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11/23/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049563 Brenovil, Zulia DOH Rent/ 312 North 12th St 758.00 DOH Rent/ 1,516.00 !0049565 Goffe, Carlington DOH Rent/ 1516 41st Ave Vero B 1,342.00 !0049566 Johnson, Germaine R DOH Rent/ 2711 Avenue F 1,236.00 !0049567 LeSane, Chavoita E DOH Rent/ 4707 Oleander Ave 958.00 !0049568 Lilley, Sr, Robert B Support & Implement St. Lucie 210.00 !0049569 Matthews, Dena K DOH Rent/ 3602 Avenue R 1,400.00 !0049570 Phillips, Emily M Develop, Plan and Implement 570.00 !0049571 Rouer, Brandon T DOH Rent/ 2206 Saint Lucie Blv 1,355.00 DOH Rent/ 2,199.00 !0049572 Salt, Abbie R DOH Rent/ 2513 Wilkens Ave 584.00 !0049574 Toussaint, Jean W DOH Rent/ 515 S 10th St Apt B 897.00 !0049577 A Thomas Construction Inc Grounds Maintenance 4,989.00 !0049579 Allied Universal Corporation Swimming pool chlorination 441.01 !0049581 BCAG LLC DOH Rent/ 1311 Emerald Terrace 382.00 !0049587 Calvin Giordano & Associates I COOP & COG Plan 1,950.00 !0049596 CleanPro Services LLC Other Contractual Services -O 425.00 !0049597 Day Dreams Uniforms Inc LPCC Uniforms -B. McAdoo 334.75 GROW Shirts 290.00 Women's LST650 Polo Shirt XXXX 43.00 Women's LST650 Polo Shirt XXXX 43.00 Women's LST650 Polo Shirt XXX- 20.50 Women's LST650 Polo Shirt XX-L 18.00 Women's LST650 Polo Shirt XX-L 18.00 Women's LST650 Polo Shirt X-La 33.00 Women's LST650 Polo Shirt X-La 16.50 Women's LST650 Polo Shirt X-La 16.50 Women's LST650 Polo Shirt Medi 16.50 Women's LST650 Polo Shirt Medi 16.50 1 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049597 -Continued Women's LST650 Polo Shirt Medi 33.00 Men's ST650 Polo Shirt Large W 16.50 Under Logo Embroidery: Informa 102.00 Full Color Embroidery St Lucie 204.00 Men's ST650 Polo Shirt XXXX-La 43.00 Men's ST650 Polo Shirt XXX-Lar 61.50 Men's ST650 Polo Shirt XXX-Lar 41.00 Men's ST650 Polo Shirt XXX-Lar 41.00 Men's ST650 Polo Shirt Large T 49.50 Men's ST650 Polo Shirt Large B 66.00 Men's ST650 Polo Shirt X-Large 99.00 Men's ST650 Polo Shirt X-Large 16.50 Men's ST650 Polo Shirt X-Large 82.50 Men's ST650 Polo Shirt XX-Larg 18.00 Men's ST650 Polo Shirt XX-Larg 72.00 Men's ST650 Polo Shirt XX-Larg 36.00 Shirts for Administrative Team 92.00 Uniforms Service Garage 192.00 CHECK TOTAL: 2,131.75 !0049600 Duval Motor Company 2022 Ford Explorer 4x4 K8B 28,710.00 2022 Ford Explorer 4x4 K8B 28,710.00 CHECK TOTAL: 57,420.00 !0049602 Famoso Inc Laborers (Common Labor) 541.44 Laborers (Common Labor) 270.72 Laborers (Common Labor) 67.68 Clerical Work C22-09-710 883.20 Clerical Work C22-09-710 706.56 CHECK TOTAL: 2,469.60 !0049609 Georgia King LLC DOH Rent/ 977 King Orange Dr 716.00 DOH Rent/ 2,187.00 !0049610 Glover Oil Co Inc Petroleum and Fuel - 24,043.85 !0049611 Graybar Electric Company Inc Electrical Parts 47.33 !0049612 Hi Life Property Management LL DOH Rent/ 5706 Shannon Dr 1,275.00 DOH Rent/ 3,925.00 !0049614 Insight Public Sector Inc Vmware Production Support Cove 2,864.21 2 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049614 -Continued Vmware Support & Subscription 3,665.58 Vmware Production Support Cove 18,957.20 Vmware Production Support Cove 2,864.21 CHECK TOTAL: 28,351.20 !0049616 Ixoria RE LLC DOH Rent/ 608 Ixoria Ave Apt B 669.00 !0049617 KAM Powersports LLC ATV 8,219.00 !0049619 Kronos Inc. Kronos Software Support Servic 248.00 Kronos Software Support Servic 361.34 Kronos Equipment Support Data 7,407.89 Kronos Equipment Support Data 14,371.28 Kronos Software Support Servic 35,582.80 CHECK TOTAL: 57,971.31 !0049623 Michelle R Miller Clerk of Ci Oct 2022 Agency Activity 35.50 Oct 2022 Agency Activity 18.50 Oct 2022 Agency Activity 44.00 Oct 2022 Agency Activity 35.50 Oct 2022 Agency Activity 52.50 Oct 2022 Agency Activity 78.00 Oct 2022 Agency Activity 44.00 Oct 2022 Agency Activity 35.50 Oct 2022 Agency Activity 18.50 Oct 2022 Agency Activity 27.00 Oct 2022 Agency Activity 10.00 Oct 2022 Agency Activity 18.50 Oct 2022 Agency Activity 18.50 Oct 2022 Agency Activity 61.00 CHECK TOTAL: 497.00 !0049624 Midwest Tape LLC A/V for Library 241.25 A/V for Library 574.87 A/V for Library 17.49 A/V for Library 345.64 A/V for Library 309.92 A/V for Library 83.94 CHECK TOTAL: 1,573.11 !0049625 Octazon Management LLC DOH Rent/ 3391 NE West Ct Jens 1,041.40 !0049626 Okeechobee Partners LLC DOH Rent/ 230 6th Ct SW 748.00 !0049631 Ricoh USA Inc Operating Supplies 120.00 Operating Suppllies 70.20 3 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0049631 -Continued Equipment Rental 208.00 Equipment Rental 208.00 CHECK TOTAL: 606.20 !0049633 Simon and Schmidt PA Professional Services for Valu 2,062.50 !0049634 Southern Janitor Supply Inc Operating Supplies 1,147.48 Operating Supplies 53.90 CHECK TOTAL: 1,201.38 !0049635 St Lucie County Tax Collector 1400 Avenue M 510.05 5150 NW Milner Dr 4,644.86 1664 SE Walton Rd 4,286.82 636 SW Curry St 120.96 401 SW Duval Ave 161.28 5606 Spruce Dr 455.40 0 Hickory Dr 455.40 5507 Seagrape Dr 455.40 4913 Palm Dr 455.40 0 Birch Dr 455.40 0 Birch Dr 455.40 1680 SE Lyngate Dr 5,707.70 CHECK TOTAL: 18,164.07 !0049642 Toshiba America Business Solut Overage Charges On Copier Mete 126.05 Copy Machine Rentals 287.73 Copy Machine Rentals 268.76 CHECK TOTAL: 682.54 !0049646 Yarron John Benmoshe DOH Rent/ 3101 Kingsley Dr 1,400.00 09851459 Anfield Consulting Group Inc Consulting and Lobbying Servic 5,000.00 09851462 Bibliotheca LLC Annual Subscription Renewal 3,070.88 Cloud Library e-Books Content 70.00 CHECK TOTAL: 3,140.88 09851480 Levine Kellogg Lehman Schneide C21-10-660 Professional Legal 2,940.00 09851483 Lori Lehr Inc Finishing the CRS Prep for Aud 8,644.50 09851488 Professional Development Acade NACO Enterprise Cybersecurity 1,995.00 09851490 SignAccess Inc Upgrade and install cell modem 1,987.50 09851491 Sole Sisters Shoes LLC Shoes/Boots, Safety -Aquatics 175.00 4 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09851492 Staples Contract & Commercial Office Supplies 92.99 09851495 Treasure Coast Chiefs of Polic 2023 Membership Renewal Frank 125.00 C0029178 Anderson Rentals Inc Portable Toilet Rentals at Lak 94.75 C0029181 Baker & Taylor Inc Books for Library 500.70 Books for Library 135.32 Books for Library 1,532.53 CHECK TOTAL: 2,168.55 C0029183 Bluetriton Brands Inc Water Delivery to Regional Par 13.98 Cooler Rental