Loading...
HomeMy WebLinkAbout42 07/I9/24 ST. LOCIE COUNTY - BOARD PAGE l FJABWADR WARRANT LIST 042- 13-JUL-2024 TO 19-JUL-2024 FUND SUMMARY FUND TITLE EXPENSES PAYROLL UOl General Fund 2, 9O7, 293.20 979, 719.06 00I001 Recreation Special DveuLo 18, 482. 92 4,3I0.06 00I009 Geo-0oe Time Funding 88, 688 .24 0. 00 001427 FL Div of Emezg Mgt <EMP&> 16, I05,87 0. 00 001433 FCTD Planning Grant Program SyY25 0.00 248 .20 00I492 FDEP Cypress Creek 8ebydzatioo 2, 377 .50 0.00 00I630 US Treasury 7bnezioao Rescue Plan 128, 338 .36 0,00 00I631 FEMA Direct Administrative Costs 0.00 2, 340. 8O 00I632 D3 Treasury Emer. Rental Assist 2 0.00 1, 639.41 001640 DS88S HOME Danozicau Rescue Plan 0 .00 6, 369.38 00I646 V3 Fish a Wildlife Habitat ScrubJay 13, 776. 94 0. 00 001651 FHA tbzu FDoT SEC 112 MPD/FBWA 882 .44 0.00 001660 Comm Svcs Block Grant FY 23-24 1, 959.33 2, 357 .2I 001663 FHA Section 112 MPO Planning Grant 0.00 16, 408 , 62 00I664 FHA Surface Transport Block Grant 0.00 2, 097 .58 00l834 TCERDA 8, 134 . 92 3,269.23 00l835 Artificial Deal Program 0.00 2, 699.38 I01 Transportation TznnL Fund 33, 207 .17 169, 426.45 101001 Transportation Trust Intezlooalo 3, 463. 60 4, 240. 62 102 Unincorporated 3ozvioeo Fund 16, 643.39 96,743. 93 I02001 Stozmwatez MSTU 24, 031.84 34, 060.74 103 Law Enforcement MSTn 27, 672 . 97 0. 00 107 Fine a Forfeiture B/ud 43I, I26. 15 278,288 .29 I07001 Fine a Forfeiture Fund-Wireless Sur 29, 420.49 23, 066.72 I07002 Fine a Forfeiture Food-E911 Sorcbar 785.06 3, 561.33 107003 Fine a Forfeiture yuod-800 Mbz Opor 5, 295.46 0.00 I07006 FaF Fund-Court Related Technology 175.31 21, 309.87 129 Parks M3TV Fond 15, 837 . 99 0. 08 130 SLC Public Transit MSTU 122,237 . 65 3, 373.71 I30144 FTA FFY 5307 a 5339 Super Grant 0. 00 2, 438.36 I30I45 FTA 5310 - Travel Training 13, 334 .83 0.00 130146 FTA 5310 Enhanced Mobility 0.00 1I, 768 .20 130147 FTA FyY23 SDC. 5307/5339 Soper Grant 540, 660.75 0.00 I30148 FTA/FDOT Sec. 531I FFI2023-2024 29, 387 .09 0.00 130246 FD07 Micro-Transit Exp. 3ouo 2 23, 440.85 0.00 130248 FCTD SY2024 Trip a Equipment 63, 016.11 0. 00 130250 FDOT FY2024 BLOCK GRANT 64, 777 . 64 0. 00 130253 FDDT Lakewood Park Transit Dev. 2I, 911 .82 0. 00 140 Airport Fund 32, 903. 97 38,289. 57 140001 2urt Fond 4, 177 . 93 6, 733.33 140I46 FAA Airport Construction Taxiway C4 1, 177, 777 .30 0.00 140420 FD0T Soutbaide Road Extension 4I, 00I. 60 0.00 150 Impact Fee Collections 2,248 .80 2, 371. 87 I60 Plan Maintenance R&D Fund 2,250.83 3, 509.76 181 SLC Housing Finance Authority ynod 27 .30 0. 00 I83 Ct Administrator-I9tb Judicial Ciz 28, 926.84 16, 463. 96 183006 Guardian Ad LiLem Fund 583.37 0. 00 I84231 Fort Pierce IMP 18SLI 1, 646.00 0.00 07/19/24 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST W- 13-JUL-2024 TO 19-JUL-2024 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 184235 Ft Pierce Beach Shore Protection Pr 3, 848 . 06 0.00 185024 FHFC SHIP 2023-2024 1, 560.00 13, 114 .15 189119 US HUD HOME PARTNERSHIP FY22 0.00 1, 552 .18 190 Sports Complex Fund 27, 215.15 51,736.06 194 S Hutch Beach Erosion MSTU Fund 2, 224 .40 0 .00 194486 FDEP South SLC Beach Nourishment 54, 661. 14 0.00 240 Port Taxable NonAdValorem Bond2017A 5, 026. 67 0. 00 310010 Impact Fees-Library "North" 1, 127 .52 0 . 00 310011 Impact Fees-Library "South" 4, 328 .81 0.00 310012 Impact Fees-Park "North" 87 . 65 0.00 310013 Impact Fees-Park "Central" 109.57 0 .00 310014 Impact Fees-Park "South" 2, 208 .33 0.00 310015 Impact Fees-Park "Island" 44 .39 0.00 310017 Impact Fees-Transportation"Central" 881.28 0 . 00 310018 Impact Fees-Transportation "South" 47, 804 . 10 0.00 316 County Capital 7, 052.20 0.00 316001 5th Cent Fuel-Capital 23, 790.85 0. 00 319 Infrastructure Surtax Capital 80, 408 .14 0.00 362 Sports Complex Improv Fund 544 .44 0.00 382 Environmental Land Capital Fund 46.70 0.00 401 Sanitary Landfill Fund 946, 664 .09 152, 144 .59 418 Golf Course Fund 22, 519.26 11, 659. 08 471 Water & Sewer District Operations 22, 682. 61 89,326.58 479 Water & Sewer Dist.-Cap Facilities 341, 372. 68 3, 618 . 68 491 Building Code Fund 7, 019. 98 86, 096.70 505 Health Insurance Fund 180, 830.25 5, 598 .26 505001 Risk Management Fund 568 . 99 7, 383.48 611 Tourist Development Trust-Adv Fund 7, 834 .37 10, 193. 60 625 Law Library 7, 302.41 0.00 630 Medical Examiner Agency Fund 46, 573.51 58,729. 62 631 Victim Services Agency Fund 62, 534 .24 0. 00 650 Agency Fund 441. 98 0. 00 801 Bank Fund 776, 940. 94 0.00 GRAND TOTAL: 8,720,264 .54 2, 220, 250. 62 I i I 07/19/24 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST 442- 13-JUL-2024 TO 19-JUL-2024 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 62,730.32 72, 918 . 83 GRAND TOTAL: 62, 730.32 72, 918 .83 I I 07/19/24 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #42- 13-JUL-2024 TO 19-JUL-2024 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 1B4 Erosion Control Operating Fund 21, 934 . 42 5, 543. 43 GRAND TOTAL: 21, 934 .42 5, 543.43 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0057533 Amandro, Frank J Amandro/Orlando/FLA-PAC Confer 58.00 !0057535 Brenovil, Zulia DOH Rent/312 North 12th St 858.00 DOH Rent/ 1,716.00 !0057536 Covelli, Adolfo Tuition reimbursement 155.00 !0057539 Johnson, Germaine R DOH Rent/2711 Avenue F 1,236.00 !0057540 Lilley, Sr, Robert B Educational Programing 333.50 !0057541 Nicosia, Jr, Roger J Inmate Medical Consulting Serv 6,000.00 Inmate Medical Consulting Serv 6,000.00 CHECK TOTAL: 12,000.00 !0057542 Persons, William E GNP Programming 150.00 !0057543 Ries, Irene-Eva Guided Nature Programs 36.25 !0057544 Ritter, Robin K Closed Captioning Service 2,833.45 Closed Captioning Service 819.36 CHECK TOTAL: 3,652.81 !0057546 Rouer, Brandon T DOH Rent/1135 17th Pl Apt #1 V 1,080.00 DOH Rent/ 2,729.00 !0057547 Salt, Abbie R DOH Rent/2513 Wilkens Ave 584.00 !0057548 St Lucie County Property Appra 4th Qtr Billing FY 2023-2024 1,361,037.85 !0057549 Toussaint, Jean W DOH Rent/515 S 10th St Apt B 1,482.00 !0057552 Aequalis Socii PLLC Professional Legal Services, C 262.50 !0057555 Alsco Inc Shop Towels/Floor Mat Cleaning 40.92 !0057556 Anfield Consulting Group Inc Consulting and Lobbying Servic 5,000.00 !0057558 Bank of America Staples Inc 7.56 Office Depot Business Services 63.93 Staples Inc 165.32 Office Depot Business Services 197.45 Supplies Shops Onc 321.20 Supplies Shops Onc 607.40 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0057558 -Continued A & T Printing Inc 902.00 The Rocket Science Group LLC 3,300.00 Staples Inc 69.98 Wawa Inc 42.00 Inn at Tallahassee LLC 456.00 Tractor Supply Company 37.94 Home Depot 75.62 St Lucie Battery & Tire Compan 144.66 Tractor Supply Company 45.96 West Marine Products Inc 55.96 O'Reilly Automotive Stores Inc 85.96 Tractor Supply Company 87.90 Staples Inc 95.92 Ty Parker & Son Inc 126.99 Heavy Glass LLC 475.00 Tango Technology Inc 24.00 Office Depot Business Services 72.94 West Marine Products Inc 114.98 Total Truck Parts Inc 238.59 East Coast Lumber & Supply Co 11.98 East Coast Lumber & Supply Co 62.97 Home Depot 72.94 Gannett Media Corp 14.99 Home Depot 29.92 Sewell Hardware Company Inc 50.71 Lowe's of Ft Pierce 554.12 Bond Plumbing Supply, Inc. 20.04 SiteOne Landscape Supply Holdi 23.18 Bond Plumbing Supply, Inc. 23.72 Home Depot 32.34 SBL Freightliner LLC 55.12 Amazon.com Inc 19.98 Amazon.com Inc 37.98 Amazon.com Inc 38.37 GTE Partners LLC 268.50 Amazon.com Inc 292.38 GTE Partners LLC 316.07 Amazon.com Inc 363.49 Amazon.com Inc 384.62 Publix 17.97 Publix 42.28 Home Depot 51.28 Wal-Mart #0973 93.52 Publix 101.19 Cinemaworld of Florida Inc 120.00 Cinemaworld of Florida Inc 183.50 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0057558 -Continued Goodfellas Pizza Pasta & Subs 267.13 Jo-Ann Stores Holdings Inc 283.81 Hajoca Corporation 200.10 City Electric Supply Company 530.59 Tractor Supply Company 19.48 Tractor Supply Company 120.87 Trane U.S. Inc 23.73 Tropic Supply Inc 59.64 Florida Department of Health 90.00 Florida Department of Health 135.00 Ferguson Enterprises LLC 208.29 Next Plumbing Supply Inc 456.03 Bond Plumbing Supply, Inc. 533.75 Next Plumbing Supply Inc 793.70 Next Plumbing Supply Inc 1,581.00 Park US Lessee Holdings Inc 458.66 Tropic Supply Inc 5.97 Tropic Supply Inc 12.98 Pico Services of Martin County 14.71 Tropic Supply Inc 25.96 Tropic Supply Inc 30.90 Home Depot 57.88 Pico Services of Martin County 59.46 Home Depot 206.44 Pico Services of Martin County 270.50 Trane U.S. Inc 589.90 Home Depot 4.09- Home Depot 6.77 Home Depot 6.77 6759 Limited 293.74 Wonderworks Orlando Attraction 380.00 Hallmark Cards Inc 483.56 Bank of America 535.50 Sea World Parks and Entertainm 635.00 Fun Spot of Florida Inc 805.00 Fun Spot of Florida Inc 1,855.00 Rapids Holdings LLC 2,100.00 EFE Inc 36.72 Napa Auto Parts 41.06 Fort Pierce Alternator and Sta 227.47 EFE Inc 425.21 Wesco Turf Inc 1,547.94 Crystal Clear Pool 100.00 International City/County Mana 810.00 American Airlines 25.28 Spirit Airlines Inc 81.09 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0057558 -Continued American Airlines 140.98 International City/County Mana 810.00 Tropic Supply Inc 112.16 PowerHouse Supply South LLC 1,197.02 Home Depot 113.82 Home Depot 99.98 DMI Dell 125.00 All County Lock & Key 21.65 Home Depot 32.84 Home Depot 39.97 Home Depot 62.53 Home Depot 88.25 All County Lock & Key 114.00 All County Lock & Key 247.70 Wal-Mart #0973 80.36 Office Depot Business Services 21.79 Office Depot Business Services 27.18 Office Depot Business Services 31.16 Amazon.com Inc 65.17 Florida State University 79.00 Florida State University 79.00 Office Depot Business Services 99.24 Office Depot Business Services 221.17 Amazon.com Inc 249.99 Amazon.com Inc 249.99 Judical & Administrative Resea 300.00 Gannett Media Corp 599.00 Tropic Supply Inc 23.39 Tropic Supply Inc 149.68 Pico Services of Martin County 174.16 Pico Services of Martin County 206.17 Trane U.S. Inc 285.89 Trane U.S. Inc 786.56 Tropic Supply Inc 1,329.50 Trane U.S. Inc 1,887.98 Napa Auto Parts 25.98 Home Depot 11.56 Bank of America 14.00 Staples Inc 25.44 Home Depot 32.96 Amazon.com Inc 14.99 Amazon.com Inc 26.92 Amazon.com Inc 42.60 Tractor Supply Company 19.98 Home Depot 24.33 Amazon.com Inc 10.33 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0057558 -Continued Amazon.com Inc 10.48 Amazon.com Inc 13.85 Amazon.com Inc 15.93 Amazon.com Inc 20.17 Amazon.com Inc 25.94 Demco Inc 27.23 Amazon.com Inc 29.50 Amazon.com Inc 39.98 Amazon.com Inc 39.99- Amazon.com Inc 41.29 Amazon.com Inc 44.00- Staples Inc 45.02 Collaborative Summer Library P 47.47 Amazon.com Inc 50.30 Amazon.com Inc 19.07 Amazon.com Inc 38.03 Staples Inc 87.60 Amazon.com Inc 105.63- Staples Inc 124.47 OTC Brands Inc 130.19 Rocky's Hardware Inc. 43.46 Amazon.com Inc 13.98 Amazon.com Inc 167.98- Florida Public Human Resources 230.00 Florida Public Human Resources 400.00 Bank of America 0.03 Remarkable AS 2.99 Amazon.com Inc 141.80 Quadient Leasing USA Inc 146.34 Staples Inc 207.45 Amazon.com Inc 209.93 Staples Inc 248.94 Amazon.com Inc 66.99 Amazon.com Inc 14.65 Amazon.com Inc 185.92 Staples Inc 41.49 Staples Inc 237.22 Amazon.com Inc 367.06 Cox Media Group 385.40 Cox Media Group 385.40 Cox Media Group 385.40 Cox Media Group 385.40 Cox Media Group 385.40 Information Today Inc 435.55 Amazon.com Inc 18.97 Amazon.com Inc 433.96 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0057558 -Continued Amazon.com Inc 50.04 Amazon.com Inc 420.61 Amazon.com Inc 488.80 American Library Association 1,008.90 Staples Inc 427.03 Staples Inc 612.16 