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HomeMy WebLinkAbout2904/19/24 ST. LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 1,454,679.95 0.00 001001 Recreation Special Events 11,284.29 0.00 001427 FL Div of Emerg Mgt (EMPA) 3,230.18 0.00 001497 FDOT SUN Trail Network Prog 14,800.00 0.00 001-630 US Treasury American Rescue Plan 68,545.32 0.00 001651 FHA thru FDOT SEC 1.12 MPO/FHWA 3,204.35 0.00 001656 US HUD Continuum of Care -Veterans 10,045.00 0.00 001657 US HUD Continuum of Care -Chronic 15,951.86 0.00 001658 US HUD Continuum of Care -Family 6,197.00 0.00 001659 FHA Coronavirus Response & Relief 10,449.10 0.00 001660 Comm Svcs Block Grant FY 23-24 9,265.87 0.00 001661 FDEM/FEMA EMPG Grant FY2024 616.06 0.00 001834 TCERDA 13,443.14 0.00 101 Transportation Trust Fund 114,526.32 0.00 101001 Transportation Trust Interlocals 4,576.70 0.00 102 Unincorporated Services Fund 20,178.12 0.00 102001 Stormwater MSTU 66,924.59 0.00 107 Fine & Forfeiture Fund 303,362.35 0.00 107001 Fine & Forfeiture Fund -Wireless Sur 4,638.89 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 138.49 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 5,038.65 0.00 107005 F&F Fund -Legal Aid 10,627.75 0.00 107006 F&F Fund -Court Related Technology 1,598.38 0.00 130 SLC Public Transit MSTU 17,839.27 0.00 130142 FTA FFY 5307 & 5339 Super Grant 650.12 0.00 130144 FTA FFY 5307 & 5339 Super Grant 130.68 0.00 1301.46 FTA 5310 Enhanced Mobility 130.68 0.00 130242 FDOT Public Transit Svc Development 10,050.00 0.00 130246 FDOT Micro -Transit Exp. Zone 2 1,200.00 0.00 132 Culvert MSBU 25,692.00 0.00 140 Airport Fund 29,859.35 0.00 140001 Port Fund 3,769.80 0.00 150 Impact Fee Collections 2,052.03 0.00 160 Plan Maintenance RAD Fund 5,063.57 0.00 181 SLC Housing Finance Authority Fund 1,500.00 0.00 183 Ct Administrator-19th Judicial Cir 2,829.62 0.00 183006 Guardian Ad Litem, Fund 951.72 0.00 187 Boating Improvement Projects 19,400.00 0.00 189117 HUD SLC HOME Consortium FY2020 1,560.76 0.00 190 Sports Complex Fund 42,557.74 0.00 310010 Impact Fees -Library "North" 10,120.35 0.00 310011 Impact Fees -Library "South" 3,954.49 0.00 310012 Impact Fees -Park "North" 11,810.12 0.00 310013 Impact Fees -Park "Central" 762.65 0.00 310014 Impact Fees -Park "South" 13,964.29 0.00 310015 Impact Fees -Park "Island" 152.53 0.00 310018 Impact Fees-Transportatio "South" 38,085.10 0.00 315201 DOS-315-Fort Pierce Brancl LibrarV 611.04 0.00 04/19/24 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 316 County Capital 37,869.66 0.00 316001 5th Cent Fuel -Capital 22,458.99 0.00 319 Infrastructure Surtax Capital 1,607,831.54 0.00 319100 FHA Edwards Road Reconstruction 62,252.41 0.00 401 Sanitary Landfill Fund 294,091.27 0.00 418 Golf Course Fund 8,294.32 0.00 471 Water & Sewer District Operations 60,023.39 0.00 478 Water & Sewer District R&R 32,530.25 0.00 479 Water & Sewer Dist. -Cap Facilities 477,535.33 0.00 491 Building Code Fund 25,801.47 0.00 505 Health Insurance Fund 408,188.15 0.00 505001 Risk Management Fund 403.98 0.00 611 Tourist Development Trust-Adv Fund 97,474.89 0.00 625 Law Library 343.27 0.00 630 Medical Examiner Agency Fund 48,626.33 0.00 631 Victim Services Agency Fund 348.77 0.00 665 SLC Art in Public Places Trust Fund 1,400.00 0.00 801 Bank Fund 62,938.37 0.00 GRAND TOTAL: 5,646,432.66 0.00 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 45,796.35 GRAND TOTAL: 45,796.35 PAGE 1 PAYROLL 0.00 0.00 04/19/24 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST 429- 13-APR-2024 TO 19-APR-2024 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 1,092.84 0.00 GRAND TOTAL: 1,092.84 0.00 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 001 - General Fund CHECK VENDOR !0056306 Brenovil, Zulia !0056312 Johnson, Germaine R !0056313 LeSane, Chavoita E !0056314 Lilley, Sr, Robert B !0056315 Mosher, Angel !0056316 Obando, Dinorath C !0056318 Phillips, Emily M !0056319 Rice, Aaron !0056320 Rouer, Brandon T !0056321 Salt, Abbie R !0056325 Toussaint, Jean W !0056327 Velarde, Juan M !0056328 1 Stop Process Service Inc !0056329 Allied Universal Corporation !0056331 Anfield Consulting Group Inc !0056332 Apple Industrial Supply Co !0056334 Bank of America PURPOSE DOH Rent/ CHECK TOTAL: DOH Rent/ Educational Programming Educational Programming CHECK TOTAL: GNP programming Obando/Local Travel Educational Programs Tuition Reimbursement 10/1-03/ DOH Rent/ CHECK TOTAL: DOH Rent/ Educational Programing, as per Process Service Swimming pool chlorination & c Swimming pool chlorination & c CHECK TOTAL: Consulting and Lobbying Servic Maintenance & Repair Amazon.com Inc PB Parent Holdco LP Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc PAGE 1 TOTAL 858.00 858.00 1,716.00 1,236.00 958.00 333.50 348.00 681.50 112.50 34.57 740.00 1,155.00 1,080.00 1,355.00 2,435.00 584.00 ::3riR1I1 445.00 120.00 340.62 350.64 691.26 5,000.00 25.39 12.99 1,225.50 35.97 51.58 85.25 111.35- 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 001 - General Fund CHECK VENDOR !0056334 - Continued PAGE 2 PURPOSE TOTAL Wal-Mart #0973 112.12 Amazon.com Inc 170.36 Amazon.com Inc 177.81 Bank of America 369.51 Office Depot Business Services 4.68 Cinemaworld of Florida Inc 7.00- Amazon.com Inc 12.73 Amazon.com Inc 12.98 Home Depot 14.55 Office Depot Business Services 62.98 Home Depot 68.45 Staples Inc 69.99 Michaels Stores Inc 81.53 Skate Solutions Inc 96.00 6759 Limited 111.24 Cinemaworld of Florida Inc 117.00 Amazon.com Inc 152.50 Amazon.com Inc 246.41 Wal-Mart #0973 309.23 Office Depot Business Services 516.86 Apple Machine & Supply Co 41.50 Amazon.com Inc 82.20 Amazon.com Inc 179.40 Amazon.com Inc 204.00 Amazon.com Inc 239.92 Ferrellgas LP 549.99 Ferrellgas LP 276.96 Home Depot 3.97 Home Depot 94.44 Home Depot 28.08 Coastal Bulb Inc 5.53- East Coast Lumber & Supply Co 5.99 East Coast Lumber & Supply Co 12.54 Coastal Bulb Inc 67.96 Coastal Bulb Inc 84.38 Amazon.com Inc 7.99 Amazon.com Inc 12.17 Amazon.com Inc 12.22 StormSource LLC 12.80 Amazon.com Inc 13.95 Bank of America 14.98 Amazon.com Inc 18.89 Home Depot 183.90 Nature's Keeper Inc 598.00 Tropic Supply Inc 38.67 Tropic Supply Inc 157.26 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 001 - General Fund CHECK VENDOR !0056334 - Continued PURPOSE Trane U.S. Inc All County Lock & Key Home Depot Design A Sign Inc Home Depot Home Depot Home Depot All County Lock & Key The Bug Guys Inc Dollar Tree Stores Inc Amazon.com Inc First Amendment Foundation Inc First Amendment Foundation Inc First Amendment Foundation Inc Adobe Inc Amazon.com Inc Chad Anderson Chad Anderson DLF Media Consultants Inc James E Matula Electrical Cont Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Zazzle Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Troy Fain Insurance Home Depot Tractor Supply Company Home Depot Home Depot Home Depot Home Depot 4imprint Inc PAGE 3 TOTAL 1,400.05 18.00 20.25 40.00 49.20 85.35 94.98 229.50 700.00 30.00 15.99 17.48- 40.48 52.99 119.88 158.14 66.67 66.67 200.00 105.53 19.71 22.52 22.92 34.27- 39.98 41.00 49.99 52.99 76.45 80.28 107.78 13.95 134.85 198.40 65.28 200.70 659.97 42.63 111.95 5.97 6.99 6.27 105.77 123.00 236.00 1,551.99 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 001 - General Fund CHECK VENDOR !0056334 - Continued PURPOSE DMI Dell DMI Dell Home Depot Home Depot City Electric Supply Company Home Depot Butterfield Hardware LLC Apple Industrial Supply Co Gannett Media Corp Inn at Tallahassee LLC American Red Cross CPR ETC Inc SCP Distributors LLC Cushman Radebaugh III Dollar Tree Stores Inc Cushman Radebaugh III Amazon.com Inc Amazon.com Inc Staples Inc Melissa & Doug LLC Staples Inc DMI Dell Florida Native Plant Society I Lowe's Home Center Inc Home Depot Marine Rescue Products Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Office Depot Business Services Amazon.com Inc Office Depot Business Services Office Depot Business Services Office Depot Business Services Office Depot Business Services Amazon.com Inc CFS Products Amazon.com Inc Staples Inc Melissa & Doug LLC St Lucie County Human Resource Bank of America Remarkable AS Park US Lessee Holdings Inc PAGE 4 TOTAL 255.00 3,485.00 14.31 26.97 107.98 365.35 11.83 83.54 19.99 209.00 369.00 630.00 1,017.00 4.33 8.03 428.27 8.55 28.47 43.27 160.20 245.12 80.00 150.00 264.00 273.16 440.00 157.55 11.80 22.48 26.49 39.98 45.50 49.12 50.22 74.70 77.12 95.55 126.80 148.05 280.99 279.96 748.75 35.00 0.03 2.99 208.13- 04/19/24 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0056334 - Continued Park US Lessee Holdings Inc 208.13- East Coast Lumber & Supply Co 9.98 Graybar Electric Company Inc 11.48 L & W Supply Corporation 19.60 Home Depot 41.86 East Coast Lumber & Supply Co 54.40 Gardner Bros Auto Lock & Key 80.00 Graybar Electric Company Inc 89.59 Graybar Electric Company Inc 433.60 Tropic Supply Inc 11.08 Tropic Supply Inc 20.21 Tropic Supply Inc 30.90 Pico Services of Martin County 44.03 Tropic Supply Inc 67.65 Pico Services of Martin County 133.67 Pico Services of Martin County 179.99 Tropic Supply Inc 198.55 Baker Distributing Company LLC 238.28 Pico Services of Martin County 1,297.00 Pico Services of Martin County 1,437.18 Home Depot 16.47 Amazon.com Inc 21.67 Amazon.com Inc 62.36 Home Depot 101.80 Amazon.com Inc 149.99 Amazon.com Inc 13.88 Amazon.com Inc 39.59 All County Lock & Key 149.00 Home Depot 568.61 Pico Services of Martin County 1,569.08- Pico Services of Martin County 1,698.86 Trane U.S. Inc 1,232.40 A -Tech Welding LLC 4,750.00 US Postal Service 1.10 Mervis' Cafe 30.45 Mervis' Cafe 30.45 Michaels Stores Inc 117.94 Home Depot 682.92 W W Grainger Inc 39.92 Home Depot 169.75 Amazon.com Inc 182.88 Apple Industrial Supply Co 207.60 Amazon.com Inc 225.96 OMR Corp 540.00 Atlas American LLC 1,832.00 Tropic Supply Inc 12.98 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 001 - General Fund CHECK VENDOR !0056334 - Continued PURPOSE Trane U.S. Inc Trane U.S. Inc Trane U.S. Inc Trane U.S. Inc Trane U.S. Inc Home Depot All County Lock & Key Publix Amazon.com Inc Amazon.com Inc Office Depot Business Services Amazon.com Inc St Lucie County Chamber of Com Fla Dept Of Transportation Amazon.com Inc CDW Government Inc Florida Association of Countie St Lucie Battery & Tire Compan St Lucie Battery & Tire Compan Apple Industrial Supply Co Tesco South Incorporated PowerHouse Supply South LLC Tesco South Incorporated Tesco South Incorporated Tesco South Incorporated Adron Fence Co Inc Bank of America VSK Express LLC Design A Sign Inc Design A Sign Inc Home Depot Design A Sign Inc Home Depot Publix Home Depot Volgistics Inc James N Byers Amazon.com Inc City Electric Supply Company Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc PAGE 6 TOTAL 35.66 134.27 185.42 279.99 358.65 13.74 15.50 15.98 20.27 24.89 36.04 42.34 90.00 200.00 17.98 64.74 125.00 