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10/14/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0048998 Adams Remco Inc Misc Printer Supplies 1,566.00 !0049059 Octazon Management LLC DOH Rent/ 3391 NE West Ct Jens 2,850.00 !0049067 Ricoh USA Inc This PO Incorporates the Agree 229.33 This PO incorporates the Agree 152.00 This PO incorporates the Agree 215.00 CHECK TOTAL: 596.33 !0049068 Rosewood Manor of Vero Beach L DOH Rent/ 3710 14th St Vero Be 2,550.00 09851157 Crown Castle Fiber LLC Internet/Ethernet Service 10/2 5,089.58 09851201 SFR Investment V REIT Rent Asst for Leianna Mudge (O 5,003.40 09851202 SFR Investment V REIT Rent Asst for Denica Hunter (A 6,260.21 C0028883 AT&T Act# 831-000-7294 969 982.64 C0028884 AT&T Acct 772 462-1600 600 7,436.40 Acct 772 V16-6606 001 19,501.87 Acct 772 337-5626 950 972.19 CHECK TOTAL: 27,910.46 C0028890 Comcast Internet Services for Security 259.99 Internet Services for Security 70.68 Internet Services for Security 291.85 CHECK TOTAL: 622.52 C0028905 Kauff's of Ft Pierce Inc Other Contractual Services -S 485.00 C0028914 Solarwinds.Net Inc. Solarwinds Network Performance 4,430.00 Solarwinds Engineer's Toolset 1,434.00 Solarwinds Network Conf Manage 1,435.00 CHECK TOTAL: 7,299.00 V0019574 AT&T Acct 030 522 4150 001 308.98 V0019575 AT&T Acct 030 360 5406 001 89.40 V0019577 Comcast Acct 8535 1 512 0458313 152.04 FUND TOTAL: 61,765.56 1 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE TOTAL !0048972 Blackwood, Jacqueline Rent Assist Alisha Flemming 1,250.00 !0048973 Honea, John W Rent Assist Christine Nazario 3,000.00 !0048974 Howard, Johnny Rent Assist Timothy Jackson 5,400.00 !0048975 Oquendo, Jessie Rent Assist Shirley Pullins 3,400.00 !0048976 Fort Pierce Utility Authority Utility Assist Krystal Allen # 482.18 Utility Assist Michelle Duarte 469.18 Utility Assist Dwayneka Bryant 298.31 Utility Assist Loise Ogwin #10 145.99 Utility Assist Nichole Reynold 910.27 CHECK TOTAL: 2,305.93 !0048977 Gator Virginia Partners Ltd Rent Assist Michelle Duarte 3,150.00 !0048978 R&D Management and Investments Rent Assist Nikki Moring 2,625.00 !0048979 SGHK Forgione Holdings LLC Rent Assist Dwayneka Bryant 3,525.00 09851134 Almodovar, Eduardo Rent Assist Gloria Medina 1,300.00 09851135 Cardinal Realty Company Rent Assist Michael Polidoro 3,325.00 09851136 FPL Care to Share Utility Assist Shirley Pullins 287.21 09851137 FPL Care to Share Utility Assist Shirley Washing 658.27 09851138 Housing Authority of the City Rent Assist Ashley Roberts 624.00 09851139 Landings Fort Pierce LLC Rent Assist Loise Ogwin 3,615.09 09851140 Link, Forrest Rent Assist Danielle Remeczki 1,025.00 09851141 Madison Cay LTD Rent Assist Nichole Richards 2,843.00 09851142 Madison Cay LTD Rent Assist Krystal Allen 1,976.00 09851143 Wynne Building Corporation Rent Assist Howard Walton 2,180.06 FUND TOTAL: 42,489.56 2 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 001636-US Dept. of HHS CSBG FY2021 CHECK VENDOR PURPOSE TOTAL !0049085 Treasure Coast Homeless Servic CSBG Rent Asst-Michael Bates 9 720.00 09851198 RKT Holdings LLC CSBG Mtg Asst/ Precious Merric 2,123.00 FUND TOTAL: 2,843.00 3 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA CHECK VENDOR PURPOSE TOTAL !0048985 Lane, Teresa S Other Contractual Services 100.00 FUND TOTAL: 100.00 4 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL 09851211 Sunrise Kiwanis Foundation of Sponsorship-54th Annual Farm C 2,500.00 FUND TOTAL: 2,500.00 5 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0049067 Ricoh USA Inc Engineering 256.19 09851168 Florida East Coast Railway LLC FEC Crossing Maintenance and L 10,521.05 FEC Crossing