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HomeMy WebLinkAbout37 06/14/24 S7. LUCIE COUNTY - BOARD PACE I FZAuWARR WARRANT LIST 437- 08-JOm-2824 TO 14-JU0-2024 FUND SUMMARY FV0o TITLE E%gumSOS PAYROLL 001 General Food 855, 789.82 1, I78 . 60 001001 Recreation Special Events 56, 008. 64 0.00 001409 FCTD Planning Grant SFY2024 170.00 0.00 001427 FL Din of Dmerg Mgt (DMPA) 5, 126. 96 0.00 001-480 FoEM Hurricane Loss Mitigation 990.00 0.00 001492 FDEP Cypress Creek R*bydratiou 21, 647 .50 0.00 08I499 yDMS Next Gen 911 Grant Pzog 392 .08 0.00 001599 U3 HUD Small Cities CD8G 98 .72 0.00 00I630 US Tz*annzy American De000e Plan 218, 699.88 0.00 001651 FDA Lbzu FD0T SEC 112 MPO/FnW0 8, 514 . 64 0.00 001660 Comm Svcs Block Grant FY 23-24 4, 553. 99 3,535. 82 00I661 FDEM/FEM& umPG Grant FY3034 371. 99 0.00 08I824 7CE8DA 5, 729. 93 0.00 lUl Transportation Trust Fund 142,252 .24 0.00 101001 Transportation Trust ZutezIooalo 103.50 0.00 1-02 noinoozBucatnd Services Fund 37,296. 67 0.00 102001 3LozmwaLez MST0 23, 0I3. 01 0.00 107 Fin* a Forfeiture Fund 292, 954 .85 0.00 10700I yion a Forfeiture Fund-Wireless Sur 3, 939. 94 0.80 I07002 Fine a Forfeiture Fuod-E91I Sucohaz 3, 600.I9 0.00 107003 Fine & Forfeiture Food-800 Mbz ODor 6, 928 .98 0.00 I07006 FaF Fund-Court Related Technology 80,209.39 0.00 130 SLC Public Transit MSTU 1, 953.7O 0 .00 132 Culvert MSBU 743.00 0 .00 140 Airport Fund 40,794 .99 0 .00 140801 Port Fund 2, 8I5.07 0 .00 I40146 FAA Airport Construction Taxiway C4 48, 173. 65 0 .00 140420 FD0T Soutbaide Road Extension 358, 086.50 0.00 140423 FD0T IUD Safety Area Ditch Bel.- De 39, 107 .50 0 .00 150 Impact Fee Collections 106. 95 0 . 00 160 Plan Maintenance RDo Fund 2, 08I .06 0 .00 183 Ct Admioiatzatnz-19tb Judicial Ciz 9, 012 .53 0. 80 183006 Guardian Ad Litem Fund 1, 188 .48 0. 00 1891I7 HUD SLC DVMm Consortium FY2020 27,737 . 67 0. 00 190 Sports Complex Fund 31,222 .58 0.00 3100I0 Impact Fees-Library "North" 4, 766.58 0. 00 310011 Impact Fees-Library "South" I,561.37 0. 00 310012 Impact Fees-Park "North" 8,713. 13 0. 00 3I80I3 Impact Fees-Park "Central" 258 . 94 0. 80 3100I4 Impact Fees-Park "South" l78 .01 0. 00 3100I5 Impact Fees-Park "Island" I45. 13 0. 00 3I00I6 Impact Fees-Transportation "North" 495.58 0.00 310017 Impact Fees-Tzanaportatioo"Ceotral" 4, 623.83 0.00 3I00I8 Impact Fees-Transportation "South" 49, 440. 96 0.00 315201 DO3-315-FozL Pierce Branch Library 15.I2 0.00 316 County Capital 94 829.l2 0.00 316001 5Lh Cent Fuel- 91.30 0.00 319 Infrastructure 46.33 0 .00 102 06/14/24 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST 437- 08-JUN-2024 TO 14-JUN-2024 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 362 Sports Complex Improv Fund 8, 940. 94 0. 00 401 Sanitary Landfill Fund 367, 721.74 0. 00 418 Golf Course Fund 86, 572.38 0. 00 471 Water & Sewer District Operations 413, 321. 16 5, 046. 80 478 Water & Sewer District R&R 678 . 60 0. 00 479 Water & Sewer Dist.-Cap Facilities 2, 750. 68 0. 00 491 Building Code Fund 6, 902.36 0.00 505 Health Insurance Fund 433, 308 .26 0.00 505001 Risk Management Fund 909.30 0 .00 611 Tourist Development Trust-Adv Fund 4, 867 . 97 0.00 625 Law Library 13,723. 67 0.00 630 Medical Examiner Agency Fund 27, 960.39 0.00 631 Victim Services Agency Fund 2, 826. 61 0.00 650 Agency Fund 1, 817 .27 0.00 GRAND TOTAL: 4, 060, 975.06 9,761.22 103 06/14/24 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST 437- 08-JUN-2024 TO 14-JUN-2024 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 37,750. 14 396.81 GRAND TOTAL: 37, 750. 14 396.81 104 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0057080 Bott, Gerald GNP Programming 200.00 GNP Programming 125.00 CHECK TOTAL: 325.00 !0057087 Oxendine, Jacquelyn Oxendine/Safety Harbor/Spring 170.00 !0057088 Pearce, Aretha Pearce/Orlando/FACA Annual Con 157.00 !0057089 Phillips, Emily M Educational Programs 340.00 !0057096 Aequalis Socii PLLC Professional Legal Services, C 1,162.50 !0057099 Alsco Inc Shop Towels/Floor Mat Cleaning 40.92 !0057104 Bank of America Amazon.com Inc 45.28 Home Depot 61.12 Home Depot 121.86 Home Depot 499.00 Amazon.com Inc 4.29 Amazon.com Inc 19.68 Fla Dept Of Transportation 20.00 Amazon.com Inc 20.23 Staples Inc 20.58 Amazon.com Inc 29.97 Amazon.com Inc 29.97 Amazon.com Inc 4.49 Amazon.com Inc 11.99 Amazon.com Inc 19.99 Amazon.com Inc 37.78 Amazon.com Inc 95.96 Office Depot Business Services 108.53 Office Depot Business Services 217.06 Office Depot Business Services 411.50 Office Depot Business Services 497.41 Home Depot 40.33 Tractor Supply Company 278.18 Bank of America 22.00 Staples Inc 132.00 Handicapped Driver Services-Fl 166.95 Amazon.com Inc 15.99 Amazon.com Inc 19.99 1st Fire & Security Inc 315.00 Lowe's of Ft Pierce 25.96 Gardner Bros Auto Lock & Key 72.00 Amazon.com Inc 12.98 StormSource LLC 7.50 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0057104 -Continued Amazon.com Inc 16.96 Amazon.com Inc 18.12 Amazon.com Inc 27.75 Digital Room LLC 52.03 Amazon.com Inc 62.66 Digital Room LLC 159.29 Staples Inc 1.06 Staples Inc 17.33 Amazon.com Inc 18.00 Staples Inc 71.56 Amazon.com Inc 136.00 Amazon.com Inc 346.18 Bank of America 0.03 Remarkable AS 2.99 West Marine Products Inc 2.58 East Coast Lumber & Supply Co 13.57 I Frame LLC 89.60 Anderson Rentals Inc 300.00 Massey Services Inc 455.00 Bank of America 50.00 Inn at Tallahassee LLC 119.00 Inn at Tallahassee LLC 119.00 Bank of America 236.05 American Red Cross 246.00 American Red Cross 328.00 Commercial Energy Specialist I 640.00 The Florida Bar 310.00 ODP Business Solutions LLC 5.52 Amazon.com Inc 30.46 Office Depot Business Services 38.56 Office Depot Business Services 50.22 Office Depot Business Services 51.98 Office Depot Business Services 51.98 Office Depot Business Services 97.29 Office Depot Business Services 97.29 Office Depot Business Services 97.29- Office Depot Business Services 99.60 A & B Pipe and Supply Inc 5.65 Pico Services of Martin County 23.33 Pico Services of Martin County 54.99 Pico Services of Martin County 59.99 City Electric Supply Company 65.96 Trane U.S. Inc 85.74 Fla Dept Of Transportation 100.00 Forestry Suppliers Inc 254.70 Home Depot 82.92 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0057104 -Continued Home Depot 11.47 Office Depot Business Services 117.40 Office Depot Business Services 351.54 International City/County Mana 1,200.00 SHS Resorts LLC 460.00 Home Depot 107.84 Home Depot 269.31 Trane U.S. Inc 144.38 Trane U.S. Inc 553.48 Trane U.S. Inc 743.90 Chem Aqua Inc 3,728.47 Tropic Supply Inc 7.78 W W Grainger Inc 110.56 Trane U.S. Inc 1,887.98 Mervis' Cafe 30.45 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Home Depot 22.21 Home Depot 79.97 Home Depot 84.34 Bank of America 15.98 Buffalo-GTB Associates LLC 290.00 Amazon.com Inc 47.49 Amazon.com Inc 54.50 Amazon.com Inc 73.41 St Lucie Battery & Tire Compan 82.29 Amazon.com Inc 140.67 Water Safety Products 129.00- Florida Hotel & Conference Cen 142.00 Wal-Mart #0973 146.76 Home Depot 163.33 Debra A. Morris 300.00 Marine Rescue Products Inc 1,710.00 Amazon.com Inc 38.79 Crislip Glass Inc 160.00 Home Depot 234.70 LARS LLC 681.84 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 150.00 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0057104 -Continued Florida Dept Environmental Pro 200.00 SHI International Corp 1,036.96 SHS Resorts LLC 575.00 SHS Resorts LLC 690.00 SiteOne Landscape Supply Holdi 13.08 SiteOne Landscape Supply Holdi 15.25 SiteOne Landscape Supply Holdi 18.22 SiteOne Landscape Supply Holdi 27.33 BP Oil Company 30.00 All Points Direct Corporation 32.50 Trane U.S. Inc 28.90 Trane U.S. Inc 40.08 Tropic Supply Inc 49.74 Trane U.S. Inc 90.00 Tropic Supply Inc 122.72 Tropic Supply Inc 530.55 Trane U.S. Inc 697.96 Home Depot 62.32 All County Lock & Key 94.50 Home Depot 101.50 Horizon Distributors Inc 63.75 SiteOne Landscape Supply Holdi 103.31 Core & Main LP 329.84 SiteOne Landscape Supply Holdi 578.86 Home Depot 12.55- Amazon.com Inc 12.99 Bank of America 33.44 Home Depot 99.00 Home Depot 92.85 Lowe's of Ft Pierce 9.98 Amazon.com Inc 45.99 Next Plumbing Supply Inc 627.75 Mervis' Cafe 30.82 Amazon.com Inc 59.99 Amazon.com Inc 599.90 CBS Distribution Inc 1,651.58 Amazon.com Inc 19.18 Office Depot Business Services 27.03 Amazon.com Inc 49.96 Amazon.com Inc 51.90 Office Depot Business Services 54.06 Amazon.com Inc 83.85 Florida City & County Manageme 375.00 Fla Dept Of Transportation 25.00 SHS Resorts LLC 200.00- SHS Resorts LLC 660.00 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0057104 -Continued Home Depot 59.54 Amazon.com Inc 169.90 Home Depot 320.00 Anderson Rentals Inc 580.00 Sigma Consulting and Training 945.00 Susan J Ellis Foundation 50.00 Volgistics Inc 54.00 SignEdge Graphics Inc 300.14 Folkmanis Inc 322.30 SHS Resorts LLC 460.00 Amazon.com Inc 9.99 Home Depot 9.98 SiteOne Landscape Supply Holdi 19.86 St Lucie Battery & Tire Compan 294.34 Staples Inc 34.63 Gannett Media Corp 384.02 A & T Printing Inc 452.00 Amazon.com Inc 1,299.00 Amazon.com Inc 116.76 Amazon.com Inc 165.40 Amazon.com Inc 208.30 A Affordable Bee Removal Servi 550.00 East Coast Lumber & Supply Co 12.99 Next Plumbing Supply Inc 58.60 Amazon.com Inc 16.82 Amazon.com Inc 19.79 Amazon.com Inc 36.81 Amazon.com Inc 39.99- Amazon.com Inc 42.56 Amazon.com Inc 44.00 Amazon.com Inc 14.39 Amazon.com Inc 39.95 Amazon.com Inc 62.41 Amazon.com Inc 79.94 Amazon.com Inc 39.99 Amazon.com Inc 49.87 Amazon.com Inc 39.00 Amazon.com Inc 39.95 Amazon.com Inc 47.39 Amazon.com Inc 147.99 Amazon.com Inc 293.93 Staples Inc 299.99 St Lucie County Tax Collector 118.46 St Lucie County Tax Collector 9.39 Amazon.com Inc 37.88 Amazon.com Inc 63.98 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0057104 -Continued Amazon.com Inc 63.98- Amazon.com Inc 84.99 Amazon.com Inc 277.00 Amazon.com Inc 366.23 Amazon.com Inc 397.99 Amazon.com Inc 885.80 Amazon.com Inc 19.98 Amazon.com Inc 25.47 Amazon.com Inc 26.99 Amazon.com Inc 38.05 W W Grainger Inc 41.04 OMR Corp 95.00 OMR Corp 270.00 OMR Corp 275.00 OMR Corp 425.00 Home Depot 6.90 OTC Brands Inc 16.55 Amazon.com Inc 32.01 Amazon.com Inc 49.99 Home Depot 436.94 Coldwater Car Wash Partners LL 12.00 Coldwater Car Wash Partners LL 12.00 Staples Inc 104.93- Staples Inc 209.25 St Lucie Battery & Tire Compan 26.50 Home Depot 33.94 Amazon.com Inc 24.89 The Grill Refill Inc 175.57 Wal-Mart #0973 5.64 Bank of America 1,053.00 Amazon.com Inc 1,245.00 GoDaddy.com, Inc. 10.43 GoDaddy.com, Inc. 12.17 Gannett Media Corp 19.99 The Rocket Science Group LLC 33.00 B&H Foto & Electronics Corp 38.19 GoDaddy.com, Inc. 45.20 Dropbox Inc 119.88 Florida Public Relations Assoc 125.00 Florida Public Relations Assoc 200.00 Adobe Inc 569.93 Amazon.com Inc 63.96 Home Depot 99.00 Fla Dept Of Transportation 107.67 Amazon.com Inc 119.58 Hobby Lobby Stores Inc 208.68 