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08/05/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0047978 Cooper, Sylvester DJ Service for Sheraton Plaza 250.00 !0047982 Lilley, Sr, Robert B Support & implement St. Lucie 216.00 !0047990 Townsend, Cathy Townsend/Orlando/FAC Annual Co 181.57 !0047992 Allied Universal Corporation SWIMMING POOL CHEMICAL TREAMEN 581.46 SWIMMING POOL CHEMICAL TREAMEN 1,053.90 SWIMMING POOL CHEMICAL TREAMEN 508.78 CHECK TOTAL: 2,144.14 !0047994 Aquatic Vegetation Control Inc MONTHLY VEGETATION CONTROL 700.50 WEED AND VEGETATION CONTROL-RE 362.50 WEED AND VEGETATION CONTROL-BL 262.50 CHECK TOTAL: 1,325.50 !0048005 Culpepper & Terpening Inc Buildings - 1,728.00 !0048012 Engineering Design & Construct White City Park Engineering 155.00 !0048015 Famoso Inc Laborers (Common Labor) 1,363.20 Laborers (Common Labor) 68.16 Temporary/Non-Clerical Positio 528.24 Temporary/Non-Clerical Positio 569.60 Contract Summer Labor -LPCC S 620.10 Contract Labor 852.00 Contract Labor 852.00 NON-CLERICAL STAFFING 349.32 CHECK TOTAL: 5,202.62 !0048017 Glover Oil Co Inc Petroleum and Fuel (Storage an 26,871.75 !0048026 Kimley Horn and Associates Inc Florida Inland Navigation Dist 4,320.00 Florida Inland Navigation Dist 230.00 CHECK TOTAL: 4,550.00 !0048029 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 95.00 Quarterly Fire Sprinkler Inspe 150.00 FY21 EOC Service repair invoic 320.00 CHECK TOTAL: 565.00 !0048032 Nelson Mullins Riley & Scarbor C20-01-004 PROF. LEGAL SERVICE 192.50 C20-01-004 PROF. LEGAL SERVICE 462.00 CHECK TOTAL: 654.50 !0048035 PB Holdco LLC C21-03-171 96,000.00 1 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0048039 Reliant Fire Systems Inc Fire Alarm/ Telephone Service 100.00 Fire Alarm/ Telephone Service 100.00 Fire Alarm/ Telephone Service 200.00 Fire Alarm/ Telephone Service 100.00 CHECK TOTAL: 500.00 !0048040 Ricoh USA Inc Copier Rental/Lease 119.00 Copier Rental/Lease 201.87 CHECK TOTAL: 320.87 !0048041 Roundtable of St Lucie County Photographer One St Lucie Yout 225.00 !0048045 Singlewire Software LLC Informacast Paging Gateways 6,890.00 !0048046 Southern Janitor Supply Inc JANITORIAL SUPPLIES 446.85 JANITORIAL SUPPLIES 66.69 CHECK TOTAL: 513.54 !0048047 St Lucie Battery & Tire Compan Automotive Maintenance Items 61.11 !0048049 St Lucie Cultural Alliance Grant to Build a Sustainable L 12,500.00 !0048053 Tech Logic Corporation Hardware -Wand 825.00 Hardware -Antennas 850.00 Hardware -Antennas 600.00 Hardware -Monitors 208.00 CHECK TOTAL: 2,483.00 !0048056 Toshiba America Business Solut Cooies -Full service maintena 11.27 Toshiba E-3515AC Digital Copie 189.37 Copies 115.76 Copier Rental/Lease 279.97 Toshiba E-3515AC Digital Copie 268.76 Cooies -Full service maintena 193.72 Copier Rental/Lease 96.54 Copies 5.98 CHECK TOTAL: 1,161.37 !0048057 Treasure Coast Courier Service Courier Services 400.00 !0048058 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 !0048065 Wellpath LLC Services for Inmate Medical 21,961.84 09850718 Florida Power & Light Company Acct #31275-62381 Parks 31.70 2 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09850722 Gifford Elderly Housing Ltd DOH Rent/Client #7133 3329 12t 765.00 09850723 Graybar Electric Company Inc Building Maintenance 229.65 09850731 Ricoh USA Inc Color Copier Rental/Lease 573.13 09850732 Sam's Club Operating Supplies for LPCC Su 65.82 C0028382 Anderson Rentals Inc Portable Toilets 94.75 C0028383 Ardaman & Associates Inc Maintenance Improvement - 3,906.61 C0028386 Bibliotheca LLC Cloud Library e-book Content 5,000.00 C0028387 Bluetriton Brands Inc Cool Rental at Regional Parks 2.99 Cooler Rent-Contract C16-12-69 5.98 Water 27.96 5 GALLON BOTTLE WATER 0.93 WATER DISPENSER RENTAL/LEASE-R 1.99 Operating Supplies -Water 69.90 Operating Supplies -Water 20.97 Contract C16-12-691 69.90 Cooler Rental 2.99 CHECK TOTAL: 203.61 C0028389 Carlon Inc CO2 TANK & BACKUP TANK RENTAL/ 121.00 CO2 Tank Equipment Rental Lake 101.00 CO2 TANK & BACKUP TANK RENTAL/ 101.00 CO2 Tank Equipment Rental Lake 101.00 CHECK TOTAL: 424.00 C0028392 City Electric Supply Company Building Maintainance 193.17 Building Maintainance 45.36 Building Maintainance 631.55 CHECK TOTAL: 870.08 C0028393 Comcast Acct #8535 11 512 0458313 152.03 Acct #8535 11 485 1178232 245.85 CHECK TOTAL: 397.88 C0028399 Guardian Alarm of Florida LLC FIRE/BUGLAR ALARM MAINTENANCE 72.00 C0028400 Haisley-Hobbs Funeral Home Inc Payment for disposition of Rut 750.00 C0028401 Horizon Distributors Inc Plumbing Equipment And Supplie 87.05 C0028404 J W Automotive Inc Light Fleet Parts & Repairs 1,830.30 3 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0028404 -Continued Light Fleet Parts & Repairs 1,874.05 Light Fleet Parts & Repairs 2,188.33 Light Fleet Parts & Repairs 386.49 Light Fleet Parts & Repairs 157.98 Light Fleet Parts & Repairs 182.95 Light Fleet Parts & Repairs 271.20 Light Fleet Parts & Repairs 419.76 Light Fleet Parts & Repairs 94.00 Light Fleet Parts & Repairs 26.85 Light Fleet Parts & Repairs 388.13 Light Fleet Parts & Repairs 38.99 Light Fleet Parts & Repairs 1,837.45 Light Fleet Parts & Repairs 38.99 Light Fleet Parts & Repairs 1,874.35 Light Fleet Parts & Repairs 43.98 Light Fleet Parts & Repairs 2,605.59 Light Fleet Parts & Repairs 58.99 Light Fleet Parts & Repairs 59.41 Light Fleet Parts & Repairs 40.49 Light Fleet Parts & Repairs 38.99 Light Fleet Parts & Repairs 565.40 Light Fleet Parts & Repairs 40.49 Light Fleet Parts & Repairs 577.44 Light Fleet Parts & Repairs 430.05 Light Fleet Parts & Repairs 538.81 Light Fleet Parts & Repairs 40.49 Light Fleet Parts & Repairs 35.50 Light Fleet Parts & Repairs 1,744.02 Light Fleet Parts & Repairs 193.54 Light Fleet Parts & Repairs 37.49 Light Fleet Parts & Repairs 989.25 Light Fleet Parts & Repairs 349.10 Light Fleet Parts & Repairs 428.55 Light Fleet Parts & Repairs 270.67 Light Fleet Parts & Repairs 800.94 Light Fleet Parts & Repairs 40.49 Light Fleet Parts & Repairs 77.49 Light Fleet Parts & Repairs 37.49 CHECK TOTAL: 21,654.48 C0028405 Kauff's of Ft Pierce Inc Towing Services for County Lig 55.00 Towing Services for County Lig 55.00 Towing Services