Amazon.com Inc 55.00 Home Depot 10.88 Home Depot 19.96 Home Depot 64.68 Home Depot 65.00 Home Depot 124.96 Home Depot 213.48 Home Depot 277.44 Mervis' Cafe 9.85 Amazon.com Inc 42.77 Amazon.com Inc 49.47 Amazon.com Inc 105.80 PB Parent Holdco LP 127.00 Amazon.com Inc 139.96 Horizon Distributors Inc 170.00 Nature's Keeper Inc 598.00 Bank of America 50.00 Gardner Bros Auto Lock & Key 85.00 South Florida Water Management 100.00 CDW Government Inc 538.03 PB Parent Holdco LP 973.00 Home Depot 23.92 Home Depot 37.27 The Rocket Science Group LLC 132.00 Home Depot 159.38 Gannett Media Corp 426.36 Apple Industrial Supply Co 18.54 Home Depot 9.26 Home Depot 82.94 Amazon.com Inc 41.72 Amazon.com Inc 60.00 Amazon.com Inc 92.99 All County Lock & Key 121.74 Staples Inc 216.93 Home Depot 34.97 Home Depot 11.96 National Recreation and Park A 85.51 Home Depot 99.98 Fun Spot of Florida Inc 350.00 Apple Industrial Supply Co 92.28 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0057558 -Continued SiteOne Landscape Supply Holdi 334.63 Home Depot 392.95 Amazon.com Inc 179.98 St Lucie County Fire District 290.00 Amazon.com Inc 14.99 Amazon.com Inc 15.79 Amazon.com Inc 15.79 Amazon.com Inc 23.70 Amazon.com Inc 59.48 Publix 248.02 WeVideo Inc 443.88 JRL Safe Clean LLC 135.20 Home Depot 11.75 W W Grainger Inc 17.50 Home Depot 43.92 W W Grainger Inc 46.62 James E Matula Electrical Cont 183.50- Pico Services of Martin County 23.33 City Electric Supply Company 26.87 Tropic Supply Inc 35.67 Pico Services of Martin County 38.94 Trane U.S. Inc 59.66 Pico Services of Martin County 82.86 Tropic Supply Inc 275.00 Tropic Supply Inc 275.00 Pico Services of Martin County 405.07 A & B Pipe and Supply Inc 1,037.35 Pico Services of Martin County 1,152.92 Trane U.S. Inc 649.14 Pico Services of Martin County 969.90 Gannett Media Corp 19.99 Office Depot Business Services 38.96 Trans-Bearing Company Inc 7.82 Tractor Supply Company 16.99 St Lucie Battery & Tire Compan 123.39 Brian Thompson Tractor Co Inc 131.58 Home Depot 486.75 EFE Inc 8.92 Chandler Equipment Co Inc 9.28 Napa Auto Parts 13.98 Apple Industrial Supply Co 53.01 All County Lock & Key 125.45 Commercial Energy Specialist I 267.33 City Electric Supply Company 65.00 Target Copy of Gainesville Inc 37.96 Staples Inc 63.29 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0057558 -Continued Staples Inc 102.63 Staples Inc 26.26 Amazon.com Inc 138.95 Amazon.com Inc 8.58 Breakers & Controls, New Jerse 2,043.87 Mervis' Cafe 9.85 Mervis' Cafe 30.45 Horizon Distributors Inc 13.01 SiteOne Landscape Supply Holdi 25.86 Tractor Supply Company 102.96 Horizon Distributors Inc 125.41 SiteOne Landscape Supply Holdi 302.88 Bank of America 9.25 Amazon.com Inc 39.11 Hilton Hotel 23.27- Advance Stores Company Incorpo 39.98 Home Depot 71.85 Next Plumbing Supply Inc 86.45 Next Plumbing Supply Inc 821.25 Wesco Turf Inc 54.87 EFE Inc 58.53 EFE Inc 65.60 Wesco Turf Inc 70.32 Napa Auto Parts 107.41 Florida Coast Equipment Inc 116.42 EFE Inc 192.84 EFE Inc 215.45 Florida Coast Equipment Inc 227.08 Apple Industrial Supply Co 322.36 Apple Industrial Supply Co 348.95 EFE Inc 352.30 EFE Inc 637.38 EFE Inc 418.82 EFE Inc 418.81 Napa Auto Parts 988.65 Florida Coast Equipment Inc 1,066.09 Wesco Turf Inc 1,303.98 Home Depot 524.88 Carrot-Top Industries Inc 709.87 International Public Managemen 420.00 Dollar Tree Stores Inc 45.00 StormSource LLC 0.82 Amazon.com Inc 7.04 Amazon.com Inc 12.99 Amazon.com Inc 12.99 Home Depot 119.14 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0057558 -Continued PowerHouse Supply South LLC 218.03 Amazon.com Inc 259.88 Amazon.com Inc 301.58 Home Depot 466.20 Home Depot 635.20- Harbor Freight Tools USA Inc 6.74- Harbor Freight Tools USA Inc 110.66 Home Depot 111.53 Home Depot 299.00 Amazon.com Inc 8.82 Amazon.com Inc 29.69 Amazon.com Inc 990.00 Amazon.com Inc 1,319.36 Amazon.com Inc 15.95 Amazon.com Inc 19.19 DMI Dell 35.00 Amazon.com Inc 45.05 Amazon.com Inc 78.20 Amazon.com Inc 170.53 DMI Dell 370.00 StormSource LLC 1,012.00 Fla Dept Of Transportation 20.00 Fla Dept Of Transportation 20.00 Fla Dept Of Transportation 20.00 World Waterpark Association 30.00 Bank of America 71.61 World Waterpark Association 119.00 Lifeguard Store Inc 305.44 Bank of America 379.00 WhenToWork Inc 715.00 Home Depot 635.20 Publix 50.24 Volgistics Inc 54.00 Home Depot 65.96 Home Depot 31.29 East Coast Lumber & Supply Co 39.95 Home Depot 192.11 Home Depot 245.26 Amazon.com Inc 15.99- Amazon.com Inc 28.20 Amazon.com Inc 33.98 Amazon.com Inc 39.99 Amazon.com Inc 42.39 Amazon.com Inc 44.00 Amazon.com Inc 73.31 Amazon.com Inc 90.30 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0057558 -Continued Amazon.com Inc 125.78 Amazon.com Inc 209.97 Amazon.com Inc 14.97 Amazon.com Inc 219.99 Amazon.com Inc 125.97 Amazon.com Inc 124.82 Bank of America 660.00 East Coast Lumber & Supply Co 118.00 Holmes Stamp Co 27.63 Amazon.com Inc 44.76 Amazon.com Inc 162.49 Office Depot Business Services 411.50 Amazon.com Inc 22.58 Office Depot Business Services 77.12 Office Depot Business Services 137.50 Amazon.com Inc 29.99 Home Depot 49.43 Home Depot 65.42 East Coast Lumber & Supply Co 107.91 Amazon.com Inc 699.90 Amazon.com Inc 46.29 St Lucie County Tax Collector 240.98 Bank of America 169.99 Fla Local Government Informati 375.00 GoDaddy.com, Inc. 10.43 GoDaddy.com, Inc. 10.43 GoDaddy.com, Inc. 10.43 GoDaddy.com, Inc. 12.17 Facebook Inc 19.99 Gannett Media Corp 19.99 GoDaddy.com, Inc. 20.86 East Coast Lumber & Supply Co 8.99 I Frame LLC 55.48 American Assn for State & Loca 118.00 Massey Services Inc 365.00 Bank of America 0.29 Bank of America 9.68 Tractor Supply Company 41.47 Marathon Gas 57.84 BP Oil Company 59.04 Tractor Supply Company 145.03 Tractor Supply Company 257.37 Home Depot 19.86 Crislip Glass Inc 125.00 GoDaddy.com, Inc. 20.86 B&H Foto & Electronics Corp 21.00 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0057558 -Continued GoDaddy.com, Inc. 22.60 The Rocket Science Group LLC 26.50 B&H Foto & Electronics Corp 93.95 Adobe Inc 569.93 TeamViewer 1,354.80 Home Depot 14.31 Home Depot 16.78 Home Depot 24.72 Decks & Docks Lumber Company I 39.70 Sunrise Paint & Wallcovering I 49.99 City Electric Supply Company 77.95 City Electric Supply Company 89.88 EFE Inc 7.33 EFE Inc 103.35 St Lucie Battery & Tire Compan 126.17 Florida Coast Equipment Inc 604.63 Pico Services of Martin County 14.71 Tropic Supply Inc 24.48 Pico Services of Martin County 57.72 Tropic Supply Inc 61.79 Tropic Supply Inc 91.96 Tropic Supply Inc 122.72 Pico Services of Martin County 132.08 Tropic Supply Inc 275.00 Tropic Supply Inc 275.00 Trane U.S. Inc 331.36 Tropic Supply Inc 337.86 Trane U.S. Inc 589.90 Office Depot Business Services 18.02 Horizon Distributors Inc 27.82 Home Depot 203.71 Napa Auto Parts 224.99 Apple Industrial Supply Co 417.60 Gardner Bros Auto Lock & Key 216.00 Impact Power Technologies LLC 397.68 Amazon.com Inc 338.78 Office Depot Business Services 23.80 Amazon.com Inc 27.24 Amazon.com Inc 29.98 Office Depot Business Services 35.49 Office Depot Business Services 45.05 Office Depot Business Services 82.78 Office Depot Business Services 106.78 Office Depot Business Services 149.99 Florida Association of Countie 150.00 Office Depot Business Services 160.17 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0057558 -Continued Mervis' Cafe 9.85 Amazon.com Inc 32.55- Facebook Inc 354.06 Home Depot 39.72 Decks & Docks Lumber Company I 163.92 Tractor Supply Company 379.98 CHECK TOTAL: 98,356.74 !0057560 Brady Industries of Florida LL Janitorial Supplies, Miscellan 496.31 Janitorial Supplies, Miscellan 496.30 Janitorial Supplies, Miscellan 925.02 Janitorial Supplies, Miscellan 925.01 Operating Supplies 50.50 Operating Supplies 50.50 Operating Supplies 1,525.39 Operating Supplies -Lawnwood 79.96 Operating Supplies -Multiple 608.90 Operating Supplies -Multiple 264.80 Operating Supplies -Multiple 331.00 CHECK TOTAL: 5,753.69 !0057561 Brandy Elizabeth McDonald PA DOH Rent/2207 S 33rd St Room # 516.00 DOH Rent/ 1,160.00 !0057562 Brink's Inc Armored Car Services -Finance 539.15 !0057564 Caldwell Pacetti Edwards Schoe C10-04-144 Professional Legal 1,525.00 C10-04-144 Professional Legal 4,500.00 C10-04-144 Professional Legal 1,800.00 CHECK TOTAL: 7,825.00 !0057568 Children's Home Society of Flo MANDATED COSTS 5,500.00 !0057569 Clean Space Inc Other Contractual Services 1,171.80 Other Contractual Services 4,009.00 Other Contractual Services 579.40 Other Contractual Services 1,337.50 Other Contractual Services 249.60 CHECK TOTAL: 7,347.30 !0057572 Correctional Risk Services Inc Inmate Medical Expenses C17-10 5,477.25 Reimburse for inmate outside j 912,378.96 CHECK TOTAL: 917,856.21 !0057573 Day Dreams Uniforms Inc Polo shirts for Kamela Glover, 46.00 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0057573 -Continued Uniform-Savannas 263.46 CHECK TOTAL: 309.46 !0057576 Economic Development Council o Investment Partnership Fee C24 125,000.00 !0057580 Famoso Inc Clerical Assistance for Summer 883.20 Clerical Assistance for Summer 1,104.00 Temporary/Non-Clerical Staffin 473.76 Temporary/Non-Clerical Staffin 488.57 CHECK TOTAL: 2,949.53 !0057585 GrayRobinson PA Federal Lobbying-Aviation 2,083.34 Federal Lobbying-Maritime 2,083.34 CHECK TOTAL: 4,166.68 !0057586 Hi Life Property Management LL DOH Rent/1901 Avenue B 647.00 DOH Rent/ 3,703.00 !0057587 Hulett Environmental Services Pest Control Services -TRD Zo 1,557.00 Pest Control Services -RR IT 30.00 Pest Control Services -SLW Zo 29.00 Pest Control Services -ADM Zo 198.00 Pest Control Services -WAL Zo 77.00 Pest Control Services -DNT Zo 77.00 Pest Control Services -TRD Zo 20.00 CHECK TOTAL: 1,988.00 !0057591 K & M Electric Supply Inc Security Lighting at Stadium 2,964.88 !0057598 Nabors Giblin & Nickerson PA C20-09-548 Professional Legal 2,805.00 C20-09-548 Professional Legal 385.00 CHECK TOTAL: 3,190.00 !0057600 New Horizons Of Treasure Coast Local Match Funding FY24 238,356.25 !0057601 Octazon Management LLC DOH Rent/3391 NE West Ct 873.00 !0057602 Okeechobee Partners LLC DOH Rent/ 935.00 !0057608 Ricoh USA Inc Copies 32.44 !0057610 SGHK Forgione Holdings LLC DOH Rent/961 King Orange Dr 1,099.00 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0057610 -Continued DOH Rent/977 King Orange Dr 1,088.00 2,187.00 !0057611 Sheriff St Lucie County Inmate Medical Hospital Overti 18,635.11 !0057613 St Lucie Cultural Alliance Grant to Build a Sustainable L 12,500.00 !0057618 Thorn Run Partners LLC Federal Lobbying: Health & Hum 833.33 Federal Lobbying: Energy, Envi 2,000.00 CHECK TOTAL: 2,833.33 !0057622 Treasure Coast Courier Service Courier Services 500.00 !0057625 Veterans Security Corps of Ame Security Guards 1,343.16 !0057626 W & F Financial Services LLC DOH Rent/1703 Boston Ave 1,300.00 DOH Rent/ 3,300.00 !0057629 Weiss Serota Helfman Cole & Bi C15-09-426 Professional Legal 650.00 C23-07-516 -Professional Lega 1,800.00 CHECK TOTAL: 2,450.00 !0057631 Yarron John Benmoshe DOH Rent/3101 Kingsley Dr 1,400.00 09855295 Copeland, Barbara J DOH Rent/ 1,385.00 09855301 Fla Dept of Management Service Acct# A34-278621670 06/24 73.17 Acct# A34-278621670 06/24 53.91 CHECK TOTAL: 127.08 09855304 Florida Power & Light Company Acct #52416-07026 ERD 283.39 09855306 Henry, Brent Rent for Jameika Chisholm 07/2 2,200.00 09855314 Lizbeth Lopez-Aguilar Refund Fairgrounds 12/31/23 - 100.00 Refund Fairgrounds 12/31/23 - 134.00 CHECK TOTAL: 234.00 09855319 Ricoh USA Inc Color Copier Rental/Lease 557.76 I&P Copier Lease 152.00 Copies (I&P) 169.99 CHECK TOTAL: 