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001660
001834
001835
101
101001
182
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102819
105210
107
107001
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107009
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130139
130142
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184235
ST. LnCZE COUNTY - BOARD
WARRANT LIST #32- 23-F8B-2024 TO 0I-&Q&B-2034
FUND SUMMARY
General Fund
Recreation Special Events
FCTD Planning Grant 3FZ2024
FL Din of Dmerg Mgt (EMPA)
FDOT SUN Trail Network Prog
US Treasury American Rescue Plan
U3 Treasury Emoz. Rental J\ooiot 3
FHA thro FD0T SEC 112 MP0/FBWA
FHA Surface Trans Block Grant
U3 BUD Continuum of Care -Veterans
US HUD Continuum of Care -Chronic
D3 BUD Continuum of Care -Family
FHA Cozooavirno Response a Relief
Comm Svcs Block Grant FY 23-24
TCEDD8
Artificial Reef Program
Transportation Trust Fund
Transportation Trust Zutezlooalo
Unincorporated Services Fund
3tnrmwatez MSTV
ZRL Council Sheraton Plaza
State Aid to Libraries Grant FY2033
Fine a Forfeiture Fond
Fine s Forfeiture Food -Wireless Sur
Fine a Forfeiture Fuud-E911 Snzobar
Fine a Forfeiture Foud-808 Mko Opez
FaF Fund -Court Related Technology
FaF One -Time Funding
GLC Public Transit M8TD
FTA FFY20 SUPER 8EB\NT 5307,5339
FTA FFY 5307 a 5339 Super Grant
FTZL/FDOT 53I1 CRRSA& 8FY2023
FTI\ FFY 5307 a 5339 Super Grant
FTA 5310 - Travel Training
FTA 5310 Enhanced Mobility
FDOT FY2023 Block Grant
FDOT Micro -Transit Exp. Zone 2
FCTD DY2024 Trip a Equipment
FCTD Innovative Service Dev. Grant
Culvert MS8U
Airport Food
Port Fund
FDOT Environmental Assess Westaide
Impact Fee Collections
Plan Maintenance RAD Fund
GLC Do iug Finance Authority Food
dm��i Ct �otrator-l9tb Judicial Ciz
Ft Pie��e Beach, Shore Protection Pr
0
EXPENSES
898,480.59
12,632.22
O'O0
5,000.00
0.00
33,045,46
0.00
31,320.73
16,282.88
8,620.22
17,502.00
9,556.00
0.00
25,136.52
9,778.82
0.00
153,553.25
18.70
8,663.38
234,243.04
38,891.25
1,485.00
357,118.58
8,222.13
0.00
5,962.84
7,930.09
87,948.00
796,861.91
65,000.00
5,910.93
%4,0O6.11
130.68
13,813.66
130.68
129,475.30
27,474.72
62,865,69
8,506.98
7,018.40
53,859.15
2,439.70
1,650.00
0.00
3,893,83
17.65
5,926'4O
I0,3I5'48
871,280.08
2,272.00
1,381.40
0.00
2,097.05
0.00
1,829.20
10,565.20
2,6I0'98
307.48
460'90
307.48
1,955.59
3,528.15
3,127.20
2,493.80
152,135.25
3,058.21
87,93I.UO
35,904.32
0.00
0.00
%5O,854.9I
2l,36&,48
2,172.82
0.00
21,309.87
0.00
1,680.18
0.00
2,361.79
0.00
3,174.17
0.00
6,613.38
0.00
0.00
0.00
0.00
0.00
23,630.25
6,637.20
0.00
2,294.88
2,B24.80
0.00
l4,9I6'45
0.00
152
03/01/24 ST. LUCIE COUNTY - BOARD PAGE
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO 01-MAR-2024
FUND SUMMARY
FUND
TITLE
EXPENSES
PAYROLL
185023
FHFC SHIP FY2022-2023
880.35
0.00
185024
FHFC SHIP 2023-2024
0.00
1,807.52
187
Boating Improvement Projects
12,500.00
0.00
189117
HUD SLC HOME Consortium FY2020
4,436.00
0.00
189119
US HUD HOME PARTNERSHIP FY22
0.00
2,424.81
190
Sports Complex Fund
99,997.14
52,177.02
240
Port Taxable NonAdValorem Bond2017A
16,928.33
0.00
310003
Impact Fees -Public Buildings
742.32
0.00
310005
Impact Fees -Law Enforcement
347.89
0.00
310010
Impact Fees -Library "North"
63.98
0.00
310011
Impact Fees -Library "South"
418.47
0.00
310012
Impact Fees -Park "North"
3,320.35
0.00
310013
Impact Fees -Park "Central"
3,266.25
0.00
310014
Impact Fees -Park "South"
4,514.30
0.00
310017
Impact Fees-Transportation"Central"
2,418.24
0.00
310018
Impact Fees -Transportation "South"
38,499.46
0.00
316
County Capital
344,501.28
0.00
316001
5th Cent Fuel -Capital
1,395.69
0.00
317
County Capital -St Revenue Share Bnd
29,350.00
0.00
319
Infrastructure Surtax Capital
3,105,210.32
0.00
319100
FHA Edwards Road Reconstruction
216,292.81
0.00
362
Sports Complex Improv Fund
54,310.56
0.00
382
Environmental Land Capital Fund
112.32
0.00
401
Sanitary Landfill Fund
625,914.46
131,840.88
418
Golf Course Fund
149,744.06
11,083.19
471
Water & Sewer District Operations
86,873.93
83,275.65
478
Water & Sewer District R&R
48,208.19
0.00
479
Water & Sewer Dist. -Cap Facilities
1,034,502.25
3,475.20
491
Building Code Fund
90,248.04
79,856.35
505
Health Insurance Fund
1,932,427.51
11,631.12
505001
Risk Management Fund
29,812.01
5,376.80
611
Tourist Development Trust-Adv Fund
10,338.08
9,744.00
625
Law Library
13,810.10
0.00
630
Medical Examiner Agency Fund
6,115.53
56,607.34
631
Victim Services Agency Fund
80,949.37
0.00
650
Agency Fund
187,148.44
0.00
801
Bank Fund
26,576.08
0.00
GRAND TOTAL: 11,451,863.08 1,992,479.35
153
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES
145 Mosquito Fund 16,302.71
147 Bear Point Mitigation Fund 242.00
GRAND TOTAL: 16,544.71
PAGE 1
PAYROLL
52,395.19
0.00
52,395.19
154
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO 01-MAR-2024
FUND SUMMARY- EROSION
FUND TITLE EXPENSES
184 Erosion Control Operating Fund 6,561.84
GRAND TOTAL: 6,561.84
PAGE 1
PAYROLL
5,253.20
5,253.20
155
03/01/24
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #22- 23-FEB-2024
TO O1-MAR-2024
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
!0055483
Brenovil, Zulia
CHECK TOTAL:
!0055488
Hunter Jr, Robert N
VAB Hearings
!0055491
Johnson, Germaine R
!0055494
Lilley, Sr, Robert B
Educational Programming
!0055495
Mcdonald, Brandy E
CHECK TOTAL:
!0055496
Pirani, Habib
Rent Assist for Alexsandra Beu
!0055498
Rouer, Brandon T
CHECK TOTAL:
!0055499
Salt, Abbie R
!0055513
Boyle Appraisal Service Inc
Professional services for Valu
!0055514
Brady Industries of Florida LL
Janitorial Supplies
Overcharge Inv 237087
Janitorial Supplies
Janitorial Supplies
CHECK TOTAL:
!0055519
Carpets Etc Inc
Maintenance Improvement
!0055524
Day Dreams Uniforms Inc
Uniforms
!0055531
Famoso Inc
Non -Clerical Staffing for Even
Non -Clerical Staffing for Even
CHECK TOTAL:
!0055536
Glover Oil Co Inc
Petroleum and Fuel
!0055537
Graybar Electric Company Inc
Maintenance & Repair
Grounds Maintenance - Fairgrou
CHECK TOTAL:
PAGE 1
TOTAL
858.00
858.00
1, 716. 00
5r247.00
1, 236. 00
958.00
290.00
516.00
644.00
1, 160. 00
2, 786.33
904.00
1, 355 . 00
2,259.00
584.00
897.00
1, 102. 50
108.22
10.26-
195.18
148.42
441.56
4,981.40
34.50
541.44
819.21
1, 360. 65
25,041.56
170.48
397.72
568.20
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 001 - General Fund
CHECK VENDOR PURPOSE
!0055538 GrayRobinson PA Federal Lobbying -Aviation
Federal Lobbying -Maritime
CHECK TOTAL:
!0055539 Hi Life Property Management LL
CHECK TOTAL:
!0055553 Life Safety Systems Inc of the TRD Trades Zone
RR IT Admin Zone A Team
CHECK TOTAL:
!0055557 Michelle R Miller Clerk of Ci Escrow Agency Activity 01/01-0
Escrow Agency Activity 01/01-0
Escrow Agency Activity 01/01-0
Escrow Agency Activity 01/01-0
Escrow Agency Activity 01/01-0
Escrow Agency Activity 01/01-0
Escrow Agency Activity 01/01-0
Escrow Agency Activity 01/01-0
Escrow Agency Activity 01/01-0
Escrow Agency Activity 01/01-0
Escrow Agency Activity 01/01-0
CHECK TOTAL:
!0055558 Midwest Tape LLC
!0055561 Octazon Management LLC
!0055562 Okeechobee Partners LLC
!0055564 Orchard Grove Venture LLC
!0055565 RA -Bus Corp
!0055568 Reliant Fire Systems Inc
A/V for Library
A/V for Library
A/V for Library
A/V for Library
A/V for Library
CHECK TOTAL:
Professional Services for Valu
Equipment Maintenance
Equipment Maintenance
Equipment Maintenance
CHECK TOTAL:
!0055569 Ricoh USA Inc Copies
PAGE 2
TOTAL
2, 083 . 34
2, 083 . 34
4f166.68
1,664.00
1,392.00
1, 900 . 00
4,956.00
75.00
245.00
320.00
10.00
10.00
35.50
18.50
10.00
10.00
633.50
27.00
504.50
27.00
120.50
1, 406.50
24.99
49.99
14.69
306.43
359.63
755.73
873.00
1, 040 . 00
955.00
1, 327 . 50
150.00
1,901.99
150.00
2,201.99
174.23
03/01/24
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #22- 23-FEB-2024
TO O1-MAR-2024
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
!0055569
- Continued
Copies
Copies
Copies
Copies
Copies
Ricoh IMC2500 Lease
PO incorporates agreement for
PO incorporates agreement for
PO incorporates agreement for
CHECK TOTAL:
!0055570
SGHK Forgione Holdings LLC
CHECK TOTAL:
!0055572
Song and Associates Inc
Updated Presentation Bonds
!0055584
Toshiba America Business Solut
Copier Rental/Lease
Copier Rental/Lease - $83.65/m
Copies
Copies
Copier Rental/Lease
CHECK TOTAL:
!0055585
Treasure Coast Courier Service
Courier Services
!0055588
True Lines Inc
Ground Maintenance
!0055589
Veterans Security Corps of Ame
Security Guards
!0055590
W & F Financial Services LLC
CHECK TOTAL:
!0055593
Yarron John Benmoshe
DOH Rent/3101 Kingsley Dr
!0055594
Ascendant Strategy Management
Clearpoint strategy Software-
!0055597
Dzadovsky, Christopher P
Dzadoosky/Local Travel
Dzadovsky/Local Travel
CHECK TOTAL:
!0055601
Lilley, Sr, Robert B
Educational Programming
!0055602
Phillips, Emily M
Educational Programs
!0055603
Velarde, Juan M
Educational Programing, as per
PAGE 3
TOTAL
219.00
287.88
157.80
35.12
483.86
172.10
152.00
215.00
229.33
2 , 126.32
1, 088 . 00
1, 099. 00
2, 187 . 00
2, 000 . 00
268.76
83.65
9.59
16.51
189.37
567.88
0IIIMIII
750.00
1, 678. 95
1, 300 . 00
2, 000 . 00
3, 300 . 00
1, 400 . 00
23,558.73
39.87
20.90
60.77
319.00
760.00
580.00
03/01/24 ST. LUCIE COUNTY
- BOARD PAGE
4
FZABWARR WARRANT LIST #22- 23-FEB-2024
TO O1-MAR-2024
FUND: 001 - General Fund
CHECK VENDOR
PURPOSE
TOTAL
!0055606 Allied Universal Corporation
Swimming pool chlorination & c
601.10
Swimming pool chlorination & c
250.46
Swimming pool chlorination & c
400.73
CHECK TOTAL:
1,252.29
!0055607 Alsco Inc
Shop Towels/Floor Mat Cleaning
39.50
!0055610 Apple Industrial Supply Co
Maintenance & Repair
68.00
Maintenance & Repair
48.00
CHECK TOTAL:
116.00
!0055612 Berger Toombs Elam Gaines &
Auditing
35,625.00
!0055614 Brady Industries of Florida LL
Operating Supplies 1925
351.78
Janitorial Supplies, Miscellan
755.30
Janitorial Supplies, Miscellan
755.29
CHECK TOTAL:
1,862.37
!0055625 DEH Kingdom Management Inc
Lawn Maintenance - DNT Zone
135.46
Lawn Maintenance - ADM Zone
2,730.94
Lawn Maintenance - SLW Zone
731.90
Lawn Maintenance - WAL Zone
710.86
Lawn Maintenance - RR IT A -Tea
767.00
CHECK TOTAL:
5,076.16
!0055628 Engineering Design & Construct
Professional Civil Engineering
840.00
!0055630 Famoso Inc
Laborers (Common Labor)
67.68
Non -Clerical Staffing for Even
541.44
Non -Clerical Staffing for Even
315.84
Laborers (Common Labor)
67.68
Temporary/Non-Clerical Staffin
631.68
Temporary/Non-Clerical Staffin
789.60
Temporary/Non-Clerical Staffin
513.24
Temporary/Non-Clerical Staffin
1,006.74
CHECK TOTAL:
3,933.90
!0055631 Florida Superior Sand Inc
Clay for Baseball Fields at Mu
2,030.00
!0055633 Graybar Electric Company Inc
Grounds Maintenance - Fairgrou
517.27
Maintenance & Repair
14.12
CHECK TOTAL:
531.39
!0055634 GrayRobinson PA
C17-05-395 Professional Legal
1,640.00
!0055637 In the Image of Christ Inc
Grant Agreement with Image of
1,950.00
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 001 - General Fund
CHECK VENDOR PURPOSE
!0055637 - Continued Grant Agreement with Image of
CHECK TOTAL:
!0055640 Kaplan Kirsch & Rockwell LLP C18-03-182 Legal Professional
!0055655 Reliant Fire Systems Inc Equipment Maintenance
Equipment Maintenance
CHECK TOTAL:
!0055656 Renaissance Business Park LLC Lease 3
Lease 2
Lease 1
CHECK TOTAL:
!0055657 Ricoh USA Inc
Copier Rental/Lease
Copier Rental/Lease
Operating Supplies
Equipment Rental
Copier Rental/Lease
CHECK TOTAL:
!0055670 Toshiba America Business Solut
Copies - Black/White and Color
Copier Rental/Lease - Recreati
Copies Full Service Maintenanc
This PO Incorporates the Agree
Copies Full Service Maintenanc
This PO Incorporates the Agree
B/W and Color Copies
Copier Rental/Lease
CHECK TOTAL:
!0055671 Treasure Coast Courier Service
Courier Services
!0055677 Weiss Serota Helfman Cole & Bi
C23-07-516 - Professional Lega
C23-07-516 - Professional Lega
C23-07-516 - Professional Lega
CHECK TOTAL:
09854071 Alicia Moore
Refund Pools 11/23/23 Moore, A
09854076 City of Port St Lucie
Acct#0874055307541/ 400 SW Rav
Acct# 0874055287868/500 SE Pri
Acct# 0874055044879/380 SW Rav
Acct# 0759464044881/180 SW Pri
Acct# 0874055100636/5400 NE St
CHECK TOTAL:
PAGE 5
TOTAL
370.00
2,320.00
3, 286.20
150.00
300.00
450.00
3f798.47
24,713.24
5f467.74
33r979.45
1, 394 . 98
198.57
19.93
208.46
119.00
1, 940.94
113.14
141.15
121.25
279.97
110.12
279.97
169.65
287.73
1,502.98
WIII=III
80.00
13, 760.00
160.00
14r000.00
1-MI]WIII
110.34
35.94
903.93
90.31
123.71
1, 2 64 . 23
03/01/24
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #22- 23-FEB-2024
TO O1-MAR-2024
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
09854077
Copeland, Barbara J
09854081
Florida Power & Light Company
Acct# 99585-52342 Oxbow
Acct# 99585-52342 Oxbow
Acct# 11710-83155/ERD
Acct# 15346-00240/Parks SF
Acct# 57720-36470/ERD
CHECK TOTAL:
09854085
Gannett Media Corp
St Lucie County OMB/ Acct# 112
09854090
LaShondra Tuck
Pavilion Refund 01/27/24 Tuck,
09854097
Ricoh USA Inc
Color Copier Rental/Lease
I&P Copier Lease
CHECK TOTAL:
09854098
Sarah Rodriguez
RPS O1/29/24 Rodriguez S
09854100
SREIT Lexington Club LLC
09854106
William Bradley
Deposit Refund/RPS O1/16/24, B
09854108
Adams Remco Inc
Copies
09854109
Amy & Toney Stevens
Refund Savannas - 01/24/24 Ste
09854110
Baker Donelson Bearman Cald
C16-01-024 Professional Legal
09854114
Derrick's Painting Service Inc
Havert L. Fenn Center Interior
09854117
Florida Power & Light Company
Acct# 31275-62381/ Parks SF
09854118
Florida Power & Light Company
Acct# 05407-34167 LIB
Acct# 10032-87289/FAC
Acct# 21835-79537/Parks
Acct# 34137-92445 AG
Acct# 38017-54593 Public Safet
Acct# 48894-52340 Svc Garage
Acct# 54284-74356 Fairgrounds
Acct# 55615-58007/ERD
Acct# 64200-50327 IT
PAGE 6
TOTAL
805.00
1, 385 . 00
303.89
289.23
27.22
33.75
134.09
788.18
1, 509.48
25.26
557.76
152.00
709.76
50.00
782.00
578.00
50.00
111.44
58.00
1, 300 . 00
4,950.00
32.03
9, 047.31
l4, 779. 85
7,810.00
1,377.63
8, 888 . 51
241.49
8, 167. 11
731.62
5,617.71
03/01/24
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #22- 23-FEB-2024
TO O1-MAR-2024
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
09854118
- Continued
Acct#76225-50502 Parks SF
CHECK TOTAL:
09854120
Gannett Media Corp
St Lucie County Bocc/Acct#1125
09854123
Joy Ann Smiley
Pavilion Rental/White City Par
09854124
Levine Kellogg Lehman Schneide
C21-10-660 Professional Legal
09854127
Nicole MCQuay
Open Space Refund - Pepper Par
C0032169
Adron Fence Co Inc
Elks Park - Dugout Repairs to
C0032170
All Contractor Services Inc
Lift Station Maintenance C23-1
C0032175
Ball Fabrics Inc
Extreme Windscreen for Various
C0032176
Bluetriton Brands Inc
Water Delivery for HR C16-12-6
Cooler Rental
Bottled Water
Cooler Rental at Recreation 0
CHECK TOTAL:
C0032178
Brodart Company
Books for Libraries
Books for Libraries
Books for Libraries
Books for Libraries
Books for Libraries
Books for Libraries
Books for Libraries
Books for Libraries
CHECK TOTAL:
C0032180
Carlon Inc
Tanks: CO2 Tank and Backup tan
C0032184
Comcast
Xfinity Cable TV Acct Ending #
C0032188
Fastenal Company
Building Maintenance
C0032189
Federal Express Corporation
Acct# 6448-5479-5
C0032191
Florida Golf Service Unlimited
Additional Grading of various
Grading (Of Parking Lots, Etc.
