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05/12/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051891 Apicella, Crystal Educational Programing 190.00 !0051892 Bott, Gerald Guided Nature Programs 112.50 !0051896 Fogarty, Nicole Fogarty/Tallahassee/Legislatur 405.00 !0051897 Fusco, Kirk Guided Nature Programs 125.00 !0051902 Leet, Larry Leet/West Palm Beach/NACO Conf 170.77 !0051903 Lilley, Sr, Robert B Support & Implement St. Lucie 210.00 Support & Implement St. Lucie 322.00 CHECK TOTAL: 532.00 !0051904 Mangold, Nicholas Mangold/ Local Travel 14.15 !0051905 Ries, Irene-Eva Guided Nature Programs 837.50 !0051907 South, Richard South/Local Travel 49.98 !0051908 Surmont, Emily Guided Nature Programs 212.50 !0051917 Correctional Risk Services Inc Inmate Medical Expenses C17-10 97,756.79 !0051920 Day Dreams Uniforms Inc HVAC Uniforms 27.00 Maintenance Uniforms 46.20 CHECK TOTAL: 73.20 !0051921 EdTrek Inc Speaker for Training: 12,030.00 Speaker for Training: 2,000.00 CHECK TOTAL: 14,030.00 !0051923 Environmental Land Development Coquina and Rock Shell materia 992.25 !0051925 Famoso Inc Temporary/Non-Clerical Positio 407.19 Temporary/Non-Clerical Positio 1,046.22 NON-CLERICAL STAFF 473.76 NON-CLERICAL STAFF 541.44 Non Clerical Contract Labor PC 1,210.52 Non-Clerical Staffing 335.58 Laborers (Common Labor) 67.68 CHECK TOTAL: 4,082.39 !0051927 Fort Pierce Utility Authority Acct #14000008-150588 Parks RG 558.11 Acct #14000008-150588 Parks RG 30,211.98 CHECK TOTAL: 30,770.09 1 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051929 Glover Oil Co Inc Petroleum and Fuel - 23,795.33 Petroleum and Fuel - 23,036.62 CHECK TOTAL: 46,831.95 !0051930 GrayRobinson PA Federal Lobbying-Maritime 2,083.33 Federal Lobbying-Aviation 2,083.33 CHECK TOTAL: 4,166.66 !0051931 Indian River State College SLW Library Services 10,000.00 !0051939 Nabors Giblin & Nickerson PA C20-09-548 Professional Legal 55.00 C20-09-548 Professional Legal 247.50 C20-09-548 Professional Legal 8,081.98 CHECK TOTAL: 8,384.48 !0051944 Reliant Fire Systems Inc Elevator Telephone Monitoring 30.00 Elevator Telephone Monitoring 15.00 Elevator Telephone Monitoring 15.00 Elevator Telephone Monitoring 15.00 Elevator Telephone Monitoring 15.00 Elevator Telephone Monitoring 45.00 Elevator Telephone Monitoring 15.00 Elevator Telephone Monitoring 15.00 Elevator Telephone Monitoring 15.00 Fire Alarm Monitoring, Testing 45.00 Fire Alarm Monitoring, Testing 45.00 Fire Alarm Monitoring, Testing 45.00 Fire Alarm Monitoring, Testing 45.00 Fire Alarm Monitoring, Testing 30.00 Fire Alarm Monitoring, Testing 45.00 Fire Alarm Monitoring, Testing 45.00 Fire Alarm Monitoring, Testing 45.00 Fire Alarm Monitoring, Testing 45.00 Fire Alarm Monitoring, Testing 45.00 Fire Alarm Monitoring, Testing 45.00 Fire Alarm Monitoring, Testing 45.00 Fire Alarm Monitoring, Testing 45.00 Fire Alarm Monitoring, Testing 15.00 Fire Alarm Monitoring, Testing 45.00 Fire Alarm Monitoring, Testing 45.00 Fire Alarm Monitoring, Testing 45.00 Fire Alarm Monitoring, Testing 45.00 Fire Alarm Monitoring, Testing 45.00 Fire Alarm Monitoring, Testing 45.00 Fire Alarm Monitoring, Testing 45.00 Fire Alarm Monitoring, Testing 45.00 2 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0051944 -Continued Fire Alarm Monitoring, Testing 45.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 45.00 Fire Alarm Monitoring, Testing 45.00 Fire Alarm Monitoring, Testing 45.00 CHECK TOTAL: 1,365.00 !0051945 Ricoh USA Inc Copies 2,092.18 Equipment Rental 208.00 Copies 201.04 Copies 234.43 Copies 105.28 Copies 98.93 Copies 697.19 CHECK TOTAL: 3,637.05 !0051949 Southern Janitor Supply Inc Janitorial Supplies 41.14 Janitorial Supplies 409.42 Janitorial Supplies 15.82 Janitorial Supplies 412.85 Lawnwood Stadium Janitorial Su 1,192.20 JANITORIAL SUPPLIES 185.80 Operating Supplies 23.28 Operating Supplies 1,396.75 Operating Supplies 428.08 CHECK TOTAL: 4,105.34 !0051950 St Lucie County School Board Earth Day Transportation 1,725.00 !0051953 St Lucie Historical Society Collected funds for Joint Admi 106.68 Collected funds for Joint Admi 1,544.07 CHECK TOTAL: 1,650.75 !0051959 Toshiba America Business Solut Copies Full Service Maintenanc 48.85 This PO Incorporates the Agree 279.97 copies 14.53 Copy Machine Rentals 128.83 Equipment Rental 189.37 Operating Supplies 15.49 CHECK TOTAL: 677.04 09852419 Adams Remco Inc Copier rental/lease 957.10 09852424 Clark, Wendy Change fund for overage ticket 28.99 09852426 Florida Power & Light Company Acct #92466-03378 27.64 3 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09852426 -Continued Acct #33067-44370 33.15 Acct #52416-07026 ERD 265.27 CHECK TOTAL: 326.06 09852434 Ricoh USA Inc Color Copier Rental/Lease 542.39 09852435 Sam's Club LPCC Operating Supplies as nee 149.24 LPCC Operating Supplies as nee 519.48 CHECK TOTAL: 668.72 09852439 Stephanie Avery Deposit Refund RPS 2/7/23 Aver 50.00 09852443 United Veterans of St Lucie Co 5 year lease for Medical Trans 5.00 C0030375 All Points Direct Corporation Onsite Shredding of Magnetic T 3,584.00 C0030376 Allied Diversified Inc Maintenance Agreement -Pertav 150.00 C0030378 Anderson Rentals Inc Portable Toilet Rentals at Lak 94.75 Portable Toilet Rental at Weld 104.75 CHECK TOTAL: 199.50 C0030380 AT&T Acct #772 429-5307 001 0451 3,554.65 Acct #772 337-5626 950 957.53 Acct #772 871-5302 300 1,974.55 Acct #772 V16-6606 001 23,257.01 Acct # 772 V41-0430 247 157.76 Acct # 772 V41-1824 824 59.72 Acct # 772 V41-6175 175 471.26 Acct # 772 V30-2091 091 3,636.24 CHECK TOTAL: 34,068.72 C0030381 Bluetriton Brands Inc Operating Supplies 69.90 Operating Supplies 69.90 Cooler Rent 2.99 