for County Lig 55.00 Towing Services for County Lig 55.00 Towing Services for County Lig 55.00 Towing Services for County Lig 95.00 CHECK TOTAL: 370.00 4 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0028407 McCain Sales of Florida Inc Sign blanks 429.00 C0028411 Meeks Plumbing Inc WATER AND SEWER MONITORING SER 90.45 WATER AND SEWER MONITORING SER 224.49 Misc. Parks and Facilities mai 290.00 Misc. Parks and Facilities mai 340.00 Misc. Parks and Facilities mai 265.00 Misc. Parks and Facilities mai 1,200.00 CHECK TOTAL: 2,409.94 C0028412 Melrose Supply & Sales Corp Irrigation Systems, Supplies, 442.61 C0028414 Morivalous Cleaning Inc Custodial Services 3,887.36 Custodial Services 4,444.07 CHECK TOTAL: 8,331.43 C0028422 SCP Distributors LLC MISC CHEMICALS FOR POOL TREATM 963.08 C0028427 The ADT Security Corporation Security Cameras Annual Mainte 120.00 Security Cameras Annual Mainte 98.00 Security Cameras Annual Mainte 58.00 Security Cameras Annual Mainte 64.00 Security Cameras Annual Mainte 78.00 Security Cameras Annual Mainte 92.00 CHECK TOTAL: 510.00 C0028429 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 503.24 Light Fleet Misc. Tires & Repa 547.92 Light Fleet Misc. Tires & Repa 150.95 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 267.22 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 123.29 CHECK TOTAL: 1,680.62 C0028430 Toshiba Business Solutions (US Final Invoice 5417010 31.56 Credit Memo 7.53- Credit Memo 96.07- CHECK TOTAL: 72.04- C0028434 Visual Edge Inc Contract C22-05-365 HP DesignJ 300.00 C0028435 Winfield Solutions LLC Chemicals and Fertilizers -RP 2,600.35 V0019234 AT&T Acct #561 N16-0027 027 3,010.44 5 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0019235 City of Port St Lucie Acct #0178395222062/2950 SW Ro 104.55 V0019236 Comcast Acct #8535 11 514 0335269 245.85 V0019239 EFE Inc Misc. Small Equipment Parts & 290.61 V0019241 EFE Inc Misc. Small Equipment Parts & 49.50 V0019243 Matthew Bender & Company Inc VARIOUS SUBSCRIPTIONS 955.36 V0019246 Outdoor Home Services Holdings Grounds Maintenance at 1302 Vi 81.90 V0019253 American Planning Association APA Dues Peter Buchwald, TPO E 746.00 V0019254 AT&T Acct #030 522 4150 001 276.65 V0019258 Gartner Inc Member Basic Consulting Servic 71,334.00 V0019259 J.A.P. Publishing Inc Notice of Referendum posted in 250.00 V0019261 Pioneer Manufacturing Company Grounds Maintenance -All Athl 10,541.20 V0019262 Reed Elsevier Inc License for Public Record Sear 199.00 V0019264 Safety Council of Palm Beach C 4-Hour Flagger Classes for Thu 5,700.00 FUND TOTAL: 339,536.62 6 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL !0048022 Jeffrey Igoe Architects PA Maintenance Improvements - 2,305.00 FUND TOTAL: 2,305.00 7 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 001623-FHA Section 112/MPO/FHWA Planning CHECK VENDOR PURPOSE TOTAL !0047987 Rojas, Carlos N Other Contractual Services 315.00 FUND TOTAL: 315.00 8 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE TOTAL !0047965 Gardner, Sandra Rent Assist for Celires Jules 3,600.00 !0047966 Lawrence, Doreen Rent Assist for Cynthia Alexan 4,200.00 !0047967 Philip, Tony Rent Assist for Adrina Seay 3,414.91 !0047968 Rodriguez, Michael D Rent Assist for Shirley Washin 6,300.00 !0047969 Wink, William J Rent Assist for Irene Fortunat 2,742.00 Rent Assist for Michele Parisi 3,104.00 CHECK TOTAL: 5,846.00 !0047970 BFH12 LLC Rent Assist for Shannon Barnes 4,500.00 !0047971 Country Cove LLC Rent Assist for Kelly Mason 2,310.00 !0047972 Fort Pierce Utility Authority Utility Assist Irene Fortunato 153.79 Utility Assist for Katy Reese 552.21 CHECK TOTAL: 706.00 !0047973 National Debt Relief Services Rent Assist for Christecia Hic 6,750.00 !0047974 Telco Investments LLC Rent Assist for Tanya Villegas 5,250.00 !0047975 Yarron John Benmoshe Rent Assist for Debra Colson 1,730.00 !0048015 Famoso Inc ERAP #2 Contract Labor 1,334.40 09850705 Heatherway -Ft Pierce Ltd Rent Assist for Mary White 2,175.00 09850706 Housing Authority of the City Rent Assist for Sandra Ashe 1,374.00 09850707 Phillips, John Rent Assist for Patrice Hunt 5,000.00 09850708 Sabal Chase Harmony Housing LL Rent Assist for Felicia Beliza 2,697.00 09850709 SP Sands LLC Rent Assist for Aujah Haynes 3,027.00 09850710 SP Sands LLC Rent Assist for Eric Valdes 3,612.00 09850711 SP Sands LLC Rent Assist for Victoria Mata 3,507.00 09850712 Tubeck Realty Inc Rent Assist for Dymond Mosley 2,550.00 FUND TOTAL: 69,883.31 9 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 001636-US Dept. of HHS CSBG FY2021 CHECK VENDOR PURPOSE TOTAL !0047977 Bond, Kahlil J CSBG/Rent Alexandra Aime 2517 3,350.00 !0048048 St Lucie County Tax Collector CSBG/County ID Assist Program 62.50 FUND TOTAL: 3,412.50 10 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA CHECK VENDOR PURPOSE TOTAL !0048004 Coco Vista Center LLC Building Rental 8,335.65 FUND TOTAL: 8,335.65 11 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0048000 CDA Solutions Inc Sunshine Kitchen security came 180.00 !0048009 Economic Development Partners TCERDA Consultant 4,000.00 !0048015 Famoso Inc Contract worker at the Sunshin 852.00 !0048021 JAK Inc Sunshine Kitchen electric serv 94.00 !0048056 Toshiba America Business Solut Copier Rental/Lease 189.37 Copies 17.65 CHECK TOTAL: 207.02 09850727 Joseph Longo Sunshine Kitchen Security Depo 250.00 V0019242 Fort Pierce Utility Authority Acct #9300010-247619/TCERDA 280.00 FUND TOTAL: 5,863.02 12 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0047996 Batallan Enterprises Inc Subdivision 2 Mowing 9,494.00 !0048015 Famoso Inc Temp labor 2,612.80 !0048018 GS Equipment Inc. Equipment repair / parts 162.79 !0048051 STS Maintain Services Inc Median Mowing -South Zone 3,900.00 Median Mowing -South Zone 3,400.00 CHECK TOTAL: 7,300.00 !0048056 Toshiba America Business Solut Copier Rental/Lease 223.74 Copies 186.06 Copier Rental/Lease 223.74 Copies 106.45 CHECK TOTAL: 739.99 !0048058 Treasure Coast Lawns Inc Subdivision 1 Mowing 5,762.33 09850736 Stewart Materials LLC Road Materials 724.44 C0028387 Bluetriton Brands Inc Engineering 139.80 C0028390 Cason's Auto & Truck Equipment