HomeMy WebLinkAbout1112/15/23 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND SUMMARY
FUND
TITLE
EXPENSES
PAYROLL
001
General Fund
555,601.00
0.00
001001
Recreation Special Events
37,365.85
0.00
001009
Gen -One Time Funding
39,253.87
0.00
001427
FL Div of Emerg Mgt (EMPA)
1,138.26
0.00
001480
FDEM Hurricane Loss Mitigation
3,400.00
0.00
001492
FDEP Cypress Creek Rehydration
2,230.00
0.00
001630
US Treasury American Rescue Plan
184,973.70
0.00
001651
FHA thru FDOT SEC 112 MPO/FHWA
10,465.99
0.00
001652
FHA Surface Trans Block Grant
33,530.51
0.00
001656
US HUD Continuum of Care -Veterans
4,213.00
0.00
001657
US HUD Continuum of Care -Chronic
6,923.37
0.00
001658
US HUD Continuum of Care -Family
2,387.00
0.00
001659
FHA Coronavirus Response & Relief
62,087.98
0.00
001660
Comm Svcs Block Grant FY 23-24
2,476.20
0.00
001834
TCERDA
3,199.99
0.00
001835
Artificial Reef Program
83.25
0.00
001837
SFWMD Indian River Lagoon Exhibit
19,641.95
0.00
101
Transportation Trust Fund
49,031.05
0.00
101001
Transportation Trust Interlocals
18.70
0.00
102
Unincorporated Services Fund
247,274.94
0.00
102001
Stormwater MSTU
3,080.26
0.00
107
Fine & Forfeiture Fund
223,700.70
0.00
107001
Fine & Forfeiture Fund -Wireless Sur
8,452.32
0.00
107002
Fine & Forfeiture Fund-E911 Surchar
4,396.48
0.00
107003
Fine & Forfeiture Fund-800 Mhz Oper
266.00
0.00
107006
F&F Fund -Court Related Technology
12,812.37
0.00
107513
USDOJ/OJP 2021 SCAAP GRANT
18,309.83
0.00
115
Sheraton Plaza Fund
700.12
0.00
130
SLC Public Transit MSTU
560,351.03
0.00
130141
FTA American Rescue Plan Act FFY-21
160,551.00
0.00
130142
FTA FFY 5307 & 5339 Super Grant
108.90
0.00
130143
FTA/FDOT 5311 CRRSAA SFY2023
23,215.72
0.00
130144
FTA FFY 5307 & 5339 Super Grant
552.93
0.00
130145
FTA 5310 - Travel Training
13,407.56
0.00
130146
FTA 5310 Enhanced Mobility
87.12
0.00
130242
FDOT Public Transit Svc Development
1,750.00
0.00
130245
FDOT FY2023 Block Grant
82,508.00
0.00
130246
FDOT Micro -Transit Exp. Zone 2
28,786.22
0.00
130248
FCTD SY2024.Trip & Equipment
62,869.28
0.00
130249
FCTD Innovative Service Dev. Grant
17,761.98
0.00
132
Culvert MSBU
32,345.00
0.00
140
Airport Fund
190,669.11
0.00
140001
Port Fund
1,327.03
0.00
160
Plan Maintenance RAD Fund
1,001.26
0.00
183
Ct Administrator-19th Judicial Cir
25,634.31
0.00
183006
Guardian Ad Litem Fund
1,2.65
0.00
184235
Ft Pierce Beach Shore Protection Pr
6.00
23,14.95
0.00
189116
St. Lucie HOME Consortium FY 2019
15,
0.00
REC a;r', i3?yza'v�r'�9vE�n
V
12/15/23 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND SUMMARY
FUND
TITLE
EXPENSES
PAYROLL
190
Sports Complex Fund
71,796.31
0.00
310011
Impact Fees -Library "South"
2,344.19
0.00
310012
Impact Fees -Park "North"
37,762.50
0.00
310014
Impact Fees -Park "South"
6,477.50
0.00
310016
Impact Fees -Transportation "North"
1,700.00
0.00
310017
Impact Fees-Transportation"Central"
11,230.00
0.00
310018
Impact Fees -Transportation "South"
67,985.39
0.00
316
County Capital
112,125.00
0.00
319
Infrastructure Surtax Capital
41,570.75
0.00
401
Sanitary Landfill Fund
787,422.00
0.00
418
Golf Course Fund
9,283.72
0.00
471
Water & Sewer District Operations
247,998.03
0.00
478
Water & Sewer District R&R
1,037.91
0.00
491
Building Code Fund
141,559.05
0.00
505
Health Insurance Fund
7,055.88
0.00
505001
Risk Management Fund
25,847.66
0.00
611
Tourist Development Trust-Adv Fund
6,232.30
0.00
625
Law Library
23.65
0.00
630
Medical Examiner Agency Fund
9,725.95
0.00
650
Agency Fund
5,107.19
0.00
801
Bank Fund
1,749,154.92
0.00
GRAND TOTAL:
6,123,904.64
0.00
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES
145 Mosquito Fund 34,652.91
147 Bear Point Mitigation Fund 1,629.33
GRAND TOTAL: 36,282.24
PAGE 1
PAYROLL
0.00
0.00
0.00
12/15/23
ST. LUCIE COUNTY - BOARD
PAGE 1
FZABWARR
WARRANT LIST #11- 09-DEC-2023
TO 15-DEC-2023
FUND SUMMARY- EROSION
FUND TITLE
EXPENSES
PAYROLL
184 Erosion
Control Operating Fund
466.12
0.00
GRAND TOTAL:
466.12
0.00
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 001 - General Fund
CHECK VENDOR PURPOSE
!0054476 Goldstein, Bar DOH Rent/ 3104 Avenue S Apt B
!0054478 Lilley, Sr, Robert B Educational Programming
!0054487 Anfield Consulting Group Inc Consulting and Lobbying Servic
!0054488 Apple Industrial Supply Co
!0054489 Apple Machine & Supply Co
!0054490 Bank of America
Consulting and Lobbying Servic
CHECK TOTAL:
Maintenance & Repair
Maintenance & Repair
Target
Home Depot
Target
Target
Fla Dept Of Transportation
Amazon.com Inc
ODP Business Solutions LLC
Apple Industrial Supply Co
Tesco South Incorporated
Horizon Distributors Inc
Horizon Distributors Inc
Home Depot
Tesco South Incorporated
Horizon Distributors Inc
Home Depot
Home Depot
Tractor Supply Company
Beacon Athletics LLC
City Electric Supply Company
Staples Inc
Bond Plumbing Supply, Inc.
Bond Plumbing Supply, Inc.
SBL Freightliner LLC
Bond Plumbing Supply, Inc.
Home Depot
Home Depot
Home Depot
Bond Plumbing Supply, Inc.
Bond Plumbing Supply, Inc.
Bond Plumbing Supply, Inc.
LUV Car Wash Group LLC
Home Depot
Tractor Supply Company
Tropic Supply Inc
PAGE 1
TOTAL
2r700.00
348.00
5r000.00
5, 000 . 00
10r000.00
125.50
65.00
79.92
104.66
148.90
202.86
3.95
29.96
143.88
211.71
430.05
298.38
298.38-
406.04
457.40
1,217.67
1, 014.76
226.96
1, 569. 96
4,404.94
197.99
5.99
10.12
40.18
49.85
54.11
56.51
63.32
80.42
170.89
319.07
465.11
20.00
95.48
233.88
44.40
12/15/23 ST.
LUCIE COUNTY - BOARD
FZABWARR WARRANT
LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 001 - General Fund
CHECK VENDOR
PURPOSE
!0054490 - Continued
Tropic Supply Inc
Cushman Radebaugh III
Florida City & County Manageme
Florida City & County Manageme
Hyatt Corporation
Pico Services of Martin County
Pico Services of Martin County
Tropic Supply Inc
Pico Services of Martin County
Pico Services of Martin County
Pico Services of Martin County
Pico Services of Martin County
Carrier Enterprise LLC
Sunrise Paint & Wallcovering I
Home Depot
Home Depot
Home Depot
ODP Business Solutions LLC
ODP Business Solutions LLC
Staples Inc
Dropbox Inc
The Florida Legislature
ODP Business Solutions LLC
The Florida Legislature
Home Depot
Home Depot
Decks & Docks Lumber Company I
Publix
Amazon.com Inc
Apple Industrial Supply Co
Apple Industrial Supply Co
Apple Industrial Supply Co
Core & Main LP
Core & Main LP
Core & Main LP
SiteOne Landscape Supply Holdi
Amazon.com Inc
Amazon.com Inc
Core & Main LP
Apple Industrial Supply Co
Apple Industrial Supply Co
Florida City & County Manageme
Intuit Incorporated
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
PAGE 2
TOTAL
225.00
540.75
715.00
360.00
627.00
20.78
46.66
73.48
86.50
96.04
1,249.00
1,286.00
1,795.94
17.43
39.97
40.72
55.96
7.99
18.10
49.98
119.88
300.00
423.24
500.00
84.85
110.40
123.80
153.97
36. 90-
19.67
23.38
23.38-
33.00
36.00
36.00
55.81
7.06
17.67
277.66
558.60
117.47
590.00
15.00
19.99
69.99
84.25
12/15/23 ST.
LUCIE COUNTY - BOARD
FZABWARR WARRANT
LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 001 - General Fund
CHECK VENDOR
PURPOSE
!0054490 - Continued
Amazon.com Inc
DISH DBS Corporation
American Registry for Internet
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
St Lucie County Human Resource
Indian River County Chamber of
Hyatt Corporation
Bank of America
Michaels Stores Inc
Crown Awards Inc
Staples Inc
Amazon.com Inc
Home Depot
Home Depot
Home Depot
All County Lock & Key
Trane U.S. Inc
Trane U.S. Inc
Pico Services of Martin County
Pico Services of Martin County
Pico Services of Martin County
Pico Services of Martin County
Staples Inc
SiteOne Landscape Supply Holdi
SiteOne Landscape Supply Holdi
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
All County Lock & Key
Home Depot
Home Depot
Home Depot
City Electric Supply Company
All County Lock & Key
Sam's Club
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
Staples Inc
Amazon.com Inc
JRL Safe Clean LLC
Home Depot
PAGE 3
TOTAL
84.27
86.09
150.00
195.00
349.00
18.43
35.00
275.00
600.53
2,065.00-
40.12
56.68
77.61
19.86-
12.78
15.78
52.34
15.75
15.63
16.32
33.79
36.86
162.08
456.86
239.18
19.59
38.79
21.40
22.88
24.45
29.98
67.48
77.94
94.55
98.08
103.84
107.00
125.00
456.51
16.61
19.48
19.79
82.98
97.96
281.32
169.80
12/15/23 ST.
LUCIE COUNTY - BOARD
PAGE 4
FZABWARR WARRANT
LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 001 - General Fund
CHECK VENDOR
PURPOSE
TOTAL
!0054490 - Continued
Home Depot
516.10
PowerHouse Supply South LLC
1,509.60
Volgistics Inc
54.00
James N Byers
118.47
Amazon.com Inc
7.89
Amazon.com Inc
8.99
Amazon.com Inc
14.89
Amazon.com Inc
27.60
Amazon.com Inc
24.82
Amazon.com Inc
60.16
Staples Inc
24.99
Staples Inc
44.95
Amazon.com Inc
91.88
Home Depot
162.60
Best Buy Stores LP
167.13
Staples Inc
168.42
Staples Inc
20.97
Staples Inc
242.73
Staples Inc
283.90
Staples Inc
292.92
Amazon.com Inc
51.87
Amazon.com Inc
248.19
Amazon.com Inc
377.90
Amazon.com Inc
30.02
Staples Inc
36.54
Amazon.com Inc
60.79
Amazon.com Inc
69.94-
Amazon.com Inc
39.99
Amazon.com Inc
45.55
Staples Inc
116.93
Amazon.com Inc
59.97
Amazon.com Inc
71.00
Staples Inc
225.93
Gannett Media Corp
361.37
Staples Inc
24.58
Staples Inc
108.69
Staples Inc
109.39
StormSource LLC
5.00
Amazon.com Inc
20.50-
Amazon.com Inc
25.16
Amazon.com Inc
33.14
Amazon.com Inc
115.34
Amazon.com Inc
159.98
Staples Inc
259.76
Amazon.com Inc
517.97
Bank of America
22.25-
12/15/23 ST.
LUCIE COUNTY - BOARD
FZABWARR WARRANT
LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 001 - General Fund
CHECK VENDOR
PURPOSE
!0054490 - Continued
Staples Inc
Staples Inc
Staples Inc
Staples Inc
Digital Juice Inc
GoDaddy.com, Inc.
