PAL-MAR
WATER CONTROL DISTRICT

Regular Board Meeting January 17, 2023
9:30 A.M.

Special District Services, Inc.
The Oaks Center 2501A Burns Road
Palm Beach Gardens, FL 33410

www.palmarwcd.org 561.630.4922 Telephone 877.SDS.4922 Toll Free 561.630.4923 Facsimile

AGENDA
PAL MAR WATER CONTROL DISTRICT
Martin County Commission Chambers’ Administrative Center 2401 SE Monterey Road
Stuart, Florida 34996
REGULAR BOARD MEETING
January 17, 2023
9:30 a.m.
Call to Order
Proof of Publication.	Page 1
Establish Quorum
Additions or Deletions to Agenda
Approval of Minutes
November 3, 2022 Regular Board Meeting…	Page 2
Status Report
Legal – Status Report
Engineer – Status Report
District Manager Report
Field Maintenance Report
Old Business
Update Regarding Litigation / Payment of Delinquent Assessment
Update on Mowing
Update on Conversation with FDOT & SFWMD Regarding Flooding Caused by Beeline Highway Project
Update Regarding Trailside Culvert
New Business
Consider Adopting Caldwell & Pacetti, PA Memo from November Meeting as Official Policy.Page 9
Consider Hiring Off Duty Officers to Protect the Works of the District
Consider Adding a Pipe Gate to Control Access Coming Off of Beeline Highway
Consider Termination of Current Funding Agreement and Maintenance Agreement
Consider Going Out to Bid for New Maintenance Contractor
Discussion Related to Who Should be Designated by the Board to Inspect Maintenance Work
Discussion on Creating a List of Potential Drainage Projects
Consider the Implementation of the Approved Plan of Reclamation
Administrative Matters
Financial Report…	Page 12
Consider Invoices…	Page 13
Landowner Items
Comments from the Public for Items Not on the Agenda
Board Member Comments
Adjourn

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Page 1

CALL TO ORDER

District Manager Michael McElligott called the November 3, 2022, Regular Board Meeting of the Pal Mar Water Control District to order at 9:40 a.m. in the Martin County Commission Chambers, 2401 SE Monterey Road, Stuart, Florida 34996.

PROOF OF PUBLICATION

District Manager Michael McElligott offered Proof of Publication which showed that notice of the Regular Board Meeting had been published in The Palm Beach Post and in The Stuart News on 9/23/2022, as legally required.

ESTABLISH QUORUM

A quorum was established with the following attendees:

Commissioner Maria Marino	Present	
Commissioner Harold Jenkins	Present	
George Stokus	Present	
Bob Berman	Present	
Lewis Lolmaugh	Present	

Also, in attendance were staff members:

District Manager Michael McElligott	Special District Services, Inc	
General Counsel Mary Viator	Caldwell & Pacetti, P.A.	
District Engineer Bob Higgins	Higgins Engineering	
Betsy Burden	Caldwell & Pacetti, P.A.	

Also, in attendance were several landowners and members of the public.

ADDITIONS OR DELETIONS TO THE AGENDA

There were no addition or deletions to the agenda.

APPROVAL OF MINUTES

August 22, 2022, Regular Board Meeting

Mr. McElligott pointed out the August 22, 2022, Regular Board Meeting minutes in the meeting book. Mr. McElligott noted that he had already received some typographical error corrections prior to the meeting from the District Attorney, Mrs. Viator, and he will make those corrections after the meeting. With that there was a motion made by

Commissioner Jenkins, seconded by Mr. Berman to approve the minutes as amended. The motion carried 5-0.

STATUS REPORTS

Legal – Status Report

District Attorney, Mary Viator, stated that all her items have their own agenda item later in the meeting.

Engineer – Status Report

District Engineer, Mr. Higgins, stated that all his items are agenda items later in the meeting.

