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07/08/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0047552 Bartz, Linda Bartz/Local Travel 125.77 !0047554 Bott, Gerald Nature Programs, as per contra 30.00 !0047557 Dark, Emily Guided Nature Programs C21-100 98.75 !0047558 Fusco, Kirk Develop and implement nature p 45.00 !0047561 Lauzier, Mark Lauzier/Orlando/FCCMA 2022 Ann 158.97 !0047562 Lilley, Sr, Robert B Support & implement St. Lucie 192.00 Support & implement St. Lucie 192.00 CHECK TOTAL: 384.00 !0047565 Radebaugh III, Cushman S Equipment Maintenance -Window 440.00 !0047566 Ries, Irene-Eva Create and implement ERD Natur 30.00 !0047569 Surmont, Emily Develop and Implement Nature P 45.00 !0047570 Underwood, Elizabeth Environmental Nature Programs 30.00 !0047572 A Great Fence LLC Fencing Repair/Upgrade -Linco 4,390.00 !0047574 Adams Remco Inc COLOR COPIES 50.46 !0047587 Day Dreams Uniforms Inc Uniform Shirts James Hall 30.00 !0047592 Famoso Inc NON-CLERICAL STAFFING 451.56 NON-CLERICAL STAFFING 119.28 NON-CLERICAL STAFFING FOR EVEN 681.60 Temporary/Non-Clerical Positio 528.24 Temporary/Non-Clerical Positio 569.60 Contract Labor 669.22 Contract Labor 960.72 Contract Labor 497.00 Contract Labor 1,093.40 Contract Labor 1,242.50 Contract Labor 852.00 Contract Labor 1,225.98 Contract Labor 852.00 Contract Labor 497.00 CHECK TOTAL: 10,240.10 !0047595 Fuller Armfield Wagner Apprais Appraisal Services -4910 Rall 2,500.00 !0047598 Glover Oil Co Inc Petroleum and Fuel (Storage an 34,056.99 1 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0047604 Michelle R Miller Clerk of Ci Deductible Reimbursement DOL:1 1,000.00 !0047607 Musco Corporation Operating -Control Link Servi 1,762.00 !0047615 Ricoh USA Inc Equipment Service Plan 12.70 Copies 74.81 Copies 23.15 CHECK TOTAL: 110.66 !0047619 Southern Janitor Supply Inc Janitorial Supplies 477.51 JANITORIAL SUPPLIES 94.20 JANITORIAL SUPPLIES 301.34 CHECK TOTAL: 873.05 !0047623 Toshiba America Business Solut Copier Rental/Lease 189.37 Copies 7.02 Copies 0.70 Copier Rental/Lease 96.54 copier Rental/Lease 159.57 Copies 16.67 CHECK TOTAL: 469.87 !0047625 Treasure Coast Courier Service Courier Services 400.00 Courier Services 400.00 CHECK TOTAL: 800.00 !0047626 Treasure Coast Lawns Inc Mowing and trimming as per C18 2,900.00 Mowing and trimming as per C18 2,900.00 CHECK TOTAL: 5,800.00 !0047629 Uber Technologies Inc Direct Connect Trips 1,222.21 09850527 Florida Power & Light Company Acct #31275-62381 Parks 32.05 09850528 Florida Power & Light Company Acct #05407-34167 Library 9,598.47 Acct #10032-87289 Facilities 11,618.00 Acct #21835-79537 13,570.73 Acct #64200-50327 IT 5,380.44 Acct #76225-50502 Parks 3,231.13 Acct #55615-58007 ERD 1,058.55 Acct #34137-92445 Agriculture 1,519.33 Acct #54284-74356 Parks 9,600.72 Acct #48894-52340 Facilities 378.64 CHECK TOTAL: 55,956.01 09850531 Indian River County Chamber of TC Summer Campaign 2-way Split 6,000.00 2 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09850536 Liberty Truth & Deliverance Ta Refund of sales tax for a tax 52.50 09850539 Roland Hicks Jr VAB Refund 07/04/2022 15.00 09850540 Sam's Club Operating Supplies for LPCC Su 348.32 Operating Supplies for LPCC Su 70.90 CHECK TOTAL: 419.22 C0028166 Americas Office Source Inc Misc Operating Supplies 15.49 C0028167 Anderson Rentals Inc Portable Toilets 94.75 C0028169 Ardaman & Associates Inc Maintenance Improvement - 3,223.10 C0028171 Bibliotheca LLC Cloud Library e-book Content 5,000.00 C0028173 Bluetriton Brands Inc Cooler Rental at Lakewood Park 2.99 WATER DISPENSER RENTAL/LEASE-R 1.99 Bottle Water -Supplies 93.86 CHECK TOTAL: 98.84 C0028175 Brooker Construction LLC Collection and removal of Saba 2,620.00 C0028178 Clear Channel Outdoor Inc Prior fiscal year billboard ad 4,760.00 Billboard Advertising 825.00 CHECK TOTAL: 5,585.00 C0028179 Comcast Acct #8535 11 512 0458313 152.03 C0028183 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 121.54 Light Fleet Parts & Repairs 117.07 Light Fleet Parts & Repairs 210.72 CHECK TOTAL: 449.33 C0028184 Guardian Alarm of Florida LLC Fire/Buglar Alarm Monitoring & 275.00 Lincoln Park Community Center 64.80 CHECK TOTAL: 339.80 C0028186 Horizon Distributors Inc Plumbing Equipment And Supplie 80.54 Irrigation Systems, Supplies, 93.07 CHECK TOTAL: 173.61 C0028193 Morivalous Cleaning Inc Custodial Services 5,293.54 Custodial Services 3,037.89 Custodial Services 5,293.54 Custodial Services 3,037.89 CHECK TOTAL: 16,662.86 3 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0028197 Rep Services Inc Recreational And Playground Eq 1,047.90 C0028198 SCP Distributors LLC OPERATING SUPPLIES AS NEEDED 117.80 C0028201 Sprint St Lucie County Acct #51376641 1,570.54 C0028207 Toshiba Business Solutions (US Toshiba E-2515AC Digital Copie 258.72 Color and B&W copy charges 101.02 CHECK TOTAL: 359.74 C0028209 UniFirst Corporation Cleaning Services -LPCC Floor 28.50 Cleaning Services -LPCC Floor 28.50 CHECK TOTAL: 57.00 C0028211 Winfield Solutions LLC Chemicals and Fertilizers -RP 3,131.65 Chemicals and Fertilizers -RP 811.00 CHECK TOTAL: 3,942.65 H0004413 Florida Department of Revenue July 2022 Medicaid Program Con 397,830.50 V0019083 City of Port St Lucie Acct #0874055307541/400 SW Rav 1,664.08 V0019084 City of Port St Lucie Acct #0874055044879/380 SW Rav 1,999.40 V0019085 City of Port St Lucie Acct #0874055287868/500 SE Pri 30.25 V0019086 City of Port St Lucie Acct #0759464044881/180 SW Pri 75.01 V0019087 City of Port St Lucie Acct #0178395222062/2950 SW Ro 