108.50 129.85 198.97 286.95 446.35 531.99 565.63 2,027.65 155.78 82.00 107.00 116.00 130.00 143.36 910.00 36.39 37.33 48.70 54.00 114.33 99.99 93.20 18.04 42.77 63.96 63.96 89.97 89.97 36.92 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 001 - General Fund CHECK VENDOR !0056334 - Continued PURPOSE Amazon.com Inc Amazon.com Inc Amazon.com Inc Office Depot Business Services Amazon.com Inc Amazon.com Inc OTC Brands Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Office Depot Business Services Office Depot Business Services Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Staples Inc Staples Inc Staples Inc Walker Display Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Florida Association of Countie FGFOA Amazon.com Inc Park US Lessee Holdings Inc Park US Lessee Holdings Inc Tropic Supply Inc Pico Services of Martin County Tropic Supply Inc Pico Services of Martin County Tropic Supply Inc Trane U.S. Inc Pico Services of Martin County Trane U.S. Inc Pico Services of Martin County Home Depot Home Depot Home Depot Home Depot Home Depot SBL Freightliner LLC Home Depot Office Depot Business Services Office Depot Business Services PAGE 7 TOTAL 59.88 104.94 6.95 8.99 10.26 10.55 15.98 15.99 17.98 19.99 23.26 24.89 24.98 33.20 47.68 53.99 66.77 94.41 95.50 113.99 116.06 139.15 165.00 500.00 18.00 153.52 208.13- 208.13 18.87 45.15 89.99 116.00 200.56 318.84 713.00 1,299.99 2,594.00 36.25 47.71 67.20 99.98 136.36 184.77 292.20 33.05 90.35 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 001 - General Fund CHECK VENDOR !0056334 - Continued PURPOSE A & T Printing Inc Supplies Shops Onc Florida Dept Environmental Pro Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc St Lucie County Tax Collector Frontier Airlines Inc Bank of America GoDaddy.com, Inc. Gannett Media Corp The Rocket Science Group LLC Amazon.com Inc Amazon.com Inc Staples Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Staples Inc Staples Inc Amazon.com Inc Amazon.com Inc Lakeshore Equipment Company Park US Lessee Holdings Inc PB Parent Holdco LP Home Depot Fun Stuff Inc Amazon.com Inc Staples Inc Staples Inc Staples Inc League of Environmental Educat Home Depot United Parcel Service of Ameri PAGE 8 TOTAL 479.00 1,237.80 420.00 8.11 95.52 42.60 148.12 148.39 164.22 51.92 166.26 220.63 230.75 249.98 259.86 69.98 9.99 138.43 235.96 946.94 10.43 19.99 20.00 180.51 205.77 248.94 292.72 299.75 54.44 379.79 451.90 508.89 653.74 717.45 1,960.75 208.13- 197.00 54.80 918.97 80.99 17.43 97.98 183.28 10.00 12.91 14.25 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 001 - General Fund CHECK VENDOR !0056334 - Continued PURPOSE Home Depot CMS Communications Inc CMS Communications Inc Tampa Bay Library Constorium I East Coast Lumber & Supply Co Apple Industrial Supply Co Home Depot Home Depot Coldwater Car Wash Partners LL Home Depot Lowe's of Ft Pierce St Lucie Battery & Tire Compan Home Depot Office Depot Business Services Office Depot Business Services Office Depot Business Services Office Depot Business Services Amazon.com Inc Office Depot Business Services GoDaddy.com, Inc. GoDaddy.com, Inc. National Association of Counti National Association of Counti National Association of Counti National Association of Counti National Association of Counti Edward Dalheim MobStac Inc Edward Dalheim Adobe Inc The Rocket Science Group LLC SignEdge Graphics Inc Daytona Beach Owner OPCO LLC 4imprint Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc CDW Government Inc Home Depot Home Depot Home Depot Home Depot Home Depot National Commission On Correct DMI Dell PAGE 9 TOTAL 164.02 25.08 1,306.00 1,620.16 94.97 117.26 525.55 601.85 16.00 10.94 10.98 30.00 79.97 11.90 28.94 31.53 39.98 54.58 62.96 20.86 23.42 75.00 75.00 75.00- 100.00 100.00 125.00 159.42 250.00 539.93 132.00 180.00 438.00 972.04 13.99 14.14 28.49 29.30 121.56 9.81 32.23 69.73 81.54 150.54 69.00 105.00 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 001 - General Fund CHECK VENDOR !0056334 - Continued PURPOSE Office Depot Business Services Office Depot Business Services DMI Dell DMI Dell Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc CDW Government Inc CDW Government Inc Home Depot Home Depot Tractor Supply Company The New York Times Amazon.com Inc Amazon.com Inc Crystal Clear Pool Crystal Clear Pool PB Parent Holdco LP A-1 Metal Supply Corporation Home Depot Tractor Supply Company Home Depot Advance Stores Company Incorpo Apple Industrial Supply Co Home Depot Home Depot Tractor Supply Company Tractor Supply Company Home Depot Fla Dept Of Transportation Amazon.com Inc Amazon.com Inc Amazon.com Inc Staples Inc Staples Inc CADD Microsystems Inc Home Depot Home Depot Park US Lessee Holdings Inc Design A Sign Inc Home Depot Florida Association of Countie Park US Lessee Holdings Inc Apple Industrial Supply Co Richmond Hydraulics Inc. PAGE 10 TOTAL 165.48 491.78 690.00 1,110.00 1,640.00 7.99 9.90- 25.99 70.48 70.48 18.94 21.94 176.96 4.00 50.78 68.49 100.00 132.29 539.00 10.49 15.94 34.96 41.41 42.44 42.88 53.21 83.93 149.75 349.99 176.00 3.58 31.51 42.49 45.99 46.13 164.31 900.00 44.00 99.92 208.13- 510.00 318.54 208.13 208.13- 16.34 58.02 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 001 - General Fund CHECK VENDOR !0056334 - Continued PURPOSE Tiresoles of Broward Inc Home Depot Home Depot Home Depot Park US Lessee Holdings Inc Park US Lessee Holdings Inc Trane U.S. Inc Pico Services of Martin County Tropic Supply Inc Staples Contract & Commercial Wal-Mart Stores East Inc Fla Library Assn Fla Library Assn Fla Library Assn Tesco South Incorporated Tesco South Incorporated Tesco South Incorporated Tesco South Incorporated Napa Auto Parts Napa Auto Parts EFE Inc Home Depot Tesco South Incorporated Florida Coast Equipment Inc Florida Coast Equipment Inc St Lucie Battery & Tire Compan Napa Auto Parts Tesco South Incorporated Tesco South Incorporated Tesco South Incorporated Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc DISH DBS Corporation Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc All County Lock & Key W W Grainger Inc PAGE 11 TOTAL 697.99 23.98 41.74 39.71 208.13- 208.13- 27.88 46.26 65.38 16.98 44.97 299.00 299.00 299.00 15.11 38.76 47.17 72.30 76.50 78.95 129.04 159.00 223.47 235.22 354.05 490.18 562.02 1,077.51- 1,077.51 1,579.69 25.98 29.45 19.98 26.99 36.87 60.72 92.09 98.98 99.80 37.99 62.98 121.98 125.96 205.95 192.50 49.04 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 001 - General Fund CHECK VENDOR !0056334 - Continued PURPOSE W W Grainger Inc Trane U.S. Inc Tractor Supply Company Tractor Supply Company Tractor Supply Company Tractor Supply Company Tractor Supply Company Tractor Supply Company Tractor Supply Company Ekonomy Foods Inc Bank of America CDW Government Inc Amazon.com Inc Amazon.com Inc Decks & Docks Lumber Company I Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Tech Logic Corporation W W Grainger Inc All County Lock & Key W W Grainger Inc Butterfield Hardware LLC Home Depot Home Depot Home Depot Home Depot Home Depot Home Depot Bond Plumbing Supply, Inc. Home Depot Home Depot All County Lock & Key Home Depot Home Depot Harbor Freight Tools USA Inc Lowe's of Ft Pierce Home Depot Home Depot Bond Plumbing Supply, Inc. Bond Plumbing Supply, Inc. Reprographic Solutions Inc Lowe's of Ft Pierce PAGE 12 TOTAL 49.52 347.90 20.99 31.69 31.69 41.98 47.99 213.97 218.27 73.46 199.85 131.79 129.80 1,199.98 2,699.20 6.63 18.99 31.99 69.98 100.68 155.94 254.95 122.09 284.95 343.97 3.99 16.38 22.02 4.14 7.35 25.83 31.97 9.00 25.93 37.97 47.50 66.12 82.95 91.90 97.94 154.00 190.22 457.44 1,634.22 314.00 338.00 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 001 - General Fund CHECK VENDOR !0056334 - Continued PAGE 13 PURPOSE TOTAL Home Depot 64.80 City Electric Supply Company 65.00 Home Depot 67.69 All County Lock & Key 225.00 L & W Supply Corporation 464.00 All County Lock & Key 12.75 Home Depot 14.98 Home Depot 29.91 Home Depot 54.78 City Electric Supply Company 71.39 Home Depot 420.66 Crucial Click LLC 14.39 Amazon.com Inc 19.68 Sunrise Paint & Wallcovering I 56.99 Bank of America 1.20 O'Reilly Automotive Stores Inc 90.68 Tractor Supply Company 51.96 Tractor Supply Company 39.56 GGTelecom 120.00 Staples Inc 78.00 Home Depot 23.98 Holmes Stamp Co 24.77 Holmes Stamp Co 24.77 Bank of America 64.25 Bank of America 75.99 Bank of America 94.00 Bank of America 109.00 Target Copy of Gainesville Inc 29.48 Target Copy of Gainesville Inc 29.48 Bank of America 30.00 Amazon.com Inc 37.59 Amazon.com Inc 15.29 Amazon.com Inc 45.65 Amazon.com Inc 123.79 Amazon.com Inc 58.82 Office Depot Business Services 194.44 Office Depot Business Services 325.59 Tango Technology Inc 24.00 Pico Services of Martin County 47.21 Bond Plumbing Supply, Inc. 48.88 Bond Plumbing Supply, Inc. 56.43 Home Depot 25.94 Home Depot 67.92 Bond Plumbing Supply, Inc. 106.53 Bond Plumbing Supply, Inc. 146.86 Bond Plumbing Supply, Inc. 235.58 04/19/24 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 001 - General Fund CHECK VENDOR !0056334 - Continued PURPOSE Bond Plumbing Supply, Inc. Home Depot Bond Plumbing Supply, Inc. Bond Plumbing Supply, Inc. Bond Plumbing Supply, Inc. Home Depot Bond Plumbing Supply, Inc. Bond Plumbing Supply, Inc. Bond Plumbing Supply, Inc. Coldwater Car Wash Partners LL CHECK TOTAL: !0056335 Berger Toombs Elam Gaines & Auditing !0056337 Brady Industries of Florida LL Janitorial and operating suppl Janitorial and operating suppl Janitorial and operating suppl Janitorial Supplies Janitorial Supplies, Miscellan Janitorial Supplies, Miscellan Janitorial Supplies, Miscellan Janitorial Supplies, Miscellan Operating Supplies Janitorial Supplies -Fairground Janitorial Supplies -Fenn Janitorial Supplies -Fairground Janitorial Supplies -Fenn CHECK TOTAL: !0056338 Brandy Elizabeth McDonald PA !0056339 Bryant Miller & Olive PA !0056346 Correctional Risk Services Inc !0056350 Day Dreams Uniforms Inc !0056359 Evisions LLC DOH Rent/ # CHECK TOTAL: C14-08-330 Professional Legal Inmate Medical Expenses C17-10 Inmate Medical Expenses C17-10 CHECK TOTAL: County Logo Polo Shirts Parks Argos Subscription Renewal TOTAL 238.34 247.78 272.91 341.13 341.80 383.96 457.44 457.44 595.98 20.00 112,004.71 22,610.00 638.70 53.74 2,960.29 95.64 828.23 828.23 666.55 666.55 1,553.94 318.96 249.08 191.81 122.24 9,173.96 644.00 516.00 1,160.00 1,749.00 479,066.05 471,991.23 951,057.28 1,326.60 60,253.00 !0056360 Famoso Inc Non -Clerical Staffing for Even 246.75 Non -Clerical Staffing for Even 541.44 Non -Clerical Staffing for Even 858.69 04/19/24 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0056360 - Continued Non -Clerical Staffing for Even 433.58 Temporary/Non-Clerical Staffin 444.15 Temporary/Non-Clerical Staffin 1,844.28 Non -Clerical Staffing for Even 541.44 Laborers (Common Labor) 