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Home My WebLink About38 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0047326 Bartz, Linda Bartz/ Local Travel 128.23 Bartz/ Local Travel 143.09 CHECK TOTAL: 271.32 !0047328 Berman, Melech DOH Rent/Client #15042, 3851 4 1,105.00 !0047329 Bott, Gerald Nature Programs, as per contra 100.00 !0047330 Brenovil, Zulia DOH Rent/Client #8175, 312 N 1 772.00 DOH Rent/Client #8512, 312 N 1 772.00 CHECK TOTAL: 1,544.00 !0047331 Dark, Emily Guided Nature Programs C21-100 287.50 !0047333 Esperence, Greta DOH Rent/Client #8885, 4786 35 655.00 !0047334 Fusco, Kirk Develop and implement nature p 75.00 !0047337 Hamburger, Susan Guided Nature Programs 140.00 !0047340 Jeffers, Jean Plan and conduct Education Pro 62.50 !0047342 Johnson, Germaine R DOH Rent/Client #15607, 2711 A 1,236.00 !0047343 Kostandinu, Jayme R Kostandinu/Ponte Vedra/Library 90.00 !0047345 Lilley, Sr, Robert B Support & implement St. Lucie 192.00 Support & implement St. Lucie 192.00 CHECK TOTAL: 384.00 !0047346 Matthews, Dena K DOH Rent/Client #10020, 3602 A 1,337.00 !0047349 Ries, Irene-Eva Create and implement ERD Natur 431.50 !0047351 Rouer, Brandon T DOH Rent/Client #15384, 17th P 773.00 !0047352 Salt, Abbie R DOH Rent/Client #9979, 2513 Wi 624.00 !0047358 Smith, Sarah Smith/Washington/Urban Institu 252.46 !0047359 Titkanich, John Titkanich/Orlando/FCCMA Annua 152.60 !0047360 Toussaint, Jean W DOH Rent/Client #15227, 515 S 897.00 !0047361 Underwood, Elizabeth Environmental Nature Programs 112.50 !0047362 A Plus Property Management Inc DOH Rent/Client #9551, 1777 Hi 808.00 1 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0047364 AATC Inc Direct Connect Trips 2,019.20 Direct Connect Trips 5,325.04 CHECK TOTAL: 7,344.24 !0047365 Adams Remco Inc Misc Printer Supplies 360.00 !0047367 Allied Universal Corporation SWIMMING POOL CHEMICAL TREAMEN 195.75 SWIMMING POOL CHEMICAL TREAMEN 398.75 SWIMMING POOL CHEMICAL TREAMEN 304.50 SWIMMING POOL CHEMICAL TREAMEN 391.50 SWIMMING POOL CHEMICAL TREAMEN 362.50 CHECK TOTAL: 1,653.00 !0047368 Alsco Inc SHOP TOWEL/FLOOR MAT CLEANING 35.90 SHOP TOWEL/FLOOR MAT CLEANING 35.90 CHECK TOTAL: 71.80 !0047372 BCAG LLC DOH Rent/Client #8129, 599 Ohi 795.00 DOH Rent/Client #15535 382.00 DOH Rent/Client #9489, 599 Ohi 819.00 CHECK TOTAL: 1,996.00 !0047374 Berger Toombs Elam Gaines & Audit of SLC FY ending 9-30-21 13,260.00 !0047382 Calvin Giordano & Associates I Monthly invoice July-Sept 3,819.00 !0047384 Carpets Etc Inc Maintenance Improvement - 8,264.30 !0047388 Children's Home Society of Flo MANDATED COSTS 7,250.00 !0047390 CleanPro Services LLC Other Contractual Services -R 425.00 !0047392 Coffey Brothers Inc Strategic Planning Sign 445.00 !0047394 Correctional Risk Services Inc Inmate Medical Expenses C17-10 128,583.59 !0047397 Day Dreams Uniforms Inc Logistics New Hire Uniforms 259.75 Logistics New Hire Uniforms 31.52 Uniforms for Jordan Hanson 210.95 Uniforms for Jordan Hanson 46.00 CHECK TOTAL: 548.22 !0047407 Famoso Inc Temporary/Non-Clerical Positio 544.70 Temporary/Non-Clerical Positio 227.84 Temporary/Non-Clerical Positio 872.86 Contract Labor 426.00 2 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0047407 -Continued NON-CLERICAL STAFFING 886.08 NON-CLERICAL STAFFING FOR EVEN 732.72 Contract Labor 681.60 Contract Labor 681.60 NON-CLERICAL STAFFING FOR EVEN 681.60 Contract Labor 639.00 Contract Summer Labor -LPCC S 202.73 Laborers (Common Labor) 494.16 NON-CLERICAL STAFFING FOR EVEN 460.08 Laborers (Common Labor) 68.16 Contract Labor 1,334.40 Contract Labor 1,242.66 Contract Labor 1,084.20 Contract Labor 1,067.52 Laborers (Common Labor) 681.60 Laborers (Common Labor) 68.16 Contract Labor 852.00 Contract Summer Labor -LPCC S 653.89 Temporary/Non-Clerical Positio 455.68 NON-CLERICAL STAFFING 298.20 NON-CLERICAL STAFFING FOR EVEN 528.24 CHECK TOTAL: 15,865.68 !0047408 Florida Transportation Systems Angel Trax Camera & Dinex Soft 6,275.00 Diagnostic Tool & Cable 5,869.89 CHECK TOTAL: 12,144.89 !0047410 Fort Pierce Utility Authority Acct #14000001-150572 Faciliti 34,800.14 Acct #14000004-150738 Library 8,173.42 Acct #14000007-156990 Parks SF 17,037.19 Acct #14000007-156990 Parks SF 747.34 Acct #14000008-150588 Parks RP 20,825.98 Acct #14000008-150588 Parks RP 558.11 Acct #14000013-225615 Parks-Co 624.06 Acct #10003433-233211 Parks-F 13,758.88 Acct #10003433-233211 Parks-F 282.16 CHECK TOTAL: 96,807.28 !0047412 Georgia King LLC DOH Rent/Client #15401, 2001 G 765.00 DOH Rent/Client #8973, 961 Kin 706.00 DOH Rent/Client #8482, 2000Hav 775.00 CHECK TOTAL: 2,246.00 !0047413 Glover Oil Co Inc Petroleum and Fuel (Storage an 37,758.16 Petroleum and Fuel (Storage an 33,743.65 CHECK TOTAL: 71,501.81 3 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0047414 GrayRobinson PA C17-05-395 PROF. LEGAL SERVICE 5,145.00 State Lobbying Services 16,250.00 CHECK TOTAL: 21,395.00 !0047415 Hi Life Property Management LL DOH Rent/Client #10390, 2107 S 1,250.00 DOH Rent/Client #10563 1,400.00 DOH Rent/Client #15292, 5706 S 1,125.00 CHECK TOTAL: 3,775.00 !0047418 Hulett Environmental Services PEST CONTROL SERVICE 1,934.00 !0047421 Kimley Horn and Associates Inc Engineering 2,252.50 !0047425 Manny's Lawn Services Inc Ground Maintenance at RPS Divi 250.00 Ground Maintenance at RPS Divi 500.00 Ground Maintenance at RPS Divi 750.00 CHECK TOTAL: 1,500.00 !0047427 Masteller & Moler Inc Engineering Services, General 1,000.00 !0047428 Michelle R Miller Clerk of Ci Agency Activity 05/01/22 to 05 27.00 Agency Activity 05/01/22 to 05 27.00 Agency Activity 05/01/22 to 05 118.50 Agency Activity 05/01/22 to 05 44.00 Agency Activity 05/01/22 to 05 35.50 Agency Activity 05/01/22 to 05 137.50 CHECK TOTAL: 389.50 !0047431 Mobilwash LLC Cleaning of FC Kitchen 2,145.00 Kitchen Hood Cleaning 615.00 CHECK TOTAL: 2,760.00 !0047432 Nelson Mullins Riley & Scarbor C20-01-004 PROF. LEGAL SERVICE 77.00 C20-01-004 PROF. LEGAL SERVICE 115.50 C20-01-004 PROF. LEGAL SERVICE 1,540.00 CHECK TOTAL: 1,732.50 !0047433 Okeechobee Partners LLC DOH Rent/Client #8177, 230 6th 748.00 !0047443 Reliant Fire Systems Inc Maintenance Improvement Projec 10,451.98 Fire Alarm Monitoring, Testing 75.00 Fire Alarm Monitoring, Testing 45.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 90.00 CHECK TOTAL: 10,781.98 4 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0047444 Ricoh USA Inc Copier Rental/Lease 215.00 Copier Rental/Lease 152.00 Copier Rental/Lease 201.87 Copier Rental 172.10 Copier Rental/Lease 119.00 CHECK TOTAL: 859.97 !0047445 Sheriff St Lucie County Traffic Detail (3 Deputies) 1,350.00 Overnight Security Oxbow Eco 540.00 CHECK TOTAL: 1,890.00 !0047449 Southern Janitor Supply Inc JANITORIAL SUPPLIES 59.04 JANITORIAL SUPPLIES 788.38 Operating supplies 2,438.95 JANITORIAL SUPPLIES 135.93 JANITORIAL SUPPLIES 1,869.38 Operating Supplies -RPS Janit 1,339.23 Janitorial Operating Supplies 306.92 Janitorial Operating Supplies 336.86 Janitorial Operating Supplies 7.43 Janitorial Supplies 371.66 Janitorial Supplies 342.72 CHECK TOTAL: 7,996.50 !0047451 St Lucie County Health Departm Funding for FY 22 306,911.75 !0047453 Strategic Government Resources Team Dynamics Assessment 850.00 !0047455 Toshiba America Business Solut Copies -LPCC 9.38 Copier Rental/Lease -LPCC 83.65 CHECK TOTAL: 93.03 !0047457 Treasure Coast Courier Service Courier Services 400.00 !0047460 Uber Technologies Inc Direct Connect Trips 1,306.14 !0047465 Weiss Serota Helfman Cole & Bi C15-09-426 825.00 !0047467 Yarron John Benmoshe DOH Rent/Client #15333, 3101 K 1,400.00 09850398 AC Construction LLC DOH Rent/Client #8261, 2207 S 650.00 DOH Rent/Client #7593, 2207 S 319.00 CHECK TOTAL: 969.00 09850402 Copeland, Barbara J DOH Rent/Client #10165, 117 S 925.00 09850415 Emerald 14 LLC DOH Rent/Client #10053, 1301 E 659.00 5 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09850417 Fla Dept of Management Service Acct #A34-278621670 May 2022 69.74 Acct #A34-271610011 May 2022 40.47 CHECK TOTAL: 110.21 09850418 Florida Association of County Annual Dues for Fiscal Year 2 155.00 09850420 Florida Dept Environmental Pro SLC Submerged Land Lease (56-4 712.66 09850421 Florida Power & Light Company Acct #15346-00240 Parks SF 33.67 Acct #99585-52342/ERD-Oxbow 416.43 CHECK TOTAL: 450.10 09850422 Florida Superior Sand Inc Grounds Maintenance -RPS 1,352.22 09850424 FPL Care to Share FPL Care to Share Program 500.00 FPL Care to Share Program 293.89 FPL Care to Share Program 267.27 FPL Care to Share Program 125.48 CHECK TOTAL: 1,186.64 09850435 Ixoria RE LLC DOH Rent/Client #7582, 608 Ixo 669.00 09850444 Land Trust Service Corp DOH Rent/Client #15520, 2801 V 791.00 09850449 MHC Operating