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001. 001001 001009 001433 001492 001499 001512 001599 001630 001640 001660 001661 001663 001664 001665 001834 001835 101 101001. 102 102001 102118 107 107001 107002 107003 107006 ill 112 113 114 116 117 119 120 122 123 126 127 128 130 130144 130146 130246 l]6 138 139 140 ST. LVCZE COUNTY - BOARD WARRANT LIST 050- 07-SEP-2024 TO I3-Sug-2024 FUND SUMMARY General Fund Recreation Special Events Gen -One Time Funding yCTD Planning Grant Program SFY25 vooP Cypress Creek Dehydration FDMS Next Gen 9I1 Grant Pzog Neighborhood Stabilization Program OS HUD Small Cities CDBC OS Treasury American Rescue Plan V38BS HOME a^oecioau Rescue Plan Comm Svcs Block Grant FY 23-24 FDEM/F2M& EMgG Grant FY2024 yD& Section 1I2 MYO Planning Grant FHA Surface Transport Block Grant O5 Dept of H8S CSBG FY24-25 TC8oDA Artificial Reef Program Transportation Trust Fund Transportation Trust Intorlocaln Unincorporated Services Fund Stozmwatez MSTU HUD roEV CDBG-MIT Mobility Plan Fine a Forfeiture Fund Fine a Forfeiture Fund -Wireless Sur Fine a Forfeiture Food-E911 3urobaz Fine a Forfeiture Fund-800 Mhz Oper FuF Fund -Court Related Technology River Park I Fund River Park II Fund Harmony Heights 3 Fund Harmony Heights 4 Fund Snolaod Gardens Fund Sunrise Park Fond Holiday Pines Fund The Grove Food Indian River Estates Fond 0oeeuo Cnno Lighting Diat413 Food Sootbozo Oak Estates Lighting Pine Hollow Street Lighting MSTU Kings Hwy Industrial Park Lighting SLC Public Transit MSTU FTA FFY 5307 a 5339 Super Grant yTA 5310 oobaooed Mobility FDOT Micro -Transit Exp. Zone 2 Monte Carlo Lighting M8TD44 Fund Palm Labe Gardens MSTn Fund EXPENSES I,911,983.51 15,108.13 22,297.38 140.00 5,255.00 392.00 1,580.00 14,333.00 5l4,228.99 l,964.74 0.00 16,O94.72 6,936.42 0.00 25,559.24 1,381.35 45.32 115,801.31 60.23 120,513.06 53,459.90 14,415.00 315,151.20 32,5I4.25 2,924.4l 5,4I7.64 69,507.O9 3,922.4l 944.64 273.32 679.25 747.O6 169.29 9lO.78 295.99 l,2I2.7O 446.01 l94.93 657.38 732.11 58,850.15 0.00 0.00 2,400.00 2,786.38 370.33 ^ ^~^ ' �^ �-j 3.05 943,474.35 4,310.06 0.00 561.90 0.00 0.00 0.00 0.00 0.00 1,592.35 I,276.38 0.00 l3,92R.72 4,2G3.78 I,lO4.98 3,269.23 2,6B9.38 I7l,9O4.89 4,231.62 99,686.93 33,767.II 0.00 272,963.42 22,433.02 2,285.67 0.00 22,3l7.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,249.13 3,810.95 l3,964.24 0.00 0.00 0.00 0.00 31,246.46 171 09/13/24 FZABWARR FUND TITLE 140001 140400 150 160 183 183006 184235 185021 187801 189117 189120 190 191 194486 310010 310011 310012 310013 310014 310015 310016 310017 310018 316 316001 316107 319 362 401 418 471 478 479 491 505 505001 611 625 630 631 650 801 ST. LUCIE COUNTY - BOARD WARRANT LIST 450- 07-SEP-2024 TO 13-SEP-2024 FUND SUMMARY Port Fund Demolition of Old Packing House Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Guardian Ad Litem Fund Ft Pierce Beach Shore Protection Pr FHFC SHIP FY2021-2022 N. Causeway Island Park Boat Ramp HUD SLC HOME Consortium FY2020 US HUD HOME Investment Partnership Sports Complex Fund SLC Sustainability District FDEP South SLC Beach Nourishment 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" Impact Fees-Transportation"Central" Impact Fees -Transportation "South" County Capital 5th Cent Fuel -Capital Medical Examiner Building Infrastructure Surtax Capital Sports Complex Improv Fund Sanitary Landfill Fund Golf Course Fund Water & Sewer District Operations Water & Sewer District R&R Water & Sewer Dist. -Cap Facilities Building Code Fund Health Insurance Fund Risk Management Fund Tourist Development Trust-Adv Fund Law Library Medical Examiner Agency Fund Victim Services Agency Fund Agency Fund Bank Fund GRAND TOTAL: EXPENSES 278.56 1,359.00 2,318.40 10,580.15 30,804.53 951.72 3, 966.00 22.50 245,951.98 31,608.25 10.35 42,402.15 44.80 4,011.50 159.95 5,322.11 73.87 92.35 238,069.68 18.47 1,450.00 440.64 13,789.44 145,130.70 66,899.30 294,300.00 2,041,239.19 32,718.70 1,418,297.31 14,368.55 272,085.78 2,122.98 13,456.18 26,254.05 208,854.68 3,124.38 1,815.80 7,550.79 18,982.19 467.46 419.69 1,740,701.12 10,315,767.47 6,583.34 0.00 2,490.46 5,536.96 23,367.73 0.00 0.00 0.00 0.00 0.00 0.00 42,560.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 144,434.97 11,679.53 90,191.05 0.00 3,618.68 93,824.41 5,568.26 7,383.48 10,193.60 0.00 70,084.99 0.00 0.00 0.00 2,176,859.60 172 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST 450- 07-SEP-2024 TO 13-SEP-2024 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 113,660.01 147 Bear Point Mitigation Fund 192.00 GRAND TOTAL: 113,852.01 PAGE 1 PAYROLL 72,404.81 0.00 72,404.81 173 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST *50- 07-SEP-2024 TO 13-SEP-2024 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 6,053.23 GRAND TOTAL: 6,053.23 PAGE 1 PAYROLL 5,393.42 5,393.42 174 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0058250 Phillips, Emily M Educational Programs !0058253 Ritter, Robin K Closed Captioning Service !0058257 St Lucie County Property Appra Printing of 2024 TRIM notices Printing of 2024 TRIM notices CHECK TOTAL: !0058260 Townsend, Cathy Townsend/Local Travel !0058263 Walker, Vickey L DOH Rent/2214 N 45th St Ft Pie !0058265 2018-1 IH Borrower LP Rent for Emilie Grant 09/24 !0058270 All Area Roofing & Constructio Building Maintenace !0058271 Allied Universal Corporation Swimming pool chlorination & c !0058272 Alsco Inc Shop Towels/Floor Mat Cleaning !0058274 Anfield Consulting Group Inc Consulting and Lobbying Servic !0058279 Bank of America Home Depot A-1 Metal Supply Corporation Home Depot Home Depot Home Depot Home Depot Home Depot Tractor Supply Company Lowe's of Ft Pierce St Lucie Battery & Tire Compan Decks & Docks Lumber Company I The Peterbilt Store South Flor Apple Industrial Supply Co Wesco Turf Inc PowerHouse Supply South LLC EFE Inc Advance Stores Company Incorpo St Lucie Battery & Tire Compan Wesco Turf Inc EFE Inc EFE Inc Americas Office Source Inc Americas Office Source Inc Amazon.com Inc PAGE 1 TOTAL 700.00 2,652.00 35, 167 . 79 87,324.84 122f492. 63 65.46 3, 000 . 00 5,447.86 1, 280 . 00 302.09 40.92 5, 000 . 00 25.97 38.30 40.37 106.05 207.32 211.86 397.81 547.97 650.54 770.09 1, 000 . 00 3, 179. 67 54.02 67.88 67.90 118.08 137.49 139.40 157.32 178.60 182.00 29.40 7.95 39.94 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0058279 - Continued Office Depot Business Services Office Depot Business Services Amazon.com Inc Tractor Supply Company Apple Industrial Supply Co Apple Industrial Supply Co Apple Industrial Supply Co Home Depot Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Contemporary Inc Delta Air Lines Inc Amazon.com Inc Trane U.S. Inc Gardner Bros Auto Lock & Key Gardner Bros Auto Lock & Key Trane U.S. Inc Gardner Bros Auto Lock & Key Tropic Supply Inc Trane U.S. Inc Tropic Supply Inc Trane U.S. Inc St Lucie Battery & Tire Compan DMI Dell DMI Dell EFE Inc Sewell Hardware Company Inc Wesco Turf Inc St Lucie Battery & Tire Compan Wesco Turf Inc EFE Inc EFE Inc W W Grainger Inc Amazon.com Inc W W Grainger Inc K & M Electric Supply Inc K & M Electric Supply Inc Amazon.com Inc Amazon.com Inc Society for Human Resource Man Harbor Freight Tools USA Inc Florida Association of Countie Florida Association of Countie Amazon.com Inc PAGE 2 TOTAL 48.98 78.98 131.47 81.96 94.37 104.01 104.01- 96.48 50.89 37.16 130.54 159.96 222.30 295.96 299.91 36.20 66.00 75.00 90.00 108.00 118.22 133.80 162.99 280.24 685.25 80.00 95.00 187.98 246.57 284.27 285.94 439.82 506.60 614.31 30.06- 92.18 999.96 3r560.00 4, 622.65 17.87 60.86 289.00 91.72 325.00 325.00 1,038.00 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0058279 - Continued Amazon.com Inc Home Depot W W Grainger Inc W W Grainger Inc All County Lock & Key Home Depot Chemical Containers Inc Butterfield Hardware LLC Home Depot SCP Distributors LLC Home Depot Home Depot Home Depot Home Depot W W Grainger Inc OMR Corp OMR Corp 4imprint Inc PromoLeaf LLC James E Matula Electrical Cont PromoLeaf LLC Sewell Hardware Company Inc All County Lock & Key Office Depot Business Services Office Depot Business Services Amazon.com Inc Amazon.com Inc Office Depot Business Services All County Lock & Key Home Depot Home Depot Home Depot Home Depot L & W Supply Corporation Sunrise Paint & Wallcovering I East Coast Lumber & Supply Co Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Staples Inc Bank of America Bank of America Bank of America Bank of America PB Parent Holdco LP PAGE 3 TOTAL 1,038.00 67.47 123.47 140.04 163.50 12.00- 18.74 18.96 32.00 49.71 152.50 147.06 26.48 19.94 689.77 1, 360 . 00 1,495.00 751.25 1,071.95 1,893.00 2f264.70 71.66 1, 119. 