CHECK TOTAL:
C0032193
Horizon Distributors Inc
Irrigation Systems, Supplies,
PAGE 7
TOTAL
5,040.04
61,701.27
547.52
50.00
450.00
250.00
8,154.00
105.00
26, 143.36
137.97
2.99
34.95
2.99
178.90
62.58
2,402.03
132.63
2, 106. 90
668.00
2,191.60
81.42
264.81
7r909.97
615.60
249.95
76.88
5.19
845.00
682.50
1, 527 . 50
209.88
03/01/24
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #22- 23-FEB-2024
TO O1-MAR-2024
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
C0032193
- Continued
Parks - Fields Irrigation Main
CHECK TOTAL:
C0032194
Ingram Library Services Inc
Books for all Library
Books for all Library
CHECK TOTAL:
C0032198
Kauff's of Ft Pierce Inc
Other Contractual Services
- T
C0032205
nexAir LLC
Equipment Rental - Mechanic
Sh
C0032210
The ADT Security Corporation
Security and Camera Access
Sys
Security Service and Monitorin
Security and Camera Access
Sys
Security and Camera Access
Sys
Security and Camera Access
Sys
Security and Camera Access
Sys
Security and Camera Access
Sys
CHECK TOTAL:
C0032213
Toshiba Business Solutions (US
Overage Charges On Copier Mete
Copier Machine Rental
Copier Lease
Copier Lease
Copier Machine Rental/Lease
Copies - B/W and Color
CHECK TOTAL:
C0032215
UniFirst Corporation
Floor Mat Cleaning Service
- L
Floor Mat Cleaning Service
- F
Other Contractual Services
CHECK TOTAL:
C0032220
Yates Funeral Home LLC
Payment for disposition of
Pau
C0032221
Yates Funeral Home LLC
Payment for disposition of
Dou
C0032227
Bluetriton Brands Inc
Hot/Cold Water Cooler Rental
Water and Supplies
Operating Supplies
Operating Supplies
Water & Cups
Cooler Rent C16-12-691
CHECK TOTAL:
C0032229
Carlon Inc
Tanks: CO2 Tank and Backup
tan
PAGE 8
TOTAL
529.97
739.85
98.38
618.96
717.34
330.00
143.43
120.00
84.00
98.00
58.00
64.00
78.00
92.00
594.00
196.67
258.72
25.59
223.74
217.05
315.66
1,237.43
30.50
30.50
42.88
103.88
750.00
108.49
2.99
44.93
20.97
4.99
20.97
5.98
100.83
119=2
03/01/24 ST. LUCIE COUNTY
- BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024
TO
O1-MAR-2024
FUND: 001 - General Fund
CHECK VENDOR
PURPOSE
C0032229 - Continued
Tanks:
CO2
Tank and
Backup tan
CHECK
TOTAL:
C0032233 Comcast
Acct#
8535
11 512 0458313
Comcast
Business
Acct
Ending #
CHECK
TOTAL:
C0032234 Comcast
Ethernet
Svc
Transmit
Televise
C0032240 Fort Pierce Alternator and Sta
Light
Fleet
Parts &
Repairs
Light
Fleet
Parts &
Repairs
Light
Fleet
Parts &
Repairs
CHECK
TOTAL:
C0032243 Golf Specialties Inc
Grounds
Maintenance
- Orange C
C0032244 Horizon Distributors Inc
Misc.
Small
Tools
Irrigation
Systems,
Supplies,
Irrigation
Systems,
Supplies,
Misc.
Small
Tools
CHECK
TOTAL:
C0032246 J W Automotive Inc
Light
Fleet
Parts &
Repairs
Light
Fleet
Parts &
Repairs
Light
Fleet
Parts &
Repairs
Light
Fleet
Parts &
Repairs
Light
Fleet
Parts &
Repairs
Light
Fleet
Parts &
Repairs
Light
Fleet
Parts &
Repairs
Light
Fleet
Parts &
Repairs
Light
Fleet
Parts &
Repairs
Light
Fleet
Parts &
Repairs
Light
Fleet
Parts &
Repairs
Light
Fleet
Parts &
Repairs
Light
Fleet
Parts &
Repairs
Light
Fleet
Parts &
Repairs
Light
Fleet
Parts &
Repairs
Light
Fleet
Parts &
Repairs
Light
Fleet
Parts &
Repairs
Light
Fleet
Parts &
Repairs
Light
Fleet
Parts &
Repairs
Light
Fleet
Parts &
Repairs
Light
Fleet
Parts &
Repairs
Light
Fleet
Parts &
Repairs
Light
Fleet
Parts &
Repairs
Light
Fleet
Parts &
Repairs
PAGE 9
TOTAL
121.50
755.40
160.79
398.12
558.91
895.44
146.49
214.49
143.49
504.47
1, 707 . 54
71.54
490.02
62.84
14.38
638.78
81.46
295.18
2, 311. 62
78.95
226.99
61.46
70.67
2, 034 . 88
1,291.62
350.19
38.99
1, 285 . 55
489.98
717.36
98.33
58.99
53.14
1, 406. 97
231.90
63.14
58.99
474.80
90.78
70.67
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 001 - General Fund
CHECK VENDOR
C0032246 - Continued
PURPOSE
Light Fleet Parts & Repairs
Light Fleet Parts & Repairs
Light Fleet Parts & Repairs
Light Fleet Parts & Repairs
Light Fleet Parts & Repairs
Light Fleet Parts & Repairs
Light Fleet Parts & Repairs
Light Fleet Parts & Repairs
Light Fleet Parts & Repairs
Light Fleet Parts & Repairs
Light Fleet Parts & Repairs
Light Fleet Parts & Repairs
Light Fleet Parts & Repairs
Light Fleet Parts & Repairs
Light Fleet Parts & Repairs
Light Fleet Parts & Repairs
Light Fleet Parts & Repairs
Light Fleet Parts & Repairs
CHECK TOTAL:
C0032247 James E Matula Electrical Cont Building Maintenance 1930
C0032248 Kauff's of Ft Pierce Inc Towing Service for County Ligh
C0032249 Konica Minolta Business System Copier Rental/Lease Virginia A
Copies, Service & Supply Plan
1 Bizhub C550i with DF-714 8GB
Monthly Maintenance Includes:
CHECK TOTAL:
C0032252 Nature's Keeper Inc
C0032255 Sarah's Memorial Chapel
C0032256 SCP Distributors LLC
C0032258 Tiresoles of Broward Inc
Sod, Grass
Payment for disposition of Jul
Operating Supplies as needed
Misc. Pool Equipment
CHECK TOTAL:
Light Fleet Misc. Tires & Repa
Light Fleet Misc. Tires & Repa
Light Fleet Misc. Tires & Repa
Light Fleet Misc. Tires & Repa
Light Fleet Misc. Tires & Repa
Light Fleet Misc. Tires & Repa
Light Fleet Misc. Tires & Repa
Light Fleet Misc. Tires & Repa
PAGE 10
TOTAL
89.79
391.28
141.00
607.28
72.37
392.08
58.99
405.14
38.99
1,180.81
38.99
131.01
150.36
167.37
1, 798.65
151.65
43.98
1, 871.26
19, 673 . 61
508.85
55.00
210.35
14.62
236.61
184.50
646.08
1,257.75
750.00
500.00
2r950.00
3,450.00
44.00
505.44
22.00
320.10
22.00
609.40
22.00
22.00
03/01/24 ST. LUCIE COUNTY
- BOARD
PAGE
11
FZABWARR WARRANT LIST #22- 23-FEB-2024
TO
O1-MAR-2024
FUND: 001 - General Fund
CHECK VENDOR
PURPOSE
TOTAL
C0032258 - Continued
Light
Fleet
Misc. Tires &
Repa
720.00
Light
Fleet
Misc. Tires &
Repa
22.00
Light
Fleet
Misc. Tires &
Repa
534.44
Light
Fleet
Misc. Tires &
Repa
505.44
CHECK TOTAL:
3,348.82
C0032259 Toshiba Business Solutions (US
Copier
Rental/Lease
216.08
Copies
11.87
CHECK TOTAL:
227.95
C0032263 Visual Edge Inc
Contract
C22-05-365
HP Design)
300.00
H0004838 Florida Department of Revenue
November
2023
Medicaid Program
437,514.00
H0004840 Florida Department of Revenue
01/24
Sales
Tax
4.44
O1/24
Sales
Tax
2,118.75
O1/24
Sales
Tax
2,588.29
O1/24
Sales
Tax
117.92
O1/24
Sales
Tax
342.62
O1/24
Sales
Tax
1,674.64
O1/24
Sales
Tax
210.30
O1/24
Sales
Tax
711.42
CHECK TOTAL:
7,768.38
H0004842 The Lincoln National Life Insu
457(b)
Plan
Contributions/Loan
4,400.78
H0004843 St Lucie County Tax Collector
Resort
Tax
for Savannas &
Fair
1,866.18
Resort
Tax
for Savannas &
Fair
0.50
Resort
Tax
for Savannas &
Fair
1,183.75
CHECK TOTAL:
3,050.43
H0004844 Florida Department of Revenue
10/23
Sales
Tax
3.75
10/23
Sales
Tax
2,073.47
10/23
Sales
Tax
2,688.82
10/23
Sales
Tax
29.24
10/23
Sales
Tax
638.14
10/23
Sales
Tax
383.50
10/23
Sales
Tax
838.24
CHECK TOTAL:
6,655.16
H0004845 St Lucie County Tax Collector
Resort
Tax
for Savannas &
Fair
467.50
Resort
Tax
for Savannas &
Fair
164.22
Resort
Tax
for Savannas &
Fair
54.37
Resort
Tax
for Savannas &
Fair
0.50
Resort
Tax
for Savannas &
Fair
1,501.94
CHECK TOTAL:
2,188.53
03/01/24 ST. LUCIE COUNTY
- BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024
TO O1-MAR-2024
FUND: 001 - General Fund
CHECK VENDOR
PURPOSE
H0004846 Florida Department of Revenue
11/23 Sales Tax
11/23 Sales Tax
11/23 Sales Tax
11/23 Sales Tax
11/23 Sales Tax
11/23 Sales Tax
CHECK TOTAL:
H0004847 St Lucie County Tax Collector
Resort Tax for Savannas & Fair
Resort Tax for Savannas & Fair
Resort Tax for Savannas & Fair
Resort Tax for Savannas & Fair
Resort Tax for Savannas & Fair
CHECK TOTAL:
H0004848 Internal Revenue Service
Group #5004185 USABLE -Employer
Group #5004185 USABLE -Employer
Group #5004185 USABLE -Employer
Group #5004185 USABLE -Employer
Group #5004185 USABLE -Employer
Group #5004185 USABLE -Employer
CHECK TOTAL:
H0004851 Internal Revenue Service
Group #5004185 USABLE -Employer
Group #5004185 USABLE -Employer
Group #5004185 USABLE -Employer
Group #5004185 USABLE -Employer
CHECK TOTAL:
H0004852 Internal Revenue Service
Group #5004185 USABLE -Employer
Group #5004185 USABLE -Employer
CHECK TOTAL:
V0022730 Anderson, Chad M
Labor to provide badge access
V0022731 Anderson, Chad M
Parts/Labor to install equipme
V0022732 Anderson, Chad M
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
CHECK TOTAL:
V0022734 Arnoff Moving & Storage of Fla
IT move from Rock Road to Virg
IT move from Rock Road to Virg
CHECK TOTAL:
V0022735 AT&T
Acct #561 N10-0045 045
PAGE 12
TOTAL
968.08
1,868.55
23.46
79.10
1,184.75
864.93
4,988.87
90.21
142.27
1,334.68
0.50
846.25
2, 413 . 91
29.38
6.24
1.46
125.58
4.60
19.65
186.91
53.82
87.40
12.59
20.44
174.25
44.07
188.37
232.44
2r500.00
4, 676.20
200.00
270.00
200.00
670.00
875.00
875.00
1,750.00
9,796.80
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 001 - General Fund
CHECK VENDOR PURPOSE
V0022736 AT&T Acct #561 N10-0064 064
V0022737 Best Choice Professional Clean Building Miantenance
V0022738 Bravo Design Inc Magic T-shirt Novelties - Aqua
V0022744 DEH Kingdom Management Inc Test Mowing Cycle ERD Preserve
V0022746 Native Roofing Solutions LLC Adams Ranch Arena Roof Repair
V0022747 Nelson Mullins Riley & Scarbor C20-01-004 Professional Legal
C20-01-004 Professional Legal
CHECK TOTAL:
V0022754 St Lucie West Services Distric Acct #20-05788-00/560 NW Unive
FUND TOTAL:
PAGE 13
TOTAL
2r343.80
4r900.00
4,863.66
4,767.00
3r500.00
5r350.50
1, 170 . 00
6r520.50
720.67
898, 480 .59
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 001001- Recreation Special Events
CHECK VENDOR PURPOSE
!0055625 DEH Kingdom Management Inc Lawn Maintenance
C0032175 Ball Fabrics Inc Royal Blue Extremescreen Winds
V0022751 Pioneer Manufacturing Company Horatio Grisby: Batting Cages
FUND TOTAL:
PAGE 14
TOTAL
5,414.94
2,443.28
4,774.00
12,632.22
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 001427- FL Div of Emerg Mgt (EMPA)
CHECK VENDOR PURPOSE
V0022752 Ring Power Corporation General Maintenance
General Maintenance
CHECK TOTAL:
FUND TOTAL:
PAGE 15
TOTAL
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 001630- US Treasury American Rescue Plan
CHECK VENDOR PURPOSE
!0055518 CAPTEC Engineering Inc Infrastructure
!0055581 The Counseling Center Inc Mental Health Services
!0055638 Infrastructure Solution Servic Professional Services
!0055642 Kimley Horn and Associates Inc Infrastructure
!0055667 The Counseling Center Inc Mental Health Services
Mental Health Services
CHECK TOTAL:
!0055676 Water Resources Management Ass Engineering
FUND TOTAL:
PAGE 16
TOTAL
3, 715 . 00
90.00
17, 710 . 30
4, 160 .16
1, 975.00
500.00
2f475.00
4,895.00
33,045.46
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 001651- FHA thru FDOT SEC 112 MPO/FHWA
CHECK VENDOR PURPOSE
!0055497 Rojas, Carlos N Other Contractual Services
!0055569 Ricoh USA Inc Operating Supplies
!0055621 Coco Vista Center LLC Building Rental
!0055642 Kimley Horn and Associates Inc Professional Services
FUND TOTAL:
PAGE 17
TOTAL
315.00
54.31
8,754.67
22,196.75
31,320.73
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 001652- FHA Surface Trans Block Grant
CHECK VENDOR PURPOSE
!0055605 Alfred Benesch & Company Professional Services
Professional Services
CHECK TOTAL:
FUND TOTAL:
PAGE 18
TOTAL
11,228.70
5,054.18
16,282.88
16,282.88
03/01/24
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #22- 23-FEB-2024
TO
O1-MAR-2024
FUND: 001656-
US HUD Continuum of Care -Veterans
CHECK
VENDOR
PURPOSE
!0055481
Belvilus, Marie
PSH-RA/Rent
1107
Colonial Rd
!0055487
Eloizin, Jean
PSH-RA/Rent
124
North 28th St
!0055489
Jhagroo, Andre
PSH-RA/Rent
107
South 16th St
!0055500
Sarue, Jorge
PSH-RA/Rent
805
Reveks Ln
!0055544
JLAS LLC
PSH-RA/Rent
603
SE Federal Hwy
!0055548
Julia 808 North 17th LLC
PSH-RA/Rent
808
N 17th St
!0055564
Orchard Grove Venture LLC
PSH-RA/Rent
1820
Woodland Cr A
!0055590
W & F Financial Services LLC
PSH-RA/Rent
114
S 21st St
09854083
FPL
PSH/Utilities -
Janie Desir
FUND TOTAL:
PAGE 19
TOTAL
905.00
1, 016. 00
1, 500 . 00
1, 059. 00
884.00
1,134.00
525.00
1, 570 . 00
27.22
8,620.22
03/01/24
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #22- 23-FEB-2024
TO
O1-MAR-2024
FUND: 001657-
US HUD Continuum of Care -Chronic
CHECK
VENDOR
PURPOSE
!0055479
Abdul-Samad, Husam
PSH-RA/Rent
100 Carol Susan Ln
!0055540
Holmes Realty Ventures LLC
PSH-RA/Rent
506 Quincy Ave Apt
!0055542
Housing Authority of the City
PSH-RA/Rent
1116 Orange Ave Ap
!0055544
JLAS LLC
PSH-RA/Rent
603 Place SE Feder
!0055547
JT Vero Properties LLC
PSH-RA/Rent
1956 18th Ave
!0055555
Madison Vines LLC
PSH-RA/Rent
955 Tumblin Kling
!0055560
Nex-Gen Partners LLC
PSH-RA/Rent
806 N 25th St Unit
PSH-RA/Rent
321 N llth St Unit
CHECK TOTAL:
!0055571
SM Realty Partners LLC
PSH-RA/Rent
680 8th Place
!0055586
Treasure Coast Homeless Servic
PSH-RA/Rent
1416 N 16th St Apt
!0055592
