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08/16/24 3T. LUCID COUNTY - BOARD PAGE FZABWABR WARRANT LIST #46- I0-AOG-2024 TO 16-AVG-2024 FUND SUMMARY FUND TITT.,E EXPENSES PAYROLL VOl General Fund 679,063.00 961,373.32 001001 Recreation Special Events 39,355.79 4,780.64 001009 Gco-Ooe Time Funding I0,362.7O 0.00 001437 FL Div of Enmrg Mgt (EMPD) 4/573.94 0.00 081433 rCTD Planning Grant Program 3FY25 395.00 836.39 001539 O3 8Vo Small Cities CDBg 33,850.00 0.00 00I630 OS Treasury American Deoone Plan 72,983.08 0.00 00166I FDEM/FEMA EMeG Grant FY2024 3,150.38 0.00 001663 FHA Section 112 MPO Planning Grant 925.84 13,765.78 001664 FHA Surface Transport Block Grant 0.00 4,152.23 00I832 Common good Initiative Investment-S 34,l75.00 0.00 001834 TCEDu& 4,076.3I 3,269.22 001835 Artificial Reef Program 0.00 2,699.38 101 Transportation rznat yood I54,719.13 169,205.09 10I001 Transportation TzooL Iotezlooala 0.00 4,240.62 102 Unincorporated Services Food 19,829.56 98,348.98 102001 Stormwatez MSTU 3,867.78 33,O74.77 I87 Fine a Forfeiture Fund 87,938.44 253,819.84 107001 Fine a Forfeiture Fund -Wireless Sur 34,582.00 20,485.02 107002 Fine a Forfeiture Food-u9I1 Surobar I,557.85 2,351.85 I07003 Fine a Forfeiture Fond-800 Mbz 0poz 5,815,62 0.00 107005 FaF Fund -Legal Aid 10,627.75 0.00 l07006 FaF Fund -Court Belated Technology 13,477.00 22,317.50 130 SLC Public Transit MSTV 7,545.03 3,387.14 130144 FTA FFY 5307 a 5339 Super Grant 0.00 2,437.22 I30146 FT2l 5310 Enhanced Mobility 0.00 1I,881.97 I30246 Fo0T Micro -Transit Exp. Zone 2 3,400.00 0.00 132 Culvert M3BU 6,500.00 0.00 140 Airport Fund 6,391.66 31,366.59 140001 Port Fund 39.58 6,916.34 I50 Impact Fee Collections 945.36 2,490.46 I60 Plan Maintenance RAD Fund 546.20 5,536.96 181 3LC Housing Finance Authority Fund I,969.00 0.00 183 Ct AdminioLzaLoz-19th Judicial Ciz 34,097.13 33,225.52 184231 Fort Pierce IMP I8SLI 10,180.00 0.00 184241 FDE2 FL. Pierce Shore Protect 353LI 2,799,000.00 0.00 I85021 F8FC SHIP FY202I-2022 69,985.00 79.68 185023 F8FC SHIP FY2022-2033 38,600.00 398.15 185024 F8FC SHIP 3023-2024 730.00- 2,567.39 189I17 HUD SLC HOME Consortium yY2020 28,158.36 0.00 190 Sports Complex Pnod 30,684.92 40,225.76 2I0018 Impact Fees -Library "North" 1,452.57 8.00 3100II Impact Fees -Library "South" 8,521.23 0.00 3I0012 Impact Fees -Park "North" 292.59 0.00 3100I3 Impact Fees -Park "Central" 366.74 0.00 3100I4 Impact Fees -Park "South" 6,601.22 0.00 31-0015 Impact Fees -Park "Island" 74.15 0.00 310016 Impact Fees -Transportation "North" 440 08/16/24 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST ik46- 10-AUG-2024 TO 16-AUG-2024 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 310017 Impact Fees-Transportation"Central" 3,525.12 0.00 310018 Impact Fees -Transportation "South" 17,928.00 0.00 316 County Capital 183,108.44 0.00 316001 5th Cent Fuel -Capital 1,743.82 0.00 319 Infrastructure Surtax Capital 146,136.35 0.00 401 Sanitary Landfill Fund 205,706.63 133,801.32 418 Golf Course Fund 19,920.42 10,741.21 471 Water & Sewer District Operations 46,011.26 88,470.76 478 Water & Sewer District R&R 43,156.00 0.00 479 Water & Sewer Dist. -Cap Facilities 37,675.00 3,618.68 491 Building Code Fund 3,489.28 92,842.80 505 Health Insurance Fund 132,468.47 5,598.26 505001 Risk Management Fund 3,335.26 7,383.48 611 Tourist Development Trust-Adv Fund 4,229.08 10,193.60 625 Law Library 218.55 0.00 630 Medical Examiner Agency Fund 22,347.81 68,705.67 631 Victim Services Agency Fund 4,011.70 0.00 650 Agency Fund 191,671.20 0.00 801 Bank Fund 1,302,909.07 0.00 GRAND TOTAL: 6,618,998.29 2,146,589.60 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 20,252.19 147 Bear Point Mitigation Fund 192.00 GRAND TOTAL: 20,444.19 PAGE 1 PAYROLL 70,865.11 0.00 70,865.11 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST 446- 10-AUG-2024 TO 16-AUG-2024 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 29,296.06 GRAND TOTAL: 29,296.06 PAGE 1 PAYROLL 5,726.44 5,726.44 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0057902 Brenovil, Zulia DOH Rent/ CHECK TOTAL: DOH Rent/ 2711 Avenue F. Fort Educational Programing Educational Programs DOH Rent/ # CHECK TOTAL: DOH Rent/ Professional Legal Services, C Shop Towels/Floor Mat Cleaning Home Depot Home Depot Home Depot Sunrise Paint & Wallcovering I Sunrise Paint & Walicovering I Sunrise Paint & Walicovering I Home Depot Home Depot City Electric Supply Company City Electric Supply Company City Electric Supply Company Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Amazon.com Inc Park US Lessee Holdings Inc Park US Lessee Holdings Inc Wal-Mart #01-0929 FGFOA Park US Lessee Holdings Inc Carrier Enterprise LLC PAGE 1 TOTAL 858.00 858.00 1, 716. 00 1, 236. 00 340.75 370.00 1,649.00 1, 080 . 00 2,729.00 584.00 1,482.00 525.00 40.92 9.55 16.78 30.24 74.98 162.95 174.95 18.87 34.58 92.50 239.90 329.97 1.00- 1.00- 1.00 1.00 2.50 2.50- 23.59 376.87 780.00 26.17 110.00 555.00 28.06 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0057923 - Continued Control Southern Inc Tropic Supply Inc Home Depot Home Depot Home Depot Home Depot Home Depot Beacon Sales Acquisition Inc Trane U.S. Inc Trane U.S. Inc Baker Distributing Company LLC Coldwater Car Wash Partners LL CDW Government Inc SHI International Corp CDW Government Inc Home Depot Trane U.S. Inc Tropic Supply Inc Motion Industries Inc Amazon.com Inc Amazon.com Inc Home Depot All Points Direct Corporation Widespread Electrical Sales LL Mervis' Cafe Horizon Distributors Inc AmeriGas Propane LP Home Depot AmeriGas Propane LP Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Staples Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Staples Inc Staples Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc PAGE 2 TOTAL 39.58 75.13 29.88 35.92 35.92 42.91 88.48 139.50 69.70 444.84 194.70 20.00 42.56 279.04 383.78 103.80 272.35 275.00 300.13 25.29 94.70 149.00 2,239.00 20r532.78 30.45 695.10 407.51 265.30 321.31 5.07 7.80 11.98 14.99 14.99 20.15 21.49 27.99 42.49 52.93 62.98 63.68 84.98 84.98 88.33 89.95 112.77 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0057923 - Continued Facebook Inc Facebook Inc Facebook Inc Facebook Inc Home Depot Home Depot Amazon.com Inc FGFOA FGFOA Tractor Supply Company Tractor Supply Company Home Depot Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Suncrest Supply Inc Crislip Glass Inc Amazon.com Inc LARS LLC All Points Direct Corporation Home Depot Home Depot Amazon.com Inc Barcodes LLC Chad Anderson Sunrise Paint & Wallcovering I Sunrise Paint & Walicovering I Outdoor World Amazon.com Inc OMR Corp Amazon.com Inc Home Depot Home Depot Home Depot OMR Corp Amazon.com Inc Volgistics Inc SignEdge Graphics Inc Publix Association of Nature Center A East Coast Lumber & Supply Co East Coast Lumber & Supply Co City Electric Supply Company Amazon.com Inc Amazon.com Inc PAGE 3 TOTAL 500.00 500.00 500.00 518.65 7.48 11.18 543.28 18.00 110.00 61.98 165.80 9.46 41.92 51.80 53.95 59.99 128.28 365.00 538.50 745.00 32.50 5.98 34.68 96.00 155.99 425.00 524.85 819.78 149.95 36.99 60.00 63.10 113.76 160.77 304.83 1,095.00 8.79 54.00 83.76 89.86 245.00 12.99 17.98 36.88 125.89 127.19 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0057923 - Continued Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Demco Inc Alpine Farms Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc The Rocket Science Group LLC Amazon.com Inc Walgreens Amazon.com Inc Amazon.com Inc Home Depot Home Depot Sunrise Paint & Wallcovering I Home Depot Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc PB Parent Holdco LP SHI International Corp Amazon.com Inc Amazon.com Inc Home Depot Gardner Bros Auto Lock & Key Bank of America Bank of America Home Depot Park US Lessee Holdings Inc Digicert Inc Tropic Supply Inc Tropic Supply Inc Tropic Supply Inc Trane U.S. Inc Tropic Supply Inc Tropic Supply Inc Amazon.com Inc Office Depot Business Services Amazon.com Inc Amazon.com Inc Amazon.com Inc PAGE 4 TOTAL 54.01 105.42 219.48 234.38 234.38 234.53 804.79 87.55 217.48 25.49 352.74 132.00 42.99 72.87 130.74 161.96 163.94 46.32 139.98 187.00 261.80 12.95 43.11 101.36 127.00 139.52 445.00 1, 023 . 70 19.96 78.00 15.69 575.00 229.53 575.00 980.00 35.67 60.72 88.65 143.70 224.96 236.44 5.70 14.92 17.83 23.34 23.99 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0057923 - Continued Office Depot Business Services Project Management Institute I Web 4 Half LLC Tractor Supply Company Amazon.com Inc Tango Technology Inc Amazon.com Inc St Lucie County Human Resource Amazon.com Inc Amazon.com Inc Amazon.com Inc Gannett Media Corp Courtyard by Marriott Florida Airport Managers Assoc Home Depot Home Depot Home Depot Sunrise Paint & Wallcovering I Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Project Management Institute I Amazon.com Inc St Lucie County Tax Collector St Lucie County Tax Collector Formstack LLC Bank of America Amazon.com Inc Fire Marshal Support Services CDW Government Inc Florida Coast Equipment Inc FGFOA FGFOA FGFOA FGFOA FGFOA Wal-Mart #0973 Wal-Mart #0973 FGFOA FGFOA PAGE 5 TOTAL 36.04 270.00 347.65 211.96 12.49 24.00 44.85 50.00 51.96 64.95- 86. 94 14.99 430.53 650.00 15.52 19.86 33.74 75.98 4.99 7.80 11.18 11.29 31.95 40.58 49.24 59.86 70.63- 159.00 323.69 240.98 361.47 3f736.60 555.00 221.92 19.95 1,256.78 1, 494.28 18.00 18.00 18.00 18.00 20.00 33.37 66.68 110.00 110.00 08/16/24 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0057923 - Continued Amazon.com Inc 59.99 Amazon.com Inc 97.05 Amazon.com Inc 199.96 Apple Industrial Supply Co 394.42 EFE Inc 158.10 EFE Inc 835.17 Bank of America 375.52 Amazon.com Inc 14.56 Federal Express Corporation 27.02 Bank of America 29.94 Amazon.com Inc 40.22 Walgreens 80.90 Design A Sign Inc 120.00 Indian River State College 342.77 Bank of America 387.09 Bank of America 425.99 Apple Industrial Supply Co 111.40 Wal-Mart Stores East Inc 19.35 Publix 47.44 Amazon.com Inc 65.42 Amazon.com Inc 292.16 Home Depot 12.88 Home Depot 21.62 W W Grainger Inc 45.65 W W Grainger Inc 839.52 SCP Distributors LLC 15.79 Facebook Inc 275.70 Facebook Inc 500.00 Facebook Inc 493.80 Facebook Inc 498.49 Facebook Inc 500.00 Facebook Inc 500.00 Facebook Inc 500.00 Facebook Inc 500.00 Facebook Inc 449.32 Facebook Inc 508.91 City Electric Supply Company 61.75 Home Depot 78.25 Home Depot 145.97 Next Plumbing Supply Inc 4.84 Next Plumbing Supply Inc 5.98 Home Depot 29.06 Bond Plumbing Supply, Inc. 127.11 Bond Plumbing Supply, Inc. 1,326.33 Auto Xperience LLC 124.20 Gannett Media Corp 19.99 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0057923 - Continued GoDaddy.com, Inc. GoDaddy.com, Inc. The Rocket Science Group LLC B&H Foto & Electronics Corp B&H Foto & Electronics Corp B&H Foto & Electronics Corp Adobe Inc Uniqode Phygital Inc B&H Foto & Electronics Corp Florida Public Relations Assoc FGFOA Tractor Supply Company O'Reilly Automotive Stores Inc O'Reilly Automotive Stores Inc Home Depot Home Depot Staples Inc Richmond Hydraulics Inc. Bank of America St Lucie Battery & Tire Compan Chandler Equipment Co Inc St Lucie Battery & Tire Compan Fort Pierce Alternator and Sta St Lucie Battery & Tire Compan Florida Coast Equipment Inc Florida Coast Equipment Inc Faitella Enterprises Inc Wesco Turf Inc Napa Auto Parts EFE Inc Florida Coast Equipment Inc W W Grainger Inc W W Grainger Inc Amazon.com Inc Apple Industrial Supply Co Home Depot Staples Inc Staples Inc Target Copy of Gainesville Inc Amazon.com Inc Office Depot Business Services Office Depot Business Services Office Depot Business Services Wal-Mart #0973 Home Depot Home Depot PAGE 7 TOTAL 24.34 24.34 26.50 37.14 41.61 149.99 569.93 588.00 906.97 1, 100 . 00 110.00 5.75 19. 64- 19.64 63.03 68.78 107.94 251.30 614.04 69.70 72.06 118.16 136.42 185.98 204.90 208.67 233.01 260.32 263.28 1, 380 . 