Limited Partners DOH Lot Rent/Client #9840 8775 1,397.28 09850460 Royal Resortwear LLC CAPS AND T-SHIRTS 1,760.55 09850469 SREIT Lexington Club LLC DOH Rent/Client #8702, 6855 20 771.00 09850474 Summerland Apartments of Stuar DOH Rent/Client #9307, 4630 Su 629.00 09850475 Swinskey, Tracy DOH Rent/Client #7837, 910 Cit 597.00 09850483 Tradition Commercial Associati Quarterly Assessments Ardie R 4,649.21 C0028051 Americas Office Source Inc Installation 280.00 Ignition Exe HB Pneu Swivel Ti 3,096.70 Ceres Guest/Multi Purpose 4 Le 3,205.20 Maintenance Improvement 9,002.64 CHECK TOTAL: 15,584.54 C0028054 AT&T Acct# 831-000-6594-504 971.00 Acct #831-000-5909 997 2,337.29 CHECK TOTAL: 3,308.29 C0028055 AT&T Acct# 772 V41-0430 247 153.44 6 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0028055 -Continued Acct# 772 V41-6175 175 456.74 Acct# 772 V41-1824 824 60.12 Acct# 772 V30-2091 091 3,630.84 CHECK TOTAL: 4,301.14 C0028056 Bluetriton Brands Inc Water Delivery C16-12-691 53.92 Cool Rental at Regional Parks 2.99 Water Delivery to Regional Par 20.97 Water 6.99 Cooler Rent -Contract C16-12-6 2.99 Bottled water 34.95 Cooler Rental 2.99 CHECK TOTAL: 125.80 C0028058 Brooker Construction LLC Tree Trimming 25,560.00 C0028059 Carlon Inc CO2 GAS BULK-RWP,LPP 361.00 CO2 GAS BULK-RWP,LPP 130.60 CHECK TOTAL: 491.60 C0028060 Chibas Painting Contractors In Building Maintenance 2,970.00 C0028063 City of Port St Lucie Acct# 0759464079546 50.19 Acct# 0759464079545 396.26 Acct# 0874055027122 11.65 Acct# 0874055205957 519.20 CHECK TOTAL: 977.30 C0028065 Comcast Xfinity Cable TV 215.45 C0028066 Comcast Ethernet Service Transmitting 817.21 C0028067 Constangy Brooks & Smith LLP C09-09-339 PROF. LEGAL SERVICE 33.80 C09-09-339 PROF. LEGAL SERVICE 1,487.20 CHECK TOTAL: 1,521.00 C0028071 Federal Express Corporation Acct #6448-5479-5 7.40 C0028073 Florida Golf Service Unlimited Remove rocks, cut curb, pour c 4,660.50 Pour concrete walkway 3,895.75 CHECK TOTAL: 8,556.25 C0028075 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 116.86 Light Fleet Parts & Repairs 108.09 Light Fleet Parts & Repairs 116.25 Light Fleet Parts & Repairs 108.63 CHECK TOTAL: 449.83 7 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0028077 Greenberg Traurig PA Professional Legal Services 260.00 C0028080 Horizon Distributors Inc Credit Compresion Coupling 69.70- Irrigation Systems, Supplies, 184.68 Irrigation Systems, Supplies, 237.44 CHECK TOTAL: 352.42 C0028083 Kauff's of Ft Pierce Inc Other Contractual Services 330.00 Other Contractual Services 330.00 CHECK TOTAL: 660.00 C0028093 Rep Services Inc Recreational And Playground Eq 154.81 C0028096 Safety & Boot Center Inc Safety Supplies 144.99 C0028097 SCP Distributors LLC OPERATING SUPPLIES AS NEEDED 45.78 OPERATING SUPPLIES AS NEEDED 26.32 OPERATING SUPPLIES AS NEEDED 256.56 CHECK TOTAL: 328.66 C0028100 SiteOne Landscape Supply Holdi Chemicals (Not Otherwise Class 2,370.92 Chemicals (Not Otherwise Class 1,233.60 CHECK TOTAL: 3,604.52 C0028103 The ADT Security Corporation Platts Monitoring C16-12-698 33.95 Repair Platts Creek Alarm Sens 539.44 Zorc Monitoring as per C17-08- 33.95 Becker Monitoring C16-12-697 33.95 CHECK TOTAL: 641.29 C0028105 Toshiba Business Solutions (US Copier Rental/Lease 107.98 Copies 8.78 Parks Admin Copier Lease 248.92 Excess Usage 11.93 CHECK TOTAL: 377.61 C0028107 Trane U.S. Inc Credit 972.00- C0028108 UniFirst Corporation FLOOR MATS CLEANING SERVICE 28.50 Cleaning Services -LPCC Floor 28.50 CHECK TOTAL: 57.00 H0004406 Florida Department of Revenue 05/22 Sales Tax 1,046.74 05/22 Sales Tax 2,052.53 05/22 Sales Tax 29.44 05/22 Sales Tax 18.46 8 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL H0004406 -Continued 05/22 Sales Tax 346.37 05/22 Sales Tax 64.59 05/22 Sales Tax 803.60 CHECK TOTAL: 4,361.73 H0004407 Internal Revenue Service USABLE-Employer portion of FIC 80.38 USABLE-Employer portion of FIC 18.80 CHECK TOTAL: 99.18 H0004408 St Lucie County Tax Collector Resort Tax for Savannas & Fair 1,456.98 Resort Tax for Savannas & Fair 247.41 CHECK TOTAL: 1,704.39 V0019003 AT&T Acct #772 V98-6028 028 82.72 V0019004 AT&T Acct #772 V98-6028 028 82.80 V0019005 AT&T Acct #561 N04-0007 007 1,154.70 V0019008 Directv Inc Acct #029832592 359.88 V0019011 EFE Inc Misc. Hardware Supplies 707.35 V0019012 EFE Inc Misc. Small Equipment Parts & 794.85 V0019015 Fort Pierce Utility Authority Acct #93000281-230713/ IT Dept 1,480.58 V0019016 Fort Pierce Utility Authority Acct #93000032-221458/ IT Dept 4,755.96 V0019019 Quadient Leasing USA Inc Postage Meters 426.27 V0019024 Sewell Hardware Company Inc Maintenance Improvement 3,327.00 V0019027 Bibliotheca LLC Annual Subscription Renewal 1,447.24 V0019030 Crislip Glass Inc Building Maintenance 1,460.00 V0019032 Comcast Acct #8353 11 512 0456986 297.82 V0019034 Fort Pierce Utility Authority Acct #93000374-235064/ IT Dept 502.29 V0019035 Fort Pierce Utility Authority Acct #93000223-246592 IT Dept 519.47 V0019036 Fort Pierce Utility Authority Acct #93000232-230712/ IT Dept 523.23 V0019037 Fort Pierce Utility Authority Acct #63853000-166018/AGRI 75.74 9 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0019039 Fort Pierce Utility Authority Acct #10006240-228422/ ERD 18.84 V0019040 Fort Pierce Utility Authority Acct #52462000-228422/ ERD 473.64 Acct #52462000-228422/ ERD 347.48 CHECK TOTAL: 821.12 V0019042 Fort Pierce Utility Authority Acct #74143900-232794/Parks 6.99 V0019045 Fort Pierce Utility Authority Acct #63859070-221458/IT Dept 480.69 V0019046 Fort Pierce Utility Authority Acct #10005367-225716/Comm Ser 573.26 FUND TOTAL: 869,068.14 10 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL !0047371 Asphalt Paving Systems Inc Cape Seal and Edge Repair 700,807.44 !0047376 BlueAlly Technology Solutions ICX 7150 Switch 149,599.92 ICX 7150 Switch 7,873.68 CHECK TOTAL: 157,473.60 !0047460 Uber Technologies Inc Transportation 154.98 09850477 TekPartners Solutions LLC Contract Labor for ERP Project 1,875.00 Contract Labor for ERP Project 1,500.00 CHECK TOTAL: 3,375.00 C0028107 Trane U.S. Inc Maintenance Improvement - 90,988.00 FUND TOTAL: 952,799.02 11 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 001476-SLC Teague Hammock Rewatering Proje CHECK VENDOR PURPOSE TOTAL !0047404 Enviro-Tech Systems Inc Teague Hammock Preserve Restor 71,650.55 Retainage 3,582.53- CHECK TOTAL: 68,068.02 FUND TOTAL: 68,068.02 12 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 001492-FDEP Cypress Creek Rehydration CHECK VENDOR PURPOSE TOTAL !0047383 CAPTEC Engineering Inc Professional Stormwater Manage 5,782.50 FUND TOTAL: 5,782.50 13 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 001493-FDEM EMPA GRANT FY2021-2022 CHECK VENDOR PURPOSE TOTAL !0047391 CMS Communications Inc IP Phones 11,290.18 FUND TOTAL: 11,290.18 14 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 001623-FHA Section 112/MPO/FHWA Planning CHECK VENDOR PURPOSE TOTAL !0047338 Harrison, Rachel L Other Contractual Services 488.00 !0047350 Rojas, Carlos N Other Contractual Services 315.00 !0047438 PlaceVision Inc Other Contractual Services 360.00 09850421 Florida Power & Light Company Acct #33975-58358 TPO 337.65 FUND TOTAL: 1,500.65 15 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 001624-FHA Surface Transportation Block Gr CHECK VENDOR PURPOSE TOTAL !0047399 Duo-Gard Industries Inc Bike Shelter 25,632.00 !0047454 The Corradino Group Inc Professional Services 10,780.00 FUND TOTAL: 36,412.00 16 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 001630-US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL !0047376 BlueAlly Technology Solutions ICX 7150 Switch 53,147.34 FUND TOTAL: 53,147.34 17 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE TOTAL !0047320 Alvarez Jr, Cesar Rent Assist for Antavia Gay 3,750.00 !0047321 Broom-King, Lawanda Rent Assist for Shantasha Hann 2,700.00 !0047322 Hakkani, Kaji Rent Assist for Lydia Vargas 3,300.00 !0047323 Fort Pierce Utility Authority Utility Assist for Krystal All 335.15 Utility Assist for Amy Listy # 938.45 Utility Assist for Antavia Gay 467.83 CHECK TOTAL: 1,741.43 !0047407 Famoso Inc ERAP #2 Contract Labor 1,150.92 ERAP #2 Contract Labor 667.20 ERAP #2 Contract Labor 1,317.72 ERAP #2 Contract Labor 771.45 CHECK TOTAL: 3,907.29 09850397 Housing Authority of the City Rent Assist for Amy Listy 2,873.00 FUND TOTAL: 18,271.72 18 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 001633-US HUD Continuum of Care-Veterans CHECK VENDOR PURPOSE TOTAL !0047327 Belvilus, Marie PSH-RA//Rent Smith, Collen 110 779.00 !0047332 Eloizin, Jean PSH-RA//Rent Joseph, Minocles 637.00 !0047335 Giordano, Steven PSH-RA/Rent Cooper, Troy 808 N 1,200.00 !0047341 