repair / parts 97.26 Equipment repair / parts 97.26 CHECK TOTAL: 194.52 C0028405 Kauff's of Ft Pierce Inc Towing 687.50 C0028425 Sunbelt Rentals Inc Equipment Rental 210.00 C0028430 Toshiba Business Solutions (US Credit Memo 259.22- Credit Memo 167.13- CHECK TOTAL: 426.35- FUND TOTAL: 27,601.82 13 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0047986 Patterson, Tiffany Patterson/Largo/FLSARC Level I 95.00 !0047988 Sanchez, Jennifer C Sea Turtle Education Programs 390.00 !0048007 Day Dreams Uniforms Inc EST 1304 175.00 !0048015 Famoso Inc Non-Clerical Contract Labor 55.38 !0048056 Toshiba America Business Solut Copier Rental/Lease 223.74 Copies 61.08 CHECK TOTAL: 284.82 09850716 Equifax Credit Information Srv CONTRACTOR LICENSING 20.00 09850735 Sole Sisters Shoes LLC Ownership & Encumbrance 579.97 C0028393 Comcast Acct #8535 11 514 0343073 338.63 C0028400 Haisley-Hobbs Funeral Home Inc Monthly cremation services 211.00 C0028423 Seaway Veterinary Hospital PLL Spay/Neuter Assistance Program 180.00 Spay/Neuter Assistance Program 70.00 CHECK TOTAL: 250.00 C0028430 Toshiba Business Solutions (US COPIER LEASE C-15-213 375.06 KDCA C-15-213 51.62 CHECK TOTAL: 426.68 V0019248 Court Reporters Inc Transcript of board meetings 900.00 V0019265 Dell Marketing LP QUOTE 258602 1,710.00 QUOTE 258602 2,636.24 QUOTE 258602 105.00 QUOTE 258602 654.14 CHECK TOTAL: 5,105.38 FUND TOTAL: 8,831.86 14 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0048013 Environmental Land Development Swale Maintenance 12,560.00 Swale Maintenance 6,280.00 Swale Maintenance 1,530.00 CHECK TOTAL: 20,370.00 C0028416 MWI Corporation Emergency pump rental 1,563.40 Emergency pump rental 4,157.50 CHECK TOTAL: 5,720.90 FUND TOTAL: 26,090.90 15 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0048029 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 3,149.85 !0048033 New Horizons Of Treasure Coast Jail Diversion -C21-09-582 40,540.25 !0048039 Reliant Fire Systems Inc Judicial Buildings 283.09 C0028379 All Contractor Services Inc Building Maintenance 498.75 C0028405 Kauff's of Ft Pierce Inc Tow Truck Service for Pretrial 55.00 C0028410 Medtox Laboratories Inc. Drug Screening Services -FTP 102.02 V0019245 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 276.12 FUND TOTAL: 44,905.08 16 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL V0019233 AT&T Acct #561 N10-0064 064 2,343.98 FUND TOTAL: 2,343.98 17 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0048003 CDW Government Inc Dell CTO PE R350 E-2314 32gb 8,985.00 !0048056 Toshiba America Business Solut Copies 13.58 Copier Rental/Lease 155.73 Copier Rental/Lease 155.73 Copies 14.34 CHECK TOTAL: 339.38 09850713 Amazon Web Services Inc Overage Storage charges 1,345.91 C0028381 Americas Office Source Inc Misc Office Supplies -Compute 228.38 Misc Office Supplies -Compute 119.99 CHECK TOTAL: 348.37 C0028430 Toshiba Business Solutions (US Maintenance & Copies .0065/per 6.89 Copier Rental 89.84 CHECK TOTAL: 96.73 V0019263 Verizon Wireless Services LLC Acct #742504434-00001 24.05 FUND TOTAL: 11,139.44 18 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 107009-F&F One-Time Funding CHECK VENDOR PURPOSE TOTAL C0028432 Trane U.S. Inc Maintenance Improvement - 198,926.99 Maintenance Improvement - 192,974.00 CHECK TOTAL: 391,900.99 FUND TOTAL: 391,900.99 19 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 107502-DOJ 2019 Edward Byrne Memorial JAG CHECK VENDOR PURPOSE TOTAL !0048043 Sheriff St Lucie County 2019 Edward Byrne Memorial JAG 19,950.47 FUND TOTAL: 19,950.47 20 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 111 -River Park I Fund CHECK VENDOR PURPOSE TOTAL 09850718 Florida Power & Light Company Acct #44966-24554 Engineering 3,661.09 FUND TOTAL: 3,661.09 21 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 112 -River Park II Fund CHECK VENDOR PURPOSE TOTAL 09850718 Florida Power & Light Company Acct #44876-27517 Engineering 875.29 FUND TOTAL: 875.29 22 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 115 -Sheraton Plaza Fund CHECK VENDOR PURPOSE TOTAL V0019257 Fort Pierce Utility Authority Acct #71946610-169216 Engineer 795.17 FUND TOTAL: 795.17 23 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 120 -The Grove Fund CHECK VENDOR PURPOSE TOTAL 09850718 Florida Power & Light Company Acct #44956-26527 Engineering 248.88 FUND TOTAL: 248.88 24 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 122 -Indian River Estates Fund CHECK VENDOR PURPOSE TOTAL 09850718 Florida Power & Light Company Acct #44886-25544 Engineering 1,140.27 FUND TOTAL: 1,140.27 25 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 126 -Southern Oak Estates Lighting CHECK VENDOR PURPOSE TOTAL 09850718 Florida Power & Light Company Acct #52190-90148 Engineering 183.52 FUND TOTAL: 183.52 26 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0048015 Famoso Inc Contract Labor 850.80 Contract Labor 266.00 CHECK TOTAL: 1,116.80 FUND TOTAL: 1,116.80 27 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 130242-FDOT Public Transit Svc Development CHECK VENDOR PURPOSE TOTAL !0048059 Turbo Images Inc Transit Rebranding 7,115.00 Transit Rebranding 6,030.00 Transit Rebranding 7,115.00 Transit Rebranding 6,030.00 Transit Rebranding 6,058.46 CHECK TOTAL: 32,348.46 09850714 Baldridge, Jane Art work for public transit 500.00 09850717 Finch, Samantha Art work for public transit 500.00 09850720 Frederiksen, Caroline Art work for public transit 500.00 09850724 Groothouse, Ashley Art work for public transit 500.00 09850728 Moran, Amber Art work for public transit 500.00 09850729 Musselman, Cory Art work for public transit 500.00 09850733 Sides, Andrea Art work for public transit 500.00 09850739 Whitten, Kelly Art work for public transit 500.00 FUND TOTAL: 36,348.46 28 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 139 -Palm Grove Fund CHECK VENDOR PURPOSE TOTAL 09850718 Florida Power & Light Company Acct #54066-29575 Engineering 1,097.17 FUND TOTAL: 1,097.17 29 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0048024 Kaplan Kirsch & Rockwell LLP Legal Fees 1,300.00 !0048039 Reliant Fire Systems Inc Other Contractual Services, Mt 