District Manager Report

Mr. McElligott brought up that typically it is difficult to get a quorum for both the December and January meeting due to the holidays and travel. In most years these meetings are canceled, and the Board meets again in February. Mr. McElligott asked if there were any objections from the Board to canceling the December and January meetings. There were no objections.

Mr. McElligott also stated that he had sent the email related to Pal-Mar WCD involvement in permits to Palm Beach County, Martin County, and SFWMD as requested by the Board. Commissioner Marino asked that he circle back with anyone who he got an out of office reply from.

Field Maintenance Report

Mr. Gazza said the only maintenance related update was related to the mowing, which is a separate agenda item later in the meeting. He had no other items.

OLD BUSINESS

Update Regarding Litigation

Mrs. Viator stated that following the prior direction from the Board, the litigation attorneys filed for and received the Final Judgment. The final judgement requires Martin County and SFWMD to pay their Pal-Mar WCD assessments. Mr. McElligott explained that he has spoken with the Martin County Tax Collector and they have updated the

records which now reflect the prior year delinquent assessments, but as of this moment, those assessments have not been paid except for the 2021 assessment that were partially paid prior to the 2021 Pal-Mar WCD landowners meeting. Mr. Berman asked for a copy of the final judgement. Mrs. Viator said she could send them and also read the final judgement out load in the meeting.

Update on Mowing

The mowing contractor Tim Wallace was in attendance and able to update the Board on the mowing progress. He informed the Board that the flat mowing is approximately 95% completed, the vertical mowing is approximately 75% completed, and the slope mowing is approximately 55% completed. The remaining section being mowed is the north are. Mr. Wallace expects to be done by the end of November. Mr. Lolmaugh brought up the fact that some landowners have post that Mr. Wallace has to mow around. Mr. Lolmaugh and Mr. Wallace brought up a situation where one owner asked Mr. Wallace not to do the vertical mowing near his property, that the landowner would be doing his own spraying. Mr. Gazza brought up the property in question on his computer. Mr. Higgins also brought out a map to show the location to the Board. Mr. Berman asked Mrs. Viator if there is anything preventing the District from doing the vertical mowing in that area. Mrs. Viator said there are no issues. After discussion among the Board, the consensus of the Board was to direct Mr. Wallace to go back and complete the vertical mowing in the easement area in question.

Update on Conversation with FDOT & SFWMD Regarding Flooding Caused by Beeline Highway Project

Mr. Higgins informed the Board that he has been trading phone calls with both entities. Mr. Berman asked Mr. Higgins what the conversation will sound like once he does get a hold of the right people. Mr. Higgins said the first thing to do will be to try to get them to acknowledge the issue. From that point, the conversation will move onto what can be done to address the old sheet flow now being funneled to these focal points. A possible solution could be to dismantle the focal points and distribute it among the boundary of Pal-Mar WCD. Mr. Mike Yustin from Martin County spoke up and stated that the problem could be the Beeline Highway project could have blocked the flow from west to east causing the water to impound from Pal-Mar WCD instead of the extra water coming from the Beeline Highway. Mr. Higgins said it is possible. Mr. Gazza stated that he has been doing some research and said there is a drainage easement on a swale and or ditch that Pal-Mar WCD has that just needs to be cleaned out, possibly with the delinquent assessments when they come in, and this would allow Pal-Mar WCD to address this issue without having to wait for FDOT. Mr. Mansell also spoke to what he believes have been done to back up the drainage, and he has tried to talk to FWC and Board about it. Julia Lomonico, an attorney with SFWMD also spoke and offered to help Mr. Higgins with the situation. Mrs. Drum with Palm Beach County also spoke. She said due to this item

coming up reputedly, she has asked their staff to look into it. They were able to pull historical aerial pictures that showed that prior to the 60’s there were no pine trees there, where the recent pine trees have died. She also offered to help Mr. Higgins. After the discussion, the Board direct Mr. Higgins to please communicate with all those that offered their help today.