160.91 V0019088 City of Port St Lucie Acct #0874055100636/5400 NE St 196.43 V0019095 JusTranzit School Bus Inc Direct Connect Trips 3,312.31 V0019096 Lifeguard Store Inc LIFEGUARD UNIFORMS 1,756.75 LIFEGUARD UNIFORMS 189.00 CHECK TOTAL: 1,945.75 V0019097 Massey Services Inc Acct #935209 Annual Termite Re 455.00 V0019100 St Lucie West Services Distric Acct #20-05788-00/560 NW Unive 838.81 V0019108 Oracle Elevator Holdco Inc Elevator Maintenance -Admin 960.00 V0019111 AT&T Mobility Acct #287298592502 57.10 V0019112 AT&T Mobility Acct #287290238085 57.10 4 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0019113 AT&T Mobility Acct #287290283484 66.61 V0019114 AT&T Mobility Acct #287288214358 106.60 V0019115 AT&T Mobility Acct #287288215172 114.20 V0019116 AT&T Mobility Acct #287288213750 114.20 V0019117 AT&T Mobility Acct #287288213786 114.20 V0019121 AT&T Mobility Acct #287311030308 116.90 V0019122 AT&T Mobility Acct #287288213584 116.90 V0019125 Ball Fabrics Inc Lakewood Park Overhead Netting 1,070.00 V0019127 JusTranzit School Bus Inc Direct Connect Trips 2,908.22 FUND TOTAL: 582,988.53 5 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL !0047580 BlueAlly Technology Solutions Switch Management Licenses 4,360.25 !0047581 Bowman Consulting Group Ltd In Infrastructure - 320.00 Infrastructure - 320.00 CHECK TOTAL: 640.00 !0047588 Dredging & Marine Consultants Engineering 1,500.00 09850543 TekPartners Solutions LLC Contract Labor for ERP Project 1,612.50 FUND TOTAL: 8,112.75 6 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 001476-SLC Teague Hammock Rewatering Proje CHECK VENDOR PURPOSE TOTAL !0047576 AECOM Technical Services Inc Professional Environmental Ser 1,797.50 09850541 Sandhill Environmental Service Teague Hammock Planting 15,439.05 FUND TOTAL: 17,236.55 7 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 001481-FDOT FLEX ROUTE SFY2019 CHECK VENDOR PURPOSE TOTAL !0047608 MV Contract Transportation Inc Transportation 20,437.85 FUND TOTAL: 20,437.85 8 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 001482-FDOT 25th St Route SFY2019 CHECK VENDOR PURPOSE TOTAL !0047608 MV Contract Transportation Inc Transportation 17,489.44 FUND TOTAL: 17,489.44 9 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 001494-FCTD Trans. Plan. Grant FY21-22 CHECK VENDOR PURPOSE TOTAL C0028199 Scripps NP Operating LLC St Lucie Tpo Acct #333004 315.00 FUND TOTAL: 315.00 10 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 001623-FHA Section 112/MPO/FHWA Planning CHECK VENDOR PURPOSE TOTAL C0028182 Federal Express Corporation Acct #6448-5479-5 7.19 C0028201 Sprint Acct #560336244 St Lucie Count 65.18 FUND TOTAL: 72.37 11 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 001627-FTA/FDOT 5311 FY21 CHECK VENDOR PURPOSE TOTAL !0047608 MV Contract Transportation Inc Transportation 15,646.96 FUND TOTAL: 15,646.96 12 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE TOTAL !0047549 Fort Pierce Utility Authority Utility Assist Nichole Reynold 706.41 Utility Assist Amanda Oyarzaba 495.33 Utility Assist for Earl James 348.61 CHECK TOTAL: 1,550.35 !0047550 Treasure Coast Management Spec Rent Assist for Juana Icon 3,850.00 !0047551 Fort Pierce Utility Authority Utility Assist Nicole Reynolds 706.41 Utility Assist Amanda Oyarzaba 495.33 Utility Assist for Earl James 348.61 CHECK TOTAL: 1,550.35 !0047592 Famoso Inc ERAP #2 Contract Labor 1,334.40 ERAP #2 Contract Labor 672.41 CHECK TOTAL: 2,006.81 09850522 Treasure Coast Management Spec Rent Assist for Juana Icon 3,850.00 FUND TOTAL: 12,807.51 13 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 001637-DHS/FDEM EMPG FY2021-2022 CHECK VENDOR PURPOSE TOTAL !0047614 Rescue Training Associates Inc Training Class 1,850.00 09850525 Emergency Response Training As Training ICS G300 2,700.00 FUND TOTAL: 4,550.00 14 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 001641-NEH FL Humanities ARPA CHECK VENDOR PURPOSE TOTAL !0047592 Famoso Inc Contract Labor -Clerical 1,000.80 Contract Labor -Clerical 1,000.80 CHECK TOTAL: 2,001.60 FUND TOTAL: 2,001.60 15 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL 09850527 Florida Power & Light Company Acct:# 43684-74575 TCERDA 26.99 Acct #92754-31311 TCERDA 393.37 Acct #14678-41316 TCERDA 577.02 Acct #38860-51279 TCERDA 36.99 Acct # 58870-61314 TCERDA 300.61 Acct #71788-10102 TCERDA 1,296.05 CHECK TOTAL: 2,631.03 C0028209 UniFirst Corporation Rug cleaning services 28.50 V0019094 Fort Pierce Utility Authority Acct #93000104-247619/TCERDA 280.00 FUND TOTAL: 2,939.53 16 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0047579 Andersen Andre Consulting Engi Professional Services 869.12 !0047588 Dredging & Marine Consultants Engineering 1,600.00 Engineering 1,500.00 CHECK TOTAL: 3,100.00 !0047591 Environmental Land Development Drainage/ Road Right-of-way Ma 10,634.00 !0047606 Mow 4 Less LLC Subdivision 3 Mowing 11,555.00 !0047611 Ranger Construction Industries Asphalt 109.50 Asphalt 148.19 CHECK TOTAL: 257.69 !0047612 Rechtien International Trucks Equipment repairs / parts 30.19 !0047618 Southeast Highway Guardrail & Guardrail maintenance and repa 756.00 !0047620 STS Maintain Services Inc Median Mowing -South Zone 3,400.00 09850526 Florida East Coast Railway LLC FEC Crossing Maintenance and L 15,796.22 C0028176 Cintas Corporation No 2 Rental Uniforms 38.60 C0028187 Indian River Oxygen Inc Rental of Tanks 32.50 C0028202 SSES Inc Equipment repairs / parts 1,752.16 Equipment repairs / parts 125.00 CHECK TOTAL: 1,877.16 C0028209 UniFirst Corporation