Whitfield Investments LLC
PSH-RA/Rent
1825 19th St Apt A
!0055593
Yarron John Benmoshe
PSH-RA/Rent
2000 N 50th St
09854083
FPL
PSH/Utilities - Cardayza Watts
09854096
Raul, Paredes
PSH-RA/Rent
1081 SE Monterey R
FUND TOTAL:
PAGE 20
TOTAL
1, 969. 00
755.00
739.00
823.00
1,050.00
641.00
1, 033 . 00
1, 200 . 00
2,233.00
1, 408 . 00
1,537.00
1,401.00
1, 800 . 00
196.00
2r950.00
17,502.00
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 001658- US HUD Continuum of Care -Family
CHECK VENDOR PURPOSE
!0055510 BG 510 Texas Ct LLC PSH-RA/Rent 510 Texas Court
!0055546 Jose Padilla PSH-RA/Rent 3147 Naylor Ter Un
!0055548 Julia 808 North 17th LLC PSH-RA/Rent 808 N 17th St Unit
!0055559 MISS Inc of the Treasure Coast PSH-RA/Rent 4454 Cleckley Way
!0055580 Team Facey Real Estate LLC PSH-RA/Rent 4250 25th Ave Unit
!0055586 Treasure Coast Homeless Servic PSH-RA/Rent 1724 19th St
FUND TOTAL:
PAGE 21
TOTAL
660.00
792.00
1, 100 . 00
900.00
5, 000 . 00
1,104.00
9,556.00
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 001660- Comm Svcs Block Grant FY 23-24
CHECK VENDOR PURPOSE
!0055586 Treasure Coast Homeless Servic Hotel stay Charlene Cavil
!0055646 Martin County Board of County Family And Social Services
Family And Social Services
CHECK TOTAL:
!0055651 Okeechobee Board Of County Com Family And Social Services
!0055672 Treasure Coast Homeless Servic Hotel stay Keyna Gilmore
09854083 FPL CSBG/Utilities - Polly Buckman
CSBG/Utilities - Alvin Thompso
CSBG/Utilities - Diane Galan
CHECK TOTAL:
09854119 FPL CSBG/Utilities - Joyce Reid
CSBG/Utilities - Eduardo Macho
CSBG/Utilities - Elsie Lopez
CSBG/Utilities - Bernice Darde
CHECK TOTAL:
FUND TOTAL:
PAGE 22
TOTAL
374.99
13,200.44
5,111.38
18,311.82
3f574.30
450.00
799.20
397.34
169.88
1, 366.42
526.84
146.73
186.80
198.62
1,058.99
25,136.52
03/01/24
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #22- 23-FEB-2024
TO O1-MAR-2024
FUND: 001834-
TCERDA
CHECK
VENDOR
PURPOSE
!0055553
Life Safety Systems Inc of the
Sunshine Kitchen annual inspec
Sunshine Kitchen annual inspec
CHECK TOTAL:
!0055630
Famoso Inc
Sunshine Kitchen Staff Mainten
Sunshine Kitchen Staff Clerica
Sunshine Kitchen Staff Mainten
Sunshine Kitchen Staff Clerica
CHECK TOTAL:
09854070
Alexandra Hoffman
Sunshine Kitchen Refund to Ale
09854075
Chris Thompson
Sunshine Kitchen Refund to Chr
09854089
Justin Kolls
Sunshine Kitchen Refund to Jus
09854091
Louise Belen
Sunshine Kitchen Refund to Lou
09854092
Muhammet Tan
Sunshine Kitchen Refund to Muh
09854115
Fla Department of Business & P
2024 DBPR Food Permit for Suns
09854117
Florida Power & Light Company
Acct# 14678-41316/TCERDA
Acct# 38860-51279/ TCERDA
Acct# 43684-74575/TCERDA
Acct# 58870-61314/TCERDA
Acct# 71788-10102/TCERDA
Acct# 92754-31311/TCERDA
CHECK TOTAL:
C0032215
UniFirst Corporation
Rug service for the Sunshine K
H0004840
Florida Department of Revenue
01/24 Sales Tax
H0004844
Florida Department of Revenue
10/23 Sales Tax
H0004846
Florida Department of Revenue
11/23 Sales Tax
FUND TOTAL:
PAGE 23
TOTAL
150.00
305.00
455.00
902.40
441.60
902.40
132.48
2r378.88
101.57
250.00
250.00
250.00
99.14
242.00
755.79
34.25
26.99
334.18
1,084.64
214.32
2,450.17
31.42
1, 259. 34
969.03
1, 042 . 27
9,778.82
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE
!0055514 Brady Industries of Florida LL Janitorial Supplies
Janitorial Supplies
CHECK TOTAL:
!0055535 Florida Roadway Guardrail & Si Guardrail maintenance and repa
!0055543 Hulett Environmental Services Pest Control Services
Pest Control Services
Pest Control Services
Pest Control Services
CHECK TOTAL:
!0055549 Kelly Tractor Co Heavy Equipment Parts / Repair
!0055556 McCain Sales of Florida Inc Sign Material
Sign Material
CHECK TOTAL:
!0055557 Michelle R Miller Clerk of Ci Escrow Agency Activity 01/01-0
Escrow Agency Activity 01/01-0
Escrow Agency Activity 01/01-0
CHECK TOTAL:
!0055567 Ranger Construction Industries Asphalt
!0055569 Ricoh USA Inc Equipment Lease
Equipment Lease
CHECK TOTAL:
!0055577 Stewart Materials LLC Road Material
!0055583 The Peterbilt Store South Flor Heavy Equipment Parts / Repair
!0055584 Toshiba America Business Souut Copier Rental - Road & Bridge
Copies - Road & Bridge Main Of
CHECK TOTAL:
!0055630 Famoso Inc Temp Labor
Temp Labor
CHECK TOTAL:
!0055641 Kelly Tractor Co Heavy Equipment Parts / Repair
!0055648 Mow 4 Less LLC Subdivision 3 Mowing
Subdivision 3 Mowing
CHECK TOTAL:
PAGE 24
TOTAL
79.16
88.64
167.80
10r000.00
20.00
30.00
24.00
20.00
94.00
115.50
55,725.00
21,280.00
77r005.00
96.50
96.50
44.00
237.00
183.57
9.61
212.14
221.75
976.91
9.27
227.37
81.55
308.92
4r579.68
4r263.84
8r843.52
962.69
12,785.00
95.00
12,880.00
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE
!0055653 Ranger Construction Industries Asphalt
Asphalt
Asphalt
Asphalt
CHECK TOTAL:
!0055654 Rechtien International Trucks Heavy Equipment Parts / Repair
!0055664 Stewart Materials LLC Road Material
Road Material
CHECK TOTAL:
!0055668 The Peterbilt Store South Flor Heavy Equipment Parts / Repair
Original Invoice 28P115045
CHECK TOTAL:
!0055670 Toshiba America Business Souut Equipment Lease
!0055673
Treasure Coast Lawns Inc
Subdivision 1 Mowing
09854099
Sole Sisters Shoes LLC
Safety Boots
09854118
Florida Power & Light Company
Acct# 32796-85253/R&B
Acct# 68446-36206 R&B
CHECK TOTAL:
09854126
Mohney, David
48" Survey Stakes
C0032172
Alta Enterprises LLC
Heavy Equipment Parts / Repair
C0032181
Cason's Auto & Truck
Heavy Equipment Parts / Repair
Heavy Equipment Parts / Repair
CHECK TOTAL:
C0032182
Cintas Corporation No 2
Rental Uniforms
Rental Uniforms
CHECK TOTAL:
C0032192
Fort Pierce Alternator and Sta
Alternators, Batteries and Sta
Alternators, Batteries and Sta
CHECK TOTAL:
C0032214
Total Truck Parts Inc
Heavy Equipment Parts / Repair
Heavy Equipment Parts / Repair
CHECK TOTAL:
C0032215
UniFirst Corporation
Rental of rags for Heavy Equip
PAGE 25
TOTAL
94.50
96.30
186.30
180.00
557.10
315.31
862.40
217.36
1, 079.76
294.70
77.22-
217.48
223.74
5, 936.49
175.00
12,942.17
949.00
13, 891.17
535.00
6r207.08
3,661.66
751.16
4, 412 .82
41.74
42.94
84.68
132.49
60.49
192.98
338.63
73.28
411.91
39.70
03/01/24
ST. LUCIE COUNTY
- BOARD PAGE
26
FZABWARR
WARRANT LIST #22- 23-FEB-2024
TO O1-MAR-2024
FUND: 101
- Transportation Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
C0032215
- Continued
Rental of rags for Heavy Equip
39.70
CHECK TOTAL:
79.40
C0032227
Bluetriton Brands Inc
Water
34.95
C0032230
Cason's Auto & Truck
Heavy Equipment Parts / Repair
2,634.38
Heavy Equipment Parts / Repair
3,375.93
CHECK TOTAL:
6,010.31
C0032240
Fort Pierce Alternator and Sta
Alternators, Batteries and Sta
199.49
C0032248
Kauff's of Ft Pierce Inc
Towing of Heavy Equipment
337.50
H0004842
The Lincoln National Life Insu
457(b) Plan Contributions/Loan
604.66
V0022760
Directv Inc
Acct #075993849
40.49
FUND TOTAL:
153,553.25
03/01/24 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
H0004842 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 18.70
FUND TOTAL: 18.70
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE
!0055485 Chavarria Sanchez, Jennifer Sea Turtle Education
!0055514 Brady Industries of Florida LL Janitorial Supplies
!0055557 Michelle R Miller Clerk of Ci Escrow Agency Activity 01/01-0
Escrow Agency Activity 01/01-0
Escrow Agency Activity 01/01-0
Escrow Agency Activity 01/01-0
Escrow Agency Activity 01/01-0
Escrow Agency Activity 01/01-0
Escrow Agency Activity 01/01-0
Escrow Agency Activity 01/01-0
Escrow Agency Activity 01/01-0
Escrow Agency Activity 01/01-0
Escrow Agency Activity 01/01-0
Escrow Agency Activity 01/01-0
Escrow Agency Activity 01/01-0
CHECK TOTAL:
!0055568 Reliant Fire Systems Inc Alarm System
Alarm System
CHECK TOTAL:
!0055595 Chavarria Sanchez, Jennifer Sea Turtle Education
!0055615 Calvin Giordano & Associates I C20-01-124 WA# 11
!0055623 Day Dreams Uniforms Inc ERD Regulations Uniforms
!0055630 Famoso Inc Scanning Project Planning
Scanning Project Planning
CHECK TOTAL:
!0055660 Sheriff St Lucie County Veterinary Expense for Neglect
!0055670 Toshiba America Business Solut CONTRACT # 140604
COPIES
CHECK TOTAL:
09854094 Office of the Attorney General FCPTI Courses Basic OPTED
C0032209 Seaway Veterinary Hospital PLL Spay/Neuter Services Asistance
C0032213 Toshiba Business Solutions (US CONTRACT 140604
COPIES
CHECK TOTAL:
PAGE 28
TOTAL
322.50
179.73
10.00
360.00
103.50
27.00
78.00
225.50
113.50
87.50
683.00
88.00
27.00
52.50
78.00
1, 933.50
25.00
64.18
89.18
292.50
1, 092 . 00
17.00
794.88
794.88
1, 589.76
865.30
223.74
238.00
461.74
500.00
125.00
305.98
91.75
397.73
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE
C0032233 Comcast Acct# 8535 11 514 0515944
H0004842 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
FUND TOTAL:
PAGE 2 9
TOTAL
237.76
559.68
8r663.38
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 102001- Stormwater MSTU
CHECK VENDOR PURPOSE
!0055543 Hulett Environmental Services Pest Control
!0055591 Water Resources Management Ass Engineering
!0055629 Environmental Land Development Swale Maintenance / Culvert Cl
Swale Maintenance / Culvert Cl
Swale Maintenance / Culvert Cl
Swale Maintenance / Culvert Cl
Swale Maintenance / Culvert Cl
Swale Maintenance / Culvert Cl
Drainage / Roadway Right-of-wa
CHECK TOTAL:
!0055642 Kimley Horn and Associates Inc Engineering
09854118 Florida Power & Light Company Acct# 01763-63174 WQ
09854120 Gannett Media Corp St Lucie County Bocc/Acct#1125
C0032179 Brooker Equipment LLC Tree Trimming / Removal
Tree Trimming / Removal
CHECK TOTAL:
C0032204 Nature's Keeper Inc Sod
C0032224 Ardaman & Associates Inc Compaction Testing
C0032225 AT&T Mobility Acct# 287272770043
C0032228 Brooker Equipment LLC Tree Trimming / Removal
C0032259 Toshiba Business Solutions (US Copier Rental
Copies
CHECK TOTAL:
FUND TOTAL:
PAGE 30
TOTAL
20.00
14, 869. 00
96, 110 . 54
2 6, 60 6. 95
18r833.64
13,275.66
30r 931.79
5, 861 . 47
10, 169. 90
201, 789. 95
8,150.00
4f497.90
75.40
1, 125 . 00
if090.00
2,215.00
725.84
142.25
40.99
1, 500 . 00
193.20
23.51
216.71
234,243.04
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 102819- IRL Council Sheraton Plaza
CHECK VENDOR PURPOSE
!0055642 Kimley Horn and Associates Inc Engineering
FUND TOTAL:
PAGE 31
TOTAL
38, 891.25
38, 891.25
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 105210- State Aid to Libraries Grant FY2023
CHECK VENDOR PURPOSE
09854112 Craine, Lonny Reupholster Child Stools & Fab
Reupholster Child Chairs & Fab
Reupholster Adult Chairs & Fab
CHECK TOTAL:
FUND TOTAL:
PAGE 32
TOTAL
540.00
405.00
540.00
1, 485 . 00
1, 485 . 00
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE
!0055514 Brady Industries of Florida LL Operating Supplies 719
Operating Supplies 719
Overcharge Credit Inv 240621-1
CHECK TOTAL:
!0055533 Florida Dept of Juvenile Justi County & State Juvenile Detent
!0055553 Life Safety Systems Inc of the CHZ Courthouse Zone
CHZ Courthouse Zone
CHZ Courthouse Zone
RRJ Zone
CHECK TOTAL:
!0055568 Reliant Fire Systems Inc Equipment Maintenance
!0055575 State Attorney 19th County Acc County Obligations for State A
County Obligations for State A
County Obligations for State A
County Obligations for State A
CHECK TOTAL:
!0055587 Triad Security Group Controls SLW07
!0055614 Brady Industries of Florida LL Operating Supplies 719
Operating Supplies 719
Overcharge INV 240621
CHECK TOTAL:
!0055625 DEH Kingdom Management Inc Lawn Maintenance - CHZ Zone
Lawn Maintenance - DNT Zone J
Lawn Maintenance - SLW Zone Ju
CHECK TOTAL:
!0055644 Life Safety Systems Inc of the SLW Zone Judicial
SLW Zone Judicial
CHECK TOTAL:
!0055655 Reliant Fire Systems Inc Equipment Maintenance
!0055670 Toshiba America Business Solut Copies
Copier Rental/Lease
CHECK TOTAL:
09854118 Florida Power & Light Company Acct# 10032-87289/FAC
Acct# 10032-87289/FAC
Acct# 25534-00199 Fac-Sher
CHECK TOTAL:
PAGE 33
TOTAL
5, 058 . 24
322.50
10.00
5,370.74
164r664.70
75.00
75.00
75.00
275.00
500.00
1-MIMIII
96.03
219.66
54, 080.29
1, 868 . 98
56r264.96
27,733.86
468.38
988.80
277.73
1, 179.45
266.50
538.42
618.80
1, 423 . 72
75.00
75.00
150.00
1-MIMIII
12.26
156.21
168.47
76, 416.79
5, 709.74
8, 959.39
91, 085. 92
03/01/24
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #22- 23-FEB-2024
TO O1-MAR-2024
FUND: 107
- Fine & Forfeiture Fund
CHECK
VENDOR
PURPOSE
C0032173
Americas Office Source Inc
Misc Operating Supplies
Misc Office Supplies
CHECK TOTAL:
C0032197
JRL Safe Clean LLC
Building Maintenance
C0032199
Konica Minolta Business System
Copier Rental/Lease
Copies
Copier Rental/Lease
Copies
Copier Rental/Lease
Copies
Copier Rental/Lease
Copies
Copier Rental/Lease
Copies
CHECK TOTAL:
C0032200
Medtox Laboratories Inc.
