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07/22/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0047794 Phillips, Emily M Plan and Conduct Ed Programs 2,700.00 !0047798 Tipton, Howard Tipton/Orlando/FAC Conference 210.42 !0047799 Titkanich, John Titkanich/Orlando/FAC/FACM Cou 71.32 !0047802 Aquatic Vegetation Control Inc WEED AND VEGETATION CONTROL-BL 262.50 WEED AND VEGETATION CONTROL-RE 362.50 WEED AND VEGETATION CONTROL-OR 600.50 MONTHLY VEGETATION CONTROL 700.50 Aquatic Vegetation Control 108.50 Aquatic Vegetation Control 312.00 CHECK TOTAL: 2,346.50 !0047805 Bond Plumbing Supply Inc. Building Maintenance -Lawnwoo 1,635.89 !0047807 Caldwell Pacetti Edwards Schoe C10-04-144 PROF. LEGAL SERVICE 1,184.00 !0047808 Calvin Giordano & Associates I Monthly invoice July-Sept 2,405.00 !0047811 CDA Solutions Inc Maintenance Improvement Projec 3,268.00 !0047813 Children's Home Society of Flo MANDATED COSTS 3,750.00 !0047815 CivicPlus Inc Supplements to the Code of Ord 245.00 Supplements to the Code of Ord 3,962.00 CHECK TOTAL: 4,207.00 !0047816 Correctional Risk Services Inc Inmate Medical Expenses C17-10 106,986.43 !0047818 Day Dreams Uniforms Inc County Logo Polo Shirts Parks 49.00 !0047824 Famoso Inc Contract Labor 852.00 Contract Labor 1,242.50 Contract Labor 218.50 NON-CLERICAL STAFFING 123.54 NON-CLERICAL STAFFING FOR EVEN 656.04 Contract Labor 1,301.04 Laborers (Common Labor) 68.16 Contract Labor 639.00 Laborers (Common Labor) 1,303.56 Laborers (Common Labor) 1,133.56 Laborers (Common Labor) 681.60 Laborers (Common Labor) 68.16 Temporary/Non-Clerical Positio 443.04 Temporary/Non-Clerical Positio 341.76 1 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0047824 -Continued Contract Summer Labor -LPCC S 540.60 CHECK TOTAL: 9,613.06 !0047828 Glover Oil Co Inc Petroleum and Fuel (Storage an 31,807.06 Petroleum and Fuel (Storage an 30,362.43 CHECK TOTAL: 62,169.49 !0047829 GrayRobinson PA Additional State Lobbying Reta 12,250.00 !0047836 Hulett Environmental Services Pest Control 14.50 Pest Control 14.50 Pest Control 14.50 Pest Control 14.50 CHECK TOTAL: 58.00 !0047838 Indian River Habitat for Human DOH MTG/ Client #7605, 4281 36 527.00 !0047839 Insight Public Sector Inc Professional Services for Cisc 1,785.00 !0047857 Michelle R Miller Clerk of Ci Agency Activity 06/01/22 to 06 44.00 Agency Activity 06/01/22 to 06 18.50 Agency Activity 06/01/22 to 06 178.00 Agency Activity 06/01/22 to 06 10.00 Agency Activity 06/01/22 to 06 27.00 Agency Activity 06/01/22 to 06 10.00 Agency Activity 06/01/22 to 06 35.50 Agency Activity 06/01/22 to 06 41.83 Agency Activity 06/01/22 to 06 27.00 CHECK TOTAL: 391.83 !0047860 New Horizons Of Treasure Coast Local Match Funding for FY 22 178,210.75 !0047864 Plug & Pay Technologies Credit Card, Charge Card Servi 15.00 CREDIT CARD PROCESSING FEES 15.00 CREDIT CARD PROCESSING FEES 15.00 Mo. Credit Card Fees -SLCC 15.00 CREDIT CARD PROCESSING FEES 15.00 Credit Card Processing Fee 67.42 SLCLAKEPOOL 15.00 SLCPORTPOOL CC PROCESSING FEES 23.18 SLCLINPOOL CC PROCESSING FEES 15.00 SLC Lincoln Park Community Cen 15.00 Credit Card Fees -Regional Pa 15.00 Skate Park -Credit Card Month 15.00 CHECK TOTAL: 240.60 !0047867 Ricoh USA Inc Copies 19.05 2 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0047867 -Continued Plotter Rental/Lease 208.00 Copier Rental/Lease 187.69 Plotter Rental/Lease 208.00 Shipping for toner 41.00 CR 07/21 INV 5062507036 33.38- CR 07/21 EFT000815785 199.18- CR 07/21-10/31 INV 5063024568 177.00- CR 07/21-10/31 INV 5063024568 59.00- Copier Rental 1,211.22 CHECK TOTAL: 1,406.40 !0047871 Southern Janitor Supply Inc Janitorial Supplies 57.62 JANITORIAL SUPPLIES 123.06 Janitorial Supplies 1,060.29 CHECK TOTAL: 1,240.97 !0047879 Treasure Coast Courier Service Courier Services 400.00 !0047881 Treasure Coast Lawns Inc Mowing and trimming as per C18 2,900.00 !0047890 Workforce Development Board of Workforce Development Board-Su 150,000.00 09850613 AC Construction LLC DOH Rent/ Client #7684, 2209 S 508.00 09850615 All Area Roofing & Constructio Refund 5% Bid Bond No. 22-031/ 16,500.00 Refund 5% Bid Bond No. 22-028/ 6,645.00 CHECK TOTAL: 23,145.00 09850625 Coalition for Attainable Homes DOH Rent/ Client #15367, 7706 1,085.00 09850640 Florida Power & Light Company Acct #92466-03378/Tourism 27.33 Acct #33067-44370/Tourism 33.50 Acct #99585-52342/ERD-Oxbow 488.80 Acct #15346-00240/Parks SF 32.99 CHECK TOTAL: 582.62 09850641 Frank Vericella Deposit Refund for Museum Poin 50.00 09850643 Graybar Electric Company Inc Electrical supplies for equipm 184.86 Electrical Supplies 2.01 Electrical supplies for equipm 565.04 Electrical Supplies 6.78 Building Maintenance 396.24 Electrical Supplies 93.64 CHECK TOTAL: 1,248.57 09850644 Hall, Christopher R DOH Rent/ Client #8543, 2309 A 2,100.00 3 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09850661 Saint Lucie County School Boar Res #4451 Dep Refund 2022 SLC 250.00 09850667 Sole Sisters Shoes LLC Safety Shoes/Boots 139.99 C0028282 AT&T Acct #831-000-7294-969 982.64 Acct #831-000-5249-163 5,498.20 Acct #831-000-5249 156 1,792.45 CHECK TOTAL: 8,273.29 C0028283 AT&T Acct #772 871-5302 300 1,968.46 Acct #772 V41-0430 247 153.44 Acct #772 V41-1824 824 60.12 Acct #772 V41-6175 175 458.74 Acct #772 V30-2091 091 3,630.84 CHECK TOTAL: 6,271.60 C0028286 Broedell Plumbing Supply Inc Building Maintenance - 187.06 C0028287 Brooker Construction LLC Tree trimming and removal serv 8,798.75 C0028290 City of Port St Lucie Acct #0874055205957/1664 SE Wa 519.20 Acct #0874055027122/500 SE Pri 11.65 Acct #0759464079545/2410 SE Mo 144.76 Acct #0759464079546/2410 IM SE 50.19 CHECK TOTAL: 725.80 C0028297 Florida Golf Service Unlimited Grading (Of Parking Lots, Etc. 1,105.00 C0028299 Haisley-Hobbs Funeral Home Inc Payment for Disposition of Kri 750.00 C0028308 Meeks Plumbing Inc Liftstation Maintenance IT Roc 50.00 Liftstation Maintenance IT Roc 50.00 CHECK TOTAL: 100.00 C0028312 Safety & Boot Center Inc Safety Shoes/Boots 144.99 C0028313 SCP Distributors LLC MISC CHEMICALS FOR POOL TREATM 1,340.53 C0028315 Scripps NP Operating LLC St Lucie County BOCC Acct #332 471.75 C0028317 Scripps NP Operating LLC Public Notices for BOCC 06/07 537.30 C0028318 Scripps NP Operating LLC St Lucie County Attorney's Off 208.62 C0028320 Siemens Industry Inc Software Support Contracts 3,973.50 C0028323 The ADT Security Corporation Security Door Badge Access Mai 1,483.00 4 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0028323 -Continued Camera Maintenance IT Bld 95.00 Camera Maintenance Admin Bld 154.00 Camera Monitoring at LPCC 84.00 Camera Maintenance 50.33 CHECK TOTAL: 1,866.33 C0028325 Toshiba Business Solutions (US Copies full service maintenanc 73.10 C0028327 Verizon Wireless Services LLC Acct #642100400-00027 103.80 Acct #642100400-00027 200.00- Acct #642100400-00027 76.44 Acct #642100400-00027 415.27 CHECK TOTAL: 395.51 V0019151 AmeriGas Propane LP Propane fuel Fenn Center/Speci 1,490.90 V0019152 AT&T Acct #772 V16-6606 001 15,216.33 V0019153 AT&T Acct #772-337-5626 950 962.20 V0019155 AT&T Acct #561 N04-0007 007 1,154.70 