Gannett Media Corp
The Rocket Science Group LLC
Adobe Inc
Classic Car Coating Inc
Amazon.com Inc
Amazon.com Inc
The Rocket Science Group LLC
Town Square Publications LLC
Home Depot
Faitella Enterprises Inc
EFE Inc
Home Depot
Home Depot
Pico Services of Martin County
League of Agricultural & Equin
Amazon.com Inc
Amazon.com Inc
US Postal Service
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
Wal-Mart #0973
Amazon.com Inc
ODP Business Solutions LLC
Hyatt Corporation
ODP Business Solutions LLC
Suncrest Supply Inc
LARS LLC
Gardner Bros Auto Lock & Key
Home Depot
Sunrise Paint & Wallcovering I
City Electric Supply Company
US Postal Service
S & J Enterprises of Fort Pier
Staples Inc
US Postal Service
Amazon.com Inc
Kralhinkle Photography Group I
Staples Inc
The New York Times
PAGE 5
TOTAL
59.94
219.93
235.33
235.33-
9.95
10.43
19.99
39.50
539.93
913.67
126.34
674.85
115.00
1, 500 . 00
24.94
158.00
36.48
26.44
32.98
228.26
350.00
7.79
15.60
17.28
18.99
19.79
21.75
87.51
19.49
390.50
378.00
49.80
254.80
341.55
20.00
25.44
34.99
137.56
96.00
100.07
109.39
149.07
323.40
798.00
1,324.98
4.00
12/15/23 ST.
LUCIE COUNTY - BOARD PAGE
6
FZABWARR WARRANT
LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 001 - General Fund
CHECK VENDOR
PURPOSE
TOTAL
!0054490 - Continued
Amazon.com Inc
5.49
Amazon.com Inc
62.78
ODP Business Solutions LLC
99.40
ODP Business Solutions LLC
99.40
Crystal Clear Pool
100.00
SBL Freightliner LLC
21.70
Home Depot
26.88
SBL Freightliner LLC
28.68
Home Depot
57.88
Home Depot
43.76
Home Depot
65.88
Home Depot
98.73
Gardner Bros Auto Lock & Key
300.00
Apple Machine & Supply Co
328.78
Beacon Sales Acquisition Inc
630.00
Beacon Sales Acquisition Inc
674.10
Beacon Sales Acquisition Inc
674.10-
Sam's Club
163.74
Decks & Docks Lumber Company I
83.40
Home Depot
87.94
Pierce AFL VF LLC
190.69
Horizon Distributors Inc
214.45
Napa Auto Parts
162.98
Home Depot
247.29
Napa Auto Parts
254.04
Chandler Equipment Co Inc
323.87
Meltra Boat Trailer Sales Inc
740.00
Bank of America
31.99
Bank of America
31.99
Zoom Video Communications Inc
149.90
Lowe's of Ft Pierce
85.00
All County Lock & Key
120.75
St Lucie Battery & Tire Compan
184.30
Sam's Club
316.32
Tropic Supply Inc
59.04
Motion Industries Inc
558.80
Pico Services of Martin County
698.00
Home Depot
31.74
Home Depot
119.42
Amazon.com Inc
47.59
Staples Inc
142.25
University Of Florida
200.00
University Of Florida
200.00-
Tractor Supply Company
23.98
Tractor Supply Company
30.98
Tractor Supply Company
41.98
12/15/23 ST.
LUCIE COUNTY - BOARD PAGE
7
FZABWARR WARRANT
LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 001 - General Fund
CHECK VENDOR
PURPOSE
TOTAL
!0054490 - Continued
Tractor Supply Company
193.10
Tractor Supply Company
224.60
A & T Printing Inc
9.00
ODP Business Solutions LLC
25.31
A & T Printing Inc
203.50
ODP Business Solutions LLC
208.20
Tampa Bay Library Constorium I
120.00
Fla Library Assn
173.00
Home Depot
64.78
Home Depot
215.13
Bank of America
971.10
Home Depot
5.38
Tractor Supply Company
24.99-
Amazon.com Inc
222.36
Home Depot
60.98
Home Depot
78.90
Home Depot
9.97
City Electric Supply Company
17.93
Home Depot
41.70
Home Depot
205.28
Staples Inc
74.85
Bank of America
0.03
Remarkable AS
2.99
Bank of America
3.90
Amazon.com Inc
24.79
Bank of America
49.00
Bank of America
390.00
National Forum for Black Publi
225.00
National Forum for Black Publi
225.00
Suncoast Sprayer & Equipment C
331.66
Quikrete Holdings Inc
803.40
Home Depot
52.90
City Electric Supply Company
65.00
Hyatt Corporation
567.00
Bank of America
213.00
Staples Inc
34.18
Bank of America
1.00
Bank of America
1.00-
Bank of America
1.00
Bank of America
1.00-
Wal-Mart #0973
12.18
Wal-Mart #0973
14.45
Apple Industrial Supply Co
66.40
Home Depot
92.35
Home Depot
83.81
Home Depot
36.44
12/15/23 ST.
LUCIE COUNTY - BOARD
FZABWARR WARRANT
LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 001 - General Fund
CHECK VENDOR
PURPOSE
!0054490 - Continued
Gannett Media Corp
Wal-Mart #0973
Electronic Maintenance & Commu
S & J Enterprises of Fort Pier
S & J Enterprises of Fort Pier
Momentive Inc
Amazon.com Inc
Home Depot
Home Depot
Home Depot
Home Depot
Bank of America
Tractor Supply Company
Tractor Supply Company
GGTelecom
Staples Inc
Home Depot
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
OMR Corp
OMR Corp
PowerHouse Supply South LLC
EFE Inc
OMR Corp
Real Stone & Granite Corporati
Web Commerce Partners Inc
The Library Store Inc
Home Depot
Wal-Mart #0973
Publix
Target
Staples Inc
Dollar Tree Stores Inc
Tango Technology Inc
Home Depot
East Coast Lumber & Supply Co
Sherwin-Williams
Home Depot
Home Depot
CHECK TOTAL:
PAGE 8
TOTAL
11.99
397.21
605.00
131.84
650.88
225.00
398.57
12.96
44.90
108.83
241.59
1.20
38.97
107.92
120.00
189.99
199.80
24.98
29.98
37.99
41.78
53.99
67.20
365.74
370.00
629.00
1,250.00
1, 903 . 00
2, 100 . 00
390.00
518.10
5.98
12.62
36.41
49.95
15.99
16.05
20.00
12.98
23.80
34.45
93.33
101.60
68,391.00
!0054494 Berger Toombs Elam Gaines & Auditing 23,400.00
12/15/23 ST. LUCIE COUNTY
- BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023
TO 15-DEC-2023
FUND: 001 - General Fund
CHECK VENDOR
PURPOSE
!0054495 BlueAlly Technology Solutions
Exagrid EX7000 Support BOCC S/
Exagrid EX40000 support BOCC S
Exagrid EX40000 Support BOCC S
Exagrid EX130000E Support BOCC
Exagrid EX40000E Support EOC S
Exagrid EX32000E Support ECO S
Exagrid EX40000 Support BOCC S
CHECK TOTAL:
!0054496 Caldwell Pacetti Edwards Schoe
C10-04-144 Professional Legal
!0054502 Correctional Risk Services Inc
Inmate Medical Expenses C17-10
Inmate Medical Expenses
CHECK TOTAL:
!0054508 Fort Pierce Utility Authority
Acct #14000001-150572 Utilitie
!0054511 Glover Oil Co Inc
Petroleum and Fuel
!0054512 Graybar Electric Company Inc
Maintenance & Repair
Maintenance & Repair
Maintenance & Repair
Maintenance & Repair
Maintenance & Repair
Maintenance & Repair
CHECK TOTAL:
!0054513 GrayRobinson PA
2024 Local Bill Research & Dra
2024 Local Bill Research & Dra
Federal Lobbying -Aviation
Federal Lobbying -Aviation
Federal Lobbying -Maritime
Federal Lobbying -Maritime
CHECK TOTAL:
!0054520 J A Taylor Roofing Inc
Building Roof Repair - Storage
!0054521 Johnson Mirmiran & Thompson I
Engineering
!0054526 Landscape Solutions & Irrigati
Irrigation Systems, Supplies,
!0054531 Morivalous Cleaning Inc
Other Contractual Services 193
Other Contractual Services 126
Other Contractual Services 192
Other Contractual Services 126
Other Contractual Services 193
PAGE 9
TOTAL
2,532.10
7f756.05
7f756.05
3, 459. 12
7r005.70
6, 332 . 10
7f756.05
42r597.17
350.00
5, 164 . 41
116, 961 . 25
122,125.66
35,605.82
21,132.31
23.28
102.05
209.96
306.97
308.47
73.93
1,024.66
3, 319. 00
960.00
2, 083 . 33
2, 083 . 33
2, 083 . 33
2, 083 . 33
12,612.32
4,860.00
4, 500 . 00
4f999.00
2, 671 . 18
1, 216. 18
406.18
1, 725 . 53
300.00
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 001 - General Fund
CHECK VENDOR PURPOSE
!0054531 - Continued Other Contractual Services 192
!0054534 Nabors Giblin & Nickerson PA
!0054537 Oracle Elevator Holdco Inc
!0054540 Ricoh USA Inc
CHECK TOTAL:
C20-09-548 Professional Legal
C20-09-548 Professional Legal
C20-09-548 Professional Legal
C20-09-548 Professional Legal
CHECK TOTAL:
Equipment Maintenance
Copies
Copier Rental/Lease
Ricoh IMC3500 Lease
Copies
Copies
Copies
CHECK TOTAL:
!0054546 Southern Janitor Supply Inc Janitorial Supplies - Savannas
Janitorial Supplies - Fenn
Overcharge on invoice #240762
CHECK TOTAL:
!0054547 St Lucie Historical Society Joint Admission Tickets Octobe
!0054552 Thalwitzer Consulting LLC Professional Services Value Ad
Professional Services Value Ad
CHECK TOTAL:
!0054554 Toshiba America Business Solut Copy Machine Rentals
copies
Copier Rental/Lease
Additional copies
copies
Copy Machine Rentals
CHECK TOTAL:
!0054556 Treasure Coast Courier Service Courier Services
!0054561 Triad Security Group Maintenance -Security System
!0054562 True Lines Inc Grounds Maintenance
!0054566 Veterans Security Corps of Ame Security Guards
09853676 Adams Remco Inc Copies
PAGE 10
TOTAL
1, 856. 18
8, 175 .25
4,902.20
495.00
412.50
165.00
5,974.70
2r684.00
1,542.31
119.00
8.61
40.28
33.48
989.60
2,733.28
891.09
181.77
9.85
1, 063.01
643.51
2,245.18
8, 120 . 00
10,365.18
128.83
7.65
96.54
10.97
15.57
128.83
388.39
400.00
8, 621 . 30
1,450.00
1, 678. 95
70.46
12/15/23 ST. LUCIE COUNTY
- BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023
TO 15-DEC-2023
FUND: 001 - General Fund
CHECK VENDOR
PURPOSE
09853677 Arango Billboard & Constructio
Demolition of the 2 County -own
09853679 City of Port St Lucie
Acct #0874055205957 / 1664 SE
Acct #0759464079545 / 2410 SE
Acct #0759464079546 / 2410 IM
Acct #0874055027122 / 500 SE P
CHECK TOTAL:
09853687 Gannett Media Corp
Acct #1125267 St Lucie County
Acct #1125267 St Lucie County
CHECK TOTAL:
09853691 Language Line Services
Phone Interpretation Acct #902
C0031700 1st Fire & Security Inc
Security System Monitoring at
C0031704 AT&T
Acct #772 466-6108 601
Acct #772 V16-6606 001
Acct #772 337-5626 950
CHECK TOTAL:
C0031705 AT&T Mobility
Acct #287311289090
Acct #287310467883
Acct #287307035895
Acct #287314365932
Acct #287313331740
Acct #287312453254
Acct #287325373641
Acct #287311421624
Acct #287321799726
Acct #287309951724
Acct #287319080969
Acct #287309535518
Acct #287314366299
Acct #287311401038
Acct #287308956177
Acct #287316003091
CHECK TOTAL:
C0031708 Bluetriton Brands Inc
Cooler Rent C16-12-691
Water & Cups
Water Delivery Contract C16-12
Cooler Rental Contract C16-12-
Cooler Rental at Recreation O
water cooler rental
Water, Drinking ( Including Dis
PAGE 11
TOTAL
50,000.00
456.29
162.13
51.66
11.99
682.07
681.08
47.04
728.12
3.36
292.50
7, 529.34
7, 02 6. 67
982.44
15,538.45
2,562.81
2, 994 .19
586.81
697.26
944.02
960.25
34.99
49.65
99.30
138.32
148.95
198.60
267.90
289.20
328.49
483.04
10r783.78
5.98
13.98
69.90
2.99
2.99
2.99
20.97
12/15/23
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #11- 09-DEC-2023
TO 15-DEC-2023
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
C0031708
- Continued
Water Delivery Service
Water, Drinking ( Including Dis
water cooler rental
Water Delivery for HR C16-12-6
Bottle Water Supplies
CHECK TOTAL:
C0031709
Brodart Company