at Regional Park 2.99 Water 121.93 Cups 11.98 Cooler Rent 2.99 Cooler Rental 2.99 Bottled Water 20.97 CHECK TOTAL: 177.83 C0029184 Brodart Company Books for SLC Library 875.83 Books for SLC Library 1,097.39 Books for SLC Library 412.98 CHECK TOTAL: 2,386.20 C0029186 Brooker Construction LLC Grounds Maintenance 825.00 C0029189 City Electric Supply Company Building Maintenance Supplies 74.95 Building Maintenance Supplies 51.02 CHECK TOTAL: 125.97 C0029190 Classic Car Coating Inc 2019 Ford F-150 XL Regular Cab 2,486.72 C0029192 Comcast Ethernet Service Transmitting 850.44 C0029194 Federal Express Corporation Acct #6448-5479-5 7.19 C0029196 Indian River Oxygen Inc Rental of Tanks 2,770.45 C0029197 Ingram Library Services Inc Books for Library 72.00 Books for Library 214.82 Books for Library 940.48 CHECK TOTAL: 1,227.30 C0029199 Konica Minolta Business System 1 Bizhub C550i with DF-714 8GB 236.61 Monthly Maintenance Includes: 209.60 5 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0029199 -Continued Copies 12.93 Copier Rental/Lease 192.98 CHECK TOTAL: 652.12 C0029208 Siemens Industry Inc Software Support Contracts 3,973.50 C0029209 SiteOne Landscape Supply Holdi Chemicals (Not Otherwise Class 1,623.60 Chemicals (Not Otherwise Class 1,623.59 CHECK TOTAL: 3,247.19 C0029213 TAW Power Systems Inc Generator Major & Minor Inspec 325.00 Generator Service Calls as nee 383.80 CHECK TOTAL: 708.80 C0029215 The ADT Security Corporation Security And Access Systems 120.00 Security And Access Systems 98.00 Security And Access Systems 58.00 Security And Access Systems 64.00 Security And Access Systems 78.00 Security And Access Systems 92.00 CHECK TOTAL: 510.00 C0029219 Toshiba Business Solutions (US Operating Supplies 10.92 Equipment Rental 107.98 Overage Charges On Copier Mete 324.36 Copy Machine Rentals 191.39 CHECK TOTAL: 634.65 C0029223 Winfield Solutions LLC South County Regional Stadium 2,609.10 Grounds Maintenance -Ryegrass 32,606.40 CHECK TOTAL: 35,215.50 C0029225 Yates Funeral Home LLC Payment for disposition of Cou 750.00 H0004495 St Lucie County Tax Collector Resort Tax for Savannas & Fair 1,107.49 Resort Tax for Savannas & Fair 1,830.84 CHECK TOTAL: 2,938.33 FUND TOTAL: 320,361.61 6 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 001495-FDEM EMPA FY2022-2023 CHECK VENDOR PURPOSE TOTAL !0049634 Southern Janitor Supply Inc Janitorial Supplies 762.51 FUND TOTAL: 762.51 7 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 001599-US HUD Small Cities CDBG CHECK VENDOR PURPOSE TOTAL !0049598 DK Environmental & Constructio Lead Inspection -Eight CDBG P 525.00 !0049604 Five-O Building Inspections In Inspection reports for CDBG Pr 7,425.00 FUND TOTAL: 7,950.00 8 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 001630-US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL !0049615 Inwood Consulting Engineers In Engineering 17,036.14 FUND TOTAL: 17,036.14 9 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE TOTAL !0049554 Lawrence, Doreen Rent Assist for Cynthia Alexan 2,800.00 !0049555 Philip, Tony Rent Assist for Adrina Seay 2,441.80 !0049556 American Homes 4 Rent L.P. Rent Assist for Autumn Schweit 5,292.48 !0049557 BFH12 LLC Rent Assist for Shannon Barnes 4,500.00 !0049558 Eric Solomon Rent Assist for Tiona Long 2,556.00 !0049559 Fort Pierce Utility Authority Utility Assist for Dwayneka Br 572.93 Utility Assist Marques Sheffie 827.65 Utility Assist/ Shannon Barnes 743.84 Utility Assist for Tiona Long 280.66 Utility Assist for Eileen Cuev 577.36 Utility Assist Christecia Hick 745.63 CHECK TOTAL: 3,748.07 !0049560 Nancy A Grieco Rent Assist for Eileen Cuevas 3,300.00 !0049561 National Debt Relief Services Rent Assist for Christecia Hic 6,750.00 !0049562 Telco Investments LLC Rent Assist for Tanya Villegas 1,750.00 !0049602 Famoso Inc Clerical Work C22-09-710 563.04 Clerical Work C22-09-710 1,076.40 CHECK TOTAL: 1,639.44 09851451 Arellano Ash, Perla E Rent Assist for Perla Arellano 1,539.14 09851452 FPL Care to Share Utility Assist Brittany Jozait 469.21 09851453 Green Oaks Place of Ft Pierce Rent Assist for Ryheeme Gordon 6,800.00 09851454 InvestPro Properties Inc Rent Assist for Marques Sheffi 5,969.85 09851455 Rich Properties LLC Rent Assist for Brittany Jozai 1,609.00 09851456 Soto, Antonio Rent Assist for Ricardo Soto 1,181.24 C0029224 Xerox Corporation Copier Supplies 132.89 Copier Supplies 131.80 CHECK TOTAL: 264.69 FUND TOTAL: 52,610.92 10 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA CHECK VENDOR PURPOSE TOTAL !0049631 Ricoh USA Inc Operating Supplies 96.75 FUND TOTAL: 96.75 11 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0049602 Famoso Inc Maintenance Staff at the Sunsh 902.40 Maintenance Staff at the Sunsh 936.24 Clerical staff at the Sunshine 353.28 Clerical staff at the Sunshine 441.60 Maintenance Staff at the Sunsh 1,037.76 Clerical staff at the Sunshine 496.80 Maintenance Staff at the Sunsh 1,003.92 CHECK TOTAL: 5,172.00 09851474 Grandma's Granola Sunshine Kitchen deposit refun 250.00 09851477 International Business Innovat TCERDA Silver Membership Renew 525.00 09851486 MB Staff & Event Services LLC Culinary Event at Sunshine Kit 47.25 09851493 Stephanie Dennis Sunshine Kitchen deposit 250.00 C0029222 UniFirst Corporation Rug services for Sunshine Kitc 28.50 FUND TOTAL: 6,272.75 12 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0049629 Ranger Construction Industries Asphalt 133.50 !0049638 STS Maintain Services Inc Median Mowing -South Zone 3,000.00 !0049640 The Peterbilt Store South Flor Heavy Equipment Repairs / Part 301.10 Heavy Equipment Repairs / Part 135.75 CHECK TOTAL: 436.85 09851494 Stewart Materials LLC Road Material 4,023.40 C0029187 Cintas Corporation No 2 Rental Uniforms 44.95 Rental Uniforms 44.95 CHECK TOTAL: 89.90 C0029216 The Irrigation Wizards Irrigation repair services 71.00 Irrigation repair services 159.00 CHECK TOTAL: 230.00 C0029222 UniFirst Corporation Rental of rags for Heavy Equip 33.50 FUND TOTAL: 7,947.15 13 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0049564 Dorton, Scott Reimburse Aborist Certificatio 120.00 Reimburse Aborist Certificatio 165.00 CHECK TOTAL: 285.00 !0049573 Sanchez, Jennifer C Sea Turtle Education 345.00 Sea Turtle Education 322.50 CHECK TOTAL: 667.50 !0049595 CivilSurv Design Group Inc C20-01-174 WA # 3 752.50 !0049623 Michelle R