879.75 09855323 Sole Sisters Shoes LLC Safety Boot HVAC/ C&R Trades 324.99 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09855323 -Continued Shoes/Boots, Safety -Trades S 299.99 CHECK TOTAL: 624.98 09855324 SREIT Lexington Club LLC DOH Rent/ 6855 20th Street, Ve 782.00 09855326 Summerland Apartments of Stuar DOH Rent/ # 578.00 C0033152 All Contractor Services Inc Lift Station Maintenance for E 35.00 Lift Station Maintenance for E 35.00 Miscellaneous Lift Station Mai 105.00 Misc. Lift Station Maintenance 105.00 Sewer Line Maintenance 261.66 CHECK TOTAL: 541.66 C0033154 AT&T Acct# 831-000-6594 504 971.00 Acct# 831-000-5249 163 5,788.66 Acct# 831-000-5249 156 1,792.45 CHECK TOTAL: 8,552.11 C0033155 AT&T Acct #772 V30-2091 091 2,448.17 Acct #772 337-5626 950 982.17 CHECK TOTAL: 3,430.34 C0033156 Bluetriton Brands Inc Cooler Rent C16-12-691 5.98 Water & Cups 20.97 Cooler Rent C16-12-691 5.98 Water & Cups 34.95 Water Deliver Service 69.90 Cooler Rental Fees 5.98 Water Delivery Contract C16-12 139.80 Cooler Rental Contract C16-12- 2.99 Water Delivery for HR C16-12-6 58.91 Water Delivery -Recreation Of 51.92 CHECK TOTAL: 397.38 C0033163 Genserve LLC Equipment Maintenance 440.00 Equipment Maintenance 710.00 09/13/23 -PM Inspection -Roa 135.00 Equipment Maintenance 135.00 CHECK TOTAL: 1,420.00 C0033164 Guardian Alarm of Florida LLC Fire/Burglar Maintenance and R 109.72 Fire/Burgler Alarm Monitoring 414.14 CHECK TOTAL: 523.86 C0033165 James E Matula Electrical Cont Building Maintenance 1925 2,430.00 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0033167 Konica Minolta Business System Monthly Maintenance Includes: 134.16 1 Bizhub C550i with DF-714 8GB 236.61 CHECK TOTAL: 370.77 C0033172 nexAir LLC Equipment Rental -Mechanic Sh 139.25 C0033174 Safety & Boot Center Inc Quik Stik Electrolyte Assorted 186.98 C0033175 Summit Fire & Security LLC K-Class due for Hydrotest & Re 255.00 Annual Recertification 168.00 CHECK TOTAL: 423.00 C0033177 Toshiba Business Solutions (US Copier Rental/Lease 245.39 C0033179 UniFirst Corporation Floor Mat Cleaning Service -L 28.89 C0033181 Visual Edge Inc Contract C22-05-365 HP DesignJ 300.00 H0004987 Florida Department of Revenue 05/24 Sales Tax 32.76 05/24 Sales Tax 3,874.80 05/24 Sales Tax 2,686.07 05/24 Sales Tax 45.54 05/24 Sales Tax 641.55 05/24 Sales Tax 965.40 05/24 Sales Tax 255.60 CHECK TOTAL: 8,501.72 H0004988 St Lucie County Tax Collector Resort Tax for Savannas & Fair 458.25 Resort Tax for Savannas & Fair 1,909.21 Resort Tax for Savannas & Fair 0.50 CHECK TOTAL: 2,367.96 V0023652 Brian Thompson Tractor Co Inc Environmental Resources -Oper 1,459.25 Environmental Resources -Oper 330.39 CHECK TOTAL: 1,789.64 V0023654 Chandler Equipment of the Trea Misc. Repairs 33.88 V0023657 Comcast Acct #8535 11 512 0456986 325.68 V0023661 DEH Kingdom Management Inc Lawn Maintenance 365.00 V0023662 DEH Kingdom Management Inc Test Mowing Cycle ERD Preserve 4,767.00 V0023663 DEH Kingdom Management Inc Lawn Maintenance -DNT Zone 606.19 Lawn Maintenance -RR IT A-Tea 383.50 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0023663 -Continued Lawn Maintenance -SLW Zone 772.85 Lawn Maintenance -WAL Zone 1,066.29 Lawn Maintenance -ADM Zone 3,659.61 CHECK TOTAL: 6,488.44 V0023664 Directv Inc Cable Television for EOC 128.10 V0023667 Fort Pierce Utility Authority Acct #93000032-221458/IT 4,387.47 V0023669 Fort Pierce Utility Authority Acct #14000008-150588/Parks 558.11 Acct #14000008-150588/Parks 21,083.52 CHECK TOTAL: 21,641.63 V0023673 Fort Pierce Utility Authority Acct #10006240-228422/ERD 24.41 V0023675 Fort Pierce Utility Authority Acct #93000345-221458/IT 79.00 V0023676 Fort Pierce Utility Authority Acct #93000368-221458/IT 79.00 V0023677 Fort Pierce Utility Authority Acct #63853000-166018/AG 123.24 V0023678 Fort Pierce Utility Authority Acct #93000047-221458/IT 195.46 V0023679 Fort Pierce Utility Authority Acct #10008510-221458/IT 347.48 V0023682 Fort Pierce Utility Authority Acct #93000374-235064/IT 502.29 V0023683 Fort Pierce Utility Authority Acct #93000223-246592/IT 519.47 V0023684 Fort Pierce Utility Authority Acct #93000232-230712/IT 523.23 V0023685 Fort Pierce Utility Authority Acct #63859070-221458/IT 604.12 V0023687 Fort Pierce Utility Authority Acct #10003433-233211/Parks-Fe 282.16 Acct #10003433-233211/Parks-Fe 15,017.05 CHECK TOTAL: 15,299.21 V0023688 Johnston, Francis G Necklace and Bracelets for Gif 945.10 V0023690 Motorola Solutions Inc APX4000 800MHZ Radio 470.80 APX4000 800 MHZ Batteries 94.16 CHECK TOTAL: 564.96 V0023691 Motorola Solutions Inc APX4000 800 MHZ Batteries 94.16 APX4000 800MHZ Radio 847.44 CHECK TOTAL: 941.60 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0023692 Motorola Solutions Inc APX4000 800MHZ Radio 282.48 APX4000 800MHZ Batteries 94.16 CHECK TOTAL: 376.64 V0023693 Motorola Solutions Inc APX4000 800MHZ Radio 59.92 V0023694 Motorola Solutions Inc APX4000 800MHZ Radio 59.92 V0023695 Motorola Solutions Inc APX4000 800MHZ Radio 59.92 V0023696 Nelson Mullins Riley & Scarbor C20-01-004 Professional Legal 2,561.50 V0023697 Nelson Mullins Riley & Scarbor C20-01-004 Professional Legal 332.50 V0023698 Nelson Mullins Riley & Scarbor C20-01-004 Professional Legal 1,555.00 V0023699 Nelson Mullins Riley & Scarbor C20-01-004 Professional Legal 743.00 V0023702 Reed Elsevier Inc C22-09-684 Online Research 712.00 V0023708 Athletic Resources Inc Service Two Divider Curtains i 2,000.00 BLEACHERS MAINTENANCE & REPAIR 4,990.00 CHECK TOTAL: 6,990.00 V0023710 Fort Pierce Utility Authority Acct #14000004-150738/Library 9,940.12 FUND TOTAL: 2,987,293.20 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 001001-Recreation Special Events CHECK VENDOR PURPOSE TOTAL !0057558 Bank of America Union Bug United LLC 4,977.56 Decks & Docks Lumber Company I 54.26 Amazon.com Inc 12.99 Staples Inc 27.98 Walgreens 157.94 Amazon.com Inc 415.74 Walgreens 25.59 Treetop Products Inc 433.02 Amazon.com Inc 57.50 Amazon.com Inc 59.94 Bulkamania LLC 85.00 Wal-Mart #0973 175.00 Amazon.com Inc 299.79 St Lucie County Fire District 539.50 Amazon.com Inc 560.33 S & J Enterprises of Fort Pier 587.10 Auto Xperience LLC 3,992.00 Kauff's of Ft Pierce Inc 218.50 Design A Sign Inc 640.00 Amazon.com Inc 19.68 Amazon.com Inc 19.98 Staples Inc 82.71 Amazon.com Inc 166.50 Amazon.com Inc 175.12 Amazon.com Inc 19.47 CHECK TOTAL: 13,803.20 V0023663 DEH Kingdom Management Inc Lawn Maintenance 4,679.72 FUND TOTAL: 18,482.92 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL !0057588 IMS Infrastructure Management Professional Services 64,882.70 Professional Services 2,181.50 CHECK TOTAL: 67,064.20 09855327 Tetra Tech Inc Feasibility Study 21,624.04 FUND TOTAL: 88,688.24 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 001427-FL Div of Emerg Mgt (EMPA) CHECK VENDOR PURPOSE TOTAL !0057558 Bank of America Staples Inc 80.28 Strobes-R-Us Inc 1,469.40 Amazon.com Inc 19.98 Amazon.com Inc 37.79 Amazon.com Inc 111.54 Amazon.com Inc 4,017.74 American Floor Mats 4,855.20 Pool 4 Holding LLC 423.00 Pool 4 Holding LLC 525.00 Amazon.com Inc 1,115.05 Bank of America 84.00 Pool 4 Holding LLC 700.00 Wayfair LLC 1,699.96 Home Depot 52.90 Amazon.com Inc 6.99 Amazon.com Inc 20.57 Amazon.com Inc 35.44 Amazon.com Inc 44.50 Amazon.com Inc 69.99 Amazon.com Inc 224.78 Amazon.com Inc 338.30 All Points Direct Corporation 32.50 CHECK TOTAL: 15,964.91 C0033177 Toshiba Business Solutions (US Copies 140.96 FUND TOTAL: 16,105.87 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 001492-FDEP Cypress Creek Rehydration CHECK VENDOR PURPOSE TOTAL !0057565 CAPTEC Engineering Inc Professional Stormwater Manage 2,377.50 FUND TOTAL: 2,377.50 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 001630-US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL !0057589 Inwood Consulting Engineers In Engineering 16,535.65 Infrastructure 712.71 CHECK TOTAL: 17,248.36 !0057590 Johnson Mirmiran & Thompson I Engineering 27,360.00 !0057628 Water Resources Management Ass Engineering 4,105.00 Engineering 2,995.00 Engineering 2,530.00 CHECK TOTAL: 9,630.00 09855315 MJC Land Development LLC Engineering 78,000.00 Retainage 3,900.00- CHECK TOTAL: 74,100.00 FUND TOTAL: 128,338.36 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 001646-US Fish & Wildlife Habitat ScrubJay CHECK VENDOR PURPOSE TOTAL !0057606 Quest Ecology Inc HCP Consulting Services 13,776.94 FUND TOTAL: 13,776.94 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA CHECK VENDOR PURPOSE TOTAL !0057545 Rojas, Carlos N Other Contractual Services 280.00 !0057558 Bank of America Amazon.com Inc 19.99 09855304 Florida Power & Light Company Acct #33975-58358 TPO 582.45 FUND TOTAL: 882.44 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 001660-Comm Svcs Block Grant FY 23-24 CHECK VENDOR PURPOSE TOTAL !0057558 Bank of America St Lucie Battery & Tire Compan 959.57 St Lucie Battery & Tire Compan 999.76 CHECK TOTAL: 1,959.33 FUND TOTAL: 1,959.33 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0057558 Bank of America Gardner Bros Auto Lock & Key 20.00 Amazon.com Inc 56.99 Amazon.com Inc 63.39 The Food Corridor Inc 179.10 TWC Services Inc 208.25 American Floor Mats 218.08 The Food Corridor Inc 335.63 TWC Services Inc 502.90 CHECK TOTAL: 1,584.34 !0057575 Dwyer Environmental Services L Ground maintenance at TCERDA 1,850.00 !0057580 Famoso Inc Sunshine Kitchen Staff Mainten 1,139.28 Sunshine Kitchen Staff Clerica 745.20 Sunshine Kitchen Staff Mainten 902.40 Sunshine Kitchen Staff Clerica 683.10 CHECK TOTAL: 3,469.98 C0033179 UniFirst Corporation Rug service for the Sunshine K 29.81 H0004987 Florida Department of Revenue 05/24 Sales Tax 1,200.79 FUND TOTAL: 8,134.92 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0057558 Bank of America Tractor Supply Company 59.99 Home Depot 10.44 Home Depot 99.00 Apple Machine & Supply Co 155.00 Florida Dept Environmental Pro 170.00 Chandler Equipment Co Inc 356.94 Chandler Equipment Co Inc 365.04 Chandler Equipment Co Inc 1,359.98 Apple Industrial Supply Co 13.71- SBL Freightliner LLC 19.14 SBL Freightliner LLC 19.14 SBL Freightliner LLC 38.98 Apple Industrial Supply Co 48.38 Total Truck Parts Inc 59.00- Total Truck Parts Inc 74.85- Apple Industrial Supply Co 151.20 Total Truck Parts Inc 161.52 Rechtien International Trucks 170.34 Florida Coast Equipment Inc 295.20 SBL Freightliner LLC 400.49 Apple Industrial Supply Co 470.65 SBL Freightliner LLC 626.81 Richmond Hydraulics Inc. 1,214.09 Bank of America 824.90 Hendry Brothers Inc 14.52 Federal Express Corporation 68.11 Office Depot Business Services 14.99 Amazon.com Inc 16.99 Amazon.com Inc 21.59 Amazon.com Inc 22.99 Amazon.com Inc 31.74 Amazon.com Inc 31.90 Amazon.com Inc 38.95 Amazon.com Inc 43.24 Amazon.com Inc 69.57 Amazon.com Inc 79.17 American Public Works Associat 145.00 Lengemann Corporation 152.79 Motorola Solutions Inc 282.48 Rechtien International Trucks 6.76- Tractor Supply Company 24.99 Richmond Hydraulics Inc. 159.00 Richmond Hydraulics Inc. 926.21 Richmond Hydraulics Inc. 985.22 Total Truck Parts Inc 1,124.77 Total Truck Parts Inc 22.23 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0057558 -Continued Total Truck Parts Inc 19.42 SBL Freightliner LLC 29.36 SBL Freightliner LLC 7.68 SBL Freightliner LLC 29.46 Total Truck Parts Inc 43.07 SBL Freightliner LLC 3.44 SBL Freightliner LLC 50.42 SBL Freightliner LLC 743.20 Amazon.com Inc 2.49 Amazon.com Inc 177.21 Amazon.com Inc 183.20 Amazon.com Inc 794.90 Safety Products Inc 880.00 Safety Products Inc 1,960.00 Amazon.com Inc 36.22 Americas Office Source Inc 128.97 