100.00 !0048044 Signal Connections Equipment Maintenance 2,368.75 !0048046 Southern Janitor Supply Inc Operating Supplies 116.55 !0048063 Volaire Aviation Inc Airline Professional Services 2,750.00 C0028380 Allen Enterprises Inc Grounds Maintenance 7,716.38 C0028387 Bluetriton Brands Inc Operating Supplies 23.96 C0028391 Cintas Corporation No 2 Uniforms 24.94 Operating Supplies 50.26 Uniforms 24.94 Safety Supplies 14.30 Uniforms 24.94 CHECK TOTAL: 139.38 V0019237 Comcast Other Contractual 129.55 V0019240 EFE Inc Equipment Maintenance 60.86 FUND TOTAL: 14,705.43 30 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL C0028387 Bluetriton Brands Inc Drinking water delivery 41.94 FUND TOTAL: 41.94 31 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 140145-FAA Airport Rescue Plan Grant CHECK VENDOR PURPOSE TOTAL !0048015 Famoso Inc Contract Labor 391.92 Contract Labor 391.92 Contract Labor 391.92 CHECK TOTAL: 1,175.76 FUND TOTAL: 1,175.76 32 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 140410-FDOT Pavement Marking Project CHECK VENDOR PURPOSE TOTAL !0047995 Atkins North America Inc Consultant Design Services 7,345.00 FUND TOTAL: 7,345.00 33 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0048027 Leading Edge Associates Inc Monthly Fleetvision Connectivi 1,125.55 Fleetvision Tracking Units 1,570.25 CHECK TOTAL: 2,695.80 C0028376 Adapco Inc Fyfanon/Mal EW (30gal drums) 13,106.40 C0028387 Bluetriton Brands Inc Bottled water services for MC 33.15 Bottled water services for MC 49.72 CHECK TOTAL: 82.87 C0028391 Cintas Corporation No 2 Uniform Rental 79.20 Uniform Rental 68.56 CHECK TOTAL: 147.76 C0028415 Motion Industries Inc Bearings for pump motors 2,747.79 C0028417 nexAir LLC Co2 tanks & refill for Inspect 232.31 V0019247 3BG Supply Co Belts for pump motors 1,188.19 V0019251 CDW Government Inc Apple IPads 246.40 Apple IPads 2,637.52 CHECK TOTAL: 2,883.92 FUND TOTAL: 23,085.04 34 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 150 -Impact Fee Collections CHECK VENDOR PURPOSE TOTAL !0048015 Famoso Inc 2022 Temp Staff Impact Fee 800.64 FUND TOTAL: 800.64 35 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0047985 Myers, Kurt Myers/Fort Myers/FEPA Mid-Year 270.00 FUND TOTAL: 270.00 36 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0048015 Famoso Inc Temp Services 386.08 C0028384 AT&T Mobility Acct #287315098582 1,231.47 C0028387 Bluetriton Brands Inc Water Cooler Rental 2.99 Bottle Water & Supplies 20.97 Water Cooler Rental 4.98 Bottle Water & Supplies 20.96 Water Cooler Rental 1.99 Bottle Water & Supplies 29.95 Water Cooler Rental 2.99 Water Cooler Rental 2.99 Water Cooler Rental 1.99 Water Cooler Rental 2.99 Water Cooler Rental 140.53 Bottle Water & Supplies 1,044.40 CHECK TOTAL: 1,277.73 C0028394 Comcast Acct #934577712 1,532.10 C0028403 Interstate Express Courier Services for 19th Judi 309.75 Courier Services for 19th Judi 309.75 CHECK TOTAL: 619.50 FUND TOTAL: 5,046.88 37 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0048055 Thorn Run Partners LLC Erosion District Portion Lobby 2,000.00 FUND TOTAL: 2,000.00 38 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 189116-St. Lucie HOME Consortium FY 2019 CHECK VENDOR PURPOSE TOTAL !0048050 St Lucie Habitat for Humanity CHDO -882 SW Harvard Rd. PSL 37,864.84 FUND TOTAL: 37,864.84 39 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 189117-HUD SLC HOME Consortium FY2020 CHECK VENDOR PURPOSE TOTAL !0048050 St Lucie Habitat for Humanity CHDO -357 Notlem Dr. FP 33,864.75 FUND TOTAL: 33,864.75 40 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0048006 Damian's Lawn Maintenance Inc Clover Park 2,095.00 !0048010 Elite Clean Inc Clover Park 1,338.86 Clover Park 669.43 CHECK TOTAL: 2,008.29 !0048015 Famoso Inc Clover Field 296.78 !0048043 Sheriff St Lucie County Clover Park 1,800.00 C0028392 City Electric Supply Company METS -electrical parts 36.50 C0028417 nexAir LLC Clover Park 31.04 C0028428 The Irrigation Wizards Clover Park 130.00 Clover Park 183.26 CHECK TOTAL: 313.26 C0028435 Winfield Solutions LLC Clover Park 351.20 FUND TOTAL: 6,932.07 41 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL C0028385 Baker & Taylor Inc Books for Library 38.68 Books for Library 131.13 Books for Library 10.95 Books for Library 18.00 Books for Library 233.59 Books for Library 15.89 Books for Library 449.57 CHECK TOTAL: 897.81 FUND TOTAL: 897.81 42 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 310006-Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL !0048020 Inwood Consulting Engineers In Engineering 2,835.11 C0028383 Ardaman & Associates Inc Engineering 900.00 Engineering 900.00 CHECK TOTAL: 1,800.00 FUND TOTAL: 4,635.11 43 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL !0048031 Midwest Tape LLC AV for Library 31.47 AV for Library 119.97 AV for Library 189.95 AV for Library 776.58 AV for Library 31.46 AV for Library 34.99 AV Processing 18.08 AV for Library 135.03 AV Processing 108.97 AV for Library 419.07 AV Processing 81.81 AV for Library 410.63 AV for Library 90.25 AV for Library 204.94 AV for Library 32.18 AV for Library 319.92 AV for Library 98.60 AV for Library 139.96 AV for Library 139.96 AV for Library 25.18 AV Processing 5.68 AV Processing 33.09 AV for Library 222.51 AV Processing 153.91 AV for Library 708.69 CHECK TOTAL: 4,532.88 09850721 Gale Group Books for Library 17.59 Books for Library 501.43 Books for Library 727.79 Books for Library 60.78 Books for Library 1,251.68 Books for Library 105.56 CHECK TOTAL: 2,664.83 C0028385 Baker & Taylor Inc VAS Processing 7.49 VAS Processing 29.71 VAS Processing 3.66 VAS Processing 3.73 VAS Processing 62.69 VAS Processing 3.71 VAS Processing 96.80 Books for Library 4,014.90 VAS Processing 1,001.10 CHECK TOTAL: 5,223.79 C0028388 Brodart Company Books for Library 714.05 44 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL C0028388 -Continued Books for Library 2,021.45 Books for Library 127.13 Books for Library 1,860.35 CHECK TOTAL: 4,722.98 C0028402 Ingram Library Services Inc Books for Library 31.97 Books for Library 515.81 Books for Library 28.04 CHECK TOTAL: 575.82 FUND TOTAL: 17,720.30 45 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 310100-Oleander Avenue Sidewalk CHECK VENDOR PURPOSE TOTAL !0048008 DP Development LLC Engineering 64,648.46 Retainage 3,232.42- CHECK TOTAL: 61,416.04 FUND TOTAL: 61,416.04 46 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0048008 DP Development LLC Engineering 125,018.77 Retainage 6,250.94- CHECK TOTAL: 118,767.83 !0048062 Vecellio & Grogan Inc Engineering 11,788.00 Retainage 589.40- Release Retainage 85,192.62 CHECK TOTAL: 96,391.22 C0028413 Midway Scape Supply LLC 57 Stone needed for Melville P 992.00 C0028421 Quikrete Holdings Inc Engineering 4,746.60 FUND TOTAL: 220,897.65 47 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0047997 BMG Conveyor Services of Flori belts at SS 3,212.36 !0047999 Caterpillar Financial Services 930M LEASE C20-02-509 6,458.85 826K LEASE C20-02-508 $10,755. 