Drug Screening Services - FTP
Drug Screening Services - FTP
CHECK TOTAL:
C0032213
Toshiba Business Solutions (US
Equipment Rental
Operating Supplies
CHECK TOTAL:
C0032222
All Contractor Services Inc
Building Maintenance
C0032237
Eurofins Environment Testing S
Environmental
C0032241
Genserve LLC
Annual Service/SLC-Sheriffs Ad
C0032253
Next Plumbing Supply Inc
Building Maintenance
Building Maintenance
Building Maintenance
Building Maintenance
CHECK TOTAL:
C0032257
TAW Power Systems Inc
Clerk Bldg C Service Repair
H0004842
The Lincoln National Life Insu
457(b) Plan Contributions/Loan
V0022753
St Lucie West Services Distric
Acct #14-05128-00/250 NW Count
V0022756
W W Grainger Inc
Operating Supplies
Operating Supplies
CHECK TOTAL:
FUND TOTAL:
PAGE 34
TOTAL
116.26
49.38
165.64
351.75
117.80
7.72
117.80
8.01
116.56
1.97
108.30
1.35
151.95
137.69
769.15
367.66
56.07
423.73
104.53
4.12
108.65
675.00
372.00
1, 180 . 00
299.01
35.36
485.90
466.59
1,286.86
740.00
512.00
709.15
201.90
780.93
982.83
357, 118 . 58
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 107001- Fine & Forfeiture Fund -Wireless Sur
CHECK VENDOR PURPOSE
09854118 Florida Power & Light Company Acct# 38017-54593 Public Safet
V0022752 Ring Power Corporation General Maintenance
General Maintenance
CHECK TOTAL:
FUND TOTAL:
PAGE 35
TOTAL
2,222.13
3, 000 . 00
3, 000 . 00
6, 000 . 00
8,222.13
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE
09854118 Florida Power & Light Company Acct# 38017-54593 Public Safet
V0022752 Ring Power Corporation General Maintenance
General Maintenance
CHECK TOTAL:
FUND TOTAL:
PAGE 3 6
TOTAL
2,962.84
1, 500 . 00
1, 500 . 00
3, 000 . 00
5,962.84
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 107006- F&F Fund -Court Related Technology
CHECK VENDOR PURPOSE
!0055521 CDW Government Inc Devolutions REM
Devolutions Remote
CHECK TOTAL:
!0055575 State Attorney 19th County Acc County Obligations for State A
!0055670 Toshiba America Business Solut Copier Rental/Lease F34858
Maintenance & Copies
Copier Rental/Lease F31592
Copies
CHECK TOTAL:
C0032173 Americas Office Source Inc Misc Office Supplies - Compute
C0032213 Toshiba Business Solutions (US Maintenance & Copies
Copier Rental/Lease F29099
CHECK TOTAL:
FUND TOTAL:
PAGE 37
TOTAL
900.12
670.30
1,570.42
5, 339. 95
155.73
43.75
155.73
13.98
369.19
ZOMBI
14.00
133.45
147.45
7,930.09
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 107009- F&F One -Time Funding
CHECK VENDOR PURPOSE
!0055563 Oracle Elevator Holdco Inc Maintenance Improvement
FUND TOTAL:
PAGE 38
TOTAL
87,948.00
87,948.00
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE
!0055531 Famoso Inc Contract Labor
!0055596 Covelli, Adolfo Covelli/Tallahassee/Commission
!0055649 MV Contract Transportation Inc Vehicle Maintence
Fixed Route, Microtransit & Pa
CHECK TOTAL:
!0055659 Senior Resource Association In Advantage Ride Trips
C0032219 Xerox Corporation Copies
Copier Lease
CHECK TOTAL:
C0032227 Bluetriton Brands Inc Water Cooler Rental
H0004840 Florida Department of Revenue 01/24 Sales Tax
H0004842 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
H0004846 Florida Department of Revenue 11/23 Sales Tax
FUND TOTAL:
PAGE 3 9
TOTAL
563.00
81.00
162r554.94
619, 783 . 92
782,338.86
12, 499.51
47.10
166.69
213.79
2.99
533.03
87.12
542.61
796r861.91
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 130139- FTA FFY20 SUPER GRANT 5307,5339
CHECK VENDOR PURPOSE
09854087 IVS Inc Bus Camera System Hardware Upd
Purchase and Install Camera Sy
CHECK TOTAL:
FUND TOTAL:
PAGE 40
TOTAL
35,322.56
29r677.44
65,000.00
65,000.00
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 130142- FTA FFY 5307 & 5339 Super Grant
CHECK VENDOR PURPOSE
!0055630 Famoso Inc Contract Labor
09854087 IVS Inc Purchase and Install Camera Sy
H0004842 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
FUND TOTAL:
PAGE 41
TOTAL
422.25
5, 401 . 56
87.12
5, 910. 93
03/01/24 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 130143- FTA/FDOT 5311 CRRSAA SFY2023
CHECK VENDOR PURPOSE TOTAL
!0055649 MV Contract Transportation Inc 5311 Rural Operating-CRRSAA 24,006.11
FUND TOTAL: 24,006.11
03/01/24 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 130144- FTA FFY 5307 & 5339 Super Grant
CHECK VENDOR PURPOSE TOTAL
H0004842 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 130.68
FUND TOTAL: 130.68
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 130145- FTA 5310 - Travel Training
CHECK VENDOR PURPOSE
!0055649 MV Contract Transportation Inc Assist for seniors & individua
FUND TOTAL:
PAGE 44
TOTAL
13,813.66
13,813.66
03/01/24 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 130146- FTA 5310 Enhanced Mobility
CHECK VENDOR PURPOSE TOTAL
H0004842 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 130.68
FUND TOTAL: 130.68
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 130245- FDOT FY2023 Block Grant
CHECK VENDOR PURPOSE
!0055649 MV Contract Transportation Inc FDOT Block Grant G2F90
FUND TOTAL:
PAGE 4 6
TOTAL
129f475.30
129f475.30
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 130246- FDOT Micro -Transit Exp. Zone 2
CHECK VENDOR PURPOSE
!0055649 MV Contract Transportation Inc Microtransit
FUND TOTAL:
PAGE 47
TOTAL
27,474.72
27,474.72
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 130248- FCTD SY2024 Trip & Equipment
CHECK VENDOR PURPOSE
!0055649 MV Contract Transportation Inc TD Trips
FUND TOTAL:
PAGE 48
TOTAL
62, 865. 69
62, 865. 69
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 130249- FCTD Innovative Service Dev. Grant
CHECK VENDOR PURPOSE
!0055609 An Answer to Care Inc Direct Connect Trips
FUND TOTAL:
PAGE 4 9
TOTAL
8, 506.98
8, 506.98
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 132 - Culvert MSBU
CHECK VENDOR PURPOSE
!0055557 Michelle R Miller Clerk of Ci Escrow Agency Activity 01/01-0
Escrow Agency Activity 01/01-0
CHECK TOTAL:
09854113 D & M Concrete Construction In Culvert Contractor Payment - T
09854120 Gannett Media Corp St Lucie County Bocc/Acct#1125
FUND TOTAL:
PAGE 50
TOTAL
828.00
112.00
940.00
5, 800 . 00
278.40
7,018.40
03/01/24
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #22- 23-FEB-2024
TO O1-MAR-2024
FUND: 140
- Airport Fund
CHECK
VENDOR
PURPOSE
!0055514
Brady Industries of Florida LL
Operating Supplies - Janitoria
!0055543
Hulett Environmental Services
Other Contractual Services - P
Other Contractual Services - P
Other Contractual Services - P
CHECK TOTAL:
!0055553
Life Safety Systems Inc of the
Other Contractual - Quarterly
Other Contractual - Monthly fi
CHECK TOTAL:
!0055568
Reliant Fire Systems Inc
Other Contractual -Repairs, Air
!0055574
St Lucie County Fire District
Professional Services -ARFF Tr
!0055630
Famoso Inc
Contract labor - Clerical
Contract labor - Janitorial
Contract labor - Clerical
Contract labor - Janitorial
CHECK TOTAL:
!0055658
Security 101 Holdings LLC
Grounds Mtc. - Gate Repair
!0055661
Signal Connections
Equipment Maintenance-ILS
09854081
Florida Power & Light Company
Acct# 07058-18474 Airport
09854093
MyPlane Inc
Equipment Less than $5K-Radios
C0032171
Allen Enterprises Inc
Grounds Maintenance -Airfield 1
C0032176
Bluetriton Brands Inc
Operating Supplies- water, cup
C0032182
Cintas Corporation No 2
Operating Supplies - Mats, rag
Uniforms - Airport staff
CHECK TOTAL:
C0032211
Thomas E Richmond Electric Inc
Grounds Maintenance
C0032223
All County Lock & Key
Operating Supplies- Locks, Key
C0032231
Cintas Corporation No 2
Uniforms - Airport staff
Operating Supplies - Mats, rag
CHECK TOTAL:
H0004840
Florida Department of Revenue
01/24 Sales Tax
PAGE 51
TOTAL
364.27
30.00
30.00
20.00
80.00
200.00
200.00
400.00
150.00
15,225.22
993.60
507.60
198.72
338.40
2, 038 . 32
1, 247 . 50
2r368.75
29.57
3r996.00
340.54
132.81
55.12
16.95
72.07
2, 910 . 00
118.50
16.95
55.12
72.07
5,460.08
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE
H0004842 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
H0004844 Florida Department of Revenue 10/23 Sales Tax
H0004846 Florida Department of Revenue 11/23 Sales Tax
V0022741 Comcast Other Contractual - Comcast fo
V0022759 Comcast Other Contractual - Comcast fo
V0022763 Power Clean Inc Eq. < $5 Thous- Incinerator
Eq. < $5 Thous- Pump
Freight
CHECK TOTAL:
FUND TOTAL:
PAGE 52
TOTAL
484.64
4, 169.74
6,267.49
140.24
135.04
3r927.00
2,481.00
248.30
6, 656.30
52, 859. 15
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE
!0055620 Coastal Technology Corporation Anchorage Limitations
H0004842 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
H0004844 Florida Department of Revenue 10/23 Sales Tax
H0004846 Florida Department of Revenue 11/23 Sales Tax
FUND TOTAL:
PAGE 53
TOTAL
1, 685 . 00
296.84
228.93
228.93
2, 439.70
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 140413- FDOT Environmental Assess Westside
CHECK VENDOR PURPOSE
!0055550 Kimley Horn and Associates Inc Professional Services-Environ.