Rental of rags 33.50 V0019091 EFE Inc Equipment parts and repairs 4,145.00 V0019119 AT&T Mobility Acct #287289832765 114.20 FUND TOTAL: 52,639.18 17 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0047567 Sanchez, Jennifer C Sea Turtle Education Programs 345.00 Sea Turtle Education Programs 390.00 CHECK TOTAL: 735.00 !0047587 Day Dreams Uniforms Inc EST 1274 -C21-01-046 799.00 !0047616 Sheriff St Lucie County Security 200.00 C0028182 Federal Express Corporation Acct #6448-5479-5 42.30 V0019120 AT&T Mobility Acct #287291668859 114.20 FUND TOTAL: 1,890.50 18 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0047601 Johnson-Davis Inc Engineering 4,200.00 Retainage 210.00- CHECK TOTAL: 3,990.00 C0028194 MWI Corporation Emergency pump rental 4,357.50 V0019110 AT&T Mobility Acct #287272770043 40.99 FUND TOTAL: 8,388.49 19 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0047571 Worcester, Robert K Worcester/Orlando/FCAC Awards 141.57 !0047575 Advanced Computer Technologies 3rd party billing for Microgen 1,305.70 !0047585 CMS Communications Inc CISCO 8811 IP PHONE ($178.00) 199.74 !0047603 Lost Fabrication LLC Building Maintenance 4,800.00 !0047627 Triad Security Group Security System & Access 690.00 09850528 Florida Power & Light Company Acct #10032-87289 Facilities 62,395.81 Acct #10032-87289 Facilities 5,556.60 Acct #25534-00199 Facilities 9,579.68 CHECK TOTAL: 77,532.09 C0028166 Americas Office Source Inc Misc Office Supplies 66.48 Misc Operating Supplies 48.90 Misc Operating Supplies 4.89 Misc Operating Supplies 129.24 CHECK TOTAL: 249.51 C0028173 Bluetriton Brands Inc Cooler Rental 2.99 C0028190 Konica Minolta Business System Copier Rental/Lease -Pretrial 134.02 Copies 179.77 Copies 0.87 Copier Rental/Lease 108.30 CHECK TOTAL: 422.96 C0028193 Morivalous Cleaning Inc Janitorial Services for the Ly 187.00 C0028207 Toshiba Business Solutions (US Copier Rental/Lease 107.98 Copies 5.64 CHECK TOTAL: 113.62 V0019099 St Lucie West Services Distric Acct #14-05128-00/250 NW Count 592.22 V0019106 W W Grainger Inc Operating Supplies 361.32 V0019108 Oracle Elevator Holdco Inc Elevator Maintenance -Judicia 1,528.00 FUND TOTAL: 88,126.72 20 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0047559 Gray, Glen L Project Manager 2,800.00 Project Manager 2,900.00 Project Manager 2,100.00 Project Manager 3,700.00 Project Manager 2,300.00 Project Manager 4,500.00 Project Manager 2,900.00 Project Manager 2,400.00 Project Manager 900.00 Project Manager 2,200.00 Project Manager 2,300.00 Project Manager 1,600.00 Project Manager 2,100.00 Project Manager 1,900.00 Project Manager 2,900.00 CHECK TOTAL: 37,500.00 !0047600 Intrado Life & Safety Inc June 1 -June 30 2022 Local Se 9,292.32 FUND TOTAL: 46,792.32 21 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL !0047600 Intrado Life & Safety Inc June 1 -June 30 2022 Local Se 3,500.00 FUND TOTAL: 3,500.00 22 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL V0019107 Motorola Solutions Inc PSIC and Convention Equip 3,337.45 FUND TOTAL: 3,337.45 23 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0047583 CDW Government Inc WD Blue WD20SPZX-HARD DRIVE-2T 744.60 Nessus Professional -subscrip 2,855.89 VARI File Cabinet Slate 825.27 DEll P2719H-Led Montor-Full HD 3,032.00 CHECK TOTAL: 7,457.76 !0047623 Toshiba America Business Solut Copier Rental/Lease 114.55 Maintenance & Copies .0065 per 1.75 Copies 31.80 Copier Rental/Lease 155.73 Copier Rental/Lease 155.73 Copies 21.62 Copier Rental/Lease 155.73 Copier Rental/Lease 155.73 Copies 13.16 Copier Rental/Lease 155.73 Copier Rental/Lease 155.73 Copies 46.73 Copies 48.41 Copier Rental/Lease 155.73 Copier Rental/Lease 155.73 Copies 78.61 Copies 23.10 Copier Rental/Lease 155.73 Copier Rental/Lease 155.73 Copies 60.28 Copier Rental/Lease 149.11 Copier Rental 114.55 Maintenance & Copies .0065/per 15.85 Copier Rental 114.55 Copier Rental/Lease 114.55 Copies .0065/per copy 19.26 Copier Rental 114.55 Maintenance & Copies .0065/per 6.18 CHECK TOTAL: 2,645.91 09850523 Amazon Web Services Inc Overage Storage charges 1,711.32 C0028166 Americas Office Source Inc Misc Office Supplies -Compute 462.33 C0028207 Toshiba Business Solutions (US Copier Rental 89.84 Maintenance & Copies .0065/per 4.41 CHECK TOTAL: 94.25 FUND TOTAL: 12,371.57 24 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL C0028205 Symbiont Service Corp Service existing well and inst 11,315.00 FUND TOTAL: 11,315.00 25 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0047592 Famoso Inc Contract Labor 567.20 !0047608 MV Contract Transportation Inc Local Match to Assist Operatin 58,558.23 MV-Transportation 156,460.64 CHECK TOTAL: 215,018.87 FUND TOTAL: 215,586.07 26 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 130131-FFY17 5307 Oper & Cap CHECK VENDOR PURPOSE TOTAL !0047608 MV Contract Transportation Inc 30.09.03 (A5) -Special Rule O 58,558.23 FUND TOTAL: 58,558.23 27 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 130136-FFY19 5307 Operating & Capital Assi CHECK VENDOR PURPOSE TOTAL !0047608 MV Contract Transportation Inc MV-Transportation 156,460.63 FUND TOTAL: 156,460.63 28 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 130241-FDOT FY20 Lakewood Park Corridor-Tr CHECK VENDOR PURPOSE TOTAL !0047608 MV Contract Transportation Inc Lakewood Park Corridor Grant 23,132.67 FUND TOTAL: 23,132.67 29 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 130243-FCTD Trip & Equip. Grant FY2022 CHECK VENDOR PURPOSE TOTAL !0047608 MV Contract Transportation Inc Transportation 80,867.01 