Books for Libraries
C0031710
Brooker Equipment LLC
Tree trimming and removal sere
C0031711
Carlon Inc
Tanks: CO2 Tank and Backup tan
Tanks: CO2 Tank and Backup tan
CHECK TOTAL:
C0031714
Comcast
Internet service for Security
Internet service for Security
Internet service for Security
Acct #8535 11 514 0519128
CHECK TOTAL:
C0031715
Custom Welding
Deck Brackets & Paint Bucket T
C0031718
Fastenal Company
Building Maintenance
C0031719
Fastenal Company
Irrigation Maintenance
C0031720
Federal Express Corporation
CHECK TOTAL:
C0031727
Horizon Distributors Inc
Irrigation Systems, Supplies,
Irrigation Systems, Supplies,
Parks - Fields Irrigation Main
Parks - Fields Irrigation Main
Parks - Fields Irrigation Main
CHECK TOTAL:
C0031730
James E Matula Electrical Cont
Building Maintenance 1925
Building Maintenance 1931
CHECK TOTAL:
C0031732
Kauff's of Ft Pierce Inc
Other Contractual Services - T
Other Contractual Services - T
CHECK TOTAL:
C0031743
The ADT Security Corporation
Security Service and Monitorin
PAGE 12
TOTAL
2.99
25.96
2.99
51.92
62.91
266.57
99.66
1,260.00
731.50
106.05
837.55
375.85
82.68
291.85
216.92
967.30
4,991.81
265.88
357.62
8.31
11.03
19.34
646.65
77.16
453.17
161.42
310.58
1,648.98
613.10
579.00
1,192.10
330.00
330.00
660.00
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 001 - General Fund
CHECK VENDOR PURPOSE
C0031746 Toshiba Business Solutions (US Copier Machine Rental
Overage Charges On Copier Mete
CHECK TOTAL:
C0031748 UniFirst Corporation Floor Mat Cleaning Service - F
Other Contractual Services
Floor Mat Cleaning Service - L
CHECK TOTAL:
C0031749 Verizon Wireless Services LLC Acct #642100400-00017
Acct #642100400-00030
Acct #642100400-00018
Acct #642100400-00009
Acct #642100400-00027
Acct #642100400-00008
Acct #642100400-00023
CHECK TOTAL:
H0004776 TIAA/CREF Financial Services 457(b) Plan Contributions/Loan
H0004777 Internal Revenue Service Group #50041851 USABLE Employe
Group #50041851 USABLE Employe
CHECK TOTAL:
V0022104 AT&T Acct #561 N16-0027 027
V0022105 AT&T Acct #772 V98-6028 028
V0022107 AT&T Acct #030 522 4150 001
V0022113 Carolina Filters Inc Operating Supplies
Operating Supplies
CHECK TOTAL:
V0022115 Comcast Acct #8535 11 512 0458313
V0022121 Fort Pierce Utility Authority Acct #14000008-150588/Parks RG
Acct #14000008-150588/Parks RG
CHECK TOTAL:
V0022128 Fort Pierce Utility Authority Acct #5462000-228422/ERD
Acct #5462000-228422/ERD
CHECK TOTAL:
V0022130 Fort Pierce Utility Authority Acct #14000013-225615/Parks Co
V0022131 Fort Pierce Utility Authority Acct #74143900-223794/Parks SF
PAGE 13
TOTAL
258.72
163.36
422.08
30.50
42.88
30.50
103.88
20.62
30.06
71.08
73.08
216.42
288.56
1, 803 . 50
2, 503 . 32
4, 097 . 90
46.17
197.34
243.51
3,010.44
88.00
1, 556.51
58.40
370.80
429.20
157.95
21,202.44
558.11
21, 760 . 55
347.48
562.47
909.95
1, 168 . 81
8.04
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 001 - General Fund
CHECK VENDOR PURPOSE
V0022136 Fort Pierce Utility Authority Acct #14000004-150738/LIB
V0022139 Fort Pierce Utility Authority Acct #10006240-228422/ERD
V0022143 Fort Pierce Utility Authority Acct #93000064-233955/Emp Heal
V0022144 Fort Pierce Utility Authority Acct #10005367-225716 Comm Svs
V0022145 Fort Pierce Utility Authority Acct #63859070-221458/IT
V0022146 Fort Pierce Utility Authority Acct #74177000-171050 Faciliti
V0022149 Fort Pierce Utility Authority Acct #93000374-235064/IT
V0022150 Fort Pierce Utility Authority Acct #10008510-221458/IT
V0022151 Fort Pierce Utility Authority Acct #93000368-221458/IT
V0022152 Fort Pierce Utility Authority Acct #93000345-221458/IT
V0022153 Fort Pierce Utility Authority Acct #93000223-246592/Ft Pierc
V0022154 Fort Pierce Utility Authority Acct #93000232-230712/IT
V0022155 Fort Pierce Utility Authority Acct #93000032-221458/IT
V0022156 KnowBe4 Inc KnowBe4 Security Training Subs
V0022158 Oracle Elevator Holdco Inc Equipment Maintenance
Equipment Maintenance
CHECK TOTAL:
V0022160 Oracle Elevator Holdco Inc Elevator Maintenance-ADM(4)
Elevator Maintenance-DNT-001(2
Elevator Maintenance-TRD(2)
Elevator Maintenance-WAL(l)
CHECK TOTAL:
V0022161 Reed Elsevier Inc C22-09-684 Online Research
V0022165 St Lucie West Services Distric Acct #20-05788-00
FUND TOTAL:
PAGE 14
TOTAL
9, 504 . 54
22.80
91.71
847.56
581.83
137.73
502.29
347.48
99.00
99.00
519.47
523.23
4,387.47
8r325.33
540.25
361.50
901.75
300.00
200.00
280.00
80.00
860.00
712.00
914.11
555,601.00
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 001001- Recreation Special Events
CHECK VENDOR PURPOSE
!0054490 Bank of America Amazon.com Inc
!0054525 Lancelot Industries LLC
!0054536 OMR Corp
09853697 Playcore Wisconsin Inc
Amazon.com Inc
Staples Inc
Amazon.com Inc
Anderson Rentals Inc
Anderson Rentals Inc
Apex Pressure Cleaning LLC
Bank of America
Staples Inc
National Recreation and Park A
CHECK TOTAL:
Ilous Ellis Basketball Reno
2023 RoRu 6"x12 Dump Trailer
Recreational And Playground Eq
FUND TOTAL:
PAGE 15
TOTAL
219.78
273.00
73.22
270.76
300.00
300.00
475.80
525.00-
36.87
293.27
1,717.70
24,300.00
9r400.00
1, 948 . 15
37r365.85
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 001009- Gen -One Time Funding
CHECK VENDOR PURPOSE
!0054523 Kimley Horn and Associates Inc Engineering
FUND TOTAL:
PAGE 16
TOTAL
39,253.87
39,253.87
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 001427- FL Div of Emerg Mgt (EMPA)
CHECK VENDOR PURPOSE
!0054490 Bank of America RaceTrac
Wal-Mart #0973
Home Depot
Home Depot
Home Depot
Home Depot
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
Momentive Inc
CHECK TOTAL:
FUND TOTAL:
PAGE 17
TOTAL
40.00
44.68
22.98
69.88
17.97
84.97
7.99
61.18
113.61
675.00
1, 138 .2 6
1, 138 .2 6
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 001480- FDEM Hurricane Loss Mitigation
CHECK VENDOR PURPOSE
09853689 JCM Building Services LLC Wind Mitigations - HLMP Projec
FUND TOTAL:
PAGE 18
TOTAL
3, 400 . 00
3, 400 . 00
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 001492- FDEP Cypress Creek Rehydration
CHECK VENDOR PURPOSE
!0054497 CAPTEC Engineering Inc Professional Stormwater Manage
FUND TOTAL:
PAGE 19
TOTAL
2,230.00
2,230.00
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 001630- US Treasury American Rescue Plan
CHECK VENDOR PURPOSE
!0054486 American Consulting Engineers Engineering
!0054497 CAPTEC Engineering Inc Infrastructure
!0054523 Kimley Horn and Associates Inc Infrastructure
!0054545 South Florida Engineering and Engineering
!0054553 Thomas P Miller & Associates L Consulting Services - Housing
!0054569 Water Resources Management Ass Engineering
09853704 Tetra Tech Inc Engineering
FUND TOTAL:
PAGE 20
TOTAL
16,585.00
25,035.00
10,804.15
2 9, 912 .80
14,312.50
34,970.00
53,354.25
184,973.70
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 001651- FHA thru FDOT SEC 112 MPO/FHWA
CHECK VENDOR PURPOSE
!0054480 Rojas, Carlos N Other Contractual Services
!0054490 Bank of America Tower Products Inc
!0054500 Coco Vista Center LLC Building Rental
09853685 Florida Power & Light Company Acct #33975-58358 TPO
C0031707 Bates Security LLC Other Contractual Services
V0022169 T-Mobile USA Inc Acct #267033788
FUND TOTAL:
PAGE 21
TOTAL
280.00
744.00
8,754.67
262.62
356.10
68.60
10,465.99
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 001652- FHA Surface Trans Block Grant
CHECK VENDOR PURPOSE
!0054485 Alfred Benesch & Company Professional Services
Professional Services
CHECK TOTAL:
FUND TOTAL:
PAGE 22
TOTAL
28,018.01
5,512.50
33,530.51
33,530.51
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 001656- US HUD Continuum of Care -Veterans
CHECK VENDOR PURPOSE
!0054567 W & F Financial Services LLC PSH-RA/Rent 114 S 21st St
09853692 Lindsey Gardens LTD PSH-RA/Rent 4795 38th Circle A
09853702 SREIT Lexington Club LLC PSH-RA/Rent 6885 20th Street #
PSH-RA/Rent 6885 20th Street #
CHECK TOTAL:
09853706 The Palms at Vero Beach PSH-RA/Rent 355 12th Road #103
FUND TOTAL:
PAGE 23
TOTAL
1,950.00
845.00
13.00
605.00
618.00
800.00
4, 213 . 00
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 001657- US HUD Continuum of Care -Chronic
CHECK VENDOR PURPOSE
!0054490 Bank of America Fort Pierce Utility Authority
FPL
Fort Pierce Utility Authority
CHECK TOTAL:
!0054557 Treasure Coast Homeless Servic PSH-RA/Rent 1416 N 16th St Apt
09853696 Pemberly Palms HH LLC PSH-RA/Rent 525 8th Manor #206
FUND TOTAL:
PAGE 24
TOTAL
73.00
176.46
226.62
476.08
5,879.29
568.00
6,923.37
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 001658- US HUD Continuum of Care -Family
CHECK VENDOR PURPOSE
09853690 Jennings, Stanley L PSH-RA/Rent 8655 64th Ave
09853693 Love Loaf Charities Inc PSH-RA/Rent 604 Parkway DR
09853702 SREIT Lexington Club LLC PSH-RA/Rent 6885 20th Street #
FUND TOTAL:
PAGE 25
TOTAL
1,182.00
548.00
657.00
2r387.00
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 001659- FHA Coronavirus Response & Relief
CHECK VENDOR PURPOSE
!0054529 MARLIN Engineering Inc Professional Services
FUND TOTAL:
PAGE 2 6
TOTAL
62, 087 . 98
62, 087 . 98
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 001660- Comm Svcs Block Grant FY 23-24
CHECK VENDOR PURPOSE
!0054490 Bank of America City of Port St Lucie
FPL
Port St Lucie Glass & Mirror I
FPL
FPL
Bank of America
CHECK TOTAL:
FUND TOTAL:
PAGE 27
TOTAL
39.42
187.53
260.00
493.71
195.54
1, 300 . 00
2, 476.20
2, 476.20
12/15/23
ST. LUCIE COUNTY
- BOARD PAGE
28
FZABWARR
WARRANT LIST #11- 09-DEC-2023
TO 15-DEC-2023
FUND: 001834-
TCERDA
CHECK
VENDOR
PURPOSE
TOTAL
!0054490
Bank of America
Amazon.com Inc
24.19
The Food Corridor Inc
179.10
Amazon.com Inc
297.30
The Food Corridor Inc
305.34
Crown Refrigeration & AC LLC
1,000.00
CHECK TOTAL:
1,805.93
!0054554
Toshiba America Business Solut
Copier Rental Lease
189.37
Copier Rental Lease
45.47
CHECK TOTAL:
234.84
C0031705
AT&T Mobility
Acct #287320852957
49.65
C0031708
Bluetriton Brands Inc
Bottler Water and cooler renta
2.99
V0022140
Fort Pierce Utility Authority
Acct #10007032-247619/TCERDA
1,106.58
FUND TOTAL:
3,199.99
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 001835- Artificial Reef Program
CHECK VENDOR PURPOSE
!0054490 Bank of America Home Depot
C0031705 AT&T Mobility Acct #287320559284
FUND TOTAL:
PAGE 2 9
TOTAL
38.60
44.65
83.25
12/15/23 ST.