V0019157 AT&T Acct #030 360 5406 001 83.60 V0019158 AT&T Mobility Acct #287313331740 680.66 V0019159 Baker Donelson Bearman Cald C16-01-024 PROF. LEGAL SERVICE 1,638.50 C16-01-024 PROF. LEGAL SERVICE 1,118.00 CHECK TOTAL: 2,756.50 V0019160 Comcast Acct #8535 11 514 0519128 171.93 V0019163 Directv Inc Cable Television 87.40 V0019164 Fort Pierce Utility Authority Acct #3859070-221458/ Informat 487.96 V0019165 Fort Pierce Utility Authority Acct #93000374-235064/Informat 502.29 V0019166 Fort Pierce Utility Authority Acct #93000223-246592/ Informa 519.47 V0019167 Fort Pierce Utility Authority Acct #93000232-230712/ Informa 523.23 V0019168 Fort Pierce Utility Authority Acct #52462000-228422/ERD 543.01 Acct #52462000-228422/ERD 347.48 CHECK TOTAL: 890.49 V0019169 Fort Pierce Utility Authority Acct #10006240-228422/ERD 18.84 5 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0019171 Fort Pierce Utility Authority Acct #63853000-166018/AGRI 75.74 V0019180 Levine Kellogg Lehman Schneide C21-10-660 Prof. Legal Service 120.00 V0019190 T-Mobile USA Inc Acct #971450704 2,820.88 V0019192 Verizon Wireless Services LLC Acct #642100400-00021 72.14 V0019193 Verizon Wireless Services LLC Acct #0642100400-00035 36.07 V0019196 Verizon Wireless Services LLC Acct #842106256-00001 36.07 V0019200 Fort Pierce Utility Authority Acct #93000032-221458/Informat 4,755.96 V0019201 Fort Pierce Utility Authority Acct #93000281-230713/Informat 1,480.58 W0001174 The Pitney Bowes Bank Inc Replenishment Reserve/HR 20,000.00 FUND TOTAL: 669,282.91 6 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL 09850657 Professional Video Repair Consolidate the AV workstation 4,600.00 FUND TOTAL: 4,600.00 7 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 001499-FDMS Next Gen 911 Grant Prog CHECK VENDOR PURPOSE TOTAL V0019181 Motorola Solutions Inc Call Handling Equipment And Re 179,857.19 FUND TOTAL: 179,857.19 8 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 001620-NOAA NAAEE Watershed Ed. Grant CHECK VENDOR PURPOSE TOTAL !0047794 Phillips, Emily M Plan and Conduct Education Pro 885.00 Plan and Conduct Education Pro 880.00 Plan and Conduct Education Pro 590.00 Plan and Conduct Education Pro 280.00 CHECK TOTAL: 2,635.00 FUND TOTAL: 2,635.00 9 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 001621-HHS/FDEO CSBG FFY2020 CHECK VENDOR PURPOSE TOTAL 09850660 Sabal Chase Harmony Housing LL Rental Assistance for Cristine 1,746.02 09850664 Sciascia, Anthony Rent Assistance for Krystal Pe 5,000.00 FUND TOTAL: 6,746.02 10 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 001623-FHA Section 112/MPO/FHWA Planning CHECK VENDOR PURPOSE TOTAL !0047867 Ricoh USA Inc Operating Supplies 29.52 09850640 Florida Power & Light Company Acct #33975-58358/TPO 332.73 FUND TOTAL: 362.25 11 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 001628-U.S Treasury Emer. Rent Assistance CHECK VENDOR PURPOSE TOTAL !0047773 Howard, Johnny Rent Assistance for Timothy Ja 3,600.00 !0047777 Gator Virginia Partners Ltd Rent Assistance for Angelique 4,871.00 FUND TOTAL: 8,471.00 12 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 001629-US Treasury ERA City of PSL CHECK VENDOR PURPOSE TOTAL !0047893 Treasure Coast Homeless Servic Eviction Diversion ERA1 (PSL) 75,000.00 FUND TOTAL: 75,000.00 13 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 001630-US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL V0019194 Verizon Wireless Services LLC Acct #642100400-00041 36.07 FUND TOTAL: 36.07 14 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE TOTAL !0047773 Howard, Johnny Rent Assistance for Timothy Ja 1,800.00 !0047774 Marcelin, Alain Rent Assistance for Markessia 3,900.00 !0047775 Webb, Dennis Rent Assistance for Sharon Lad 3,900.00 !0047776 Fort Pierce Utility Authority Utility Assist: #33377100-259 622.40 !0047778 Michael Johnston Rent Assistance for Andres Pin 2,925.00 !0047779 R&D Management and Investments Rent Assistance for Nikki Mori 2,625.00 09850610 Cardinal Realty Company Rent Assistance for Michael Po 3,149.16 09850611 Link, Forrest Rent Assistance for Danielle R 2,100.00 09850612 Orange Avenue Auto Sales Inc Rent Assistance for John Cooke 3,285.00 FUND TOTAL: 24,306.56 15 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 001633-US HUD Continuum of Care-Veterans CHECK VENDOR PURPOSE TOTAL !0047783 Belvilus, Marie PSH-RA/Rent-Smith, Collen 110 779.00 !0047786 Eloizin, Jean PSH-RA/Rent-Joseph, Minocles 637.00 !0047787 Giordano, Steven PSH-RA/Rent-Cooper, Troy 808 1,200.00 !0047791 Jhagroo, Andre PSH-RA/Rent-Auguste, Michelin 1,000.00 !0047825 Fort Pierce Utility Authority PSH/ Utility: Auguste, Micheli 69.40 !0047842 JLAS LLC PSH-RA/Rent-Woods, Tyler 603 1,049.00 !0047862 Orchard Grove Venture LLC PSH-RA/Rent-Cidlowski, Sylvia 491.00 !0047880 Treasure Coast Homeless Servic PSH-RA/Rent-Bates, Michael 90 635.00 !0047888 W & F Financial Services LLC PSH-RA/Rent-Perdue, Yvette 11 1,323.00 09850653 Lindsey Gardens LTD PSH-RA/Rent-Desir, Janie 4795 648.00 09850663 Sarue, Jorge PSH-RA/Rent-Doiron, Daniel 80 1,250.00 PSH-RA/Rent-Doiron, Daniel 80 916.74 PSH-RA/Rent-Doiron, Daniel 80 1,250.00 PSH-RA/Rent-Doiron, Daniel 80 1,250.00 CHECK TOTAL: 4,666.74 09850669 SREIT Lexington Club LLC PSH-RA/Rent-Rhodes, Alissa 68 828.00 PSH-RA/Rent-McGriff, Tyetta 6 612.00 CHECK TOTAL: 1,440.00 09850673 The Palms of Vero Beach PSH-RA/Rent-Scholtes, Jayme 3 664.00 FUND TOTAL: 14,602.14 16 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 001634-US HUD Continuum of Care Chronic CHECK VENDOR PURPOSE TOTAL !0047790 Hoffman, Dolores R PSH-RA/Rent-Harper, Joanne 78 496.00 !0047825 Fort Pierce Utility Authority PSH/Utility: Little, Barbara 5 114.00 PSH/Utility: Wright, N Tracy, 53.30 PSH/Utility: Watts E Cardazya, 66.14 CHECK TOTAL: 233.44 !0047834 Holmes Realty Ventures LLC PSH-RA/Rent-Little, Barbara 5 800.00 !0047835 Housing Authority of the City PSH-RA/Rent-Wright, Tracy 111 689.00 PSH-RA/Rent-Wright, Tracy 111 50.00 CHECK TOTAL: 739.00 !0047853 Madison Vines LLC PSH-RA/Rent-O'Brien-Fetzner, 517.00 !0047880 Treasure Coast Homeless Servic PSH-RA/Rent-Lifhred, Tammie 2 658.00 !0047889 Whitfield Investments LLC PSH-RA/Rent-Chaves, Vanessa 1 1,313.00 !0047891 Yarron John Benmoshe PSH-RA/Rent-Watts, Cardazya 2 1,600.00 09850656 Pemberly Palms HH LLC PSH-RA/Rent-Cabral, Russell 5 440.00 09850665 SM Realty Partners LLC PSH-RA/Rent-Hanna, Martha 680 1,198.00 FUND TOTAL: 7,994.44 17 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 001635-US HUD Continuum of Care-Family CHECK VENDOR PURPOSE TOTAL !0047780 Abdul-Samad, Husam PSH-RA/Rent-Martin, Lindsay 1 1,375.00 !0047781 Alvarez Jr, Cesar PSH-RA/Rent-Williams, Judy 28 1,065.00 !0047797 Smith, Bruce D PSH-RA/Rent-Hicks, Raymond 31 468.00 !0047800 A Plus Property Management Inc PSH-RA/Rent-Jenkins, Jerald 1 798.00 PSH-RA/Rent-Griffin, Robert 2 1,025.00 PSH-RA/Rent-Blue, Delores 255 959.00 CHECK TOTAL: 2,782.00 !0047822 Eric Solomon PSH-RA/Rent-Deal, Tina 510 Te 703.00 !0047835 Housing Authority of the City PSH-RA/Rent-Watson, Mary 1122 603.00 !0047842 JLAS LLC PSH-RA/Rent-Beauregard,Kevin 