Amazon.com Inc 155.03 Ferguson Enterprises LLC 1,100.40 PB Parent Holdco LP 739.80 PB Parent Holdco LP 936.80 Ferguson Enterprises LLC 2,200.80 Ferguson Enterprises LLC 3,301.20 CHECK TOTAL: 24,662.43 !0057560 Brady Industries of Florida LL Janitorial Supplies 105.18 !0057615 STS Maintain Services Inc Median Mowing -South Zone 3,578.00 09855323 Sole Sisters Shoes LLC Safety Equipment 154.99 C0033179 UniFirst Corporation Rental of rags for Heavy Equip 39.70 V0023651 AT&T Mobility Acct #287309946177 1,131.34 V0023668 Fort Pierce Utility Authority Acct #97001010-162643 R&B 3,130.49 V0023680 Fort Pierce Utility Authority Acct #89000001-162643/R&B 405.04 FUND TOTAL: 33,207.17 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 101001-Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0057563 Bryant Miller & Olive PA Engineering 3,463.60 FUND TOTAL: 3,463.60 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0057548 St Lucie County Property Appra 4th Qtr Billing FY 2023-2024 13,071.93 !0057558 Bank of America Staples Inc 121.14 Home Depot 146.40 Chad Anderson 200.00 Amazon.com Inc 202.25 DMI Dell 207.00 Day Dreams Uniforms Inc 214.60 Home Depot 436.04 Electronic Maintenance & Commu 579.94 Bank of America 1,399.99- Bank of America 1,399.99- Amazon.com Inc 560.17 Global TI, Inc 180.00 St Lucie County Tax Collector 160.77 Amazon.com Inc 74.27 Amazon.com Inc 98.10 Amazon.com Inc 99.98 Amazon.com Inc 116.72 Amazon.com Inc 173.91 Amazon.com Inc 421.20 CHECK TOTAL: 1,192.51 !0057580 Famoso Inc Scanning Project Planning 794.88 Scanning Project Planning 596.16 CHECK TOTAL: 1,391.04 !0057599 Neill Griffin Marquis PLLC C22-12-984 315.00 C22-12-984 360.00 CHECK TOTAL: 675.00 C0033156 Bluetriton Brands Inc Water Deliver Service 62.91 V0023702 Reed Elsevier Inc Online Research 250.00 FUND TOTAL: 16,643.39 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 102001-Stormwater MSTU CHECK VENDOR PURPOSE TOTAL !0057548 St Lucie County Property Appra 4th Qtr Billing FY 2023-2024 14,382.17 !0057558 Bank of America Rocky's Hardware Inc. 59.85 Tractor Supply Company 169.98 Home Depot 19.97 Home Depot 44.97 Amazon.com Inc 7.98 Amazon.com Inc 9.35 Amazon.com Inc 17.91 Amazon.com Inc 20.57 Amazon.com Inc 34.16 Amazon.com Inc 16.99 Amazon.com Inc 59.99 Amazon.com Inc 61.86 Amazon.com Inc 45.12 Amazon.com Inc 9.99 Amazon.com Inc 191.88 PB Parent Holdco LP 119.60 PB Parent Holdco LP 177.50 CHECK TOTAL: 1,067.67 !0057628 Water Resources Management Ass Engineering 3,320.00 C0033163 Genserve LLC Generator Repairs 510.00 C0033171 Nature's Keeper Inc Sod 4,752.00 FUND TOTAL: 24,031.84 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 103 -Law Enforcement MSTU CHECK VENDOR PURPOSE TOTAL !0057548 St Lucie County Property Appra 4th Qtr Billing FY 2023-2024 27,672.97 FUND TOTAL: 27,672.97 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0057534 Baker, LaSheri N Baker/Orlando/FLA-PAC Conferen 45.00 !0057537 Foster, Alicia Foster/Orlando/FLA-PCA Confere 45.00 !0057548 St Lucie County Property Appra 4th Qtr Billing FY 2023-2024 237,589.34 !0057551 Accurate Control Inc Maintenance Security System 16,003.00 !0057558 Bank of America East Coast Lumber & Supply Co 24.92 Home Depot 203.96 Home Depot 11.98 East Coast Lumber & Supply Co 19.18 Lowe's of Ft Pierce 37.94 A-1 Construction Co Inc 60.20 Home Depot 12.67 Brady Industries of Florida LL 13.45 Home Depot 19.86 Home Depot 25.22 Hajoca Corporation 37.72 All County Lock & Key 94.50 W W Grainger Inc 774.00 All County Lock & Key 1,141.55 Design A Sign Inc 92.00 Sherwin-Williams 147.25 PowerHouse Supply South LLC 12.54 Tropic Supply Inc 56.40 Home Depot 63.65 Home Depot 77.82 Tropic Supply Inc 81.00 Tropic Supply Inc 118.22 Tropic Supply Inc 118.22 PowerHouse Supply South LLC 195.14 PowerHouse Supply South LLC 988.61 Pico Services of Martin County 450.00 Trane U.S. Inc 908.09 Control Southern Inc 3,592.13 Next Plumbing Supply Inc 89.42 Home Depot 90.76 Home Depot 100.76 Staples Inc 103.98 Home Depot 144.64 Home Depot 247.84 Harbor Freight Tools USA Inc 319.97 Home Depot 324.89 Home Depot 572.62 Amazon.com Inc 57.30 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0057558 -Continued Amazon.com Inc 72.57 Pico Services of Martin County 28.36 Amazon.com Inc 28.69 All Contractor Services Inc 1,325.00 Amazon.com Inc 109.27 Amazon.com Inc 155.78 Amazon.com Inc 15.82 Amazon.com Inc 31.00 East Coast Lumber & Supply Co 3.95 East Coast Lumber & Supply Co 17.98 City Electric Supply Company 199.50 City Electric Supply Company 1,033.60 Amazon.com Inc 34.95- Amazon.com Inc 34.95 Amazon.com Inc 69.99 Amazon.com Inc 77.50 Amazon.com Inc 78.89 Wal-Mart #0973 80.00 Fourceez Direct Inc 157.84 Bank of America 9.66 Apple Industrial Supply Co 10.28 Home Depot 69.96 Home Depot 567.49 United Laboratories Inc 2,167.74 Suncrest Supply Inc 406.20 Amazon.com Inc 43.98 Pico Services of Martin County 35.86 CHECK TOTAL: 18,227.31 !0057560 Brady Industries of Florida LL Operating Supplies 57.60 Operating Supplies 1,244.05 Operating Supplies 50.50 CHECK TOTAL: 1,352.15 !0057584 Glomaster Sign Co Inc Operating Supplies 1,400.00 !0057587 Hulett Environmental Services Pest Control Services -RRJ Zo 240.00 Pest Control Services -DNT Zo 106.00 Pest Control Services -CHZ Zo 97.00 Pest Control Services -SLW Zo 125.00 CHECK TOTAL: 568.00 !0057600 New Horizons Of Treasure Coast Mental Health Court Manager 34,671.25 Jail Diversion 37,456.47 CHECK TOTAL: 72,127.72 !0057604 Public Defender 19th Judicial Public Defender Journey Forwar 10,000.00 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0057605 Public Defender 19th Judicial Public Defender Mental Health 23,500.00 !0057623 Triad Security Group Maintenance -Security System 5,835.00 Maintenance -Security System 2,070.00 CHECK TOTAL: 7,905.00 09855302 Florida Dept of Juvenile Justi Interagency Agreement: DJJ JAC 15,464.67 09855323 Sole Sisters Shoes LLC Safety Boot Jail 175.00 Safety Boot Jail 119.99 CHECK TOTAL: 294.99 C0033152 All Contractor Services Inc Lift Station Maintenance for E 35.00 Lift Station Maintenance for E 35.00 Sewer Line Maintenance 261.67 CHECK TOTAL: 331.67 C0033153 Americas Office Source Inc Misc Operating Supplies 59.12 Misc Office Supplies 89.14 Misc Operating Supplies 52.09 CHECK TOTAL: 200.35 C0033161 Eurofins Environment Testing S Environmental 607.00 C0033163 Genserve LLC Equipment Maintenance 510.00 C0033167 Konica Minolta Business System Copies 0.39 Copier Rental/Lease 132.13 Copier Rental/Lease 17.62 Copies 0.46 Copies 1.28 Copier Rental/Lease 116.56 Copies 6.97 Copier Rental/Lease 117.80 Copies 147.33 Copier Rental/Lease 151.95 CHECK TOTAL: 692.49 C0033168 Medtox Laboratories Inc. Drug Screening Services -Okee 27.83 Drug Screening Services -FTP 378.98 CHECK TOTAL: 406.81 C0033173 Next Plumbing Supply Inc Building Maintenance 9.35 Building Maintenance 108.28 Building Maintenance 151.00 Building Maintenance 300.86 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0033173 -Continued Building Maintenance 208.13 CHECK TOTAL: 777.62 C0033176 Technical Resource Management Drug Screening Services -FTP 96.00 V0023663 DEH Kingdom Management Inc Lawn Maintenance -SLW Zone Ju 928.20 Lawn Maintenance -CHZ Zone 399.75 Lawn Maintenance -DNT Zone J 807.63 CHECK TOTAL: 2,135.58 V0023664 Directv Inc Cable Television for EOC 128.10 V0023671 Fort Pierce Utility Authority Acct #14000012-224476/Judicial 5,152.73 Acct #14000012-224476/Judicial 2,889.41 CHECK TOTAL: 8,042.14 V0023703 Satellite Tracking of People L Global Positioning Satellite E 9,504.60 V0023705 Total Control Design LC Building Maintenance 2,450.00 V0023707 W W Grainger Inc Operating Supplies 721.61 FUND TOTAL: 431,126.15 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0057558 Bank of America All Points Direct Corporation 65.00 ODP Business Solutions LLC 355.49 CHECK TOTAL: 420.49 C0033155 AT&T Acct #772 V30-2091 091 29,000.00 FUND TOTAL: 29,420.49 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL !0057558 Bank of America Amazon.com Inc 28.99 APCO International 30.00 APCO International 30.00 APCO International 30.00 APCO International 30.00 Office Depot Business Services 50.94 APCO International 105.00 APCO International 105.00 Office Depot Business Services 375.13 CHECK TOTAL: 785.06 FUND TOTAL: 785.06 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0057558 Bank of America Electronic Maintenance & Commu 80.00 Reliant Fire Systems Inc 278.70 Chad Anderson 475.00 Electronic Maintenance & Commu 1,761.76 CHECK TOTAL: 2,595.46 C0033155 AT&T Acct #772 V30-2091 091 2,700.00 FUND TOTAL: 5,295.46 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0057619 Toshiba America Business Solut Copier Rental/Lease 155.73 Maintenance & Copies 19.58 CHECK TOTAL: 175.31 FUND TOTAL: 175.31 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0057548 St Lucie County Property Appra 4th Qtr Billing FY 2023-2024 15,837.99 FUND TOTAL: 15,837.99 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0057548 St Lucie County Property Appra 4th Qtr Billing FY 2023-2024 11,046.33 !0057558 Bank of America Amazon.com Inc 42.66 Fla Dept Of Transportation 7.16 Amazon.com Inc 16.14 Amazon.com Inc 20.94 Amazon.com Inc 30.92 Staples Inc 49.14 Tucson Tampa LLC 489.00 St Lucie County Tax Collector 261.48 CHECK TOTAL: 917.44 !0057597 MV Contract Transportation Inc Fixed Route, Microtransit & Pa 85,779.37 Vehicle Maintence 11,531.52 CHECK TOTAL: 97,310.89 !0057609 Senior Resource Association In Advantage Ride Trips 12,556.47 H0004987 Florida Department of Revenue 05/24 Sales Tax 406.52 FUND TOTAL: 122,237.65 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 130145-FTA 5310 -Travel Training CHECK VENDOR PURPOSE TOTAL !0057597 MV Contract Transportation Inc Assist for seniors & individua 13,334.83 FUND TOTAL: 13,334.83 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 130147-FTA FFY23 SEC.5307/5339 Super Grant CHECK VENDOR PURPOSE TOTAL !0057597 MV Contract Transportation Inc Operating Assistance Match 214,448.93 Operating Assisance 214,448.93 Capital Cost of Third Party 36,684.15 Non-Fixed Route ADA 75,078.74 CHECK TOTAL: 540,660.75 FUND TOTAL: 540,660.75 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 130148-FTA/FDOT Sec. 5311 FFY2023-2024 CHECK VENDOR PURPOSE TOTAL !0057597 MV Contract Transportation Inc 5311 29,387.09 FUND TOTAL: 29,387.09 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 130246-FDOT Micro-Transit Exp. Zone 2 CHECK VENDOR PURPOSE TOTAL !0057597 MV Contract Transportation Inc Microtransit 33,440.85 FUND TOTAL: 33,440.85 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 130248-FCTD SY2024 Trip & Equipment CHECK VENDOR PURPOSE TOTAL !0057597 MV Contract Transportation Inc TD Trips 63,016.11 FUND TOTAL: 63,016.11 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 130250-FDOT FY2024 BLOCK GRANT CHECK VENDOR PURPOSE TOTAL !0057597 MV Contract Transportation Inc FDOT Block Grant G2V01 64,777.64 FUND TOTAL: 64,777.64 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 130253-FDOT Lakewood Park Transit Dev. CHECK VENDOR PURPOSE TOTAL !0057597 MV Contract Transportation Inc FDOT Corridor Grant G2Q06 21,911.82 FUND TOTAL: 21,911.82 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0057553 AirSide Solutions Inc Equipment Maintenance -Parts 230.20 !0057558 Bank of America Tropic Supply Inc 42.28 Amazon.com Inc 50.37 Pico Services of Martin County 95.48 Amazon.com Inc 99.99 Tropic Supply Inc 275.00 Bank of America 275.00 Adobe Inc 14.99 Bank of America 500.00 Home Depot 21.88 Home Depot 24.44 Generac Power Systems Inc 77.96 Apple