Jhagroo, Andre PSH-RA/Rent Auguste, Micheline 1,000.00 !0047362 A Plus Property Management Inc PSH-RA//Rent Blue, Delores 255 959.00 !0047409 Fort Pierce Utility Authority PSH/Utility Auguste, Micheline 69.40 !0047420 JLAS LLC PSH-RA/Rent Woods, Tyler 603 S 1,049.00 !0047434 Orchard Grove Venture LLC PSH-RA/ Cidlowski, Sylvia 1820 491.00 !0047458 Treasure Coast Homeless Servic PSH-RA/Rent Krause, John 7706 472.00 PSH-RA/Rent Bates, Michael 905 650.00 CHECK TOTAL: 1,122.00 !0047463 W & F Financial Services LLC PSH-RA/Rent Perdue, Yvette 114 1,323.00 09850440 Kim, Seung PSH-RA/Rent Charles, Judith 71 708.00 09850442 Lahey, William J PSH-RA/Rent Trusty, James 4820 1,609.00 09850446 Lindsey Gardens LTD PSH-RA/Rent Desir, Janie 4795 648.00 09850456 Pokrandt, Karl PSH-RA/Rent Darr, Cassandra 15 1,072.00 09850464 SM Realty Partners LLC PSH-RA/Rent Shelly, Kwatisha 6 998.00 09850469 SREIT Lexington Club LLC PSH-RA/Rent Rhodes, Alissa 688 828.00 PSH-RA/Rent Kroeger, Carolyn 6 871.00 PSH-RA/Rent Moss, Marilyn 6885 917.00 PSH-RA/Rent McGriff, Tyetta 68 612.00 CHECK TOTAL: 3,228.00 09850481 The Palms of Vero Beach PSH-RA/Rent Scholtes, Jayme 35 664.00 FUND TOTAL: 17,556.40 19 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 001634-US HUD Continuum of Care Chronic CHECK VENDOR PURPOSE TOTAL !0047324 Abdul-Samad, Husam PSH-RA//Rent Martin, Lindsay 1 1,375.00 !0047325 Alvarez Jr, Cesar PSH-RA//Rent Williams, Judy 28 1,065.00 !0047339 Hoffman, Dolores R PSH-RA/Rent Harper, Joanne 781 496.00 !0047409 Fort Pierce Utility Authority PSH/Utility Little, Barbara 50 85.00 PSH/Utility Wright, Tracy N - 13.34 PSH/Utility Watts, Cardazya E 66.14 CHECK TOTAL: 164.48 !0047416 Holmes Realty Ventures LLC PSH-RA/Rent Little, Barbara 50 800.00 !0047417 Housing Authority of the City PSH-RA/Rent Wright, Tracy 1116 639.00 !0047420 JLAS LLC PSH-RA/Beauregard, Kevin 603 P 1,000.00 !0047424 Madison Vines LLC PSH-RA/O'Brien-Fetzner, 955 Tu 517.00 !0047458 Treasure Coast Homeless Servic PSH-RA/Rent Lifhred, Tammie 20 658.00 !0047466 Whitfield Investments LLC PSH-RA/Rent Chavez, Vanessa 18 1,214.00 !0047467 Yarron John Benmoshe PSH-RA/Rent Watts, Cardazya 20 1,600.00 09850437 JT Vero Properties LLC PSH-RA/Rent Stern, Benjamin 19 899.00 09850453 Pemberly Palms HH LLC PSH-RA/Rent Cabral, Russell 52 440.00 09850464 SM Realty Partners LLC PSH-RA/Rent Scott, Michael 692 1,067.00 PSH-RA/Rent Hanna, Martha 680 1,198.00 CHECK TOTAL: 2,265.00 09850478 The Amherst Group LLC PSH-RA/Rent Dixon, Shereka 846 1,332.00 FUND TOTAL: 14,464.48 20 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 001635-US HUD Continuum of Care-Family CHECK VENDOR PURPOSE TOTAL !0047356 Smith, Bruce D PSH-RA/Rent Hicks, Raymond 314 468.00 !0047362 A Plus Property Management Inc PSH-RA//Rent Jenkins, Jerald 1 798.00 PSH-RA//Rent Griffin, Robert 2 1,025.00 CHECK TOTAL: 1,823.00 !0047406 Eric Solomon PSH-RA/Rent Deal, Tina 510 Tex 703.00 !0047417 Housing Authority of the City PSH-RA/Rent Watson, Mary 1122 603.00 !0047430 MISS Inc of the Treasure Coast PSH-RA/ Hall, Ashley 4454 SE C 874.00 09850421 Florida Power & Light Company PSH/Utility Griffin, Robert 25 249.00 09850436 Jennings, Stanley L PSH-RA/Rent Wells, Latrice 865 1,016.00 09850447 Love Loaf Charities Inc PSH-RA/Rent Gourley, Lynn 604 708.00 09850469 SREIT Lexington Club LLC PSH-RA/Rent Boncek, Pauline 68 632.00 FUND TOTAL: 7,076.00 21 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 001636-US Dept. of HHS CSBG FY2021 CHECK VENDOR PURPOSE TOTAL !0047426 Martin County Board of County Family And Social Services 5,540.13 FUND TOTAL: 5,540.13 22 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 001637-DHS/FDEM EMPG FY2021-2022 CHECK VENDOR PURPOSE TOTAL !0047344 Kozac, Karen D Kozac/WPB/Governors Hurricane 26.00 !0047375 Blue Skies Professional Servic Conduct G2300 Class 7,350.00 !0047397 Day Dreams Uniforms Inc BOCC Embroider Public Safety 4.00 ST650 Sport TEK XXXL 41.00 BOCC Embroider below logo 40.00 BOCC Embroider Full color logo 80.00 LST650 Sport TEK Ladies XXL 36.00 BOCC Embroider Full Color logo 8.00 ST650 Sport TEK XXXL 41.00 ST650 Sport TEK XXL 36.00 ST650 Sport TEK XS-XL 165.00 LST650 Sport TEK Ladies XS-XL 66.00 CHECK TOTAL: 517.00 FUND TOTAL: 7,893.00 23 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 001638-DHS/FDEM EMPG-ARPA FY21-22 CHECK VENDOR PURPOSE TOTAL !0047382 Calvin Giordano & Associates I Monthly invoices Feb-June 11,456.00 FUND TOTAL: 11,456.00 24 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 001641-NEH FL Humanities ARPA CHECK VENDOR PURPOSE TOTAL !0047407 Famoso Inc Contract Labor -Clerical 475.38 Contract Labor -Clerical 350.28 Contract Labor -Clerical 1,000.80 CHECK TOTAL: 1,826.46 FUND TOTAL: 1,826.46 25 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0047407 Famoso Inc Contract worker at the Sunshin 681.60 C0028108 UniFirst Corporation Rug cleaning services 28.50 H0004406 Florida Department of Revenue 05/22 Sales Tax 1,521.84 V0019054 Fort Pierce Utility Authority Acct #10007032-247619 TCERDA 858.21 FUND TOTAL: 3,090.15 26 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 001836-Urban Institute-Mobility Metrics BT CHECK VENDOR PURPOSE TOTAL !0047407 Famoso Inc Temporary Administrative Labor 194.60 Temporary Administrative Labor 667.20 Temporary Administrative Labor 1,084.20 CHECK TOTAL: 1,946.00 !0047462 VancoreJones Communications LL Family And Social Services 3,000.00 09850463 Scott, Caleta L Consulting Services-Upward Mob 2,100.00 FUND TOTAL: 7,046.00 27 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0047396 Cropland Services Inc Longline Mowing 43,874.61 Longline Mowing 43,874.61 CHECK TOTAL: 87,749.22 !0047397 Day Dreams Uniforms Inc Uniforms for Jose Bautista 30.25 !0047405 Environmental Land Development Drainage/ Road Right-of-way Ma 14,997.40 !0047407 Famoso Inc Temp labor 2,090.24 Temp labor 2,351.52 CHECK TOTAL: 4,441.76 !0047410 Fort Pierce Utility Authority Acct #14000010-162643 R&B 1,238.02 !0047428 Michelle R Miller Clerk of Ci Agency Activity 05/01/22 to 05 231.00 !0047440 Ranger Construction Industries Asphalt 110.96 Asphalt 148.19 Asphalt 110.23 Asphalt 148.19 CHECK TOTAL: 517.57 !0047441 Rechtien International Trucks Equipment repairs / parts 22.16 !0047444 Ricoh USA Inc Engineering 256.19 !0047448 Southeast Highway Guardrail & Guardrail maintenance and repa 1,237.51 Guardrail maintenance and repa 6,825.01 CHECK TOTAL: 8,062.52 !0047455 Toshiba America Business Solut Copies 4.31 Copier Rental -Traffic Buildi 217.53 Copies 155.10 Copier Rental -Road & Bridge 227.37 CHECK TOTAL: 604.31 !0047459 Treasure Coast Lawns Inc Subdivision 1 Mowing 5,762.33 09850458 Richmond Hydraulics Inc. Equipment repair / parts 545.00 09850472 Stewart Materials LLC Road Materials 1,862.80 09850473 STS Maintain Services Inc Median Mowing -South Zone 3,000.00 09850480 The Grill Refill Inc Propane 93.80 C0028052 Animal Rangers Inc Bee Removal in Right-of-Way 300.00 28 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL C0028061 Cintas Corporation No 2 Rental Uniforms 38.60 C0028096 Safety & Boot Center Inc Engineering 121.00 C0028099 Shenandoah General Constructio Drainage/ Road Right-of-way Ma 2,269.00 C0028105 Toshiba Business Solutions (US Copier Rental -Road & Bridge 35.73 C0028108 UniFirst Corporation Rental of rags 33.50 Rental of rags 33.50 CHECK TOTAL: 67.00 V0019009 Directv Inc Acct #075993849 44.99 V0019033 EFE Inc Equipment parts and repairs 8,394.28 V0019044 Fort Pierce Utility Authority Acct #89000001-162643/R&B 447.23 V0019049 Bitco Software LLC Engineering 15,600.00 V0019051 EFE Inc Equipment parts and repairs 72.82 Equipment parts and repairs 2,056.78 CHECK TOTAL: 2,129.60 FUND TOTAL: 158,861.76 29 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0047348 Patterson, Tiffany Patterson/Daytona/Animal Contr 180.00 !0047353 Sanchez, Jennifer C Sea Turtle Education Programs 345.00 !0047428 Michelle R Miller Clerk of Ci Agency Activity 05/01/22 to 05 78.00 Agency Activity 05/01/22 to 05 44.00 Agency Activity 05/01/22 to 05 18.50 Agency Activity 05/01/22 to 05 318.00 Agency Activity 05/01/22 to 05 20.00 Agency Activity 05/01/22 to 05 52.50 Agency Activity 05/01/22 to 05 61.00 Agency Activity 05/01/22 to 05 61.00 Agency Activity 05/01/22 to 05 55.50 CHECK TOTAL: 708.50 !0047445 Sheriff St Lucie County Security 270.00 Security 135.00 Security 832.50 CHECK TOTAL: 1,237.50 C0028092 Pierce AFL VF LLC CLAIM # VA863-8120211444457 1,151.23 C0028098 Seaway Veterinary Hospital PLL Spay/Neuter Assistance Program 270.00 Spay/Neuter Assistance Program 280.00 Spay/Neuter Assistance Program 325.00 CHECK TOTAL: 875.00 C0028105 Toshiba Business Solutions (US KDCA C-15-213 21.23 COPIER