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