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0057104 -Continued Home Depot 210.91 Amazon.com Inc 322.60 Home Depot 378.97 Michaels Stores Inc 553.86 OTC Brands Inc 625.71 Amazon.com Inc 931.47 Amazon.com Inc 5.21 Amazon.com Inc 15.98 Amazon.com Inc 75.98 Office Depot Business Services 100.32 Office Depot Business Services 98.73 EFE Inc 81.25 Wesco Turf Inc 99.51 Wesco Turf Inc 179.84 Wesco Turf Inc 240.52 Chandler Equipment Co Inc 260.91 Florida Coast Equipment Inc 357.07 Wesco Turf Inc 487.29 Tractor Supply Company 29.48 Tractor Supply Company 46.98 O'Reilly Automotive Stores Inc 77.96 Home Depot 20.45 East Coast Lumber & Supply Co 61.95 City Electric Supply Company 143.16 City Electric Supply Company 160.50 Apple Industrial Supply Co 37.95 Home Depot 39.62 Apple Industrial Supply Co 167.37 Wesco Turf Inc 597.93 Wesco Turf Inc 1,539.42 Amazon.com Inc 349.99 Pico Services of Martin County 33.60 Pico Services of Martin County 35.59 Pico Services of Martin County 104.16 Pico Services of Martin County 109.19 Trane U.S. Inc 205.10 Trane U.S. Inc 387.06 Trane U.S. Inc 1,887.98 The Florida Bar 310.00 Home Depot 10.44 East Coast Lumber & Supply Co 17.98 Tropic Supply Inc 65.67 Tropic Supply Inc 222.30 Home Depot 359.70 Tractor Supply Company 15.45 Tractor Supply Company 24.51 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0057104 -Continued Bank of America 76.75 Tractor Supply Company 157.73 Tractor Supply Company 214.30 Tractor Supply Company 303.29 SHS Resorts LLC 460.00 Amazon.com Inc 20.99 Amazon.com Inc 9.99 Amazon.com Inc 15.99 Staples Inc 16.97 Staples Inc 18.06 Amazon.com Inc 19.99 Amazon.com Inc 20.49 Amazon.com Inc 26.49 Amazon.com Inc 28.70 Amazon.com Inc 29.03 Quadient Inc 33.00 Amazon.com Inc 44.00 Amazon.com Inc 44.00 Staples Inc 95.43 Amazon.com Inc 118.88 Amazon.com Inc 119.99 Staples Inc 124.47 Amazon.com Inc 145.31 Staples Inc 165.96 Staples Inc 237.22 Staples Inc 237.22 Amazon.com Inc 31.66 Amazon.com Inc 236.77 Kingwood Crystal River Resort 172.00 Amazon.com Inc 31.98 Amazon.com Inc 155.73 East Coast Lumber & Supply Co 39.99 Home Depot 46.93 Home Depot 52.63 Amazon.com Inc 299.43 Gannett Media Corp 328.13 Gannett Media Corp 359.27 Gannett Media Corp 375.41 WhenToWork Inc 475.00 Info USA Marketing Inc 1,260.00 Amazon.com Inc 50.22 Amazon.com Inc 2,093.19 Amazon.com Inc 263.25 The Florida Bar 310.00 Staples Inc 103.21 PB Parent Holdco LP 67.00 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0057104 -Continued Amazon.com Inc 153.90 CDW Government Inc 173.18 Amazon.com Inc 204.99 Amazon.com Inc 81.87 Canva Pty Ltd 119.40 The Rocket Science Group LLC 132.00 Capstar Radio Operating Co 158.34 District Board of Trustees 350.00 A & T Printing Inc 411.59 Home Depot 29.88 Home Depot 33.54 Sunrise Paint & Wallcovering I 39.99 East Coast Lumber & Supply Co 76.99 Home Depot 199.79 East Coast Lumber & Supply Co 382.92 Amazon.com Inc 11.69 Amazon.com Inc 12.98 Amazon.com Inc 13.99 Amazon.com Inc 14.85 Amazon.com Inc 17.72 Amazon.com Inc 19.59 Amazon.com Inc 28.45 Amazon.com Inc 77.00 Amazon.com Inc 83.90 Amazon.com Inc 115.98 Staples Inc 27.23 All County Lock & Key 199.95 Gardner Bros Auto Lock & Key 23.00 Amazon.com Inc 13.38 Amazon.com Inc 78.20 Next Plumbing Supply Inc 1,448.08 National Business Furniture LL 2,002.61 Bank of America 1.20 Bank of America 1.20 Tractor Supply Company 15.99 SignEdge Graphics Inc 75.00 Tractor Supply Company 113.94 Vero Beach 32963 Media LLC 555.00 District Board of Trustees 600.00 Capstar Radio Operating Co 2,126.30 Tractor Supply Company 19.99 Tractor Supply Company 20.94 Gardner Bros Auto Lock & Key 21.00 SiteOne Landscape Supply Holdi 113.09 Staples Inc 34.27 Amazon.com Inc 139.98 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0057104 -Continued Amazon.com Inc 390.35 Home Depot 38.92 Extreme Cleaning Inc 305.00 DMI Dell 35.00 DMI Dell 370.00 Staples Inc 125.12 Global Fueling Systems Inc 177.69 Amazon.com Inc 250.47 Regal Flags & Poles Inc 199.00 CDW Government Inc 505.08 Home Depot 29.94 Gardner Bros Auto Lock & Key 33.00 Home Depot 79.01 Apple Industrial Supply Co 363.02 Tiresoles of Broward Inc 413.08 OMR Corp 990.00 Amazon.com Inc 16.08 Amazon.com Inc 35.80 Bank of America 39.95 Bank of America 59.99 Amazon.com Inc 70.83 NetSupport Incorporated 112.62 Amazon.com Inc 223.66 Digicert Inc 865.00 Gardner Bros Auto Lock & Key 18.00 Apple Industrial Supply Co 98.66 GGTelecom 120.00 GGTelecom 120.00 The Supply Cache Inc 695.88 Treasure Coast Medical Institu 720.00 Ty Parker & Son Inc 2,209.70 Worldwide Sales Management Cor 2,885.00 Coldwater Car Wash Partners LL 12.00 Tango Technology Inc 24.00 St Lucie County Human Resource 35.00 Gannett Media Corp 9.99 The New York Times 18.00 Gannett Media Corp 19.99 Office Depot Business Services 60.00 Crystal Clear Pool 100.00 Home Depot 16.46 Apple Industrial Supply Co 57.58 Home Depot 59.85 Lowe's of Ft Pierce 79.80 Apple Industrial Supply Co 147.01 PB Parent Holdco LP 184.40 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0057104 -Continued Home Depot 482.75 Apple Industrial Supply Co 667.42 Bank of America 328.00 Amazon.com Inc 33.97 Amazon.com Inc 38.99 Amazon.com Inc 62.96 Publix 65.34 Amazon.com Inc 448.85 Amazon.com Inc 679.96 4imprint Inc 2,128.84 W W Grainger Inc 25.10 W W Grainger Inc 43.05 Home Depot 47.41 W W Grainger Inc 98.88 W W Grainger Inc 103.54 All County Lock & Key 112.20 W W Grainger Inc 112.80 James E Matula Electrical Cont 183.50 All County Lock & Key 613.50 Florida Association of Countie 550.00 Home Depot 34.65 Home Depot 68.54 JRL Safe Clean LLC 208.32 Home Depot 23.94 Home Depot 87.12 Bond Plumbing Supply, Inc. 94.84 Bond Plumbing Supply, Inc. 98.12 Home Depot 107.61 Home Depot 159.00 Ferguson Enterprises LLC 184.00 Coldwater Car Wash Partners LL 20.00 Coldwater Car Wash Partners LL 20.00 Bank of America 328.00 Chandler Equipment Co Inc 15.98 Apple Industrial Supply Co 16.20 Chemical Containers Inc 39.00 Chandler Equipment Co Inc 47.98 Chandler Equipment Co Inc 62.56 Chandler Equipment Co Inc 69.49 Napa Auto Parts 45.98 Napa Auto Parts 67.41 Napa Auto Parts 117.54 Wesco Turf Inc 153.45 St Lucie Battery & Tire Compan 163.42 EFE Inc 176.42 St Lucie Battery & Tire Compan 196.48 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0057104 -Continued St Lucie Battery & Tire Compan 710.50 St Lucie Battery & Tire Compan 757.85 Wesco Turf Inc 805.50 EFE Inc 819.93 Napa Auto Parts 858.44 Wesco Turf Inc 980.34 Wesco Turf Inc 1,075.78 W W Grainger Inc 462.68 W W Grainger Inc 4,803.67 St Lucie County Human Resource 35.00 Home Depot 79.94 Home Depot 9.93 Home Depot 16.97 Crystal Clear Pool 17.48 Next Plumbing Supply Inc 86.45 Home Depot 14.47 Tropic Supply Inc 30.90 Tropic Supply Inc 49.74 Tropic Supply Inc 64.76 Tropic Supply Inc 72.88 Trane U.S. Inc 81.83 World Industrial Equipment Inc 607.50 All County Lock & Key 16.75 Home Depot 76.40 Amazon.com Inc 9.59 Amazon.com Inc 49.59 Office Depot Business Services 96.57 Office Depot Business Services 99.24 CHECK TOTAL: 117,673.16 !0057106 Berger Toombs Elam Gaines & Auditing 15,815.00 !0057107 Brady Industries of Florida LL Janitorial Supplies-Fenn 1,591.69 Janitorial Supplies-Fenn 130.95 Janitorial Supplies-Fenn 84.58 Janitorial Supplies 1,025.56 Janitorial Supplies-Fenn 523.80 Janitorial Supplies 408.91 CHECK TOTAL: 3,765.49 !0057114 Correctional Risk Services Inc Inmate Medical Expenses C17-10 85,472.02 !0057124 Famoso Inc Temporary Manpower Personnel 695.52 Non-Clerical Staffing for Even 908.04 Temporary/Non-Clerical Staffin 389.87 Temporary/Non-Clerical Staffin 631.68 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0057124 -Continued Non-Clerical Staffing for Even 541.44 Laborers (Common Labor) 67.68 Temporary Manpower Personnel 695.52 CHECK TOTAL: 3,929.75 !0057126 Fort Pierce Utility Authority Acct#14000001-150572/Fac 44,121.28 !0057130 GrayRobinson PA Federal Lobbying-Aviation 2,083.34 Federal Lobbying-Maritime 2,083.34 CHECK TOTAL: 4,166.68 !0057132 Heritage Landscape Supply Grou The Anderson's 21-0-20 Fertili 3,972.18 Chemicals and Fertilizers NOT 1,059.03 Chemicals and Fertilizers -Ou 368.00 Chemicals and Fertilizers -Ou 4,177.94 Chemicals and Fertilizers NOT 938.39 The Anderson's 21-0-20 Fertili 7,710.70 CHECK TOTAL: 18,226.24 !0057133 HF Group LLC Printing & Binding Service 237.17 !0057136 Hulett Environmental Services Other Contractual Services 1,320.00 Other Contractual Services 3,500.00 CHECK TOTAL: 4,820.00 !0057142 Kerner LLC Aquatic Vegetation Control 150.00 Aquatic Vegetation Control 26.96 Aquatic Vegetation Control 152.10 Aquatic Vegetation Control 65.00 Weed and Vegitation Control Fa 984.75 Weed and Vegetation Control Sa 361.00 Weed and Vegetation Control Sa 451.00 CHECK TOTAL: 2,190.81 !0057146 Lynch Fuel Company LLC Petroleum and Fuel 23,502.38 !0057150 Michelle R Miller Clerk of Ci Escrow Agency Activity 05/24 27.00 Escrow Agency Activity 05/24 154.50 Escrow Agency Activity 05/24 35.50 CHECK TOTAL: 217.00 !0057152 Musco Corporation Control Link Service Fees From 1,900.00 !0057153 Nabors Giblin & Nickerson PA C20-09-548 Professional Legal 550.00 C20-09-548 Professional Legal 3,300.00 C20-09-548 Professional Legal 660.00 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0057153 -Continued C20-09-548 Professional Legal 1,536.00 CHECK TOTAL: 6,046.00 !0057159 Reliant Fire Systems Inc FIRE ALARM INSTALL 5,550.00 WAL Zone 45.00 ADM Administration Zone 30.00 ADM Administration Zone 45.00 ADM Administration Zone 45.00 ADM Administration Zone 45.00 ADM Administration Zone 45.00 ADM Administration Zone 45.00 RR IT Admin Zone A Team 45.00 SLW Zone 45.00 SLW Zone 45.00 DNT Downtown Zone 45.00 DNT Downtown Zone 15.00 DNT Downtown Zone 15.00 TRD Trades Zone 45.00 TRD Trades Zone 45.00 TRD Trades Zone 45.00 TRD Trades Zone 45.00 TRD Trades Zone 45.00 TRD Trades Zone 45.00 TRD Trades Zone 45.00 TRD Trades Zone 15.00 TRD Trades Zone 15.00 TRD Trades Zone 15.00 TRD Trades Zone 45.00 TRD Trades Zone 30.00 TRD Trades Zone 15.00 TRD Trades Zone 45.00 TRD Trades Zone 45.00 TRD Trades Zone 45.00 TRD Trades Zone 45.00 TRD Trades Zone 15.00 TRD Trades Zone 45.00 TRD Trades Zone 45.00 TRD Trades Zone 45.00 TRD Trades Zone 45.00 CHECK TOTAL: 6,885.00 !0057160 Rhode Island Novelty Inc Novelties -Aquarium Gift Shop 1,921.74 !0057161 Ricoh USA Inc Copies 119.95 Copies 228.11 Equipment Rental 208.46 CHECK TOTAL: 556.52 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0057163 Sheriff St Lucie County Earth Day parking assistance a 500.00 !0057164 SHI International Corp Zoom Video Communication Licen 2,561.88 !0057174 Toshiba America Business Solut Copier Rental/Lease 287.73 B/W and Color Copies 135.47 CHECK TOTAL: 423.20 !0057176 Treasure Coast Courier Service Courier Services 500.00 !0057178 Wellpath LLC Services for Inmate Medical 124,693.94 Contract Extension