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04/28/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051721 Fogarty, Nicole Fogarty/Tallahassee/Legislatur 415.00 !0051723 Lilley, Sr, Robert B Support & Implement St. Lucie 448.00 !0051724 Phillips, Emily M Develop, Plan and Implement 860.00 Develop, Plan and Implement 880.00 CHECK TOTAL: 1,740.00 !0051725 1 Stop Process Service Inc Process Service 40.00 !0051729 Apple Industrial Supply Co Maintenance & Repair 23.92 !0051734 BlueAlly Technology Solutions WIFI Connection Logistics 729.09 !0051736 Calvin Giordano & Associates I COOP & COG Plan 1,885.00 !0051738 CDA Solutions Inc Building Maintenance 2,694.96 Camera material and Installati 1,255.50 Installation 4,490.42 Bldg Maint -Access Card Reade 1,180.00 Maint Improvement/ Access Card 2,445.16 Maint Improvement/ Access Card 490.00 Maint Improvement/ Access Card 180.00 CHECK TOTAL: 12,736.04 !0051741 Children's Home Society of Flo MANDATED COSTS 3,250.00 MANDATED COSTS 5,500.00 CHECK TOTAL: 8,750.00 !0051744 Correctional Risk Services Inc Inmate Medical Expenses C17-10 16,865.35 !0051745 Day Dreams Uniforms Inc Uniforms 62.10 !0051750 Environmental Land Development Shell Rock -ERD Preserve Site 9,135.00 !0051751 Evisions Inc Argos Subscription Renewal 57,936.00 !0051752 Famoso Inc Non Clerical Contract Labor PC 479.40 Laborers (Common Labor) 67.68 Temporary/Non-Clerical Positio 397.50 Temporary/Non-Clerical Positio 1,421.28 CHECK TOTAL: 2,365.86 !0051753 Fort Pierce Utility Authority WW CICs-Eng. Calc. Flows 11,770.50 !0051755 Glover Oil Co Inc Petroleum and Fuel - 26,180.01 1 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051757 GrayRobinson PA Federal Lobbying-Aviation 2,083.33 Federal Lobbying-Maritime 2,083.33 CHECK TOTAL: 4,166.66 !0051758 Hulett Environmental Services Pest Control Services 1,998.00 !0051764 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 105.00 Quarterly Fire Sprinkler Inspe 90.00 Quarterly Fire Sprinkler Inspe 685.00 Quarterly Fire Sprinkler Inspe 130.00 Quarterly Fire Sprinkler Inspe 75.00 Quarterly Fire Sprinkler Inspe 125.00 Quarterly Fire Sprinkler Inspe 85.00 Quarterly Fire Sprinkler Inspe 85.00 CHECK TOTAL: 1,380.00 !0051772 Ricoh USA Inc Copier Rental/Lease 119.00 This PO Incorporates the Agree 229.33 Copier Rental/Lease 1,394.98 CHECK TOTAL: 1,743.31 !0051775 Southern Janitor Supply Inc Janitorial Supplies, Miscellan 3,289.50 Janitorial Supplies 84.16 Janitorial Supplies, Miscellan 1,361.36 CHECK TOTAL: 4,735.02 !0051776 St Lucie County Tax Collector Postage Due for 2022 30,001.95 CSBG/County ID Assistance Prog 148.00 CHECK TOTAL: 30,149.95 !0051777 St Lucie Cultural Alliance Grant to Build a Sustainable L 12,500.00 !0051780 Sunburst Books Inc Books -Aquarium Gift Store 1,786.37 !0051781 Toshiba America Business Solut Copy Machine Rentals 287.73 Overage Charges On Copier Mete 163.29 Copy Machine Rentals 268.76 Overage Charges On Copier Mete 286.52 CHECK TOTAL: 1,006.30 !0051786 Weiss Serota Helfman Cole & Bi C15-09-426 Professional Legal 825.00 !0051787 Wellpath LLC Services for Inmate Medical 50,063.23 09852345 Bells Funeral Home Port St Luc Payment for the Disposition of 349.63 09852353 Florida Power & Light Company Acct #99585-52342 532.49 2 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09852354 Florida Power & Light Company Acct #55615-58007 ERD 1,105.50 Acct #48894-52340 Garage 392.44 Acct #64200-50327 IT 6,746.04 Acct #76225-50502 Parks SF 3,991.50 Acct #10032-87289 FAC 12,933.08 Acct #34137-92445 AG 1,506.04 Acct #05407-34167 LIB 9,309.24 Acct #21835-79537 Parks Reg 19,997.12 Acct #54284-74356 Fairgrounds 23,206.49 Acct #38017-54593 9,143.17 CHECK TOTAL: 88,330.62 09852357 Mario Rangel Reservation #4558 Cancel/Refun 1,186.00 Reservation #4558 Cancel/Refun 100.00 CHECK TOTAL: 1,286.00 09852359 Paradigm Alliance Inc Refund Res #4473 Event Deposit 100.00 09852360 Ricoh USA Inc This PO incorporates the Agree 152.00 Copies: Innovation & Performan 110.00 CREDIT 15.37- CHECK TOTAL: 246.63 09852361 Shetland Sheepdog Club of SE F Refund Res #4459 Event Deposit 100.00 09852363 Sole Sisters Shoes LLC Safety Shoes -Parks Field Mai 700.00 Shoes/Boots, Safety -Coastal 175.00 Shoes/Boots, Safety -Grounds 1,003.98 CHECK TOTAL: 1,878.98 09852367 Treasure Coast Council Of Loca Membership 01/01/23 thru 12/31 200.00 09852372 Wade Yarborough Res #4554 Refund/ Change 3 day 258.75 09852373 Wade Yarborough Sec Deposit Refund from Res $4 100.00 09852374 Wendy Bishop Refund Reserve #4484 -04/04/2 50.00 09852375 William Christian Reserve #20247 Refund -Camp ( 1.78 Reserve #20247 Refund -Camp ( 35.72 Reserve #20247 Refund -Camp ( 2.50 CHECK TOTAL: 40.00 C0030270 AT&T Acct #5164647706 971.00 C0030272 AT&T Mobility Acct #287298592502 66.27 3 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0030272 -Continued Acct #287288213786 68.57 Acct #287288213584 69.94 Acct #287288213750 128.77 Acct #287311030308 129.99 CHECK TOTAL: 463.54 C0030273 Baker & Taylor Inc Books for Library 25.43 Books for Library 197.60 Books for Library 1,159.58 Books for Library 27.67 Books for Library 58.13 Books for Library 68.87 CHECK TOTAL: 1,537.28 C0030274 Bluetriton Brands Inc GALLON BOTTLED WATER SERVICE 5.99 Bottled Water 37.94 Cooler Rent 5.98 Water and supplies 59.90 CHECK TOTAL: 109.81 C0030275 Brodart Company Books for SLC Library 116.87 C0030277 Callaway & Price Inc Appraisal Review on County Pro 1,200.00 C0030278 Carlon Inc Tanks: CO2 Tank and Backup tan 252.00 Tanks: CO2 Tank and Backup tan 177.50 CHECK TOTAL: 429.50 C0030281 City Electric Supply Company Building Maintenance 445.04 Building Maintenance 11.11 Building Maintenance 6.62 Building Maintenance 255.00 Building Maintenance 25.68 Building Maintenance 21.23 Building Maintenance 35.68 Building Maintenance 216.15 Building Maintenance 72.05 CHECK TOTAL: 1,088.56 C0030283 Comcast Comcast Business Cable 381.10 C0030285 Deere & Company JOHN DEERE Z997R DIESEL MOWER 20,217.84 C0030286 Federal Express Corporation 119.53 CHECK TOTAL: 127.83 4 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0030287 Florida Golf Service Unlimited Street, Sidewalk And Driveway 1,143.75 Street, Sidewalk And Driveway 1,143.75 CHECK TOTAL: 2,287.50 C0030289 Haisley-Hobbs Funeral Home Inc Disposition of John Gervasio 750.00 C0030295 Lewis Longman & Walker PA C00-06-391 Professional Legal 346.50 C0030300 Nature's Keeper Inc Sod, Grass 2,079.00 C0030306 Siemens Industry Inc Software Support Contracts 4,092.50 C0030307 St Lucie West Services Distric Acct #20-05788-00 683.88 C0030309 TAW Power Systems Inc Generator Load Bank Testing - 240.00 