93 23.29 24.90- 34.98 77.68 465.98 8.00 15.16 40.83 14.96 34.90 21.95 111.44 278.44 59.41 89.62 89.62 116.94 229.58 829.00 1.20 1.20 1.20 133.00 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0058279 - Continued Richmond Hydraulics Inc. Tri-County Towing & Recovery Tri-County Towing & Recovery 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 StormSource LLC Fla Dept Of Transportation Bank of America Bank of America Tractor Supply Company GGTelecom GGTelecom GGTelecom GGTelecom GGTelecom Tractor Supply Company Tractor Supply Company Tractor Supply Company Tractor Supply Company Home Depot Outdoor World Amazon.com Inc Bank of America Tango Technology Inc Bank of America Florida Association of Countie Home Depot Butterfield Hardware LLC Home Depot Home Depot Home Depot City Electric Supply Company All County Lock & Key Sunrise Paint & Wallcovering I Amazon.com Inc Amazon.com Inc Bank of America PAGE 4 TOTAL 335.00 465.00 465.00 3.57 4.71 16.97 24.00 31.56 32.87 49.97 60.20 128.99 138.88 324.01 1, 327 . 93 20.00 1.20 1.20 37.99 120.00 120.00 120.00 120.00 120.00 129.99 249.97 324.77 377.93 413.48 647.88 122.33 388.13 24.00 120.00 925.00 8.94 10.43 12.48 58.99 77.94 102.25 130.00 139.98 25.59 26.97 28.64 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0058279 - Continued Amazon.com Inc Amazon.com Inc SCP Distributors LLC American Society for Training Gannett Media Corp Courtyard by Marriott Home Depot City Electric Supply Company Home Depot All County Lock & Key City Electric Supply Company Home Depot City Electric Supply Company K & M Electric Supply 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 Bank of America Tractor Supply Company Amazon.com Inc Office Depot Business Services Amazon.com Inc Office Depot Business Services Office Depot Business Services Amazon.com Inc Office Depot Business Services Office Depot Business Services Office Depot Business Services Office Depot Business Services Office Depot Business Services Amazon.com Inc CFS Products Office Depot Business Services Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc PAGE 5 TOTAL 49.99 149.50 1, 929.70 299.00 14.99 176.53- 6.64 36.26 57.29 73.75 19.49 139.00 404.88 705.50 15.29 17.31 19. 99- 60.37 65.70 29.95 172.46 15.99 52.73 144.98 1, 020 . 00 1,034.98 1, 599. 96 28.92 31.10 47.40 48.31 49.12 77.61 96.62 97.20 119.91 120.39 163.98 186.21 192.80 11.59 20.99 21.06 24.10 46.25 63.96 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0058279 - Continued Amazon.com Inc Amazon.com Inc Amazon.com Inc Home Depot Apple Industrial Supply Co Bond Plumbing Supply, Inc. Home Depot Home Depot Hajoca Corporation Hajoca Corporation Hajoca Corporation Bond Plumbing Supply, Inc. Handicapped Driver Services-Fl Bond Plumbing Supply, Inc. Office Depot Business Services Office Depot Business Services Publix Florida Association of Countie Office Depot Business Services Office Depot Business Services Office Depot Business Services Tropic Supply Inc Tropic Supply Inc Butterfield Hardware LLC Butterfield Hardware LLC EFE Inc Home Depot Advance Stores Company Incorpo Tractor Supply Company Home Depot SBL Freightliner LLC Wal-Mart #0973 KAM Powersports LLC KAM Powersports LLC Home Depot Home Depot Home Depot Home Depot Home Depot L & W Supply Corporation Home Depot L & W Supply Corporation Sunrise Paint & Wallcovering I Home Depot Home Depot Home Depot PAGE 6 TOTAL 232.10 341.96 372.81 3.67 4.18 36.33 62.47 74.15 90.99 93.05 135.35 636.67 780.00 1,341.60 18.79 20.79 24.15 250.00 163.26 409.16 9.01 20.21 20.21 10.88 21.99 145.02 146.89 153.97 322.92 66.04 67.87 330.63 421.85 459.43 6.21 7.71 7.93 9.98 25.25 25.95 33.24 37.66 45.94 61.48 73.94 79.72 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0058279 - Continued Home Depot Home Depot L & W Supply Corporation Sunrise Paint & Wallcovering I Home Depot Pico Services of Martin County Pico Services of Martin County Pico Services of Martin County Tropic Supply Inc Pico Services of Martin County Pico Services of Martin County Tropic Supply Inc Pico Services of Martin County Pico Services of Martin County Home Depot Home Depot Design A Sign Inc Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc CDW Government Inc Office Depot Business Services Office Depot Business Services Amazon.com Inc Office Depot Business Services Home Depot Home Depot Home Depot Tractor Supply Company Tractor Supply Company Home Depot Gardner Bros Auto Lock & Key L & W Supply Corporation Suncrest Supply Inc All Points Direct Corporation Tropic Supply Inc East Coast Lumber & Supply Co Trane U.S. Inc Trane U.S. Inc Amazon.com Inc Motorola Solutions Inc Motorola Solutions Inc Amazon.com Inc Office Depot Business Services PAGE 7 TOTAL 123.38 178.57 200.50 263.28 654.00 22.03 23.33 34.46 38.97 130.57 235.00 236.44 284.00 310.37 27.40 67.74 95.00 133.46 7.95 9.95 16.91 27.99 84.91 195.86 236.94 265.89 302.26 11.91 77.54 199.76 105.54 229.09 83.37 360.00 620.80 1, 191 . 60 32.50 20.08 55.87 272.76 547.47 17.49 35.48 35.48 46.48 54.06 09/13/24 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0058279 - Continued Amazon.com Inc 69.99 CDW Government Inc 401.05 W W Grainger Inc 177.00 Fla Dept Of Transportation 200.00 Fla Dept Of Transportation 200.00 DMI Dell 70.00 DMI Dell 740.00 Rocky's Hardware Inc. 36.99 Handicapped Driver Services-Fl 238.50 Amazon.com Inc 11.23 Staples Inc 210.01 Melissa & Doug LLC 676.02 Fun Stuff Inc 948.82 Wyndham Bonnet Creek Hotel LLC 900.00 Bank of America 0.03 Remarkable AS 2.99 Florida Association of Countie 200.00- Amazon.com Inc 35.99 Amazon.com Inc 51.99 Amazon.com Inc 89.16 Amazon.com Inc 116.37 Florida Department of Agricult 256.25 Amazon.com Inc 489.00 Amazon.com Inc 11.85 Amazon.com Inc 49.98 Amazon.com Inc 65.86 Amazon.com Inc 66.04 Florida Recreation & Park Asso 80.00 Home Depot 86.46- Amazon.com Inc 99.96 Target 132.86 Office Depot Business Services 140.67 Amazon.com Inc 147.67 Amazon.com Inc 147.67 Amazon.com Inc 185.99 Amazon.com Inc 33.90 Facebook Inc 455.38 Facebook Inc 500.00 Facebook Inc 500.00 Home Depot 55.41 Home Depot 110.82 Decks & Docks Lumber Company I 149.70 Pico Services of Martin County 23.33 United Refrigeration Inc of Pe 38.64 Tropic Supply Inc 42.59 Tropic Supply Inc 44.38 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0058279 - Continued Pico Services of Martin County Tropic Supply Inc Tropic Supply Inc Pico Services of Martin County United Refrigeration Inc of Pe Pico Services of Martin County St Lucie Battery & Tire Compan Widespread Electrical Sales LL Amazon.com Inc Skate Solutions Inc Home Depot Florida Recreation & Park Asso Michaels Stores Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Office Depot Business Services Ace Amusement Service Inc Home Depot Target Office Depot Business Services Amazon.com Inc Office Depot Business Services Office Depot Business Services Debra A. Morris Tiresoles of Broward Inc St Lucie Battery & Tire Compan Fort Pierce Alternator and Sta Florida Coast Equipment Inc Wesco Turf Inc Wesco Turf Inc Napa Auto Parts Home Depot Office Depot Business Services A & T Printing Inc Supplies Shops Onc Amazon.com Inc Staples Inc Staples Inc Bank of America Florida Department of Health Amazon.com Inc Donald Linville Pico Services of Martin County Staples Inc County Veterans Service Office PAGE 9 TOTAL 57.16 65.14 85.09 177.69 527.41 1, 128. 92 282.70 1, 000 .00 238.02 270.00 311.37 350.00 424.91 447.40 451.64 470.54 502.29 551.00 746.76 749.87 1, 028 . 66 1,368.26 12.58- 18.53 300.00 1, 775 . 