1,000.00 !0047859 MISS Inc of the Treasure Coast PSH-RA/Rent-Hall, Ashley 4454 874.00 09850640 Florida Power & Light Company PSH/ Utility: Griffin, Robert 116.31 09850649 Jennings, Stanley L PSH-RA/Rent-Wells, Latrice 86 1,016.00 09850650 JT Vero Properties LLC PSH-RA/Rent-Stern, Benjamin 1 1,060.00 09850654 Love Loaf Charities Inc PSH-RA/Rent-Gourley, Lynn 604 708.00 09850665 SM Realty Partners LLC PSH-RA/Rent-Scott, Michael 69 1,067.00 09850668 Sparks, David PSH-RA/Rent-Lee, Gary 2333 15 758.00 PSH-RA/Rent-Lee, Gary 2333 15 950.00 PSH-RA/Rent-Lee, Gary 2333 15 742.00 CHECK TOTAL: 2,450.00 09850669 SREIT Lexington Club LLC PSH-RA/Rent-Boncek, Pauline 6 684.00 09850672 The Amherst Group LLC PSH-RA/Rent-Dixon, Shereka 84 1,332.00 FUND TOTAL: 17,303.31 18 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 001636-US Dept. of HHS CSBG FY2021 CHECK VENDOR PURPOSE TOTAL !0047861 Okeechobee Board Of County Com Family And Social Services 2,665.63 09850664 Sciascia, Anthony Rent Assistance for Krystal Pe 1,300.00 FUND TOTAL: 3,965.63 19 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 001641-NEH FL Humanities ARPA CHECK VENDOR PURPOSE TOTAL !0047865 Quest Corporation of America I Communications Campaigns 4,995.50 Communications Campaigns 1,818.75 CHECK TOTAL: 6,814.25 FUND TOTAL: 6,814.25 20 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0047824 Famoso Inc Contract worker at the Sunshin 788.10 FUND TOTAL: 788.10 21 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 001836-Urban Institute-Mobility Metrics BT CHECK VENDOR PURPOSE TOTAL !0047824 Famoso Inc Temporary Administrative Labor 1,112.00 FUND TOTAL: 1,112.00 22 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0047821 Environmental Land Development Drainage/ Road Right-of-way Ma 4,828.50 !0047824 Famoso Inc Temp labor 1,828.96 !0047830 GS Equipment Inc. Equipment repair / parts 4,242.64 !0047836 Hulett Environmental Services Pest Control 24.00 Pest Control 20.00 Pest Control 30.00 Pest Control 20.00 Pest Control 24.00 Pest Control 20.00 Pest Control 30.00 Pest Control 20.00 CHECK TOTAL: 188.00 !0047844 Kelly Tractor Co Equipment repairs / parts 501.28 !0047857 Michelle R Miller Clerk of Ci Agency Activity 06/01/22 to 06 44.00 !0047870 Southeast Highway Guardrail & Guardrail maintenance and repa 2,700.00 !0047874 STS Maintain Services Inc Median Mowing -South Zone 3,000.00 !0047892 Yavorsky's Truck Service Inc Equipment repairs / parts 6,886.78 09850671 Stewart Materials LLC Road Materials 2,427.60 Road Materials 7,437.60 CHECK TOTAL: 9,865.20 C0028289 Cintas Corporation No 2 Rental Uniforms 38.60 C0028294 Electronic Maintenance & Commu Radio repair and installation 391.35 V0019199 Fort Pierce Utility Authority Acct #89000001-162643 447.23 FUND TOTAL: 34,962.54 23 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0047792 Krajewski, Robyn Krajewski/Largo/Small Animal E 269.00 !0047793 Patterson, Tiffany Patterson/Largo/Small Animal E 59.00 !0047796 Sanchez, Jennifer C Sea Turtle Education Programs 375.00 !0047841 Jack Krieger PA C95-09-636 935.00 !0047845 Kimley Horn and Associates Inc C20-01-222 WA # 3 4,506.87 !0047857 Michelle R Miller Clerk of Ci Agency Activity 06/01/22 to 06 35.50 Agency Activity 06/01/22 to 06 61.00 Agency Activity 06/01/22 to 06 35.50 Agency Activity 06/01/22 to 06 61.00 Agency Activity 06/01/22 to 06 105.00 Agency Activity 06/01/22 to 06 142.00 Agency Activity 06/01/22 to 06 7.50 Agency Activity 06/01/22 to 06 50.00 Agency Activity 06/01/22 to 06 44.00 Agency Activity 06/01/22 to 06 44.00 Agency Activity 06/01/22 to 06 103.50 Agency Activity 06/01/22 to 06 35.50 Agency Activity 06/01/22 to 06 18.50 Agency Activity 06/01/22 to 06 44.00 Agency Activity 06/01/22 to 06 86.50 CHECK TOTAL: 873.50 !0047869 Shubin & Bass P.A. C18-12-787 180.00 !0047885 Tyler Technologies Inc C18-11-774 25,395.00 C0028299 Haisley-Hobbs Funeral Home Inc Monthly cremation services 211.00 C0028312 Safety & Boot Center Inc Safety Boots 165.00 Safety Boots 148.50 Safety Boots 175.00 Safety Boots 162.00 Safety Boots 165.00 Safety Boots 107.99 CHECK TOTAL: 923.49 FUND TOTAL: 33,727.86 24 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0047836 Hulett Environmental Services Pest Control 20.00 Pest Control 20.00 CHECK TOTAL: 40.00 !0047840 Inwood Consulting Engineers In Engineering 17,227.66 C0028325 Toshiba Business Solutions (US Copier Rental 190.85 Copies 41.33 Copies 63.05 Copier Rental 190.85 CHECK TOTAL: 486.08 W0001175 Fee & Fee PLLC Property Acquisition Parcel ID 21,263.50 FUND TOTAL: 39,017.24 25 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0047788 Gray, Glen L Project Manager 1,400.00 !0047811 CDA Solutions Inc Annual Maintenance 180.00 !0047824 Famoso Inc Temp Services 874.90 !0047836 Hulett Environmental Services Pest Control 29.00 Pest Control 29.00 Pest Control 29.00 Pest Control 29.00 CHECK TOTAL: 116.00 !0047860 New Horizons Of Treasure Coast Mental Health Court Manager - 16,737.50 !0047871 Southern Janitor Supply Inc Janitorial Supplies/ Judicial 1,126.60 !0047872 State Attorney 19th County Acc County Obligations for State A 3,446.29 County Obligations for State A 46,016.71 County Obligations for State A 252.37 County Obligations for State A 70.78 CHECK TOTAL: 49,786.15 !0047884 Triad Security Group Security System & Access 1,063.00 09850639 Florida Dept of Juvenile Justi Interagency Agreement: DJJ to 15,464.67 C0028286 Broedell Plumbing Supply Inc Building Maintenance 264.82 C0028303 James E Matula Electrical Cont Building Maintenance 4,202.00 C0028323 The ADT Security Corporation Camera Maintenance 50.34 C0028325 Toshiba Business Solutions (US Copies 6.16 Copier Rental/Lease 107.98 Copies 8.21 Copier Rental/Lease 107.98 CHECK TOTAL: 230.33 V0019154 AT&T Acct #561 N25-0036 036 269.79 V0019163 Directv Inc Cable Television 200.68 V0019197 CDW Government Inc IT QUOTE 253418: Samsung 50" L 454.00 FUND TOTAL: 92,420.78 26 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0047788 Gray, Glen L Project Manager 1,200.00 Project Manager 800.00 CHECK TOTAL: 2,000.00 C0028283 AT&T Acct #772 V30-2091 091 29,000.00 C0028319 Sencommunications Inc Plantronics Push-to-Talk 911 A 1,171.28 Plantronics HW540 699.42 CHECK TOTAL: 1,870.70 FUND TOTAL: 32,870.70 27 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL V0019179 Language Line Services Acct #9020903027 29.40 FUND TOTAL: 29.40 28 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0047814 City Of Port St Lucie Radio Tower Lease Annual Payme 2,500.00 C0028282 AT&T Acct #831-000-7294-969 1,412.68 C0028283 AT&T Acct #772 V30-2091 091 2,700.00 FUND TOTAL: 6,612.68 29 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0047872 State Attorney 19th County Acc County Obligations for State A 46.99- County Obligations for State A 2,863.27 CHECK TOTAL: 2,816.28 C0028325 Toshiba Business Solutions (US Copies 74.97 Copier Rental 138.53 Copier Rental/Lease 138.53 Copies 38.95 Copier Rental 133.45 Maintenance & Copies .0065/per 6.09 Maintenance & Copies 152.72 Maintenance & Supplies 3.35 Copier Rental 133.45 Maintenance & Copies .0065/per 27.93 Maintenance & Copies .0065/pe 39.71 Copies 42.01 Copier Rental/Lease 138.53 Maintenance & Copies B&W .006 31.96 Copies 26.57 Copies 52.55 Copier Rental 138.53 Maintenance & Copies .0065/per 39.04 Copies 25.91 Copy Rental 138.53 Copies 71.20 Copies 63.87 CHECK TOTAL: 1,656.38 FUND TOTAL: 4,472.66 30 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0047836 Hulett Environmental Services Other Contractual Services 30.00 Other Contractual Services 30.00 Other Contractual Services 20.00 CHECK TOTAL: 80.00 !0047863 Phoenix Metal Products Inc Equipment Maintenance 935.00 09850667 Sole Sisters Shoes LLC Uniforms -shoes 344.99 C0028278 1st Fire & Security Inc Equipment Maintenance 170.00 Equipment Maintenance 705.00 CHECK TOTAL: 875.00 C0028289 Cintas Corporation No 2 Uniforms 24.94 C0028293 Don Bell Signs LLC Equipment Maintenance 4,475.00 V0019202 Comcast Other Contractual 154.14 FUND TOTAL: 6,889.07 31 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0047840 Inwood Consulting Engineers In Professional Services 330.75 Professional Services 945.00 CHECK TOTAL: 1,275.75 FUND TOTAL: 1,275.75 32 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0047836 Hulett Environmental Services Pest Control Services 34.00 Pest Control Services 34.00 CHECK TOTAL: 68.00 !0047850 Locher Enviromental Technology Annual Maintenance -Telemetry 24,603.14 C0028289 Cintas Corporation No 2 Uniform Rental 81.66 Uniform Rental 66.10 CHECK TOTAL: 147.76 C0028295 Federal Express Corporation Acct #6448-5479-5 11.40 C0028309 nexAir LLC Co2 tanks & refill for Inspect 236.86 Mo. rental of tanks & refills 75.58 CHECK TOTAL: 312.44 C0028312 Safety & Boot Center Inc Safety Boots -Impoundments 175.00 FUND TOTAL: 25,317.74 33 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 147 -Bear Point Mitigation Fund CHECK VENDOR PURPOSE TOTAL !0047833 Hobe Sound Environmental Consu Bear Point Mitigation Bank QMS 937.50 !0047850 Locher Enviromental Technology Annual Maintenance -Telemetry 4,379.00 FUND TOTAL: 5,316.50 34 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 150 -Impact Fee Collections CHECK VENDOR PURPOSE TOTAL !0047824 Famoso Inc 2022 Temp Staff Impact Fee 800.64 C0028317 Scripps NP Operating LLC Public Notices for BOCC 06/07 5,481.00 FUND TOTAL: 6,281.64 35 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0047836 Hulett Environmental Services Pest Control 14.50 Pest Control 14.50 Pest Control 14.50 Pest Control 14.50 CHECK TOTAL: 58.00 !0047868 Sheriff St Lucie County Radiological Training 06/01/20 32,634.70 C0028323 The ADT Security Corporation Camera Maintenance 50.33 V0019156 AT&T Acct # 78610097-00001 20.22 V0019163 Directv Inc Cable Television 87.40 FUND TOTAL: 32,850.65 36 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL 09850637 Fla Dept of Management Service Acct #D86-19375 June 2022 135.56 Acct #D86-12263558 1,642.99 Acct #D86-12263555 June 2022 1,607.07 CHECK TOTAL: 3,385.62 C0028302 Interstate Express Courier Services for 19th Judi 247.80 V0019154 AT&T Acct #561 N25-0036 036 269.79 FUND TOTAL: 3,903.21 37 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0047831 Hammer Consulting LLC Delivery & Installation 240.00 Fully Ergonomic Desk Chair 2,980.00 CHECK TOTAL: 3,220.00 FUND TOTAL: 3,220.00 38 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona CHECK VENDOR PURPOSE TOTAL !0047878 Treasure Coast Counseling Cent Outpatient Treatment 375.00 FUND TOTAL: 375.00 39 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0047795 Revord, Joshua Revord/Washington DC/Meeting 102.00 FUND TOTAL: 102.00 40 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 185021-FHFC SHIP FY2021-2022 CHECK VENDOR PURPOSE TOTAL C0028314 Scripps NP Operating LLC St Lucie County Housing Acct # 189.81 FUND TOTAL: 189.81 41 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 189117-HUD SLC HOME Consortium FY2020 CHECK VENDOR PURPOSE TOTAL !0047854 Martin County Board of County 4270 NW Savannah RD -C22-06-46 25,000.00 2310 SE Madison St -C22-06-46 25,000.00 7837 SE Kingway St. C22-06-465 25,000.00 5175 Channel Drive 50,000.00 CHECK TOTAL: 125,000.00 C0028314 Scripps NP Operating LLC St Lucie County Housing Acct # 129.96 FUND TOTAL: 125,129.96 42 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0047820 Elite Clean Inc Clover Park 669.43 Clover Park 814.00 CHECK TOTAL: 1,483.43 !0047824 Famoso Inc Clover Field 234.30 !0047871 Southern Janitor Supply Inc Clover Park 1,728.80 !0047883 Tri-Brothers Tree & Landscapin Clover Park 1,000.00 !0047886 United Refrigeration Inc of Pe Cover Park 39.19 Cover Park 41.68 CHECK TOTAL: 80.87 09850638 Florida City Gas Co Acct #1126391 / Meter #3205926 280.22 09850643 Graybar Electric Company Inc METS -electrical parts 426.34 C0028283 AT&T Acct #772 785-6878 022 2,423.10 FUND TOTAL: 7,657.06 43 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0047858 Midwest Tape LLC AV for Library 85.98 FUND TOTAL: 85.98 44 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL !0047858 Midwest Tape LLC AV for Library 62.97 AV Processing 7.92 AV for Library 667.44 AV Processing 106.68 AV for Library 251.16 AV Processing 46.69 AV for Library 48.95 AV for Library 426.89 AV for Library 167.92 AV for Library 150.44 AV Processing 19.35 CHECK TOTAL: 1,956.41 C0028285 Brodart Company Books for Library 1,881.34 C0028301 Ingram Library Services Inc Books for Library 406.29 Books for Library 572.44 Books for Library 18.18 Books for Library 41.85 Books for Library 29.89 CHECK TOTAL: 1,068.65 FUND TOTAL: 4,906.40 45 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0047817 Culpepper & Terpening Inc CEI Services for West Midway R 367.50 !0047840 Inwood Consulting Engineers In Engineering 9,573.70 !0047846 Kisinger Campo & Associates Co Engineering 35,492.88 FUND TOTAL: 45,434.08 46 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 364 -Sports Complex Addit'l Improvements CHECK VENDOR PURPOSE TOTAL !0047873 Sterling Facility Services LLC SFS FUA Contract C16-11-693 19,976.72 FUND TOTAL: 19,976.72 47 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0047804 BMG Conveyor Services of Flori belts at SS 3,860.00 belts at SS 4,273.42 belts at SS 12,090.00 CHECK TOTAL: 20,223.42 !0047810 Caterpillar Financial Services 962M LEASE C20-10-872 $6,071.9 6,071.95 !0047824 Famoso Inc CONTRACT LABOR -CLERICAL WORK 663.03 CONTRACT LABOR -CLERICAL WORK 356.54 CHECK TOTAL: 1,019.57 !0047827 FPR II LLC contracted skilled labor @ Sin 26,445.22 CONTRACTED SKILLED LABOR @ OPE 3,889.88 CHECK TOTAL: 30,335.10 !0047837 Indian River County Board of C interlocal agree 60,132.48 !0047844 Kelly Tractor Co PARTS AND SERVICES FOR HEAVY E 517.80 PARTS AND SERVICES FOR HEAVY E 27.88 PARTS AND SERVICES FOR HEAVY E 214.46 PARTS AND SERVICES FOR HEAVY E 273.82 PARTS AND SERVICES FOR HEAVY E 2,845.32 PARTS AND SERVICES FOR HEAVY E 106.90 PARTS AND SERVICES FOR HEAVY E 1,913.16 PARTS AND SERVICES FOR HEAVY E 2,348.48 PARTS AND SERVICES FOR HEAVY E 319.89 PARTS AND SERVICES FOR HEAVY E 52.92 PARTS AND SERVICES FOR HEAVY E 1,141.93 PARTS AND SERVICES FOR HEAVY E 1,770.64 PARTS AND SERVICES FOR HEAVY E 1,042.60 PARTS AND SERVICES FOR HEAVY E 