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07/26/24 Sc. LVCIE COUNTY - BOARD PAGE I
FDABWARR W&8EQ\NT LIST #43- 20-JnL-2024 TO 26-JUL-2024
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 869, 037 .1I 0.08
UOIOOl Recreation Special Events I4, 072 .79 0.00
001009 Geu-Ooe Time Funding 13, 822.50 0.00
801630 US Treasury American Rescue Plan 82, 107 . 90 0.00
001651 FHA Lbru FD0T SEC 112 MPO/YOWA 130.31 0.00
001660 Comm 3voa Block Grant FY 23-24 5, 641.8I 0.08
001663 FHA Section 112 M90 Planning Grant 8, 754 . 87 0. 00
001834 TCDRnD 7, 790. 97 0. 00
10I Transportation Trust Fund 73, 256. 67 0. 00
I01001 Transportation Trust InLerloraln 985.22 0. 00
102 Unincorporated Services Fund 34, 694 .57 0. 00
I02001 Stormwatnr MSTO 103, 250. I0 0. 00
I07 Fine a Forfeiture Fund 620, 387.7l 0. 00
10700I Fine a Forfeiture Fund-Wireless Sur I0, 120. 68 0. 00
1O7002 Fine a Forfeiture Food-E9I1 3uzobaz 5, 843. 90 0. 00
107003 Fine a Forfeiture Fund-800 Mbz ODez 9, 475. 12 0. 00
I07005 Fay Fund-Legal Aid 10, 637.75 0. 00
I07006 FaF Fund-Court Related Technology 10, 977. 64 0. 00
129 Parks MSTU Fund 39, 500.00 0.00
130 SLC Public Transit M3TD 19, 474 . 44 0.00
I30144 FcA rFY 5307 a 5339 Super Grant 65, 798. 93 0.00
130146 FTA 5310 Enhanced Mobility 279.76 0.00
132 Culvert MSBU 6, 200. 00 0.00
I40 Airport Fund 11, 388.31 8. 00
140001 Port Fund 296.84 0.00
1404I7 FDDT Aezoweot Taxiway Design 14, 493. 00 0.00
150 Impact Fee Collections I, 777. 08 0. 00
160 Plan Maintenance R&D Food 57, 091. 15 0. 00
183 Ct Administrator-I9Lb Judicial Ciz 6,258. 62 0.80
184235 FL Pierce Beach Shore 2zoLoctino Pr 4, 936.48 0.00
190 3pnzto Complex Fund 17, 240. 65 0.00
194 S Hutch Beach Erosion MS7U Fund 5, 142.50 0.00
240 Port Taxable 0nnAdValozem Bond2017A 2, 735.00 0.00
3I0003 Impact Fees-Public Buildings 350.40 0.00
310005 Impact Fees-Law Enforcement 600, 336. 16 0.00
31-00I0 Impact Fees-Library "North" 1, 598. 95 0.00
3100I1 Impart Fees-Library "South" 3, 076.77 0.08
3I0012 Impact Fees-Park "North" 2, 327.72 0.00
3I0013 Impact Fees-Park "Central" 861 .25 0.00
310014 Impact Fees-Park "South" 34, 938 .75 0.00
3100I5 Impact Fees-Park "Island" 172 .25 0.08
3I0016 Impact Fees-Transportation "North" 6, 769.20 0.00
310018 Impact Fees-Transportation "South" 3, 091.50 0.00
316 County Capital 540, 625.28 0.00
316001 5Cb Cent Fool-Capital 4, 153.05 0.00
319 Infrastructure Surtax Capital 8, 438 . 80 0.00
382 Environmental Land Capital Fund 26.32 0.00
401 Sanitary Landfill Fund 1I9, 985.03 0.00
07/26/24 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST 443- 20-JUL-2024 TO 26-JUL-2024
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
418 Golf Course Fund 91, 758 .88 0.00
471 Water & Sewer District Operations 26, 990. 98 0.00
478 Water & Sewer District R&R 12, 111.00 0.00
479 Water & Sewer Dist.-Cap Facilities 395, 853.42 0.00
491 Building Code Fund 50, 389.27 0.00
505 Health Insurance Fund 12, 465.35 0. 00
611 Tourist Development Trust-Adv Fund 58, 104 .81 0. 00
625 Law Library 14,792.08 0. 00
630 Medical Examiner Agency Fund 3, 973.99 0. 00
650 Agency Fund 337, 066.15 0. 00
801 Bank Fund 588, 071.48 0. 00
GRAND TOTAL: 4, 651, 738 . 92 0. 00
07/26/24 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST 443- 20-JUL-2024 TO 26-JUL-2024
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 27, 786.42 0 .00
147 Bear Point Mitigation Fund 50.00 0.00
GRAND TOTAL: 27, 836.42 0. 00
07/26/24 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST *43- 20-JUL-2024 TO 26-JUL-2024
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 296.84 0.00
GRAND TOTAL: 296. 84 0.00
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0057633 Acevedo, Liliana Acevedo/Orlando/FLA Conference 80.00
!0057634 Amandro, Frank J Amandro-Orlando-FLA-PAC Member 58.00
!0057636 Barska, Katarzyna Barska/Orlando/2024 FLA Annual 80.00
!0057638 Davis, Jason Davis/Orlando/FAC Annual Confe 122.00
!0057641 Fowler, Jamie Fowler/Orlando/FAC Annual Conf 218.36
!0057643 Landry, George Landry/Orlando/FAC Annual Conf 122.00
!0057644 Leet, Larry Leet/ Local Travel 132.46
Leet/Orlando/FAC Annual Confer 195.24
CHECK TOTAL: 327.70
!0057645 Lilley, Sr, Robert B Educational Programing 333.50
Educational Programing 304.50
CHECK TOTAL: 638.00
!0057646 McIntyre, Daniel McIntyre/Orlando/2024 FACA Ann 183.42
!0057648 Ritter, Robin K Closed Captioning Service 3,012.00
Closed Captioning Service 652.86
CHECK TOTAL: 3,664.86
!0057649 Sanchez, Thalia Sanchez/Orlando/2024 FLA Annua 80.00
!0057650 Santamaria, Ada M Santamaria/Orlando/FAC Annual 113.00
!0057651 Townsend, Cathy Townsend/Orlando/FAC Annual Co 240.94
!0057657 Brady Industries of Florida LL Operating Supplies 1,340.37
!0057665 CleanPro Services LLC Office Cleaning of Recreation 340.00
!0057677 Famoso Inc Laborers (Common Labor) 67.68
Temporary/Non-Clerical Staffin 641.55
Temporary/Non-Clerical Staffin 789.60
Laborers (Common Labor) 67.68
Clerical Assistance for Summer 1,104.00
Non-Clerical Staffing for Even 562.59
Non-Clerical Staffing for Even 541.44
CHECK TOTAL: 3,774.54
!0057682 Garland/DBS Inc Maintenance Improvement 15,971.23
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0057682 -Continued Retainage 798.56-
CHECK TOTAL: 15,172.67
!0057683 Golf Ventures Inc Parks and Recreation -Ball Fi 2,330.28
!0057684 Graybar Electric Company Inc Maintenance & Repair 466.47
Maintenance & Repair 77.99
CHECK TOTAL: 544.46
!0057687 Heritage Landscape Supply Grou Chemicals and Fertilizers NOT 676.00
Chemicals and Fertilizers -Ou 3,328.00
Chemicals and Fertilizers -Ou 1,225.00
Chemicals and Fertilizers NOT 4,810.20
Chemicals and Fertilizers NOT 328.63
Chemicals and Fertilizers NOT 1,793.95
Chemicals and Fertilizers -Ou 391.18
Chemicals and Fertilizers -Ou 1,352.00
CHECK TOTAL: 13,904.96
!0057689 Hulett Environmental Services Pest Control 14.50
!0057695 Johnson Mirmiran & Thompson I Engineering 5,800.00