Charges C21 190,000.00 CHECK TOTAL: 314,693.94 09854872 Badger Parent LLC Rent for Maconel Leocal 06/24 2,234.84 09854878 Crosscountry Mortgage LLC DOH Mortgage/Travis Jarrett 12 2,791.02 09854879 Crown Castle Fiber LLC Customer ID# B29061 5,136.60 09854894 Florida Dept Environmental Pro Storage Tank Renewal 2024-25 A 25.00 Storage Tank Renewal 2024-25 A 25.00 Storage Tank Renewal 2024-25 A 25.00 Storage Tank Renewal 2024-25 A 25.00 Storage Tank Renewal 2024-25 A 100.00 Storage Tank Renewal 2024-25 A 25.00 CHECK TOTAL: 225.00 09854896 Florida Power & Light Company Acct #52416-07026/ERD 311.63 Acct #99585-52342/ERD 330.63 CHECK TOTAL: 642.26 09854899 Gannett Media Corp St Lucie Attorneys Office Acct 1,115.44 09854906 Janie Beatrice Morrison Lost book, paid, now returned 15.00 09854919 Language Line Services Acct #9022005491 May 2024 5.49 09854941 Reactory Factory LLC The Sound of Science Show 640.00 09854950 Sole Sisters Shoes LLC Shoes/Boots, Safety -Trades S 174.99 Shoes/Boots, Safety -Grounds/ 175.00 Safety Boots/Shoes Fenn Center 159.99 Safety Boot Service Garage 125.99 CHECK TOTAL: 635.97 09854958 Trane U.S. Inc Equipment Maintenance 36,025.80 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0032928 All Contractor Services Inc Building Maintenance 3,675.82 C0032932 AT&T Acct #772 466-6108 601 7,520.67 Acct #772 V16-6606 6,990.90 CHECK TOTAL: 14,511.57 C0032934 Bluetriton Brands Inc Cooler Rental Contract C16-12- 2.99 Water Delivery Contract C16-12 83.88 Water & Cups 20.97 Cooler Rental C16-12-691 2.99 Water Delivery for HR C16-12-6 58.91 CHECK TOTAL: 169.74 C0032936 Carlon Inc Tanks: CO2 Tank and Backup tan 202.00 Tanks: CO2 Tank and Backup tan 106.05 Tanks: CO2 Tank and Backup tan 202.00 Tanks: CO2 Tank and Backup tan 106.05 Tanks: CO2 Tank and Backup tan 212.10 CHECK TOTAL: 828.20 C0032938 City Electric Supply Company Electrical Supplies 1,422.00 C0032941 Comcast Ethernet Svc Transmit Televise 881.36 C0032943 Fastenal Company Irrigation Maintenance 185.79 C0032947 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 143.49 C0032950 Greenberg Traurig PA C21-05-283 Professional Legal 292.50 C0032952 J W Automotive Inc Light Fleet Parts & Repairs 1,963.10 Light Fleet Parts & Repairs 391.31 Light Fleet Parts & Repairs 495.89 Light Fleet Parts & Repairs 168.27 Light Fleet Parts & Repairs 668.19 Light Fleet Parts & Repairs 701.54 Light Fleet Parts & Repairs 3,011.69 Light Fleet Parts & Repairs 664.80 Light Fleet Parts & Repairs 482.83 Light Fleet Parts & Repairs 1,059.12 Light Fleet Parts & Repairs 668.19 Light Fleet Parts & Repairs 105.74 Light Fleet Parts & Repairs 412.78 CHECK TOTAL: 10,793.45 C0032953 Kauff's of Ft Pierce Inc Towing Service for County Ligh 95.00 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0032953 -Continued Towing Service for County Ligh 55.00 Towing Service for County Ligh 55.00 Towing Service for County Ligh 55.00 Towing Service for County Ligh 55.00 CHECK TOTAL: 315.00 C0032954 Konica Minolta Business System Copies, Service & Supply Plan 36.02 Copier Rental/Lease IT Departm 195.61 CHECK TOTAL: 231.63 C0032964 SCP Distributors LLC Misc. Pool Equipment 119.49 C0032968 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 388.00 Light Fleet Misc. Tires & Repa 776.00 Light Fleet Misc. Tires & Repa 136.00 Light Fleet Misc. Tires & Repa 160.00 Light Fleet Misc. Tires & Repa 22.00 CHECK TOTAL: 1,482.00 C0032969 Toshiba Business Solutions (US Copier Rental/Lease 245.39 Overage Charges On Copier Mete 130.11 Copier Machine Rental 258.72 Color and B/W Copies 214.78 Copier Rental/Lease 298.76 CHECK TOTAL: 1,147.76 C0032971 UniFirst Corporation Floor Mat Cleaning Service -L 30.50 Other Contractual Services 42.88 CHECK TOTAL: 73.38 C0032972 Verizon Wireless Services LLC Acct #642100400-00018 108.21 Acct #642100400-00027 216.42 Acct #642100400-00008 288.56 Acct #642100400-00017 20.62 Acct #642100400-00039 30.06 Acct #642100400-00009 72.16 CHECK TOTAL: 736.03 C0032974 Visual Edge Inc Contract C22-05-365 HP DesignJ 300.00 H0004950 Agency for Health Care Adminis Afterschool/Summer Program-Joh 13.43 V0023444 AT&T Acct #030 360 5406 001 99.35 V0023451 Comcast Acct #8535 11 512 0456986 325.68 V0023452 Comcast Acct #8535 11 485 1178232 245.85 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0023454 DEH Kingdom Management Inc Test Mowing Cycle ERD Preserve 4,767.00 V0023455 DEH Kingdom Management Inc Lawn Maintenance -DNT Zone 203.19 Lawn Maintenance -WAL Zone 1,066.29 Lawn Maintenance -SLW Zone 1,097.85 Lawn Maintenance -RR IT A-Tea 1,150.50 Lawn Maintenance -ADM Zone 4,096.41 CHECK TOTAL: 7,614.24 V0023456 Directv Inc Cable Television for EOC 28.26 V0023458 Fort Pierce Utility Authority Acct #14000008-150588/Parks RG 558.11 Acct #14000008-150588/Parks RG 21,310.58 CHECK TOTAL: 21,868.69 V0023459 Fort Pierce Utility Authority Acct #14000007-156990/Parks SF 805.76 Acct #14000007-156990/Parks SF 20,777.49 CHECK TOTAL: 21,583.25 V0023462 Fort Pierce Utility Authority Acct #93000032-221458/IT 4,387.47 V0023463 Fort Pierce Utility Authority Acct #93000281-230713/R&B 1,480.58 V0023464 Fort Pierce Utility Authority Acct #93000232-230712/IT 523.23 V0023465 Fort Pierce Utility Authority Acct #93000223-246592/IT 519.47 V0023466 Fort Pierce Utility Authority Acct #93000374-235064/IT 502.29 V0023467 Fort Pierce Utility Authority Acct #10008510-221458/IT 347.48 V0023468 Fort Pierce Utility Authority Acct #93000047-221458/IT 195.46 V0023469 Fort Pierce Utility Authority Acct #930000368-221458/IT 79.00 V0023470 Fort Pierce Utility Authority Acct #93000345-221458/IT 79.00 V0023471 Grey House Publishing Inc Financial Strength Ratings Ins 500.00 V0023474 Oracle Elevator Holdco Inc Elevator Maintenance-TRD(2) 280.00 Elevator Maintenance-WAL(1) 80.00 Elevator Maintenance-ADM(4) 400.00 Elevator Maintenance-DNT-001(2 200.00 CHECK TOTAL: 960.00 V0023475 Quadient Leasing USA Inc Postage Machine Lease 426.27 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0023476 Reed Elsevier Inc C22-09-684 Online Research 712.00 V0023479 Verizon Wireless Services LLC Acct #642100400-00024 252.49 V0023481 Verizon Wireless Services LLC Acct #642100400-00030 72.14 V0023482 Verizon Wireless Services LLC Acct #642100400-00034 36.07 V0023483 Verizon Wireless Services LLC Acct #642100400-00035 36.07 V0023488 Fort Pierce Utility Authority Acct #14000004-150738/Library 9,724.09 V0023489 Jackson Lewis PC C22-07-491 General Labor & Emp 3,143.40 V0023490 Jackson Lewis PC C22-07-491 General Labor & Emp 1,757.60 V0023491 Kudelski Security Inc Qualys Express Suite & Qualys 24,412.65 FUND TOTAL: 855,789.82 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 001001-Recreation Special Events CHECK VENDOR PURPOSE TOTAL !0057104 Bank of America Walgreens 15.99 Sparkle M&M LLC 103.24 Amazon.com Inc 139.85 Smiles and Ice LLC 200.00 Home Depot 261.64 Bulkamania LLC 450.00 A-1 Metal Supply Corporation 576.32 Eventmakers Food Service 1,282.78 Bulkamania LLC 1,291.21 Union Bug United LLC 4,887.56 Amazon.com Inc 10.82 Amazon.com Inc 10.99 Amazon.com Inc 13.98 Amazon.com Inc 20.59 Amazon.com Inc 20.59- Amazon.com Inc 25.72 Amazon.com Inc 29.99- Amazon.com Inc 72.77 Amazon.com Inc 83.37 Amazon.com Inc 83.98 Amazon.com Inc 112.52 Amazon.com Inc 177.66 S & J Enterprises of Fort Pier 209.40 Bank of America 15.00 Bank of America 15.00 Southwest Airlines Co 255.95 National Recreation and Park A 695.00 CHECK TOTAL: 10,960.76 !0057125 Ferreira Construction Southern Removal & Replacement of aspha 36,763.60 V0023455 DEH Kingdom Management Inc Lawn Maintenance 8,276.28 FUND TOTAL: 56,000.64 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 001409-FCTD Planning Grant SFY2024 CHECK VENDOR PURPOSE TOTAL !0057081 Harrison, Rachel L Other Contractual Services 170.00 FUND TOTAL: 170.00 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 001427-FL Div of Emerg Mgt (EMPA) CHECK VENDOR PURPOSE TOTAL !0057104 Bank of America Amazon.com Inc 10.99 Amazon.com Inc 14.99 Amazon.com Inc 104.72 Bank of America 7.00 Bank of America 8.00 Governor's Hurricane Conferenc 280.00 Uline Inc 4,195.49 Wawa Inc 48.00 Home Depot 31.96 Home Depot 13.65 Home Depot 30.00 West Marine Products Inc 50.38 CHECK TOTAL: 4,795.18 C0032969 Toshiba Business Solutions (US Copies 231.94 V0023456 Directv Inc Cable Television for EOC 99.84 FUND TOTAL: 5,126.96 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 001480-FDEM Hurricane Loss Mitigation CHECK VENDOR PURPOSE TOTAL 09854907 JCM Building Services LLC Wind Mitigations -HLMP Projec 990.00 FUND TOTAL: 990.00 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 001492-FDEP Cypress Creek Rehydration CHECK VENDOR PURPOSE TOTAL !0057109 CAPTEC Engineering Inc Professional Stormwater Manage 13,327.50 Professional Stormwater Manage 8,320.00 CHECK TOTAL: 21,647.50 FUND TOTAL: 21,647.50 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 001499-FDMS Next Gen 911 Grant Prog CHECK VENDOR PURPOSE TOTAL 09854879 Crown Castle Fiber LLC Customer ID# B29061 392.00 FUND TOTAL: 392.00 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 001599-US HUD Small Cities CDBG CHECK VENDOR PURPOSE TOTAL !0057104 Bank of America Office Depot Business Services 98.72 FUND TOTAL: 98.72 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 001630-US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL !0057138 Infrastructure Solution Servic Professional Services 38,050.00 !0057139 Inwood Consulting Engineers In Infrastructure 8,531.88 !0057140 Johnson Mirmiran & Thompson I Engineering 7,410.00 Engineering 17,550.00 CHECK TOTAL: 24,960.00 09854931 MJC Land Development LLC Engineering 85,500.00 Retainage 4,275.00- CHECK TOTAL: 81,225.00 09854955 Tetra Tech Inc Engineering 65,933.00 FUND TOTAL: 218,699.88 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA CHECK VENDOR PURPOSE TOTAL !0057081 Harrison, Rachel L Other Contractual Services 1,310.00 !0057085 Lane, Teresa S Other Contractual Services 330.00 !0057086 Lathou, Marceia Lathou/Fort Lauderdale/FL Comm 264.53 !0057104 Bank of America Bank of America 8.00 Bank of America 8.00 Florida Hotel & Conference Cen 149.00 CHECK TOTAL: 165.00 !0057155 PlaceVision Inc Other Contractual Services 5,280.00 !0057161 Ricoh USA Inc Operating Supplies 670.11 09854876 Century Air Conditioning of th Other Contractual Services 495.00 FUND TOTAL: 8,514.64 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 001660-Comm Svcs Block Grant FY 23-24 CHECK VENDOR PURPOSE TOTAL !0057104 Bank of America St Lucie Co Board Of Commissio 130.65 St Lucie Battery & Tire Compan 789.91 Wyndham Bonnet Creek Hotel LLC 816.00 St Lucie Battery & Tire Compan 827.19 Fort Pierce Utility Authority 910.74 Amazon.com Inc 549.00 Momentive Inc 468.00 CHECK TOTAL: 4,491.49 !0057169 St Lucie County Tax Collector CSBG/County ID Assist March 20 62.50 FUND TOTAL: 4,553.99 