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HomeMy WebLinkAbout06 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049365 Bott, Gerald Guided Nature Programs 147.50 !0049367 Fusco, Kirk Guided Nature Programs 47.50 !0049370 Hunter, Kendra L Educational Programs 629.75 !0049372 Lilley, Sr, Robert B Support & Implement St. Lucie 126.00 !0049373 Mascille, Dieula DOH Rent Client 9987, 1910 Roy 1,700.00 !0049374 McCray, Lewis DOH Rent Client 7415, 105 N 38 2,000.00 !0049375 Ries, Irene-Eva Guided Nature Programs 441.25 !0049383 Correctional Risk Services Inc Inmate medical expenses 94,692.90 Inmate Medical Expenses 51,794.72 Inmate Medical Expenses 101,750.70 CHECK TOTAL: 248,238.32 !0049384 Day Dreams Uniforms Inc ERD ADMIN POLO SHIRTS 243.00 EECO Polo Shirts 190.00 CHECK TOTAL: 433.00 !0049386 Emergent LLC Red Hat Enterprise Linux Serve 640.00 Red Hat Enterprise Linux Serve 1,022.79 Red Hat Enterprise Linus Serve 1,039.53 Red Hat Enterprise Linux Serve 1,280.00 CHECK TOTAL: 3,982.32 !0049387 Famoso Inc Clerical Work C22-09-710 926.20 NON-CLERICAL STAFF 541.44 NON-CLERICAL STAFF 541.44 Laborers (Common Labor) 676.80 Laborers (Common Labor) 67.68 Non-Clerical Staffing 160.74 CHECK TOTAL: 2,914.30 !0049398 Southern Janitor Supply Inc JANITORIAL SUPPLIES 1,240.20 JANITORIAL SUPPLIES 86.55 Janitorial Supplies 48.80 Operating Supplies 946.94 Operating Supplies 109.59 Janitorial Supplies at Multipl 63.32 CHECK TOTAL: 2,495.40 !0049399 St Lucie Historical Society $ Collected for Joint Admissio 775.00 1 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049402 Thorn Run Partners LLC Federal Lobbying: Energy, Envi 2,000.00 Federal Lobbying: Health & Hum 833.33 CHECK TOTAL: 2,833.33 !0049403 Toshiba America Business Solut Copier Rental/Lease 98.27 !0049404 Treasure Coast Courier Service Courier Services 400.00 !0049405 Treasure Coast Lawns Inc Mowing and Trimming as Per C18 5,800.00 !0049406 Wellpath LLC Inmate Medical 9/1-9/30/22 77,691.86 09851372 Arnold Stirzinger RES#4603 Deposit refund Museum 250.00 09851377 Play Treasure Coast Sports RES#4600 Deposit refund for Sh 250.00 09851378 Professional Development Acade NACo High Performance Leadersh 1,500.00 NACo High Performance Leadersh 1,500.00 NACo High Performance Leadersh 1,500.00 CHECK TOTAL: 4,500.00 09851380 Vocelle & Berg LLP Contract C18-01-061 Profession 1,050.00 C0029094 Federal Express Corporation Acct #6448-5479-5 26.79 Acct # TOTAL: 34.45 C0029096 J W Automotive Inc Light Fleet Parts & Repairs - 40.49 Catalytic Converter Replacemen 1,953.77 CHECK TOTAL: 1,994.26 C0029104 TAW Power Systems Inc Generator Service Calls 2,419.34 Generator Service Calls 690.80 Generator Service Calls 861.87 CHECK TOTAL: 3,972.01 C0029105 The ADT Security Corporation Zorc Monitoring as per C17-08- 33.95 Becker Monitoring C16-12-697 33.95 Platts Monitoring C16-12-698 33.95 CHECK TOTAL: 101.85 C0029109 Winfield Solutions LLC Chemicals and Fertilizers NOT 2,440.00 Chemicals and Fertilizers -Ou 614.00 Chemicals and Fertilizers -Ou 2,298.00 CHECK TOTAL: 5,352.00 H0004486 Florida Department of Revenue November 2022 Medicaid Program 397,830.50 FUND TOTAL: 766,088.87 2 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL !0049389 Garabar Inc Maintenance Improvement - 213,028.22 Retainage 10,651.41- CHECK TOTAL: 202,376.81 !0049394 R & D Paving LLC Infrastructure - 111,872.33 Retainage 5,593.63- CHECK TOTAL: 106,278.70 FUND TOTAL: 308,655.51 3 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE TOTAL !0049387 Famoso Inc Clerical Work C22-09-710 