!0057697 Kimley Horn and Associates Inc Engineering 1,725.00
!0057700 Life Safety Systems Inc of the WAL Walton Zone 75.00
WAL Walton Zone 75.00
DNT Downtown Zone 75.00
ADM Administration Zone 75.00
TRD Trades Zone 75.00
TRD Trades Zone 75.00
SLW Zone 300.00
SLW Zone 75.00
CHECK TOTAL: 825.00
!0057701 Lost Fabrication LLC Pepper Park Lifeguard Stand 700.00
!0057702 Lynch Fuel Company LLC Petroleum and Fuel 24,597.59
!0057710 Reliant Fire Systems Inc Equipment Maintenance 150.00
Maintenance Improvement 34,500.00
Retainage 1,725.00-
CHECK TOTAL: 32,925.00
!0057711 Ricoh USA Inc Copier Rental/Lease 1,394.98
Copier Rental/Lease 198.57
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0057711 -Continued Copier Rental/Lease 212.14
Copier Rental/Lease 119.00
PO incorporates agreement for 215.00
PO incorporates agreement for 152.00
PO incorporates agreement for 229.33
CHECK TOTAL: 2,521.02
!0057718 St Lucie Historical Society Joint Admission Tickets June 2 1,071.89
Joint Admission Tickets June 2 1,491.78
CHECK TOTAL: 2,563.67
!0057727 Treasure Coast Courier Service Courier Services 500.00
!0057731 Veterans Security Corps of Ame Security Guards 1,678.95
!0057732 Weiss Serota Helfman Cole & Bi C23-07-516 -Professional Lega 1,560.00
C23-07-516 -Professional Lega 880.00
CHECK TOTAL: 2,440.00
!0057733 Wellpath LLC Services for Inmate Medical 77,853.28
Contract Extension Charges C21 150,000.00
CHECK TOTAL: 227,853.28
09855329 Adams Remco Inc Copies 83.62
09855330 Baker Donelson Bearman Cald C16-01-024 Professional Legal 1,516.00
09855331 City of Port St Lucie Acct #0874055205957 573.83
Acct #0759464079545 175.19
Acct #0874055100636 131.77
Acct #0759464044881 103.37
Acct #0759464079546 51.66
Acct #0874055027122 11.99
Acct# 0178395222062 258.53
CHECK TOTAL: 1,306.34
09855334 Evergreen Solutions LLC Contract C23-06-438 7,275.00
09855337 Florida Power & Light Company Acct #57720-36470 ERD 300.53
Acct #15346-00240 Parks SF 33.12
Acct #11710-83155 ERD 27.30
CHECK TOTAL: 360.95
09855338 Florida Power & Light Company Acct# 55615-58007/ERD 998.92
Acct# 38017-54593/EOC 9,100.36
Acct# 76225-50502/Parks SF 3,037.51
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09855338 -Continued Acct# 48894-52340/FAC 260.21
Acct# 34137-92445/Ag 1,782.76
Acct# 05407-34167/LIB 10,747.92
Acct# 64200-50327/IT 5,708.96
CHECK TOTAL: 31,636.64
09855339 Gannett Media Corp Acct #1125957 St Lucie County 657.14
09855340 Hailee Rouch Deposit Refund RPS 06/29/24 - 50.00
09855342 Ieshia Franklin Deposit Refund RPS 06/30/24 - 50.00
09855349 Tralee Sailfish I LLC DOH Rent/ 224 St Lucie Blvd, A 174.00
09855353 Victoria Filippini Deposit Refund RPS 06/22/24 - 25.00
09855354 Viking Lookout Property Owners Viking Lookout Property Owners 1,343.00
C0033185 AT&T Acct #831-000-5909 997 2,337.29
C0033187 AT&T Acct# 561 N10-0045 045 9,801.74
C0033189 Bluetriton Brands Inc Bottled Water Supplies 56.91
Cooler Rental 2.99
Bottled Water 34.95
Operating Supplies 83.88
Hot/Cold Water Cooler Rental 2.99
Water and Supplies 65.90
water cooler rental 2.99
Water, Drinking (Including Dis 34.95
Water Delivery/Supplies -Fair 20.97
Cooler Rent C16-12-691 5.98
Water & Cups 13.98
CHECK TOTAL: 326.49
C0033191 Callaway & Price Inc Other Contractual Services 1,500.00
C0033193 City Electric Supply Company Resolution 18-138 13,250.00
C0033194 Comcast Comcast Business Acct Ending # 373.89
Acct# 8535 11 512 0458313 160.80
CHECK TOTAL: 534.69
C0033195 Comcast Ethernet Svc Transmit Televise 891.56
C0033200 Federal Express Corporation Acct #6448-5479-5 27.49
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0033202 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 143.49
Light Fleet Parts & Repairs 143.49
CHECK TOTAL: 286.98
C0033203 Genserve LLC 09/12/2023 -Load Bank -AG Ce 460.00
C0033204 Greenberg Traurig PA C21-05-283 Professional Legal 390.00
C0033206 J W Automotive Inc Light Fleet Parts & Repairs 425.42
Light Fleet Parts & Repairs 37.82
Light Fleet Parts & Repairs 57.82
Light Fleet Parts & Repairs 49.50
Light Fleet Parts & Repairs 504.52
Light Fleet Parts & Repairs 61.64
Light Fleet Parts & Repairs 69.50
Light Fleet Parts & Repairs 427.04
Light Fleet Parts & Repairs 37.82
Light Fleet Parts & Repairs 656.44
Light Fleet Parts & Repairs 490.16
Light Fleet Parts & Repairs 40.00
Light Fleet Parts & Repairs 37.82
Light Fleet Parts & Repairs 1,458.98
Light Fleet Parts & Repairs 61.22
Light Fleet Parts & Repairs 675.64
Light Fleet Parts & Repairs 831.22
Light Fleet Parts & Repairs 49.65
Light Fleet Parts & Repairs 437.42
Light Fleet Parts & Repairs 331.42
Light Fleet Parts & Repairs 707.61
Light Fleet Parts & Repairs 117.46
Light Fleet Parts & Repairs 492.66
Light Fleet Parts & Repairs 27.96
Light Fleet Parts & Repairs 37.82
Light Fleet Parts & Repairs 37.82
Light Fleet Parts & Repairs 37.82
CHECK TOTAL: 8,200.20
C0033208 Kauff's of Ft Pierce Inc Other Contractual Services -T 330.00
Other Contractual Services -T 330.00
CHECK TOTAL: 660.00
C0033212 Nature's Keeper Inc Grounds Maintenance -Sod Wher 3,136.00
Grounds Maintenance -Sod Wher 1,960.00
CHECK TOTAL: 5,096.00
C0033216 S & S Worldwide Inc LPCC Summer Camp Supplies 203.98
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0033216 -Continued LPCC Summer Camp Supplies 586.49
CHECK TOTAL: 790.47
C0033221 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 85.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 202.45
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 385.88
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 1,243.48
CHECK TOTAL: 2,026.81
C0033222 Toshiba Business Solutions (US Copies -B/W and Color 283.44
Copier Machine Rental/Lease 217.05
Color and B/W Copies 238.93
Copier Rental/Lease 298.76
Copier Lease 170.66
Copier Lease 223.74
CHECK TOTAL: 1,432.58
C0033224 UniFirst Corporation Other Contractual Services 41.27