Update on Pal-Mar WCD Perimeter Berm Height Requirement

Mr. Higgins updated the Board that during his research he was not able to find anything official that stated a required berm height. He stated that typically berms are set at 100 year flood levels. For Pal-Mar WCD that would set the berm around 2 ½ feet above the surrounding ground but based on a case-by-case basis. Mr. Berman stated that he thinks the Board could make an official policy about the berm, but the Board would also need to make sure we communication that information to the landowners. Also, he thinks this would be a good project to spend the delinquent assessment funds on once the District receives the funds. Mr. Lolmaugh asked Mr. Gazza if he has noticed any additions to the berm. Mr. Gazza stated no, not that he knows of. Mr. Gazza did speak that erosion of the berm has as washed some of the dirt down to lower areas, but the dirt is still there, so it could be replaced. Mr. Jenkins asked if we could set the policy based on sea level rather than surrounding land. There was some discussion, and ultimately the Board would come back and make the decision on the Berm height and the work to restore where the berm is too low would be a potential project for delinquent assessments once collected. That being said, it was consensus of the Board that no landowner should be grading the berm on their own, that that should only be done by going through the District and having District staff handle it.

Update Regarding Trailside Culvert

Mr. McElligott update the Board that he did send the letter to the trailside owner as the Board requested. Mr. Gazza asked if the letter was sent to the both the Trailside and Pal- Mar WCD owner. Mr. McElligott said he only sent the letter to the Trailside owner. Mr. Gazza stated that the actual location of the culvert is solely on the Pal-Mar WCD property. Commissioner Jenkins asked if Pal-Mar WCD should just handle it. Mr. Gazza said it would not be expensive, only about $500 and a day’s worth of work.

There was a motion by Mr. Berman, with a second by Mr. Jenkins, for Mr. McElligott to try to send letters to both owners explaining the situation and informing that Pal-Mar WCD will remove the culvert and may bill the Pal-Mar WCD owner. That motion passed 5-0.

NEW BUSINESS

Consider Resolution No. 2022-04 – Adopting a Fiscal year 2021/2022 Amended Budget

Mr. McElligott presented Resolution No. 2022-04 titled:

RESOLUTION NO. 2022-04

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE PAL-MAR WATER CONTROL DISTRICT AUTHORIZING AND ADOPTING AN AMENDED FINAL FISCAL YEAR 2020/2021 BUDGET, PURSUANT TO CHAPTER 189, FLORIDA STATUTES; AND PROVIDING AN EFFECTIVE DATE.

Mr. McElligott presented the Amended Fiscal Year 2021/2022 Budget. After some Board discussion, a motion was made by Mr. Berman, with a second from Commissioner Jenkins, to approve Resolution No. 2022-04 as presented. That motion carried 5-0.

Consider Approval of Auditor Renewal

Mr. McElligott explained that when the Board approved the last contract for auditor, it had an optional 2 year renewal at the end of the original 3 year term. Mr. McElligott recommended approving the optional renewal as the prices are very good and the auditor does excellent work.

A motion was made by Mr. Berman, with a second from Commissioner Jenkins to approve the 2-year optional renewal for the auditor, Grau & Associates. That motion carried 5-0.

ADMINISTRATIVE MATTERS

Financial Report

Mr. McElligott pointed out the financial report in the Board book and reviewed it for the Board. There was no action needed.

Consider Invoices

The invoices were approved, as presented, on a motion made by Commissioner Jenkins, seconded by Mr. Stokus, and the motion carried 5-0.

LANDOWNER ITEMS

Mr. Gazza brought up that Commissioner Marino has commented before that there are no development rights on the lands in Pal-Mar WCD. Mr. Gazza suggested Mrs. Viator give clarification on the term development rights versus building rights, because to Mr. Gazza’s knowledge there have not been any development rights removed from the properties in Pal-Mar WCD. Mr. Gazza also Pal-Mar WCD should set firm dates for receiving the delinquent assessment funds, and if not received, take further action to receive the funds. Mr. Viator said she has been in contact with Mrs. Woods at Martin County on the matter. There was direction from the Board to add a discussion related to payment of the delinquent assessments to the next agenda.