48 96.16 216.25 495.00 624.15 923.01 972.88 350.64 90.35 546.50 1,302.60 24.42 30.77 205.26 314.55 414.84 615.09 872.00 2,958.74 22.97 450.00 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0058279 - Continued Handicapped Driver Services-Fl Handicapped Driver Services-Fl County Veterans Service Office Chandler Equipment Co Inc Core & Main LP Amazon.com Inc Amazon.com Inc Amazon.com Inc Home Depot Home Depot Home Depot All Contractor Services Inc All Contractor Services Inc Beacon Athletics LLC 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 Crystal Clear Pool Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Florida Notary Association Inc Florida Notary Association Inc Coldwater Car Wash Partners LL Home Depot Home Depot Home Depot Chandler Equipment Co Inc Amazon.com Inc Office Depot Business Services Engraving & Awards of NE Inc Tractor Supply Company Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc PAGE 10 TOTAL 458.46 553.39 1,750.00 49.99 324.96 5.09 16.98 21.37 50.55 91.82 114.89 145.00 285.00 4, 427.36 6.99 16.32 19.89 42.23 45.34 52.78 69.59 75.21 115.99 192.95 200.00 217.99 10.35 417.39 252.61 147.24 75.56 126.00 126.00 16.00 1.97 13.96 73.32 182.73 29.98 414.88 839.64 156.93 19.59 34.69 38.99 52.99 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0058279 - Continued Amazon.com Inc Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Home Depot EFE Inc Publix Home Depot Amazon.com Inc Amazon.com Inc Publix 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 FGFOA Trane U.S. Inc Trane U.S. Inc Trane U.S. Inc Home Depot Home Depot Home Depot Amazon.com Inc Volgistics Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Faire Wholesale Inc SignEdge Graphics Inc James N Byers Faire Wholesale Inc Home Depot Home Depot East Coast Lumber & Supply Co All County Lock & Key Amazon.com Inc Staples Inc Amazon.com Inc PAGE 11 TOTAL 52.99 54.29 115.62 194.91 279.27 640.94 864.21 7.58 10.97 16.85 17.99 19.99 21.68 6.89 20.99 28.50 30.41 43.56 49.98 54.50 212.64 218.65 18.00 974.00 1,487.94 2, 319.70 246.90 46.72 48.08 48.87 54.00 68.99 76.24 112.96 181.68 188.16 251.28 404.92 423.36 531.67 7.08 79.96 304.80 235.02 250.15 297.49 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0058279 - Continued Amazon.com Inc Amazon.com Inc Staples Inc Staples Inc Amazon.com Inc Staples Inc Amazon.com Inc St Lucie County Fire District Amazon.com Inc Amazon.com Inc Amazon.com Inc the dtx company Google, Inc. The Rocket Science Group LLC A & T Printing Inc Tractor Supply Company Tractor Supply Company Home Depot East Coast Lumber & Supply Co East Coast Lumber & Supply Co Sunrise Paint & Wallcovering I East Coast Lumber & Supply Co Sunrise Paint & Walicovering I Next Plumbing Supply Inc Home Depot St Lucie Battery & Tire Compan Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Fla Dept Of Transportation St Lucie County Tax Collector St Lucie County Tax Collector St Lucie County Tax Collector St Lucie County Tax Collector St Lucie County Tax Collector St Lucie County Tax Collector St Lucie County Tax Collector Delta Air Lines Inc Florida Dept Of Law Enforcemen GoDaddy.com, Inc. Home Depot PAGE 12 TOTAL 299.99 391.35 68.94 17.77 76.08 190.59 235.16 300.00 45.89 45.89 79.47 95.00 99.99 132.00 1, 126.00 10.99 49.97 162.15 17.98 25.47 34.99 35.98 180.44 474.50 95.45 120.54 20.99 44.95 18.27 87.73 159.92 165.00 26.99 38.25 37.03 140.99 105.14 119.39 206.02 140.38 120.49 240.98 381.96 425.00 12.17 33.00 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001 - General Fund CHECK VENDOR !0058279 - Continued !0058281 BlueAlly Technology Solutions PURPOSE St Lucie Battery & Tire Compan Bank of America Office Depot Business Services National Recreation and Park A All Contractor Services Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Tractor Supply Company Napa Auto Parts Napa Auto Parts Home Depot Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Staples Inc Amazon.com Inc Southwest Airlines Co Apple Industrial Supply Co Apple Industrial Supply Co Tractor Supply Company Amazon.com Inc Florida Association of Countie Office Depot Business Services Amazon.com Inc Big John Feed And Supply Tropic Supply Inc Gannett Media Corp The Rocket Science Group LLC Adobe Inc CHECK TOTAL: AC Power Supply for 6600/6700/ Enterprise Software Subscripti CHECK TOTAL: !0058282 Brady Industries of Florida LL Operating Supplies - Lawnwood Operating Supplies - Multiple Operating Supplies - Multiple Janitorial Supplies -Savannas Pads Floor Invoice 8863601 Janitorial Supplies Operating Supplies Janitorial Supplies Janitorial Supplies PAGE 13 TOTAL 390.78 41.50 46.00 320.00 1,144.00 4.99 7.54 21.75 9.99 22.32 22.32- 4.48 277.68 15.99 59.55 106.98 128.61 216.41 259.96 70.97 148.55 299.99 11.67 75.00 23.99 32.63 2, 130. 15 24.58 19.99 20.00 569.93 146,002.47 6, 586.23 1, 411. 08 7, 997 . 31 2,830.17 993.19 1,844.93 112.44 26.07- 419.24 1, 045 . 54 173.49 28.35 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0058282 - Continued Misc. Janitorial Supplies CHECK TOTAL: !0058293 Clean Space Inc Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services CHECK TOTAL: !0058294 CleanPro Services LLC Building Maintenance Other Contractual Services - S CHECK TOTAL: !0058296 Correctional Risk Services Inc Inmate Medical Expenses C17-10 Inmate Medical Expenses C17-10 CHECK TOTAL: !0058299 Day Dreams Uniforms Inc Uniform -Savannas Uniform -Savannas New Trades Employee Uniforms CHECK TOTAL: !0058304 Famoso Inc Temporary Manpower Personnel Temporary Manpower Personnel Temporary Manpower Personnel Temporary Manpower Personnel Temporary Manpower Personnel Laborers (Common Labor) Temporary Manpower Personnel Temporary/Non-Clerical Staffin Temporary/Non-Clerical Staffin Non -Clerical Staffing for Even Non -Clerical Staffing for Even Non -Clerical Staffing for Even Non -Clerical Staffing for Even Temporary Manpower Personnel Laborers (Common Labor) CHECK TOTAL: !0058305 Fastenal Company Maintenance - Electrical Equip !0058306 Ferreira Construction Southern Release Retainage !0058308 Fort Pierce Utility Authority Acct #14000001-150572/FAC Acct #14000007-256990/Park SF PAGE 14 TOTAL 16.12 7,437.40 1, 337 . 50 249.60 579.40 4,009.00 1, 171 . 80 7r347.30 600.00 2,280.00 2r880.00 8,733.35 28,578.74 37,312.09 9.00 30.25 421.00 460.25 695.52 695.52 521.64 695.52 695.52 84.60 695.52 895.57 528.75 720.96 2,320.59 720.96 518.19 695.52 84.60 10r568.98 230.98 2,230.25 47f762.75 805.76 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0058308 - Continued Acct #14000007-256990/Park SF CHECK TOTAL: !0058311 Garland/DBS Inc Maintenance Improvement Retainage CHECK TOTAL: !0058312 Graybar Electric Company Inc Maintenance & Repair Grounds Maintenance - Fairgrou CHECK TOTAL: !0058313 GrayRobinson PA Federal Lobbying -Aviation Federal Lobbying -Maritime CHECK TOTAL: !0058315 Heritage Landscape Supply Grou Chemicals and Fertilizers - Ou Chemicals and Fertilizers NOT CHECK TOTAL: !0058317 Hulett Environmental Services !0058324 Kelly Tractor Co !0058325 Kerner LLC !0058332 Lynch Fuel Company LLC !0058339 NaphCare Inc !0058341 P5 Group LLC !0058342 PFM Financial Advisors LLC !0058349 Reliant Fire Systems Inc !0058350 Renaissance Business Park LLC Pest Control CAT299D3 XE Purchase Aquatic Vegetation Control Aquatic Vegetation Control Aquatic Vegetation Control Aquatic Vegetation Control Weed and Vegetation Control Sa Weed and Vegetation Control Sa CHECK TOTAL: Petroleum and Fuel Monthly Medical Services HIV Bridge Medications CHECK TOTAL: Legislative Consulting Service Professional Services Equipment Maintenance SOE Lease Agreement Expenses SOE Lease Agreement Expenses SOE Lease Agreement Expenses PAGE 15 TOTAL 24, 923.34 73f491.85 49, 637.77 2,481.89- 47, 155 . 88 77.66 78.86 156.52 2, 083 . 34 2, 083 . 34 4, 166.68 1, 376.28 1, 039. 89 2, 416.17 14.50 103, 459. 00 150.00 65.00 26.96 152.10 361.00 451.00 1,206.06 22,834.02 749, 139.21 27, 326.71 776, 465. 92 7,291.67 6, 000 . 00 150.00 763.26 1, 145 . 25 44, 979. 00 09/13/24 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0058350 - Continued SOE Lease Agreement Expenses 22,885.00 CHECK TOTAL: 69,772.51 !0058353 Ricoh USA Inc Addl Copies 29.96 Copies 4,227.33 Copies 44.04 Copies 292.76 Copies 154.41 Copies 318.09 Copies 38.18 CHECK TOTAL: 5,104.77 !0058357 Siemens Industry Inc Maintenance Improvement 2,840.25 Maintenance Improvement 2,840.25 Equipment Maintenance 462.40 CHECK TOTAL: 6,142.90 !0058366 Thalwitzer Consulting LLC Professional Services Value Ad 262.50 !0058369 Thorn Run Partners LLC Federal Lobbying: Energy, Envi 2,000.00 Federal Lobbying: Health & Hum 833.33 CHECK TOTAL: 2,833.33 !0058371 Toshiba America Business Solut Copier Rental/Lease 96.54 Additional copies 32.98 copies 11.62 Copy Machine Rentals 128.83 CHECK TOTAL: 269.97 !0058373 Treasure Coast Courier Service Courier Services 400.00 !0058374 Treasure Coast Homeless Servic Rent for Heather Leitl 09/24 7,000.00 Family And Social Services 63,750.00 Family And Social Services 63,750.00 Family And Social Services 63,750.00 CHECK TOTAL: 198,250.00 !0058377 True Lines Inc Grounds Maintenance 1,585.00 !0058382 Veterans Security Corps of Ame Security Guards 1,671.59 !0058385 Waste Pro of Florida Inc Sales Tax Overpayment 01/23-06 480.00 Sales Tax Overpayment 01/23-06 30.00 CHECK TOTAL: 510.00 09855867 Aetna Behavioral Health LLC Training & Education fee for s 400.00 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE 09855869 Becker & Poliakoff P.A. Mediation-QBE Ins, DP Developm 09855871 Blue McNeil One LLC Rent for Jerrica Chavanne 09855876 City of Port St Lucie Acct #0874055205957 Acct #0874055027122 Acct #0759464079546 Acct #0759464079545 CHECK TOTAL: 09855878 Crown Castle Fiber LLC Internet/Ethernet various loca 09855883 East Coast Recycling Inc Wood Chips And Bark: Composted Wood Chips And Bark: Composted CHECK TOTAL: 09855886 Florida Power & Light Company FPL License Agreement 09855887 Florida Power & Light Company Acct #99585-52342/ERD Acct #52416-07026/ERD CHECK TOTAL: 09855890 Gannett Media Corp St Lucie County Attorneys Offi 09855901 Landings Fort Pierce LLC Rent for KenYana Horton 09/24 09855906 McVeigh, Thomas P Rent for Roderick Anderson 09/ 09855923 Sole Sisters Shoes LLC Safety Boot HVAC/ C&R Trades 09855925 St Lucie County School Board Winter Break Camp Bus Transpor 09855938 Tradition Commercial Associati Qtr Assessment/Ardie R Coaas/V 09855939 Treasure Coast General Contrac Maintenance Improvement 09855940 University of Florida Other Contractual Services Other Contractual Services CHECK TOTAL: C0033503 All Contractor Services Inc Lift Station Maintenance for E Lift Station Maintenance at Pa Lift Station Maintenance at Pa Building Maintenance Miscellaneous Lift Station Mai Misc. Lift Station Maintenance CHECK TOTAL: PAGE 17 TOTAL 650.00 1, 143 . 