Generator Major & Minor Inspec 80.00 CHECK TOTAL: 320.00 C0030311 The ADT Security Corporation Security Cameras 2,500.00 C0030316 UniFirst Corporation FLOOR MAT CLEANING SERVICE 31.50 Credit on invoice 3020010043 3.00- Floor Mats Cleaning Service 28.50 Floor Mats Cleaning Service 28.50 FLOOR MAT CLEANING SERVICE 28.50 CHECK TOTAL: 114.00 H0004592 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 4,209.60 H0004596 Florida Department of Revenue 03/23 Sales Tax 17.74 03/23 Sales Tax 10.24 03/23 Sales Tax 816.28 03/23 Sales Tax 2,671.54 03/23 Sales Tax 606.44 03/23 Sales Tax 94.23 03/23 Sales Tax 3,747.49 03/23 Sales Tax 3,725.50 CHECK TOTAL: 11,689.46 H0004597 St Lucie County Tax Collector Resort Tax Savannas & Fairgrou 2,666.48 Resort Tax Savannas & Fairgrou 433.17 CHECK TOTAL: 3,099.65 H0004602 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 4,209.60 V0020625 AT&T Acct #561 N10-0045 045 9,637.29 5 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0020627 City of Port St Lucie Acct #0759464079546/2410 IM SE 50.92 V0020628 City of Port St Lucie Acct #075946079454/2410 SE Mor 198.40 V0020630 City of Port St Lucie Acct #0874055205957/ 1664 SE W 552.67 V0020631 City of Port St Lucie Acct #0874055027122/ 500 SE Pr 11.82 V0020633 Earth Networks Inc Lighting Detection Monitoring 2,892.50 Recreation -Pools payment 2,892.50 CHECK TOTAL: 5,785.00 V0020648 Oracle Elevator Holdco Inc Elevator Maintenance -Admin 960.00 Elevator Maintenance -Admin 956.00 Elevator Maintenance -Admin 960.00 Elevator Maintenance -Admin 960.00 CHECK TOTAL: 3,836.00 V0020649 Bibliotheca LLC Cloud Library e-Books Content 5,000.00 V0020651 Pitney Bowes Inc Supplies for the Pitney Bowes 70.00 V0020654 CDW Government Inc Samsung 75" LED TV 2,023.68 Samsun BE55-TH Pro TV 55" LED 1,481.49 Startech Low-Profile TV Wall M 324.65 CHECK TOTAL: 3,829.82 V0020655 Comcast Acct #8535 11 512 0458313 158.65 FUND TOTAL: 447,064.40 6 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 001496-FCTD SFY23 Trip & Equipment CHECK VENDOR PURPOSE TOTAL !0051767 MV Contract Transportation Inc TD trips 63,071.75 FUND TOTAL: 63,071.75 7 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 001627-FTA/FDOT 5311 FY21 CHECK VENDOR PURPOSE TOTAL !0051767 MV Contract Transportation Inc Transportation 3,541.87 FUND TOTAL: 3,541.87 8 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 001630-US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL !0051782 Treasure Coast Homeless Servic Family And Social Services 53,125.00 FUND TOTAL: 53,125.00 9 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 001632-US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE TOTAL !0051752 Famoso Inc Clerical Work C22-09-710 1,324.80 Clerical Work C22-09-710 761.76 CHECK TOTAL: 2,086.56 FUND TOTAL: 2,086.56 10 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 001647-US Health & Human Svc. CSBG FY22 CHECK VENDOR PURPOSE TOTAL !0051765 Martin County Board of County Family And Social Services 8,174.28 !0051768 Okeechobee Board Of County Com Family And Social Services 3,517.77 FUND TOTAL: 11,692.05 11 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA CHECK VENDOR PURPOSE TOTAL !0051763 Kimley Horn and Associates Inc Professional Services 9,400.00 !0051765 Martin County Board of County 2045 Regional Long Range Trans 10,000.00 FUND TOTAL: 19,400.00 12 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 001652-FHA Surface Trans Block Grant CHECK VENDOR PURPOSE TOTAL !0051763 Kimley Horn and Associates Inc Professional Services 900.00 FUND TOTAL: 900.00 13 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 001653-DHS/FDEM EMPG FY 2023 CHECK VENDOR PURPOSE TOTAL !0051717 Byrd, Jason Training for G386 624.55 FUND TOTAL: 624.55 14 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0051720 Dwyer, Steven Mulch all beds at the Research 7,728.00 !0051752 Famoso Inc Clerical staff at the Sunshine 662.40 Maintenance Staff at the Sunsh 902.40 Clerical staff at the Sunshine 629.28 Maintenance Staff at the Sunsh 812.16 CHECK TOTAL: 3,006.24 09852346 Carter, Justine W Sunshine Kitchen Cookies 186.75 H0004596 Florida Department of Revenue 03/23 Sales Tax 1,089.47 FUND TOTAL: 12,010.46 15 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 001835-Artificial Reef Program CHECK VENDOR PURPOSE TOTAL !0051766 McCulley Marine Services Inc Engineering 22,000.00 FUND TOTAL: 22,000.00 16 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0051732 AVN Industries Heavy Equipment Repairs / Part 127.58 !0051743 Cliff Berry Inc Disposal Services 100.00 !0051762 Kelly Tractor Co Heavy Equipment Repairs / Part 66.29 !0051770 Rechtien International Trucks Heavy Equipment Repairs / Part 49.42 !0051772 Ricoh USA Inc Engineering 256.19 !0051779 STS Maintain Services Inc Median Mowing -South Zone 450.00 !0051781 Toshiba America Business Solut Copies -Road & Bridge Main Of 117.21 Copier Rental -Road & Bridge 227.37 Copies -Traffic Building 4.56 Copier Rental -Traffic Buildi 217.53 CHECK TOTAL: 566.67 09852363 Sole Sisters Shoes LLC Safety Boots 1,710.97 C0030272 AT&T Mobility Acct #287289832765 66.83 C0030274 Bluetriton Brands Inc Water 69.90 C0030279 Cason's Auto & Truck Heavy Equipment Repairs / Part 1,961.87 C0030280 Cintas Corporation No 2 Rental Uniforms 44.95 C0030296 McCain Sales of Florida Inc Sign material 13,335.00 Sign material 1,400.00 CHECK TOTAL: 14,735.00 C0030302 Safety & Boot Center Inc Safety Boots 130.00 Safety Boots 114.99 CHECK TOTAL: 244.99 C0030312 Tiresoles of Broward Inc Tires 938.14 C0030316 UniFirst Corporation Rental of rags for Heavy Equip 33.50 Rental of rags for Heavy Equip 33.50 CHECK TOTAL: 67.00 H0004592 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 575.87 H0004602 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 575.87 V0020632 Directv Inc Acct #075993849 29.99 FUND TOTAL: 22,637.53 17 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 101001-Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL H0004592 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 17.81 H0004602 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 17.81 FUND TOTAL: 35.62 18 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0051718 Chavarria Sanchez, Jennifer Sea Turtle Education 322.50 !0051719 Cooper, Aimee L Cooper/Daytona/FISC 2023 Confe 112.00 !0051752 Famoso Inc Temp Staff 198.72 C0030272 AT&T Mobility Acct #287291668859 66.83 C0030274 Bluetriton Brands Inc C16-12-691 84.67 H0004592 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 507.68 H0004602 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 507.68 V0020639 SPCA Inc Emergency Animal Shelter Disas 