Water, Drinking (Including Dis 15.26 CHECK TOTAL: 158.05 C0030382 Brooker Equipment LLC Tree trimming and removal serv 790.00 C0030383 Carlon Inc Tanks: CO2 Tank and Backup tan 252.00 Tanks: CO2 Tank and Backup tan 269.40 Tanks: CO2 Tank and Backup tan 183.40 CHECK TOTAL: 704.80 C0030385 City Electric Supply Company Building Maintenance 12.25 4 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0030385 -Continued Building Maintenance 15.61 Building Maintenance 66.69 Building Maintenance 34.10 Building Maintenance 16.44 Building Maintenance 188.85 CHECK TOTAL: 333.94 C0030386 City of Port St Lucie Acct #0874055205957 1664 SE Wa 552.67 Acct #0759464079545 2410 SE Mo 224.14 Acct #0759464079546 2410 IM SE 50.92 Acct #0874055027122 -500 SE P 11.82 CHECK TOTAL: 839.55 C0030387 Comcast Acct #8535 11 485 1178232 245.85 C0030391 Florida Golf Service Unlimited Retention Area Walton Rocks Be 4,554.00 New playground ground maintena 3,749.28 CHECK TOTAL: 8,303.28 C0030392 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs - 143.49 C0030396 Heritage Landscape Supply Grou Chemicals and Fertilizers -Ou 2,424.25 C0030397 Horizon Distributors Inc Irrigation Systems, Supplies, 233.76 Irrigation Systems, Supplies, 143.73 Irrigation Systems, Supplies, 288.04 Irrigation Systems, Supplies, 15.82 CHECK TOTAL: 681.35 C0030400 Kauff's of Ft Pierce Inc Other Contractual Services -S 330.00 Towing Services for County Lig 55.00 CHECK TOTAL: 385.00 C0030401 Konica Minolta Business System Copies 12.80 Copier Rental/Lease 90.58 Copies pay per print 2.44 Copier Lease 101 N Rock Road 90.72 Monthly Maintenance Includes: 168.38 1 Bizhub C550i with DF-714 8GB 236.61 CHECK TOTAL: 601.53 C0030404 Meeks Plumbing Inc WATER AND SEWER MONITORING SER 50.00 Water And Sewer Monitoring Mus 50.00 WATER AND SEWER MONITORING 50.00 WATER AND SEWER MONITORING 50.00 Sewer Maintenance and Repair 50.00 5 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0030404 -Continued Sewer Maintenance and Repair 50.00 Sewer Maintenance and Repair 50.00 Sewer Maintenance and Repair 50.00 Service to Equipment at Region 50.00 Service to Equipment at Region 100.00 Water & Sewer Monitoring Servi 50.00 Water & Sewer Monitoring Servi 50.00 CHECK TOTAL: 650.00 C0030406 nexAir LLC Equipment Rental -Lawnwood Ma 119.43 C0030410 SCP Distributors LLC Operating Supplies as needed - 34.98 Misc. Chemicals need for pool 155.94 Operating Supplies as needed - 78.30 CHECK TOTAL: 269.22 C0030412 SiteOne Landscape Supply Holdi Chemicals (Not Otherwise Class 1,635.21 C0030415 Sunbelt Rentals Inc Equipment Rental 125.00 Equipment Rental 370.00 CHECK TOTAL: 495.00 C0030417 TAW Power Systems Inc Generator Load Bank Testing - 240.00 C0030418 The ADT Security Corporation Camera Maintenance IT Bld 95.00 Camera Maintenance Admin Bld 154.00 CHECK TOTAL: 249.00 C0030422 Trane U.S. Inc Equipment Maintenance 8,752.00 Repair/Installation Labor/911 519.00 CHECK TOTAL: 9,271.00 C0030423 UniFirst Corporation Other Contractual Services 36.26 Other Contractual Services 36.26 CHECK TOTAL: 72.52 C0030425 Visual Edge Inc Contract C22-05-365 HP DesignJ 300.00 H0004609 Agency for Health Care Adminis Afterschool Program -Griffin, 13.43 V0020692 EFE Inc Misc. Small Equipment Parts & 267.60 Misc. Small Equipment Parts & 152.21 CHECK TOTAL: 419.81 V0020693 EFE Inc Misc. Hardware Supplies 502.90 Equipment <5,000 337.06 CHECK TOTAL: 839.96 6 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0020696 Fort Pierce Utility Authority Acct #52462000-228422/ERD 580.12 Acct #52462000-228422/ERD 347.48 CHECK TOTAL: 927.60 V0020698 Fort Pierce Utility Authority Acct #10006240-228422/ERD 40.35 V0020700 Fort Pierce Utility Authority Acct #10005367-225716/CS AVE D 919.42 V0020703 Fort Pierce Utility Authority Acct #63859070-221458/IT 581.83 V0020705 Fort Pierce Utility Authority Acct #63853000-166018/AG 138.51 V0020707 Fort Pierce Utility Authority Acct #14000013-225615/Parks Co 1,062.41 V0020709 Fort Pierce Utility Authority Acct #14000004-150738/LIB 12,557.28 V0020710 Fort Pierce Utility Authority Acct #10003433-233211/Parks Fe 282.16 Acct #10003433-233211/Parks Fe 20,421.22 CHECK TOTAL: 20,703.38 V0020713 Fort Pierce Utility Authority Acct #74143900-232794/Parks SF 7.57 V0020719 Directv Inc Acct #075972498 127.40 V0020720 DLT Solutions LLC Oracle Database Enterprise Edi 11,132.53 V0020721 Nelson Mullins Riley & Scarbor C20-01-004 Professional Legal 40,236.95 V0020722 Comcast Acct #8535 11 512 0458313 178.65 V0020723 Jackson Lewis PC C22-07-491 General Labor & Emp 2,217.80 V0020724 Jackson Lewis PC FLSA Compliance Review -C22-1 8,517.60 FUND TOTAL: 403,012.82 7 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 001001-Recreation Special Events CHECK VENDOR PURPOSE TOTAL 09852423 Charles, Donetta S Juneteenth Celebration Perform 3,750.00 FUND TOTAL: 3,750.00 8 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL !0051933 Jeffrey Igoe Architects PA Architectural Engineering Svcs 785.00 09852420 ALPHA Facilities Solutions LLC Maintenance Improvements - 14,512.89 FUND TOTAL: 15,297.89 9 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 001498-FCTD Planning Grant SFY23 CHECK VENDOR PURPOSE TOTAL !0051898 Harrison, Rachel L Other Contractual Services 342.25 FUND TOTAL: 342.25 10 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 001630-US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL !0051936 Masteller & Moler Inc Infrastructure 14,985.00 Infrastructure 14,921.50 CHECK TOTAL: 29,906.50 FUND TOTAL: 29,906.50 11 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 001647-US Health & Human Svc. CSBG FY22 CHECK VENDOR PURPOSE TOTAL !0051951 St Lucie County