FUND TOTAL: 80,867.01 30 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 130244-FDOT SFY22 Block Grant CHECK VENDOR PURPOSE TOTAL !0047608 MV Contract Transportation Inc Block Grant 123,168.00 FUND TOTAL: 123,168.00 31 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0047574 Adams Remco Inc Operating Supplies 67.13 !0047613 Reliant Fire Systems Inc Other Contractual Services 150.00 Other Contractual Services 190.50 CHECK TOTAL: 340.50 !0047617 Signal Connections Equipment Maintenance 2,368.75 09850528 Florida Power & Light Company Acct #21920-73407 Airport 34.54 C0028161 1st Fire & Security Inc Equipment Maintenance 229.00 V0019082 AVI Integrators Inc Grounds Maintenance 373.75 V0019092 EFE Inc Equipment Maintenance 66.45 Equipment Maintenance 1,843.24 Equipment Maintenance 153.73 CHECK TOTAL: 2,063.42 FUND TOTAL: 5,477.09 32 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0047555 Burke, Jed K Grounds Maintenance 1,364.00 !0047574 Adams Remco Inc Copies 11.08 V0019123 AT&T Mobility Acct #287287140261 171.30 FUND TOTAL: 1,546.38 33 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 140145-FAA Airport Rescue Plan Grant CHECK VENDOR PURPOSE TOTAL !0047592 Famoso Inc Contract Labor 391.92 Contract Labor 391.92 Contract Labor 391.92 CHECK TOTAL: 1,175.76 FUND TOTAL: 1,175.76 34 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0047584 Clarke Mosquito Control Produc Biomist 3+15 in 55gal drums 32,579.25 Biomist 3+15, Aqua Zenivex 56,424.60 CHECK TOTAL: 89,003.85 09850528 Florida Power & Light Company Acct #76397-09018 Mosquito Con 396.04 Acct #76397-09018 Mosquito Con 28,794.43 Acct #76397-09018 Mosquito Con 537.78 CHECK TOTAL: 29,728.25 C0028172 Blanton Welding & Fabrication Build Custom Chick Coops 3,550.00 C0028173 Bluetriton Brands Inc Bottled water services for MC 50.92 Bottled water services for MC 33.95 CHECK TOTAL: 84.87 C0028176 Cintas Corporation No 2 Uniform Rental 66.10 Uniform Rental 81.66 CHECK TOTAL: 147.76 C0028182 Federal Express Corporation Acct #6448-5479-5 10.67 FUND TOTAL: 122,525.40 35 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 150 -Impact Fee Collections CHECK VENDOR PURPOSE TOTAL !0047592 Famoso Inc 2022 Temp Staff Impact Fee 906.98 2022 Temp Staff Impact Fee 1,047.71 CHECK TOTAL: 1,954.69 FUND TOTAL: 1,954.69 36 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL 09850540 Sam's Club Misc. Supplies 43.98 Misc. Supplies 83.40 Misc. Supplies 39.94 CHECK TOTAL: 167.32 FUND TOTAL: 167.32 37 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0047592 Famoso Inc Temp Services 386.08 Temp Services 386.08 CHECK TOTAL: 772.16 C0028173 Bluetriton Brands Inc Water Cooler Rental 1.99 Bottle Water & Supplies 26.95 Water Cooler Rental 2.99 Bottle Water & Supplies 25.96 Water Cooler Rental 2.99 Water Cooler Rental 2.99 Water Cooler Rental 1.99 Water Cooler Rental 4.98 Bottle Water & Supplies 28.45 CHECK TOTAL: 99.29 C0028180 Comcast Acct #934577712 1,532.10 C0028189 Interstate Express Courier Services for 19th Judi 309.75 V0019081 AT&T Mobility Acct #287315098582 1,580.92 FUND TOTAL: 4,294.22 38 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona CHECK VENDOR PURPOSE TOTAL !0047593 Foundations Wellness Center LL IOP PHP in Patient and Transit 7,375.00 !0047610 Project LIFT Outpatient Services 120.00 Outpatient Services 60.00 CHECK TOTAL: 180.00 !0047624 Treasure Coast Counseling Cent Outpatient Treatment 200.00 FUND TOTAL: 7,755.00 39 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0047622 Thorn Run Partners LLC Erosion District Portion Lobby 2,000.00 FUND TOTAL: 2,000.00 40 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 184231-Fort Pierce IMP 18SL1 CHECK VENDOR PURPOSE TOTAL !0047578 Ahtna Inc Bid Offshore Disposal 903,104.15 Retainage 45,155.21- CHECK TOTAL: 857,948.94 FUND TOTAL: 857,948.94 41 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 184233-SLC South Beach Project 18SL2 CHECK VENDOR PURPOSE TOTAL !0047596 G.E.C. Inc Funding Assesement STCCoastal 875.00 FUND TOTAL: 875.00 42 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 187801-N. Causeway Island Park Boat Ramp CHECK VENDOR PURPOSE TOTAL !0047588 Dredging & Marine Consultants Professional & Engineering Ser 510.00 FUND TOTAL: 510.00 43 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0047586 Damian's Lawn Maintenance Inc Clover Park 2,095.00 Clover Park 2,095.00 CHECK TOTAL: 4,190.00 !0047589 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 !0047619 Southern Janitor Supply Inc Clover Park 4,532.75 !0047630 United Refrigeration Inc of Pe Cover Park 31.07 09850528 Florida Power & Light Company Acct #20716-99439 Parks 38,015.10 C0028173 Bluetriton Brands Inc Clover Park 90.80 Clover Park 6.97 CHECK TOTAL: 97.77 C0028193 Morivalous Cleaning Inc Clover Park 412.00 C0028195 nexAir LLC Clover Park 31.04 Clover Park 30.03 CHECK TOTAL: 61.07 C0028206 The Irrigation Wizards Clover Park 518.00 C0028207 Toshiba Business Solutions (US Clover Park 167.29 Clover Park 5.13 CHECK TOTAL: 172.42 C0028211 Winfield Solutions LLC Clover Park 5,080.42 Clover Park 811.00 Clover Park 1,764.00 Clover Park 1,183.52 CHECK TOTAL: 8,838.94 V0019101 St Lucie West Services Distric Acct #20-06122-00/31 Piazza Dr 1,164.30 V0019102 St Lucie West Services Distric Acct #20-06124-00/31 Piazza Dr 1,448.53 V0019103 St Lucie West Services Distric Acct #20-06126-00/31 Piazza Dr 142.49 V0019104 St Lucie West Services Distric Acct #20-06128-00/31 Piazza Dr 1,857.98 FUND TOTAL: 65,499.00 44 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL C0028170 Baker & Taylor Inc Books for Library 118.37 Books for Library 42.96 Books for Library 88.63 CHECK TOTAL: 249.96 FUND TOTAL: 249.96 45 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 310002-Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL C0028165 American Portable Toilets Inc Portable Toilets 440.00 Fuel surcharge 44.00 CHECK TOTAL: 484.00 FUND TOTAL: 484.00 46 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 310006-Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL 09850524 DR Horton Inc. Refund Road Impact Fees to per 36,662.40 W0001173 Fee & Fee PLLC Right of Way Donation Parcel I 1,301.75 FUND TOTAL: 37,964.15 47 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL !0047605 Midwest Tape LLC AV for Library 587.85 AV for Library 283.94 AV for Library 306.34 CHECK TOTAL: 1,178.13 C0028170 Baker & Taylor Inc VAS Processing 21.30 VAS Processing 14.20 VAS Processing 24.85 CHECK TOTAL: 60.35 C0028174 Brodart Company Books for Library 1,185.41 Books for Library 663.11 CHECK TOTAL: 1,848.52 C0028188 Ingram Library Services Inc Books for Library 55.05 FUND TOTAL: 3,142.05 48 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 316204-FDEP SLC Becker Ten Mile CHECK VENDOR PURPOSE TOTAL !0047597 Gary Roberts Nursery & Landsca Richard E. Becker Preserve Pla 44,609.00 FUND TOTAL: 44,609.00 49 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0047582 Caterpillar Financial Services 930M LEASE C20-02-509 6,458.85 D6-20VP lease 8,242.97 CHECK TOTAL: 14,701.82 !0047594 FPR II LLC CONTRACTED SKILLED LABOR @ OPE 4,883.61 contracted skilled labor @ Sin 43,714.55 CHECK TOTAL: 48,598.16 !0047621 The Peterbilt Store South Flor parts and repairs for peterbui 13.99 !0047623 Toshiba America Business Solut COPIES 13.08 Copier Rental/Lease 168.92 CHECK TOTAL: 182.00 C0028164 All Contractor Services Inc 2 x's weekly pump out of porta 125.00 C0028176 Cintas Corporation No 2 rugs/amts 243.54 C0028184 Guardian Alarm of Florida LLC ALARM AT THE SCALE HOUSE 105.00 C0028193 Morivalous Cleaning Inc cleaning of admin building 1st 860.00 C0028204 Sunbelt Rentals Inc BLANKET PO FOR RENTALS @ SS 320.00 C0028208 Total Truck Parts Inc Parts and repairs for heavy eq 136.80 Parts and repairs for heavy eq 202.56 CHECK TOTAL: 339.36 C0028210 Wilson's Petroleum Equipment I fuel pump parts & service 220.00 C0028212 Yavorsky's Truck Service Inc Diagnostic & repair for on-sit 246.40 V0019089 Conveyor Consulting and Rubber Manufacturing Recycling Star 6 7,222.14 V0019093 EFE Inc PARTS AND SERVICES C21-08-581 153.70 V0019098 Safety-Kleen Systems Inc PARTS WASHER UNIT & SOLVENT DI 183.06 FUND TOTAL: 73,514.17 50 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0047592 Famoso Inc Temporary Labor 278.37 Temporary Labor 216.51 CHECK TOTAL: 494.88 09850529 Global Golf Sales Inc Golf Course General Ledger Nov 87.10 Golf Course General Ledger Nov 244.48 Golf Course General Ledger Nov 23.00 Merchandise & Supplies 178.66 CHECK TOTAL: 533.24 C0028173 Bluetriton Brands Inc Cooler rental 2.99 Drinking water 41.94 CHECK TOTAL: 44.93 C0028192 Metro Fire Protection Services Fire Safety Equipment 321.50 C0028196 P&W Golf Supply LLC Driving Range Equipment and Su 119.99 FUND TOTAL: 1,514.54 51 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0047590 ENCO Utility Services Florida Mailing Services (Including Co 976.62 !0047623 Toshiba America Business Solut Copier Rental/Lease 92.06 Copies 4.43 Coper Rental/Lease 92.06 CHECK TOTAL: 188.55 09850527 Florida Power & Light Company Acct #42739-48408 Utilities 28.79 09850528 Florida Power & Light Company Acct #28398-32546 Utilities 6,345.35 Acct #73775-54188 6,422.32 Acct #40875-14180 Utilities 15,899.12 Acct #74838-64455 Utilities 344.45 CHECK TOTAL: 29,011.24 09850530 Groza Builders, Inc Utility Deposit Refunds 1.89 09850533 K. Hovnanian Aspire At Waterst Utility Deposit Refunds 174.00 09850534 K. Hovnanian Aspire At Waterst Utility Deposit Refunds 138.65 09850535 Lacy Hamilton Utility Deposit Refunds 73.94 09850544 TNT Builders of South Florida Utility Deposit Refunds 80.60 C0028162 Alarm Partners Alarm Services 60.31 C0028163 Alarm Partners Alarm Services 28.15 C0028168 Apple Industrial Supply Co Equipment Maintenance 92.40 C0028173 Bluetriton Brands Inc Drinking Water, Delivered 55.92 Monthly Water Cooler Rental 2.99 CHECK TOTAL: 58.91 C0028176 Cintas Corporation No 2 Uniform Rentals 64.02 Uniform Rentals 134.10 Uniform Rentals 64.02 CHECK TOTAL: 262.14 C0028177 Classic Car Coating Inc Collision Repairs -F250 5,685.03 C0028181 Core & Main LP Maintenance-Utilities Fieldwor 67.70 Maintenance-Utilities Fieldwor 82.04 CHECK TOTAL: 149.74 C0028184 Guardian Alarm of Florida LLC ALARM SERVICES 30.00 52 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL C0028185 HD Supply Facilities Maintenan Supplies & Equipment 293.48 Supplies & Equipment 132.83 Supplies & Equipment 128.40 Supplies & Equipment 866.44 CHECK TOTAL: 1,421.15 C0028186 Horizon Distributors Inc Irrigation Parts 38.71 Irrigation Parts 198.09 CHECK TOTAL: 236.80 V0019109 Comcast Acct #8535 11 486 0434964 306.25 V0019124 AT&T Mobility Acct #287304751585 970.70 FUND TOTAL: 39,975.86 53 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0047573 A Thomas Construction Inc Drywall installation 4,310.00 V0019126 Fortiline Inc Pipes and fitting replenishmen 2,663.00 FUND TOTAL: 6,973.00 54 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0047592 Famoso Inc C18-04-309 1,039.72 C18-04-309 1,223.20 CHECK TOTAL: 2,262.92 FUND TOTAL: 2,262.92 55 