Floor Mat Cleaning Service -L 28.89
Floor Mat Cleaning Service -F 28.89
CHECK TOTAL: 99.05
H0004997 Florida Department of Revenue 06/24 Sales Tax 2,450.74
06/24 Sales Tax 10.92
06/24 Sales Tax 261.56
06/24 Sales Tax 349.79
06/24 Sales Tax 17.34
06/24 Sales Tax 135.13
06/24 Sales Tax 2,144.84
CHECK TOTAL: 5,370.32
H0004999 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 4,999.29
H0005000 St Lucie County Tax Collector Resort Tax for Savannas & Fair 0.50
Resort Tax for Savannas & Fair 1,523.15
Resort Tax for Savannas & Fair 249.84
CHECK TOTAL: 1,773.49
H0005001 Agency for Health Care Adminis Afterschool summer Program-Gui 13.43
V0023716 AT&T Acct #561 N04-0007 007 1,079.16
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0023720 DEH Kingdom Management Inc Test Mowing Cycle ERD Preserve 4,767.00
V0023724 Florida Dept Environmental Pro Coon Island Annual Upland Agen 300.00
V0023726 Matthew Bender & Company Inc Various Subscriptions 1,173.36
V0023735 Airstron LLC Equipment Maintenance 330.00
V0023736 Comcast Xfinity Cable TV Acct Ending # 249.95
V0023737 Hobe Sound Nature Center Inc Alligators presentation 06/28/ 150.00
V0023738 Hobe Sound Nature Center Inc Rainforest presentation 06/14/ 150.00
V0023739 No-Nonsense Training Solutions Team Building Training & Confl 8,612.50
FUND TOTAL: 469,037.11
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 001001-Recreation Special Events
CHECK VENDOR PURPOSE TOTAL
09855332 Derrick's Painting Service Inc Parks Admin Interior Painting 3,500.00
C0033197 Deere & Company Capital Equipment -Parks, Fie 10,572.79
FUND TOTAL: 14,072.79
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0057697 Kimley Horn and Associates Inc Engineering 13,822.50
FUND TOTAL: 13,822.50
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 001630-US Treasury American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
!0057677 Famoso Inc Contract Labor 1,415.88
Contract Labor 1,177.02
CHECK TOTAL: 2,592.90
!0057723 The Counseling Center Inc Mental Health Services 375.00
09855348 Tetra Tech Inc Engineering 79,140.00
FUND TOTAL: 82,107.90
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA
CHECK VENDOR PURPOSE TOTAL
!0057711 Ricoh USA Inc Operating Supplies 130.31
FUND TOTAL: 130.31
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 001660-Comm Svcs Block Grant FY 23-24
CHECK VENDOR PURPOSE TOTAL
!0057705 Okeechobee Board Of County Com Family And Social Services 5,641.81
FUND TOTAL: 5,641.81
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 001663-FHA Section 112 MPO Planning Grant
CHECK VENDOR PURPOSE TOTAL
!0057666 Coco Vista Center LLC Building Rental 8,754.67
FUND TOTAL: 8,754.67
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0057677 Famoso Inc Sunshine Kitchen Staff Mainten 902.40
Sunshine Kitchen Staff Clerica 463.68
Sunshine Kitchen Staff Mainten 834.72
Sunshine Kitchen Staff Mainten 902.40
Sunshine Kitchen Staff Clerica 264.96
Sunshine Kitchen Staff Mainten 902.40
Sunshine Kitchen Staff Clerica 745.20
Sunshine Kitchen Staff Mainten 902.40
CHECK TOTAL: 5,918.16
!0057700 Life Safety Systems Inc of the Sunshine Kitchen annual inspec 150.00
New fire extinguishers install 937.18
CHECK TOTAL: 1,087.18
C0033189 Bluetriton Brands Inc Bottle water and cooler rental 41.94
Bottler Water and cooler renta 2.99
CHECK TOTAL: 44.93
H0004997 Florida Department of Revenue 06/24 Sales Tax 740.70
FUND TOTAL: 7,790.97
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0057676 Environmental Land Development Drainage/Roadway Right-of-way 28,951.65
Drainage/Roadway Right-of-way 5,209.82
CHECK TOTAL: 34,161.47
!0057677 Famoso Inc Temp Labor 3,730.86
Temp Labor 5,922.00
CHECK TOTAL: 9,652.86
!0057685 H D Industries Inc Heavy Equipment parts and repa 85.60
!0057689 Hulett Environmental Services Pest Control Services 20.00
Pest Control Services 30.00
Pest Control Services 20.00
Pest Control Services 24.00
CHECK TOTAL: 94.00
!0057696 Kelly Tractor Co Heavy Equipment Parts / Repair 78.70
Heavy Equipment Parts / Repair 5,068.64
Heavy Equipment Parts / Repair 5,685.43
CHECK TOTAL: 10,832.77
!0057697 Kimley Horn and Associates Inc Engineering 1,160.00
Engineering 1,365.00
CHECK TOTAL: 2,525.00
!0057708 Ranger Construction Industries Asphalt 96.30
Asphalt 51.30
Asphalt 50.40
CHECK TOTAL: 198.00
!0057709 Rechtien International Trucks Heavy Equipment Parts / Repair 156.93
!0057720 STS Maintain Services Inc Median Mowing -South Zone 3,578.00
Median Mowing -South Zone 4,651.00
CHECK TOTAL: 8,229.00
!0057728 Treasure Coast Lawns Inc Subdivision 1 Mowing 5,936.49
C0033189 Bluetriton Brands Inc Water 58.91
C0033200 Federal Express Corporation Acct #6448-5479-5 53.95
C0033202 Fort Pierce Alternator and Sta Alternators, Batteries and Sta 107.24
C0033212 Nature's Keeper Inc Sod 153.00
C0033221 Tiresoles of Broward Inc Equipment Repairs and parts 55.00
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0033224 UniFirst Corporation Uniform Rentals 39.78
Rental of rags for Heavy Equip 39.70
Uniform Rentals 39.78
Rental of rags for Heavy Equip 39.70
CHECK TOTAL: 158.96
H0004999 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 609.81
V0023722 Directv Inc Acct #075993849 40.49
V0023723 EFE Inc Heavy Equipment Parts / Repair 122.91
Heavy Equipment Parts / Repair 24.28
CHECK TOTAL: 147.19
FUND TOTAL: 73,256.67
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
!0057659 Bryant Miller & Olive PA Taylor Creek canal dredging C1 397.50
09855339 Gannett Media Corp Acct #1125957 St Lucie County 488.86
H0004999 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 18.86
FUND TOTAL: 905.22
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0057637 Chavarria Sanchez, Jennifer Sea Turtle Education 315.00
Sea Turtle Education 352.50
CHECK TOTAL: 667.50
!0057661 Calvin Giordano & Associates I C20-01-124 WA# 11 4,134.00
!0057677 Famoso Inc Scanning Project Planning 794.88