COMMENTS FROM THE PUBLIC FOR ITEMS NOT ON THE AGENDA

Mrs. Drum from Palm Beach County wanted to add to the berm conversation from earlier, that there is a lot of information required to set berm heights and that would be a lot of work and cost. She also let the Board know that Palm Beach County has set aside
$4 million to purchase land in Pal-Mar WCD and is actively seeking sellers. The intention if for the additional lands to be strictly for conservation. They are currently offering $15,000 per acre.

Linda Smith spoke to her desire for lands in Pal-Mar WCD to be protected for conservation. She expressed her appreciation for the Palm Beach County program to buy the land to protect it.

Gail Ladd expressed her appreciation for anything that can be done to preserve the land for conservation.

Jacqui Lippisch with SFWMD stated she is very supportive of all conservation efforts in Pal-Mar WCD. She stated that as a SFWMD Board member she is ushing to get the delinquent assessments sent to Pal-Mar WCD.

BOARD MEMBER COMMENTS

Mr. Berman Commented on the Palm Beach County program to purchase lands in Pal- Mar WCD. As a real estate professional, Mr. Berman stated that the county may not be able to relay on appraisals in that area. He stated that recently some land had sold for
$60,000 per acre, so trying to buy it at $15,000 per acre may not be realistic. He also stated that he has been coming to meetings since 1984 and this was the first time, he could recall a SFWMD board member coming to a meeting. He also stated that when Pal- Mar WCD receives it’s delinquent assessments it should look into drainage projects, not conservation projects, because Pal-Mar WCD is only suppose to deal with drainage. Mr. Berman asked that an agenda item be added to the next meeting to discuss creating a list of potential drainage projects Pal-Mar WCD could undertake once receiving the funds.

Commissioner Jenkins commented that the Pal-Mar WCD website references CDD’s instead of 298 Districts, so that needs to be corrected.

Mr. Stokus asked when the meeting schedule was approved. Mr. McElligott stated that it is typically approved with the final budget, but he would go back and verify that for the current year. Mr. Stokus asked to add to the February agenda that a memo from Caldwell & Pacetti, P.A dated November of 2019 and handed out at todays meeting be consider by the Board to be adopted as official policy. Mr. Stokus explained that he flew over Pal- Mar WCD. There was a discussion regarding the maintenance. Mr. Stokus asked to add to the next agenda to have the Board consider terminating the current maintenance agreement and funding agreement. Mr. Stokus also asked for an agenda item for the Board to consider going out to bid for a new maintenance contractor. Also, Mr. Stokus asked that an agenda item be added to have the Board discuss who should be responsible to inspect the maintenance work for the District. Mr. Stokus asked to add an agenda item for the Board to consider hiring off duty officers to protect the works of the district. Mr. Stokus asked to add to the agenda and item for the Board to consider installing a pipe gate to control access coming of Beeline Highway. Mr. McElligott stated that he will have those on the February agenda.

Commissioner Marino thanked Mr. Berman for his information regarding values and sales in Pal-Mar WCD. She stated she had also seen sales for less than $60,000 an acre, some in the $40,000 per acre range. It appears the values fluctuate drastically based on the area. She feels the value Palm Beach County is applying is appropriate for the area they are trying to buy.

ADJOURNMENT

There being no further business to come before the Board, at 11:38 am a motion to adjourn the meeting was made by Commissioner Marino, with a second by Commissioner Jenkins. The motion carried unanimously