Industrial Supply Co 131.92 Home Depot 144.48- St Lucie Battery & Tire Compan 151.15 Home Depot 314.47 Generac Power Systems Inc 329.99 McCain Sales of Florida Inc 365.04 Home Depot 413.70 Home Depot 600.88 Home Depot 426.63 Home Depot 699.00 CHECK TOTAL: 4,765.69 !0057560 Brady Industries of Florida LL Operating Supplies -Janitoria 171.02 Operating Supplies -Janitoria 18.81 Operating Supplies -Janitoria 217.07 CHECK TOTAL: 406.90 !0057580 Famoso Inc Contract labor -Janitorial 507.60 !0057587 Hulett Environmental Services Other Contractual Services -P 30.00 09855288 Adams Remco Inc Operating Supplies 40.66 09855289 Aeroplex Group Partners LLC Other Contractual -Aeroplex 6,985.00 09855304 Florida Power & Light Company Acct# 07058-18474 Airport 28.70 09855307 Holt's Reliable Garage Door Re Building Maintenance -Mtc Bld 4,700.00 C0033158 Cintas Corporation No 2 Operating Supplies -Mats, rag 55.12 C0033179 UniFirst Corporation Uniforms 43.75 H0004987 Florida Department of Revenue 05/24 Sales Tax 1,986.63 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL V0023658 Comcast Other Contractual -Comcast fo 125.05 V0023711 Fort Pierce Utility Authority Acct #14000000-205652/Airport 1,330.98 Acct #14000000-205652/Airport 11,667.69 CHECK TOTAL: 12,998.67 FUND TOTAL: 32,903.97 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0057558 Bank of America Wawa Inc 10.57 Amazon.com Inc 26.90 Amazon.com Inc 72.06 Spirit Airlines Inc 162.18 Bank of America 350.03 CHECK TOTAL: 621.74 !0057589 Inwood Consulting Engineers In C20-01-160 WA #6 3,522.42 V0023674 Fort Pierce Utility Authority Acct #10005921-232794/Port 33.77 FUND TOTAL: 4,177.93 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 140146-FAA Airport Construction Taxiway C4 CHECK VENDOR PURPOSE TOTAL !0057574 Dickerson Florida Inc Infrastructure -Twy E, C4,C5 1,239,765.60 Retainage 61,988.30- CHECK TOTAL: 1,177,777.30 FUND TOTAL: 1,177,777.30 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 140420-FDOT Southside Road Extension CHECK VENDOR PURPOSE TOTAL !0057578 Environmental Land Development Infrastructure 13,690.00 Release Retainage 27,311.60 CHECK TOTAL: 41,001.60 FUND TOTAL: 41,001.60 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0057548 St Lucie County Property Appra 4th Qtr Billing FY 2023-2024 11,441.32 !0057558 Bank of America Handicapped Driver Services-Fl 1,730.95 Home Depot 17.96 Home Depot 44.38 Napa Auto Parts 8.99 Tractor Supply Company 130.32 Home Depot 197.31 Gardner Bros Auto Lock & Key 15.00 Electric Motors of the Treasur 99.18 Home Depot 24.19 Tractor Supply Company 39.58 Tractor Supply Company 48.87 Tractor Supply Company 75.35 Home Depot 18.70 Graybar Electric Company Inc 1,626.55 Graybar Electric Company Inc 1,106.22 Amazon.com Inc 10.99 Amazon.com Inc 26.59 Amazon.com Inc 32.40 Amazon.com Inc 38.99 Amazon.com Inc 75.99 Amazon.com Inc 76.12 Amazon.com Inc 77.94 Amazon.com Inc 78.94 Amazon.com Inc 89.95 Amazon.com Inc 108.90 Amazon.com Inc 132.00 Amazon.com Inc 170.05 Amazon.com Inc 175.96 Trilogy MedWaste Southeast LLC 176.48 Amazon.com Inc 208.00 Amazon.com Inc 210.31 Amazon.com Inc 252.64 Amazon.com Inc 182.48 Amazon.com Inc 89.31 St Lucie County Tax Collector 120.49 St Lucie County Tax Collector 120.49 St Lucie County Tax Collector 261.48 Mega Catch Mosquito Control 398.00 Sub Zero Ice Services Inc 723.06 W W Grainger Inc 733.80 Power Equipment Direct Inc 1,062.90 Amazon.com Inc 1,269.00- Fort Pierce Alternator and Sta 143.49 nexAir LLC 874.91 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0057558 -Continued nexAir LLC 907.34 nexAir LLC 1,024.50 East Coast Lumber & Supply Co 20.97 Chandler Equipment Co Inc 34.11 West Marine Products Inc 61.96 Fleetpride Inc 65.38 Tractor Supply Company 78.92 Tractor Supply Company 136.03 Fort Pierce Alternator and Sta 295.87 Chandler Equipment Co Inc 298.33 Florida Coast Equipment Inc 360.84 Florida Coast Equipment Inc 386.10 Florida Coast Equipment Inc 386.10- Pierce AFL VF LLC 624.42 CHECK TOTAL: 14,475.88 09855288 Adams Remco Inc Color Copies -Inspections 14.77 09855325 Sub Zero Ice Services Inc Dry ice services for the Inspe 702.00 C0033151 Adapco LLC 4 (30gal drums) of REMOA TRI 35,760.00 C0033172 nexAir LLC Rental of oxygen/acetylene tan 99.38 C0033179 UniFirst Corporation Impoundment Division Uniform R 153.18 Inspection Division Uniform Re 83.79 CHECK TOTAL: 236.97 FUND TOTAL: 62,730.32 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 150 -Impact Fee Collections CHECK VENDOR PURPOSE TOTAL !0057580 Famoso Inc C22-09-710 1,124.40 C22-09-710 1,124.40 CHECK TOTAL: 2,248.80 FUND TOTAL: 2,248.80 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0057558 Bank of America Bank of America 20.00 Home Depot 41.65 Wayfair LLC 105.99 Canva Pty Ltd 120.00 Pool 4 Holding LLC 7.00- Pool 4 Holding LLC 7.00- Pool 4 Holding LLC 7.00 Pool 4 Holding LLC 7.00 Amazon.com Inc 9.89 Amazon.com Inc 16.99 Amazon.com Inc 26.19 Amazon.com Inc 28.19 Amazon.com Inc 38.31 Bank of America 50.18 Amazon.com Inc 61.96 Amazon.com Inc 79.80 Wal-Mart #0973 118.00- Wal-Mart #0973 139.00 Florida Emergency Preparedness 150.00 Amazon.com Inc 196.75 Wal-Mart #0973 257.00 Pool 4 Holding LLC 525.00 Bank of America 9.66 All Points Direct Corporation 32.50 CHECK TOTAL: 1,791.06 C0033152 All Contractor Services Inc Lift Station Maintenance for E 35.00 Lift Station Maintenance for E 35.00 Sewer Line Maintenance 261.67 CHECK TOTAL: 331.67 V0023664 Directv Inc Cable Television for EOC 128.10 FUND TOTAL: 2,250.83 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 181 -SLC Housing Finance Authority Fund CHECK VENDOR PURPOSE TOTAL !0057558 Bank of America East Coast Lumber & Supply Co 27.30 FUND TOTAL: 27.30 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0057582 Foundations Wellness Center LL IOP, PHP in Patient and Transi 4,925.00 IOP, PHP in Patient and Transi 195.00 IOP, PHP in Patient and Transi 4,650.00 IOP, PHP in Patient and Transi 7,425.00 IOP, PHP in Patient and Transi 7,425.00 IOP, PHP in Patient and Transi 290.00 CHECK TOTAL: 24,910.00 !0057620 Tradewinds Enrichment Solution Outpatient Treatment 190.00 !0057621 Transgate Recovery Solutions L Outpatient Treatment 525.00 Outpatient Treatment 525.00 Outpatient Treatment 490.00 Outpatient Treatment 490.00 CHECK TOTAL: 2,030.00 09855286 A Wiseners Hometown Taxi LLC Transportation for Outpatient 365.00 Transportation for Outpatient 70.00 Transportation for Outpatient 120.00 CHECK TOTAL: 555.00 C0033156 Bluetriton Brands Inc Water Cooler Rental 2.99 Bottled Water & Supplies 11.98 Bottled Water & Supplies 693.85 Water Cooler Rental 533.02 CHECK TOTAL: 1,241.84 FUND TOTAL: 28,926.84 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0057558 Bank of America Office Depot Business Services 15.42 Office Depot Business Services 120.99 Office Depot Business Services 143.97 CHECK TOTAL: 280.38 C0033156 Bluetriton Brands Inc Cooler Rental 2.99 V0023653 Go Budget Inc 2 x 8 Black Wall Plates 25.00 Gold Name Inserts with Black T 275.00 CHECK TOTAL: 300.00 FUND TOTAL: 583.37 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0057548 St Lucie County Property Appra 4th Qtr Billing FY 2023-2024 15,346.65 !0057558 Bank of America Amazon.com Inc 11.99 Amazon.com Inc 23.95 Amazon.com Inc 81.83 Florida Shore & Beach Preserva 900.00 CHECK TOTAL: 1,017.77 !0057617 The Transit Group Inc Beachfront Lighting Management 5,570.00 FUND TOTAL: 21,934.42 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 184231-Fort Pierce IMP 18SL1 CHECK VENDOR PURPOSE TOTAL 09855316 Olsen Associates Inc Professional Services 1,646.00 FUND TOTAL: 1,646.00 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 184235-Ft Pierce Beach Shore Protection Pr CHECK VENDOR PURPOSE TOTAL !0057616 Taylor Engineering Inc Fort Pierce Shore Protection P 3,848.06 FUND TOTAL: 3,848.06 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 185024-FHFC SHIP 2023-2024 CHECK VENDOR PURPOSE TOTAL !0057558 Bank of America Florida Housing Coalition Inc 780.00 Florida Housing Coalition Inc 780.00 CHECK TOTAL: 1,560.00 FUND TOTAL: 1,560.00 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0057558 Bank of America Heritage Landscape Supply Grou 702.00 Heritage Landscape Supply Grou 1,480.39 Stevenson & Stevenson LLC 185.20 Stevenson & Stevenson LLC 686.40 Lowe's of Ft Pierce 12.16 Amazon.com Inc 23.99 Home Depot 29.98 All County Lock & Key 130.38 Home Depot 16.28 Apple Industrial Supply Co 76.38 Apple Industrial Supply Co 77.06 Apple Machine & Supply Co 80.86 Apple Machine & Supply Co 92.70 Wesco Turf Inc 107.06 Bank of America 111.95 Wesco Turf Inc 151.83 Apple Industrial Supply Co 257.14 EFE Inc 272.46 Wesco Turf Inc 387.02 SiteOne Landscape Supply Holdi 676.00 Summit Fire & Security LLC 187.50 Hartline Company 195.00 Trane U.S. Inc 542.80 Hartline Company 561.90 Applied Aquatic Technology 1,500.00 Applied Aquatic Technology 2,125.00 Heritage Landscape Supply Grou 90.00 Heritage Landscape Supply Grou 600.00 Pioneer Manufacturing Company, 1,988.53 CHECK TOTAL: 13,347.97 !0057569 Clean Space Inc Contract C24-04-412 170.30 !0057580 Famoso Inc Per Contract C22-08-706 565.76 !0057612 St Lucie County Fire District Per Inter Local agreement C10- 5,860.00 Per Inter Local agreement C10- 6,358.50 CHECK TOTAL: 12,218.50 09855292 Chauncey's Glass of the East C Repair/replacement of laminate 912.62 FUND TOTAL: 27,215.15 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 194 -S Hutch Beach Erosion MSTU Fund CHECK VENDOR PURPOSE TOTAL !0057548 St Lucie County Property Appra 4th Qtr Billing FY 2023-2024 2,224.40 FUND TOTAL: 2,224.40 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 194486-FDEP South SLC Beach Nourishment CHECK VENDOR PURPOSE TOTAL !0057570 Coastal Technology Corporation C20-09-811 WA#11 54,661.14 FUND TOTAL: 54,661.14 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 240 -Port Taxable NonAdValorem Bond2017A CHECK VENDOR PURPOSE TOTAL H0004987 Florida Department of Revenue 05/24 Sales Tax 5,026.67 FUND TOTAL: 5,026.67 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 310010-Impact Fees-Library "North" CHECK VENDOR PURPOSE TOTAL C0033157 Brodart Company Books for Libraries 1,127.52 FUND TOTAL: 1,127.52 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 310011-Impact Fees-Library "South" CHECK VENDOR PURPOSE TOTAL !0057558 Bank of America Amazon.com Inc 107.03 Amazon.com Inc 171.22 Amazon.com Inc 183.18 Amazon.com Inc 310.59 Amazon.com Inc 658.93 Amazon.com Inc 8.02 Amazon.com Inc 10.37 Amazon.com Inc 11.98 Amazon.com Inc 12.89 Amazon.com Inc 16.52 Amazon.com Inc 17.91 Amazon.com Inc 18.00 Amazon.com Inc 18.99 Amazon.com Inc 19.99- Amazon.com Inc 21.81 Amazon.com Inc 24.99 Amazon.com Inc 40.53 Amazon.com Inc 41.94 Amazon.com Inc 49.95 Amazon.com Inc 83.70 Amazon.com Inc 86.97 Amazon.com Inc 101.84 Amazon.com Inc 104.93 CHECK TOTAL: 2,082.30 C0033157 Brodart Company Books for Libraries 2,246.51 FUND TOTAL: 4,328.81 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 310012-Impact Fees-Park "North" CHECK VENDOR PURPOSE TOTAL !0057558 Bank of America Amazon.com Inc 2.39 City Electric Supply Company 1.80 City Electric Supply Company 40.23 City Electric Supply Company 43.23 CHECK TOTAL: 87.65 FUND TOTAL: 87.65 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 310013-Impact Fees-Park "Central" CHECK VENDOR PURPOSE TOTAL !0057558 Bank of America Amazon.com Inc 2.99 City Electric Supply Company 2.25 City Electric Supply Company 50.29 City Electric Supply Company 54.04 CHECK TOTAL: 109.57 FUND TOTAL: 109.57 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 