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HomeMy WebLinkAbout33 05/17/24 ST. LUCIE COUNTY - BOARD PAGE FZADWARR WARRANT LIST 433- 11-MAY-2024 TO I7-MAY-2024 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 1,880,037 .64 0.00 001001 Recreation Special Events 8,059.85 0.00 001009 Gen-One Time Funding 7,100,30 0.00 001409 FCTD Planning Grant SFY2024 390.00 0.00 001427 FL Div of Emerg Mgt (EMPA) 17,782.08 0.00 001492 FDEP Cypress Creek Rehydration 279, 628.04 0.00 001630 US Treasury American Rescue Plan 295,539.22 0.00 001651 FHA thru FDOT SEC 112 MPO/FHWA 10,853.27 0.00 001660 Comm Svcs Block Grant FY 23-24 10,330.92 0.00 001661 FDEM/FEMA EMPG Grant FY2024 270.97 0.00 001834 TCERDA 7,776.34 0.00 001835 Artificial Reef Program 5,835.82 0.00 101 Transportation Trust Fund 27,536.97 0.00 101001 Transportation Trust Interlocals 2,268.36 0.00 102 Unincorporated Services Fund 39,160.34 0.00 102001 Stormwater MSTU 17,224.73 0.00 107 Fine & Forfeiture Fund 443,134.80 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 29,990.59 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 4,478.85 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 9,526.35 0.00 107005 F&F Fund-Legal Aid 10,627.75 0.00 107006 F&F Fund-Court Related Technology 36,294.34 0.00 124 Lakewood Park Drainage MSBU 73,809.00 0.00 130 SLC Public Transit MSTU 16,743.90 0.00 130142 FTA FFY 5307 & 5339 Super Grant 224,784.25 0.00 130144 FTA FFY 5307 & 5339 Super Grant 590.28 0.00 130146 FTA 5310 Enhanced Mobility 139.88 0.00 130246 FDOT Micro-Transit Exp. Zone 2 1,600.00 0.00 130249 FCTD Innovative Service Dev. Grant 18,267 .55 0.00 132 Culvert MSBU 5,740.00 0.00 140 Airport Fund 26,861.56 0.00 140001 Port Fund 632.48 0.00 140416 FDOT Security Perimeter Fencing P2 1,500.00 0.00 150 Impact Fee Collections 2,349.26 0.00 160 Plan Maintenance RAD Fund 10,014.26 0.00 183 Ct Administrator-19th Judicial Cir 24,459.62 0.00 187 Boating Improvement Projects 15,500.00 0.00 189117 HUD SLC HOME Consortium FY2020 836.29 0.00 190 Sports Complex Fund 36,246.84 0.00 240 Port Taxable NonAdValorem Bond2017A 5,499.96 0.00 310010 Impact Fees-Library "North" 2,707.79 0.00 310011 Impact Fees-Library "South" 2,055.69 0.00 310014 Impact Fees-Park "South" 5,712.27 0.00 310017 Impact Fees-Transportation"Central" 3,965.76 0.00 310018 Impact Fees-Transportation "South" 33,569.87 0.00 315201 DOS-315-Fort Pierce Branch Library 2,392.94 0.00 31.6 County Capital 18,837.50 0.00 316001 5th Cent Fuel-Capital 3,305.85 0.00 05/17/24 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #33- 11-MAY-2024 TO 17-MAY-2024 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 319 Infrastructure Surtax Capital 387,297.71 0.00 362 Sports Complex Improv Fund 27,944.00 0.00 401 Sanitary Landfill Fund 246,500.73 0.00 418 Golf Course Fund 11,537.65 0.00 471 Water & Sewer District Operations 380,308.37 0.00 478 Water & Sewer District R&R 0.58 0.00 479 Water & Sewer Dist.-Cap Facilities 1,800,814.14 0.00 491 Building Code Fund 35,212.33 0.00 505 Health Insurance Fund 131,015.90 0.00 505001 Risk Management Fund 14,361.12 0.00 611 Tourist Development Trust-Adv Fund 6,148.96 0.00 630 Medical Examiner Agency Fund 10,607.80 0.00 631 Victim Services Agency Fund 6,745.66 0.00 650 Agency Fund 365.02 0.00 801 Bank Fund 561,494.35 0.00 GRAND TOTAL: 7,302,324.65 0.00 05/17/24 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #33- 11-MAY-2024 TO 17-MAY-2024 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 19,344.08 0.00 GRAND TOTAL: 19,344.08 0.00 05/17/24 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST 433- 11-MAY-2024 TO 17-MAY-2024 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 5,796.84 0.00 GRAND TOTAL: 5,796.84 0.00 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0056703 Brenovil, Zulia DOH Rent/ 312 North 12th St Fo 858.00 DOH Rent/ 1,716.00 !0056706 Claire, Mike Tuition Reimbursement / M. Cla 2,000.00 !0056707 Griffin, Amy Tuition Reimbursement / A Grif 2,000.00 !0056710 Johnson, Germaine R DOH Rent/ 2711 Avenue F, Fort 1,236.00 !0056712 LeSane, Chavoita E DOH Rent/ 958.00 !0056713 Lilley, Sr, Robert B Educational Programming 290.00 Educational Programming 348.00 CHECK TOTAL: 638.00 !0056714 Phillips, Emily M Educational Programs 1,800.00 !0056715 Ritter, Robin K Closed Captioning Service 3,140.00 Closed Captioning Service 1,131.54 CHECK TOTAL: 4,271.54 !0056717 Rouer, Brandon T DOH Rent/ 2206 Saint Lucie Blv 1,355.00 DOH Rent/ 2,435.00 !0056718 Salt, Abbie R DOH Rent/ 2513 Wilkens Ave, Fo 584.00 !0056719 Toussaint, Jean W DOH Rent/ 897.00 !0056723 Allied Universal Corporation Swimming pool chlorination & c 360.66 Swimming pool chlorination & c 300.55 Swimming pool chlorination & c 300.55 CHECK TOTAL: 961.76 !0056724 Alsco Inc Shop Towels/Floor Mat Cleaning 40.92 !0056725 Anfield Consulting Group Inc Consulting and Lobbying Servic 5,000.00 !0056728 Bank of America The New York Times 4.00 Amazon.com Inc 8.49 Gannett Media Corp 19.99 Office Depot Business Services 39.99 Crystal Clear Pool 100.00 Home Depot 35.92 Decks & Docks Lumber Company I 112.00 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0056728 -Continued Tractor Supply Company 137.80 Home Depot 161.87 Apple Industrial Supply Co 188.35 All County Lock & Key 225.00 W W Grainger Inc 29.49 W W Grainger Inc 90.52 W W Grainger Inc 97.48 W W Grainger Inc 131.78 W W Grainger Inc 395.61 SCP Distributors LLC 1,093.25 Home Depot 7.35 Home Depot 15.96 Home Depot 31.98- City Electric Supply Company 53.50 Home Depot 69.94 Home Depot 312.63 GGTelecom 120.00 Home Depot 271.90 Tiresoles of Broward Inc 1,088.00 4imprint Inc 256.18 4imprint Inc 33.41 US Postal Service 27.20 Fort Pierce Utility Authority 115.45 Fort Pierce Utility Authority 201.11 Tango Technology Inc 24.00 St Lucie County Human Resource 35.00 Prezi Inc 180.00 Suncoast Sprayer & Equipment C 122.50 All County Lock & Key 246.75 Butterfield Hardware LLC 13.49 Butterfield Hardware LLC 27.51 Home Depot 214.94 Tiresoles of Broward Inc 1,138.88 Florida Coast Equipment Inc 69.38 Florida Coast Equipment Inc 141.68 Apple Industrial Supply Co 144.01 EFE Inc 150.16 St Lucie Battery & Tire Compan 175.09 Napa Auto Parts 263.79 EFE Inc 307.16 R. Gilbert Inc 444.98 Apple Industrial Supply Co 669.07 Napa Auto Parts 1,055.21 Wesco Turf Inc 1,279.85 W W Grainger Inc 84.76 Amazon.com Inc 11.98 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0056728 -Continued Amazon.com Inc 20.89 Amazon.com Inc 25.44 Amazon.com Inc 25.47 Amazon.com Inc 57.98 Amazon.com Inc 74.98 Amazon.com Inc 12.79 Staples Inc 17.81 Fla Dept Of Transportation 20.00 Fla Dept Of Transportation 20.00 Fla Dept Of Transportation 20.00 Staples Inc 23.49 Amazon.com Inc 29.99 Amazon.com Inc 41.61 Amazon.com Inc 16.88 Amazon.com Inc 40.44 Staples Inc 88.98 Office Depot Business Services 194.44 Office Depot Business Services 411.50 Bond Plumbing Supply, Inc. 100.91 Home Depot 104.72 Bond Plumbing Supply, Inc. 105.88 Bond Plumbing Supply, Inc. 178.17 Bond Plumbing Supply, Inc. 197.11 Bond Plumbing Supply, Inc. 224.39 Bond Plumbing Supply, Inc. 315.80 Bond Plumbing Supply, Inc. 599.55 Paradise Car Wash LLC 40.49 St Lucie County Chamber of Com 100.00 Florida Association of Countie 550.00 Tropic Supply Inc 98.70 Tropic Supply Inc 171.17 Tropic Supply Inc 197.72 All County Lock & Key 94.17 All County Lock & Key 94.17 All County Lock & Key 111.75 Amazon.com Inc 12.95 Amazon.com Inc 18.98 Amazon.com Inc 26.45 Amazon.com Inc 68.59 Amazon.com Inc 12.99 Amazon.com Inc 179.98 Amazon.com Inc 219.98 Amazon.com Inc 159.99 Amazon.com Inc 119.99 Home Depot 10.86 Home Depot 16.97 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0056728 -Continued Home Depot 31.36- Home Depot 42.02 Home Depot 44.52 Home Depot 54.06 Home Depot 61.28 Home Depot 97.16 Home Depot 177.60 Harbor Freight Tools USA Inc 255.06 Amazon.com Inc 9.99 StormSource LLC 14.00 Amazon.com Inc 26.75 Amazon.com Inc 32.45 Bank of America 38.45 Amazon.com Inc 41.99 Amazon.com Inc 64.99 Florida Notary Association Inc 126.00 Amazon.com Inc 177.98 Amazon.com Inc 215.56 Sunoco 34.95 Office Depot Business Services 61.99 Troy Fain Insurance 136.95 Office Depot Business Services 302.27 Office Depot Business Services 402.26 Home Depot 9.94 Tractor Supply Company 69.86 Home Depot 80.18 Amazon.com Inc 59.49 Amazon.com Inc 140.58 Kauff's of Ft Pierce Inc 242.50 James E Matula Electrical Cont 722.00 1st Fire & Security Inc 1,509.90 All County Lock & Key 344.00 Security Builders Supply Co 1,850.00 Amazon.com Inc 81.21 Lifeguard Store Inc 213.50 Lifeguard Store Inc 117.00 Lifeguard Store Inc 454.60 SCP Distributors LLC 1,229.73 CPR ETC Inc 1,779.98 Bank of America 149.00 Florida Police Accreditation C 225.00 US Courts AO PACER 52.60 BNP Media 149.99 Office Depot Business Services 3.30- Office Depot Business Services 33.00 Office Depot Business Services 78.96 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0056728 -Continued Amazon.com Inc 79.98 Office Depot Business Services 97.29 Amazon.com Inc 164.94 Dollar Tree Stores Inc 7.50 Dollar Tree Stores Inc 8.03- Amazon.com Inc 42.00 Amazon.com Inc 67.95 OTC Brands Inc 67.99 CMS Communications Inc 254.00 Home Depot 150.81 Office Depot Business Services 337.14 Office Depot Business Services 574.01 Notary Public Underwriters Inc 130.85 Florida Association of Countie 450.00 Tractor Supply Company 16.98 Home Depot 67.77 Home Depot 99.94 L & W Supply Corporation 134.14 Bank of America 0.03 Remarkable AS 2.99 CDW Government Inc 127.32 CDW Government Inc 1,768.10 The Florida Bar 310.00 Amazon.com Inc 59.94 Amazon.com Inc 79.09 Fla Dept Of Transportation 100.00 Pico Services of Martin County 1.00 Pico Services of Martin County 113.04 Tropic Supply Inc 120.84 Pico Services of Martin County 759.43 Trane U.S. Inc 1,661.06 Pico Services of Martin County 2,307.87 Staples Inc 21.98 Tropic Supply Inc 34.72 Amazon.com Inc 53.89 Home Depot 125.82 Amazon.com Inc 129.70 W W Grainger Inc 141.56 Amazon.com Inc 559.52 SWE Inc 3,504.59 Mervis' Cafe 30.45 Mervis' Cafe 30.45 Paradise Car Wash LLC 38.99 Michaels Stores Inc 31.96 County Veterans Service Office 250.00 County Veterans Service Office 1,250.00 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0056728 -Continued Amazon.com Inc 33.04 Amazon.com Inc 273.77 Home Depot 14.31 Sherwin-Williams 27.99 Home Depot 41.62 Sunrise Paint & Wallcovering I 62.98 Sherwin-Williams 83.97 Home Depot 121.76 Home Depot 41.98 Home Depot 48.46 City Electric Supply Company 806.18 Wal-Mart #0973 11.47 All Contractor Services Inc 780.00 Water Safety Products 269.80 FGFOA 18.00 Amazon.com Inc 12.99 Home Depot 39.06 Home Depot 96.30 East Coast Lumber & Supply Co 145.47 Home Depot 223.47 LARS LLC 246.25 LARS LLC 346.94 L & W Supply Corporation 351.23 East Coast Lumber & Supply Co 901.94 LARS LLC 902.40 SiteOne Landscape Supply Holdi 69.69 SiteOne Landscape Supply Holdi 89.99 SiteOne Landscape Supply Holdi 31.29 Horizon Distributors Inc 149.08 SiteOne Landscape Supply Holdi 158.80 SiteOne