Tax Collector CSBG/County ID Assist program 31.25 FUND TOTAL: 31.25 12 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA CHECK VENDOR PURPOSE TOTAL !0051893 Buchwald, Peter Buchwald/Tampa&Orlando/FDOT-MP 294.65 !0051898 Harrison, Rachel L Other Contractual Services 832.50 !0051940 PlaceVision Inc Other Contractual Services 1,980.00 Other Contractual Services 9,999.60 CHECK TOTAL: 11,979.60 09852422 Century Air Conditioning of th Other Contractual Services 445.00 09852426 Florida Power & Light Company Acct #33975-58358 TPO 305.49 C0030413 Sprint SLC TPO Acct #560336244-115 65.11 FUND TOTAL: 13,922.35 13 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 001652-FHA Surface Trans Block Grant CHECK VENDOR PURPOSE TOTAL !0051909 Alfred Benesch & Company Professional Services 5,990.02 FUND TOTAL: 5,990.02 14 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0051925 Famoso Inc Maintenance Staff at the Sunsh 721.92 Clerical staff at the Sunshine 496.80 CHECK TOTAL: 1,218.72 V0020704 Fort Pierce Utility Authority Acct #10007032-247619/TCERDA 3,434.63 V0020718 T.R.A.C. Refrigeration Inc Service calls and repairs 500.00 Service Calls and repairs 365.00 Sunshine Kitchen service calls 410.00 CHECK TOTAL: 1,275.00 FUND TOTAL: 5,928.35 15 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 001835-Artificial Reef Program CHECK VENDOR PURPOSE TOTAL !0051937 McCulley Marine Services Inc Engineering 22,000.00 FUND TOTAL: 22,000.00 16 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0051911 Asphalt Paving Systems Inc Retainage 1,651.05 !0051918 Cropland Services Inc Longline Mowing 47,165.21 !0051925 Famoso Inc Temp Labor 3,158.40 !0051926 Florida Roadway Guardrail & Si Guardrail maintenance and repa 7,476.50 !0051942 Ranger Construction Industries Asphalt 101.46 Asphalt 45.39 Asphalt 160.20 Asphalt 103.24 Asphalt 130.83 Asphalt 94.34 CHECK TOTAL: 635.46 09852441 The Grill Refill Inc Propane 100.38 Propane 116.44 CHECK TOTAL: 216.82 C0030384 Cintas Corporation No 2 Rental Uniforms 45.87 Rental Uniforms 59.89 Rental Uniforms 45.43 Rental Uniforms 48.63 CHECK TOTAL: 199.82 C0030393 Gerelco Traffic Controls Inc Signal Maintenance 3,629.99 C0030403 McCain Sales of Florida Inc Sign material 13,467.50 C0030419 Tiresoles of Broward Inc Tires 714.86 V0020691 Avery Dennison Corporation Sign Material 6,872.58 V0020695 Fort Pierce Utility Authority Acct #97001010-162643/R&B 3,735.85 V0020697 Fort Pierce Utility Authority Acct #89000001-162643/R&B 537.30 FUND TOTAL: 89,461.34 17 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0051894 Chavarria Sanchez, Jennifer Sea Turtle Education 300.00 !0051915 CivicPlus LLC LANB DEVELOPMENT CODE 3,597.79 !0051948 Sheriff St Lucie County SECURITY 200.00 C0030395 Haisley-Hobbs Funeral Home Inc Monthly Cremation Services 211.00 C0030420 Toshiba Business Solutions (US Copier Rental/Lease 305.98 COPIES 46.10 CHECK TOTAL: 352.08 V0020688 American Government Services C C23-01-129 WA #1 900.00 FUND TOTAL: 5,560.87 18 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 102001-Stormwater MSTU CHECK VENDOR PURPOSE TOTAL !0051932 Inwood Consulting Engineers In Engineering 2,161.75 !0051934 Kimley Horn and Associates Inc Engineering 2,250.00 C0030411 Shenandoah General Constructio Drainage/ Road Right-of-way Ma 2,327.00 Drainage/ Road Right-of-way Ma 2,038.50 CHECK TOTAL: 4,365.50 FUND TOTAL: 8,777.25 19 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0051927 Fort Pierce Utility Authority Acct #14000014-253290 FAC 4,281.05 Acct #14000014-253290 FAC 57,909.52 CHECK TOTAL: 62,190.57 !0051941 Public Defender 19th Judicial County Obligations for the Pub 4.38 County Obligations for the Pub 185.26 County Obligations for the Pub 1,204.38 County Obligations for the Pub 116.61 CHECK TOTAL: 1,510.63 !0051944 Reliant Fire Systems Inc Judicial Buildings 60.00 Judicial Buildings 15.00 Judicial Buildings 45.00 Judicial Buildings 30.00 Judicial Buildings 30.00 Judicial Buildings 15.00 Judicial Buildings 90.00 Judicial Buildings 30.00 Judicial Buildings 45.00 Judicial Buildings 45.00 Judicial Buildings 45.00 Judicial Buildings 45.00 Judicial Buildings 45.00 Judicial Buildings 45.00 Judicial Buildings 45.00 Judicial Buildings 45.00 Judicial Buildings 45.00 CHECK TOTAL: 720.00 !0051949 Southern Janitor Supply Inc Operating Supplies 127.02 Operating Supplies 1,179.18 Operating Supplies 211.95 Operating Supplies 804.65 CHECK TOTAL: 2,322.80 !0051954 State Attorney 19th County Acc County Obligations for State A 1,026.18 County Obligations for State A 76.00 CHECK TOTAL: 1,102.18 09852426 Florida Power & Light Company Acct #89121-72411 JAIL 251.94 C0030374 All Contractor Services Inc All Contractor Services, Inc. 498.75 V0020689 AT&T Acct #561 N25-0036 036 269.79 V0020719 Directv Inc Acct #075972498 127.40 FUND TOTAL: 68,994.06 20 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0051900 Hissong, Kathleen A Hissong/West Palm/NENA Spring 45.00 C0030380 AT&T Acct # 772 V30-2091 091 29,000.00 FUND TOTAL: 29,045.00 21 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL C0030380 AT&T Acct # 772 V30-2091 091 2,700.00 V0020714 Motorola Solutions Inc PSIC and Conventional Equipmen 3,470.98 FUND TOTAL: 6,170.98 22 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0051941 Public Defender 19th Judicial County Obligations for the Pub 23,060.66 !0051954 State Attorney 19th County Acc County Obligations for State A 36.37- County Obligations for State A 29,247.14 CHECK TOTAL: 29,210.77 C0030377 Americas Office Source Inc Misc Office Supplies -Compute 891.62 C0030416 Tactical Digital Corp Fax2mail hosted fax service 225.36 FUND TOTAL: 53,388.41 23 