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11/04/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0049314 Lilley, Sr, Robert B Support & Implement St. Lucie 224.00
Support & Implement St. Lucie 224.00
Support & Implement St. Lucie 224.00
CHECK TOTAL: 672.00
!0049317 Saeed, Ghazanfar DOH Rent/Client ID 7096. 3008 2,200.00
!0049321 Adams Remco Inc Color Copies 54.87
!0049322 Allied Universal Corporation Swimming pool chlorination 481.10
Swimming pool chlorination 288.66
CHECK TOTAL: 769.76
!0049323 Alsco Inc SHOP TOWELS/FLOOR MAT CLEANING 39.50
!0049324 Andersen Andre Consulting Engi Maintenance Improvement - 5,580.00
!0049327 CivicPlus Inc Adm. Support Fees & Annual Web 500.00
!0049331 Famoso Inc Clerical Work C22-09-710 883.20
Clerical Work C22-09-710 883.20
Temporary/Non-Clerical Positio 462.83
Temporary/Non-Clerical Positio 789.60
CHECK TOTAL: 3,018.83
!0049332 Florida Superior Sand Inc Grounds Maintenance -Regional 1,777.12
!0049334 Hulett Environmental Services Pest Control 14.50
!0049339 Midwest Tape LLC A/V for Library 445.71
A/V for Library 1,846.45
A/V for Library 878.68
A/V for Library 1,044.75
A/V for Library 281.25
A/V for Library 1,700.86
CHECK TOTAL: 6,197.70
!0049348 Reliant Fire Systems Inc Compliance Engine 25.00
Service Tech Regular 100.00
Service Tech Regular 100.00
Service Tech Regular 100.00
CHECK TOTAL: 325.00
!0049349 Ricoh USA Inc Copies 1,393.11
!0049350 Sani Effect Environmental Inc Other Contractual Services 3,496.86
1
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0049353 Southern Janitor Supply Inc Operating Supplies 1,937.34
Janitorial Supplies, Miscellan 2,382.50
Janitorial Supplies at Multipl 1,705.11
Janitorial Supplies at Multipl 289.67
FY 22 Supplies at Lakewood Par 1,007.57
CHECK TOTAL: 7,322.19
!0049354 St Lucie Cultural Alliance Grant to Build a Sustainable L 12,500.00
!0049357 The Law Offices of Matthew S T Special Magistrate Services fo 1,333.20
!0049358 Toshiba America Business Solut Copies -Black/White and Color 65.51
Copier Rental/Lease -RPS 141.15
Copier Rental/Lease 159.57
Copies 73.64
This PO Incorporates the Agree 279.97
Copies Full Service Maintenanc 119.31
Copies 3.77
Copier/Lease Rental 83.65
CHECK TOTAL: 926.57
!0049359 Treasure Coast Courier Service Courier Services 400.00
!0049360 Treasure Coast Lawns Inc Mowing and Trimming as Per C18 2,900.00
!0049362 United Way of St Lucie County Non-Profit Grant Administratio 606,814.00
09851347 FPL Care to Share FPL Care to Share Program 320.79
FPL Care to Share Program 250.00
FPL Care to Share Program 250.00
FPL Care to Share Program 250.00
FPL Care to Share Program 250.00
FPL Care to Share Program 250.00
FPL Care to Share Program 204.85
FPL Care to Share Program 250.00
FPL Care to Share Program 500.00
FPL Care to Share Program 265.46
FPL Care to Share Program 219.44
FPL Care to Share Program 250.00
FPL Care to Share Program 500.00
FPL Care to Share Program 250.00
FPL Care to Share Program 388.43
FPL Care to Share Program 217.52
FPL Care to Share Program 250.00
FPL Care to Share Program 271.79
FPL Care to Share Program 250.00
2
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09851347 -Continued FPL Care to Share Program 500.00
FPL Care to Share Program 378.28
FPL Care to Share Program 320.00
FPL Care to Share Program 250.00
FPL Care to Share Program 324.35
FPL Care to Share Program 300.00
FPL Care to Share Program 336.00
FPL Care to Share Program 250.00
FPL Care to Share Program 400.00
CHECK TOTAL: 8,446.91
09851356 Maria Quinteros Deposit Refund -Fenn Center R 250.00
09851360 Ricoh USA Inc Copies: Innovation & Performan 100.00
This PO incorporates the Agree 152.00
Color Copier Rental/Lease 573.13
CHECK TOTAL: 825.13
09851365 Samsula Waste Inc Maintenance Improvement 1,500.00
C0029039 A & T Printing Inc Misc Printing 1,124.00
C0029043 Americas Office Source Inc P2202605 Furniture purchase & 3,390.39
C0029045 AT&T Acct #772 462-1600 600 0457 7,275.10
C0029047 Bluetriton Brands Inc Cooler Rental at Lakewood Park 2.99
Cooler Rent 1.99
Water 27.96
Cooler Rent 5.98
Cooler Rental Contract C16-12- 2.99