!0057692 Jack Krieger PA C95-09-636 1,062.50
!0057693 Jeffrey Scott Bass P.A. C24-01-001 18,345.00
!0057712 Sheriff St Lucie County SECURITY 425.00
SECURITY 200.00
CHECK TOTAL: 625.00
09855339 Gannett Media Corp Acct #1126667 SLC Planning & D 3,385.16
Acct #1126024 St Lucie County 994.34
CHECK TOTAL: 4,379.50
09855341 Holiday Builders Rec -039097-2024 Overpayment 2,620.00
09855345 Renar Homes LLC Rec-042981-2024 Paid for two p 50.00
Rec-042981-2024 Paid for two p 5.57
CHECK TOTAL: 55.57
C0033200 Federal Express Corporation Acct# 6448-5479-5 95.06
C0033218 Seaway Veterinary Hospital PLL Spay/Neuter Services Asistance 850.00
C0033222 Toshiba Business Solutions (US COPIES 195.13
CONTRACT 140604 305.98
CHECK TOTAL: 501.11
H0004999 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 564.45
FUND TOTAL: 34,694.57
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 102001-Stormwater MSTU
CHECK VENDOR PURPOSE TOTAL
!0057676 Environmental Land Development Drainage / Roadway Right-of-wa 10,797.71
Drainage / Roadway Right-of-wa 57,510.15
Swale Maintenance / Culvert Cl 11,882.93
Swale Maintenance / Culvert Cl 6,248.88
Swale Maintenance / Culvert Cl 8,170.61
CHECK TOTAL: 94,610.28
!0057689 Hulett Environmental Services Pest Control 20.00
09855338 Florida Power & Light Company Acct# 01763-63174/WQ 1,541.62
C0033211 MWI Corporation Emergency Pump Rental 4,151.00
Emergency Pump Rental 1,342.00
CHECK TOTAL: 5,493.00
C0033212 Nature's Keeper Inc Sod 1,354.50
C0033222 Toshiba Business Solutions (US Copier Rental 193.20
Copies 37.50
CHECK TOTAL: 230.70
FUND TOTAL: 103,250.10
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0057635 Baker, LaSheri N Baker/Orlando/FLA-PAC Member C 45.00
!0057640 Foster, Alicia Foster/Orlando/FLA-PAC Member 45.00
!0057657 Brady Industries of Florida LL Operating Supplies 1,570.80
Operating Supplies 337.59
CHECK TOTAL: 1,908.39
!0057689 Hulett Environmental Services Pest Control 29.00
!0057700 Life Safety Systems Inc of the DNT Downtown Zone Judicial 75.00
DNT Downtown Zone Judicial 75.00
CHZ Courthouse Zone 75.00
CHZ Courthouse Zone 75.00
CHZ Courthouse Zone 75.00
SLW Zone Judicial 75.00
SLW Zone Judicial 75.00
CHECK TOTAL: 525.00
!0057703 Microgenics Corp Reagents for Drug Screening - 1,023.68
Reagents for Drug Screening 4,644.55
Reagents for Drug Screening - 6,084.14
Reagents for Drug Screening 27,604.32
Reagents for Drug Screening - 242.29
Reagents for Drug Screening 1,099.31
CHECK TOTAL: 40,698.29
!0057712 Sheriff St Lucie County Sheriff Patrol Vehicles approv 500,000.00
!0057719 State Attorney 19th County Acc County Obligations for State A 192.05
County Obligations for State A 4,649.82
County Obligations for State A 54,080.29
County Obligations for State A 208.88
CHECK TOTAL: 59,131.04
09855338 Florida Power & Light Company Acct# 25534-00199/FAC Sher 11,808.22
09855346 Shamrock Flooring Contractors Maintenance Improvement 4,765.00
C0033213 Next Plumbing Supply Inc Building Maintenance 21.35
Building Maintenance 47.50
Building Maintenance 117.28
Building Maintenance 185.00
Building Maintenance 25.58
CHECK TOTAL: 396.71
C0033222 Toshiba Business Solutions (US Operating Supplies 5.17
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0033222 -Continued Equipment Rental 104.53
Copier Rental/Lease 192.35
Copies 25.30
Copier Rental/Lease 192.35
CHECK TOTAL: 519.70
H0004999 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 516.36
FUND TOTAL: 620,387.71
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0057690 Intrado Life & Safety Inc July 1-July 31/E911 7,845.59
09855338 Florida Power & Light Company Acct# 38017-54593/EOC 2,275.09
FUND TOTAL: 10,120.68
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
!0057690 Intrado Life & Safety Inc July 1-July 31/E911 3,500.00
V0023715 AT&T Acct #561 N10-0064 064 2,343.80
FUND TOTAL: 5,843.80
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09855338 Florida Power & Light Company Acct# 38017-54593/EOC 3,033.45
V0023721 Dell Marketing LP Laptop 2,141.69
Pen 83.24
Thunderbolt Dock 262.49
CHECK TOTAL: 2,487.42
V0023727 Motorola Solutions Inc PSIC and Conventional Equipmen 3,954.25
FUND TOTAL: 9,475.12
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 107005-F&F Fund-Legal Aid
CHECK VENDOR PURPOSE TOTAL
!0057699 Legal Aid Society of the Bar A Pro Bono Legal Aid 10,627.75
FUND TOTAL: 10,627.75
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0057719 State Attorney 19th County Acc County Obligations for State A 8,248.81
County Obligations for State A 36.37-
CHECK TOTAL: 8,212.44
!0057725 Tower Products Inc Shipping 73.95
AST-40-117 Astatic 40-117 Shoc 1,599.00
NC3FXX -Neutrik NC3FXX 65.00
CHECK TOTAL: 1,737.95
C0033222 Toshiba Business Solutions (US Copier Rental/Lease 177.51
Copies 26.14
Copier Rental/Lease 177.51
Copies 48.28
Copier Rental/Lease 177.51
Copies 27.80
Copier Rental/Lease 177.51
Copier Rental/Lease 177.51
Copies 37.48
CHECK TOTAL: 1,027.25
FUND TOTAL: 10,977.64
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09855347 Sport Surfaces LLC Lakewood Neighborhood Tennis/P 39,500.00
FUND TOTAL: 39,500.00
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0057652 An Answer to Care Inc Direct Connect Trips 9,440.86
!0057679 Florida Transportation Systems Remaining amount 9,168.00
C0033227 Xerox Corporation Copier Lease 166.69
Copies 355.35
CHECK TOTAL: 522.04
H0004997 Florida Department of Revenue 06/24 Sales Tax 226.97
H0004999 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 116.57
FUND TOTAL: 19,474.44
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 130144-FTA FFY 5307 & 5339 Super Grant
CHECK VENDOR PURPOSE TOTAL
!0057679 Florida Transportation Systems ADA Compliant LF Minivan ALI 1 65,729.00
H0004999 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 69.93
FUND TOTAL: 65,798.93
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 130146-FTA 5310 Enhanced Mobility