1,324.80 FUND TOTAL: 1,324.80 4 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 001640-USHHS HOME American Rescue Plan CHECK VENDOR PURPOSE TOTAL !0049380 Baker Tilly US LLP Planning and Consultation Serv 12,228.75 FUND TOTAL: 12,228.75 5 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA CHECK VENDOR PURPOSE TOTAL !0049366 Buchwald, Peter FL Metro Planning Council Meet 158.28 !0049368 Harrison, Rachel L Other Contractual Services 992.00 !0049393 PlaceVision Inc Other Contractual Services 240.00 Other Contractual Services 3,360.00 CHECK TOTAL: 3,600.00 C0029102 Sprint St Lucie County TPO Acct #5603 65.23 FUND TOTAL: 4,815.51 6 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL 09851374 Florida Power & Light Company Acct #92754-31311 TCERDA 305.14 Acct #14678-41316 TCERDA 561.32 Acct #58870-61314 TCERDA 187.88 Acct #38860-51279 TCERDA 34.55 Acct #43684-74575 26.99 Acct #71788-10102 TCERDA 1,042.91 CHECK TOTAL: 2,158.79 FUND TOTAL: 2,158.79 7 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0049391 Kelly Tractor Co Heavy Equipment Repairs / Part 1,422.32 !0049395 Ranger Construction Industries Asphalt 226.06 !0049397 Ricoh USA Inc Engineering 28.26 !0049400 STS Maintain Services Inc Median Mowing -South Zone 3,000.00 Median Mowing -South Zone 5,150.00 CHECK TOTAL: 8,150.00 09851375 Florida Power & Light Company Acct #68446-36206 R&B 1,572.25 Acct #32796-85253 10,590.55 CHECK TOTAL: 12,162.80 C0029107 Total Truck Parts Inc Heavy Equipment Repairs / Part 640.96 Heavy Equipment Repairs / Part 297.13 CHECK TOTAL: 938.09 FUND TOTAL: 22,927.53 8 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0049376 Sanchez, Jennifer C Sea Turtle Education 315.00 !0049379 Animal Shelter of St Lucie Cou Animal Sheltering Services 52,800.00 !0049384 Day Dreams Uniforms Inc Regs. Mgr Polo Shirts 49.00 !0049387 Famoso Inc Non-Clerical Contract Labor 128.31 !0049390 Hulett Environmental Services Pest Control 30.00 09851378 Professional Development Acade NACo High Performance Leadersh 1,500.00 C0029090 Baldrige Group LLC C22-08-601 1,850.00 C22-08-601 1,850.00 CHECK TOTAL: 3,700.00 C0029094 Federal Express Corporation Acct #6448-5479-5 76.18 C0029095 Haisley-Hobbs Funeral Home Inc Monthly Cremation Services 211.00 FUND TOTAL: 58,809.49 9 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 102001-Stormwater MSTU CHECK VENDOR PURPOSE TOTAL C0029091 Brooker Construction LLC Tree Trimming / Removal 1,175.00 Tree Trimming / Removal 550.00 CHECK TOTAL: 1,725.00 C0029106 Toshiba Business Solutions (US Copies 22.70 Copier Rental 190.85 CHECK TOTAL: 213.55 FUND TOTAL: 1,938.55 10 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0049398 Southern Janitor Supply Inc Operating Supplies 760.32 09851378 Professional Development Acade NACo High Performance Leadersh 1,500.00 C0029089 Americas Office Source Inc Utility Cart 338.80 FUND TOTAL: 2,599.12 11 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL C0029092 Computer Power Systems Inc Radio Tower 8,580.00 FUND TOTAL: 8,580.00 12 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0049403 Toshiba America Business Solut Copier Rental/Lease F34850 155.73 Maintenance & Copies 41.18 Copier Rental/Lease F34858 155.73 Maintenance & Copies 22.09 Maintenance & Copies 81.24 Copier Rental/Lease F34848 155.73 Maintenance & Copies 3.89 Copier Lease/Rental F32958 114.55 Maintenance & Copies 29.59 Copier Rental/Lease F31609 155.73 Copier Rental/Lease F31593 155.73 Maintenance & Copies 22.39 Copies 15.07 Copier Rental/Lease F31592 155.73 Copier Rental/Lease