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 107504-DOJ 2019 Support for Adam Walsh Act CHECK VENDOR PURPOSE TOTAL !0051948 Sheriff St Lucie County SLC Sheriff reimbursement bal 16,766.77 FUND TOTAL: 16,766.77 24 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 115 -Sheraton Plaza Fund CHECK VENDOR PURPOSE TOTAL V0020699 Fort Pierce Utility Authority Acct #71946610-169216/ENG 778.51 FUND TOTAL: 778.51 25 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0051925 Famoso Inc Contract Labor 788.20 !0051945 Ricoh USA Inc Maintenance/Copy 12.20 !0051947 Senior Resource Association In Advantage Ride 14,194.49 FUND TOTAL: 14,994.89 26 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 130142-FTA FFY 5307 & 5339 Super Grant CHECK VENDOR PURPOSE TOTAL !0051963 Via Transportation Inc Flex Route/Micro Transit Softw 2,400.00 FUND TOTAL: 2,400.00 27 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 132 -Culvert MSBU CHECK VENDOR PURPOSE TOTAL 09852445 Venice Commercial Services Inc Culvert contractor payment-Car 6,200.00 FUND TOTAL: 6,200.00 28 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0051912 BlueAlly Technology Solutions ICX8200-24P Class 4 POE Switch 4,113.14 !0051946 Sandler Travis & Rosenberg PA Professional Services RE FTZ#2 88.00 Professional Services RE FTZ#2 2,816.00 CHECK TOTAL: 2,904.00 C0030373 Adron Fence Co Inc Repairs to gate at Sheriff's s 2,170.00 C0030384 Cintas Corporation No 2 Safety Supplies 15.89 Safety Supplies 80.49 Safety Supplies 75.63 Safety Supplies 14.30 Operating Supplies 50.02 CHECK TOTAL: 236.33 V0020708 Fort Pierce Utility Authority Acct #14000000-205652/Airport 9,401.97 Acct #14000000-205652/Airport 1,232.02 CHECK TOTAL: 10,633.99 FUND TOTAL: 20,057.46 29 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL V0020706 Fort Pierce Utility Authority Acct #10005921-232794/Port 51.47 FUND TOTAL: 51.47 30 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 140407-FDOT Airfield Lighting Signage CHECK VENDOR PURPOSE TOTAL 09852421 AVCON Inc Aviation Engineering Services 13,332.00 FUND TOTAL: 13,332.00 31 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL V0020702 Fort Pierce Utility Authority Acct #1400005-168298/Mosquito 1,964.22 FUND TOTAL: 1,964.22 32 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0051949 Southern Janitor Supply Inc Janitorial Supplies 409.42 C0030380 AT&T Acct #772 462-2305 001 0450 651.95 V0020719 Directv Inc Acct #075972498 127.40 FUND TOTAL: 1,188.77 33 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0051960 Tradewinds Enrichment Solution Outpatient Treatment 845.00 Outpatient Treatment 60.00 Outpatient Treatment 165.00 Outpatient Treatment 75.00 Outpatient Treatment 165.00 Outpatient Treatment 75.00 Outpatient Treatment 45.00 Outpatient Treatment 165.00 Outpatient Treatment 165.00 Outpatient Treatment 120.00 Outpatient Treatment 30.00 Outpatient Treatment 105.00 Outpatient Treatment 135.00 Outpatient Treatment 165.00 Outpatient Treatment 120.00 Outpatient Treatment 135.00 Outpatient Treatment 240.00 Outpatient Treatment 45.00 Outpatient Treatment 180.00 Outpatient Treatment 210.00 Outpatient Treatment 135.00 Outpatient Treatment 60.00 Outpatient Treatment 165.00 Outpatient Treatment 135.00 Outpatient Treatment 180.00 Outpatient Treatment 195.00 Outpatient Treatment 75.00 Outpatient Treatment 165.00 Outpatient Treatment 165.00 Outpatient Treatment 75.00 Outpatient Treatment 135.00 Outpatient Treatment 85.00 Outpatient Treatment 30.00 Outpatient Treatment 105.00 Outpatient Treatment 120.00 CHECK TOTAL: 5,070.00 C0030381 Bluetriton Brands Inc Bottled Water & Supplies 47.93 Water Cooler Rental 2.99 CHECK TOTAL: 50.92 C0030399 Interstate Express Courier Services 365.55 V0020689 AT&T Acct #561 N25-0036 036 269.79 V0020690 AT&T Acct #561 N22-0062 062 852.20 FUND TOTAL: 6,608.46 34 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona CHECK VENDOR PURPOSE TOTAL !0051913 Bryan T Deering Jr Outpatient Treatment 12,000.00 !0051928 Foundations Wellness Center LL IOP PHP In Patient and Transit 1,150.00 !0051960 Tradewinds Enrichment Solution Outpatient Treatment 135.00 Outpatient Treatment 120.00 Outpatient Treatment 75.00 CHECK TOTAL: 330.00 FUND TOTAL: 13,480.00 35 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0051958 The Transit Group Inc Engineering 4,406.00 FUND TOTAL: 4,406.00 36 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 189118-HUD SLC HOME Consortium FY2021 CHECK VENDOR PURPOSE TOTAL C0030426 Xerox Corporation Old Copier Rental 205.72 Old Copier Rental 136.09 Old Copier Rental 205.72 Old Copier Rental 200.27 CHECK TOTAL: 747.80 FUND TOTAL: 747.80 37 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0051948 Sheriff St Lucie County Clover Park 9,497.50 !0051961 United Refrigeration Inc of Pe Clover Park 38.63 Clover Park 40.71 Clover Park 9.38 Clover Park 433.90 CHECK TOTAL: 522.62 C0030394 Golf Specialties Inc Clover Park 1,272.67 C0030396 Heritage Landscape Supply Grou Clover Park 2,194.80 Clover Park 1,323.20 Clover Park 9,914.80 CHECK TOTAL: 13,432.80 C0030420 Toshiba Business Solutions (US Copies 47.45 FUND TOTAL: 24,773.04 38 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL 09852446 Water Resources Management Ass Stormwater Management, Design 8,215.00 FUND TOTAL: 8,215.00 39 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 316 -County Capital CHECK VENDOR PURPOSE TOTAL !0051914 Caterpillar Financial Services Caterpillar D5 Dozer Lease 5,895.55 C0030379 Ardaman & Associates Inc Property Acquistiions 14,416.00 FUND TOTAL: 20,311.55 40 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 316001-5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0051910 