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 001661-FDEM/FEMA EMPG Grant FY2024 CHECK VENDOR PURPOSE TOTAL !0057104 Bank of America DMI Dell 42.99 Amazon.com Inc 15.04 Amazon.com Inc 31.69 Amazon.com Inc 37.30 Amazon.com Inc 47.93 Amazon.com Inc 129.14 Wal-Mart #0973 25.40 Home Depot 42.50 CHECK TOTAL: 371.99 FUND TOTAL: 371.99 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0057104 Bank of America Amazon.com Inc 9.99 Amazon.com Inc 26.90 Amazon.com Inc 38.80 Amazon.com Inc 52.06 Amazon.com Inc 117.80 Crown Refrigeration & AC LLC 125.00 The Food Corridor Inc 179.10 The Food Corridor Inc 338.21 The Webstaurant Store Inc 406.01 Crown Refrigeration & AC LLC 710.00 The Webstaurant Store Inc 947.02 The Webstaurant Store Inc 1,448.54 CHECK TOTAL: 4,399.43 !0057124 Famoso Inc Sunshine Kitchen Staff Clerica 608.58 Sunshine Kitchen Staff Mainten 721.92 CHECK TOTAL: 1,330.50 FUND TOTAL: 5,729.93 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0057104 Bank of America Advance Stores Company Incorpo 14.05 Advance Stores Company Incorpo 15.03- SBL Freightliner LLC 19.44 Rechtien International Trucks 33.80 Rechtien International Trucks 57.98 Richmond Hydraulics Inc. 18.64 Richmond Hydraulics Inc. 49.90 Pro Chem Inc 1,112.37 Bank of America 81.00 Florida Engineering Society In 425.00 Napa Auto Parts 55.74 Apple Industrial Supply Co 189.92 Home Depot 10.97 Home Depot 53.89 Home Depot 104.96 Home Depot 99.94 Home Depot 8.97 Amazon.com Inc 29.96 Amazon.com Inc 69.25 Amazon.com Inc 85.22- Office Depot Business Services 6.72 Amazon.com Inc 14.61 Office Depot Business Services 15.55 Amazon.com Inc 38.95 Amazon.com Inc 39.99 Office Depot Business Services 44.97 Amazon.com Inc 59.99 Amazon.com Inc 64.00 Home Depot 47.74 Home Depot 64.97 United Rentals (North America) 707.09 Amazon.com Inc 9.85 EFE Inc 15.20 SBL Freightliner LLC 58.24 Total Truck Parts Inc 59.00 Total Truck Parts Inc 74.85 Richmond Hydraulics Inc. 75.00 Apple Industrial Supply Co 101.45 Rechtien International Trucks 105.36 Total Truck Parts Inc 136.56 Rechtien International Trucks 708.80 McCain Sales of Florida Inc 2,535.00 Home Depot 79.92 Home Depot 49.97 Chandler Equipment Co Inc 941.82 Chandler Equipment Co Inc 56.48 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0057104 -Continued Chandler Equipment Co Inc 1,359.98 CHECK TOTAL: 9,807.59 !0057105 Batallan Enterprises Inc Subdivision 2 Mowing 10,050.26 !0057117 Day Dreams Uniforms Inc Uniforms for new employees 339.75 !0057124 Famoso Inc Temp Labor 3,474.24 !0057131 Great Southern Equipment LLC Heavy Equipment repairs / part 252.51 !0057136 Hulett Environmental Services Pest Control Services 20.00 Pest Control Services 30.00 Pest Control Services 24.00 Pest Control Services 20.00 CHECK TOTAL: 94.00 !0057141 Kelly Tractor Co Heavy Equipment Parts / Repair 7,275.47 !0057147 Mainguy Environmental Care Inc Median Mowing -North Zone 4,923.26 !0057165 Southeast Highway Guardrail & Guardrail maintenance and repa 5,065.01 Guardrail maintenance and repa 2,550.01 Guardrail maintenance and repa 1,495.01 Guardrail maintenance and repa 2,835.01 Guardrail maintenance and repa 1,800.01 Guardrail maintenance and repa 435.01 Guardrail maintenance and repa 2,450.01 Guardrail maintenance and repa 3,447.51 Guardrail maintenance and repa 2,690.01 Guardrail maintenance and repa 2,370.01 Guardrail maintenance and repa 2,530.01 Guardrail maintenance and repa 13,365.01 Guardrail maintenance and repa 22,612.51 CHECK TOTAL: 63,645.13 !0057171 STS Maintain Services Inc Median Mowing -South Zone 3,578.00 C0032939 Classic Car Coating Inc Repairs to 41-1085 4,172.04 Repairs to Pickup Truck 41-108 521.57 CHECK TOTAL: 4,693.61 C0032949 Gerelco Traffic Controls Inc Signal Maintenance / repairs 20,422.50 C0032963 Safety & Boot Center Inc Safety Boots 175.00 Safety Boots 159.99 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL C0032963 -Continued Safety Boots 169.99 Safety Boots 149.99 Safety Boots 175.00 Safety Boots 175.00 Safety Boots 121.99 Safety Boots 175.00 Safety Boots 175.00 Safety Boots 159.99 Safety Boots 175.00 CHECK TOTAL: 1,811.95 C0032965 SSES Inc Heavy Equipment Parts / Repair 7,427.84 C0032968 Tiresoles of Broward Inc Tires 106.31 C0032969 Toshiba Business Solutions (US Copies -Road & Bridge Traffic 13.09 Copier Rental -Road & Bridge 288.70 CHECK TOTAL: 301.79 C0032971 UniFirst Corporation Rental of rags for Heavy Equip 39.70 Uniform Rentals 39.78 CHECK TOTAL: 79.48 C0032972 Verizon Wireless Services LLC Acct #642100400-00045 167.13 V0023447 Cliff Berry Inc Disposal Services 100.00 V0023457 EFE Inc Heavy Equipment Parts / Repair 477.80 Heavy Equipment Parts / Repair 327.71 Heavy Equipment Parts / Repair 45.91 CHECK TOTAL: 851.42 V0023495 Florida ULS Operating LLC Irrigation repair services 2,850.00 FUND TOTAL: 142,252.24 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 101001-Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0057150 Michelle R Miller Clerk of Ci Escrow Agency Activity 05/24 103.50 FUND TOTAL: 103.50 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0057100 Animal Shelter of St Lucie Cou Animal Sheltering Services 7,460.00 !0057104 Bank of America American Planning Association 794.00 Environmental Systems Research 1,320.00 Amazon.com Inc 12.32- Amazon.com Inc 13.06 Amazon.com Inc 21.95 Amazon.com Inc 94.56 Amazon.com Inc 110.92 Amazon.com Inc 187.41 Amazon.com Inc 226.89 Staples Inc 287.45 Gannett Media Corp 529.82 Bank of America 60.32- Bank of America 524.32 Freeman & Hasselwander Resort 585.00 American Planning Association 662.00 Amazon.com Inc 51.54 Pierce AFL VF LLC 164.84 Debra A. Morris 200.00 Ridgecrest Products Inc 788.00 4imprint Inc 1,146.27 Bank of America 1,399.99 Bank of America 1,399.99 Staples Inc 2,036.13 Insite Lake Buena Vista LLC 186.62 Amazon.com Inc 101.33 Staples Inc 24.99 Forestry Suppliers Inc 48.35 University Of Florida 89.36 CHECK TOTAL: 12,922.15 !0057143 Kimley Horn and Associates Inc C20-01-222 WA # 9 1,567.50 C20-01-222 WA # 9 540.00 C20-01-222 WA # 9 90.00 C20-01-222 WA # 9 1,027.50 C20-01-222 WA # 9 1,117.50 C20-01-222 WA # 9 757.50 C20-01-222 WA # 9 920.00 C20-01-222 WA # 9 360.00 C20-01-222 WA # 9 1,050.00 C20-01-222 WA # 9 1,042.50 C20-01-222 WA # 9 937.50 CHECK TOTAL: 9,410.00 !0057150 Michelle R Miller Clerk of Ci Escrow Agency Activity 05/24 163.00 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0057150 -Continued Escrow Agency Activity 05/24 69.50 Escrow Agency Activity 05/24 20.00 Escrow Agency Activity 05/24 78.00 Escrow Agency Activity 05/24 147.50 Escrow Agency Activity 05/24 45.00 Escrow Agency Activity 05/24 140.50 Escrow Agency Activity 05/24 203.00 Escrow Agency Activity 05/24 52.50 Escrow Agency Activity 05/24 71.00 Escrow Agency Activity 05/24 135.00 Escrow Agency Activity 05/24 80.50 Escrow Agency Activity 05/24 69.50 Escrow Agency Activity 05/24 52.50 Escrow Agency Activity 05/24 35.50 Escrow Agency Activity 05/24 35.50 Escrow Agency Activity 05/24 45.00 Escrow Agency Activity 05/24 20.00 CHECK TOTAL: 1,463.50 !0057159 Reliant Fire Systems Inc Alarm System 75.00 09854899 Gannett Media Corp St Lucie Growth Mgmt Acct #112 481.20 St Lucie Planning Acct #112666 1,513.48 CHECK TOTAL: 1,994.68 C0032934 Bluetriton Brands Inc Water Deliver Service 41.94 C0032972 Verizon Wireless Services LLC Acct #642100400-00002 144.28 Acct #642100400-00028 252.49 Acct #642100400-00025 72.14 CHECK TOTAL: 468.91 V0023472 Handicapped Driver Services-Fl Camper Top, Side Steps and Rub 3,210.49 V0023476 Reed Elsevier Inc Online Research 250.00 FUND TOTAL: 37,296.67 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 102001-Stormwater MSTU CHECK VENDOR PURPOSE TOTAL !0057104 Bank of America Maschmeyer Concrete Company of 1,459.00 United Parcel Service of Ameri 30.41 Home Depot 53.88 Lengemann Corporation 156.98 Lengemann Corporation 176.90 Florida Stormwater Association 149.00 Florida Stormwater Association 219.00 Amazon.com Inc 14.10 Amazon.com Inc 16.66 Amazon.com Inc 17.98 Amazon.com Inc 17.99 Amazon.com Inc 24.98 Amazon.com Inc 28.00 Amazon.com Inc 29.44 Amazon.com Inc 147.98 Environmental Land Development 2,500.00 Home Depot 9.97 Home Depot 16.87 Home Depot 25.98 Home Depot 58.52 Maschmeyer Concrete Company of 63.00 Home Depot 68.91 Nature's Keeper Inc 220.00 CHECK TOTAL: 5,505.55 !0057122 Environmental Land Development Drainage / Roadway Right-of-wa 3,444.82 Drainage / Roadway Right-of-wa 13,029.91 CHECK TOTAL: 16,474.73 09854894 Florida Dept Environmental Pro Storage Tank Renewal 2024-25 A 25.00 Storage Tank Renewal 2024-25 A 50.00 CHECK TOTAL: 75.00 09854950 Sole Sisters Shoes LLC Safety Boots 175.00 C0032933 AT&T Mobility Acct #287311396528 508.86 C0032963 Safety & Boot Center Inc Safety Boots 129.59 V0023480 Verizon Wireless Services LLC Acct #642100400-00007 144.28 FUND TOTAL: 23,013.01 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0057104 Bank of America Amazon.com Inc 247.46 Amazon.com Inc 8.98 Amazon.com Inc 18.39 Pico Services of Martin County 12.78 Pico Services of Martin County 28.02 Pico Services of Martin County 34.50 Tropic Supply Inc 83.50 Tropic Supply Inc 91.96 Staples Inc 91.99 Jason Gerrish 375.00 Home Depot 55.72 Momar Incorporated 1,126.97 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Home Depot 34.98 Horizon Distributors Inc 81.60 Family Air Expert LLC 99.70 Family Air Expert LLC 105.23 Home Depot 411.82 Apple Industrial Supply Co 413.40 Tru Sales USA LLC 1,189.22 Bank of America 2,500.00 Home Depot 134.88 ODP Business Solutions LLC 73.28 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 SignEdge Graphics Inc 324.07 Trane U.S. Inc 76.05 Trane U.S. Inc 79.28 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0057104 -Continued Trane U.S. Inc 160.20 Amazon.com Inc 35.86 Next Plumbing Supply Inc 83.55 Home Depot 85.95 Home Depot 318.18 Amazon.com Inc 141.08 Amazon.com Inc 190.76 Amazon.com Inc 324.00 Home Depot 89.00 All County Lock & Key 5.40 Home Depot 11.97 East Coast Lumber & Supply Co 22.99 Sunrise Paint & Wallcovering I 34.99 Sunrise Paint & Wallcovering I 34.99 Home Depot 50.61 All County Lock & Key 223.50 Tropic Supply Inc 32.57 Pico Services of Martin County 103.05 Motion Industries Inc 229.43- Motion Industries Inc 238.29 Pico Services of Martin County 527.34 Pico Services of Martin County 527.34- Trane U.S. Inc 1,495.70 Home Depot 19.97 Apple Industrial Supply Co 59.17 Apple Industrial Supply Co 68.57 Home Depot 70.71 Apple Industrial Supply Co 110.10 Home Depot 140.24 Home Depot 145.98 Home Depot 158.51 American Floor Mats 1,254.43 Sunrise Paint & Wallcovering I 24.99 Regal Flags & Poles Inc 309.00 City of Fort Pierce 10.00 McCain Sales of Florida Inc 17.90 McCain Sales of Florida Inc 50.15 Quorum Hospitality Inc 35.06- Quorum Hospitality Inc 35.06- Quorum Hospitality Inc 327.23 Quorum Hospitality Inc 327.23 Home Depot 