Water Delivery Contract C16-12 48.93
Water Delivery Service 89.85
Water Delivery Service 1.99
water cooler rental 1.99
CHECK TOTAL: 184.67
C0029049 Carlon Inc Tanks: CO2 Tank and Backup tan 101.00
Tanks: CO2 Tank and Backup tan 259.60
Tanks: CO2 Tank and Backup tan 101.00
Tanks: CO2 Tank and Backup tan 101.00
Tanks: CO2 Tank and Backup tan 247.80
Tanks: CO2 Tank and Backup tan 129.80
CHECK TOTAL: 940.20
C0029051 Comcast Acct #8535 11 485 1178232 245.85
3
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0029051 -Continued Acct #8535 11 512 0458313 152.04
Acct #8535 11 514 0335269 245.85
CHECK TOTAL: 643.74
C0029057 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs - 131.49
Light Fleet Parts & Repairs - 139.49
Light Fleet Parts & Repairs - 138.49
Light Fleet Parts & Repairs - 131.49
Light Fleet Parts & Repairs - 131.49
Light Fleet Parts & Repairs - 138.49
Light Fleet Parts & Repairs - 119.49
CHECK TOTAL: 930.43
C0029058 Haisley-Hobbs Funeral Home Inc Payment for disposition of Gre 750.00
C0029060 Ingram Library Services Inc Books for Library 802.08
Books for Library 83.40
CHECK TOTAL: 885.48
C0029062 J W Automotive Inc Light Fleet Parts & Repairs - 1,080.69
Light Fleet Parts & Repairs - 322.33
Light Fleet Parts & Repairs - 148.05
Light Fleet Parts & Repairs - 43.98
Light Fleet Parts & Repairs - 99.31
Light Fleet Parts & Repairs - 87.38
Light Fleet Parts & Repairs - 516.04
Light Fleet Parts & Repairs - 140.43
Light Fleet Parts & Repairs - 62.41
Light Fleet Parts & Repairs - 40.49
Light Fleet Parts & Repairs - 861.94
Light Fleet Parts & Repairs - 341.96
Light Fleet Parts & Repairs - 38.99
Light Fleet Parts & Repairs - 80.91
Light Fleet Parts & Repairs - 80.91
Light Fleet Parts & Repairs - 63.98
Light Fleet Parts & Repairs - 20.00
Light Fleet Parts & Repairs - 43.98
Light Fleet Parts & Repairs - 90.98
Light Fleet Parts & Repairs - 512.69
Light Fleet Parts & Repairs - 38.99
Light Fleet Parts & Repairs - 38.99
Light Fleet Parts & Repairs - 38.99
Light Fleet Parts & Repairs - 38.99
Light Fleet Parts & Repairs - 2,573.99
Light Fleet Parts & Repairs - 495.98
Light Fleet Parts & Repairs - 375.27
4
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0029062 -Continued Light Fleet Parts & Repairs - 109.47
Light Fleet Parts & Repairs - 38.99
Light Fleet Parts & Repairs - 1,848.84
CHECK TOTAL: 10,275.95
C0029064 Kauff's of Ft Pierce Inc Other Contractual Services -S 330.00
Towing Services for County Lig 55.00
Towing Services for County Lig 95.00
CHECK TOTAL: 480.00
C0029076 OverDrive Inc E-Books -Service & Contract 20,000.00
C0029078 SCP Distributors LLC Misc. Chemicals need for pool 437.60
Misc. Pool Equipment 753.26
CHECK TOTAL: 1,190.86
C0029086 UniFirst Corporation Other Contractual Services 36.26
FLOOR MAT CLEANING SERVICE 28.50
Floor Mats Cleaning Service 28.50
CHECK TOTAL: 93.26
C0029087 Winfield Solutions LLC Chemicals and Fertilizers -Ou 3,449.63
H0004484 Agency for Health Care Adminis Afterschool Program -Cesar, D 13.43
V0019694 AT&T Acct #561 N16-0027 027 3,010.44
V0019699 Globalstar Inc Acct #AC00454316 2,077.19
V0019700 ISI Telemanagement Solutions L Infortel Select Cloud UCCX 125 3,420.00
Infortel Select Cloud UC 2000 3,600.00
CHECK TOTAL: 7,020.00
W0001181 Fee & Fee PLLC Perpetual Utility Easement ID# 1,079.75
FUND TOTAL: 734,071.77
5
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 001632-US Treasury Emer. Rental Assist 2
CHECK VENDOR PURPOSE TOTAL
!0049331 Famoso Inc Clerical Work C22-09-710 1,324.80
Clerical Work C22-09-710 1,324.80
CHECK TOTAL: 2,649.60
09851337 BR St Lucie LLC Rent Assist for Erin Gibson 5,536.74
FUND TOTAL: 8,186.34
6
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 001636-US Dept. of HHS CSBG FY2021
CHECK VENDOR PURPOSE TOTAL
09851350 Hometown Communities Limited P CSBG Rent for John Bomma 1,514.06
09851352 Jacobs, Jamaal CSBG Rent for Rohanna Smith 19 3,600.00
09851355 LSF9 Master Participation Trus CSBG Rent for Yenissa Ortiz 30 2,960.00
09851364 Sabal Chase Harmony Housing LL CSBG Rent for Cristine Bilis 2,468.00
FUND TOTAL: 10,542.06
7
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA
CHECK VENDOR PURPOSE TOTAL
!0049312 Buchwald, Peter FL Pedestrian & Bicycle Safety 254.67
!0049316 Ritter, Robin K Other Contractual Services 539.70
!0049349 Ricoh USA Inc Equipment Rental 153.00
Copier Charges 72.72
CHECK TOTAL: 225.72
FUND TOTAL: 1,020.09
8
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0049331 Famoso Inc Temp Labor 2,574.93
Temp Labor 2,546.54
CHECK TOTAL: 5,121.47
!0049334 Hulett Environmental Services Pest Control Services 20.00
Pest Control Services 30.00
Pest Control Services 24.00
Pest Control Services 20.00
CHECK TOTAL: 94.00
!0049335 Kelly Tractor Co Heavy Equipment Repairs / Part 292.12
Heavy Equipment Repairs / Part 129.91
CHECK TOTAL: 422.03
!0049338 Loidl Enterprises Inc Handrail and Guardrail Repair 475.00
!0049341 Mow 4 Less LLC Subdivision 3 Mowing 12,140.00
!0049344 Ranger Construction Industries Asphalt 200.97
Asphalt 41.76
CHECK TOTAL: 242.73
!0049345 Rechtien International Trucks Heavy Equipment Repairs / Part 411.74
Heavy Equipment Repairs / Part 28.50
Heavy Equipment Repairs / Part 866.25
CHECK TOTAL: 1,306.49
!0049358 Toshiba America Business Solut Engineering 223.74
Engineering 456.18
CHECK TOTAL: 679.92
!0049360 Treasure Coast Lawns Inc Subdivision 1 Mowing 5,848.76
09851346 Florida East Coast Railway LLC FEC Crossing Maintenance and L 3,934.00
09851368 Stewart Materials LLC Road Material 383.10
Road Material 2,530.40
CHECK TOTAL: 2,913.50
C0029050 Cintas Corporation No 2 Rental Uniforms 44.95
C0029059 Indian River Oxygen Inc Rental of Tank 32.50
C0029086 UniFirst Corporation Rental of rags for Heavy Equip 33.50
V0019695 Avery Dennison Corporation TrafficJet Roll to Roll Lamina 11,938.21
FUND TOTAL: 45,227.06
9
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
09851348 Francarlos Rivera Application withdrawn 250.00
C0029071 Midway Veterinary Hospital PA Sheltering Veterinary Services 121.45
C0029084 Toshiba Business Solutions (US KDSCA C-15-213 12.56
COPIER LEASE C-15-213 375.06
CHECK TOTAL: 387.62
FUND TOTAL: 759.07
10
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 102001-Stormwater MSTU
CHECK VENDOR PURPOSE TOTAL
!0049329 Environmental Land Development Swale Maintenance 4,607.50
Swale Maintenance 25,185.00
CHECK TOTAL: 29,792.50
!0049334 Hulett Environmental Services Pest Control 20.00
09851345 Fee & Fee PLLC Engineering 200.00
C0029073 MWI Corporation Emergency Pump Rental 4,157.50
FUND TOTAL: 34,170.00
11
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0049334 Hulett Environmental Services Pest Control 29.00
!0049342 OCI Associates Inc FY22 State Atty Bldg Grounding 486.00
!0049353 Southern Janitor Supply Inc Operating Supplies 2,502.82
Operating Supplies 774.62
Operating Supplies 280.08
CHECK TOTAL: 3,557.52
!0049355 State Attorney 19th County Acc County Obligations for State A 2,829.21
County Obligations for State A 49,343.72
County Obligations for State A 70.78
County Obligations for State A 70.78
County Obligations for State A 1,286.92
CHECK TOTAL: 53,601.41
09851336 Birch Grove Software Inc Annual Subscription Renewal - 1,728.00
09851359 Oracle Elevator Holdco Inc Elevator Service Calls as need 11,875.00
C0029063 James E Matula Electrical Cont Sheriffs Office Labor & Materi 3,883.55
Sheriffs Office Labor & Materi 2,638.00
CHECK TOTAL: 6,521.55
C0029065 Konica Minolta Business System Copier Rental/Lease -Pretrial 86.46
Copies 136.61
CHECK TOTAL: 223.07
C0029070 Mercedes Medical LLC Drug Testing Supplies SLC 96.00
FUND TOTAL: 78,117.55
12
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0049356 TGundlach Resource Agency LLC Consultant & Project Managemen 1,000.00
C0029077 Replay Systems Inc Q&A Services 9,000.00
Q&A Service Program -Service 6,000.00
CHECK TOTAL: 15,000.00
FUND TOTAL: 16,000.00
13
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0049325 Bank of America N.A. P-Card Statement ending in 071 824.16
P-Card Statement ending in
139.01
CHECK TOTAL: 1,834.81
!0049355 State Attorney 19th County Acc County Obligations for State A 67,825.98
County Obligations for State A 36.37-
County Obligations for State A 23,955.07