Miller Clerk of Ci Oct 2022 Agency Activity 61.00 Oct 2022 Agency Activity 69.50 Oct 2022 Agency Activity 307.50 Oct 2022 Agency Activity 52.50 Oct 2022 Agency Activity 44.00 Oct 2022 Agency Activity 61.00 Oct 2022 Agency Activity 30.00 Oct 2022 Agency Activity 18.50 Oct 2022 Agency Activity 171.50 Oct 2022 Agency Activity 35.50 Oct 2022 Agency Activity 40.00 Oct 2022 Agency Activity 120.50 Oct 2022 Agency Activity 61.00 Oct 2022 Agency Activity 35.50 Oct 2022 Agency Activity 61.00 Oct 2022 Agency Activity 52.50 Oct 2022 Agency Activity 35.50 Oct 2022 Agency Activity 44.00 Oct 2022 Agency Activity 78.00 Oct 2022 Agency Activity 52.50 CHECK TOTAL: 1,431.50 C0029183 Bluetriton Brands Inc Water Delivery Service C16-12- 2.99 C0029199 Konica Minolta Business System Addl Copies 13.51 Copier Lease & Addl Copies 201.77 CHECK TOTAL: 215.28 C0029205 Scripps NP Operating LLC SLC P&D Legal Acct #361844 3,607.83 FUND TOTAL: 6,962.60 14 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 102001-Stormwater MSTU CHECK VENDOR PURPOSE TOTAL !0049580 Aquatic Vegetation Control Inc Aquatic spraying 23,116.71 !0049635 St Lucie County Tax Collector 4807 Juanita Ave 55.68 0 N 41st St 14.40 2112 N 44th St 35.04 2110 N 44th St 35.04 0 N 43rd St 20.64 0 San Marcos Ave 25.40 0 San Marcos Ave 25.40 0 Turnpike Feeder Rd 27.89 0 N Kings Hwy 33.61 0 N Jenkins Rd 24.00 0 Cortez Blvd 24.00 0 Citrus Ave 174.90 0 Melville Rd 275.69 CHECK TOTAL: 771.69 09851471 Florida Power & Light Company Acct #01763-63174 Water Qualit 1,144.09 C0029179 Ardaman & Associates Inc Density Testing 96.00 FUND TOTAL: 25,128.49 15 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0049605 Florida Dept of Juvenile Justi County & State Juvenile Detent 149,846.00 !0049635 St Lucie County Tax Collector 250 NW County Club Dr 10,350.95 0 California Blvd 2,269.75 CHECK TOTAL: 12,620.70 !0049637 State Attorney 19th County Acc County Obligations for State A 22,659.37 County Obligations for State A 70.78 County Obligations for State A 49,343.72 County Obligations for State A 1,957.34 CHECK TOTAL: 74,031.21 09851470 Florida Dept of Juvenile Justi Interagency Agreement: DJJ JAC 15,464.67 C0029177 Americas Office Source Inc Misc Operating Supplies 164.61 Misc Operating Supplies 80.16 Misc Operating Supplies 205.02 Misc Office Supplies 184.02 Misc Operating Supplies 69.59 Misc Operating Supplies 69.59 CHECK TOTAL: 772.99 C0029183 Bluetriton Brands Inc Cooler Rental 1.99 Bottled Water Delivery 27.55 Cooler Rental 2.99 Cooler Rental 1.99 Bottled Water Delivery 21.56 CHECK TOTAL: 56.08 C0029185 Broedell Plumbing Supply Inc Building Maintenance 697.87 Building Maintenance 1,143.50 Building Maintenance 2,323.80 Building Maintenance 521.00 CHECK TOTAL: 4,686.17 C0029191 Comcast Acct #8535 11 477 0069496 218.76 C0029193 Eurofins Environment Testing S Environmental - 362.00 C0029199 Konica Minolta Business System Copier Rental/Lease 108.30 Copies 0.12 Copier Rental/Lease 117.80 Copies 6.27 CHECK TOTAL: 232.49 C0029200 Medtox Laboratories Inc. Drug Screening Services -FTP 55.58 16 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0029201 Mercedes Medical LLC Drug Testing Supplies SLC 12.00 C0029214 Technical Resource Management Drug Screening Services -Okee 80.50 Drug Screening Services -FTP 51.75 CHECK TOTAL: 132.25 C0029219 Toshiba Business Solutions (US Copies 4.22 Copier Rental/Lease 107.98 CHECK TOTAL: 112.20 FUND TOTAL: 258,603.10 17 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL 09851479 Language Line Services October 2022 83.00 FUND TOTAL: 83.00 18 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0049591 CDW Government Inc CISCO DIRECT C9200L-DNA-E-48-3 3,568.00 CIS DIR 1-YR SNET 8X5XNBD 1,400.00 Cisco Direct C9200L-48T-4X-E 10,300.00 CHECK TOTAL: 15,268.00 !0049637 State Attorney 19th County Acc County Obligations for State A 11,746.89 County Obligations for State A 281.99- CHECK TOTAL: 11,464.90 !0049642 Toshiba America Business Solut Copier Rental/Lease 155.73 Maintenance & Copies 18.37 CHECK TOTAL: 174.10 C0029219 Toshiba Business Solutions (US Maintenance & Copies 10.50 Copier Rental/Lease F29099 133.45 CHECK TOTAL: 143.95 FUND TOTAL: 27,050.95 19 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0049576 A Great Fence LLC Install 214 ft. of 4 ft. 9 gau 7,110.00 !0049593 City of Fort Pierce FY22 Final MSTU Payment 28,405.00 !0049594 City Of Port St Lucie FY22 Final MSTU Payment 123,904.00 !0049636 St Lucie Village FY22 Final Payment 740.00 FUND TOTAL: 160,159.00 20 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0049635 St Lucie County Tax Collector 0 Selvitz Rd 547.60 !0049644 Uber Technologies Inc Direct Connect Trips 1,302.19 FUND TOTAL: 1,849.79 21 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 132 -Culvert MSBU CHECK VENDOR PURPOSE TOTAL !0049623 Michelle R Miller Clerk of Ci Oct 2022 Agency Activity 103.50 Oct 2022 Agency Activity 103.50 Oct 2022 Agency Activity 103.50 CHECK TOTAL: 310.50 C0029206 Scripps NP Operating LLC SLC P&D Legal Acct #361844 (en 315.00 FUND TOTAL: 625.50 22 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0049575 Viswanadha, Visweswara R Software License Aerosimple 12,000.00 !0049620 Life Safety Systems Inc of the Other Contractual; Fire Pump I 200.00 C0029175 Allen Enterprises Inc Replacement wind sock 7,551.56 C0029183 Bluetriton Brands Inc Operating Supplies 39.53 Equipment Rental 3.98 CHECK TOTAL: 43.51 C0029187 Cintas Corporation No 2 Uniforms, Operating Supplies 30.19 Uniforms, Operating Supplies 24.94 Uniforms, Operating Supplies 29.59 CHECK TOTAL: 84.72 C0029221 Treasure Coast Backflow Equipment Maintenance-Backflow 330.00 FUND TOTAL: 20,209.79 23 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0049602 Famoso Inc Contracted Labor-Clerical 993.60 !0049615 Inwood Consulting Engineers In Professional services -Harbou 14,806.26 FUND TOTAL: 15,799.86 24 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 140145-FAA Airport Rescue Plan Grant CHECK VENDOR PURPOSE TOTAL !0049602 Famoso Inc Contract Labor, Airport Rescue 389.28 FUND TOTAL: 389.28 25 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 140407-FDOT Airfield Lighting Signage CHECK VENDOR PURPOSE TOTAL 09851460 AVCON Inc FPR Airfield Signage Design & 32,870.00 FUND TOTAL: 32,870.00 26 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 140414-FDOT Airfield & Terminal Generators CHECK VENDOR PURPOSE TOTAL 09851460 AVCON Inc FPR Generator Upgrades 15,376.00 FUND TOTAL: 15,376.00 27 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0049621 Locher Enviromental Technology Annual Maintenance-Telemetry E 17,816.06 !0049641 The Transit Group Inc Water Quality Sampling -Impou 2,109.00 C0029172 Adapco Inc Fyfanon/MAL EW 16,383.00 C0029187 Cintas Corporation No 2 Uniform Rental -Inspections D 79.14 Uniform Rental - Impoundment 74.70 CHECK TOTAL: 153.84 C0029194 Federal Express Corporation Acct #6448-5479-5 11.40 C0029217 Thomas E Richmond Electric Inc Electrical Services for Mosqui 70.00 FUND TOTAL: 36,543.30 28 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 147 -Bear Point Mitigation Fund CHECK VENDOR PURPOSE TOTAL !0049621 Locher Enviromental Technology Annual Maintenance-Telemetry E 3,171.00 !0049641 The Transit Group Inc Water Quality Sampling -Bear 192.00 FUND TOTAL: 3,363.00 29 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 150 -Impact Fee Collections CHECK VENDOR PURPOSE TOTAL !0049583 Berger Toombs Elam Gaines & Audit Services for Impact Fees 7,500.00 FUND TOTAL: 7,500.00 30 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0049593 City of Fort Pierce Monthly Rent 3,750.00 C0029202 Morivalous Cleaning Inc Cleaning Services for Guardian 560.00 FUND TOTAL: 4,310.00 31 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona CHECK VENDOR PURPOSE TOTAL !0049585 Bryan T Deering Jr Outpatient Treatment 5,714.28 !0049639 Substance Abuse Center of Indi Outpatient Treatment 280.00 !0049643 Tradewinds Enrichment Solution Outpatient Treatment 50.00 Outpatient Treatment 105.00 Outpatient Treatment 110.00 Outpatient Treatment 50.00 Outpatient Treatment 20.00 Outpatient Treatment 165.00 Outpatient Treatment 190.00 Outpatient Treatment 110.00 Outpatient Treatment 90.00 Outpatient Treatment 135.00 Outpatient Treatment 210.00 Outpatient Treatment 135.00 Outpatient Treatment 105.00 Outpatient Treatment 105.00 Outpatient Treatment 95.00 Outpatient Treatment 50.00 Outpatient Treatment 100.00 Outpatient Treatment 45.00 Outpatient Treatment 240.00 Outpatient Treatment 50.00 Outpatient Treatment 90.00 Outpatient Treatment 25.00 Outpatient Treatment 45.00 Outpatient Treatment 105.00 Outpatient Treatment 165.00 Outpatient Treatment 50.00 CHECK TOTAL: 2,640.00 FUND TOTAL: 8,634.28 32 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 187 -Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL C0029195 Florida Golf Service Unlimited Emergency Removal of Vessel on 4,864.50 Emergency Removal of Vessel on 4,968.00 Emergency Removal of Vessel on 4,140.00 CHECK TOTAL: 13,972.50 FUND TOTAL: 13,972.50 33 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 189117-HUD SLC HOME Consortium FY2020 CHECK VENDOR PURPOSE TOTAL 09851468 Equifax Workforce Solutions LL Ancillary Fees 14.99 C0029224 Xerox Corporation Copier Rental 205.72 Copier Rental 205.72 CHECK TOTAL: 411.44 FUND TOTAL: 426.43 34 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0049586 C&H Baseball Inc Clover Park 5,956.78 !0049601 Engineering Design & Construct Contract 19-08-763 12,071.00 !0049611 Graybar Electric Company Inc Electrical Parts -METS 109.54 C0029180 AT&T Acct #772 785-6878 022 2,392.03 C0029212 St Lucie West Services Distric Acct #20-06122-00 / 31 Piazza 1,175.98 Acct #20-06124-00 / 31 Piazza 1,120.28 Acct #20-06126-00 / 31 Piazza 206.18 Acct #20-06128-00 / 31 Piazza 1,234.34 CHECK TOTAL: 3,736.78 FUND TOTAL: 24,266.13 35 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 191 -SLC Sustainability District CHECK VENDOR PURPOSE TOTAL C0029194 Federal Express Corporation Acct #6448-5479-5 12.49 FUND TOTAL: 12.49 36 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 310002-Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL C0029176 American Portable Toilets Inc Fuel Surcharge 44.00 Portable Toilets 440.00 CHECK TOTAL: 484.00 FUND TOTAL: 484.00 37 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 310006-Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL !0049608 Fuller Armfield Wagner Apprais Engineering 2,700.00 W0001183 Fee & Fee PLLC ROW Donation Parcel ID#2434-50 1,049.95 FUND TOTAL: 3,749.95 38 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL !0049624 Midwest Tape LLC A/V Processing 5.75 A/V Processing 34.80 CHECK TOTAL: 40.55 C0029181 Baker & Taylor Inc VAS Processing 118.61 VAS Processing 29.75 VAS Processing 377.43 CHECK TOTAL: 525.79 FUND TOTAL: 566.34 39 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 310017-Impact Fees-Transportation"Central" CHECK VENDOR PURPOSE TOTAL !0049588 CAPTEC Engineering Inc Engineering 1,071.25 FUND TOTAL: 1,071.25 40 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 310100-Oleander Avenue Sidewalk CHECK VENDOR PURPOSE TOTAL !0049599 DP Development LLC Engineering 31,723.93 Retainage 1,586.20- CHECK TOTAL: 30,137.73 FUND TOTAL: 30,137.73 41 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL C0029176 American Portable Toilets Inc Engineering 76.34 FUND TOTAL: 76.34 42 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0049590 Caterpillar Financial Services 962m lease 6,071.95 D5 track type tractor 5,482.38 CHECK TOTAL: 11,554.33 !0049607 FPR II LLC skilled labor @ single stream 47,840.08 contracted skilled labor at op 5,439.96 skilled labor @ single stream 26,782.91 contracted skilled labor at op 3,276.56 CHECK TOTAL: 83,339.51 !0049618 Kelly Tractor Co Parts and services for Cat equ 508.82 Parts and services for Cat equ 54.78 Parts and services for Cat equ 905.16 CHECK TOTAL: 1,468.76 !0049620 Life Safety Systems Inc of the alarm and fire @ single stream 275.00 alarm and fire @ operations 285.00 CHECK TOTAL: 560.00 !0049622 Machinex Technologies Inc parts and labor as need for si 3,724.53 !0049634 Southern Janitor Supply Inc Janitorial Supplies @ operatio 255.48 09851471 Florida Power & Light Company Acct #91139-43535 Solid Waste 9,208.47 Acct #91139-43535 Solid Waste 7,094.14 Acct #91139-43535 Solid Waste 4,317.18 CHECK TOTAL: 20,619.79 09851473 Gardner Bist Bowden Bush D Legal Services 2,915.00 C0029173 Air Compressor Works Inc LFG parts and services 255.50 LFG parts and services 3,701.37 CHECK TOTAL: 3,956.87 C0029174 All Contractor Services Inc 2x's weekly pump out of portab 125.00 2x's weekly pump out of portab 125.00 CHECK TOTAL: 250.00 C0029187 