Maintenance and L 1,967.00 FEC Crossing Maintenance and L 1,967.00 CHECK TOTAL: 14,455.05 09851197 Richmond Hydraulics Inc. Heavy Equipment Repairs / Part 33.91 C0028889 Cintas Corporation No 2 Rental Uniforms 38.60 C0028897 Fort Pierce Alternator and Sta Alternators and batteries 594.96 C0028919 UniFirst Corporation Rental of rags for Heavy Equip 33.50 Rental of rags for Heavy Equip 33.50 CHECK TOTAL: 67.00 FUND TOTAL: 15,445.71 6 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0048992 Sanchez, Jennifer C Sea Turtle Education 352.50 09851175 JMJ Environmental Services Inc 4002 Ave L, Fort Pierce FL 750.00 4012 Orange Ave, Fort Pierce 750.00 CHECK TOTAL: 1,500.00 FUND TOTAL: 1,852.50 7 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL V0019576 AT&T Acct 561 N25-0036 036 269.79 FUND TOTAL: 269.79 8 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL C0028883 AT&T Act# 831-000-7294 969 1,412.68 FUND TOTAL: 1,412.68 9 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL 09851170 Florida Seaports Council FY 22/23 Membership Dues 20,500.00 FUND TOTAL: 20,500.00 10 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0048998 Adams Remco Inc Color Copies -Inspections 4.00 Copier Rental/Lease -Inspecti 85.70 Color Copies -Administration 40.31 Copier Rental/Lease -Administ 151.80 CHECK TOTAL: 281.81 !0049017 CDA Solutions Inc General Maintenance of Securit 1,450.00 !0049051 Leading Edge Associates Inc Monthly Fleetvision Connectiuv 1,125.55 Mapvision Annual Service & Sup 7,719.65 Mapvision Software License Agr 2,800.35 CHECK TOTAL: 11,645.55 C0028889 Cintas Corporation No 2 Uniform Rental -Inspections D 79.29 Uniform Rental - Impoundment 60.06 CHECK TOTAL: 139.35 FUND TOTAL: 13,516.71 11 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL C0028884 AT&T Acct 772 462-2305 001 0450 728.44 FUND TOTAL: 728.44 12 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL 09851164 Florida Association of Drug Co FADCP Court Membership Dues 200.00 V0019576 AT&T Acct 561 N25-0036 036 269.79 FUND TOTAL: 469.79 13 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0049019 City of Fort Pierce Monthly Rent 3,750.00 FUND TOTAL: 3,750.00 14 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0049049 Lapsco Inc Clover Park 1,550.00 FUND TOTAL: 1,550.00 15 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 316 -County Capital CHECK VENDOR PURPOSE TOTAL !0049016 Caterpillar Financial Services Caterpillar D5 Dozer Lease 5,614.81 FUND TOTAL: 5,614.81 16 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0049016 Caterpillar Financial Services D6 lease 7,407.96 D6 lease 7,407.96 826k lease 10,755.62 745c lease 11,621.83 930m lease 6,458.85 D6-20VP lease 8,242.97 CHECK TOTAL: 51,895.19 FUND TOTAL: 51,895.19 17 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09851145 Alexis Blount Utility Deposit Refund 125.04 09851189 Mei Fang Huang Utility Deposit Refund 6.00 09851193 Patrick Michaelson Utility Deposit Refund 195.17 09851194 Port St Lucie Properties Inc Utility Deposit Refund 85.00 09851203 Sharita Johnson Utility Deposit Refund 158.64 09851205 Skylar Stypulczak Utility Deposit Refund 91.55 09851213 Thomas Fitzgerald Utility Deposit Refund 8.28 09851218 Venetian Administration LLC Utility Deposit Refund 47.70 FUND TOTAL: 717.38 18 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL C0028922 Visual Edge Inc PLOTTER HP DESIGNJET T3500 LEA 364.00 FUND TOTAL: 364.00 19 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0049052 Life Safety Systems Inc of the Quarterly Fire Monitoring 105.00 C0028890 Comcast Cable TV for CareHere Employee 9.09 H0004472 RxBenefits Inc 10/07/22 RX Clms #2096020 212.00 FUND