Landscape Supply Holdi 158.80 SiteOne Landscape Supply Holdi 215.94 SiteOne Landscape Supply Holdi 302.88 SiteOne Landscape Supply Holdi 302.88 Dollar Tree Stores Inc 31.25 Home Depot 11.94 Staples Inc 20.98 Home Depot 26.54 Home Depot 33.48 Staples Inc 34.27 Lowe's of Ft Pierce 35.96 Home Depot 37.32 Home Depot 70.36 Hilton Hotel 202.27 Next Plumbing Supply Inc 945.70 Security Builders Supply Co 1,038.00 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0056728 -Continued Debra A. Morris 300.00 KAM Powersports LLC 366.07 KAM Powersports LLC 368.36 Jetson TV & Appliance Centers 697.99 Suncoast Welding Supplies Inc 107.65 Home Depot 80.02 Home Depot 84.35 Notary Public Underwriters Inc 2.17- Amazon.com Inc 11.62 Amazon.com Inc 13.99 Amazon.com Inc 14.49 Amazon.com Inc 25.97 Amazon.com Inc 29.99 Office Depot Business Services 63.07 Notary Public Underwriters Inc 120.07 Office Depot Business Services 163.77 Amazon.com Inc 46.30 Amazon.com Inc 37.20 Amazon.com Inc 37.20 Amazon.com Inc 115.92 Amazon.com Inc 120.99 Home Depot 127.30 Amazon.com Inc 178.18 Publix 27.20 Mervis' Cafe 65.46 The Library Store Inc 658.46 Home Depot 7.18 Home Depot 13.98 Home Depot 92.63 Office Depot Business Services 9.06 Office Depot Business Services 12.99 Office Depot Business Services 18.48 ODP Business Solutions LLC 69.99 Staples Inc 148.20 A & T Printing Inc 363.00 A & T Printing Inc 562.50 Volgistics Inc 54.00 Jabebo LLC 68.00 Folkmanis Inc 320.55 Staples Inc 43.98 Staples Inc 19.48 Amazon.com Inc 29.98 Amazon.com Inc 33.45- Amazon.com Inc 42.77- Amazon.com Inc 45.47 Amazon.com Inc 49.88 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0056728 -Continued Amazon.com Inc 58.18 Amazon.com Inc 58.18 Amazon.com Inc 58.18 Amazon.com Inc 59.99 Amazon.com Inc 78.79 Amazon.com Inc 32.22 Amazon.com Inc 19.94 Amazon.com Inc 37.90 Amazon.com Inc 109.99 Amazon.com Inc 122.17 Amazon.com Inc 37.95 Amazon.com Inc 204.99 Amazon.com Inc 90.78 Amazon.com Inc 118.16 Amazon.com Inc 210.50 Amazon.com Inc 215.22 Amazon.com Inc 25.49 Amazon.com Inc 84.39 Amazon.com Inc 138.40 Amazon.com Inc 69.96 Amazon.com Inc 98.82 Amazon.com Inc 32.98 Amazon.com Inc 127.00 Amazon.com Inc 127.00 Eventbrite Inc 259.92 Staples Inc 11.08 Staples Inc 13.66 Staples Inc 47.89 Staples Inc 80.34 Safety & Boot Center Inc 467.46 Home Depot 58.64 Home Depot 72.94 Home Depot 92.78 Home Depot 291.40 Home Depot 318.26 Next Plumbing Supply Inc 499.58 Amazon.com Inc 242.38 Amazon.com Inc 279.98 Amazon.com Inc 74.43 Amazon.com Inc 307.14 Olympus Services LLC 1,990.00 Bank of America 8.69- Bank of America 120.96- Bank of America 166.71 Frontier Airlines Inc 235.96- Southwest Airlines Co 407.96 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0056728 -Continued GoDaddy.com, Inc. 10.43 GoDaddy.com, Inc. 10.43 Gannett Media Corp 19.99 Amazon.com Inc 299.95 Home Depot 45.91 Home Depot 499.00 Amazon.com Inc 627.00 Amazon.com Inc 911.96 SiteOne Landscape Supply Holdi 1,960.08 Publix 47.97 Office Depot Business Services 136.49- Office Depot Business Services 136.49 Staples Inc 174.71 Michaels Stores Inc 313.22 Hobby Lobby Stores Inc 382.58 Michaels Stores Inc 479.44 Michaels Stores Inc 484.38 Target 500.66 Office Depot Business Services 20.23 Office Depot Business Services 28.28 Advance Stores Company Incorpo 65.50 4imprint Inc 2,977.03 Tractor Supply Company 5.78 Home Depot 21.97 Home Depot 28.45 PB Parent Holdco LP 160.50 Fort Pierce Alternator and Sta 168.49 Yard Improvements LLC 370.00 FGFOA 18.00 FGFOA 18.00 FGFOA 18.00 FGFOA 18.00 FGFOA 20.00 Amazon.com Inc 25.99- Amazon.com Inc 57.98 CDW Government Inc 70.48- CDW Government Inc 70.48- FGFOA 75.00 Office Depot Business Services 102.64 Home Depot 23.97 The Rocket Science Group LLC 26.50 National Association of Counti 100.00 B&H Foto & Electronics Corp 396.48 Adobe Inc 539.93 Amazon.com Inc 7.97 Amazon.com Inc 8.99 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0056728 -Continued Wesco Turf Inc 86.78 Fort Pierce Alternator and Sta 137.06 Wesco Turf Inc 163.68 Wesco Turf Inc 531.99- Wesco Turf Inc 1,518.39 Publix 19.74 Publix 100.91 Publix 174.06 Wal-Mart #0973 278.00 Home Depot 289.34 Home Depot 798.00 St Lucie County Chamber of Com 750.00 GFOA 150.00 Pico Services of Martin County 40.77 Pico Services of Martin County 44.99 Tropic Supply Inc 49.05 Pico Services of Martin County 150.19 Pico Services of Martin County 242.01 Home Depot 53.80 Wal-Mart #0973 10.56 Tractor Supply Company 46.98 Home Depot 48.39 All County Lock & Key 7.40 Wal-Mart #0973 10.77 East Coast Lumber & Supply Co 16.58 East Coast Lumber & Supply Co 16.98 Home Depot 24.00 Amazon.com Inc 9.48 Amazon.com Inc 10.99 Amazon.com Inc 12.55 Amazon.com Inc 12.98 Amazon.com Inc 12.99 Amazon.com Inc 13.92 Amazon.com Inc 15.79- Amazon.com Inc 15.96- Amazon.com Inc 16.99 Amazon.com Inc 18.19 Amazon.com Inc 20.78- Amazon.com Inc 27.35 Amazon.com Inc 32.08 Amazon.com Inc 35.16 Amazon.com Inc 49.99 Amazon.com Inc 55.20 Amazon.com Inc 55.96 Demco Inc 39.98 Demco Inc 19.89 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0056728 -Continued Amazon.com Inc 65.93 Demco Inc 79.39 Staples Inc 91.26 Trane U.S. Inc 269.99 Pico Services of Martin County 279.00 Trane U.S. Inc 288.75 Pico Services of Martin County 375.68 Trane U.S. Inc 1,999.98 East Coast Lumber & Supply Co 39.98 Home Depot 67.48 East Coast Lumber & Supply Co 72.96 Home Depot 77.94 Wal-Mart #0973 78.40 City Electric Supply Company 160.50 City Electric Supply Company 160.88 Fort Pierce Alternator and Sta 139.49 Bank of America 225.00 Pico Services of Martin County 39.80 Home Depot 42.94 Tropic Supply Inc 107.46 World Industrial Equipment Inc 607.50 Tractor Supply Company 20.99 Tractor Supply Company 101.45 Tractor Supply Company 138.44 Amazon.com Inc 93.07 Amazon.com Inc 113.62 Amazon.com Inc 120.63 Amazon.com Inc 66.50 Amazon.com Inc 74.67 OTC Brands Inc 45.25 OTC Brands Inc 105.32 Staples Inc 156.40 Amazon.com Inc 155.54 Amazon.com Inc 62.76 Collaborative Summer Library P 231.31 Staples Inc 318.85 Staples Inc 342.44 Staples Inc 347.11 Amazon.com Inc 148.96 Amazon.com Inc 215.60 Amazon.com Inc 433.31 Amazon.com Inc 490.00 Collaborative Summer Library P 526.57 Amazon.com Inc 477.88 Amazon.com Inc 62.89 Info USA Marketing Inc 797.00 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0056728 -Continued Home Depot 29.78 Home Depot 52.15 Home Depot 67.57 Home Depot 94.28 DMI Dell 35.00 DMI Dell 175.00 DMI Dell 175.00 DMI Dell 355.00 CDW Government Inc 1,341.04 CDW Government Inc 1,474.00 DMI Dell 1,850.00 DMI Dell 1,850.00 Staples Inc 189.99 Amazon.com Inc 8.99 SiteOne Landscape Supply Holdi 50.00 Amazon.com Inc 129.98 Amazon.com Inc 149.00 PB Parent Holdco LP 448.00 Horizon Distributors Inc 1,074.20 Pinder's Nursery Inc 10.02- Amazon.com Inc 28.99 Amazon.com Inc 35.98 Bank of America 53.75 The Rocket Science Group LLC 132.00 Amazon.com Inc 197.98 Pinder's Nursery Inc 523.61 4imprint Inc 1,252.43 Total Truck Parts Inc 372.60 Amazon.com Inc 21.98 Amazon.com Inc 38.50 Walgreens 64.78 Home Depot 94.82 Home Depot 101.67 Home Depot 170.96 Home Depot 188.25 Staples Inc 15.19 Amazon.com Inc 36.81 Amazon.com Inc 69.27 Amazon.com Inc 79.90 Staples Inc 130.50 Gardner Bros Auto Lock & Key 30.00 Chandler Equipment Co Inc 189.12 SiteOne Landscape Supply Holdi 335.31 Home Depot 7.48 SBL Freightliner LLC 16.84 Home Depot 48.15 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0056728 -Continued Home Depot 99.95 Staples Inc 31.99 Sunrise Paint & Wallcovering I 34.99 Zoro Tools Inc 207.29 Amazon.com Inc 214.24 Staples Inc 313.94 Home Depot 9.76 Home Depot 13.98 Office Depot Business Services 39.99 Tractor Supply Company 62.99 Amazon.com Inc 4.99 Amazon.com Inc 18.12 Amazon.com Inc 29.99 Staples Inc 571.05 Amazon.com Inc 16.48 Chad Anderson 8.30 Chad Anderson 25.00 Amazon.com Inc 67.43 Amazon.com Inc 99.00 Amazon.com Inc 110.00 Developer Express, Inc 759.98 Coldwater Car Wash Partners LL 8.00 Amazon.com Inc 12.98 Publix 45.23 Print Bear LLC 128.50 4imprint Inc 998.25 4imprint Inc 1,699.07 Sunrise Paint & Wallcovering I 52.98 Home Depot 587.00 Bank of America 1.20 Harbor Freight Tools USA Inc 43.97 Home Depot 58.94 O'Reilly Automotive Stores Inc 63.97 Tractor Supply Company 67.97 O'Reilly Automotive Stores Inc 84.75 O'Reilly Automotive Stores Inc 90.68- CHECK TOTAL: 117,069.59 !0056731 Brady Industries of Florida LL Janitorial Supplies-Fairground 596.62 Janitorial Supplies, Miscellan 1,579.53 Janitorial Supplies, Miscellan 1,579.53 Operating Supplies -Multiple 652.27 Operating Supplies -Lawnwood 332.47 CHECK TOTAL: 4,740.42 !0056732 Brandy Elizabeth McDonald PA DOH Rent/ 2207 S 33rd St Room 516.00 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0056732 -Continued DOH Rent/ 2209 S 33rd St Unit 644.00 1,160.00 !0056733 Brink's Inc Armored Car Services -Finance 572.33 !0056734 Bryant Miller & Olive PA C14-08-330 Professional Legal 291.50 !0056736 Caldwell Pacetti Edwards Schoe C10-04-144 Professional Legal 2,996.75 C10-04-144 Professional Legal 600.00 C10-04-144 Professional Legal 375.00 CHECK TOTAL: 3,971.75 !0056739 Children's Home Society of Flo MANDATED COSTS 5,750.00 !0056743 Correctional Risk Services Inc Inmate Medical Expenses C17-10 546,200.22 Inmate Medical Expenses C17-10 132,523.92 CHECK TOTAL: 678,724.14 !0056745 Day Dreams Uniforms Inc Port Authority -Men's Button 23.00 Sports Tek ST650 -Mens Polo 21.00 CHECK TOTAL: 44.00 !0056748 EBSCO Industries Inc Annual Print Newspaper Subscip 7,351.20 !0056750 Famoso Inc Non-Clerical Staffing for Even 541.44 Non-Clerical Staffing for Even 1,127.66 Laborers (Common Labor) 67.68 Temporary/Non-Clerical Staffin 498.44 Temporary Manpower Personnel 695.52 Temporary/Non-Clerical Staffin 789.60 CHECK TOTAL: 3,720.34 !0056752 Florida Department of Health Public Pool Permit-25,000 Gal 295.00 Public Swimming Pool Permit 25 295.00 Public Swimming Pool Permit 25 295.00 Public Swimming Pool Permit Wa 170.00 Public Swimming Pool Permit Wa 170.00 CHECK TOTAL: 1,225.00 !0056755 Fort Pierce Utility Authority Acct #14000001-150572/FAC 42,336.52 !0056759 Graybar Electric Company Inc Maintenance & Repair 52.92 Grounds Maintenance -Fairgrou 64.86 Grounds Maintenance -Fairgrou 612.43 CHECK TOTAL: 730.21 !0056760 GrayRobinson PA Federal Lobbying-Aviation 2,083.34 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0056760 -Continued Federal Lobbying-Maritime 2,083.34 Federal Lobbying-Aviation 2,083.33 Federal Lobbying-Maritime 2,083.33 CHECK TOTAL: 8,333.34 !0056763 HF Group LLC Printing & Binding Service 437.71 !0056765 Hi Life Property Management LL DOH Rent/ 2107 S 34th St., For 1,392.00 DOH Rent/ 4,956.00 !0056766 Hulett Environmental Services Pest Control 14.50 !0056777 Life Safety Systems Inc of the TRD Trades Zone 90.00 !0056778 Lynch Fuel Company LLC Petroleum and Fuel 24,867.12 !0056781 Michelle R Miller Clerk of Ci Escrow Agency Activity 04/24 10.00 Escrow Agency Activity 04/24 44.00 Escrow Agency Activity 04/24 10.00 Escrow Agency Activity 04/24 10.00 Escrow Agency