Cintas Corporation No 2 Operations uniforms 429.39 Single Stream uniforms 192.57 rugs/mats 191.26 CHECK TOTAL: 813.22 C0029198 Kauff's of Ft Pierce Inc Towing services as needed for 250.00 C0029203 Nature's Keeper Inc side slope mowing and storm wa 18,159.00 43 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0029204 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 3,104.47 C0029207 Shenandoah General Constructio Cleaning of trenches on baling 1,375.00 C0029211 Specialty Fire Suppression In Safety inspections - 1,831.20 C0029218 Tiresoles of Broward Inc Tires, repairs, parts & servic 243.54 C0029220 Total Truck Parts Inc Parts and repair of heavy equi 96.70 Parts and repair of heavy equi 79.05 Parts and repair of heavy equi 1,067.82 Parts and repair of heavy equi 16.50 Parts and repair of heavy equi 39.60 Parts and repair of heavy equi 1,703.94 Parts and repair of heavy equi 1,179.71 CHECK TOTAL: 4,183.32 FUND TOTAL: 158,604.02 44 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0049628 Ping Inc Golf Course General Ledger Nov 360.83 Golf Course General Ledger Nov 2,167.29 CHECK TOTAL: 2,528.12 !0049630 Reliant Fire Systems Inc Fire Alarm Testing & Monitorin 45.00 09851463 Callaway Golf Sales Company Golf Course General Ledger Nov 545.16 C0029210 Skechers USA Inc Golf Course General Ledger Nov 1,071.71 FUND TOTAL: 4,189.99 45 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0049606 Fort Pierce Utility Authority Acct #63530915-165809 Utility 9,951.06 Acct #63530915-165809 Utility 10,480.02 Acct #71239983-165809 Utility 16,065.56 Acct #71239983-165809 Utility 15,254.68 Acct #10003362-165809 Utility 27,782.30 Acct #10003363-165809 Utility 13,207.88 Acct #71040000-165809 Utility 25,416.44 Acct #71040005-165809 Utility 39,268.46 CHECK TOTAL: 157,426.40 !0049608 Fuller Armfield Wagner Apprais Professional Services 3,500.00 !0049623 Michelle R Miller Clerk of Ci Oct 2022 Agency Activity 20.00 Oct 2022 Agency Activity 44.00 CHECK TOTAL: 64.00 !0049627 Parrish & Edwards Inc Professional Services 3,300.00 09851457 Adams Homes of Northwest FL Utility Deposit Refund 67.47 09851458 Adams Homes of Northwest FL Utility Deposit Refund 105.03 09851461 Beverly Cibulsky Utility Deposit Refund 86.38 09851464 Cornellious Bray Utility Deposit Refund 131.42 09851465 D R Horton Utility Deposit Refund 84.73 09851467 Elaine Busby Utility Deposit Refund 102.75 09851472 Frank Egidio Utility Deposit Refund 58.82 09851475 Homecrete Homes Inc Utility Deposit Refund 95.00 09851476 Ian Johnson Utility Deposit Refund 84.00 09851478 John Giansanti Utility Deposit Refund 142.60 09851481 Lisa Pinkley Utility Deposit Refund 89.00 09851482 LLS Development Co Inc Utility Deposit Refund 105.00 09851484 Mario Menocal Utility Deposit Refund 127.01 09851485 Martha Panter Utility Deposit Refund 39.51 09851487 Port St Lucie Properties Utility Deposit Refund 42.74 46 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09851489 RJM Custom Homes Utility Deposit Refund 80.01 09851496 TRP Construction Group Utility Deposit Refund 38.22 C0029187 Cintas Corporation No 2 Uniform Rentals 64.61 Uniform Rentals 151.81 Uniform Rentals 134.99 Uniform Rentals 80.40 CHECK TOTAL: 431.81 FUND TOTAL: 166,201.90 47 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0049592 Centroid Diversified LLC Construction of Submersible Re 6,270.00 Retainage 313.50- CHECK TOTAL: 5,956.50 FUND TOTAL: 5,956.50 48 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0049602 Famoso Inc Temp Personnel Services 1,290.30 Temp Personnel Services 140.76 Temp Personnel Services 797.64 CHECK TOTAL: 2,228.70 !0049632 Sheriff St Lucie County Security for Meeting 09/21/22 150.00 09/07/22 Commission Chambers 200.00 CHECK TOTAL: 350.00 09851491 Sole Sisters Shoes LLC Work Boots 149.99 09851498 Venice Commercial Services Inc Permit was paid twice 150.00 C0029182 Baldrige Group LLC C22-08-601 236.00 FUND TOTAL: 3,114.69 49 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0049578 Aetna Behavioral Health LLC OCT 22 EAP $2.74 2,953.72 !0049582 Benefitfocus.com Inc Monthly Benefitfocus Marketpla 2,829.60 !0049584 Blue Cross and Blue Shield of OCT 2022/68060 8,599.50 OCT 2022/68060 42,806.40 OCT 2022/68060 63.70 OCT 2022/68060 637.00 OCT 2022/68060 3,567.20 OCT 2022/68060 2,802.80 OCT 2022/68060 1,082.90 SEPT 2022/68060 ADJ 242.60 SEPT 2022/68060 ADJ 60.65- SEPT 2022/68060 ADJ 60.65- CHECK TOTAL: 59,680.80 !0049589 CareHere LLC Medical Services 40,549.60 Other Contractual Services 22,055.58 Wellness Center Contract C09-0 126,484.10 CHECK TOTAL: 189,089.28 !0049603 Fidelity Security Life Insuran OCT 22 VISION 627.34 OCT 22 VISION 4,862.72 CHECK TOTAL: 5,490.06 !0049613 Hulett Environmental Services Pest Control for CareHere Cent 68.00 !0049647 Blue Cross and Blue Shield of BCBS Inv #1000064994 dd 11/18/ 735,446.46 09851469 Florida Blue Group Ancillary Dental: 03K728 / Medical: 6806 57,066.38 Dental: 03K728 / Medical: 6806 8,031.32 CHECK TOTAL: 65,097.70 09851497 USAble Life OCT 22 Life Insurance 21,390.81 OCT 22 Life Insurance 11,173.00 OCT 22 Life Insurance 23,355.84 CHECK TOTAL: 55,919.65 FUND TOTAL: 1,116,575.27 50 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL 09851466 Digital Trusted Identity Servi Fingerprinting & Background ch 723.25 09851497 USAble Life FCL LT & ST Disability Premium 22,473.43 H0004494 Florida Unemployment Comp Fund Reemployment Tax for 3rd Qrt 2 2,636.35 FUND TOTAL: 25,833.03 51 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL C0029188 Cision US Inc Media database tool/software 4,000.00 FUND TOTAL: 4,000.00 52 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0049645 United Way of St Lucie County United Way 1,742.25 FUND TOTAL: 1,742.25 53 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 110000 3,612.31 512000 Salaries 110000 564.32 512000 Salaries 110000 2,257.28 11102 511000 Executive Salaries 110000 3,612.31 512000 Salaries 110000 580.16 512000 Salaries 110000 3,480.96 11103 511000 Executive Salaries 110000 3,612.31 512000 Salaries 110000 490.24 512000 Salaries 110000 1,960.96 11104 511000 Executive Salaries 110000 3,612.31 512000 Salaries 110000 562.40 512000 Salaries 110000 2,249.60 11105 511000 Executive Salaries 110000 3,612.31 512000 Salaries 110000 554.88 512000 Salaries 110000 2,219.52 1210 512000 Salaries 120000 12,746.21 512000 Salaries 120000 