Andersen Andre Consulting Engi Engineering 380.00 !0051911 Asphalt Paving Systems Inc Annual Milling Program 4,432.95 FUND TOTAL: 4,812.95 41 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 318 -County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL !0051919 Culpepper & Terpening Inc Engineering 40,442.00 Inv discount Per C23-01-077 20,221.00- CHECK TOTAL: 20,221.00 FUND TOTAL: 20,221.00 42 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0051934 Kimley Horn and Associates Inc Engineering 2,940.00 09852425 Florida East Coast Railway LLC Engineering 5,610.00 Engineering 4,800.00 CHECK TOTAL: 10,410.00 FUND TOTAL: 13,350.00 43 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 364 -Sports Complex Addit'l Improvements CHECK VENDOR PURPOSE TOTAL !0051955 Sterling Facility Services LLC SFS FUA Contract C16-11-693 91,265.89 FUND TOTAL: 91,265.89 44 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 39017 -Mura MSBU CHECK VENDOR PURPOSE TOTAL 09852427 Hansel Mario Suarez Carbonell Mura MSBU-Refund Property Owne 2,573.60 09852429 Jose Mojica Mura MSBU-Refund Property Owne 2,062.57 09852430 Manual & Armenia Goncalves Mura MSBU-Refund Property Owne 2,887.59 09852431 Manuel Garcia Mura MSBU-Refund Property Owne 2,887.59 09852432 PK Port Saint Lucie #4 LLC Mura MSBU-Refund Property Owne 2,887.59 09852433 Raul Calderon Mura MSBU-Refund Property Owne 2,062.57 09852436 Saw Cho Mura MSBU-Refund Property Owne 2,573.60 09852442 Todd Manson Mura MSBU-Refund Property Owne 2,062.57 09852444 V & K 15 LLC Mura MSBU-Refund Property Owne 2,573.60 09852447 Wilkens Hyppollite Mura MSBU-Refund Property Owne 2,573.60 FUND TOTAL: 25,144.88 45 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0051914 Caterpillar Financial Services D6-20VP lease 8,242.97 745-04 lease 12,639.65 966 mxe lease 7,485.84 CAT 2022 336-07 hydr. excavato 9,175.29 745-04 articulated truck lease 13,998.67 725 water tank lease 9,240.10 962m lease 6,071.95 D5 track type tractor 5,482.38 CHECK TOTAL: 72,336.85 !0051923 Environmental Land Development Purchase and delivery of fill 110,255.67 !0051925 Famoso Inc Contracted non clerical labor 798.41 !0051927 Fort Pierce Utility Authority Acct #52463640-155413 SW 134.54 Acct #52463640-155413 SW 288.64- Acct #52463640-155413 SW 345.74 CHECK TOTAL: 191.64 !0051935 Martin County Board of County Recycling Revenue Sharing Per 2,503.90 !0051949 Southern Janitor Supply Inc Janitorial Supplies @ SS 296.90 09852426 Florida Power & Light Company Acct #57961-98165 25.66 Acct #95163-99335 39.74 Acct #19022-36023 18.06 Acct #44441-22404/SW 26.16 CHECK TOTAL: 109.62 C0030374 All Contractor Services Inc 2x's weekly pump out of portab 140.00 2x's weekly pump out of portab 140.00 2x's weekly pump out of portab 140.00 2x's weekly pump out of portab 125.00 2x's weekly pump out of portab 125.00 CHECK TOTAL: 670.00 C0030384 Cintas Corporation No 2 Operations uniforms 328.67 rugs/mats 196.52 Single Stream uniforms 17.32 Operations uniforms 109.43 Operations uniforms 19.43 Single Stream uniforms 247.49 CHECK TOTAL: 918.86 C0030400 Kauff's of Ft Pierce Inc Towing services as needed for 405.00 C0030402 Liberty Tire Recycling LLC Tire removal and disposal 4,872.00 46 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0030405 Morivalous Cleaning Inc Monthly cleaning of SW adminis 860.00 C0030406 nexAir LLC tank rental 261.16 gasses as needed 661.54 CHECK TOTAL: 922.70 C0030407 Nextran Truck Center parts as needed 290.14 parts as needed 469.78 parts as needed 728.61 CHECK TOTAL: 1,488.53 C0030419 Tiresoles of Broward Inc Tires, repairs, parts & servic 1,090.06 Tires, repairs, parts & servic 696.80 Tires, repairs, parts & servic 285.00 Tires, repairs, parts & servic 210.00 CHECK TOTAL: 2,281.86 C0030421 Total Truck Parts Inc Parts and repair of heavy equi 17.14 Parts and repair of heavy equi 14.24 CHECK TOTAL: 31.38 FUND TOTAL: 198,943.32 47 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0051925 Famoso Inc Temporary Labor 337.81 C0030401 Konica Minolta Business System Copier Rental/Lease 148.60 Copies 327.45 CHECK TOTAL: 476.05 C0030405 Morivalous Cleaning Inc Cleaning at Fairwinds Golf Cou 684.00 V0020711 Fort Pierce Utility Authority Acct #14000003-206590/Golf Cou 347.00 Acct #14000003-206590/Golf Cou 8,449.52 CHECK TOTAL: 8,796.52 V0020712 Fort Pierce Utility Authority Acct #14000003-206590/Golf Cou 347.00 Acct #14000003-206590/Golf Cou 7,902.89 CHECK TOTAL: 8,249.89 FUND TOTAL: 18,544.27 48 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0051899 Harrison, Timothy D Service & Repairs 3,500.00 !0051922 ENCO Utility Services Florida Mailing Services (Including Co 486.17 Mailing Services (Including Co 31.90 CHECK TOTAL: 518.07 !0051936 Masteller & Moler Inc Professional Services 1,000.00 !0051949 Southern Janitor Supply Inc Chemicals 343.92 !0051956 Synagro-WWT Inc Sludge Removal 66,415.00 C0030380 AT&T Acct # 772 V10-2140 140 206.80 C0030383 Carlon Inc Equipment Rental 30.00 C0030384 Cintas Corporation No 2 Uniform Rentals 67.24 Uniform Rentals 185.31 CHECK TOTAL: 252.55 C0030387 Comcast Acct #8535 11 514 0502397 303.35 C0030408 Pace Analytical Services Inc Lab Testing Services 811.00 Lab Testing Services 350.00 Lab Testing Services 3,066.00 CHECK TOTAL: 4,227.00 C0030417 TAW Power Systems Inc Equipment Maintenance 80.00 C0030424 Vero Chemical Dist Inc Chemicals 1,644.00 V0020715 Nelson Mullins Riley & Scarbor Legal Services 8,586.45 FUND TOTAL: 87,107.14 49 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL C0030388 Core & Main LP Maintenance -Utilities Fieldw 322.24 Maintenance -Utilities Fieldw 375.00 CHECK TOTAL: 697.24 C0030390 