F34849 155.73 Maintenance & Copies 11.57 Maintenance & Copies 29.75 Copier Rental/Lease F30833 114.55 Copier Rental/Lease F31591 155.73 Maintenance & Copies 57.88 Maintenance & Copies 38.92 Copier Rental/Lease F35195 155.73 Copier Rental/Lease F31596 155.73 Maintenance & Copies 9.26 Maintenance & Copies 32.79 Copier Rental/Lease F35196 155.73 Maintenance & Copies 43.91 Copier Rental/Lease F34727 149.11 Maintenance & Copies 41.21 Copier Rental/Lease F31590 155.73 Maintenance & Copies 3.57 Copier Rental/Lease F33240 114.55 Copier Rental/Lease F33270 114.55 Maintenance & Copies 25.46 Copier Rental/Lease F32978 114.55 Maintenance & Copies 2.04 CHECK TOTAL: 3,102.43 09851371 Amazon Web Services Inc Overage Storage 270.80 C0029089 Americas Office Source Inc Misc Office Supplies -Compute 81.22 C0029106 Toshiba Business Solutions (US Maintenance & Copies 4.36 Copier Rental/Lease F26350 89.84 CHECK TOTAL: 94.20 FUND TOTAL: 3,548.65 13 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 111 -River Park I Fund CHECK VENDOR PURPOSE TOTAL 09851374 Florida Power & Light Company Engineering Acct #44966-24554 3,661.09 FUND TOTAL: 3,661.09 14 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 112 -River Park II Fund CHECK VENDOR PURPOSE TOTAL 09851374 Florida Power & Light Company Engineering Acct #44876-27517 875.29 FUND TOTAL: 875.29 15 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 120 -The Grove Fund CHECK VENDOR PURPOSE TOTAL 09851374 Florida Power & Light Company Engineering Acct #44956-26527 248.88 FUND TOTAL: 248.88 16 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 122 -Indian River Estates Fund CHECK VENDOR PURPOSE TOTAL 09851374 Florida Power & Light Company Engineering Acct #44886-25544 1,140.27 FUND TOTAL: 1,140.27 17 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 126 -Southern Oak Estates Lighting CHECK VENDOR PURPOSE TOTAL 09851374 Florida Power & Light Company Acct #52190-90148 Engineering 183.52 FUND TOTAL: 183.52 18 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0049377 AATC Inc Direct Connect Trips 1,614.00 Direct Connect Trips 5,628.32 CHECK TOTAL: 7,242.32 FUND TOTAL: 7,242.32 19 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 139 -Palm Grove Fund CHECK VENDOR PURPOSE TOTAL 09851374 Florida Power & Light Company Engineering Acct #54066-29575 1,097.17 FUND TOTAL: 1,097.17 20 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0049378 Adams Remco Inc Equipment Rental -Copier 3,213.12 !0049396 Reliant Fire Systems Inc Other Contractual; Repairs & M 100.00 Other Contractual; Repairs & M 100.00 CHECK TOTAL: 200.00 FUND TOTAL: 3,413.12 21 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL C0029094 Federal Express Corporation Acct #6448-5479-5 49.98 Acct # TOTAL: 58.98 FUND TOTAL: 58.98 22 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0049392 Leading Edge Associates Inc Monthly Fleetvision Connectiuv 1,125.55 !0049401 The Transit Group Inc Water Quality Sampling -Impou 2,109.00 C0029094 Federal Express Corporation Acct #6448-5479-5 11.40 Acct # TOTAL: 22.80 FUND TOTAL: 3,257.35 23 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 147 -Bear Point Mitigation Fund CHECK VENDOR PURPOSE TOTAL !0049401 The Transit Group Inc Water Quality Sampling -Bear 192.00 FUND TOTAL: 192.00 24 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 150 -Impact Fee Collections CHECK VENDOR PURPOSE TOTAL !0049387 Famoso Inc FY2023 Temp Staff Impact Fee 827.55 FY2023 Temp Staff Impact Fee 794.88 FY2023 Temp Staff Impact Fee 974.67 FY2023 Temp Staff