FUND TOTAL:
PAGE 54
TOTAL
1,650.00
1,650.00
03/01/24
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #22- 23-FEB-2024
TO O1-MAR-2024
FUND: 145 - Mosquito Fund
CHECK
VENDOR
PURPOSE
!0055482
Bezembinder, Victoria
Bezembinder/Gainesville/FMCA D
!0055484
Case, Erica
Case/Gainesville/FMCA DODD sho
!0055486
Drake, Danny
Drake/Gainesville/FMCA DODD sh
!0055490
Jimenez, Jose
Jimenez/Gainesville/FMCA DODD
!0055501
Springer, Ashleigh
Springer/Gainesville/FMCA DODD
!0055503
Tuzzolino, Daniel
Tuzzolino/Tallahassee/FMCA Tal
!0055507
Apple Machine & Supply Co
Aluminum & metal services for
!0055543
Hulett Environmental Services
Pest Control Services
!0055599
Jacobsen, Roger A
Jacobsen/Gainesville/ FMCA DOD
!0055600
Knight, Jason
Knight/Tallahassee/FMCA Tallah
!0055611
Apple Machine & Supply Co
Aluminum & metal services for
!0055669
The Transit Group Inc
Water Quality Sampling - Impou
09854118
Florida Power & Light Company
Acct# 76397-09018 MQ
Acct# 76397-09018 MQ
Acct# 76397-09018 MQ
CHECK TOTAL:
C0032182
Cintas Corporation No 2
Uniform Rental - Impoundment
Uniform Rental - Inspection Di
Uniform Rental - Impoundment
Uniform Rental - Inspection Di
Uniform Rental - Inspection Di
Uniform Rental - Impoundment
CHECK TOTAL:
C0032187
Decks & Docks Lumber Company I
Lumber/Hardware for the MC Imp
C0032205
nexAir LLC
Rental of oxygen/acetylene tan
C0032208
Quikrete Holdings Inc
Aluminum pipe & PVC pipe for p
C0032218
World Industrial Equipment Inc
Annual Inspection of crane tru
H0004842
The Lincoln National Life Insu
457(b) Plan Contributions/Loan
PAGE 55
TOTAL
180.00
180.00
180.00
180.00
180.00
112.00
519.55
34.00
135.00
112.00
490.50
2,109.00
385.19
351.64
39.34
776.17
71.67
85.51
64.90
139.36
88.11
73.81
523.36
1,832.62
102.38
5, 084 . 80
600.00
464.56
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE
V0022739 Clarke Mosquito Control Produc Chemical purchase-Natular G (4
V0022755 Verizon Wireless Services LLC Acct #723709239-00001
FUND TOTAL:
PAGE 5 6
TOTAL
1, 980 . 00
526.77
16,302.71
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 147 - Bear Point Mitigation Fund
CHECK VENDOR
!0055669 The Transit Group Inc
V0022755 Verizon Wireless Services LLC
PURPOSE
Water Quality Sampling - Bear
Acct #723709239-00001
FUND TOTAL:
PAGE 57
TOTAL
192.00
50.00
242.00
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE
!0055670 Toshiba America Business Solut Copier Rental/Lease
Copies
CHECK TOTAL:
09854118 Florida Power & Light Company Acct# 38017-54593 Public Safet
V0022752 Ring Power Corporation General Maintenance
General Maintenance
CHECK TOTAL:
FUND TOTAL:
PAGE 58
TOTAL
152.36
0.76
153.12
740.71
1, 500 . 00
1, 500 . 00
3, 000 . 00
03/01/24 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 181 - SLC Housing Finance Authority Fund
CHECK VENDOR PURPOSE TOTAL
C0032238 Federal Express Corporation Acct# 6448-5479-5 17.65
FUND TOTAL: 17.65
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE
!0055534 Florida Dept Of Law Enforcemen Annual retention fee for backg
!0055578 Substance Abuse Center of Indi Outpatient Treatment
C0032176 Bluetriton Brands Inc Bottled Water & Supplies
Water Cooler Rental
CHECK TOTAL:
C0032184 Comcast Acct# 8535 11 493 0054685
C0032195 Interstate Express Courier Services
C0032227 Bluetriton Brands Inc Bottled Water & Supplies
Water Cooler Rental
CHECK TOTAL:
C0032242 Gerelcom Inc Cabling
C0032245 Interstate Express Courier Services
V0022742 Comcast Acct #934577712
V0022757 AT&T Acct #561 N10-0039 039
FUND TOTAL:
PAGE 60
TOTAL
24.00
160.00
51.92
5.98
57.90
418.24
365.55
6.99
2.99
9.98
835.00
365.55
1, 555 . 08
2, 135. 10
5, 926.40
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE
!0055517 Caldwell Pacetti Edwards Schoe Professional Services for Beac
!0055620 Coastal Technology Corporation Coastal Storm Risk Mngmt Proje
H0004842 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
FUND TOTAL:
PAGE 61
TOTAL
4, 221 . 25
2, 043 . 75
296.84
6,561.84
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 184235- Ft Pierce Beach Shore Protection Pr
CHECK VENDOR PURPOSE
!0055666 Taylor Engineering Inc Ft Pierce Shore Protection
2025 Ft Pierce Shore Protectio
2025 Ft Pierce Shore Protectio
CHECK TOTAL:
FUND TOTAL:
PAGE 62
TOTAL
4f957.50
1, 112 . 98
4r245.00
10, 315 . 48
10, 315 . 48
03/01/24 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 185023- FHFC SHIP FY2022-2023
CHECK VENDOR PURPOSE TOTAL
!0055557 Michelle R Miller Clerk of Ci Escrow Agency Activity 01/01-0 880.35
FUND TOTAL: 880.35
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 187 - Boating Improvement Projects
CHECK VENDOR PURPOSE
!0055665 Summerlin's Marine Constructio Harbor Isle Derelict Vessel Re
FUND TOTAL:
PAGE 64
TOTAL
12,500.00
12,500.00
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 189117- HUD SLC HOME Consortium FY2020
CHECK VENDOR PURPOSE
!0055541 Hopen Properties LLC Rent for Delphene Musgrove Mar
Rent for Delphene Musgrove Feb
CHECK TOTAL:
09854086 Ingangi, David Rent for Gary & JoAnne Malacho
FUND TOTAL:
PAGE 65
TOTAL
2, 000 . 00
2, 000 . 00
4r000.00
436.00
4, 436.00
03/01/24
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #22- 23-FEB-2024
TO O1-MAR-2024
FUND: 190
- Sports Complex Fund
CHECK
VENDOR
PURPOSE
!0055514
Brady Industries of Florida LL
Janitorial Supplys
!0055551
Lapsco Inc
Parts and Repairs
!0055630
Famoso Inc
Per Contract C22-08-706
Per Contract C22-08-706
CHECK TOTAL:
!0055633
Graybar Electric Company Inc
Maintenance & Repair
Maintenance & Repair
CHECK TOTAL:
!0055635
Gulfstream Building Group Inc
Lockers
09854072
Baker Distributing Company LLC
Ice Machine
09854118
Florida Power & Light Company
Acct# 20716-99439 P&R Stadium
C0032174
AT&T
Acct# 772 785-6878 022
C0032183
City Electric Supply Company
Electrical Supplies
C0032186
Daktronics Inc
Per Contract C24-01-067
C0032204
Nature's Keeper Inc
Contract C20-12-860
V0022728
Airstron LLC
Replacement/Repair Training Ro
V0022729
Airstron LLC
Ice Machine Maintenance
V0022750
PB Parent Holdco LP
Fire Extinguisher Inspection
Fire Extinguisher Inspection
CHECK TOTAL:
FUND TOTAL:
PAGE 66
TOTAL
805.02
160.95
645.08
756.11
1,401.19
9.97
20.48
30.45
12,500.00
3, 215 . 50
41,433.67
2,523.50
245.63
25,515.00
1,960.00
2r568.43
4, 551 . 00
240.00
2,846.80
3,086.80
99,997.14
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 240 - Port Taxable NonAdValorem Bond2017A
CHECK VENDOR PURPOSE
H0004840 Florida Department of Revenue 01/24 Sales Tax
H0004844 Florida Department of Revenue 10/23 Sales Tax
H0004846 Florida Department of Revenue 11/23 Sales Tax
FUND TOTAL:
PAGE 67
TOTAL
5, 02 6. 67
5,943.33
5,958.33
16, 928. 33
03/01/24
ST. LUCIE
COUNTY - BOARD PAGE
68
FZABWARR
WARRANT LIST
#22- 23-FEB-2024 TO O1-MAR-2024
FUND: 310003-
Impact Fees -Public
Buildings
CHECK
VENDOR
PURPOSE
TOTAL
09854122
JBVM Ventures LLC
Change of Use Impact Fees Paid
304.32
09854130
Synergy Homes LLC
Permit #2355601 - 5499 NW Dabn
438.00
FUND TOTAL:
742.32
03/01/24
ST. LUCIE COUNTY
- BOARD PAGE
69
FZABWARR
WARRANT LIST #22- 23-FEB-2024
TO O1-MAR-2024
FUND: 310005-
Impact Fees -Law Enforcement
CHECK
VENDOR
PURPOSE
TOTAL
09854122
JBVM Ventures LLC
Change of Use Impact Fees Paid
111.73
09854130
Synergy Homes LLC
Permit #2355601 - 5499 NW Dabn
236.16
FUND TOTAL:
347.89
03/01/24 ST. LUCIE COUNTY - BOARD PAGE 70
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 310010- Impact Fees -Library "North"
CHECK VENDOR PURPOSE TOTAL
09854084 Gale Group Books for all branches 63.98
FUND TOTAL: 63.98
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 310011- Impact Fees -Library "South"
CHECK VENDOR PURPOSE
!0055558 Midwest Tape LLC A/V Processing Service
09854130 Synergy Homes LLC
A/V Processing Service
CHECK TOTAL:
Permit #2355601 - 5499 NW Dabn
FUND TOTAL:
PAGE 71
TOTAL
44.08
51.88
95.96
322.51
418.47
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 310012- Impact Fees -Park "North"
CHECK VENDOR PURPOSE
!0055576 Stephen Cooper P.E. & Associat Professional Engineering Servi
!0055616 CAPTEC Engineering Inc Impact Fees
FUND TOTAL:
PAGE 72
TOTAL
54.10
3r266.25
3,320.35
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 310013- Impact Fees -Park "Central"
CHECK VENDOR PURPOSE
!0055616 CAPTEC Engineering Inc C14-09-397 Amend 3 WA 3
FUND TOTAL:
PAGE 73
TOTAL
3f266.25
3r266.25
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 310014- Impact Fees -Park "South"
CHECK VENDOR PURPOSE
!0055576 Stephen Cooper P.E. & Associat Provide Professional Engineeri
09854130 Synergy Homes LLC Permit #2355601 - 5499 NW Dabn
FUND TOTAL:
PAGE 74
TOTAL
2,465.90
2, 048 . 40
4, 514 . 30
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 310017- Impact Fees-Transportation"Central"
CHECK VENDOR PURPOSE
09854130 Synergy Homes LLC Permit #2355601 - 5499 NW Dabn
FUND TOTAL:
PAGE 75
TOTAL
2,418.24
2,418.24
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 310018- Impact Fees -Transportation "South"
CHECK VENDOR PURPOSE
!0055523 Consor Engineers LLC Engineering
!0055642 Kimley Horn and Associates Inc Engineering
09854122 JBVM Ventures LLC Change of Use Impact Fees Paid
FUND TOTAL:
PAGE 7 6
TOTAL
24,570.00
13,112.50
816.96
38, 499. 46
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 316 - County Capital
CHECK VENDOR PURPOSE
09854102 Trane U.S. Inc Maintenance Improvement
Equipment
CHECK TOTAL:
FUND TOTAL:
PAGE 77
TOTAL
278,085.03
66, 416.25
344,501.28
344,501.28
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 316001- 5th Cent Fuel -Capital
CHECK VENDOR PURPOSE
!0055639 Inwood Consulting Engineers In Engineering
FUND TOTAL:
PAGE 78
TOTAL
1,395.69
1,395.69
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 317 - County Capital -St Revenue Share Bnd
CHECK VENDOR PURPOSE
!0055642 Kimley Horn and Associates Inc Provide Consultation services
Provide Consultation services
Provide Consultation services
Provide Consultation services
CHECK TOTAL:
FUND TOTAL:
PAGE 7 9
TOTAL
5,295.00
3f787.50
5,417.50
14,850.00
29r350.00
29r350.00
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 319 - Infrastructure Surtax Capital
CHECK VENDOR PURPOSE
!0055508 Asphalt Paving Systems Inc Rangeline Road Resurfacing
!0055567 Ranger Construction Industries Engineering
Retainage
Engineering
Retainage
CHECK TOTAL:
!0055622 Culpepper & Terpening Inc CEI Services
CEI Services
Engineering
Engineering
CHECK TOTAL:
!0055642 Kimley Horn and Associates Inc Engineering
Engineering
Engineering
Engineering
Engineering
Engineering
Engineering
CHECK TOTAL:
!0055653 Ranger Construction Industries Engineering
Retainage
CHECK TOTAL:
09854080 Florida East Coast Railway LLC Engineering
Engineering
CHECK TOTAL:
09854116 Florida East Coast Railway LLC Engineering
PAGE 80
TOTAL
2,548,939.39
164, 309. 13
8,215.46
123,995.43
6, 199.77
273, 889.33
1, 898 . 75
2 6, 177 . 50
30, 188 . 30
5,209.75
63,474.30
250.00
350.00
250.00
250.00
5r547.50
1, 922 . 50
3,572.50
12,142.50
202,047.15
10,102.35
191, 944 . 80
1, 470 . 00
1, 200 . 00
2r670.00
12,150.00
FUND TOTAL: 3,105,210.32
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 319100- FHA Edwards Road Reconstruction
CHECK VENDOR PURPOSE
!0055567 Ranger Construction Industries Engineering
Retainage
Engineering
Retainage
!0055653 Ranger Construction Industries Engineering
Retainage
CHECK TOTAL:
CHECK TOTAL:
FUND TOTAL:
PAGE 81
TOTAL
108,348.40
5,417.42
26,380.17
1, 319. 01
127,992.14
92f948.07
4,647.40
88,300.67
216,292.81
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 362 - Sports Complex Improv Fund
CHECK VENDOR PURPOSE
!0055504 A Thomas Construction Inc Team Shop Leaks
C0032236 Daktronics Inc Daktronics
C0032261 Trane U.S. Inc Per Contract C23-05-348
FUND TOTAL:
PAGE 82
TOTAL
1, 200 . 00
18,940.00
34,170.56
54,310.56
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 382 - Environmental Land Capital Fund
CHECK VENDOR PURPOSE
H0004840 Florida Department of Revenue 01/24 Sales Tax
H0004846 Florida Department of Revenue 11/23 Sales Tax
FUND TOTAL:
PAGE 83
TOTAL
56.16
56.16
112.32
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE
!0055512 BMG Conveyor Services of Flori belts used at single stream
belts used at single stream
belts used at single stream
CHECK TOTAL:
!0055514 Brady Industries of Florida LL janitorial supplies at single
janitorial supplies
CHECK TOTAL:
!0055520 Caterpillar Financial Services D5 track type lease
962m lease
745-04 articulated truck lease
725 Watertank lease
962-14 wheel loader lease
CHECK TOTAL:
!0055522 City Of Port St Lucie Monthly Revenue Sharing Februa
!0055526 eFactor3 LLC Parts and service for shredder
24 month agreement for Metso S
CHECK TOTAL:
!0055529 Environmental Land Development Purchase and delivery of fill
!0055531 Famoso Inc Contracted non clerical labor
!0055549 Kelly Tractor Co Parts and services for CAT equ
Parts and services for CAT equ
CHECK TOTAL:
!0055573 St Lucie Battery & Tire Compan fleet services as needed @ ope
!0055604 Accent Packaging Inc parts and repairs @ single str
!0055613 BMG Conveyor Services of Flori belts used at single stream
belts used at single stream
CHECK TOTAL:
!0055614 Brady Industries of Florida LL janitorial supplies
janitorial supplies at single
CHECK TOTAL:
!0055617 Caterpillar Financial Services 826K lease
966-14XE lease
930 m w/ grapple
930 m w/ grapple
CHECK TOTAL:
PAGE 84
TOTAL
954.75
1,017.00
8r669.05
10,640.80
470.29
409.85
880.14
5f482.38
6, 071 . 95
13,998.67
9, 240 . 10
10,343.66
