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03/03/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0050874 Arteaga, Mikeangello A Stage -Soft wash, rinse, hand 300.00
!0050875 Cesar, Dominique A Educator Services-Edu Time, Wi 250.00
!0050877 Dolbee, Jared Irrigation Maintenance -Athle 2,000.00
!0050881 Leet, Larry Leet / Local Travel 153.66
!0050882 Lilley, Sr, Robert B Support & Implement St. Lucie 336.00
!0050883 Mangold, Nicholas Mangold / Local Travel 8.12
!0050884 Mannarino, Debra Mannarino / Local Travel 11.40
!0050885 Obando, Dinorath C Obando / Local Travel 34.19
!0050890 ABC Home Medical Supply Inc Resolution NO. 17-103 1,312.50
!0050891 Adams Remco Inc Color Copies 81.26
!0050893 Allied Universal Corporation Swimming pool chlorination 553.69
Swimming pool chlorination 425.92
Swimming pool chlorination 366.29
CHECK TOTAL: 1,345.90
!0050894 Alsco Inc SHOP TOWELS/FLOOR MAT CLEANING 39.50
!0050899 BlueAlly Technology Solutions Quantum Scaler Device Suport 3,855.21
!0050907 CleanPro Services LLC Other Contractual Services -O 425.00
!0050909 Correctional Risk Services Inc Inmate Medical Expenses C17-10 184,480.19
!0050911 Culpepper & Terpening Inc Buildings - 3,590.00
!0050912 Day Dreams Uniforms Inc Uniforms 1,614.35
!0050920 Famoso Inc Temporary/Non-Clerical Positio 668.96
Temporary/Non-Clerical Positio 2,166.47
Laborers (Common Labor) 676.80
Laborers (Common Labor) 67.68
Non Clerical Contract Labor PC 958.80
Non Clerical Contract Labor PC 958.80
NON-CLERICAL STAFF 541.44
NON-CLERICAL STAFF 631.68
CHECK TOTAL: 6,670.63
1
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0050921 Florida Superior Sand Inc Grounds Maintenance: Baseball 990.00
Grounds Maintenance: Baseball 990.00
CHECK TOTAL: 1,980.00
!0050925 Glover Oil Co Inc Petroleum and Fuel - 25,899.68
!0050926 Graybar Electric Company Inc Building Maintenance 1,579.22
!0050928 Hobe Sound Environmental Consu Provide Phase I Environmental 2,250.00
!0050935 Kaplan Kirsch & Rockwell LLP C18-03-182 Legal Professional 57,007.50
!0050937 Kimley Horn and Associates Inc Validity Study 2,707.50
!0050942 Midwest Tape LLC A/V for Library 25.46
A/V for Library 119.97
A/V for Library 395.41
A/V for Library 189.96
A/V for Library 39.99
A/V for Library 686.34
A/V for Library 243.48
CHECK TOTAL: 1,700.61
!0050944 PB Holdco LLC C21-03-171 JGIG 21-001 96,000.00
!0050948 Reliant Fire Systems Inc Fire Alarm Monitoring, Testing 434.32
!0050949 Ricoh USA Inc Copier Rental 172.10
Copier Rental/Lease 1,394.98
Copier Rental/Lease 201.87
This PO Incorporates the Agree 229.33
Copier Rental/Lease 119.00
CHECK TOTAL: 2,117.28
!0050950 Sani Effect Environmental Inc Mold Remediation HR 2,714.50
!0050951 Scoreboards of South Florida I Scoreboard Repair at Various P 1,225.00
Scoreboard Repair at Various P 650.00
CHECK TOTAL: 1,875.00
!0050953 Simon and Schmidt PA Professional Services for Valu 1,000.00
!0050955 Southern Janitor Supply Inc Janitorial Supplies, Miscellan 2,327.65
Janitorial Supplies, Miscellan 1,200.43
Operating Supplies 225.28
Operating Supplies 455.13
2
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0050955 -Continued Credit Memo 9.26-
Janitorial Supplies 376.27
CHECK TOTAL: 4,575.50
!0050956 St Lucie County Chamber of Com Membership Dues 03/01/23 throu 3,000.00
!0050959 St Lucie Cultural Alliance Grant to Build a Sustainable L 12,500.00
Challenge Grant 8,750.00
CHECK TOTAL: 21,250.00
!0050966 Toshiba America Business Solut Copier Rental/Lease 96.54
Copies at .0091 per 2.49
copies 20.99
Copy Machine Rentals 128.83
Copies -Black/White and Color 71.56
Copier Rental/Lease -RPS 141.15
Overage Charges On Copier Mete 170.05
Copy Machine Rentals 268.76
Copy Machine Rentals 287.73
Overage Charges On Copier Mete 115.03
Copier Rental/Lease 159.57
Copies 26.69
This PO Incorporates the Agree 279.97
Copies Full Service Maintenanc 60.31
CHECK TOTAL: 1,829.67
!0050968 Treasure Coast Courier Service Courier Services 320.00
!0050974 Weiss Serota Helfman Cole & Bi C15-09-426 Professional Legal 1,425.00
C15-09-426 Professional Legal 50.00
CHECK TOTAL: 1,475.00
09852019 Blue McNeil Two LLC Blue Sky Landing II -Const. C 700,000.00
09852022 Florida Power & Light Company Acct #31275-62381 Parks Spec F 32.64
Acct #15346-00240 Parks Spec F 34.40
Acct #10199-20584 Parks Fac 32.54
Acct #10239-29589 Parks Fac 40.36
CHECK TOTAL: 139.94
09852023 Florida Power & Light Company Acct #38017-54593 EOC 8,279.17
Acct #10032-87289 Central Serv 13,452.50
Acct #76225-50502 Parks Spec F 3,044.18
CHECK TOTAL: 24,775.85
09852027 Gale Group Books for SLC Library 78.37
3
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09852027 -Continued Books for SLC Library 54.38
CHECK TOTAL: 132.75
09852031 Ricoh USA Inc This PO incorporates the Agree 152.00
09852034 SRP Sub LLC 1,944.45
C0029856 Ardaman & Associates Inc Maintenance Improvement 1,880.23
C0029857 AT&T Acct #561 N16-0027 027 3,010.44
C0029858 AT&T Acct #831-000-5909-997 2,337.29
C0029859 AT&T Acct #030 522 4150 01 247.51
C0029862 Baker & Taylor Inc Books for Library 352.44
Books for Library 27.23
Books for Library 270.44
Books for Library 15.34
Books for Library 14.94
Books for Library 929.46
Books for Library 261.75
Books for Library 360.29
Books for Library 1,474.68
Books for Library 76.64
CHECK TOTAL: 3,783.21
C0029864 Bluetriton Brands Inc Bottled Water 27.96
GALLON BOTTLED WATER SERVICE 41.94
Water Delivery Service 2.99
CHECK TOTAL: 72.89
C0029865 Brodart Company Books for SLC Library 705.50
Books for SLC Library 370.57
Books for SLC Library 195.92
Books for SLC Library 15.12
Books for SLC Library 510.00
Books for SLC Library 2,125.60
Books for SLC Library 2,357.30
Books for SLC Library 2,404.44
Books for SLC Library 418.48
Books for SLC Library 2,130.30
Books for SLC Library 182.12
Books for SLC Library 2,085.22
Books for SLC Library 2,320.13
Books for SLC Library 1,770.50
CHECK TOTAL: 17,591.20
4
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0029868 Carlon Inc Tanks: CO2 Tank and Backup tan 201.60
C0029870 City Electric Supply Company Building Maintenance 63.53
Building Maintenance 21.29
Credit on invoice #ftp/151977 12.21-
Building Maintenance 169.56
Building Maintenance 575.24
Building Maintenance 138.43
Building Maintenance 40.87
CHECK TOTAL: 996.71
C0029871 City of Port St Lucie Acct #0759464044881/180 SW Pri 89.00
Acct #178395222062 2950 SW Ros 163.31
CHECK TOTAL: 252.31
C0029875 Federal Express Corporation
12.40
CHECK TOTAL: 41.19
C0029878 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs - 131.49
Light Fleet Parts & Repairs - 131.49
Light Fleet Parts & Repairs - 110.49
CHECK TOTAL: 373.47
C0029884 Ingram Library Services Inc Books for Library 30.73
C0029887 Kauff's of Ft Pierce Inc Other Contractual Services -S 330.00
C0029891 Meeks Plumbing Inc Service to Equipment at Region 407.00
C0029900 Scripps NP Operating LLC St Lucie County BOCC Acct #332 331.50
C0029901 Scripps NP Operating LLC St Lucie County BOCC Acct #332 326.40
C0029905 Summit Fire & Security LLC Fire Ext. Annual Service 67.00
Fire Ext. Annual Service 210.00
CHECK TOTAL: 277.00
C0029906 Sunbelt Rentals Inc Equipment Rental -Athletic Pa 1,605.00
Equipment Rental 925.00
CHECK TOTAL: 2,530.00
C0029907 The ADT Security Corporation Platts Monitoring C16-12-698 33.95
Becker Monitoring C16-12-697 33.95
Zorc Monitoring as per C17-08- 33.95
Security And Access Systems 98.00
5
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0029907 -Continued Security And Access Systems 58.00
Security And Access Systems 64.00
Security And Access Systems 78.00
Security And Access Systems 92.00
Security And Access Systems 120.00
CHECK TOTAL: 611.85
C0029909 Toshiba Business Solutions (US Overage Charges On Copier Mete 152.01
Copy Machine Rentals 191.39
CHECK TOTAL: 343.40
C0029912 UniFirst Corporation Floor Mats Cleaning Service 28.50
H0004559 Florida Department of Revenue 01/23 Sales Tax 45.92
01/23 Sales Tax 1,744.98