25,612.41 514000 Overtime 120000 307.87 515000 Special Pay 120000 900.00 1211 512000 Salaries 120000 3,375.33 512000 Salaries 120000 5,152.00 1225 512000 Salaries 120000 6,521.52 512000 Salaries 120000 15,112.56 514000 Overtime 120000 30.80 515000 Special Pay 120000 300.00 1301 512000 Salaries 130000 6,109.70 512000 Salaries 130000 20,326.94 1320 512000 Salaries 130000 1,889.76 512000 Salaries 130000 7,559.05 1330 512000 Salaries 130000 3,969.56 512000 Salaries 130000 12,553.36 515000 Special Pay 130000 270.00 1350 512000 Salaries 130000 1,702.72 512000 Salaries 130000 6,810.88 515000 Special Pay 130000 300.00 1410 512000 Salaries 140000 2,533.44 512000 Salaries 140000 38,927.36 1420 512000 Salaries 140000 173.28 512000 Salaries 140000 5,544.96 1510 512000 Salaries 150000 991.87 512000 Salaries 150000 2,190.84 1920 512000 Salaries 190000 693.93 512000 Salaries 190000 2,166.40 1925 512000 Salaries 190000 5,100.66 512000 Salaries 190000 18,284.38 514000 Overtime 190000 87.58 54 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 1926 512000 Salaries 190000 4,244.88 512000 Salaries 190000 11,129.13 513000 Salaries-Part Time W/Benefits 190000 2,707.31 513000 Salaries-Part Time W/Benefits 190000 6,269.12 1930 512000 Salaries 190000 6,882.87 512000 Salaries 190000 16,969.68 514000 Overtime 190000 299.36 19301 512000 Salaries 190000 7,758.98 512000 Salaries 190000 31,876.84 1955 512000 Salaries 190000 21,947.40 512000 Salaries 190000 77,200.91 514000 Overtime 190000 3,270.65 2360 512000 Salaries 230000 1,936.00 512000 Salaries 230000 7,744.00 2510 512000 Salaries 250000 6,424.46 512000 Salaries 250000 8,517.62 514000 Overtime 250000 1,684.65 2920 512000 Salaries 290000 6,245.36 512000 Salaries 290000 11,017.60 513000 Salaries-Part Time W/Benefits 290000 2,054.40 514000 Overtime 290000 329.04 514500 Overtime-Holiday Pay 290000 1,719.24 3715 512000 Salaries 370000 3,775.04 512000 Salaries 370000 15,100.16 513000 Salaries-Part Time W/Benefits 370000 254.94 513000 Salaries-Part Time W/Benefits 370000 732.95 3920 512000 Salaries 370000 4,916.97 512000 Salaries 370000 11,726.78 513100 Salaries-Temporary Employees 370000 255.00 513100 Salaries-Temporary Employees 370000 1,190.00 514000 Overtime 370000 785.07 3921 512000 Salaries 370000 3,175.36 512000 Salaries 370000 16,177.44 5310 512000 Salaries 530000 2,511.52 512000 Salaries 530000 13,471.69 513000 Salaries-Part Time W/Benefits 530000 3,246.83 514000 Overtime 530000 189.60 5420 512000 Salaries 540000 843.99 512000 Salaries 540000 1,727.99 6420 512000 Salaries 640000 4,528.21 512000 Salaries 640000 12,613.62 7110 512000 Salaries 710000 25,067.18 512000 Salaries 710000 89,637.58 513000 Salaries-Part Time W/Benefits 710000 384.20 513000 Salaries-Part Time W/Benefits 710000 1,684.16 7210 512000 Salaries 7144 8,678.09 55 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 7144 27,873.88 512000 Salaries 7145 745.60 512000 Salaries 7145 3,943.20 512000 Salaries 720000 7,752.56 512000 Salaries 720000 33,011.72 512000 Salaries 7511 6,525.77 512000 Salaries 7511 11,718.73 513000 Salaries-Part Time W/Benefits 7144 283.36 513000 Salaries-Part Time W/Benefits 7144 1,558.48 514000 Overtime 7144 288.66 514000 Overtime 720000 1,346.17 514000 Overtime 7511 1,011.59 72101 512000 Salaries 720000 4,477.16 512000 Salaries 720000 10,124.16 7215 512000 Salaries 7102 738.08 512000 Salaries 7102 2,952.32 512000 Salaries 7106 1,140.12 512000 Salaries 7106 2,542.21 512000 Salaries 720000 4,401.68 512000 Salaries 720000 12,947.94 512000 Salaries 7220 945.28 512000 Salaries 7220 3,781.12 512000 Salaries 7420 1,286.64 512000 Salaries 7420 4,618.24 512000 Salaries 7510 2,494.92 512000 Salaries 7510 3,738.77 512000 Salaries 7910 318.40 512000 Salaries 7910 1,273.61 512000 Salaries 7914 363.52 512000 Salaries 7914 1,454.08 513000 Salaries-Part Time W/Benefits 7102 116.56 513000 Salaries-Part Time W/Benefits 7102 397.03 513000 Salaries-Part Time W/Benefits 720000 142.64 513000 Salaries-Part Time W/Benefits 720000 2,548.44 513000 Salaries-Part Time W/Benefits 7914 399.50 513000 Salaries-Part Time W/Benefits 7914 2,602.85 513100 Salaries-Temporary Employees 7106 1,357.35 514000 Overtime 7106 13.97 514000 Overtime 720000 68.08 514000 Overtime 7510 159.39 514500 Overtime-Holiday Pay 720000 412.46 514500 Overtime-Holiday Pay 7914 67.10 7912 512000 Salaries 790000 2,265.68 512000 Salaries 790000 9,062.72 FUND TOTAL: 877,402.85 56 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 001495-FDEM EMPA FY2022-2023 ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 1,261.44 512000 Salaries 250000 2,762.69 514000 Overtime 250000 1,015.07 FUND TOTAL: 5,039.20 57 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 001497-FDOT SUN Trail Network Prog ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 203.56 FUND TOTAL: 203.56 58 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 001498-FCTD Planning Grant SFY23 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 1,544.38 FUND TOTAL: 1,544.38 59 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 001599-US HUD Small Cities CDBG ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 662.20 512000 Salaries 540000 1,257.45 FUND TOTAL: 1,919.65 60 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 001630-US Treasury American Rescue Plan ORGN ACCOUNT PROG AMOUNT 1211 512000 Salaries 120000 1,501.81 512000 Salaries 120000 2,248.32 FUND TOTAL: 3,750.13 61 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 6916 932.60 FUND TOTAL: 932.60 62 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 001645-FTA Metro Planning Grant Sec. 5305 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 2,308.81 FUND TOTAL: 2,308.81 63 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 001647-US Health & Human Svc. CSBG FY22 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 454.40 512000 Salaries 640000 2,474.92 FUND TOTAL: 2,929.32 64 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 001648-US HUD Continuum of Care-Veterans ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 260.49 FUND TOTAL: 260.49 65 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 001649-US HUD Continuum of Care-Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 297.27 FUND TOTAL: 297.27 66 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 001650-USHUD Continuum of Care Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 