70 1, 560 .20 23.42 30.06 73.56 59.56 16.96 7.56 27.69 29.48 245.81 411.50 547.21 18.99 23.94 116.96 229.72 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0057923 - Continued Home Depot Sunrise Paint & Wallcovering I Amazon.com Inc Amazon.com Inc A & T Printing Inc A & T Printing Inc Supplies Shops Onc Fla Dept Of Transportation Amazon.com Inc Staples Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Staples Inc Staples Inc Florida Dept Environmental Pro Florida Dept Environmental Pro Florida Dept Environmental Pro Park US Lessee Holdings Inc Home Depot Tropic Supply Inc Trane U.S. Inc Pico Services of Martin County Tropic Supply Inc Home Depot Dollar Tree Stores Inc Wal-Mart #0973 Publix Wal-Mart #0973 Office Depot Business Services Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Home Depot Home Depot Home Depot Home Depot Home Depot Home Depot Staples Inc Amazon.com Inc National Recreation and Park A Florida Dept Environmental Pro PAGE 8 TOTAL 40.15 69.99 11.07 39.44 234.00 337.50 646.80 3.04 13.59 20.49 40.04 40.04 94.95 104.34 203.17 300.00 300.00 300.00 12 . 96- 111.53 42.12 106.31 184.88 1, 480 . 80 17.64 3.75 7.92 9.95 44.64 236.94 79.90 214.99 358.47 760.85 36.24 93.91 19.94 213.27 299. 00- 299.00 310.97 458.00 49.99 174.16 556.00 300.00 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0057923 - Continued All County Lock & Key Coldwater Car Wash Partners LL Horizon Distributors Inc Home Depot Tractor Supply Company St Lucie Battery & Tire Compan Office Depot Business Services Office Depot Business Services Amazon.com Inc Office Depot Business Services Wal-Mart #0973 Home Depot Home Depot Tractor Supply Company Amazon.com Inc Amazon.com Inc Amazon.com Inc PB Parent Holdco LP Lindquist Plumbing & Supply Co Security Builders Supply Co Amazon.com Inc Amazon.com Inc Amazon.com Inc Apple Industrial Supply Co Amazon.com Inc Home Depot Amazon.com Inc Amazon.com Inc Apple Industrial Supply Co Amazon.com Inc Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc CDW Government Inc Amazon.com Inc 4imprint Inc Wal-Mart #0973 Amazon.com Inc Amazon.com Inc Amazon.com Inc Wal-Mart #0973 PAGE 9 TOTAL 1,351.60 16.00 8.00 21.35 25.98 69.70 1.69 41.59 239.98 275.77 21.24 16.97 95.14 188.87 18.98 91.99 99.19 102.00 3,710.48 3, 429.33 65.72 12.99 16.89 55.85 62.16 78.60 79.47 194.98 313.70 486.38 487.00 4.98- 6.79 8.60 14.99 18.12 15.95 10.22 115.13 321.12 386.18 40.84 24.97 35.62 49.94 52.06 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0057923 - Continued Amazon.com Inc Amazon.com Inc Amazon.com Inc Florida Recreation & Park Asso Florida Recreation & Park Asso Office Depot Business Services Amazon.com Inc Total Truck Parts Inc Staples Inc O'Reilly Automotive Stores Inc Home Depot East Coast Lumber & Supply Co East Coast Lumber & Supply Co Home Depot City Electric Supply Company All County Lock & Key Rocky's Hardware Inc. Staples Inc West Marine Products Inc Bank of America Massey Services Inc Anderson Rentals Inc Home Depot Sparkle M&M LLC Publix Michaels Stores Inc Sparkle M&M LLC Universal City Development Par Target Cinemaworld of Florida Inc Sam's Club Rapids Holdings LLC Publix Nife Holdings LLC Office Depot Business Services EFE Inc EFE Inc St Lucie Battery & Tire Compan Wesco Turf Inc Wesco Turf Inc EFE Inc Wesco Turf Inc Beacon Athletics LLC EFE Inc Gannett Media Corp Amazon.com Inc PAGE 10 TOTAL 60.24 67.96 92.79 145.00 145.00 221.02 239.00 12.11 31.98 48.10 342.90 13.57 27.18 52.34 70.70 8.99 19.99 2.27 10.00 40.00 297.00 300.00 13.96 28.90 42.26 44.70 46.45 64.00 119.92 265.00 585.38 595.00 603.92 1, 150 . 49 10.55 90.69 99.79 117.74 191.56 338.03 454.56 867.79 3,544.66 3, 629.84 19.99 532.37 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0057923 - Continued Park US Lessee Holdings Inc Office Depot Business Services Amazon.com Inc Amazon.com Inc Office Depot Business Services Amazon.com Inc Office Depot Business Services East Coast Lumber & Supply Co Sunrise Paint & Wallcovering I Home Depot City Electric Supply Company PK Domestic Lessee LLC Tractor Supply Company Tractor Supply Company Tractor Supply Company St Lucie County Chamber of Com Park US Lessee Holdings Inc Bank of America Park US Lessee Holdings Inc Home Depot Bank of America Staples Inc Bank of America Remarkable AS CityPlace Hotel LLc Florida Association of Countie Park US Lessee Holdings Inc Pico Services of Martin County Pico Services of Martin County Pico Services of Martin County Tropic Supply Inc Bank of America Bank of America Flags USA LLC Home Depot CHECK TOTAL: !0057926 Brady Industries of Florida LL Janitorial and operating suppl Janitorial Supplies -Fenn Janitorial Supplies -Savannas Operating Supplies - Multiple Misc. Janitorial Supplies Janitorial Supplies Operating Supplies Operating Supplies Janitorial Supplies -Fenn PAGE 11 TOTAL 181.87 30.70 38.61 56.07 74.70 123.56 287.56 4.99 20.37 24.75 85.48 1,771.00 105.98 134.84 174.65 50.00 585.00 836.00 195.00 23.06 67.99 155.26 0.03 2.99 168.37 250.00 196.90 12.08 19.27 31.77 49.05 0.29 29.00 126.80 6.70 127,744.54 179.84 152.28 3.15 302.44 81.74 68.10 127.71 675.13 453.86 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0057926 - Continued Janitorial Supplies -Savannas CHECK TOTAL: !0057927 Brandy Elizabeth McDonald PA DOH Rent/ CHECK TOTAL: !0057928 Brink's Inc Armored Car Services - Finance !0057930 Children's Home Society of Flo MANDATED COSTS !0057936 Day Dreams Uniforms Inc Shirt Shirt Embroider Shirt Embroider CHECK TOTAL: !0057938 Duval Motor Company 2ND REPLACMENT LINE FOR FUNDIN !0057944 Famoso Inc Temporary/Non-Clerical Staffin Temporary/Non-Clerical Staffin Temporary/Non-Clerical Staffin Temporary/Non-Clerical Staffin Laborers (Common Labor) Non -Clerical Staffing for Even Non -Clerical Staffing for Even Clerical Assistance for Summer CHECK TOTAL: !0057948 Gertrude Walker Supervisor Of Funding-BOCC Approved 08/09/24 !0057949 Graybar Electric Company Inc Electrical Supplies for Fairgr Electrical Supplies for Fairgr CHECK TOTAL: !0057950 Hi Life Property Management LL DOH Rent/ CHECK TOTAL: !0057956 JLAS LLC Rent for Emmanuella Pierre-Tou !0057960 Kempfer Sawmill Inc Mulch - Engineered Wood Fiber Mulch - Engineered Wood Fiber CHECK TOTAL: PAGE 12 TOTAL 197.90 2,242.15 516.00 644.00 1, 160 . 00 536.87 4r000.00 18.50 16.50 8.00 33.00 18.00 94.00 18,123.00 518.18 895.57 528.75 901.20 84.60 315.42 720.96 552.00 4, 516. 68 147, 136. 00 51.55 28.66 80.21 647.00 1,392.00 1,664.00 3r703.00 1,350.00 2,520.00 2,520.00 5, 040 . 00 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0057966 Manny's Lawn Services Inc Grounds Maintenance at Recreat !0057968 Michelle R Miller Clerk of Ci Deferred Comp Consulting Fee. !0057971 Nabors Giblin & Nickerson PA C20-09-548 Professional Legal C20-09-548 Professional Legal C20-09-548 Professional Legal C20-09-548 Professional Legal CHECK TOTAL: !0057972 NaphCare Inc July 29- 31 Partial Month Medi !0057973 Octazon Management LLC DOH Rent/ !0057976 Ravinia Port St Lucie LLC Rent for Jason Moore 08/24 !0057980 Renaissance Business Park LLC Supervisor of Elections Rent Supervisor of Elections Rent Supervisor of Elections Rent CHECK TOTAL: !0057982 Ricoh USA Inc Copies Copies Copies Copies Copies Copies Operating Supplies Operating Supplies CHECK TOTAL: !0057984 Sayco EquityFund LP Rent for Latoya Adams 05/24 - !0057985 SGHK Forgione Holdings LLC DOH Rent/ , CHECK TOTAL: !0057986 Siemens Industry Inc Equipment Maintenance !0057988 St Lucie Historical Society $ Collected for Joint Admissio !0057995 Toshiba America Business Solut Copies PAGE 13 TOTAL 250.00 10r740.00 715.00 275.00 4,661.60 968.41 6, 620 . 01 61,573.00 873.00 1, 040 . 00 935.00 3, 311 . 00 3f798.37 24,713.16 5,467.66 33, 979. 19 29.01 168.71 168.29 122.09 269.82 63.00 70.70 19.56 911.18 5, 600.00 1, 088 . 00 1, 099. 00 2, 187 . 00 9r867. 93 1, 638. 35 26.64 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0057995 - Continued Copier Rental/Lease CHECK TOTAL: !0057997 Treasure Coast Courier Service Courier Services !0058000 Veterans Security Corps of Ame Security Guards Security Guards CHECK TOTAL: !0058002 W & F Financial Services LLC DOH Rent/1703 Boston Ave, Apt !0058003 Workforce Development Board of Workforce Development Board -Su !0058004 Yarron John Benmoshe DOH Rent/3101 Kingsley Dr., Fo 09855536 Adams Remco Inc Misc Printer Supplies 09855537 Aetna Behavioral Health LLC Family And Social Services 09855545 Blake, Frank DOH Rent/1805 38th Ln, Vero Be 09855555 City Electric Supply Company Resolution 18-138 09855556 City of Port St Lucie Acct #0759464079546 Acct #0874055027122 07/24 Acct #0874055205957 Acct #0759464079545 CHECK TOTAL: 09855557 City of Port St Lucie Connection Fee -White City Park 09855561 Copeland, Barbara J DOH Rent/ 09855571 Erin Desoto Deposit Refund LPCC 7/2/24 Des 09855579 Gannett Media Corp Acct #1125267/St Lucie County 09855592 Joseph, Dieusener Rent for Charlotte Smith 08/24 09855600 Language Line Services Acct #9022005491 09855624 Sharon Green Deposit Refund RPS 7/27/24 Gre 09855628 Sole Sisters Shoes LLC Safety Boots/Shoes-Fairgrounds PAGE 14 TOTAL 189.37 216.01 500.00 1, 678. 95 1, 678. 95 3,357.90 1, 300 . 00 48,325.00 1, 400 . 00 1, 448 . 50 550.00 1, 400 .00 13,250.00 51.66 11.99 573.83 188.25 825.73 4,238.75 805.00 1, 385 . 00 100.00 219.56 2, 100 . 00 11.20 50.00 175.00 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE 09855631 SREIT Lexington Club LLC DOH Rent/6855 20th St Vero Bea 09855632 St Lucie County School Board Summer Break Camp Bus Transpor Summer Break Camp Bus Transpor CHECK TOTAL: 09855639 Summerland Apartments of Stuar DOH Rent/4630 Summerland Pl #1 C0033317 All Contractor Services Inc Building Maintenance Misc. Lift Station Maintenance Fairgrounds Forestry Building Lift Station Maintenance C23-1 Lift Station Maintenance at Pa Lift Station Maintenance at Pa CHECK TOTAL: C0033319 Americas Office Source Inc Installation for quote SQCQS00 All furniture per quote SQCQSO CHECK TOTAL: C0033320 AT&T Acct #831-000-7294 969 Acct #831-000-5249 163 Acct #831-000-5249 156 CHECK TOTAL: C0033321 AT&T Acct #772 V30-2091 091 Acct #772 V41-6175 08/24 Acct #772-V41-0430 247 Acct #772 V98-6028 028 Acct #772 V41-1824 824 CHECK TOTAL: C0033322 AT&T Acct #561 N04-0007 007 C0033324 Bluetriton Brands Inc Cooler Rental Fees Water Deliver Service Water Delivery for HR C16-12-6 Cooler Rental C16-12-691 Water & Cups Water Delivery - Contract # C1 Water Delivery - Contract # C1 Water Delivery Service CHECK TOTAL: C0033327 Carlon Inc Tanks: CO2 Tank and Backup tan Tanks: CO2 Tank and Backup tan PAGE 15 TOTAL NF:PMIII 2, 100 . 00 3r678.00 5f778.00 578.00 105.00 105.00 105.00 105.00 105.00 105.00 630.00 290.00 3,443.03 3,733.03 982.64 5, 841 . 25 1, 792.45 8, 616.34 2,435.27 465.65 154.40 81.96 60.89 3, 198 . 17 1, 079. 16 5.98 83.88 44.93 2.99 61.90 2.99 2.99 2.99 208.65 202.00 106.05 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE C0033327 - Continued Tanks: CO2 Tank and Backup tan Tanks: CO2 Tank and Backup tan Tanks: CO2 Tank and Backup tan CHECK TOTAL: C0033329 Comcast Internet service for Security Internet service for Security Internet service for Security CHECK TOTAL: C0033330 Comcast Ethernet Svc Transmit Televise C0033333 Fastenal Company Safety Supplies C0033343 Federal Express Corporation Acct# CHECK TOTAL: C0033345 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs CHECK TOTAL: C0033347 Horizon Distributors Inc Plumbing & Irrigation parts & C0033350 J W Automotive Inc Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs PAGE 16 TOTAL 212.10 365.50 572.90 1, 458 . 55 378.70 291.85 94.59 765.14 895.64 62.75 16.34 20.52 36.86 143.49 143.49 143.49 143.49 573.96 1, 912 . 55 2, 156. 92 71.08 2,201.11 229.25 77.82 65.04 1, 700 . 