Ferguson Enterprises LLC Meters & Registers 1,003.20 V0020716 Sage Metering Inc Sage Metering Paramount Mass F 5,050.00 FUND TOTAL: 6,750.44 50 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0051936 Masteller & Moler Inc Engineering Services 560.00 C0030398 Hydra Services Inc Parts & Equipment for Lift Sta 31,921.00 FUND TOTAL: 32,481.00 51 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL 09852438 Specialty Wiring LLC Overpayment of Permit ELEC-230 125.25 09852440 Stephen Denny Refund Zoning Verification Req 25.00 09852448 Window World of Central Florid Permit not required /Inv-00004 109.00 Permit not required /Inv-00004 75.00 CHECK TOTAL: 184.00 FUND TOTAL: 334.25 52 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0051943 Regenerative Medical Group Flo Wellness Contract with RMG -C 71,821.00 C0030386 City of Port St Lucie Acct #0180292212428 1680 SE Ly 336.82 H0004608 Internal Revenue Service FCL Employer portion of FICA f 240.78 V0020701 Fort Pierce Utility Authority Acct #9300064-233955/Emp Healt 409.00 FUND TOTAL: 72,807.60 53 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0051952 St Lucie Cultural Alliance 2-page advertorial in St. Luci 750.00 V0020694 Film Florida Inc Annual Membership 500.00 FUND TOTAL: 1,250.00 54 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL !0051924 Everlove & Associates Reimburse Donuts for Students 25.38 Reimburse CLE CD's 1,090.00 CHECK TOTAL: 1,115.38 C0030387 Comcast Acct #8535 11 485 1197984 166.30 FUND TOTAL: 1,281.68 55 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0051895 Epstein, Maxx Epstein/Orlando/Retrieve Case 163.10 !0051901 Infinity Transportation Servic Body Transport Services 8,312.50 !0051906 Schreuder, Patsy A Transcription Services 275.04 C0030389 Federal Express Corporation Delivery Services 22.23 C0030409 Salam International Inc Morgue Supplies 818.31 C0030414 Steward Rockledge Hospital Inc Toxicology/Histology Services 23,280.50 V0020717 Stericycle Inc Shred Service 557.85 FUND TOTAL: 33,429.53 56 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0051916 Clearwater Analytics LLC Client #2388 -Analytics Month 2,465.75 !0051938 Michelle R Miller Clerk of Ci BOCC Child Support Handling Fe 162.00 !0051957 Teamsters Local Union #769 APR Union Dues 4,169.00 !0051962 United Way of St Lucie County United Way 724.25 09852428 Internal Revenue Service Robert Yardan # 80.50 09852437 Social Security Administration L Orianville # 10.00 FUND TOTAL: 7,611.50 57 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-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 1211 512000 Salaries 120000 11,560.49 1225 512000 Salaries 120000 18,457.60 514000 Overtime 120000 112.94 1301 512000 Salaries 130000 26,872.48 1320 512000 Salaries 130000 9,700.00 1330 512000 Salaries 130000 16,514.00 513100 Salaries-Temporary Employees 130000 6,000.00 1350 512000 Salaries 130000 6,508.40 1410 512000 Salaries 140000 38,408.80 1420 512000 Salaries 140000 3,465.60 1510 512000 Salaries 150000 4,190.54 1920 512000 Salaries 190000 2,708.00 1925 512000 Salaries 190000 7,294.40 513000 Salaries-Part Time W/Benefits 190000 6,726.37 514000 Overtime 190000 72.66 1926 512000 Salaries 190000 2,225.60 513000 Salaries-Part Time W/Benefits 190000 759.52 1929 512000 Salaries 190000 1,504.80 513000 Salaries-Part Time W/Benefits 190000 845.00 514000 Overtime 190000 77.59 1930 512000 Salaries 190000 29,130.93 513000 Salaries-Part Time W/Benefits 190000 763.28 514000 Overtime 190000 542.15 19301 512000 Salaries 190000 21,588.00 514000 Overtime 190000 167.22 1931 512000 Salaries 190000 6,333.60 513000 Salaries-Part Time W/Benefits 190000 632.15 1955 512000 Salaries 190000 101,392.96 514000 Overtime 190000 1,596.77 2360 512000 Salaries 230000 9,897.60 2510 512000 Salaries 250000 6,233.60 514000 Overtime 250000 31.52 2920 512000 Salaries 290000 14,094.40 513000 Salaries-Part Time W/Benefits 290000 2,054.40 58 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 18,648.80 513000 Salaries-Part Time W/Benefits 370000 1,070.72 3920 512000 Salaries 370000 15,999.96 514000 Overtime 370000 1,015.62 3921 512000 Salaries 370000 15,876.80 514000 Overtime 370000 263.06 5310 512000 Salaries 530000 16,508.36 513000 Salaries-Part Time W/Benefits 530000 3,956.36 5420 512000 Salaries 540000 1,607.60 6420 512000 Salaries 640000 13,940.80 7110 512000 Salaries 710000 118,336.63 513000 Salaries-Part Time W/Benefits 710000 2,092.40 7210 512000 Salaries 7144 38,215.18 512000 Salaries 7145 3,728.00 512000 Salaries 720000 35,267.89 512000 Salaries 7270 4,193.60 512000 Salaries 7511 14,842.34 512000 Salaries 7515 2,994.40 513000 Salaries-Part Time W/Benefits 7144 1,740.00 514000 Overtime 7144 1,032.68 514000 Overtime 720000 1,276.35 514000 Overtime 7270 120.33 514000 Overtime 7511 142.38 514000 Overtime 7515 255.96 72101 512000 Salaries 720000 14,444.01 7215 512000 Salaries 7102 3,686.10 512000 Salaries 7106 3,917.36 512000 Salaries 720000 10,036.40 512000 Salaries 7220 4,830.40 512000 Salaries 7420 7,083.92 512000 Salaries 7510 5,829.60 512000 Salaries 7910 1,592.01 512000 Salaries 7914 1,817.60 513000 Salaries-Part Time W/Benefits 7102 642.60 513000 Salaries-Part Time W/Benefits 720000 4,020.23 513000 Salaries-Part Time W/Benefits 7914 2,001.84 513100 Salaries-Temporary Employees 7106 9,142.85 514000 Overtime 7102 12.91 514000 Overtime 7106 42.44 514000 Overtime 7106 1,658.85 514000 Overtime 7420 737.29 514000 Overtime 7510 103.59 7912 512000 Salaries 790000 11,328.40 513100 Salaries-Temporary Employees 790000 656.48 FUND TOTAL: 808,395.04 59 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 001001-Recreation Special Events ORGN ACCOUNT