67.68 CHECK TOTAL: 4,978.01 !0056365 Gardner Bist Bowden Bush D C23-08-595 Professional Legal 740.00 !0056366 Graybar Electric Company Inc Maintenance & Repair 90.01 Maintenance & Repair 23.30 Maintenance & Repair 194.64 Maintenance & Repair 68.49 CHECK TOTAL: 376.44 !0056367 GrayRobinson PA Lobbyist Registration Fees 225.00 State Lobbying Professional Se 16,250.00 C17-05-395 Professional Legal 680.00 CHECK TOTAL: 17,155.00 !0056368 Hi Life Property Management LL DOH Rent/ 1,664.00 CHECK TOTAL: 4,956.00 !0056377 Johnson Mirmiran & Thompson I Engineering 13,100.00 !0056381 Kaplan Kirsch & Rockwell LLP C18-03-182 Legal Professional 10,068.70 !0056383 Kerner LLC Weed and Vegetation Control Sa 451.00 Weed and Vegitation Control Fa 984.75 Weed and Vegetation Control Sa 361.00 CHECK TOTAL: 1,796.75 !0056389 Lynch Fuel Company LLC Petroleum and Fuel 25,625.42 Petroleum and Fuel 24,748.74 Petroleum and Fuel 26,264.81 CHECK TOTAL: 76,638.97 !0056392 Manny's Lawn Services Inc Grounds Maintenance at Recreat 250.00 Grounds Maintenance at Recreat 250.00 Grounds Maintenance at Recreat 250.00 CHECK TOTAL: 750.00 !0056396 Michelle R Miller Clerk of Ci Escrow Agency Activity 03/24 18.50 Escrow Agency Activity 03/24 27.00 04/19/24 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0056396 - Continued Escrow Agency Activity 03/24 78.00 Escrow Agency Activity 03/24 69.50 Escrow Agency Activity 03/24 18.50 Escrow Agency Activity 03/24 35.50 CHECK TOTAL: 247.00 !0056400 Nabors Giblin & Nickerson PA C20-09-548 Professional Legal 9,296.17 !0056403 Octazon Management LLC DOH Rent/ 935.00 !0056406 P5 Group LLC Legislative Consulting Service 7,291.67 !0056410 Ricoh USA Inc Copies 18.19 Equipment Rental 208.00 CHECK TOTAL: 226.19 !0056412 Sandbers Realty Group LLC Rent for Anthony Walker 02/24- 7,000.00 !0056413 Sani Effect Environmental Inc Emergency Mold Remediation 1,750.00 !0056416 SGHK Forgione Holdings LLC DOH Rent/ 1,099.00 CHECK TOTAL: 2,187.00 !0056417 Siemens Industry Inc Maintenance Improvement 2,840.25 !0056427 The Roof Authority Inc Maintenance Improvement 19,265.00 Retainage 963.25- CHECK TOTAL: 18,301.75 !0056429 Thorn Run Partners LLC Federal Lobbying: Energy, Envi 2,000.00 Federal Lobbying: Health & Hum 833.33 CHECK TOTAL: 2,833.33 !0056430 Treasure Coast Courier Service Courier Services 500.00 !0056436 Veterans Security Corps of Ame Security Guards 1,678.95 !0056438 W & F Financial Services LLC DOH Rent/ 1,300.00 CHECK TOTAL: 3,300.00 !0056442 Yarron John Benmoshe DOH Rent/ 1,400.00 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 001 - General Fund CHECK VENDOR 09854401 Badger Parent LLC 09854402 Badger Parent LLC 09854408 City of Port St Lucie 09854411 Copeland, Barbara J PURPOSE Rent for Ivia Green 02/24-03/2 Rent for Albion Crowell 01/24- Acct #0759464079545/LIB Acct #0795464079546/LIB Acct #0874055027122/Parks SF Acct #0874055205957/FAC CHECK TOTAL: DOH Rent/ 09854413 East Coast Recycling Inc Wood Chips And Bark: Composted Wood Chips And Bark: Composted Credit for overpayment of Inv CHECK TOTAL: 09854417 Florida Power & Light Company Acct #10239-29589/Parks SF Acct #10199-20584/Parks SF Acct #52416-07026/ERD CHECK TOTAL: 09854431 SREIT Lexington Club LLC DOH Rent/ 09854436 Trane U.S. Inc Maintenance Improvement C0032564 All Contractor Services Inc Lift Station Maintenance at Pa C0032567 AT&T C0032569 Bluetriton Brands Inc Lift Station Maintenance C23-1 Repair Service to all Parks - Smoke testing from out of wall Lift Station Maintenance C23-1 Lift Station Maintenance C23-1 Savannas Gator Island Lift Sta CHECK TOTAL: Acct #831 000 5249 156 Operating Supplies Operating Supplies Water Delivery for HR C16-12-6 CHECK TOTAL: PAGE 17 TOTAL 3,322.00 6,193.00 214.37 51.66 16.78 560.77 843.58 ::IIb'�III 1,385.00 225.00 225.00 94.00- 356.00 43.39 51.37 232.65 327.41 782.00 578.00 1,278.71 105.00 105.00 560.00 175.00 1,441.88 490.00 105.00 2,981.88 1,792.45 69.90 41.94 58.91 170.75 C0032575 City Electric Supply Company Operating Supplies 314.84 04/19/24 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0032575 - Continued Electrical Supplies 90.00 CHECK TOTAL: 404.84 C0032579 Custom Welding Welding Repair to Baseball Ble 261.45 C0032580 Decks & Docks Lumber Company I Misc. Preserve Grounds Maint. 102.20 C0032586 Fastenal Company Maintenance - Electrical Equip 170.00 C0032588 Florida Golf Service Unlimited Additional Grading of various 715.00 Grading (Of Parking Lots, Etc. 715.00 CHECK TOTAL: 1,430.00 C0032591 Haisley-Hobbs Funeral Home Inc Payment for disposition of Kim 750.00 C0032592 Horizon Distributors Inc Irrigation Systems, Supplies, 274.10 Plumbing & Irrigation parts & 148.88 CHECK TOTAL: 422.98 C0032596 Konica Minolta Business System 1 Bizhub C550i with DF-714 8GB 236.61 Monthly Maintenance Includes: 180.74 CHECK TOTAL: 417.35 C0032597 Lewis Longman & Walker PA C24-03-264 - Legal Professiona 3,037.50 C0032604 nexAir LLC Equipment Rental - Mechanic Sh 143.43 C0032610 SiteOne Landscape Supply Holdi Chemicals (Not Otherwise Class 19.30 C0032612 Syn-tech Systems Inc Prokee Encoder Assy 622.50 C0032614 Toshiba Business Solutions (US Copier Lease 40.81 Copier Lease 223.74 CHECK TOTAL: 264.55 C0032617 UniFirst Corporation Floor Mat Cleaning Service - F 30.50 Floor Mat Cleaning Service - L 30.50 CHECK TOTAL: 61.00 C0032619 Visual Edge Inc Contract C22-05-365 HP Design) 300.00 H0004899 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 4,469.83 V0023139 AT&T Acct #561 N04-0007 007 1,079.16 V0023141 AT&T Mobility Acct #287311289090 2,430.14 04/19/24 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0023145 AT&T Mobility Acct #287316003091 493.49 V0023146 Bibliotheca LLC Annual Subscription 1,272.34 Cloud Library e-Books Content 250.00 CHECK TOTAL: 1,522.34 V0023147 DEH Kingdom Management Inc Test Mowing Cycle ERD Preserve 4,767.00 V0023152 Fort Pierce Utility Authority Acct #14000004-150738/Library 8,428.56 V0023156 No -Nonsense Training Solutions Team Building Training & Confl 8,612.50 V0023158 Toilets To Go LLC Portable Restroom for Lawnwood 8,206.56 V0023161 AT&T Acct #831-000-6594 504 971.00 V0023162 Earth Networks Inc Lighting Detection Monitoring 2,892.50 Recreation - Pools Payment 2,892.50 CHECK TOTAL: 5,785.00 V0023165 Pitney Bowes Inc Supplies for the Pitney Bowes 422.38 V0023170 DEH Kingdom Management Inc Test Mowing Cycle ERD Preserve 4,767.00 V0023171 DEH Kingdom Management Inc Lawn Maintenance - SLW Zone 731.90 Lawn Maintenance - RR IT A -Tea 767.00 Lawn Maintenance - DNT Zone 135.46 Lawn Maintenance - ADM Zone 2,730.94 Lawn Maintenance - WAL Zone 710.86 CHECK TOTAL: 5,076.16 FUND TOTAL: 1,454,679.95 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 001001- Recreation Special Events CHECK VENDOR !0056334 Bank of America V0023171 DEH Kingdom Management Inc PURPOSE Publix Staples Inc Swank Motion Pictures Inc S & J Enterprises of Fort Pier Mary Freitas Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Bank of America National Archery Association o National Archery Association o National Archery Association o National Archery Association o Staples Inc Wal-Mart #0973 Party City Publix S & J Enterprises of Fort Pier Bank of America National Archery Association o CHECK TOTAL: Lawn Maintenance PAGE 20 TOTAL 340.78 475.95 780.00 782.80 2,327.25 17.99 18.99 69.99 99.00- 111.99 39.98 3.26 40.00 40.00 40.00 40.00 61.97 63.98 65.00 68.53 97.85 326.00 40.00 5,753.31 5,530.98 FUND TOTAL: 11,284.29 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 001427- FL Div of Emerg Mgt (EMPA) CHECK VENDOR !0056334 Bank of America PURPOSE Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Online Stores LLC Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Canva Pty Ltd Staples Inc City Electric Supply Company Home Depot Home Depot Home Depot Home Depot CHECK TOTAL: PAGE 21 TOTAL 5.24 19.95 29.40 35.24 37.23 21.96 49.98 76.08 79.99 119.69 125.97 1,099.96 89.99 119.99 229.99 859.83 17.94 50.02 50.35 111.38 3,230.18 FUND TOTAL: 3,230.18 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 001497- FDOT SUN Trail Network Prog CHECK VENDOR PURPOSE !0056384 Kimley Horn and Associates Inc Professional Services FUND TOTAL: PAGE 22 TOTAL 14,800.00 14,800.00 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 001630- US Treasury American Rescue Plan CHECK VENDOR PURPOSE !0056373 Infrastructure Solution Servic Professional Services !0056374 Inwood Consulting Engineers In Infrastructure !0056421 South Florida Engineering and Engineering FUND TOTAL: PAGE 23 TOTAL 11,314.00 1,206.26 56,025.06 68,545.32 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 001651- FHA thru FDOT SEC 112 MPO/FHWA CHECK VENDOR PURPOSE !0056334 Bank of America Amazon.com Inc Summit Fire & Security LLC Amazon.com Inc CHECK TOTAL: !0056410 Ricoh USA Inc Operating Supplies 09854417 Florida Power & Light Company Acct #33975-58358/TPO FUND TOTAL: PAGE 24 TOTAL 21.98 322.00 2,488.50 2,832.48 104.79 267.08 3,204.35 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 001656- US HUD Continuum of Care -Veterans CHECK VENDOR !0056308 Eloizin, Jean !0056311 Jhagroo, Andre !0056322 Sarue, Jorge !0056380 Julia 808 North 17th LLC !0056402 Nex-Gen Partners LLC !0056405 Orchard Grove Venture LLC !0056438 W & F Financial Services LLC 09854426 Lindsey Gardens LTD 09854431 SREIT Lexington Club LLC 09854435 The Palms at Vero Beach PURPOSE PSH-RA/Rent 124 North 28th St PSH-RA/Rent 107 South 16th St PSH-RA/Rent 805 Reveks Ln PSH-RA/Rent 808 N 17th St PSH-RA/Rent 1777 Highland Ave PSH-RA/Rent 1820 Woodland Cir PSH-RA/Rent 114 S 21st St PSH-RA/Rent 4795 38th Circle A PSH-RA/Rent 6885 20th St #230D PSH-RA/Rent 355 12th Rd #103 PAGE 25 TOTAL 1,005.00 1,700.00 1,059.00 1,134.00 1,077.00 485.00 1,570.00 710.00 505.00 800.00 FUND TOTAL: 10,045.00 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 001657- US HUD Continuum of Care -Chronic CHECK VENDOR !0056303 Abdul-Samad, Husam !0056317 Paredes, Raul !0056334 Bank of America !0056370 Holmes Realty Ventures LLC !0056375 JLAS LLC !0056379 JT Vero Properties LLC !0056391 Madison Vines LLC !0056402 Nex-Gen Partners LLC PURPOSE PSH-RA/Rent 100 Carol Susan Ln PSH-RA/Rent 1081 SE Monterey R Fort Pierce Utility Authority FPL CHECK TOTAL: PSH-RA/Rent 506 Quincy Ave Apt PSH-RA/Rent 603 Place SE Feder PSH-RA/Rent 1956 18th Ave PSH-RA/Rent 955 Tumblin Kling PSH-RA/Rent 321 N llth St Unit PSH-RA/Rent 806 N 25th St Unit CHECK TOTAL: !0056419 SM Realty Partners LLC PSH-RA/Rent 680 8th Place !0056431 Treasure Coast Homeless Servic PSH-RA/Rent 1416 N 16th St Apt !0056441 Whitfield Investments LLC PSH-RA/Rent 1825 19th St Apt A !0056442 Yarron John Benmoshe PSH-RA/Rent 2000 N 50th St 09854419 FPL CSBG/Utilities-Cardayza Watts 09854427 Pemberly Palms HH LLC PSH RA -Rent 525 8th Manor #206 FUND TOTAL: PAGE 26 TOTAL 2,500.00 810.00 161.61 198.25 359.86 745.00 