LUCIE COUNTY - BOARD
PAGE
30
FZABWARR WARRANT
LIST #11- 09-DEC-2023 TO
15-DEC-2023
FUND: 001837- SFWMD Indian
River Lagoon Exhibit
CHECK VENDOR
PURPOSE
TOTAL
!0054479 Pinell-Hernandez,
Nora Improve and
Update
St. Lucie R
6,700.00
Improve and
Update
St. Lucie R
12,090.01
CHECK
TOTAL:
18,790.01
!0054490 Bank of America
Amazon.com
Inc
598.00
Amazon.com
Inc
253.94
CHECK
TOTAL:
851.94
FUND
TOTAL:
19,641.95
12/15/23 ST. LUCIE COUNTY
- BOARD PAGE
31
FZABWARR WARRANT LIST #11- 09-DEC-2023
TO 15-DEC-2023
FUND: 101 - Transportation Trust Fund
CHECK VENDOR
PURPOSE
TOTAL
!0054490 Bank of America
Greenie's Tools Inc
38.52
Greenie's Tools Inc
38.52-
Greenie's Tools Inc
59.65
Bank of America
64.00
Florida Surveying & Mapping So
270.00
Design A Sign Inc
335.00
Design A Sign Inc
335.00
Carolina Filters Inc
624.00
Home Depot
20.87
SBL Freightliner LLC
52.43
Florida Golf Service Unlimited
3,622.50
SBL Freightliner LLC
67.44
Tractor Supply Company
39.87
Tractor Supply Company
166.28
SBL Freightliner LLC
24.50
SBL Freightliner LLC
276.97
SBL Freightliner LLC
137.28
ODP Business Solutions LLC
44.63
Home Depot
6.98
Home Depot
37.98
Home Depot
48.02
Home Depot
69.98
Home Depot
225.68
Amazon.com Inc
31.47
Ferguson Enterprises LLC
1,532.70
Home Depot
59.97
American Concrete Industries I
860.00
Napa Auto Parts
26.77
Florida Coast Equipment Inc
31.79
Rechtien International Trucks
181.60
Bank of America
10.69
CHECK TOTAL:
9,264.05
!0054492 Batallan Enterprises Inc
Subdivision 2 Mowing
10,050.26
!0054514 H D Industries Inc
Heavy Equipment parts and repa
1,242.48
!0054539 Ranger Construction Industries
Asphalt
134.39
Asphalt
101.46
Asphalt
129.94
CHECK TOTAL:
365.79
!0054549 Stewart Materials LLC
Road Material
792.00
!0054550 STS Maintain Services Inc
Median Mowing - South Zone
5,426.00
!0054558 Treasure Coast Lawns Inc
Subdivision 1 Mowing
5,936.49
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE
09853682 Florida Atlantic University Storm Water Meeting 10/25/23
09853684 Florida East Coast Railway LLC FEC Crossing Maintenance and L
09853705 The Grill Refill Inc Propane
C0031702 Animal Rangers Inc Bee removal
Bee removal
CHECK TOTAL:
C0031705 AT&T Mobility Acct #287309946177
Acct #287309424323
Acct #287313642066
CHECK TOTAL:
C0031712 Cintas Corporation No 2 Rental Uniforms
C0031722 Fort Pierce Alternator and Sta Alternators, Batteries and Sta
C0031728 Indian River Oxygen Inc Rental of Tank
Rental of Tank
CHECK TOTAL:
C0031732 Kauff's of Ft Pierce Inc Towing of Heavy Equipment
Towing of Heavy Equipment
CHECK TOTAL:
C0031745 Tiresoles of Broward Inc Tires
C0031746 Toshiba Business Solutions (US Copies - Road & Bridge Traffic
Copier Rental - Road & Bridge
CHECK TOTAL:
C0031748 UniFirst Corporation Rental of rags for Heavy Equip
H0004776 TIAA/CREF Financial Services 457(b) Plan Contributions/Loan
V0022129 Fort Pierce Utility Authority Acct #89000001-162643/R&B
V0022132 Fort Pierce Utility Authority Acct #14000010-162643/R&B
V0022135 Fort Pierce Utility Authority Acct #10006144-165809/Utils
FUND TOTAL:
PAGE 32
TOTAL
295.38
3,934.00
109.50
589.00
589.00
1, 178.00
1, 132. 48
1, 329. 54
99.30
2, 561 . 32
48.63
322.98
33.75
40.00
73.75
816.75
196.00
1,012.75
260.00
6.21
288.70
294.91
39.70
604.66
405.04
1,682.87
3, 130 . 49
49,031.05
12/15/23 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
H0004776 TIAA/CREF Financial Services 457(b) Plan Contributions/Loan 18.70
FUND TOTAL: 18.70
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE
!0054490 Bank of America Home Depot
!0054515 HLP Inc
Home Depot
Home Depot
Staples Inc
Home Depot
All Contractor Services Inc
MRSB LLC
Bank of America
Bank of America
Bank of America
Bank of America
Bank of America
Amazon.com Inc
American Planning Association
SignEdge Graphics Inc
Staples Inc
Staples Inc
CHECK TOTAL:
Chameleon Software
Chameleon Software
CHECK TOTAL:
!0054516 Hulett Environmental Services Pest Control
!0054543 Sheriff St Lucie County Security Services
SECURITY
CHECK TOTAL:
!0054554 Toshiba America Business Solut CONTRACT # 140604
COPIES
CHECK TOTAL:
!0054559 Treasure Coast Regional Planni C23-10-802
!0054564 Tyler Technologies Inc C18-11-774
C18-11-774
C18-11-774
C0031705 AT&T Mobility
CHECK TOTAL:
Acct #287311240935
Acct #287307024967
Acct #287313135299
CHECK TOTAL:
PAGE 34
TOTAL
42.59
136.24
270.28
312.48
390.55
725.00
12.00
20.00
576.00
0.91
7.57
18.41
233.14
64.20
285.81
15.68
208.28
3,180.18
7r040.00
3r520.00
10r560.00
287.50
475.00
762.50
223.74
147.17
370.91
3r200.00
40, 763. 00
128,841.00
52,381.49
221, 985.49
430.66
297.90
382.54
1, 111 . 10
C0031708 Bluetriton Brands Inc C16-12-691 174.75
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE
C0031720 Federal Express Corporation Acct #6448-5479-5
C0031734 Midway Veterinary Hospital PA Shelter Veterinary Medical Ser
Shelter Veterinary Medical Ser
Shelter Veterinary Medical Ser
Shelter Veterinary Medical Ser
Shelter Veterinary Medical Ser
CHECK TOTAL:
C0031741 Pierce AFL VF LLC
C0031749 Verizon Wireless Services LLC
H0004776 TIAA/CREF Financial Services
H0004777 Internal Revenue Service
V0022109 AT&T Mobility
V0022110 AT&T Mobility
V0022116 Comcast
V0022161 Reed Elsevier Inc
Vehicle repair
Acct #642100400-00025
Acct #642100400-00002
Acct #642100400-00028
CHECK TOTAL:
457(b) Plan Contributions/Loan
Group #50041851 USABLE Employe
Group #50041851 USABLE Employe
CHECK TOTAL:
Acct #287313453522
Acct #287313453522
Acct #8535 11 514 0515944
Online Research
FUND TOTAL:
PAGE 35
TOTAL
42.78
96.25
96.25
72.70
444.03
560.50
1, 269. 73
1,913.12
72.14
144.28
252.49
468.91
• OKS:1
72.22
16.88
89.10
521.90
552.49
232.30
250.00
247r274.94
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 102001- Stormwater MSTU
CHECK VENDOR PURPOSE
!0054490 Bank of America Thomas E Richmond Electric Inc
V0022111 AT&T Mobility
V0022112 AT&T Mobility
Home Depot
Home Depot
Home Depot
Home Depot
SBL Freightliner LLC
Amazon.com Inc
Amazon.com Inc
Florida Stormwater Association
Home Depot
Home Depot
Home Depot
Home Depot
Quikrete Holdings Inc
CHECK TOTAL:
Acct #287311396528
Acct #287311396528
FUND TOTAL:
PAGE 3 6
TOTAL
1,118.00
9.25
9.97
27.95
54.12
126.24
47.89
64.14
395.00
99.94
8.25
115.76
115.76
155.24
2,115.99
467.10
497.17
3, 080.26
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR
!0054490 Bank of America
PURPOSE
City Electric Supply Company
Trane U.S. Inc
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Tropic Supply Inc
Pico Services of Martin County
Tropic Supply Inc
Pico Services of Martin County
Pico Services of Martin County
City Electric Supply Company
Tropic Supply Inc
Tropic Supply Inc
Motion Industries Inc
Trane U.S. Inc
Home Depot
Home Depot
D & D Garage Doors of Port St
Sunrise Paint & Wallcovering I
James E Matula Electrical Cont
Bank of America
East Coast Lumber & Supply Co
Tractor Supply Company
Gardner Bros Auto Lock & Key
Home Depot
City Electric Supply Company
Amazon.com Inc
Florida Police Accreditation C
City Electric Supply Company
Adobe Inc
Big John Feed And Supply
Home Depot
Debra A. Morris
Sunrise Paint & Walicovering I
Tropic Supply Inc
Motion Industries Inc
Home Depot
Home Depot
Home Depot
Home Depot
PAGE 37
TOTAL
124.85
1, 149.28
33.74
39.07
62.52
126.50
138.97
143.68
190.62
273.55
421.47
19.35
23.33
41.26
46.23
58.67
71.38
77.59
103.32
806.41
1r299. 99
100.90
249.00
286.00
471.37
472.30
30.45
39.96
266.26
24.00
298.94
345.23
19.49
150.00
71.80
19.99
45.00
585.55
if 991.00
2, 099.77
98.04
201.49
148.62
176.95
9.97
49.49
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR
!0054490 - Continued
PURPOSE
City Electric Supply Company
Apple Machine & Supply Co
Apple Machine & Supply Co
Home Depot
Home Depot
Suncoast Welding Supplies Inc
East Coast Lumber & Supply Co
Sunrise Paint & Wallcovering I
All County Lock & Key
Sunrise Paint & Walicovering I
Home Depot
City Electric Supply Company
Sunrise Paint & Walicovering I
CHECK TOTAL:
!0054508 Fort Pierce Utility Authority Acct #14000014-253290 Facility
Acct #14000014-253290 Facility
Acct #14000001-150572 Utilitie
CHECK TOTAL:
!0054530
Microgenics Corp
Reagents for Drug Screening
!0054535
New Horizons Of Treasure Coast
Jail Diversion
!0054538
Public Defender 19th Judicial
County Obligations for Public
County Obligations for Public
County Obligations for Public
CHECK TOTAL:
!0054546
Southern Janitor Supply Inc
Operating Supplies 719
!0054561
Triad Security Group
Maintenance -Security System
09853683
Florida Dept of Juvenile Justi
Interagency Agreement: DJJ JAC
C0031705
AT&T Mobility
Acct #287307565026
Acct #287336418260
Acct #287313331865
Acct #287313452405
Acct #287311234639
CHECK TOTAL:
C0031708
Bluetriton Brands Inc
Bottled Water Delivery
Cooler Rental
Bottled Water Delivery
Cooler Rental
CHECK TOTAL:
PAGE 38
TOTAL
305.60
32.45
80.60
178.82
245.34
432.50
806.00
43.97
95.45
12.99
46.37
79.99
100.97
15,964.40
3,961.18
59,553.57
43, 077 . 84
106,592.59
6,605.60
35, 776. 05
23,007.13
1, 352 . 87
171.16
24,531.16
255.42
3,631.82
15,464.67
765.60
11.51
51.04
292.90
349.71
1, 470 . 76
25.96
2.99
13.98
2.99
45.92
12/15/23
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #11- 09-DEC-2023
TO 15-DEC-2023
FUND: 107
- Fine & Forfeiture Fund
CHECK
VENDOR
PURPOSE
C0031717
Eurofins Environment Testing S
Environmental
Environmental
CHECK TOTAL:
C0031736
Morivalous Cleaning Inc
Janitorial Services for the Ly
C0031738
Next Plumbing Supply Inc
Building Maintenance
Building Maintenance
Building Maintenance
CHECK TOTAL:
C0031747
Trane U.S. Inc
Equipment Maintenance
C0031749
Verizon Wireless Services LLC
Acct #642100400-00004
H0004776
TIAA/CREF Financial Services
457(b) Plan Contributions/Loan
V0022138
Fort Pierce Utility Authority
Acct #14000012-224476 Judicial
Acct #14000012-224476 Judicial
CHECK TOTAL:
V0022160
Oracle Elevator Holdco Inc
Elevator Maintenance-SLW -107
Elevator Maintenance-DNT-107(2
Elevator Maintenance-CHZ (4)
CHECK TOTAL:
V0022166
St Lucie West Services Distric
Acct #14-05128-00
FUND TOTAL:
PAGE 3 9
TOTAL
372.00
372.00
744.00
187.00
231.53
32.67
2,041.90
2, 306. 10
106.31
505.00
512.00
1,905.89
4r900.30
6,806.19
160.00
240.00
1, 124 . 00
1, 524 . 00
671.71
223,700.70
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 107001- Fine & Forfeiture Fund -Wireless Sur
CHECK VENDOR PURPOSE
!0054490 Bank of America APCO International
APCO International
APCO International
CHECK TOTAL:
!0054518 Intrado Life & Safety Inc Cust #08673 October 2023