10,755.62 CHECK TOTAL: 17,214.47 !0048001 CDM Smith Inc wa#8 c19-09-790 leachate pond 1,882.25 Engineering services 4,577.50 wa#14 engineering 4,213.50 engineering WA# 16 27,797.50 wa#19 npdes discharge 575.00 CHECK TOTAL: 39,045.75 !0048002 CDM Smith Inc task 7 40,280.00 year 3 of 5 47,213.75 CHECK TOTAL: 87,493.75 !0048015 Famoso Inc CONTRACT LABOR -CLERICAL WORK 550.44 !0048016 FPR II LLC CONTRACTED SKILLED LABOR @ OPE 5,411.53 contracted skilled labor @ Sin 46,486.58 CONTRACTED SKILLED LABOR @ OPE 3,911.82 contracted skilled labor @ Sin 37,568.93 CONTRACTED SKILLED LABOR @ OPE 3,460.47 contracted skilled labor @ Sin 37,142.75 CHECK TOTAL: 133,982.08 !0048019 Hulett Environmental Services MONTHLY RODENT CONTROL @ ss 218.00 MONTHLY PEST CONTROL @ SS 38.00 MONTHLY PEST CONTROL @ OPERATI 30.00 CHECK TOTAL: 286.00 !0048025 Kelly Tractor Co PARTS AND SERVICES FOR HEAVY E 475.57 !0048030 Machinex Technologies Inc Credit for Travel Expenses Re: 1,809.87- parts & labor as needed 11,590.27 parts & labor as needed 41,230.03 CHECK TOTAL: 51,010.43 !0048046 Southern Janitor Supply Inc JANITORIAL SUPPLIES FOR OPERAT 403.50 !0048054 The Peterbilt Store South Flor parts and repairs for peterbui 174.28 !0048064 Waste Pro of Florida Inc curbside exclusive 388,298.89 C0028375 Abercrombie's Land Services LL loading and hauling of fill di 6,688.50 48 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0028379 All Contractor Services Inc 2 x's weekly pump out of porta 125.00 C0028391 Cintas Corporation No 2 rugs/amts 243.54 C0028396 DKJJ Battery Co batteries 329.85 C0028405 Kauff's of Ft Pierce Inc TOWING AS NEEDED C20-09-601 EX 311.00 TOWING AS NEEDED C20-09-601 EX 311.00 CHECK TOTAL: 622.00 C0028406 Liberty Tire Recycling LLC TIRE REMOVAL AND DISPOSAL C21- 4,895.80 C0028414 Morivalous Cleaning Inc cleaning of admin building 1st 860.00 C0028418 Pace Analytical Services Inc c20-01-263 water quality monit 24.50 C0028419 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 19,808.44 C0028426 Suncoast Welding Supplies Inc Lincoln Power MIG 360MP Multi- 7,353.90 C0028429 Tiresoles of Broward Inc PARTS & REPAIRS AS NEEDED C18- 206.95 C0028431 Total Truck Parts Inc Parts and repairs for heavy eq 18.85 Parts and repairs for heavy eq 490.54 Parts and repairs for heavy eq 95.00 Parts and repairs for heavy eq 182.72 Parts and repairs for heavy eq 283.81 Parts and repairs for heavy eq 316.76 Parts and repairs for heavy eq 170.24 Parts and repairs for heavy eq 994.68 parts and repairs for heavy eq 29.63 parts and repairs for heavy eq 33.32 Parts and repairs for heavy eq 1,115.37 CHECK TOTAL: 3,730.92 C0028432 Trane U.S. Inc Air Cooled Chiller & Replaceme 1,245.00 lfg maint agreement 1,232.00 CHECK TOTAL: 2,477.00 FUND TOTAL: 769,513.92 49 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0048037 PNC Bank NA Golf Cart Lease 6,306.40 C0028398 GGblue LLC Golf Course General Ledger Nov 1,630.00 FUND TOTAL: 7,936.40 50 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0048011 ENCO Utility Services Florida Mailing Services (Including Co 1,033.72 !0048023 Jose Vera Landscape & Pest Con Grounds maintenance 3,560.00 !0048056 Toshiba America Business Solut Coper Rental/Lease 92.06 Copies 0.37 CHECK TOTAL: 92.43 09850718 Florida Power & Light Company Acct #42739-48408 Utilities 39.31 09850719 Florida Power & Light Company Acct #40875-14180 Utilities 13,952.55 Acct #74838-64455 Utilities 381.13 Acct #28398-32546 Utilities 6,366.04 Acct #73775-54188 Utilities 7,312.96 CHECK TOTAL: 28,012.68 09850725 Harrison, Timothy D Service & Repairs 250.00 Service & Repairs 1,800.00 Service & Repairs 782.00 Service & Repairs 1,000.00 Service & Repairs 250.00 Service & Repairs 5,225.00 CHECK TOTAL: 9,307.00 09850737 Turner Industrial Supply Co Hoses & Parts 225.78 C0028377 Alarm Partners Alarm Services 60.31 C0028378 Alarm Partners Alarm Services 28.15 C0028391 Cintas Corporation No 2 Uniform Rentals 65.41 Uniform Rentals 140.61 Uniform Rentals 65.41 CHECK TOTAL: 271.43 C0028393 Comcast Acct #8535 11 514 0494900 306.25 C0028395 Core & Main LP Maintenance-Utilities Fieldwor 616.07 C0028399 Guardian Alarm of Florida LLC ALARM SERVICES 30.00 C0028401 Horizon Distributors Inc Irrigation Parts 144.48 Irrigation Parts 142.56 CHECK TOTAL: 287.04 C0028411 Meeks Plumbing Inc Underground Services 4,300.00 51 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL C0028411 -Continued Underground Services 800.00 Underground Services 1,280.00 Underground Services 4,810.00 CHECK TOTAL: 11,190.00 C0028420 PB Parent Holdco LP Annual fire extinguisher inspe 640.50 C0028433 Vero Chemical Dist Inc Chemicals 980.00 V0019252 Comcast Acct #8535 11 486 0434964 306.25 V0019255 Chemical Injection Technologie Parts & Equipment 2,568.00 Parts & Equipment 820.00 CHECK TOTAL: 3,388.00 FUND TOTAL: 60,374.92 52 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0047991 A Great Fence LLC Fence Repair 2,180.00 09850715 Blue Line Equipment Sales Corp Machinery & Equipment 25,000.00 C0028397 Ferguson Enterprises LLC Maintenance-Utilities Fieldwor 755.98 Maintenance-Utilities Fieldwor 999.62 Meters & Registers 1,457.52 CHECK TOTAL: 3,213.12 C0028411 Meeks Plumbing Inc Underground Services 2,585.00 FUND TOTAL: 32,978.12 53 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0048002 CDM Smith