00 586.89 11.99 51.66 188.25 838.79 5,147.35 150.00 150.00 300.00 2, 500 . 00 482.56 232.45 715.01 211.72 1, 900 . 00 3, 200 . 00 299.98 735.00 5, 236.59 12,300.00 3,750.00 7, 500 . 00 11,250.00 35.00 105.00 105.00 105.00 105.00 105.00 560.00 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE C0033504 All Points Direct Corporation Magnetic Tape Shredding C0033505 Americas Office Source Inc C0033507 AT&T C0033508 AT&T C0033509 AT&T Mobility C0033510 Bluetriton Brands Inc Hard Drive Shredding 65 gallon bin paper shredding CHECK TOTAL: Misc Office Supplies Office Furniture for new ERD o CHECK TOTAL: Acct #831-000-7294 969 Acct #772 337-5626 950 Acct #772 871-5302 300 Acct #772 V16-6606 001 Acct #772 466-6108 601 Acct #772 V30-2091 091 CHECK TOTAL: Acct #287325373641 Acct #287319080969 Acct #287309951724 Acct #287321799726 Acct #287319652809 Acct #287311421624 Acct #287306759533 Acct #287310116450 Acct #287308956177 Acct #287314366299 Acct #287309535518 Acct #287310359846 Acct #287311401038 Acct #287313332021 Acct #287315612065 Acct #287316003091 Acct #287307035895 Acct #287314365932 Acct #287313331740 Acct #287312453254 Acct #287311289090 Acct #287310467883 CHECK TOTAL: Bottled Water Supplies Water Delivery for HR C16-12-6 Water Delivery - Contract # C1 Cooler Rental At Lakewood Park PAGE 18 TOTAL 2,219.00 4, 160 . 00 250.00 6, 629.00 83.46 24,271.43 24,354.89 982.64 976.14 1,784.84 6r873.99 7,341.57 2,441.72 19, 418.26 34.99 90.64 129.66 135.96 135.96 135.96 170.95 233.55 240.93 271.92 306.91 300.72 326.97 371.85 391.22 493.48 582.83 678.76 1,018.36 1,258.65 2r393.49 2, 779. 18 l2, 482 . 94 41.94 49.92 25.96 2.99 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE C0033510 - Continued Water Delivery - Contract # C1 Cooler Rental At Lakewood Park Water Delivery - Contract # C1 Cooler Rental At Lakewood Park CHECK TOTAL: C0033512 Carlon Inc Tanks: CO2 Tank and Backup tan C0033515 City Electric Supply Company Electrical Supplies C0033516 Comcast Acct #8535 11 512 0456986 Acct #8535 11 485 1178232 Acct #8535 11 514 0519128 CHECK TOTAL: C0033525 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs Light Fleet Parts & Repairs CHECK TOTAL: C0033526 Genserve LLC Equipment Maintenance Equipment Maintenance Equipment Maintenance Equipment Maintenance CHECK TOTAL: C0033529 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 Light Fleet Parts & Repairs PAGE 19 TOTAL 20.97 2.99 41.94 2.99 189.70 419.18 99.99 325.69 245.85 219.10 790.64 199.49 143.49 342.98 460.00 680.00 135.00 440.00 1, 715 . 00 148.05 89.50 249.99 65.04 60.29 40.80 105.74 58.97 548.40 1, 491.96 299.74 764.51 245.76 104.82 60.29 37.82 139.49 91.97 1,126.22 1,175.92 57.82 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001 - General Fund CHECK VENDOR C0033529 - Continued PURPOSE 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 CHECK TOTAL: C0033530 James E Matula Electrical Cont Building Maintenance 1925 Building Maintenance 1930 CHECK TOTAL: C0033531 Kauff's of Ft Pierce Inc Other Contractual Services - T Other Contractual Services - T CHECK TOTAL: C0033532 Konica Minolta Business System Copier Rental/Lease IT Departm Copies, Service & Supply Plan Copies Copier Rental/Lease CHECK TOTAL: C0033538 OCLC Inc C0033542 Pierce AFL VF LLC C0033544 S & S Worldwide Inc eBook Content EAudiobook Content EAudiobook Content eBook Content CHECK TOTAL: Automotive Repairs / Parts Recreation Supplies LPCC Summer Camp Supplies LPCC Summer Camp Supplies LPCC Summer Camp Supplies CHECK TOTAL: C0033546 SCP Distributors LLC Misc. Chemicals need for pool C0033547 Tennant Sales and Service Comp Parts, Maintenance & Labor PAGE 20 TOTAL 1, 089.72 70.04 138.74 61.22 803.30 216.74 115.22 451.77 278.77 65.96 63.48 248.82 80.29 2r848.08 l3, 495.25 240.00 420.00 660.00 330.00 330.00 660.00 195.61 67.77 10.54 90.58 364.50 1,217.08 3,321.41 2,234.02 172.09 6r944.60 450.56 1,773.49 469.22 87.17 204.66 2f534.54 101.59 1,426.29 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE C0033549 The ADT Security Corporation Security Door Badge Access Mai Security Door Badge Access Mai Security Door Badge Access Mai Security Door Badge Access Mai CHECK TOTAL: C0033551 Toshiba Business Solutions (US Copies Copier Rental/Lease CHECK TOTAL: C0033553 Trane U.S. Inc C0033554 UniFirst Corporation C0033555 Verizon Wireless Services LLC C0033558 Yates Funeral Home LLC V0023971 AT&T V0023976 Fort Pierce Utility Authority V0023978 Fort Pierce Utility Authority V0023979 Fort Pierce Utility Authority V0023980 Fort Pierce Utility Authority V0023981 Fort Pierce Utility Authority V0023982 Fort Pierce Utility Authority V0023983 Fort Pierce Utility Authority V0023985 Fort Pierce Utility Authority Cover Invoices Maintenance Improvement Cover Invoices CHECK TOTAL: Other Contractual Services Floor Mat Cleaning Service - F Floor Mat Cleaning Service - L Floor Mat Cleaning Service - L CHECK TOTAL: Acct #642100400-00039 Acct #642100400-00009 Acct #642100400-00024 Acct #642100400-00017 CHECK TOTAL: Payment for disposition of Joh Acct #030 360 5406 001 Acct #10006240-228422/ERD Acct #93000345-221458/IT Acct #93000368-221458/IT Acct #63853000-166018/AG Acct #93000047-221458/IT Acct #71449000-275270/Comm Vet Acct #10008510-221458/IT Acct #93000374-235064/IT PAGE 21 TOTAL 1, 483. 00 1, 483. 00 1, 483.00 1, 483.00 5f932.00 216.51 245.39 461.90 1,191.80 9, 000 . 00 2, 333.60 12,525.40 41.27 28.89 28.89 28.89 127.94 30.06 72.14 252.49 20.62 375.31 WKIMIII 107.07 24.41 79.00 79.00 98.19 195.46 314.94 347.48 502.29 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE V0023986 Fort Pierce Utility Authority Acct #14000008-150588/Parks RG Acct #14000008-150588/Parks RG CHECK TOTAL: V0023992 Reed Elsevier Inc License for Public Record Sear V0023997 The Webstaurant Store Inc Commercial Kitchen Equipment V0024002 Chandler Equipment of the Trea Misc. Operating Supplies Misc. Repairs Misc. Operating Supplies CHECK TOTAL: V0024004 DEH Kingdom Management Inc Test Mowing Cycle ERD Preserve V0024005 Directv Inc Cable Television for EOC V0024007 Fort Pierce Utility Authority Acct #10003433-233211/Fenn Acct #10003433-233211/Fenn CHECK TOTAL: V0024009 Global Equipment Company Inc Bench Replacement for Football Shipping & Handling CHECK TOTAL: V0024011 Oracle Elevator Holdco Inc Elevator Maintenance-ADM(4) Elevator Maintenance-DNT-001(2 Elevator Maintenance-WAL(l) Elevator Maintenance-TRD(2) CHECK TOTAL: V0024013 Quadient Leasing USA Inc Postage Machine Lease V0024016 Verizon Wireless Services LLC Acct #642100400-00030 V0024017 Verizon Wireless Services LLC Acct #642100400-00018 V0024019 Verizon Wireless Services LLC Acct #642100400-00027 V0024022 Verizon Wireless Services LLC Acct #642100400-00008 FUND TOTAL: PAGE 22 TOTAL 19, 316. 