TOTAL: 326.09 20 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0049087 TRICO 22/23 Property Casualty Insura 442,488.16 22/23 Property Casualty Insura 821,763.74 CHECK TOTAL: 1,264,251.90 FUND TOTAL: 1,264,251.90 21 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL !0049030 Everlove & Associates Law Library Services for Octob 250.00 Law Library Services for Octob 11,932.67 CHECK TOTAL: 12,182.67 V0019578 Comcast Acct 8535 11 512 0454452 254.13 FUND TOTAL: 12,436.80 22 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0048980 Arnold, Jonathan C Arnold/Local Travel 66.25 09851166 Florida Department of Health Radiation Machine Registration 70.00 09851195 ProAssurance Casualty Company Professional Liability Insuran 6,141.70 V0019579 Florida Birth-Related Neurolog DOH Birth 242.92 FUND TOTAL: 6,520.87 23 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 655 -Insurance Agency Fund CHECK VENDOR PURPOSE TOTAL !0049087 TRICO 22/23 Property Casualty Insura 144,385.31 FUND TOTAL: 144,385.31 24 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0049088 United Way of St Lucie County United Way 1,772.25 09851174 Internal Revenue Service Robert Yardan ( 072-72-0535) 80.50 09851206 Social Security Administration l. Orianville #591509358199512 10.00 FUND TOTAL: 1,862.75 25 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 110000 3,612.31 512000 Salaries 110000 1,410.80 11102 511000 Executive Salaries 110000 3,612.31 512000 Salaries 110000 1,450.40 11103 511000 Executive Salaries 110000 3,612.31 512000 Salaries 110000 1,225.60 11104 511000 Executive Salaries 110000 3,612.31 512000 Salaries 110000 1,406.00 11105 511000 Executive Salaries 110000 3,612.31 512000 Salaries 110000 1,387.20 1210 512000 Salaries 120000 15,999.61 514000 Overtime 120000 108.23 1211 512000 Salaries 120000 3,220.00 1225 512000 Salaries 120000 12,146.40 514000 Overtime 120000 133.48 1301 512000 Salaries 130000 11,304.24 1320 512000 Salaries 130000 4,724.40 1330 512000 Salaries 130000 9,548.74 513100 Salaries-Temporary Employees 130000 794.80 1350 512000 Salaries 130000 4,256.80 1410 512000 Salaries 140000 804.00 512000 Salaries 140000 28,696.01 1420 512000 Salaries 140000 1,732.80 1510 512000 Salaries 150000 1,369.28 1920 512000 Salaries 190000 1,354.00 1925 512000 Salaries 190000 8,656.80 514000 Overtime 190000 39.28 1926 512000 Salaries 190000 6,836.40 513000 Salaries-Part Time W/Benefits 190000 4,106.20 514000 Overtime 190000 135.53 1930 512000 Salaries 190000 10,346.80 514000 Overtime 190000 20.88 19301 512000 Salaries 190000 11,918.80 1955 512000 Salaries 190000 51,114.40 514000 Overtime 190000 1,106.66 2360 512000 Salaries 230000 4,779.60 2510 512000 Salaries 250000 3,622.80 514000 Overtime 250000 7.88 2920 512000 Salaries 290000 6,241.84 513000 Salaries-Part Time W/Benefits 290000 1,891.20 3715 512000 Salaries 370000 11,369.60 3920 512000 Salaries 370000 7,492.74 513100 Salaries-Temporary Employees 370000 680.00 3921 512000 Salaries 370000 7,938.40 5310 512000 Salaries 530000 6,359.60 513000 Salaries-Part Time W/Benefits 530000 1,794.60 26 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 5310 514000 Overtime 530000 18.35 5420 512000 Salaries 6919 643.01 6420 512000 Salaries 640000 6,970.41 7110 512000 Salaries 710000 61,432.62 513000 Salaries-Part Time W/Benefits 710000 1,255.30 7210 512000 Salaries 7102 1,849.51 512000 Salaries 720000 23,847.33 513000 Salaries-Part Time W/Benefits 7102 630.98 513000 Salaries-Part Time W/Benefits 720000 1,955.98 514000 Overtime 720000 1,464.11 72101 512000 Salaries 720000 6,171.20 7215 512000 Salaries 7106 1,771.34 512000 Salaries 720000 23,794.65 512000 Salaries 7220 2,363.20 