Inc Professional Engineering Servi 6,877.50 FUND TOTAL: 6,877.50 54 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0048015 Famoso Inc C18-04-309 1,223.20 C18-04-309 1,223.20 CHECK TOTAL: 2,446.40 09850730 Pioneer Screen Co.Inc II/Micha Overcharged for valuation fee 289.00 C0028387 Bluetriton Brands Inc C16-12-691 168.73 C0028430 Toshiba Business Solutions (US COPIER LEASE 181.36 Copies 6.92 CHECK TOTAL: 188.28 C0028434 Visual Edge Inc PLOTTER HP DESIGNJET T3500 LEA 364.00 V0019238 Dell Marketing LP Quote 257038 2,616.56 Quote 257038 10,544.96 CHECK TOTAL: 13,161.52 FUND TOTAL: 16,617.93 55 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0047993 American Family Life Assurance July 2022 Cancer Indemnity 2,490.88 !0048028 Legal Access Consulting LLC July 2022 Legal Ease 482.76 !0048034 NortonLifeLock Inc July 2022 NortonLifeLock Inc 601.66 !0048038 Regenerative Medical Group Flo Wellness Contract with RMG -C 50,045.00 C0028408 McKesson Medical-Surgical Inc Medical Supplies for CareHere 550.00 Medical Supplies for CareHere 316.06 Medical Supplies for CareHere 62.50 Medical Supplies for CareHere 132.96 Medical Supplies for CareHere 84.75 CHECK TOTAL: 1,146.27 V0019244 Shred-it USA LLC Certified Mobil Destruction of 73.83 FUND TOTAL: 54,840.40 56 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL C0028399 Guardian Alarm of Florida LLC Panic Alarm System Maintenance 45.00 H0004426 Florida Unemployment Comp Fund Reemployment Tax for 2nd Qtr 2 2,179.00 V0019244 Shred-it USA LLC Certified Mobile Destruction o 42.43 V0019260 Protect My Ministry LLC Pre-Employment Background Scre 995.27 FUND TOTAL: 3,261.70 57 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL V0019249 Spinnaker PSL Inc Wine & Ale Trail Updated Signa 1,815.33 FUND TOTAL: 1,815.33 58 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL !0047981 Knowles, Gale M Secretarial Services Law Libra 875.00 !0048014 Everlove & Associates Law Library Services for Augus 250.00 Law Library Services for Augus 15,022.67 CHECK TOTAL: 15,272.67 FUND TOTAL: 16,147.67 59 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0047976 Bollinger, Barbara K Autopsy Fees 1,500.00 !0047979 Epstein, Maxx Epstein/ Local Travel 12.50 !0047980 Infinity Transportation Servic Body Transport 11,535.00 !0047983 Loucks, Kimberly Loucks/Local Travel 81.88 !0047984 Mead, Nicole Mead/Local Travel 15.38 !0047989 Schreuder, Patsy A Transcription Service 326.04 !0047998 Buckets and Bows Inc Office Cleaning 750.00 !0048015 Famoso Inc Medical Records Clerk Temp. 889.60 09850738 University of Florida Case Review Consult Fee 500.00 C0028409 Medtech Forensics Inc Morgue Supplies 760.00 C0028424 Steward Rockledge Hospital Inc Steward Ref. Lab Services 17,656.60 C0028430 Toshiba Business Solutions (US Copier Service 61.55 V0019232 Airstron Inc HEPA Filter Replacement Morgue 395.00 V0019250 Salam International Inc Morgue Supplies 525.89 V0019256 DS Services of America Inc Water Service 122.83 FUND TOTAL: 35,132.27 60 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0048036 PFM Asset Management LLC Investment Advisory Services 0 4,555.01 !0048042 Sawgrass Asset Management LLC Custodial Acct #001050972446 P 9,306.60 Custodial Acct #001050972441 P 14,999.76 Custodial Acct#001050972446 P/ 10,516.44 Custodial Acct #001050972441 P 15,091.34 CHECK TOTAL: 49,914.14 !0048052 Teamsters Local Union #769 July 2022 Union Dues 3,457.15 !0048060 United Way of St Lucie County United Way 1,867.25 !0048061 US Bank N.A. US Bank Custodian Fee 4th Q/FY 875.00 09850726 Internal Revenue Service Robert Yardan # (072-72-0535) 80.50 09850734 Social Security Administration L. Orianville #591509358199512 10.00 FUND TOTAL: 60,759.05 61 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-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 30,391.20 514000 Overtime 120000 9.21 1211 512000 Salaries 120000 6,132.80 1225 512000 Salaries 120000 17,559.20 514000 Overtime 120000 125.92 1301 512000 Salaries 130000 20,686.75 1320 512000 Salaries 130000 8,843.20 1330 512000 Salaries 130000 18,471.36 1350 512000 Salaries 130000 7,935.14 1410 512000 Salaries 140000 479.68 512000 Salaries 140000 37,493.11 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 19,288.02 514000 Overtime 190000 395.79 1926 512000 Salaries 190000 14,883.20 513000 Salaries-Part Time W/Benefits 190000 8,273.46 514000 Overtime 190000 157.85 1930 512000 Salaries 190000 23,792.80 514000 Overtime 190000 391.50 19301 512000 Salaries 190000 18,257.76 1955 512000 Salaries 190000 89,265.27 514000 Overtime 190000 1,362.88 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 1,715.36 514000 Overtime 290000 310.44 3715 512000 Salaries 370000 17,684.80 3720 512000 Salaries 370000 2,159.20 3920 512000 Salaries 370000 11,930.29 512000 Salaries 39014 1,146.56 514000 Overtime 370000 301.82 3921 512000 Salaries 370000 14,804.00 514000 Overtime 370000 9.54 62 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 2,461.60 5310 512000 Salaries 530000 10,702.25 513000 Salaries-Part Time W/Benefits 530000 4,106.83 514000 Overtime 530000 171.59 5420 512000 Salaries 540000 1,301.53 6420 512000 Salaries 640000 13,026.80 7110 512000 Salaries 710000 104,025.67 513000 Salaries-Part Time W/Benefits 710000 2,172.80 7210 512000 Salaries 7102 3,382.40 512000 Salaries 720000 39,561.15 513000 Salaries-Part Time W/Benefits 7102 2,416.33 513000 Salaries-Part Time W/Benefits 720000 2,582.15 513100 Salaries-Temporary Employees 71022 5,364.20 514000 Overtime 7102 11.18 514000 Overtime 71022 341.76 514000 Overtime 720000 1,498.25 72101 512000 Salaries 720000 11,792.00 7215 512000 Salaries 7106 5,012.80 512000 Salaries 720000 40,029.03 512000 Salaries 7220 3,256.00 512000 Salaries 7420 5,400.80 512000 Salaries 7510 6,823.20 512000 Salaries 7511 12,457.42 512000 Salaries 7910 1,468.01 512000 Salaries 7914 1,693.60 513000 Salaries-Part Time W/Benefits 720000 512.30 513000 Salaries-Part Time W/Benefits 720000 1,551.36 513000 Salaries-Part Time W/Benefits 7914 2,079.72 513100 Salaries-Temporary Employees 7106 19,059.15 514000 Overtime 7106 1,378.74 514000 Overtime 7106 2,285.44 514000 Overtime 720000 861.85 514000 Overtime 