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0047577 Aetna Behavioral Health LLC June 2022 EAP $2.74 2,975.64 !0047602 Life Safety Systems Inc of the Quarterly Fire Monitoring 105.00 !0047628 Trustmark Voluntary Benefit So June 2022 TRUSTMARK 2,690.80 June 2022 TRUSTMARK 10,599.54 June 2022 TRUSTMARK 2,850.93 June 2022 TRUSTMARK 2,999.94 CHECK TOTAL: 19,141.21 09850528 Florida Power & Light Company Acct #10032-87289 Facilities 915.03 C0028173 Bluetriton Brands Inc Water Delivery for CareHere He 75.88 C0028191 McKesson Medical-Surgical Inc Medical Supplies for CareHere 50.17 Medical Supplies for CareHere 283.52 Medical Supplies for CareHere 62.50 Medical Supplies for CareHere 556.96 Medical Supplies for CareHere 1,397.37 Medical Supplies for CareHere 43.43 Medical Supplies for CareHere 1,100.00 Medical Supplies for CareHere 1,061.06 Medical Supplies for CareHere 14.83 CHECK TOTAL: 4,569.84 H0004414 HealthEquity Inc June 2022 FSA Admin Fee 986.55 H0004415 HealthEquity Inc July 2022 FSA Admin Fee 978.15 FUND TOTAL: 29,747.30 56 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0047609 Panaprint Inc Shipping Cost 498.02 Reprinting St. Lucie Inspirati 10,039.50 CHECK TOTAL: 10,537.52 V0019118 AT&T Mobility Acct #287290550734 114.20 FUND TOTAL: 10,651.72 57 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL V0019105 West Publishing Corporation Acct #1003294303 April 30, 202 1,673.21 FUND TOTAL: 1,673.21 58 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0047553 Bollinger, Barbara K Autopsy Fees 1,500.00 !0047556 Canard, Christine Consult Fees 617.50 !0047560 Infinity Transportation Servic Body Transport 11,017.50 !0047563 Loucks, Kimberly Loucks/Local Travel 35.69 !0047564 Mead, Nicole Mead/Local Travel 41.65 !0047568 Schreuder, Patsy A Transcription Service 468.12 C0028200 Southland Medical LLC Morgue Supplies 1,899.19 C0028203 Steward Rockledge Hospital Inc Steward Ref. Lab Services 7,619.60 V0019090 DS Services of America Inc Water Service 149.82 FUND TOTAL: 23,349.07 59 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0047599 HealthEquity Inc Flexible Spending and Dep Care 12,984.20 Flexible Spending and Dep Care 915.53 CHECK TOTAL: 13,899.73 !0047631 United Way of St Lucie County United Way 1,927.25 09850532 Internal Revenue Service Robert Yardan #072-72-0535 80.50 09850537 Midland Credit Management Inc Davy Burney #19-335666 1,871.60 09850538 Midland Credit Management Inc K. Hamrick #17-326122 388.47 09850542 Social Security Administration L. Orianville #591509358199512 10.00 FUND TOTAL: 18,177.55 60 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-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 30,774.84 1211 512000 Salaries 120000 6,132.80 1225 512000 Salaries 120000 17,559.20 1301 512000 Salaries 130000 23,074.75 514000 Overtime 130000 58.38 1320 512000 Salaries 130000 8,843.20 1330 512000 Salaries 130000 19,899.85 1350 512000 Salaries 130000 7,935.14 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 19,288.00 514000 Overtime 190000 379.81 1926 512000 Salaries 190000 14,883.20 513000 Salaries-Part Time W/Benefits 190000 8,141.65 514000 Overtime 190000 291.62 1930 512000 Salaries 190000 22,056.33 19301 512000 Salaries 190000 16,085.60 1955 512000 Salaries 190000 87,733.20 514000 Overtime 190000 1,385.37 2360 512000 Salaries 230000 8,968.88 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 13,024.64 514000 Overtime 370000 204.47 3921 512000 Salaries 370000 14,804.00 4410 512000 Salaries 440000 2,461.60 5310 512000 Salaries 530000 9,921.04 513000 Salaries-Part Time W/Benefits 530000 3,142.37 5420 512000 Salaries 540000 2,143.68 6420 512000 Salaries 640000 12,973.60 7110 512000 Salaries 710000 102,659.21 61 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 7110 513000 Salaries-Part Time W/Benefits 710000 2,097.22 514000 Overtime 710000 140.05 7210 512000 Salaries 7102 3,132.21 512000 Salaries 720000 42,112.37 513000 Salaries-Part Time W/Benefits 7102 4,342.89 513000 Salaries-Part Time W/Benefits 720000 14,524.25 513100 Salaries-Temporary Employees 71022 6,210.40 514000 Overtime 7102 17.47 514000 Overtime 71022 325.85 514000 Overtime 720000 2,163.68 72101 512000 Salaries 720000 9,819.20 7215 512000 Salaries 7106 4,882.06 512000 Salaries 720000 42,017.73 512000 Salaries 7220 3,256.00 512000 Salaries 7420 5,400.80 512000 Salaries 7510 6,823.20 512000 Salaries 7511 12,346.79 512000 Salaries 7910 1,468.00 512000 Salaries 7914 1,693.60 513000 Salaries-Part Time W/Benefits 720000 1,551.36 513000 Salaries-Part Time W/Benefits 7914 2,119.80 513100 Salaries-Temporary Employees 7106 21,189.69 514000 Overtime 7106 790.76 514000 Overtime 7106 947.61 514000 Overtime 720000 1,119.34 514000 Overtime 7420 6.06 514000 Overtime 7510 107.21 514000 Overtime 7511 28.77 7912 512000 Salaries 790000 10,567.40 FUND TOTAL: 771,255.54 62 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 001493-FDEM EMPA GRANT FY2021-2022 ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 1,695.60 FUND TOTAL: 1,695.60 63 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 001494-FCTD Trans. Plan. Grant FY21-22 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 1,428.87 FUND TOTAL: 1,428.87 64 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 001495-FDEM EMPA FY2022-2023 ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 188.40 FUND TOTAL: 188.40 65 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 001599-US HUD Small Cities CDBG ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,888.00 512000 Salaries 540000 1,950.40 