30 65.78 101.08 57.82 105.78 1, 097.98 191.30 1, 655.86 1,393.01 513.34 316.65 69.50 37.82 08/16/24 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0033350 - Continued Light Fleet Parts & Repairs 448.09 Light Fleet Parts & Repairs 821.96 Light Fleet Parts & Repairs 77.82 Light Fleet Parts & Repairs 37.82 Light Fleet Parts & Repairs 736.49 Light Fleet Parts & Repairs 57.82 Light Fleet Parts & Repairs 57.82 Light Fleet Parts & Repairs 3,741.89 Light Fleet Parts & Repairs 868.83 Light Fleet Parts & Repairs 245.02 Light Fleet Parts & Repairs 81.22 Light Fleet Parts & Repairs 1,264.56 Light Fleet Parts & Repairs 913.16 Light Fleet Parts & Repairs 1,150.32 Light Fleet Parts & Repairs 195.26 Light Fleet Parts & Repairs 207.88 Light Fleet Parts & Repairs 37.82 Light Fleet Parts & Repairs 2,315.15 Light Fleet Parts & Repairs 37.82 Light Fleet Parts & Repairs 65.04 CHECK TOTAL: 27,381.78 C0033351 Kauff's of Ft Pierce Inc Other Contractual Services - T 330.00 Other Contractual Services - T 330.00 Other Contractual Services - T 165.00 Other Contractual Services - T 165.00 Other Contractual Services - T 165.00 CHECK TOTAL: 1,155.00 C0033352 Konica Minolta Business System Copier Rental/Lease 90.58 Copies 4.07 Copies, Service & Supply Plan 16.15 Copier Rental/Lease IT Departm 195.61 Copies, Service & Supply Plan 8.89 Copier Lease/Rental IT 2nd Flo 195.61 Copies, Service & Supply Plan 6.89 Copier Rental/Lease Virginia A 210.35 CHECK TOTAL: 728.15 C0033357 nexAir LLC Equipment Rental - Mechanic Sh 143.89 C0033361 SCP Distributors LLC Misc. Chemicals need for pool 163.80 C0033365 Syn-tech Systems Inc 100 Prokee Assy / Black 742.00 C0033368 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 662.90 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE C0033368 - Continued Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa CHECK TOTAL: C0033369 Toshiba Business Solutions (US Operating Supplies Equipment Rental Copier Rental/Lease Copies CHECK TOTAL: C0033371 UniFirst Corporation Floor Mat Cleaning Service - L V0023807 AT&T Acct #030 360 5406 001 V0023809 AT&T Mobility Acct #287313332021 V0023811 AT&T Mobility Acct #287310116450 V0023814 AT&T Mobility Acct #287321799726 V0023816 AT&T Mobility Acct #287311289090 V0023818 Czaplicki, Allen P Pressure Clean, Paint Floors & V0023819 DEH Kingdom Management Inc Test Mowing Cycle ERD Preserve V0023820 Dell Marketing LP Latitude 5550 - i7 32g ltb ssd V0023821 EFE Inc Misc Equipment Parts & Repairs V0023822 EFE Inc Equipment < $5,000 Misc. Hardware Supplies CHECK TOTAL: V0023823 Fort Pierce Utility Authority Acct #93000032-221458/IT V0023824 Fort Pierce Utility Authority Acct #93000281-230713/Road & B V0023825 Fort Pierce Utility Authority Acct #93000232-230712/Central V0023826 Fort Pierce Utility Authority Acct #93000223-246592/IT PAGE 18 TOTAL 22.00 22.00 22.00 622.35 329.24 22.00 22.00 1, 724 . 49 9.89 104.53 245.39 122.50 482.31 28.89 101.01 283.20 159.40 103.73 2,288.75 10,200.00 4,767.00 1, 785 . 00 3, 02 6. 42 458.19 402.89 861.08 4,387.47 1, 480 . 58 523.23 519.47 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE V0023827 Fort Pierce Utility Authority Acct #93000374-235064/IT V0023828 Fort Pierce Utility Authority Acct #10005810-221458/IT V0023829 Fort Pierce Utility Authority Acct #93000047-221458/IT V0023830 Fort Pierce Utility Authority Acct #93000368-221458/IT V0023831 Fort Pierce Utility Authority Acct #93000345-221458/IT V0023834 Johnston, Francis G Necklace and Bracelets for Gif V0023838 Reed Elsevier Inc C22-09-684 Online Research V0023839 Reed Elsevier Inc License for Public Record Sear V0023843 Verizon Wireless Services LLC Acct #642100400-00024 V0023846 Verizon Wireless Services LLC Acct #642100400-00018 V0023847 Verizon Wireless Services LLC Acct #642100400-00009 V0023848 Verizon Wireless Services LLC Acct #642100400-00030 V0023851 Verizon Wireless Services LLC Acct #642100400-00035 V0023852 Verizon Wireless Services LLC Acct #642100400-00034 V0023855 AT&T Mobility Acct #287307035895 V0023856 Brian Thompson Tractor Co Inc Environmental Resources - Oper Environmental Resources - Oper CHECK TOTAL: V0023857 Chandler Equipment of the Trea Misc. Repairs V0023860 DEH Kingdom Management Inc Test Mowing Cycle ERD Preserve V0023861 Directv Inc Cable Television for EOC V0023864 Fort Pierce Utility Authority Acct #14000008-150588/Parks Acct #14000008-150588/Parks CHECK TOTAL: V0023875 DEH Kingdom Management Inc Lawn Maintenance - ADM Zone Lawn Maintenance - DNT Zone PAGE 19 TOTAL 502.29 347.48 195.46 79.00 79.00 178.80 712.00 220.50 252.49 108.21 72.14 72.14 36.07 36.07 582.83 487.39 70.79 558.18 107.31 4,767.00 128.10 19r864.84 558.11 20r422.95 2,730.94 278.46 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE V0023875 - Continued Lawn Maintenance - RR IT A -Tea V0023876 Oracle Elevator Holdco Inc Lawn Maintenance - SLW Zone Lawn Maintenance - TRD Zone Lawn Maintenance - WAL Zone CHECK TOTAL: Elevator Maintenance-ADM(4) Elevator Maintenance-DNT-001(2 Elevator Maintenance-TRD(2) Elevator Maintenance-WAL(l) CHECK TOTAL: PAGE 20 TOTAL 767.00 731.90 5,387.98 710.86 10,607.14 400.00 200.00 280.00 80.00 960.00 V0023878 Comcast Acct #8535 11 512 0456986 325.69 FUND TOTAL: 679,063.00 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 001001- Recreation Special Events CHECK VENDOR PURPOSE !0057920 Allied Universal Corporation Chemicals - SLC Pools Chemicals - SLC Pools Chemicals - SLC Pools CHECK TOTAL: ! 0057923 Bank of America C0033331 Deere & Company C0033361 SCP Distributors LLC Staples Inc Home Depot S & J Enterprises of Fort Pier Amazon.com Inc JupiterBounce.com LLC JupiterBounce.com LLC JupiterBounce.com LLC Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc CHECK TOTAL: John Deere Gator HPX615E John Deere Gator HPX615E CHECK TOTAL: Misc. Pool Equipment Misc. Pool Equipment CHECK TOTAL: PAGE 21 TOTAL 450.82 450.82 420.77 1,322.41 25.99 139.92 472.77 503.64 1, 284 . 00 1, 469. 00 1, 569. 00 11.53 12.47 12.81 21.04 45.47 89.62 119.00 5,776.26 12,963.40 13,263.40 26, 226. 80 942.69 1, 929.70 2,872.39 V0023858 Chefs Depot Inc Indigo NXT Series Ice Makers s 3,157.93 FUND TOTAL: 39,355.79 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 001009- Gen -One Time Funding CHECK VENDOR PURPOSE !0057953 IMS Infrastructure Management Professional Services FUND TOTAL: PAGE 22 TOTAL 10r362.70 10r362.70 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 001427- FL Div of Emerg Mgt (EMPA) CHECK VENDOR PURPOSE !0057923 Bank of America Auto Xperience LLC Amazon.com Inc Amazon.com Inc DMI Dell Wayfair LLC CHECK TOTAL: FUND TOTAL: PAGE 23 TOTAL 103.50 589.00 1, 065. 91 1, 189. 99 1, 625 . 54 4,573.94 4,573.94 08/16/24 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 001433- FCTD Planning Grant Program SFY25 CHECK VENDOR PURPOSE TOTAL !0057923 Bank of America Florida Public Transportation 395.00 FUND TOTAL: 395.00 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 001599- US HUD Small Cities CDBG CHECK VENDOR PURPOSE !0058005 KIB Construction Corp Rehab.- Denmark 5906 Birch C24 FUND TOTAL: PAGE 25 TOTAL 33r850.00 33r850.00 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 001630- US Treasury American Rescue Plan CHECK VENDOR PURPOSE !0057954 Infrastructure Solution Servic Professional Services !0057957 Johnson Mirmiran & Thompson I Engineering 09855640 Tetra Tech Inc Engineering FUND TOTAL: PAGE 2 6 TOTAL 9,512.50 20,700.00 42,730.50 72,943.00 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 001661- FDEM/FEMA EMPG Grant FY2024 CHECK VENDOR PURPOSE !0057923 Bank of America Staples Inc Wawa Inc Bank of America Amazon.com Inc Amazon.com Inc Bank of America Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc CHECK TOTAL: FUND TOTAL: PAGE 27 TOTAL 40.00 61.84 140.00 17.24 279.99 396.00 25.95 1, 198 . 00 6.99 15.80 21.36 23.11 31.19 38.73 26.15 32.30 47.20 63.54 64.58 218.90 401.51 3, 150 . 38 3, 150 . 38 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 001663- FHA Section 112 MPO Planning Grant CHECK VENDOR PURPOSE !0057907 Lane, Teresa S Other Contractual Services !0057923 Bank of America Amazon.com Inc !0057982 Ricoh USA Inc Operating Supplies 09855575 Florida Power & Light Company Acct #33975-58358/TPO FUND TOTAL: PAGE 28 TOTAL 360.00 17.26 79.86 468.72 925.84 08/16/24 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 001832- Common Good Initiative Investment-S CHECK VENDOR PURPOSE TOTAL !0058003 Workforce Development Board of 2024 Summer of Success 34,175.00 FUND TOTAL: 34,175.00 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 001834- TCERDA CHECK VENDOR PURPOSE !0057923 Bank of America Amazon.com Inc Amazon.com Inc Amazon.com Inc The Food Corridor Inc Amazon.com Inc The Food Corridor Inc Du -All Sewer and Drain Service CHECK TOTAL: !0057939 Dwyer Environmental Services L Ground maintenance at TCERDA !0057964 Life Safety Systems Inc of the Sunshine Kitchen annual inspec FUND TOTAL: PAGE 30 TOTAL 47.88 67.50 75.10 179.10 225.47 337.31 993.95 1,926.31 1,850.00 300.00 4, 076.31 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 101 - Transportation Trust Fund CHECK VENDOR ! 0057923 Bank of America PURPOSE Amazon.com Inc Amazon.com Inc Lengemann Corporation Home Depot Home Depot Tractor Supply Company Home Depot EFE Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Ferguson Enterprises LLC Advance Stores Company Incorpo Richmond Hydraulics Inc. Millenium Products Inc Millenium Products Inc Home Depot Tractor Supply Company United Rentals (North America) Home Depot Napa Auto Parts Home Depot Apple Industrial Supply Co Brian Thompson Tractor Co Inc Brian Thompson Tractor Co Inc Napa Auto Parts Total Truck Parts Inc Apple Industrial Supply Co Tractor Supply Company Total Truck Parts Inc Total Truck Parts Inc Total Truck Parts Inc Total Truck Parts Inc Richmond Hydraulics Inc. Total Truck Parts Inc Total Truck Parts Inc EFE Inc Rechtien International Trucks Apple Industrial Supply Co Apple Industrial Supply Co Apple Machine & Supply Co SBL Freightliner LLC Indian River Oxygen Inc Florida Coast Equipment Inc SBL Freightliner LLC Florida Coast Equipment Inc PAGE 31 TOTAL 48.02 6.59- 214.54 17.52 39.98 59.99 68.78 40.71 7.99 16.50 58.10 2,200.80 21.04 205.62 205.00 60.00 49.96 239.96 707.09- 5 6. 91 10.76 24.44 27.54 1,472.62 34.52 31.58 36.00 146.12 249.99 256.10- 36.00- 256.10 36.00 485.91 1, 099. 15 1, 099. 15- 44.39 51.48 60.15 77.91 92.40 97.08 180.14 480.80 481.80 981.98 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE !0057923 - Continued Florida Coast Equipment Inc Florida Coast Equipment Inc Florida Coast Equipment Inc Florida Coast Equipment Inc Florida Coast Equipment Inc CHECK TOTAL: !0057925 Batallan Enterprises Inc Subdivision 2 Mowing !0057926 Brady Industries of Florida LL Janitorial Supplies !0057934 Cropland Services Inc Longline Mowing !0057944 Famoso Inc Temp Labor !0057959 Kelly Tractor Co Heavy Equipment Parts / Repair Heavy Equipment Parts / Repair CHECK TOTAL: !0057965 Mainguy Environmental Care Inc Median Mowing - North Zone !0057970 Mow 4 Less LLC Subdivision 3 Mowing !0057989 Stewart Materials LLC Road Material !0057990 STS Maintain Services Inc Median Mowing - South Zone Median Mowing - South Zone CHECK TOTAL: C0033346 Gerelco Traffic Controls Inc Signal Maintenance / repairs Signal Maintenance / repairs Signal Maintenance / repairs Signal Maintenance / repairs CHECK TOTAL: C0033369 Toshiba Business Solutions (US Copies - Road & Bridge Traffic Copier Rental - Road & Bridge CHECK TOTAL: C0033371 UniFirst Corporation Rental of rags for Heavy Equip Rental of rags for Heavy Equip Uniform Rentals CHECK TOTAL: V0023840 Temple Inc Communication parts V0023862 EFE Inc Heavy Equipment Parts / Repair FUND TOTAL: PAGE 32 TOTAL 29.29 1,052.77 29.29 1,052.77- 29.29- 7, 994 . 64 10r050.26 129.43 47, 165 . 21 5,407.20 60.49 839.02 899.51 7, 315 . 20 12,690.00 3, 466.65 3r578.00 3r578.00 7, 156.00 5,529.00 20,422.50 1, 008 . 88 3r825.00 30r785.38 9.14 288.70 297.84 38.09 38.09 43.67 119.85 1,206.00 35.96 134, 719. 