1,494.50 FUND TOTAL: 3,294.58 19 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 102001-Stormwater MSTU CHECK VENDOR PURPOSE TOTAL !0051730 Aquatic Control Group Inc Canal Cleaning 28,512.00 !0051760 Inwood Consulting Engineers In Engineering 14,242.21 C0030272 AT&T Mobility Acct #287272770043 40.99 C0030276 Brooker Equipment LLC Tree Trimming / Removal 275.00 Tree Trimming / Removal 1,925.00 Tree Trimming / Removal 3,300.00 Tree Trimming / Removal 3,825.00 CHECK TOTAL: 9,325.00 C0030313 Toshiba Business Solutions (US Copies 25.90 Copier Rental 193.20 CHECK TOTAL: 219.10 FUND TOTAL: 52,339.30 20 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0051758 Hulett Environmental Services Judicial Buildings 348.00 Jail 240.00 CHECK TOTAL: 588.00 !0051764 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 540.00 Quarterly Fire Sprinkler Inspe 75.00 Quarterly Fire Sprinkler Inspe 75.00 Quarterly Fire Sprinkler Inspe 75.00 Quarterly Fire Sprinkler Inspe 75.00 Quarterly Fire Sprinkler Inspe 75.00 Quarterly Fire Sprinkler Inspe 125.00 Quarterly Fire Sprinkler Inspe 85.00 CHECK TOTAL: 1,125.00 !0051778 State Attorney 19th County Acc County Obligations for State A 265.19 County Obligations for State A 146.80 County Obligations for State A 1,969.59 County Obligations for State A 49,343.72 CHECK TOTAL: 51,725.30 09852354 Florida Power & Light Company Acct #10032-87289 FAC 5,250.10 Acct #10032-87289 FAC 72,202.60 Acct #25534-00199 Sheriff 10,533.46 CHECK TOTAL: 87,986.16 C0030266 1st Fire & Security Inc Equipment Maintenance 4,350.89 C0030268 Americas Office Source Inc Office Furniture 2,759.94 Misc Operating Supplies 26.49 CHECK TOTAL: 2,786.43 C0030294 Konica Minolta Business System Copies 0.99 Copier Rental/Lease 108.30 Copies 6.61 Copier Rental/Lease 117.80 Copies 128.59 Copier Rental/Lease 151.95 Copier Rental/Lease 117.80 Copies 3.90 Copier Rental/Lease 116.56 Copies 1.21 CHECK TOTAL: 753.71 C0030298 Medtox Laboratories Inc. Drug Screening Services -FTP 55.58 C0030309 TAW Power Systems Inc Generator Service Calls as nee 1,308.44 21 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0030309 -Continued Generator Service Calls as nee 260.00 CHECK TOTAL: 1,568.44 C0030310 Technical Resource Management Drug Screening Services -FTP 86.25 Drug Screening Services -Okee 34.50 CHECK TOTAL: 120.75 C0030315 Trane U.S. Inc Equipment Maintenance 4,613.00 H0004592 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 487.60 H0004602 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 487.60 V0020626 Chauncey's Glass of the East C Glass Repair at Jail 4,100.00 V0020640 Czaplicki, Allen P Maintenance Improvement 4,800.00 V0020647 Hill Manufacturing Company Inc Jail Supplies 233.32 V0020648 Oracle Elevator Holdco Inc Elevator Maintenance -Judicia 1,524.00 Elevator Maintenance -Judicia 1,524.00 Elevator Maintenance -Judicia 1,524.00 Elevator Maintenance -Judicia 1,520.00 CHECK TOTAL: 6,092.00 V0020650 Comcast Acct #8535 11 477 0069496 236.91 V0020652 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 345.15 FUND TOTAL: 172,455.84 22 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL 09852352 Florida Department of Health 1 -911 PST Initial Applicatio 50.00 09852354 Florida Power & Light Company Acct #38017-54593 2,285.79 FUND TOTAL: 2,335.79 23 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL V0020624 AT&T Acct #561 N10-0064 064 2,343.98 FUND TOTAL: 2,343.98 24 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL 09852354 Florida Power & Light Company Acct #38017-54593 3,047.72 FUND TOTAL: 3,047.72 25 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0051778 State Attorney 19th County Acc County Obligations for State A 27,864.38 C0030308 Tactical Digital Corp Fax2mail hosted fax service 179.30 FUND TOTAL: 28,043.68 26 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0051769 OMR Corp Trailers 8,765.00 FUND TOTAL: 8,765.00 27 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0051726 AATC Inc Direct Connect Trips 1,614.23 Direct Connect Trips 3,688.87 CHECK TOTAL: 5,303.10 !0051752 Famoso Inc Contract Labor 844.50 Contract Labor 788.20 CHECK TOTAL: 1,632.70 !0051767 MV Contract Transportation Inc Vehicle Maintenace 24,020.15 Fixed Route/Paratransit 551,952.73 CHECK TOTAL: 575,972.88 !0051783 Uber Technologies Inc Direct Connect Trips 1,794.03 H0004592 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 98.78 H0004602 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 98.78 V0020644 Comcast Acct #8535 11 512 0629772 39.64 FUND TOTAL: 584,939.91 28 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 130133-FFY18 5307 Operating and Capital As CHECK VENDOR PURPOSE TOTAL H0004592 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 98.78 H0004602 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 98.78 FUND TOTAL: 197.56 29 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 130136-FFY19 5307 Operating & Capital Assi CHECK VENDOR PURPOSE TOTAL H0004592 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 98.78 H0004602 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 98.78 FUND TOTAL: 197.56 30 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 130142-FTA FFY 5307 & 5339 Super Grant CHECK VENDOR PURPOSE TOTAL 09852366 Trapeze Software Group Inc 10 Additional Vehicle Licenses 9,250.00 H0004592 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 98.78 H0004602 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 98.78 FUND TOTAL: 9,447.56 31 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 130143-FTA/FDOT 5311 CRRSAA SFY2023 CHECK VENDOR PURPOSE TOTAL !0051767 MV Contract Transportation Inc Rural Operating 10,758.03 FUND TOTAL: 10,758.03 32 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 130245-FDOT FY2023 Block Grant CHECK VENDOR PURPOSE TOTAL !0051767 MV Contract Transportation Inc FDOT Block Grant 168,400.24 FUND TOTAL: 168,400.24 33 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 132 -Culvert MSBU CHECK VENDOR PURPOSE TOTAL 09852349 Doyle Masonry Inc. Culvert -Maxwell/Finance Agre 7,289.00 Culvert -Rush/Finance Agreeme 7,254.00 CHECK TOTAL: 14,543.00 FUND TOTAL: 14,543.00 34 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0051752 Famoso Inc Contracted Labor -Clerical 794.88 Contracted Labor -Clerical 993.60 Contracted Labor -Clerical 993.60 Contracted Labor -Clerical 993.60 Contracted Labor -Clerical 993.60 Contracted Labor -Clerical 993.60 CHECK TOTAL: 5,762.88 !0051758 Hulett Environmental Services Other Contractual Services -P 20.00 Other Contractual Services -P 30.00 Other Contractual Services -P 30.00 Other Contractual Services -P 20.00 