01/23 Sales Tax 816.28
01/23 Sales Tax 32.48
01/23 Sales Tax 3,723.65
01/23 Sales Tax 1,123.28
01/23 Sales Tax 16.38
CHECK TOTAL: 7,502.97
H0004560 St Lucie County Tax Collector Resort Tax for Savannas & Fair 1,238.64
Resort Tax for Savannas & Fair 2,650.59
CHECK TOTAL: 3,889.23
H0004566 TIAA/CREF Financial Services Deferred Comp EE & ER/457 Plan 3,360.40
V0020315 AT&T Acct #772 V98-6028 028 86.04
V0020316 AT&T Acct #772 V98-6028 028 86.60
V0020317 AT&T Mobility Acct #287288215172 26.98
V0020319 AT&T Mobility Acct #287288214358 42.42
V0020320 AT&T Mobility Acct #287288213786 57.81
V0020321 AT&T Mobility Acct #287298592502 57.81
V0020322 AT&T Mobility Acct #287288213584 97.73
V0020324 AT&T Mobility Acct #287288213750 115.62
V0020327 AT&T Mobility Acct #287311030308 118.38
V0020328 Comcast Ethernet Service Transmitting 875.63
6
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0020329 Comcast Comcast Business Cable 391.10
Comcast Business Cable 355.54
CHECK TOTAL: 746.64
V0020335 International City/County Mana George Landry ICMA Dues Full M 1,000.00
V0020336 Matthew Bender & Company Inc Various Subscriptions 289.31
V0020344 EFE Inc Misc. Hardware Supplies 228.22
Misc. Hardware Supplies 228.22
Misc. Hardware Supplies 230.46
CHECK TOTAL: 686.90
FUND TOTAL: 1,218,413.58
7
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0050919 Engineering Design & Construct Infrastructure - 612.50
!0050946 Plante & Moran PLLC Professional Services Phase 2 17,394.00
FUND TOTAL: 18,006.50
8
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 001497-FDOT SUN Trail Network Prog
CHECK VENDOR PURPOSE TOTAL
!0050937 Kimley Horn and Associates Inc Professional Services 17,600.00
FUND TOTAL: 17,600.00
9
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 001630-US Treasury American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
!0050937 Kimley Horn and Associates Inc Infrastructure 28,329.88
FUND TOTAL: 28,329.88
10
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 001632-US Treasury Emer. Rental Assist 2
CHECK VENDOR PURPOSE TOTAL
!0050888 Smith, Ashley N Rent assistance for Kanesha Sm 1,200.00
!0050920 Famoso Inc Clerical Work C22-09-710 927.36
!0050922 Fort Pierce Utility Authority Utility Assistance for Brenici 366.40
09852032 Schmidt Real Estate Florida Ea Rent Assist for Brenicia Bradw 2,515.00
FUND TOTAL: 5,008.76
11
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA
CHECK VENDOR PURPOSE TOTAL
!0050886 Rojas, Carlos N Other Contractual Services 315.00
!0050908 Coco Vista Center LLC Building Rental 8,499.68
!0050937 Kimley Horn and Associates Inc Professional Services 5,600.00
!0050949 Ricoh USA Inc Equipment Rental 153.00
!0050964 The Corradino Group Inc Professional Services 14,550.00
FUND TOTAL: 29,117.68
12
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 001652-FHA Surface Trans Block Grant
CHECK VENDOR PURPOSE TOTAL
!0050937 Kimley Horn and Associates Inc Professional Services 5,000.00
!0050964 The Corradino Group Inc Professional Services 12,780.00
FUND TOTAL: 17,780.00
13
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0050915 Dwyer Environmental Services L Ground maintenance at Research 1,800.00
!0050920 Famoso Inc Maintenance Staff at the Sunsh 721.92
Clerical staff at the Sunshine 463.68
Clerical staff at the Sunshine 441.60
Maintenance Staff at the Sunsh 721.92
Clerical staff at the Sunshine 552.00
Maintenance Staff at the Sunsh 834.72
CHECK TOTAL: 3,735.84
!0050966 Toshiba America Business Solut Printer Copies 35.98
Lease Toshiba Printer Equipmen 189.37
CHECK TOTAL: 225.35
09852022 Florida Power & Light Company Acct #92754-31311 TCERDA 212.01
Acct #71788-10102 TCERDA 1,005.18
Acct #58870-61314 TCERDA 174.86
Acct #43684-74575 TCERDA 26.99
Acct #38860-51279 TCERDA 36.72
Acct #14678-41316 TCERDA 691.28
CHECK TOTAL: 2,147.04
C0029864 Bluetriton Brands Inc Cooler rental 2.99
C0029912 UniFirst Corporation Rug services for Sunshine Kitc 28.50
H0004559 Florida Department of Revenue 01/23 Sales Tax 1,013.19
FUND TOTAL: 8,952.91
14
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0050895 Andersen Andre Consulting Engi Compaction Testing and Core Ev 821.00
!0050898 Batallan Enterprises Inc Subdivision 2 Mowing 9,768.46
!0050920 Famoso Inc Temp Labor 3,158.40
!0050927 Great Southern Equipment LLC Heavy Equipment repairs / part 151.93
Heavy Equipment repairs / part 81.53
CHECK TOTAL: 233.46
!0050929 Hulett Environmental Services Pest Control Services 20.00
Pest Control Services 30.00
Pest Control Services 24.00
Pest Control Services 20.00
CHECK TOTAL: 94.00
!0050936 Kelly Tractor Co Heavy Equipment Repairs / Part 64.40
!0050943 Mow 4 Less LLC Subdivision 3 Mowing 12,140.00
!0050962 STS Maintain Services Inc Median Mowing -South Zone 4,500.00
!0050966 Toshiba America Business Solut Engineering 8.13
Engineering 223.74
CHECK TOTAL: 231.87
09852030 Richmond Hydraulics Inc. Heavy Equipment Repairs / Part 892.30
09852035 Stewart Materials LLC Road Material 381.00
C0029878 Fort Pierce Alternator and Sta Alternators and batteries 127.49
C0029879 Gerelco Traffic Controls Inc Signal Maintenance 3,450.00
Signal Maintenance 10,400.00
CHECK TOTAL: 13,850.00
C0029883 Indian River Oxygen Inc Rental of Tank 33.75
C0029887 Kauff's of Ft Pierce Inc Towing of Heavy Equipment 275.00
C0029910 Total Truck Parts Inc Heavy Equipment Repairs / Part 2,850.34
C0029912 UniFirst Corporation Rental of rags for Heavy Equip 33.50
H0004566 TIAA/CREF Financial Services Deferred Comp EE & ER/457 Plan 575.87
V0020325 AT&T Mobility Acct #287289832765 115.62
15
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
V0020332 Dell Marketing LP Computer 95.00
Computer 265.00
Computer 1,000.00
Computer 3,225.00
CHECK TOTAL: 4,585.00
V0020343 EFE Inc Heavy Equipment Repairs / Part 80.70
Heavy Equipment Repairs / Part 53.82
Heavy Equipment Repairs / Part 234.68
CHECK TOTAL: 369.20
FUND TOTAL: 55,100.66
16
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
C0029900 Scripps NP Operating LLC St Lucie County BOCC Acct #332 443.04
H0004566 TIAA/CREF Financial Services Deferred Comp EE & ER/457 Plan 17.81
FUND TOTAL: 460.85
17
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0050876 Chavarria Sanchez, Jennifer Sea Turtle Education 270.00
Sea Turtle Education 270.00
Sea Turtle Education 262.50
Sea Turtle Education 281.25
CHECK TOTAL: 1,083.75
!0050932 Jack Krieger PA C95-09-636 977.50
!0050966 Toshiba America Business Solut Copier Rental / Lease 223.74
Copies 200.89
CHECK TOTAL: 424.63
C0029864 Bluetriton Brands Inc C16-12-691 34.95
C0029873 Comcast Acct #8535 11 514 0515944 230.97
H0004559 Florida Department of Revenue 01/23 Sales Tax 299.91
H0004566 TIAA/CREF Financial Services Deferred Comp EE & ER/457 Plan 406.35
V0020323 AT&T Mobility Acct #287291668859 115.62
FUND TOTAL: 3,573.68
18
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 102001-Stormwater MSTU
CHECK VENDOR PURPOSE TOTAL
!0050929 Hulett Environmental Services Pest Control 20.00
!0050931 Inwood Consulting Engineers In Engineering 817.50
Engineering 6,642.04
CHECK TOTAL: 7,459.54
!0050937 Kimley Horn and Associates Inc Engineering 9,805.00
09852023 Florida Power & Light Company Acct #01763-63174 Water Qualit 4,082.34
C0029867 Brooker Construction LLC Tree Trimming / Removal 962.50
C0029893 Nature's Keeper Inc Sod 3,267.00
Sod 1,620.00
Sod 1,350.00
Sod 900.00
CHECK TOTAL: 7,137.00
C0029903 Shenandoah General Constructio Video inspection 5,730.00
V0020318 AT&T Mobility Acct #287272770043 40.99
V0020340 Thatcher Chemical of Florida I Aluminum Sulfate 5,865.92
FUND TOTAL: 41,103.29
19
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0050948 Reliant Fire Systems Inc Judicial Buildings 300.00
!0050955 Southern Janitor Supply Inc Operating Supplies 800.02
Operating Supplies 104.27
Credit Memo for Inv 225512 4.00-
CHECK TOTAL: 900.29
!0050960 State Attorney 19th County Acc County Obligations for State A 232.44