Impact Fee 794.88 FY2023 Temp Staff Impact Fee 968.54 FY2023 Temp Staff Impact Fee 794.88 CHECK TOTAL: 5,155.40 FUND TOTAL: 5,155.40 25 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0049369 Hinson, Cynthia Hinson/Local Travel 231.25 FUND TOTAL: 231.25 26 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0049402 Thorn Run Partners LLC Engineering 2,000.00 FUND TOTAL: 2,000.00 27 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL 09851373 Fee & Fee PLLC Engineering 31.75 FUND TOTAL: 31.75 28 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0049382 Caterpillar Financial Services D6 lease 7,407.96 !0049385 eFactor3 LLC parts and services for onsite 8,646.16 !0049388 FPR II LLC skilled labor @ single stream 50,366.69 contracted skilled labor at op 5,487.77 CHECK TOTAL: 55,854.46 !0049391 Kelly Tractor Co Parts and services for Cat equ 171.30 Parts and services for Cat equ 199.86 Parts and services for Cat equ 157.42 Parts and services for Cat equ 2,370.48 CHECK TOTAL: 2,899.06 !0049398 Southern Janitor Supply Inc Janitorial Supplies @ SS 341.86 09851379 United Rentals (North America) Equipment rentals for single s 522.62 ordered by Ingrid 34.19- Equipment rentals for single s 274.03 contact Ingrid ordered by Greg 17.93- CHECK TOTAL: 744.53 C0029088 All Contractor Services Inc 2x's weekly pump out of portab 125.00 C0029097 Kauff's of Ft Pierce Inc Towing services as needed for 1,380.00 C0029098 Liberty Tire Recycling LLC Tire removal and disposal 1,855.00 C0029100 nexAir LLC tank rental 237.38 C0029101 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 19,168.80 LANDFILL-INV/GAS(141550) 1,458.58 CHECK TOTAL: 20,627.38 C0029107 Total Truck Parts Inc Parts and repair of heavy equi 68.04 Parts and repair of heavy equi 100.81 Parts and repair of heavy equi 24.08 CHECK TOTAL: 192.93 FUND TOTAL: 100,311.72 29 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL 09851376 Neill Griffin Marquis PLLC FY22 Sept Contractors Board Me 690.00 C0029090 Baldrige Group LLC C22-08-601 3,600.00 C0029108 Visual Edge Inc PLOTTER HP DESIGNJET T3500 LEA 364.00 FUND TOTAL: 4,654.00 30 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL C0029099 McKesson Medical-Surgical Inc Medical Supplies for CareHere 1,079.08 FUND TOTAL: 1,079.08 31 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL C0029103 Stuart Business Systems Inc Copystar/Contract 11/22 (Acct 70.00 FUND TOTAL: 70.00 32 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0049364 Arnold, Jonathan C Arnold/Local Travel 97.38 !0049371 Infinity Transportation Servic Body Transport Services 9,795.00 !0049381 Buckets and Bows Inc Office Cleaning Services 600.00 C0029093 Federal Express Corporation Delivery Services 85.77 FUND TOTAL: 10,578.15 33 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 110000 3,612.31 512000 Salaries 110000 2,821.60 11102 511000 Executive Salaries 110000 3,612.31 512000 Salaries 110000 2,900.80 11103 511000 Executive Salaries 110000 3,612.31 512000 Salaries 110000 2,451.20 11104 511000 Executive Salaries 110000 3,612.31 512000 Salaries 110000 2,812.00 11105 511000 Executive Salaries 110000 3,612.31 512000 Salaries 110000 2,774.40 1210 512000 Salaries 120000 31,999.20 514000 Overtime 120000 175.88 1211 512000 Salaries 120000 6,440.00 1225 512000 Salaries 120000 19,843.52 514000 Overtime 120000 102.68 1301 512000 Salaries 130000 25,554.04 1320 512000 Salaries 130000 9,448.80 1330 512000 Salaries 130000 34,919.76 513100 Salaries-Temporary Employees 130000 794.80 1350 512000 Salaries 130000 8,513.60 1410 