14.47 Home Depot 14.78 Home Depot 15.24 Lowe's of Ft Pierce 15.96 Lowe's of Ft Pierce 31.92 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0057104 -Continued East Coast Lumber & Supply Co 33.98 Hajoca Corporation 41.58 Home Depot 41.58 Lowe's of Ft Pierce 48.92 All County Lock & Key 149.00 All County Lock & Key 223.50 Home Depot 9.98 Home Depot 35.88 East Coast Lumber & Supply Co 35.94 Home Depot 83.48 Home Depot 13.65 Home Depot 14.46 Home Depot 29.98 Tropic Supply Inc 68.36 Trane U.S. Inc 259.99 CHECK TOTAL: 16,933.70 !0057107 Brady Industries of Florida LL Operating Supplies 829.64 !0057126 Fort Pierce Utility Authority Acct# 14000014-253290/Fac 4,277.38 Acct# 14000014-253290/Fac 77,174.00 Acct#14000001-150572/Fac 41,918.50 CHECK TOTAL: 123,369.88 !0057154 New Horizons Of Treasure Coast Jail Diversion 43,212.70 !0057156 Public Defender 19th Judicial County Obligations for the Pub 124.14 County Obligations for the Pub 1,002.87 County Obligations for the Pub 285.39 CHECK TOTAL: 1,412.40 !0057159 Reliant Fire Systems Inc SLW Zone Judicial 30.00 SLW Zone Judicial 45.00 SLW Zone Judicial 45.00 CHZ Courthouse Zone 30.00 CHZ Courthouse Zone 45.00 CHZ Courthouse Zone 45.00 CHZ Courthouse Zone 15.00 CHZ Courthouse Zone 45.00 CHZ Courthouse Zone 45.00 CHZ Courthouse Zone 90.00 CHZ Courthouse Zone 45.00 DNT Downtown Zone Judicial 15.00 DNT Downtown Zone Judicial 30.00 DNT Downtown Zone Judicial 45.00 DNT Downtown Zone Judicial 45.00 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0057159 -Continued DNT Downtown Zone Judicial 45.00 CHECK TOTAL: 660.00 !0057170 State Attorney 19th County Acc County Obligations for State A 3,479.15 County Obligations for State A 54,080.29 County Obligations for State A 208.88 County Obligations for State A 106.71 CHECK TOTAL: 57,875.03 !0057177 Triad Security Group Maintenance-Security System 1,125.69 Maintenance-Security System 345.00 Maintenance-Security System 115.55 Maintenance-Security System 558.81 Maintenance-Security System 230.00 Maintenance-Security System 385.49 CHECK TOTAL: 2,760.54 09854892 Florida Dept Environmental Pro Storage Tank Renewal 2024-2025 100.00 09854894 Florida Dept Environmental Pro Storage Tank Renewal 2024-25 A 50.00 09854895 Florida Dept of Juvenile Justi Interagency Agreement: DJJ JAC 15,464.67 09854896 Florida Power & Light Company Acct #89121-72411/FAC 793.73 09854932 Native Roofing Solutions LLC Maintenance Improvement 7,750.00 C0032931 Americas Office Source Inc Misc Operating Supplies 24.18 Misc Operating Supplies 28.07 Misc Office Supplies 19.75 CHECK TOTAL: 72.00 C0032956 Mercedes Medical LLC Drug Testing Supplies SLC 79.00 C0032972 Verizon Wireless Services LLC Acct #642100400-00004 468.93 V0023455 DEH Kingdom Management Inc Lawn Maintenance -DNT Zone J 807.63 Lawn Maintenance -CHZ Zone 399.75 Lawn Maintenance -SLW Zone Ju 928.20 CHECK TOTAL: 2,135.58 V0023456 Directv Inc Cable Television for EOC 128.10 V0023461 Fort Pierce Utility Authority Acct #14000012-224476/Judicial 5,274.72 Acct #14000012-224476/Judicial 2,180.53 CHECK TOTAL: 7,455.25 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL V0023474 Oracle Elevator Holdco Inc Elevator Maintenance-SLW -107 160.00 Elevator Maintenance-CHZ (4) 1,124.00 Elevator Maintenance-DNT-107(2 240.00 CHECK TOTAL: 1,524.00 V0023477 Satellite Tracking of People L Global Positioning Satellite E 9,879.70 FUND TOTAL: 292,954.85 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0057104 Bank of America Amazon.com Inc 15.03 Amazon.com Inc 31.66 Amazon.com Inc 37.30 Amazon.com Inc 47.91 Amazon.com Inc 129.13 Bank of America 1,185.48 Bank of America 1,185.48 APCO International 60.00- All Points Direct Corporation 65.00 Office Depot Business Services 187.95 Bank of America 375.00 National Emergency Number Asso 740.00 CHECK TOTAL: 3,939.94 FUND TOTAL: 3,939.94 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL !0057104 Bank of America APCO International 30.00 Prometric Inc 75.00 Prometric Inc 75.00 Prometric Inc 75.00 Office Depot Business Services 104.73 Office Depot Business Services 209.46 Bank of America 375.00 Bank of America 375.00 Office Depot Business Services 664.00 CHECK TOTAL: 1,983.19 09854879 Crown Castle Fiber LLC Customer ID# B29061 1,617.00 FUND TOTAL: 3,600.19 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0057104 Bank of America Amazon.com Inc 69.05 Amazon.com Inc 36.99 Home Depot 72.81 HRO Inc 79.90 Cricket Ventures LLC 215.98 CHECK TOTAL: 474.73 !0057113 City Of Port St Lucie Radio Tower Lease Annual Payme 2,500.00 V0023473 Motorola Solutions Inc PSIC and Conventional Equipmen 3,954.25 FUND TOTAL: 6,928.98 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0057112 CDW Government Inc ShureMXA920 24" CeilingArray M 8,232.00 Microsoft Surface Laptop 6 27,108.00 MS SUR LT6 CPMP BUS PRO 4YR 5,364.00 CHECK TOTAL: 40,704.00 !0057156 Public Defender 19th Judicial County Obligations for the Pub 6,154.34 !0057167 St Lucie Battery & Tire Compan UPS Batteries for Computers 870.00 !0057170 State Attorney 19th County Acc County Obligations for State A 31,293.49 County Obligations for State A 36.37- CHECK TOTAL: 31,257.12 !0057174 Toshiba America Business Solut Maintenance & Copies 2.84 Copier Lease/Rental F32958 114.55 Copier Rental/Lease F32978 114.55 Maintenance & Copies 3.17 Maintenance & Copies 10.86 Copier Rental/Lease F30833 114.55 Copier Rental/Lease 114.55 Maintenance and Copies 0.87 Copier Rental/Lease F35196 155.73 Maintenance & Copies 15.14 CHECK TOTAL: 646.81 C0032972 Verizon Wireless Services LLC Acct #642100400-00043 577.12 FUND TOTAL: 80,209.39 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0057104 Bank of America SHI International Corp 223.56 Bank of America 352.82 Community Transportation Assoc 562.50 Amazon.com Inc 32.92 Amazon.com Inc 36.26 Staples Inc 47.14 Amazon.com Inc 47.33 Amazon.com Inc 64.17 Bank of America 82.02 CHECK TOTAL: 1,448.72 C0032972 Verizon Wireless Services LLC Acct #642100400-00020 504.98 FUND TOTAL: 1,953.70 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 132 -Culvert MSBU CHECK VENDOR PURPOSE TOTAL !0057150 Michelle R Miller Clerk of Ci Escrow Agency Activity 05/24 621.00 Escrow Agency Activity 05/24 112.00 Escrow Agency Activity 05/24 10.00 CHECK TOTAL: 743.00 FUND TOTAL: 743.00 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0057098 Airbadge LLC Software Support -Airbadge 10,800.00 !0057104 Bank of America Amazon.com Inc 91.57 Amazon.com Inc 225.88 Amazon.com Inc 360.06 Bank of America 366.48 Florida Airport Managers Assoc 650.00 Generac Power Systems Inc 63.58 Generac Power Systems Inc 156.66 Home Depot 337.29 Generac Power Systems Inc 749.99 Home Depot 1,550.73- Bank of America 200.00 Adobe Inc 14.99 CHECK TOTAL: 1,665.77 !0057159 Reliant Fire Systems Inc Other Contractual-Airport Fire 45.00 Other Contractual-Airport Fire 45.00 Other Contractual-Airport Fire 190.50 CHECK TOTAL: 280.50 !0057168 St Lucie County Fire District Permit# SLC FENC 2403-001039/ 2,489.78 09854897 Fort Pierce Farms Water Contro Licenses & Fees 2,018.80 09854898 Fort Pierce Farms Water Contro Licenses & Fees -Twy B,C 1,282.35 09854901 GateKeeper Systems Inc Software Support -Gatekeeper 4,300.00 09854961 Zimmerman, Cleason H Machinery & Eq. -Turf Roller 14,600.00 C0032937 Cintas Corporation No 2 Operating Supplies -Mats, rag 55.12 C0032942 Dobbs Equipment LLC Equipment Maintenance -Mower R 3,049.67 C0032967 Thomas E Richmond Electric Inc Equipment Maintenance -Elec.P 253.00 FUND TOTAL: 40,794.99 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0057104 Bank of America Staples Inc 115.93 Coldwater Car Wash Partners LL 8.00 Amazon.com Inc 11.28 Amazon.com Inc 51.63 Amazon.com Inc 113.23 CHECK TOTAL: 300.07 !0057116 Culpepper & Terpening Inc Boundary Survey Update 2,515.00 FUND TOTAL: 2,815.07 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 140146-FAA Airport Construction Taxiway C4 CHECK VENDOR PURPOSE TOTAL !0057095 AECOM Technical Services Inc Infrastructure 48,173.65 FUND TOTAL: 48,173.65 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 140420-FDOT Southside Road Extension CHECK VENDOR PURPOSE TOTAL !0057122 Environmental Land Development Infrastructure 376,933.18 Retainage 18,846.68- CHECK TOTAL: 358,086.50 FUND TOTAL: 358,086.50 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 140423-FDOT 10R Safety Area Ditch Rel.-De CHECK VENDOR PURPOSE TOTAL !0057095 AECOM Technical Services Inc Infrastructure 39,107.50 FUND TOTAL: 39,107.50 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0057104 Bank of America Home Depot 37.92 Fort Pierce Alternator and Sta 143.49 Graybar Electric Company Inc 240.15 Graybar Electric Company Inc 343.69 Electric Motors of the Treasur 2,293.72 West Marine Products Inc 31.98 Tractor Supply Company 44.98 Tractor Supply Company 44.98 Home Depot 69.94 Tractor Supply Company 121.41 Tractor Supply Company 134.90 Amazon.com Inc 5.43 Amazon.com Inc 10.04 Amazon.com Inc 15.99 Amazon.com Inc 18.24 Amazon.com Inc 26.99 Amazon.com Inc 35.30 Amazon.com Inc 37.99 PB Parent Holdco LP 59.80 Amazon.com Inc 30.43 Amazon.com Inc 30.42 Amazon.com Inc 63.00 Amazon.com Inc 33.26 Amazon.com Inc 33.26 Amazon.com Inc 74.10 Wal-Mart #0973 3.94 Staples Inc 9.49 Home Depot 12.86 Home Depot 29.27 Tractor Supply Company 80.94 Fort Pierce Alternator and Sta 170.48 Amazon.com Inc 96.95 Amazon.com Inc 111.54 Amazon.com Inc 143.38 Amazon.com Inc 189.90 Amazon.com Inc 189.90 Uline Inc 232.22 Home Depot 237.00 Home Depot 239.91 Krueger Sentry Gauge Co Inc 380.60 Amazon.com Inc 1,269.00 West Marine Products Inc 59.98 West Marine Products Inc 59.98- nexAir LLC 940.19 nexAir LLC 940.61 nexAir LLC 992.97 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0057104 -Continued Uber Technologies Inc 72.31 Florida Coast Equipment Inc 10.98 Fiberglass Supply Depot Inc. 62.32 City Electric Supply Company 63.96 Florida Coast Equipment Inc 176.47 Chandler Equipment Co Inc 780.16 Graybar Electric Company Inc 44.73 St Lucie County Tax Collector 18.78 Rosen Centre Inc 14.00 Rosen Centre Inc 19.81- Rosen Centre Inc 170.30 GoDaddy.com, Inc. 12.17 Handicapped Driver Services-Fl 2,859.00 CHECK TOTAL: 14,517.93 09854950 Sole Sisters Shoes LLC Safety Boots Inspections 174.99 Safety Boots Impoundments 350.00 CHECK TOTAL: 524.99 C0032971 UniFirst Corporation Impoundment Division Uniform R 58.66 Inspection Division Uniform Re 84.60 Inspection Division Uniform Re 83.79 Impoundment Division Uniform R 57.86 CHECK TOTAL: 284.91 C0032972 Verizon Wireless Services LLC Acct #642100400-00003 793.54 Acct #642100400-00003 360.70 CHECK TOTAL: 1,154.24 V0023487 Fort Pierce Utility Authority Acct #14000005-168298/Mosquito 21,268.07 FUND TOTAL: 37,750.14 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 150 -Impact Fee Collections CHECK VENDOR PURPOSE TOTAL !0057104 Bank of America Huckleberry