1,231.60 PARTS AND SERVICES FOR HEAVY E 4,006.33 PARTS AND SERVICES FOR HEAVY E 5,905.31 PARTS AND SERVICES FOR HEAVY E 140.84 PARTS AND SERVICES FOR HEAVY E 699.82 PARTS AND SERVICES FOR HEAVY E 481.26 PARTS AND SERVICES FOR HEAVY E 3,558.40 PARTS AND SERVICES FOR HEAVY E 4,281.32 PARTS AND SERVICES FOR HEAVY E 2,143.50 PARTS AND SERVICES FOR HEAVY E 8,261.92 PARTS AND SERVICES FOR HEAVY E 3,734.85 PARTS AND SERVICES FOR HEAVY E 841.62 CHECK TOTAL: 47,862.57 !0047851 Machinex Technologies Inc parts & labor as needed 3,844.29 !0047871 Southern Janitor Supply Inc JANITORIAL SUPPLIES FOR SINGLE 375.62 48 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL 09850624 Cliff Berry Inc TRUCK AND DRIVER USED FOR OIL 166.00 TRUCK AND DRIVER USED FOR OIL 165.30 CHECK TOTAL: 331.30 09850626 Conlan Tire Co LLC off road tires for CAT equipme 2,613.00 09850640 Florida Power & Light Company Acct #95163-99335 Solid Waste 54.63 C0028279 All Contractor Services Inc 2 x's weekly pump out of porta 125.00 2 x's weekly pump out of porta 125.00 2 x's weekly pump out of porta 125.00 CHECK TOTAL: 375.00 C0028289 Cintas Corporation No 2 rugs/amts 243.54 recycling uniforms 192.57 rugs/amts 233.73 operations uniforms 436.26 CHECK TOTAL: 1,106.10 C0028291 Coastal Wire Company baling wire SS 9,296.10 C0028306 Liberty Tire Recycling LLC TIRE REMOVAL AND DISPOSAL C21- 6,847.40 TIRE REMOVAL AND DISPOSAL C21- 4,915.40 CHECK TOTAL: 11,762.80 C0028310 Pace Analytical Services Inc c20-01-263 water quality monit 17.00 C0028311 Palmdale Oil Company Inc Bulk Fluids for use on operati 4,039.46 Bulk Fluids for use on operati 5,947.42 CHECK TOTAL: 9,986.88 C0028316 Scripps NP Operating LLC St Lucie County Solid Waste Ac 1,629.08 C0028322 Syn-tech Systems Inc software upgrade 3,276.00 software upgrade 1,250.00 software upgrade 11,203.30 CHECK TOTAL: 15,729.30 C0028324 Tiresoles of Broward Inc PARTS & REPAIRS AS NEEDED C18- 206.95 C0028326 Total Truck Parts Inc Parts and repairs for heavy eq 179.82 Parts and repairs for heavy eq 40.50 Parts and repairs for heavy eq 23.00 Parts and repairs for heavy eq 28.16 Parts and repairs for heavy eq 24.18 Parts and repairs for heavy eq 152.44 CHECK TOTAL: 448.10 49 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL V0019183 My Mechanic of TC LLC replacement of engine in Ford 7,111.29 V0019198 Fort Pierce Utility Authority Acct #52463640-155413/Solid Wa 489.67 FUND TOTAL: 231,022.20 50 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0047806 BrightView Golf Maintenance In Golf Course Grounds Maintenanc 69,849.01 !0047824 Famoso Inc Temporary Labor 332.50 Temporary Labor 402.09 CHECK TOTAL: 734.59 !0047826 Fort Pierce Utility Authority Acct #14000003-206590/Parks-Go 6,687.63 Acct #14000003-206590/Parks-Go 747.00 CHECK TOTAL: 7,434.63 09850620 Callaway Golf Sales Company Golf Course General Ledger Nov 1,251.92 Golf Course General Ledger Nov 119.76 Golf Course General Ledger Nov 222.56 Golf Course General Ledger Nov 869.30 Golf Course General Ledger Nov 41.04 Golf Course General Ledger Nov 725.03 CHECK TOTAL: 3,229.61 C0028284 Bridgestone Golf Inc Golf Course General Ledger Nov 471.00 Golf Course General Ledger Nov 235.50 CHECK TOTAL: 706.50 C0028304 Konica Minolta Business System Copies 111.51 Copier Rental State of Florid 137.25 CHECK TOTAL: 248.76 C0028305 Legendary Holdings Inc Golf Course General Ledger Nov 419.90 V0019149 Acushnet Company Golf Course General Ledger Nov 193.55 V0019150 Acushnet Company Golf Course General Ledger Nov 334.92 FUND TOTAL: 83,151.47 51 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0047801 Alacriti Payments LLC Portal Services 842.86 !0047811 CDA Solutions Inc Service calls, troubleshoot an 180.00 !0047818 Day Dreams Uniforms Inc C21-01-0146 121.00 !0047826 Fort Pierce Utility Authority Acct #71040005-165809/Utility 39,814.67 Acct #71040000-165809/Utility 27,583.50 Acct #10003363-165809/Utility 12,340.51 Acct #10003362-165809/Utility 29,472.10 Acct #71239983-165809/Utility 20,620.53 Acct #71239983-165809/Utility 21,740.76 Acct #63530915-165809/Utility 18,214.24 Acct #63530915-165809/Utility 17,275.72 CHECK TOTAL: 187,062.03 !0047832 Hansen Technologies North Amer BannerCX HIF Component -Kiosk 5,985.00 !0047836 Hulett Environmental Services PEST CONTROL 18.00 PEST CONTROL 18.00 PEST CONTROL 18.00 PEST CONTROL 18.00 PEST CONTROL 18.00 PEST CONTROL 18.00 CHECK TOTAL: 108.00 !0047847 Lakepointe Environmental Group Maintenance -Utilities Fieldw 1,548.72 !0047856 Master Consulting Engineers In Structural Engineering Service 2,750.00 !0047857 Michelle R Miller Clerk of Ci Agency Activity 06/01/22 to 06 20.00 Agency Activity 06/01/22 to 06 52.50 Agency Activity 06/01/22 to 06 52.50 CHECK TOTAL: 125.00 !0047867 Ricoh USA Inc Copies & Maintenance 57.03 !0047871 Southern Janitor Supply Inc Chemicals 386.22 Chemicals 117.00 CHECK TOTAL: 503.22 !0047875 Sunshine State One Call of Flo Monthly Assessment Billing Tic 202.91 !0047877 Toshiba America Business Solut Copies 6.04 09850614 Albert Russo Utility Deposit Refund 142.34 52 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09850616 Angel Padilla Utility Deposit Refund 45.87 09850617 Aurelia Baies Utility Deposit Refund 143.54 09850618 Brian N. Briggs Utility Deposit Refund 77.78 09850619 Briana Quibell Utility Deposit Refund 123.16 09850621 Charles Ralston Utility Deposit Refund 40.66 09850622 Charles Stiglmeier Utility Deposit Refund 99.62 09850627 D. R. Horton Utility Deposit Refund 144.41 09850628 D. R. Horton Utility Deposit Refund 147.41 09850629 D. R. Horton Utility Deposit Refund 40.98 09850630 D. R. Horton Utility Deposit Refund 52.44 09850631 D.R. Horton Utility Deposit Refund 155.38 09850632 D.R. Horton Utility Deposit Refund 167.98 09850633 Dawnua Dawson Utility Deposit Refund 31.05 09850634 Dina Georgian Utility Deposit Refund 137.82 09850635 Elisa Stacy Utility Deposit Refund 115.32 09850636 ENCO Utility Services Florida Mailing Services (Including Co 468.27 09850642 Gary Thomas Utility Deposit Refund 81.22 09850645 Harrison, Timothy D Service & Repairs 460.00 09850647 Jeniffer Trexler Utility Deposit Refund 27.58 09850648 Jennifer Hale Utility Deposit Refund 80.03 09850651 K. Hovnanian ASPIRE AT WATERSI Utility Deposit Refund 154.18 09850652 K. Hovnanian Aspire At Waterst Utility Deposit Refund 69.18 09850658 Raymond Ingram Utility Deposit Refund 31.50 09850659 Richard Godfrey Utility Deposit Refund 145.61 53 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09850662 Sara Walpole Utility Deposit Refund 135.68 09850667 Sole Sisters Shoes LLC Safety Shoes 175.00 09850670 Steven Roberts Utility Deposit Refund 98.44 09850674 Thomas Cavagnuolo Utility Deposit Refund 23.29 09850675 Tika Arnold Utility Deposit Refund 140.04 09850676 Traffic Control Devices, LLC Utility Deposit Refund 224.04 09850677 Turner Industrial Supply Co Hoses & Parts 18.22 09850678 Venetian Administration, LLC Utility Deposit Refund 100.79 09850679 Wanda Dunn Utility Deposit Refund 12.17 C0028280 American Portable Toilets Inc Portable Toilets 70.84 Portable Toilets 70.84 CHECK TOTAL: 141.68 C0028281 Apple