512000 Salaries 140000 41,566.56 1420 512000 Salaries 140000 3,465.60 1510 512000 Salaries 150000 2,738.56 1920 512000 Salaries 190000 2,708.00 1925 512000 Salaries 190000 613.12 512000 Salaries 190000 17,392.00 514000 Overtime 190000 177.31 1926 512000 Salaries 190000 13,672.81 513000 Salaries-Part Time W/Benefits 190000 8,316.89 514000 Overtime 190000 175.44 1930 512000 Salaries 190000 20,693.63 514000 Overtime 190000 204.64 19301 512000 Salaries 190000 25,678.40 1955 512000 Salaries 190000 100,843.23 514000 Overtime 190000 1,659.55 2360 512000 Salaries 230000 9,667.92 2510 512000 Salaries 250000 7,245.60 2920 512000 Salaries 290000 13,017.12 513000 Salaries-Part Time W/Benefits 290000 3,288.48 514000 Overtime 290000 657.96 3715 512000 Salaries 370000 19,330.56 513000 Salaries-Part Time W/Benefits 370000 1,019.76 3920 512000 Salaries 370000 14,097.00 512000 Salaries 39014 310.72 513100 Salaries-Temporary Employees 370000 1,351.50 3921 512000 Salaries 370000 15,876.80 34 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 5310 512000 Salaries 530000 13,593.39 513000 Salaries-Part Time W/Benefits 530000 4,358.86 514000 Overtime 530000 6.12 5420 512000 Salaries 540000 2,009.50 6420 512000 Salaries 640000 759.36 512000 Salaries 640000 1,139.04 512000 Salaries 640000 14,700.16 7110 512000 Salaries 710000 112,919.67 513000 Salaries-Part Time W/Benefits 710000 2,060.40 7210 512000 Salaries 7144 33,378.98 512000 Salaries 7145 3,728.01 512000 Salaries 720000 36,906.80 512000 Salaries 7511 16,943.08 512000 Salaries 7516 1,109.88 513000 Salaries-Part Time W/Benefits 7144 1,700.16 513000 Salaries-Part Time W/Benefits 720000 748.85 514000 Overtime 7144 2,724.02 514000 Overtime 720000 1,356.10 514000 Overtime 7511 331.86 72101 512000 Salaries 720000 12,623.92 7215 512000 Salaries 7102 3,690.40 512000 Salaries 7106 1,540.80 512000 Salaries 720000 14,024.30 512000 Salaries 7220 4,726.40 512000 Salaries 7420 4,834.17 512000 Salaries 7510 5,972.37 512000 Salaries 7910 1,592.00 512000 Salaries 7914 1,817.60 513000 Salaries-Part Time W/Benefits 7102 506.31 513000 Salaries-Part Time W/Benefits 720000 2,701.59 513000 Salaries-Part Time W/Benefits 7914 2,679.53 513100 Salaries-Temporary Employees 7106 3,365.56 514000 Overtime 7102 129.08 514000 Overtime 7106 1,675.62 514000 Overtime 7220 160.44 514000 Overtime 7420 2,706.08 514000 Overtime 7510 71.23 7912 512000 Salaries 790000 588.96 512000 Salaries 790000 11,917.36 FUND TOTAL: 823,180.95 35 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 001495-FDEM EMPA FY2022-2023 ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 2,128.40 514000 Overtime 250000 19.71 FUND TOTAL: 2,148.11 36 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 001497-FDOT SUN Trail Network Prog ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 499.94 FUND TOTAL: 499.94 37 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 001498-FCTD Planning Grant SFY23 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 788.84 FUND TOTAL: 788.84 38 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 001599-US HUD Small Cities CDBG ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 361.71 512000 Salaries 540000 2,012.00 FUND TOTAL: 2,373.71 39 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 001630-US Treasury American Rescue Plan ORGN ACCOUNT PROG AMOUNT 1211 512000 Salaries 120000 2,810.40 FUND TOTAL: 2,810.40 40 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 001631-FEMA Direct Administrative Costs ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 2,102.40 