Notary Bonding Inc 106.95 FUND TOTAL: 106.95 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0057104 Bank of America Amazon.com Inc 15.03 Amazon.com Inc 31.66 Amazon.com Inc 37.30 Amazon.com Inc 47.91 Amazon.com Inc 129.13 All Points Direct Corporation 32.50 Amazon.com Inc 12.59 Amazon.com Inc 16.99 American Airlines 35.00 American Airlines 35.00 Amazon.com Inc 418.32 Coldwater Car Wash Partners LL 16.00 Coldwater Car Wash Partners LL 20.00 BP Oil Company 79.85 Bank of America 967.59 Home Depot 13.65 Home Depot 14.46 Home Depot 29.98 CHECK TOTAL: 1,952.96 V0023456 Directv Inc Cable Television for EOC 128.10 FUND TOTAL: 2,081.06 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0057127 Foundations Wellness Center LL IOP, PHP in Patient and Transi 240.00 IOP, PHP in Patient and Transi 6,850.00 IOP, PHP in Patient and Transi 350.00 IOP, PHP in Patient and Transi 205.00 CHECK TOTAL: 7,645.00 !0057172 Substance Abuse Center of Indi Outpatient Treatment 120.00 !0057175 Transgate Recovery Solutions L Outpatient Treatment 525.00 C0032934 Bluetriton Brands Inc Water Cooler Rental 143.52 Bottled Water & Supplies 442.31 CHECK TOTAL: 585.83 C0032966 Tactical Digital Corp Fax2mail hosted fax service 20 136.70 FUND TOTAL: 9,012.53 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL C0032933 AT&T Mobility Acct #287323913950 1,188.48 FUND TOTAL: 1,188.48 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 189117-HUD SLC HOME Consortium FY2020 CHECK VENDOR PURPOSE TOTAL !0057083 Holland, Michael J Rent for Elizabeth Benning 07/ 1,332.90 !0057090 Seibring, Clyde Rent for Lenora Adjuder 07/24 2,373.82 !0057091 Veling Jr, Gordon H Rent for Jose Mata 07/24 723.50 !0057115 Creative Choice Homes XX LTD Rent for Mary Raymond 07/24 681.11 !0057120 Eddill Equities LLC Rent for George Braverman 07/2 1,320.47 !0057135 Hopen International Properties Rent for Delphene Musgrove 07/ 2,303.52 !0057145 Lennard Road Partners Ltd Rent for Rosita Fox 07/24 1,277.89 !0057162 Robert Storrow P.A. Rent for Charles Miller 07/24 1,359.34 09854903 Harbour Breeze LLC Rent for Debbie Jarrett (t0212 1,065.95 09854904 Ingangi, David Rent for Gary & Joanne Malacho 941.13 09854916 KDL Holdings LLC Rent for Susan Radell 07/24 1,121.90 09854920 Little, Danielle Rent for Carolyn Theriault 07/ 712.89 09854939 Portofino at Jensen Beach Cond Rent for Patrick Travis 07/24 1,761.20 Rent for James Terry 07/24 1,668.25 CHECK TOTAL: 3,429.45 09854945 Sanctuary at Winterlakes LLC Rent for Gerald Malio 07/24 wi 577.10 09854949 Shultz, David M Rent for Nancy Peszko 07/24 1,574.04 09854951 SP Crossings LLC Rent for Pilar Pena 07/24 940.99 Rent for Gladys Camacho 07/24 676.89 Rent for Maria Hernandez 07/24 375.07 Rent for Lydia Hernandez 07/24 951.38 Rent for Jacqueline Newton 07/ 670.83 CHECK TOTAL: 3,615.16 09854952 St Lucie Harmony Housing LLC Rent for Sharon White 07/24 733.83 09854953 St Lucie Harmony Housing LLC Rent for Coreen Zeller 07/24 826.93 09854960 Zambo, Aaron Rent for Scott Duncan 07/24 1,766.74 FUND TOTAL: 27,737.67 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0057104 Bank of America Heritage Landscape Supply Grou 744.39 Heritage Landscape Supply Grou 1,120.00 Amazon.com Inc 7.49 Amazon.com Inc 65.26 Florida Dept Environmental Pro 75.00 Florida Dept Environmental Pro 75.00 Amazon.com Inc 89.97 Hartline Company 195.00 Applied Aquatic Technology 270.00 Applied Aquatic Technology 325.00 Applied Aquatic Technology 615.00 Applied Aquatic Technology 650.00 All Contractor Services Inc 1,050.00 Armadillo Dirt Works LLC 2,682.00 GreyHawk Drone LLC 774.38 Heritage Landscape Supply Grou 1,072.00 Sherwin-Williams 2,157.79 Heritage Landscape Supply Grou 2,660.49 Home Depot 493.77 SiteOne Landscape Supply Holdi 19.61 Horizon Distributors Inc 26.76 SiteOne Landscape Supply Holdi 48.86 Home Depot 83.78 Home Depot 158.31 Wesco Turf Inc 158.97 Napa Auto Parts 171.65 Home Depot 214.94 City Electric Supply Company 274.40 City Electric Supply Company 274.40 Wesco Turf Inc 432.02 Wesco Turf Inc 489.33 NCH Corporation 543.86 Wesco Turf Inc 657.36 Wesco Turf Inc 1,037.71 Sherwin-Williams 15.79 Sherwin-Williams 32.94 Sherwin-Williams 33.49 Home Depot 44.94 Bank of America 59.88 Home Depot 86.85 Home Depot 87.26 All County Lock & Key 111.75 Home Depot 130.32 Sherwin-Williams 145.64 Sherwin-Williams 163.03 Home Depot 181.27 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0057104 -Continued Suncoast Sprayer & Equipment C 268.03 Sherwin-Williams 797.25 CHECK TOTAL: 21,872.94 !0057146 Lynch Fuel Company LLC Contract C18-07-472 434.27 09854873 Baker Distributing Company LLC Manitowoc Ice Machine 7,444.06 09854891 Florida City Gas Co Acct #1128142 Meter #3203724 1,434.41 C0032938 City Electric Supply Company Electrical Supplies 11.11 Electrical Supplies 25.79 CHECK TOTAL: 36.90 FUND TOTAL: 31,222.58 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 310010-Impact Fees-Library "North" CHECK VENDOR PURPOSE TOTAL !0057151 Midwest Tape LLC A/V for Library 173.52 C0032935 Brodart Company Books for Libraries 237.70 Books for Libraries 267.32 Books for Libraries 134.28 Books for Libraries 74.93 Books for Libraries 346.77 Books for Libraries 1,046.97 Books for Libraries 87.50 Books for Libraries 1,003.50 Books for Libraries 1,143.79 CHECK TOTAL: 4,342.76 C0032951 Ingram Library Services Inc Books for all Library 198.20 Books for all Library 52.10 CHECK TOTAL: 250.30 FUND TOTAL: 4,766.58 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 310011-Impact Fees-Library "South" CHECK VENDOR PURPOSE TOTAL !0057104 Bank of America Amazon.com Inc 7.63 Amazon.com Inc 8.22 Amazon.com Inc 11.96- Amazon.com Inc 13.99 Amazon.com Inc 15.40 Amazon.com Inc 19.79 Amazon.com Inc 27.17 Amazon.com Inc 37.06 Amazon.com Inc 41.94 Amazon.com Inc 63.24 Amazon.com Inc 78.66 Amazon.com Inc 119.33 Amazon.com Inc 125.62 Amazon.com Inc 169.32 Amazon.com Inc 258.45 Amazon.com Inc 567.19 CHECK TOTAL: 1,541.05 !0057151 Midwest Tape LLC A/V Processing Service 20.32 FUND TOTAL: 1,561.37 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 310012-Impact Fees-Park "North" CHECK VENDOR PURPOSE TOTAL !0057093 A Great Fence LLC 222 LF of Picket Privacy Fence 7,890.00 Permit Allowance 600.00 CHECK TOTAL: 8,490.00 !0057104 Bank of America City Electric Supply Company 18.25 Home Depot 59.76 Chad Anderson 55.00 Chad Anderson 90.12 CHECK TOTAL: 223.13 FUND TOTAL: 8,713.13 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 310013-Impact Fees-Park "Central" CHECK VENDOR PURPOSE TOTAL !0057104 Bank of America Home Depot 113.82 Chad Anderson 55.00 Chad Anderson 90.12 CHECK TOTAL: 258.94 FUND TOTAL: 258.94 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 310014-Impact Fees-Park "South" CHECK VENDOR PURPOSE TOTAL !0057104 Bank of America Chad Anderson 55.00 Chad Anderson 90.13 CHECK TOTAL: 145.13 !0057129 Graybar Electric Company Inc Electrical Supplies 32.88 FUND TOTAL: 178.01 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 310015-Impact Fees-Park "Island" CHECK VENDOR PURPOSE TOTAL !0057104 Bank of America Chad Anderson 55.00 Chad Anderson 90.13 CHECK TOTAL: 145.13 FUND TOTAL: 145.13 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 310016-Impact Fees-Transportation "North" CHECK VENDOR PURPOSE TOTAL W0001221 American Government Services C Mulberry Self Storage 31' ROW 495.50 FUND TOTAL: 495.50 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 310017-Impact Fees-Transportation"Central" CHECK VENDOR PURPOSE TOTAL 09854866 Agan Alkan PSL SQFT Issue-JU009463-224270 440.64 09854883 David Mitchell Stallings PSL SQFT Issue-JU009211-223711 440.64 09854888 Edward Russo II PSL SQFT Issue-JU009463-224532 440.64 09854900 Garfield Grant PSL SQFT Issue-JU009463-224258 440.64 09854917 Keith Davis PSL SQFT Issue-JU009407-224219 440.64 09854934 Norbert E Canete Jr PSL SQFT Issue-JU009407-223739 440.64 09854936 Osmond Alexander Patterson PSL SQFT Issue-JU009407-223682 440.64 W0001220 American Government Services C 30' ROW Donations S 27th St & 1,539.35 FUND TOTAL: 4,623.83 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 310018-Impact Fees-Transportation "South" CHECK VENDOR PURPOSE TOTAL 09854867 Akio Wise PSL SQFT Issue-JU009211-223636 43.20 09854868 Alina Mercedes Sanchez PSL SQFT Issue-JU009407-224096 440.64 09854869 Allen Markowitz PSL SQFT Issue-JU009407-224211 440.64 09854870 Antony D Farinas PSL SQFT Issue-JU009407-223909 440.64 09854871 Aretha Loretta Howze PSL SQFT Issue-J2300413-224354 440.64 09854875 Carol Secrest Anderson PSL SQFT Issue-JU009407-224210 43.20 09854880 Darlene Lisa Patterson PSL SQFT Issue-JU009407-224232 440.64 09854881 David Eugene Sharp PSL SQFT Issue-JU009211-223879 440.64 09854882 David Jay Sackaroff PSL SQFT Issue-JU009407-224087 440.64 09854884 Demeshecia Sneed PSL SQFT Issue-JU009211-223972 440.64 09854886 Dorothy Drouillard PSL SQFT Issue-JU009463-223787 440.64 09854887 Edward A Gawloski PSL SQFT Issue-JU009470-223773 440.64 09854889 Evens Bazile PSL SQFT Issue-JU009407-223694 440.64 09854902 Gloria DeLorenzo PSL SQFT Issue-JU009407-224091 440.64 09854905 Jack Leonard Carra PSL SQFT Issue-JU009463-224567 440.64 09854908 Jeffrey Arthur Staber PSL SQFT Issue-JU009407-224235 440.64 09854909 Jeremy Brothers PSL SQFT Issue-J2300413-224244 440.64 09854910 Jill Finder PSL SQFT Issue-JU009407-224358 43.20 09854911 Jodi B Newman PSL SQFT Issue-Ju009407-223794 43.20 09854912 Joseph Clive Carroo PSL SQFT Issue-JU009211-223927 440.64 09854913 Joseph J Daigle PSL SQFT Issue-JU009407-223944 483.84 09854914 Justin Charles Poe PSL SQFT Issue-JU009407-224166 440.64 09854915 Karen Joy Wretzel PSL SQFT Issue-JU009407-224240 43.20 09854918 KH Mosaic LLC After the fact Credit Allocati 32,748.48 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 310018-Impact Fees-Transportation "South" CHECK VENDOR PURPOSE TOTAL 09854921 Lloyd E Williams PSL SQFT Issue-JU006463-224493 43.20 09854922 Loren Terry Jaszcz PSL SQFT Issue-JU009211-223638 440.64 09854923 Marcelo Garay PSL SQFT Issue-J2300413-224361 440.64 09854924 Marie Michelle Josuin PSL SQFT Issue-JU009401-224104 440.64 09854925 Marilu Margarita Jurado Flores PSL SQFT Issue-JU009211-223803 43.20 09854926 Mark Brown PSL SQFT Issue-JU009407-224163 440.64 09854927 Mark Scarpa PSL SQFT Issue-JU009463-224558 440.64 09854928 Mauro Palladino PSL SQFT Issue-JU009407-224095 43.20 09854929 Miatz S Saint-Fleur PSL SQFT Issue-JU009407-223673 440.64 09854930 Michael J Cline PSL SQFT Issue-JU009768-224471 440.64 09854935 Oscar D Martinez Sr PSL SQFT Issue-JU009905-224295 440.64 09854938 Pierre E Philisme PSL SQFT Issue-JU009211-223636 440.64 09854940 Raynard Larail Woods PSL SQFT Issue-JU009407-223979 440.64 09854942 Rene Rodriguez PSL SQFT Issue-JU009407-223619 440.64 09854944 Roger W MacZura PSL SQFT Issue-JU009407-223886 440.64 09854946 Scott Astrin PSL SQFT