45, 136.76
104,000.00
1,592.87
6r625.00
8,217.87
1,264.94
1, 060 . 74
929.24
585.69
1, 514 . 93
34.30
371.65
14r004.48
21,118.32
35,122.80
641.59
235.49
877.08
10r755.62
9,685.93
8,153.12
5,674.68
34,269.35
03/01/24
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #22- 23-FEB-2024
TO O1-MAR-2024
FUND: 401
- Sanitary Landfill Fund
CHECK
VENDOR
PURPOSE
!0055618
CDM Smith Inc
WA 23 emergency compliance ass
!0055619
CDM Smith Inc
Cell V design, permitting, and
WA #22 Phase II reopening
WA 1 year 5 of 5 Task 1-6
year 5 Of 5 Task 7
CHECK TOTAL:
!0055626
eFactor3 LLC
Parts and service for shredder
!0055630
Famoso Inc
Contracted non clerical labor
!0055632
FPR II LLC
Contracted labor @ operations
contracted labor at single str
Contracted labor @ operations
contracted labor at single str
CHECK TOTAL:
!0055641
Kelly Tractor Co
Parts and services for CAT equ
Parts and services for CAT equ
CHECK TOTAL:
!0055645
Machinex Technologies Inc
Parts and services at single s
!0055670
Toshiba America Business Solut
Copier at the scale house
copies as needed
CHECK TOTAL:
09854095
Professional Development Acade
Professional development acade
09854111
City of Port St Lucie
Acct# 0874055080388/ 6120 Glad
Acct# 0874055400277 6120 Glade
CHECK TOTAL:
09854118
Florida Power & Light Company
Acct# 91139-43535 SW
Acct# 91139-43535 SW
Acct# 91139-43535 SW
CHECK TOTAL:
C0032182
Cintas Corporation No 2
Operations uniforms
rugs/mats
Single Stream uniforms
rugs/mats
Single Stream uniforms
rugs/mats
Operations uniforms
PAGE 85
TOTAL
1, 235 . 00
57, 051 . 50
4, 145 . 00
92r927.50
1, 080 . 00
155,204.00
1,434.87
817.92
6,134.32
27,472.55
5, 8 94 . 41
41, 496.53
80r997.81
1, 921 . 89
21.60
1,943.49
5, 42 9 . 15
116.26
8.65
124.91
4, 500 . 00
336.07
234.77
570.84
7r253.96
8r620.43
4f970.46
20r 844. 85
266.88
110.40
243.84
172.87
275.42
110.40
307.94
03/01/24
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #22- 23-FEB-2024
TO O1-MAR-2024
FUND: 401
- Sanitary Landfill Fund
CHECK
VENDOR
PURPOSE
C0032182
- Continued
rugs/mats
Operations uniforms
rugs/mats
Single Stream uniforms
rugs/mats
Single Stream uniforms
rugs/mats
Operations uniforms
rugs/mats
rugs/mats
rugs/mats
Operations uniforms
Single Stream uniforms
CHECK TOTAL:
C0032202
Midwest Motor Supply Co Inc
Operation misc parts and suppl
C0032206
Nextran Truck Center
Parts as needed
C0032207
Pace Analytical Services Inc
Water quality monitoring
C0032212
Tiresoles of Broward Inc
tires, repairs, parts and sere
C0032213
Toshiba Business Solutions (US
copies as needed
Copier at Maintenance and Supp
CHECK TOTAL:
C0032214
Total Truck Parts Inc
parts/repairs as needed for op
C0032232
Cloud 9 Services Group LLC
Vac truck services at the land
C0032252
Nature's Keeper Inc
supply and install sod @ landf
C0032254
Palmdale Oil Company Inc
LANDFILL-INV/GAS(141550)
LANDFILL-INV/GAS(141550)
LANDFILL-INV/GAS(141550)
LANDFILL-INV/GAS(141550)
CHECK TOTAL:
C0032260
Total Truck Parts Inc
parts/repairs as needed for op
H0004842
The Lincoln National Life Insu
457(b) Plan Contributions/Loan
H0004848
Internal Revenue Service
Group #5004185 USABLE -Employer
Group #5004185 USABLE -Employer
CHECK TOTAL:
PAGE 86
TOTAL
172.87
266.36
110.40
243.32
172.87
243.32
110.40
266.36
172.87
174.84
108.19
261.03
238.45
4, 02 9. 03
140.00
21.29
451.00
200.00
10.92
127.26
138.18
42.62
2f450.00
38, 736. 72
2,125.10
20, 156.36
14,893.18
1, 564 . 32
38,738.96
34.41
451.97
22.66
96.92
119.58
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE
H0004851 Internal Revenue Service Group #5004185 USABLE -Employer
Group #5004185 USABLE -Employer
CHECK TOTAL:
H0004852 Internal Revenue Service Group #5004185 USABLE -Employer
Group #5004185 USABLE -Employer
CHECK TOTAL:
V0022743 Conveyor Consulting and Rubber belts for single stream repair
V0022749 Nelson Mullins Riley & Scarbor Legal Assistance with WTE
V0022762 Pitney Bowes Global Financial Postage meter rental $160.47 q
FUND TOTAL:
PAGE 87
TOTAL
96.92
22.66
119.58
30.76
131.54
162.30
12,024.41
11, 399.74
160.47
625, 914 . 46
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE
!0055515 BrightView Golf Maintenance In Golf Course Grounds Maintenanc
!0055531 Famoso Inc Temporary Labor
!0055553 Life Safety Systems Inc of the Fire Suppression System
!0055614 Brady Industries of Florida LL Cleaning supplies
!0055630 Famoso Inc Temporary Labor
!0055636 Hulett Environmental Services Pest Control
09854073 Callaway Golf Sales Company Golf Course General Ledger Nov
Golf Course General Ledger Nov
Golf Course General Ledger Nov
Golf Course General Ledger Nov
Golf Course General Ledger Nov
CHECK TOTAL:
09854107 Wilson Sporting Goods Company Golf Course General Ledger Nov
Golf Course General Ledger Nov
CHECK TOTAL:
C0032177 Bridgestone Golf Inc Golf Course General Ledger Nov
H0004840 Florida Department of Revenue 01/24 Sales Tax
O1/24 Sales Tax
CHECK TOTAL:
H0004844 Florida Department of Revenue 10/23 Sales Tax
10/23 Sales Tax
CHECK TOTAL:
H0004846 Florida Department of Revenue 11/23 Sales Tax
11/23 Sales Tax
CHECK TOTAL:
V0022727 Acushnet Company Golf Course General Ledger Nov
V0022761 Howard Fertilizer & Chemical C Fertilizer
FUND TOTAL:
TOTAL
71, 465 . 67
322.46
85.00
256.02
337.81
30.00
6,015.60
2f772.90
702.00
2, 808 . 00
2, 336.40
14,634.90
117.65
67.02
184.67
1, 864 . 78
21,101.99
95.06
21, 197 . 05
11, 907 . 26
95.06
12,002.32
13,132.45
97.50
13r229.95
1, 003 . 43
13,130.00
149,744.06
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE
!0055506 Apple Industrial Supply Co Equipment Maintenance
Equipment Maintenance
CHECK TOTAL:
!0055509 Barney's Pumps Inc Parts
!0055514 Brady Industries of Florida LL Chemicals
!0055516 Brink's Inc Professional Services
!0055527 Emergent LLC Renewal - JBoss Enterprise App
RH00004 - Red Hat Enterprise L
CHECK TOTAL:
!0055528 ENCO Utility Services Florida Mailing Services (Including Co
!0055537 Graybar Electric Company Inc Electrical Supplies
!0055543 Hulett Environmental Services RODENT MONITORING
PEST CONTROL
CHECK TOTAL:
!0055557 Michelle R Miller Clerk of Ci Escrow Agency Activity 01/01-0
!0055569 Ricoh USA Inc Copier Rental/Lease
!0055579 Synagro-WWT Inc Sludge Removal
!0055598 Harrison, Timothy D Service & Repairs
!0055614 Brady Industries of Florida LL Chemicals
Chemicals
Chemicals
CHECK TOTAL:
!0055627 ENCO Utility Services Florida Mailing Services (Including Co
!0055670 Toshiba America Business Solut Copier Rental/Lease
Copies
Coper Rental/Lease
Copies
CHECK TOTAL:
09854103 Turner Industrial Supply Co Hoses & Parts
Hoses & Parts
CHECK TOTAL:
PAGE 89
TOTAL
54.76
23.71
78.47
1, 100 . 00
74.70
99.55
6, 413 . 48
1,281.10
7r694.58
530.62
857.30
48.00
18.00
66.00
10.00
234.00
18,130.00
2,062.50
74.70
149.40
149.40
373.50
1,259.47
92.06
4.71
92.06
3.58
192.41
24.90
22.86
47.76
03/01/24
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #22- 23-FEB-2024
TO O1-MAR-2024
FUND: 471
- Water & Sewer District Operations
CHECK
VENDOR
PURPOSE
09854118
Florida Power & Light Company
Acct# 40875-14180/Utils
Acct# 73775-54188 Utils
Acct# 74838-64455 Utils
CHECK TOTAL:
C0032182
Cintas Corporation No 2
Uniform Rentals
C0032185
Core & Main LP
Maintenance -Utilities Fieldwor
Maintenance -Utilities Fieldwor
Maintenance -Utilities Fieldwor
CHECK TOTAL:
C0032196
J W Automotive Inc
Equipment Maintenance
Equipment Maintenance
CHECK TOTAL:
C0032211
Thomas E Richmond Electric Inc
Electrical Repair & Maintenanc
C0032216
Vero Chemical Dist Inc
Non -Contract Items
Chemicals
Chemicals
CHECK TOTAL:
C0032225
AT&T Mobility
Acct#287304751585
C0032231
Cintas Corporation No 2
Uniform Rentals
Uniform Rentals
CHECK TOTAL:
C0032233
Comcast
Acct# 8535 11 514 0494900
Acct# 8535 11 514 0592448
CHECK TOTAL:
C0032235
Core & Main LP
Maintenance -Utilities Fieldwor
Maintenance -Utilities Fieldwor
CHECK TOTAL:
C0032244
Horizon Distributors Inc
Irrigation Parts
C0032251
Meeks Plumbing Inc
Underground Services
C0032258
Tiresoles of Broward Inc
Tire, Repairs, Parts and Servi
C0032262
Vero Chemical Dist Inc
Chemicals
H0004842
The Lincoln National Life Insu
457(b) Plan Contributions/Loan
PAGE 90
TOTAL
17,043.23
7,102.47
399.69
24,545.39
175.94
4, 175 . 36
55.00
2, 436.56
6, 666. 92
1,905.72
247.98
2, 153 . 70
1, 920 . 00
640.00
1, 096. 00
1, 370 . 00
3, 106. 00
10 :=1ON
80.06
181.55
261.61
314.46
268.09
582.55
2r396.95
391.72
2, 788. 67
42.06
1, 120 . 00
27.95
1, 096. 00
112.99
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE
V0022733 Anderson, Chad M Installation - Camera
V0022745 HD Supply Inc Supplies & Equipment
Supplies & Equipment
CHECK TOTAL:
V0022748 Nelson Mullins Riley & Scarbor Legal Services
FUND TOTAL:
PAGE 91
TOTAL
3f727.27
332.74
135.92
468.66
5, 149. 00
86, 873. 93
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 478 - Water & Sewer District R&R
CHECK VENDOR
!0055598 Harrison, Timothy D
!0055624 Deangelo Contracting Services
09854088 JS&S (Water Holdings) Inc
C0032190 Ferguson Enterprises LLC
C0032203 Napa Auto Parts
C0032239 Ferguson Enterprises LLC
PURPOSE
Siemens Hydroranger controller
Labor billed Separately
CHECK TOTAL:
Holiday Pines WWTP
Equipment Maintenance C23-08-7
Meters & Registers
General Parts/Maintenance Truc
Maintenance -Utilities Fieldwor
8 BRZ STRN KIT
NAS 8 STRN SS FIRE SERVICE
8 MACH 10 R900I 20 LEN
CHECK TOTAL:
FUND TOTAL:
PAGE 92
TOTAL
3, 000 . 00
1, 000 . 00
4, 000 . 00
265.00
18, 088 . 07
2, 045 . 40
228.79
1, 432 . 93
152.00
11,418.00
10r578.00
23,580.93
48,208.19
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 479 - Water & Sewer Dist. -Cap Facilities
CHECK VENDOR PURPOSE
!0055552 Lawrence Lee Construction Sery Infrastructure
Retainage
CHECK TOTAL:
!0055566 Raftelis Financial Consultants Professional Services
!0055619 CDM Smith Inc Infrastructure
!0055647 Masteller & Moler Inc C22-11-999 WA#1
09854082 FM Florida Land Company LLC Waterstone 02/01/23-01/31/24 2
C0032201 Meeks Plumbing Inc Professional Services
FUND TOTAL:
PAGE 93
TOTAL
275,000.00
l3, 750 . 00-
261,250.00
2, 037 . 50
106, 689.75
1, 525 . 00
588,500.00
74,500.00
1,034,502.25
03/01/24
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #22- 23-FEB-2024
TO O1-MAR-2024
FUND: 491
- Building Code Fund
CHECK
VENDOR
PURPOSE
!0055545
Joe Payne Inc
C23-06-400
!0055568
Reliant Fire Systems Inc
Alarm System
Alarm System
CHECK
TOTAL:
!0055630
Famoso Inc
C22-09-710
C22-09-710
CHECK
TOTAL:
C0032173
Americas Office Source Inc
STATE OF FL CONTRACT 5612000-1
Refund for inv# FR-FQ-3253-1
CHECK
TOTAL:
C0032213
Toshiba Business Solutions (US
CONTRACT 140604
COPIES
Contract # 140604
Contract # 140604
COPIES
Sept 2023 Special Billing
CHECK
TOTAL:
C0032217
Visual Edge Inc
PLOTTER HP DESIGNJET T2600
C0032226
Baldrige Group LLC
C22-08-601
FUND TOTAL:
PAGE 94
TOTAL
24, 106 . 50
144.99
340.74
485.73
983.25
983.25
1, 966. 50
68r837.97
6,266.52
62,571.45
160.77
7.37
151.79
151.79
24.28
151.79
647.79
164.00
90,248.04
03/01/24
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #22- 23-FEB-2024
TO O1-MAR-2024
FUND: 505 - Health Insurance Fund
CHECK
VENDOR
PURPOSE
!0055480
Abramowicz, Joyce
C23-07-522 Specialist Agreemen
!0055505
Aetna Behavioral Health LLC
EAP $2.89 ACCT 0846079
!0055511
Blue Cross and Blue Shield of
Admin Fee Group #68060
Admin Fee Group #68060
Admin Fee Group #68060
Admin Fee Group #68060
Admin Fee Group #68060
Admin Fee Group #68060
Admin Fee Group #68060
CHECK TOTAL:
!0055532
Fidelity Security Life Insuran
Vision Acct 9671496
Vision Acct 9671496
CHECK TOTAL:
!0055543
Hulett Environmental Services
Pest Control for CareHere Cent
!0055569
Ricoh USA Inc
Copies
Copier Rental/Lease
Copier Rental/Lease
Copies
CHECK TOTAL:
!0055582
The Hartford
AD&D Insurance Acct 83094231
!0055608
American Family Life Assurance
Cancer Indemnity Acct HQJ55
Cancer Indemnity Acct HQJ55
Cancer Indemnity Acct HQJ55
Cancer Indemnity Acct HQJ55
Cancer Indemnity Acct HQJ55
CHECK TOTAL:
!0055636
Hulett Environmental Services
Pest Control for CareHere Cent
!0055643
Legal Access Consulting LLC
Legal Ease Acct# 1000251
Legal Ease Acct# 1000251
Legal Ease Acct# 1000251
CHECK TOTAL:
!0055650
NortonLifeLock Inc
NortonLifeLock
NortonLifeLock
NortonLifeLock
NortonLifeLock
CHECK TOTAL:
PAGE 95
TOTAL
1, 500 . 00
3,126.20
43,507.10
63.70
2,802.80
1, 210 . 30
8, 089.90
700.70
3f758.30
60,132.80
6, 709.40
856.92
7, 566.32
68.00
29.11
217.73
230.87
24.61
502.32
2, 758.29
1, 420 . 42
79.04
44.60
79.04
245.36
1, 868 . 46
53.64
447.00
17.88
518.52
545.68
35.98
12.00
100.46
694.12
03/01/24 ST. LUCIE COUNTY
- BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024
TO O1-MAR-2024
FUND: 505 - Health Insurance Fund
CHECK VENDOR
PURPOSE
!0055652 Pet Assure Corp
Pet Benefits Account 3807
Pet Benefits Account 3807
Pet Benefits Account 3807
Pet Benefits Account 3807
Pet Benefits Account 3807
Pet Benefits Account 3807
Pet Benefits Account 3807
Pet Benefits Account 3807
Pet Benefits Account 3807
CHECK TOTAL:
!0055657 Ricoh USA Inc
Copier Rental/Lease
!0055674 Trustmark Voluntary Benefit So
Trustmark Acct BG00003979
Trustmark Acct BG00003979
Trustmark Acct BG00003979
Trustmark Acct BG00003979
CHECK TOTAL:
09854079 Florida Blue Group Ancillary
Dental 03K728/Medical 68060
Dental 03K728/Medical 68060
CHECK TOTAL:
09854104 USAble Life
Basic Life/Supplemental/Retire
Basic Life/Supplemental/Retire
Basic Life/Supplemental/Retire
CHECK TOTAL:
09854118 Florida Power & Light Company
Acct# 10032-87289/FAC
09854125 Medical Cost Containment Servi