Industrial Supply Co Equipment Maintenance 99.14 Equipment Maintenance 8.60 Equipment Maintenance 78.10 Equipment Maintenance 152.24 Equipment Maintenance 4.53 Equipment Maintenance 32.51 CHECK TOTAL: 375.12 C0028283 AT&T Acct #772 v10-2140 140 204.20 C0028288 Carlon Inc Equipment Rental 30.00 C0028289 Cintas Corporation No 2 Uniform Rentals 81.92 Uniform Rentals 68.36 Uniform Rentals 203.48 Uniform Rentals 74.84 Uniform Rentals 199.41 CHECK TOTAL: 628.01 C0028292 Core & Main LP Maintenance-Utilities Fieldwor 402.64 C0028298 Greenberg Traurig PA Legal Services 7,312.50 C0028300 HD Supply Facilities Maintenan Supplies & Equipment 33.36 54 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL C0028300 -Continued Supplies & Equipment 147.12 CHECK TOTAL: 180.48 C0028308 Meeks Plumbing Inc Underground Services 1,280.00 Underground Services 1,600.00 CHECK TOTAL: 2,880.00 C0028328 Vero Chemical Dist Inc Chemicals 735.00 Chemicals 2,017.80 Chemicals 1,954.90 Chemicals 999.60 CHECK TOTAL: 5,707.30 V0019162 Comcast Acct #8535 11 514 0502397 303.35 V0019172 Fort Pierce Utility Authority Acct #71223190-165809/Utility 1,729.56 V0019173 Fort Pierce Utility Authority Acct # 71239963-165809/Utility 879.69 V0019174 Fort Pierce Utility Authority Acct# 74559350-165809/Utility 17.30 V0019175 Fort Pierce Utility Authority Acct #74559633-165809/Utility 106.36 V0019176 Fort Pierce Utility Authority Acct #10005580-165809/Utility 1,307.43 V0019177 Fort Pierce Utility Authority Acct #10006144-165809/Utility 998.27 V0019178 Fort Pierce Utility Authority Acct #10000199-165809/Utility 16.28 V0019195 Verizon Wireless Services LLC Acct #442358647-00001 245.85 FUND TOTAL: 227,068.83 55 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0047819 Deangelo Contracting Services Provide aquatic management ser 87.00 NHIWWTP Cylinder 426.00 CHECK TOTAL: 513.00 !0047876 The Crom Corporation Holiday Pines Water Tank Repai 5,833.38 C0028296 Ferguson Enterprises LLC Meters & Registers 1,005.90 Meters & Registers 6,195.00 Meters & Registers 719.47 CHECK TOTAL: 7,920.37 FUND TOTAL: 14,266.75 56 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0047812 Centroid Diversified LLC Construction of Submersible Re 54,255.18 Retainage 2,712.76- CHECK TOTAL: 51,542.42 !0047855 Masteller & Moler Inc Professional Engineering Servi 1,560.00 FUND TOTAL: 53,102.42 57 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0047789 Harvey, Douglas Harvey/Tampa/Florida Solar Sum 192.37 Harvey/Orlando/Building Offici 153.67 CHECK TOTAL: 346.04 !0047824 Famoso Inc C18-04-309 973.00 !0047843 Joe Payne Inc C19-09-699 21,540.00 FUND TOTAL: 22,859.04 58 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0047809 CareHere LLC Medical Supplies 4,631.95 Professional Services for Care 119,742.70 Other Contractual Services 35,499.31 CHECK TOTAL: 159,873.96 !0047811 CDA Solutions Inc Premise Health Facility Securi 4,378.21 !0047836 Hulett Environmental Services Pest Control for CareHere Well 68.00 !0047866 Regenerative Medical Group Flo Wellness Contract with RMG -C 50,685.00 C0028290 City of Port St Lucie Acct #0180292212433/1682 SE Ly 159.54 Acct #0180292212428/1680 SE Ly 369.93 CHECK TOTAL: 529.47 C0028307 McKesson Medical-Surgical Inc Medical Supplies for CareHere 550.00 Medical Supplies for CareHere 380.50 CHECK TOTAL: 930.50 V0019170 Fort Pierce Utility Authority Acct #93000064-233955/Clinic 409.00 FUND TOTAL: 216,874.14 59 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL V0019191 Verizon Wireless Services LLC Acct #642100400-0019 36.07 FUND TOTAL: 36.07 60 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0047852 Madden Preprint Media LLC Agency Creative Management Ser 2,500.00 Not to Exceed Media Costs - 4,861.36 Agency Creative Management Ser 2,500.00 Not to Exceed Media Costs - 6,194.69 CHECK TOTAL: 16,056.05 !0047882 Treasure Coast Sports Commissi Administration Costs C21-10-63 23,750.00 V0019182 Magnolia Media Company LLC 2 Page Advertorial in July Iss 3,195.00 V0019184 Spinnaker PSL Inc Business Cards 174.00 V0019185 Spinnaker PSL Inc Branded Podcast Mugs 55.00 V0019186 Spinnaker PSL Inc Signage for Display Materials 358.20 FUND TOTAL: 43,588.25 61 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL !0047803 Berger Toombs Elam Gaines & Accountant-Audit for the year 5,825.00 !0047823 Everlove & Associates Reimburse WIX.com Yearly Invoi 504.00 Reimburse WIX.com Yearly Invoi 264.00 Reimburse CLE CD's 625.00 CHECK TOTAL: 1,393.00 !0047849 LEAF Capital Funding LLC LEAF Copystar Systems August 2 278.05 V0019161 Comcast Acct #8535 11 485 1197984 194.25 V0019187 West Publishing Corporation Acct #1003226352-June 2022 3,128.72 Acct #1003226352-June 2022 538.30 CHECK TOTAL: 3,667.02 V0019188 West Publishing Corporation Acct #1003294303 June 2022 1,673.21 FUND TOTAL: 13,030.53 62 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0047782 Aronica, Patricia A Aronica/Local Travel 44.46 Aronica/Local Travel 207.50 CHECK TOTAL: 251.96 !0047784 Bollinger, Barbara K Autopsy Fees 1,500.00 !0047785 Canard, Christine Consult Fees 2,360.00 !0047824 Famoso Inc Medical Records Clerk Temp. 711.68 !0047848 Law Office of David Miklas P.A Legal Services 9,052.95 !0047871 Southern Janitor Supply Inc Morgue Cleaning Supplies 460.66 09850623 Clark Hill PLC H-1B Engagement Retainer Fee-D 4,237.27 C0028321 Southland Medical LLC Morgue Supplies 560.24 V0019189 Trilogy MedWaste Southeast LLC MedWaste Service 815.04 FUND TOTAL: 19,949.80 63 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0047857 Michelle R Miller Clerk of Ci BOCC Child Support Handling Fe 224.00 !0047887 United Way of St Lucie County United Way 1,907.25 09850646 Internal Revenue Service Robert Yardan #072-72-0535 80.50 09850655 Midland Credit Management Inc Dave Burney #19-335666 374.32 09850666 Social Security Administration L.Orianville #5915093581995121 10.00 FUND TOTAL: 2,596.07 64 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-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 30,460.36 514000 Overtime 120000 320.72 515000 Special Pay 120000 900.00 1211 512000 Salaries 120000 6,132.80 1225 512000 Salaries 120000 17,559.20 514000 Overtime 120000 368.08 515000 Special Pay 120000 300.00 1301 512000 Salaries 130000 18,969.20 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 38,004.46 1420 512000 Salaries 140000 3,300.80 1510 512000 Salaries 150000 2,606.07 1920 512000 Salaries 190000 2,579.20 1925 512000 Salaries 190000 19,475.73 514000 Overtime 190000 428.19 1926 512000 Salaries 190000 14,879.09 513000 Salaries-Part Time W/Benefits 190000 8,087.25 514000 Overtime 190000 55.49 1930 512000 Salaries 190000 22,744.81 19301 512000 Salaries 190000 16,085.61 515000 Special Pay 190000 300.00 1955 512000 Salaries 190000 89,122.75 514000 Overtime 190000 1,661.30 2360 512000 Salaries 230000 8,968.88 2510 512000 Salaries 250000 7,767.38 514000 Overtime 250000 160.55 2920 512000 Salaries 290000 11,734.40 513000 Salaries-Part Time W/Benefits 290000 1,930.40 514000 Overtime 290000 743.10 514500 Overtime-Holiday Pay 290000 1,661.40 3715 512000 Salaries 370000 15,905.60 3720 512000 Salaries 