13 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE !0057923 Bank of America FGFOA Amazon.com Inc Amazon.com Inc FGFOA Amazon.com Inc Amazon.com Inc Amazon.com Inc Staples Inc American Planning Association Staples Inc Home Depot Wawa Inc Wal-Mart Stores East Inc Florida Animal Control Associa Amazon.com Inc Staples Inc Staples Inc Joseph Prussing 4imprint Inc CHECK TOTAL: !0057944 Famoso Inc Scanning Project Planning !0057961 Kimley Horn and Associates Inc C20-01-222 WA # 9 C20-01-222 WA # 9 C20-01-222 WA # 9 C20-01-222 WA # 9 C20-01-222 WA # 9 C20-01-222 WA # 9 C20-01-222 WA # 9 CHECK TOTAL: 09855579 Gannett Media Corp Acct #1126667 St Lucie County C0033324 Bluetriton Brands Inc Water Deliver Service C0033343 Federal Express Corporation Acct# 6448-5479-5 C0033352 Konica Minolta Business System addl copies Copier Lease CHECK TOTAL: V0023838 Reed Elsevier Inc Online Research V0023845 Verizon Wireless Services LLC Acct #642100400-00002 FUND TOTAL: PAGE 33 TOTAL 18.00 83.08 91.69 110.00 114.03 171.00 209.59 290.45 769.00 6.26 59.64 67.68 89.26 95.00 459.49 495.98 665.05 1, 200 . 00 4, 449. 16 9r260.98 900.00 1, 080 . 00 270.00 570.00 90.00 450.00 270.00 3,630.00 5r287.20 41.94 127.04 79.23 169.85 249.08 250.00 144.28 19, 829.56 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 102001- Stormwater MSTU CHECK VENDOR PURPOSE !0057923 Bank of America Harbor Freight Tools USA Inc C0033326 Brooker Equipment LLC C0033356 Nature's Keeper Inc Chandler Equipment Co Inc Apple Machine & Supply Co Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Wal-Mart #0973 Home Depot Home Depot Ferguson Enterprises LLC Sunbelt Rentals Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc CHECK TOTAL: Other Contractual Services Sod FUND TOTAL: PAGE 34 TOTAL 39.99 77.77 287.00 12.99 15.19 15.97 16.93 20.73 26.20 27.64 34.81 10.04 25.59 8.96 22.12 25.97 34.00 565.00 37.97 38.97- 44.22 7.99 2.33 33.98 44.93 50.88 17.97 33.99 59.65 77.94 1, 639.78 2, 075 . 00 153.00 3, 867.78 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR ! 0057923 Bank of America PURPOSE Trane U.S. Inc Apple Industrial Supply Co Staples Inc Home Depot Home Depot Home Depot Home Depot Bond Plumbing Supply, Inc. Home Depot Home Depot East Coast Lumber & Supply Co Amazon.com Inc Amazon.com Inc Home Depot Suncoast Welding Supplies Inc McCain Sales of Florida Inc Home Depot Home Depot Harbor Freight Tools USA Inc The Electric Heater Company Amazon.com Inc A -Tech Welding LLC United Laboratories Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc All County Lock & Key Home Depot East Coast Lumber & Supply Co East Coast Lumber & Supply Co City Electric Supply Company Home Depot City Electric Supply Company Home Depot Home Depot City Electric Supply Company All County Lock & Key All County Lock & Key All County Lock & Key All Contractor Services Inc Sunrise Paint & Wallcovering I Pico Services of Martin County Amazon.com Inc Amazon.com Inc Amazon.com Inc St Lucie Battery & Tire Compan PAGE 35 TOTAL 3f480.59 11.04 14.98 25.18 52.55 85.86 97.22 101.27 147.76 188.96 361.89 12.81 14.29 23.60 48.80 77.60 34.34 41.93 456.45 3, 109.74 287.87 1, 100.00 2,167.74- 142.72 149.58 409.99 132.75 11.36 39.34 39.98 160.50 45.92 60.00 61.88 92.98 127.90 132.75 132.75 224.95 765.00 34.99 250.00 14.35 88.25 127.80 178.54 08/16/24 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0057923 - Continued Amazon.com Inc 375.38 Home Depot 52.14 Amazon.com Inc 59.99 Amazon.com Inc 151.29 Wal-Mart #0973 25.98 Office Depot Business Services 51.58 Florida Police Accreditation C 225.00 Sherwin-Williams 147.25 Home Depot 349.00 Home Depot 22.37- Pico Services of Martin County 14.92 Amazon.com Inc 26.15 Amazon.com Inc 32.30 Amazon.com Inc 47.19 Amazon.com Inc 63.53 Amazon.com Inc 64.56 CHECK TOTAL: 12,695.16 !0057926 Brady Industries of Florida LL Misc. Janitorial Supplies 163.45 !0057936 Day Dreams Uniforms Inc Uniforms for New Hires 417.10 09855574 Five12 Painting & Remodeling L Maintenance Improvement 49,000.00 09855590 Joe's Electric of St Lucie Cou Maintenance Improvement 745.00 C0033319 Americas Office Source Inc Misc Operating Supplies 50.27 C0033332 Eurofins Environment Testing S Environmental 607.00 C0033352 Konica Minolta Business System Copier Rental/Lease 132.13 Copies 7.71 Copies 0.96 Copier Rental/Lease 132.13 Copies 5.01 Copier Rental/Lease 117.80 Copies 1.67 Copier Rental/Lease 116.56 Copier Rental/Lease 151.95 Copies 116.95 CHECK TOTAL: 782.87 C0033358 Next Plumbing Supply Inc Building Maintenance 23.75 Building Maintenance 49.89 Building Maintenance 955.57 Building Maintenance 685.27 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE C0033358 - Continued Building Maintenance Building Maintenance Building Maintenance CHECK TOTAL: C0033362 Sparkle Express Car Wash LLC Car Wash for Pretrial Fleet V0023812 AT&T Mobility Acct #287313452405 V0023854 AT&T Mobility Acct #287307565026 V0023861 Directv Inc Cable Television for EOC V0023866 Fort Pierce Utility Authority Acct #14000012-224476/Judicial Acct #14000012-224476/Judicial CHECK TOTAL: V0023873 Verizon Wireless Services LLC Acct #642100400-00004 V0023875 DEH Kingdom Management Inc Lawn Maintenance - SLW Zone Ju Lawn Maintenance - DNT Zone J Lawn Maintenance - CHZ Zone CHECK TOTAL: V0023876 Oracle Elevator Holdco Inc Elevator Maintenance-SLW -107 Elevator Maintenance-DNT-107(2 Elevator Maintenance-CHZ (4) CHECK TOTAL: V0023877 Satellite Tracking of People L Global Positioning Satellite E FUND TOTAL: PAGE 37 TOTAL 140.02 163.08 68.20 2, 085 . 78 20.00 152.94 742.98 128.10 2,502.89 4,427.65 6,930.54 468.93 618.80 538.42 266.50 1, 423 . 72 160.00 240.00 1, 124 . 00 1, 524 . 00 10r000.60 87,938.44 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK VENDOR PURPOSE !0057923 Bank of America Amazon.com Inc Florida Dept Of Law Enforcemen Corporate Translation Services All Points Direct Corporation Spinnaker PSL Inc SHI International Corp Gaylord Palms APCO International CHECK TOTAL: C0033321 AT&T Acct #772 V30-2091 091 FUND TOTAL: PAGE 38 TOTAL 21.40 375.00 1, 347 . 57 65.00 549.34 557.04 1, 048 . 00 1, 618 . 65 5,582.00 ��IIIII�II1, 34,582.00 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE !0057923 Bank of America Amazon.com Inc APCO International Amazon.com Inc CHECK TOTAL: FUND TOTAL: PAGE 3 9 TOTAL 478.00 30.00 1, 049. 85 1,557.85 1,557.85 08/16/24 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0057923 Bank of America Home Depot 25.48 Staples Inc 99.99 Home Depot 187.48 Chad Anderson 200.00 DMI Dell 1, 189. 99 CHECK TOTAL: 1,702.94 C0033320 AT&T Acct #831-000-7294 969 1,412.68 C0033321 AT&T Acct #772 V30-2091 091 2,700.00 FUND TOTAL: 5,815.62 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 107005- F&F Fund -Legal Aid CHECK VENDOR PURPOSE !0057962 Legal Aid Society of the Bar A Pro Bono Legal Aid FUND TOTAL: PAGE 41 TOTAL 10,627.75 10,627.75 08/16/24 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 107006- F&F Fund -Court Related Technology CHECK VENDOR PURPOSE TOTAL !0057924 Bank of America N.A. Purchasing Card Ending in #071 2,518.35 Purchasing Card Ending in #071 3,805.89 Purchasing Card Ending in #071 2,931.50 CHECK TOTAL: 9,255.74 !0057995 Toshiba America Business Solut Copier Rental/Lease F32978 114.55 Maintenance & Copies 1.16 Copier Rental/Lease 114.55 Maintenance and Copies 0.23 Maintenance & Copies 12.16 Copier Rental/Lease F35196 155.73 Maintenance & Copies 155.73 Maintenance & Copies 33.41 Maintenance & Copies 30.90 Copier Rental/Lease F34850 155.73 Maintenance & Copies 17.49 Copier Rental/Lease F31591 155.73 Copier Rental/Lease F31590 155.73 Maintenance & Copies 34.04 Maintenance & Copies 1.66 Copier Lease/Rental F32958 114.55 Maintenance & Copies 9.91 Copier Rental/Lease F30833 114.55 Copier Rental/Lease F35196 155.73 Maintenance & Copies 19.96 Copier Rental/Lease F31591 155.73 Maintenance & Copies 22.86 Copier Rental/Lease 155.73 Maintenance & Copies 40.72 CHECK TOTAL: 1,928.54 09855541 Amazon Web Services Inc Overage Storage 775.78 C0033319 Americas Office Source Inc Credit Memo Product# 9316923 208.49- Misc Office Supplies - Compute 1,148.31 CHECK TOTAL: 939.82 V0023871 Verizon Wireless Services LLC Acct #642100400-00043 577.12 FUND TOTAL: 13,477.00 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE !0057923 Bank of America Amazon.com Inc !0058001 Via Transportation Inc V0023833 J.A.P. Publishing Inc V0023872 Verizon Wireless Services LLC SHI International Corp CityPlace Hotel LLc CityPlace Hotel LLc J.A.P. Publishing Inc Florida Public Transportation CityPlace Hotel LLc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc St Lucie County Tax Collector St Lucie County Tax Collector CityPlace Hotel LLc Florida Public Transportation Amazon.com Inc Florida Public Transportation CHECK TOTAL: Microtransit Software Legal Notice Advertising St Lu Acct #642100400-00020 FUND TOTAL: PAGE 43 TOTAL 81.88 159.68 168.37 168.37 250.00 395.00 168.37 36.24 53.52 77.18 130.65 122.54 584.10 168.37 395.00 35.78 395.00 3r390.05 3r400.00 250.00 504.98 7,545.03 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 130246- FDOT Micro -Transit Exp. Zone 2 CHECK VENDOR PURPOSE !0058001 Via Transportation Inc Microtransit Software FUND TOTAL: PAGE 44 TOTAL 2r400.00 2r400.00 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 132 - Culvert MSBU CHECK VENDOR PURPOSE 09855565 DiNola LLC CAP Contractor Payment -Moore FUND TOTAL: PAGE 45 TOTAL 6, 500 . 00 6, 500 . 00 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE !0057923 Bank of America Adobe Inc Apple Industrial Supply Co US Postal Service Apple Industrial Supply Co Generac Power Systems Inc Bank of America Newmans Power Systems Inc Home Depot Amazon.com Inc Home Depot Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc CHECK TOTAL: !0057944 Famoso Inc Contract labor - Janitorial Contract labor - Janitorial CHECK TOTAL: 09855536 Adams Remco Inc Operating Supplies 09855547 C&D Industrial Maintenance LLC Building Mtc. C0033318 Allen Enterprises Inc Grounds Maintenance -Airfield 1 C0033324 Bluetriton Brands Inc Operating Supplies- water, cup C0033328 Cintas Corporation No 2 Operating Supplies - Mats, rag Operating Supplies - Mats, rag CHECK TOTAL: C0033329 Comcast Other Contractual - Comcast fo C0033371 UniFirst Corporation Uniforms Uniforms CHECK TOTAL: FUND TOTAL: PAGE 4 6 TOTAL 14.99 680.80 57.60 119.69 119.94 131.92 134.55 153.29 28.59 414.49 797.70 49.32 50.22 57.58 87.32 92.99 125.21 1,348.28 4,014.66 507.60 507.60 1, 015 . 20 27.77 439.05 370.79 172.75 55.12 55.12 110.24 129.55 56.24 55.41 111.65 6,391.66 08/16/24 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 140001- Port Fund CHECK VENDOR PURPOSE TOTAL !0057923 Bank of America Amazon.com Inc 39.58 FUND TOTAL: 39.58 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 145 - Mosquito Fund CHECK VENDOR ! 