310014-Impact Fees-Park "South" CHECK VENDOR PURPOSE TOTAL !0057558 Bank of America Next Plumbing Supply Inc 56.60 Home Depot 119.12 Amazon.com Inc 54.02 Home Depot 82.83 City Electric Supply Company 17.99 City Electric Supply Company 905.16 City Electric Supply Company 972.61 CHECK TOTAL: 2,208.33 FUND TOTAL: 2,208.33 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 310015-Impact Fees-Park "Island" CHECK VENDOR PURPOSE TOTAL !0057558 Bank of America Amazon.com Inc 0.59 City Electric Supply Company 22.95 City Electric Supply Company 10.05 City Electric Supply Company 10.80 CHECK TOTAL: 44.39 FUND TOTAL: 44.39 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 310017-Impact Fees-Transportation"Central" CHECK VENDOR PURPOSE TOTAL 09855299 Dumekia Akelia Freeman PSL SQFT Issue -JU010204 -02 440.64 09855309 Jacob Macgregor Kofoot PSL SQFT Issue -JU010204 -02 440.64 FUND TOTAL: 881.28 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 310018-Impact Fees-Transportation "South" CHECK VENDOR PURPOSE TOTAL !0057571 Consor Engineers LLC Engineering 1,300.00 !0057589 Inwood Consulting Engineers In Engineering 429.10 Engineering 6,762.32 CHECK TOTAL: 7,191.42 !0057593 Kimley Horn and Associates Inc Engineering 34,025.00 09855290 Brenda Williams PSL SQFT Issue -J2302202 -06 440.64 09855291 Cesar Jose Villalta PSL SQFT Issue -J2301576 -04 440.64 09855298 Donald J Hicks II PSL SQFT Issue -J2302374 -07 440.64 09855300 Felicia St Fleur PSL SQFT Issue -JU009905 -12 440.64 09855305 Gerald Lezeau PSL SQFT Issue -J2302374 -07 440.64 09855310 James Patrick Bracone PSL SQFT Issue -J2301912 -05 440.64 09855311 Joseph C Palmiotti PSL SQFT Issue -J2302202 -06 440.64 09855312 Kyle William Fiorentio PSL SQFT Issue -J2301576 -04 440.64 09855313 Lawrence Brown PSL SQFT Issue -J2301912 -05 440.64 09855320 Ricot Louis Juste PSL SQFT Issue -JU010204 -02 440.64 09855321 Ryan Michael Sims PSL SQFT Issue -J2302202 -06 440.64 09855328 Vincent Peter Hagan PSL SQFT Issue -JU010204 -02 440.64 FUND TOTAL: 47,804.10 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 316 -County Capital CHECK VENDOR PURPOSE TOTAL !0057558 Bank of America DMI Dell 460.00 CDW Government Inc 540.82 CDW Government Inc 1,101.38 CHECK TOTAL: 2,102.20 V0023701 Czaplicki, Allen P painting 4,950.00 FUND TOTAL: 7,052.20 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 316001-5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL V0023704 Southwide Industries Inc Pavement Markings 1,495.75 Pavement Markings 22,295.10 CHECK TOTAL: 23,790.85 FUND TOTAL: 23,790.85 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0057581 Ferreira Construction Southern Release Retainage 23,126.88 !0057589 Inwood Consulting Engineers In Engineering 339.76 !0057590 Johnson Mirmiran & Thompson I Engineering 48,709.50 09855303 Florida East Coast Railway LLC Engineering 8,232.00 FUND TOTAL: 80,408.14 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 362 -Sports Complex Improv Fund CHECK VENDOR PURPOSE TOTAL !0057558 Bank of America Trane U.S. Inc 544.44 FUND TOTAL: 544.44 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 382 -Environmental Land Capital Fund CHECK VENDOR PURPOSE TOTAL H0004987 Florida Department of Revenue 05/24 Sales Tax 46.70 FUND TOTAL: 46.70 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0057550 Accent Packaging Inc 11-GA Galv EXTRA HI-TENSILE Ty 43,702.90 !0057558 Bank of America Advance Stores Company Incorpo 10.67 Amazon.com Inc 17.82 W W Grainger Inc 28.74 Amazon.com Inc 31.61 Amazon.com Inc 32.37 Amazon.com Inc 39.99 Amazon.com Inc 64.00 Amazon.com Inc 88.85 Amazon.com Inc 104.04 W W Grainger Inc 134.70 Amazon.com Inc 161.25 W W Grainger Inc 220.00 W W Grainger Inc 221.83 City Electric Supply Company 244.90 Amazon.com Inc 249.87 Amazon.com Inc 419.80 Amazon.com Inc 439.78 Amazon.com Inc 382.83 Amazon.com Inc 382.82 Home Depot 4.52 Amazon.com Inc 9.44 Amazon.com Inc 16.33 Amazon.com Inc 17.79 Amazon.com Inc 32.00 Home Depot 34.60 Amazon.com Inc 38.99 Amazon.com Inc 42.00 Amazon.com Inc 23.98 Amazon.com Inc 24.89 Home Depot 55.91 Home Depot 69.90 Amazon.com Inc 89.86 Global Equipment Company Inc 91.79 Amazon.com Inc 101.15 Amazon.com Inc 119.17 W W Grainger Inc 119.58 Amazon.com Inc 137.99 Graybar Electric Company Inc 174.85 Home Depot 239.88 W W Grainger Inc 288.28 Amazon.com Inc 304.74 Graybar Electric Company Inc 498.00 W W Grainger Inc 647.78 W W Grainger Inc 974.19 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0057558 -Continued W W Grainger Inc 1,068.64 Fleet Energy Managers LLC 589.00 Amazon.com Inc 16.50 Amazon.com Inc 20.58 W W Grainger Inc 55.68 Amazon.com Inc 64.46 All About Septic Services Inc 581.95 Solid Waste Association of Nor 245.00 Call2Recycle Inc 525.00 Amazon.com Inc 14.78 Amazon.com Inc 16.98 Pico Services of Martin County 52.40 Amazon.com Inc 59.31 Amazon.com Inc 64.87 Wal-Mart #0973 79.00- Wal-Mart #0973 79.00- Amazon.com Inc 387.36 CHECK TOTAL: 11,037.99 !0057562 Brink's Inc Armored Car Services -Solid W 1,702.60 !0057563 Bryant Miller & Olive PA Legal Assistance, assessment r 185.50 !0057566 CDM Smith Inc WA 23 emergency compliance ass 5,918.34 !0057567 CDM Smith Inc WA #22 Phase II reopening 950.00 year 5 0f 5 Task 7 6,480.00 WA 1 year 5 of 5 Task 1-6 68,812.00 Cell V design, permitting, and 67,630.00 CHECK TOTAL: 143,872.00 !0057569 Clean Space Inc Monthly cleaning of SW Adminis 399.30 !0057573 Day Dreams Uniforms Inc 30 flex fit hats with embroide 375.00 5 mesh hats with embroidery 43.75 Purchase of Sport Wick Polos f 100.00 purchase of dry fit shirts for 22.65 Purcahse of Sport Wick Polos f 100.00 CHECK TOTAL: 641.40 !0057580 Famoso Inc Contracted non clerical labor 1,060.74 !0057583 FPR II LLC contracted labor at single str 34,599.02 Contracted labor @ operations 5,867.69 contracted labor at single str 24,124.31 Contracted labor @ operations 4,656.67 CHECK TOTAL: 69,247.69 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 86 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0057587 Hulett Environmental Services Monthly rodent control @ SS $2 218.00 !0057592 Kelly Tractor Co Parts and services for CAT equ 9,578.97 Parts and services for CAT equ 1,254.11 Parts and services for CAT equ 587.13 Parts and services for CAT equ 518.60 CHECK TOTAL: 11,938.81 !0057627 Waste Pro of Florida Inc Exclusive Residential Curbside 599,494.00 09855293 City of Port St Lucie Acct# 0874055080388 SW 88.04 09855294 Conlan Tire Co LLC off road tires for CAT equipme 1,253.60 09855304 Florida Power & Light Company Acct# 44441-22404 23.80 C0033158 Cintas Corporation No 2 rugs/mats 178.41 rugs/mats 178.41 rugs/mats 178.41 rugs/mats 178.41 rugs/mats 178.41 rugs/mats 178.41 rugs/mats 178.41 rugs/mats 178.41 rugs/mats 178.41 rugs/mats 98.44 rugs/mats 178.41 rugs/mats 37.34 rugs/mats 178.41 rugs/mats 37.34 rugs/mats 198.06 rugs/mats 37.34 rugs/mats 198.06 rugs/mats 37.34 rugs/mats 198.06 rugs/mats 37.34 rugs/mats 198.06 rugs/mats 37.34 rugs/mats 198.06 rugs/mats 37.34 rugs/mats 198.06 rugs/mats 37.34 rugs/mats 198.06 rugs/mats 37.34 rugs/mats 198.06 rugs/mats 198.06 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 87 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0033158 -Continued rugs/mats 194.10 CHECK TOTAL: 4,373.65 C0033166 Kauff's of Ft Pierce Inc Towing services as needed for 725.00 Towing services as needed for 358.88 CHECK TOTAL: 1,083.88 C0033170 Midwest Motor Supply Co Inc Operation misc parts and suppl 709.64 Single Stream misc parts and s 222.60 Operation misc parts and suppl 222.60 CHECK TOTAL: 1,154.84 C0033174 Safety & Boot Center Inc Misc. Safety Supplies 309.24 C0033178 Total Truck Parts Inc parts/repairs as needed for op 122.04 parts/repairs as needed for op 182.98 CHECK TOTAL: 305.02 C0033179 UniFirst Corporation Single Stream Uniforms 102.37 Operations Uniforms 417.08 Operations Uniforms 283.24 Single Stream Uniforms 102.37 Single Stream Uniforms 102.37 Operations Uniforms 283.24 Operations Uniforms 283.24 Single Stream Uniforms 102.37 Operations Uniforms 283.24 Single Stream Uniforms 102.37 CHECK TOTAL: 2,061.89 V0023656 Cliff Berry Inc Truck and driver for haz waste 217.50 V0023660 Conveyor Consulting and Rubber belts for single stream repair 6,530.80 V0023665 EFE Inc parts and services as needed 306.13 V0023666 EFE Inc parts and services as needed 12.18 V0023670 Fort Pierce Utility Authority Acct #10006156-155413/Solid Wa 21,007.36 V0023672 Fort Pierce Utility Authority Acct #52463640-155413/Solid Wa 332.49 V0023709 Eriez Manufacturing Co replacement parts for the SS s 18,184.40 FUND TOTAL: 946,664.09 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 88 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0057558 Bank of America Sam's Club 34.24 Home Depot 115.68 Home Depot 9.97 Tropic Supply Inc 156.94 Home Depot 1,011.40 CHECK TOTAL: 1,328.23 !0057569 Clean Space Inc Cleaning at Fairwinds Golf Cou 724.00 C0033152 All Contractor Services Inc Lift Stations Maintenance and 105.00 Lift Stations Maintenance and 105.00 Lift Stations Maintenance and 105.00 CHECK TOTAL: 315.00 H0004987 Florida Department of Revenue 05/24 Sales Tax 11,787.41 05/24 Sales Tax 80.44 CHECK TOTAL: 11,867.85 V0023650 Acushnet Company Golf Course General Ledger Nov 58.80 V0023686 Fort Pierce Utility Authority Acct #14000003-206590/Golf 347.00 Acct #14000003-206590/Golf 7,878.38 CHECK TOTAL: 8,225.38 FUND TOTAL: 22,519.26 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 89 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0057554 Alarm Partners Alarm Services 31.04 !0057558 Bank of America Home Depot 9.08 Amazon.com Inc 12.42 Amazon.com Inc 13.78 Amazon.com Inc 15.21 Home Depot 20.96 Home Depot 24.97 Amazon.com Inc 27.60 Amazon.com Inc 32.58 Amazon.com Inc 33.99 Home Depot 39.98 Home Depot 46.91 Amazon.com Inc 48.80 Home Depot 53.10 Amazon.com Inc 56.46 Amazon.com Inc 86.99 Home Depot 67.95 Home Depot 34.94 Amazon.com Inc 54.89 Amazon.com Inc 59.75 Harbor Freight Tools USA Inc 84.45 Cliff Berry Inc 144.00 US 1 Tint Corp 179.00 Pierce AFL VF LLC 459.00 APS Water Services Corporation 1,782.71 W W Grainger Inc 104.26 Amazon.com Inc 107.91 Amazon.com Inc 107.96 W W Grainger Inc 114.54 Home Depot 69.48 Home Depot 50.38 Amazon.com Inc 132.82 Home Depot 132.89 Blackburn Manufacturing Compan 134.11 W W Grainger Inc 230.60 Home Depot 304.82 W W Grainger Inc 344.04 W W Grainger Inc 352.53 Amazon.com Inc 400.00 W W Grainger Inc 672.12 Florida Dept Environmental Pro 25.00 Canva Pty Ltd 119.99 St Lucie County Tax Collector 240.98 Fla Dept Of Transportation 22.97 Amazon.com Inc 42.63 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 90 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0057558 -Continued CDW Government Inc 143.93 Florida Dept Environmental Pro 250.00 CMS Communications Inc 371.59 FGFOA 440.00 Florida Dept Environmental Pro 900.00 Amazon.com Inc 92.90 Educate 360 LLC 995.00 CHECK TOTAL: 10,292.97 !0057562 Brink's Inc Armored Car Services -Utiliti 539.15 !0057573 Day Dreams Uniforms Inc Yearly Non-Uniform Staff Shirt 597.00 !0057577 ENCO Utility Services Florida Mailing Services (Including Co 503.88 !0057587 Hulett Environmental Services RODENT MONITORING 48.00 PEST CONTROL 18.00 CHECK TOTAL: 66.00 !0057608 Ricoh USA Inc Copies & Maintenance 47.61 Copies & Maintenance 17.86 CHECK TOTAL: 65.47 C0033160 Core & Main LP Maintenance-Utilities Fieldwor 72.00 C0033169 Meeks Plumbing Inc Underground Services 1,280.00 Underground Services 2,080.00 CHECK TOTAL: 3,360.00 C0033179 UniFirst Corporation Uniform Rentals 66.38 Uniform Rentals 140.50 