370000 2,159.20 65 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 3920 512000 Salaries 370000 13,072.48 514000 Overtime 370000 254.16 3921 512000 Salaries 370000 14,804.00 4410 512000 Salaries 440000 2,461.60 5310 512000 Salaries 530000 10,389.56 513000 Salaries-Part Time W/Benefits 530000 3,279.95 5420 512000 Salaries 540000 995.28 6420 512000 Salaries 640000 14,198.56 7110 512000 Salaries 710000 104,458.26 513000 Salaries-Part Time W/Benefits 710000 2,172.80 7210 512000 Salaries 7102 3,382.40 512000 Salaries 720000 40,801.19 513000 Salaries-Part Time W/Benefits 7102 2,320.82 513000 Salaries-Part Time W/Benefits 720000 2,930.80 513100 Salaries-Temporary Employees 71022 5,597.44 514000 Overtime 7102 15.99 514000 Overtime 71022 648.09 514000 Overtime 720000 5,636.07 514500 Overtime-Holiday Pay 720000 337.85 72101 512000 Salaries 720000 10,012.80 7215 512000 Salaries 7106 4,882.00 512000 Salaries 720000 42,563.61 512000 Salaries 7220 3,256.00 512000 Salaries 7420 5,400.80 512000 Salaries 7510 6,823.20 512000 Salaries 7511 12,345.90 512000 Salaries 7910 1,468.00 512000 Salaries 7914 1,693.60 513000 Salaries-Part Time W/Benefits 720000 1,502.88 513000 Salaries-Part Time W/Benefits 7914 2,301.26 513100 Salaries-Temporary Employees 7106 276.34 513100 Salaries-Temporary Employees 7106 276.34 513100 Salaries-Temporary Employees 7106 18,961.93 514000 Overtime 7106 374.84 514000 Overtime 7106 619.23 514000 Overtime 720000 801.79 514000 Overtime 7420 579.13 514000 Overtime 7510 170.12 514000 Overtime 7511 303.81 514500 Overtime-Holiday Pay 7106 112.74 514500 Overtime-Holiday Pay 720000 1,457.88 514500 Overtime-Holiday Pay 7914 160.32 7912 512000 Salaries 790000 10,502.40 FUND TOTAL: 766,575.13 66 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 001495-FDEM EMPA FY2022-2023 ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 1,884.00 FUND TOTAL: 1,884.00 67 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 001599-US HUD Small Cities CDBG ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,031.68 512000 Salaries 540000 1,699.20 FUND TOTAL: 2,730.88 68 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-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 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-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 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-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 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 6916 2,153.30 FUND TOTAL: 2,153.30 72 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 001633-US HUD Continuum of Care-Veterans ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 70.85 FUND TOTAL: 70.85 73 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 001634-US HUD Continuum of Care Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 164.16 FUND TOTAL: 164.16 74 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 001635-US HUD Continuum of Care-Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 499.97 FUND TOTAL: 499.97 75 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 001636-US Dept. of HHS CSBG FY2021 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 4,887.07 FUND TOTAL: 4,887.07 76 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 001640-USHHS HOME American Rescue Plan ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 172.72 FUND TOTAL: 172.72 77 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 001645-FTA Metro Planning Grant Sec. 5305 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 1,861.17 FUND TOTAL: 1,861.17 78 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 8,676.03 FUND TOTAL: 8,676.03 79 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 001652-FHA Surface Trans Block Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 2,799.97 FUND TOTAL: 2,799.97 80 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 001834-TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 2,579.20 FUND TOTAL: 2,579.20 81 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 2,244.80 FUND TOTAL: 2,244.80 82 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 92,677.78 514000 Overtime 410000 965.84 4115 512000 Salaries 410000 53,722.56 4117 512000 Salaries 410000 9,321.48 515000 Special Pay 410000 291.00 FUND TOTAL: 156,978.66 83 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 1,482.34 515000 Special Pay 410000 9.00 FUND TOTAL: 1,491.34 84 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 29,463.85 514000 Overtime 150000 23.35 15101 512000 Salaries 150000 5,987.74 515000 Special Pay 150000 198.00 2415 512000 Salaries 240000 18,625.86 514000 Overtime 240000 359.23 3922 512000 Salaries 370000 11,680.40 514000 Overtime 370000 33.36 6240 512000 Salaries 240000 10,687.98 514000 Overtime 240000 940.87 FUND TOTAL: 78,000.64 85 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 102001-Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 1,963.20 3725 512000 Salaries 370000 22,729.92 7912 512000 Salaries 790000 1,048.00 FUND TOTAL: 25,741.12 86 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 190000 17,025.60 514000 Overtime 190000 563.09 2120 512000 Salaries 210000 478.66 512000 Salaries 210000 76,562.34 513000 Salaries-Part Time W/Benefits 210000 3,991.73 514000 Overtime 210000 26,732.60 514500 Overtime-Holiday Pay 210000 7,700.20 2360 512000 Salaries 2053 6,756.28 512000 Salaries 2054 1,242.12 512000 Salaries 230000 33,889.60 513000 Salaries-Part Time W/Benefits 2053 3,925.99 513000 Salaries-Part Time W/Benefits 2054 835.19 514500 Overtime-Holiday Pay 230000 195.65 712 512000 Salaries 712 1,707.21 514000 Overtime 712 24.01 719 512000 Salaries 719 4,969.60 513000 Salaries-Part Time W/Benefits 719 9,409.64 514000 Overtime 719 61.13 FUND TOTAL: 196,070.64 87 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 53.18 512000 Salaries 210000 9,583.37 513000 Salaries-Part Time W/Benefits 210000 443.52 514000 Overtime 210000 2,719.42 514500 Overtime-Holiday Pay 210000 828.75 FUND TOTAL: 13,628.24 88 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 1,731.34 514000 Overtime 210000 254.39 514500 Overtime-Holiday Pay 210000 29.16 FUND TOTAL: 2,014.89 89 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 14,745.53 FUND TOTAL: 14,745.53 90 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 107009-F&F One-Time Funding ORGN ACCOUNT PROG AMOUNT 2360 512000 Salaries 230000 1,994.40 514500 Overtime-Holiday Pay 230000 130.88 FUND TOTAL: 2,125.28 91 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 8,588.03 FUND TOTAL: 8,588.03 92 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 130133-FFY18 5307 Operating and Capital As ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 2,516.58 FUND TOTAL: 2,516.58 93 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 130136-FFY19 5307 Operating & Capital Assi ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 6,298.17 FUND TOTAL: 6,298.17 94 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 130137-FTA 5311 SFY2020 CARES Act ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,153.61 FUND TOTAL: 1,153.61 95 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 