LEASE C-15-213 375.06 CHECK TOTAL: 396.29 V0019055 Benchmark Tool & Supply Inc Quote 5298 2,275.00 FUND TOTAL: 7,168.52 30 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0047370 Aquatic Vegetation Control Inc Aquatic Vegetation spraying an 12,785.30 !0047397 Day Dreams Uniforms Inc WQ DIVISON UNIFORMS 76.00 WQ DIVISON UNIFORMS 60.50 CHECK TOTAL: 136.50 !0047419 Inwood Consulting Engineers In Engineering 16,224.44 FUND TOTAL: 29,146.24 31 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 105209-State Aid to Libraries Grant FY2022 CHECK VENDOR PURPOSE TOTAL C0028069 Demco Inc Library Furniture: Book Trucks 3,182.50 FUND TOTAL: 3,182.50 32 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0047410 Fort Pierce Utility Authority Acct #14000001-150572 Faciliti 40,732.53 Acct #14000012-224476 Faciliti 1,486.65 Acct #14000012-224476 Faciliti 2,961.92 Acct #14000014-253290 Faciliti 3,531.99 Acct #14000014-253290 Faciliti 41,057.34 CHECK TOTAL: 89,770.43 !0047418 Hulett Environmental Services JUDICIAL BUILDINGS 348.00 JAIL 240.00 CHECK TOTAL: 588.00 !0047443 Reliant Fire Systems Inc Judicial Buildings- 60.00 Judicial Buildings- 75.00 Judicial Buildings- 75.00 Judicial Buildings- 30.00 Judicial Buildings- 60.00 CHECK TOTAL: 300.00 !0047449 Southern Janitor Supply Inc Janitorial Supplies/ Judicial 104.10 Janitorial Supplies/ Judicial 181.08 CHECK TOTAL: 285.18 !0047452 State Attorney 19th County Acc County Obligations for State A 46,016.71 County Obligations for State A 70.78 County Obligations for State A 214.54 County Obligations for State A 2,289.21 CHECK TOTAL: 48,591.24 C0028051 Americas Office Source Inc Misc Operating Supplies 183.53 Misc Office Supplies 296.10 Misc Operating Supplies 108.96 CHECK TOTAL: 588.59 C0028057 Broedell Plumbing Supply Inc Building Maintenance 941.57 C0028084 Konica Minolta Business System Copies 3.63 Copier Rental/Lease 117.80 CHECK TOTAL: 121.43 C0028087 Medtox Laboratories Inc. Drug Screening Services -FTP 21.05 C0028101 Sparkle Express Car Wash LLC Car Wash for Pretrial Fleet 21.00 Car Wash for Drug Lab Fleet 14.00 CHECK TOTAL: 35.00 C0028102 TAW Power Systems Inc Generator Maintenance & Inspec 240.00 33 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0028107 Trane U.S. Inc Credit 972.00- Annual Maintenance & 7,474.00 CHECK TOTAL: 6,502.00 H0004407 Internal Revenue Service USABLE-Employer portion of FIC 182.42 USABLE-Employer portion of FIC 42.64 CHECK TOTAL: 225.06 V0019000 Dell Marketing LP E911 Laptops 6,600.00 V0019001 Dell Marketing LP Equipment < $5,000 - 255.00 Equipment < $5,000 - 1,250.00 CHECK TOTAL: 1,505.00 V0019022 W W Grainger Inc Operating Supplies 452.56 Operating Supplies 888.26 CHECK TOTAL: 1,340.82 V0019031 Comcast Acct #8535 11 477 0069496 198.75 V0019047 United Laboratories Inc Operating Supplies 2,231.12 V0019048 United Laboratories Inc Operating Supplies 1,238.68 FUND TOTAL: 161,323.92 34 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL C0028055 AT&T Acct# 772 V30-2091 091 29,000.00 C0028094 Replay Systems Inc Recording System 6,000.00 Q&A Service Program 9,000.00 CHECK TOTAL: 15,000.00 H0004407 Internal Revenue Service USABLE-Employer portion of FIC 20.27 USABLE-Employer portion of FIC 4.74 CHECK TOTAL: 25.01 FUND TOTAL: 44,025.01 35 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL V0019017 Language Line Services Acct #9020903027 39.22 FUND TOTAL: 39.22 36 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL C0028055 AT&T Acct# 772 V30-2091 091 2,700.00 FUND TOTAL: 2,700.00 37 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0047387 CDW Government Inc Misc. Computer Supplies 276.40 !0047446 SHI International Corp Overage storage charges 1,159.61 !0047452 State Attorney 19th County Acc County Obligations for State A 3,707.41 09850400 Amazon Web Services Inc Overage Storage charges 2,345.27 C0028105 Toshiba Business Solutions (US Copier Rental 133.45 Maintenance & Copies .0065/per 11.12 Copies 51.95 Copier Rental/Lease 138.53 Maintenance & Copies .0065/pe 47.47 Copier Rental 138.53 CHECK TOTAL: 521.05 FUND TOTAL: 8,009.74 38 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 113 -Harmony Heights 3 Fund CHECK VENDOR PURPOSE TOTAL 09850421 Florida Power & Light Company Acct #63274-23023/Engineering 256.15 FUND TOTAL: 256.15 39 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 114 -Harmony Heights 4 Fund CHECK VENDOR PURPOSE TOTAL 09850421 Florida Power & Light Company Acct #63284-21059/Engineering 634.21 FUND TOTAL: 634.21 40 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 116 -Sunland Gardens Fund CHECK VENDOR PURPOSE TOTAL 09850421 Florida Power & Light Company Acct #63214-20074/Engineering 715.57 FUND TOTAL: 715.57 41 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 117 -Sunrise Park Fund CHECK VENDOR PURPOSE TOTAL 09850421 Florida Power & Light Company Acct #63124-23038/Engineering 158.38 FUND TOTAL: 158.38 42 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 119 -Holiday Pines Fund CHECK VENDOR PURPOSE TOTAL 09850421 Florida Power & Light Company Acct #63114-25000/Engineering 862.31 FUND TOTAL: 862.31 43 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 123 -Queens Cove Lighting Dist#13 Fund CHECK VENDOR PURPOSE TOTAL 09850421 Florida Power & Light Company Acct #63254-29071/Engineering 419.47 FUND TOTAL: 419.47 44 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 127 -Pine Hollow Street Lighting MSTU CHECK VENDOR PURPOSE TOTAL 09850421 Florida Power & Light Company Acct #26390-79421/Engineering 571.20 FUND TOTAL: 571.20 45 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 128 -Kings Hwy Industrial Park Lighting CHECK VENDOR PURPOSE TOTAL 09850421 Florida Power & Light Company Acct #00955-92549/Engineering 694.97 FUND TOTAL: 694.97 46 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL H0004406 Florida Department of Revenue 05/22 Sales Tax 545.61 FUND TOTAL: 545.61 47 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 130128-FTA 5339 Bus Shelter Maint CHECK VENDOR PURPOSE TOTAL !0047383 CAPTEC Engineering Inc Professional Services 2,377.50 FUND TOTAL: 2,377.50 48 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 132 -Culvert MSBU CHECK VENDOR PURPOSE TOTAL !0047428 Michelle R Miller Clerk of Ci Agency Activity 05/01/22 to 05 103.50 Agency Activity 05/01/22 to 05 103.50 Agency Activity 05/01/22 to 05 103.50 CHECK TOTAL: 310.50 FUND TOTAL: 310.50 49 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 136 -Monte Carlo Lighting MSTU#4 Fund CHECK VENDOR PURPOSE TOTAL 09850421 Florida Power & Light Company Acct #63424-23016/Engineering 2,607.74 FUND TOTAL: 2,607.74 50 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 138 -Palm Lake Gardens MSTU Fund CHECK VENDOR PURPOSE TOTAL 09850421 Florida Power & Light Company Acct #78922-20349/Engineering 348.67 FUND TOTAL: 348.67 51 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0047410 Fort Pierce Utility Authority Acct #14000000-205652 Airport 935.02 Acct #14000000-205652 Airport 9,764.76 CHECK TOTAL: 10,699.78 !0047418 Hulett Environmental Services Other Contractual Services 20.00 Other Contractual Services 30.00 Other Contractual Services 30.00 CHECK TOTAL: 80.00 !0047449 Southern Janitor Supply Inc Operating Supplies 146.86 09850484 Treasure Coast Mowers LLC Equipment Maintenance 332.86 C0028056 Bluetriton Brands Inc Operating Supplies 19.96 H0004406 Florida Department of Revenue 05/22 Sales Tax 2,995.62 V0019007 Comcast Other Contractual 130.48 V0019010 EFE Inc Equipment Maintenance 4,503.60 V0019014 EFE Inc Equipment Maintenance 73.68 Equipment Maintenance 126.73 CHECK TOTAL: 200.41 FUND TOTAL: 19,109.57 52 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL V0019043 Fort Pierce Utility Authority Acct #10005921-232794/Port 28.84 FUND TOTAL: 28.84 53 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 140412-FDOT Terminal Imp. Utility Loop CHECK VENDOR PURPOSE TOTAL !0047366 ADG Engineering LLC Electrical Materials for Port 2,717.25 FUND TOTAL: 2,717.25 54 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0047397 Day Dreams Uniforms Inc Shirts for new employee -E. H 36.00 Screen printing of shirts for 11.25 CHECK TOTAL: 47.25 !0047400 Duval Motor Company 2022 Ford Ranger Super Cab 4X4 24,875.00 2022 Ford Ranger Super Cab 4X4 24,875.00 2022 Ford Ranger Super Cab 4X4 24,875.00 CHECK TOTAL: 74,625.00 !0047410 Fort Pierce Utility Authority Acct #14000005-168298 Mosquito 18,741.96 09850467 Sole Sisters Shoes LLC Safety Boots -Inspections 175.00 Safety Boots -Impoundments 175.00 CHECK TOTAL: 350.00 C0028061 Cintas Corporation No 2 Uniform Rental 90.53 Uniform Rental 66.02 Uniform Rental 90.53 Uniform Rental 66.02 CHECK TOTAL: 313.10 C0028071 Federal