93 558.11 19,875.04 220.50 5, 919.46 17.09 2,043.46 17.09 2,077.64 4,767.00 128.10 13,772.88 282.16 14r055.04 3,872.00 605.99 4,477.99 400.00 200.00 80.00 280.00 960.00 426.27 72.14 108.21 216.42 252.49 1, 911, 985.51 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001001- Recreation Special Events CHECK VENDOR PURPOSE !0058271 Allied Universal Corporation Chemicals - SLC Pools Chemicals - SLC Pools CHECK TOTAL: !0058279 Bank of America Home Depot Walgreens Home Depot Decks & Docks Lumber Company I Decks & Docks Lumber Company I Home Depot CHECK TOTAL: PAGE 23 TOTAL 158.75 701.28 860.03 51.72 19.99 67.08 134.21 226.96 41.64 541.60 !0058351 RGD & Associates Inc Lawnwood Stadium Engineering 11,750.00 C0033546 SCP Distributors LLC Misc. Pool Equipment 1,956.50 FUND TOTAL: 15,108.13 09/13/24 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001009- Gen -One Time Funding CHECK VENDOR PURPOSE TOTAL !0058364 Tank Wizards Inc Infrastructure 18,965.63 Retainage 218.50- CHECK TOTAL: 18,747.13 !0058376 Triad Security Group Security System Maintenance 3,550.17 FUND TOTAL: 22,297.30 09/13/24 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001433- FCTD Planning Grant Program SFY25 CHECK VENDOR PURPOSE TOTAL !0058242 Harrison, Rachel L Other Contractual Services 140.00 FUND TOTAL: 140.00 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001492- FDEP Cypress Creek Rehydration CHECK VENDOR PURPOSE !0058287 CAPTEC Engineering Inc Professional Stormwater Manage FUND TOTAL: PAGE 2 6 TOTAL 5r255.00 5r255.00 09/13/24 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001499- FDMS Next Gen 911 Grant Prog CHECK VENDOR PURPOSE TOTAL 09855878 Crown Castle Fiber LLC Internet/Ethernet various loca 392.00 FUND TOTAL: 392.00 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001512- Neighborhood Stabilization Program CHECK VENDOR PURPOSE 09855872 Broward Palm Beaches and St L Membership Dues -Realtors MLS R Membership Dues -Realtors MLS R CHECK TOTAL: FUND TOTAL: PAGE 28 TOTAL 790.00 790.00 1, 580 . 00 1, 580 . 00 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001599- US HUD Small Cities CDBG CHECK VENDOR PURPOSE !0058326 KIB Construction Corp Replace windows and doors Chan FUND TOTAL: PAGE 2 9 TOTAL 14r333.00 14r333.00 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001630- US Treasury American Rescue Plan CHECK VENDOR PURPOSE !0058304 Famoso Inc Contract Labor Contract Labor Contract Labor CHECK TOTAL: !0058318 Infrastructure Solution Servic Professional Services !0058319 Inwood Consulting Engineers In Infrastructure !0058323 Johnson Mirmiran & Thompson I Engineering !0058374 Treasure Coast Homeless Servic Family And Social Services Family And Social Services CHECK TOTAL: !0058386 Water Resources Management Ass Engineering 09855907 MJC Land Development LLC Engineering Retainage CHECK TOTAL: FUND TOTAL: PAGE 30 TOTAL 1,363.44 983.25 721.05 3, 067.74 5,850.00 5,133.90 40, 906. 00 53,125.00 53,125.00 106,250.00 8, 900.00 362,233.00 18,111.65- 344,121.35 514,228.99 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001640- USHHS HOME American Rescue Plan CHECK VENDOR PURPOSE !0058278 Baker Tilly US LLP Planning and Consultation Fees 09855890 Gannett Media Corp St Lucie County Housing Acct # FUND TOTAL: PAGE 31 TOTAL 1, 827 . 50 137.24 1,964.74 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001661- FDEM/FEMA EMPG Grant FY2024 CHECK VENDOR PURPOSE !0058236 Carrillo, Brigette Carrillo/Osceola/G2300 Course !0058241 Guerrero, Rangel Guerero/Plantation/G2304 EOC P !0058249 Peaslee, Misty Peaslee/Kissimmee/E/G/K2300 In !0058279 Bank of America Peaslee/G-557 Rapid Needs Asse CHECK TOTAL: Courtyard by Marriott Courtyard by Marriott Wal-Mart #0973 Wal-Mart #0973 Bank of America Amazon.com Inc Amazon.com Inc Amazon.com Inc Bank of America 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 Amazon.com Inc Bank of America Bank of America Bank of America ESi Acquisition Inc ESi Acquisition Inc Chad Anderson RaceTrac RaceTrac Bank of America Bank of America Bank of America Bank of America CHECK TOTAL: PAGE 32 TOTAL 108.00 90.00 108.00 72.00 180.00 39.13- 340.13 49.00 468.00 0.29 9.06 9.72 11.98 29.00 30.35 34.37 18.81 134.01 171.88 256.99 535.98 95.78 158.97 94.07 114.48 277.49 311.65 415.00 442.34 214.00 214.00 280.00 1, 925 . 00 1, 925 . 00 584.50 49.50 58.50 145.00 402.00 140.00- 327.00 9,954.72 09855894 Innovate Audio Visual Inc Emergency Repair of Audio and 5,762.00 FUND TOTAL: 16,094.72 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001663- FHA Section 112 MPO Planning Grant CHECK VENDOR PURPOSE !0058242 Harrison, Rachel L Other Contractual Services !0058246 Lane, Teresa S Other Contractual Services !0058253 Ritter, Robin K Other Contractual Services !0058279 Bank of America Amazon.com Inc Trend Magazines Inc Staples Inc Staples Inc CHECK TOTAL: !0058343 PlaceVision Inc Other Contractual Services 09855887 Florida Power & Light Company Acct #33975-58358/TPO FUND TOTAL: PAGE 33 TOTAL 820.00 360.00 653.24 11.58 24.95 87.99 302.52 427.04 4, 200 . 00 476.14 6,936.42 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001665- US Dept of HHS CSBG FY24-25 CHECK VENDOR PURPOSE !0058279 Bank of America Mike's Performance Garage LLC !0058335 Martin County Board of County Family And Social Services !0058340 Okeechobee Board Of County Com Family And Social Services !0058361 St Lucie County Tax Collector CSBG/County ID Assist program - FUND TOTAL: PAGE 34 TOTAL 1, 364 . 07 18,871.74 5f229.68 93.75 25, 559.24 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001834- TCERDA CHECK VENDOR !0058279 Bank of America PURPOSE Amazon.com Inc Amazon.com Inc Amazon.com Inc The Food Corridor Inc Amazon.com Inc The Food Corridor Inc Crown Refrigeration & AC LLC CHECK TOTAL: PAGE 35 TOTAL 6.02 77.81 99.98 179.10 240.99 299.63 432.50 1, 336. 03 C0033509 AT&T Mobility Acct #287320852957 45.32 FUND TOTAL: 1,381.35 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001835- Artificial Reef Program CHECK VENDOR C0033509 AT&T Mobility PURPOSE Acct #287320559284 FUND TOTAL: PAGE 3 6 TOTAL 45.32 45.32 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE !0058251 Radebaugh III, Cushman S Glass repair for equipment !0058268 Alcrete LLC Drainage Structures !0058279 Bank of America American Planning Association Apple Industrial Supply Co Apple Industrial Supply Co Napa Auto Parts Richmond Hydraulics Inc. Richmond Hydraulics Inc. Pierce AFL VF LLC Richmond Hydraulics Inc. Chandler Equipment Co Inc Chandler Equipment Co Inc Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc W W Grainger Inc Amazon.com Inc Duval Asphalt Products Inc Amazon.com Inc Office Depot Business Services Office Depot Business Services Amazon.com Inc Office Depot Business Services Office Depot Business Services Amazon.com Inc Bank of America Bank of America Home Depot Home Depot Grimco Inc Home Depot Home Depot Quikrete Holdings Inc Advance Stores Company Incorpo Apple Industrial Supply Co Advance Stores Company Incorpo Apple Industrial Supply Co Suncoast Welding Supplies Inc Napa Auto Parts Advance Stores Company Incorpo Advance Stores Company Incorpo PAGE 37 TOTAL 325.00 540.00 690.00 6.64 35.18 58.98 82.91 109.42 240.83 355.27 919.98 103.26 18.97 25.99 39.98 43.30 195.42 226.06 262.75 750.87 4,032.00 4.99 33.30- 33.30 46.98 66.40 74.15 79.99 41.10 66.08 99.00 208.24 1, 000 . 46 27.97 99.26 115.63 9.54 15.00 15.99 42.83 65.90 66.15 73.51 78.66- 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE !0058279 - Continued Advance Stores Company Incorpo Advance Stores Company Incorpo Advance Stores Company Incorpo Indian River Oxygen Inc Richmond Hydraulics Inc. Rechtien International Trucks Richmond Hydraulics Inc. Richmond Hydraulics Inc. Amazon.com Inc Amazon.com Inc Amazon.com Inc PDH Suncam LLC Home Depot Apple Machine & Supply Co Torres Electrical Supply Compa CHECK TOTAL: !0058304 Famoso Inc Temp Labor Temp Labor CHECK TOTAL: !0058314 Great Southern Equipment LLC Heavy Equipment repairs / part !0058324 Kelly Tractor Co Heavy Equipment Parts / Repair Heavy Equipment Parts / Repair CHECK TOTAL: !0058334 Mainguy Environmental Care Inc Median Mowing - North Zone !0058338 Mow 4 Less LLC Subdivision 3 Mowing !0058346 Ranger Construction Industries Asphalt !0058347 Rechtien International Trucks Heavy Equipment Parts / Repair !0058353 Ricoh USA Inc Equipment Lease !0058363 STS Maintain Services Inc Median Mowing - South Zone Median Mowing - South Zone CHECK TOTAL: 09855923 Sole Sisters Shoes LLC Safety Boots 09855936 The Grill Refill Inc Propane C0033509 AT&T Mobility Acct #287313642066 PAGE 38 TOTAL 78.66 78.66 78.66 180.14 290.65 367.14 526.24 586.26 60.00 33.99 107.97 124.33 20.43 185.36 1, 535 . 00 14,074.21 5,407.20 4, 506.00 9,913.20 209.88 2, 140 . 82 1, 083 . 12 3,223.94 17,193.07 12,690.00 204.30 41.52 9.03 3f578.00 4,174.00 7f752.00 175.00 65.70 192.43 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE C0033509 - Continued Acct #287309424323 Acct #287309946177 CHECK TOTAL: C0033513 Cason's Auto & Truck Heavy Equipment Parts / Repair C0033527 Gerelco Traffic Controls Inc Signal Maintenance / repairs Signal Maintenance / repairs CHECK TOTAL: C0033551 Toshiba Business Solutions (US Copier Rental - Road & Bridge Copies - Road & Bridge Traffic CHECK TOTAL: C0033554 UniFirst Corporation Rental of rags for Heavy Equip Uniform Rentals CHECK TOTAL: C0033555 Verizon Wireless Services LLC Acct #642100400-00045 V0023975 EFE Inc Heavy Equipment Parts / Repair V0023984 Fort Pierce Utility Authority Acct #89000001-162643/Road & B FUND TOTAL: PAGE 3 9 TOTAL 1, 093.37 1, 024 . 33 2,310.13 1, 862 . 