CHECK TOTAL: 91,744.68
C0029043 Americas Office Source Inc Misc Office Supplies -Court A 7.27
Misc Office Supplies -Compute 83.24
CHECK TOTAL: 90.51
FUND TOTAL: 93,670.00
14
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 107009-F&F One-Time Funding
CHECK VENDOR PURPOSE TOTAL
!0049340 Motorola Solutions Inc Annual PYMT -CAD/MCT/RMS CLUD/ 150,953.71
FUND TOTAL: 150,953.71
15
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 107513-USDOJ/OJP 2021 SCAAP GRANT
CHECK VENDOR PURPOSE TOTAL
!0049351 Sheriff St Lucie County SLC Sheriff reimbursement for 6,412.19
FUND TOTAL: 6,412.19
16
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 111 -River Park I Fund
CHECK VENDOR PURPOSE TOTAL
!0049319 St Lucie County Property Appra Admin chrgs for district non-a 430.22
FUND TOTAL: 430.22
17
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 112 -River Park II Fund
CHECK VENDOR PURPOSE TOTAL
!0049319 St Lucie County Property Appra Admin chrgs for district non-a 104.80
FUND TOTAL: 104.80
18
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 113 -Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
!0049319 St Lucie County Property Appra Admin chrgs for district non-a 27.95
FUND TOTAL: 27.95
19
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 114 -Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
!0049319 St Lucie County Property Appra Admin chrgs for district non-a 68.70
FUND TOTAL: 68.70
20
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 115 -Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
!0049319 St Lucie County Property Appra Admin chrgs for district non-a 67.05
FUND TOTAL: 67.05
21
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 116 -Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
!0049319 St Lucie County Property Appra Admin chrgs for district non-a 78.13
FUND TOTAL: 78.13
22
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 117 -Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
!0049319 St Lucie County Property Appra Admin chrgs for district non-a 17.10
FUND TOTAL: 17.10
23
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 118 -Paradise Park Fund
CHECK VENDOR PURPOSE TOTAL
!0049319 St Lucie County Property Appra Admin chrgs for district non-a 46.31
FUND TOTAL: 46.31
24
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 119 -Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
!0049319 St Lucie County Property Appra Admin chrgs for district non-a 101.49
FUND TOTAL: 101.49
25
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 120 -The Grove Fund
CHECK VENDOR PURPOSE TOTAL
!0049319 St Lucie County Property Appra Admin chrgs for district non-a 31.35
FUND TOTAL: 31.35
26
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 121 -Blakely Subdivision Fund
CHECK VENDOR PURPOSE TOTAL
!0049319 St Lucie County Property Appra Admin chrgs for district non-a 0.54
FUND TOTAL: 0.54
27
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 122 -Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
!0049319 St Lucie County Property Appra Admin chrgs for district non-a 95.51
FUND TOTAL: 95.51
28
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 123 -Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
!0049319 St Lucie County Property Appra Admin chrgs for district non-a 49.20
FUND TOTAL: 49.20
29
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 126 -Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
!0049319 St Lucie County Property Appra Admin chrgs for district non-a 21.95
FUND TOTAL: 21.95
30
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 127 -Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
!0049319 St Lucie County Property Appra Admin chrgs for district non-a 69.44
FUND TOTAL: 69.44
31
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 128 -Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
!0049319 St Lucie County Property Appra Admin chrgs for district non-a 83.20
FUND TOTAL: 83.20
32
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0049320 AATC Inc Direct Connect Trips 1,714.50
Direct Connect Trips 5,453.15
CHECK TOTAL: 7,167.65
FUND TOTAL: 7,167.65