Express Corporation Acct #6448-5479-5 21.29 C0028089 nexAir LLC Co2 tanks & refill for Inspect 171.80 Mo. rental of tanks & refills 77.58 Co2 tanks & refill for Inspect 232.31 CHECK TOTAL: 481.69 C0028109 Verizon Wireless Services LLC Acct #723709239-00001 271.78 V0019025 Fletcher, Leslie Repair pump #1355 4,885.50 V0019026 Fletcher, Leslie Repair pump# 1356 4,548.00 V0019028 Clarke Mosquito Control Produc BG Counter subscriptions 2,356.00 FUND TOTAL: 106,641.57 55 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 147 -Bear Point Mitigation Fund CHECK VENDOR PURPOSE TOTAL C0028109 Verizon Wireless Services LLC Acct #723709239-00001 50.00 FUND TOTAL: 50.00 56 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 150 -Impact Fee Collections CHECK VENDOR PURPOSE TOTAL !0047407 Famoso Inc 2022 Temp Staff Impact Fee 600.48 2022 Temp Staff Impact Fee 800.64 2022 Temp Staff Impact Fee 600.48 2022 Temp Staff Impact Fee 800.64 2022 Temp Staff Impact Fee 800.64 CHECK TOTAL: 3,602.88 FUND TOTAL: 3,602.88 57 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0047450 St Lucie County Fire District Radiological Training 05/01/20 48,429.49 FUND TOTAL: 48,429.49 58 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0047407 Famoso Inc Temp Services 386.08 C0028065 Comcast Acct #8535 11 493 0054685 19th 396.38 C0028082 Interstate Express Courier Services for 19th Judi 309.75 Courier Services for 19th Judi 309.75 CHECK TOTAL: 619.50 FUND TOTAL: 1,401.96 59 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL V0019053 Fort Pierce Utility Authority Acct #10008510-221458 Guardian 347.48 FUND TOTAL: 347.48 60 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona CHECK VENDOR PURPOSE TOTAL !0047347 Miller, Adam L Miller/ Local Travel 114.66 FUND TOTAL: 114.66 61 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 189116-St. Lucie HOME Consortium FY 2019 CHECK VENDOR PURPOSE TOTAL !0047355 Seibring, Clyde Rent for Lenora Ajuder -July 1,792.20 !0047357 Smith, Lisa H Rent for Carolyn Theriault -J 268.50 !0047395 Creative Choice Homes XX LTD Rent for Mary Raymond -July 2 648.80 09850431 Hopen Properties LLC TBRA for Delphine Musgrove -J 2,027.00 09850433 Ingangi, David Rent for Gary and JoAnne Malac 511.25 09850445 Lennard Road Partners Ltd Rent for Rosita Fox -July 202 1,087.83 09850461 Sanctuary at Winterlakes LLC Rent for Gerald Malio -July 2 485.45 09850470 St Lucie Harmony Housing LLC Rent for James and Sharon Whit 464.30 09850471 St Lucie Harmony Housing LLC Rent for Coreen Zeller -July 499.70 09850479 The Cove at St Andrews Partner Rent for Donna Jones -July 20 704.18 FUND TOTAL: 8,489.21 62 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 189117-HUD SLC HOME Consortium FY2020 CHECK VENDOR PURPOSE TOTAL 09850416 Equifax Workforce Solutions LL Ancillary Fees 14.99 FUND TOTAL: 14.99 63 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0047378 Bond Plumbing Supply Inc. Clover Park 2,076.16 !0047402 Elite Clean Inc Clover Park 669.43 Clover Park 669.43 Clover Park 669.43 Clover Park 2,008.29 CHECK TOTAL: 4,016.58 !0047407 Famoso Inc Clover Field 308.50 !0047450 St Lucie County Fire District Clover Park 4,910.00 09850419 Florida City Gas Co Acct #1126391/ Meter#2609094 14.86 Acct #1128142/ Meter #3203724 196.52 CHECK TOTAL: 211.38 09850467 Sole Sisters Shoes LLC Clover Park 175.00 09850468 Southern Soils Turf Solutions Contract C22-05-393 1,582.00 C0028055 AT&T Acct #772 785-6878 022 2,423.10 C0028062 City Electric Supply Company METS -electrical parts 142.55 C0028104 The Irrigation Wizards Clover Park 322.00 C0028111 Winfield Solutions LLC Clover Park 4,719.55 Clover Park 3,536.94 CHECK TOTAL: 8,256.49 FUND TOTAL: 24,423.76 64 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 240 -Port Taxable NonAdValorem Bond2017A CHECK VENDOR PURPOSE TOTAL H0004406 Florida Department of Revenue 05/22 Sales Tax 5,943.33 FUND TOTAL: 5,943.33 65 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0047429 Midwest Tape LLC AV for Library 20.99 AV for Library 103.98 AV for Library 1,282.45 AV for Library 10.49 CHECK TOTAL: 1,417.91 FUND TOTAL: 1,417.91 66 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 310002-Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL !0047373 BCI Burke Company LLC Playground Equipment (Not Othe 49,365.58 FUND TOTAL: 49,365.58 67 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 310006-Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL !0047383 CAPTEC Engineering Inc Engineering 2,697.50 W0001170 Fee & Fee PLLC Right of Way Parcel ID #2427-6 1,036.05 FUND TOTAL: 3,733.55 68 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL !0047429 Midwest Tape LLC AV Processing 6.95 AV for Library 1,423.65 AV for Library 188.17 AV for Library 3.44 CHECK TOTAL: 1,622.21 09850425 Gale Group Books for Library 59.18 Books for Library 51.18 CHECK TOTAL: 110.36 C0028081 Ingram Library Services Inc Books for Library 939.71 Books for Library 29.90 CHECK TOTAL: 969.61 FUND TOTAL: 2,702.18 69 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL !0047383 CAPTEC Engineering Inc Engineering Services, General 2,110.00 !0047427 Masteller & Moler Inc Engineering Services, General 300.00 FUND TOTAL: 2,410.00 70 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 316 -County Capital CHECK VENDOR PURPOSE TOTAL !0047468 Caterpillar Financial Services Caterpillar D5 Dozer Lease 16,844.43 Late Fees Contract #001-700722 280.74 CHECK TOTAL: 17,125.17 FUND TOTAL: 17,125.17 71 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0047369 Andersen Andre Consulting Engi CEI Services 8,590.00 !0047371 Asphalt Paving Systems Inc Resurfacing of Midway Road 834,708.26 !0047383 CAPTEC Engineering Inc Engineering 302.50 !0047389 City Of Port St Lucie Engineering 50,789.58 !0047393 Consor Engineers LLC Professional Services 1,050.00 !0047421 Kimley Horn and Associates Inc Melville Phase II Design 3,660.00 Engineering 10,020.00 CHECK TOTAL: 13,680.00 09850472 Stewart Materials LLC 3900 LBS of Coquina Rock for M 359.30 C0028076 GFA International Inc Density Testing for Melville R 689.13 FUND TOTAL: 910,168.77 72 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 319101-FEMA/FDEM Lakewood Park CHECK VENDOR PURPOSE TOTAL 09850423 Fort Pierce Farms Water Contro Engineering 515.00 FUND TOTAL: 515.00 73 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 382 -Environmental Land Capital Fund CHECK VENDOR PURPOSE TOTAL H0004406 Florida Department of Revenue 05/22 Sales Tax 23.55 FUND TOTAL: 23.55 74 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0047377 BMG Conveyor Services of Flori belts at SS 595.74 belts at SS 524.53 CHECK TOTAL: 1,120.27 !0047380 Bryant Miller & Olive PA legal assistance 556.50 !0047385 CDM Smith Inc wa#19 npdes discharge 960.00 engineering WA# 16 26,412.50 wa#8 c19-09-790 leachate pond 4,892.50 Engineering services 7,355.00 CHECK TOTAL: 39,620.00 !0047386 CDM Smith Inc year 3 of 5 93,822.00 task 7 5,275.00 CHECK TOTAL: 99,097.00 !0047397 Day Dreams Uniforms Inc Polo shirts for un-uniformed o 211.00 Polo shirts for un-uniformed o 0.00 Polo shirts for un-uniformed s 105.50 Polo shirts for un-uniformed o 0.00 CHECK TOTAL: 316.50 !0047407 Famoso Inc CONTRACT LABOR -CLERICAL WORK 531.68 !0047411 FPR II LLC CONTRACTED SKILLED LABOR @ OPE 5,313.69 contracted skilled labor @ Sin 41,961.73 CHECK TOTAL: 47,275.42 !0047423 Machinex Technologies Inc parts & labor as needed 116.16 parts & labor as needed 1,432.88 parts & labor as needed 4,755.53 CHECK TOTAL: 6,304.57 !0047428 Michelle R Miller Clerk of Ci Agency Activity 05/01/22 to 05 35.50 Agency Activity 05/01/22 to 05 79.50 CHECK TOTAL: 115.00 !0047447 Sierra International Machinery parts & labor as needed 1,064.72 parts & labor as needed 414.94 CHECK TOTAL: 1,479.66 !0047449 Southern Janitor Supply Inc JANITORIAL SUPPLIES FOR OPERAT 38.44 JANITORIAL SUPPLIES FOR SINGLE 178.32 CHECK TOTAL: 216.76 !0047464 Waste Pro of Florida Inc curbside exclusive 376,415.50 75 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0047468 Caterpillar Financial Services Past due amounts on 9 pieces o 7,691.77 09850426 Gardner Bist Bowden Bush D assessment legal assistance 357.50 C0028050 All Contractor Services Inc 2 x's weekly pump out of porta 125.00 2 x's weekly pump out of porta 125.00 CHECK TOTAL: 250.00 C0028061 Cintas Corporation No 2 rugs/amts 243.54 recycling uniforms 209.55 operations uniforms 431.12 rugs/amts 234.35 rugs/amts 243.54 rugs/amts 340.62 operations uniforms 377.87 recycling uniforms 156.53 CHECK TOTAL: 2,237.12 C0028064 Coastal Wire Company baling wire 41,290.96 C0028070 DKJJ Battery Co single stream batteries 499.80 C0028074 Florida Industrial Scale Co Credit Zone 3 Truck & Tech, He 815.00- quarterly scale calibrations 867.50 quarterly scale calibrations 870.00 CHECK TOTAL: 922.50 C0028079 Hometown News 2022 Hurricane Guide 2,150.00 C0028083 Kauff's of Ft Pierce Inc TOWING AS NEEDED C20-09-601 EX 311.00 TOWING AS NEEDED C20-09-601 EX 55.00 TOWING AS NEEDED C20-09-601 EX 311.00 CHECK TOTAL: 677.00 C0028085 Liberty Tire Recycling LLC TIRE REMOVAL AND DISPOSAL C21- 3,588.20 C0028090 Pace Analytical Services Inc c20-01-263 water quality monit 24.50 C0028091 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 3,254.36 Bulk Fluids for use on operati 2,592.00 CHECK TOTAL: 5,846.36 C0028092 Pierce AFL VF LLC Parts & repairs as needed oper 1,766.48 C0028095 Rubberedge LLC edges 4,577.15 C0028099 Shenandoah General Constructio Cleaning of trenches on bailin 1,100.00 76 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0028106 Total Truck Parts Inc Parts and repairs for heavy eq 25.52 Parts and repairs for heavy eq 96.25 Parts and repairs for heavy eq 40.72 Parts and repairs for heavy eq 259.30 Parts and repairs for heavy eq 183.73 Parts and repairs for heavy eq 128.71 CHECK TOTAL: 734.23 C0028112 World Industrial Equipment Inc 9'6" steel cadet flatbed frisc 6,850.00 V0019013 EFE Inc PARTS AND SERVICES C21-08-581 74.23 V0019018 Pitney Bowes Global Financial POSTAGE METER RENTAL $160.47/Q 160.47 V0019023 EFE Inc PARTS AND SERVICES c21-08-581 5,451.29 V0019041 Fort Pierce Utility Authority Acct #52463640-155413/Solid Wa 384.91 V0019052 EFE Inc PARTS AND SERVICES c21-08-581 251.71 FUND TOTAL: 659,935.04 77 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0047379 BrightView Golf Maintenance In Golf Course Grounds Maintenanc 69,849.01 !0047407 Famoso Inc Temporary Labor 293.84 Temporary Labor 402.09 CHECK TOTAL: 695.93 !0047410 Fort Pierce Utility Authority Acct #14000003-206590 Golf Cou 7,490.04 Acct #14000003-206590 Golf Cou 347.00 CHECK TOTAL: 7,837.04 !0047437 Ping Inc Golf Course General Ledger Nov 232.44 !0047439 PNC Bank NA Golf Cart Lease 6,306.40 !0047449 Southern Janitor Supply Inc Cleaning Supplies 62.46 H0004406 Florida Department of Revenue 05/22 Sales Tax 10,249.84 05/22 Sales Tax 95.06 CHECK TOTAL: 10,344.90 FUND TOTAL: 95,328.18 78 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0047385 CDM Smith Inc Professional Services 7,035.00 !0047397 Day Dreams Uniforms Inc Polo Shirts 104.00 !0047403 ENCO Utility Services Florida Mailing Services (Including Co 459.05 !0047410 Fort Pierce Utility Authority Acct #74559350-165809/Utility 18.19 Acct #10000199-165809/Utility 17.76 Acct #74559633-165809/Utility 140.13 Acct #71040005-165809/Utility 51,807.28 Acct #71040000-165809/Utility 44,874.13 Acct #10003363-165809/Utility 12,524.40 Acct #10003362-165809/Utility 25,068.68 Acct #63530915-165809/Utility 19,238.87 Acct #63530915-165809/Utility 18,685.84 Acct #71239983-165809/Utility 28,311.72 Acct #71239983-165809/Utility 27,101.41 CHECK TOTAL: 227,788.41 !0047418 Hulett Environmental Services PEST CONTROL 18.00 !0047427 Masteller & Moler Inc Professional Engineering Servi 1,560.00 Professional Services 8,268.00 CHECK TOTAL: 9,828.00 !0047428 Michelle R Miller Clerk of Ci Agency Activity 05/01/22 to 05 52.50 Agency Activity 05/01/22 to 05 10.00 Agency Activity 05/01/22 to 05 10.00 CHECK TOTAL: 72.50 !0047444 Ricoh USA Inc Copies & Maintenance 57.01 !0047449 Southern Janitor Supply Inc Chemicals 117.00 Janitorial & Field Supplies 16.18 Chemicals 234.00 Chemicals 117.00 Chemicals 117.00 CHECK TOTAL: 601.18 09850399 Adams Homes of Northwest FL Utility Deposit Refund 62.53 09850401 Clark, Travis Utility Deposit Refund 6.23 09850403 Cox, Trent Utility Deposit Refund 87.17 09850404 Crespo, Benjamin Utility Deposit Refund 116.59 79 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09850405 D.R. Horton Utility Deposit Refund 47.38 09850406 D.R. Horton Utility Deposit Refund 174.00 09850407 D.R. Horton Utility Deposit Refund 157.00 09850408 D.R. Horton Utility Deposit Refund 6.99 09850409 D.R. Horton Utility Deposit Refund 91.37 09850410 D.R. Horton Utility Deposit Refund 95.40 09850411 D.R. Horton Utility Deposit Refund 152.55 09850412 D.R. Horton Utility Deposit Refund 138.88 09850413 D.R. Horton Utility Deposit Refund 157.00 09850414 Dawson, Dawnua Utility Deposit Refund 8.61 09850427 Gruber, Maggie Utility Deposit Refund 55.54 09850428 Hamilton, Diandra Utility Deposit Refund 226.43 09850429 Harrison, Timothy D Service & Repairs 350.00 Service & Repairs 375.00 CHECK TOTAL: 725.00 09850430 Hershorin, Paul A Utility Deposit Refund 132.57 09850432 Howard, Kim Utility Deposit Refund 58.41 09850438 K. Hovnanian Aspire At Waterst Utility Deposit Refund 155.38 09850439 K. Hovnanian Aspire At Waterst Utility Deposit Refund 35.35 09850441 King, Donald Utility Deposit Refund 78.00 09850443 Lakewood Park Liquors and Pub Utility Deposit Refund 53.19 09850448 Main Street Renewal, LLC Utility Deposit Refund 53.32 09850451 Ninesling, William Utility Deposit Refund 41.55 09850452 Patterson, Debra Utility Deposit Refund 64.66 09850454 Phogh Enterprises LLC Utility Deposit Refund 69.60 80 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09850455 Plank, Holly Utility Deposit Refund 99.44 09850457 Port St Lucie Properties Inc Utility Deposit Refund 85.00 09850459 Roseberry, Edward Utility Deposit Refund 17.37 09850462 Schnuer, Maribel Utility Deposit Refund 62.04 09850465 Smith, Christiana Utility Deposit Refund 138.84 09850476 Synagro-WWT Inc Sludge Removal 45,267.19 09850485 Valieva, Zhanna Utility Deposit Refund 185.65 09850486 Venetian Administration, LLC Utility Deposit Refund 102.69 09850487 Weiner, Raymond Utility Deposit Refund 18.07 09850488 Welsly, Julie Utility Deposit Refund 62.63 C0028053 Apple Industrial Supply Co Equipment Maintenance 50.07 Equipment Maintenance 8.78 CHECK TOTAL: 58.85 C0028055 AT&T Acct# 772 V10-2140 140 204.20 C0028061 Cintas Corporation No 2 Uniform Rentals 65.33 Uniform Rentals 136.84 Uniform Rentals 64.02 Uniform Rentals 75.80 Uniform Rentals 254.12 Uniform Rentals 82.83 CHECK TOTAL: 678.94 C0028068 Core & Main LP Maintenance-Utilities Fieldwor 1,130.15 Maintenance-Utilities Fieldwor 652.65 CHECK TOTAL: 1,782.80 C0028077 Greenberg Traurig PA Legal Services 6,727.50 C0028078 HD Supply Facilities Maintenan Supplies & Equipment 309.01 Supplies & Equipment 582.90 CHECK TOTAL: 891.91 C0028088 Meeks Plumbing Inc Underground Services 1,038.45 Underground Services 4,635.95 CHECK TOTAL: 5,674.40 81 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL C0028102 TAW Power Systems Inc Equipment Maintenance 325.00 Equipment Maintenance 575.00 Equipment Maintenance 325.00 Equipment Maintenance 325.00 Equipment Maintenance 325.00 CHECK TOTAL: 1,875.00 C0028110 Vero Chemical Dist Inc Chemicals 450.00 Chemicals 1,470.00 Chemicals 1,470.00 Chemicals 1,265.00 Chemicals 1,225.00 CHECK TOTAL: 5,880.00 V0019002 A Courteous Communications Cor Answering Service 88.16 V0019006 Comcast Acct #8535 11 514 0502397 303.35 V0019021 Verizon Wireless Services LLC Acct #442358647-00001 276.51 V0019029 Crystal Water Systems Inc Water Softener 615.45 FUND TOTAL: 320,109.84 82 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0047398 Deangelo Contracting Services SHIWWTP 171.00 09850429 Harrison, Timothy D Purchase parts 8,175.00 09850482 Thompson Pump & Manufacturing Vacuum Pumps 14,574.99 C0028072 Ferguson Enterprises LLC Meters & Registers 190.13 Meters & Registers 2,604.30 Meters & Registers 1,562.58 Meters & Registers 2,604.30 CHECK TOTAL: 6,961.31 C0028088 Meeks Plumbing Inc Underground Services 640.00 Underground Services 560.00 CHECK TOTAL: 1,200.00 FUND TOTAL: 31,082.30 83 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0047363 A Thomas Construction Inc Kiosk Installation 4,965.00 !0047427 Masteller & Moler Inc Professional Engineering Servi 1,170.00 !0047456 Tradewinds Power Corp Transfer Switch Installation 15,844.00 FUND TOTAL: 21,979.00 84 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0047336 Halter, Michael Halter/Orlando/Assoc Floodplai 317.91 !0047354 Schwalls, Delton S Elevation Certificate Review 2,650.00 V0019055 Benchmark Tool & Supply Inc Quote 5298 6,850.00 FUND TOTAL: 9,817.91 85 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 86 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0047410 Fort Pierce Utility Authority Acct #14000001-150572 Faciliti 670.31 !0047428 Michelle R Miller Clerk of Ci 2022 Wellness Payments COC Sta 2,812.36 !0047470 RxBenefits Inc 6/1-6/15/22 RX Clms #2096020 136,135.48 C0028056 Bluetriton Brands Inc Water Delivery for CareHere Em 25.96 C0028063 City of Port St Lucie Acct# 180292212428 331.89 Acct# 0180292212433 146.86 CHECK TOTAL: 478.75 