Activity 04/24 18.50 Escrow Agency Activity 04/24 27.00 Escrow Agency Activity 04/24 35.50 Escrow Agency Activity 04/24 86.50 Escrow Agency Activity 04/24 61.00 Escrow Agency Activity 04/24 52.50 Escrow Agency Activity 04/24 35.50 Escrow Agency Activity 04/24 681.50 Escrow Agency Activity 04/24 71.00 CHECK TOTAL: 1,143.00 !0056782 Nabors Giblin & Nickerson PA C20-09-548 Professional Legal 3,016.45 C20-09-548 Professional Legal 3,137.86 C20-09-548 Professional Legal 302.50 CHECK TOTAL: 6,456.81 !0056784 New Horizons Of Treasure Coast Local Match Funding FY24 238,356.25 !0056785 Octazon Management LLC DOH Rent/ 3391 NE West Ct, Jen 873.00 !0056786 Okeechobee Partners LLC DOH Rent/ 935.00 !0056788 P5 Group LLC Legislative Consulting Service 7,291.67 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0056793 Renaissance Business Park LLC Supervisor of Elections Rent 3,798.37 Supervisor of Elections Rent 5,467.66 Supervisor of Elections Rent 24,713.16 CHECK TOTAL: 33,979.19 !0056794 Ricoh USA Inc Copies 19.08 !0056798 SGHK Forgione Holdings LLC DOH Rent/ 961 King Orange Dr, 1,099.00 DOH Rent/ 2,187.00 !0056806 Thorn Run Partners LLC Federal Lobbying: Energy, Envi 2,000.00 Federal Lobbying: Health & Hum 833.33 CHECK TOTAL: 2,833.33 !0056809 Treasure Coast Courier Service Courier Services 500.00 !0056811 Veterans Security Corps of Ame Security Guards 1,665.52 !0056813 W & F Financial Services LLC DOH Rent/ 1703 Boston Ave, For 1,300.00 DOH Rent/ 3,300.00 !0056815 Wedgewood Rentals LLC Rent for Shamora Carter 04/24 2,150.00 !0056816 Wellpath LLC Inmate Medical Monthly Assessm 546,965.19 !0056818 Yarron John Benmoshe DOH Rent/ 3101 KIngsley Dr, Fo 1,400.00 09854619 City of Port St Lucie Acct #0874055027122 / 500 SE P 11.99 Acct #0759464079546 / 2410 IM 51.66 Acct #0874055205957 / 1664 SE 586.89 Acct #0759464079545 / 2410 SE 214.37 CHECK TOTAL: 864.91 09854620 Colonial Savings F.A. DOH Acct #45027884/ 3601 Rosar 1,289.71 09854622 Copeland, Barbara J DOH Rent / 1,385.00 09854633 First Amendment Foundation Inc Payment for Florida's Open Gov 17.48 09854637 Florida Power & Light Company Acct #99585-52342 / ERD 284.23 09854668 Margaret Reese -Williams Deposit Refund RPS 4/21/24 50.00 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09854670 Michael Foster Deposit Refund RPS 4/18/24 152.00 09854678 Professional Development Acade NACo High Performance Leadersh 15,000.00 09854684 Ryan LLC Refund VAB Fees 15.00 09854686 Sole Sisters Shoes LLC Safety Boots/Shoes Savannas 350.00 Shoes/Boots, Safety -Grounds/ 488.99 Safety Boots/Shoes-Fairgrounds 175.00 Safety Shoes -Parks Field Mai 904.99 Shoes/Boots, Safety -Grounds/ 350.00 Shoes/Boots, Safety -Trades S 454.98 Shoes/Boots, Safety -Grounds/ 684.99 Shoes/Boots, Safety -Grounds/ 175.00 Shoes/Boots, Safety -Trades S 119.99 CHECK TOTAL: 3,703.94 09854687 SREIT Lexington Club LLC DOH Rent / 6855 20th St, Vero 782.00 09854690 Summerland Apartments of Stuar DOH Rent / 578.00 C0032750 AT&T Acct #772 337-5626 950 981.90 Acct #772 V30-2091 091 2,704.37 Acct# 772 V41-1824 824 62.19 Acct# 772 V41-6175 175 492.35 Acct# 772 V98-6028 028 87.16 Acct# 772 V41-0430 247 163.06 Acct# 772 V41-0430 247 162.10 Acct# 772 871-5302 300 1,802.48 Acct# 772 466-6108 601 7,512.12 CHECK TOTAL: 13,967.73 C0032752 Bluetriton Brands Inc Cooler Rental At Lakewood Park 2.99 Water Delivery -Contract # C1 17.97 Cooler Rental at Recreation O 2.99 Water Delivery -Recreation Of 26.96 Cooler Rental at Recreation O 2.99 Water Delivery -Recreation Of 20.96 Cooler Rental at Recreation O 2.99 Cooler Rental at Recreation O 2.99 Cooler Rental at Recreation O 2.99 CHECK TOTAL: 83.83 C0032758 City Electric Supply Company Operating Supplies 23.12 C0032760 Comcast Acct #8535 11 514 0519128 218.88 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0032760 -Continued Internet service for Security 291.85 Internet service for Security 94.58 Internet service for Security 378.69 CHECK TOTAL: 984.00 C0032761 Comcast Ethernet Svc Transmit Televise 881.36 C0032765 Fastenal Company Trash Receptacles 2,188.69 Trash Receptacles 7,191.41 CHECK TOTAL: 9,380.10 C0032766 Federal Express Corporation Acct #6448-5479-5 21.36 Acct # TOTAL: 236.28 C0032768 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 143.49 Light Fleet Parts & Repairs 143.49 CHECK TOTAL: 286.98 C0032770 Greenberg Traurig PA C21-05-283 Professional Legal 97.50 C0032771 Haisley-Hobbs Funeral Home Inc Payment for Disposition of Tho 750.00 C0032772 Horizon Distributors Inc Irrigation Systems, Supplies, 62.84 Irrigation Systems, Supplies, 598.58 Irrigation Systems, Supplies, 269.84 CHECK TOTAL: 931.26 C0032773 Ingram Library Services Inc Books for all Library 31.32 C0032775 J W Automotive Inc Light Fleet Parts & Repairs 50.82 Light Fleet Parts & Repairs 1,444.01 Light Fleet Parts & Repairs 1,630.69 Light Fleet Parts & Repairs 86.49 Light Fleet Parts & Repairs 251.09 Light Fleet Parts & Repairs 58.99 Light Fleet Parts & Repairs 138.74 Light Fleet Parts & Repairs 1,389.20 Light Fleet Parts & Repairs 497.88 Light Fleet Parts & Repairs 127.59 Light Fleet Parts & Repairs 50.67 Light Fleet Parts & Repairs 58.99 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0032775 -Continued Light Fleet Parts & Repairs 50.67 Light Fleet Parts & Repairs 43.98 Light Fleet Parts & Repairs 58.99 Light Fleet Parts & Repairs 161.03 Light Fleet Parts & Repairs 70.67 Light Fleet Parts & Repairs 1,135.38 CHECK TOTAL: 7,305.88 C0032776 James E Matula Electrical Cont Building Maintenance 1931 183.50 C0032777 Kauff's of Ft Pierce Inc Other Contractual Services -T 330.00 C0032778 Konica Minolta Business System 1 Bizhub C550i with DF-714 8GB 236.61 Monthly Maintenance Includes: 178.67 CHECK TOTAL: 415.28 C0032779 Lewis Longman & Walker PA C24-03-264 -Legal Professiona 1,863.00 C0032787 Pierce AFL VF LLC Automotive Repairs / Parts 525.97 C0032788 Safety & Boot Center Inc Quik Stik Electrolyte Assorted 93.49 Quik Stik Electrolyte Assorted 93.49 Safety Boot Admin Zone 119.99 Safety Boot SLW Annex 174.99 CHECK TOTAL: 481.96 C0032789 SCP Distributors LLC Misc. Chemicals need for pool 401.39 4" Flange Kit with gasket and 138.28 Sales Tax Credit 9.05- CHECK TOTAL: 530.62 C0032793 Toshiba Business Solutions (US Copier Rental/Lease 96.97 Copies 6.00 CHECK TOTAL: 102.97 C0032795 UniFirst Corporation Floor Mat Cleaning Service -F 30.50 Floor Mat Cleaning Service -L 30.50 CHECK TOTAL: 61.00 C0032798 Visual Edge Inc Contract C22-05-365 HP DesignJ 300.00 C0032800 Yates Funeral Home LLC Payment for Disposition of Joh 750.00 C0032801 Yates Funeral Home LLC Payment for Disposition of Mic 750.00 H0004928 Internal Revenue Service Group #50041851 USABLE-Employe 6.24 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL H0004928 -Continued Group #50041851 USABLE-Employe 1.46 CHECK TOTAL: 7.70 H0004929 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 4,999.29 V0023285 AT&T Acct #831 000 5249 156 1,792.45 V0023286 AT&T Mobility Acct #287316003091 493.27 V0023291 AT&T Mobility Acct #287312453254 1,214.31 V0023292 AT&T Mobility Acct #287310521637 45.49 V0023293 AT&T Mobility Acct #287311289090 2,430.69 V0023295 Directv Inc Cable Television for EOC 128.10 V0023297 Fort Pierce Utility Authority Acct #9300032-221458/IT 4,387.47 V0023298 Fort Pierce Utility Authority Acct #14000004-150738/Library 9,577.95 V0023300 Oracle Elevator Holdco Inc Acct #A-91122 1,076.50 V0023306 Verizon Wireless Services LLC Acct #642100400-00035 36.07 V0023307 Verizon Wireless Services LLC Acct #642100400-00034 36.07 V0023315 Verizon Wireless Services LLC Acct #642100400-00023 1,861.50 V0023318 Fort Pierce Utility Authority Acct #93000345-221458/IT 79.00 V0023319 Fort Pierce Utility Authority Acct #93000368-221458/IT 79.00 V0023320 Fort Pierce Utility Authority Acct #93000047-221458/IT 195.46 V0023321 Fort Pierce Utility Authority Acct# 10008510-221458/IT 347.48 V0023322 Fort Pierce Utility Authority Acct# 93000374-235064/IT 502.29 V0023323 Fort Pierce Utility Authority Acct# 93000223-246592/IT 519.47 V0023324 Fort Pierce Utility Authority Acct# 93000232-230712/IT 523.23 V0023325 Fort Pierce Utility Authority Acct# 93000281-230713/Road &Br 1,480.58 V0023326 Fort Pierce Utility Authority Acct# 10006240-228422/ERD 24.41 FUND TOTAL: 1,880,037.64 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 001001-Recreation Special Events CHECK VENDOR PURPOSE TOTAL !0056728 Bank of America International City/County Mana 200.00 National Recreation and Park A 200.00 All County Lock & Key 5.25 Staples Inc 18.99 CMS Communications Inc 131.00 Lowe's of Ft Pierce 39.96 Home Depot 87.33 Harbor Freight Tools USA Inc 142.88 Amazon.com Inc 19.26 Amazon.com Inc 27.99 Wal-Mart.com USA 29.99 Amazon.com Inc 31.96 Amazon.com Inc 70.99 Amazon.com Inc 88.52 Amazon.com Inc 96.43 Amazon.com Inc 136.90 Wal-Mart.com USA 258.00 Amazon.com Inc 328.00 Apple Industrial Supply Co 1,620.00 CHECK TOTAL: 3,533.45 09854686 Sole Sisters Shoes LLC Shoes/Boots, Safety -Trades S 319.99 V0023331 JupiterBounce.com LLC Bounce House Delivery, Install 4,206.41 FUND TOTAL: 8,059.85 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL C0032746 All County Lock & Key Maintenance Improvement 7,100.30 FUND TOTAL: 7,100.30 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 001409-FCTD Planning Grant SFY2024 CHECK VENDOR PURPOSE TOTAL !0056708 Harrison, Rachel L Other Contractual Services 390.00 FUND TOTAL: 390.00 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 001427-FL Div of Emerg Mgt (EMPA) CHECK VENDOR PURPOSE TOTAL !0056728 Bank of America Home Depot 15.88 Amazon.com Inc 421.68 Amazon.com Inc 8.88 Amazon.com Inc 10.02 Amazon.com Inc 29.24 Amazon.com Inc 34.83 Amazon.com Inc 35.55 Amazon.com Inc 44.55 Amazon.com Inc 50.34 Amazon.com Inc 64.42 Amazon.com Inc 77.46 Amazon.com Inc 85.49 Amazon.com Inc 119.99 Amazon.com Inc 224.78 Amazon.com Inc 248.80 Mak Corporation of Monroe 276.00- Mak Corporation of Monroe 460.00 Amazon.com Inc 247.06 Amazon.com Inc 325.14 Chad Anderson 316.68 RaceTrac 31.97 Staples Inc 462.00 Rosen Centre Inc 718.80 Pinnacle Holdings -XII LLC 793.19 Amazon.com Inc 57.99- Amazon.com Inc 1,449.75 Amazon.com Inc 2,927.50 Amazon.com Inc 3,159.60 CHECK TOTAL: 12,029.61 V0023294 Dell Marketing LP Laptop 5,414.37 Pen 210.00 CHECK TOTAL: 5,624.37 V0023295 Directv Inc Cable Television for EOC 128.10 FUND TOTAL: 17,782.08 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 001492-FDEP Cypress Creek Rehydration CHECK VENDOR PURPOSE TOTAL !0056749 Enviro-Tech Systems Inc Cypress Creek Rehydration & Na 294,345.30 Retainage 14,717.26- CHECK TOTAL: 279,628.04 FUND TOTAL: 279,628.04 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 001630-US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL !0056767 Infrastructure Solution Servic Professional Services 36,432.88 !0056768 Inwood Consulting Engineers In Infrastructure 916.34 !0056804 The Counseling Center Inc Mental Health Services 157.50 Mental Health Services 2,200.00 Mental Health Services 