PROG AMOUNT 7215 512000 Salaries 71028 2,045.60 FUND TOTAL: 2,045.60 60 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 001495-FDEM EMPA FY2022-2023 ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 2,128.68 514000 Overtime 250000 443.48 FUND TOTAL: 2,572.16 61 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 001497-FDOT SUN Trail Network Prog ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 444.49 FUND TOTAL: 444.49 62 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 001498-FCTD Planning Grant SFY23 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 1,235.88 FUND TOTAL: 1,235.88 63 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 001599-US HUD Small Cities CDBG ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 150.90 512000 Salaries 540000 943.50 FUND TOTAL: 1,094.40 64 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 001632-US Treasury Emer. Rental Assist 2 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 241.14 512000 Salaries 6916 437.15 FUND TOTAL: 678.29 65 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 001645-FTA Metro Planning Grant Sec. 5305 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 3,363.53 FUND TOTAL: 3,363.53 66 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 001647-US Health & Human Svc. CSBG FY22 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 3,966.13 FUND TOTAL: 3,966.13 67 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 001648-US HUD Continuum of Care-Veterans ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 1,070.00 FUND TOTAL: 1,070.00 68 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 001649-US HUD Continuum of Care-Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 1,070.00 FUND TOTAL: 1,070.00 69 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 6,765.55 FUND TOTAL: 6,765.55 70 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 001652-FHA Surface Trans Block Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 3,167.35 FUND TOTAL: 3,167.35 71 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 001834-TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 2,708.00 FUND TOTAL: 2,708.00 72 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 2,368.80 FUND TOTAL: 2,368.80 73 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 91,561.62 514000 Overtime 410000 1,663.11 4115 512000 Salaries 410000 53,605.38 4117 512000 Salaries 410000 12,860.01 FUND TOTAL: 159,690.12 74 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 1,582.75 FUND TOTAL: 1,582.75 75 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 35,070.02 514000 Overtime 150000 41.93 15101 512000 Salaries 150000 9,160.75 514000 Overtime 150000 5.96 2415 512000 Salaries 240000 20,259.75 514000 Overtime 240000 713.84 3922 512000 Salaries 370000 14,513.60 514000 Overtime 370000 242.78 6240 512000 Salaries 240000 11,707.45 514000 Overtime 240000 889.12 FUND TOTAL: 92,605.20 76 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 102001-Stormwater MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 2,087.20 3725 512000 Salaries 370000 26,262.83 514000 Overtime 370000 10.30 4117 512000 Salaries 410000 2,322.12 7912 512000 Salaries 790000 1,110.00 FUND TOTAL: 31,792.45 77 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1926 512000 Salaries 190000 4,495.20 513000 Salaries-Part Time W/Benefits 190000 2,715.24 1929 512000 Salaries 190000 2,620.80 513000 Salaries-Part Time W/Benefits 190000 1,612.01 1940 512000 Salaries 190000 16,956.02 514000 Overtime 190000 496.32 2120 512000 Salaries 210000 94,476.62 513000 Salaries-Part Time W/Benefits 210000 3,199.58 514000 Overtime 210000 21,701.86 2360 512000 Salaries 2053 7,365.82 512000 Salaries 2054 1,138.98 512000 Salaries 230000 31,925.71 513000 Salaries-Part Time W/Benefits 2053 4,259.93 513000 Salaries-Part Time W/Benefits 2054 1,422.29 719 512000 Salaries 719 7,164.80 513000 Salaries-Part Time W/Benefits 719 6,274.09 514000 Overtime 719 243.13 FUND TOTAL: 208,068.40 78 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 11,285.58 513000 Salaries-Part Time W/Benefits 210000 278.89 514000 Overtime 210000 2,207.58 FUND TOTAL: 13,772.05 79 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 1,872.72 514000 Overtime 210000 187.43 FUND TOTAL: 2,060.15 80 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-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 81 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 107009-F&F One-Time Funding ORGN ACCOUNT PROG AMOUNT 2360 512000 Salaries 230000 2,118.40 FUND TOTAL: 2,118.40 82 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 3,822.56 FUND TOTAL: 3,822.56 83 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 130133-FFY18 5307 Operating and Capital As ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 4,158.80 FUND TOTAL: 4,158.80 84 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 130136-FFY19 5307 Operating & Capital Assi ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 4,051.40 FUND TOTAL: 4,051.40 85 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 130142-FTA FFY 5307 & 5339 Super Grant ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 4,158.80 FUND TOTAL: 4,158.80 86 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 18,119.93 514000 Overtime 420000 172.84 FUND TOTAL: 18,292.77 87 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 2,391.20 FUND TOTAL: 2,391.20 88 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 11,740.00 6233 512000 Salaries 620000 15,767.66 514000 Overtime 620000 1,499.39 6234 512000 Salaries 620000 18,679.36 513000 Salaries-Part Time W/Benefits 620000 5,143.73 514000 Overtime 620000 1,445.01 FUND TOTAL: 