H0004405 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 2,990.08 Symetra Monthly Stop Loss Prem 8,409.60 Symetra Monthly Stop Loss Prem 10,839.04 Symetra Monthly Stop Loss Prem 2,055.68 Symetra Monthly Stop Loss Prem 24,481.28 Symetra Monthly Stop Loss Prem 560.64 Symetra Monthly Stop Loss Prem 126,891.52 CHECK TOTAL: 176,227.84 V0019038 Fort Pierce Utility Authority Acct #93000064-233955/Clinic 409.00 FUND TOTAL: 316,759.70 86 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 87 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0047442 Relation Insurance Services of AD&D/Medical ACC Community Ser 586.00 FUND TOTAL: 586.00 87 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 88 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL !0047422 LEAF Capital Funding LLC LEAF Copystar Systems June 202 305.86 FUND TOTAL: 305.86 88 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 89 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0047381 Buckets and Bows Inc Office Cleaning 600.00 !0047401 E.M. Adams Co Inc Body Bags 1,518.00 C0028055 AT&T Acct #772 464-1738 455 0451 150.37 C0028086 Medtech Forensics Inc Morgue Supplies 492.75 V0019020 Trilogy MedWaste Southeast LLC MedWaste Service 882.96 V0019050 A-Tech Welding LLC Installation Gate Receiving Co 5,950.00 FUND TOTAL: 9,594.08 89 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 90 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0047435 Payden & Rygel Investment Advisory Services M 6,237.00 !0047436 PFM Asset Management LLC Investment Advisory Services 0 4,708.55 !0047461 United Way of St Lucie County UNITED WAY 1,950.25 !0047469 HealthEquity Inc Flexible Spending and Dep Care 13,032.12 Flexible Spending and Dep Care 915.53 CHECK TOTAL: 13,947.65 09850434 Internal Revenue Service Robert Yardan #072-72-0535 80.50 09850450 Midland Credit Management Inc K. Hamrick #17-326122 388.47 09850466 Social Security Administration L. Orianville #591509358199512 10.00 FUND TOTAL: 27,322.42 90 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 110000 3,327.58 512000 Salaries 110000 1,343.60 512000 Salaries 110000 4,030.80 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 115.97 515000 Special Pay 120000 900.00 1211 512000 Salaries 120000 6,132.80 1225 512000 Salaries 120000 17,559.20 514000 Overtime 120000 184.04 515000 Special Pay 120000 300.00 1301 512000 Salaries 130000 21,480.80 1320 512000 Salaries 130000 8,843.21 1330 512000 Salaries 130000 19,899.84 515000 Special Pay 130000 270.00 1350 512000 Salaries 130000 7,935.14 515000 Special Pay 130000 300.00 1410 512000 Salaries 140000 37,893.58 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 21,672.34 514000 Overtime 190000 872.89 1926 512000 Salaries 190000 14,883.21 513000 Salaries-Part Time W/Benefits 190000 8,060.64 514000 Overtime 190000 5.57 1930 512000 Salaries 190000 21,696.80 514000 Overtime 190000 168.60 19301 512000 Salaries 190000 16,085.60 515000 Special Pay 190000 300.00 1955 512000 Salaries 190000 86,427.83 514000 Overtime 190000 1,548.61 2360 512000 Salaries 230000 10,793.28 2510 512000 Salaries 250000 7,767.38 2920 512000 Salaries 290000 11,734.40 513000 Salaries-Part Time W/Benefits 290000 1,930.40 3715 512000 Salaries 370000 15,905.60 3720 512000 Salaries 370000 2,159.20 3920 512000 Salaries 370000 13,020.48 91 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 3921 512000 Salaries 370000 14,804.00 4410 512000 Salaries 440000 2,461.60 5310 512000 Salaries 530000 11,284.79 513000 Salaries-Part Time W/Benefits 530000 3,409.36 5420 512000 Salaries 540000 1,530.28 6420 512000 Salaries 640000 12,172.68 7110 512000 Salaries 710000 105,826.81 513000 Salaries-Part Time W/Benefits 710000 2,135.28 7210 512000 Salaries 7102 3,382.40 512000 Salaries 71022 53.92 512000 Salaries 71022 358.10 512000 Salaries 720000 42,548.41 513000 Salaries-Part Time W/Benefits 7102 4,380.44 513000 Salaries-Part Time W/Benefits 720000 3,167.97 513100 Salaries-Temporary Employees 71022 6,210.40 514000 Overtime 7102 1,038.69 514000 Overtime 71022 822.14 514000 Overtime 71022 2,026.14 514000 Overtime 720000 6,804.88 72101 512000 Salaries 720000 9,819.20 7215 512000 Salaries 7106 4,882.06 512000 Salaries 720000 41,676.69 512000 Salaries 7220 3,256.00 512000 Salaries 7420 5,400.80 512000 Salaries 7510 6,823.20 512000 Salaries 7511 12,085.15 512000 Salaries 7910 1,468.01 512000 Salaries 7914 1,693.60 513000 Salaries-Part Time W/Benefits 720000 1,551.36 513000 Salaries-Part Time W/Benefits 7914 2,049.66 513100 Salaries-Temporary Employees 7106 19,011.08 514000 Overtime 7106 778.05 514000 Overtime 7106 1,098.97 514000 Overtime 720000 1,795.10 514000 Overtime 7510 121.64 7912 512000 Salaries 790000 10,452.40 FUND TOTAL: 775,965.45 92 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-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 93 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 001494-FCTD Trans. Plan. Grant FY21-22 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 689.13 FUND TOTAL: 689.13 94 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 001599-US HUD Small Cities CDBG ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 823.48 512000 Salaries 540000 1,888.00 FUND TOTAL: 2,711.48 95 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 001623-FHA Section 112/MPO/FHWA Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 8,632.22 FUND TOTAL: 8,632.22 96 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 001624-FHA Surface Transportation Block Gr ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 4,015.82 FUND TOTAL: 4,015.82 97 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 001626-FTA5310 FFY2017 Mobility Mgmnt ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,492.20 FUND TOTAL: 1,492.20 98 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-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 99 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 001631-FEMA Direct Administrative Costs ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 1,978.40 FUND TOTAL: 1,978.40 100 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 6916 499.61 FUND TOTAL: 499.61 101 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 001633-US HUD Continuum of Care-Veterans ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 765.73 FUND TOTAL: 765.73 102 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 001634-US HUD Continuum of Care Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 717.73 FUND TOTAL: 717.73 103 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 001635-US HUD Continuum of Care-Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 349.46 FUND TOTAL: 349.46 104 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 001636-US Dept. of HHS CSBG FY2021 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 4,592.66 FUND TOTAL: 4,592.66 105 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 001640-USHHS HOME American Rescue Plan ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 57.88 FUND TOTAL: 57.88 106 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 001834-TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 2,579.20 FUND TOTAL: 2,579.20 107 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 2,244.80 FUND TOTAL: 2,244.80 108 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 93,448.42 514000 Overtime 410000 230.77 4115 512000 Salaries 410000 54,265.00 4117 512000 Salaries 410000 9,321.49 515000 Special Pay 410000 291.00 FUND TOTAL: 157,556.68 109 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 1,482.33 515000 Special Pay 410000 9.00 FUND TOTAL: 1,491.33 110 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 25,994.80 514000 Overtime 150000 78.62 15101 512000 Salaries 150000 5,987.74 515000 Special Pay 150000 198.00 2415 512000 Salaries 240000 18,639.32 514000 Overtime 240000 691.08 3922 512000 Salaries 370000 11,263.20 6240 512000 Salaries 240000 18,011.53 514000 Overtime 240000 576.78 FUND TOTAL: 81,441.07 111 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 102001-Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 1,963.20 3725 512000 Salaries 370000 26,060.71 514000 Overtime 370000 659.82 7912 512000 Salaries 790000 998.00 FUND TOTAL: 29,681.73 112 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 190000 17,161.60 514000 Overtime 190000 453.74 2120 512000 Salaries 210000 81,879.78 513000 Salaries-Part Time W/Benefits 210000 3,945.59 514000 Overtime 210000 23,433.62 2360 512000 Salaries 2053 7,998.40 512000 Salaries 230000 33,987.20 513000 Salaries-Part Time W/Benefits 2053 3,940.73 513000 Salaries-Part Time W/Benefits 2054 852.96 712 512000 Salaries 712 1,707.20 514000 Overtime 712 24.01 719 512000 Salaries 719 4,969.61 