FUND TOTAL:
PAGE 40
TOTAL
30.00
30.00
95.00
155.00
8,297.32
8,452.32
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 107002- Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE
!0054490 Bank of America Amazon.com Inc
Amazon.com Inc
ODP Business Solutions LLC
ODP Business Solutions LLC
ODP Business Solutions LLC
CHECK TOTAL:
PAGE 41
TOTAL
15.98
41.93
58.45
99.40
680.72
896.48
!0054518 Intrado Life & Safety Inc Cust #08673 October 2023 3,500.00
FUND TOTAL: 4,396.48
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE
PAGE 42
TOTAL
!0054490 Bank of America PB Parent Holdco LP 266.00
FUND TOTAL: 266.00
12/15/23
ST. LUCIE COUNTY - BOARD PAGE
43
FZABWARR
WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 107006-
F&F Fund -Court Related Technology
CHECK
VENDOR PURPOSE
TOTAL
!0054491
Bank of America N.A. P-Card Statement Ending in 071
1,464.04
P-Card Statement Ending in 071
413.27
CHECK TOTAL:
1,877.31
!0054538
Public Defender 19th Judicial County Obligations for Public
6,806.99
!0054554
Toshiba America Business Solut Maintenance & Copies
3.51
Copier Lease/Rental F32958
114.55
Copier Rental/Lease F32470
114.55
Maintenance & Copies
18.68
Copier Rental/Lease F32978
114.55
Maintenance & Copies
4.60
Copier Rental/Lease F30833
114.55
Maintenance & Copies
21.85
Maintenance and Copies
8.84
Copier Rental/Lease
114.55
Copier Rental/Lease F34727
149.11
Maintenance & Copies
47.11
Copier Rental/Lease F34859
155.73
Maintenance & Copies
101.43
Maintenance & Copies
32.49
Copier Rental/Lease F34850
155.73
Copier Rental/Lease F31592
155.73
Copies
16.05
Copier Rental/Lease F4859
155.73
Maintenance & Copies
32.43
Copier Rental/Lease F34858
155.73
Maintenance & Copies
31.25
Maintenance & Copies
43.17
Copier Rental/Lease F31591
155.73
Copier Rental/Lease F35196
155.73
Maintenance & Copies
25.10
Copier Rental/Lease F31593
155.73
Maintenance & Copies
23.24
Maintenance & Copies
44.87
Copier Rental/Lease
155.73
Copier Rental/Lease F31609
155.73
Maintenance & Copies
29.52
Copier Rental/Lease F31590
155.73
Maintenance & Copies
48.46
Copier Rental/Lease F31610
155.73
Maintenance & Copies
29.02
Copier Rental/Lease F35195
155.73
Maintenance & Copies
33.86
Copier Rental/Lease F35196
155.73
Maintenance & Copies
53.37
CHECK TOTAL:
3,550.93
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 107006- F&F Fund -Court Related Technology
CHECK VENDOR PURPOSE
C0031749 Verizon Wireless Services LLC Acct #642100400-00043
FUND TOTAL:
PAGE 44
TOTAL
577.14
12,812.37
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 107513- USDOJ/OJP 2021 SCAAP GRANT
CHECK VENDOR PURPOSE
!0054543 Sheriff St Lucie County Reimburse for the Balance of t
FUND TOTAL:
PAGE 45
TOTAL
18, 309. 83
18, 309. 83
12/15/23 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 115 - Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
V0022147 Fort Pierce Utility Authority Acct #71946610-169216/ENG 700.12
FUND TOTAL: 700.12
12/15/23
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #11- 09-DEC-2023
TO 15-DEC-2023
FUND: 130
- SLC Public Transit MSTU
CHECK
VENDOR
PURPOSE
!0054490
Bank of America
Amazon.com Inc
Amazon.com Inc
CHECK TOTAL:
!0054507
Famoso Inc
Contract Labor
!0054533
MV Contract Transportation Inc
Vehicle Maintence
Fixed Route, Microtransit & Pa
CHECK TOTAL:
!0054542
Senior Resource Association In
Advantage Ride Trips
09853678
City Of Port St Lucie
Site Plan Amendment-P11-106-Al
C0031705
AT&T Mobility
Acct #287333649076
C0031708
Bluetriton Brands Inc
Water Cooler Rental
Water Cooler Rental
CHECK TOTAL:
C0031749
Verizon Wireless Services LLC
Acct #642100400-00020
H0004776
TIAA/CREF Financial Services
457(b) Plan Contributions/Loan
FUND TOTAL:
PAGE 47
TOTAL
32.73
39.99
72.72
422.25
71,713.39
473,975.71
545r689.10
12,500.00
1r143. 00
55.80
2.99
2.99
5.98
353.28
108.90
560r351.03
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 130141- FTA American Rescue Plan Act FFY-21
CHECK VENDOR PURPOSE
!0054533 MV Contract Transportation Inc Non Fixed Route ADA
Emergency Relief Operating Ass
CHECK TOTAL:
FUND TOTAL:
PAGE 48
TOTAL
44,975.00
115r576.00
160r551.00
160r551.00
12/15/23 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 130142- FTA FFY 5307 & 5339 Super Grant
CHECK VENDOR PURPOSE TOTAL
H0004776 TIAA/CREF Financial Services 457(b) Plan Contributions/Loan 108.90
FUND TOTAL: 108.90
12/15/23 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 130143- FTA/FDOT 5311 CRRSAA SFY2023
CHECK VENDOR PURPOSE TOTAL
!0054533 MV Contract Transportation Inc 5311 Rural Operating-CRRSAA 23,215.72
FUND TOTAL: 23,215.72
12/15/23 ST.
LUCIE COUNTY
- BOARD PAGE
51
FZABWARR WARRANT
LIST #11- 09-DEC-2023
TO 15-DEC-2023
FUND: 130144- FTA FFY 5307 &
5339 Super Grant
CHECK VENDOR
PURPOSE
TOTAL
!0054507 Famoso Inc
Contract Labor
422.25
H0004776 TIAA/CREF Financial
Services
457(b) Plan Contributions/Loan
130.68
FUND TOTAL:
552.93
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 130145- FTA 5310 - Travel Training
CHECK VENDOR PURPOSE
!0054533 MV Contract Transportation Inc Assist for seniors & individua
FUND TOTAL:
PAGE 52
TOTAL
13,407.56
13,407.56
12/15/23 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 130146- FTA 5310 Enhanced Mobility
CHECK VENDOR PURPOSE TOTAL
H0004776 TIAA/CREF Financial Services 457(b) Plan Contributions/Loan 87.12
FUND TOTAL: 87.12
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 130242- FDOT Public Transit Svc Development
CHECK VENDOR PURPOSE
!0054563 Turbo Images Inc Bus System Rebranding
Bus System Rebranding
CHECK TOTAL:
FUND TOTAL:
PAGE 54
TOTAL
350.00
1, 400 . 00
1,750.00
1,750.00
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 130245- FDOT FY2023 Block Grant
CHECK VENDOR PURPOSE
!0054533 MV Contract Transportation Inc FDOT Block Grant G2F90
FUND TOTAL:
PAGE 55
TOTAL
82,508.00
82,508.00
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 130246- FDOT Micro -Transit Exp. Zone 2
CHECK VENDOR PURPOSE
!0054533 MV Contract Transportation Inc Microtransit
FUND TOTAL:
PAGE 5 6
TOTAL
28, 786.22
28, 786.22
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 130248- FCTD SY2024 Trip & Equipment
CHECK VENDOR PURPOSE
!0054533 MV Contract Transportation Inc TD Trips
FUND TOTAL:
PAGE 57
TOTAL
62, 869.28
62, 869.28
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 130249- FCTD Innovative Service Dev. Grant
CHECK VENDOR PURPOSE
!0054565 Uber Technologies Inc Direct Connect Trips
Direct Connect Trips
CHECK TOTAL:
FUND TOTAL:
PAGE 58
TOTAL
6,715.24
11, 046.74
17, 761 . 98
17, 761 . 98
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 132 - Culvert MSBU
CHECK VENDOR PURPOSE
09853688 Gippi, Krista Culvert contractor payment - D
09853707 Venice Commercial Services Inc Culvert contractor payment Ash
Culvert contractor payment-Cun
CHECK TOTAL:
09853708 Vides, Jose Culvert contractor payment - D
Culvert contractor payment - D
CHECK TOTAL:
FUND TOTAL:
PAGE 5 9
TOTAL
6, 045 . 00
5, 400 . 00
5, 400 . 00
10r800.00
6, 500 . 00
9, 000 . 00
15, 500 . 00
32,345.00
12/15/23
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #11- 09-DEC-2023
TO 15-DEC-2023
FUND: 140
- Airport Fund
CHECK
VENDOR
PURPOSE
!0054490
Bank of America
Staples Inc
Staples Inc
Adobe Inc
Staples Inc
Staples Inc
Staples Inc
Home Depot
Bank of America
Packnet Inc II
Home Depot
Home Depot
Home Depot
CHECK TOTAL:
!0054522
Kerner LLC
Grounds Mtc.- Herbicide Applic
!0054527
Life Safety Systems Inc of the
Other Contractual - Monthly fi
Equipment Maintenance- Repairs
CHECK TOTAL:
!0054546
Southern Janitor Supply Inc
Operating Supplies - Janitoria
!0054548
Stewart & Stevenson FDDA LLC
Emergency Repair
09853685
Florida Power & Light Company
Acct #07058-18474 Airport
C0031705
AT&T Mobility
Acct #287313233817X 11/23
C0031712
Cintas Corporation No 2
Operating Supplies - Mats, rag
C0031714
Comcast
Other Contractual - Comcast fo
H0004776
TIAA/CREF Financial Services
457(b) Plan Contributions/Loan
V0022148
Fort Pierce Utility Authority
Acct #14000000-205652/Airport
Acct #14000000-205652/Airport
CHECK TOTAL:
V0022173
Deere & Company
Machinery & Equipment -Tractor,
FUND TOTAL:
PAGE 60
TOTAL
15.32
26.05
14.99
40.97
24.99
25.99
74.91
104.00
64.11
89.97
225.99
345.14
761.69
3,801.60
200.00
80.00
280.00
189.64
8,292.79
26.99
501.59
53.40
137.35
484.64
10,304.62
11,187.78
21,492.40
154,647.02
190, 669. 11
12/15/23
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #11- 09-DEC-2023
TO 15-DEC-2023
FUND: 140001-
Port Fund
CHECK
VENDOR
PURPOSE
!0054490
Bank of America
Coldwater Car Wash Partners LL
East Coast Lumber & Supply Co
Staples Inc
CDW Government Inc
Staples Inc
Design A Sign Inc
Adobe Inc
Bank of America
Amazon.com Inc
Bank of America
CHECK TOTAL:
!0054519
Inwood Consulting Engineers In
Stormwater Master Plan
C0031705
AT&T Mobility
Acct #287315980189
H0004776
TIAA/CREF Financial Services
457(b) Plan Contributions/Loan
V0022141
Fort Pierce Utility Authority
Acct #10005921-232794/Port
FUND TOTAL:
PAGE 61
TOTAL
20.00
27.07
27.77
52.87
115.97
148.20
155.88
428.00
18.84
38.99
616.09
330.75
46.04
296.84
37.31
1,327.03
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 145 - Mosquito Fund
CHECK VENDOR
!0054490 Bank of America
PURPOSE
Chemical Containers Inc
Home Depot
Apple Industrial Supply Co
East Coast Lumber & Supply Co
East Coast Lumber & Supply Co
SBL Freightliner LLC
Home Depot
Tractor Supply Company
Wal-Mart #0973
Tractor Supply Company
Home Depot
Home Depot
Freeman & Hasselwander Resort
Tractor Supply Company
Safety & Boot Center Inc
Fort Pierce Alternator and Sta
nexAir LLC
Apple Industrial Supply Co
Home Depot
Home Depot
Home Depot
PowerHouse Supply South LLC
Bank of America
Fort Pierce Alternator and Sta
St Lucie Outboard Marine Inc
Amazon.com Inc
Fla Dept Of Transportation
OTC Brands Inc
Amazon.com Inc
Amazon.com Inc
Tidelines Inc
Tidelines Inc
Amazon.com Inc
Amazon.com Inc
Trilogy MedWaste Southeast LLC
Amazon.com Inc
Fisher Scientific Company LLC
OTC Brands Inc
Amazon.com Inc
Amazon.com Inc
Freeman & Hasselwander Resort
Amazon.com Inc
Freeman & Hasselwander Resort
Freeman & Hasselwander Resort
nexAir LLC
CHECK TOTAL:
PAGE 62
TOTAL
13.60
56.16
432.00
10.49
51.96
78.75
345.42
26.98
42.97
53.96
359.32
674.04
180.00
77.98
114.00
137.49
221.11
228.32
29.14
377.00
5.47
75.95
123.95
171.49
189.42
30.99
4.12
27.80
34.69
37.74
30.45
30.45
79.00
83.43
88.24
105.00
144.41
170.11
104.36
104.36
360.00
566.97
540.00
360.00
1, 157 . 19
8, 136.28