Other Contractual Services -P 30.00 Other Contractual Services -P 30.00 CHECK TOTAL: 160.00 !0051761 Kaplan Kirsch & Rockwell LLP Professional Svs RE Hangar & F 37,248.86 !0051763 Kimley Horn and Associates Inc Professional Services (SWPP) 27,600.00 !0051764 Life Safety Systems Inc of the Other Contractual; Fire Pump I 200.00 !0051771 Reliant Fire Systems Inc Other Contractual -Airport Fi 45.00 Other Contractual -Airport Fi 45.00 Other Contractual -Airport Fi 190.50 CHECK TOTAL: 280.50 !0051773 Sandler Travis & Rosenberg PA Professional Services RE FTZ#2 4,664.00 !0051775 Southern Janitor Supply Inc Operating Supplies-Janitorial 114.26 09852354 Florida Power & Light Company Acct #21920-73407 Airport 38.94 C0030274 Bluetriton Brands Inc Equipment Rental 5.98 C0030280 Cintas Corporation No 2 Uniforms, Operating Supplies 24.94 Operating Supplies 46.46 CHECK TOTAL: 71.40 C0030286 Federal Express Corporation 7.80 H0004596 Florida Department of Revenue 03/23 Sales Tax 2,076.45 V0020622 Fort Pierce Utility Authority Acct #14000000-205652/Air & Se 1,232.02 Acct #14000000-205652/Air & Se 13,382.82 CHECK TOTAL: 14,614.84 35 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL V0020643 American Association of Airpor Affiliate membership 5/1/23-4/ 275.00 FUND TOTAL: 93,120.91 36 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0051760 Inwood Consulting Engineers In Stormwater Master Plan 47.25 Stormwater Master Plan 141.75 CHECK TOTAL: 189.00 FUND TOTAL: 189.00 37 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 140145-FAA Airport Rescue Plan Grant CHECK VENDOR PURPOSE TOTAL !0051752 Famoso Inc Contract Labor, Airport Rescue 389.28 Contract Labor, Airport Rescue 389.28 Contract Labor, Airport Rescue 389.28 Contract Labor, Airport Rescue 389.28 Contract Labor, Airport Rescue 389.28 Contract Labor, Airport Rescue 389.28 Contract Labor, Airport Rescue 389.28 CHECK TOTAL: 2,724.96 FUND TOTAL: 2,724.96 38 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 140405-FDEP Taylor Creek Restoration Proje CHECK VENDOR PURPOSE TOTAL !0051785 Waterfront Property Services L Release Retainage 23,578.50 FUND TOTAL: 23,578.50 39 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 140411-FDOT Terminal Improvement Project CHECK VENDOR PURPOSE TOTAL !0051728 ADG Engineering LLC Electrical Materials for Port 1,713.25 FUND TOTAL: 1,713.25 40 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 140416-FDOT Security Perimeter Fencing P2 CHECK VENDOR PURPOSE TOTAL !0051731 Atkins North America Inc Infrastructure 1,040.00 Infrastructure 1,295.00 CHECK TOTAL: 2,335.00 FUND TOTAL: 2,335.00 41 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 140801-SFWMD/FIND Taylor Creek Restore CHECK VENDOR PURPOSE TOTAL !0051785 Waterfront Property Services L Release Retainage 112,063.74 FUND TOTAL: 112,063.74 42 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0051727 Adams Remco Inc Copies 24.24 09852354 Florida Power & Light Company Acct #76397-09018 MOSQ 363.53 Acct #76397-09018 MOSQ 2,618.22 Acct #76397-09018 MOSQ 553.06 CHECK TOTAL: 3,534.81 C0030280 Cintas Corporation No 2 Uniform Rental - Impoundment 66.46 Uniform Rental -Inspections D 78.30 CHECK TOTAL: 144.76 H0004592 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 425.04 H0004602 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 425.04 V0020653 Verizon Wireless Services LLC Acct #723709239-00001 262.76 FUND TOTAL: 4,816.65 43 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 147 -Bear Point Mitigation Fund CHECK VENDOR PURPOSE TOTAL !0051774 Southeast Soil & Environmental Bear Point Exotic Removal & Ma 3,950.00 V0020653 Verizon Wireless Services LLC Acct #723709239-00001 50.00 FUND TOTAL: 4,000.00 44 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 150 -Impact Fee Collections CHECK VENDOR PURPOSE TOTAL !0051752 Famoso Inc FY2023 Temp Staff Impact Fee 198.72 09852360 Ricoh USA Inc Copies: Impact Fees 350.37 FUND TOTAL: 549.09 45 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL 09852354 Florida Power & Light Company Acct #38017-54593 761.93 FUND TOTAL: 761.93 46 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 181 -SLC Housing Finance Authority Fund CHECK VENDOR PURPOSE TOTAL 09852351 Florida Association of Local H Conf. Reg.-HFA/ Peter Dion & E 1,500.00 FUND TOTAL: 1,500.00 47 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0051722 Hinson, Cynthia Hinson/Local Travel 222.70 09852350 Fla Dept of Management Service Acct #D86 -19375 March 2,900.06 C0030292 Interstate Express Courier Services 365.55 V0020623 AT&T Acct #561 N10-0039 039 1,067.55 V0020656 Comcast Acct #834577712 1,532.10 V0020657 Comcast Acct #934577712 1,532.10 V0020658 Comcast Acct #834577712 1,555.08 FUND TOTAL: 9,175.14 48 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 189117-HUD SLC HOME Consortium FY2020 CHECK VENDOR PURPOSE TOTAL !0051759 Indian River Habitat for Human New Const. Vacant Lot 1175 11t 42,000.00 FUND TOTAL: 42,000.00 49 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 189118-HUD SLC HOME Consortium FY2021 CHECK VENDOR PURPOSE TOTAL C0030304 Scripps NP Operating LLC Housing #332047 131.67 C0030305 Scripps NP Operating LLC Housing #332047 119.70 FUND TOTAL: 251.37 50 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0051748 DuraEdge Products Inc Clover Park 6,160.00 !0051752 Famoso Inc Clover Park 242.41 !0051775 Southern Janitor Supply Inc Clover Park 2,758.29 C0030281 City Electric Supply Company Electrical Supplies -Mets MLB 8.59 Electrical Supplies -Mets MLB 139.80 CHECK TOTAL: 148.39 C0030290 Hill York Service Company LLC Clover Park 1,522.00 C0030307 St Lucie West Services Distric Acct #20-06126-00 149.41 Acct #20-06128-00 3,188.89 Acct #20-06122-00 1,458.41 Acct #20-06124-00 2,643.75 CHECK TOTAL: 7,440.46 V0020634 Elite Clean Inc Clover Park 2,008.29 V0020635 Elite Clean Inc Clover Park 5,976.96 V0020646 Elite Clean Inc Clover Park 4,016.58 FUND TOTAL: 30,273.38 51 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 191 -SLC Sustainability District CHECK VENDOR PURPOSE TOTAL C0030286 Federal Express Corporation 9.85 FUND TOTAL: 9.85 52 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 240 -Port Taxable NonAdValorem Bond2017A CHECK VENDOR PURPOSE TOTAL H0004596 Florida Department of Revenue 03/23 Sales Tax 5,943.33 FUND TOTAL: 5,943.33 53 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 310002-Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL 09852347 D & R Landscaping Inc Forestry Mulching Blind Creek 490.00 FUND TOTAL: 490.00 54 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL 09852347 D & R Landscaping Inc