69 20,422.50 6, 464.21 26, 886.71 288.70 16.40 305.10 38.09 43.67 81.76 144.28 17, 399. 58 394.21 115, 801 . 31 09/13/24 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 101001- Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0058279 Bank of America Amazon.com Inc 60.23 FUND TOTAL: 60.23 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE !0058238 Chavarria Sanchez, Jennifer Sea Turtle Education Sea Turtle Education CHECK TOTAL: !0058247 Lilley, Sr, Robert B Educational Programing !0058267 Alan Jay Automotive Management Purchase of new vehicle !0058269 Alfred Benesch & Company C24-04-393 C24-04-393 CHECK TOTAL: !0058275 Animal Shelter of St Lucie Cou Animal Sheltering Services !0058279 Bank of America Hendry Brothers Inc Global TI, Inc TSI Incorporated Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Home Depot MRSB LLC Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Florida Association of Countie Institute of Transportation En Institute of Transportation En National Animal Care and Contr Staples Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Reliant Fire Systems Inc Marine Wraps LLC Home Depot Amazon.com Inc Harbor Freight Tools USA Inc Electronic Maintenance & Commu Amazon.com Inc Reliant Fire Systems Inc Amazon.com Inc PAGE 41 TOTAL 420.00 360.00 780.00 362.50 48,599.00 6f570.00 13,223.40 l9, 793 . 40 10,730.00 23.42 180.00 1, 090.27 21.37 27.29 58.03 103.60 125.99 334.92 904.98 12.00 95.97 476.49 99.99 2,495.00 100.00 154.17 515.00 25.00 34.24 95.98 135.99 136.98 165.23 185.72 193.72 194.89 275.88 347.48 374.98 462.33 486.94 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE !0058279 - Continued Amazon.com Inc Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Nashville Wraps LLC CHECK TOTAL: !0058286 Calvin Giordano & Associates I C20-01-124 WA# 11 !0058304 Famoso Inc Scanning Project Planning Scanning Project Planning CHECK TOTAL: !0058317 Hulett Environmental Services Pest Control !0058320 Jeffrey Scott Bass P.A. C24-01-001 !0058327 Kimley Horn and Associates Inc C20-01-222 WA # 9 C20-01-222 WA # 9 C20-01-222 WA # 9 CHECK TOTAL: !0058356 Sheriff St Lucie County SECURITY Reimbursement Strobe Light 41- CHECK TOTAL: 09855891 Haisley-Hobbs Funeral Home Inc Monthly Cremation Services C0033509 AT&T Mobility Acct #287307024967 Acct #287311240935 Acct #287313453522 Acct #287313135299 CHECK TOTAL: C0033532 Konica Minolta Business System Copier Lease addl copies CHECK TOTAL: C0033541 Pierce AFL VF LLC Vehicle Repair Additional Labor CHECK TOTAL: V0023973 Dell Marketing LP QUOTE 2408140011 QUOTE 2408140011 PAGE 42 TOTAL 495.00 562.85 581.14 682.71 699.00 1,110.00 1,711.83 l5, 776.38 1,872.00 839.04 839.04 1, 678 . 08 30.00 1, 945.00 900.00 4, 170 . 00 450.00 5f520.00 150.00 679.68 829.68 211.00 271.92 409.90 527.18 631.51 1, 840 . 51 169.85 52.67 222.52 3,132.39 321.70 3f454.09 370.00 64.99 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE V0023973 - Continued QUOTE 2408140011 QUOTE 2408140011 CHECK TOTAL: V0023989 No -Nonsense Training Solutions Team Specific Team Building an V0024001 CADD Microsystems Inc C20-08-455 V0024015 Verizon Wireless Services LLC Acct #642100400-00025 V0024018 Verizon Wireless Services LLC Acct #642100400-00002 V0024021 Verizon Wireless Services LLC Acct #642100400-00028 FUND TOTAL: PAGE 43 TOTAL 1, 505 . 00 230.00 2, 169. 99 2,250.00 1, 980 . 00 72.14 144.28 252.49 120,513.06 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 102001- Stormwater MSTU CHECK VENDOR PURPOSE !0058279 Bank of America Rocky's Hardware Inc. St Lucie Battery & Tire Compan Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Office Depot Business Services Amazon.com Inc Amazon.com Inc SBL Freightliner LLC Home Depot Chandler Equipment Co Inc Home Depot Home Depot SBL Freightliner LLC Apple Machine & Supply Co Ferguson Enterprises LLC Ferguson Enterprises LLC CHECK TOTAL: !0058303 Environmental Land Development Drainage / Roadway Right-of-wa Swale Maintenance / Culvert Cl CHECK TOTAL: !0058325 Kerner LLC Aquatic Vegetation Control 09855887 Florida Power & Light Company Acct #68245-20032/WQ C0033509 AT&T Mobility Acct #287311396528 C0033535 MWI Corporation Other Contractual Services C0033555 Verizon Wireless Services LLC Acct #642100400-00007 V0024012 Precision Paving & Excavation Other Contractual Services FUND TOTAL: PAGE 44 TOTAL 8.99 62.30 11.99 7.46 5.74 13.78 23.99 28.00 74.82 79.98 92.48 247.16 2.24 24.95 71.39 82.78 89.60 164.49 321.86 419.80 912.00 2f745.80 3, 616.20 l9, 599.57 23,215.77 18r885.88 314.04 457.20 2, 751 . 00 108.21 4, 982.00 53, 459. 90 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 102118- HUD FDEO CDBG-MIT Mobility Plan CHECK VENDOR PURPOSE !0058367 The Corradino Group Inc C22-11-1037 PAGE 45 TOTAL 14, 415 . 00 FUND TOTAL: 14,415.00 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE !0058239 DiFrancesco, Austin DiFrancesco/Orlando/Maximum De !0058279 Bank of America Home Depot Home Depot W W Grainger Inc Jetson TV & Appliance Centers Trane U.S. Inc Tropic Supply Inc Home Depot Sunrise Paint & Wallcovering I Sunrise Paint & Walicovering I Home Depot McCain Sales of Florida Inc Amazon.com Inc Amazon.com Inc Apple Industrial Supply Co Home Depot Home Depot Amazon.com Inc Apple Industrial Supply Co Central Florida Expressway Aut Fla Dept Of Transportation Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Staples Inc Home Depot Home Depot Home Depot Home Depot Home Depot Home Depot Home Depot All County Lock & Key CleanPro Services LLC Home Depot Home Depot Trane U.S. Inc Pico Services of Martin County Amazon.com Inc Amazon.com Inc Home Depot Amazon.com Inc Family Air Expert LLC PAGE 4 6 TOTAL 409.14 43.64 112.41 163.73 1,307.99 51.80 118.22 9.58 34.99 34.99 62.62 55.12 21.99 48.89 98.41 124.94 228.97 382.03 427.88 6.24 15.86 36.89 29.94 29.94 88.33 92.72 479.97 8.22 8.34 13.94 20.25 31.48 35.98 50.72 149.92 1, 000 . 00 17.56 296.57 279.39 334.60 40.51 77.65 121.76 157.86 243.00 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE !0058279 - Continued Amazon.com Inc Courtyard by Marriott Home Depot Harbor Freight Tools USA Inc Trane U.S. Inc Trane U.S. Inc Tropic Supply Inc Trane U.S. Inc Trane U.S. Inc Trane U.S. Inc Trane U.S. Inc Trane U.S. Inc Pico Services of Martin County Home Depot Home Depot Pico Services of Martin County Pico Services of Martin County Pico Services of Martin County Trane U.S. Inc Widespread Electrical Sales LL Bank of America Amazon.com Inc Home Depot Home Depot Amazon.com Inc Amazon.com Inc SWE Inc Amazon.com Inc All Contractor Services Inc Apex Pressure Cleaning LLC Backflowgage.com PIRTEK Treasure Coast LLC Next Plumbing Supply Inc CDW Government Inc Chad Anderson PowerHouse Supply South LLC Tropic Supply Inc City Electric Supply Company Pico Services of Martin County Pico Services of Martin County Pico Services of Martin County East Coast Lumber & Supply Co Home Depot Apple Industrial Supply Co St Lucie Battery & Tire Compan Home Depot PAGE 47 TOTAL 639.20 645.00 761.98 1, 875 . 87 15.50 21.40 65.03 173.12 243.08 315.99 683.19 707.15 29.84 69.96 77.22 102.16 265.65 272.43 585.01 1,251.93 18.46 36.49 79.91 178.56 375.38 732.58 3, 504 . 19 46.80 165.00 465.00 698.65 755.00 853.00 1,081.66 1,168.25 130.64 236.44 52.58 189.00 1, 446. 92 2,314.89 31.99 62.43 71.91 85.14 92.99 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR !0058279 - Continued PURPOSE Home Depot Home Depot Debra A. Morris Home Depot Home Depot Home Depot Home Depot All County Lock & Key All County Lock & Key East Coast Lumber & Supply Co East Coast Lumber & Supply Co East Coast Lumber & Supply Co East Coast Lumber & Supply Co McCain Sales of Florida Inc All County Lock & Key East Coast Lumber & Supply Co East Coast Lumber & Supply Co Home Depot East Coast Lumber & Supply Co Sunrise Paint & Wallcovering I Sunrise Paint & Walicovering I All County Lock & Key Home Depot All County Lock & Key Sherwin-Williams Home Depot St Lucie County Tax Collector Amazon.com Inc Amazon.com Inc Tropic Supply Inc CHECK TOTAL: !0058282 Brady Industries of Florida LL Operating Supplies Misc. Janitorial Supplies CHECK TOTAL: !0058291 CentralSquare Technologies LLC LE Agencies NIBRS training wit !0058299 Day Dreams Uniforms Inc Uniforms for New Hires !0058308 Fort Pierce Utility Authority Acct #14000014-253290/FAC Acct #14000014-253290/FAC Acct #14000001-150572/FAC CHECK TOTAL: PAGE 48 TOTAL 195.84 236.97 250.00 328.64 983.18 1, 085 . 32 1,135.15 6.00 6.00 20.16 25.98 55.93 94.95 113.16 749.22 1.99 9.99 22.97 29.98 31.55 34.99 35.50 37.88 38.25 80.62 231.00 120.49 42.26 393.39 18.42 37,086.19 898.54 698.61 1, 597. 15 1, 376. 