7420 960.18 514000 Overtime 7510 133.32 514000 Overtime 7511 288.23 7912 512000 Salaries 790000 10,502.40 FUND TOTAL: 761,237.59 63 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 001495-FDEM EMPA FY2022-2023 ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 2,497.60 FUND TOTAL: 2,497.60 64 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 001497-FDOT SUN Trail Network Prog ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 96.19 FUND TOTAL: 96.19 65 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 001498-FCTD Planning Grant SFY23 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 570.94 FUND TOTAL: 570.94 66 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 001599-US HUD Small Cities CDBG ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 515.84 512000 Salaries 540000 1,888.00 FUND TOTAL: 2,403.84 67 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 001626-FTA5310 FFY2017 Mobility Mgmnt ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,492.20 FUND TOTAL: 1,492.20 68 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 001630-US Treasury American Rescue Plan ORGN ACCOUNT PROG AMOUNT 1211 512000 Salaries 120000 2,676.80 FUND TOTAL: 2,676.80 69 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 001631-FEMA Direct Administrative Costs ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 1,978.40 FUND TOTAL: 1,978.40 70 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 6916 1,837.20 FUND TOTAL: 1,837.20 71 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 001636-US Dept. of HHS CSBG FY2021 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 5,525.24 FUND TOTAL: 5,525.24 72 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 001640-USHHS HOME American Rescue Plan ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 172.73 FUND TOTAL: 172.73 73 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 001645-FTA Metro Planning Grant Sec. 5305 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 2,010.04 FUND TOTAL: 2,010.04 74 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 8,043.88 FUND TOTAL: 8,043.88 75 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 001652-FHA Surface Trans Block Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 2,616.12 FUND TOTAL: 2,616.12 76 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 001834-TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 2,579.20 FUND TOTAL: 2,579.20 77 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 2,244.80 FUND TOTAL: 2,244.80 78 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 91,924.95 514000 Overtime 410000 1,058.39 4115 512000 Salaries 410000 52,448.12 4117 512000 Salaries 410000 9,321.48 FUND TOTAL: 154,752.94 79 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 1,482.35 FUND TOTAL: 1,482.35 80 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 29,664.30 15101 512000 Salaries 150000 7,335.77 2415 512000 Salaries 240000 19,160.36 514000 Overtime 240000 566.01 3922 512000 Salaries 370000 11,382.40 6240 512000 Salaries 240000 10,714.28 FUND TOTAL: 78,823.12 81 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 102001-Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 1,963.20 3725 512000 Salaries 370000 20,525.55 514000 Overtime 370000 445.47 7912 512000 Salaries 790000 1,048.00 FUND TOTAL: 23,982.22 82 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 190000 17,025.60 514000 Overtime 190000 14.12 2120 512000 Salaries 210000 83,286.94 513000 Salaries-Part Time W/Benefits 210000 4,518.63 514000 Overtime 210000 25,121.59 2360 512000 Salaries 2053 6,578.88 512000 Salaries 2054 1,419.52 512000 Salaries 230000 33,915.84 513000 Salaries-Part Time W/Benefits 2053 2,834.67 513000 Salaries-Part Time W/Benefits 2054 986.24 712 512000 Salaries 712 1,707.21 719 512000 Salaries 719 4,943.67 513000 Salaries-Part Time W/Benefits 719 9,461.96 514000 Overtime 719 38.90 FUND TOTAL: 191,853.77 83 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 10,447.71 513000 Salaries-Part Time W/Benefits 210000 502.07 514000 Overtime 210000 2,560.27 FUND TOTAL: 13,510.05 84 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 1,782.64 514000 Overtime 210000 233.76 FUND TOTAL: 2,016.40 85 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-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 86 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 107009-F&F One-Time Funding ORGN ACCOUNT PROG AMOUNT 2360 512000 Salaries 230000 1,994.40 FUND TOTAL: 1,994.40 87 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 2,141.68 FUND TOTAL: 2,141.68 88 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 130133-FFY18 5307 Operating and Capital As ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 885.81 FUND TOTAL: 885.81 89 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 130136-FFY19 5307 Operating & Capital Assi ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,394.31 FUND TOTAL: 1,394.31 90 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 130137-FTA 5311 SFY2020 CARES Act ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 336.68 FUND TOTAL: 336.68 91 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 130139-FTA FFY20 SUPER GRANT 5307,5339 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 979.24 FUND TOTAL: 979.24 92 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 277.84 512000 Salaries 420000 23,928.25 FUND TOTAL: 24,206.09 93 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 6,160.00 FUND TOTAL: 6,160.00 94 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 11,125.60 6233 512000 Salaries 620000 136.16 512000 Salaries 620000 15,442.33 514000 Overtime 620000 1,815.24 6234 512000 Salaries 620000 14,518.57 513000 Salaries-Part Time W/Benefits 620000 5,124.63 514000 Overtime 620000 157.16 FUND TOTAL: 48,319.69 95 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 150 -Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1350 512000 Salaries 130000 1,579.67 512000 Salaries 130000 5,069.60 FUND TOTAL: 6,649.27 96 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 4,504.80 FUND TOTAL: 4,504.80 97 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 5,474.10 FUND TOTAL: 5,474.10 98 