Forestry Mulching Blind Creek 4,410.00 FUND TOTAL: 4,410.00 55 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 310010-Impact Fees-Library "North" CHECK VENDOR PURPOSE TOTAL C0030273 Baker & Taylor Inc Books for all Branches 1,148.72 FUND TOTAL: 1,148.72 56 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 310011-Impact Fees-Library "South" CHECK VENDOR PURPOSE TOTAL C0030273 Baker & Taylor Inc VAS Processing per contract C1 7.10 VAS Processing per contract C1 46.15 VAS Processing per contract C1 298.20 VAS Processing per contract C1 3.55 VAS Processing per contract C1 10.65 VAS Processing per contract C1 21.30 VAS Processing per contract C1 248.50 CHECK TOTAL: 635.45 C0030291 Ingram Library Services Inc Books for all Branches 93.78 Books for all Branches 199.51 Books for all Branches 766.31 Books for all Branches 95.01 Books for all Branches 99.60 Books for all Branches 868.71 CHECK TOTAL: 2,122.92 FUND TOTAL: 2,758.37 57 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 310016-Impact Fees-Transportation "North" CHECK VENDOR PURPOSE TOTAL C0030269 Ardaman & Associates Inc Property Acquisitions 1,700.00 FUND TOTAL: 1,700.00 58 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 310018-Impact Fees-Transportation "South" CHECK VENDOR PURPOSE TOTAL !0051760 Inwood Consulting Engineers In Engineering 11,630.18 !0051763 Kimley Horn and Associates Inc Engineering 26,614.20 FUND TOTAL: 38,244.38 59 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 310100-Oleander Avenue Sidewalk CHECK VENDOR PURPOSE TOTAL !0051747 DP Development LLC Engineering 61,173.60 Retainage 3,058.67- CHECK TOTAL: 58,114.93 FUND TOTAL: 58,114.93 60 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 316 -County Capital CHECK VENDOR PURPOSE TOTAL !0051738 CDA Solutions Inc Purchase and installation for 34,179.77 FUND TOTAL: 34,179.77 61 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0051747 DP Development LLC Engineering 2,801.98 Retainage 140.11- CHECK TOTAL: 2,661.87 !0051763 Kimley Horn and Associates Inc Engineering 2,475.00 09852365 Stewart Materials LLC 3900 LBS of Coquina Rock for M 2,398.10 FUND TOTAL: 7,534.97 62 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 362 -Sports Complex Improv Fund CHECK VENDOR PURPOSE TOTAL V0020637 Gerelco Electrical Contractors Emergency Repair 45,600.00 FUND TOTAL: 45,600.00 63 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 363 -Sports Complex Capital Project Fund CHECK VENDOR PURPOSE TOTAL 09852348 Don Bergman Architecture LLC Clover Park 8,541.50 FUND TOTAL: 8,541.50 64 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 382 -Environmental Land Capital Fund CHECK VENDOR PURPOSE TOTAL H0004596 Florida Department of Revenue 03/23 Sales Tax 480.53 FUND TOTAL: 480.53 65 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0051729 Apple Industrial Supply Co hydraulic hoses 132.48 hydraulic hoses 644.92 hydraulic hoses 43.02 hydraulic hoses 257.12 CHECK TOTAL: 1,077.54 !0051737 Caterpillar Financial Services 930m lease 6,458.85 826k lease 10,755.62 962m Med wheel loader lease 8,153.12 CHECK TOTAL: 25,367.59 !0051738 CDA Solutions Inc Camera repairs @ operations 180.00 Camera repairs @ operations 500.00 Door Access Maintenance 4,995.00 CHECK TOTAL: 5,675.00 !0051742 City Of Port St Lucie Monthly Revenue Sharing -Apr 100,000.00 !0051749 eFactor3 LLC parts and services for onsite 1,685.66 !0051752 Famoso Inc Contracted non clerical labor 2,561.25 !0051754 FPR II LLC contracted skilled labor at op 5,214.86 skilled labor @ single stream 46,895.81 CHECK TOTAL: 52,110.67 !0051762 Kelly Tractor Co Parts and services for Cat equ 853.56 Parts and services for Cat equ 237.74 Parts and services for Cat equ 193.98 Parts and services for Cat equ 120.13 CHECK TOTAL: 1,405.41 !0051764 Life Safety Systems Inc of the alarm and fire @ operations 155.00 alarm and fire @ operations 104.85 CHECK TOTAL: 259.85 09852354 Florida Power & Light Company Acct #91139-43535 6,500.03 Acct #91139-43535 8,785.71 Acct #91139-43535 7,273.76 CHECK TOTAL: 22,559.50 09852363 Sole Sisters Shoes LLC Boots per County policy Single 175.00 Boots per County policy operat 1,009.95 CHECK TOTAL: 1,184.95 09852369 United Rentals (North America) Credit for Delivery & Pick-up 410.00- 66 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL 09852369 -Continued Equipment rentals for operatio 2,614.00 CHECK TOTAL: 2,204.00 C0030267 Air Compressor Works Inc LFG Parts & Services 390.07 C0030274 Bluetriton Brands Inc hot/cold water cooler and bott 5.98 C0030280 Cintas Corporation No 2 rugs/mats 229.42 C0030282 City of Port St Lucie Acct #0874055080388/6120 Glade 247.94 Acct #0874055400277/ 6120 Glad 212.49 CHECK TOTAL: 460.43 C0030288 Florida Industrial Scale Co quarterly scale calibrations 780.00 C0030293 Kauff's of Ft Pierce Inc Towing services as needed for 405.00 C0030299 Morivalous Cleaning Inc Monthly cleaning of SW adminis 860.00 C0030301 Nextran Truck Center parts as needed 72.21 C0030312 Tiresoles of Broward Inc Tires, repairs, parts & servic 206.95 Tires, repairs, parts & servic 5,201.95 Tires, repairs, parts & servic 1,654.00 CHECK TOTAL: 7,062.90 C0030314 Total Truck Parts Inc Parts and repair of heavy equi 994.68 H0004593 Internal Revenue Service USABLE Employer portion of FIC 69.90 USABLE Employer portion of FIC 16.34 CHECK TOTAL: 86.24 H0004594 Internal Revenue Service USABLE Employer portion of FIC 16.34 USABLE Employer portion of FIC 69.90 CHECK TOTAL: 86.24 H0004601 Internal Revenue Service USABLE-Employer portion/FICA f 16.34 USABLE-Employer portion/FICA f 69.90 CHECK TOTAL: 86.24 V0020641 Conveyor Consulting and Rubber 60" x 110' MOR coverX belt 5,381.65 V0020642 Conveyor Consulting and Rubber Conveyor belts for Single Stre 5,839.30 FUND TOTAL: 238,831.78 67 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0051735 BrightView Golf Maintenance In Golf Course Grounds Maintenanc 69,849.01 !0051752 Famoso Inc Temporary Labor 276.39 H0004596 Florida Department of Revenue 03/23 Sales Tax 24,020.43 03/23 Sales Tax 95.06 CHECK TOTAL: 24,115.49 V0020645 Diamond R Fertilizer Co Inc Off Contract Fertilizer 10,000.11 FUND TOTAL: 104,241.00 68 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0051738 CDA Solutions Inc Building Maintenance 4,989.66 Building Maintenance 3,704.17 Service calls, troubleshoot an 180.00 Service calls, troubleshoot an 255.00 Service calls, troubleshoot an 180.00 CHECK TOTAL: 9,308.83 !0051772 Ricoh USA Inc Copier Rental/Lease 234.00 !0051775 Southern Janitor Supply Inc Chemicals 149.40 Chemicals 149.40 Chemicals 74.70 CHECK TOTAL: 373.50 09852368 Turner Industrial Supply Co