33
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 130133-FFY18 5307 Operating and Capital As
CHECK VENDOR PURPOSE TOTAL
!0049331 Famoso Inc Contract Labor 760.05
FUND TOTAL: 760.05
34
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 130136-FFY19 5307 Operating & Capital Assi
CHECK VENDOR PURPOSE TOTAL
!0049331 Famoso Inc Contract Labor 703.75
FUND TOTAL: 703.75
35
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 130142-FTA FFY 5307 & 5339 Super Grant
CHECK VENDOR PURPOSE TOTAL
!0049331 Famoso Inc Contract Labor 844.50
FUND TOTAL: 844.50
36
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 136 -Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
!0049319 St Lucie County Property Appra Admin chrgs for district non-a 335.83
FUND TOTAL: 335.83
37
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 138 -Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0049319 St Lucie County Property Appra Admin chrgs for district non-a 43.12
FUND TOTAL: 43.12
38
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 139 -Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
!0049319 St Lucie County Property Appra Admin chrgs for district non-a 144.91
FUND TOTAL: 144.91
39
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0049334 Hulett Environmental Services Other Contractual Services -P 30.00
Other Contractual Services -P 30.00
Other Contractual Services -P 20.00
CHECK TOTAL: 80.00
C0029050 Cintas Corporation No 2 Uniforms, Operating Supplies 24.94
Uniforms, Operating Supplies 24.94
Operating Supplies 45.41
CHECK TOTAL: 95.29
C0029051 Comcast Acct #8535 11 514 0369409 154.15
V0019696 Comcast Other Contractual -Cable 130.49
V0019697 Comcast Other Contractual -Cable 164.15
V0019698 EFE Inc Equipment Maintenance / Mower 1,761.11
FUND TOTAL: 2,385.19
40
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0049331 Famoso Inc Temp Labor w/e 10/02/22 1,000.80
Contracted Labor-Clerical 993.60
Contracted Labor-Clerical 993.60
Contracted Labor-Clerical 993.60
CHECK TOTAL: 3,981.60
FUND TOTAL: 3,981.60
41
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0049334 Hulett Environmental Services Pest Control Services 34.00
09851369 United Rentals (North America) Rental of excavator for Impoun 2,053.00
C0029050 Cintas Corporation No 2 Uniform Rental - Impoundment 43.04
Uniform Rental -Inspections D 79.46
CHECK TOTAL: 122.50
FUND TOTAL: 2,209.50
42
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 150 -Impact Fee Collections
CHECK VENDOR PURPOSE TOTAL
09851360 Ricoh USA Inc Copies: Impact Fees 457.02
FUND TOTAL: 457.02
43
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0049334 Hulett Environmental Services Pest Control 14.50
!0049358 Toshiba America Business Solut Copies 0.05
Copier Rental/Lease 152.36
CHECK TOTAL: 152.41
FUND TOTAL: 166.91
44
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0049325 Bank of America N.A. P-Card Statement ending in 071 473.98
P-Card Statement ending in 396.39
CHECK TOTAL: 870.37
!0049331 Famoso Inc Temporary Personnel Services 404.00
Temporary Personnel Services 404.00
CHECK TOTAL: 808.00
C0029046 AT&T Mobility Acct #287315098582 1,706.18
C0029047 Bluetriton Brands Inc Bottled Water & Supplies 137.50
Water Cooler Rental 1,052.49
CHECK TOTAL: 1,189.99
C0029061 Interstate Express Courier Services for 19th Judi 309.75
FUND TOTAL: 4,884.29
45
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
C0029056 Florida Shore & Beach Preserva Engineering 7,000.00
FUND TOTAL: 7,000.00
46
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 187 -Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
C0029054 Florida Golf Service Unlimited Emergency Removal of Vessel on 4,657.50
FUND TOTAL: 4,657.50
47
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0049331 Famoso Inc Clover Park 392.27
!0049351 Sheriff St Lucie County Service for 9/20/22 800.00
!0049361 United Refrigeration Inc of Pe Clover Park 232.82
Clover Park 107.63
CHECK TOTAL: 340.45
09851335 Austin Tupler Trucking Inc Clover Park 2,788.21
C0029047 Bluetriton Brands Inc Clover Park 95.79
Clover Park 6.97
CHECK TOTAL: 102.76