County Obligations for State A 146.80
County Obligations for State A 49,343.72
County Obligations for State A 5,464.71
CHECK TOTAL: 55,187.67
!0050970 Triad Security Group Maintenance Improvement 10,883.52
Maintenance-Security System 15,357.83
Maintenance-Security System 856.71
CHECK TOTAL: 27,098.06
09852023 Florida Power & Light Company Acct #10032-87289 Central Serv 4,535.37
Acct #10032-87289 Central Serv 69,196.14
CHECK TOTAL: 73,731.51
C0029850 1st Fire & Security Inc Fire Alarm Repairs 3,824.10
C0029866 Broedell Plumbing Supply Inc Building Maintenance 1,752.10
C0029905 Summit Fire & Security LLC Fire Ext. Annual Service 868.00
Fire Ext. Annual Service 193.00
Fire Ext. Annual Service 164.00
Fire Ext. Annual Service 401.00
Fire Ext. Annual Service 79.00
Fire Ext. Annual Service 116.00
CHECK TOTAL: 1,821.00
C0029906 Sunbelt Rentals Inc Equipment Rental 555.00
C0029911 Trane U.S. Inc Equipment Maintenance 7,698.00
H0004566 TIAA/CREF Financial Services Deferred Comp EE & ER/457 Plan 487.60
V0020347 All Area Roofing & Constructio Roof Repair-Sheriffs Admin 2,600.00
FUND TOTAL: 175,955.33
20
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0050878 Guerrero, Rangel Guerrero / Miramar Beach, FL / 77.00
!0050930 Intrado Life & Safety Inc Feb 1st-Feb 28th 2023 Local Se 8,824.47
09852023 Florida Power & Light Company Acct #38017-54593 EOC 2,069.79
FUND TOTAL: 10,971.26
21
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
!0050930 Intrado Life & Safety Inc Feb 1st-Feb 28th 2023 Local Se 3,500.00
FUND TOTAL: 3,500.00
22
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09852023 Florida Power & Light Company Acct #38017-54593 EOC 2,759.73
FUND TOTAL: 2,759.73
23
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0050952 SHI International Corp Teams Domestic Calling Plan 146.00
Zoom Cloud Coverage 57.00
Overage Storage 1,292.85
CHECK TOTAL: 1,495.85
!0050960 State Attorney 19th County Acc County Obligations for State A 6,904.51
!0050966 Toshiba America Business Solut Copier Rental/Lease 155.73
Maintenance & Copies 52.49
Maintenance & Copies 14.74
Copier Rental/Lease F31593 155.73
Maintenance & Copies 20.24
Copier Rental/Lease F31609 155.73
Copier Rental/Lease F31590 155.73
Maintenance & Copies 65.58
Copies 44.55
Copier Rental/Lease F31592 155.73
Copier Rental/Lease F34727 149.11
Maintenance & Copies 67.54
Copier Rental/Lease F34850 155.73
Maintenance & Copies 44.77
Maintenance & Copies 29.07
Copier Rental/Lease F34858 155.73
Copier Rental/Lease F31591 155.73
Maintenance & Copies 90.96
Copier Rental/Lease F31596 155.73
Maintenance & Copies 19.24
Maintenance & Copies 26.24
Copier Rental/Lease F35195 155.73
Copier Rental/Lease F35196 155.73
Maintenance & Copies 62.02
Maintenance & Copies 12.65
Copier Rental/Lease F33240 114.55
Maintenance & Copies 22.82
Copier Rental/Lease F30833 114.55
Maintenance & Copies 1.75
Copier Rental/Lease F32978 114.55
Maintenance & Copies 41.80
Copier Rental/Lease F31610 155.73
Maintenance & Copies 4.48
Copier Lease/Rental F32958 114.55
Copier Rental/Lease F34849 155.73
Maintenance & Copies 40.25
Copier Rental/Lease F33270 114.55
Maintenance & Copies 36.36
CHECK TOTAL: 3,443.90
24
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
C0029855 Americas Office Source Inc Misc Office Supplies -Compute 485.91
V0020345 ESCAL Institute Of Advanced Te SANS 2023-75700 Training 8,275.00
FUND TOTAL: 20,605.17
25
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 111 -River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09852022 Florida Power & Light Company Acct #44966-24554 ENG 3,939.24
FUND TOTAL: 3,939.24
26
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 112 -River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09852022 Florida Power & Light Company Acct #44876-27517 ENG 944.58
FUND TOTAL: 944.58
27
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 113 -Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09852022 Florida Power & Light Company Acct #63274-23023 ENG 275.29
FUND TOTAL: 275.29
28
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 114 -Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09852022 Florida Power & Light Company Acct #63284-21059 ENG 682.40
FUND TOTAL: 682.40
29
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 116 -Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09852022 Florida Power & Light Company Acct #63214-20074 ENG 756.09
FUND TOTAL: 756.09
30
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 117 -Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09852022 Florida Power & Light Company Acct #63124-23038 ENG 170.31
FUND TOTAL: 170.31
31
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 119 -Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09852022 Florida Power & Light Company Acct #63114-25000 ENG 925.47
FUND TOTAL: 925.47
32
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 120 -The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09852022 Florida Power & Light Company Acct #44956-26527 ENG 297.80
FUND TOTAL: 297.80
33
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 122 -Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09852022 Florida Power & Light Company Acct #44886-25544 ENG 1,224.69
FUND TOTAL: 1,224.69
34
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 123 -Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09852022 Florida Power & Light Company Acct #63254-29071 ENG 450.85
FUND TOTAL: 450.85
35
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 126 -Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09852022 Florida Power & Light Company Acct #52190-90148 ENG 195.56
FUND TOTAL: 195.56
36
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 127 -Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09852022 Florida Power & Light Company Acct #26390-79421 ENG 659.73
FUND TOTAL: 659.73
37
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 128 -Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09852022 Florida Power & Light Company Acct #00955-92549 ENG 739.76
FUND TOTAL: 739.76
38
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0050934 JSM Services Inc Infield Renovation for Lakewoo 69,202.00
Infield Renovation for Horatio 21,100.00
Baseball Field Renovations at 37,913.00
CHECK TOTAL: 128,215.00
FUND TOTAL: 128,215.00
39
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0050889 AATC Inc Direct Connect Trips 1,607.50
Direct Connect Trips 4,355.90
CHECK TOTAL: 5,963.40
!0050971 Uber Technologies Inc Direct Connect Trips 1,585.46
H0004559 Florida Department of Revenue 01/23 Sales Tax 463.92
H0004566 TIAA/CREF Financial Services Deferred Comp EE & ER/457 Plan 79.02
FUND TOTAL: 8,091.80
40
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 130128-FTA 5339 Bus Shelter Maint
CHECK VENDOR PURPOSE TOTAL
!0050900 CAPTEC Engineering Inc Architectural Services 1,605.00
FUND TOTAL: 1,605.00
41
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 130133-FFY18 5307 Operating and Capital As
CHECK VENDOR PURPOSE TOTAL
!0050920 Famoso Inc Contract Labor 506.70
H0004566 TIAA/CREF Financial Services Deferred Comp EE & ER/457 Plan 98.78
FUND TOTAL: 605.48
42
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 130136-FFY19 5307 Operating & Capital Assi
CHECK VENDOR PURPOSE TOTAL
!0050920 Famoso Inc Contract Labor 506.70
H0004566 TIAA/CREF Financial Services Deferred Comp EE & ER/457 Plan 98.78
FUND TOTAL: 605.48
43
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 130137-FTA 5311 SFY2020 CARES Act
CHECK VENDOR PURPOSE TOTAL
H0004566 TIAA/CREF Financial Services Deferred Comp EE & ER/457 Plan 19.76
FUND TOTAL: 19.76
44
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 130142-FTA FFY 5307 & 5339 Super Grant
CHECK VENDOR PURPOSE TOTAL
H0004566 TIAA/CREF Financial Services Deferred Comp EE & ER/457 Plan 98.78
FUND TOTAL: 98.78
45
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 132 -Culvert MSBU
CHECK VENDOR PURPOSE TOTAL