512000 Salaries 7420 2,886.40 512000 Salaries 7510 3,612.40 512000 Salaries 7511 7,397.19 512000 Salaries 7910 796.00 512000 Salaries 7914 1,090.56 513000 Salaries-Part Time W/Benefits 720000 850.08 513000 Salaries-Part Time W/Benefits 7914 1,408.04 513100 Salaries-Temporary Employees 7106 1,846.17 514000 Overtime 7106 759.44 514000 Overtime 720000 3,561.73 514000 Overtime 7420 46.49 514000 Overtime 7511 158.65 7912 512000 Salaries 790000 5,835.72 FUND TOTAL: 432,011.21 27 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 001495-FDEM EMPA FY2022-2023 ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 1,051.20 FUND TOTAL: 1,051.20 28 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 001497-FDOT SUN Trail Network Prog ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 318.37 FUND TOTAL: 318.37 29 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 001498-FCTD Planning Grant SFY23 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 184.28 FUND TOTAL: 184.28 30 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 001512-Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,303.09 FUND TOTAL: 1,303.09 31 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 001538-HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 338.50 FUND TOTAL: 338.50 32 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 001628-U.S Treasury Emer. Rent Assistance ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 6916 855.06 FUND TOTAL: 855.06 33 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 001630-US Treasury American Rescue Plan ORGN ACCOUNT PROG AMOUNT 1211 512000 Salaries 120000 1,405.20 FUND TOTAL: 1,405.20 34 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 001631-FEMA Direct Administrative Costs ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 1,051.20 514000 Overtime 250000 19.71 FUND TOTAL: 1,070.91 35 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 001636-US Dept. of HHS CSBG FY2021 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 2,793.60 FUND TOTAL: 2,793.60 36 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 001645-FTA Metro Planning Grant Sec. 5305 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 1,544.27 FUND TOTAL: 1,544.27 37 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 3,671.78 FUND TOTAL: 3,671.78 38 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 001652-FHA Surface Trans Block Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 1,618.02 FUND TOTAL: 1,618.02 39 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 001834-TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 1,354.00 FUND TOTAL: 1,354.00 40 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 1,184.40 FUND TOTAL: 1,184.40 41 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 49,062.81 514000 Overtime 410000 1,138.29 4115 512000 Salaries 410000 25,352.88 4117 512000 Salaries 410000 6,208.32 FUND TOTAL: 81,762.30 42 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 791.37 FUND TOTAL: 791.37 43 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 18,354.50 15101 512000 Salaries 150000 3,888.92 2415 512000 Salaries 240000 10,049.34 514000 Overtime 240000 501.06 3922 512000 Salaries 370000 6,234.00 6240 512000 Salaries 240000 5,992.70 FUND TOTAL: 45,020.52 44 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 102001-Stormwater MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 1,043.60 3725 512000 Salaries 370000 11,382.01 514000 Overtime 370000 62.40 4117 512000 Salaries 410000 1,105.77 7912 512000 Salaries 790000 555.00 FUND TOTAL: 14,148.78 45 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 190000 9,129.20 514000 Overtime 190000 20.98 2120 512000 