Issue-JU009463-224125 440.64 09854947 Shao Wen Deng PSL SQFT Issue-JU009407-223880 440.64 09854948 Sheryl Goldberg PSL SQFT Issue-JU009463-224494 440.64 09854954 Teresa Marie Buzzerd PSL SQFT Issue-JU009463-224535 440.64 09854956 Thang Nguyen PSL SQFT Issue-JU009407-223701 440.64 09854957 Thomas John Miller PSL SQFT Issue-JU009407-223888 440.64 09854959 Wesley James Comeau PSL SQFT Issue-JU009407-223980 440.64 FUND TOTAL: 49,440.96 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 315201-DOS-315-Fort Pierce Branch Library CHECK VENDOR PURPOSE TOTAL !0057104 Bank of America Blick Art Materials LLC 15.12 FUND TOTAL: 15.12 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 316 -County Capital CHECK VENDOR PURPOSE TOTAL !0057118 Dewberry Architects Inc Other Contractual Services 7,000.00 !0057119 Duval Motor Company 2024 F250 Regular Cab 43,914.56 2024 F250 Regular Cab 43,914.56 CHECK TOTAL: 87,829.12 FUND TOTAL: 94,829.12 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 316001-5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL V0023493 Southwide Industries Inc Pavement Markings 1,157.70 Pavement Markings 233.60 CHECK TOTAL: 1,391.30 FUND TOTAL: 1,391.30 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0057102 Asphalt Paving Systems Inc Rangeline Road Resurfacing 110,731.92 !0057116 Culpepper & Terpening Inc CEI Services 1,797.50 V0023494 Southwide Industries Inc Pavement Markings for Rangelin 78,316.80 FUND TOTAL: 190,846.22 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 362 -Sports Complex Improv Fund CHECK VENDOR PURPOSE TOTAL C0032929 All County Lock & Key Replacement Exit Door 11 devic 8,940.94 FUND TOTAL: 8,940.94 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0057094 Accent Packaging Inc Black Anneal Carrier wire 28,834.88 !0057097 Air Compressor Works Inc SS parts and labor 623.88 !0057103 AVN Industries misc parts as needed for singl 1,985.18 !0057104 Bank of America Amazon.com Inc 8.99 Amazon.com Inc 14.42 Hendry Brothers Inc 21.10 Amazon.com Inc 44.00 Napa Auto Parts 53.70 Amazon.com Inc 63.53 Ameri-Recreational Sports LLC 76.49 The Peterbilt Store South Flor 104.03 Amazon.com Inc 118.00 Amazon.com Inc 81.60 Amazon.com Inc 90.00 W W Grainger Inc 269.65 Amazon.com Inc 299.97 Indoor Comfort Supply LLC 534.38 Amazon.com Inc 19.43 Amazon.com Inc 117.30 Amazon.com Inc 58.99 Amazon.com Inc 196.46 Amazon.com Inc 345.03 PTP Investments 619.00 Pico Services of Martin County 849.50 PTP Investments 4,470.00 Wal-Mart #0973 79.00 Wal-Mart #0973 79.00 Daikin Comfort Technologies Di 99.08 SHI International Corp 3,300.00 Amazon.com Inc 12.98 Amazon.com Inc 15.38 Hendry Brothers Inc 17.27 Amazon.com Inc 28.42 Amazon.com Inc 51.34 Ameri-Recreational Sports LLC 57.92 W W Grainger Inc 68.72 W W Grainger Inc 83.08 Ron Turley Associates Inc 127.87 Ron Turley Associates Inc 127.87 W W Grainger Inc 149.76 Amazon.com Inc 379.90 W W Grainger Inc 625.77 CHECK TOTAL: 13,758.93 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0057107 Brady Industries of Florida LL Janitorial Supplies 350.14 Janitorial Supplies 140.04 CHECK TOTAL: 490.18 !0057110 Caterpillar Financial Services 336-07 hyd excavator 9,175.29 725 Watertank lease 9,240.10 745-04 articulated truck lease 13,998.67 962-14 wheel loader lease 10,343.66 962m lease 6,071.95 CHECK TOTAL: 48,829.67 !0057113 City Of Port St Lucie Monthly Revenue Sharing per IL 104,000.00 !0057121 eFactor3 LLC Parts and service for shredder 1,421.72 !0057124 Famoso Inc Contracted non clerical labor 849.87 !0057128 FPR II LLC contracted labor at single str 31,757.19 Contracted labor @ operations 5,638.43 CHECK TOTAL: 37,395.62 !0057137 Indian River County Board of C Recycling Revenue per ILA C19- 25,593.09 !0057141 Kelly Tractor Co Parts and services for CAT equ 1,061.01 Parts and services for CAT equ 2,578.00 Indutsrial Grapple Bucket for 5,990.00 Parts and services for CAT equ 482.33 Parts and services for CAT equ 128.22 Parts and services for CAT equ 2,539.20 Parts and services for CAT equ 381.32 Parts and services for CAT equ 14.05 Parts and services for CAT equ 523.14 Parts and services for CAT equ 2,052.97 CHECK TOTAL: 15,750.24 !0057148 Martin County Board of County Recycling Revenue Sharing per 19,851.20 09854877 Conlan Tire Co LLC off road tires for CAT equipme 7,119.81 off road tires for CAT equipme 743.24 CHECK TOTAL: 7,863.05 09854894 Florida Dept Environmental Pro Storage Tank Renewal 2024-25 A 50.00 09854896 Florida Power & Light Company Acct #19022-36023/SW 15.95 Acct #57961-98165/SW 25.66 Acct #95163-99335/SW 34.50 CHECK TOTAL: 76.11 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL 09854950 Sole Sisters Shoes LLC boots per county policy single 154.99 C0032928 All Contractor Services Inc 2x weekly pump out of portable 125.00 2x weekly pump out of portable 125.00 CHECK TOTAL: 250.00 C0032930 American Portable Toilets Inc 52 wks cleaning of portable to 302.28 52 wks cleaning of portable to 302.28 52 wks cleaning of portable to 302.28 CHECK TOTAL: 906.84 C0032955 Liberty Tire Recycling LLC Tire removal and disposal 2,979.20 C0032957 Midwest Motor Supply Co Inc Operation misc parts and suppl 238.22 Single Stream misc parts and s 238.22 CHECK TOTAL: 476.44 C0032958 Momar Incorporated Chemicals to be used at the sh 197.13 C0032959 Morivalous Cleaning Inc Monthly cleaning of SW adminis 860.00 C0032960 Nextran Truck Center Parts as needed 10,168.86 C0032962 Palmdale Oil Company Inc bulk fluids used at operations 5,755.68 bulk fluids used at operations 1,210.10 bulk fluids used at operations 464.25 LANDFILL-INV/GAS(141550) 2,712.82 LANDFILL-INV/GAS(141550) 14,772.89 bulk fluids used at single str 9,718.74 CHECK TOTAL: 34,634.48 C0032970 Total Truck Parts Inc parts/repairs as needed for op 131.60 parts/repairs as needed for op 504.92 parts/repairs as needed for op 144.20 parts/repairs as needed for op 268.20 parts/repairs as needed for op 61.90 parts/repairs as needed for op 36.76 parts/repairs as needed for op 22.08 parts/repairs as needed for op 397.65 CHECK TOTAL: 1,567.31 C0032971 UniFirst Corporation Operations Uniforms 307.24 Single Stream Uniforms 103.98 CHECK TOTAL: 411.22 V0023443 Anderson, Chad M Gate operator replacement at t 3,998.45 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL V0023448 Cliff Berry Inc Truck and driver for haz waste 179.70 V0023484 Verizon Wireless Services LLC Acct #642100400-00044 36.07 V0023485 Conveyor Consulting and Rubber belts for single stream repair 3,527.43 FUND TOTAL: 367,721.74 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0057104 Bank of America Amazon.com Inc 29.24 Amazon.com Inc 31.85 Sam's Club 42.80 Amazon.com Inc 54.32 Home Depot 23.94 Home Depot 44.44 Amazon.com Inc 97.18 Amazon.com Inc 118.74 Amazon.com Inc 18.69 Amazon.com Inc 35.99 Amazon.com Inc 49.75 P&W Golf Supply LLC 355.71 Florida Coast Equipment Inc 361.91 A Affordable Bee Removal Servi 950.00 Pico Services of Martin County 1,055.27 CHECK TOTAL: 3,269.83 !0057108 BrightView Golf Maintenance In Golf Course Grounds Maintenanc 73,122.74 !0057124 Famoso Inc Temporary Labor 245.68 !0057159 Reliant Fire Systems Inc Fire Alarm Testing & Monitorin 90.00 09854874 Callaway Golf Sales Company Golf Course General Ledger Nov 777.60 Golf Course General Ledger Nov 259.20 Golf Course General Ledger Nov 129.60 CHECK TOTAL: 1,166.40 09854943 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 834.00 V0023460 Fort Pierce Utility Authority Acct #140000003-206590/Golf Co 7,496.73 Acct #140000003-206590/Golf Co 347.00 CHECK TOTAL: 7,843.73 FUND TOTAL: 86,572.38 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0057082 Harrison, Timothy D Service & Repairs 625.00 !0057092 Whitty, Robert B Equipment Maintenance 120.08 !0057101 Apple Industrial Supply Co Equipment Maintenance 19.09 !0057104 Bank of America Advance Stores Company Incorpo 39.98 Amazon.com Inc 39.95 Amazon.com Inc 239.48 W W Grainger Inc 12.60 Home Depot 14.92 Amazon.com Inc 15.54 Home Depot 17.87 Amazon.com Inc 20.59 Home Depot 21.40 Amazon.com Inc 22.54 Amazon.com Inc 30.11 Home Depot 31.05- Amazon.com Inc 34.19 Amazon.com Inc 36.82 Home Depot 37.98 Home Depot 42.90 Home Depot 43.15 Amazon.com Inc 45.00 Amazon.com Inc 6.99 Amazon.com Inc 46.94 Home Depot 35.96 Home Depot 20.87 Amazon.com Inc 67.99 Amazon.com Inc 76.89 Bank of America 78.10 Home Depot 29.94 Home Depot 59.96 Home Depot 132.00 Amazon.com Inc 33.13 Amazon.com Inc 112.00 Home Depot 158.41 Home Depot 12.78 Amazon.com Inc 174.19 Amazon.com Inc 179.95 Home Depot 17.36 Home Depot 24.97 Home Depot 164.91 Home Depot 318.00 Home Depot 119.91 Home Depot 299.00 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0057104 -Continued Home Depot 30.94 Harbor Freight Tools USA Inc 46.97 Harbor Freight Tools USA Inc 79.99 Harbor Freight Tools USA Inc 19.98 Harbor Freight Tools USA Inc 799.99 Central Florida Expressway Aut 6.24 Amazon.com Inc 59.01 Amazon.com Inc 98.67 FGFOA 225.00 Florida Dept Environmental Pro 250.00 Bank of America 887.20 CDW Government Inc 1,401.53 Amazon.com Inc 11.54 Amazon.com Inc 15.88 Park's Rental & Sales Inc 174.63 US 1 Tint Corp 179.00 W W Grainger Inc 237.59 Park's Rental & Sales Inc 344.25 Palm Beach Trucking LLC 651.17 CHECK TOTAL: 8,373.80 !0057111 CDM Smith Inc Professional Engineering Servi 19,752.50 !0057112 CDW Government Inc Samsara License and Tracker fo 1,752.00 !0057126 Fort Pierce Utility Authority Acct# 10009373-165809/Fac 45.44 Acct# 10009373-165809/Fac 265,674.00 Acct# 10009373-165809/Fac 99,006.80 CHECK TOTAL: 364,726.24 !0057129 Graybar Electric Company Inc Electrical Supplies 675.42 Electrical Supplies 437.52 CHECK TOTAL: 1,112.94 !0057144 Lakepointe Environmental Group Maintenance -Utilities Fieldw 504.37 !0057161 Ricoh USA Inc Copies & Maintenance 21.06 Copies & Maintenance 44.28 CHECK TOTAL: 65.34 !0057173 Sunshine State One Call of Flo Monthly Assessment Billing Tic 194.30 09854893 Florida Dept Environmental Pro Storage Tank Renewal 2024-25 A 50.00 09854894 Florida Dept Environmental Pro Storage Tank Renewal 2024-25 A 25.00 C0032930 American Portable Toilets Inc Portable Toilets 70.84 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 86 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL C0032930 -Continued Portable Toilets 70.84 CHECK TOTAL: 141.68 C0032940 Comcast Acct #8535 11 514 0540181 207.59 C0032944 Fastenal Company Misc. parts and supplies 171.15 C0032945 Fastenal Company Misc. parts and supplies 68.17 C0032948 Genserve LLC Equipment Maintenance 135.00 Equipment Maintenance 135.00 Equipment Maintenance 570.00 8/16/23 Maintenance & Service 440.00 8/18/23 Maintenance & Service 250.00 08/17/23 Maintenance & Service 250.00 08/18/23 Maintenance & Service 250.00 CHECK TOTAL: 2,030.00 C0032952 J W Automotive Inc Equipment Maintenance 2,364.85 C0032961 Pace Analytical Services Inc Lab Testing Services 