54,275.15 89 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 150 -Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1350 512000 Salaries 130000 5,342.40 FUND TOTAL: 5,342.40 90 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 4,755.20 FUND TOTAL: 4,755.20 91 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 4,010.32 512000 Salaries 605 3,817.41 FUND TOTAL: 7,827.73 92 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 2,692.40 FUND TOTAL: 2,692.40 93 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 185023-FHFC SHIP FY2022-2023 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 974.21 512000 Salaries 540000 4,026.73 FUND TOTAL: 5,000.94 94 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 189118-HUD SLC HOME Consortium FY2021 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 886.89 512000 Salaries 540000 1,053.54 FUND TOTAL: 1,940.43 95 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7220 512000 Salaries 75201 29,125.16 514000 Overtime 75201 8,212.16 FUND TOTAL: 37,337.32 96 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 120,101.12 512000 Salaries 39011 33,248.00 513000 Salaries-Part Time W/Benefits 340000 1,061.55 514000 Overtime 340000 7,293.20 514000 Overtime 39011 484.63 FUND TOTAL: 162,188.50 97 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7260 512000 Salaries 720000 7,820.80 513000 Salaries-Part Time W/Benefits 720000 2,119.40 FUND TOTAL: 9,940.20 98 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 39,717.61 514000 Overtime 360000 4,000.67 3604 512000 Salaries 360000 41,921.61 FUND TOTAL: 85,639.89 99 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 479 -Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 6,127.20 FUND TOTAL: 6,127.20 100 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 88,484.21 514000 Overtime 240000 3,744.88 FUND TOTAL: 92,229.09 101 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 512000 Salaries 190000 6,872.40 FUND TOTAL: 6,872.40 102 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 9,264.80 FUND TOTAL: 9,264.80 103 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR PAYROLL LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 56,092.08 FUND TOTAL: 56,092.08 104 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 403,012.82 808,395.04 001001 Recreation Special Events 3,750.00 2,045.60 001009 Gen-One Time Funding 15,297.89 0.00 001495 FDEM EMPA FY2022-2023 0.00 2,572.16 001497 FDOT SUN Trail Network Prog 0.00 444.49 001498 FCTD Planning Grant SFY23 342.25 1,235.88 001599 US HUD Small Cities CDBG 0.00 1,094.40 001630 US Treasury American Rescue Plan 29,906.50 0.00 001632 US Treasury Emer. Rental Assist 2 0.00 678.29 001645 FTA Metro Planning Grant Sec. 5305 0.00 3,363.53 001647 US Health & Human Svc. CSBG FY22 31.25 3,966.13 001648 US HUD Continuum of Care-Veterans 0.00 1,070.00 001649 US HUD Continuum of Care-Chronic 0.00 1,070.00 001651 FHA thru FDOT SEC 112 MPO/FHWA 13,922.35 6,765.55 001652 FHA Surface Trans Block Grant 5,990.02 3,167.35 001834 TCERDA 5,928.35 2,708.00 001835 Artificial Reef Program 22,000.00 2,368.80 101 Transportation Trust Fund 89,461.34 159,690.12 101001 Transportation Trust Interlocals 0.00 1,582.75 102 Unincorporated Services Fund 5,560.87 92,605.20 102001 Stormwater MSTU 8,777.25 31,792.45 107 Fine & Forfeiture Fund 68,994.06 208,068.40 107001 Fine & Forfeiture Fund-Wireless Sur 29,045.00 13,772.05 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 2,060.15 107003 Fine & Forfeiture Fund-800 Mhz Oper 6,170.98 0.00 107006 F&F Fund-Court Related Technology 53,388.41 19,648.96 107009 F&F One-Time Funding 0.00 2,118.40 107504 DOJ 2019 Support for Adam Walsh Act 16,766.77 0.00 115 Sheraton Plaza Fund 778.51 0.00 130 SLC Public Transit MSTU 14,994.89 3,822.56 130133 FFY18 5307 Operating and Capital As 0.00 4,158.80 130136 FFY19 5307 Operating & Capital Assi 0.00 4,051.40 130142 FTA FFY 5307 & 5339 Super Grant 2,400.00 4,158.80 132 Culvert MSBU 6,200.00 0.00 140 Airport Fund 20,057.46 18,292.77 140001 Port Fund 51.47 2,391.20 140407 FDOT Airfield Lighting Signage 13,332.00 0.00 150 Impact Fee Collections 0.00 5,342.40 160 Plan Maintenance RAD Fund 1,188.77 4,755.20 183 Ct Administrator-19th Judicial Cir 6,608.46 7,827.73 183100 DOJ BJA FY19 Adult Drug Discretiona 13,480.00 0.00 185023 FHFC SHIP FY2022-2023 0.00 5,000.94 189118 HUD SLC HOME Consortium FY2021 747.80 1,940.43 190 Sports Complex Fund 24,773.04 37,337.32 310008 Impact Fees-Parks "B" 8,215.00 0.00 316 County Capital 20,311.55 0.00 316001 5th Cent Fuel-Capital 4,812.95 0.00 318 County Capital-Transportation Bond 20,221.00 0.00 105 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 319 Infrastructure Surtax Capital 13,350.00 0.00 364 Sports Complex Addit'l Improvements 91,265.89 0.00 39017 Mura MSBU 25,144.88 0.00 401 Sanitary Landfill Fund 198,943.32 162,188.50 418 Golf Course Fund 18,544.27 9,940.20 471 Water & Sewer District Operations 87,107.14 85,639.89 478 Water & Sewer District R&R 6,750.44 0.00 479 Water & Sewer Dist.-Cap Facilities 32,481.00 6,127.20 491 Building Code Fund 334.25 92,229.09 505 Health Insurance Fund 72,807.60 6,872.40 611 Tourist Development Trust-Adv Fund 1,250.00 9,264.80 625 Law Library 1,281.68 0.00 630 Medical Examiner Agency Fund 33,429.53 56,092.08 801 Bank Fund 7,611.50 0.00 GRAND TOTAL: 1,526,820.51 1,899,717.41 106 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 1,964.22 54,275.15 GRAND TOTAL: 1,964.22 54,275.15 107 05/12/23 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #32-06-MAY-2023 TO 12-MAY-2023 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 4,406.00 2,692.40 GRAND TOTAL: 4,406.00 2,692.40 108