CHECK VENDOR PURPOSE TOTAL
H0004999 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 279.76
FUND TOTAL: 279.76
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 132 -Culvert MSBU
CHECK VENDOR PURPOSE TOTAL
!0057669 D & M Concrete Construction In CAP Contractor Payment -Arroy 6,200.00
FUND TOTAL: 6,200.00
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0057677 Famoso Inc Contract labor -Janitorial 507.60
!0057689 Hulett Environmental Services Other Contractual Services -P 30.00
Other Contractual Services -P 20.00
CHECK TOTAL: 50.00
!0057700 Life Safety Systems Inc of the Other Contractual -Monthly fi 100.00
Other Contractual -Quarterly 200.00
Other Contractual -Monthly fi 100.00
CHECK TOTAL: 400.00
!0057707 Phoenix Metal Products Inc Equipment Maintenance 850.00
!0057710 Reliant Fire Systems Inc Other Contractual-Airport Fire 45.00
Other Contractual-Repairs, Air 293.70
CHECK TOTAL: 338.70
!0057713 Signal Connections Equipment Maintenance-ILS 2,368.75
09855336 Fla Dept Of Transportation License Plate FL-TI9485/Acct# 14.52
C0033189 Bluetriton Brands Inc Operating Supplies-water, cup 48.93
C0033192 Cintas Corporation No 2 Operating Supplies -Mats, rag 55.12
C0033207 James E Matula Electrical Cont Grounds Mtc. -Elec Install Fu 3,820.00
C0033224 UniFirst Corporation Uniforms 43.75
Uniforms 43.75
CHECK TOTAL: 87.50
H0004997 Florida Department of Revenue 06/24 Sales Tax 2,239.57
H0004999 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 488.77
V0023719 Comcast Other Contractual -Comcast fo 118.85
FUND TOTAL: 11,388.31
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
H0004999 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 296.84
FUND TOTAL: 296.84
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 140417-FDOT Aerowest Taxiway Design
CHECK VENDOR PURPOSE TOTAL
!0057660 C&S Engineers Inc Infrastructure 3,066.00
Infrastructure 11,427.00
CHECK TOTAL: 14,493.00
FUND TOTAL: 14,493.00
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0057639 Fletcher, Leslie Pump Repair -PR #1568 6,459.00
!0057689 Hulett Environmental Services Pest Control Services 34.00
!0057698 Leading Edge Associates Inc Fleetvision GPS Unit 150.00
Fleetvision GPS Unit 150.00
CHECK TOTAL: 300.00
!0057730 Vector Disease Control Interna Aerial Larviciding Treatments 4,313.00
C0033182 Adapco LLC Permasease 4-4, VPR Vectoprime 8,520.00
C0033200 Federal Express Corporation Acct #6448-5479-5 9.39
C0033224 UniFirst Corporation Impoundment Division Uniform R 49.38
Inspection Division Uniform Re 92.27
Inspection Division Uniform Re 91.71
Impoundment Division Uniform R 49.94
CHECK TOTAL: 283.30
H0004999 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 475.00
V0023714 American Mosquito Control Asso Sustaining Membership 5,250.00
V0023725 Handicapped Driver Services-Fl Labor/materials for decked sys 1,805.95
V0023740 Verizon Wireless Services LLC Acct #723709239-00001 336.78
FUND TOTAL: 27,786.42
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
V0023740 Verizon Wireless Services LLC Acct #723709239-00001 50.00
FUND TOTAL: 50.00
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 150 -Impact Fee Collections
CHECK VENDOR PURPOSE TOTAL
!0057677 Famoso Inc C22-09-710 1,124.40
09855345 Renar Homes LLC Rec-042981-2024 Paid for two p 381.24
Rec-042981-2024 Paid for two p 271.44
CHECK TOTAL: 652.68
FUND TOTAL: 1,777.08
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0057689 Hulett Environmental Services Pest Control 14.50
!0057715 St Lucie County Fire District Radiological Emergency Respons 56,318.29
09855338 Florida Power & Light Company Acct# 38017-54593/EOC 758.36
FUND TOTAL: 57,091.15
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0057726 Tradewinds Enrichment Solution Outpatient Treatment 95.00
09855335 Fla Dept of Management Service D86-19375 06/24 2,847.32
C0033187 AT&T Acct# 561 N10-0039 039 2,135.10
C0033189 Bluetriton Brands Inc Bottled Water & Supplies 79.88
Water Cooler Rental 5.98
Bottled Water & Supplies 18.97
Water Cooler Rental 2.99
CHECK TOTAL: 107.82
C0033194 Comcast Acct #8535 11 493 0054685 122.95
C0033205 Interstate Express Courier Services 365.55
Courier Services 219.33
Courier Services 365.55
CHECK TOTAL: 950.43
FUND TOTAL: 6,258.62
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
H0004999 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 296.84
FUND TOTAL: 296.84
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 184235-Ft Pierce Beach Shore Protection Pr
CHECK VENDOR PURPOSE TOTAL
!0057721 Taylor Engineering Inc 2025 Ft Pierce Shore Protectio 4,936.48
FUND TOTAL: 4,936.48
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0057664 City Of Port St Lucie Per Inter Local agreement C88- 3,040.00
!0057677 Famoso Inc Per Contract C22-08-706 1,107.73
!0057687 Heritage Landscape Supply Grou Contract C23-06-416 2,606.54
Contract C23-06-416 1,014.00
Chemicals and Fertiliers Not o 2,974.80
CHECK TOTAL: 6,595.34
!0057702 Lynch Fuel Company LLC Contract C18-07-472 590.67
!0057712 Sheriff St Lucie County Per Inter local agreement C02- 3,387.50
C0033186 AT&T Acct #772 785-6878 022 2,519.41
FUND TOTAL: 17,240.65
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 194 -S Hutch Beach Erosion MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0057668 Culpepper & Terpening Inc Boundary Survey 5,142.50
FUND TOTAL: 5,142.50
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 240 -Port Taxable NonAdValorem Bond2017A
CHECK VENDOR PURPOSE TOTAL
H0004997 Florida Department of Revenue 06/24 Sales Tax 2,735.00
FUND TOTAL: 2,735.00
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 310003-Impact Fees-Public Buildings
CHECK VENDOR PURPOSE TOTAL
09855345 Renar Homes LLC Rec-042981-2024 Paid for two p 350.40
FUND TOTAL: 350.40
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 310005-Impact Fees-Law Enforcement