12/15/23
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #11- 09-DEC-2023
TO 15-DEC-2023
FUND: 145 - Mosquito Fund
CHECK
VENDOR
PURPOSE
!0054528
Locher Enviromental Technology
Annual Maintenance Telemetry
09853701
Sole Sisters Shoes LLC
Safety Boots Impoundments
09853703
Swampland Tours Inc
Wildlife Survey - Impoundments
C0031712
Cintas Corporation No 2
Uniform Rental - Impoundment
Uniform Rental - Inspection Di
CHECK TOTAL:
C0031716
Decks & Docks Lumber Company I
Lumber/Hardware for the MC Imp
Lumber/Hardware for the MC Imp
CHECK TOTAL:
C0031749
Verizon Wireless Services LLC
Acct #642100400-00003
Acct #642100400-00003
CHECK TOTAL:
H0004776
TIAA/CREF Financial Services
457(b) Plan Contributions/Loan
V0022114
Clarke Mosquito Control Produc
Fourstar CRG (351b bag)
V0022120
Fletcher, Leslie
Labor,material to provide staff
V0022122
Fort Pierce Utility Authority
Acct #14000005-168298/Mosquito
FUND TOTAL:
PAGE 63
TOTAL
7,277.20
175.00
5,031.67
71.67
85.14
156.81
146.64
146.64
293.28
360.70
757.47
1,118.17
464.56
5, 806.50
2f944.70
3f248.74
34r652.91
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 147 - Bear Point Mitigation Fund
CHECK VENDOR PURPOSE
!0054528 Locher Enviromental Technology Annual Maintenance Telemetry E
09853703 Swampland Tours Inc Wildlife Survey - Bear Point
FUND TOTAL:
PAGE 64
TOTAL
1, 296. 00
333.33
1,629.33
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR
!0054490 Bank of America
PURPOSE
Auto Xperience LLC
ODP Business Solutions LLC
ODP Business Solutions LLC
Amazon.com Inc
Amazon.com Inc
ODP Business Solutions LLC
LUV Car Wash Group LLC
Ridgecrest Products Inc
CHECK TOTAL:
PAGE 65
TOTAL
11.39
11.98
34.53
550.96
15.96
257.94
16.00
102.50
1, 001.26
FUND TOTAL: 1,001.26
12/15/23
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #11- 09-DEC-2023
TO 15-DEC-2023
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK
VENDOR
PURPOSE
!0054477
Hooper, Andrew
Recovery Housing
Recovery Housing
CHECK TOTAL:
!0054491
Bank of America N.A.
P-Card Statement Ending in 071
P-Card Statement Ending in 071
CHECK TOTAL:
!0054509
Foundations Wellness Center LL
IOP, PHP in Patient and Transi
IOP, PHP in Patient and Transi
IOP, PHP in Patient and Transi
IOP, PHP in Patient and Transi
IOP, PHP in Patient and Transi
CHECK TOTAL:
!0054510
Gift House Inc
Outpatient Treatment
Outpatient Treatment
CHECK TOTAL:
!0054555
Transgate Recovery Solutions L
Outpatient Treatment
Outpatient Treatment
Outpatient Treatment
CHECK TOTAL:
09853675
A Wiseners Hometown Taxi LLC
Transportation for Outpatient
Transportation for Outpatient
CHECK TOTAL:
C0031708
Bluetriton Brands Inc
Water Cooler Rental
Water Cooler Rental
Water Cooler Rental
Bottled Water & Supplies
Water Cooler Rental
Bottled Water & Supplies
Water Cooler Rental
CHECK TOTAL:
C0031729
Interstate Express
Courier Services
FUND TOTAL:
PAGE 66
TOTAL
700.00
650.00
1,350.00
105.08
440.86
545.94
5r325.00
200.00
4, 075 . 00
4,050.00
4,950.00
18,600.00
885.71
857.14
1,742.85
315.00
227.50
437.50
980.00
80.00
460.00
540.00
2.99
2.99
2.99
67.90
2.99
1, 435 . 80
140.53
1,656.19
219.33
25,634.31
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE
C0031705 AT&T Mobility Acct #287323913950
FUND TOTAL:
PAGE 67
TOTAL
1,042.65
1,042.65
12/15/23
ST. LUCIE COUNTY
- BOARD PAGE
68
FZABWARR
WARRANT LIST #11- 09-DEC-2023
TO 15-DEC-2023
FUND: 184
- Erosion Control Operating
Fund
CHECK
VENDOR
PURPOSE
TOTAL
C0031705
AT&T Mobility
Acct #287310660489
169.28
H0004776
TIAA/CREF Financial Services
457(b) Plan Contributions/Loan
296.84
FUND TOTAL:
466.12
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 184235- Ft Pierce Beach Shore Protection Pr
CHECK VENDOR PURPOSE
!0054551 Taylor Engineering Inc Ft Pierce Shore Protection
FUND TOTAL:
PAGE 69
TOTAL
23, 626.00
23, 626.00
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 189116- St. Lucie HOME Consortium FY 2019
CHECK VENDOR PURPOSE
!0054541 Robert Storrow P.A. Rent & Security Jan 2024 Charl
09853698 Portofino at Jensen Beach Cond Rent and Security Deposit for
Rent and Security Deposit for
CHECK TOTAL:
09853699 Sanctuary at Winterlakes LLC Rent for Gerald Malio - Late F
09853700 Shultz, David M Rent January 2024 for Nancy Pe
FUND TOTAL:
PAGE 70
TOTAL
4, 659.34
5, 951 . 20
3f495.37
9, 446.57
175.00
1,574.04
15,854.95
12/15/23 ST. LUCIE COUNTY
- BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023
TO 15-DEC-2023
FUND: 190 - Sports Complex Fund
CHECK VENDOR
PURPOSE
!0054490 Bank of America
All County Lock & Key
Sherwin-Williams
Sherwin-Williams
Amazon.com Inc
Trane U.S. Inc
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
Hartline Company
Trane U.S. Inc
Amazon.com Inc
City Electric Supply Company
All Contractor Services Inc
Hartline Company
Home Depot
Trane U.S. Inc
JRL Safe Clean LLC
Wool Supply Corp
Home Depot
St Lucie Battery & Tire Compan
Lowe's of Ft Pierce
Suncoast Sprayer & Equipment C
Home Depot
Home Depot
Bank of America
Lowe's of Ft Pierce
Home Depot
Home Depot
St Lucie Battery & Tire Compan
All County Lock & Key
Hilton Hotel
Hilton Hotel
Heritage Landscape Supply Grou
Heritage Landscape Supply Grou
Heritage Landscape Supply Grou
C&H Baseball Inc
CHECK TOTAL:
!0054503 Damian's Lawn Maintenance Inc
Contract C23-08-606
!0054517 Hydroworx International Inc.
Maintenance Agreement
!0054554 Toshiba America Business Solut
Copies
Copier Rental/Lease
CHECK TOTAL:
PAGE 71
TOTAL
149.00
164.75
925.00
25.89
105.19
137.80
185.98
188.15
195.00
247.30
247.49
274.75
285.00
463.00
1, 935 . 00
2, 259.52
2, 341 . 10
9.50
31.44
39.80
114.90
239.92
278.56
332.38
444.90
50.94
125.24
245.39
415.90
477.41
252.00
252.00
265.92
508.79
702.50
3, 809.40
18, 72 6. 81
2r395.00
11,650.00
119.10
117.02
236.12
!0054560 Tri-Brothers Tree & Landscapin Trim Palms 4,994.00
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE
C0031705 AT&T Mobility Acct #287313437744
C0031725 Heritage Landscape Supply Grou Calcined Clay - DP Infield Red
C0031731 JRL Safe Clean LLC Major League Main Locker Room
C0031737 nexAir LLC Rental of Oxygen
V0022159 Oracle Elevator Holdco Inc Parts and Repairs not covered
V0022162 St Lucie West Services Distric Acct #20-06124-00
V0022163 St Lucie West Services Distric Acct #20-06122-00
V0022164 St Lucie West Services Distric Acct #20-06126-00
V0022167 St Lucie West Services Distric Acct #20-06128-00
FUND TOTAL:
PAGE 72
TOTAL
148.95
24,400.00
4,977.70
29.33
719.00
1,255.32
999.24
144.64
1, 120 . 20
71, 796.31
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 310011- Impact Fees -Library "South"
CHECK VENDOR PURPOSE
!0054490 Bank of America South Florida Water Management
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
South Florida Water Management
CHECK TOTAL:
FUND TOTAL:
PAGE 73
TOTAL
250.00
4.99
12.42
15.97-
16. 99
29.98
31.98
33.94
34.99
78.23
116.64
1,750.00
2,344.19
2,344.19
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 310012- Impact Fees -Park "North"
CHECK VENDOR PURPOSE
!0054544 Socal Shaker Plates & Construc Lake Indrio Improvements
Retainage
CHECK TOTAL:
FUND TOTAL:
PAGE 74
TOTAL
39,750.00
1,987.50-
37, 762 .50
37f762.50
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 310014- Impact Fees -Park "South"
CHECK VENDOR PURPOSE
!0054497 CAPTEC Engineering Inc Engineering Services, General
!0054523 Kimley Horn and Associates Inc Post Design Services
FUND TOTAL:
PAGE 75
TOTAL
5f940.00
537.50
6f477.50
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 310016- Impact Fees -Transportation "North"
CHECK VENDOR PURPOSE
C0031703 Ardaman & Associates Inc Property Acquisitions
FUND TOTAL:
PAGE 7 6
TOTAL
1, 700 . 00
1, 700 . 00
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 310017- Impact Fees-Transportation"Central"
CHECK VENDOR PURPOSE
!0054521 Johnson Mirmiran & Thompson I Engineering
FUND TOTAL:
PAGE 77
TOTAL
11,230.00
11,230.00
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 310018- Impact Fees -Transportation "South"
CHECK VENDOR PURPOSE
!0054501 Consor Engineers LLC Engineering
!0054523 Kimley Horn and Associates Inc Engineering
Engineering
CHECK TOTAL:
FUND TOTAL:
PAGE 78
TOTAL
25,310.00
3r375.00
39,300.39
42, 675.39
67, 985.39
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 316 - County Capital
CHECK VENDOR PURPOSE
!0054490 Bank of America DMI Dell
DMI Dell
DMI Dell
CHECK TOTAL:
FUND TOTAL:
PAGE 7 9
TOTAL
14r625.00
35, 100 . 00
62,400.00
112,125.00
112,125.00
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 319 - Infrastructure Surtax Capital
CHECK VENDOR PURPOSE
!0054483 AECOM Technical Services Inc Engineering
!0054521 Johnson Mirmiran & Thompson I CEI Services
!0054523 Kimley Horn and Associates Inc Engineering
Melville Phase II Design
CHECK TOTAL:
FUND TOTAL:
PAGE 80
TOTAL
2,611.25
1, 080 . 00
34,685.00
3,194.50
37, 879.50
41,570.75
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE
!0054488 Apple Industrial Supply Co Hydraulic hoses and fittings
Hydraulic hoses and fittings
CHECK TOTAL:
!0054490 Bank of America
Home Depot
Tractor Supply Company
Home Depot
Home Depot
Tractor Supply Company
Amazon.com Inc
Amazon.com Inc
Home Depot
Staples Inc
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
W W Grainger Inc
Suncoast Welding Supplies Inc
Wilson's Petroleum Equipment I
SBL Freightliner LLC
Suncoast Welding Supplies Inc
Amazon.com Inc
Amazon.com Inc
Ron Turley Associates Inc
Amazon.com Inc
Amazon.com Inc
Suncoast Welding Supplies Inc
Motion Industries Inc
Amazon.com Inc
Amazon.com Inc
Trane U.S. Inc
Amazon.com Inc
W W Grainger Inc
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
Core & Main LP
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
Tractor Supply Company
PAGE 81
TOTAL
505.81
336.78
842.59
12.94
14.97
15.94
17.48
17.99
27.99
42.09
45.88
47.99
59.97
78.00
79.98
88.93
91.82
113.94
149.00
160.33
182.00
193.20
215.36
229.00
269.95
399.00
1,286.80
240.13
50.78
15.99
552.45
104.49
144.64
334.98
39.78
23.46
24.98
31.61
81.00
105.98
112.74
132.40
56.52
77.95
169.96
12/15/23
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #11- 09-DEC-2023
TO 15-DEC-2023
FUND: 401
- Sanitary Landfill Fund
CHECK
VENDOR
PURPOSE
!0054490
- Continued
Amazon.com Inc
CHECK TOTAL:
!0054498
Caterpillar Financial Services
D6-20VP lease
966 mxe lease
336-07 hyd excavator
CHECK TOTAL:
!0054499
Coastal Wire Company Inc
45,OOO1b of black annealed bal
!0054505
eFactor3 LLC
Parts and service for shredder
Parts and service for shredder