513000 Salaries-Part Time W/Benefits 719 21,175.89 FUND TOTAL: 201,530.33 113 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 9,685.70 513000 Salaries-Part Time W/Benefits 210000 438.39 514000 Overtime 210000 2,399.97 FUND TOTAL: 12,524.06 114 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 1,728.48 514000 Overtime 210000 178.56 FUND TOTAL: 1,907.04 115 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 13,942.73 FUND TOTAL: 13,942.73 116 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 107009-F&F One-Time Funding ORGN ACCOUNT PROG AMOUNT 2360 512000 Salaries 230000 1,994.40 FUND TOTAL: 1,994.40 117 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 3,521.64 FUND TOTAL: 3,521.64 118 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 130133-FFY18 5307 Operating and Capital As ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,808.76 FUND TOTAL: 1,808.76 119 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 130136-FFY19 5307 Operating & Capital Assi ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 3,401.71 FUND TOTAL: 3,401.71 120 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 130137-FTA 5311 SFY2020 CARES Act ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 632.51 FUND TOTAL: 632.51 121 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 130139-FTA FFY20 SUPER GRANT 5307,5339 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 2,200.91 FUND TOTAL: 2,200.91 122 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 23,650.40 514000 Overtime 420000 14.55 515000 Special Pay 420000 150.00 FUND TOTAL: 23,814.95 123 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 6,160.00 515000 Special Pay 430000 150.00 FUND TOTAL: 6,310.00 124 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 11,318.41 6233 512000 Salaries 620000 13,098.88 514000 Overtime 620000 408.48 6234 512000 Salaries 620000 15,424.34 513000 Salaries-Part Time W/Benefits 620000 5,803.09 FUND TOTAL: 46,053.20 125 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 147 -Bear Point Mitigation Fund ORGN ACCOUNT PROG AMOUNT 6233 512000 Salaries 6905 3,320.87 FUND TOTAL: 3,320.87 126 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 150 -Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1350 512000 Salaries 130000 1,589.60 512000 Salaries 130000 5,219.60 FUND TOTAL: 6,809.20 127 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 4,504.80 FUND TOTAL: 4,504.80 128 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 5,194.63 FUND TOTAL: 5,194.63 129 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 4,471.20 FUND TOTAL: 4,471.20 130 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 185021-FHFC SHIP FY2021-2022 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 38.28 FUND TOTAL: 38.28 131 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 189117-HUD SLC HOME Consortium FY2020 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 3,076.84 FUND TOTAL: 3,076.84 132 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 26,939.59 514000 Overtime 75201 10,168.61 FUND TOTAL: 37,108.20 133 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 92,953.55 512000 Salaries 39011 30,348.81 514000 Overtime 340000 5,120.68 514000 Overtime 39011 909.31 FUND TOTAL: 129,332.35 134 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7260 512000 Salaries 720000 5,963.20 513000 Salaries-Part Time W/Benefits 720000 1,936.37 FUND TOTAL: 7,899.57 135 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 31,124.08 514000 Overtime 360000 3,333.18 3604 512000 Salaries 360000 30,503.71 514000 Overtime 360000 128.02 FUND TOTAL: 65,088.99 136 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 479 -Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 5,684.80 FUND TOTAL: 5,684.80 137 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 77,950.14 514000 Overtime 240000 5,932.02 515000 Special Pay 240000 102.00 FUND TOTAL: 83,984.16 138 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 512000 Salaries 190000 7,000.80 515000 Special Pay 190000 30.00 FUND TOTAL: 7,030.80 139 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 130000 6,246.56 FUND TOTAL: 6,246.56 140 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 8,240.00 FUND TOTAL: 8,240.00 141 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR PAYROLL LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 48,243.76 FUND TOTAL: 48,243.76 142 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 869,068.14 775,965.45 001009 Gen-One Time Funding 952,799.02 0.00 001476 SLC Teague Hammock Rewatering Proje 68,068.02 0.00 001492 FDEP Cypress Creek Rehydration 5,782.50 0.00 001493 FDEM EMPA GRANT FY2021-2022 11,290.18 1,884.00 001494 FCTD Trans. Plan. Grant FY21-22 0.00 689.13 001599 US HUD Small Cities CDBG 0.00 2,711.48 001623 FHA Section 112/MPO/FHWA Planning 1,500.65 8,632.22 001624 FHA Surface Transportation Block Gr 36,412.00 4,015.82 001626 FTA5310 FFY2017 Mobility Mgmnt 0.00 1,492.20 001630 US Treasury American Rescue Plan 53,147.34 2,676.80 001631 FEMA Direct Administrative Costs 0.00 1,978.40 001632 US Treasury Emer. Rental Assist 2 18,271.72 499.61 001633 US HUD Continuum of Care-Veterans 17,556.40 765.73 001634 US HUD Continuum of Care Chronic 14,464.48 717.73 001635 US HUD Continuum of Care-Family 7,076.00 349.46 001636 US Dept. of HHS CSBG FY2021 5,540.13 4,592.66 001637 DHS/FDEM EMPG FY2021-2022 7,893.00 0.00 001638 DHS/FDEM EMPG-ARPA FY21-22 11,456.00 0.00 001640 USHHS HOME American Rescue Plan 0.00 57.88 001641 NEH FL Humanities ARPA 1,826.46 0.00 001834 TCERDA 3,090.15 2,579.20 001835 Artificial Reef Program 0.00 2,244.80 001836 Urban Institute-Mobility Metrics BT 7,046.00 0.00 101 Transportation Trust Fund 158,861.76 157,556.68 101001 Transportation Trust Interlocals 0.00 1,491.33 102 Unincorporated Services Fund 7,168.52 81,441.07 102001 Drainage Maintenance MSTU 29,146.24 29,681.73 105209 State Aid to Libraries Grant FY2022 3,182.50 0.00 107 Fine & Forfeiture Fund 161,323.92 201,530.33 107001 Fine & Forfeiture Fund-Wireless Sur 44,025.01 12,524.06 107002 Fine & Forfeiture Fund-E911 Surchar 39.22 1,907.04 107003 Fine & Forfeiture Fund-800 Mhz Oper 2,700.00 0.00 107006 F&F Fund-Court Related Technology 8,009.74 13,942.73 107009 F&F One-Time Funding 0.00 1,994.40 113 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 0.00 130 SLC Public Transit MSTU 545.61 3,521.64 130128 FTA 5339 Bus Shelter Maint 2,377.50 0.00 130133 FFY18 5307 Operating and Capital As 0.00 1,808.76 130136 FFY19 5307 Operating & Capital Assi 0.00 3,401.71 130137 FTA 5311 SFY2020 CARES Act 0.00 632.51 143 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 130139 FTA FFY20 SUPER GRANT 5307,5339 0.00 2,200.91 132 Culvert MSBU 310.50 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 19,109.57 23,814.95 140001 Port Fund 28.84 6,310.00 140412 FDOT Terminal Imp. Utility Loop 2,717.25 0.00 150 Impact Fee Collections 3,602.88 6,809.20 160 Plan Maintenance RAD Fund 48,429.49 4,504.80 183 Ct Administrator-19th Judicial Cir 1,401.96 5,194.63 183006 Guardian Ad Litem Fund 347.48 0.00 183100 DOJ BJA FY19 Adult Drug Discretiona 114.66 0.00 185021 FHFC SHIP FY2021-2022 0.00 38.28 189116 St. Lucie HOME Consortium FY 2019 8,489.21 0.00 189117 HUD SLC HOME Consortium FY2020 14.99 3,076.84 190 Sports Complex Fund 24,423.76 37,108.20 240 Port Taxable NonAdValorem Bond2017A 5,943.33 0.00 310001 Impact Fees-Library 1,417.91 0.00 310002 Impact Fees-Parks 49,365.58 0.00 310006 Impact Fees-Transportation 3,733.55 0.00 310007 Impact Fees-Library "B" 2,702.18 0.00 310008 Impact Fees-Parks "B" 2,410.00 0.00 316 County Capital 17,125.17 0.00 319 Infrastructure Surtax Capital 910,168.77 0.00 319101 FEMA/FDEM Lakewood Park 515.00 0.00 382 Environmental Land Capital Fund 23.55 0.00 401 Sanitary Landfill Fund 659,935.04 129,332.35 418 Golf Course Fund 95,328.18 7,899.57 471 Water & Sewer District Operations 320,109.84 65,088.99 478 Water & Sewer District R&R 31,082.30 0.00 479 Water & Sewer Dist.-Cap Facilities 21,979.00 5,684.80 491 Building Code Fund 9,817.91 83,984.16 505 Health Insurance Fund 316,759.70 7,030.80 505001 Risk Management Fund 586.00 6,246.56 611 Tourist Development Trust-Adv Fund 0.00 8,240.00 625 Law Library 305.86 0.00 630 Medical Examiner Agency Fund 9,594.08 48,243.76 801 Bank Fund 27,322.42 0.00 GRAND TOTAL: 5,112,152.84 1,774,095.36 144 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 106,641.57 46,053.20 147 Bear Point Mitigation Fund 50.00 3,320.87 GRAND TOTAL: 106,691.57 49,374.07 145 06/24/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #38-18-JUN-2022 TO 24-JUN-2022 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 0.00 4,471.20 GRAND TOTAL: 0.00 4,471.20 146