817.00 1,050.00 641.00 1,126.00 1,033.00 2,159.00 1,408.00 1,521.00 1,401.00 1,800.00 196.00 544.00 15,951.86 04/19/24 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 001658- US HUD Continuum of Care -Family CHECK VENDOR PURPOSE TOTAL !0056336 BG 510 Texas Ct LLC PSH-RA/Rent 510 Texas Court 623.00 !0056378 Jose Padilla PSH-RA/Rent 3147 Naylor Terrac 792.00 !0056380 Julia 808 North 17th LLC PSH-RA/Rent 808 N 17th St Unit 1,100.00 !0056388 Love Loaf Charities Inc PSH-RA/Rent 604 Parkway Dr 671.00 !0056426 Team Facey Real Estate LLC PSH-RA/Rent 4250 25th Ave Unit 1,250.00 !0056431 Treasure Coast Homeless Servic PSH-RA/Rent 1724 19th St 1,104.00 09854431 SREIT Lexington Club LLC PSH-RA/Rent 6885 20th St #365C 657.00 FUND TOTAL: 6,197.00 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 001659- FHA Coronavirus Response & Relief CHECK VENDOR PURPOSE !0056393 MARLIN Engineering Inc Professional Services FUND TOTAL: PAGE 28 TOTAL 10,449.10 10,449.10 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 001660- Comm Svcs Block Grant FY 23-24 CHECK VENDOR !0056334 Bank of America 09854406 CC Sands LLC 09854419 FPL 09854428 PK Port St Lucie #2 LLC PURPOSE City of Port St Lucie LexisNexis VitalChek Network I LexisNexis VitalChek Network I Fort Pierce Utility Authority Bank of America City of Port St Lucie Fort Pierce Utility Authority Fort Pierce Utility Authority Fort Pierce Utility Authority Office Depot Business Services Florida Association for Commun Fort Pierce Utility Authority Fort Pierce Utility Authority FPL CHECK TOTAL: Deposit Payment for Sherlene J CSBG/Utilities-Bill Hagler Rent for D Williams & J Walker FUND TOTAL: PAGE 29 TOTAL 1.95 7.00 38.00 56.10 62.00 67.05 289.36 392.69 409.58 489.12 650.00 86.18 139.76 159.25 2,848.04 2,480.00 927.83 3,010.00 9,265.87 04/19/24 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 001661- FDEM/FEMA EMPG Grant FY2024 CHECK VENDOR PURPOSE TOTAL !0056334 Bank of America CMS Communications Inc 581.06 DMI Dell 35.00 CHECK TOTAL: 616.06 FUND TOTAL: 616.06 04/19/24 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 001834- TCERDA CHECK VENDOR !0056334 Bank of America PURPOSE US Postal Service Amazon.com Inc Amazon.com Inc Amazon.com Inc Apex Pressure Cleaning LLC The Food Corridor Inc Amazon.com Inc Amazon.com Inc The Food Corridor Inc CHECK TOTAL: !0056354 Dwyer Environmental Services L Ground maintenance at TCERDA Ground maintenance at TCERDA CHECK TOTAL: !0056360 Famoso Inc Sunshine Kitchen Staff Clerica Sunshine Kitchen Staff Mainten CHECK TOTAL: TOTAL 8.67 29.55 88.88 112.98 175.00 179.10 191.34 239.62 377.40 1,402.54 1,850.00 8,500.00 10,350.00 788.20 902.40 1,690.60 FUND TOTAL: 13,443.14 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE !0056330 Andersen Andre Consulting Engi Construction Material Testing !0056334 Bank of America Sunrise Paint & Wallcovering I Sunrise Paint & Wallcovering I Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Safety Products Inc Amazon.com Inc Home Depot Home Depot Home Depot Design A Sign Inc Home Depot Gardner Bros Auto Lock & Key Home Depot Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc CDW Government Inc Environmental Systems Research National Stormwater Center LLC Hendry Brothers Inc Athens Technical Specialists I Greenie's Tools Inc Greenie's Tools Inc Brian Thompson Tractor Co Inc SBL Freightliner LLC SBL Freightliner LLC Total Truck Parts Inc D & D Garage Doors of Port St Brian Thompson Tractor Co Inc Florida Coast Equipment Inc SBL Freightliner LLC Home Depot Home Depot Chandler Equipment Co Inc Chandler Equipment Co Inc PAGE 32 TOTAL 1,538.00 29.99 76.94 8.99 9.98 21.82 34.99 114.93 121.68 101.05 29.99 199.20 780.27 13.96 10.94 36.94 150.00 8.48 222.00 110.86 17.97 22.49 31.15 36.00- 45.97 149.99 200.20 399.00 500.00 93.48 731.32 183.50 190.90 60.89 157.56 181.27 293.76 337.50 655.33 760.20 2,606.88 74.94 305.56 838.88 58.29 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 101 - Transportation Trust Fund CHECK VENDOR !0056334 - Continued !0056347 Cropland Services Inc !0056355 Econolite Systems Inc !0056360 Famoso Inc !0056371 Hulett Environmental Services PURPOSE Richmond Hydraulics Inc. Apple Industrial Supply Co SBL Freightliner LLC SBL Freightliner LLC SBL Freightliner LLC SBL Freightliner LLC CHECK TOTAL: Longline Mowing Centracs Mobility Subscription Centrax Software Fees CHECK TOTAL: Temp Labor Pest Control Services Pest Control Services Pest Control Services Pest Control Services CHECK TOTAL: !0056408 Ranger Construction Industries Asphalt Asphalt !0056409 Rechtien International Trucks !0056432 Treasure Coast Lawns Inc C0032573 Cason's Auto & Truck C0032574 Cintas Corporation No 2 C0032590 Gerelco Traffic Controls Inc C0032608 Safety & Boot Center Inc C0032615 Total Truck Parts Inc �lIDES] mile] IWARa Heavy Equipment Parts / Repair Heavy Equipment Parts / Repair CHECK TOTAL: Subdivision 1 Mowing Heavy Equipment Parts / Repair Heavy Equipment Parts / Repair CHECK TOTAL: Rental Uniforms Rental Uniforms Rental Uniforms Rental Uniforms CHECK TOTAL: Signal Maintenance / repairs Safety Boot Program Heavy Equipment Parts / Repair PAGE 33 TOTAL 125.97 280.38 4.66 360.96 434.30 13.30 12,163.61 47,165.21 5,931.00 2,502.25 8,433.25 4,263.84 20.00 30.00 24.00 20.00 94.00 106.20 137.70 243.90 6,276.74 38.88 6,315.62 5,936.49 3,969.57 890.12 4,859.69 6.48 10.11 60.98 6.35 83.92 20,422.50 131.99 448.40 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE C0032617 UniFirst Corporation Rental of rags for Heavy Equip H0004899 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa V0023143 AT&T Mobility Acct #287309946177 V0023148 EFE Inc Heavy Equipment Parts / Repair Heavy Equipment Parts / Repair CHECK TOTAL: FUND TOTAL: PAGE 34 TOTAL 39.70 604.66 1,224.29 325.89 231.36 557.25 114,526.32 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 101001- Transportation Trust Interlocals CHECK VENDOR PURPOSE !0056339 Bryant Miller & Olive PA Engineering H0004899 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa PAGE 35 TOTAL 4,558.00 18.70 FUND TOTAL: 4,576.70 04/19/24 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0056307 Chavarria Sanchez, Jennifer !0056334 Bank of America !0056360 Famoso Inc Sea Turtle Education 360.00 Chad Anderson 200.00 Amazon.com Inc 20.89 Amazon.com Inc 141.55 MRSB LLC 14.00 CMS Communications Inc 673.37 Chad Anderson 765.98 Florida Association of Environ 75.00 Bank of America 295.29 Florida Association of Environ 321.96 DMI Dell 201.00 DMI Dell 1,945.00 Amazon.com Inc 44.37 VSK Express LLC 107.00 Amazon.com Inc 139.00- Amazon.com Inc 139.99- Florida Exotic Pest Plant Coun 325.00 American Planning Association 64.20 PB Parent Holdco LP 139.30 Florida Atlantic University 650.00- Barsalou Ventures LLC 174.00 Mark Eddins 350.00 All Contractor Services Inc 485.00 Marine Wraps LLC 629.28 All Contractor Services Inc 1,675.52 Mark Eddins 2,200.00 Animal Care Equipment & Servic 2,717.97 Florida Atlantic University 650.00 American Planning Association 10.00- American Planning Association 30.00 Environmental Systems Research 399.00 Environmental Systems Research 399.00 Environmental Systems Research 399.00 CHECK TOTAL: 14,503.69 Scanning Project Planning 794.88 Scanning Project Planning 794.88 CHECK TOTAL: 1,589.76 !0056396 Michelle R Miller Clerk of Ci Escrow Agency Activity 03/24 78.00 Escrow Agency Activity 03/24 61.00 Escrow Agency Activity 03/24 52.50 Escrow Agency Activity 03/24 196.00 Escrow Agency Activity 03/24 61.00 Escrow Agency Activity 03/24 52.50 04/19/24 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0056396 - Continued Escrow Agency Activity 03/24 44.00 Escrow Agency Activity 03/24 78.00 CHECK TOTAL: 623.00 09854424 Land America LLC & Pugliese Cr Incorrect amount was invoiced 1,856.46 C0032569 Bluetriton Brands Inc Water Deliver Service 35.70 C0032596 Konica Minolta Business System addl copies 95.58 Copier Lease 169.85 CHECK TOTAL: 265.43 C0032614 Toshiba Business Solutions (US CONTRACT 140604 305.98 COPIES 78.42 CHECK TOTAL: 384.40 H0004899 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 559.68 FUND TOTAL: 20,178.12 04/19/24 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 102001- Stormwater MSTU CHECK VENDOR !0056334 Bank of America !0056348 Culpepper & Terpening Inc !0056350 Day Dreams Uniforms Inc PURPOSE Project Energy Savers LLC Ferguson Enterprises LLC Ferguson Enterprises LLC American Concrete Industries I American Concrete Industries I University Of Florida Handicapped Driver Services-Fl Quikrete Holdings Inc South Florida Water Management Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Debra A. Morris Amazon.com Inc Florida Stormwater Association Amazon.com Inc Amazon.com Inc Amazon.com Inc Home Depot Staples Inc South Florida Water Management South Florida Water Management CHECK TOTAL: Engineering Engineering CHECK TOTAL: Uniforms Billing Discrepancies Inv# 191 CHECK TOTAL: !0056357 Environmental Land Development Drainage / Roadway Right-of-wa !0056371 Hulett Environmental Services Pest Control !0056374 Inwood Consulting Engineers In Engineering !0056424 Stewart Materials LLC Rock for Stockpile TOTAL 1,065.00 268.60 611.20 1,210.00 1,210.00 425.00 675.00 991.56 625.00 30.69 37.99 44.99 46.52 59.97 71.98 89.99 90.08 123.92 143.11 250.00 276.99 279.00 197.94 74.85 158.12 171.82 200.00 300.00- 325.00- 8,804.32 2,952.40 7,472.10 10,424.50 147.40 59.40- 88.00 6,698.13 20.00 21,766.44 605.99 04/19/24 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 102001- Stormwater MSTU CHECK VENDOR PURPOSE TOTAL !0056424 - Continued Rock for Stockpile 617.21 CHECK TOTAL: 1,223.20 !0056439 Water Resources Management Ass Engineering 6,420.00 C0032572 Brooker Equipment LLC Tree Trimming / Removal 2,625.00 Tree Trimming / Removal 1,970.00 Tree Trimming / Removal 1,325.00 Tree Trimming / Removal 1,375.00 CHECK TOTAL: 7,295.00 C0032603 Nature's Keeper Inc Sod 4,032.00 Sod 153.00 CHECK TOTAL: 4,185.00 FUND TOTAL: 66,924.59 04/19/24 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0056334 Bank of America Tropic Supply Inc 36.97 Tropic Supply Inc 74.20 Home Depot 111.16 Chad Anderson 66.67 Chad Anderson 66.67 James E Matula Electrical Cont 105.51 Amazon.com Inc 29.90 Amazon.com Inc 29.99 Amazon.com Inc 60.29 Office Depot Business Services 104.73 Amazon.com Inc 104.96 Amazon.com Inc 219.98 Office Depot Business Services 297.87 4imprint Inc 300.09 Amazon.com Inc 569.00 Office Depot Business Services 725.66 Home Depot 279.00 Home Depot 68.18 Home Depot 775.60 Amazon.com Inc 9.95 Amazon.com Inc 38.71 Amazon.com Inc 41.90 Amazon.com Inc 79.91 East Coast Lumber & Supply Co 16.47 L & W Supply Corporation 41.18 City Electric Supply Company 77.23 East Coast Lumber & Supply Co 207.54 Tropic Supply Inc 11.90 Tropic Supply Inc 19.66 Pico Services of Martin County 28.29 Pico Services