CHECK TOTAL:
!0054532
Mow 4 Less LLC
mowing of common areas
mowing of common areas
mowing of common areas
mowing of common areas
mowing of common areas
CHECK TOTAL:
!0054546
Southern Janitor Supply Inc
janitorial supplies
janitorial supplies
CHECK TOTAL:
!0054554
Toshiba America Business Solut
copies as needed
Copier at the scale house
copies as needed
sw admin office copier lease/r
CHECK TOTAL:
!0054568
Waste Pro of Florida Inc
Exclusive Residential Curbside
09853680
Conlan Tire Co LLC
off road tires for CAT equipme
09853685
Florida Power & Light Company
Acct #19022-36023 SW
Acct #57961-98165 SW
Acct #44441-22404 SW
Acct #95163-99335 SW
CHECK TOTAL:
C0031701
All Contractor Services Inc
2x weekly pump out of portable
2x weekly pump out of portable
CHECK TOTAL:
C0031705
AT&T Mobility
Acct #287309401010
PAGE 82
TOTAL
712.50
6,852.89
16,247.74
14, 061 . 72
18,625.06
48,934.52
26, 416.34
405.00
5,013.66
5,418.66
1,150.00
1,150.00
1,150.00
1,150.00
1,150.00
5,750.00
296.90
276.19
573.09
9.00
116.26
6.11
168.92
300.29
590r520.00
6, 832 . 10
17.71
25.66
25.65
39.60
108.62
125.00
125.00
250.00
1, 208 . 17
12/15/23
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #11- 09-DEC-2023
TO 15-DEC-2023
FUND: 401
- Sanitary Landfill Fund
CHECK
VENDOR
PURPOSE
C0031712
Cintas Corporation No 2
Operations uniforms
Single Stream uniforms
rugs/mats
rugs/mats
CHECK TOTAL:
C0031713
Cloud 9 Services Group LLC
Vac truck services at the land
C0031721
Florida Industrial Scale Co
quarterly scale calibrations
C0031726
Hometown News
Acct #234180 AD 0002553770
C0031735
Momar Incorporated
Chemicals to be used at the sh
C0031736
Morivalous Cleaning Inc
Monthly cleaning of SW adminis
Monthly cleaning of SW adminis
CHECK TOTAL:
C0031740
Palmdale Oil Company Inc
bulk fluids used at operations
LANDFILL-INV/GAS(141550)
LANDFILL-INV/GAS(141550)
LANDFILL-INV/GAS(141550)
LANDFILL-INV/GAS(141550)
CHECK TOTAL:
C0031744
Thomas E Richmond Electric Inc
electrician at operations
H0004776
TIAA/CREF Financial Services
457(b) Plan Contributions/Loan
V0022171
Fort Pierce Utility Authority
Acct #10006156-155413/SW
V0022172
Fort Pierce Utility Authority
Acct #10006156-155413 SW
FUND TOTAL:
PAGE 83
TOTAL
407.72
161.12
108.19
169.41
846.44
2f450.00
1,063.00
995.00
335.07
860.00
860.00
1, 720 . 00
12,435.28
1,307.20
14,693.34
2,634.77
12,614.52
43,685.11
70.00
451.97
20,801.00
20,997.14
787,422.00
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE
!0054490 Bank of America Home Depot
!0054546 Southern Janitor Supply Inc
C0031705 AT&T Mobility
C0031708 Bluetriton Brands Inc
Amazon.com Inc
Home Depot
Amazon.com Inc
Bank of America
Bank of America
Amazon.com Inc
Amazon.com Inc
Bank of America
Home Depot
CHECK TOTAL:
Cleaning supplies
Acct #287320193670
Cooler Rental
Bottled water service
Bottled water service
Cooler Rental
CHECK TOTAL:
C0031733 Konica Minolta Business System Copier Rental
Monthly Maintenance and copies
Monthly Maintenance and copies
Copier Rental
CHECK TOTAL:
V0022137 Fort Pierce Utility Authority Acct #14000003/Golf Course
Acct #14000003/Golf Course
CHECK TOTAL:
FUND TOTAL:
PAGE 84
TOTAL
51.92
87.96
135.81
142.90
150.00
182.00
196.44
210.88
569.00
799.00
2r349.99
246.54
49.65
2.99
55.92
55.92
2.99
117.82
148.60
65.99
113.60
148.60
476.79
347.00
5, 695.93
6, 042 . 93
9,283.72
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE
!0054484 Alacriti Payments LLC Portal Services
!0054488 Apple Industrial Supply Co Equipment Maintenance
Equipment Maintenance
CHECK TOTAL:
!0054490 Bank of America
!0054508 Fort Pierce Utility Authority
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
Home Depot
Bank of America
Home Depot
Home Depot
Amazon.com Inc
Home Depot
Home Depot
Amazon.com Inc
Amazon.com Inc
Bank of America
Advance Stores Company Incorpo
Advance Stores Company Incorpo
W W Grainger Inc
W W Grainger Inc
Hach Company
Vermeer Southeast Sales & Sery
W W Grainger Inc
Home Depot
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
United Rentals (North America)
Brian Thompson Tractor Co Inc
Brian Thompson Tractor Co Inc
Pierce AFL VF LLC
Amazon.com Inc
Amazon.com Inc
CHECK TOTAL:
Acct #1000362-165809 Utilities
Acct #71239983-165809 Utilitie
Acct #71239983-165809 Utilitie
Acct #71040005-165809 Utilitie
PAGE 85
TOTAL
795.17
152.12
3.91
156.03
241.99
18.98
23.73
45.89
49.78
24.69
59.45
94.70
95.00
99. 97-
99.97
109.95
199.94
230.34
260.00
260.00
300.00
329.17
19.94
424.83
665.18
1,586.89
1,663.79
21.89
47.94
59.95
108.00
110.89
111.00
68.42
58.80
157.77
192.78
1, 106.36
8,748.04
33,772.20
30r593.64
32,219.88
52f494.40
12/15/23
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #11- 09-DEC-2023
TO 15-DEC-2023
FUND: 471
- Water & Sewer District Operations
CHECK
VENDOR
PURPOSE
!0054508
- Continued
Acct #71040000-165809 Utilitie
Acct #63530915-165809/UTILS
Acct #63530915-165809/UTILS
CHECK TOTAL:
!0054524
Lakepointe Environmental Group
Maintenance - Utilities Fieldw
!0054554
Toshiba America Business Solut
Coper Rental/Lease
Copies
Copier Rental/Lease
Copies
CHECK TOTAL:
C0031705
AT&T Mobility
Acct #287310521637
C0031712
Cintas Corporation No 2
Uniform Rentals
Uniform Rentals
Uniform Rentals
Uniform Rentals
CHECK TOTAL:
C0031717
Eurofins Environment Testing S
Lab Testing Services
Lab Testing Services
Lab Testing Services
CHECK TOTAL:
C0031723
Greenberg Traurig PA
Legal Services
C0031724
Guardian Alarm of Florida LLC
ALARM SERVICES
C0031739
Pace Analytical Services Inc
Lab Testing Services
Lab Testing Services
Lab Testing Services
Lab Testing Services
Lab Testing Services
Lab Testing Services
CHECK TOTAL:
C0031745
Tiresoles of Broward Inc
Tire, Repairs, Parts and Servi
Tire, Repairs, Parts and Servi
CHECK TOTAL:
C0031749
Verizon Wireless Services LLC
Acct #642100400-00026
C0031750
Vero Chemical Dist Inc
Chemicals
H0004776
TIAA/CREF Financial Services
457(b) Plan Contributions/Loan
PAGE 86
TOTAL
40,008.92
13,225.24
12,557.72
214,872.00
1, 550 . 52
92.06
6.97
92.06
3.82
194.91
1,292.13
79.23
179.53
77.64
175.94
512.34
270.00
390.00
60.00
720.00
650.00
33.00
87.00
273.00
649.00
1,517.00
3, 606. 00
1,574.00
7,706.00
673.40
557.44
1,230.84
432.84
1,802.00
112.99
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE
V0022108 AT&T Mobility Acct #287304751585
V0022117 Comcast Acct #8535 11 514 0494900
V0022119 EFE Inc Inspection & Estimate Charge
V0022123 Fort Pierce Utility Authority Acct #10000199-165809/Utils
V0022124 Fort Pierce Utility Authority Acct #10005580-165809/Utils
V0022125 Fort Pierce Utility Authority Acct #71239963-165809/Utils
V0022126 Fort Pierce Utility Authority Acct #74559350-165809/Utils
V0022127 Fort Pierce Utility Authority Acct #74559633-165809/Utils
V0022133 Fort Pierce Utility Authority Acct #71223190-165809/Utils
V0022134 Fort Pierce Utility Authority Acct #10006144-165809/Utils
FUND TOTAL:
PAGE 87
TOTAL
303.67
311.25
107.10
19.88
1,581.90
963.20
19.20
128.72
2, 546.46
1, 207 . 84
247,998.03
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 478 - Water & Sewer District R&R
CHECK VENDOR
!0054490 Bank of America
PURPOSE
Amazon.com Inc
Amazon.com Inc
CHECK TOTAL:
FUND TOTAL:
TOTAL
179.91
858.00
1,037.91
1,037.91
12/15/23
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #11- 09-DEC-2023
TO 15-DEC-2023
FUND: 491
- Building Code Fund
CHECK
VENDOR
PURPOSE
!0054482
Schwalls, Delton S
Cert Review & Correction / Tra
Reimburse - Staff Training
CHECK TOTAL:
!0054490
Bank of America
Wal-Mart #0973
International Code Council Inc
Association of State Floodplai
Lowe's Home Center Inc
US Postal Service
Bank of America
Staples Inc
Building Officials Association
Bank of America
National Fire Protection Assoc
National Fire Protection Assoc
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
CHECK TOTAL:
!0054543
Sheriff St Lucie County
Security Services
SECURITY
CHECK TOTAL:
!0054554
Toshiba America Business Solut
Adjusted Final Invoice
!0054564
Tyler Technologies Inc
C18-11-774
C0031705
AT&T Mobility
Acct #287307049464
C0031706
Baldrige Group LLC
C22-08-601
C0031708
Bluetriton Brands Inc
C16-12-691
C0031746
Toshiba Business Solutions (US
CPC Billing 09/01/23-09/30/23
C0031749
Verizon Wireless Services LLC
Acct #642100400-00014
C0031751
Visual Edge Inc
PLOTTER HP DESIGNJET T3500 LEA
H0004777
Internal Revenue Service
Group #50041851 USABLE Employe
Group #50041851 USABLE Employe
CHECK TOTAL:
FUND TOTAL:
PAGE 89
TOTAL
5, 500 . 00
298.77
5f798.77
123.96
230.00
80.00
269.84
7.14
19.58
49.97
250.00
300.00
175.00
1, 986.45
82.10
285.11
433.77
4,253.76
150.00
150.00
300.00
11.28
128,841.00
1, 103. 65
180.00
43.92
19.77
613.19
364.00
24.08
5.63
29.71
141, 559. 05
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 505 - Health Insurance Fund
CHECK VENDOR
!0054474 Abramowicz, Joyce
!0054490 Bank of America
!0054493 Benefitfocus.com Inc
!0054508 Fort Pierce Utility Authority
09853679 City of Port St Lucie
C0031708 Bluetriton Brands Inc
C0031714 Comcast
H0004770 Internal Revenue Service
H0004776 TIAA/CREF Financial Services
H0004777 Internal Revenue Service
V0022142 Fort Pierce Utility Authority
PURPOSE
C23-07-522 Specialist Agreemen
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
CHECK TOTAL:
Monthly Benefitfocus Marketpla
Acct #14000001-150572 Utilitie
Acct #0180292212428/ 1680 SE L
Acct #0180292212433 / 1682 SE
CHECK TOTAL:
Water Delivery for FP CareHere
Water Delivery for PSL CareHer
CHECK TOTAL:
Cable TV
Group #50041851 USABLE - Emplo
457(b) Plan Contributions/Loan
Group #50041851 USABLE Employe
Acct #93000064-233955/Emp Heal
FUND TOTAL:
PAGE 90
TOTAL
1, 500 . 00
39.99
44.82
70.90
95.31
98.46
349.48
2, 801 . 52
962.30
362.05
156.81
518.86
39.94
42.93
82.87
99.90
236.05
49.61
46.29
409.00
7, 055 . 88
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE
!0054490 Bank of America Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
CHECK TOTAL:
09853681 Digital Trusted Identity Servi Fingerprinting & Background Ch
09853686 Florida Sheriffs Insurance Age FSSIP Additional Covered Membe
C0031705 AT&T Mobility Acct #287310470171
C0031749 Verizon Wireless Services LLC Acct #642100400-00019
V0022168 Stericycle Inc C13-12-505
FUND TOTAL:
PAGE 91
TOTAL
17.99
31.99
66.56
140.02
256.56
394.50
25,000.00
115.13
36.07
45.40
25,847.66
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE
!0054490 Bank of America Staples Inc
Facebook Inc
Bank of America
Staples Inc
Bank of America
Facebook Inc
Google, Inc.