Hoses & Parts 60.30 C0030272 AT&T Mobility Acct #287304751585 449.97 C0030303 Scripps NP Operating LLC SLC Attorneys Office Account # 208.62 FUND TOTAL: 10,635.22 69 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0051746 Deangelo Contracting Services NHIWWTP Cylinder 426.00 SHIWWTP 171.00 Provide aquatic management ser 125.00 Holiday Pines WWTP 265.00 CHECK TOTAL: 987.00 !0051756 Graybar Electric Company Inc Schneider Electric USA Inc Sta 1,579.17 C0030284 Core & Main LP Maintenance -Utilities Fieldw 2,193.64 Maintenance -Utilities Fieldw 424.37 Maintenance -Utilities Fieldw 44.04 Maintenance -Utilities Fieldw 53.15 Maintenance -Utilities Fieldw 115.50 CHECK TOTAL: 2,830.70 FUND TOTAL: 5,396.87 70 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0051733 Barney's Pumps Inc 711-URAI Blower, universal fla 10,904.00 !0051739 CDM Smith Inc C1-08-1063 Amendment 3 52,790.03 Professional Services for Regi 11,201.72 CHECK TOTAL: 63,991.75 !0051740 Centroid Diversified LLC Construction of Submersible Re 2,000.00 Release Retainage 3,000.00 CHECK TOTAL: 5,000.00 09852355 Fort Pierce Farms Water Contro Indrio Rd -Water Main & Force 793.10 FUND TOTAL: 80,688.85 71 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL 09852364 Stephen Ngo Zoning Verify -Wrong County 25.00 H0004601 Internal Revenue Service USABLE-Employer portion/FICA f 26.60 USABLE-Employer portion/FICA f 113.74 CHECK TOTAL: 140.34 FUND TOTAL: 165.34 72 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0051788 Blue Cross and Blue Shield of Group #68060/ Invoice #5744739 3,885.66 !0051789 Blue Cross and Blue Shield of BCBS Inv #1000066928 468,469.53 09852354 Florida Power & Light Company Acct #10032-87289 FAC 859.20 09852358 Medical Cost Containment Servi Monthly Cobra Admin. Fee 237.00 C0030297 McKesson Medical-Surgical Inc Medical Supplies for CareHere 191.47 Medical Supplies for CareHere 40.23 CHECK TOTAL: 231.70 H0004590 HealthEquity Inc April 2023 FSA Admin Fee 895.35 H0004595 RxBenefits Inc INV194772-INV194775 Admin Fees 314.00 H0004598 RxBenefits Inc Claims INV2158744-INV2158749 124,381.92 V0020629 City of Port St Lucie Acct #0180292212428/1680 SE Ly 336.82 FUND TOTAL: 599,611.18 73 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL 09852371 Verola Studio LLC Advertising production service 1,600.00 V0020638 In-Ter-Space Services Inc Brochure dist/advertising at M 727.68 FUND TOTAL: 2,327.68 74 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL C0030283 Comcast Acct #8535 11 512 0454452 186.60 FUND TOTAL: 186.60 75 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL 09852370 University of Florida Forensic Consult Services 500.00 Forensic Consult Services 500.00 CHECK TOTAL: 1,000.00 C0030271 AT&T Acct #772-464-1738 455 0451 152.37 C0030274 Bluetriton Brands Inc Water Delivery Service 93.89 C0030313 Toshiba Business Solutions (US Copy Services 125.00 V0020636 Fort Pierce Utility Authority Acct #61586430255175/Medical E 3,049.85 FUND TOTAL: 4,421.11 76 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0051784 United Way of St Lucie County United Way 727.25 09852356 Internal Revenue Service Robert Yardan # 80.50 09852362 Social Security Administration L. Orianville # 10.00 H0004589 Florida Department of State State of FL Child Support Disb 4,581.92 State of FL Child Support Disb 24.00 CHECK TOTAL: 4,605.92 H0004591 HealthEquity Inc Flexible Spending & Dep Care 13,003.74 Flexible Spending & Dep Care 905.00 CHECK TOTAL: 13,908.74 H0004592 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 27,303.82 Deferred Comp EE & ER & 457 Pl 3,084.05 CHECK TOTAL: 30,387.87 H0004599 HealthEquity Inc Flexible Spending and Dep Care 12,873.23 Flexible Spending and Dep Care 696.67 CHECK TOTAL: 13,569.90 H0004600 Florida Department of State State of FL Child Support Disb 24.00 State of FL Child Support Disb 4,472.44 CHECK TOTAL: 4,496.44 H0004602 TIAA/CREF Financial Services Deferred Comp EE & ER & 457 Pl 2,978.14 Deferred Comp EE & ER & 457 Pl 26,818.82 CHECK TOTAL: 29,796.96 FUND TOTAL: 97,583.58 77 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-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 15,263.38 512000 Salaries 130000 6,923.08 515000 Special Pay 120000 300.00 515000 Special Pay 130000 300.00 1211 512000 Salaries 120000 11,560.49 1225 512000 Salaries 120000 18,457.60 514000 Overtime 120000 174.55 515000 Special Pay 120000 300.00 1301 512000 Salaries 130000 23,739.20 1320 512000 Salaries 130000 9,700.00 1330 512000 Salaries 130000 16,514.01 513100 Salaries-Temporary Employees 130000 6,000.00 1350 512000 Salaries 130000 6,508.40 515000 Special Pay 130000 150.00 1410 512000 Salaries 140000 37,507.84 1420 512000 Salaries 140000 3,465.60 1510 512000 Salaries 150000 2,738.57 1920 512000 Salaries 190000 2,708.00 1925 512000 Salaries 190000 2,764.80 512000 Salaries 190000 7,567.62 513000 Salaries-Part Time W/Benefits 190000 6,863.13 514000 Overtime 190000 24.22 1926 512000 Salaries 190000 2,225.60 513000 Salaries-Part Time W/Benefits 190000 752.00 1929 512000 Salaries 190000 1,504.81 513000 Salaries-Part Time W/Benefits 190000 845.00 1930 512000 Salaries 190000 29,135.57 513000 Salaries-Part Time W/Benefits 190000 793.36 514000 Overtime 190000 883.40 19301 512000 Salaries 190000 21,541.17 514000 Overtime 190000 216.77 1931 512000 Salaries 190000 6,333.60 513000 Salaries-Part Time W/Benefits 190000 745.37 1955 512000 Salaries 190000 101,500.39 514000 Overtime 190000 1,612.55 2360 512000 Salaries 230000 9,897.60 78 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 6,240.21 514000 Overtime 250000 55.15 2920 512000 Salaries 290000 13,953.60 513000 Salaries-Part Time W/Benefits 290000 2,054.40 3715 512000 Salaries 370000 18,648.80 513000 Salaries-Part Time W/Benefits 370000 1,038.87 3920 512000 Salaries 370000 15,956.32 514000 Overtime 370000 4,288.96 3921 512000 Salaries 370000 15,876.80 514000 Overtime 370000 708.23 5310 512000 Salaries 530000 16,505.56 513000 Salaries-Part Time W/Benefits 530000 4,219.48 514000 Overtime 530000 159.02 5420 512000 Salaries 540000 1,607.60 6420 512000 Salaries 640000 14,244.23 7110 512000 Salaries 710000 117,917.52 513000 Salaries-Part Time W/Benefits 710000 2,092.40 514000 Overtime 710000 22.19 7210 512000 Salaries 7144 42,134.71 512000 Salaries 7145 3,728.00 512000 Salaries 720000 34,818.23 512000 Salaries 7270 4,193.60 512000 Salaries 7511 14,860.07 512000 Salaries 7515 2,994.40 513000 Salaries-Part Time W/Benefits 7144 1,744.56 514000 Overtime 7144 2,491.26 514000 Overtime 720000 2,013.07 514000 Overtime 7270 7.27 514000 Overtime 7511 203.40 72101 512000 Salaries 720000 14,444.00 514000 