0057923 Bank of America PURPOSE US Postal Service East Coast Lumber & Supply Co Home Depot East Coast Lumber & Supply Co Chandler Equipment Co Inc Dive Odyssea Inc Gardner Bros Auto Lock & Key St Lucie Battery & Tire Compan Fort Pierce Alternator and Sta Chandler Equipment Co Inc Harbor Freight Tools USA Inc O'Reilly Automotive Stores Inc O'Reilly Automotive Stores Inc Graybar Electric Company Inc Electric Motors of the Treasur Home Depot Home Depot East Coast Lumber & Supply Co Apple Industrial Supply Co A Phone Repair Shop Inc Electric Motors of the Treasur Tractor Supply Company Tractor Supply Company Tractor Supply Company Wal-Mart #0973 Florida Dept Environmental Pro Florida Dept Environmental Pro Florida Dept Environmental Pro Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Tractor Supply Company Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc University Of Florida MCE S , LLC Amazon.com Inc Amazon.com Inc Amazon.com Inc Trilogy MedWaste Southeast LLC Amazon.com Inc Fisher Scientific Company LLC Amazon.com Inc PAGE 48 TOTAL 14.13 12.77 25.94 47.98 55.47 83.98 100.00 112.82 143.49 254.59 309.70 89.90 233.74 447.51 2, 309.58 7.87 552.45 59.94 286.14 100.00 2f450.00 65.16 97.74 114.03 30.40 300.00 300.00 300.00 7.49 11.95 16.99 18.79 120.73 22.09 24.84 25.06 29.23 32.40 46.64 46.99 48.96 74.50 88.24 106.44 151.54 171.12 08/16/24 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0057923 - Continued Amazon.com Inc 232.36 Tractor Supply Company 38.97 Chemical Containers Inc 83.74 Fort Pierce Alternator and Sta 143.49 nexAir LLC 907.76 nexAir LLC 991.78 Chemical Containers Inc 1,165.16 CHECK TOTAL: 13,512.59 !0057989 Stewart Materials LLC Coquina Rock for Mosquito Cont 209.88 Coquina Rock for Mosquito Cont 436.81 CHECK TOTAL: 646.69 !0057992 The Transit Group Inc Water Quality Sampling - Impou 3,119.00 09855536 Adams Remco Inc Color Copies - Inspections 14.98 09855628 Sole Sisters Shoes LLC Safety Boots Impoundments 175.00 09855638 Sub Zero Ice Services Inc Dry ice services for the Inspe 1,053.00 C0033343 Federal Express Corporation Acct# 5.20 CHECK TOTAL: 25.90 C0033357 nexAir LLC Rental of oxygen/acetylene tan 54.93 Rental of oxygen/acetylene tan 103.34 CHECK TOTAL: 158.27 C0033371 UniFirst Corporation Inspection Division Uniform Re 83.79 Impoundment Division Uniform R 83.14 CHECK TOTAL: 166.93 V0023810 AT&T Mobility Acct #287313488183 103.63 Acct #287313488183 121.96 CHECK TOTAL: 225.59 V0023870 Verizon Wireless Services LLC Acct #642100400-00003 360.70 Acct #642100400-00003 793.54 CHECK TOTAL: 1,154.24 FUND TOTAL: 20r252.19 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 147 - Bear Point Mitigation Fund CHECK VENDOR !0057992 The Transit Group Inc PURPOSE Water Quality Sampling Bear Po FUND TOTAL: PAGE 50 TOTAL 192.00 192.00 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 150 - Impact Fee Collections CHECK VENDOR ! 0057923 Bank of America !0057944 Famoso Inc PAGE 51 PURPOSE TOTAL FGFOA 18.00 C22-09-710 927.36 FUND TOTAL: 945.36 08/16/24 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0057923 Bank of America Amazon.com Inc 14.60 Coldwater Car Wash Partners LL 20.00 Amazon.com Inc 35.53 All Points Direct Corporation 32.50 Amazon.com Inc 26.15 Amazon.com Inc 32.30 Amazon.com Inc 47.19 Amazon.com Inc 63.53 Amazon.com Inc 64.56 CHECK TOTAL: 336.36 !0057926 Brady Industries of Florida LL Misc. Janitorial Supplies 81.74 V0023861 Directv Inc Cable Television for EOC 128.10 FUND TOTAL: 546.20 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 181 - SLC Housing Finance Authority Fund CHECK VENDOR PURPOSE ! 0057923 Bank of America Bank of America Bank of America CHECK TOTAL: FUND TOTAL: PAGE 53 TOTAL 967.00 1,002.00 1, 969. 00 1, 969. 00 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE !0057924 Bank of America N.A. Purchasing Card Ending in #071 Purchasing Card Ending in #071 Purchasing Card Ending in #071 Purchasing Card Ending in #071 CHECK TOTAL: !0057945 Foundations Wellness Center LL IOP, PHP in Patient and Transi IOP, PHP in Patient and Transi IOP, PHP in Patient and Transi IOP, PHP in Patient and Transi IOP, PHP in Patient and Transi IOP, PHP in Patient and Transi CHECK TOTAL: !0057996 Transgate Recovery Solutions L Outpatient Treatment Outpatient Treatment Outpatient Treatment Outpatient Treatment Outpatient Treatment CHECK TOTAL: 09855542 American Inn of Court Membership Dues -14 Judges FY C0033324 Bluetriton Brands Inc Water Cooler Rental Bottled Water & Supplies Water Cooler Rental Bottled Water & Supplies CHECK TOTAL: C0033349 Interstate Express Courier Services C0033366 Tactical Digital Corp Fax2mail hosted fax service 20 FUND TOTAL: PAGE 54 TOTAL 14.99 292.00 56.95 119.34 483.28 2r950.00 230.00 6, 100 . 00 7, 075 . 00 2f750.00 4, 500 . 00 23,605.00 455.00 210.00 525.00 525.00 332.50 2, 047 . 50 5r880.00 5.98 51.92 146.51 1,254.04 1,458.45 365.55 257.35 34, 097 . 13 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE !0057923 Bank of America Florida Dept Environmental Pro Cumberland Farms Inc CHECK TOTAL: !0057992 The Transit Group Inc Beachfront Lighting Management 09855613 Olsen Associates Inc C20-09-771 WA#11 FP Inlet Management Plan Task3 CHECK TOTAL: V0023813 AT&T Mobility Acct #287310660489 FUND TOTAL: PAGE 55 TOTAL 250.00 31.02 281.02 3, 901 .25 21, 163 . 00 3r820.00 24,983.00 130.79 29, 296. 06 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 184231- Fort Pierce IMP 18SL1 CHECK VENDOR PURPOSE 09855613 Olsen Associates Inc FP Inlet Management Plan Task2 FUND TOTAL: PAGE 5 6 TOTAL 10, 180 . 00 10, 180 . 00 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 184241- FDEP Ft. Pierce Shore Protect 25SL1 CHECK VENDOR PURPOSE W0001223 Dept of Army Jacksonville Dist K3 Ft Pierce Beach, FL 14th be FUND TOTAL: PAGE 57 TOTAL 2,799,000.00 2,799,000.00 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 185021- FHFC SHIP FY2021-2022 CHECK VENDOR PURPOSE !0058005 KIB Construction Corp Rehab. 104 Camelot Dr. - Gibso Rehab. 300 Bay St. - Harris- C CHECK TOTAL: FUND TOTAL: PAGE 58 TOTAL 23,900.00 46,085.00 69, 985. 00 69, 985. 00 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 185023- FHFC SHIP FY2022-2023 CHECK VENDOR PURPOSE !0058005 KIB Construction Corp Rehab. 163 NE Estia - Ghazal C FUND TOTAL: PAGE 5 9 TOTAL 38,600.00 38,600.00 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 185024- FHFC SHIP 2023-2024 CHECK VENDOR PURPOSE !0057923 Bank of America Florida Housing Coalition Inc FUND TOTAL: PAGE 60 TOTAL 730.00- 730.00- 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 189117- HUD SLC HOME Consortium FY2020 CHECK VENDOR PURPOSE !0057904 Holland, Michael J Rent for Elizabeth Benning 09/ !0057915 Seibring, Clyde Rent for Lenora Adjuder 09/24 !0057918 Veling Jr, Gordon H Rent for Jose Mata 09/24 !0057932 Creative Choice Homes XX LTD Rent for Mary Raymond 09/24 !0057940 Eddill Equities LLC Rent for George Braverman 09/2 !0057951 Hopen International Properties Rent for Delphene Musgrove 09/ !0057963 Lennard Road Partners Ltd Rent for Rosita Fox 09/24 !0057983 Robert Storrow P.A. Rent for Charles Miller 09/24 09855581 Harbour Breeze LLC Rent for Debbie Jarrett (t0212 09855583 Ingangi, David Rent for Gary & Joanne Malacho 09855596 KDL Holdings LLC Rent for Susan Radell 09/24 09855602 Little, Danielle Rent for Carolyn Theriault 09/ 09855616 Portofino at Jensen Beach Cond Rent for Patrick Travis 09/24 Rent for James Terry 09/24 CHECK TOTAL: 09855621 Sanctuary at Winterlakes LLC Rent for Gerald Malio 09/24 09855626 Shultz, David M Rent for Nancy Peszko 09/24 09855630 SP Crossings LLC Rent for Gladys Camacho 09/24 Rent for Lydia Hernandez 09/24 Rent for Maria Hernandez 09/24 Rent for Pilar Pena 09/24 Rent for Jacqueline Newton 09/ Rent for Lydia Hernandez 06/24 CHECK TOTAL: 09855633 St Lucie Harmony Housing LLC Rent for Sharon White 09/24 09855634 St Lucie Harmony Housing LLC Rent for Coreen Zeller 09/24 09855649 Zambo, Aaron Rent for Scott Duncan 09/24 FUND TOTAL: PAGE 61 TOTAL 1,332.90 2r373.82 723.50 681.11 1, 320 . 47 2, 303 . 52 1,277.89 1, 359.34 1, 065 . 95 941.13 1, 121. 90 712.89 1, 761.20 1, 668 .25 3, 429.45 517.10 1,574.04 676.89 951.38 375.07 940.99 670.83 273.00 3, 888 . 16 876.41 892.04 1, 766.74 28,158.36 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE !0057923 Bank of America Staples Inc !0057931 Clean Space Inc !0057935 Damian's Lawn Maintenance Inc !0057944 Famoso Inc !0057947 Gemmcon Corporation !0057993 The Ware Group LLC Amazon.com Inc Amazon.com Inc Staples Inc Amazon.com Inc Talos Elemental Corp Amazon.com Inc Home Depot Home Depot Home Depot Amazon.com Inc All Contractor Services Inc Amazon.com Inc PB Parent Holdco LP Trane U.S. Inc Amazon.com Inc Treasure Coast Mowers LLC Wesco Turf Inc Apple Industrial Supply Co Chandler Equipment Co Inc Wesco Turf Inc St Lucie Battery & Tire Compan SiteOne Landscape Supply Holdi Wesco Turf Inc Home Depot Home Depot City Electric Supply Company Home Depot Hajoca Corporation Pioneer Manufacturing Company, Heritage Landscape Supply Grou Heritage Landscape Supply Grou Home Depot Florida Department of Agricult Heritage Landscape Supply Grou CHECK TOTAL: Per Contract C24-02-128 Contract C23-08-606 Per Contract C22-08-706 Parts and Repairs Parts for Refrigeration, Ice M PAGE 62 TOTAL 11.98 25.43 46.38 48.06 55.95 121.44 311.32 109.29 146.81 184.90 339.12 525.00 567.84 1, 084 . 00 2f786.65 44.98 47.98 55.23 65.82 73.79 208.38 279.66 289.92 310.19 233.60 406.23 549.50 77.57 89.94 130.09 1, 120. 00 1, 244 . 00 83.91 102.50 4,927.20 16,444.48 11,145.60 2r395.00 506.93 50.00 51.44 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE V0023815 AT&T Mobility Acct #287313437744 FUND TOTAL: PAGE 63 TOTAL 91.47 30r684.92 08/16/24 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 310010- Impact Fees -Library "North" CHECK VENDOR PURPOSE TOTAL !0057969 Midwest Tape LLC A/V for Library 240.01 A/V for Library 444.27 A/V for Library 274.16 A/V for Library 460.50 CHECK TOTAL: 1,418.94 C0033325 Brodart Company Books for Libraries 33.63 FUND TOTAL: 1,452.57 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 310011- Impact Fees -Library "South" CHECK VENDOR PURPOSE !0057923 Bank of America Amazon.com Inc !0057969 Midwest Tape LLC C0033323 Baker & Taylor Inc C0033325 Brodart Company Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc CHECK TOTAL: A/V Processing Service A/V Processing Service CHECK TOTAL: Books for Libraries VAS Processing VAS Processing Books for Libraries Books for Libraries VAS Processing CHECK TOTAL: Books for Libraries Books for Libraries Books for Libraries Books for Libraries Books for Libraries CHECK TOTAL: PAGE 65 TOTAL 3.83 14.57 20.95 25.00 25.17 26.18 28.23 29.99 30.01 37.06 38.97 51.05 87.48 246.34 327.71 860.76 32.46 34.75 67.21 5, 210 . 24 1,304.72 75.20 351.15 33.21 7.52 6,982.04 62.06 37.69 200.91 366.93 43.63 711.22 FUND TOTAL: 8,621.23 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 310012- Impact Fees -Park "North" CHECK VENDOR PURPOSE !0057923 Bank of America Sunbelt Rentals Inc !0057958 K & M Electric Supply Inc Sunbelt Rentals Inc CHECK TOTAL: Electrical Supplies for Fairgr FUND TOTAL: PAGE 66 TOTAL 8.00 110.00 118.00 174.59 292.59 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 310013- Impact Fees -Park "Central" CHECK VENDOR PURPOSE !0057923 Bank of America Sunbelt Rentals Inc !0057958 K & M Electric Supply Inc Sunbelt Rentals Inc CHECK TOTAL: Electrical Supplies for Fairgr FUND TOTAL: PAGE 67 TOTAL 11.00 137.50 148.50 218.24 366.74 08/16/24 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 310014- Impact Fees -Park "South" CHECK VENDOR PURPOSE TOTAL !0057923 Bank of America Sunbelt Rentals Inc 198.00 Sunbelt Rentals Inc 2,475.00 CHECK TOTAL: 2,673.00 !0057958 K & M Electric Supply Inc Electrical Supplies for Fairgr 3,928.22 FUND TOTAL: 6,601.22 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 310015- Impact Fees -Park "Island" CHECK VENDOR PURPOSE !0057923 Bank of America Sunbelt Rentals Inc !0057958 K & M Electric Supply Inc Sunbelt Rentals Inc CHECK TOTAL: Electrical Supplies for Fairgr FUND TOTAL: PAGE 69 TOTAL 3.00 27.50 30.50 43.65 74.15 08/16/24 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 310016- Impact Fees -Transportation "North" CHECK VENDOR PURPOSE TOTAL !0057922 American Government Services C Property Acquisitions 400.00 FUND TOTAL: 400.00 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 310017- Impact Fees-Transportation"Central" CHECK VENDOR PURPOSE 09855554 Christopher Howell PSL SQFT Issue-JU010204-2/22/2 09855572 Eva Jane Holland PSL SQFT Issue-J2301477-3/7/23 09855573 Fanny Zuray Hourigan PSL SQFT Issue-JU009211-7/12/2 09855599 Lambert Hutchinson PSL SQFT Issue-JU009905-12/9/2 09855610 Novia A Gayle PSL SQFT Issue-J2400903-12/28/ 09855611 Octavio Munoz Tello PSL SQFT Issue-J2302374-7/26/2 09855629 Sonia Navarro PSL SQFT Issue-J2302584-8/30/2 09855641 Timothy Lee Peterson PSL SQFT Issue-J2300413-10/24/ FUND TOTAL: PAGE 71 TOTAL 440.64 440.64 440.64 440.64 440.64 440.64 440.64 440.64 3,525.12 08/16/24 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 310018- Impact Fees -Transportation "South" CHECK VENDOR PURPOSE TOTAL 09855539 Alan T Robbins PSL SQFT Issue-J2300413-10/7/2 440.64 09855540 Albert Thomas Burzo PSL SQFT Issue-J230258844-8/23 43.20 09855543 Andrew Troia PSL SQFT Issue-J2301576-4/10/2 440.64 09855544 Andri