C0029900 Scripps NP Operating LLC St Lucie County BOCC Acct #332 315.00
C0029901 Scripps NP Operating LLC St Lucie County BOCC Acct #332 315.00
FUND TOTAL: 630.00
46
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 136 -Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09852022 Florida Power & Light Company Acct #63424-23016 ENG 2,790.41
FUND TOTAL: 2,790.41
47
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 138 -Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09852022 Florida Power & Light Company Acct #78922-20349 371.59
FUND TOTAL: 371.59
48
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 139 -Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09852022 Florida Power & Light Company Acct #54066-29575 ENG 1,330.74
FUND TOTAL: 1,330.74
49
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0050940 Life Safety Systems Inc of the Other Contractual; Fire Pump I 200.00
Equipment Maintenance; Repairs 386.24
CHECK TOTAL: 586.24
!0050948 Reliant Fire Systems Inc Other Contractual; Fire alarm 50.00
Other Contractual; Fire alarm 20.00
Other Contractual; Fire alarm 63.50
Other Contractual -Airport Fi 30.00
Other Contractual -Airport Fi 127.00
Other Contractual -Airport Fi 30.00
CHECK TOTAL: 320.50
09852024 Fort Pierce Farms Water Contro Permit review Tailwind Drive 1,467.75
C0029864 Bluetriton Brands Inc Operating Supplies 27.96
C0029869 Cintas Corporation No 2 Operating Supplies 45.41
H0004559 Florida Department of Revenue 01/23 Sales Tax 4,424.84
V0020330 Comcast Other Contractual -Cable 249.95
V0020334 Comcast Other Contractual -Cable 138.05
FUND TOTAL: 7,260.70
50
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0050920 Famoso Inc Contracted Labor-Clerical 993.60
FUND TOTAL: 993.60
51
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 140145-FAA Airport Rescue Plan Grant
CHECK VENDOR PURPOSE TOTAL
!0050920 Famoso Inc Contract Labor, Airport Rescue 389.28
FUND TOTAL: 389.28
52
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 140411-FDOT Terminal Improvement Project
CHECK VENDOR PURPOSE TOTAL
!0050892 ADG Engineering LLC Electrical Materials for Port 22,515.20
FUND TOTAL: 22,515.20
53
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 140414-FDOT Airfield & Terminal Generators
CHECK VENDOR PURPOSE TOTAL
09852018 AVCON Inc Machinery & Equipment, Generat 18,950.00
FUND TOTAL: 18,950.00
54
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0050914 Duval Motor Company 2022 Ford F250 Reg. Cab 3/4 To 40,396.00
!0050929 Hulett Environmental Services Pest Control Services 34.00
!0050939 Leading Edge Associates Inc Monthly Fleetvision Connectiuv 1,125.55
!0050965 The Transit Group Inc Water Quality Sampling -Impou 2,109.00
C0029869 Cintas Corporation No 2 Uniform Rental -Inspections D 88.26
Uniform Rental - Impoundment 51.00
CHECK TOTAL: 139.26
C0029894 nexAir LLC Rental of oxygen/acetylene tan 92.89
H0004566 TIAA/CREF Financial Services Deferred Comp EE & ER/457 Plan 425.04
V0020341 Verizon Wireless Services LLC Acct #723709239-0001 316.86
FUND TOTAL: 44,638.60
55
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
!0050965 The Transit Group Inc Water Quality Sampling -Bear 192.00
V0020341 Verizon Wireless Services LLC Acct #723709239-0001 50.00
FUND TOTAL: 242.00
56
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 150 -Impact Fee Collections
CHECK VENDOR PURPOSE TOTAL
!0050912 Day Dreams Uniforms Inc Impact Fee Staff Polos 108.00
!0050920 Famoso Inc FY2023 Temp Staff Impact Fee 794.88
C0029875 Federal Express Corporation Acct #6448-5479-5 9.31
FUND TOTAL: 912.19
57
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0050878 Guerrero, Rangel Guerrero / Miami, FL / Turkey 13.00
!0050955 Southern Janitor Supply Inc Janitorial Supplies 515.39
09852023 Florida Power & Light Company Acct #38017-54593 EOC 689.93
FUND TOTAL: 1,218.32
58
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0050963 Substance Abuse Center of Indi Outpatient Treatment 175.00
C0029861 AT&T Mobility Acct #287315098582 1,801.19
C0029885 Interstate Express Courier Services 365.55
FUND TOTAL: 2,341.74
59
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0050906 City of Fort Pierce Monthly Rent 3,750.00
Monthly Rent 3,750.00
CHECK TOTAL: 7,500.00
C0029892 Morivalous Cleaning Inc Cleaning Services for Guardian 560.00
Cleaning Services for Guardian 655.00
CHECK TOTAL: 1,215.00
FUND TOTAL: 8,715.00
60
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona
CHECK VENDOR PURPOSE TOTAL
!0050880 Hooper, Andrew Recovery Housing 950.00
!0050923 Foundations Wellness Center LL IOP PHP In Patient and Transit 1,841.48
!0050967 Transgate Recovery Solutions L Outpatient Treatment 245.00
FUND TOTAL: 3,036.48
61
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0050902 Carpets Etc Inc Clover Park -Main Field Renov 3,050.00
!0050913 Dennis Prinz Clover Park 4,975.00
!0050920 Famoso Inc Clover Park 484.83
!0050926 Graybar Electric Company Inc Electrical Parts -METS 174.70
!0050955 Southern Janitor Supply Inc Clover Park 121.20
Clover Park 6,602.25
CHECK TOTAL: 6,723.45
!0050966 Toshiba America Business Solut Copier Rental/Lease 117.02
!0050969 Tri-Brothers Tree & Landscapin Clover Park 5,522.00
!0050972 United Refrigeration Inc of Pe Clover Park 20.87
Clover Park 73.93
Clover Park 62.33
Clover Park 17.13
CHECK TOTAL: 174.26
09852023 Florida Power & Light Company Acct #20719-99439 Sports Compl 32,762.50
09852037 United Rentals (North America) Clover Park 3,034.04
C0029864 Bluetriton Brands Inc Clover Park 7.97
Clover Park 38.91
CHECK TOTAL: 46.88
C0029870 City Electric Supply Company Electrical Supplies -Mets MLB 72.00
C0029880 Golf Specialties Inc Clover Park 3,095.00
C0029882 Hill York Service Company LLC Clover Park 434.00
C0029886 JRL Safe Clean LLC Clover Park 2,658.40
FUND TOTAL: 63,324.08
62
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 194486-FDEP South SLC Beach Nourishment
CHECK VENDOR PURPOSE TOTAL
!0050916 Eastman Aggregate Enterprises Engineering 18,840.00
09852026 G.E.C. Inc Engineering 158,673.15
FUND TOTAL: 177,513.15
63
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 240 -Port Taxable NonAdValorem Bond2017A
CHECK VENDOR PURPOSE TOTAL
H0004559 Florida Department of Revenue 01/23 Sales Tax 5,958.33
FUND TOTAL: 5,958.33
64
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 310002-Impact Fees-Parks
CHECK VENDOR PURPOSE TOTAL
!0050904 CDA Solutions Inc Security Camera System 997.87
FUND TOTAL: 997.87
65
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 310008-Impact Fees-Parks "B"
CHECK VENDOR PURPOSE TOTAL
!0050904 CDA Solutions Inc Security Camera System 808.15
Security Camera System 2,659.16
Security Camera System 1,439.48
CHECK TOTAL: 4,906.79
!0050937 Kimley Horn and Associates Inc Post Design Services 1,972.50
FUND TOTAL: 6,879.29
66
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 310010-Impact Fees-Library "North"
CHECK VENDOR PURPOSE TOTAL
C0029884 Ingram Library Services Inc Books for all Branches 712.33
Books for all Branches 43.09
Books for all Branches 44.97
Books for all Branches 15.66
Books for all Branches 266.57
CHECK TOTAL: 1,082.62
FUND TOTAL: 1,082.62
67
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 310011-Impact Fees-Library "South"
CHECK VENDOR PURPOSE TOTAL
!0050942 Midwest Tape LLC A/V Processing Service -Contr 23.76
A/V Processing Service -Contr 116.10
A/V Processing Service -Contr 41.01
CHECK TOTAL: 180.87
!0050954 Song and Associates Inc Architect Services, Profession 24,774.90
C0029862 Baker & Taylor Inc VAS Processing per contract C1 106.50
VAS Processing per contract C1 3.55
VAS Processing per contract C1 127.80
VAS Processing per contract C1 3.55
VAS Processing per contract C1 3.55
VAS Processing per contract C1 230.75
VAS Processing per contract C1 67.45
VAS Processing per contract C1 81.65
VAS Processing per contract C1 379.85
VAS Processing per contract C1 21.30
CHECK TOTAL: 1,025.95
FUND TOTAL: 25,981.72