Overtime 720000 8.98 7215 512000 Salaries 7102 3,690.40 512000 Salaries 7106 3,917.36 512000 Salaries 720000 10,991.20 512000 Salaries 7220 4,830.40 512000 Salaries 7420 7,018.40 512000 Salaries 7510 4,917.60 512000 Salaries 7910 1,592.00 512000 Salaries 7914 1,817.60 513000 Salaries-Part Time W/Benefits 7102 577.58 513000 Salaries-Part Time W/Benefits 720000 3,294.92 513000 Salaries-Part Time W/Benefits 7914 1,859.41 513100 Salaries-Temporary Employees 7106 4,049.23 514000 Overtime 7106 1,107.03 514000 Overtime 720000 58.22 514000 Overtime 7420 223.47 79 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 7912 512000 Salaries 790000 11,328.40 513100 Salaries-Temporary Employees 790000 795.11 FUND TOTAL: 809,851.01 80 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 001001-Recreation Special Events ORGN ACCOUNT PROG AMOUNT 7215 512000 Salaries 71028 2,045.60 FUND TOTAL: 2,045.60 81 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 001495-FDEM EMPA FY2022-2023 ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 2,102.40 FUND TOTAL: 2,102.40 82 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 001497-FDOT SUN Trail Network Prog ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 306.10 FUND TOTAL: 306.10 83 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 001498-FCTD Planning Grant SFY23 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 1,109.86 FUND TOTAL: 1,109.86 84 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 001599-US HUD Small Cities CDBG ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 150.90 512000 Salaries 540000 541.60 FUND TOTAL: 692.50 85 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 001632-US Treasury Emer. Rental Assist 2 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,205.82 512000 Salaries 6916 423.58 FUND TOTAL: 1,629.40 86 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 001645-FTA Metro Planning Grant Sec. 5305 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 3,802.53 FUND TOTAL: 3,802.53 87 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 001647-US Health & Human Svc. CSBG FY22 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 3,963.15 FUND TOTAL: 3,963.15 88 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 001648-US HUD Continuum of Care-Veterans ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 552.61 FUND TOTAL: 552.61 89 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 001649-US HUD Continuum of Care-Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 713.09 FUND TOTAL: 713.09 90 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 001650-USHUD Continuum of Care Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 570.89 FUND TOTAL: 570.89 91 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 6,449.13 FUND TOTAL: 6,449.13 92 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 001652-FHA Surface Trans Block Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 3,309.18 FUND TOTAL: 3,309.18 93 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 001834-TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 2,708.00 FUND TOTAL: 2,708.00 94 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 2,368.80 FUND TOTAL: 2,368.80 95 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 129,541.37 514000 Overtime 410000 1,571.86 4115 512000 Salaries 410000 49,873.99 514000 Overtime 410000 7.43 4117 512000 Salaries 410000 12,860.01 515000 Special Pay 410000 291.00 FUND TOTAL: 194,145.66 96 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 1,582.75 515000 Special Pay 410000 9.00 FUND TOTAL: 1,591.75 97 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 26,465.38 514000 Overtime 150000 26.50 15101 512000 Salaries 150000 9,156.65 514000 Overtime 150000 5.96 2415 512000 Salaries 240000 20,221.18 514000 Overtime 240000 676.64 3922 512000 Salaries 370000 14,513.60 514000 Overtime 370000 504.23 6240 512000 Salaries 240000 11,730.72 514000 Overtime 240000 731.33 FUND TOTAL: 84,032.19 98 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 102001-Stormwater MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 2,087.20 3725 512000 Salaries 370000 26,225.60 514000 Overtime 370000 223.38 4117 512000 Salaries 410000 2,322.12 7912 512000 Salaries 790000 1,110.00 FUND TOTAL: 31,968.30 99 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1926 512000 Salaries 190000 4,495.20 513000 Salaries-Part Time W/Benefits 190000 2,764.52 1929 512000 Salaries 190000 2,620.80 513000 Salaries-Part Time W/Benefits 190000 1,612.00 1940 512000 Salaries 190000 17,068.25 514000 Overtime 190000 218.45 2120 512000 Salaries 210000 94,960.70 513000 Salaries-Part Time W/Benefits 210000 3,264.87 514000 Overtime 210000 25,561.74 2360 512000 Salaries 2053 8,504.80 512000 Salaries 230000 154.51 512000 Salaries 230000 33,709.94 513000 Salaries-Part Time W/Benefits 2053 4,706.61 513000 Salaries-Part Time W/Benefits 2054 1,019.76 719 512000 Salaries 719 7,164.80 513000 Salaries-Part Time W/Benefits 719 6,266.87 514000 Overtime 719 345.51 FUND TOTAL: 214,439.33 100 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 11,339.40 513000 Salaries-Part Time W/Benefits 210000 323.01 514000 Overtime 210000 2,697.30 FUND TOTAL: 14,359.71 101 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 1,872.72 514000 Overtime 210000 131.66 FUND TOTAL: 2,004.38 102 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 19,648.96 FUND TOTAL: 19,648.96 103 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 107009-F&F One-Time Funding ORGN ACCOUNT PROG AMOUNT 2360 512000 Salaries 230000 2,118.40 FUND TOTAL: 2,118.40 104 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 3,842.13 FUND TOTAL: 3,842.13 105 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 130133-FFY18 5307 Operating and Capital As ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 4,140.88 FUND TOTAL: 4,140.88 106 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 130136-FFY19 5307 Operating & Capital Assi ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 4,036.04 FUND TOTAL: 4,036.04 107 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 130142-FTA FFY 5307 & 5339 Super Grant ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 4,140.88 FUND TOTAL: 4,140.88 108 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 107,110.64 514000 Overtime 420000 691.35 FUND TOTAL: 107,801.99 109 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 81,391.73 FUND TOTAL: 81,391.73 110 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 11,740.00 6233 512000 Salaries 620000 15,548.67 514000 Overtime 620000 1,058.84 6234 512000 Salaries 620000 18,712.89 513000 Salaries-Part