Monthly Cobra Admin. Fee
Monthly Cobra Admin. Fee
CHECK TOTAL:
09854128 PrudentRx LLC
Jan 2024 PrudentRx
Jan 2024 PrudentRx
CHECK TOTAL:
C0032176 Bluetriton Brands Inc
Water Delivery for FP CareHere
H0004839 Symetra Life Insurance Company
Symetra Monthly Stop Loss Prem
Symetra Monthly Stop Loss Prem
Symetra Monthly Stop Loss Prem
Symetra Monthly Stop Loss Prem
Symetra Monthly Stop Loss Prem
Symetra Monthly Stop Loss Prem
PAGE 96
TOTAL
11.26
11.26
9.40
138.80
8.00
19.00
19.00
23.00
227.00
466.72
217.73
2, 513 . 57
2r550.54
9,185.98
3,422.08
17,672.17
8,503.06
61, 078 . 39
69,581.45
10r873.07
21,261.71
24,805.25
56, 940. 03
1, 097 . 67
294.00
267.00
561.00
4f723.33
8, 799.38
4, 076. 05
14.97
14,213.10
4,818.00
29, 630.70
2r649.90
10, 599. 60
164f534.70
03/01/24
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #22- 23-FEB-2024
TO O1-MAR-2024
FUND: 505 - Health Insurance Fund
CHECK
VENDOR
PURPOSE
H0004839
- Continued
Symetra Monthly Stop Loss Prem
CHECK TOTAL:
H0004841
HealthEquity Inc
FEB 23 FSA Admin Fee Client 22
H0004842
The Lincoln National Life Insu
457(b) Plan Contributions/Loan
H0004849
RxBenefits Inc
INV 2212012 - INV 22212017
INV 2212012 - INV 22212017
INV 2212012 - INV 22212017
INV 2212012 - INV 22212017
INV 2212012 - INV 22212017
INV 2212012 - INV 22212017
CHECK TOTAL:
H0004850
Symetra Life Insurance Company
Symetra Monthly Stop Loss Prem
Symetra Monthly Stop Loss Prem
Symetra Monthly Stop Loss Prem
Symetra Monthly Stop Loss Prem
Symetra Monthly Stop Loss Prem
Symetra Monthly Stop Loss Prem
Symetra Monthly Stop Loss Prem
CHECK TOTAL:
H0004853
Blue Cross and Blue Shield of
Invoice #1000071037
Invoice #1000071037
Invoice #1000071037
Invoice #1000071037
Invoice #1000071037
Invoice #1000071037
Invoice #1000071037
Invoice #1000071037
CHECK TOTAL:
H0004854
Blue Cross and Blue Shield of
Group # 68060 / Invoice # 6029
V0022740
Comcast
Cable TV
V0022758
Comcast
Cable TV
Cable TV
CHECK TOTAL:
FUND TOTAL:
PAGE 97
TOTAL
481.80
226, 927.80
878.10
MOWN
4f278.74
11,950.10
15.58
l3, 44 9 . 54
98, 650.06
6, 617 . 87
134f961.89
10, 599. 60
14,213.10
2r649.90
30r594.30
164f534.70
481.80
4,577.10
227,650.50
578.27
735, 776. 94
182,985.14
16, 562 . 63
6f499.94
293.95
20,123.13
143f768.34
1, 106, 588 . 34
5, 809. 15
109.90
10.70
10.70
21.40
1, 932, 427 . 51
03/01/24 ST. LUCIE COUNTY - BOARD PAGE 98
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0055630 Famoso Inc Temp Services to assist Risk M 1,725.20
Temp Services to assist Risk M 1,725.20
CHECK TOTAL: 3,450.40
09854104 USAble Life FCL LT & ST Disability Premium 26,361.61
FUND TOTAL: 29,812.01
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE
!0055554 Madden Preprint Media LLC Account Management, C20-10-765
Digital Media Ad Costs, C20-10
CHECK TOTAL:
C0032189 Federal Express Corporation Acct# 6448-5479-5
FUND TOTAL:
PAGE 99
TOTAL
5, 916.74
4r375.00
10,291.74
46.34
10,338.08
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 625 - Law Library
CHECK VENDOR
! 0055492 Knowles, Gale M
!0055530 Everlove & Associates
09854074 Canon Financial Services Inc
PURPOSE
Secretarial Services for Law L
Law Library Services February
Law Library Services February
CHECK TOTAL:
Canon Financial 02/24
FUND TOTAL:
PAGE 100
TOTAL
875.00
250.00
12r598.67
12r848.67
86.43
13,810.10
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 630 - Medical Examiner Agency Fund
CHECK VENDOR PURPOSE
!0055514 Brady Industries of Florida LL Morgue Cleaning Supplies
!0055525 E.M. Adams Co Inc Body Bags
C0032174 AT&T Acct# 772 464-1738 445 0451
C0032176 Bluetriton Brands Inc Water Delivery Service
C0032250 Medtech Forensics Inc Morgue Supplies
H0004851 Internal Revenue Service Group #5004185 USABLE -Employer
Group #5004185 USABLE -Employer
CHECK TOTAL:
FUND TOTAL:
PAGE 101
TOTAL
194.70
2,024.00
158.99
86.90
3,636.00
2.83
12.11
14.94
6,115.53
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 631 - Victim Services Agency Fund
CHECK VENDOR PURPOSE
!0055575 State Attorney 19th County Acc Employee salary (11/27-11/30/2
Employee salary (11/27-11/30/2
Employee salary (11/27-11/30/2
Employee salary (11/27-11/30/2
Employee Salary 12/01-12/31/23
Employee Salary 12/01-12/31/23
Employee Salary 12/01-12/31/23
Employee Salary 12/01-12/31/23
Employee Salary 12/01-12/31/23
Employee Salary 01/01/-01/31/2
Employee Salary 01/01/-01/31/2
Employee Salary 01/01/-01/31/2
Employee Salary 01/01/-01/31/2
Employee Salary 01/01/-01/31/2
CHECK TOTAL:
PAGE 10 2
TOTAL
3,142.85
2,558.10
1, 400.68
1, 393 . 79
12, 676.27
8,387.40
5, 410.50
5,461.02
4,291.49
12, 676. 83
8,387.39
4,291.51
5, 4 61 . 03
5,410.51
80r 949.37
FUND TOTAL: 80r949.37
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 650 - Agency Fund
CHECK VENDOR
!0055662 St Lucie County Fire District
!0055663 St Lucie County School Board
09854105 WBC Collections LP
PURPOSE
January 2024 Impact Fees
January 2024 Impact Fees
CHECK TOTAL:
January 2024 Impact Fees
One Time Bond Reduction for Su
FUND TOTAL:
PAGE 103
TOTAL
2,990.87
8r578.56
11, 569.43
94,535.04
81, 043 . 97
187,148.44
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE
!0055675 United Way of St Lucie County United Way
09854121 Internal Revenue Service Robert Yardan #072-72-0535
09854129 Social Security Administration L Orianville #5915093581995121
H0004842 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
457(b) Plan Contributions/Loan
CHECK TOTAL:
FUND TOTAL:
PAGE 104
TOTAL
518.00
80.50
10.00
22, 629.70
3,337.88
25,967.58
26,576.08
03/01/24
ST. LUCIE COUNTY - BOARD
PAGE 1
FZABWARR
PAYROLL
LIST #22- 23-FEB-2024
TO O1-MAR-2024
FUND:
001 -
General Fund
ORGN
ACCOUNT
PROG
AMOUNT
11101
511000
Executive
Salaries
110000
3,853.00
512000
Salaries
110000
2,962.40
11102
511000
Executive
Salaries
110000
3,853.00
512000
Salaries
110000
2,880.00
11103
511000
Executive
Salaries
110000
3,853.00
512000
Salaries
110000
3,045.60
11104
511000
Executive
Salaries
110000
3,853.00
512000
Salaries
110000
2,423.08
11105
511000
Executive
Salaries
110000
3,853.00
512000
Salaries
110000
2,912.80
1210
512000
Salaries
120000
25,533.60
512000
Salaries
130000
13,384.80
514000
Overtime
120000
416.39
1211
512000
Salaries
120000
3,578.40
1225
512000
Salaries
120000
16,469.60
514000
Overtime
120000
119.34
1301
512000
Salaries
130000
21,489.44
1320
512000
Salaries
130000
10,246.40
1330
512000
Salaries
130000
23,475.95
1350
512000
Salaries
130000
4,007.20
1410
512000
Salaries
140000
44,956.80
1420
512000
Salaries
140000
4,002.40
1510
512000
Salaries
150000
976.56
1920
512000
Salaries
190000
2,843.20
1925
512000
Salaries
190000
9,434.41
513000
Salaries -Part
Time W/Benefits
190000
7,166.99
514000
Overtime
190000
471.65
1926
512000
Salaries
190000
7.93
513000
Salaries -Part
Time W/Benefits
190000
547.14
1929
512000
Salaries
190000
2,128.80
513000
Salaries -Part
Time W/Benefits
190000
922.50
1930
512000
Salaries
190000
26,766.70
514000
Overtime
190000
499.60
514500
Overtime -Holiday
Pay
190000
412.23
19301
512000
Salaries
190000
30f867.17
1931
512000
Salaries
190000
6,734.41
513000
Salaries -Part
Time W/Benefits
190000
749.07
514000
Overtime
190000
339.11
1955
512000
Salaries
190000
264.53
512000
Salaries
190000
108,355.89
514000
Overtime
190000
2,261.27
2300
512000
Salaries
230000
6,853.40
2360
512000
Salaries
230000
10,392.80
2510
512000
Salaries
250000
9,174.40
514000
Overtime
250000
71.76
2920
512000
Salaries
290000
12,740.00
03/01/24
ST. LUCIE COUNTY - BOARD
PAGE 2
FZABWARR
PAYROLL
LIST #22- 23-FEB-2024
TO O1-MAR-2024
FUND:
001 -
General Fund
ORGN
ACCOUNT
PROG
AMOUNT
2920
513000
Salaries -Part
Time W/Benefits
290000
4,361.12
514000
Overtime
290000
1,654.80
514500
Overtime -Holiday
Pay
290000
1,469.88
3715
512000
Salaries
370000
20,910.00
513000
Salaries -Part
Time W/Benefits
370000
11.99
3720
512000
Salaries
370000
1,617.84
3920
512000
Salaries
370000
18,530.80
514000
Overtime
370000
65.31
3921
512000
Salaries
370000
12,947.20
5310
512000
Salaries
530000
17,878.68
513000
Salaries -Part
Time W/Benefits
530000
4,603.74
514000
Overtime
530000
40.19
5420
512000
Salaries
540000
1,069.67
512000
Salaries
6919
617.27
6420
512000
Salaries
640000
17,721.61
7110
512000
Salaries
710000
129,669.68
513000
Salaries -Part
Time W/Benefits
710000
2,141.20
7210
512000
Salaries
7144
37,933.53
512000
Salaries
7145
3,976.00
512000
Salaries
720000
35,435.61
512000
Salaries
7270
3,159.20
512000
Salaries
7511
16,501.94
512000
Salaries
7515
1,748.48
512000
Salaries
7516
1,601.60
513000
Salaries -Part
Time W/Benefits
7144
1,576.00
514000
Overtime
7144
lf042.47
514000
Overtime
720000
5,400.79
514000
Overtime
7270
257.25
514000
Overtime
7511
233.52
514500
Overtime -Holiday
Pay
720000
2,021.09
72101
512000
Salaries
720000
11,152.00
7215
512000
Salaries
7102
3,938.40
512000
Salaries
7106
5,792.45
512000
Salaries
720000
9,497.60
512000
Salaries
7220
9,049.34
512000
Salaries
7420
7,461.20
512000
Salaries
7510
7,991.60
512000
Salaries
7910
1,716.00
512000
Salaries
7914
1,941.60
513000
Salaries -Part
Time W/Benefits
7102
1,473.60
513000
Salaries -Part
Time W/Benefits
71022
447.22
513000
Salaries -Part
Time W/Benefits
720000
4,417.21
513000
Salaries -Part
Time W/Benefits
7914
1,357.95
513100
Salaries -Temporary
Employees
7106
3,156.30
514000
Overtime
7106
30.90
514000
Overtime
7420
8.08
03/01/24
ST. LUCIE COUNTY
- BOARD
PAGE 3
FZABWARR
PAYROLL LIST #22- 23-FEB-2024
TO O1-MAR-2024
FUND: 001 -
General Fund
ORGN ACCOUNT
PROG
AMOUNT
7215 514000
Overtime
7510
8.08
514000
Overtime
7914
291.24
514500
Overtime -Holiday Pay
7106
247.20
514500
Overtime -Holiday Pay
720000
814.95
514500
Overtime -Holiday Pay
7914
228.38
7912 512000
Salaries
790000
11,909.60
FUND TOTAL:
871,280.08
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 001001- Recreation Special Events
ORGN ACCOUNT PROG
7215 512000 Salaries 71028
FUND TOTAL:
PAGE 4
AMOUNT
2,272.00
2,272.00
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 001409- FCTD Planning Grant SFY2024
ORGN ACCOUNT PROG
1540 512000 Salaries 150000
FUND TOTAL:
PAGE 5
AMOUNT
1,381.40
1,381.40
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 001497- FDOT SUN Trail Network Prog
ORGN ACCOUNT PROG
1540 512000 Salaries 150000
FUND TOTAL:
PAGE 6
AMOUNT
2,097.05
2,097.05
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 001632- US Treasury Emer. Rental Assist 2
ORGN ACCOUNT PROG
5420 512000 Salaries 540000
FUND TOTAL:
PAGE 7
AMOUNT
1,829.20
1,829.20
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 001651- FHA thru FDOT SEC 112 MPO/FHWA
ORGN ACCOUNT PROG
1540 512000 Salaries 150000
FUND TOTAL:
PAGE 8
AMOUNT
10,565.20
10,565.20
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 001652- FHA Surface Trans Block Grant
ORGN ACCOUNT PROG
1540 512000 Salaries 150000
FUND TOTAL:
PAGE 9
AMOUNT
2,610.98
2,610.98
03/01/24 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 001656- US HUD Continuum of Care -Veterans
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 307.48
FUND TOTAL: 307.48
03/01/24 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 001657- US HUD Continuum of Care -Chronic
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 460.90
FUND TOTAL: 460.90
03/01/24 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 001658- US HUD Continuum of Care -Family
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 307.48
FUND TOTAL: 307.48
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 001659- FHA Coronavirus Response & Relief
ORGN ACCOUNT PROG
1540 512000 Salaries 150000
FUND TOTAL:
PAGE 13
AMOUNT
1,955.59
1,955.59
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 001660- Comm Svcs Block Grant FY 23-24
ORGN ACCOUNT PROG
6420 512000 Salaries 640000
FUND TOTAL:
PAGE 14
AMOUNT
3, 528. 15
3, 528. 15
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 001834- TCERDA
ORGN ACCOUNT PROG
3716 512000 Salaries 370000
FUND TOTAL:
PAGE 15
AMOUNT
3,127.20
3,127.20
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 001835- Artificial Reef Program
ORGN ACCOUNT PROG
4117 512000 Salaries 410000
FUND TOTAL:
PAGE 16
AMOUNT
2, 492 . 80
2, 492 . 80
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 101 - Transportation Trust Fund
ORGN ACCOUNT PROG
4110 512000 Salaries 410000
514000 Overtime 410000
4115 512000 Salaries 410000
4117 512000 Salaries 410000
FUND TOTAL:
PAGE 17
AMOUNT
90, 376. 10
231.75
48, 009. 61
13,517.79
152,135.25
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 101001- Transportation Trust Interlocals
ORGN ACCOUNT PROG
4115 512000 Salaries 410000
FUND TOTAL:
PAGE 18
AMOUNT
3, 058 .21
3, 058 .21
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 102 - Unincorporated Services Fund
ORGN ACCOUNT PROG
1510 512000 Salaries 150000
514000 Overtime 150000
15101 512000 Salaries 150000
2415 512000 Salaries 240000
514000 Overtime 240000
3922 512000 Salaries 370000
514000 Overtime 370000
6240 512000 Salaries 240000
514000 Overtime 240000
FUND TOTAL:
PAGE 19
AMOUNT
2 9, 689. 43
110.16
8,507.87
19,553.58
935.98
15, 401 . 60
9.92
12,966.21
756.25
87,931.00
03/01/24
ST. LUCIE COUNTY
- BOARD
FZABWARR
PAYROLL LIST #22- 23-FEB-2024
TO O1-MAR-2024
FUND:
102001-
Stormwater MSTU
ORGN
ACCOUNT
PROG
3715
512000
Salaries
370000
3725
512000
Salaries
370000
514000
Overtime
370000
514500
Overtime -Holiday Pay
370000
4117
512000
Salaries
410000
7912
512000
Salaries
790000
FUND TOTAL:
PAGE 20
AMOUNT
1, 824 . 00
27,343.47
3, 039.39
87.06
2, 438 . 40
1, 172 . 00
35,904.32
03/01/24
ST.