of Martin County 28.29 SBL Freightliner LLC 63.88 Pico Services of Martin County 76.87 Trane U.S. Inc 135.05 Amazon.com Inc 14.62 Apple Industrial Supply Co 80.58 Florida Coast Equipment Inc 370.94 Suncoast Welding Supplies Inc 863.69 Amazon.com Inc 924.95 Florida Industrial Super Clean 925.00 Craftmaster Hardware 1,280.47 Amazon.com Inc 2,906.25 L & W Supply Corporation 5.77 Amazon.com Inc 11.59 Amazon.com Inc 29.99 Amazon.com Inc 41.99 04/19/24 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0056334 - Continued Home Depot 56.79 Home Depot 56.79 Momar Incorporated 722.18 Home Depot 50.55 All County Lock & Key 229.50 City Electric Supply Company 274.75 Tropic Supply Inc 607.78 Suncoast Sprayer & Equipment C 670.00 East Coast Lumber & Supply Co 7.79 East Coast Lumber & Supply Co 7.98 East Coast Lumber & Supply Co 17.16 All County Lock & Key 50.00 Tropic Supply Inc 64.30 Tropic Supply Inc 179.58 Sam Hammoud 1,330.00 Trane U.S. Inc 1,949.89 Advance Stores Company Incorpo 32.64 Apple Industrial Supply Co 53.82 Home Depot 58.05 Home Depot 102.82 Treasure Coast Lock & Safe Inc 106.92 Home Depot 117.46 Home Depot 131.56 Home Depot 134.56 Home Depot 139.44 Apple Industrial Supply Co 169.98 Home Depot 325.66 Home Depot 391.69 Home Depot 436.82 Harbor Freight Tools USA Inc 455.71 Apple Industrial Supply Co 42.46 Apple Industrial Supply Co 95.40 Amazon.com Inc 189.75 City Electric Supply Company 75.00 City Electric Supply Company 199.50 All County Lock & Key 407.20 Home Depot 73.92 City Electric Supply Company 1,719.65 Home Depot 18.00 Home Depot 18.00 City Electric Supply Company 83.50 All County Lock & Key 298.00 K & M Electric Supply Inc 374.50 Treasure Coast Lock & Safe Inc 102.68 Treasure Coast Lock & Safe Inc 296.24 Sunrise Paint & Wallcovering I 24.99 04/19/24 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0056334 - Continued Home Depot 36.56 Home Depot 301.88 CHECK TOTAL: 25,648.50 !0056350 Day Dreams Uniforms Inc Uniforms: Jail 1940 284.75 !0056351 Debra A. Morris Building Maintenance 1,309.00 !0056362 Florida Dept of Juvenile Justi County & State Juvenile Detent 164,664.70 !0056397 Microgenics Corp Reagents for Drug Screening 1,814.72 !0056401 New Horizons Of Treasure Coast Jail Diversion 37,278.80 Mental Health Court Manager 34,671.25 CHECK TOTAL: 71,950.05 !0056417 Siemens Industry Inc Maintenance Improvement 2,840.25 09854416 Florida Dept of Juvenile Justi Interagency Agreement: DJJ JAC 15,464.67 C0032566 Americas Office Source Inc Misc Office Supplies 37.49 Misc Operating Supplies 85.84 Misc Office Supplies 38.13 Misc Operating Supplies 258.10 CHECK TOTAL: 419.56 C0032577 Comcast Acct #8535 11 477 0069496 266.58 C0032595 James E Matula Electrical Cont Building Maintenance 719 1,033.50 Building Maintenance 719 346.20 CHECK TOTAL: 1,379.70 C0032596 Konica Minolta Business System Copier Rental/Lease 117.80 Copier Rental/Lease 108.30 Copies 1.03 Copier Rental/Lease 116.56 Copies 1.60 Copies 6.36 Copier Rental/Lease 117.80 Copier Rental/Lease 151.95 Copies 113.80 CHECK TOTAL: 735.20 C0032600 Medtox Laboratories Inc. Drug Screening Services - FTP 31.55 Drug Screening Services - FTP 210.83 CHECK TOTAL: 242.38 04/19/24 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0032602 Mercedes Medical LLC Drug Testing Supplies SLC 16.00 C0032613 Thomas E Richmond Electric Inc Building Maintenance 1,230.00 C0032614 Toshiba Business Solutions (US Equipment Rental 104.53 Operating Supplies 4.12 CHECK TOTAL: 108.65 H0004899 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 512.00 V0023150 Fort Pierce Utility Authority Acct #14000012-224476/Judicial 5,671.11 Acct #14000012-224476/Judicial 1,684.96 CHECK TOTAL: 7,356.07 V0023159 We'll Floor U Inc Building Maintenance 4,871.20 V0023160 We'll Floor U Inc Building Maintenance 445.00 V0023169 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 379.65 V0023171 DEH Kingdom Management Inc Lawn Maintenance - DNT Zone J 538.42 Lawn Maintenance - SLW Zone Ju 618.80 Lawn Maintenance - CHZ Zone 266.50 CHECK TOTAL: 1,423.72 FUND TOTAL: 303,362.35 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK VENDOR !0056334 Bank of America V0023155 Motorola Solutions Inc PURPOSE Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc APCO International APCO International Spinnaker PSL Inc CHECK TOTAL: Phone handsets and phone cords Phone handsets and phone cords CHECK TOTAL: PAGE 44 TOTAL 25.90 29.90 138.00 267.00 30.00 30.00 549.34 1,070.14 3,468.75 100.00 3,568.75 FUND TOTAL: 4,638.89 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR C0032609 Sencommunications Inc PURPOSE Headsets repairs and maintenan Freight - Shipping & Handling CHECK TOTAL: PAGE 45 TOTAL 120.00 18.49 138.49 FUND TOTAL: 138.49 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE !0056334 Bank of America PB Parent Holdco LP V0023154 Motorola Solutions Inc PSIC and Conventional Equipmen V0023157 Ring Power Corporation Annual Maintenance for CAT XQ1 FUND TOTAL: PAGE 46 TOTAL 125.00 3,954.25 959.40 5,038.65 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 107005- F&F Fund -Legal Aid CHECK VENDOR PURPOSE !0056386 Legal Aid Society of the Bar A Pro Bono Legal Aid FUND TOTAL: PAGE 47 TOTAL 10,627.75 10,627.75 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 107006- F&F Fund -Court Related Technology CHECK VENDOR PURPOSE !0056343 CDW Government Inc Microsoft 4-Year Complete for V0023140 AT&T Mobility Acct #287315098582 FUND TOTAL: PAGE 48 TOTAL 298.39 1,299.99 1,598.38 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE !0056334 Bank of America Netbrands Media Corp Staples Inc Staples Inc Amazon.com Inc Amazon.com Inc CHECK TOTAL: !0056415 Senior Resource Association In Advantage Ride Trips !0056437 Via Transportation Inc Microtransit Software H0004899 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa V0023163 J.A.P. Publishing Inc Legal Notice Advertising St Lu FUND TOTAL: PAGE 49 TOTAL 1,134.22 62.67 102.67 107.99 319.60 1,727.15 12,500.00 3,400.00 87.12 125.00 17,839.27 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 130142- FTA FFY 5307 & 5339 Super Grant CHECK VENDOR PURPOSE !0056360 Famoso Inc Contract Labor H0004899 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa PAGE 50 TOTAL 563.00 87.12 FUND TOTAL: 650.12 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 130144- FTA FFY 5307 & 5339 Super Grant PAGE 51 CHECK VENDOR PURPOSE TOTAL H0004899 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 130.68 FUND TOTAL: 130.68 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 130146- FTA 5310 Enhanced Mobility PAGE 52 CHECK VENDOR PURPOSE TOTAL H0004899 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 130.68 FUND TOTAL: 130.68 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 130242- FDOT Public Transit Svc Development CHECK VENDOR PURPOSE !0056434 Turbo Images Inc Bus System Rebranding Bus System Rebranding CHECK TOTAL: PAGE 53 TOTAL 5,025.00 5,025.00 10,050.00 FUND TOTAL: 10,050.00 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 130246- FDOT Micro -Transit Exp. Zone 2 CHECK VENDOR PURPOSE !0056437 Via Transportation Inc Microtransit Software FUND TOTAL: PAGE 54 TOTAL 1,200.00 1,200.00 04/19/24 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 132 - Culvert MSBU CHECK VENDOR PURPOSE TOTAL !0056349 D & M Concrete Construction In Culvert Replacement Permit #DW 5,800.00 !0056396 Michelle R Miller Clerk of Ci Escrow Agency Activity 03/24 20.00 Escrow Agency Activity 03/24 112.00 CHECK TOTAL: 132.00 09854422 Henry's Land Services LLC CAP Contractor Payment -Graham 6,072.00 CAP Contractor Payment -Cuff 6,688.00 CHECK TOTAL: 12,760.00 09854437 Vides, Jose CAP Contractor Payment -Sanders 7,000.00 FUND TOTAL: 25,692.00 04/19/24 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0056334 Bank of America Amazon.com Inc 13.43 Staples Inc 22.17 Amazon.com Inc 39.32 Amazon.com Inc 138.00 Amazon.com Inc 209.99 Tractor Supply Company 2,499.99 Tractor Supply Company 2.29 Apple Industrial Supply Co 34.41 Home Depot 408.86 Home Depot 543.67 Adobe Inc 14.99 South Florida Water Management 250.00 Home Depot 880.00 CHECK TOTAL: 5,057.12 !0056337 Brady Industries of Florida LL Operating Supplies - Janitoria 134.02 !0056360 Famoso Inc Contract labor - Janitorial 507.60 !0056371 Hulett Environmental Services Other Contractual Services - P 20.00 Other Contractual Services - P 30.00 CHECK TOTAL: 50.00 !0056372 Infinity Online Marketplace LL Equip. <$5000 - Fuel Tank 5,171.56 !0056418 Signal Connections Equipment Maintenance-ILS 2,368.75 !0056423 Stewart & Stevenson FDDA LLC Building Mtc. - Repairs to MRO 440.00 09854410 Convergint Technologies LLC Equip. Mtc. - Access Control 1,290.80 09854417 Florida Power & Light Company Acct #07058-18474 29.14 09854418 Fort Pierce Farms Water Contro FPR review and use fees 2,075.00 C0032565 Allen Enterprises Inc Grounds Maintenance -Airfield 1 587.88 C0032574 Cintas Corporation No 2 Operating Supplies - Mats, rag 55.12 Uniforms - Airport staff 315.79 CHECK TOTAL: 370.91 C0032617 UniFirst Corporation Uniforms 36.62 Uniforms 39.12 CHECK TOTAL: 75.74 H0004899 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 484.64 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE V0023151 Fort Pierce Utility Authority Acct #14000000-205652 Acct #14000000-205652 CHECK TOTAL: PAGE 57 TOTAL 1,331.02 9,885.17 11,216.19 FUND TOTAL: 29,859.35 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 140001- Port Fund CHECK VENDOR !0056334 Bank of America 09854400 Adams Remco Inc 09854407 Chucks Seafood PURPOSE Staples Inc Fla Dept Of Transportation Packnet Inc II CHECK TOTAL: Copier Rental Refund of Sales Tax 06/24-12/2 Refund of Sales Tax 06/24-12/2 CHECK TOTAL: H0004899 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa PAGE 58 TOTAL 33.96 28.64 32.01 94.61 2,762.00 352.20 264.15 616.35 FUND TOTAL: 3,769.80 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 145 - Mosquito Fund CHECK VENDOR !0056305 Bezembinder, Victoria !0056324 Taylor, Melissa !0056326 Tuzzolino, Daniel !0056334 Bank of America PAGE 59 PURPOSE TOTAL Bezembinder/St Augustine/Arbov 41.00 Taylor/St Augustine/Arbovirus 41.00 Tuzzolino/St Augustine/Arbovir 41.00 Amazon.com Inc 146.99 Amazon.com Inc 179.00- Amazon.com Inc 189.90 Amazon.com Inc 199.98 D & D Garage Doors of Port St 225.00 Gempler's Inc 281.30 PB Parent Holdco LP 190.25 PB Parent Holdco LP 190.25 Amazon.com Inc 500.00- PB Parent Holdco LP 452.40 PB Parent Holdco LP 452.40 PB Parent Holdco LP 207.50 PB Parent Holdco LP 850.20 Home Depot 70.96 Cemex 180.00 Fort Pierce Alternator and Sta 139.49 Air Science USA LLC 687.00 nexAir LLC 940.61 nexAir LLC 1,000.70 KLD Labs Inc 1,061.21 Uber Technologies Inc 13.18 American Airlines 30.00 American Airlines 30.00 Bank of America 31.86 Uber Technologies Inc 47.91 Palm Beach County Board of Cou 65.00 Uber