68
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 310018-Impact Fees-Transportation "South"
CHECK VENDOR PURPOSE TOTAL
!0050931 Inwood Consulting Engineers In Engineering 106,690.18
FUND TOTAL: 106,690.18
69
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0050895 Andersen Andre Consulting Engi Professional Services 2,001.00
!0050931 Inwood Consulting Engineers In Engineering 5,979.70
Engineering 4,603.00
CHECK TOTAL: 10,582.70
!0050938 Kisinger Campo & Associates Co Engineering 11,826.38
Engineering 11,705.54
CHECK TOTAL: 23,531.92
FUND TOTAL: 36,115.62
70
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 318 -County Capital-Transportation Bond
CHECK VENDOR PURPOSE TOTAL
!0050911 Culpepper & Terpening Inc Engineering 30,552.30
Inv Discount Per C23-01-077 15,276.15-
CHECK TOTAL: 15,276.15
FUND TOTAL: 15,276.15
71
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0050911 Culpepper & Terpening Inc Engineering 7,763.25
Inv Discount Per C23-01-077 3,881.63-
CHECK TOTAL: 3,881.62
!0050931 Inwood Consulting Engineers In Engineering 47,375.28
!0050937 Kimley Horn and Associates Inc Melville Phase II Design 4,602.50
09852025 Fort Pierce Farms Water Contro Engineering 1,681.48
C0029854 American Portable Toilets Inc Engineering 76.34
C0029876 Ferguson Enterprises LLC Hydraluic Cement for Melville 1,650.00
V0020337 National Trench Safety Inc Engineering 408.00
Engineering 576.00
CHECK TOTAL: 984.00
V0020338 National Trench Safety Inc Engineering 1,589.50
Engineering 544.00
Engineering 288.00
CHECK TOTAL: 2,421.50
FUND TOTAL: 62,672.72
72
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 364 -Sports Complex Addit'l Improvements
CHECK VENDOR PURPOSE TOTAL
!0050961 Sterling Facility Services LLC SFS FUA C16-11-693 127,000.00
SFS FUA C16-11-693 112,536.50
CHECK TOTAL: 239,536.50
FUND TOTAL: 239,536.50
73
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 382 -Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0004559 Florida Department of Revenue 01/23 Sales Tax 39.44
FUND TOTAL: 39.44
74
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 75
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0050896 Apple Industrial Supply Co hydraulic hoses 217.67
!0050897 Apple Machine & Supply Co metal and cuts @ operations 49.35
metal and cuts @ single stream 51.38
CHECK TOTAL: 100.73
!0050903 Caterpillar Financial Services 826k lease 10,755.62
930m lease 6,458.85
CHECK TOTAL: 17,214.47
!0050905 CDM Smith Inc Engineering WA #16 3,665.00
!0050910 Crigler Enterprises Inc parts as needed at single stre 15,201.00
!0050917 eFactor3 LLC parts and services for onsite 2,361.46
!0050924 FPR II LLC contracted skilled labor at op 5,362.67
skilled labor @ single stream 41,738.18
CHECK TOTAL: 47,100.85
!0050929 Hulett Environmental Services Monthly pest control @ SS 38.00
Monthly pest control @ operati 30.00
Monthly rodent control @ SS $2 218.00
CHECK TOTAL: 286.00
!0050936 Kelly Tractor Co Parts and services for Cat equ 1,012.55
Parts and services for Cat equ 124.23
Parts and services for Cat equ 170.63
Parts and services for Cat equ 42.41
Parts and services for Cat equ 1,318.62
Parts and services for Cat equ 962.82
Parts and services for Cat equ 962.82
Parts and services for Cat equ 962.82
Parts and services for Cat equ 80.67
Credit Memo 214.02-
Parts and services for Cat equ 437.46
CHECK TOTAL: 5,861.01
!0050940 Life Safety Systems Inc of the alarm and fire @ single stream 85.00
alarm and fire @ operations 170.00
CHECK TOTAL: 255.00
!0050955 Southern Janitor Supply Inc Janitorial Supplies @ operatio 512.00
!0050966 Toshiba America Business Solut copies as needed 9.09
office copier lease/rental 168.92
75
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 76
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0050966 -Continued Copies 12.30
Copier at the scale house 116.26
CHECK TOTAL: 306.57
09852021 Cliff Berry Inc Truck and driver for haz waste 150.00
Truck and driver for haz waste 215.00
CHECK TOTAL: 365.00
09852023 Florida Power & Light Company Acct #91139-43535 Solid Waste 5,582.30
Acct #91139-43535 Solid Waste 7,026.73
Acct #91139-43535 Solid Waste 9,092.00
CHECK TOTAL: 21,701.03
C0029853 All Contractor Services Inc Various plumbing repairs on si 1,568.52
C0029854 American Portable Toilets Inc 52 wks cleaning of portable to 302.28
C0029869 Cintas Corporation No 2 Single Stream uniforms 196.50
Operations uniforms 583.38
rugs/mats 195.17
rugs/mats 229.42
Single Stream uniforms 192.57
rugs/mats 191.26
Operations uniforms 411.79
CHECK TOTAL: 2,000.09
C0029871 City of Port St Lucie Acct #0874055080388/6120 Glade 300.93
Acct #0874055400277/8120 Glade 320.48
CHECK TOTAL: 621.41
C0029872 Cloud 9 Services Group LLC Vac truck services at the land 2,450.00
C0029875 Federal Express Corporation 41.33
C0029887 Kauff's of Ft Pierce Inc Towing services as needed for 912.50
Towing services as needed for 825.00
Towing services as needed for 1,100.00
CHECK TOTAL: 2,837.50
C0029889 Liberty Tire Recycling LLC Tire removal and disposal 3,624.60
C0029895 Nextran Truck Center parts as needed 260.24
parts as needed 223.21
CHECK TOTAL: 483.45
C0029897 Palmdale Oil Company Inc Bulk fluids used @ single stre 4,495.62
76
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 77
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0029897 -Continued Bulk fluids used @ operations 4,495.62
CHECK TOTAL: 8,991.24
C0029898 PB Parent Holdco LP Fire extinguisher services 444.50
C0029899 Safety & Boot Center Inc Boots per county policy 144.00
Boots per county policy 166.50
Boots per county policy 175.00
Boots per county policy 175.00
Boots per county policy 175.00
Boots per county policy 166.50
Boots per county policy 175.00
Boots per county policy 103.49
Boots per county policy 134.99
Boots per county policy 162.00
Boots per county policy 148.49
Boots per county policy 175.00
Boots per county policy 155.00
CHECK TOTAL: 2,055.97
C0029902 Scripps NP Operating LLC St Lucie County Solid Waste 1,525.00
C0029908 Tiresoles of Broward Inc Tires, repairs, parts & servic 240.96
C0029910 Total Truck Parts Inc Parts and repair of heavy equi 190.09
Parts and repair of heavy equi 55.64
CHECK TOTAL: 245.73
H0004566 TIAA/CREF Financial Services Deferred Comp EE & ER/457 Plan 494.78
FUND TOTAL: 143,075.15
77
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 78
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
09852020 Callaway Golf Sales Company Golf Course General Ledger Nov 140.40
Golf Course General Ledger Nov 630.56
CHECK TOTAL: 770.96
C0029863 Bermuda Sands Apparel LLC Golf Course General Ledger Nov 1,285.34
Credit Memo for Misc on Inv #1 296.40-
CHECK TOTAL: 988.94
C0029888 Konica Minolta Business System Copies 238.84
C0029896 P&W Golf Supply LLC Driving Range equipment and Su 592.03
C0029904 SiteOne Landscape Supply Holdi Chemicals and supplies 1,517.38
H0004559 Florida Department of Revenue 01/23 Sales Tax 95.06
01/23 Sales Tax 20,937.50
CHECK TOTAL: 21,032.56
V0020331 Acushnet Company Golf Course General Ledger Nov 1,744.97
V0020339 Singer Capital Investments LLC Golf Course General Ledger Nov 632.01
FUND TOTAL: 27,517.69
78
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 79
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0050879 Harrison, Timothy D Service & Repairs 3,300.00
!0050918 ENCO Utility Services Florida Mailing Services (Including Co 1,133.25
!0050955 Southern Janitor Supply Inc Chemicals 70.50
Chemicals 70.50
CHECK TOTAL: 141.00
!0050966 Toshiba America Business Solut Coper Rental/Lease 92.06
Copies 4.20
CHECK TOTAL: 96.26
09852023 Florida Power & Light Company Acct #40875-14180 UTIL 2,465.08
Acct #28398-32546 UTIL 6,460.13
Acct #74838-64455 UTIL 400.58
Acct #73775-54188 UTIL 7,603.43
CHECK TOTAL: 16,929.22
09852036 Turner Industrial Supply Co Hoses & Parts 354.47
C0029851 Alarm Partners Alarm Services 60.31
C0029852 Alarm Partners Alarm Services 29.56