Rafti PSL SQFT Issue-JU010204-2/21/2 440.64 09855548 Calvin L Daniels II PSL SQFT Issue-JU009211-7/1/22 43.20 09855549 Carlos A Garcia PSL SQFT Issue-JU009463-9/2/22 440.64 09855550 Carlos Andres Medina PSL SQFT Issue-J2302202-6/6/23 440.64 09855551 Catherine Armand PSL SQFT Issue-JU009905-12/22/ 440.64 09855552 Christian Anthony Pringle PSL SQFT Issue-J2301912-5/16/2 440.64 09855558 Claudette Patricia White PSL SQFT Issue-J2302584-8/28/2 440.64 09855559 Clifton G Clarke PSL SQFT Issue-J2201764-6/14/2 440.64 09855564 Derrick A Kelly PSL SQFT Issue-JU009407-8/23/2 43.20 09855569 Elmira Panosty Charles PSL SQFT Issue-J2302584-7/31/2 440.64 09855577 Frank A Curiel PSL SQFT Issue-J2301912-5/19/2 440.64 09855578 Frank M Carrano PSL SQFT Issue-JU009905-12/5/2 440.64 09855582 Howard S Ritzer PSL SQFT Issue-J2300413-10/25/ 440.64 09855585 Invitation Homes 7 L P PSL SQFT Issue-J2301912-5/15/2 440.64 09855586 Jack Everett Mansfield PSL SQFT Issue-J2201764-6/6/22 440.64 09855587 James Alan Brown PSL SQFT Issue-J2302374-7/20/2 440.64 09855588 James R Still PSL SQFT Issue-JU009211-6/30/2 440.64 09855589 Jennifer Bailey PSL SQFT Issue-JU009211-7/12/2 43.20 09855591 John Anthony McQuaid PSL SQFT Issue-JU009463-9/21/2 43.20 09855593 Joseph I Nieto PSL SQFT Issue-JU009407-8/1/22 440.64 09855594 Joseph Land LLC PSL SQFT Issue-J2400462-8/30/2 440.64 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 310018- Impact Fees -Transportation "South" CHECK VENDOR PURPOSE 09855595 Joshua E Magner PSL SQFT Issue-JU009905-12/20/ 09855597 Kenneth S Martinez PSL SQFT Issue-J2302202-6/12/2 09855598 Kevin John Gibson PSL SQFT Issue-JU009905-12/5/2 09855601 Lillian Theresa Martinez PSL SQFT Issue-J2201764-6/2/22 09855604 Magalie Icart-Ferdinand PSL SQFT Issue-JU010204-2/15/2 09855605 Marcia Thomas PSL SQFT Issue-J2400543-11/14/ 09855607 Miguel A Velez PSL SQFT Issue-J2201764-6/21/2 09855608 Miguel Urrutia PSL SQFT Issue-JU009768-10/31/ 09855609 Millie Gutierrez PSL SQFT Issue-J2302202-6/6/23 09855614 Orlando R Placido PSL SQFT Issue-J2301576-4/24/2 09855618 Robert Hao-Shan Liao PSL SQFT Issue-J2301912-5/l/23 09855619 Rosedale Mastache PSL SQFT Issue-J2300931-1/18/2 09855620 Ross Kuruc PSL SQFT Issue-J2301477-3/l/23 09855622 Sean F MCEneaney PSL SQFT Issue-JU009211-7/11/2 09855623 Shante Jermaine Moore PSL SQFT Issue-JU009905-11/30/ 09855635 Stanislav Kostyashkin PSL SQFT Issue-JU010961-9/18/2 09855637 Steven Moncayo PSL SQFT Issue-J2300931-12/29/ 09855642 Trevor Whyte PSL SQFT Issue-J2302374-7/13/2 09855643 VA Investments & Services LLC PSL SQFT Issue-J2400462-10/19/ 09855644 Veronica Ruiz PSL SQFT Issue-JU009407-8/1/22 09855645 Veronica Young Lai PSL SQFT Issue-J2201764-6/9/22 09855646 Victor M Alvarez PSL SQFT Issue-J2300413-10/6/2 09855648 Yaliesky Morales Valdes PSL SQFT Issue-J2301576-4/7/23 FUND TOTAL: PAGE 73 TOTAL 440.64 440.64 440.64 440.64 440.64 43.20 440.64 440.64 43.20 440.64 440.64 440.64 440.64 440.64 440.64 440.64 440.64 440.64 440.64 440.64 440.64 440.64 440.64 l7, 928 . 00 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 316 - County Capital CHECK VENDOR PURPOSE !0057938 Duval Motor Company 2024 F250 Crew Cab: Jail Maint REPLACEMENT: F250 CREW CAB 4X4 2024 F250 Regular Cab REPLACEMENT: FORD T250 TRANSIT CHECK TOTAL: FUND TOTAL: PAGE 74 TOTAL 54f982.93 32,388.99 47, 043 . 10 48,693.42 183,108.44 183,108.44 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 316001- 5th Cent Fuel -Capital CHECK VENDOR PURPOSE !0057955 Inwood Consulting Engineers In Engineering Engineering Engineering CHECK TOTAL: FUND TOTAL: PAGE 75 TOTAL 229.45 229.45 1, 284 . 92 1, 743. 82 1, 743 . 82 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 319 - Infrastructure Surtax Capital CHECK VENDOR PURPOSE !0057994 Timothy Rose Contracting Inc Engineering Retainage CHECK TOTAL: FUND TOTAL: PAGE 7 6 TOTAL 153,827.75 7,691.40- 146, 136.35 146, 136.35 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE !0057923 Bank of America W W Grainger Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc W W Grainger Inc Amazon.com Inc Amazon.com Inc My Mechanic of TC LLC Amazon.com Inc W W Grainger Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Suncoast Welding Supplies Inc W W Grainger Inc My Mechanic of TC LLC US Postal Service Amazon.com Inc Amazon.com Inc Amazon.com Inc DMI Dell Amazon.com Inc Amazon.com Inc Home Depot Amazon.com Inc Amazon.com Inc Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Hendry Brothers Inc Global Equipment Company Inc Amazon.com Inc PAGE 77 TOTAL 15.70 19.99 28.42 36.08 48.69 51.44 62.70 65.40 77.28 77.96 79.60 80.19- 129.95 132.12 133.20 161.78 259. 99- 346.00 404.55 418.91 562.60 685.44 1, 225 . 64 16.40 19.96 23.74 27.69 230.00 296.92 788.75 8.96 9.80 9.95 13.16 17.99 23.65 25.50 26.09 35.70 39.50 49.00 61.09 64.38 82.84 91.79 107.99 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE !0057923 - Continued Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Home Depot Ameri-Recreational Sports LLC Amazon.com Inc Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Home Depot Amazon.com Inc Amazon.com Inc Home Depot Home Depot Amazon.com Inc Amazon.com Inc Home Depot Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Staples Inc Bank of America Amazon.com Inc CHECK TOTAL: !0057926 Brady Industries of Florida LL Janitorial Supplies Janitorial Supplies Janitorial Supplies Janitorial Supplies Janitorial Supplies CHECK TOTAL: !0057928 Brink's Inc Armored Car Services - Solid W !0057929 Caterpillar Financial Services 966 mxe lease D6 lease 336-07 hyd excavator 725 Watertank lease PAGE 78 TOTAL 115.86 116.85 125.96 145.00 145.00 149.94 162.94 174.25 175.84 176.90 145.72 45.99 134.98 69.95 18.95 379.00 397.33 399.96 452.98 524.68 533.12 558.00 606.99 1, 324 . 00 10.95 41.66 93.89 326.60 1,014.09 1,497.99 37.94 l6, 597 . 43 420.03 564.96 145.27 145.27 420.03 1, 695 . 56 1,618.99 7f485.84 7,407.96 9, 175 .2 9 9, 240 . 10 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE !0057929 - Continued 745-04 articulated truck lease CHECK TOTAL: !0057933 Crigler Enterprises Inc Parts as needed at single stye !0057944 Famoso Inc Contracted non clerical labor !0057946 FPR II LLC Contracted labor @ operations contracted labor at single str Contracted labor @ operations contracted labor at single str CHECK TOTAL: !0057959 Kelly Tractor Co Parts and services for CAT equ Parts and services for CAT equ Parts and services for CAT equ Parts and services for CAT equ Parts and services for CAT equ Parts and services for CAT equ Parts and services for CAT equ Parts and services for CAT equ Parts and services for CAT equ Parts and services for CAT equ Parts and services for CAT equ CHECK TOTAL: !0057977 Rechtien International Trucks Heavy equipment and truck part !0057987 St Lucie Battery & Tire Compan fleet services as needed @ ope fleet services as needed @ ope CHECK TOTAL: !0057995 Toshiba America Business Solut copies as needed sw admin office copier lease/r CHECK TOTAL: 09855575 Florida Power & Light Company Acct #57961-98165/SW Acct #19022-36023/SW Acct #44441-22404/SW Acct #95163-99335/SW CHECK TOTAL: 09855628 Sole Sisters Shoes LLC boots per county policy operat C0033317 All Contractor Services Inc 2x weekly pump out of portable C0033328 Cintas Corporation No 2 rugs/mats PAGE 7 9 TOTAL 13,998.67 47,307.86 1, 560 . 00 362.25 5,889.06 32,782.54 6, 064 .13 32,233.02 76, 968.75 403.88 3, 309. 00 4, 181.25 136.31 106.05 256.44 798.60 489.11 325.26 188.28 466.71 10,660.89 179.72 138.62 138.62 277.24 8.03 168.92 176.95 25.66 16.26 23.53 34.41 99.86 175.00 125.00 198.06 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE C0033328 - Continued rugs/mats CHECK TOTAL: C0033351 Kauff's of Ft Pierce Inc Towing services as needed for C0033355 Midwest Motor Supply Co Inc Single Stream misc parts and s Single Stream misc parts and s Single Stream misc parts and s Single Stream misc parts and s Single Stream misc parts and s CHECK TOTAL: C0033359 Palmdale Oil Company LLC LANDFILL-INV/GAS(141550) C0033363 Specialty Fire Suppression In safety inspections/fire system C0033369 Toshiba Business Solutions (US Copier at Maintenance and Supp copies as needed CHECK TOTAL: C0033370 Total Truck Parts Inc parts/repairs as needed for op parts/repairs as needed for op parts/repairs as needed for op parts/repairs as needed for op CHECK TOTAL: C0033371 UniFirst Corporation Operations Uniforms Single Stream Uniforms Operations Uniforms Single Stream Uniforms CHECK TOTAL: V0023850 Verizon Wireless Services LLC Acct #642100400-00044 V0023859 Cliff Berry Inc Truck and driver for haz waste Truck and driver for haz waste CHECK TOTAL: V0023863 Fort Pierce Utility Authority Acct #10006156-155413/SW V0023867 Fort Pierce Utility Authority Acct #52463640-155413/SW FUND TOTAL: PAGE 80 TOTAL 194.10 392.16 95.00 28.00 628.78 96.60 168.75 684.88 1,607.01 16,342.80 4f775.80 127.26 11.30 138.56 954.04 369.18 48.36 257.80 1, 629.38 336.11 105.37 374.89 102.37 918.74 bIrmlim 175.80 100.00 275.80 21,274.38 415.43 205, 706.63 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE !0057923 Bank of America Home Depot Sam's Club Amazon.com Inc Amazon.com Inc Home Depot CHECK TOTAL: !0057942 Environmental Land Development Coquina !0057944 Famoso Inc Temporary Labor C0033367 Textron E-Z-GO LLC Golf Cart Lease V0023837 ProPlus Products Inc Fertilizer V0023865 Fort Pierce Utility Authority Acct #14000003-206590/Golf Cou Acct #14000003-206590/Golf Cou CHECK TOTAL: FUND TOTAL: PAGE 81 TOTAL 24.98 42.80 76.52 91.91 108.55 344.76 371.39 214.97 7, 100 . 00 4, 781.25 6,761.05 347.00 7,108.05 19, 920. 42 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE !0057903 Harrison, Timothy D Service & Repairs !0057923 Bank of America Amazon.com Inc US 1 Tint Corp US 1 Tint Corp Pierce AFL VF LLC Home Depot Home Depot Home Depot FGFOA Amazon.com Inc DMI Dell Florida Dept Environmental Pro EWT Holdings III Corp EWT Holdings III Corp FGFOA Florida Dept Environmental Pro Heathrow Hotel Owners LLC DMI Dell Florida Dept Environmental Pro Florida Dept Environmental Pro Florida Dept Environmental Pro CMS Communications Inc Home Depot W W Grainger Inc Amazon.com Inc Advance Stores Company Incorpo Home Depot Amazon.com Inc Amazon.com Inc Harbor Freight Tools USA Inc Precision Small Engine Co Inc Advance Stores Company Incorpo Chemical Containers Inc Home Depot Home Depot Home Depot Amazon.com Inc Amazon.com Inc Ovivo USA LLC Home Depot Home Depot Home Depot Brian Thompson Tractor Co Inc Brian Thompson Tractor Co Inc Home Depot PAGE 82 TOTAL 1, 505 . 