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 4,471.20 FUND TOTAL: 4,471.20 99 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 185021-FHFC SHIP FY2021-2022 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 19.54 FUND TOTAL: 19.54 100 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 189117-HUD SLC HOME Consortium FY2020 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 2,178.15 FUND TOTAL: 2,178.15 101 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 26,563.13 514000 Overtime 75201 5,472.64 FUND TOTAL: 32,035.77 102 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 92,652.22 512000 Salaries 39011 30,348.81 514000 Overtime 340000 2,624.49 514000 Overtime 39011 467.96 FUND TOTAL: 126,093.48 103 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7260 512000 Salaries 720000 5,963.20 513000 Salaries-Part Time W/Benefits 720000 2,262.79 FUND TOTAL: 8,225.99 104 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 31,087.33 514000 Overtime 360000 2,355.64 3604 512000 Salaries 360000 28,962.48 513000 Salaries-Part Time W/Benefits 360000 447.08 514000 Overtime 360000 35.93 FUND TOTAL: 62,888.46 105 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 479 -Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 5,684.80 FUND TOTAL: 5,684.80 106 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 79,747.24 514000 Overtime 240000 6,696.51 FUND TOTAL: 86,443.75 107 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 512000 Salaries 190000 7,000.80 FUND TOTAL: 7,000.80 108 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 130000 6,246.56 FUND TOTAL: 6,246.56 109 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 7,840.80 FUND TOTAL: 7,840.80 110 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR PAYROLL LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 48,295.47 FUND TOTAL: 48,295.47 111 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 339,536.62 761,237.59 001009 Gen-One Time Funding 2,305.00 0.00 001495 FDEM EMPA FY2022-2023 0.00 2,497.60 001497 FDOT SUN Trail Network Prog 0.00 96.19 001498 FCTD Planning Grant SFY23 0.00 570.94 001599 US HUD Small Cities CDBG 0.00 2,403.84 001623 FHA Section 112/MPO/FHWA Planning 315.00 0.00 001626 FTA5310 FFY2017 Mobility Mgmnt 0.00 1,492.20 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 69,883.31 1,837.20 001636 US Dept. of HHS CSBG FY2021 3,412.50 5,525.24 001640 USHHS HOME American Rescue Plan 0.00 172.73 001645 FTA Metro Planning Grant Sec. 5305 0.00 2,010.04 001651 FHA thru FDOT SEC 112 MPO/FHWA 8,335.65 8,043.88 001652 FHA Surface Trans Block Grant 0.00 2,616.12 001834 TCERDA 5,863.02 2,579.20 001835 Artificial Reef Program 0.00 2,244.80 101 Transportation Trust Fund 27,601.82 154,752.94 101001 Transportation Trust Interlocals 0.00 1,482.35 102 Unincorporated Services Fund 8,831.86 78,823.12 102001 Drainage Maintenance MSTU 26,090.90 23,982.22 107 Fine & Forfeiture Fund 44,905.08 191,853.77 107001 Fine & Forfeiture Fund-Wireless Sur 0.00 13,510.05 107002 Fine & Forfeiture Fund-E911 Surchar 2,343.98 2,016.40 107006 F&F Fund-Court Related Technology 11,139.44 14,745.53 107009 F&F One-Time Funding 391,900.99 1,994.40 107502 DOJ 2019 Edward Byrne Memorial JAG 19,950.47 0.00 111 River Park I Fund 3,661.09 0.00 112 River Park II Fund 875.29 0.00 115 Sheraton Plaza Fund 795.17 0.00 120 The Grove Fund 248.88 0.00 122 Indian River Estates Fund 1,140.27 0.00 126 Southern Oak Estates Lighting 183.52 0.00 130 SLC Public Transit MSTU 1,116.80 2,141.68 130133 FFY18 5307 Operating and Capital As 0.00 885.81 130136 FFY19 5307 Operating & Capital Assi 0.00 1,394.31 130137 FTA 5311 SFY2020 CARES Act 0.00 336.68 130139 FTA FFY20 SUPER GRANT 5307,5339 0.00 979.24 130242 FDOT Public Transit Svc Development 36,348.46 0.00 139 Palm Grove Fund 1,097.17 0.00 140 Airport Fund 14,705.43 24,206.09 140001 Port Fund 41.94 6,160.00 140145 FAA Airport Rescue Plan Grant 1,175.76 0.00 140410 FDOT Pavement Marking Project 7,345.00 0.00 150 Impact Fee Collections 800.64 6,649.27 160 Plan Maintenance RAD Fund 270.00 4,504.80 183 Ct Administrator-19th Judicial Cir 5,046.88 5,474.10 112 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 185021 FHFC SHIP FY2021-2022 0.00 19.54 189116 St. Lucie HOME Consortium FY 2019 37,864.84 0.00 189117 HUD SLC HOME Consortium FY2020 33,864.75 2,178.15 190 Sports Complex Fund 6,932.07 32,035.77 310001 Impact Fees-Library 897.81 0.00 310006 Impact Fees-Transportation 4,635.11 0.00 310007 Impact Fees-Library "B" 17,720.30 0.00 310100 Oleander Avenue Sidewalk 61,416.04 0.00 319 Infrastructure Surtax Capital 220,897.65 0.00 401 Sanitary Landfill Fund 769,513.92 126,093.48 418 Golf Course Fund 7,936.40 8,225.99 471 Water & Sewer District Operations 60,374.92 62,888.46 478 Water & Sewer District R&R 32,978.12 0.00 479 Water & Sewer Dist.-Cap Facilities 6,877.50 5,684.80 491 Building Code Fund 16,617.93 86,443.75 505 Health Insurance Fund 54,840.40 7,000.80 505001 Risk Management Fund 3,261.70 6,246.56 611 Tourist Development Trust-Adv Fund 1,815.33 7,840.80 625 Law Library 16,147.67 0.00 630 Medical Examiner Agency Fund 35,132.27 48,295.47 801 Bank Fund 60,759.05 0.00 GRAND TOTAL: 2,487,751.72 1,726,829.10 113 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 23,085.04 48,319.69 GRAND TOTAL: 23,085.04 48,319.69 114 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #44-30-JUL-2022 TO 05-AUG-2022 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 2,000.00 4,471.20 GRAND TOTAL: 2,000.00 4,471.20 115 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR VOID LIST# 44-30-JUL-2022 TO 05-AUG-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09850449 MHC Operating Limited Partners 1,397.28 C0028171 Bibliotheca LLC 5,000.00 FUND TOTAL: 6,397.28 116 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR VOID LIST# 44-30-JUL-2022 TO 05-AUG-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0028256 PB Parent Holdco LP 410.00 FUND TOTAL: 410.00 117 08/05/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR VOID LIST# 44-30-JUL-2022 TO 05-AUG-2022 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL C0028036 GGblue LLC 1,630.00 FUND TOTAL: 1,630.00 118