FUND TOTAL: 2,102.40 41 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 6916 1,138.99 FUND TOTAL: 1,138.99 42 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 001645-FTA Metro Planning Grant Sec. 5305 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 3,445.91 FUND TOTAL: 3,445.91 43 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 001647-US Health & Human Svc. CSBG FY22 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 5,019.69 FUND TOTAL: 5,019.69 44 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 001648-US HUD Continuum of Care-Veterans ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 297.67 FUND TOTAL: 297.67 45 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 001649-US HUD Continuum of Care-Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 372.33 FUND TOTAL: 372.33 46 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 001650-USHUD Continuum of Care Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 334.85 FUND TOTAL: 334.85 47 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 10,240.24 FUND TOTAL: 10,240.24 48 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 001652-FHA Surface Trans Block Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 3,463.63 FUND TOTAL: 3,463.63 49 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 001834-TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 2,708.00 FUND TOTAL: 2,708.00 50 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 2,368.80 FUND TOTAL: 2,368.80 51 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 95,506.40 514000 Overtime 410000 785.79 4115 512000 Salaries 410000 53,090.38 4117 512000 Salaries 410000 12,416.64 FUND TOTAL: 161,799.21 52 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 1,582.74 FUND TOTAL: 1,582.74 53 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 27,233.02 514000 Overtime 150000 29.95 15101 512000 Salaries 150000 7,777.84 2415 512000 Salaries 240000 20,290.43 514000 Overtime 240000 562.98 3922 512000 Salaries 370000 12,468.00 6240 512000 Salaries 240000 11,606.90 514000 Overtime 240000 176.50 FUND TOTAL: 80,145.62 54 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 102001-Stormwater MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 2,087.20 3725 512000 Salaries 370000 23,021.68 514000 Overtime 370000 685.77 4117 512000 Salaries 410000 2,211.54 7912 512000 Salaries 790000 1,110.00 FUND TOTAL: 29,116.19 55 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 190000 18,341.94 514000 Overtime 190000 225.73 2120 512000 Salaries 210000 92,647.73 513000 Salaries-Part Time W/Benefits 210000 3,768.94 514000 Overtime 210000 21,196.38 2360 512000 Salaries 2053 6,986.06 512000 Salaries 2054 1,518.74 512000 Salaries 230000 35,703.20 513000 Salaries-Part Time W/Benefits 2053 2,860.50 513000 Salaries-Part Time W/Benefits 2054 1,575.79 712 512000 Salaries 712 5,251.20 514000 Overtime 712 394.85 719 512000 Salaries 719 6,839.20 513000 Salaries-Part Time W/Benefits 719 11,286.88 514000 Overtime 719 24.56 FUND TOTAL: 208,621.70 56 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 11,169.97 513000 Salaries-Part Time W/Benefits 210000 341.67 514000 Overtime 210000 2,164.46 FUND TOTAL: 13,676.10 57 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 1,872.72 514000 Overtime 210000 192.39 FUND TOTAL: 2,065.11 58 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 12,506.81 FUND TOTAL: 12,506.81 59 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 107009-F&F One-Time Funding ORGN ACCOUNT PROG AMOUNT 2360 512000 Salaries 230000 