C0029854 American Portable Toilets Inc Portable Toilets 70.84
Portable Toilets 70.84
CHECK TOTAL: 141.68
C0029869 Cintas Corporation No 2 Uniform Rentals 175.67
Uniform Rentals 62.45
Uniform Rentals 172.15
CHECK TOTAL: 410.27
C0029873 Comcast Acct #8535 11 514 0494900 311.25
C0029874 Core & Main LP Maintenance-Utilities Fieldwor 1,587.76
Maintenance-Utilities Fieldwor 88.08
CHECK TOTAL: 1,675.84
C0029881 Guardian Alarm of Florida LLC ALARM SERVICES 30.00
C0029891 Meeks Plumbing Inc Underground Services 1,280.00
C0029913 World Industrial Equipment Inc Equipment Maintenence 3,064.55
H0004566 TIAA/CREF Financial Services Deferred Comp EE & ER/457 Plan 123.70
79
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 80
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
V0020326 AT&T Mobility Acct #287304751585 799.61
V0020342 Comcast Acct #8535 11 486 0434964 311.25
FUND TOTAL: 30,192.22
80
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 81
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
C0029876 Ferguson Enterprises LLC Maintenance-Utilities Fieldwor 79.20
FUND TOTAL: 79.20
81
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 82
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0050920 Famoso Inc Temp Personnel Services 211.14
Temp Personnel Services 1,079.16
Temp Personnel Services 956.00
Temp Personnel Services 334.31
CHECK TOTAL: 2,580.61
!0050933 Joe Payne Inc C19-09-699 19,240.00
!0050966 Toshiba America Business Solut COPES 17.13
NASPO 140604 STATE OF FLORIDA 115.59
CHECK TOTAL: 132.72
C0029864 Bluetriton Brands Inc C16-12-691 172.73
C0029909 Toshiba Business Solutions (US COPIER LEASE 181.36
COPES 17.66
CHECK TOTAL: 199.02
H0004566 TIAA/CREF Financial Services Deferred Comp EE & ER/457 Plan 209.33
FUND TOTAL: 22,534.41
82
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 83
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0050901 CareHere LLC Professional Services for Care 125,959.70
Other contractual Services 20,536.40
Medical Services 59,664.43
CHECK TOTAL: 206,160.53
!0050929 Hulett Environmental Services Pest Control for CareHere Cent 68.00
!0050975 Blue Cross and Blue Shield of Group #68060 / Invoice #569744 3,885.66
09852023 Florida Power & Light Company Acct #10032-87289 Central Serv 708.09
09852029 Medical Cost Containment Servi Monthly Cobra Admin. Fee 378.00
C0029890 McKesson Medical-Surgical Inc Medical Supplies for CareHere 60.14
Medical Supplies for CareHere 418.52
Medical Supplies for CareHere 67.22
Medical Supplies for CareHere 1,688.05
Medical Supplies for CareHere 730.19
CHECK TOTAL: 2,964.12
H0004561 RxBenefits Inc 2/20/23 RX Clms 153,329.88
H0004562 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 3,778.59
Symetra Monthly Stop Loss Prem 10,668.96
Symetra Monthly Stop Loss Prem 12,669.39
Symetra Monthly Stop Loss Prem 2,444.97
Symetra Monthly Stop Loss Prem 29,784.18
Symetra Monthly Stop Loss Prem 150,254.52
Symetra Monthly Stop Loss Prem 444.54
CHECK TOTAL: 210,045.15
H0004565 HealthEquity Inc FSA Annual Maintenance Fee 202 250.00
V0020346 Stericycle Inc Certified Mobile Destruction o 78.99
Certified Mobile Destruction o 78.99
CHECK TOTAL: 157.98
FUND TOTAL: 577,947.41
83
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 84
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0050947 Relation Insurance Services of 2023 Tulip Policy Renewal / US 2,500.00
V0020346 Stericycle Inc C13-12-505 45.40
C13-12-505 42.43
CHECK TOTAL: 87.83
FUND TOTAL: 2,587.83
84
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 85
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0050941 Madden Preprint Media LLC Media costs, C20-10-765 5,462.78
Account management and creativ 3,333.00
CHECK TOTAL: 8,795.78
C0029877 Florida Tourism Industry Marke 8-week flight for Winter Co-op 16,666.67
FUND TOTAL: 25,462.45
85
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 86
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0050887 Schreuder, Patsy A Transcription Services 466.08
09852038 Waco Filters Corporation HEPA Replacement Filters 970.17
C0029860 AT&T Acct #772 464-1738 455 0451 153.91
C0029909 Toshiba Business Solutions (US Copy Services 85.14
V0020333 Fort Pierce Utility Authority Acct #61586430-255175/Medical 3,080.50
FUND TOTAL: 4,755.80
86
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 87
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 650 -Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0050957 St Lucie County Fire District January 2023 Impact Fees 11,473.92
!0050958 St Lucie County School Board January 2023 Impact Fees 112,922.88
FUND TOTAL: 124,396.80
87
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 88
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0050945 PFM Asset Management LLC Investment Advisory Services J 4,718.33
!0050973 United Way of St Lucie County United Way 1,265.25
09852028 Internal Revenue Service Robert Yardan # 80.50
09852033 Social Security Administration L Orianville # 10.00
H0004563 Florida Department of State State of FL Child Support Disb 22.50
State of FL Child Support Disb 4,642.32
CHECK TOTAL: 4,664.82
H0004564 HealthEquity Inc MAR 2023 FLEX 12,873.18
MAR 2023 FLEX 905.00
CHECK TOTAL: 13,778.18
H0004566 TIAA/CREF Financial Services Deferred Comp EE & ER/457 Plan 2,837.11
Deferred Comp EE & ER/457 Plan 28,153.82
CHECK TOTAL: 30,990.93
FUND TOTAL: 55,508.01
88
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
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 2,237.88
11103 511000 Executive Salaries 110000 3,612.31
512000 Salaries 110000 2,900.80
11104 511000 Executive Salaries 110000 3,612.31
512000 Salaries 110000 2,237.88
11105 511000 Executive Salaries 110000 3,612.31
512000 Salaries 110000 2,774.40
1210 512000 Salaries 120000 11,654.89
514000 Overtime 120000 117.56
514500 Overtime-Holiday Pay 120000 78.30
1211 512000 Salaries 120000 6,585.60
1225 512000 Salaries 120000 18,457.60
514000 Overtime 120000 318.29
1301 512000 Salaries 130000 22,287.68
1320 512000 Salaries 130000 9,700.00
1330 512000 Salaries 130000 15,406.35
513100 Salaries-Temporary Employees 130000 6,000.00
514000 Overtime 130000 9.82
1350 512000 Salaries 130000 9,242.40
1410 512000 Salaries 140000 41,460.80
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 18,962.41
514000 Overtime 190000 470.38
1926 512000 Salaries 190000 13,896.00
513000 Salaries-Part Time W/Benefits 190000 8,712.45
514000 Overtime 190000 146.62
514500 Overtime-Holiday Pay 190000 56.43
1930 512000 Salaries 190000 20,812.02
514000 Overtime 190000 56.23
19301 512000 Salaries 190000 24,262.24
514000 Overtime 190000 185.85
1955 512000 Salaries 190000 95,987.23
514000 Overtime 190000 1,936.40
2360 512000 Salaries 230000 9,897.60
2510 512000 Salaries 250000 6,233.60
514000 Overtime 250000 228.48
2920 512000 Salaries 290000 13,953.60
513000 Salaries-Part Time W/Benefits 290000 1,983.33
514000 Overtime 290000 551.88
514500 Overtime-Holiday Pay 290000 1,442.40
3715 512000 Salaries 370000 18,648.80
89
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
3715 513000 Salaries-Part Time W/Benefits 370000 1,019.77
3920 512000 Salaries 370000 16,188.40
514000 Overtime 370000 46.27
3921 512000 Salaries 370000 15,876.80
514000 Overtime 370000 40.47
5310 512000 Salaries 530000 16,151.11
513000 Salaries-Part Time W/Benefits 530000 3,641.83
514000 Overtime 530000 397.56
5420 512000 Salaries 540000 1,647.79
6420 512000 Salaries 640000 14,304.33
7110 512000 Salaries 710000 121,714.48
513000 Salaries-Part Time W/Benefits 710000 2,060.40
7210 512000 Salaries 7144 39,173.25
512000 Salaries 7145 3,728.00
512000 Salaries 720000 36,184.01
512000 Salaries 7511 14,869.47
512000 Salaries 7515 2,846.64
513000 Salaries-Part Time W/Benefits 7144 1,740.00
514000 Overtime 7144 923.81
514000 Overtime 720000 5,315.22
514000 Overtime 7511 190.12
514000 Overtime 7515 405.27
514500 Overtime-Holiday Pay 720000 878.68
514500 Overtime-Holiday Pay 7515 456.09