Salaries 210000 464.40 512000 Salaries 210000 53,092.54 513000 Salaries-Part Time W/Benefits 210000 1,461.85 514000 Overtime 210000 12,241.97 2360 512000 Salaries 2053 4,252.40 512000 Salaries 230000 18,282.80 513000 Salaries-Part Time W/Benefits 2053 1,542.95 712 512000 Salaries 712 2,625.60 514000 Overtime 712 8.58 719 512000 Salaries 719 2,670.80 513000 Salaries-Part Time W/Benefits 719 5,592.05 FUND TOTAL: 111,386.12 46 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 7,352.75 513000 Salaries-Part Time W/Benefits 210000 162.43 514000 Overtime 210000 1,290.44 FUND TOTAL: 8,805.62 47 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 936.36 514000 Overtime 210000 68.06 FUND TOTAL: 1,004.42 48 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 6,207.98 FUND TOTAL: 6,207.98 49 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 107009-F&F One-Time Funding ORGN ACCOUNT PROG AMOUNT 2360 512000 Salaries 230000 1,059.20 FUND TOTAL: 1,059.20 50 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 4,741.10 FUND TOTAL: 4,741.10 51 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 130133-FFY18 5307 Operating and Capital As ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 677.26 FUND TOTAL: 677.26 52 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 130136-FFY19 5307 Operating & Capital Assi ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,029.28 FUND TOTAL: 1,029.28 53 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 130137-FTA 5311 SFY2020 CARES Act ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 194.72 FUND TOTAL: 194.72 54 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 130139-FTA FFY20 SUPER GRANT 5307,5339 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 776.04 FUND TOTAL: 776.04 55 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 12,036.90 FUND TOTAL: 12,036.90 56 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 3,239.40 FUND TOTAL: 3,239.40 57 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 6,720.08 6233 512000 Salaries 620000 5,290.63 514000 Overtime 620000 81.78 6234 512000 Salaries 620000 8,450.37 513000 Salaries-Part Time W/Benefits 620000 3,271.16 514000 Overtime 620000 448.69 FUND TOTAL: 24,262.71 58 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 150 -Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1350 512000 Salaries 130000 2,671.20 FUND TOTAL: 2,671.20 59 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 2,377.60 FUND TOTAL: 2,377.60 60 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 3,351.32 FUND TOTAL: 3,351.32 61 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 2,248.40 FUND TOTAL: 2,248.40 62 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 185021-FHFC SHIP FY2021-2022 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 150.94 FUND TOTAL: 150.94 63 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 189116-St. Lucie HOME Consortium FY 2019 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 677.00 FUND TOTAL: 677.00 64 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 14,086.91 514000 Overtime 75201 2,589.92 FUND TOTAL: 16,676.83 65 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 50,896.39 512000 Salaries 39011 17,043.02 514000 Overtime 340000 2,739.65 514000 Overtime 39011 79.00 FUND TOTAL: 70,758.06 66 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7260 512000 Salaries 720000 3,182.00 513000 Salaries-Part Time W/Benefits 720000 1,556.45 FUND TOTAL: 4,738.45 67 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 17,821.47 514000 Overtime 360000 1,269.59 3604 512000 Salaries 360000 14,655.04 514000 Overtime 360000 19.58 FUND TOTAL: 33,765.68 68 