C0029072 Morivalous Cleaning Inc Clover Park 412.00
C0029074 nexAir LLC Clover Park 35.27
C0029087 Winfield Solutions LLC Clover Park 8,658.87
Clover Park 843.00
Clover Park 614.00
Clover Park 1,880.00
CHECK TOTAL: 11,995.87
FUND TOTAL: 16,866.83
48
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 310006-Impact Fees-Transportation
CHECK VENDOR PURPOSE TOTAL
C0029048 Callaway & Price Inc Appraisal-Right Way Donation 1,200.00
FUND TOTAL: 1,200.00
49
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 310007-Impact Fees-Library "B"
CHECK VENDOR PURPOSE TOTAL
!0049339 Midwest Tape LLC A/V Processing 69.15
A/V Processing 323.39
A/V Processing 57.06
A/V Processing 256.95
CHECK TOTAL: 706.55
!0049352 Song and Associates Inc Architect Services, Profession 31,549.80
FUND TOTAL: 32,256.35
50
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 310008-Impact Fees-Parks "B"
CHECK VENDOR PURPOSE TOTAL
C0029054 Florida Golf Service Unlimited Install 17' x 20' ADA Parking 4,998.00
FUND TOTAL: 4,998.00
51
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0049363 Wantman Group Inc Prima Vista Bridge Design FY22 14,903.75
09851353 Johnson Mirmiran & Thompson I Engineering 14,640.00
FUND TOTAL: 29,543.75
52
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
09851368 Stewart Materials LLC 3900 LBS of Coquina Rock for M 2,269.90
3900 LBS of Coquina Rock for M 1,165.80
CHECK TOTAL: 3,435.70
C0029044 Ardaman & Associates Inc Engineering 181.75
C0029073 MWI Corporation Melville Rd Phase 1 Rentals Au 6,719.00
C0029081 Sunbelt Rentals Inc Engineering 438.00
W0001182 Fee & Fee PLLC ROW settlement ID #3403-343-00 13,082.75
FUND TOTAL: 23,857.20
53
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0049326 BMG Conveyor Services of Flori Belts used @ single stream 3,667.50
Belts used @ single stream 10,389.20
CHECK TOTAL: 14,056.70
!0049333 FPR II LLC contracted skilled labor at op 5,283.43
skilled labor @ single stream 46,954.22
CHECK TOTAL: 52,237.65
!0049334 Hulett Environmental Services Monthly rodent control @ SS $2 218.00
Monthly pest control @ SS 38.00
Monthly pest control @ operati 30.00
CHECK TOTAL: 286.00
!0049337 Life Safety Systems Inc of the alarm and fire @ operations 104.85
alarm and fire @ single stream 209.85
CHECK TOTAL: 314.70
!0049343 P&C Construction of the Treasu clear, grub and remove vegetat 8,850.00
clear, grub and remove vegetat 3,075.00
CHECK TOTAL: 11,925.00
!0049358 Toshiba America Business Solut Copier at the scale house 116.26
Copies 15.94
office copier lease/rental 168.92
copies as needed 7.68
CHECK TOTAL: 308.80
09851340 Cliff Berry Inc Truck and driver for haz waste 100.00
Truck and driver for haz waste 206.80
CHECK TOTAL: 306.80
C0029042 All Contractor Services Inc 2x's weekly pump out of portab 125.00
2x's weekly pump out of portab 125.00
2x's weekly pump out of portab 125.00
CHECK TOTAL: 375.00
C0029050 Cintas Corporation No 2 rugs/mats 243.54
C0029055 Florida Industrial Scale Co quarterly scale calibrations 720.00
C0029066 Liberty Tire Recycling LLC Tire removal and disposal 2,163.00
C0029072 Morivalous Cleaning Inc Monthly cleaning of SW adminis 860.00
C0029082 Sunbelt Rentals Inc Equipment rental as SS 1,525.00
C0029083 Tiresoles of Broward Inc Tires, repairs, parts & servic 393.90
54
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0029083 -Continued Tires, repairs, parts & servic 480.00
Tires, repairs, parts & servic 3,878.94
Tires, repairs, parts & servic 750.82
Tires, repairs, parts & servic 190.00
CHECK TOTAL: 5,693.66
C0029085 Total Truck Parts Inc Parts and repair of heavy equi 1,179.71
Parts and repair of heavy equi 625.50
Parts and repair of heavy equi 333.72
CHECK TOTAL: 2,138.93
V0019701 Motorola Solutions Inc Astro Tech Assistance 3/2022 t 100.00
Device Programming 3/22/2022 t 540.00
CHECK TOTAL: 640.00
FUND TOTAL: 93,794.78
55
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0049331 Famoso Inc Temporary Labor 437.62
09851338 Callaway Golf Sales Company Golf Course General Ledger Nov 118.86
Golf Course General Ledger Nov 174.80
Golf Course General Ledger Nov 432.00