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=eC Oe "eVRUji-`G-n=r, e`=B bleb`iCi, Be>V_=RC V_AWBC_j=[ jUCeCj` >_B bl@[VA ljV[WjVCi W_ J?m`e `F jUC RC_Ce=[ bl@[WA, C=AU =_B CmCer Re=_jCC >_B jUCWe UCWei, ilAACii`ei, bCei`_=[ eCbeCiC_j=jVmCi =_B =iiVR_i, jUC 8j=jC `F'[`eWB= >_B =_r b`[VjVA=[ il@BWmViV`_ jUCeC`H =_B "V_ A`__CAjV`_ jUCeCnVjU jUC Q[[ eWRUj =_B =ljU`eVjr j` liC i>WB C=iC^C_ji Pe =[[ be`bCe bleb`iCi >@`mC eCJEeeCB j`".
"CA[=e=jV`_ `F%>iC^C_ji iCj JaejU W_ 25 B``Z 235/145. %=iC^C_ji jUVejr (30) j` iWqjr
(60) LCj V_ nVBjU iV^V[=e j` "CA[>e=jW`_ `F%=iC^C_ji iCj JaejU V_ 25 B``Z 235/118.

4>TD 2 `I 3

D,*A'K'P=FE F. E'O,C,EPO O,P 8KP< =E # BFF@ 251/250. E'O,C,EPO P<=KQW (3) PF O=VPW (60)
1-,P =E U=+P< ,'O,C,EPO P<KFR:<FRP $,*P=FE 18 O=C=A'K PF D,*A'K'P=FEO O,P 1HKP< =E  # BFF@
235/118.
A K,T=,U F. P<, ')FT, ,'O,C,EPO =E+=*'P, P<, 8AAFU=E::
%<, ,'O,C,EPO O,P 8KQ< =E P<, D,*A'K'P=FE F. E'O,C,EPO =E # BFF@ 235/118, # BFF@ 235/145 'E+ # BFF@ 251/250 :K'EP ,'O,C,EPO 'E+ K=:<PO PF P<, :,E,K'A IR)A=*. IP 'II,'KO 1LFC P<, A'E:R':, =E P<, ,'O,C,EPO, P<'P P<, IR)A=* UFRA+ <'T, P<, K=:<P PF
RO, P<, 'K,'O OI,*=6*'AAW +,O*K=),+ =E P<, OR)?,*P ,'O,C,EP(O) 1GK KF'+ IRKIFO,O.
&=P< K,OI,*P PF P<, D,*A'K'P=FE F. E'O,C,EPO O,P 1HMQ< =E # BFF@ 235/129 'E+ # BFF@ 266/382, P<, ,'O,C,EP K=:<PO 'K, A=C=P,+ =E 1(TFK F. P<, DK'=E':, D=OPK=*P =E
*'KKW=E: FRP =PO UFK@O. %<, 3*P P<'P P<, ,'O,C,EPO 'K, *FET,W,+ PF ' IR)A=* ,EP=PW +F,O EFP 'RP<FK=X, :,E,K'A RO, PF P<, IR)A=* 1HK 'EW 'E+ 'AA IRKIFO,O. A**FK+=E:AW, =P 'II,'KO P<'P P<, :,E,K'A IR)A=* UFRA+ EFP ), ,EP=PA,+ PF '**,OO P<, OR)?,*P ,'O,D,EPO 8K KF'+ IRKIFO,O.
%<, C'?FK=PW F. P<, '**,OO ,'O,C,EPO U=P<=E !'A-M'K &'P,K CFEPKFA D=OPK=*P (!M&CD) U,K,