00 44.54 179.00 179.00 459.00 32.30 52.19 39.97 18.00 34.99 35.00 100.00 100.55 3.02 110.00 250.00 295.74 370.00 500.00 500.00 1, 000 .00 1,298.00 24.98 34.21 43.46 43.98 44.97 44.99 51.89 69.99 84.77 89.78 117.93 44.38 14.97 67.95 11.99 135.19 317.12 51.12 186.98 86.24 468.10 232.20 190.55 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE !0057923 - Continued Home Depot Home Depot Florida Rural Water Associatio CHECK TOTAL: !0057928 Brink's Inc Professional Services Professional Services Armored Car Services - Utility CHECK TOTAL: !0057941 ENCO Utility Services Florida Mailing Services (Including Co !0057952 Hulett Environmental Services PEST CONTROL !0057982 Ricoh USA Inc Copies & Maintenance Copies & Maintenance CHECK TOTAL: !0057991 Synagro-WWT Inc Sludge Removal 09855538 Alan Owens Utility Deposit Refund 09855546 Bridget Holland Stone Utility Deposit Refund 09855553 Christine Vidal Utility Deposit Refund 09855562 Daniel Snyder Utility Deposit Refund 09855567 Edwin Garcia Utility Deposit Refund 09855568 Elaine Bonilla Utility Deposit Refund 09855570 Emily Fredryk Utility Deposit Refund 09855576 Fortier Rentals LLC Utility Deposit Refund 09855580 Groza Builders Inc Utility Deposit Refund 09855603 Lulu Nadia Utility Deposit Refund 09855606 Mica Petit Frere Utility Deposit Refund 09855612 Odell Colon Utility Deposit Refund 09855617 Richard Schlitt Utility Deposit Refund 09855625 Shawn Reddie Utility Deposit Refund PAGE 83 TOTAL 519.00 36.53 265.00 8, 879.57 51.07 99.35 565.13 715.55 538.42 18.00 19.98 48.96 68.94 19,677.25 58.03 143.42 9.88 23.51 101.37 39.28 89.48 153.78 69.45 170.00 37.84 9.55 25.40 121.11 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE 09855636 Steve Heidt Utility Deposit Refund C0033321 AT&T Acct #772 V10-2140 140 C0033327 Carlon Inc Chemicals C0033329 Comcast Acct $8535 11 514 0540181 C0033332 Eurofins Environment Testing S Lab Testing Services C0033334 Fastenal Company Misc. parts and supplies C0033335 Fastenal Company Misc. parts and supplies C0033336 Fastenal Company Misc. parts and supplies C0033337 Fastenal Company Misc. parts and supplies C0033338 Fastenal Company Misc. parts and supplies C0033339 Fastenal Company Misc. parts and supplies C0033340 Fastenal Company Misc. parts and supplies C0033341 Fastenal Company Misc. parts and supplies C0033342 Fastenal Company Misc. parts and supplies C0033347 Horizon Distributors Inc Irrigation Parts C0033348 Hydra Services Inc Off -site Maintenance of Pumps C0033371 UniFirst Corporation Uniform Rentals C0033372 Verizon Wireless Services LLC Acct #442358647-00001 C0033373 Vero Chemical Dist Inc Non -Contract Items Chemicals Non -Contract Items CHECK TOTAL: V0023832 HD Supply Inc Supplies & Equipment V0023874 Verizon Wireless Services LLC Acct #642100400-00026 FUND TOTAL: PAGE 84 TOTAL 73.11 214.25 1, 220 . 00 259.37 135.00 91.02 325.90 63.33 468.10 194.02 72.35 1, 199.08 1, 000 . 41 297.50 441.87 3,641.11 197.01 536.43 320.00 1, 096. 00 1,207.50 2r623.50 70.23 432.84 4 6, 011 . 2 6 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 478 - Water & Sewer District R&R CHECK VENDOR !0057903 Harrison, Timothy D !0057937 Deangelo Contracting Services C0033344 Ferguson Enterprises LLC PURPOSE NHI HSP control panel replacem SHIWWTP Provide aquatic management ser CHECK TOTAL: Meters & Registers FUND TOTAL: PAGE 85 TOTAL 37,250.00 171.00 125.00 296.00 5,610.00 43, 156. 00 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 479 - Water & Sewer Dist. -Cap Facilities CHECK VENDOR PURPOSE !0057903 Harrison, Timothy D Durapulse GS4100HP 480V w/remo C0033354 Meeks Plumbing Inc Infrastructure FUND TOTAL: PAGE 86 TOTAL 6f475.00 31,200.00 37,675.00 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE !0057923 Bank of America Florida Floodplain Managers As Paradise Car Wash LLC Paradise Car Wash LLC Paradise Car Wash LLC Amazon.com Inc CHECK TOTAL: !0057928 Brink's Inc Armored Car Services - Plannin !0057944 Famoso Inc C22-09-710 C0033360 Safety & Boot Center Inc WORK BOOTS C0033369 Toshiba Business Solutions (US COPIES CONTRACT 140604 CHECK TOTAL: C0033374 Visual Edge Inc PLOTTER HP DESIGNJET T2600 V0023841 US Fleet Tracking LLC C23-07-517 V0023844 Verizon Wireless Services LLC Acct #642100400-00014 FUND TOTAL: PAGE 87 TOTAL 25.00 40.49 40.49 40.49 28.49 174.96 593.38 1, 245 . 45 125.99 6.42 160.77 167.19 306.07 623.75 252.49 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE !0057901 Abramowicz, Joyce C23-07-522 Specialist Agreemen !0057923 Bank of America Amazon.com Inc Publix Amazon.com Inc CHECK TOTAL: !0057952 Hulett Environmental Services Pest Control for CareHere Cent !0057967 Medical Risk Solutions LLC Monthly Program Fees for SLC B !0057978 Regenerative Medical Group Flo Wellness Contract with RMG - C !0057982 Ricoh USA Inc Copies 09855556 City of Port St Lucie Acct #0180292212433 Acct #0180292212428 CHECK TOTAL: 09855566 DLN Group LLC Food for SLC Health Fair 2024 C0033324 Bluetriton Brands Inc Water Delivery for PSL CareHer Water Delivery for FP CareHere CHECK TOTAL: V0023817 Comcast Cable TV TOTAL 1, 500 . 00 104.65 218.85 283.44 606.94 68.00 59,531.59 66r878.00 36.05 156.22 558.13 714.35 2,921.80 82.87 18.97 101.84 109.90 FUND TOTAL: 132,468.47 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE ! 0057923 Bank of America Bank of America Bank of America CHECK TOTAL: !0057979 Relation Insurance Services of June 2024 General Liability & V0023849 Verizon Wireless Services LLC Acct #642100400-00019 V0023868 Protect My Ministry LLC Pre -Employment Background Scre FUND TOTAL: PAGE 89 TOTAL 425.00 531.51 956.51 985.14 36.07 1,357.54 3r335.26 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE !0057923 Bank of America Facebook Inc Facebook Inc Facebook Inc Facebook Inc Florida Tourism Industry Marke VistaPrint USA, Inc Mackenzie Smith Inc Mackenzie Smith Inc Gannett Media Corp Uber Technologies Inc Higher Pixels Inc Palm Beach County Board of Cou Uber Technologies Inc Uber Technologies Inc Adobe Inc Uber Technologies Inc Bank of America Uber Technologies Inc Uber Technologies Inc Uber Technologies Inc Facebook Inc Facebook Inc Facebook Inc Facebook Inc Facebook Inc Bank of America St Lucie County Chamber of Com CHECK TOTAL: V0023806 Arco Electronics Inc Webcam Maintenance Program FUND TOTAL: PAGE 90 TOTAL 1.17 1.64 18.83 47.90 75.00 407.99 642.93 1, 500 . 00 9.99 11.38 12.00 21.00 34.38 44.41 59.99 64.61 68.84- 75 . 92 85.01 105.69 68.98 6.20 1.51 50.68 7.73 600.48 50.00 3, 936.58 292.50 4r229.08 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 625 - Law Library CHECK VENDOR !0057943 Everlove & Associates !0057981 Revere Legal Publishers C0033364 Stuart Business Systems Inc PAGE 91 PURPOSE TOTAL Reimburse Stamps for Jen 102.55 Florida PROBATE Practice Updat 49.00 Florida TRAFFIC TICKET DEF Upd 39.00 CHECK TOTAL: 88.00 Copystar/Contract 07/24 (Acct 28.00 FUND TOTAL: 218.55 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 630 - Medical Examiner Agency Fund CHECK VENDOR PURPOSE !0057905 Infinity Transportation Servic Body Transport Services !0057909 Loucks, Kimberly Loucks/Stuart/Martin BOCC Budg !0057923 Bank of America Amazon.com Inc Amazon.com Inc Gannett Media Corp Amazon.com Inc Amazon.com Inc The Pitney Bowes Bank Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc DK Sarasota 41 LLC Amazon.com Inc Amazon.com Inc DK Sarasota 41 LLC Staples Inc CHECK TOTAL: 09855560 Cole Scott & Kissane P.A. Office Legal Fees 09855615 Pathology On The Go Inc Histology Services C0033324 Bluetriton Brands Inc Water Delivery Service C0033353 Medtech Forensics Inc Morgue Supplies V0023835 National Association of Medica Annual Renewal Fees V0023836 National Association of Medica Annual Renewal Fees V0023853 360 Transcription Corporation Transcription Services V0023869 Stericycle Inc Office Shred Services FUND TOTAL: PAGE 92 TOTAL 12,821.74 63.72 6.98 14.68 19.99 21.62 31.82 51.75 54.99 59.99 68.99 107.18 107.94 122.65 170.03 200.69 602.24 1,122.20 2f763.74 688.00 795.00 43.46 1, 126.00 100.00 2, 500 . 00 521.66 924.49 22,347.81 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 631 - Victim Services Agency Fund CHECK VENDOR !0057910 MCGoorty, Siobhan !0057912 Raynor, Rachel !0057916 Stoyka, Julie A ! 0057923 Bank of America V0023808 AT&T V0023842 Verizon Wireless Services LLC PURPOSE MCGoorty/ Fort Lauderdale/ FCA Raynor/ Fort Lauderdale/ FCASV Stoyka/ Fort Lauderdale/ FCASV St Lucie Battery & Tire Compan Bank of America CHECK TOTAL: Acct #019 139 9033 001 Acct #542047644-00001 FUND TOTAL: PAGE 93 TOTAL 706.00 706.00 706.00 61.85 687.00 748.85 90.85 1,054.00 4,011.70 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 650 - Agency Fund CHECK VENDOR PURPOSE 09855647 Waterstone Investment Group LL Release of SIA Waterstone Phas Release of SIA Waterstone Phas CHECK TOTAL: FUND TOTAL: PAGE 94 TOTAL 50r 682.56 140r988.64 191, 671 .20 191, 671 .20 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE !0057998 United Way of St Lucie County United Way !0057999 US Bank N.A. Acct #001050972446 04/01-06/30 09855584 Internal Revenue Service Robert Yardan #072-72-0535 09855627 Social Security Administration L Orianville #5915093581995121 H0005019 Internal Revenue Service IRS PAYROLL TAX PAYMENT IRS PAYROLL TAX PAYMENT IRS PAYROLL TAX PAYMENT CHECK TOTAL: H0005020 FL Retirement System Pension/Investment H0005021 FL Retirement System Optional Retirement Program FUND TOTAL: PAGE 95 TOTAL 364.00 4, 904 . 51 80.50 10.00 257, 631 .46 60r770.86 191, 170 . 52 509,572.84 787,585.86 391.36 1, 302, 909. 07 08/16/24 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 110000 3,853.00 512000 Salaries 110000 3,367.62 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 17,702.17 514000 Overtime 120000 214.32 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 27,184.04 515000 Special Pay 130000 270.00 1350 512000 Salaries 130000 4,019.24 1410 512000 Salaries 140000 44,823.24 514000 Overtime 140000 177.45 1420 512000 Salaries 140000 4,227.06 1510 512000 Salaries 150000 1,262.26 1920 512000 Salaries 190000 3,152.74 1925 512000 Salaries 190000 9,631.99 513000 Salaries -Part Time W/Benefits 190000 7,935.27 514000 Overtime 190000 47.03 1926 512000 Salaries 190000 2,482.84 1929 512000 Salaries 190000 2,297.73 1930 512000 Salaries 190000 32,967.07 514000 Overtime 190000 2,013.98 19301 512000 Salaries 190000 36,485.86 515000 Special Pay 190000 300.00 1931 512000 Salaries 190000 7,001.69 513000 Salaries -Part Time W/Benefits 190000 927.69 1955 512000 Salaries 190000 50.00 512000 Salaries 190000 120,518.61 514000 Overtime 190000 1,965.82 515000 Special Pay 190000 300.00 2300 512000 Salaries 230000 6,853.40 2360 512000 Salaries 230000 10,695.30 08/16/24 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 10,936.30 514000 Overtime 250000 265.35 2920 512000 Salaries 290000 16, 187. 07 513000 Salaries -Part Time W/Benefits 290000 3,499.68 514000 Overtime 290000 1,110.23 3715 512000 Salaries 370000 18,922.13 515000 Special Pay 370000 300.00 3720 512000 Salaries 370000 1,698.40 3920 512000 Salaries 370000 20f382.93 514000 Overtime 370000 863.06 3921 512000 Salaries 370000 11,308.92 5310 512000 Salaries 530000 18,525.35 513000 Salaries -Part Time W/Benefits 530000 4,925.03 5420 512000 Salaries 540000 6,175.40 6420 512000 Salaries 640000 23,212.74 515000 Special Pay 640000 300.00 7110 512000 Salaries 710000 127,093.30 513000 Salaries -Part Time W/Benefits 710000 2,320.40 515000 Special Pay 710000 300.00 7210 512000 Salaries 7144 44,630.31 512000 Salaries 7145 4,771.20 512000 Salaries 720000 38,776.53 512000 Salaries 7270 4,887.52 512000 Salaries 7511 18,275.67 512000 Salaries 7515 1,743.42 512000 Salaries 7516 1,703.89 513000 Salaries -Part Time W/Benefits 7144 1,873.20 514000 Overtime 7144 692.41 514000 Overtime 720000 17.85 514000 Overtime 7511 456.80 72101 512000 Salaries 720000 11,474.71 514000 Overtime 720000 31.37 7215 512000 Salaries 7102 6,184.24 512000 Salaries 7106 6,180.16 512000 Salaries 720000 6,346.48 512000 Salaries 7220 5,935.43 512000 Salaries 7420 9,493.97 512000 Salaries 7510 7,368.80 512000 Salaries 7910 1,770.30 512000 Salaries 7914 2,034.74 513000 Salaries -Part Time W/Benefits 7102 1,367.52 513000 Salaries -Part Time W/Benefits 7102 1,367.52 513000 Salaries -Part Time W/Benefits 7102 1,420.80 513000 Salaries -Part Time W/Benefits 7102 1,420.80 513000 Salaries -Part Time W/Benefits 7102 1,420.80 513000 Salaries -Part Time W/Benefits 7102 1,420.80 08/16/24 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 513000 Salaries -Part Time W/Benefits 7102 1,447.44 513000 Salaries -Part Time W/Benefits 7102 1,447.44 513000 Salaries -Part Time W/Benefits 7102 2,705.28 513000 Salaries -Part Time W/Benefits 720000 8,047.67 513000 Salaries -Part Time W/Benefits 7914 1,273.04 513100 Salaries -Temporary Employees 7106 22,544.93 514000 Overtime 7102 9.50 514000 Overtime 7102 26.64 514000 Overtime 7102 33.30 514000 Overtime 7102 79.92 514000 Overtime 7102 193.14 514000 Overtime 71022 26.64 514000 Overtime 71022 33.30 514000 Overtime 71022 79.92 514000 Overtime 71022 193.14 514000 Overtime 7106 151.88 514000 Overtime 7106 865.52 514000 Overtime 720000 86.94 514000 Overtime 7420 13.32 7912 512000 Salaries 790000 11,551.71 513100 Salaries -Temporary Employees 790000 713.56 FUND TOTAL: 961,373.32 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 001001- Recreation Special Events ORGN ACCOUNT PROG 7210 512000 Salaries 7511 7215 512000 Salaries 71028 514000 Overtime 71028 FUND TOTAL: PAGE 4 AMOUNT 1, 926. 