CHECK VENDOR PURPOSE TOTAL
!0057712 Sheriff St Lucie County Sheriff Patrol Vehicles approv 600,000.00
09855345 Renar Homes LLC Rec-042981-2024 Paid for two p 236.16
FUND TOTAL: 600,236.16
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 310010-Impact Fees-Library "North"
CHECK VENDOR PURPOSE TOTAL
!0057704 Midwest Tape LLC A/V for Library 52.48
A/V for Library 45.46
A/V for Library 188.96
CHECK TOTAL: 286.90
09855345 Renar Homes LLC Rec-042981-2024 Paid for two p 264.96
C0033188 Baker & Taylor Inc Books for Libraries 16.60
C0033190 Brodart Company Books for Libraries 211.67
Books for Libraries 463.31
Books for Libraries 302.40
Books for Libraries 34.28
Books for Libraries 18.83
CHECK TOTAL: 1,030.49
FUND TOTAL: 1,598.95
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 310011-Impact Fees-Library "South"
CHECK VENDOR PURPOSE TOTAL
!0057704 Midwest Tape LLC A/V Processing Service 6.88
A/V Processing Service 22.68
CHECK TOTAL: 29.56
C0033188 Baker & Taylor Inc VAS Processing 22.56
Books for Libraries 106.68
VAS Processing 3.76
CHECK TOTAL: 133.00
C0033190 Brodart Company Books for Libraries 464.00
Books for Libraries 841.53
Books for Libraries 1,215.10
Books for Libraries 393.58
CHECK TOTAL: 2,914.21
FUND TOTAL: 3,076.77
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 310012-Impact Fees-Park "North"
CHECK VENDOR PURPOSE TOTAL
!0057662 CAPTEC Engineering Inc Engineering Services -C19-08- 26.40
!0057680 Fort Pierce Utility Authority Water Meter & Service PCN:3509 662.60
09855345 Renar Homes LLC Rec-042981-2024 Paid for two p 1,638.72
FUND TOTAL: 2,327.72
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 310013-Impact Fees-Park "Central"
CHECK VENDOR PURPOSE TOTAL
!0057662 CAPTEC Engineering Inc Engineering Services -C19-08- 33.00
!0057680 Fort Pierce Utility Authority Water Meter & Service PCN:3509 828.25
FUND TOTAL: 861.25
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 310014-Impact Fees-Park "South"
CHECK VENDOR PURPOSE TOTAL
!0057656 Bowman Consulting Group Ltd In Professional & Engineering Ser 1,002.50
!0057662 CAPTEC Engineering Inc Engineering Services -C19-08- 594.00
Engineering Services, General 1,798.75
CHECK TOTAL: 2,392.75
!0057680 Fort Pierce Utility Authority Water Meter & Service PCN:3509 14,908.50
!0057688 Hobe Sound Environmental Consu Enviromental Land Study for 9 12,335.00
!0057706 Parrish & Edwards Inc PROPERTY APPRAISAL 4,300.00
FUND TOTAL: 34,938.75
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 310015-Impact Fees-Park "Island"
CHECK VENDOR PURPOSE TOTAL
!0057662 CAPTEC Engineering Inc Engineering Services -C19-08- 6.60
!0057680 Fort Pierce Utility Authority Water Meter & Service PCN:3509 165.65
FUND TOTAL: 172.25
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 310016-Impact Fees-Transportation "North"
CHECK VENDOR PURPOSE TOTAL
!0057670 Daniel K Deighan Property Acquisitions 750.00
09855345 Renar Homes LLC Rec-042981-2024 Paid for two p 6,019.20
FUND TOTAL: 6,769.20
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 310018-Impact Fees-Transportation "South"
CHECK VENDOR PURPOSE TOTAL
!0057697 Kimley Horn and Associates Inc Engineering 3,091.50
FUND TOTAL: 3,091.50
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 316 -County Capital
CHECK VENDOR PURPOSE TOTAL
!0057660 C&S Engineers Inc Maint. Improvement; Commercial 36,697.00
!0057672 Dewberry Architects Inc Other Contractual Services 9,000.00
!0057673 E-2 Walls Inc Maintenance Improvement 4,957.00
!0057682 Garland/DBS Inc Maintenance Improvement 293,087.67
Retainage 14,654.39-
CHECK TOTAL: 278,433.28
09855350 Trane U.S. Inc Equipment 211,538.00
FUND TOTAL: 540,625.28
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0057691 Inwood Consulting Engineers In Engineering 4,153.05
FUND TOTAL: 4,153.05
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0057667 Consor Engineers LLC Engineering 1,377.00
!0057668 Culpepper & Terpening Inc Engineering 372.50
Engineering 461.80
CHECK TOTAL: 834.30
!0057697 Kimley Horn and Associates Inc Engineering 825.00
Engineering 3,290.00
Engineering 647.50
CHECK TOTAL: 4,762.50
!0057722 Terracon Consultants Inc Engineering 1,465.00
FUND TOTAL: 8,438.80
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 382 -Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0004997 Florida Department of Revenue 06/24 Sales Tax 26.32
FUND TOTAL: 26.32
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0057647 Radebaugh III, Cushman S Auto glass repair 700.00
!0057653 Apple Industrial Supply Co Hydraulic hoses and fittings 91.18
Hydraulic hoses and fittings 231.92
CHECK TOTAL: 323.10
!0057663 Caterpillar Financial Services 930 m w/ grapple 5,674.68
962m med wheel loader 8,153.12
966-14XE lease 9,685.93
D5 track type lease 5,482.38
CHECK TOTAL: 28,996.11
!0057671 Day Dreams Uniforms Inc purchase of dry fit shirts for 15.55
!0057681 FPR II LLC Contracted labor @ operations 5,961.20
contracted labor at single str 36,714.80
CHECK TOTAL: 42,676.00
!0057689 Hulett Environmental Services Monthly pest control @ operati 30.00
Monthly pest control @ SS 38.00
CHECK TOTAL: 68.00
!0057696 Kelly Tractor Co Parts and services for CAT equ 350.37
Parts and services for CAT equ 2,852.02
Parts and services for CAT equ 252.34
Parts and services for CAT equ 654.40
Parts and services for CAT equ 528.56
Parts and services for CAT equ 226.21
Parts and services for CAT equ 1,465.36
CHECK TOTAL: 6,329.26
!0057700 Life Safety Systems Inc of the Alarm and fire inspection @ op 209.85
Alarm and fire at Single Strea 209.85
CHECK TOTAL: 419.70
!0057709 Rechtien International Trucks Heavy equipment and truck part 54.06
09855352 United Rentals (North America) equipment rental @ operations 2,395.00
C0033183 All Contractor Services Inc 2x weekly pump out of portable 125.00
C0033192 Cintas Corporation No 2 rugs/mats 133.62