+,+=*'P,+ PF P<, IR)A=* 'E+ <'T, EFP ),,E *FEOPKR*P,+. HFU,T,K, ' +=4,K,EP ,'O,D,EP +,+=*'P,+ PF P<, IR)A=* F**RKO =E # BFF@ 220 I':,O 457 PF 489. %<=O I'KP=*RA'K ,'O,C,EP <'O EFP FEAW KF'+U'W ,'O,C,EPO, )RP 'AOF <'O *'E'A ,'O,C,EPO 'O U,AA 'O ' A,T,, ,'O,C,EP. %<=O A,T,,
,'O,C,EP, U<=*< =O 'AOF 'E '**,OO ,'O,C,EP, =O +=12,K,EP P<'E P<, K,C'=E=E: A,T,, ,'O,C,EPO P<KFR:<FRP P<, D=OPK=*P U<=*< U,K, +,+=*'P,+ PF !M&CD 'O FIIFO,+ PF P<, IR)A=*.
IE '++K,OO=E: P<, '**,OO =OOR,, EF FI=E=FE =O ,VIK,OO,+ 'O PF P<, K,'OFE(O) P<'P KF'+O U,K, E,T,K
*FEOPKR*P,+. IP =O FRK RE+,KOP'E+=E: P<'P OR5*=,EP 1SE+O PF IKFT=+, I<WO=*'A '**,OO U,K, O,P 'O=+, 8K ,T,KW AFP PF ), OFA+, )RP P<'P I,KC=PO U,K, EFP =OOR,+; *FEO,JR,EPAW, =P 'II,'KO P<, CFE=,O U,K, K,PRN,+ PF P<, ,V=OP=E: A'E+FUE,KO 'P P<'P P=C,. %<=O *FE*ARO=FE <'O EFP ),,E =E+,I,E+,EPAW
*FE1>KC,+ )W FRK F/7*,; P<,K,8K,, U, *'EEFP ,VIK,OO ' 6E'A FI=E=FE FE P<=O =OOR, 'P P<=O P=C,.
CONCLUSION
%<,K, =O EF ,VIK,OO F)A=:'P=FE =E P<, D=OPK=*P'O A,:=OA'P=T, 'RP<FK=PW PF :K'EP A'E+FUE,KO '**,OO.
%<, D=OPK=*P =O 'RP<FK=X,+ PF ,V,K*=O, FEAW OR*< IFU,KO 'O <'T, ),,E ,VIK,OOAW :K'EP,+ FK E,*,OO'K=AW =DIA=,+. AEW K,'OFE')A, +FR)P 'O PF P<, A'U9A ,V=OP,E*, F. ' I'KP=*RA'K IFU,K OFR:<P PF ), ,V,K*=O,+ CROP ), K,OFAT,+ ':'=EOP P<, ,V,K*=O, P<,K,F.. %<, D=OPK=*P =O RP=A=X=E: =PO ,'O,C,EPO A'U1SABW 8K P<, IRKIFO,O 8K U<=*< P<,W U,K, :K'EP,+. FRKP<,KCFK,, P<,K, =O EF OP'PRPFKW 'RP<FK=PW IKFT=+=E: 8K IR)A=* RO, F. IKFI,KQW FUE,+ )W +K'=E':, 'E+ U'P,K C'E':,C,EP +=OPK=*PO *K,'P,+ RE+,K C<. 298, F.$. %<, C,C),KO F. P<, :,E,K'A IR)A=* +F EFP <'T, ' A,:'A K=:<P F.'**,OO PF P<FO,
,'O,C,EPO U<=*< 'K, +,+=*'P,+ =E P<, D=OPK=*P'O 3TFK 'E+ EFP PF P<, :,E,K'A IR)A=*.