Time W/Benefits 620000 985.00 514000 Overtime 620000 320.54 FUND TOTAL: 48,365.94 111 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 150 -Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1350 512000 Salaries 130000 5,342.40 FUND TOTAL: 5,342.40 112 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 4,755.20 FUND TOTAL: 4,755.20 113 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 5,474.10 FUND TOTAL: 5,474.10 114 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 2,692.40 515000 Special Pay 370000 150.00 FUND TOTAL: 2,842.40 115 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 185023-FHFC SHIP FY2022-2023 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 930.55 512000 Salaries 540000 3,262.76 FUND TOTAL: 4,193.31 116 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 189118-HUD SLC HOME Consortium FY2021 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 930.55 512000 Salaries 540000 1,061.61 FUND TOTAL: 1,992.16 117 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7220 512000 Salaries 75201 28,240.15 514000 Overtime 75201 5,629.45 FUND TOTAL: 33,869.60 118 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 92,641.98 512000 Salaries 39011 33,248.00 513000 Salaries-Part Time W/Benefits 340000 943.60 514000 Overtime 340000 4,396.46 514000 Overtime 39011 495.34 FUND TOTAL: 131,725.38 119 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7260 512000 Salaries 720000 7,820.80 513000 Salaries-Part Time W/Benefits 720000 3,068.54 FUND TOTAL: 10,889.34 120 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 39,771.42 514000 Overtime 360000 2,277.61 3604 512000 Salaries 360000 36,857.24 FUND TOTAL: 78,906.27 121 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 479 -Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 6,127.20 FUND TOTAL: 6,127.20 122 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 83,313.43 514000 Overtime 240000 4,770.95 FUND TOTAL: 88,084.38 123 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 512000 Salaries 190000 6,872.40 FUND TOTAL: 6,872.40 124 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 9,264.80 FUND TOTAL: 9,264.80 125 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR PAYROLL LIST #30-22-APR-2023 TO 28-APR-2023 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 54,898.48 FUND TOTAL: 54,898.48 126 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 447,064.40 809,851.01 001001 Recreation Special Events 0.00 2,045.60 001495 FDEM EMPA FY2022-2023 0.00 2,102.40 001496 FCTD SFY23 Trip & Equipment 63,071.75 0.00 001497 FDOT SUN Trail Network Prog 0.00 306.10 001498 FCTD Planning Grant SFY23 0.00 1,109.86 001599 US HUD Small Cities CDBG 0.00 692.50 001627 FTA/FDOT 5311 FY21 3,541.87 0.00 001630 US Treasury American Rescue Plan 53,125.00 0.00 001632 US Treasury Emer. Rental Assist 2 2,086.56 1,629.40 001645 FTA Metro Planning Grant Sec. 5305 0.00 3,802.53 001647 US Health & Human Svc. CSBG FY22 11,692.05 3,963.15 001648 US HUD Continuum of Care-Veterans 0.00 552.61 001649 US HUD Continuum of Care-Chronic 0.00 713.09 001650 USHUD Continuum of Care Family 0.00 570.89 001651 FHA thru FDOT SEC 112 MPO/FHWA 19,400.00 6,449.13 001652 FHA Surface Trans Block Grant 900.00 3,309.18 001653 DHS/FDEM EMPG FY 2023 624.55 0.00 001834 TCERDA 12,010.46 2,708.00 001835 Artificial Reef Program 22,000.00 2,368.80 101 Transportation Trust Fund 22,637.53 194,145.66 101001 Transportation Trust Interlocals 35.62 1,591.75 102 Unincorporated Services Fund 3,294.58 84,032.19 102001 Stormwater MSTU 52,339.30 31,968.30 107 Fine & Forfeiture Fund 172,455.84 214,439.33 107001 Fine & Forfeiture Fund-Wireless Sur 2,335.79 14,359.71 107002 Fine & Forfeiture Fund-E911 Surchar 2,343.98 2,004.38 107003 Fine & Forfeiture Fund-800 Mhz Oper 3,047.72 0.00 107006 F&F Fund-Court Related Technology 28,043.68 19,648.96 107009 F&F One-Time Funding 0.00 2,118.40 129 Parks MSTU Fund 8,765.00 0.00 130 SLC Public Transit MSTU 584,939.91 3,842.13 130133 FFY18 5307 Operating and Capital As 197.56 4,140.88 130136 FFY19 5307 Operating & Capital Assi 197.56 4,036.04 130142 FTA FFY 5307 & 5339 Super Grant 9,447.56 4,140.88 130143 FTA/FDOT 5311 CRRSAA SFY2023 10,758.03 0.00 130245 FDOT FY2023 Block Grant 168,400.24 0.00 132 Culvert MSBU 14,543.00 0.00 140 Airport Fund 93,120.91 107,801.99 140001 Port Fund 189.00 81,391.73 140145 FAA Airport Rescue Plan Grant 2,724.96 0.00 140405 FDEP Taylor Creek Restoration Proje 23,578.50 0.00 140411 FDOT Terminal Improvement Project 1,713.25 0.00 140416 FDOT Security Perimeter Fencing P2 2,335.00 0.00 140801 SFWMD/FIND Taylor Creek Restore 112,063.74 0.00 150 Impact Fee Collections 549.09 5,342.40 160 Plan Maintenance RAD Fund 761.93 4,755.20 181 SLC Housing Finance Authority Fund 1,500.00 0.00 127 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 183 Ct Administrator-19th Judicial Cir 9,175.14 5,474.10 185023 FHFC SHIP FY2022-2023 0.00 4,193.31 189117 HUD SLC HOME Consortium FY2020 42,000.00 0.00 189118 HUD SLC HOME Consortium FY2021 251.37 1,992.16 190 Sports Complex Fund 30,273.38 33,869.60 191 SLC Sustainability District 9.85 0.00 240 Port Taxable NonAdValorem Bond2017A 5,943.33 0.00 310002 Impact Fees-Parks 490.00 0.00 310008 Impact Fees-Parks "B" 4,410.00 0.00 310010 Impact Fees-Library "North" 1,148.72 0.00 310011 Impact Fees-Library "South" 2,758.37 0.00 310016 Impact Fees-Transportation "North" 1,700.00 0.00 310018 Impact Fees-Transportation "South" 38,244.38 0.00 310100 Oleander Avenue Sidewalk 58,114.93 0.00 316 County Capital 34,179.77 0.00 319 Infrastructure Surtax Capital 7,534.97 0.00 362 Sports Complex Improv Fund 45,600.00 0.00 363 Sports Complex Capital Project Fund 8,541.50 0.00 382 Environmental Land Capital Fund 480.53 0.00 401 Sanitary Landfill Fund 238,831.78 131,725.38 418 Golf Course Fund 104,241.00 10,889.34 471 Water & Sewer District Operations 10,635.22 78,906.27 478 Water & Sewer District R&R 5,396.87 0.00 479 Water & Sewer Dist.-Cap Facilities 80,688.85 6,127.20 491 Building Code Fund 165.34 88,084.38 505 Health Insurance Fund 599,611.18 6,872.40 611 Tourist Development Trust-Adv Fund 2,327.68 9,264.80 625 Law Library 186.60 0.00 630 Medical Examiner Agency Fund 4,421.11 54,898.48 801 Bank Fund 97,583.58 0.00 GRAND TOTAL: 3,392,781.37 2,054,231.60 128 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 4,816.65 48,365.94 147 Bear Point Mitigation Fund 4,000.00 0.00 GRAND TOTAL: 8,816.65 48,365.94 129 04/28/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #30-22-APR-2023 TO 28-APR-2023 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 0.00 2,842.40 GRAND TOTAL: 0.00 2,842.40 130