68 2, 545 . 73 308.23 4, 780 . 64 08/16/24 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 001433- FCTD Planning Grant Program SFY25 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 836.39 FUND TOTAL: 836.39 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 001663- FHA Section 112 MPO Planning Grant ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 6 AMOUNT 13, 765 . 78 13, 765 . 78 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 001664- FHA Surface Transport Block Grant ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 7 AMOUNT 4, 152 .23 4, 152 .23 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 001834- TCERDA ORGN ACCOUNT PROG 3716 512000 Salaries 370000 FUND TOTAL: PAGE 8 AMOUNT 3, 2 69.23 3, 2 69.23 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 001835- Artificial Reef Program ORGN ACCOUNT PROG 4117 512000 Salaries 410000 FUND TOTAL: PAGE 9 AMOUNT 2r699.38 2r699.38 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG 4110 512000 Salaries 410000 514000 Overtime 410000 4115 512000 Salaries 410000 514000 Overtime 410000 4117 512000 Salaries 410000 515000 Special Pay 410000 FUND TOTAL: PAGE 10 AMOUNT 98,487.71 1,601.54 54,223.19 347.32 14,254.33 291.00 169,205.09 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG 4115 512000 Salaries 410000 515000 Special Pay 410000 FUND TOTAL: PAGE 11 AMOUNT 4,231.62 9.00 4, 240. 62 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG 1510 512000 Salaries 150000 512000 Salaries 150000 514000 Overtime 150000 15101 512000 Salaries 150000 515000 Special Pay 150000 2415 512000 Salaries 240000 514000 Overtime 240000 3922 512000 Salaries 370000 6240 512000 Salaries 240000 514000 Overtime 240000 FUND TOTAL: PAGE 12 AMOUNT 30.67 33,700.46 66.63 10, 185 . 90 300.00 20,359.49 709.84 15,502.76 17,028.86 464.37 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 102001- Stormwater MSTU ORGN ACCOUNT PROG 3715 512000 Salaries 370000 3725 512000 Salaries 370000 4117 512000 Salaries 410000 FUND TOTAL: PAGE 13 AMOUNT 2,128.80 28,088.72 2,857.25 33, 074 . 77 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG 1926 512000 Salaries 190000 513000 Salaries -Part Time W/Benefits 190000 1929 512000 Salaries 190000 1940 512000 Salaries 190000 514000 Overtime 190000 2120 512000 Salaries 210000 513000 Salaries -Part Time W/Benefits 210000 514000 Overtime 210000 2360 512000 Salaries 2053 512000 Salaries 2054 512000 Salaries 230000 513000 Salaries -Part Time W/Benefits 2053 513000 Salaries -Part Time W/Benefits 2054 719 512000 Salaries 719 513000 Salaries -Part Time W/Benefits 719 514000 Overtime 719 FUND TOTAL: PAGE 14 AMOUNT 6,517.33 2,229.06 4,017.36 17,904.69 2,734.04 117,711.16 5, 599. 12 21,826.60 10, 693 . 36 1, 837 . 24 38,443.60 2f453.57 2, 198.09 12,347.48 6,149.38 1, 157.76 253, 819. 84 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur ORGN ACCOUNT PROG 2120 512000 Salaries 210000 513000 Salaries -Part Time W/Benefits 210000 514000 Overtime 210000 FUND TOTAL: PAGE 15 AMOUNT 16r933.47 1, 312 . 63 2,238.92 20,485.02 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG 2120 512000 Salaries 210000 514000 Overtime 210000 FUND TOTAL: PAGE 16 AMOUNT 2, 181. 33 170.52 2, 351 . 85 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 107006- F&F Fund -Court Related Technology ORGN ACCOUNT PROG 601 512000 Salaries 601 FUND TOTAL: PAGE 17 AMOUNT 22,317.50 22,317.50 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG 4410 512000 Salaries 440000 514000 Overtime 440000 515000 Special Pay 440000 FUND TOTAL: PAGE 18 AMOUNT 3, 2 98 . 73 13.41 75.00 3,387.14 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 130144- FTA FFY 5307 & 5339 Super Grant ORGN ACCOUNT PROG 4410 512000 Salaries 440000 514000 Overtime 440000 515000 Special Pay 440000 FUND TOTAL: PAGE 19 AMOUNT 2, 385 . 33 6.89 45.00 2,437.22 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 130146- FTA 5310 Enhanced Mobility ORGN ACCOUNT PROG 4410 512000 Salaries 440000 514000 Overtime 440000 515000 Special Pay 440000 FUND TOTAL: PAGE 20 AMOUNT 11,588.21 113.76 180.00 11, 881 . 97 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 140 - Airport Fund ORGN ACCOUNT PROG 4210 512000 Salaries 420000 514000 Overtime 420000 515000 Special Pay 420000 FUND TOTAL: PAGE 21 AMOUNT 28,226.10 2,840.49 300.00 31, 366.59 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 140001- Port Fund ORGN ACCOUNT PROG 4310 512000 Salaries 430000 515000 Special Pay 430000 FUND TOTAL: PAGE 22 AMOUNT 6, 766.34 150.00 6, 916.34 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG 6230 512000 Salaries 620000 515000 Special Pay 620000 6233 512000 Salaries 620000 514000 Overtime 620000 6234 512000 Salaries 620000 513000 Salaries -Part Time W/Benefits 620000 FUND TOTAL: PAGE 23 AMOUNT 13,302.15 300.00 18, 394 . 71 2, 348. 92 28,321.57 8, 197 .76 70r 865.11 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 150 - Impact Fee Collections ORGN ACCOUNT 1350 512000 Salaries PAGE 24 PROG AMOUNT 130000 2,490.46 FUND TOTAL: 2,490.46 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT 2570 512000 Salaries PAGE 25 PROG AMOUNT 250000 5r536.96 FUND TOTAL: 5,536.96 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG 601 512000 Salaries 601 512000 Salaries 605 515000 Special Pay 601 515000 Special Pay 605 FUND TOTAL: PAGE 2 6 AMOUNT 7,667.63 11, 358 . 67 744.34 3,454.88 23,225.52 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT 3710 512000 Salaries 515000 Special Pay PAGE 27 PROG AMOUNT 370000 5, 576. 44 370000 150.00 FUND TOTAL: 5,726.44 08/16/24 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 185021- FHFC SHIP FY2021-2022 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 79.68 FUND TOTAL: 79.68 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 185023- FHFC SHIP FY2022-2023 ORGN ACCOUNT PROG 5420 512000 Salaries 540000 512000 Salaries 540000 FUND TOTAL: PAGE 2 9 AMOUNT 79.68 318.47 398.15 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 185024- FHFC SHIP 2023-2024 ORGN ACCOUNT PROG 5420 512000 Salaries 540000 FUND TOTAL: PAGE 30 AMOUNT 2r567.39 2r567.39 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG 7220 512000 Salaries 75201 514000 Overtime 75201 FUND TOTAL: PAGE 31 AMOUNT 33,811.42 6,414.34 40,225.76 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG 3410 512000 Salaries 340000 512000 Salaries 39011 514000 Overtime 340000 514000 Overtime 39011 FUND TOTAL: PAGE 32 AMOUNT 96, 957.28 23, 593 . 93 9, 132 . 44 4, 117 . 67 133,801.32 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG 7260 512000 Salaries 720000 513000 Salaries -Part Time W/Benefits 720000 FUND TOTAL: PAGE 33 AMOUNT 8,988.20 1,753.01 10,741.21 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG 3600 512000 Salaries 360000 514000 Overtime 360000 3604 512000 Salaries 360000 FUND TOTAL: PAGE 34 AMOUNT 48,241.30 3, 401 . 06 36,828.40 88,470.76 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 479 - Water & Sewer Dist. -Cap Facilities ORGN ACCOUNT 3600 512000 Salaries PAGE 35 PROG AMOUNT 360000 3, 618. 68 FUND TOTAL: 3,618.68 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG 2415 512000 Salaries 240000 514000 Overtime 240000 FUND TOTAL: PAGE 3 6 AMOUNT 88,327.35 4,515.45 92,842.80 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 505 - Health Insurance Fund ORGN ACCOUNT 1902 512000 Salaries 515000 Special Pay PAGE 37 PROG AMOUNT 190000 5, 568 .26 190000 30.00 FUND TOTAL: 5, 5 9 8 .2 6 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG 1331 512000 Salaries 130000 FUND TOTAL: PAGE 38 AMOUNT 7, 383. 48 7, 383. 48 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG 5210 512000 Salaries 520000 FUND TOTAL: PAGE 3 9 AMOUNT 10,193.60 10,193.60 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND: 630 - Medical Examiner Agency Fund ORGN ACCOUNT PROG 2710 512000 Salaries 270000 FUND TOTAL: PAGE 40 AMOUNT 68, 705 . 67 68, 705 . 67 08/16/24 FZABWARR FUND TITLE 001 001001 001009 001427 001433 001599 001630 001661 001663 001664 001832 001834 001835 101 101001 102 102001 107 107001 107002 107003 107005 107006 130 130144 130146 130246 132 140 140001 150 160 181 183 184231 184241 185021 185023 185024 189117 190 310010 310011 310012 310013 310014 310015 310016 ST. LUCIE COUNTY - BOARD WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND SUMMARY General Fund Recreation Special Events Gen -One Time Funding FL Div of Emerg Mgt (EMPA) FCTD Planning Grant Program SFY25 US HUD Small Cities CDBG US Treasury American Rescue Plan FDEM/FEMA EMPG Grant FY2024 FHA Section 112 MPO Planning Grant FHA Surface Transport Block Grant Common Good Initiative Investment-S TCERDA Artificial Reef Program Transportation Trust Fund Transportation Trust Interlocals Unincorporated Services Fund Stormwater MSTU Fine & Forfeiture Fund Fine & Forfeiture Fund -Wireless Sur Fine & Forfeiture Fund-E911 Surchar Fine & Forfeiture Fund-800 Mhz Oper F&F Fund -Legal Aid F&F Fund -Court Related Technology SLC Public Transit MSTU FTA FFY 5307 & 5339 Super Grant FTA 5310 Enhanced Mobility FDOT Micro -Transit Exp. Zone 2 Culvert MSBU Airport Fund Port Fund Impact Fee Collections Plan Maintenance RAD Fund SLC Housing Finance Authority Fund Ct Administrator-19th Judicial Cir Fort Pierce IMP 18SL1 FDEP Ft. Pierce Shore Protect 25SL1 FHFC SHIP FY2021-2022 FHFC SHIP FY2022-2023 FHFC SHIP 2023-2024 HUD SLC HOME Consortium FY2020 Sports Complex Fund Impact Fees -Library "North" Impact Fees -Library "South" Impact Fees -Park "North" Impact Fees -Park "Central" Impact Fees -Park "South" Impact Fees -Park "Island" Impact Fees -Transportation "North" EXPENSES 67 9, 0 63 . 0 0 39,355.79 10r362.70 4,573.94 395.00 33r850.00 72,943.00 3, 150 . 38 925.84 0.00 34, 175 . 00 4, 076.31 0.00 134, 719. 13 0.00 19, 829.56 3, 867.78 87,938.44 34,582.00 1,557.85 5,815.62 10,627.75 13,477.00 7,545.03 0.00 0.00 2r400.00 6r500.00 6,391.66 39.58 945.36 546.20 1, 969.00 34, 097 . 13 10, 180 . 00 2,799,000.00 69, 985. 00 38,600.00 730.00- 28,158.36 30r684.92 1,452.57 8, 621 .23 292.59 366.74 6, 601 .22 74.15 400.00 PAGE 1 PAYROLL 961,373.32 4, 780 . 64 0.00 0.00 836.39 0.00 0.00 0.00 13, 765 . 78 4, 152 . 23 0.00 3, 2 69.23 2r699.38 169,205.09 4, 240. 62 98, 348 . 98 33, 074 . 77 253, 819. 84 20,485.02 2r351.85 0.00 0.00 22,317.50 3,387.14 2,437.22 11, 881 . 97 0.00 0.00 31, 366.59 6, 916.34 2f490.46 5, 536. 96 0.00 23,225.52 0.00 0.00 79.68 398.15 2r567.39 0.00 40,225.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND SUMMARY FUND TITLE EXPENSES 310017 Impact Fees-Transportation"Central" 3,525.12 310018 Impact Fees -Transportation "South" 17,928.00 316 County Capital 183,108.44 316001 5th Cent Fuel -Capital 1,743.82 319 Infrastructure Surtax Capital 146,136.35 401 Sanitary Landfill Fund 205,706.63 418 Golf Course Fund 19, 920.42 471 Water & Sewer District Operations 46,011.26 478 Water & Sewer District R&R 43,156.00 479 Water & Sewer Dist. -Cap Facilities 37,675.00 491 Building Code Fund 3,489.28 505 Health Insurance Fund 132,468.47 505001 Risk Management Fund 3,335.26 611 Tourist Development Trust-Adv Fund 4,229.08 625 Law Library 218.55 630 Medical Examiner Agency Fund 22,347.81 631 Victim Services Agency Fund 4,011.70 650 Agency Fund 191,671.20 801 Bank Fund 1, 302, 909. 07 GRAND TOTAL: 6, 6 l 8, 9 9 8 . 2 9 PAGE 2 PAYROLL 0.00 0.00 0.00 0.00 0.00 133,801.32 10,741.21 88,470.76 0.00 3,618.68 92,842.80 5,598.26 7, 383 . 48 10,193.60 0.00 68, 705 . 67 0.00 0.00 0.00 2,146,589.60 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 20f252.19 147 Bear Point Mitigation Fund 192.00 GRAND TOTAL: 20f444.19 PAGE 1 PAYROLL 70r 865.11 0.00 70r 865.11 08/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 10-AUG-2024 TO 16-AUG-2024 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 29,296.06 GRAND TOTAL: 29, 296. 06 PAGE 1 PAYROLL 5, 72 6 . 44 5, 72 6 . 44