Operations uniforms 319.97
Single Stream uniforms 197.94
Operations uniforms 312.27
rugs/mats 133.62
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0033192 -Continued Single Stream uniforms 168.86
Single Stream uniforms 215.01
Operations uniforms 350.81
rugs/mats 133.62
Single Stream uniforms 78.70
rugs/mats 133.62
Operations uniforms 92.88
Operations uniforms 185.48
rugs/mats 133.62
Single Stream uniforms 76.29
Single Stream uniforms 36.98
rugs/mats 98.44
Operations uniforms 80.78
CHECK TOTAL: 2,882.51
C0033198 DKJJ Battery Co Batteries as needed 419.90
C0033210 Momar Incorporated Chemicals to be used at the sh 357.72
C0033214 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 2,208.55
LANDFILL-INV/GAS(141550) 15,255.65
bulk fluids used at operations 464.25
CHECK TOTAL: 17,928.45
C0033215 PB Parent Holdco LP fire extinguisher services 555.00
C0033217 Safety & Boot Center Inc Misc. Safety Supplies 180.00
C0033223 Total Truck Parts Inc parts/repairs as needed for op 1,056.04
parts/repairs as needed for op 153.08
parts/repairs as needed for op 44.84
parts/repairs as needed for op 234.84
parts/repairs as needed for si 12.57
CHECK TOTAL: 1,501.37
C0033226 Wilson's Petroleum Equipment I fuel pump parts and services 50.00
H0004999 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 451.97
V0023733 RISI Inc Fastmarkets RISI annual member 13,556.33
FUND TOTAL: 119,985.03
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0057658 BrightView Golf Maintenance In Golf Course Grounds Maintenanc 73,122.74
!0057677 Famoso Inc Temporary Labor 499.04
Temporary Labor 383.88
CHECK TOTAL: 882.92
!0057686 Heritage Landscape Supply Grou Irrigation Supplies 675.56
Irrigation Supplies 803.93
Irrigation Supplies 537.05
CHECK TOTAL: 2,016.54
!0057689 Hulett Environmental Services Pest Control 30.00
!0057717 St Lucie County Tax Collector Business Tax Lic Renewal #5999 27.55
!0057724 The Florida State Golf Associa Handicap Services 912.00
C0033219 Summit Fire & Security LLC Fire Safety Equipment 265.00
C0033220 Textron E-Z-GO LLC Golf Cart Lease 7,100.00
H0004997 Florida Department of Revenue 06/24 Sales Tax 5,416.66
06/24 Sales Tax 43.87
CHECK TOTAL: 5,460.53
V0023713 Acushnet Company Golf Course General Ledger Nov 71.60
V0023717 Atlas Organics Indian River LL Organic material for landscapi 1,870.00
FUND TOTAL: 91,758.88
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0057653 Apple Industrial Supply Co Equipment Maintenance 51.42
!0057657 Brady Industries of Florida LL Chemicals 166.20
Chemicals 166.20
CHECK TOTAL: 332.40
!0057675 ENCO Utility Services Florida Mailing Services (Including Co 1,349.15
Mailing Services (Including Co 1,191.81
CHECK TOTAL: 2,540.96
!0057684 Graybar Electric Company Inc Electrical Supplies 255.72
!0057689 Hulett Environmental Services RODENT MONITORING 48.00
PEST CONTROL 18.00
CHECK TOTAL: 66.00
!0057711 Ricoh USA Inc Copier Rental/Lease 234.00
!0057714 St Lucie Battery & Tire Compan Repairs, Parts, & Service 168.15
Repairs, Parts, & Service 104.79
CHECK TOTAL: 272.94
09855338 Florida Power & Light Company Acct# 73775-54188/Utils 5,734.10
Acct# 74838-64455/Utils 271.09
CHECK TOTAL: 6,005.19
09855351 Turner Industrial Supply Co Hoses & Parts 15.24
Hoses & Parts 54.35
Hoses & Parts 239.99
CHECK TOTAL: 309.58
C0033196 Core & Main LP Maintenance-Utilities Fieldwor 564.00
Maintenance-Utilities Fieldwor 250.00
CHECK TOTAL: 814.00
C0033204 Greenberg Traurig PA Legal Services 7,215.00
C0033209 Meeks Plumbing Inc Underground Services 640.00
Underground Services 1,218.40
CHECK TOTAL: 1,858.40
C0033224 UniFirst Corporation Uniform Rentals 140.50
Uniform Rentals 69.38
Uniform Rentals 140.50
CHECK TOTAL: 350.38
C0033225 Vero Chemical Dist Inc Chemicals 1,644.00
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0033225 -Continued Chemicals 2,462.00
Chemicals 1,096.00
Chemicals 1,370.00
CHECK TOTAL: 6,572.00
H0004999 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 112.99
FUND TOTAL: 26,990.98
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
C0033201 Ferguson Enterprises LLC Meters & Registers 6,501.00
Meters & Registers 5,610.00
CHECK TOTAL: 12,111.00
FUND TOTAL: 12,111.00
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0057654 Barney's Pumps Inc GRP34/3FM Pump, Submersible, G 6,346.00
!0057734 Wharton Smith Inc Progressive design/bulid of Ce 200,862.98
C23-07-554 178,123.77
Retainage 10,043.14-
Retainage 8,906.19-
CHECK TOTAL: 360,037.42
C0033184 Ardaman & Associates Inc C19-05-501 WA#49 29,470.00
FUND TOTAL: 395,853.42
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0057677 Famoso Inc C22-09-710 1,048.80
!0057694 Joe Payne Inc C23-06-400 16,536.38
09855333 Edwing's Unlimited Shutter Ser Rec-043413-2024 Plan Review fe 150.00
09855345 Renar Homes LLC Rec-042981-2024 Paid for two p 20.04
Rec-042981-2024 Paid for two p 2,477.18
Rec-042981-2024 Paid for two p 5.00
Rec-042981-2024 Paid for two p 25.00
Rec-042981-2024 Paid for two p 30.07
CHECK TOTAL: 2,557.29
09855355 Wendell Harrinton Rec -031375-2023 75.00
C0033189 Bluetriton Brands Inc C16-12-691 46.91
C0033222 Toshiba Business Solutions (US Contract # 140604 151.79
COPIES 17.23
CONTRACT 140604 160.77
COPIES 5.25
CHECK TOTAL: 335.04
H0004998 Fla Dept of Community Affairs Building Surcharge Fee 6/30/24 12,514.58
Building Surcharge Fee 6/30/24 17,125.27
CHECK TOTAL: 29,639.85
FUND TOTAL: 50,389.27
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0057632 Abramowicz, Joyce C23-07-522 Specialist Agreemen 1,485.00
!0057655 Benefitfocus.com Inc Monthly Benefitfocus Marketpla 2,816.64
!0057711 Ricoh USA Inc Copier Rental/Lease 217.73
09855331 City of Port St Lucie Acct #0180292212428 361.93
Acct #0180292212433 143.16
CHECK TOTAL: 505.09
09855343 Internal Revenue Service PCORI-Comparative Effectivenes 5,856.00
H0004993 RxBenefits Inc INV235081-235086 CMK/July 2024 1,527.00