Technologies Inc 87.91 Anastasia Mosquito Control Dis 720.00 Bank of America 942.12 SBL Freightliner LLC 2.59 SBL Freightliner LLC 4.34 City Electric Supply Company 52.43 East Coast Lumber & Supply Co 69.98 nexAir LLC 188.26 Home Depot 190.21 nexAir LLC 206.83 Home Depot 44.82 East Coast Lumber & Supply Co 49.98 East Coast Lumber & Supply Co 59.94 SBL Freightliner LLC 98.62 04/19/24 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0056334 - Continued Rechtien International Trucks 121.78 SBL Freightliner LLC 149.90 Home Depot 474.24 American Airlines 30.00 American Airlines 30.00 American Airlines 30.00 Bank of America 942.12 Bank of America 942.12 SBL Freightliner LLC 13.00 Home Depot 15.96 Tractor Supply Company 21.99 Home Depot 54.00 SBL Freightliner LLC 174.00 EFE Inc 719.65 Gardner Bros Auto Lock & Key 31.00 Amazon.com Inc 199.90 PB Parent Holdco LP 270.00 Fence Outlet Melbourne LLC 551.50 Electric Motors of the Treasur 2,293.72 Amazon.com Inc 15.54 Amazon.com Inc 26.49 Amazon.com Inc 39.99 Amazon.com Inc 53.37 Amazon.com Inc 64.80 Amazon.com Inc 64.99 Amazon.com Inc 66.00 MCES, LLC 79.95 Amazon.com Inc 79.99 Amazon.com Inc 85.14 Napa Auto Parts 10.03 Napa Auto Parts 17.89 Home Depot 19.44 Napa Auto Parts 25.49 Tractor Supply Company 169.95 Chemical Containers Inc 442.83 CHECK TOTAL: 18,049.89 !0056371 Hulett Environmental Services Pest Control Services 34.00 !0056435 Vector Disease Control Interna Aerial Larviciding Treatments 7,182.00 09854430 Sole Sisters Shoes LLC Safety Boots Inspections 175.00 C0032563 Adapco LLC Fyfanon/Mal EW 40.90 19,533.00 C0032604 nexAir LLC Rental of oxygen/acetylene tan 102.38 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 145 - Mosquito Fund CHECK VENDOR C0032617 UniFirst Corporation PAGE 61 PURPOSE TOTAL Impoundment Division Uniform R 52.80 Inspection Division Uniform Re 79.72 CHECK TOTAL: 132.52 H0004899 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa FUND TOTAL: 464.56 45,796.35 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 150 - Impact Fee Collections CHECK VENDOR !0056360 Famoso Inc PURPOSE C22-09-710 C22-09-710 CHECK TOTAL: FUND TOTAL: PAGE 62 TOTAL 1,011.96 1,040.07 2,052.03 2,052.03 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR !0056334 Bank of America PURPOSE Online Stores LLC Chad Anderson Chad Anderson James E Matula Electrical Cont Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc American Airlines American Airlines Hendry Brothers Inc Bank of America Bank of America National Radiological Emergenc American Airlines Bank of America Coldwater Car Wash Partners LL American Airlines American Airlines Bank of America American Airlines Avis Rent A Car Bank of America City Electric Supply Company CHECK TOTAL: PAGE 63 TOTAL 21.96 66.66 66.66 105.51 13.58 17.83 19.95 29.69 30.00 30.00 74.45 75.00 241.86 600.00 696.21 743.35 16.00 30.00 30.00 31.25 100.00 275.44 888.35 859.82 5,063.57 FUND TOTAL: 5,063.57 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 181 - SLC Housing Finance Authority Fund CHECK VENDOR PURPOSE 09854415 Florida Association of Local H Conf. Reg. HFA Members Peter D FUND TOTAL: PAGE 64 TOTAL 1,500.00 1,500.00 04/19/24 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0056323 Sigler, Rebecca Sigler/Local Travel 254.60 !0056363 Florida Dept Of Law Enforcemen Cust #96199 Annual Retention F 12.00 C0032569 Bluetriton Brands Inc C0032594 Interstate Express V0023140 AT&T Mobility Water Cooler Rental 5.98 Bottled Water & Supplies 51.92 CHECK TOTAL: 57.90 Courier Services 292.44 Courier Services 365.55 CHECK TOTAL: 657.99 Acct #287315098582 1,847.13 FUND TOTAL: 2,829.62 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 183006- Guardian Ad Litem Fund PAGE 66 CHECK VENDOR PURPOSE TOTAL V0023144 AT&T Mobility Acct #287323913950 951.72 FUND TOTAL: 951.72 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE !0056428 The Transit Group Inc Beachfront Lighting Management H0004899 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa PAGE 67 TOTAL 796.00 296.84 FUND TOTAL: 1,092.84 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 187 - Boating Improvement Projects CHECK VENDOR PURPOSE !0056425 Summerlin's Marine Constructio Derelict Vessel Removal - FBIB FUND TOTAL: PAGE 68 TOTAL 19,400.00 19,400.00 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 189117- HUD SLC HOME Consortium FY2020 CHECK VENDOR PURPOSE 09854432 St Lucie Harmony Housing LLC Rent for Coreen Zeller 04/24 09854433 St Lucie Harmony Housing LLC Rent for Sharon White 05/24 PAGE 69 TOTAL 826.93 733.83 FUND TOTAL: 1,560.76 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 190 - Sports Complex Fund CHECK VENDOR !0056334 Bank of America PURPOSE Heritage Landscape Supply Grou Heritage Landscape Supply Grou Custom Welding Heritage Landscape Supply Grou Hartline Company Trane U.S. Inc Summit Fire & Security LLC Hartline Company Breakers & Controls, New Jerse All Contractor Services Inc Payne and Sons LLC All Contractor Services Inc Bank of America All Pro Beverage Systems Inc Home Depot City Electric Supply Company Home Depot Chemsearch Napa Auto Parts Tesco South Incorporated SiteOne Landscape Supply Holdi St Lucie Battery & Tire Compan Home Depot Home Depot Home Depot St Lucie Battery & Tire Compan Tesco South Incorporated Home Depot Lowe's of Ft Pierce Home Depot All County Lock & Key Suncoast Sprayer & Equipment C Home Depot City Electric Supply Company Home Depot Brady Industries of Florida LL Brady Industries of Florida LL Brady Industries of Florida LL City Electric Supply Company Pioneer Manufacturing Company, Pioneer Manufacturing Company, Home Depot CHECK TOTAL: !0056337 Brady Industries of Florida LL Contract#C19-11-1015 !0056360 Famoso Inc Per Contract C22-08-706 PAGE 70 TOTAL 217.30 725.00 2,251.03 4,298.05 195.00 329.40 367.00 463.00 556.63 910.00 1,515.00 1,580.52 1,763.60 2,216.04 47.91 246.37 566.97 764.40 24.99 92.41 175.52 183.37 282.74 199.00 255.58 680.98 937.67 41.73 64.98 73.29 111.75 136.48 221.70 274.75 514.96 641.00 654.94 856.00 1,060.00 1,692.44 1,825.19 68.31 30,083.00 774.26 1,121.65 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE !0056366 Graybar Electric Company Inc Maintenance & Repair Maintenance & Repair CHECK TOTAL: 09854403 Baker Distributing Company LLC Ice Machine 09854430 Sole Sisters Shoes LLC Safety Shoes C0032568 AT&T Acct #772 785-6878 022 FUND TOTAL: PAGE 71 TOTAL 53.44 245.25 298.69 7,446.66 309.98 2,523.50 42,557.74 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 310010- Impact Fees -Library "North" CHECK VENDOR !0056398 Midwest Tape LLC 09854420 Gale Group C0032571 Brodart Company C0032607 Rivistas LLC PURPOSE A/V for Library A/V for Library A/V for Library A/V for Library A/V for Library CHECK TOTAL: Books for all branches Books for all branches CHECK TOTAL: Books for Libraries Books for Libraries Books for Libraries Books for Libraries 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: Annual Magazine Subscription R Annual Magazine Subscription R CHECK TOTAL: PAGE 72 TOTAL 917.91 183.95 34.97 99.98 256.09 1,492.90 118.37 25.59 143.96 713.34 745.36 137.84 2,082.37 511.03 204.93 342.57 10.67 574.71 117.16 1,502.23 35.40 6,977.61 556.38 949.50 1,505.88 FUND TOTAL: 10,120.35 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 310011- Impact Fees -Library "South" CHECK VENDOR !0056334 Bank of America !0056398 Midwest Tape LLC C0032607 Rivistas LLC PURPOSE Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc CHECK TOTAL: A/V Processing Service A/V Processing Service CHECK TOTAL: Magazine Subscription Renewal - Magazine Subscription Renewal - Magazine Subscription Renewal - CHECK TOTAL: PAGE 73 TOTAL 10.29 10.92 11.73 12.26 14.31 17.97 19.95 19.96 19.98 20.85 23.94 23.95 24.97 26.52 34.93 35.98 52.32 67.01 140.94 165.03 212.26 58.20 1,024.27 154.28 36.94 191.22 1,017.76 779.61 941.63 2,739.00 FUND TOTAL: 3,954.49 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 310012- Impact Fees -Park "North" CHECK VENDOR PURPOSE !0056420 Socal Shaker Plates & Construc Lake Indrio Improvements Final C0032582 Fastenal Company High Bay Pendant Frosted Lens C0032583 Fastenal Company Vapor Tight 8ft 120-277V Watt FUND TOTAL: PAGE 74 TOTAL 11,200.00 380.80 229.32 11,810.12 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 310013- Impact Fees -Park "Central" CHECK VENDOR C0032582 Fastenal Company C0032583 Fastenal Company PURPOSE High Bay Pendant Frosted Lens Vapor Tight 8ft 120-277V Watt PAGE 75 TOTAL 476.00 286.65 FUND TOTAL: 762.65 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 310014- Impact Fees -Park "South" CHECK VENDOR !0056366 Graybar Electric Company Inc C0032582 Fastenal Company C0032583 Fastenal Company PURPOSE Electrical Supplies High Bay Pendant Frosted Lens Vapor Tight 8ft 120-277V Watt FUND TOTAL: PAGE 76 TOTAL 236.59 8,568.00 5,159.70 13,964.29 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 310015- Impact Fees -Park "Island" CHECK VENDOR C0032582 Fastenal Company C0032583 Fastenal Company PURPOSE High Bay Pendant Frosted Lens Vapor Tight 8ft 120-277V Watt PAGE 77 TOTAL 95.20 57.33 FUND TOTAL: 152.53 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 310018- Impact Fees -Transportation "South" CHECK VENDOR PURPOSE !0056345 Consor Engineers LLC Engineering !0056374 Inwood Consulting Engineers In Engineering PAGE 78 TOTAL 21,660.00 16,425.10 FUND TOTAL: 38,085.10 04/19/24 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 315201- DOS-315-Fort Pierce Branch Library CHECK VENDOR PURPOSE TOTAL !0056334 Bank of America Dick Blick Holdings Inc 62.95 Amazon.com Inc 110.31 Dick Blick Holdings Inc 437.78 CHECK TOTAL: 611.04 FUND TOTAL: 611.04 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 316 - County Capital CHECK VENDOR !0056334 Bank of America !0056340 C&S Engineers Inc PURPOSE National Business Furniture LL Maint. Improvement; Commercial PAGE 80 TOTAL 3,856.91 34,012.75 FUND TOTAL: 37,869.66 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 316001- 5th Cent Fuel -Capital CHECK VENDOR PURPOSE !0056374 Inwood Consulting Engineers In Engineering Engineering Engineering Engineering Engineering CHECK TOTAL: FUND TOTAL: PAGE 81 TOTAL 2,009.47 7,997.74 1,893.87 9,774.23 783.68 22,458.99 22,458.99 04/19/24 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 319 - Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0056333 Asphalt Paving Systems Inc Rangeline Road Resurfacing 644,520.36 !0056348 Culpepper & Terpening Inc CEI Services 8,788.75 CEI Services 2,495.00 Engineering 3,681.25 Engineering 8,115.45 CHECK TOTAL: 23,080.45 !0056353 Dredging & Marine Consultants Engineering - First Amendment 12,920.00 !0056361 Ferreira Construction Southern Engineering 462,537.68 Retainage 23,126.88- CHECK TOTAL: 439,410.80 !0056408 Ranger Construction Industries Engineering 513,578.87 Retainage 