"';, 3 F0 3

Pal Mar Water Control District
Budget vs. Actual
October through December 2022

	Oct - Dec 22		22/23 Budget		$ Over Budget		% of Budget	
Ordinary Income/Expense								
Income								
363.100 · O & M Assessments	13,558.26		195,638.00		-182,079.74		6.93%	
363.830 · Assessment Fees	-276.91		-3,913.00		3,636.09		7.08%	
363.831 · Assessment Discounts	-867.77		-7,826.00		6,958.23		11.09%	
369.400 · Other Income	0.00		12,000.00		-12,000.00		0.0%	
369.401 · Interest Income	134.59		360.00		-225.41		37.39%	
Total Income	12,548.17		196,259.00		-183,710.83		6.39%	
Gross Profit	12,548.17		196,259.00		-183,710.83		6.39%	
Expense								
511.310 · Engineering	3,326.70		28,000.00		-24,673.30		11.88%	
511.311 · Management Fees	9,000.00		36,000.00		-27,000.00		25.0%	
511.315 · Legal Fees	6,643.33		60,000.00		-53,356.67		11.07%	
511.318 · Assessment/Tax Roll	0.00		5,000.00		-5,000.00		0.0%	
511.320 · Audit Fees	0.00		4,000.00		-4,000.00		0.0%	
511.450 · Insurance	6,291.00		8,300.00		-2,009.00		75.8%	
511.480 · Legal Advertisements	879.98		2,100.00		-1,220.02		41.9%	
511.512 · Miscellaneous	538.07		10,000.00		-9,461.93		5.38%	
511.513 · Postage and Delivery	57.33		2,000.00		-1,942.67		2.87%	
511.514 · Office Supplies	52.75		2,000.00		-1,947.25		2.64%	
511.515 · Website Management Fee	375.00		1,500.00		-1,125.00		25.0%	
511.540 · Dues, License & Subscriptions	175.00		175.00		0.00		100.0%	
512.305 · Maintenance Contract	3,000.00		12,000.00		-9,000.00		25.0%	
512.464 · Mowing	32,880.00		0.00		32,880.00		100.0%	
512.467 · Miscellaneous Maintenance	0.00		19,684.00		-19,684.00		0.0%	
512.468 · Contingency-Legal Extraordinary	0.00		5,500.00		-5,500.00		0.0%	
Total Expense	63,219.16		196,259.00		-133,039.84		32.21%	
1et Ordinary Income	-50,670.99		0.00		-50,670.99		100.0%	
1et Income	-50,670.99		0.00		-50,670.99		100.0%	

Bank Balance As Of 12/31/22	$ 205,766.43	
Investment Acct Balance As Of 12/31/22	$	42,067.54	
Accounts Payable As Of 12/31/22	$	25,629.81	
Accounts Receivable As Of 12/31/22	$	-	
Total Fund Balance As Of 12/3122	$ 222,204.16	

6:40 AM
01/04/23
Accrual Basis

Pal Mar Water Control District
Custom Transaction Detail Report
October 24, 2022 through January 4, 2023

Type	Date	Num	Name	Memo	Debit	Credit
Caldwell Pacetti Edwards Schoech & Viator

Legal Fees	Bill	10/31/2022	130377	Caldwell Pacetti Edwards Schoech & Viator	Invoice #130377 Legal Services thru 10.31.22		1,440.00	
Bill Pmt -Check	11/01/2022	1845	Caldwell Pacetti Edwards Schoech & Viator	Invoice #130201 Legal Services thru 08.05. 2022	7,484.01		
Bill	11/28/2022	130376	Caldwell Pacetti Edwards Schoech & Viator	Invoice #130376 Legal Services thru 11.28.22		3,515.83	
Bill Pmt -Check	12/01/2022	1852	Caldwell Pacetti Edwards Schoech & Viator		8,032.50		
Bill	12/30/2022	130407	Caldwell Pacetti Edwards Schoech & Viator	Invoice #130407 Legal Services thru 12.30.22		1,687.50	
Bill Pmt -Check	01/01/2023	1858	Caldwell Pacetti Edwards Schoech & Viator		16,028.24		
Total Caldwell Pacetti Edwards Schoech & Viator						31,544.75		6,643.33	
Special District Services, Inc.									
Management Fees	Bill	10/31/2022	2022-1648	Special District Services, Inc.	Management Fees			3,297.46	
	Bill Pmt -Check	11/01/2022	1849	Special District Services, Inc.	Management Fees	3,297.46			
	Bill	11/30/2022	2022-1752	Special District Services, Inc.	Management Fees			3,326.81	
	Bill Pmt -Check	12/01/2022	1854	Special District Services, Inc.	Management Fees	3,326.81			
	Bill	12/31/2022	2022-1962	Special District Services, Inc.	Management Fees			3,398.88	
	Bill Pmt -Check	01/01/2023	1860	Special District Services, Inc.	Management Fees	3,398.88			
Total Special District Services, Inc.						10,023.15		10,023.15	
Miscellaneous									
Board of County Commissioner	