600.00 Mental Health Services 1,375.00 Mental Health Services 1,375.00 Mental Health Services 1,250.00 CHECK TOTAL: 6,957.50 !0056814 Water Resources Management Ass Engineering 1,050.00 09854671 MJC Land Development LLC Engineering 97,000.00 Retainage 4,850.00- Engineering 166,350.00 Retainage 8,317.50- CHECK TOTAL: 250,182.50 FUND TOTAL: 295,539.22 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA CHECK VENDOR PURPOSE TOTAL !0056704 Buchwald, Peter Buchwald-Orlando-MPOAC Meeting 217.14 !0056716 Rojas, Carlos N Other Contractual Services 315.00 !0056728 Bank of America Lowe's of Ft Pierce 23.34 !0056789 PlaceVision Inc Other Contractual Services 9,999.60 !0056794 Ricoh USA Inc Operating Supplies 28.50 09854637 Florida Power & Light Company Acct #33975-58358 / TPO 269.69 FUND TOTAL: 10,853.27 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 001660-Comm Svcs Block Grant FY 23-24 CHECK VENDOR PURPOSE TOTAL !0056728 Bank of America City of Port St Lucie 34.82 Fort Pierce Utility Authority 191.09 City of Port St Lucie 1,266.35 LexisNexis VitalChek Network I 56.50 Bank of America 39.99 Florida Department of Agricult 57.14 Gwendolyn McLeod 100.00 Florida Department of Health 105.00 Gwendolyn McLeod 137.00 Mark J Powers MD PA 150.00 St Lucie Affordable Auto Sales 300.00 St Lucie Battery & Tire Compan 709.33 Bridgestone Americas Inc 994.94 Bridgestone Americas Inc 1,001.91 Amazon.com Inc 146.15 CHECK TOTAL: 5,290.22 09854643 Future Generations of St Lucie Summer Camp for Darrius Thomas 600.00 09854673 Mustard Seed Ministries of For Household Goods / Domingo Garz 200.00 09854692 Treasure Coast Portfolio Inves May -June Rent Krystal Rouse 4,240.70 FUND TOTAL: 10,330.92 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 001661-FDEM/FEMA EMPG Grant FY2024 CHECK VENDOR PURPOSE TOTAL !0056728 Bank of America Home Depot 31.47 Wal-Mart #0973 35.92 Amazon.com Inc 56.97 Amazon.com Inc 72.40 Amazon.com Inc 74.21 CHECK TOTAL: 270.97 FUND TOTAL: 270.97 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0056728 Bank of America Amazon.com Inc 17.09 Amazon.com Inc 60.15 Amazon.com Inc 97.99 The Food Corridor Inc 179.10 The Webstaurant Store Inc 202.83 Amazon.com Inc 286.76 Crown Refrigeration & AC LLC 290.00 The Food Corridor Inc 313.47 Amazon.com Inc 335.73 Amazon.com Inc 476.20 The Webstaurant Store Inc 1,094.20 Sysco Southeast Florida LLC 1,286.18 CHECK TOTAL: 4,639.70 !0056747 Dwyer Environmental Services L Ground maintenance at TCERDA 1,850.00 !0056750 Famoso Inc Sunshine Kitchen Staff Mainten 541.44 Sunshine Kitchen Staff Clerica 745.20 CHECK TOTAL: 1,286.64 FUND TOTAL: 7,776.34 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 001835-Artificial Reef Program CHECK VENDOR PURPOSE TOTAL !0056764 HGS LLC Engineering 5,835.82 FUND TOTAL: 5,835.82 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0056711 Joshi, Khooshi Khooshi-West Palm Beach-ESRI C 152.36 !0056728 Bank of America Bank of America 60.00 Advance Stores Company Incorpo 15.03 EFE Inc 203.20 Florida Coast Equipment Inc 222.75 Total Truck Parts Inc 257.80 Florida Coast Equipment Inc 35.00 Florida Coast Equipment Inc 264.50 SBL Freightliner LLC 113.15 Home Depot 37.22 American Concrete Industries I 155.00 Office Depot Business Services 14.99 Amazon.com Inc 10.91 Amazon.com Inc 19.21 Amazon.com Inc 80.99 Amazon.com Inc 154.69 Bank of America 224.81 Amazon.com Inc 519.92 Office Depot Business Services 23.99 Office Depot Business Services 44.97 Office Depot Business Services 91.78 Office Depot Business Services 172.96 Florida Surveying & Mapping So 490.00 CADD Microsystems Inc 1,895.00 Napa Auto Parts 6.17 Home Depot 8.87 Home Depot 9.97 Home Depot 118.71 Apple Machine & Supply Co 3,011.00 Apple Industrial Supply Co 80.36 Greenie's Tools Inc 25.30 Richmond Hydraulics Inc. 214.06 Richmond Hydraulics Inc. 383.85 Home Depot 64.94 Chandler Equipment Co Inc 343.16 Chandler Equipment Co Inc 404.84 Chandler Equipment Co Inc 433.17 Chandler Equipment Co Inc 433.17- Chandler Equipment Co Inc 1,359.98 Chandler Equipment Co Inc 73.98 CHECK TOTAL: 11,213.06 !0056750 Famoso Inc Temp Labor 4,306.84 !0056781 Michelle R Miller Clerk of Ci Escrow Agency Activity 04/24 163.00 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0056790 Ranger Construction Industries Asphalt 135.00 !0056791 Rechtien International Trucks Heavy Equipment Parts / Repair 156.10 Heavy Equipment Parts / Repair 67.56 Heavy Equipment Parts / Repair 337.23 Heavy Equipment Parts / Repair 1,937.76 CHECK TOTAL: 2,498.65 09854636 Florida East Coast Railway LLC FEC Crossing Maintenance and L 2,470.00 09854686 Sole Sisters Shoes LLC Safety Boots 326.99 Safety Boot Program 676.98 CHECK TOTAL: 1,003.97 C0032756 Cason's Auto & Truck Heavy Equipment Parts / Repair 2,434.17 C0032768 Fort Pierce Alternator and Sta Alternators, Batteries and Sta 211.64 C0032788 Safety & Boot Center Inc Safety Boots 149.99 C0032794 Total Truck Parts Inc Heavy Equipment Parts / Repair 29.14 C0032795 UniFirst Corporation Uniform Rentals 39.78 H0004929 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 609.81 V0023290 AT&T Mobility Acct #287309946177 1,196.75 V0023296 EFE Inc Heavy Equipment Parts / Repair 686.25 Heavy Equipment Parts / Repair 236.56 CHECK TOTAL: 922.81 FUND TOTAL: 27,536.97 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 101001-Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0056781 Michelle R Miller Clerk of Ci Escrow Agency Activity 04/24 163.00 Escrow Agency Activity 04/24 86.50 CHECK TOTAL: 249.50 09854638 Fort Pierce Farms Water Contro Annual Payment for LWP Drainag 2,000.00 H0004929 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 18.86 FUND TOTAL: 2,268.36 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0056705 Chavarria Sanchez, Jennifer Sea Turtle Education 420.00 !0056728 Bank of America Mervis' Cafe 17.30 Office Depot Business Services 39.99 4imprint Inc 33.41 National Forum for Black Publi 225.00 Bank of America 37.84- Environmental Systems Research 399.00 Gary Roberts Nursery & Landsca 1,506.38 Wawa Inc 15.62 Hilton Hotel 834.00 Coldwater Car Wash Partners LL 8.00 FGFOA 18.00 Amazon.com Inc 39.80 Staples Inc 279.95 Amazon.com Inc 389.04 Amazon.com Inc 102.81 Florida Chapter of the Wildlif 269.00 DAD 2605 N Highway A1A Melbour 489.00 Uline Inc 3,617.47 Florida State Animal Response 24.00 Home Depot 31.50 Florida State Animal Response 40.00 Day Dreams Uniforms Inc 40.95 Barsalou Ventures LLC 44.20 Home Depot 47.48 Amazon.com Inc 145.95 Insite Lake Buena Vista LLC 201.38 Amazon.com Inc 170.88 Florida Hotel & Conference Cen 403.54 Amazon.com Inc 615.98 Amazon.com Inc 648.85 Amazon.com Inc 1,190.03 Mark Eddins 2,200.00- CHECK TOTAL: 9,650.67 !0056750 Famoso Inc Scanning Project Planning 794.88 Scanning Project Planning 894.24 CHECK TOTAL: 1,689.12 !0056770 Jeffrey Scott Bass P.A. C24-01-001 5,745.00 !0056774 Kimley Horn and Associates Inc C20-01-222 WA # 9 3,330.00 C20-01-222 WA # 9 877.50 C20-01-222 WA # 9 2,557.50 C20-01-222 WA # 9 2,790.00 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0056774 -Continued C20-01-222 WA # 9 840.00 C20-01-222 WA # 9 390.00 CHECK TOTAL: 10,785.00 !0056781 Michelle R Miller Clerk of Ci Escrow Agency Activity 04/24 52.50 Escrow Agency Activity 04/24 105.00 Escrow Agency Activity 04/24 35.50 Escrow Agency Activity 04/24 214.50 Escrow Agency Activity 04/24 86.50 Escrow Agency Activity 04/24 35.50 Escrow Agency Activity 04/24 52.50 Escrow Agency Activity 04/24 35.50 Escrow Agency Activity 04/24 35.50 Escrow Agency Activity 04/24 61.00 Escrow Agency Activity 04/24 54.00 Escrow Agency Activity 04/24 52.50 Escrow Agency Activity 04/24 52.50 Escrow Agency Activity 04/24 44.00 Escrow Agency Activity 04/24 52.50 CHECK TOTAL: 969.50 !0056783 Neill Griffin Marquis PLLC C22-12-984 450.00 09854644 Gannett Media Corp Acct #1126667/ St Lucie County 2,342.10 Acct #1126024/ St Lucie County 1,764.84 CHECK TOTAL: 4,106.94 09854667 Land America LLC Incorrect Amount was invoiced 62.15 09854686 Sole Sisters Shoes LLC Work Boots 175.00 C0032778 Konica Minolta Business System Copier Lease 169.85 addl copies 160.39 CHECK TOTAL: 330.24 C0032788 Safety & Boot Center Inc Safety Boots 138.59 Safety Boots 148.49 Safety Boots 164.99 Safety Boots 139.99 Safety Boots 169.99 CHECK TOTAL: 762.05 H0004929 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 564.45 V0023303 No-Nonsense Training Solutions Team Specific Team Building an 2,250.00 V0023308 Verizon Wireless Services LLC Acct #642100400-00028 252.49 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL V0023336 Quadient Leasing USA Inc FL CONTRACT # 44102100-17-1 947.73 FUND TOTAL: 39,160.34 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 102001-Stormwater MSTU CHECK VENDOR PURPOSE TOTAL !0056728 Bank of America Home Depot 11.95 Home Depot 24.98 Chandler Equipment Co Inc 42.48 SBL Freightliner LLC 44.30 Harbor Freight Tools USA Inc 62.98 Ferguson Enterprises LLC 85.60 Cemex 360.00 Ferguson Enterprises LLC 1,365.00 United Parcel Service of Ameri 26.00 Rocky's Hardware Inc. 52.94 Handicapped Driver Services-Fl 560.00 Amazon.com Inc 19.24 United Parcel Service of Ameri 30.41 Amazon.com Inc 31.02 Amazon.com Inc 94.87 Amazon.com Inc 149.67 Amazon.com Inc 41.72 Amazon.com Inc 249.22 Hendry Brothers Inc 82.74 CHECK TOTAL: 3,335.12 !0056745 Day Dreams Uniforms Inc Uniforms 24.00 !0056814 Water Resources Management Ass Engineering 9,975.00 09854686 Sole Sisters Shoes LLC Safety Boots 425.00 C0032749 Ardaman & Associates Inc Compaction Testing 298.25 C0032754 Brooker Equipment LLC Tree Trimming / Removal 1,200.00 Tree Trimming / Removal 1,460.00 CHECK TOTAL: 2,660.00 V0023288 AT&T Mobility Acct #287311396528 507.36 FUND TOTAL: 17,224.73 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0056721 Advanced Computer Technologies 3rd Party Billing -Okeechobee 236.94 3rd Party Billing for Microgen 1,050.78 CHECK TOTAL: 1,287.72 !0056728 Bank of America Home Depot 59.92 Home Depot 64.17- Home Depot 72.90 4imprint Inc 256.15 All County Lock & Key 94.50 All County Lock & Key 827.60 Home Depot 61.09 Home Depot 227.43 Tropic Supply Inc 52.43 Home Depot 89.91 Home Depot 210.06 Home Depot 322.40 Amazon.com Inc 21.12 Pierce AFL VF LLC 39.01- Staples Inc 45.42 Genotox Laboratories Ltd 50.00 Bank of America 149.00 Bank of America 149.00 Florida Police Accreditation C 450.00 East Coast Lumber & Supply Co 32.96 Home Depot 61.00 Home Depot 94.62 Bank of America 27.20 Advance Stores Company Incorpo 37.27 Home Depot 91.91 Hilton Hotel 198.26 Bank of America 256.00 Florida Coast Equipment Inc 346.68 Amazon.com Inc 349.64- Florida Coast Equipment Inc 370.94- Broedell Plumbing Supply Inc 456.67 Florida Coast Equipment Inc 629.18 Bank of America 2,719.83 Bank of America 2,719.83- W W Grainger Inc 2,439.36 Chad Anderson 316.66 Amazon.com Inc 10.27 Amazon.com Inc 66.89 Amazon.com Inc 569.24 Tru Sales USA LLC 4,135.86 Home Depot 24.93 East Coast Lumber & Supply Co 135.00- 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0056728 -Continued Sunrise Paint & Wallcovering I 374.90 East Coast Lumber & Supply Co 676.35 Home Depot 50.96 Home Depot 21.86- Amazon.com Inc 89.97 Amazon.com Inc 465.60 Wal-Mart.com USA 869.94 Trane U.S. Inc 296.88 East Coast Lumber & Supply Co 9.49 All County Lock & Key 158.40 Apple Industrial Supply Co 84.94 Home Depot 103.88 Amazon.com Inc 188.07 Home Depot 218.02 Amazon.com Inc 230.29 Amazon.com Inc 244.08 Amazon.com Inc 262.03 Home Depot 275.04 Amazon.com Inc 564.21 Apple Industrial Supply Co 49.56 Home Depot 518.67 Trane U.S. Inc 59.48 Motion Industries Inc 229.43 Home Depot 11.98 Trane U.S. Inc 259.99 Apple Industrial Supply Co 38.40 Home Depot 87.25 Home Depot 94.87 St Lucie Battery & Tire Compan 153.03 Staples Inc 226.86 Home Depot 399.00 Home Depot 422.44 Apple Industrial Supply Co 464.60 Home Depot 809.57 Home Depot 883.71 Sunrise Paint & Wallcovering I 68.97 Tropic Supply Inc 229.28 Trane U.S. Inc 647.88 Pico Services of Martin County 1,700.00 Amazon.com Inc 30.36 Amazon.com Inc 189.99 Amazon.com Inc 290.95 Home Depot 63.96 Sunrise Paint & Wallcovering I 39.99 McCain Sales of Florida Inc 40.29 CHECK TOTAL: 25,126.83 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0056753 Florida Dept of Juvenile Justi County & State Juvenile Detent 164,664.70 !0056755 Fort Pierce Utility Authority Acct #14000001-150572/FAC 42,416.06 Acct #140000014-253290/FAC 4,192.14 Acct #140000014-253290/FAC 67,214.83 CHECK TOTAL: 113,823.03 !0056766 Hulett Environmental Services Pest Control 29.00 !0056777 Life Safety Systems Inc of the SLW Zone Judicial 75.00 Additional Services 1,618.51 CHECK TOTAL: 1,693.51 !0056784 New Horizons Of Treasure Coast Jail Diversion 48,323.80 !0056796 Sani Effect Environmental Inc 09/29/23 Mold Remediation/Sani 2,789.99 !0056800 State Attorney 19th County Acc County Obligations for State A 96.03 09854669 McDine's Painting of Brevard I Maintenance Improvement 11,700.00 C0032744 1st Fire & Security Inc Equipment Maintenance 170.00 C0032748 Americas Office Source Inc Office Furniture 4,520.15 C0032769 Genserve LLC Maintenance Improvement 52,153.77 C0032778 Konica Minolta Business System Copies 7.60 Copier Rental/Lease 117.80 Copier Rental/Lease 116.56 Copies 1.59 Copies 138.74 Copier Rental/Lease 151.95 CHECK TOTAL: 534.24 C0032782 Mercedes Medical LLC Drug Testing Supplies SLC 120.48 C0032784 Next Plumbing Supply Inc Building Maintenance 4,153.96 C0032791 Sparkle Express Car Wash LLC Car Wash for Pretrial Fleet 120.00 Car Wash for Drug Lab Fleet 20.00 CHECK TOTAL: 140.00 H0004929 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 516.36 V0023284 AT&T Acct #561 N25-0036 036 269.79 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL V0023289 AT&T Mobility Acct #287307565026 744.09 V0023302 Satellite Tracking of People L Global Positioning Satellite E 9,808.40 V0023310 Verizon Wireless Services LLC Acct #642100400-00004 468.95 FUND TOTAL: 443,134.80 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0056728 Bank of America Bank of America 112.62 American Airlines 734.20 American Airlines 734.20 APCO International 30.00 APCO International 30.00 Office Depot Business Services 65.43 Office Depot Business Services 269.94 APCO International 495.00 American Airlines 740.40- American Airlines 740.40- CHECK TOTAL: 990.59 C0032750 AT&T Acct #772 V30-2091 091 29,000.00 FUND TOTAL: 29,990.59 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL C0032776 James E Matula Electrical Cont Labor and Materials to Install 2,515.45 Labor and Materials to Install 1,963.40 CHECK TOTAL: 4,478.85 FUND TOTAL: 4,478.85 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0056728 Bank of America Home Depot 15.93 Tractor Supply Company 34.98 Home Depot 39.52 American Radio Relay League In 66.40 Home Depot 96.53 St Lucie Battery & Tire Compan 171.69 St Lucie Battery & Tire Compan 387.20 Electronic Maintenance & Commu 600.00 HRO Inc 1,459.85 CHECK TOTAL: 2,872.10 C0032750 AT&T Acct #772 V30-2091 091 2,700.00 V0023301 Motorola Solutions Inc PSIC and Conventional Equipmen 3,954.25 FUND TOTAL: 9,526.35 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 107005-F&F Fund-Legal Aid CHECK VENDOR PURPOSE TOTAL !0056776 Legal Aid Society of the Bar A Pro Bono Legal Aid 10,627.75 FUND TOTAL: 10,627.75 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0056800 State Attorney 19th County Acc County Obligations for State A 36.37- County Obligations for State A 35,096.03 County Obligations for State A 144.36- CHECK TOTAL: 34,915.30 C0032748 Americas Office Source Inc Misc Office Supplies -Compute 328.45 C0032793 Toshiba Business Solutions (US Copier Rental/Lease F26350 89.84 Copier Rental/Lease 177.51 Copies 28.61 Copier Rental/Lease 177.51 CHECK TOTAL: 473.47 V0023312 Verizon Wireless Services LLC Acct #642100400-00043 577.12 FUND TOTAL: 36,294.34 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 124 -Lakewood Park Drainage MSBU CHECK VENDOR PURPOSE TOTAL 09854638 Fort Pierce Farms Water Contro Annual Payment for LWP Drainag 73,809.00 FUND TOTAL: 73,809.00 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0056728 Bank of America Amazon.com Inc 7.99- Amazon.com Inc 23.97- Amazon.com Inc 287.64- Eventbrite Inc 75.00 Amazon.com Inc 2.76 Staples Inc 25.27 Amazon.com Inc 44.99 Amazon.com Inc 55.77 Amazon.com Inc 144.99 CHECK TOTAL: 29.18 !0056797 Senior Resource Association In Advantage Ride Trips 12,500.00 !0056812 Via Transportation Inc Microtransit Software 3,400.00 C0032799 Xerox Corporation Copies 49.80 Copier Lease 166.69 CHECK TOTAL: 216.49 H0004929 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 93.25 V0023311 Verizon Wireless Services LLC Acct #642100400-00020 504.98 FUND TOTAL: 16,743.90 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 130142-FTA FFY 5307 & 5339 Super Grant CHECK VENDOR PURPOSE TOTAL !0056754 Florida Transportation Systems ADA Complaint LF Minivans 74,897.00 ADA Complaint LF Minivans 74,897.00 ADA Complaint LF Minivans 74,897.00 CHECK TOTAL: 224,691.00 H0004929 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 93.25 FUND TOTAL: 224,784.25 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 130144-FTA FFY 5307 & 5339 Super Grant CHECK VENDOR PURPOSE TOTAL !0056750 Famoso Inc Contract Labor 450.40 H0004929 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 139.88 FUND TOTAL: 590.28 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 130146-FTA 5310 Enhanced Mobility CHECK VENDOR PURPOSE TOTAL H0004929 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 139.88 FUND TOTAL: 139.88 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 130246-FDOT Micro-Transit Exp. Zone 2 CHECK VENDOR PURPOSE TOTAL !0056812 Via Transportation Inc Microtransit Software 1,600.00 FUND TOTAL: 1,600.00 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 130249-FCTD Innovative Service Dev. Grant CHECK VENDOR PURPOSE TOTAL !0056810 Uber Technologies Inc Direct Connect Trips as of 2/2 18,267.55 FUND TOTAL: 18,267.55 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 132 -Culvert MSBU CHECK VENDOR PURPOSE TOTAL !0056769 JC Excavation Inc CAP Contractor Payment -Ramir 4,800.00 !0056781 Michelle R Miller Clerk of Ci Escrow Agency Activity 04/24 940.00 FUND TOTAL: 5,740.00 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0056728 Bank of America Amazon.com Inc 445.92 Amazon.com Inc 89.48 Amazon.com Inc 176.90 Trane U.S. Inc 264.73 Amazon.com Inc 531.90 Transportation Supply LLC 1,799.75 Transportation Supply LLC 1,799.75 Forestry Suppliers Inc 325.00 DOZR Ltd 4,993.20 Tractor Supply Company 59.99 Home Depot 106.05 Tractor Supply Company 166.95 Home Depot 200.05 St Lucie Battery & Tire Compan 326.38 Home Depot 1,939.41 Adobe Inc 14.99 CHECK TOTAL: 13,240.45 !0056750 Famoso Inc Contract labor -Janitorial 507.60 C0032757 Cintas Corporation No 2 Operating Supplies -Mats, rag 55.12 C0032760 Comcast Other Contractual -Comcast fo 140.24 Other Contractual -Comcast fo 125.04 CHECK TOTAL: 265.28 C0032795 UniFirst Corporation Uniforms 36.93 Uniforms 70.43 CHECK TOTAL: 107.36 H0004929 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 488.77 V0023287 AT&T Mobility Acct #287313233817 506.00 V0023317 Fort Pierce Utility Authority Acct #14000000-205652/Airport 10,359.96 Acct #14000000-205652/Airport 1,331.02 CHECK TOTAL: 11,690.98 FUND TOTAL: 26,861.56 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0056728 Bank of America Florida Dept Environmental Pro 250.00 Palm Beach County Board of Cou 52.00 CHECK TOTAL: 302.00 H0004929 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 296.84 V0023327 Fort Pierce Utility Authority Acct# 10005921-232794/Port 33.64 FUND TOTAL: 632.48 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 140416-FDOT Security Perimeter Fencing P2 CHECK VENDOR PURPOSE TOTAL !0056727 Atkins North America Inc Infrastructure 1,500.00 FUND TOTAL: 1,500.00 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0056728 Bank of America US Postal Service 14.55 EFE Inc 1,875.67 Napa Auto Parts 7.44 Napa Auto Parts 14.00- West Marine Products Inc 19.48 Tractor Supply Company 30.98 Home Depot 38.16 Tractor Supply Company 44.98 Tractor Supply Company 89.96 Brevard Feed & Seed 2,007.80 Amazon.com Inc 6.99 Amazon.com Inc 16.99 Amazon.com Inc 21.17 Amazon.com Inc 23.18 Trilogy MedWaste Southeast LLC 24.00 Amazon.com Inc 29.53 Amazon.com Inc 32.63 Amazon.com Inc 33.45 Amazon.com Inc 33.98 Amazon.com Inc 37.98 Safety Products Inc 41.00 Amazon.com Inc 42.89 Amazon.com Inc 46.00 Amazon.com Inc 49.78 Amazon.com Inc 49.92 Amazon.com Inc 54.99 Safety Products Inc 55.80 Amazon.com Inc 64.58 Amazon.com Inc 72.38 Amazon.com Inc 87.38 Trilogy MedWaste Southeast LLC 88.24 Amazon.com Inc 112.40 Amazon.com Inc 105.15 Amazon.com Inc 32.63 Amazon.com Inc 139.00 Amazon.com Inc 147.24 Amazon.com Inc 169.99 John W Hock Company 271.88 John W Hock Company 607.19 KLD Labs Inc 98.33 Bank of America 21.46 Materials Bio Inc 177.95 Home Depot 54.37 Home Depot 104.90 Fort Pierce Alternator and Sta 162.49 nexAir LLC 1,075.67 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0056728 -Continued Home Depot 11.92 Meltra Boat Trailer Sales Inc 18.90 Home Depot 28.71 Graybar Electric Company Inc 43.53 Home Depot 71.22 SBL Freightliner LLC 82.50 Home Depot 84.00- Home Depot 121.12 Home Depot 124.62 St Lucie Battery & Tire Compan 183.64 East Coast Lumber & Supply Co 185.90 Home Depot 270.69 Home Depot 111.79 O'Reilly Automotive Stores Inc 359.60 Fort Pierce Alternator and Sta 39.50 Fort Pierce Alternator and Sta 143.49 All County Lock & Key 374.00 Bank of America 50.00- Bank of America 149.98 Bank of America 199.98 CHECK TOTAL: 10,695.62 09854606 Adams Remco Inc Color Copies -Inspections 15.65 09854686 Sole Sisters Shoes LLC Safety Boots Inspections 820.98 Safety Boots Impoundments 875.00 CHECK TOTAL: 1,695.98 C0032766 Federal Express Corporation Acct# 6448-5479-5 12.43 C0032788 Safety & Boot Center Inc Safety Boots -Inspections 105.99 C0032795 UniFirst Corporation Impoundment Division Uniform R 