LUCIE COUNTY - BOARD
FZABWARR
PAYROLL
LIST #22- 23-FEB-2024
TO O1-MAR-2024
FUND:
107 -
Fine & Forfeiture
Fund
ORGN
ACCOUNT
PROG
1926
512000
Salaries
190000
513000
Salaries -Part
Time W/Benefits
190000
514000
Overtime
190000
1929
512000
Salaries
190000
513000
Salaries -Part
Time W/Benefits
190000
1940
512000
Salaries
190000
514000
Overtime
190000
2120
512000
Salaries
210000
513000
Salaries -Part
Time W/Benefits
210000
514000
Overtime
210000
514500
Overtime -Holiday
Pay
210000
2360
512000
Salaries
2053
512000
Salaries
2054
512000
Salaries
230000
513000
Salaries -Part
Time W/Benefits
2053
513000
Salaries -Part
Time W/Benefits
2054
719
512000
Salaries
719
513000
Salaries -Part
Time W/Benefits
719
514000
Overtime
719
514500
Overtime -Holiday
Pay
719
FUND
TOTAL:
PAGE 21
AMOUNT
7, 352 . 80
1, 896. 12
62.76
2r367.04
799.00
15,994.40
321.86
112,693.16
5, 067.40
29, 007.36
9,471.44
9,384.75
2f940.85
34,253.60
2, 799.48
163.22
10,922.41
4, 852 . 65
202.16
302.45
250, 854 . 91
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 107001- Fine & Forfeiture Fund -Wireless Sur
ORGN ACCOUNT PROG
2120 512000 Salaries 210000
513000 Salaries -Part Time W/Benefits 210000
514000 Overtime 210000
514500 Overtime -Holiday Pay 210000
FUND TOTAL:
PAGE 22
AMOUNT
15,990.01
1, 2 96.23
3,050.73
1, 027 . 51
21, 364 . 48
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 107002- Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG
2120 512000 Salaries 210000
514000 Overtime 210000
514500 Overtime -Holiday Pay 210000
FUND TOTAL:
PAGE 23
AMOUNT
2r006.64
135.96
30.22
2, 172 . 82
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 107006- F&F Fund -Court Related Technology
ORGN ACCOUNT PROG
601 512000 Salaries 601
FUND TOTAL:
PAGE 24
AMOUNT
21, 309. 87
21, 309. 87
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 130 - SLC Public Transit MSTU
ORGN ACCOUNT
4410 512000 Salaries
514000 Overtime
PAGE 25
PROG
AMOUNT
440000
1,678.50
440000
1.68
FUND TOTAL:
1,680.18
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 130142- FTA FFY 5307 & 5339 Super Grant
ORGN ACCOUNT PROG
4410 512000 Salaries 440000
514000 Overtime 440000
FUND TOTAL:
PAGE 2 6
AMOUNT
2, 360 . 12
1.67
2, 361 . 79
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 130144- FTA FFY 5307 & 5339 Super Grant
ORGN ACCOUNT PROG
4410 512000 Salaries 440000
514000 Overtime 440000
FUND TOTAL:
PAGE 27
AMOUNT
3, 172 . 4 9
1.68
3,174.17
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 130146- FTA 5310 Enhanced Mobility
ORGN ACCOUNT PROG
4410 512000 Salaries 440000
514000 Overtime 440000
FUND TOTAL:
PAGE 28
AMOUNT
6, 586. 94
26.44
6,613.38
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 140 - Airport Fund
ORGN ACCOUNT PROG
4210 512000 Salaries 420000
514000 Overtime 420000
514500 Overtime -Holiday Pay 420000
FUND TOTAL:
PAGE 2 9
AMOUNT
22, 049.28
1,262.67
318.30
23,630.25
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 140001- Port Fund
ORGN ACCOUNT PROG
4310 512000 Salaries 430000
FUND TOTAL:
PAGE 30
AMOUNT
6r637.20
6r637.20
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 145 - Mosquito Fund
ORGN ACCOUNT PROG
6230 512000 Salaries 620000
6233 512000 Salaries 620000
512000 Salaries 620000
514000 Overtime 620000
6234 512000 Salaries 620000
513000 Salaries -Part Time W/Benefits 620000
514000 Overtime 620000
FUND TOTAL:
PAGE 31
AMOUNT
12,555.20
535.63
16, 154 . 94
224.91
22,223.44
303.36
397.71
52r395.19
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 150 - Impact Fee Collections
ORGN ACCOUNT
1350 512000 Salaries
PAGE 32
PROG
AMOUNT
130000
2,294.88
FUND TOTAL:
2,294.88
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 160 - Plan Maintenance RAD Fund
ORGN ACCOUNT
2570 512000 Salaries
PAGE 33
PROG
AMOUNT
250000
2, 924 .80
FUND TOTAL:
2,924.80
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 183 - Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG
601 512000 Salaries 601
512000 Salaries 605
FUND TOTAL:
PAGE 34
AMOUNT
6, 643 . 00
8f273.45
14, 916.45
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 184 - Erosion Control Operating Fund
ORGN ACCOUNT
3710 512000 Salaries
PAGE 35
PROG
AMOUNT
370000
5,253.20
FUND TOTAL:
5,253.20
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 185024- FHFC SHIP 2023-2024
ORGN ACCOUNT PROG
5420 512000 Salaries 540000
FUND TOTAL:
PAGE 3 6
AMOUNT
1, 807 . 52
1, 807 . 52
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 189119- US HUD HOME PARTNERSHIP FY22
ORGN ACCOUNT PROG
5420 512000 Salaries 540000
FUND TOTAL:
PAGE 37
AMOUNT
2,424.81
2,424.81
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 190 - Sports Complex Fund
ORGN ACCOUNT PROG
7220 512000 Salaries 75201
514000 Overtime 75201
514500 Overtime -Holiday Pay 75201
FUND TOTAL:
PAGE 38
AMOUNT
30, 193 .88
17, 719. 06
4,264.08
52,177.02
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 401 - Sanitary Landfill Fund
ORGN ACCOUNT PROG
3410 512000 Salaries 340000
512000 Salaries 39011
513000 Salaries -Part Time W/Benefits 340000
514000 Overtime 340000
514000 Overtime 39011
514500 Overtime -Holiday Pay 340000
514500 Overtime -Holiday Pay 39011
FUND TOTAL:
PAGE 3 9
AMOUNT
92, 632 .87
21,107.68
1, 356.42
5,100.28
3, 940 .19
4,955.52
2,747.92
131, 840 . 88
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 418 - Golf Course Fund
ORGN ACCOUNT PROG
7260 512000 Salaries 720000
513000 Salaries -Part Time W/Benefits 720000
514500 Overtime -Holiday Pay 720000
FUND TOTAL:
PAGE 40
AMOUNT
8, 383. 63
2,310.45
389.11
11,083.19
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 471 - Water & Sewer District Operations
ORGN ACCOUNT PROG
3600 512000 Salaries 360000
514000 Overtime 360000
514500 Overtime -Holiday Pay 360000
3604 512000 Salaries 360000
FUND TOTAL:
PAGE 41
AMOUNT
43,424.24
3, 975 . 49
3, 686.48
32, 189.44
83,275.65
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 479 - Water & Sewer Dist. -Cap Facilities
ORGN ACCOUNT
3600 512000 Salaries
PAGE 42
PROG
AMOUNT
360000
3,475.20
FUND TOTAL:
3,475.20
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 491 - Building Code Fund
ORGN ACCOUNT PROG
2415 512000 Salaries 240000
514000 Overtime 240000
514500 Overtime -Holiday Pay 240000
FUND TOTAL:
PAGE 43
AMOUNT
74,984.33
4,370.62
501.40
79, 856.35
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 505 - Health Insurance Fund
ORGN ACCOUNT PROG
1902 512000 Salaries 190000
FUND TOTAL:
PAGE 44
AMOUNT
11,631.12
11,631.12
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 505001- Risk Management Fund
ORGN ACCOUNT PROG
1331 512000 Salaries 130000
FUND TOTAL:
PAGE 45
AMOUNT
5, 376. 80
5, 376. 80
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 611 - Tourist Development Trust-Adv Fund
ORGN ACCOUNT
5210 512000 Salaries
PAGE 4 6
PROG
AMOUNT
520000
9,744.00
FUND TOTAL:
9,744.00
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND: 630 - Medical Examiner Agency Fund
ORGN ACCOUNT PROG
2710 512000 Salaries 270000
FUND TOTAL:
PAGE 47
AMOUNT
56, 607.34
56, 607.34
03/01/24
FZABWARR
FUND TITLE
001
001001
001409
001427
001497
001630
001632
001651
001652
001656
001657
001658
001659
001660
001834
001835
101
101001
102
102001
102819
105210
107
107001
107002
107003
107006
107009
130
130139
130142
130143
130144
130145
130146
130245
130246
130248
130249
132
140
140001
140413
150
160
181
183
184235
ST. LUCIE COUNTY - BOARD
WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND SUMMARY
General Fund
Recreation Special Events
FCTD Planning Grant SFY2024
FL Div of Emerg Mgt (EMPA)
FDOT SUN Trail Network Prog
US Treasury American Rescue Plan
US Treasury Emer. Rental Assist 2
FHA thru FDOT SEC 112 MPO/FHWA
FHA Surface Trans Block Grant
US HUD Continuum of Care -Veterans
US HUD Continuum of Care -Chronic
US HUD Continuum of Care -Family
FHA Coronavirus Response & Relief
Comm Svcs Block Grant FY 23-24
TCERDA
Artificial Reef Program
Transportation Trust Fund
Transportation Trust Interlocals
Unincorporated Services Fund
Stormwater MSTU
IRL Council Sheraton Plaza
State Aid to Libraries Grant FY2023
Fine & Forfeiture Fund
Fine & Forfeiture Fund -Wireless Sur
Fine & Forfeiture Fund-E911 Surchar
Fine & Forfeiture Fund-800 Mhz Oper
F&F Fund -Court Related Technology
F&F One -Time Funding
SLC Public Transit MSTU
FTA FFY20 SUPER GRANT 5307,5339
FTA FFY 5307 & 5339 Super Grant
FTA/FDOT 5311 CRRSAA SFY2023
FTA FFY 5307 & 5339 Super Grant
FTA 5310 - Travel Training
FTA 5310 Enhanced Mobility
FDOT FY2023 Block Grant
FDOT Micro -Transit Exp. Zone 2
FCTD SY2024 Trip & Equipment
FCTD Innovative Service Dev. Grant
Culvert MSBU
Airport Fund
Port Fund
FDOT Environmental Assess Westside
Impact Fee Collections
Plan Maintenance RAD Fund
SLC Housing Finance Authority Fund
Ct Administrator-19th Judicial Cir
Ft Pierce Beach Shore Protection Pr
EXPENSES
898, 480 .59
12,632.22
0.00
5, 000 . 00
0.00
33,045.46
0.00
31,320.73
16,282.88
8,620.22
17,502.00
9,556.00
0.00
25,136.52
9,778.82
0.00
153,553.25
18.70
8r663.38
234,243.04
38, 891.25
1, 485 . 00
357, 118 . 58
8,222.13
0.00
5,962.84
7,930.09
87,948.00
796r861.91
65,000.00
5, 910. 93
24, 006. 11
130.68
13,813.66
130.68
129f475.30
27,474.72
62, 865. 69
8, 506. 98
7,018.40
52, 859. 15
2, 439.70
1,650.00
0.00
3r893.83
17.65
5, 926.40
10, 315 . 48
PAGE 1
PAYROLL
871,280.08
2,272.00
1,381.40
0.00
2,097.05
0.00
1,829.20
10,565.20
2,610.98
307.48
460.90
307.48
1,955.59
3, 528 . 15
3,127.20
2, 492.80
152,135.25
3, 058 .21
87,931.00
35,904.32
0.00
0.00
250, 854 . 91
21, 364 . 48
2, 172 . 82
0.00
21, 309. 87
0.00
1,680.18
0.00
2, 361 . 79
0.00
3,174.17
0.00
6,613.38
0.00
0.00
0.00
0.00
0.00
23,630.25
6r637.20
0.00
2,294.88
2, 924 .80
0.00
14, 916.45
0.00
03/01/24
FZABWARR
FUND TITLE
185023
185024
187
189117
189119
190
240
310003
310005
310010
310011
310012
310013
310014
310017
310018
316
316001
317
319
319100
362
382
401
418
471
478
479
491
505
505001
611
625
630
631
650
801
ST. LUCIE COUNTY - BOARD
WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND SUMMARY
FHFC SHIP FY2022-2023
FHFC SHIP 2023-2024
Boating Improvement Projects
HUD SLC HOME Consortium FY2020
US HUD HOME PARTNERSHIP FY22
Sports Complex Fund
Port Taxable NonAdValorem Bond2017A
Impact Fees -Public Buildings
Impact Fees -Law Enforcement
Impact Fees -Library "North"
Impact Fees -Library "South"
Impact Fees -Park "North"
Impact Fees -Park "Central"
Impact Fees -Park "South"
Impact Fees-Transportation"Central"
Impact Fees -Transportation "South"
County Capital
5th Cent Fuel -Capital
County Capital -St Revenue Share Bnd
Infrastructure Surtax Capital
FHA Edwards Road Reconstruction
Sports Complex Improv Fund
Environmental Land Capital Fund
Sanitary Landfill Fund
Golf Course Fund
Water & Sewer District Operations
Water & Sewer District R&R
Water & Sewer Dist. -Cap Facilities
Building Code Fund
Health Insurance Fund
Risk Management Fund
Tourist Development Trust-Adv Fund
Law Library
Medical Examiner Agency Fund
Victim Services Agency Fund
Agency Fund
Bank Fund
GRAND TOTAL:
EXPENSES
880.35
0.00
12,500.00
4f436.00
0.00
99,997.14
16, 928. 33
742.32
347.89
63.98
418.47
3,320.35
3f266.25
4, 514 . 30
2,418.24
38, 499. 46
344,501.28
1,395.69
29r350.00
3,105,210.32
216,292.81
54,310.56
112.32
625, 914 . 46
149,744.06
86, 873. 93
48,208.19
1,034,502.25
90r248.04
1, 932, 427 . 51
2 9, 812 . 01
10,338.08
13,810.10
6,115.53
80, 949.37
187,148.44
26,576.08
11, 451, 863. 08
PAGE 2
PAYROLL
0.00
1, 807 . 52
0.00
0.00
2,424.81
52,177.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
131, 840 . 88
11,083.19
83,275.65
0.00
3, 475 .20
79, 856.35
11,631.12
5, 376. 80
9,744.00
0.00
56, 607.34
0.00
0.00
0.00
1, 992, 479.35
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES
145 Mosquito Fund 16,302.71
147 Bear Point Mitigation Fund 242.00
GRAND TOTAL: 16,544.71
PAGE 1
PAYROLL
52r395.19
0.00
52r395.19
03/01/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024
FUND SUMMARY- EROSION
FUND TITLE EXPENSES
184 Erosion Control Operating Fund 6,561.84
GRAND TOTAL: 6,561.84
PAGE 1
PAYROLL
5, 253. 20
5, 253. 20