297.10 FUND TOTAL: 297.10 67 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 7,470.25 FUND TOTAL: 7,470.25 68 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 001652-FHA Surface Trans Block Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 3,449.80 FUND TOTAL: 3,449.80 69 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 001834-TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 541.60 512000 Salaries 370000 2,166.40 FUND TOTAL: 2,708.00 70 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 473.76 512000 Salaries 410000 1,895.04 FUND TOTAL: 2,368.80 71 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 35,593.42 512000 Salaries 410000 78,776.95 514000 Overtime 410000 774.86 4115 512000 Salaries 410000 12,491.89 512000 Salaries 410000 43,694.03 4117 512000 Salaries 410000 5,419.31 512000 Salaries 410000 9,933.31 515000 Special Pay 410000 291.00 FUND TOTAL: 186,974.77 72 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 410.48 512000 Salaries 410000 1,266.19 515000 Special Pay 410000 9.00 FUND TOTAL: 1,685.67 73 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 6,903.52 512000 Salaries 150000 21,976.57 514000 Overtime 150000 269.53 15101 512000 Salaries 150000 1,555.57 512000 Salaries 150000 6,226.37 515000 Special Pay 150000 198.00 2415 512000 Salaries 240000 83.84 512000 Salaries 240000 4,954.69 512000 Salaries 240000 16,794.49 514000 Overtime 240000 463.07 3922 512000 Salaries 370000 3,230.08 512000 Salaries 370000 11,363.44 6240 512000 Salaries 240000 7,896.85 512000 Salaries 240000 9,830.31 514000 Overtime 240000 1,616.71 FUND TOTAL: 93,363.04 74 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 102001-Stormwater MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 2,087.20 3725 512000 Salaries 370000 6,137.17 512000 Salaries 370000 18,726.56 514000 Overtime 370000 514.83 4117 512000 Salaries 410000 580.54 512000 Salaries 410000 1,769.23 7912 512000 Salaries 790000 222.00 512000 Salaries 790000 888.00 FUND TOTAL: 30,925.53 75 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 190000 8,371.82 512000 Salaries 190000 14,460.14 514000 Overtime 190000 1,074.92 514500 Overtime-Holiday Pay 190000 106.31 2120 512000 Salaries 210000 61,615.45 512000 Salaries 210000 71,023.31 513000 Salaries-Part Time W/Benefits 210000 496.98 513000 Salaries-Part Time W/Benefits 210000 3,020.38 514000 Overtime 210000 44,672.31 514500 Overtime-Holiday Pay 210000 8,321.37 2360 512000 Salaries 2053 1,700.96 512000 Salaries 2053 5,854.68 512000 Salaries 2054 949.16 512000 Salaries 230000 13,153.11 512000 Salaries 230000 29,196.88 513000 Salaries-Part Time W/Benefits 2053 786.14 513000 Salaries-Part Time W/Benefits 2053 2,572.03 513000 Salaries-Part Time W/Benefits 2054 145.68 513000 Salaries-Part Time W/Benefits 2054 1,522.40 514500 Overtime-Holiday Pay 230000 629.52 712 512000 Salaries 712 1,668.72 512000 Salaries 712 4,586.72 514000 Overtime 712 283.26 719 512000 Salaries 719 1,541.12 512000 Salaries 719 4,266.36 513000 Salaries-Part Time W/Benefits 719 3,346.59 513000 Salaries-Part Time W/Benefits 719 8,639.41 FUND TOTAL: 294,005.73 76 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 5,688.09 512000 Salaries 210000 9,190.59 513000 Salaries-Part Time W/Benefits 210000 55.22 513000 Salaries-Part Time W/Benefits 210000 288.19 514000 Overtime 210000 4,555.91 514500 Overtime-Holiday Pay 210000 891.97 FUND TOTAL: 20,669.97 77 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 554.62 512000 Salaries 210000 1,693.41 514000 Overtime 210000 354.44 514500 Overtime-Holiday Pay 210000 35.48 FUND TOTAL: 2,637.95 78 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 2,528.62 512000 Salaries 601 10,114.49 FUND TOTAL: 12,643.11 79 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 107009-F&F One-Time Funding ORGN ACCOUNT PROG AMOUNT 2360 512000 Salaries 230000 900.32 512000 Salaries 230000 1,694.72 FUND TOTAL: 2,595.04 80 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,112.43 512000 Salaries 440000 4,882.24 FUND TOTAL: 5,994.67 81 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 130133-FFY18 5307 Operating and Capital As ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 280.78 512000 Salaries 440000 1,083.62 FUND TOTAL: 1,364.40 82 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 130136-FFY19 5307 Operating & Capital Assi ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 441.34 512000 Salaries 440000 1,646.85 FUND TOTAL: 2,088.19 83 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 130137-FTA 5311 SFY2020 CARES Act ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 82.83 512000 Salaries 440000 311.55 FUND TOTAL: 394.38 84 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 130139-FTA FFY20 SUPER GRANT 5307,5339 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 325.24 512000 Salaries 440000 1,241.66 FUND TOTAL: 1,566.90 85 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 130142-FTA FFY 5307 & 5339 Super Grant ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 409.12 512000 Salaries 440000 1,636.48 FUND TOTAL: 2,045.60 86 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 7,581.12 512000 Salaries 420000 17,305.49 514000 Overtime 420000 236.04 514500 Overtime-Holiday Pay 420000 736.67 515000 Special Pay 420000 150.00 FUND TOTAL: 26,009.32 87 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 2,981.90 512000 Salaries 430000 5,183.04 515000 Special Pay 430000 150.00 FUND TOTAL: 8,314.94 88 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 3,060.10 512000 Salaries 620000 9,392.00 6233 512000 Salaries 620000 3,014.13 512000 Salaries 620000 8,830.56 6234 512000 Salaries 620000 3,699.62 512000 Salaries 620000 14,091.46 513000 Salaries-Part Time W/Benefits 620000 4,857.62 514000 Overtime 620000 7.38 FUND TOTAL: 46,952.87 89 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 150 -Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1350 512000 Salaries 130000 1,068.48 512000 Salaries 130000 4,273.92 FUND TOTAL: 5,342.40 90 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 1,591.68 512000 Salaries 250000 2,290.32 FUND TOTAL: 3,882.00 91 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 1,340.53 512000 Salaries 601 5,362.10 FUND TOTAL: 6,702.63 92 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 1,798.72 512000 Salaries 370000 