81.81 Inspection Division Uniform Re 83.79 Impoundment Division Uniform R 57.94 Inspection Division Uniform Re 83.79 CHECK TOTAL: 307.33 H0004929 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 475.00 V0023314 Verizon Wireless Services LLC Acct #642100400-00003 360.70 Acct #642100400-00003 793.54 CHECK TOTAL: 1,154.24 V0023329 Fort Pierce Utility Authority Acct# 14000005-168298/Mosquito 4,395.21 V0023335 3BG Supply Co Deep groove ball bearings 486.63 FUND TOTAL: 19,344.08 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 150 -Impact Fee Collections CHECK VENDOR PURPOSE TOTAL !0056728 Bank of America Amazon.com Inc 82.46 FGFOA 18.00 CHECK TOTAL: 100.46 !0056750 Famoso Inc C22-09-710 1,124.40 C22-09-710 1,124.40 CHECK TOTAL: 2,248.80 FUND TOTAL: 2,349.26 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0056728 Bank of America 4imprint Inc 89.09 Chad Anderson 316.66 Office Depot Business Services 81.70 Amazon.com Inc 96.00 Wal-Mart #0973 398.00 Connecta Satellite Solutions L 1,600.80 Connecta Satellite Solutions L 1,602.99 Connecta Satellite Solutions L 1,600.80 Connecta Satellite Solutions L 1,602.99 Coldwater Car Wash Partners LL 16.00 Advance Stores Company Incorpo 16.63 Advance Stores Company Incorpo 17.79 Advance Stores Company Incorpo 17.79- CHECK TOTAL: 7,421.66 !0056766 Hulett Environmental Services Pest Control 14.50 09854634 FL Div of Emergency Management Emergency Management and Team 2,450.00 V0023295 Directv Inc Cable Television for EOC 128.10 FUND TOTAL: 10,014.26 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0056756 Foundations Wellness Center LL IOP, PHP in Patient and Transi 1,970.00 IOP, PHP in Patient and Transi 2,545.00 IOP, PHP in Patient and Transi 4,825.00 IOP, PHP in Patient and Transi 550.00 IOP, PHP in Patient and Transi 8,025.00 IOP, PHP in Patient and Transi 2,050.00 IOP, PHP in Patient and Transi 85.00 CHECK TOTAL: 20,050.00 !0056807 Tradewinds Enrichment Solution Outpatient Treatment 190.00 !0056808 Transgate Recovery Solutions L Outpatient Treatment 35.00 Outpatient Treatment 280.00 Outpatient Treatment 192.50 Outpatient Treatment 525.00 Outpatient Treatment 140.00 CHECK TOTAL: 1,172.50 C0032752 Bluetriton Brands Inc Water Cooler Rental 2.99 Bottled Water & Supplies 27.96 Bottled Water & Supplies 51.92 Water Cooler Rental 5.98 CHECK TOTAL: 88.85 C0032774 Interstate Express Courier Services 365.55 Courier Services 365.55 CHECK TOTAL: 731.10 C0032792 Tactical Digital Corp Fax2mail hosted fax service 20 110.89 V0023284 AT&T Acct #561 N25-0036 036 269.79 V0023316 AT&T Mobility Acct #287315098582 1,846.49 FUND TOTAL: 24,459.62 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0056758 Fuller Armfield Wagner Apprais Easement Appraisal 5,500.00 H0004929 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 296.84 FUND TOTAL: 5,796.84 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 187 -Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0056801 Summerlin's Marine Constructio Harbor Pointe Derelict Vessel 15,500.00 FUND TOTAL: 15,500.00 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 189117-HUD SLC HOME Consortium FY2020 CHECK VENDOR PURPOSE TOTAL 09854688 St Lucie Harmony Housing LLC Rent for Collen Zeller 04/24 l 50.00 09854689 St Lucie Harmony Housing LLC Rent Sharon White Replacement 786.29 FUND TOTAL: 836.29 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0056728 Bank of America Amazon.com Inc 65.97 Napa Auto Parts 84.83 Midwest Motor Supply Co Inc 96.96 Amazon.com Inc 178.83 St Lucie Battery & Tire Compan 183.37 City Electric Supply Company 274.40 St Lucie Battery & Tire Compan 305.00 Horizon Distributors Inc 362.22 SiteOne Landscape Supply Holdi 495.03 Napa Auto Parts 521.79 SiteOne Landscape Supply Holdi 528.74 Wesco Turf Inc 593.23 All County Lock & Key 163.45 Home Depot 215.06 Home Depot 289.15 Home Depot 419.00 Home Depot 53.73 Apple Machine & Supply Co 1,393.00 Hajoca Corporation 50.83 Bond Plumbing Supply, Inc. 78.67 Heritage Landscape Supply Grou 560.00 C&H Baseball Inc 1,240.18 Trane U.S. Inc 65.60 Amazon.com Inc 151.99 Hartline Company 195.00 City Electric Supply Company 417.00 Spectrum Screen Printing Inc 550.00 Trane U.S. Inc 687.54 Payne and Sons LLC 1,778.47 United Laboratories Inc 2,607.06 Gerelcom Inc 3,035.15 Heritage Landscape Supply Grou 657.50 Heritage Landscape Supply Grou 2,144.00 Gerelcom Inc 4,325.42 Home Depot 57.33 Home Depot 418.90 St Lucie Battery & Tire Compan 19.90 Napa Auto Parts 21.36- SiteOne Landscape Supply Holdi 22.00 Amazon.com Inc 27.14 Amazon.com Inc 43.98 Amazon.com Inc 44.99 CHECK TOTAL: 25,381.05 !0056740 City Of Port St Lucie Per Inter Local agreement C88- 3,200.00 !0056741 Clean Space Inc Per Contract C24-02-128 3,715.20 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0056805 The Ware Group LLC Parts for Refrigeration, Ice M 95.98 09854635 Florida City Gas Co Acct #1126391 Meter #3205926 1,593.49 Acct #1128142 Meter #3203724 1,580.19 CHECK TOTAL: 3,173.68 09854686 Sole Sisters Shoes LLC Safety Shoes 669.99 C0032758 City Electric Supply Company Electrical Supplies 10.94 FUND TOTAL: 36,246.84 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 240 -Port Taxable NonAdValorem Bond2017A CHECK VENDOR PURPOSE TOTAL 09854627 Derecktor Refund Sales Tax Overpayment 5,499.96 FUND TOTAL: 5,499.96 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 310010-Impact Fees-Library "North" CHECK VENDOR PURPOSE TOTAL C0032751 Baker & Taylor Inc Books for Libraries 388.08 C0032753 Brodart Company Books for Libraries 625.38 Books for Libraries 47.02 Books for Libraries 18.58 Books for Libraries 40.20 Books for Libraries 1,226.13 Books for Libraries 356.55 CHECK TOTAL: 2,313.86 C0032773 Ingram Library Services Inc Books for all Library 5.85 FUND TOTAL: 2,707.79 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 310011-Impact Fees-Library "South" CHECK VENDOR PURPOSE TOTAL !0056728 Bank of America Amazon.com Inc 8.98 Amazon.com Inc 11.96 Amazon.com Inc 14.00- Amazon.com Inc 14.84 Amazon.com Inc 15.83 Amazon.com Inc 15.95 Amazon.com Inc 18.00 Amazon.com Inc 22.99 Amazon.com Inc 23.40 Amazon.com Inc 25.99 Amazon.com Inc 30.48 Amazon.com Inc 39.98 Amazon.com Inc 44.06 Amazon.com Inc 49.00 Amazon.com Inc 49.00- Amazon.com Inc 58.56 Amazon.com Inc 152.04 Amazon.com Inc 127.93 Amazon.com Inc 97.70 Amazon.com Inc 355.72 CHECK TOTAL: 1,050.41 !0056748 EBSCO Industries Inc Annual Print Magazine Subscrip 915.04 C0032751 Baker & Taylor Inc VAS Processing 90.24 FUND TOTAL: 2,055.69 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 310014-Impact Fees-Park "South" CHECK VENDOR PURPOSE TOTAL !0056726 Apple Industrial Supply Co Electrical Supplies Fairground 19.00 Electrical Supplies Fairground 27.00 CHECK TOTAL: 46.00 !0056759 Graybar Electric Company Inc Electrical Supplies 196.69 Electrical Supplies 169.58 CHECK TOTAL: 366.27 C0032755 Callaway & Price Inc Property Appraisal 2,400.00 Property Appraisal 2,900.00 CHECK TOTAL: 5,300.00 FUND TOTAL: 5,712.27 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 310017-Impact Fees-Transportation"Central" CHECK VENDOR PURPOSE TOTAL 09854611 Amanda Jackson-Parramore PSL SQFT Issue -JU009407 -22 440.64 09854630 Donna Renae Newry PSL SQFT Issue -J2201764 -22 440.64 09854631 Edwin Nunez PSL SQFT Issue -J2201764 -22 440.64 09854632 Erlande Pepe PSL SQFT Issue -JU009211 -22 440.64 09854645 Garland O'Brady PSL SQFT Issue -J2201764 -22 440.64 09854646 George Allan Burns PSL SQFT Issue -JU009407 -22 440.64 09854653 Jeremy Barnett PSL SQFT Issue -JU009211 -22 440.64 09854654 Jesse Wilson PSL SQFT Issue -JU009211 -22 440.64 09854685 Shannon Izzi PSL SQFT Issue -J2201764 -22 440.64 FUND TOTAL: 3,965.76 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 310018-Impact Fees-Transportation "South" CHECK VENDOR PURPOSE TOTAL !0056742 Consor Engineers LLC Engineering 16,530.00 !0056768 Inwood Consulting Engineers In Engineering 209.15 09854607 Adrian Timothy Wallace PSL SQFT Issue -JU009211 -22 440.64 09854608 AJ Chandler LLC PSL SQFT Issue -Ju009211-2217 440.64 09854609 Alexis Sarita PSL SQFT Issue -J2201764 -22 440.64 09854610 Amal Nassar PSL SQFT Issue -JU009211 -22 440.64 09854612 Andrew Russell Eklind (TR) PSL SQFT Issue -J2201764 -22 440.64 09854613 Annamaria R Sabatello PSL SQFT Issue -JU009211 -22 440.64 09854614 Annette Brooks PSL SQFT Issue -J2201764 -22 440.64 09854615 Anthony Caro PSL SQFT Issue -J2201764 -22 440.64 09854616 Bloneva Scott Fulmore PSL SQFT Issue -JU009407 -22 440.64 09854617 Calvin Arthur Brown Jr PSL SQFT Issue -J2201764 -22 440.64 09854618 Christine Pauline Blanco PSL SQFT Issue -J2201764 -22 440.64 09854624 David Paul Gerow PSL SQFT Issue -JU009211 -22 440.64 09854625 Demorie Barlett PSL SQFT Issue -J2201764 -22 440.64 09854626 Dennis S Mercer PSL SQFT Issue -J2201764 -22 440.64 09854629 Donna M Marinak (LF EST) PSL SQFT Issue -J2201764 -22 440.64 09854641 Franklin E Flud IV PSL SQFT Issue -J2201764 -22 440.64 09854642 Frederick G Walters PSL SQFT Issue -J2201764 -22 440.64 09854647 Geraldine Colucci PSL SQFT Issue -J2201764 -22 440.64 09854648 Guppy Investors LLC PSL SQFT Issue -JU009768 -22 440.64 09854649 James Kuchcicki PSL SQFT Issue -J2201764 -22 440.64 09854650 Janet Scott Plesur PSL SQFT Issue -J2201764 - 2 440.64 09854651 Janice Deglmann Deane PSL SQFT Issue -JU009463 -22 440.64 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 310018-Impact Fees-Transportation "South" CHECK VENDOR PURPOSE TOTAL 09854652 Jeffrey Curtis Hassler PSL SQFT Issue -JU009211 -22 440.64 09854655 Jessica Christine Vasco PSL SQFT Issue -JU009407 -22 440.64 09854656 John Anthony Chinnici PSL SQFT Issue -J2201764 -22 440.64 09854657 Jordan Herndon PSL SQFT Issue -JU009211 -22 440.64 09854658 Jose Del Carmen Infante PSL SQFT Issue -JU009407 -22 440.64 09854659 Joseph Albasini PSL SQFT Issue -JU009211 -22 440.64 09854660 Joseph M Rebecca PSL SQFT Issue -J2201764 -22 440.64 09854661 Julia Fashner PSL SQFT Issue -JU009211 -22 440.64 09854662 Karen Rollins Eure PSL SQFT Issue -J2201764 -22 440.64 09854663 Karolyn Castro-Medina PSL SQFT Issue -JU009211 -22 43.20 09854664 Kitt B Lorenzen PSL SQFT Issue -JU009211-2224 440.64 09854665 Krizia Parrel PSL SQFT Issue -JU009211 -22 440.64 09854666 Lamar Brown PSL SQFT Issue -JU009407 -22 440.64 09854672 Molly Investors LLC PSL SQFT Issue -JU009768 -22 440.64 09854674 Nancy G Biesnecker PSL SQFT Issue -JU009211 -22 440.64 09854680 Ronald Lavone Hampton Jr PSL SQFT Issue -J2201764 -22 440.64 09854681 Rony Nelson PSL SQFT Issue -J22201764-222 43.20 09854683 Ruth-Ann L Ellis PSL SQFT Issue -J2201764 -22 440.64 FUND TOTAL: 33,569.87 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 315201-DOS-315-Fort Pierce Branch Library CHECK VENDOR PURPOSE TOTAL !0056728 Bank of America Blick Art Materials LLC 24.70 Amazon.com Inc 50.25 Bank of America 60.45 Mervis' Cafe 112.65 Covelli Family Limited Partner 144.89 CHECK TOTAL: 392.94 !0056799 Song and Associates Inc Design & public art space 3/29 2,000.00 FUND TOTAL: 2,392.94 