72101 512000 Salaries 720000 12,746.40
7215 512000 Salaries 7102 3,690.40
512000 Salaries 7106 3,797.38
512000 Salaries 720000 13,066.65
512000 Salaries 7220 4,879.04
512000 Salaries 7420 7,018.40
512000 Salaries 7510 4,935.60
512000 Salaries 7910 1,592.00
512000 Salaries 7914 1,817.60
513000 Salaries-Part Time W/Benefits 7102 481.95
513000 Salaries-Part Time W/Benefits 720000 3,337.98
513000 Salaries-Part Time W/Benefits 7914 1,819.24
513100 Salaries-Temporary Employees 7106 4,448.67
514000 Overtime 7102 64.54
514000 Overtime 7106 1,218.44
514000 Overtime 7420 793.21
514000 Overtime 7914 289.68
514500 Overtime-Holiday Pay 7106 412.32
514500 Overtime-Holiday Pay 720000 409.23
514500 Overtime-Holiday Pay 7914 350.79
7912 512000 Salaries 790000 11,328.40
FUND TOTAL: 797,987.20
90
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 001495-FDEM EMPA FY2022-2023
ORGN ACCOUNT PROG AMOUNT
2510 512000 Salaries 250000 2,102.40
FUND TOTAL: 2,102.40
91
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 001497-FDOT SUN Trail Network Prog
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 180.13
FUND TOTAL: 180.13
92
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 001498-FCTD Planning Grant SFY23
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 783.82
FUND TOTAL: 783.82
93
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 001599-US HUD Small Cities CDBG
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 1,760.50
FUND TOTAL: 1,760.50
94
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 001630-US Treasury American Rescue Plan
ORGN ACCOUNT PROG AMOUNT
1211 512000 Salaries 120000 1,124.16
FUND TOTAL: 1,124.16
95
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 001632-US Treasury Emer. Rental Assist 2
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 1,567.41
512000 Salaries 6916 422.26
FUND TOTAL: 1,989.67
96
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 001645-FTA Metro Planning Grant Sec. 5305
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 2,748.02
FUND TOTAL: 2,748.02
97
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 001647-US Health & Human Svc. CSBG FY22
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 5,289.11
FUND TOTAL: 5,289.11
98
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 001648-US HUD Continuum of Care-Veterans
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 151.39
FUND TOTAL: 151.39
99
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 001649-US HUD Continuum of Care-Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 299.09
FUND TOTAL: 299.09
100
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 8,267.14
FUND TOTAL: 8,267.14
101
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 001652-FHA Surface Trans Block Grant
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 2,997.69
FUND TOTAL: 2,997.69
102
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 001834-TCERDA
ORGN ACCOUNT PROG AMOUNT
3716 512000 Salaries 370000 2,708.00
FUND TOTAL: 2,708.00
103
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 001835-Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 410000 2,368.80
FUND TOTAL: 2,368.80
104
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 101 -Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 410000 94,246.48
514000 Overtime 410000 1,491.90
4115 512000 Salaries 410000 52,426.15
4117 512000 Salaries 410000 12,749.44
FUND TOTAL: 160,913.97
105
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 101001-Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 410000 1,582.74
FUND TOTAL: 1,582.74
106
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 102 -Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 150000 30,709.10
514000 Overtime 150000 17.61
15101 512000 Salaries 150000 8,147.44
2415 512000 Salaries 240000 20,232.04
514000 Overtime 240000 170.40
3922 512000 Salaries 370000 14,513.60
514000 Overtime 370000 392.18
6240 512000 Salaries 240000 11,726.37
514000 Overtime 240000 999.50
514500 Overtime-Holiday Pay 240000 130.95
FUND TOTAL: 87,039.19
107
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 102001-Stormwater MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 370000 2,087.20
3725 512000 Salaries 370000 26,041.78
514000 Overtime 370000 11.06
4117 512000 Salaries 410000 2,211.54
7912 512000 Salaries 790000 1,110.00
FUND TOTAL: 31,461.58
108
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 107 -Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1940 512000 Salaries 190000 18,445.60
514000 Overtime 190000 196.60
2120 512000 Salaries 210000 98,627.20
513000 Salaries-Part Time W/Benefits 210000 3,365.65
514000 Overtime 210000 28,865.44
514500 Overtime-Holiday Pay 210000 8,834.22
2360 512000 Salaries 2053 6,986.06
512000 Salaries 2054 1,518.74
512000 Salaries 230000 35,918.40
513000 Salaries-Part Time W/Benefits 2053 4,345.97
513000 Salaries-Part Time W/Benefits 2054 928.71
712 512000 Salaries 712 5,251.21
514000 Overtime 712 8.58
719 512000 Salaries 719 5,341.60
513000 Salaries-Part Time W/Benefits 719 11,345.67
514000 Overtime 719 175.07
FUND TOTAL: 230,154.72
109
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 14,419.17
513000 Salaries-Part Time W/Benefits 210000 295.90
514000 Overtime 210000 2,949.51
514500 Overtime-Holiday Pay 210000 983.88
FUND TOTAL: 18,648.46
110
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 1,872.72
514000 Overtime 210000 219.82
FUND TOTAL: 2,092.54
111
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 107006-F&F Fund-Court Related Technology
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 601 16,956.65
514000 Overtime 601 277.95
FUND TOTAL: 17,234.60
112
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 107009-F&F One-Time Funding
ORGN ACCOUNT PROG AMOUNT
2360 512000 Salaries 230000 2,118.40
FUND TOTAL: 2,118.40
113
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 130 -SLC Public Transit MSTU
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 2,721.28
514000 Overtime 440000 3.39
FUND TOTAL: 2,724.67
114
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 130133-FFY18 5307 Operating and Capital As
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 3,292.05
514000 Overtime 440000 4.41
FUND TOTAL: 3,296.46
115
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 130136-FFY19 5307 Operating & Capital Assi
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 3,292.05
514000 Overtime 440000 3.73
FUND TOTAL: 3,295.78
116
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 130137-FTA 5311 SFY2020 CARES Act
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 597.76
514000 Overtime 440000 1.03
FUND TOTAL: 598.79
117
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 130142-FTA FFY 5307 & 5339 Super Grant
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 3,292.05
514000 Overtime 440000 4.41
FUND TOTAL: 3,296.46
118
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 140 -Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 420000 22,197.69
514000 Overtime 420000 314.25
514500 Overtime-Holiday Pay 420000 314.25
FUND TOTAL: 22,826.19
119
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 140001-Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 430000 6,478.80
FUND TOTAL: 6,478.80
120
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 145 -Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 620000 11,740.00
6233 512000 Salaries 620000 12,779.20
6234 512000 Salaries 620000 18,345.77
513000 Salaries-Part Time W/Benefits 620000 1,375.42
514000 Overtime 620000 400.73
FUND TOTAL: 44,641.12
121
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 150 -Impact Fee Collections
ORGN ACCOUNT PROG AMOUNT
1350 512000 Salaries 130000 5,342.40
FUND TOTAL: 5,342.40
122
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 160 -Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 250000 4,755.20
FUND TOTAL: 4,755.20
123