2,118.40 FUND TOTAL: 2,118.40 60 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 6,996.95 FUND TOTAL: 6,996.95 61 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 130133-FFY18 5307 Operating and Capital As ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,354.52 FUND TOTAL: 1,354.52 62 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 130136-FFY19 5307 Operating & Capital Assi ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 2,058.56 FUND TOTAL: 2,058.56 63 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 130137-FTA 5311 SFY2020 CARES Act ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 389.44 FUND TOTAL: 389.44 64 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 130139-FTA FFY20 SUPER GRANT 5307,5339 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,552.08 FUND TOTAL: 1,552.08 65 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 130142-FTA FFY 5307 & 5339 Super Grant ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 2,045.60 FUND TOTAL: 2,045.60 66 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 21,307.60 514000 Overtime 420000 359.47 FUND TOTAL: 21,667.07 67 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 6,478.80 FUND TOTAL: 6,478.80 68 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 11,740.00 6233 512000 Salaries 620000 10,991.20 514000 Overtime 620000 28.22 6234 512000 Salaries 620000 16,814.55 513000 Salaries-Part Time W/Benefits 620000 6,316.25 514000 Overtime 620000 152.83 FUND TOTAL: 46,043.05 69 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 150 -Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1350 512000 Salaries 130000 5,342.40 FUND TOTAL: 5,342.40 70 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 4,518.68 FUND TOTAL: 4,518.68 71 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 6,702.63 FUND TOTAL: 6,702.63 72 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 4,496.80 FUND TOTAL: 4,496.80 73 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 185021-FHFC SHIP FY2021-2022 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 120.57 FUND TOTAL: 120.57 74 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 189117-HUD SLC HOME Consortium FY2020 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 2,708.00 FUND TOTAL: 2,708.00 75 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 10,114.17 7220 512000 Salaries 75201 16,398.21 514000 Overtime 75201 414.20 FUND TOTAL: 26,926.58 76 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 214.32 512000 Salaries 340000 95,354.01 512000 Salaries 39011 83.80 512000 Salaries 39011 32,474.36 513000 Salaries-Part Time W/Benefits 39011 848.69 514000 Overtime 340000 3,253.49 514000 Overtime 39011 23.96 FUND TOTAL: 132,252.63 77 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7260 512000 Salaries 720000 6,364.00 513000 Salaries-Part Time W/Benefits 720000 2,718.79 FUND TOTAL: 9,082.79 78 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 33,695.82 514000 Overtime 360000 2,375.14 3604 512000 Salaries 360000 30,620.49 514000 Overtime 360000 48.94 FUND TOTAL: 66,740.39 79 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 479 -Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 8,049.60 514000 Overtime 360000 126.16 FUND TOTAL: 8,175.76 80 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 85,188.89 514000 Overtime 240000 8,336.98 FUND TOTAL: 93,525.87 81 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 512000 Salaries 190000 9,374.03 FUND TOTAL: 9,374.03 82 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 130000 