CHECK TOTAL: 206.88 C0033180 Vero Chemical Dist Inc Chemicals 1,096.00 V0023638 HD Supply Inc Supplies & Equipment 122.65 V0023655 Chemical Injection Technologie Parts & Equipment 660.00 V0023659 Comcast Acct #8535 11 514 0540181 238.56 V0023689 Konecranes Inc Recommended Preventative Maint 1,500.00 V0023706 Verizon Wireless Services LLC Acct #442358657-00001 540.55 V0023712 EFE Inc Parts and Equipment 2,790.46 FUND TOTAL: 22,682.61 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 91 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0057557 Atkins North America Inc C22-11-1008 1,200.00 !0057558 Bank of America St Lucie County Fire District 362.50 !0057567 CDM Smith Inc C19-08-1063 WA#4 251,267.25 !0057630 Wharton Smith Inc Progressive design/bulid of Ce 30,608.06 C23-07-554 27,142.99 Retainage 1,357.15- Retainage 1,530.40- C23-07-554 16,019.75 Progressive design/bulid of Ce 18,064.82 Retainage 800.99- Retainage 903.24- CHECK TOTAL: 87,243.84 C0033162 Ferguson Enterprises LLC NHI Condos Improvement Project 1,100.44 NHI Condos Improvement Project 116.23 LWP New Connection Equipment 82.42 CHECK TOTAL: 1,299.09 FUND TOTAL: 341,372.68 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 92 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0057558 Bank of America Sparkle M&M LLC 38.19 Koning Enterprises Inc 300.00 Amazon.com Inc 15.11- Fla Dept Of Transportation 0.86 Amazon.com Inc 85.89 Amazon.com Inc 184.44 Amazon.com Inc 391.52 Impact Power Technologies LLC 980.53 SquareGrove LLC 1,462.01 CHECK TOTAL: 3,428.33 !0057562 Brink's Inc Armored Car Services -Plannin 539.15 !0057580 Famoso Inc C22-09-710 794.88 C22-09-710 706.56 CHECK TOTAL: 1,501.44 !0057599 Neill Griffin Marquis PLLC C22-04-254 540.00 C22-04-254 210.00 CHECK TOTAL: 750.00 09855323 Sole Sisters Shoes LLC WORK BOOTS 494.99 C0033181 Visual Edge Inc PLOTTER HP DESIGNJET T2600 306.07 FUND TOTAL: 7,019.98 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 93 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0057558 Bank of America Bank of America 384.06 Amazon.com Inc 223.77 Amazon.com Inc 97.88 Amazon.com Inc 117.30 Amazon.com Inc 205.78 Amazon.com Inc 13.90 CHECK TOTAL: 1,042.69 !0057594 Medical Risk Solutions LLC Monthly Program Fees for SLC B 59,386.45 !0057608 Ricoh USA Inc Copies 32.59 09855318 PrudentRx LLC June 2024 PrudentRx 2,715.19 C0033156 Bluetriton Brands Inc Water Delivery for PSL CareHer 77.88 Water Delivery for FP CareHere 25.96 CHECK TOTAL: 103.84 H0004990 HealthEquity Inc Jul 24 FSA Admin Fee Client ID 891.90 H0004991 RxBenefits Inc INV2237978-2237983 Prescriptio 116,248.59 V0023681 Fort Pierce Utility Authority Acct #93000064-233955/Emp Heal 409.00 FUND TOTAL: 180,830.25 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 94 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0057558 Bank of America Amazon.com Inc 42.99 09855297 Digital Trusted Identity Servi Fingerprinting & Background Ch 526.00 FUND TOTAL: 568.99 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 95 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0057558 Bank of America Bank of America 20.00 Delta Air Lines Inc 146.95 Amazon.com Inc 351.49 Peculiar Elephant Inc 762.50 Spinnaker PSL Inc 1,067.75 JetBlue Airways 40.00 JetBlue Airways 126.20 JetBlue Airways 206.20 JetBlue Airways 1,006.47 JetBlue Airways 1,504.54 Florida Tourism Industry Marke 1,735.00 Gannett Media Corp 9.99 Higher Pixels Inc 12.00 Bank of America 28.75 Facebook Inc 50.00 Adobe Inc 59.99 Facebook Inc 274.40 JetBlue Airways 286.20 Facebook Inc 145.94 CHECK TOTAL: 7,834.37 FUND TOTAL: 7,834.37 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 96 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL !0057559 Berger Toombs Elam Gaines & Audit for year 9/30/23 5,825.00 !0057579 Everlove & Associates WiX.com Yearly Premium Plan In 348.00 Zoom Workplace Pro Annual 159.90 Advanced Condo & Planned Dev C 600.00 CHECK TOTAL: 1,107.90 !0057607 Revere Legal Publishers FL Mortgage Foreclosure update 38.00 FL Mortgage Foreclosures updat 49.00 FL DUI Defense Update 2024-1 57.00 FL Real Estate Practice Update 56.00 CHECK TOTAL: 200.00 C0033159 Comcast Acct# 8535 11 485 1197984 169.51 FUND TOTAL: 7,302.41 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 97 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0057538 Infinity Transportation Servic Body Transport Services 11,943.92 !0057558 Bank of America Hendry Brothers Inc 14.82 Amazon.com Inc 18.89 Amazon.com Inc 19.99 Gannett Media Corp 19.99 Bank of America 27.35 Staples Inc 45.13 American Board of Medicolegal 50.00 The Pitney Bowes Bank Inc 51.75 Amazon.com Inc 69.99 St Lucie Battery & Tire Compan 154.80 All County Lock & Key 200.25 Staples Inc 449.14 Staples Inc 824.06 University Of Florida 450.00 CHECK TOTAL: 2,396.16 !0057595 Medline Industries Inc Morgue Supplies 331.25 09855287 Accupath Diagnostic Laboratori Microbiology Testing Services 810.00 Microbiology Testing Services 410.00 CHECK TOTAL: 1,220.00 09855317 ProAssurance Casualty Company Professional Liability Insuran 5,582.73 C0033158 Cintas Corporation No 2 Rug Sanitation 35.45 V0023700 National Medical Services Inc Toxicology Services 25,064.00 FUND TOTAL: 46,573.51 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 98 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 631 -Victim Services Agency Fund CHECK VENDOR PURPOSE TOTAL !0057558 Bank of America Automattic Inc 38.00 VistaPrint USA, Inc 62.72 Amazon.com Inc 224.36 CHECK TOTAL: 325.08 !0057614 State Attorney 19th County Acc Salary Reimbursement June 2024 22,652.45 Salary Reimbursement June 2024 36,510.31 On-Call Reimbursement for June 465.12 On-Call Reimbursement for June 2,581.28 CHECK TOTAL: 62,209.16 FUND TOTAL: 62,534.24 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 99 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 650 -Agency Fund CHECK VENDOR PURPOSE TOTAL !0057558 Bank of America Sam's Club 5.90 Wawa Inc 30.00 Wawa Inc 30.00 Sam's Club 47.35 Bank of America 101.43 Bank of America 102.47 Sam's Club 124.83 CHECK TOTAL: 441.98 FUND TOTAL: 441.98 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 100 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0057596 Michelle R Miller Clerk of Ci BOCC Child Support Fee-Due COC 140.00 !0057624 United Way of St Lucie County United Way 374.00 09855308 Internal Revenue Service Robert Yardan #072-72-0535 80.50 09855322 Social Security Administration L Orianville #5915093581995121 10.00 H0004989 FL Retirement System Pension/Investment 776,336.44 FUND TOTAL: 776,940.94 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 110000 3,853.00 512000 Salaries 110000 4,988.50 11102 511000 Executive Salaries 110000 3,853.00 512000 Salaries 110000 2,880.00 11103 511000 Executive Salaries 110000 3,853.00 512000 Salaries 110000 3,045.60 11104 511000 Executive Salaries 110000 3,853.00 512000 Salaries 110000 2,423.08 11105 511000 Executive Salaries 110000 3,853.00 512000 Salaries 110000 2,912.80 1210 512000 Salaries 120000 19,822.24 512000 Salaries 130000 17,109.69 515000 Special Pay 120000 600.00 515000 Special Pay 130000 300.00 1211 512000 Salaries 120000 3,578.40 1225 512000 Salaries 120000 17,702.16 514000 Overtime 120000 33.84 515000 Special Pay 120000 300.00 1301 512000 Salaries 130000 25,209.84 515000 Special Pay 130000 300.00 1320 512000 Salaries 130000 11,834.49 1330 512000 Salaries 130000 25,884.50 515000 Special Pay 130000 270.00 1350 512000 Salaries 130000 3,288.46 1410 512000 Salaries 140000 44,823.24 514000 Overtime 140000 400.58 1420 512000 Salaries 140000 4,227.06 1510 512000 Salaries 150000 1,242.39 1920 512000 Salaries 190000 3,152.74 1925 512000 Salaries 190000 12,065.52 513000 Salaries-Part Time W/Benefits 190000 8,411.64 514000 Overtime 190000 484.55 1926 512000 Salaries 190000 2,482.83 514000 Overtime 190000 290.96 1929 512000 Salaries 190000 2,297.74 1930 512000 Salaries 190000 29,709.24 514000 Overtime 190000 364.71 19301 512000 Salaries 190000 36,485.86 515000 Special Pay 190000 300.00 1931 512000 Salaries 190000 7,001.68 513000 Salaries-Part Time W/Benefits 190000 927.69 1955 512000 Salaries 190000 50.00 512000 Salaries 190000 119,573.03 513100 Salaries-Temporary Employees 190000 1,582.00 514000 Overtime 190000 1,622.05 515000 Special Pay 190000 300.00 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 2300 512000 Salaries 230000 6,853.40 2360 512000 Salaries 230000 10,695.30 2510 512000 Salaries 250000 8,595.49 2920 512000 Salaries 290000 14,519.74 513000 Salaries-Part Time W/Benefits 290000 3,950.16 514000 Overtime 290000 1,954.26 514500 Overtime-Holiday Pay 290000 1,900.49 3715 512000 Salaries 370000 19,104.61 515000 Special Pay 370000 300.00 3720 512000 Salaries 370000 1,698.40 3920 512000 Salaries 370000 20,266.94 514000 Overtime 370000 265.23 3921 512000 Salaries 370000 11,308.92 5310 512000 Salaries 530000 18,525.34 513000 Salaries-Part Time W/Benefits 530000 4,923.57 5420 512000 Salaries 540000 1,990.43 512000 Salaries 540000 5,175.12 512000 Salaries 540000 7,086.76 6420 512000 Salaries 640000 20,855.54 515000 Special Pay 640000 300.00 7110 512000 Salaries 710000 126,694.88 513000 Salaries-Part Time W/Benefits 710000 1,462.80 515000 Special Pay 710000 300.00 7210 512000 Salaries 7144 43,740.27 512000 Salaries 7145 4,771.20 512000 Salaries 720000 39,546.96 512000 Salaries 7270 4,887.51 512000 Salaries 7511 17,812.36 512000 Salaries 7515 1,748.87 512000 Salaries 7516 1,703.89 513000 Salaries-Part Time W/Benefits 7144 1,180.48 514000 Overtime 7144 971.62 514000 Overtime 720000 8,280.94 514000 Overtime 7270 468.76 514000 Overtime 7511 415.84 514000 Overtime 7516 7.99 72101 512000 Salaries 720000 11,474.71 7215 512000 Salaries 7102 6,184.25 512000 Salaries 7106 6,228.72 512000 Salaries 720000 6,149.74 512000 Salaries 7220 5,935.45 512000 Salaries 7420 8,765.20 512000 Salaries 7510 7,312.63 512000 Salaries 7910 1,770.30 512000 Salaries 7914 2,034.74 513000 Salaries-Part Time W/Benefits 7102 5,068.16 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 7215 513000 Salaries-Part Time W/Benefits 71022 1,367.52 513000 Salaries-Part Time W/Benefits 720000 8,446.45 513000 Salaries-Part Time W/Benefits 7914 1,716.80 513100 Salaries-Temporary Employees 71022 4,990.16 513100 Salaries-Temporary Employees 7106 30,333.87 514000 Overtime 7102 124.23 514000 Overtime 71022 33.30 514000 Overtime 71022 110.94 514000 Overtime 7106 592.79 514000 Overtime 7106 3,101.79 514000 Overtime 720000 7.90 514000 Overtime 7420 896.34 514000 Overtime 7510 7.81 514500 Overtime-Holiday Pay 7106 94.78 514500 Overtime-Holiday Pay 7106 126.46 514500 Overtime-Holiday Pay 720000 720.71 514500 Overtime-Holiday Pay 7914 168.10 7912 512000 Salaries 790000 11,551.71 513100 Salaries-Temporary Employees 790000 595.32 FUND TOTAL: 979,719.06 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 001001-Recreation Special Events ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 7511 1,926.68 7215 512000 Salaries 71028 2,383.38 FUND TOTAL: 4,310.06 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 001433-FCTD Planning Grant Program SFY25 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 248.20 FUND TOTAL: 248.20 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 001631-FEMA Direct Administrative Costs ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 2,340.80 FUND TOTAL: 2,340.80 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 001632-US Treasury Emer. Rental Assist 2 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,639.41 FUND TOTAL: 1,639.41 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 