142.00 Lab Testing Services 152.00 Lab Testing Services 279.00 Lab Testing Services 1,321.00 Lab Testing Services 1,442.00 Lab Testing Services 1,999.00 CHECK TOTAL: 5,335.00 C0032963 Safety & Boot Center Inc Safety Shoes 139.50 Safety Shoes 175.00 Safety Shoes 175.00 Safety Shoes 175.00 CHECK TOTAL: 664.50 C0032968 Tiresoles of Broward Inc Tire, Repairs, Parts and Servi 814.40 C0032971 UniFirst Corporation Uniform Rentals 151.47 Uniform Rentals 141.42 Uniform Rentals 141.42 Uniform Rentals 79.99 CHECK TOTAL: 514.30 C0032972 Verizon Wireless Services LLC Acct #642100400-00026 432.84 Acct #442358647-00001 550.67 CHECK TOTAL: 983.51 C0032973 Vero Chemical Dist Inc Chemicals 1,096.00 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 87 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL C0032973 -Continued Non-Contract Items 210.00 Chemicals 1,096.00 CHECK TOTAL: 2,402.00 V0023453 Comcast Acct #8535 11 514 0502397 303.35 FUND TOTAL: 413,321.16 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 88 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL C0032946 Ferguson Enterprises LLC Meters & Registers 678.60 FUND TOTAL: 678.60 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 89 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0057134 Hinterland Group Inc Infrastructure 2,895.45 Retainage 144.77- CHECK TOTAL: 2,750.68 FUND TOTAL: 2,750.68 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 90 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0057104 Bank of America Amazon.com Inc 15.11 Grammarly Inc 139.95 Paradise Car Wash LLC 40.49 Amazon.com Inc 8.99 Amazon.com Inc 56.22 Amazon.com Inc 182.75 Bank of America 595.90 Go Budget Inc 142.00 SHS Altamonte Springs LTD 535.00 Butterfield Hardware LLC 72.77 CHECK TOTAL: 1,789.18 C0032972 Verizon Wireless Services LLC Acct #642100400-00014 613.19 V0023486 Dell Marketing LP Q2405070060/2405140003 3,200.00 Q2405070060/2405140003 99.99 Q2405070060/2405140003 460.00 Q2405070060/2405140003 740.00 CHECK TOTAL: 4,499.99 FUND TOTAL: 6,902.36 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 91 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0057078 Abramowicz, Joyce C23-07-522 Specialist Agreemen 1,350.00 !0057104 Bank of America Amazon.com Inc 5.43 Amazon.com Inc 59.97 Amazon.com Inc 78.20 Staples Inc 16.00 CHECK TOTAL: 159.60 !0057126 Fort Pierce Utility Authority Acct#14000001-150572/Fac 546.71 !0057149 Medical Risk Solutions LLC Monthly Program Fees for SLC B 59,023.60 Wellness Center Contract C22-1 201,094.99 Other Contractual Services 59,196.60 Medical Services 45,765.66 CHECK TOTAL: 365,080.85 !0057157 Regenerative Medical Group Flo Wellness Contract with RMG -C 65,868.00 C0032934 Bluetriton Brands Inc Water Delivery for PSL CareHer 49.92 Water Delivery for FP CareHere 11.98 CHECK TOTAL: 61.90 V0023449 Comcast Cable TV 109.90 Cable TV 109.90 CHECK TOTAL: 219.80 V0023450 Comcast Cable TV 10.70 Cable TV 10.70 CHECK TOTAL: 21.40 FUND TOTAL: 433,308.26 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 92 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0057104 Bank of America Amazon.com Inc 12.98 !0057158 Relation Insurance Services of 2024-2025 Policy #911127298 Re 400.00 09854885 Digital Trusted Identity Servi Fingerprinting & Background Ch 460.25 C0032972 Verizon Wireless Services LLC Acct #642100400-00019 36.07 FUND TOTAL: 909.30 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 93 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0057104 Bank of America Dropbox Inc 119.88 Facebook Inc 1.30 Gannett Media Corp 9.99 Higher Pixels Inc 12.00 Facebook Inc 13.08 Adobe Inc 59.99 SG Hosting Inc 90.00 the dtx company 285.53 Staples Inc 57.98 GM Supplies 81.00 Peculiar Elephant Inc 762.50 4AP Holdings Inc 1,027.72 Spinnaker PSL Inc 1,057.75 Bank of America 1,289.25 CHECK TOTAL: 4,867.97 FUND TOTAL: 4,867.97 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 94 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL !0057084 Knowles, Gale M Secretarial Services Law Libra 875.00 !0057123 Everlove & Associates Law Library Services for June 12,598.67 Law Library Services for June 250.00 CHECK TOTAL: 12,848.67 FUND TOTAL: 13,723.67 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 95 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0057079 Bollinger, Barbara K Contracted Associate Medical E 1,500.00 !0057104 Bank of America Amazon.com Inc 16.11 Gannett Media Corp 19.99 Amazon.com Inc 39.99 The Pitney Bowes Bank Inc 51.75 The Pitney Bowes Bank Inc 51.75 AutoZone Inc 64.18 Pitney Bowes Inc 80.97 Bank of America 86.40 Amazon.com Inc 88.45 Amazon.com Inc 89.90 Amazon.com Inc 290.90 Amazon.com Inc 337.98 CHECK TOTAL: 1,218.37 !0057166 Southland Medical LLC Morgue Supplies 60.00 Morgue Supplies 679.31 Morgue Supplies 679.31 CHECK TOTAL: 1,418.62 09854865 Accupath Diagnostic Laboratori Microbiology Testing Services 1,169.70 09854890 Florida Association of Medical Membership Fees/Vincenzo Recco 25.00 Membership Fees/Hannah LeBlanc 25.00 Membership Fees/Mackenzie Schm 25.00 Membership Fees/Kadison Severs 25.00 Membership Fees/Jonathan Arnol 25.00 Membership Fees/Maxx Epstein 25.00 Membership Fees/Danielle Gould 25.00 Membership Fees/Nicole Wooten 25.00 CHECK TOTAL: 200.00 09854937 Pathology On The Go Inc Histology Services 935.00 C0032937 Cintas Corporation No 2 Rug Sanitation 35.00 V0023442 360 Transcription Corporation Transcription Services 558.50 V0023478 Stericycle Inc Office Shred Services 817.44 V0023492 Motorola Solutions Inc APX 900 7/800 2 WAY RADIOS 11,400.64 APX 900 7/800 2 WAY RADIOS 8,707.12 APX 900 7/800 2 WAY RADIOS 0.00 CHECK TOTAL: 20,107.76 FUND TOTAL: 27,960.39 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 96 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 631 -Victim Services Agency Fund CHECK VENDOR PURPOSE TOTAL !0057104 Bank of America Amazon.com Inc 25.88 Amazon.com Inc 159.98 VistaPrint USA, Inc 514.93 Suwannee River Area Health Edu 550.00 CHECK TOTAL: 1,250.79 09854933 Neon One LLC Monthly Maintenance Fee June 2 250.00 C0032972 Verizon Wireless Services LLC Acct #542047644-00001/Apr 16-M 1,103.58 V0023445 AT&T Acct #019 139 9033 000 130.94 V0023446 AT&T Acct #019 139 9033 001 91.30 FUND TOTAL: 2,826.61 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 97 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 650 -Agency Fund CHECK VENDOR PURPOSE TOTAL !0057104 Bank of America Amazon.com Inc 21.99 Publix 9.98 Amazon.com Inc 38.48 Sam's Club 91.24 Wawa Inc 200.00 Publix 200.00 Wal-Mart #0973 391.05 Sam's Club 864.53 CHECK TOTAL: 1,817.27 FUND TOTAL: 1,817.27 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 1,178.60 FUND TOTAL: 1,178.60 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 001660-Comm Svcs Block Grant FY 23-24 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 1,178.61 512000 Salaries 640000 2,357.21 FUND TOTAL: 3,535.82 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6234 513000 Salaries-Part Time W/Benefits 620000 396.81 FUND TOTAL: 396.81 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 2,317.04 512000 Salaries 360000 2,317.04 514000 Overtime 360000 206.36 514000 Overtime 360000 206.36 FUND TOTAL: 5,046.80 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 855,789.82 1,178.60 001001 Recreation Special Events 56,000.64 0.00 001409 FCTD Planning Grant SFY2024 170.00 0.00 001427 FL Div of Emerg Mgt (EMPA) 5,126.96 0.00 001480 FDEM Hurricane Loss Mitigation 990.00 0.00 001492 FDEP Cypress Creek Rehydration 21,647.50 0.00 001499 FDMS Next Gen 911 Grant Prog 392.00 0.00 001599 US HUD Small Cities CDBG 98.72 0.00 001630 US Treasury American Rescue Plan 218,699.88 0.00 001651 FHA thru FDOT SEC 112 MPO/FHWA 8,514.64 0.00 001660 Comm Svcs Block Grant FY 23-24 4,553.99 3,535.82 001661 FDEM/FEMA EMPG Grant FY2024 371.99 0.00 001834 TCERDA 5,729.93 0.00 101 Transportation Trust Fund 142,252.24 0.00 101001 Transportation Trust Interlocals 103.50 0.00 102 Unincorporated Services Fund 37,296.67 0.00 102001 Stormwater MSTU 23,013.01 0.00 107 Fine & Forfeiture Fund 292,954.85 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 3,939.94 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 3,600.19 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 6,928.98 0.00 107006 F&F Fund-Court Related Technology 80,209.39 0.00 130 SLC Public Transit MSTU 1,953.70 0.00 132 Culvert MSBU 743.00 0.00 140 Airport Fund 40,794.99 0.00 140001 Port Fund 2,815.07 0.00 140146 FAA Airport Construction Taxiway C4 48,173.65 0.00 140420 FDOT Southside Road Extension 358,086.50 0.00 140423 FDOT 10R Safety Area Ditch Rel.-De 39,107.50 0.00 150 Impact Fee Collections 106.95 0.00 160 Plan Maintenance RAD Fund 2,081.06 0.00 183 Ct Administrator-19th Judicial Cir 9,012.53 0.00 183006 Guardian Ad Litem Fund 1,188.48 0.00 189117 HUD SLC HOME Consortium FY2020 27,737.67 0.00 190 Sports Complex Fund 31,222.58 0.00 310010 Impact Fees-Library "North" 4,766.58 0.00 310011 Impact Fees-Library "South" 1,561.37 0.00 310012 Impact Fees-Park "North" 8,713.13 0.00 310013 Impact Fees-Park "Central" 258.94 0.00 310014 Impact Fees-Park "South" 178.01 0.00 310015 Impact Fees-Park "Island" 145.13 0.00 310016 Impact Fees-Transportation "North" 495.50 0.00 310017 Impact Fees-Transportation"Central" 4,623.83 0.00 310018 Impact Fees-Transportation "South" 49,440.96 0.00 315201 DOS-315-Fort Pierce Branch Library 15.12 0.00 316 County Capital 94,829.12 0.00 316001 5th Cent Fuel-Capital 1,391.30 0.00 319 Infrastructure Surtax Capital 190,846.22 0.00 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 362 Sports Complex Improv Fund 8,940.94 0.00 401 Sanitary Landfill Fund 367,721.74 0.00 418 Golf Course Fund 86,572.38 0.00 471 Water & Sewer District Operations 413,321.16 5,046.80 478 Water & Sewer District R&R 678.60 0.00 479 Water & Sewer Dist.-Cap Facilities 2,750.68 0.00 491 Building Code Fund 6,902.36 0.00 505 Health Insurance Fund 433,308.26 0.00 505001 Risk Management Fund 909.30 0.00 611 Tourist Development Trust-Adv Fund 4,867.97 0.00 625 Law Library 13,723.67 0.00 630 Medical Examiner Agency Fund 27,960.39 0.00 631 Victim Services Agency Fund 2,826.61 0.00 650 Agency Fund 1,817.27 0.00 GRAND TOTAL: 4,060,975.06 9,761.22 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #37-08-JUN-2024 TO 14-JUN-2024 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 37,750.14 396.81 GRAND TOTAL: 37,750.14 396.81 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR VOID LIST# 37-08-JUN-2024 TO 14-JUN-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0032906 Haisley-Hobbs Funeral Home Inc 750.00 FUND TOTAL: 750.00 06/14/24 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR VOID LIST# 37-08-JUN-2024 TO 14-JUN-2024 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL 09854634 FL Div of Emergency Management 2,450.00 FUND TOTAL: 2,450.00