25,678.94- CHECK TOTAL: 487,899.93 FUND TOTAL: 1,607,831.54 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 319100- FHA Edwards Road Reconstruction CHECK VENDOR PURPOSE !0056408 Ranger Construction Industries Engineering Retainage CHECK TOTAL: FUND TOTAL: PAGE 83 TOTAL 65,528.85 3,276.44- 62,252.41 62,252.41 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR !0056332 Apple Industrial Supply Co !0056334 Bank of America PAGE 84 PURPOSE TOTAL Hydraulic hoses and fittings 2.40 Amazon.com Inc 7.78 Amazon.com Inc 15.72 Amazon.com Inc 16.50 Amazon.com Inc 69.99- Amazon.com Inc 87.72 Union Bug United LLC 193.47 Amazon.com Inc 205.77 Pico Services of Martin County 335.86 Amazon.com Inc 19.78 Amazon.com Inc 28.52 Amazon.com Inc 36.84 Amazon.com Inc 38.08 Amazon.com Inc 39.99 Amazon.com Inc 44.06- Amazon.com Inc 52.44 Napa Auto Parts 58.80 Amazon.com Inc 97.62 Amazon.com Inc 104.97 Napa Auto Parts 111.69 W W Grainger Inc 112.54 Ameri-Recreational Sports LLC 138.49 Tractor Supply Company 140.79 Amazon.com Inc 148.99 Pierce AFL VF LLC 163.48 Amazon.com Inc 179.98 Graybar Electric Company Inc 199.39 Amazon.com Inc 199.99 Amazon.com Inc 225.09 W W Grainger Inc 230.00 Amazon.com Inc 103.32 Amazon.com Inc 189.72 Amazon.com Inc 434.99- Amazon.com Inc 434.99 Amazon.com Inc 436.99 Home Depot 79.00- Home Depot 468.60 Amazon.com Inc 32.37 Amazon.com Inc 34.55 Amazon.com Inc 34.63 Amazon.com Inc 39.99 Amazon.com Inc 58.97 Amazon.com Inc 156.00 Amazon.com Inc 15.21 Amazon.com Inc 15.99 04/19/24 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0056334 - Continued Amazon.com Inc 17.96 Amazon.com Inc 26.40 Amazon.com Inc 28.84 AutoZone Inc 37.44 Amazon.com Inc 47.96 Amazon.com Inc 59.98 Amazon.com Inc 92.85 Amazon.com Inc 52.99 Amazon.com Inc 52.99 Richmond Hydraulics Inc. 114.86 Amazon.com Inc 119.97 Amazon.com Inc 123.00 Amazon.com Inc 128.88 Richmond Hydraulics Inc. 142.78 W W Grainger Inc 150.68 Amazon.com Inc 156.24 Amazon.com Inc 189.80 Amazon.com Inc 222.93 Amazon.com Inc 175.20 Amazon.com Inc 175.20 Amazon.com Inc 379.60 Home Depot 419.00 W W Grainger Inc 856.80 CHECK TOTAL: 8,355.93 !0056337 Brady Industries of Florida LL Janitorial Supplies 86.91 !0056341 Carolina Software Inc Annual lease of Waste Works So 1,275.00 !0056342 Caterpillar Financial Services 966 mxe lease 7,485.84 336-07 hyd excavator 9,175.29 725 Watertank lease 9,240.10 745-04 articulated truck lease 13,998.67 962-14 wheel loader lease 10,343.66 962m lease 6,071.95 CHECK TOTAL: 56,315.51 !0056357 Environmental Land Development Purchase and delivery of fill 100,840.32 !0056360 Famoso Inc Contracted non clerical labor 1,214.10 Contracted non clerical labor 971.28 CHECK TOTAL: 2,185.38 !0056364 FPR II LLC Contracted labor @ operations 5,950.51 contracted labor at single str 40,073.48 CHECK TOTAL: 46,023.99 04/19/24 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR !0056371 Hulett Environmental Services !0056382 Kelly Tractor Co !0056387 Loidl Enterprises Inc !0056399 Mow 4 Less LLC 09854409 Conlan Tire Co LLC PURPOSE Monthly rodent control @ SS $2 Monthly pest control @ operati Monthly pest control @ SS Monthly rodent control @ SS $2 Monthly pest control @ operati Monthly pest control @ SS CHECK TOTAL: Parts and services for CAT equ Parts and services for CAT equ Parts and services for CAT equ Parts and services for CAT equ Parts and services for CAT equ Parts and services for CAT equ Parts and services for CAT equ Parts and services for CAT equ Parts and services for CAT equ Parts and services for CAT equ Parts and services for CAT equ Parts and services for CAT equ CHECK TOTAL: general welding service on shr mowing of common areas mowing of common areas mowing of common areas mowing of common areas mowing of common areas mowing of common areas CHECK TOTAL: Tires for CAT Equipment @ Sing Tires for CAT Equipment @ Sing CHECK TOTAL: 09854430 Sole Sisters Shoes LLC boots per county policy single C0032562 Abercrombie's Land Services LL Fill dirt hauling for the Soli C0032576 Clean Harbors Enviro Services Shed clean out, disposal and t TOTAL 218.00 30.00 38.00 218.00 30.00 38.00 572.00 840.00 1,460.00 1,260.00 212.53 706.04 155.57 112.21 1,960.65 1,169.33 73.41 538.87 337.16 8,825.77 1,962.00 1,150.00 1,150.00 1,150.00 1,150.00 1,150.00 1,150.00 6,900.00 622.24 537.24 1,159.48 525.00 7,600.00 5,995.28 C0032589 Genserve LLC Generator Maintenance & Servic 440.00 Generator Maintenance & Servic 710.00 Generator Maintenance & Servic 370.00 CHECK TOTAL: 1,520.00 04/19/24 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0032598 Liberty Tire Recycling LLC Tire removal and disposal 2,447.20 C0032603 Nature's Keeper Inc supply and install sod @ landf 22,286.88 C0032606 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 14,591.25 LANDFILL-INV/GAS(141550) 2,109.21 CHECK TOTAL: 16,700.46 C0032614 Toshiba Business Solutions (US Copier at Maintenance and Supp 127.26 copies as needed 13.72 CHECK TOTAL: 140.98 C0032615 Total Truck Parts Inc parts/repairs as needed for op 6.42 parts/repairs as needed for op 459.28 parts/repairs as needed for op 23.69 parts/repairs as needed for op 18.42 CHECK TOTAL: 507.81 C0032616 Trane U.S. Inc maintenance agreement @ LFG sk 1,411.00 H0004899 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 451.97 FUND TOTAL: 294,091.27 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 418 - Golf Course Fund CHECK VENDOR !0056334 Bank of America !0056360 Famoso Inc !0056371 Hulett Environmental Services 09854404 Callaway Golf Sales Company C0032570 Bridgestone Golf Inc PURPOSE Amazon.com Inc Amazon.com Inc Amazon.com Inc P&W Golf Supply LLC CHECK TOTAL: Temporary Labor Pest Control 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 Golf Course General Ledger Nov CHECK TOTAL: Golf Course General Ledger Nov FUND TOTAL: 1 :: TOTAL 33.28 111.98 147.26 255.04 547.56 018998I1 1,814.40 1,814.40 444.70 207.00 1,612.80 844.20 6,737.50 Ti[I1ML! 8,294.32 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 471 - Water & Sewer District Operations CHECK VENDOR !0056309 Harrison, Timothy D !0056332 Apple Industrial Supply Co !0056334 Bank of America PAGE 89 PURPOSE TOTAL Service & Repairs 875.00 Equipment Maintenance 87.71 Equipment Maintenance 159.96 CHECK TOTAL: 247.67 W W Grainger Inc 9.37- Amazon.com Inc 13.49 Amazon.com Inc 19.98 Home Depot 25.99 Amazon.com Inc 27.32 Amazon.com Inc 28.04 Amazon.com Inc 35.15- Home Depot 37.94 Amazon.com Inc 40.00 Harbor Freight Tools USA Inc 9.99 Harbor Freight Tools USA Inc 33.98 Amazon.com Inc 44.47 Amazon.com Inc 46.78 Amazon.com Inc 59.97 Home Depot 29.94 Home Depot 62.70 W W Grainger Inc 94.41 Amazon.com Inc 110.00 Home Depot 6.98 Home Depot 105.29 Florida Water and Pollution Co 115.00 Amazon.com Inc 115.68 Home Depot 88.87 Home Depot 6.64 Home Depot 21.74 Amazon.com Inc 118.70 Amazon.com Inc 134.54 W W Grainger Inc 148.05- Amazon.com Inc 159.96 Amazon.com Inc 159.97 Home Depot 39.97 Home Depot 71.92 Home Depot 49.14 W W Grainger Inc 173.32 Amazon.com Inc 195.90 Amazon.com Inc 9.99 W W Grainger Inc 229.17 Advance Stores Company Incorpo 257.30 Amazon.com Inc 331.34 Amazon.com Inc 369.99 04/19/24 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0056334 - Continued Amazon.com Inc 440.00 Amazon.com Inc 623.06 W W Grainger Inc 1,333.57 Amazon.com Inc 42.15 DMI Dell 64.99 DMI Dell 230.00 DMI Dell 290.00 Florida Dept Environmental Pro 500.00 Florida Water Resources Confer 625.00 Florida Dept Environmental Pro 900.00 DMI Dell 1,355.00 Bank of America 105.00 Amazon.com Inc 44.98 Home Depot 16.97 Home Depot 19.88 Amazon.com Inc 57.31 Amazon.com Inc 74.99 Amazon.com Inc 83.98 Faitella Enterprises Inc 162.16 Home Depot 419.00 Home Depot 419.00 Home Depot 419.00- Amazon.com Inc 692.00 CHECK TOTAL: 11,333.88 !0056337 Brady Industries of Florida LL Chemicals 224.10 !0056356 ENCO Utility Services Florida Mailing Services (Including Co 514.39 !0056366 Graybar Electric Company Inc Electrical Supplies 210.48 !0056371 Hulett Environmental Services PEST CONTROL 18.00 !0056394 Masteller & Moler Inc Professional Utilities Enginee 6,000.00 Professional Services 1,970.00 CHECK TOTAL: 7,970.00 !0056396 Michelle R Miller Clerk of Ci Escrow Agency Activity 03/24 10.00 Escrow Agency Activity 03/24 10.00 CHECK TOTAL: 20.00 !0056422 St Lucie Battery & Tire Compan Repairs, Parts, & Service 167.50 Repairs, Parts, & Service 96.23 CHECK TOTAL: 263.73 09854414 Faitella Enterprises Inc Paint- Safety, Rust Shield, Po 280.84 04/19/24 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09854430 Sole Sisters Shoes LLC Safety Shoes 525.00 C0032577 Comcast Acct #8535 11 514 0540181 207.59 C0032578 Core & Main LP Maintenance -Utilities Fieldwor 536.85 Maintenance -Utilities Fieldwor 380.01 CHECK TOTAL: 916.86 C0032581 Eurofins Environment Testing S Lab Testing Services 135.00 Lab Testing Services 30.00 CHECK TOTAL: 165.00 C0032584 Fastenal Company Misc. parts and supplies 127.09 C0032585 Fastenal Company Misc. parts and supplies 288.17 C0032601 Meeks Plumbing Inc Underground Services 11,200.00 C0032605 Pace Analytical Services Inc Lab Testing Services 2,465.00 Lab Testing Services 989.00 Lab Testing Services 378.00 Lab Testing Services 722.00 Lab Testing Services 182.00 Lab Testing Services 1,441.00 Non -Contract Items Needed 850.00 CHECK TOTAL: 7,027.00 C0032608 Safety & Boot Center Inc Safety Shoes 175.00 C0032617 UniFirst Corporation Uniform Rentals 145.31 C0032618 Vero Chemical Dist Inc Chemicals 3,142.00 Chemicals 548.00 CHECK TOTAL: 3,690.00 H0004899 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 112.99 V0023142 AT&T Mobility Acct #287310521637 1,431.01 V0023149 Fort Pierce Utility Authority Acct #10003363-165809/Utilites 11,973.78 V0023153 HD Supply Inc Supplies & Equipment 80.50 FUND TOTAL: 60,023.39 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 478 - Water & Sewer District R&R CHECK VENDOR !0056334 Bank of America C0032587 Ferguson Enterprises LLC C0032593 Hydra Services Inc C0032601 Meeks Plumbing Inc PURPOSE Deangelo Contracting Services Maintenance -Utilities Fieldwor Pumps & Process Equipment - R& Underground Services FUND TOTAL: PAGE 92 TOTAL 180.00 176.25 6,574.00 25,600.00 32,530.25 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 479 - Water & Sewer Dist. -Cap Facilities CHECK VENDOR !0056369 Hinterland Group Inc PURPOSE Infrastructure Retainage CHECK TOTAL: !0056385 Lawrence Lee Construction Sery Infrastructure Retainage !0056394 Masteller & Moler Inc CHECK TOTAL: Engineering Services Professional Services CHECK TOTAL: !0056407 Raftelis Financial Consultants Professional Services Professional Services CHECK TOTAL: !0056411 Ring Power Corporation FEMA Grant Project Match -Purchase and Installatio CHECK TOTAL: !0056440 Wharton Smith Inc V0023166 Ring Power Corporation V0023167 Ring Power Corporation C23-07-554 Progressive