Gannett Media Corp
Higher Pixels Inc
Facebook Inc
Adobe Inc
Facebook Inc
Zoom Video Communications Inc
Facebook Inc
4imprint Inc
CHECK TOTAL:
C0031705 AT&T Mobility Acct #287319652950
V0022118 Constant Contact Inc Email Marketing Software
FUND TOTAL:
PAGE 92
TOTAL
38.99
343.43
2.94
47.98
294.44
9.42
9.99
9.99
12.00
21.65
54.99
60.00
149.90
184.41
298.77
1,538.90
157.40
4, 536.00
6,232.30
12/15/23 ST. LUCIE COUNTY - BOARD PAGE 93
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
!0054506 Everlove & Associates Reimburse Stamps 23.65
FUND TOTAL: 23.65
12/15/23
ST. LUCIE COUNTY - BOARD
FZABWARR
WARRANT LIST #11-
09-DEC-2023 TO 15-DEC-2023
FUND: 630
- Medical Examiner Agency
Fund
CHECK
VENDOR
PURPOSE
!0054475
Bollinger, Barbara K
Contracted Associate Medical E
!0054481
Schreuder, Patsy A
Transcription Services
!0054490
Bank of America
Florida Department of Health
Gannett Media Corp
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
The Pitney Bowes Bank Inc
Amazon.com Inc
St Lucie Battery & Tire Compan
Bank of America
Pitney Bowes Inc
Amazon.com Inc
Staples Inc
Pitney Bowes Inc
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
Staples Inc
Staples Inc
!0054504 E.M. Adams Co Inc
09853695 Pathology On The Go Inc
C0031712 Cintas Corporation No 2
C0031742 Southland Medical LLC
CHECK TOTAL:
Body Bags
Histology Services
Rug Sanitation
Morgue Supplies
Morgue Supplies
CHECK TOTAL:
C0031746 Toshiba Business Solutions (US Copy Services
V0022106 AT&T Acct #772 464-1738 455 0451
V0022157 National Medical Services Inc Toxicology Services
V0022170 Tyco Fire and Security Managme Annual Security Contract Renew
FUND TOTAL:
PAGE 94
TOTAL
1, 500 . 00
180.36
355.00
11.99
21.36
24.98
24.98
29.95
42.56
51.75
52.72
53.00
77.94
80.97
99.92
109.26
123.18
159.99
168.88
171.62
284.78
331.38
515.13
1,922.02
2, 077 . 00
400.00
34.76
1, 190. 14
827.29
2,017.43
50.02
159.36
546.00
839.00
9,725.95
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 650 - Agency Fund
CHECK VENDOR
!0054490 Bank of America
PURPOSE
Bank of America
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
Amazon.com Inc
Wal-Mart #0973
Bank of America
Dollar Tree Stores Inc
Hobby Lobby Stores Inc
Dollar Tree Stores Inc
Dollar Tree Stores Inc
Dollar Tree Stores Inc
Jo -Ann Stores Holdings Inc
Jo -Ann Stores Holdings Inc
Dollar Tree Stores Inc
Hobby Lobby Stores Inc
Sam's Club
Wal-Mart.com USA
Sam's Club
CHECK TOTAL:
PAGE 95
TOTAL
25.93
15.98
18.59
22.99
65.89
90.18
109.99
357.80
22.84
12.80
17.39
19.63
25.41
25.41
52.16
61.50
62.44
68.21
162.83
164.61
306.02
553.59
2,262.19
09853694 Pappy's Pizza Food for 2023 Holiday Party - 2,845.00
FUND TOTAL: 5,107.19
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND: 801 - Bank Fund
CHECK VENDOR
H0004768 Internal Revenue Service
H0004769 Internal Revenue Service
H0004771 Florida Department of State
H0004772 HealthEquity Inc
H0004773 FL Retirement System
H0004774 FL Retirement System
H0004775 Internal Revenue Service
H0004776 TIAA/CREF Financial Services
PURPOSE
IRS Payroll Tax Payment
IRS Payroll Tax Payment
IRS Payroll Tax Payment
IRS Payroll Tax Payment
CHECK TOTAL:
IRS Payroll Tax Payment
IRS Payroll Tax Payment
IRS Payroll Tax Payment
IRS Payroll Tax Payment
CHECK TOTAL:
State of FL Child Support Disb
State of FL Child Support Disb
CHECK TOTAL:
Flexible Spending and Dep Care
Flexible Spending and Dep Care
CHECK TOTAL:
Pension/Investment
Optional Retirement Program
IRS Payroll Tax Payment
IRS Payroll Tax Payment
IRS Payroll Tax Payment
CHECK TOTAL:
457(b) Plan Contributions/Loan
457(b) Plan Contributions/Loan
CHECK TOTAL:
FUND TOTAL:
PAGE 96
TOTAL
227, 509.25
55, 0 97 . 72
176,545.85
1,847.18
461r000.00
3,344.06
782.09
8, 351 . 08
1,847.18
10,630.05
4, 103 . 84
21.00
4,124.84
11,971.08
834.17
12,805.25
766,801.10
389.56
231,831.40
181,266.74
56, 922 . 63
470,020.77
20,246.94
3, 136.41
23,383.35
1, 749, 154 . 92
12/15/23 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND SUMMARY
FUND
TITLE
EXPENSES
PAYROLL
001
General Fund
555,601.00
0.00
001001
Recreation Special Events
37,365.85
0.00
001009
Gen -One Time Funding
39,253.87
0.00
001427
FL Div of Emerg Mgt (EMPA)
1,138.26
0.00
001480
FDEM Hurricane Loss Mitigation
3,400.00
0.00
001492
FDEP Cypress Creek Rehydration
2,230.00
0.00
001630
US Treasury American Rescue Plan
184,973.70
0.00
001651
FHA thru FDOT SEC 112 MPO/FHWA
10,465.99
0.00
001652
FHA Surface Trans Block Grant
33,530.51
0.00
001656
US HUD Continuum of Care -Veterans
4,213.00
0.00
001657
US HUD Continuum of Care -Chronic
6,923.37
0.00
001658
US HUD Continuum of Care -Family
2,387.00
0.00
001659
FHA Coronavirus Response & Relief
62,087.98
0.00
001660
Comm Svcs Block Grant FY 23-24
2,476.20
0.00
001834
TCERDA
3,199.99
0.00
001835
Artificial Reef Program
83.25
0.00
001837
SFWMD Indian River Lagoon Exhibit
19,641.95
0.00
101
Transportation Trust Fund
49,031.05
0.00
101001
Transportation Trust Interlocals
18.70
0.00
102
Unincorporated Services Fund
247,274.94
0.00
102001
Stormwater MSTU
3,080.26
0.00
107
Fine & Forfeiture Fund
223,700.70
0.00
107001
Fine & Forfeiture Fund -Wireless Sur
8,452.32
0.00
107002
Fine & Forfeiture Fund-E911 Surchar
4,396.48
0.00
107003
Fine & Forfeiture Fund-800 Mhz Oper
266.00
0.00
107006
F&F Fund -Court Related Technology
12,812.37
0.00
107513
USDOJ/OJP 2021 SCAAP GRANT
18,309.83
0.00
115
Sheraton Plaza Fund
700.12
0.00
130
SLC Public Transit MSTU
560r351.03
0.00
130141
FTA American Rescue Plan Act FFY-21
160,551.00
0.00
130142
FTA FFY 5307 & 5339 Super Grant
108.90
0.00
130143
FTA/FDOT 5311 CRRSAA SFY2023
23,215.72
0.00
130144
FTA FFY 5307 & 5339 Super Grant
552.93
0.00
130145
FTA 5310 - Travel Training
13,407.56
0.00
130146
FTA 5310 Enhanced Mobility
87.12
0.00
130242
FDOT Public Transit Svc Development
1,750.00
0.00
130245
FDOT FY2023 Block Grant
82,508.00
0.00
130246
FDOT Micro -Transit Exp. Zone 2
28,786.22
0.00
130248
FCTD SY2024 Trip & Equipment
62,869.28
0.00
130249
FCTD Innovative Service Dev. Grant
17,761.98
0.00
132
Culvert MSBU
32,345.00
0.00
140
Airport Fund
190,669.11
0.00
140001
Port Fund
1,327.03
0.00
160
Plan Maintenance RAD Fund
1,001.26
0.00
183
Ct Administrator-19th Judicial Cir
25,634.31
0.00
183006
Guardian Ad Litem Fund
1,042.65
0.00
184235
Ft Pierce Beach Shore Protection Pr
23,626.00
0.00
189116
St. Lucie HOME Consortium FY 2019
15,854.95
0.00
12/15/23
ST. LUCIE COUNTY - BOARD
PAGE 2
FZABWARR WARRANT LIST #11- 09-DEC-2023
TO 15-DEC-2023
FUND SUMMARY
FUND
TITLE
EXPENSES
PAYROLL
190
Sports Complex Fund
71,796.31
0.00
310011
Impact Fees -Library "South"
2,344.19
0.00
310012
Impact Fees -Park "North"
37,762.50
0.00
310014
Impact Fees -Park "South"
6,477.50
0.00
310016
Impact Fees -Transportation "North"
1,700.00
0.00
310017
Impact Fees-Transportation"Central"
11,230.00
0.00
310018
Impact Fees -Transportation "South"
67,985.39
0.00
316
County Capital
112,125.00
0.00
319
Infrastructure Surtax Capital
41,570.75
0.00
401
Sanitary Landfill Fund
787,422.00
0.00
418
Golf Course Fund
9,283.72
0.00
471
Water & Sewer District Operations
247,998.03
0.00
478
Water & Sewer District R&R
1,037.91
0.00
491
Building Code Fund
141,559.05
0.00
505
Health Insurance Fund
7,055.88
0.00
505001
Risk Management Fund
25,847.66
0.00
611
Tourist Development Trust-Adv Fund
6,232.30
0.00
625
Law Library
23.65
0.00
630
Medical Examiner Agency Fund
9,725.95
0.00
650
Agency Fund
5,107.19
0.00
801
Bank Fund
1,749,154.92
0.00
GRAND TOTAL:
6, 123, 904. 64
0.00
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES
145 Mosquito Fund 34,652.91
147 Bear Point Mitigation Fund 1,629.33
GRAND TOTAL: 36,282.24
PAGE 1
PAYROLL
0.00
0.00
0.00
12/15/23 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #11- 09-DEC-2023 TO 15-DEC-2023
FUND SUMMARY- EROSION
FUND TITLE EXPENSES
184 Erosion Control Operating Fund 466.12
GRAND TOTAL: 466.12
PAGE 1
PAYROLL
0.00
0.00