Golf Course General Ledger Nov 233.64
Original Invoice 0935557723 112.60-
CHECK TOTAL: 846.70
C0029075 NYX Golf Inc Golf Course General Ledger Nov 540.45
V0019693 Acushnet Company Golf Course General Ledger Nov 95.91
Golf Course General Ledger Nov 281.46
CHECK TOTAL: 377.37
FUND TOTAL: 2,202.14
56
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0049328 ENCO Utility Services Florida Mailing Services (Including Co 484.64
Mailing Services (Including Co 1,088.72
CHECK TOTAL: 1,573.36
!0049334 Hulett Environmental Services PEST CONTROL 18.00
!0049353 Southern Janitor Supply Inc Chemicals 117.00
Chemicals 117.00
Chemicals 117.00
CHECK TOTAL: 351.00
09851329 Adams Homes of Northwest FL Utilities Deposit Refund 174.00
09851330 Adams Homes of Northwest FL Utilities Deposit Refund 166.35
09851331 Adams Homes of Northwest FL Utilities Deposit Refund 174.00
09851332 Adams Homes of Northwest FL Utilities Deposit Refund 32.97
09851333 Ann B. Vogel Utilities Deposit Refund 103.26
09851334 Asphalt Paving Systems Utilities Deposit Refund 158.62
09851339 Cary Strickland Utilities Deposit Refund 35.46
09851341 Colan J. Macomber Utilities Deposit Refund 60.48
09851343 D.R. Horton Utilities Deposit Refund 127.23
09851344 D.R. Horton Utilities Deposit Refund 123.02
09851349 Groza Builders, Inc Utilities Deposit Refund 61.53
09851351 Jack Hill Utilities Deposit Refund 169.61
09851354 K. Hovnanian Aspire at Waterst Utilities Deposit Refund 111.31
09851357 Maria-Tram Hoang Utilities Deposit Refund 164.36
09851358 Morgan Crispino Utilities Deposit Refund 117.03
09851361 Risa Nelson Utilities Deposit Refund 111.21
09851362 Ronald Parker Refund Monthly charges since 6 500.00
09851363 Rush Z 1, LLC Utilities Deposit Refund 8.03
57
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09851366 Shirley Griffin Utilities Deposit Refund 79.27
09851367 Southern City Development Inc Utilities Deposit Refund 88.16
C0029040 Alarm Partners Alarm Services 29.56
C0029041 Alarm Partners Alarm Services 60.31
C0029069 Meeks Plumbing Inc Underground Services 2,400.00
Underground Services 560.00
CHECK TOTAL: 2,960.00
FUND TOTAL: 7,558.13
58
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
C0029053 Ferguson Enterprises LLC Meters & Registers 5,280.00
C0029069 Meeks Plumbing Inc Underground Services 1,485.00
FUND TOTAL: 6,765.00
59
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0049358 Toshiba America Business Solut NASPO 140604 STATE OF FLORIDA 115.59
COPES 24.66
CHECK TOTAL: 140.25
FUND TOTAL: 140.25
60
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0049346 Regenerative Medical Group Flo Wellness Contract with RMG -C 71,110.00
C0029047 Bluetriton Brands Inc Water Delivery Acct #670241102 2.99
Water Delivery for PSL CareHer 63.90
CHECK TOTAL: 66.89
C0029067 McKesson Medical-Surgical Inc Medical Supplies for CareHere 479.38
Medical Supplies for CareHere 127.15
Medical Supplies for CareHere 225.02
Medical Supplies for CareHere 19.17
Medical Supplies for CareHere 550.00
Medical Supplies for CareHere 343.53
Medical Supplies for CareHere 6.82
Medical Supplies for CareHere 73.52
CHECK TOTAL: 1,824.59
H0004485 HealthEquity Inc October 2022 FSA Admin Fee 965.85
FUND TOTAL: 73,967.33
61
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0049347 Relation Insurance Services of Commercial GL & Pollution Lega 308,674.00
FUND TOTAL: 308,674.00
62
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
09851342 Constant Contact Inc Email marketing software 3,945.50
FUND TOTAL: 3,945.50
63
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
!0049313 Knowles, Gale M Secretarial Services Law Libra 875.00
!0049330 Everlove & Associates Law Library Services November 11,932.67
Law Library Services November 250.00
Reimburse Amazon-Prime Members 179.00
Reimburse Amazon 10 ft surge e 20.17
CHECK TOTAL: 12,381.84
!0049336 LEAF Capital Funding LLC Copy Star Systems October 2022 278.05
C0029051 Comcast Acct #8535 11 512 0454452 Nov 244.13
V0019702 Reed Elsevier Inc Acct #422 MBJ3LV July 2022 1,774.33
V0019703 West Publishing Corporation Acct #1003294303 July 2022 1,673.21