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 479 -Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 4,024.80 FUND TOTAL: 4,024.80 69 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 46,463.44 514000 Overtime 240000 2,328.98 FUND TOTAL: 48,792.42 70 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 512000 Salaries 190000 3,808.01 FUND TOTAL: 3,808.01 71 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 130000 3,346.46 FUND TOTAL: 3,346.46 72 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 4,303.60 FUND TOTAL: 4,303.60 73 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR PAYROLL LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 25,617.20 513000 Salaries-Part Time W/Benefits 270000 1,380.00 FUND TOTAL: 26,997.20 74 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 61,765.56 432,011.21 001495 FDEM EMPA FY2022-2023 0.00 1,051.20 001497 FDOT SUN Trail Network Prog 0.00 318.37 001498 FCTD Planning Grant SFY23 0.00 184.28 001512 Neighborhood Stabilization Program 0.00 1,303.09 001538 HUD Neighborhood Stab 3 0.00 338.50 001628 U.S Treasury Emer. Rent Assistance 0.00 855.06 001630 US Treasury American Rescue Plan 0.00 1,405.20 001631 FEMA Direct Administrative Costs 0.00 1,070.91 001632 US Treasury Emer. Rental Assist 2 42,489.56 0.00 001636 US Dept. of HHS CSBG FY2021 2,843.00 2,793.60 001645 FTA Metro Planning Grant Sec. 5305 0.00 1,544.27 001651 FHA thru FDOT SEC 112 MPO/FHWA 100.00 3,671.78 001652 FHA Surface Trans Block Grant 0.00 1,618.02 001834 TCERDA 2,500.00 1,354.00 001835 Artificial Reef Program 0.00 1,184.40 101 Transportation Trust Fund 15,445.71 81,762.30 101001 Transportation Trust Interlocals 0.00 791.37 102 Unincorporated Services Fund 1,852.50 45,020.52 102001 Stormwater MSTU 0.00 14,148.78 107 Fine & Forfeiture Fund 269.79 111,386.12 107001 Fine & Forfeiture Fund-Wireless Sur 0.00 8,805.62 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,004.42 107003 Fine & Forfeiture Fund-800 Mhz Oper 1,412.68 0.00 107006 F&F Fund-Court Related Technology 0.00 6,207.98 107009 F&F One-Time Funding 0.00 1,059.20 130 SLC Public Transit MSTU 0.00 4,741.10 130133 FFY18 5307 Operating and Capital As 0.00 677.26 130136 FFY19 5307 Operating & Capital Assi 0.00 1,029.28 130137 FTA 5311 SFY2020 CARES Act 0.00 194.72 130139 FTA FFY20 SUPER GRANT 5307,5339 0.00 776.04 140 Airport Fund 0.00 12,036.90 140001 Port Fund 20,500.00 3,239.40 150 Impact Fee Collections 0.00 2,671.20 160 Plan Maintenance RAD Fund 728.44 2,377.60 183 Ct Administrator-19th Judicial Cir 469.79 3,351.32 183006 Guardian Ad Litem Fund 3,750.00 0.00 185021 FHFC SHIP FY2021-2022 0.00 150.94 189116 St. Lucie HOME Consortium FY 2019 0.00 677.00 190 Sports Complex Fund 1,550.00 16,676.83 316 County Capital 5,614.81 0.00 401 Sanitary Landfill Fund 51,895.19 70,758.06 418 Golf Course Fund 0.00 4,738.45 471 Water & Sewer District Operations 717.38 33,765.68 479 Water & Sewer Dist.-Cap Facilities 0.00 4,024.80 491 Building Code Fund 364.00 48,792.42 505 Health Insurance Fund 326.09 3,808.01 505001 Risk Management Fund 1,264,251.90 3,346.46 75 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 611 Tourist Development Trust-Adv Fund 0.00 4,303.60 625 Law Library 12,436.80 0.00 630 Medical Examiner Agency Fund 6,520.87 26,997.20 655 Insurance Agency Fund 144,385.31 0.00 801 Bank Fund 1,862.75 0.00 GRAND TOTAL: 1,644,052.13 970,024.47 76 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 13,516.71 24,262.71 GRAND TOTAL: 13,516.71 24,262.71 77 10/14/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #2 -08-OCT-2022 TO 14-OCT-2022 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 0.00 2,248.40 GRAND TOTAL: 0.00 2,248.40 78