Bill Pmt -Check	

11/01/2022	

1844	

Board of County Commissioner	

VC0000155837-30DYS	

150.00			
Total Board of County Commissioner						150.00		0.00	
CA Florida Holdings, LLC									
	Bill	10/31/2022	5017010	CA Florida Holdings, LLC	Statement #5017010 Notice of Reconvened LO Mtg & Reg Board	361.85	
	Bill Pmt -Check	12/01/2022	1851	CA Florida Holdings, LLC	599.78		
	Bill Pmt -Check	01/01/2023	1857	CA Florida Holdings, LLC	Statement #0004697313 Notice of Change of Loc	188.49		
Total CA Florida Holdings, LLC					788.27	361.85	
Department of Economic Opportunity	
Bill Pmt -Check	
11/01/2022	
1846	
Department of Economic Opportunity	
Invoice #86326 FY 2022//2023 Special District Fee	175.00		
Total Department of Economic Opportunity					175.00	0.00	
Lumberjack Land Management LLC							
	Bill	10/27/2022	1029	Lumberjack Land Management LLC	Invoice #1029 Lawn Maintenance Oct 2022	1,000.00	
	Bill Pmt -Check	11/01/2022	1847	Lumberjack Land Management LLC	Invoice #1029 Lawn Maintenance Oct 2022	1,000.00		
	Bill	11/27/2022	1030	Lumberjack Land Management LLC	Invoice #1030 Lawn Maintenance Nov 2022	1,000.00	
	Bill Pmt -Check	12/01/2022	1853	Lumberjack Land Management LLC	Invoice #1030 Lawn Maintenance Nov 2022	1,000.00		
	Bill	12/27/2022	1031	Lumberjack Land Management LLC	Invoice #1031 Lawn Maintenance Dec 2022	1,000.00	
	Bill Pmt -Check	01/01/2023	1859	Lumberjack Land Management LLC	Invoice #1031 Lawn Maintenance Dec 2022	1,000.00		
Total Lumberjack Land Management LLC					3,000.00	3,000.00	
Roberts, Reynolds, Bedard & Tuzzio, LLC	
Bill Pmt -Check	
11/01/2022	
1848	
Roberts, Reynolds, Bedard & Tuzzio, LLC	
4,551.00		
Total Roberts, Reynolds, Bedard & Tuzzio, LLC					4,551.00	0.00	
Timothy D Wallace Lawn Service							
	Bill	10/28/2022	2024	Timothy D Wallace Lawn Service	Invoice #2024 Lawn Maint Oct 2022	16,440.00	
	Bill Pmt -Check	11/01/2022	1850	Timothy D Wallace Lawn Service	Invoice #2024 Lawn Maint Oct 2022	16,440.00		
	Bill	11/29/2022	2025	Timothy D Wallace Lawn Service	Invoice #2025 Lawn Maint Dec 2022	16,440.00	
	Bill Pmt -Check	12/01/2022	1855	Timothy D Wallace Lawn Service	Invoice #2025 Lawn Maint Dec 2022	16,440.00		
Total Timothy D Wallace Lawn Service					32,880.00	32,880.00	
Treasure Coast Newspapers							
	Bill	10/31/2022	5354164	Treasure Coast Newspapers	Statement #5354164 Notice of Reconvened LO Mtg & Reg Board	249.66	
	Bill	10/31/2022	5319068	Treasure Coast Newspapers	Statement #5319068 Notice of Reg Board Mtg	100.89	
	Bill	10/31/2022	5420608	Treasure Coast Newspapers	Statement #5420608 FY 22/23 Mtg Schedule	167.58	
	Bill Pmt -Check	12/01/2022	1856	Treasure Coast Newspapers	432676	887.49			
Total Treasure Coast Newspapers						887.49		518.13	
TOTAL						83,999.66		53,426.46	

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