design/bulid of Ce Retainage Retainage CHECK TOTAL: Match - Purchase and Installat FEMA Grant Project CHECK TOTAL: FEMA Grant Project FEMA Grant Project Match -Purchase and Installatio Match -Purchase and Installatio CHECK TOTAL: PAGE 93 TOTAL 28,811.00 1,440.55- 27,370.45 185,000.00 9,250.00- 175,750.00 2,589.00 6,312.00 8,901.00 15,175.00 6,462.60 21,637.60 74,476.50 31,918.50 106,395.00 57,087.22 64,374.96 3,218.75 2,854.35 115,389.08 1,924.74 3,736.26 5,661.00 7,203.00 4,298.84 1,842.36 3,087.00 16,431.20 FUND TOTAL: 477,535.33 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 491 - Building Code Fund CHECK VENDOR !0056334 Bank of America !0056360 Famoso Inc !0056376 Joe Payne Inc 09854423 Infinity Electric Co Inc PURPOSE Amazon.com Inc Amazon.com Inc Amazon.com Inc Notary Public Underwriters Inc Amazon.com Inc Home Depot Florida Floodplain Managers As Spinnaker PSL Inc University Of South Florida Florida Floodplain Managers As CHECK TOTAL: C22-09-710 C22-09-710 CHECK TOTAL: C23-10-797 Permit fee was already paid 09854425 Lazatha Murphy Construction In Overcharged for Surcharges C0032614 Toshiba Business Solutions (US Contract # 140604 COPIES CONTRACT 140604 COPIES CHECK TOTAL: C0032619 Visual Edge Inc PLOTTER HP DESIGNJET T2600 FUND TOTAL: PAGE 94 TOTAL 15.64 31.98 34.50 114.75 140.94 208.88 25.00 456.72 550.00 75.00 1,653.41 1,048.80 1,048.80 2,097.60 21,280.00 111.71 61rir 151.79 24.12 160.77 6.23 342.91 306.07 25,801.47 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 505 - Health Insurance Fund CHECK VENDOR !0056304 Abramowicz, Joyce !0056334 Bank of America !0056395 Medical Risk Solutions LLC PURPOSE C23-07-522 Specialist Agreemen Amazon.com Inc Amazon.com Inc St Lucie County Human Resource CHECK TOTAL: Other Contractual Services Medical Services Wellness Center Contract C22-1 CHECK TOTAL: 09854408 City of Port St Lucie Acct #018292212433/SLC Clinic Acct #0180292212428 CHECK TOTAL: 09854429 PrudentRx LLC March 2024 PrudentRX C0032569 Bluetriton Brands Inc Water Delivery for FP CareHere H0004899 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa H0004900 HealthEquity Inc Apr 24 FSA Admin Fee Client ID FUND TOTAL: PAGE 95 TOTAL 1,500.00 14.48 54.58 80.00 149.06 63,429.90 42,461.59 296,282.12 402,173.61 151.22 407.04 558.26 2,844.34 11.98 52.10 898.80 408,188.15 04/19/24 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0056334 Bank of America Amazon.com Inc 103.98 Risk & Insurance Management So 300.00 CHECK TOTAL: 403.98 FUND TOTAL: 403.98 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR !0056334 Bank of America PURPOSE Bank of America Bank of America Bank of America VistaPrint USA, Inc Bank of America Bank of America VistaPrint USA, Inc VistaPrint USA, Inc VistaPrint USA, Inc Momentive Inc Freeman & Hasselwander Resort Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Uber Technologies Inc Uber Technologies Inc Bank of America Uber Technologies Inc Facebook Inc Uber Technologies Inc Higher Pixels Inc Uber Technologies Inc Bank of America Bank of America Uber Technologies Inc Uber Technologies Inc Bank of America Bank of America Palm Beach County Board of Cou Facebook Inc Adobe Inc Bank of America Animoto Inc Facebook Inc Bank of America Bank of America SurveyPlanet LLC Hendry Brothers Inc American Airlines GM Supplies CHECK TOTAL: PAGE 97 TOTAL 0.30 7.78 18.40 22.40- 30.02 67.00- 191.99 342.40 420.98 468.00 778.27 0.01 0.05 0.07 0.11 0.12 0.33 0.33 0.35 1.06 4.96 6.82 7.05 9.99 11.17 12.00 12.45 23.00 23.00 32.58 33.14 35.00 35.00 44.00 59.17 59.99 66.52 96.00 203.56 681.53 736.09 20.00 93.96 100.00 105.00 4,683.15 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE !0056352 Downs & St Germain Research Visitor Tracking and Economic !0056390 Madden Preprint Media LLC Account Management, C20-10-765 Digital Media Ad Costs, C20-10 CHECK TOTAL: !0056433 Treasure Coast Sports Commissi Administrative Costs, C23-10-7 Bid Fees & Grants, C23-10-788 CHECK TOTAL: FUND TOTAL: PAGE 98 TOTAL 10,000.00 5,916.74 4,375.00 10,291.74 27,500.00 45,000.00 72,500.00 iSyR�LR:3r' 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 625 - Law Library CHECK VENDOR !0056358 Everlove & Associates 09854405 Canon Financial Services Inc PAGE 99 PURPOSE TOTAL Postage for CLE Programs 34.00 Domain Renewal rjslawlibrary.c 49.98 CHECK TOTAL: 83.98 Canon Financial 10/23 86.43 Canon Financial 01/24 86.43 Canon Financial 03/24 17.14 Canon Financial 03/24 69.29 CHECK TOTAL: 259.29 FUND TOTAL: 343.27 04/19/24 ST. LUCIE COUNTY - BOARD PAGE 100 FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 630 - Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0056310 Infinity Transportation Servic Body Transport Services 12,061.07 !0056334 Bank of America Amazon.com Inc 9.49 Wal-Mart #0973 18.44 Amazon.com Inc 19.77 Amazon.com Inc 19.77- Gannett Media Corp 19.99 Amazon.com Inc 29.38 The Pitney Bowes Bank Inc 51.75 The Pitney Bowes Bank Inc 51.75 Amazon.com Inc 51.93 Amazon.com Inc 59.97- Amazon.com Inc 173.88 Amazon.com Inc 209.88 Amazon.com Inc 275.03 CHECK TOTAL: 831.55 09854399 Accupath Diagnostic Laboratori Microbiology Testing Services 30.00 C0032569 Bluetriton Brands Inc Water Delivery Service 68.03 C0032599 Medtech Forensics Inc Morgue Supplies 188.00 C0032611 Steward Rockledge Hospital Inc Toxicology/Histology Services 8,983.00 V0023164 National Medical Services Inc Toxicology Services 24,432.00 V0023168 Trilogy MedWaste Southeast LLC Medical Waste Services 2,032.68 FUND TOTAL: 48,626.33 04/19/24 ST. LUCIE COUNTY - BOARD PAGE 101 FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 631 - Victim Services Agency Fund CHECK VENDOR PURPOSE TOTAL !0056334 Bank of America Amazon.com Inc 49.75 Sparkle M&M LLC 67.10 Amazon.com Inc 111.93 Canva Pty Ltd 119.99 CHECK TOTAL: 348.77 FUND TOTAL: 348.77 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 665 - SLC Art in Public Places Trust Fund CHECK VENDOR PURPOSE 09854421 Hayes, John contract a Public Art Professi FUND TOTAL: PAGE 102 TOTAL 1,400.00 1,400.00 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE !0056344 Clearwater Analytics LLC Analytics Monthly Fee 03/24 !0056396 Michelle R Miller Clerk of Ci Child Support Handling Fee -Due !0056414 Sawgrass Asset Management LLC P/E 03/31/24 Custodial Acct #0 H0004897 Florida Department of State State of FL Child Support Disb State of FL Child Support Disb CHECK TOTAL: H0004898 HealthEquity Inc Flexible Spending and Dep Care Flexible Spending and Dep Care CHECK TOTAL: H0004899 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 457 (b) Plan Contributions/Loa CHECK TOTAL: FUND TOTAL: PAGE 103 TOTAL 983.61 168.68 12,486.64 3,999.84 19.50 4,019.34 1,216.66 12,470.77 13,687.43 28,082.06 3,510.61 31,592.67 62,938.37 04/19/24 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 1,454,679.95 0.00 001001 Recreation Special Events 11,284.29 0.00 001427 FL Div of Emerg Mgt (EMPA) 3,230.18 0.00 001497 FDOT SUN Trail Network Prog 14,800.00 0.00 001630 US Treasury American Rescue Plan 68,545.32 0.00 001651 FHA thru FDOT SEC 112 MPO/FHWA 3,204.35 0.00 001656 US HUD Continuum of Care -Veterans 10,045.00 0.00 001657 US HUD Continuum of Care -Chronic 15,951.86 0.00 001658 US HUD Continuum of Care -Family 6,197.00 0.00 001659 FHA Coronavirus Response & Relief 10,449.10 0.00 001660 Comm Svcs Block Grant FY 23-24 9,265.87 0.00 001661 FDEM/FEMA EMPG Grant FY2024 616.06 0.00 001834 TCERDA 13,443.14 0.00 101 Transportation Trust Fund 114,526.32 0.00 101001 Transportation Trust Interlocals 4,576.70 0.00 102 Unincorporated Services Fund 20,178.12 0.00 102001 Stormwater MSTU 66,924.59 0.00 107 Fine & Forfeiture Fund 303,362.35 0.00 107001 Fine & Forfeiture Fund -Wireless Sur 4,638.89 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 138.49 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 5,038.65 0.00 107005 F&F Fund -Legal Aid 10,627.75 0.00 107006 F&F Fund -Court Related Technology 1,598.38 0.00 130 SLC Public Transit MSTU 17,839.27 0.00 130142 FTA FFY 5307 & 5339 Super Grant 650.12 0.00 130144 FTA FFY 5307 & 5339 Super Grant 130.68 0.00 130146 FTA 5310 Enhanced Mobility 130.68 0.00 130242 FDOT Public Transit Svc Development 10,050.00 0.00 130246 FDOT Micro -Transit Exp. Zone 2 1,200.00 0.00 132 Culvert MSBU 25,692.00 0.00 140 Airport Fund 29,859.35 0.00 140001 Port Fund 3,769.80 0.00 150 Impact Fee Collections 2,052.03 0.00 160 Plan Maintenance RAD Fund 5,063.57 0.00 181 SLC Housing Finance Authority Fund 1,500.00 0.00 183 Ct Administrator-19th Judicial Cir 2,829.62 0.00 183006 Guardian Ad Litem Fund 951.72 0.00 187 Boating Improvement Projects 19,400.00 0.00 189117 HUD SLC HOME Consortium FY2020 1,560.76 0.00 190 Sports Complex Fund 42,557.74 0.00 310010 Impact Fees -Library "North" 10,120.35 0.00 310011 Impact Fees -Library "South" 3,954.49 0.00 310012 Impact Fees -Park "North" 11,810.12 0.00 310013 Impact Fees -Park "Central" 762.65 0.00 310014 Impact Fees -Park "South" 13,964.29 0.00 310015 Impact Fees -Park "Island" 152.53 0.00 310018 Impact Fees -Transportation "South" 38,085.10 0.00 315201 DOS-315-Fort Pierce Branch Library 611.04 0.00 04/19/24 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 316 County Capital 37,869.66 0.00 316001 5th Cent Fuel -Capital 22,458.99 0.00 319 Infrastructure Surtax Capital 1,607,831.54 0.00 319100 FHA Edwards Road Reconstruction 62,252.41 0.00 401 Sanitary Landfill Fund 294,091.27 0.00 418 Golf Course Fund 8,294.32 0.00 471 Water & Sewer District Operations 60,023.39 0.00 478 Water & Sewer District R&R 32,530.25 0.00 479 Water & Sewer Dist. -Cap Facilities 477,535.33 0.00 491 Building Code Fund 25,801.47 0.00 505 Health Insurance Fund 408,188.15 0.00 505001 Risk Management Fund 403.98 0.00 611 Tourist Development Trust-Adv Fund 97,474.89 0.00 625 Law Library 343.27 0.00 630 Medical Examiner Agency Fund 48,626.33 0.00 631 Victim Services Agency Fund 348.77 0.00 665 SLC Art in Public Places Trust Fund 1,400.00 0.00 801 Bank Fund 62,938.37 0.00 GRAND TOTAL: 5,646,432.66 0.00 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 45,796.35 GRAND TOTAL: 45,796.35 PAGE 1 PAYROLL 0.00 0.00 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #29- 13-APR-2024 TO 19-APR-2024 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 1,092.84 GRAND TOTAL: 1,092.84 PAGE 1 PAYROLL 0.00 0.00 04/19/24 ST. LUCIE COUNTY - BOARD FZABWARR VOID LIST# 29- 13-APR-2024 TO 19-APR-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE 09854235 Badger Parent LLC C0032425 East Coast Recycling Inc CHECK TOTAL: CHECK TOTAL: FUND TOTAL: PAGE 1 TOTAL 3,322.00 6,193.00 9,515.00 225.00 225.00 450.00 biyil.L'MIII 04/19/24 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 29- 13-APR-2024 TO 19-APR-2024 FUND: 189117- HUD SLC HOME Consortium FY2020 CHECK VENDOR PURPOSE 09854222 St Lucie Harmony Housing LLC FUND TOTAL: TOTAL 826.93 826.93