FUND TOTAL: 3,838.40 66 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 001623-FHA Section 112/MPO/FHWA Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 10,125.94 FUND TOTAL: 10,125.94 67 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 001624-FHA Surface Transportation Block Gr ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 634.97 FUND TOTAL: 634.97 68 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 001626-FTA5310 FFY2017 Mobility Mgmnt ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,492.20 FUND TOTAL: 1,492.20 69 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 001630-US Treasury American Rescue Plan ORGN ACCOUNT PROG AMOUNT 1211 512000 Salaries 120000 2,676.80 FUND TOTAL: 2,676.80 70 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 001631-FEMA Direct Administrative Costs ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 1,978.40 FUND TOTAL: 1,978.40 71 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 6916 369.38 FUND TOTAL: 369.38 72 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 001636-US Dept. of HHS CSBG FY2021 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 5,629.46 FUND TOTAL: 5,629.46 73 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 001645-FTA Metro Planning Grant Sec. 5305 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 1,147.39 FUND TOTAL: 1,147.39 74 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 001834-TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 2,579.20 FUND TOTAL: 2,579.20 75 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 2,244.80 FUND TOTAL: 2,244.80 76 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 93,153.56 514000 Overtime 410000 816.73 4115 512000 Salaries 410000 54,264.98 4117 512000 Salaries 410000 9,321.48 FUND TOTAL: 157,556.75 77 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 1,482.34 FUND TOTAL: 1,482.34 78 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 28,216.96 514000 Overtime 150000 5.32 15101 512000 Salaries 150000 5,987.75 2415 512000 Salaries 240000 18,625.86 514000 Overtime 240000 265.02 3922 512000 Salaries 370000 11,263.20 6240 512000 Salaries 240000 10,743.08 514000 Overtime 240000 141.21 FUND TOTAL: 75,248.40 79 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 102001-Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 1,963.20 3725 512000 Salaries 370000 35,507.14 7912 512000 Salaries 790000 1,113.00 FUND TOTAL: 38,583.34 80 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 190000 17,326.72 2120 512000 Salaries 210000 478.66 512000 Salaries 210000 86,737.41 513000 Salaries-Part Time W/Benefits 210000 3,487.01 514000 Overtime 210000 22,188.19 2360 512000 Salaries 2053 6,578.88 512000 Salaries 2054 1,419.52 512000 Salaries 230000 33,337.79 513000 Salaries-Part Time W/Benefits 2053 3,755.95 513000 Salaries-Part Time W/Benefits 2054 817.42 712 512000 Salaries 712 1,707.21 514000 Overtime 712 312.10 719 512000 Salaries 719 4,969.60 513000 Salaries-Part Time W/Benefits 719 9,462.48 FUND TOTAL: 192,578.94 81 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 53.18 512000 Salaries 210000 10,716.23 513000 Salaries-Part Time W/Benefits 210000 387.43 514000 Overtime 210000 2,252.01 FUND TOTAL: 13,408.85 82 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 1,728.47 514000 Overtime 210000 197.09 FUND TOTAL: 1,925.56 83 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 14,068.01 FUND TOTAL: 14,068.01 84 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 107009-F&F One-Time Funding ORGN ACCOUNT PROG AMOUNT 2360 512000 Salaries 230000 1,994.40 FUND TOTAL: 1,994.40 85 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 3,541.86 FUND TOTAL: 3,541.86 86 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 130133-FFY18 5307 Operating and Capital As ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,256.61 FUND TOTAL: 1,256.61 87 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 130136-FFY19 5307 Operating & Capital Assi ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 2,506.71 FUND TOTAL: 2,506.71 88 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 130137-FTA 5311 SFY2020 CARES Act ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 522.08 FUND TOTAL: 522.08 89 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 130139-FTA FFY20 SUPER GRANT 5307,5339 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,535.44 FUND TOTAL: 1,535.44 90 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 23,729.97 514000 Overtime 420000 33.27 FUND TOTAL: 23,763.24 91 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 6,160.00 FUND TOTAL: 6,160.00 92 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 11,125.60 6233 512000 Salaries 620000 14,804.00 514000 Overtime 620000 1,838.10 6234 512000 Salaries 620000 13,644.48 513000 Salaries-Part Time W/Benefits 620000 3,184.80 FUND TOTAL: 44,596.98 93 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 150 -Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1350 512000 Salaries 130000 1,589.60 512000 Salaries 130000 5,069.60 FUND TOTAL: 6,659.20 94 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 4,504.80 FUND TOTAL: 4,504.80 95 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 5,222.59 FUND TOTAL: 5,222.59 96 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 4,471.20 FUND TOTAL: 4,471.20 97 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 189117-HUD SLC HOME Consortium FY2020 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,547.52 FUND TOTAL: 1,547.52 98 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 