3,597.44 FUND TOTAL: 5,396.16 93 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 185021-FHFC SHIP FY2021-2022 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 251.55 512000 Salaries 540000 503.00 512000 Salaries 540000 933.01 FUND TOTAL: 1,687.56 94 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 189117-HUD SLC HOME Consortium FY2020 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 541.60 512000 Salaries 540000 812.45 FUND TOTAL: 1,354.05 95 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7220 512000 Salaries 75201 5,995.31 512000 Salaries 75201 23,658.76 514000 Overtime 75201 2,443.13 514500 Overtime-Holiday Pay 75201 1,703.88 FUND TOTAL: 33,801.08 96 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 30,918.88 512000 Salaries 340000 77,341.67 512000 Salaries 39011 7,806.48 512000 Salaries 39011 45,422.19 513000 Salaries-Part Time W/Benefits 39011 556.04 514000 Overtime 340000 3,377.95 514000 Overtime 39011 13.94 514500 Overtime-Holiday Pay 340000 5,871.78 514500 Overtime-Holiday Pay 39011 2,722.17 FUND TOTAL: 174,031.10 97 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7260 512000 Salaries 720000 1,082.40 512000 Salaries 720000 5,281.60 513000 Salaries-Part Time W/Benefits 720000 273.60 513000 Salaries-Part Time W/Benefits 720000 2,802.63 514500 Overtime-Holiday Pay 720000 197.41 FUND TOTAL: 9,637.64 98 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 17,876.05 512000 Salaries 360000 26,487.85 514000 Overtime 360000 3,686.61 514500 Overtime-Holiday Pay 360000 3,015.67 3604 512000 Salaries 360000 10,223.15 512000 Salaries 360000 26,818.07 514000 Overtime 360000 352.35 FUND TOTAL: 88,459.75 99 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 479 -Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 2,321.81 512000 Salaries 360000 6,445.69 514000 Overtime 360000 27.03 514500 Overtime-Holiday Pay 360000 216.27 FUND TOTAL: 9,010.80 100 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 27.95 512000 Salaries 240000 25,122.99 512000 Salaries 240000 69,117.60 514000 Overtime 240000 4,044.65 514500 Overtime-Holiday Pay 240000 619.28 515000 Special Pay 240000 102.00 FUND TOTAL: 99,034.47 101 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 512000 Salaries 190000 778.67 512000 Salaries 190000 6,630.22 515000 Special Pay 190000 30.00 FUND TOTAL: 7,438.89 102 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 130000 2,436.09 512000 Salaries 130000 5,354.34 FUND TOTAL: 7,790.43 103 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 1,721.44 512000 Salaries 520000 6,885.76 FUND TOTAL: 8,607.20 104 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR PAYROLL LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 8,932.96 512000 Salaries 270000 43,899.36 FUND TOTAL: 52,832.32 105 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 320,361.61 877,402.85 001495 FDEM EMPA FY2022-2023 762.51 5,039.20 001497 FDOT SUN Trail Network Prog 0.00 203.56 001498 FCTD Planning Grant SFY23 0.00 1,544.38 001599 US HUD Small Cities CDBG 7,950.00 1,919.65 001630 US Treasury American Rescue Plan 17,036.14 3,750.13 001632 US Treasury Emer. Rental Assist 2 52,610.92 932.60 001645 FTA Metro Planning Grant Sec. 5305 0.00 2,308.81 001647 US Health & Human Svc. CSBG FY22 0.00 2,929.32 001648 US HUD Continuum of Care-Veterans 0.00 260.49 001649 US HUD Continuum of Care-Chronic 0.00 297.27 001650 USHUD Continuum of Care Family 0.00 297.10 001651 FHA thru FDOT SEC 112 MPO/FHWA 96.75 7,470.25 001652 FHA Surface Trans Block Grant 0.00 3,449.80 001834 TCERDA 6,272.75 2,708.00 001835 Artificial Reef Program 0.00 2,368.80 101 Transportation Trust Fund 7,947.15 186,974.77 101001 Transportation Trust Interlocals 0.00 1,685.67 102 Unincorporated Services Fund 6,962.60 93,363.04 102001 Stormwater MSTU 25,128.49 30,925.53 107 Fine & Forfeiture Fund 258,603.10 294,005.73 107001 Fine & Forfeiture Fund-Wireless Sur 0.00 20,669.97 107002 Fine & Forfeiture Fund-E911 Surchar 83.00 2,637.95 107006 F&F Fund-Court Related Technology 27,050.95 12,643.11 107009 F&F One-Time Funding 0.00 2,595.04 129 Parks MSTU Fund 160,159.00 0.00 130 SLC Public Transit MSTU 1,849.79 5,994.67 130133 FFY18 5307 Operating and Capital As 0.00 1,364.40 130136 FFY19 5307 Operating & Capital Assi 0.00 2,088.19 130137 FTA 5311 SFY2020 CARES Act 0.00 394.38 130139 FTA FFY20 SUPER GRANT 5307,5339 0.00 1,566.90 130142 FTA FFY 5307 & 5339 Super Grant 0.00 2,045.60 132 Culvert MSBU 625.50 0.00 140 Airport Fund 20,209.79 26,009.32 140001 Port Fund 15,799.86 8,314.94 140145 FAA Airport Rescue Plan Grant 389.28 0.00 140407 FDOT Airfield Lighting Signage 32,870.00 0.00 140414 FDOT Airfield & Terminal Generators 15,376.00 0.00 150 Impact Fee Collections 7,500.00 5,342.40 160 Plan Maintenance RAD Fund 0.00 3,882.00 183 Ct Administrator-19th Judicial Cir 0.00 6,702.63 183006 Guardian Ad Litem Fund 4,310.00 0.00 183100 DOJ BJA FY19 Adult Drug Discretiona 8,634.28 0.00 185021 FHFC SHIP FY2021-2022 0.00 1,687.56 187 Boating Improvement Projects 13,972.50 0.00 189117 HUD SLC HOME Consortium FY2020 426.43 1,354.05 190 Sports Complex Fund 24,266.13 33,801.08 191 SLC Sustainability District 12.49 0.00 106 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 310002 Impact Fees-Parks 484.00 0.00 310006 Impact Fees-Transportation 3,749.95 0.00 310007 Impact Fees-Library "B" 566.34 0.00 310017 Impact Fees-Transportation"Central" 1,071.25 0.00 310100 Oleander Avenue Sidewalk 30,137.73 0.00 319 Infrastructure Surtax Capital 76.34 0.00 401 Sanitary Landfill Fund 158,604.02 174,031.10 418 Golf Course Fund 4,189.99 9,637.64 471 Water & Sewer District Operations 166,201.90 88,459.75 479 Water & Sewer Dist.-Cap Facilities 5,956.50 9,010.80 491 Building Code Fund 3,114.69 99,034.47 505 Health Insurance Fund 1,116,575.27 7,438.89 505001 Risk Management Fund 25,833.03 7,790.43 611 Tourist Development Trust-Adv Fund 4,000.00 8,607.20 630 Medical Examiner Agency Fund 0.00 52,832.32 801 Bank Fund 1,742.25 0.00 GRAND TOTAL: 2,559,570.28 2,115,773.74 107 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 36,543.30 46,952.87 147 Bear Point Mitigation Fund 3,363.00 0.00 GRAND TOTAL: 39,906.30 46,952.87 108 11/23/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #8 -19-NOV-2022 TO 23-NOV-2022 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 0.00 5,396.16 GRAND TOTAL: 0.00 5,396.16 109