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 183 -Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 601 8,166.41
FUND TOTAL: 8,166.41
124
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 184 -Erosion Control Operating Fund
ORGN ACCOUNT PROG AMOUNT
3710 512000 Salaries 370000 4,496.80
FUND TOTAL: 4,496.80
125
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 185021-FHFC SHIP FY2021-2022
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 251.50
512000 Salaries 540000 1,354.00
FUND TOTAL: 1,605.50
126
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 189118-HUD SLC HOME Consortium FY2021
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 1,354.00
FUND TOTAL: 1,354.00
127
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 190 -Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7220 512000 Salaries 75201 27,649.38
514000 Overtime 75201 19,651.46
514500 Overtime-Holiday Pay 75201 3,318.34
FUND TOTAL: 50,619.18
128
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 401 -Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 340000 89,647.36
512000 Salaries 39011 36,860.93
513000 Salaries-Part Time W/Benefits 340000 2,076.76
513000 Salaries-Part Time W/Benefits 39011 1,058.42
514000 Overtime 340000 7,286.68
514000 Overtime 39011 2,396.44
514500 Overtime-Holiday Pay 340000 5,941.09
514500 Overtime-Holiday Pay 39011 3,921.36
FUND TOTAL: 149,189.04
129
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 418 -Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7260 512000 Salaries 720000 7,820.80
513000 Salaries-Part Time W/Benefits 720000 2,947.57
514500 Overtime-Holiday Pay 720000 506.40
FUND TOTAL: 11,274.77
130
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 471 -Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3600 512000 Salaries 360000 39,457.40
514000 Overtime 360000 3,678.38
514500 Overtime-Holiday Pay 360000 3,596.43
3604 512000 Salaries 360000 30,554.56
FUND TOTAL: 77,286.77
131
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 479 -Water & Sewer Dist.-Cap Facilities
ORGN ACCOUNT PROG AMOUNT
3600 512000 Salaries 360000 6,127.20
FUND TOTAL: 6,127.20
132
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 491 -Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 240000 87,524.63
514000 Overtime 240000 6,502.43
514500 Overtime-Holiday Pay 240000 341.40
FUND TOTAL: 94,368.46
133
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 505 -Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1902 512000 Salaries 190000 6,749.33
FUND TOTAL: 6,749.33
134
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 505001-Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1331 512000 Salaries 130000 0.01
FUND TOTAL: 0.01
135
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 611 -Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG AMOUNT
5210 512000 Salaries 520000 8,709.60
FUND TOTAL: 8,709.60
136
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR PAYROLL LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND: 630 -Medical Examiner Agency Fund
ORGN ACCOUNT PROG AMOUNT
2710 512000 Salaries 270000 52,908.72
FUND TOTAL: 52,908.72
137
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 1,218,413.58 797,987.20
001009 Gen-One Time Funding 18,006.50 0.00
001495 FDEM EMPA FY2022-2023 0.00 2,102.40
001497 FDOT SUN Trail Network Prog 17,600.00 180.13
001498 FCTD Planning Grant SFY23 0.00 783.82
001599 US HUD Small Cities CDBG 0.00 1,760.50
001630 US Treasury American Rescue Plan 28,329.88 1,124.16
001632 US Treasury Emer. Rental Assist 2 5,008.76 1,989.67
001645 FTA Metro Planning Grant Sec. 5305 0.00 2,748.02
001647 US Health & Human Svc. CSBG FY22 0.00 5,289.11
001648 US HUD Continuum of Care-Veterans 0.00 151.39
001649 US HUD Continuum of Care-Chronic 0.00 299.09
001651 FHA thru FDOT SEC 112 MPO/FHWA 29,117.68 8,267.14
001652 FHA Surface Trans Block Grant 17,780.00 2,997.69
001834 TCERDA 8,952.91 2,708.00
001835 Artificial Reef Program 0.00 2,368.80
101 Transportation Trust Fund 55,100.66 160,913.97
101001 Transportation Trust Interlocals 460.85 1,582.74
102 Unincorporated Services Fund 3,573.68 87,039.19
102001 Stormwater MSTU 41,103.29 31,461.58
107 Fine & Forfeiture Fund 175,955.33 230,154.72
107001 Fine & Forfeiture Fund-Wireless Sur 10,971.26 18,648.46
107002 Fine & Forfeiture Fund-E911 Surchar 3,500.00 2,092.54
107003 Fine & Forfeiture Fund-800 Mhz Oper 2,759.73 0.00
107006 F&F Fund-Court Related Technology 20,605.17 17,234.60
107009 F&F One-Time Funding 0.00 2,118.40
111 River Park I Fund 3,939.24 0.00
112 River Park II Fund 944.58 0.00
113 Harmony Heights 3 Fund 275.29 0.00
114 Harmony Heights 4 Fund 682.40 0.00
116 Sunland Gardens Fund 756.09 0.00
117 Sunrise Park Fund 170.31 0.00
119 Holiday Pines Fund 925.47 0.00
120 The Grove Fund 297.80 0.00
122 Indian River Estates Fund 1,224.69 0.00
123 Queens Cove Lighting Dist#13 Fund 450.85 0.00
126 Southern Oak Estates Lighting 195.56 0.00
127 Pine Hollow Street Lighting MSTU 659.73 0.00
128 Kings Hwy Industrial Park Lighting 739.76 0.00
129 Parks MSTU Fund 128,215.00 0.00
130 SLC Public Transit MSTU 8,091.80 2,724.67
130128 FTA 5339 Bus Shelter Maint 1,605.00 0.00
130133 FFY18 5307 Operating and Capital As 605.48 3,296.46
130136 FFY19 5307 Operating & Capital Assi 605.48 3,295.78
130137 FTA 5311 SFY2020 CARES Act 19.76 598.79
130142 FTA FFY 5307 & 5339 Super Grant 98.78 3,296.46
132 Culvert MSBU 630.00 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,790.41 0.00
138
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
138 Palm Lake Gardens MSTU Fund 371.59 0.00
139 Palm Grove Fund 1,330.74 0.00
140 Airport Fund 7,260.70 22,826.19
140001 Port Fund 993.60 6,478.80
140145 FAA Airport Rescue Plan Grant 389.28 0.00
140411 FDOT Terminal Improvement Project 22,515.20 0.00
140414 FDOT Airfield & Terminal Generators 18,950.00 0.00
150 Impact Fee Collections 912.19 5,342.40
160 Plan Maintenance RAD Fund 1,218.32 4,755.20
183 Ct Administrator-19th Judicial Cir 2,341.74 8,166.41
183006 Guardian Ad Litem Fund 8,715.00 0.00
183100 DOJ BJA FY19 Adult Drug Discretiona 3,036.48 0.00
185021 FHFC SHIP FY2021-2022 0.00 1,605.50
189118 HUD SLC HOME Consortium FY2021 0.00 1,354.00
190 Sports Complex Fund 63,324.08 50,619.18
194486 FDEP South SLC Beach Nourishment 177,513.15 0.00
240 Port Taxable NonAdValorem Bond2017A 5,958.33 0.00
310002 Impact Fees-Parks 997.87 0.00
310008 Impact Fees-Parks "B" 6,879.29 0.00
310010 Impact Fees-Library "North" 1,082.62 0.00
310011 Impact Fees-Library "South" 25,981.72 0.00
310018 Impact Fees-Transportation "South" 106,690.18 0.00
316001 5th Cent Fuel-Capital 36,115.62 0.00
318 County Capital-Transportation Bond 15,276.15 0.00
319 Infrastructure Surtax Capital 62,672.72 0.00
364 Sports Complex Addit'l Improvements 239,536.50 0.00
382 Environmental Land Capital Fund 39.44 0.00
401 Sanitary Landfill Fund 143,075.15 149,189.04
418 Golf Course Fund 27,517.69 11,274.77
471 Water & Sewer District Operations 30,192.22 77,286.77
478 Water & Sewer District R&R 79.20 0.00
479 Water & Sewer Dist.-Cap Facilities 0.00 6,127.20
491 Building Code Fund 22,534.41 94,368.46
505 Health Insurance Fund 577,947.41 6,749.33
505001 Risk Management Fund 2,587.83 0.01
611 Tourist Development Trust-Adv Fund 25,462.45 8,709.60
630 Medical Examiner Agency Fund 4,755.80 52,908.72
650 Agency Fund 124,396.80 0.00
801 Bank Fund 55,508.01 0.00
GRAND TOTAL: 3,635,322.24 1,902,977.06
139
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 44,638.60 44,641.12
147 Bear Point Mitigation Fund 242.00 0.00
GRAND TOTAL: 44,880.60 44,641.12
140
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #22-25-FEB-2023 TO 03-MAR-2023
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 0.00 4,496.80
GRAND TOTAL: 0.00 4,496.80
141
03/03/23 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 22-25-FEB-2023 TO 03-MAR-2023
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0050715 Ascendant Strategy Management 23,558.73
FUND TOTAL: 23,558.73
142