001640-USHHS HOME American Rescue Plan ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 3,184.69 512000 Salaries 540000 3,184.69 FUND TOTAL: 6,369.38 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 001660-Comm Svcs Block Grant FY 23-24 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 2,357.21 FUND TOTAL: 2,357.21 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 001663-FHA Section 112 MPO Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 16,408.62 FUND TOTAL: 16,408.62 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 001664-FHA Surface Transport Block Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 2,097.58 FUND TOTAL: 2,097.58 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 001834-TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 3,269.23 FUND TOTAL: 3,269.23 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 2,699.38 FUND TOTAL: 2,699.38 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 99,532.31 514000 Overtime 410000 3,268.60 4115 512000 Salaries 410000 52,080.22 4117 512000 Salaries 410000 14,254.32 515000 Special Pay 410000 291.00 FUND TOTAL: 169,426.45 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 4,231.62 515000 Special Pay 410000 9.00 FUND TOTAL: 4,240.62 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 33,389.30 514000 Overtime 150000 14.88 15101 512000 Salaries 150000 10,185.88 515000 Special Pay 150000 300.00 2415 512000 Salaries 240000 18,993.67 514000 Overtime 240000 498.58 3922 512000 Salaries 370000 16,119.34 514000 Overtime 370000 114.05 6240 512000 Salaries 240000 16,907.13 514000 Overtime 240000 221.10 FUND TOTAL: 96,743.93 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 102001-Stormwater MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 2,128.80 3725 512000 Salaries 370000 28,088.74 514000 Overtime 370000 985.94 4117 512000 Salaries 410000 2,857.26 FUND TOTAL: 34,060.74 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1926 512000 Salaries 190000 6,517.33 513000 Salaries-Part Time W/Benefits 190000 2,075.69 1929 512000 Salaries 190000 4,023.31 1940 512000 Salaries 190000 19,230.63 514000 Overtime 190000 1,687.34 514500 Overtime-Holiday Pay 190000 198.62 2120 512000 Salaries 210000 111,885.70 513000 Salaries-Part Time W/Benefits 210000 6,625.19 514000 Overtime 210000 27,683.85 514500 Overtime-Holiday Pay 210000 11,324.20 2360 512000 Salaries 2053 517.22 512000 Salaries 2053 26,038.98 512000 Salaries 230000 38,727.50 513000 Salaries-Part Time W/Benefits 2053 1,352.45 513000 Salaries-Part Time W/Benefits 2054 3,864.19 514500 Overtime-Holiday Pay 230000 229.76 719 512000 Salaries 719 11,558.54 513000 Salaries-Part Time W/Benefits 719 4,387.00 514000 Overtime 719 360.79 FUND TOTAL: 278,288.29 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 17,431.81 513000 Salaries-Part Time W/Benefits 210000 1,570.96 514000 Overtime 210000 2,934.59 514500 Overtime-Holiday Pay 210000 1,129.36 FUND TOTAL: 23,066.72 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 3,303.49 514000 Overtime 210000 126.20 514500 Overtime-Holiday Pay 210000 131.64 FUND TOTAL: 3,561.33 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 21,309.87 FUND TOTAL: 21,309.87 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 3,298.71 515000 Special Pay 440000 75.00 FUND TOTAL: 3,373.71 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 130144-FTA FFY 5307 & 5339 Super Grant ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 2,385.36 515000 Special Pay 440000 45.00 FUND TOTAL: 2,430.36 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 130146-FTA 5310 Enhanced Mobility ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 11,588.20 515000 Special Pay 440000 180.00 FUND TOTAL: 11,768.20 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 28,178.44 514000 Overtime 420000 1,381.92 514500 Overtime-Holiday Pay 420000 429.21 515000 Special Pay 420000 300.00 FUND TOTAL: 30,289.57 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 6,583.33 515000 Special Pay 430000 150.00 FUND TOTAL: 6,733.33 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 13,302.15 515000 Special Pay 620000 300.00 6233 512000 Salaries 620000 16,848.55 514000 Overtime 620000 2,895.68 514500 Overtime-Holiday Pay 620000 642.06 6234 512000 Salaries 620000 27,838.79 513000 Salaries-Part Time W/Benefits 620000 10,534.28 514000 Overtime 620000 423.56 514500 Overtime-Holiday Pay 620000 133.76 FUND TOTAL: 72,918.83 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 150 -Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1350 512000 Salaries 130000 2,371.87 FUND TOTAL: 2,371.87 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 3,509.76 FUND TOTAL: 3,509.76 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 6,643.00 512000 Salaries 605 9,255.79 515000 Special Pay 601 565.17 FUND TOTAL: 16,463.96 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 5,393.43 515000 Special Pay 370000 150.00 FUND TOTAL: 5,543.43 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 185024-FHFC SHIP 2023-2024 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 875.79 512000 Salaries 540000 1,251.18 512000 Salaries 540000 5,493.59 512000 Salaries 540000 5,493.59 FUND TOTAL: 13,114.15 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 189119-US HUD HOME PARTNERSHIP FY22 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 318.47 512000 Salaries 540000 318.47 512000 Salaries 540000 915.24 FUND TOTAL: 1,552.18 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7220 512000 Salaries 75201 32,563.87 514000 Overtime 75201 15,740.21 514500 Overtime-Holiday Pay 75201 3,431.98 FUND TOTAL: 51,736.06 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 117,580.34 512000 Salaries 39011 26,255.68 514000 Overtime 340000 4,892.47 514000 Overtime 39011 3,416.10 FUND TOTAL: 152,144.59 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7260 512000 Salaries 720000 8,988.20 513000 Salaries-Part Time W/Benefits 720000 2,370.30 514500 Overtime-Holiday Pay 720000 300.58 FUND TOTAL: 11,659.08 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 47,967.72 514000 Overtime 360000 1,359.29 514500 Overtime-Holiday Pay 360000 3,171.18 3604 512000 Salaries 360000 36,828.39 FUND TOTAL: 89,326.58 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 479 -Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 3,618.68 FUND TOTAL: 3,618.68 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 82,373.71 514000 Overtime 240000 3,504.46 514500 Overtime-Holiday Pay 240000 218.53 FUND TOTAL: 86,096.70 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 512000 Salaries 190000 5,568.26 515000 Special Pay 190000 30.00 FUND TOTAL: 5,598.26 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 130000 7,383.48 FUND TOTAL: 7,383.48 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 10,193.60 FUND TOTAL: 10,193.60 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 58,729.62 FUND TOTAL: 58,729.62 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 2,987,293.20 979,719.06 001001 Recreation Special Events 18,482.92 4,310.06 001009 Gen-One Time Funding 88,688.24 0.00 001427 FL Div of Emerg Mgt (EMPA) 16,105.87 0.00 001433 FCTD Planning Grant Program SFY25 0.00 248.20 001492 FDEP Cypress Creek Rehydration 2,377.50 0.00 001630 US Treasury American Rescue Plan 128,338.36 0.00 001631 FEMA Direct Administrative Costs 0.00 2,340.80 001632 US Treasury Emer. Rental Assist 2 0.00 1,639.41 001640 USHHS HOME American Rescue Plan 0.00 6,369.38 001646 US Fish & Wildlife Habitat ScrubJay 13,776.94 0.00 001651 FHA thru FDOT SEC 112 MPO/FHWA 882.44 0.00 001660 Comm Svcs Block Grant FY 23-24 1,959.33 2,357.21 001663 FHA Section 112 MPO Planning Grant 0.00 16,408.62 001664 FHA Surface Transport Block Grant 0.00 2,097.58 001834 TCERDA 8,134.92 3,269.23 001835 Artificial Reef Program 0.00 2,699.38 101 Transportation Trust Fund 33,207.17 169,426.45 101001 Transportation Trust Interlocals 3,463.60 4,240.62 102 Unincorporated Services Fund 16,643.39 96,743.93 102001 Stormwater MSTU 24,031.84 34,060.74 103 Law Enforcement MSTU 27,672.97 0.00 107 Fine & Forfeiture Fund 431,126.15 278,288.29 107001 Fine & Forfeiture Fund-Wireless Sur 29,420.49 23,066.72 107002 Fine & Forfeiture Fund-E911 Surchar 785.06 3,561.33 107003 Fine & Forfeiture Fund-800 Mhz Oper 5,295.46 0.00 107006 F&F Fund-Court Related Technology 175.31 21,309.87 129 Parks MSTU Fund 15,837.99 0.00 130 SLC Public Transit MSTU 122,237.65 3,373.71 130144 FTA FFY 5307 & 5339 Super Grant 0.00 2,430.36 130145 FTA 5310 -Travel Training 13,334.83 0.00 130146 FTA 5310 Enhanced Mobility 0.00 11,768.20 130147 FTA FFY23 SEC.5307/5339 Super Grant 540,660.75 0.00 130148 FTA/FDOT Sec. 5311 FFY2023-2024 29,387.09 0.00 130246 FDOT Micro-Transit Exp. Zone 2 33,440.85 0.00 130248 FCTD SY2024 Trip & Equipment 63,016.11 0.00 130250 FDOT FY2024 BLOCK GRANT 64,777.64 0.00 130253 FDOT Lakewood Park Transit Dev. 21,911.82 0.00 140 Airport Fund 32,903.97 30,289.57 140001 Port Fund 4,177.93 6,733.33 140146 FAA Airport Construction Taxiway C4 1,177,777.30 0.00 140420 FDOT Southside Road Extension 41,001.60 0.00 150 Impact Fee Collections 2,248.80 2,371.87 160 Plan Maintenance RAD Fund 2,250.83 3,509.76 181 SLC Housing Finance Authority Fund 27.30 0.00 183 Ct Administrator-19th Judicial Cir 28,926.84 16,463.96 183006 Guardian Ad Litem Fund 583.37 0.00 184231 Fort Pierce IMP 18SL1 1,646.00 0.00 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 184235 Ft Pierce Beach Shore Protection Pr 3,848.06 0.00 185024 FHFC SHIP 2023-2024 1,560.00 13,114.15 189119 US HUD HOME PARTNERSHIP FY22 0.00 1,552.18 190 Sports Complex Fund 27,215.15 51,736.06 194 S Hutch Beach Erosion MSTU Fund 2,224.40 0.00 194486 FDEP South SLC Beach Nourishment 54,661.14 0.00 240 Port Taxable NonAdValorem Bond2017A 5,026.67 0.00 310010 Impact Fees-Library "North" 1,127.52 0.00 310011 Impact Fees-Library "South" 4,328.81 0.00 310012 Impact Fees-Park "North" 87.65 0.00 310013 Impact Fees-Park "Central" 109.57 0.00 310014 Impact Fees-Park "South" 2,208.33 0.00 310015 Impact Fees-Park "Island" 44.39 0.00 310017 Impact Fees-Transportation"Central" 881.28 0.00 310018 Impact Fees-Transportation "South" 47,804.10 0.00 316 County Capital 7,052.20 0.00 316001 5th Cent Fuel-Capital 23,790.85 0.00 319 Infrastructure Surtax Capital 80,408.14 0.00 362 Sports Complex Improv Fund 544.44 0.00 382 Environmental Land Capital Fund 46.70 0.00 401 Sanitary Landfill Fund 946,664.09 152,144.59 418 Golf Course Fund 22,519.26 11,659.08 471 Water & Sewer District Operations 22,682.61 89,326.58 479 Water & Sewer Dist.-Cap Facilities 341,372.68 3,618.68 491 Building Code Fund 7,019.98 86,096.70 505 Health Insurance Fund 180,830.25 5,598.26 505001 Risk Management Fund 568.99 7,383.48 611 Tourist Development Trust-Adv Fund 7,834.37 10,193.60 625 Law Library 7,302.41 0.00 630 Medical Examiner Agency Fund 46,573.51 58,729.62 631 Victim Services Agency Fund 62,534.24 0.00 650 Agency Fund 441.98 0.00 801 Bank Fund 776,940.94 0.00 GRAND TOTAL: 8,720,264.54 2,220,250.62 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 62,730.32 72,918.83 GRAND TOTAL: 62,730.32 72,918.83 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #42-13-JUL-2024 TO 19-JUL-2024 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 21,934.42 5,543.43 GRAND TOTAL: 21,934.42 5,543.43 07/19/24 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR VOID LIST# 42-13-JUL-2024 TO 19-JUL-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0033083 Golf Ventures Inc 1,738.91 C0033119 Golf Ventures Inc 2,330.28 FUND TOTAL: 4,069.19