130139-FTA FFY20 SUPER GRANT 5307,5339 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 3,428.01 FUND TOTAL: 3,428.01 96 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 23,456.40 514000 Overtime 420000 560.18 514500 Overtime-Holiday Pay 420000 291.00 515000 Special Pay 420000 150.00 FUND TOTAL: 24,457.58 97 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-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 98 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 11,125.61 6233 512000 Salaries 620000 14,804.00 514000 Overtime 620000 1,657.17 514500 Overtime-Holiday Pay 620000 415.61 6234 512000 Salaries 620000 13,716.82 513000 Salaries-Part Time W/Benefits 620000 6,036.53 514000 Overtime 620000 5.86 FUND TOTAL: 47,761.60 99 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 150 -Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1350 512000 Salaries 130000 1,430.64 512000 Salaries 130000 5,069.60 FUND TOTAL: 6,500.24 100 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 4,504.80 FUND TOTAL: 4,504.80 101 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 5,474.10 FUND TOTAL: 5,474.10 102 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 4,471.20 FUND TOTAL: 4,471.20 103 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 185021-FHFC SHIP FY2021-2022 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 19.60 512000 Salaries 540000 188.80 FUND TOTAL: 208.40 104 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 189117-HUD SLC HOME Consortium FY2020 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,662.36 FUND TOTAL: 1,662.36 105 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 27,377.92 514000 Overtime 75201 8,559.46 514500 Overtime-Holiday Pay 75201 1,087.17 FUND TOTAL: 37,024.55 106 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 92,718.38 512000 Salaries 39011 30,376.62 514000 Overtime 340000 1,830.03 514000 Overtime 39011 334.66 514500 Overtime-Holiday Pay 340000 456.47 FUND TOTAL: 125,716.16 107 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-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 2,646.28 514500 Overtime-Holiday Pay 720000 427.27 FUND TOTAL: 9,036.75 108 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 30,897.50 514000 Overtime 360000 2,533.66 514500 Overtime-Holiday Pay 360000 1,917.16 3604 512000 Salaries 360000 30,291.93 513000 Salaries-Part Time W/Benefits 360000 769.96 514000 Overtime 360000 61.29 514500 Overtime-Holiday Pay 360000 248.57 FUND TOTAL: 66,720.07 109 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 479 -Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 5,684.80 FUND TOTAL: 5,684.80 110 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 80,113.14 514000 Overtime 240000 4,942.92 514500 Overtime-Holiday Pay 240000 230.66 515000 Special Pay 240000 102.00 FUND TOTAL: 85,388.72 111 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-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: 7,030.80 112 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 130000 6,246.56 FUND TOTAL: 6,246.56 113 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 8,240.00 FUND TOTAL: 8,240.00 114 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR PAYROLL LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 47,240.99 FUND TOTAL: 47,240.99 115 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 669,282.91 766,575.13 001009 Gen-One Time Funding 4,600.00 0.00 001495 FDEM EMPA FY2022-2023 0.00 1,884.00 001499 FDMS Next Gen 911 Grant Prog 179,857.19 0.00 001599 US HUD Small Cities CDBG 0.00 2,730.88 001620 NOAA NAAEE Watershed Ed. Grant 2,635.00 0.00 001621 HHS/FDEO CSBG FFY2020 6,746.02 0.00 001623 FHA Section 112/MPO/FHWA Planning 362.25 0.00 001626 FTA5310 FFY2017 Mobility Mgmnt 0.00 1,492.20 001628 U.S Treasury Emer. Rent Assistance 8,471.00 0.00 001629 US Treasury ERA City of PSL 75,000.00 0.00 001630 US Treasury American Rescue Plan 36.07 2,676.80 001631 FEMA Direct Administrative Costs 0.00 1,978.40 001632 US Treasury Emer. Rental Assist 2 24,306.56 2,153.30 001633 US HUD Continuum of Care-Veterans 14,602.14 70.85 001634 US HUD Continuum of Care Chronic 7,994.44 164.16 001635 US HUD Continuum of Care-Family 17,303.31 499.97 001636 US Dept. of HHS CSBG FY2021 3,965.63 4,887.07 001640 USHHS HOME American Rescue Plan 0.00 172.72 001641 NEH FL Humanities ARPA 6,814.25 0.00 001645 FTA Metro Planning Grant Sec. 5305 0.00 1,861.17 001651 FHA thru FDOT SEC 112 MPO/FHWA 0.00 8,676.03 001652 FHA Surface Trans Block Grant 0.00 2,799.97 001834 TCERDA 788.10 2,579.20 001835 Artificial Reef Program 0.00 2,244.80 001836 Urban Institute-Mobility Metrics BT 1,112.00 0.00 101 Transportation Trust Fund 34,962.54 156,978.66 101001 Transportation Trust Interlocals 0.00 1,491.34 102 Unincorporated Services Fund 33,727.86 78,000.64 102001 Drainage Maintenance MSTU 39,017.24 25,741.12 107 Fine & Forfeiture Fund 92,420.78 196,070.64 107001 Fine & Forfeiture Fund-Wireless Sur 32,870.70 13,628.24 107002 Fine & Forfeiture Fund-E911 Surchar 29.40 2,014.89 107003 Fine & Forfeiture Fund-800 Mhz Oper 6,612.68 0.00 107006 F&F Fund-Court Related Technology 4,472.66 14,745.53 107009 F&F One-Time Funding 0.00 2,125.28 130 SLC Public Transit MSTU 0.00 8,588.03 130133 FFY18 5307 Operating and Capital As 0.00 2,516.58 130136 FFY19 5307 Operating & Capital Assi 0.00 6,298.17 130137 FTA 5311 SFY2020 CARES Act 0.00 1,153.61 130139 FTA FFY20 SUPER GRANT 5307,5339 0.00 3,428.01 140 Airport Fund 6,889.07 24,457.58 140001 Port Fund 1,275.75 6,310.00 150 Impact Fee Collections 6,281.64 6,500.24 160 Plan Maintenance RAD Fund 32,850.65 4,504.80 183 Ct Administrator-19th Judicial Cir 3,903.21 5,474.10 183006 Guardian Ad Litem Fund 3,220.00 0.00 183100 DOJ BJA FY19 Adult Drug Discretiona 375.00 0.00 116 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 185021 FHFC SHIP FY2021-2022 189.81 208.40 189117 HUD SLC HOME Consortium FY2020 125,129.96 1,662.36 190 Sports Complex Fund 7,657.06 37,024.55 310001 Impact Fees-Library 85.98 0.00 310007 Impact Fees-Library "B" 4,906.40 0.00 319 Infrastructure Surtax Capital 45,434.08 0.00 364 Sports Complex Addit'l Improvements 19,976.72 0.00 401 Sanitary Landfill Fund 231,022.20 125,716.16 418 Golf Course Fund 83,151.47 9,036.75 471 Water & Sewer District Operations 227,068.83 66,720.07 478 Water & Sewer District R&R 14,266.75 0.00 479 Water & Sewer Dist.-Cap Facilities 53,102.42 5,684.80 491 Building Code Fund 22,859.04 85,388.72 505 Health Insurance Fund 216,874.14 7,030.80 505001 Risk Management Fund 36.07 6,246.56 611 Tourist Development Trust-Adv Fund 43,588.25 8,240.00 625 Law Library 13,030.53 0.00 630 Medical Examiner Agency Fund 19,949.80 47,240.99 801 Bank Fund 2,596.07 0.00 GRAND TOTAL: 2,453,711.63 1,763,674.27 117 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 25,317.74 47,761.60 147 Bear Point Mitigation Fund 5,316.50 0.00 GRAND TOTAL: 30,634.24 47,761.60 118 07/22/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #42-16-JUL-2022 TO 22-JUL-2022 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 102.00 4,471.20 GRAND TOTAL: 102.00 4,471.20 119