H0004999 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 52.54
V0023718 Comcast Cable TV 5.35
FUND TOTAL: 12,465.35
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0057642 Hardison, Tayler Hardison/New York/Mets Citi Fi 207.83
!0057678 Florida Tourism Industry Marke DMO Video Program, Silver In-S 30,000.00
!0057729 Treasure Coast Sports Commissi Administrative Costs, C23-10-7 27,500.00
09855344 Main Street Fort Pierce Inc Focus Ad 280.00
C0033200 Federal Express Corporation Acct #6448-5479-5 116.98
FUND TOTAL: 58,104.81
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
V0023728 West Publishing Corporation Acct #1003294303 June 2024 1,706.84
V0023729 West Publishing Corporation Acct #1003226352 April 2024 3,740.73
V0023730 West Publishing Corporation Acct #1003226352 May 2024 3,740.73
V0023731 West Publishing Corporation Acct #1003226352 June 2024 3,447.65
Acct #1003226352 June 2024 293.08
CHECK TOTAL: 3,740.73
V0023732 Reed Elsevier Inc Acct #422MBJ3LV 1,863.05
FUND TOTAL: 14,792.08
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0057674 E.M. Adams Co Inc Body Bags 2,530.00
C0033186 AT&T Acct #772-464-1738 455 0451 158.34
C0033189 Bluetriton Brands Inc Water Delivery Service 77.02
C0033199 Federal Express Corporation Delivery Services 53.99
V0023734 Trilogy MedWaste Southeast LLC Medical Waste Services 1,154.64
FUND TOTAL: 3,973.99
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 650 -Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0057715 St Lucie County Fire District June Impact Fees 7,995.43
June Impact Fees 32,909.76
CHECK TOTAL: 40,905.19
!0057716 St Lucie County School Board June Impact Fees 289,006.08
09855345 Renar Homes LLC Rec-042981-2024 Paid for two p 6,514.56
Rec-042981-2024 Paid for two p 640.32
CHECK TOTAL: 7,154.88
FUND TOTAL: 337,066.15
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
H0004992 FL Retirement System Optional Retirement Program 389.56
H0004994 Florida Department of State State of FL Child Support Disb 18.00
State of FL Child Support Disb 3,872.01
CHECK TOTAL: 3,890.01
H0004995 HealthEquity Inc Flexible Spending & Dep Care 12,680.95
Flexible Spending & Dep Care 1,141.66
CHECK TOTAL: 13,822.61
H0004996 Internal Revenue Service IRS Payroll Tax Payment 62,760.33
IRS Payroll Tax Payment 207,500.07
IRS Payroll Tax Payment 266,514.18
CHECK TOTAL: 536,774.58
H0004999 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 30,152.71
457 (b) Plan Contributions/Loa 3,042.01
CHECK TOTAL: 33,194.72
FUND TOTAL: 588,071.48
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 469,037.11 0.00
001001 Recreation Special Events 14,072.79 0.00
001009 Gen-One Time Funding 13,822.50 0.00
001630 US Treasury American Rescue Plan 82,107.90 0.00
001651 FHA thru FDOT SEC 112 MPO/FHWA 130.31 0.00
001660 Comm Svcs Block Grant FY 23-24 5,641.81 0.00
001663 FHA Section 112 MPO Planning Grant 8,754.67 0.00
001834 TCERDA 7,790.97 0.00
101 Transportation Trust Fund 73,256.67 0.00
101001 Transportation Trust Interlocals 905.22 0.00
102 Unincorporated Services Fund 34,694.57 0.00
102001 Stormwater MSTU 103,250.10 0.00
107 Fine & Forfeiture Fund 620,387.71 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 10,120.68 0.00
107002 Fine & Forfeiture Fund-E911 Surchar 5,843.80 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 9,475.12 0.00
107005 F&F Fund-Legal Aid 10,627.75 0.00
107006 F&F Fund-Court Related Technology 10,977.64 0.00
129 Parks MSTU Fund 39,500.00 0.00
130 SLC Public Transit MSTU 19,474.44 0.00
130144 FTA FFY 5307 & 5339 Super Grant 65,798.93 0.00
130146 FTA 5310 Enhanced Mobility 279.76 0.00
132 Culvert MSBU 6,200.00 0.00
140 Airport Fund 11,388.31 0.00
140001 Port Fund 296.84 0.00
140417 FDOT Aerowest Taxiway Design 14,493.00 0.00
150 Impact Fee Collections 1,777.08 0.00
160 Plan Maintenance RAD Fund 57,091.15 0.00
183 Ct Administrator-19th Judicial Cir 6,258.62 0.00
184235 Ft Pierce Beach Shore Protection Pr 4,936.48 0.00
190 Sports Complex Fund 17,240.65 0.00
194 S Hutch Beach Erosion MSTU Fund 5,142.50 0.00
240 Port Taxable NonAdValorem Bond2017A 2,735.00 0.00
310003 Impact Fees-Public Buildings 350.40 0.00
310005 Impact Fees-Law Enforcement 600,236.16 0.00
310010 Impact Fees-Library "North" 1,598.95 0.00
310011 Impact Fees-Library "South" 3,076.77 0.00
310012 Impact Fees-Park "North" 2,327.72 0.00
310013 Impact Fees-Park "Central" 861.25 0.00
310014 Impact Fees-Park "South" 34,938.75 0.00
310015 Impact Fees-Park "Island" 172.25 0.00
310016 Impact Fees-Transportation "North" 6,769.20 0.00
310018 Impact Fees-Transportation "South" 3,091.50 0.00
316 County Capital 540,625.28 0.00
316001 5th Cent Fuel-Capital 4,153.05 0.00
319 Infrastructure Surtax Capital 8,438.80 0.00
382 Environmental Land Capital Fund 26.32 0.00
401 Sanitary Landfill Fund 119,985.03 0.00
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
418 Golf Course Fund 91,758.88 0.00
471 Water & Sewer District Operations 26,990.98 0.00
478 Water & Sewer District R&R 12,111.00 0.00
479 Water & Sewer Dist.-Cap Facilities 395,853.42 0.00
491 Building Code Fund 50,389.27 0.00
505 Health Insurance Fund 12,465.35 0.00
611 Tourist Development Trust-Adv Fund 58,104.81 0.00
625 Law Library 14,792.08 0.00
630 Medical Examiner Agency Fund 3,973.99 0.00
650 Agency Fund 337,066.15 0.00
801 Bank Fund 588,071.48 0.00
GRAND TOTAL: 4,651,738.92 0.00
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 27,786.42 0.00
147 Bear Point Mitigation Fund 50.00 0.00
GRAND TOTAL: 27,836.42 0.00
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #43-20-JUL-2024 TO 26-JUL-2024
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 296.84 0.00
GRAND TOTAL: 296.84 0.00
07/26/24 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 43-20-JUL-2024 TO 26-JUL-2024
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0057413 Main Street Fort Pierce Inc 280.00
FUND TOTAL: 280.00