6,692.92 FUND TOTAL: 6,692.92 83 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 8,607.20 FUND TOTAL: 8,607.20 84 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR PAYROLL LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 52,721.60 513000 Salaries-Part Time W/Benefits 270000 2,587.50 FUND TOTAL: 55,309.10 85 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 766,088.87 823,180.95 001009 Gen-One Time Funding 308,655.51 0.00 001495 FDEM EMPA FY2022-2023 0.00 2,148.11 001497 FDOT SUN Trail Network Prog 0.00 499.94 001498 FCTD Planning Grant SFY23 0.00 788.84 001599 US HUD Small Cities CDBG 0.00 2,373.71 001630 US Treasury American Rescue Plan 0.00 2,810.40 001631 FEMA Direct Administrative Costs 0.00 2,102.40 001632 US Treasury Emer. Rental Assist 2 1,324.80 1,138.99 001640 USHHS HOME American Rescue Plan 12,228.75 0.00 001645 FTA Metro Planning Grant Sec. 5305 0.00 3,445.91 001647 US Health & Human Svc. CSBG FY22 0.00 5,019.69 001648 US HUD Continuum of Care-Veterans 0.00 297.67 001649 US HUD Continuum of Care-Chronic 0.00 372.33 001650 USHUD Continuum of Care Family 0.00 334.85 001651 FHA thru FDOT SEC 112 MPO/FHWA 4,815.51 10,240.24 001652 FHA Surface Trans Block Grant 0.00 3,463.63 001834 TCERDA 2,158.79 2,708.00 001835 Artificial Reef Program 0.00 2,368.80 101 Transportation Trust Fund 22,927.53 161,799.21 101001 Transportation Trust Interlocals 0.00 1,582.74 102 Unincorporated Services Fund 58,809.49 80,145.62 102001 Stormwater MSTU 1,938.55 29,116.19 107 Fine & Forfeiture Fund 2,599.12 208,621.70 107001 Fine & Forfeiture Fund-Wireless Sur 0.00 13,676.10 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 2,065.11 107003 Fine & Forfeiture Fund-800 Mhz Oper 8,580.00 0.00 107006 F&F Fund-Court Related Technology 3,548.65 12,506.81 107009 F&F One-Time Funding 0.00 2,118.40 111 River Park I Fund 3,661.09 0.00 112 River Park II Fund 875.29 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 7,242.32 6,996.95 130133 FFY18 5307 Operating and Capital As 0.00 1,354.52 130136 FFY19 5307 Operating & Capital Assi 0.00 2,058.56 130137 FTA 5311 SFY2020 CARES Act 0.00 389.44 130139 FTA FFY20 SUPER GRANT 5307,5339 0.00 1,552.08 130142 FTA FFY 5307 & 5339 Super Grant 0.00 2,045.60 139 Palm Grove Fund 1,097.17 0.00 140 Airport Fund 3,413.12 21,667.07 140001 Port Fund 58.98 6,478.80 150 Impact Fee Collections 5,155.40 5,342.40 160 Plan Maintenance RAD Fund 0.00 4,518.68 183 Ct Administrator-19th Judicial Cir 231.25 6,702.63 185021 FHFC SHIP FY2021-2022 0.00 120.57 189117 HUD SLC HOME Consortium FY2020 0.00 2,708.00 86 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 190 Sports Complex Fund 0.00 26,926.58 319 Infrastructure Surtax Capital 31.75 0.00 401 Sanitary Landfill Fund 100,311.72 132,252.63 418 Golf Course Fund 0.00 9,082.79 471 Water & Sewer District Operations 0.00 66,740.39 479 Water & Sewer Dist.-Cap Facilities 0.00 8,175.76 491 Building Code Fund 4,654.00 93,525.87 505 Health Insurance Fund 1,079.08 9,374.03 505001 Risk Management Fund 0.00 6,692.92 611 Tourist Development Trust-Adv Fund 0.00 8,607.20 625 Law Library 70.00 0.00 630 Medical Examiner Agency Fund 10,578.15 55,309.10 GRAND TOTAL: 1,333,707.56 1,853,548.91 87 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 3,257.35 46,043.05 147 Bear Point Mitigation Fund 192.00 0.00 GRAND TOTAL: 3,449.35 46,043.05 88 11/08/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #6 -05-NOV-2022 TO 08-NOV-2022 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 2,000.00 4,496.80 GRAND TOTAL: 2,000.00 4,496.80 89