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 316 -County Capital CHECK VENDOR PURPOSE TOTAL !0056720 A Thomas Construction Inc Infrastructure 5,500.00 !0056728 Bank of America CDW Government Inc 548.71 CDW Government Inc 1,772.31 Amazon.com Inc 272.96 Amazon.com Inc 30.56 Amazon.com Inc 44.99 Amazon.com Inc 79.99 Amazon.com Inc 87.98 Amazon.com Inc 87.99 Amazon.com Inc 88.25 Amazon.com Inc 95.89 Amazon.com Inc 107.55 Amazon.com Inc 120.28 Amazon.com Inc 223.70 Amazon.com Inc 247.35 Amazon.com Inc 528.99 CHECK TOTAL: 4,337.50 !0056746 Dewberry Architects Inc Other Contractual Services 9,000.00 FUND TOTAL: 18,837.50 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 316001-5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0056768 Inwood Consulting Engineers In Engineering 3,305.85 FUND TOTAL: 3,305.85 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0056751 Ferreira Construction Southern Engineering 99,405.30 Retainage 4,970.27- CHECK TOTAL: 94,435.03 !0056768 Inwood Consulting Engineers In Engineering 4,204.65 !0056772 Johnson Mirmiran & Thompson I Engineering 7,000.00 !0056803 Terracon Consultants Inc Engineering 1,403.75 Engineering 3,497.00 CHECK TOTAL: 4,900.75 09854636 Florida East Coast Railway LLC Engineering 10,290.00 Engineering 5,520.00 CHECK TOTAL: 15,810.00 09854639 Fort Pierce Farms Water Contro Engineering 1,024.85 09854640 Fort Pierce Farms Water Contro Engineering 4,954.30 09854691 Titan Construction Management Engineering 268,387.50 Retainage 13,419.37- CHECK TOTAL: 254,968.13 FUND TOTAL: 387,297.71 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 362 -Sports Complex Improv Fund CHECK VENDOR PURPOSE TOTAL !0056761 Gulfstream Building Group Inc Per Contract C24-04-326 27,944.00 FUND TOTAL: 27,944.00 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0056722 Air Compressor Works Inc SS parts and labor 255.00 SS parts and labor 681.00 SS parts and labor 8,761.02 SS parts and labor 3,157.17 CHECK TOTAL: 12,854.19 !0056726 Apple Industrial Supply Co Hydraulic hoses and fittings 242.30 Hydraulic hoses and fittings 38.20 CHECK TOTAL: 280.50 !0056728 Bank of America All County Lock & Key 538.40 Home Depot 15.88 Amazon.com Inc 27.22 Amazon.com Inc 52.44- Amazon.com Inc 58.40 W W Grainger Inc 31.51 W W Grainger Inc 31.51 Napa Auto Parts 71.99 Amazon.com Inc 101.50 Amazon.com Inc 117.94- Amazon.com Inc 139.77 Amazon.com Inc 153.93 Amazon.com Inc 155.28 Ameri-Recreational Sports LLC 183.60 Amazon.com Inc 228.42 Amazon.com Inc 254.04 Bank of America 4,079.83 Fla Dept Of Transportation 6.62 Fla Dept Of Transportation 17.38 Amazon.com Inc 555.09 North American Hazardous Mater 175.00 Amazon.com Inc 194.85 Bank of America 249.61 W W Grainger Inc 15.00 Amazon.com Inc 17.68 Amazon.com Inc 19.38 Amazon.com Inc 19.90 Amazon.com Inc 19.97 Amazon.com Inc 24.58 Amazon.com Inc 25.94 Amazon.com Inc 35.70 Amazon.com Inc 40.41 Home Depot 44.97 Amazon.com Inc 63.78 Amazon.com Inc 83.58 Amazon.com Inc 85.49 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0056728 -Continued W W Grainger Inc 98.16 Amazon.com Inc 105.98 Amazon.com Inc 107.34 Amazon.com Inc 110.56 Amazon.com Inc 131.88 W W Grainger Inc 134.70 Pierce AFL VF LLC 183.45 Amazon.com Inc 216.00 Tractor Supply Company 242.00 Amazon.com Inc 288.99 Harbor Freight Tools USA Inc 289.99 Amazon.com Inc 503.96 W W Grainger Inc 659.05 Amazon.com Inc 859.80 CHECK TOTAL: 11,527.69 !0056731 Brady Industries of Florida LL Janitorial Supplies 103.11 !0056733 Brink's Inc Armored Car Services -Solid W 1,639.19 !0056737 Caterpillar Financial Services 725 Watertank lease 9,240.10 745-04 articulated truck lease 13,998.67 966 mxe lease 7,485.84 336-07 hyd excavator 9,175.29 CHECK TOTAL: 39,899.90 !0056744 Crigler Enterprises Inc Parts as needed at single stre 365.28 Parts as needed at single stre 584.48 CHECK TOTAL: 949.76 !0056750 Famoso Inc Contracted non clerical labor 1,021.55 Contracted non clerical labor 729.68 Contracted non clerical labor 1,147.01 Contracted non clerical labor 613.44 CHECK TOTAL: 3,511.68 !0056757 FPR II LLC contracted labor at single str 35,505.91 Contracted labor @ operations 5,894.40 contracted labor at single str 34,443.67 Contracted labor @ operations 5,841.13 CHECK TOTAL: 81,685.11 !0056773 Kelly Tractor Co Parts and services for CAT equ 1,108.48 Parts and services for CAT equ 1,899.55 Parts and services for CAT equ 31.24 Parts and services for CAT equ 594.48 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0056773 -Continued Parts and services for CAT equ 629.32 Repair Hydraulic System 594.48- Repair Hydraulic Leak 629.32- Parts and services for CAT equ 831.36 Parts and services for CAT equ 71.53 Parts and services for CAT equ 154.70 Parts and services for CAT equ 71.53 Parts and services for CAT equ 143.16 Parts and services for CAT equ 124.80 Parts and services for CAT equ 182.46 Parts and services for CAT equ 2,044.93 Parts and services for CAT equ 1,460.00 Parts and services for CAT equ 1,120.00 Parts and services for CAT equ 1,120.00 Parts and services for CAT equ 560.00 Parts and services for CAT equ 18.33 Parts and services for CAT equ 1,120.00 CHECK TOTAL: 12,062.07 !0056791 Rechtien International Trucks Heavy equipment and truck part 4,029.12 !0056795 Routeware Inc Annual Software Support 8,568.00 09854621 Conlan Tire Co LLC Tires for CAT Equipment @ Sing 1,176.75 Tires for CAT Equipment @ Sing 617.80 Tires for CAT Equipment @ Sing 919.24 CHECK TOTAL: 2,713.79 09854637 Florida Power & Light Company Acct #95163-99335 Solid Waste 34.94 Acct #44441-22404 Solid Waste 23.80 Acct #57961-98165 Solid Waste 25.66 Acct #19022-36023 Solid Waste 16.45 CHECK TOTAL: 100.85 C0032745 All Contractor Services Inc 2x weekly pump out of portable 125.00 2x weekly pump out of portable 125.00 CHECK TOTAL: 250.00 C0032759 Clean Harbors Enviro Services Hazardous Waste removal and di 11,053.17 C0032777 Kauff's of Ft Pierce Inc Towing services as needed for 472.50 C0032780 Liberty Tire Recycling LLC Tire removal and disposal 7,894.60 C0032783 Midwest Motor Supply Co Inc Single Stream misc parts and s 253.35 C0032786 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 3,031.52 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0032786 -Continued LANDFILL-INV/GAS(141550) 16,375.88 CHECK TOTAL: 19,407.40 C0032788 Safety & Boot Center Inc Misc. Safety Supplies 314.90 C0032793 Toshiba Business Solutions (US Copier at Maintenance and Supp 127.26 copies as needed 10.03 CHECK TOTAL: 137.29 C0032794 Total Truck Parts Inc parts/repairs as needed for op 396.48 parts/repairs as needed for op 3,896.30 CHECK TOTAL: 4,292.78 C0032795 UniFirst Corporation Operations Uniforms 307.14 Single Stream Uniforms 174.19 Operations Uniforms 310.35 Single Stream Uniforms 143.24 CHECK TOTAL: 934.92 H0004928 Internal Revenue Service Group #50041851 USABLE-Employe 15.66 Group #50041851 USABLE-Employe 66.96 CHECK TOTAL: 82.62 H0004929 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 451.97 V0023305 Verizon Wireless Services LLC Acct #642100400-00044 36.07 V0023330 Fort Pierce Utility Authority Acct# 10006156-155413/Solid Wa 20,994.20 FUND TOTAL: 246,500.73 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0056728 Bank of America Amazon.com Inc 83.72 Amazon.com Inc 42.87 Amazon.com Inc 9.99 CHECK TOTAL: 136.58 !0056750 Famoso Inc Temporary Labor 414.59 Temporary Labor Clerical 468.33 CHECK TOTAL: 882.92 !0056777 Life Safety Systems Inc of the Fire Suppression System 85.00 09854679 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 1,072.80 Golf Course General Ledger Nov 75.72 Golf Course General Ledger Nov 150.60 CHECK TOTAL: 1,299.12 C0032790 SiteOne Landscape Supply Holdi Chemicals and supplies 1,496.08 V0023328 Fort Pierce Utility Authority Acct# 14000003-206590/Golf 347.00 Acct# 14000003-206590/Golf 7,290.95 CHECK TOTAL: 7,637.95 FUND TOTAL: 11,537.65 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 86 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0056709 Harrison, Timothy D Durapulse GS4100HP 480V VFD w/ 1,048.00 !0056728 Bank of America Tyler Technologies Inc 67.75 St Lucie Co Board Of Commissio 2,720.83 Home Depot 9.96 Amazon.com Inc 18.39 Amazon.com Inc 19.90 Home Depot 39.97 Amazon.com Inc 43.13 Home Depot 49.47 Amazon.com Inc 50.89 Amazon.com Inc 58.95 eReplacementParts.com 62.75 Amazon.com Inc 125.00 Blackburn Manufacturing Compan 134.11 Advance Stores Company Incorpo 209.07 W W Grainger Inc 268.86 Home Depot 88.85 Home Depot 233.96 Home Depot 399.00 Amazon.com Inc 458.96 W W Grainger Inc 706.42 MP Electronics, Inc. 26.13 MP Electronics, Inc. 809.76 MP Electronics, Inc. 540.50 Amazon.com Inc 15.20 Bank of America 16.13 Bank of America 16.13 Amazon.com Inc 37.45 Amazon.com Inc 69.81 Staples Inc 177.96 Courtyard by Marriott 188.00 Courtyard by Marriott 199.13 Florida Dept Environmental Pro 250.00 FGFOA 425.00 Florida Dept Environmental Pro 500.00 Florida Dept Environmental Pro 1,000.00 Packnet Inc II 19.00 Home Depot 43.40 Amazon.com Inc 54.89 Home Depot 240.36 Amazon.com Inc 346.00 Pierce AFL VF LLC 535.24 Pierce AFL VF LLC 1,836.00 CHECK TOTAL: 13,112.31 !0056733 Brink's Inc Professional Services 99.97 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 87 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0056733 -Continued Armored Car Services -Utiliti 543.71 CHECK TOTAL: 643.68 !0056738 CDM Smith Inc Professional Engineering Servi 2,281.25 !0056755 Fort Pierce Utility Authority Acct #10009373-165809/Utilitie 77,028.56 Acct #10009373-165809/Utilitie 43.01 Acct #10009373-165809/Utilitie 229,439.62 CHECK TOTAL: 306,511.19 !0056781 Michelle R Miller Clerk of Ci Escrow Agency Activity 04/24 10.00 Escrow Agency Activity 04/24 10.00 CHECK TOTAL: 20.00 !0056794 Ricoh USA Inc Copies & Maintenance 25.85 Copies & Maintenance 20.43 CHECK TOTAL: 46.28 !0056802 Synagro-WWT Inc Sludge Removal 45,741.25 C0032747 American Portable Toilets Inc Portable Toilets 70.84 Portable Toilets 70.84 CHECK TOTAL: 141.68 C0032750 AT&T Acct# 772 V10-2140 140 220.25 C0032760 Comcast Acct #8535 11 514 0540181 207.59 C0032762 Core & Main LP Maintenance-Utilities Fieldwor 130.00 C0032763 Fastenal Company Misc. parts and supplies 19.58 C0032764 Fastenal Company Misc. parts and supplies 14.46 C0032770 Greenberg Traurig PA Legal Services 4,810.00 C0032781 Meeks Plumbing Inc Underground Services 1,920.00 C0032785 Pace Analytical Services Inc Lab Testing Services 60.00 C0032796 Verizon Wireless Services LLC Acct# 442358647-00001 552.44 C0032797 Vero Chemical Dist Inc Chemicals 822.00 H0004929 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 112.99 V0023292 AT&T Mobility Acct #287310521637 1,439.63 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 88 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL V0023299 HD Supply Inc Supplies & Equipment 20.95 V0023309 Verizon Wireless Services LLC Acct #642100400-00026 432.84 FUND TOTAL: 380,308.37 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 89 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL C0032767 Ferguson Enterprises LLC Maintenance-Utilities Fieldwor 0.58 FUND TOTAL: 0.58 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 90 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0056775 Lawrence Lee Construction Serv Infrastructure 1,692,500.00 Retainage 84,625.00- CHECK TOTAL: 1,607,875.00 !0056779 Masteller & Moler Inc Professional Services 12,624.00 Infrastructure 99,187.50 CHECK TOTAL: 111,811.50 !0056817 Wharton Smith Inc CMAR Taylor Dairy Water Treatm 64,610.20 Retainage 3,230.51- CHECK TOTAL: 61,379.69 C0032749 Ardaman & Associates Inc C19-05-501 WA#48 3,000.00 C0032762 Core & Main LP LWP New Connection Equipment 168.54 LWP New Connection Equipment 4,532.40 LWP New Connection Equipment 4,175.36 CHECK TOTAL: 8,876.30 C0032767 Ferguson Enterprises LLC LWP New Connection Equipment 507.20 V0023333 Ring Power Corporation FEMA Grant Project 7,364.45 FUND TOTAL: 1,800,814.14 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 91 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0056728 Bank of America University Of South Florida 100.00 Coldwater Car Wash Partners LL 20.00 International Code Council Inc 1,480.05 Amazon.com Inc 34.62 Amazon.com Inc 46.86 Amazon.com Inc 81.98 Amazon.com Inc 88.89 Amazon.com Inc 106.61 Amazon.com Inc 138.72 Amazon.com Inc 342.84 Paradise Car Wash LLC 38.99 Bank of America 10.00 Sparkle M&M LLC 39.22 CHECK TOTAL: 2,528.78 !0056733 Brink's Inc Armored Car Services -Plannin 572.33 !0056750 Famoso Inc C22-09-710 1,048.80 C22-09-710 1,048.80 CHECK TOTAL: 2,097.60 !0056771 Joe Payne Inc C23-10-797 27,440.00 !0056783 Neill Griffin Marquis PLLC C22-04-254 405.00 09854682 Roy Durkee Refund Double fee charged for 250.00 09854686 Sole Sisters Shoes LLC WORK BOOTS 659.98 C0032793 Toshiba Business Solutions (US CONTRACT 140604 160.77 COPIES 6.20 Contract # 140604 151.79 COPIES 20.62 CHECK TOTAL: 339.38 C0032798 Visual Edge Inc PLOTTER HP DESIGNJET T2600 306.07 V0023313 Verizon Wireless Services LLC Acct #642100400-00014 613.19 FUND TOTAL: 35,212.33 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 92 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0056702 Abramowicz, Joyce C23-07-522 Specialist Agreemen 1,500.00 !0056728 Bank of America Amazon.com Inc 284.81 Amazon.com Inc 13.12 Amazon.com Inc 13.98 Amazon.com Inc 39.10- Amazon.com Inc 78.20 Amazon.com Inc 219.11 CHECK TOTAL: 570.12 !0056729 Benefitfocus.com Inc Monthly Benefitfocus Marketpla 2,825.28 !0056755 Fort Pierce Utility Authority Acct #14000001-150572/FAC 706.73 !0056780 Medical Risk Solutions LLC Monthly Program Fees for SLC B 59,144.55 !0056792 Regenerative Medical Group Flo Wellness Contract with RMG -C 64,775.00 09854619 City of Port St Lucie Acct #0180292212433 / 1682 SW 151.22 Acct #0180292212428 / 1680 SE 341.74 CHECK TOTAL: 492.96 C0032752 Bluetriton Brands Inc Water Delivery for PSL CareHer 49.92 H0004929 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 52.54 H0004930 HealthEquity Inc May 24 FSA Admin Fee Client ID 898.80 FUND TOTAL: 131,015.90 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 93 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0056728 Bank of America Amazon.com Inc 69.99 Bank of America 2,212.38 AED Superstore.com 1,479.00 CHECK TOTAL: 3,761.37 !0056750 Famoso Inc Temp Services to assist Risk M 1,725.20 Temp Services to assist Risk M 1,638.94 CHECK TOTAL: 3,364.14 !0056762 Health Management Associates I Sept 23 Actuarial Review & Fil 5,000.00 !0056796 Sani Effect Environmental Inc Mold Test -1st Inspection 4.2 1,375.00 09854628 Digital Trusted Identity Servi Fingerprinting & Background Ch 131.50 V0023304 Verizon Wireless Services LLC Acct #642100400-00019 36.07 V0023332 Protect My Ministry LLC Pre-Employment Background Scre 693.04 FUND TOTAL: 14,361.12 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 94 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0056728 Bank of America Bank of America 299.00 Facebook Inc 9.54 Gannett Media Corp 9.99 Higher Pixels Inc 12.00 Pinterest Inc 20.00 Staples Inc 32.44 Facebook Inc 43.16 Bank of America 49.88 Adobe Inc 59.99 Pinterest Inc 100.00 Bank of America 299.00 Facebook Inc 491.55 Florida Association of Destina 245.00- Bank of America 299.00- Bank of America 2,080.00 VistaPrint USA, Inc 3,066.39 CHECK TOTAL: 6,028.94 C0032766 Federal Express Corporation Acct #6448-5479-5 120.02 FUND TOTAL: 6,148.96 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 95 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0056728 Bank of America Staples Inc 59.04- Staples Inc 11.82 Gannett Media Corp 19.99 Jackson Drugs 28.00 Staples Inc 37.36 Amazon.com Inc 49.66 The Pitney Bowes Bank Inc 51.75 Amazon.com Inc 55.98 Amazon.com Inc 59.98 Amazon.com Inc 64.00- St Lucie Battery & Tire Compan 83.90 Pitney Bowes Inc 135.50 Amazon.com Inc 170.39 Amazon.com Inc 201.98 Staples Inc 1,488.30 CHECK TOTAL: 2,271.57 !0056730 BlueAlly Technology Solutions Medical Examiner Server Replac 7,736.23 !0056735 Buckets and Bows Inc Office Cleaning Services 600.00 FUND TOTAL: 10,607.80 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 96 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 631 -Victim Services Agency Fund CHECK VENDOR PURPOSE TOTAL !0056728 Bank of America Fla Dept Of Transportation 50.00 Bank of America 300.00 CHECK TOTAL: 350.00 !0056800 State Attorney 19th County Acc On Call Services rendered for 267.60 On Call Services rendered for 268.18 On Call Services rendered for 298.53 On Call Services rendered for 460.03 CHECK TOTAL: 1,294.34 09854675 Neon One LLC Monthly Maintenance Fee May 20 250.00 09854676 New Day Counseling & Wellness Counseling Service Client #32- 700.00 Counseling Service Client #49- 1,500.00 Counseling Service Client #30- 400.00 Counseling Service Client #28- 800.00 Counseling Services Client #30 100.00 CHECK TOTAL: 3,500.00 09854677 Poliacoff PHD, Jerome H Monthly Custom Voice Mail Syst 40.00 Monthly Custom Voice Mail Syst 40.00 Monthly Custom Voice Mail Syst 40.00 Monthly Custom Voice Mail Syst 40.00 Monthly Custom Voice Mail Syst 40.00 Monthly Custom Voice Mail Syst 40.00 CHECK TOTAL: 240.00 V0023334 Verizon Wireless Services LLC Acct# 542047644-00001 1,111.32 FUND TOTAL: 6,745.66 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 97 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 650 -Agency Fund CHECK VENDOR PURPOSE TOTAL !0056728 Bank of America Amazon.com Inc 195.38 Amazon.com Inc 169.64 CHECK TOTAL: 365.02 FUND TOTAL: 365.02 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 98 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL H0004925 Florida Department of State State of FL Child Support Disb 3,999.84 State of FL Child Support Disb 19.50 CHECK TOTAL: 4,019.34 H0004926 HealthEquity Inc Flexible Spending and Dep Care 12,738.55 Flexible Spending and Dep Care 1,141.66 CHECK TOTAL: 13,880.21 H0004927 Internal Revenue Service IRS Payroll Tax Payment 255,780.36 IRS Payroll Tax Payment 196,483.95 IRS Payroll Tax Payment 59,819.76 CHECK TOTAL: 512,084.07 H0004929 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 28,274.42 457(b) Plan Contributions/Loan 3,236.31 CHECK TOTAL: 31,510.73 FUND TOTAL: 561,494.35 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 1,880,037.64 0.00 001001 Recreation Special Events 8,059.85 0.00 001009 Gen-One Time Funding 7,100.30 0.00 001409 FCTD Planning Grant SFY2024 390.00 0.00 001427 FL Div of Emerg Mgt (EMPA) 17,782.08 0.00 001492 FDEP Cypress Creek Rehydration 279,628.04 0.00 001630 US Treasury American Rescue Plan 295,539.22 0.00 001651 FHA thru FDOT SEC 112 MPO/FHWA 10,853.27 0.00 001660 Comm Svcs Block Grant FY 23-24 10,330.92 0.00 001661 FDEM/FEMA EMPG Grant FY2024 270.97 0.00 001834 TCERDA 7,776.34 0.00 001835 Artificial Reef Program 5,835.82 0.00 101 Transportation Trust Fund 27,536.97 0.00 101001 Transportation Trust Interlocals 2,268.36 0.00 102 Unincorporated Services Fund 39,160.34 0.00 102001 Stormwater MSTU 17,224.73 0.00 107 Fine & Forfeiture Fund 443,134.80 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 29,990.59 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 4,478.85 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 9,526.35 0.00 107005 F&F Fund-Legal Aid 10,627.75 0.00 107006 F&F Fund-Court Related Technology 36,294.34 0.00 124 Lakewood Park Drainage MSBU 73,809.00 0.00 130 SLC Public Transit MSTU 16,743.90 0.00 130142 FTA FFY 5307 & 5339 Super Grant 224,784.25 0.00 130144 FTA FFY 5307 & 5339 Super Grant 590.28 0.00 130146 FTA 5310 Enhanced Mobility 139.88 0.00 130246 FDOT Micro-Transit Exp. Zone 2 1,600.00 0.00 130249 FCTD Innovative Service Dev. Grant 18,267.55 0.00 132 Culvert MSBU 5,740.00 0.00 140 Airport Fund 26,861.56 0.00 140001 Port Fund 632.48 0.00 140416 FDOT Security Perimeter Fencing P2 1,500.00 0.00 150 Impact Fee Collections 2,349.26 0.00 160 Plan Maintenance RAD Fund 10,014.26 0.00 183 Ct Administrator-19th Judicial Cir 24,459.62 0.00 187 Boating Improvement Projects 15,500.00 0.00 189117 HUD SLC HOME Consortium FY2020 836.29 0.00 190 Sports Complex Fund 36,246.84 0.00 240 Port Taxable NonAdValorem Bond2017A 5,499.96 0.00 310010 Impact Fees-Library "North" 2,707.79 0.00 310011 Impact Fees-Library "South" 2,055.69 0.00 310014 Impact Fees-Park "South" 5,712.27 0.00 310017 Impact Fees-Transportation"Central" 3,965.76 0.00 310018 Impact Fees-Transportation "South" 33,569.87 0.00 315201 DOS-315-Fort Pierce Branch Library 2,392.94 0.00 316 County Capital 18,837.50 0.00 316001 5th Cent Fuel-Capital 3,305.85 0.00 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 319 Infrastructure Surtax Capital 387,297.71 0.00 362 Sports Complex Improv Fund 27,944.00 0.00 401 Sanitary Landfill Fund 246,500.73 0.00 418 Golf Course Fund 11,537.65 0.00 471 Water & Sewer District Operations 380,308.37 0.00 478 Water & Sewer District R&R 0.58 0.00 479 Water & Sewer Dist.-Cap Facilities 1,800,814.14 0.00 491 Building Code Fund 35,212.33 0.00 505 Health Insurance Fund 131,015.90 0.00 505001 Risk Management Fund 14,361.12 0.00 611 Tourist Development Trust-Adv Fund 6,148.96 0.00 630 Medical Examiner Agency Fund 10,607.80 0.00 631 Victim Services Agency Fund 6,745.66 0.00 650 Agency Fund 365.02 0.00 801 Bank Fund 561,494.35 0.00 GRAND TOTAL: 7,302,324.65 0.00 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 19,344.08 0.00 GRAND TOTAL: 19,344.08 0.00 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #33-11-MAY-2024 TO 17-MAY-2024 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 5,796.84 0.00 GRAND TOTAL: 5,796.84 0.00 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR VOID LIST# 33-11-MAY-2024 TO 17-MAY-2024 FUND: 102001-Stormwater MSTU CHECK VENDOR PURPOSE TOTAL C0032688 South Florida Land Clearing In 8,350.00 FUND TOTAL: 8,350.00 05/17/24 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR VOID LIST# 33-11-MAY-2024 TO 17-MAY-2024 FUND: 189117-HUD SLC HOME Consortium FY2020 CHECK VENDOR PURPOSE TOTAL 09854221 St Lucie Harmony Housing LLC 766.37 FUND TOTAL: 766.37