30,483.82 514000 Overtime 75201 5,869.35 FUND TOTAL: 36,353.17 99 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 92,287.59 512000 Salaries 39011 30,348.82 514000 Overtime 340000 3,104.11 514000 Overtime 39011 202.73 FUND TOTAL: 125,943.25 100 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7260 512000 Salaries 720000 5,963.20 513000 Salaries-Part Time W/Benefits 720000 2,017.99 FUND TOTAL: 7,981.19 101 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 31,430.46 514000 Overtime 360000 3,203.81 3604 512000 Salaries 360000 30,316.49 514000 Overtime 360000 9.21 FUND TOTAL: 64,959.97 102 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 479 -Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 5,684.80 FUND TOTAL: 5,684.80 103 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 84,894.37 514000 Overtime 240000 7,587.52 FUND TOTAL: 92,481.89 104 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 512000 Salaries 190000 7,000.80 FUND TOTAL: 7,000.80 105 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 130000 6,246.56 FUND TOTAL: 6,246.56 106 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 8,240.00 FUND TOTAL: 8,240.00 107 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR PAYROLL LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 47,246.59 FUND TOTAL: 47,246.59 108 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 582,988.53 771,255.54 001009 Gen-One Time Funding 8,112.75 0.00 001476 SLC Teague Hammock Rewatering Proje 17,236.55 0.00 001481 FDOT FLEX ROUTE SFY2019 20,437.85 0.00 001482 FDOT 25th St Route SFY2019 17,489.44 0.00 001493 FDEM EMPA GRANT FY2021-2022 0.00 1,695.60 001494 FCTD Trans. Plan. Grant FY21-22 315.00 1,428.87 001495 FDEM EMPA FY2022-2023 0.00 188.40 001599 US HUD Small Cities CDBG 0.00 3,838.40 001623 FHA Section 112/MPO/FHWA Planning 72.37 10,125.94 001624 FHA Surface Transportation Block Gr 0.00 634.97 001626 FTA5310 FFY2017 Mobility Mgmnt 0.00 1,492.20 001627 FTA/FDOT 5311 FY21 15,646.96 0.00 001630 US Treasury American Rescue Plan 0.00 2,676.80 001631 FEMA Direct Administrative Costs 0.00 1,978.40 001632 US Treasury Emer. Rental Assist 2 12,807.51 369.38 001636 US Dept. of HHS CSBG FY2021 0.00 5,629.46 001637 DHS/FDEM EMPG FY2021-2022 4,550.00 0.00 001641 NEH FL Humanities ARPA 2,001.60 0.00 001645 FTA Metro Planning Grant Sec. 5305 0.00 1,147.39 001834 TCERDA 2,939.53 2,579.20 001835 Artificial Reef Program 0.00 2,244.80 101 Transportation Trust Fund 52,639.18 157,556.75 101001 Transportation Trust Interlocals 0.00 1,482.34 102 Unincorporated Services Fund 1,890.50 75,248.40 102001 Drainage Maintenance MSTU 8,388.49 38,583.34 107 Fine & Forfeiture Fund 88,126.72 192,578.94 107001 Fine & Forfeiture Fund-Wireless Sur 46,792.32 13,408.85 107002 Fine & Forfeiture Fund-E911 Surchar 3,500.00 1,925.56 107003 Fine & Forfeiture Fund-800 Mhz Oper 3,337.45 0.00 107006 F&F Fund-Court Related Technology 12,371.57 14,068.01 107009 F&F One-Time Funding 0.00 1,994.40 129 Parks MSTU Fund 11,315.00 0.00 130 SLC Public Transit MSTU 215,586.07 3,541.86 130131 FFY17 5307 Oper & Cap 58,558.23 0.00 130133 FFY18 5307 Operating and Capital As 0.00 1,256.61 130136 FFY19 5307 Operating & Capital Assi 156,460.63 2,506.71 130137 FTA 5311 SFY2020 CARES Act 0.00 522.08 130139 FTA FFY20 SUPER GRANT 5307,5339 0.00 1,535.44 130241 FDOT FY20 Lakewood Park Corridor-Tr 23,132.67 0.00 130243 FCTD Trip & Equip. Grant FY2022 80,867.01 0.00 130244 FDOT SFY22 Block Grant 123,168.00 0.00 140 Airport Fund 5,477.09 23,763.24 140001 Port Fund 1,546.38 6,160.00 140145 FAA Airport Rescue Plan Grant 1,175.76 0.00 150 Impact Fee Collections 1,954.69 6,659.20 160 Plan Maintenance RAD Fund 167.32 4,504.80 183 Ct Administrator-19th Judicial Cir 4,294.22 5,222.59 109 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 183100 DOJ BJA FY19 Adult Drug Discretiona 7,755.00 0.00 184231 Fort Pierce IMP 18SL1 857,948.94 0.00 184233 SLC South Beach Project 18SL2 875.00 0.00 187801 N. Causeway Island Park Boat Ramp 510.00 0.00 189117 HUD SLC HOME Consortium FY2020 0.00 1,547.52 190 Sports Complex Fund 65,499.00 36,353.17 310001 Impact Fees-Library 249.96 0.00 310002 Impact Fees-Parks 484.00 0.00 310006 Impact Fees-Transportation 37,964.15 0.00 310007 Impact Fees-Library "B" 3,142.05 0.00 316204 FDEP SLC Becker Ten Mile 44,609.00 0.00 401 Sanitary Landfill Fund 73,514.17 125,943.25 418 Golf Course Fund 1,514.54 7,981.19 471 Water & Sewer District Operations 39,975.86 64,959.97 478 Water & Sewer District R&R 6,973.00 0.00 479 Water & Sewer Dist.-Cap Facilities 0.00 5,684.80 491 Building Code Fund 2,262.92 92,481.89 505 Health Insurance Fund 29,747.30 7,000.80 505001 Risk Management Fund 0.00 6,246.56 611 Tourist Development Trust-Adv Fund 10,651.72 8,240.00 625 Law Library 1,673.21 0.00 630 Medical Examiner Agency Fund 23,349.07 47,246.59 801 Bank Fund 18,177.55 0.00 GRAND TOTAL: 2,812,223.83 1,763,490.21 110 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 122,525.40 44,596.98 GRAND TOTAL: 122,525.40 44,596.98 111 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #40-02-JUL-2022 TO 08-JUL-2022 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 2,000.00 4,471.20 GRAND TOTAL: 2,000.00 4,471.20 112 07/08/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR VOID LIST# 40-02-JUL-2022 TO 08-JUL-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE TOTAL !0047549 Fort Pierce Utility Authority 706.41 495.33 348.61 CHECK TOTAL: 1,550.35 !0047550 Treasure Coast Management Spec 3,850.00 FUND TOTAL: 5,400.35 113