V0019704 West Publishing Corporation Acct #1003294303 August 2022 1,673.21
V0019705 West Publishing Corporation Acct #1003294303 September 202 1,673.21
FUND TOTAL: 20,572.98
64
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0049315 Mead, Nicole Mead/Local Travel 2.06
!0049318 Schreuder, Patsy A Transcription Services 440.76
09851370 University of Florida Forensic Consult Services 500.00
C0029043 Americas Office Source Inc Office Furniture State of FL C 4,352.51
Installation Non Contract item 625.00
Installation Non Contract Item 295.00
Office Furniture State of FL C 1,381.97
CHECK TOTAL: 6,654.48
C0029052 Federal Express Corporation Delivery Services 54.12
C0029068 Medtech Forensics Inc Morgue Supplies 522.00
C0029079 Southland Medical LLC Morgue Supplies 2,017.82
C0029080 Steward Rockledge Hospital Inc Toxicology/Histology Services 27,172.00
C0029084 Toshiba Business Solutions (US Copy Services 82.30
FUND TOTAL: 37,445.54
65
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
H0004483 TIAA/CREF Financial Services Deferred Comp EE/457 Plan Loan 29,172.59
Deferred Comp EE/457 Plan Loan 566.91
Deferred Comp EE/457 Plan Loan 3,765.46
CHECK TOTAL: 33,504.96
FUND TOTAL: 33,504.96
66
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 734,071.77 0.00
001632 US Treasury Emer. Rental Assist 2 8,186.34 0.00
001636 US Dept. of HHS CSBG FY2021 10,542.06 0.00
001651 FHA thru FDOT SEC 112 MPO/FHWA 1,020.09 0.00
101 Transportation Trust Fund 45,227.06 0.00
102 Unincorporated Services Fund 759.07 0.00
102001 Stormwater MSTU 34,170.00 0.00
107 Fine & Forfeiture Fund 78,117.55 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 16,000.00 0.00
107006 F&F Fund-Court Related Technology 93,670.00 0.00
107009 F&F One-Time Funding 150,953.71 0.00
107513 USDOJ/OJP 2021 SCAAP GRANT 6,412.19 0.00
111 River Park I Fund 430.22 0.00
112 River Park II Fund 104.80 0.00
113 Harmony Heights 3 Fund 27.95 0.00
114 Harmony Heights 4 Fund 68.70 0.00
115 Sheraton Plaza Fund 67.05 0.00
116 Sunland Gardens Fund 78.13 0.00
117 Sunrise Park Fund 17.10 0.00
118 Paradise Park Fund 46.31 0.00
119 Holiday Pines Fund 101.49 0.00
120 The Grove Fund 31.35 0.00
121 Blakely Subdivision Fund 0.54 0.00
122 Indian River Estates Fund 95.51 0.00
123 Queens Cove Lighting Dist#13 Fund 49.20 0.00
126 Southern Oak Estates Lighting 21.95 0.00
127 Pine Hollow Street Lighting MSTU 69.44 0.00
128 Kings Hwy Industrial Park Lighting 83.20 0.00
130 SLC Public Transit MSTU 7,167.65 0.00
130133 FFY18 5307 Operating and Capital As 760.05 0.00
130136 FFY19 5307 Operating & Capital Assi 703.75 0.00
130142 FTA FFY 5307 & 5339 Super Grant 844.50 0.00
136 Monte Carlo Lighting MSTU#4 Fund 335.83 0.00
138 Palm Lake Gardens MSTU Fund 43.12 0.00
139 Palm Grove Fund 144.91 0.00
140 Airport Fund 2,385.19 0.00
140001 Port Fund 3,981.60 0.00
150 Impact Fee Collections 457.02 0.00
160 Plan Maintenance RAD Fund 166.91 0.00
183 Ct Administrator-19th Judicial Cir 4,884.29 0.00
187 Boating Improvement Projects 4,657.50 0.00
190 Sports Complex Fund 16,866.83 0.00
310006 Impact Fees-Transportation 1,200.00 0.00
310007 Impact Fees-Library "B" 32,256.35 0.00
310008 Impact Fees-Parks "B" 4,998.00 0.00
316001 5th Cent Fuel-Capital 29,543.75 0.00
319 Infrastructure Surtax Capital 23,857.20 0.00
401 Sanitary Landfill Fund 93,794.78 0.00
67
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
418 Golf Course Fund 2,202.14 0.00
471 Water & Sewer District Operations 7,558.13 0.00
478 Water & Sewer District R&R 6,765.00 0.00
491 Building Code Fund 140.25 0.00
505 Health Insurance Fund 73,967.33 0.00
505001 Risk Management Fund 308,674.00 0.00
611 Tourist Development Trust-Adv Fund 3,945.50 0.00
625 Law Library 20,572.98 0.00
630 Medical Examiner Agency Fund 37,445.54 0.00
801 Bank Fund 33,504.96 0.00
GRAND TOTAL: 1,904,247.84 0.00
68
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 2,209.50 0.00
GRAND TOTAL: 2,209.50 0.00
69
11/04/22 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #5 -29-OCT-2022 TO 04-NOV-2022
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 7,000.00 0.00
GRAND TOTAL: 7,000.00 0.00
70