13 47.28 76,484.12 3,413.43 44, 326.93 124,224.48 !0058336 Microgenics Corp Reagents for Drug Screening - 345.55 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE !0058336 - Continued Reagents for Drug Screening Reagents for Drug Screening Reagents for Drug Screening - CHECK TOTAL: !0058345 Public Defender 19th Judicial County Obligations for the Pub County Obligations for the Pub CHECK TOTAL: !0058349 Reliant Fire Systems Inc Equipment Maintenance !0058357 Siemens Industry Inc Maintenance Improvement Maintenance Improvement CHECK TOTAL: !0058362 State Attorney 19th County Acc County Obligations for State A County Obligations for State A County Obligations for State A County Obligations for State A County Obligations for State A County Obligations for State A CHECK TOTAL: 09855885 Florida Dept of Juvenile Justi Interagency Agreement: DJJ JAC 09855887 Florida Power & Light Company Acct #89121-72411/FAC 09855894 Innovate Audio Visual Inc Emergency Repair of Audio and C0033503 All Contractor Services Inc Building Maintenance Building Maintenance Lift Station Maintenance for E CHECK TOTAL: C0033505 Americas Office Source Inc Misc Office Supplies Misc Office Supplies Misc Operating Supplies Misc Operating Supplies Misc Office Supplies Misc Operating Supplies Misc Operating Supplies Misc Office Supplies CHECK TOTAL: C0033509 AT&T Mobility Acct #287313331865 Acct #287336418260 PAGE 4 9 TOTAL 1, 820. 93 6, 476.20 2, 926.75 11, 569.43 170.03 1, 352 . 87 1, 522 . 90 150.00 2,840.25 2,840.25 5, 680.50 208.98 54, 080.29 2,918.68 105.34 105.34 30r631.07 88, 049. 70 15,464.67 831.77 8, 000 . 00 285.00 498.75 35.00 818.75 111.65 24.24 213.35 59.12 197.43 448.66 3.74 20.54 1,078.73 46.71 46.71 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE C0033509 - Continued Acct #287313452405 Acct #287311234639 Acct #287307565026 CHECK TOTAL: C0033526 Genserve LLC Equipment Maintenance Equipment Maintenance CHECK TOTAL: C0033530 James E Matula Electrical Cont Building Maintenance 107 1926 C0033534 Mercedes Medical LLC Drug Testing Supplies SLC Drug Testing Supplies SLC CHECK TOTAL: C0033537 Next Plumbing Supply Inc Building Maintenance Building Maintenance Building Maintenance CHECK TOTAL: C0033555 Verizon Wireless Services LLC Acct #642100400-00004 V0023993 Satellite Tracking of People L Global Positioning Satellite E V0024005 Directv Inc Cable Television for EOC V0024011 Oracle Elevator Holdco Inc Elevator Maintenance-DNT-107(2 Elevator Maintenance-CHZ (4) Elevator Maintenance-SLW -107 CHECK TOTAL: FUND TOTAL: PAGE 50 TOTAL 181.28 331.57 733.92 1, 340 . 19 580.00 660.00 1, 240 . 00 755.85 640.48 128.00 768.48 521.25 139.37 122.01 782.63 468.93 10, 236.20 128.10 240.00 1, 124 . 00 160.00 1, 524 . 00 315,151.20 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK VENDOR !0058279 Bank of America C0033508 AT&T PAGE 51 PURPOSE TOTAL ODP Business Solutions LLC 7.64 Office Depot Business Services 36.36 Office Depot Business Services 53.74 Office Depot Business Services 200.60 CDW Government Inc 453.60 Office Depot Business Services 522.36 Office Depot Business Services 768.19 Prometric Inc 75.00 Bank of America 120.00 All Points Direct Corporation 65.00 Florida Chapter of the Nationa 150.00 Florida Chapter of the Nationa 150.00 APCO International 159.00 Rosen Centre Inc 752.76 CHECK TOTAL: 3,514.25 Acct #772 V30-2091 091 29,000.00 FUND TOTAL: 32,514.25 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE !0058279 Bank of America Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Office Depot Business Services CHECK TOTAL: PAGE 52 TOTAL 19.85 31.70 39.99 1,098.00 117.87 1,307.41 09855878 Crown Castle Fiber LLC Internet/Ethernet various loca 1,617.00 FUND TOTAL: 2,924.41 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE !0058279 Bank of America Home Depot C0033507 AT&T C0033508 AT&T C0033526 Genserve LLC HRO Inc Motorola Solutions Inc Electronic Maintenance & Commu CHECK TOTAL: Acct #831-000-7294 969 Acct #772 V30-2091 091 Tower Generator Maintenance/In FUND TOTAL: PAGE 53 TOTAL 39.97 68.85 135.60 523.98 768.40 1, 424 . 24 2r700.00 525.00 5,417.64 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 107006- F&F Fund -Court Related Technology CHECK VENDOR PURPOSE !0058280 Bank of America N.A. !0058290 CDW Government Inc Purchasing Card Ending in # CHECK TOTAL: Sharp AQUOS Board CyberPower Smart App UPS Serie CyberPower Smart App Online OL CyberPower Temperature & Humid CHECK TOTAL: !0058345 Public Defender 19th Judicial County Obligations for the Pub !0058362 State Attorney 19th County Acc County Obligations for State A County Obligations for State A CHECK TOTAL: !0058371 Toshiba America Business Solut Copier Rental/Lease Maintenance and Copies Copier Rental/Lease F34858 Maintenance & Copies Copier Rental/Lease F34859 Maintenance & Copies Copier Rental/Lease F30833 Maintenance & Copies Copier Lease/Rental F32958 Maintenance & Copies Copier Rental/Lease F32978 Maintenance & Copies Copier Rental/Lease F35196 Maintenance & Copies Maintenance & Copies Copier Rental/Lease F35196 Copier Rental/Lease F31591 Maintenance & Copies Maintenance & Copies Copier Rental/Lease F31593 Copier Rental/Lease F31609 Maintenance & Copies Maintenance & Copies Copier Rental/Lease F31610 Copier Rental/Lease F32470 Maintenance & Copies Maintenance & Copies Copier Rental/Lease F35195 PAGE 54 TOTAL 959.76 481.95 9r829.85 1, 356. 92 12r628.48 5, 716.71 4r369.90 2r526.90 188.78 12, 802.29 15,831.37 7, 089.45 132.40- 6,957.05 114.55 0.03 155.73 12.94 155.73 82.08 114.55 9.16 114.55 3.65 114.55 1.70 155.73 14.04 6.98 155.73 155.73 8.43 23.18 155.73 155.73 42.94 59.52 155.73 114.55 15.32 29.35 155.73 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 107006- F&F Fund -Court Related Technology CHECK VENDOR PURPOSE !0058371 - Continued Copier Rental/Lease F34850 09855881 Dell Marketing LP C0033505 Americas Office Source Inc C0033555 Verizon Wireless Services LLC Maintenance & Copies Copier Rental/Lease Maintenance & Copies Copier Rental/Lease F31590 Maintenance & Copies Maintenance & Copies Copier Rental/Lease F34858 CHECK TOTAL: PowerEdge R550 Tailor Made Ser Misc Office Supplies - Court A Misc Office Supplies - Court A CHECK TOTAL: Acct #642100400-00043 PAGE 55 TOTAL 155.73 39.28 155.73 28.48 155.73 21.44 81.57 155.73 3, 077 . 33 16r353.26 22.49 1,257.70 1, 280. 19 577.12 FUND TOTAL: 69,507.09 09/13/24 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: ill - River Park I Fund CHECK VENDOR PURPOSE TOTAL 09855888 Florida Power & Light Company Acct #73069-76197/ENG 3,922.41 FUND TOTAL: 3 , 922 . 41 09/13/24 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 112 - River Park II Fund CHECK VENDOR PURPOSE TOTAL 09855888 Florida Power & Light Company Acct #73069-76197/ENG 944.64 FUND TOTAL: 944.64 09/13/24 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 113 - Harmony Heights 3 Fund CHECK VENDOR PURPOSE TOTAL 09855888 Florida Power & Light Company Acct #73069-76197/ENG 273.22 FUND TOTAL: 273.22 09/13/24 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 114 - Harmony Heights 4 Fund CHECK VENDOR PURPOSE TOTAL 09855888 Florida Power & Light Company Acct #73069-76197/ENG 679.25 FUND TOTAL: 679.25 09/13/24 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 116 - Sunland Gardens Fund CHECK VENDOR PURPOSE TOTAL 09855888 Florida Power & Light Company Acct #73069-76197/ENG 747.06 FUND TOTAL: 747.06 09/13/24 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 117 - Sunrise Park Fund CHECK VENDOR PURPOSE TOTAL 09855888 Florida Power & Light Company Acct #73069-76197/ENG 169.29 FUND TOTAL: 169.29 09/13/24 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 119 - Holiday Pines Fund CHECK VENDOR PURPOSE TOTAL 09855888 Florida Power & Light Company Acct #73069-76197/ENG 910.78 FUND TOTAL: 910.78 09/13/24 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 120 - The Grove Fund CHECK VENDOR PURPOSE TOTAL 09855888 Florida Power & Light Company Acct #73069-76197/ENG 295.99 FUND TOTAL: 295.99 09/13/24 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 122 - Indian River Estates Fund CHECK VENDOR PURPOSE TOTAL 09855888 Florida Power & Light Company Acct #73069-76197/ENG 1,212.70 FUND TOTAL: 1,212.70 09/13/24 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK VENDOR PURPOSE 09855888 Florida Power & Light Company Acct #73069-76197/ENG FUND TOTAL: TOTAL 446.01 446.01 09/13/24 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 126 - Southern Oak Estates Lighting CHECK VENDOR PURPOSE TOTAL 09855888 Florida Power & Light Company Acct #73069-76197/ENG 194.93 FUND TOTAL: 194.93 09/13/24 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK VENDOR PURPOSE TOTAL 09855888 Florida Power & Light Company Acct #73069-76197/ENG 657.38 FUND TOTAL: 657.38 09/13/24 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK VENDOR PURPOSE TOTAL 09855888 Florida Power & Light Company Acct #73069-76197/ENG 732.11 FUND TOTAL: 732.11 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE !0058251 Radebaugh III, Cushman S Cracked Windshield Replacement !0058273 An Answer to Care Inc Direct Connect Trips !0058279 Bank of America Staples Inc Amazon.com Inc Amazon.com Inc McCain Sales of Florida Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc CHECK TOTAL: !0058355 Senior Resource Association In Advantage Ride Trips !0058378 Uber Technologies Inc Direct Connect Trips !0058383 Via Transportation Inc Microtransit Software 09855875 City Of Port St Lucie Application-P24-142-Intermodal 09855942 Via Transportation Inc Annual Subscription Fee C0033509 AT&T Mobility Acct #287333649076 Acct #287336418260 CHECK TOTAL: C0033555 Verizon Wireless Services LLC Acct #642100400-00020 FUND TOTAL: PAGE 69 TOTAL 775.52 10, 686.78 9.99 29.99 56.98 47.85 17.99 24.77 36.07 43.80 55.08 94.03 119.99 536.54 11,344.78 17,957.20 3r400.00 710.00 12,700.00 113.97 120.38 234.35 504.98 58,850.15 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 130246- FDOT Micro -Transit Exp. Zone 2 CHECK VENDOR PURPOSE !0058383 Via Transportation Inc Microtransit Software FUND TOTAL: PAGE 70 TOTAL 2r400.00 2r400.00 09/13/24 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK VENDOR PURPOSE TOTAL 09855888 Florida Power & Light Company Acct #73069-76197/ENG 2,786.38 FUND TOTAL: 2,786.38 09/13/24 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK VENDOR PURPOSE TOTAL 09855888 Florida Power & Light Company Acct #73069-76197/ENG 370.33 FUND TOTAL: 370.33 09/13/24 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 139 - Palm Grove Fund CHECK VENDOR PURPOSE TOTAL 09855888 Florida Power & Light Company Acct #73069-76197/ENG 1,328.73 FUND TOTAL: 1,328.73 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE !0058279 Bank of America Tiresoles of Broward Inc !0058304 Famoso Inc !0058317 Hulett Environmental Services !0058332 Lynch Fuel Company LLC !0058352 Richmond Hydraulics Inc. !0058357 Siemens Industry Inc !0058358 Signal Connections !0058384 Volaire Aviation Inc C0033509 AT&T Mobility All County Lock & Key Tiresoles of Broward Inc Trane U.S. Inc Bank of America Bank of America Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Generac Power Systems Inc EFE Inc St Lucie Battery & Tire Compan Home Depot Home Depot Home Depot Adobe Inc Federal Express Corporation Federal Express Corporation South Florida Water Management CHECK TOTAL: Contract labor - Janitorial Contract labor - Janitorial CHECK TOTAL: Other Contractual Services - P Other Contractual Services - P Other Contractual Services - P Other Contractual Services - P CHECK TOTAL: Operating Supplies -Gas for Mai Equipment Mtc. - Brush Truck C Building Maint. - A/C, Fire Al Building Maint. - A/C, Fire Al CHECK TOTAL: Equipment Maintenance-ILS Other Contractual Acct #287313233817 PAGE 74 TOTAL 125.00 132.75 282.95 109.32 202.27 606.81 38.59 48.39 49.99 90.50 106.23 59.99 70.25 166.94 234.99 539.73 608.53 14.99 43.08 62.40 1, 200 . 00 3,714.24 507.60 486.45 994.05 30.00 30.00 10.00 10.00 80.00 401.97 217.60 1, 040 . 40 2,312.00 3,352.40 905.00 18, 500 . 00 506.13 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE C0033514 Cintas Corporation No 2 Operating Supplies - Mats, rag C0033554 UniFirst Corporation Uniforms Uniforms V0023972 Comcast V0023974 EFE Inc V0023988 Innovative Publishing Inc CHECK TOTAL: Other Contractual - Comcast fo Equipment Maintenance - Mower FAC Directory Listing Upgrade FUND TOTAL: PAGE 75 TOTAL 55.12 55.41 55.41 110.82 125.05 72.67 230.00 29r265.05 09/13/24 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 140001- Port Fund CHECK VENDOR PURPOSE TOTAL !0058252 Revord, Joshua Revord/Pensacola/FL Ports Coun 23.00 !0058279 Bank of America Amazon.com Inc 13.69 Amazon.com Inc 23.45 Amazon.com Inc 32.44 Staples Inc 45.49 CHECK TOTAL: 115.07 09855866 Adams Remco Inc Copies 32.08 Copies 28.08 CHECK TOTAL: 60.16 C0033509 AT&T Mobility Acct #287315980189 46.71 V0023977 Fort Pierce Utility Authority Acct #10005921-232794/Port 33.62 FUND TOTAL: 278.56 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 140400- Demolition of Old Packing House CHECK VENDOR PURPOSE 09855934 Tetra Tech Inc C23-08-796 WA #2 FUND TOTAL: PAGE 77 TOTAL 1, 359. 00 1, 359. 00 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 145 - Mosquito Fund CHECK VENDOR !0058279 Bank of America !0058299 Day Dreams Uniforms Inc PURPOSE Electric Motors of the Treasur Macle Tech LLC SC Power Tech Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Chemical Containers Inc Suncoast Welding Supplies Inc Home Depot nexAir LLC nexAir LLC Chemical Containers Inc Tractor Supply Company Tractor Supply Company Tractor Supply Company Tractor Supply Company Materials Bio Inc Bank of America East Coast Lumber & Supply Co Apple Industrial Supply Co Harbor Freight Tools USA Inc EFE Inc Harbor Freight Tools USA Inc Chandler Equipment Co Inc Fleetpride Inc EFE Inc Apple Industrial Supply Co Apple Industrial Supply Co Apple Industrial Supply Co Apple Industrial Supply Co Chemical Containers Inc CHECK TOTAL: Shirts/hats for new Impoundmen Shirts/hats for new Impoundmen Polo shirts -MC Admin staff 2 s CHECK TOTAL: PAGE 78 TOTAL 81.90 225.00 1,495.00 10.98 89.00 34.75 38.59 75.99 21.10 76.60 36.24 365.90 57.02 96.66 101.00 133.19 939.35 1, 024 . 50 82.01 65.16 65.16 97.74 97.74 169.35 1, 109. 00 5.99 17.77 21.98 38.38 58.98 59.98 65.38 103.74 108.80 339.87 419.22 573.95 930.62 9r333.59 113.00 30.25 23.00 166.25 !0058329 Leading Edge Associates Inc Monthly Fleetvision Connectivi 1,205.45 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE !0058368 The Transit Group Inc Water Quality Sampling - Impou C0033502 Adapco LLC Fyfanon and Remoa Tri Chemical C0033509 AT&T Mobility Acct #287313488183 C0033510 Bluetriton Brands Inc C0033522 Federal Express Corporation C0033554 UniFirst Corporation C0033555 Verizon Wireless Services LLC V0023987 Fort Pierce Utility Authority Acct #287313488183 CHECK TOTAL: Bottled water service for Insp Bottled water service for MC o CHECK TOTAL: Acct # CHECK TOTAL: Impoundment Division Uniform R Inspection Division Uniform Re CHECK TOTAL: Acct #642100400-00003 Acct #642100400-00003 CHECK TOTAL: Acct #14000005-168298/Mosquito FUND TOTAL: PAGE 7 9 TOTAL 3, 119. 00 74, 736. 00 181.28 135.96 317.24 49.92 74.89 124.81 5.90 9.39 15.29 65.05 120.39 185.44 360.70 793.54 1, 154 . 24 23,302.70 113,660.01 09/13/24 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 147 - Bear Point Mitigation Fund CHECK VENDOR PURPOSE TOTAL !0058368 The Transit Group Inc Water Quality Sampling Bear Po 192.00 FUND TOTAL: 192.00 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 150 - Impact Fee Collections CHECK VENDOR PURPOSE !0058304 Famoso Inc C22-09-710 C22-09-710 CHECK TOTAL: FUND TOTAL: PAGE 81 TOTAL 1, 159.20 1, 159.20 2, 318 . 40 2, 318 . 40 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE !0058240 Dobson, Rebecca L Dobson/Sebring/EKL014 and HSEE !0058279 Bank of America Coldwater Car Wash Partners LL Coldwater Car Wash Partners LL All Points Direct Corporation Chad Anderson Wal-Mart #0973 Amazon.com Inc Coldwater Car Wash Partners LL Bank of America Wawa Inc Office Depot Business Services Bank of America Bank of America CHECK TOTAL: !0058282 Brady Industries of Florida LL Misc. Janitorial Supplies !0058317 Hulett Environmental Services Pest Control 09855894 Innovate Audio Visual Inc Emergency Repair of Audio and C0033503 All Contractor Services Inc Lift Station Maintenance for E C0033509 AT&T Mobility Acct #287307533005 V0024005 Directv Inc Cable Television for EOC FUND TOTAL: PAGE 82 TOTAL 49.00 20.00 20.00 32.50 584.50 6.93 16.81 20.00 40.65 47.37 75.02 463.30 895.00 2,222.08 12.28 14.50 8, 000 . 00 35.00 119.19 128.10 10,580.15 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE !0058243 Hinson, Cynthia Hinson/Local Travel !0058254 Rohan, Edward Rohan/Local Travel Rohan/Local Travel Rohan/Local Travel Rohan/Local Travel Rohan/Local Travel Rohan/Local Travel Rohan/Local Travel CHECK TOTAL: !0058256 Sigler, Rebecca Sigler/Local Travel !0058258 Starke, Jennifer A Starke/Local Travel !0058280 Bank of America N.A. Purchasing Card Ending in #071 Purchasing Card Ending in #071 Purchasing Card Ending in #071 CHECK TOTAL: !0058309 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: !0058372 Transgate Recovery Solutions L Outpatient Treatment Outpatient Treatment Outpatient Treatment Outpatient Treatment Outpatient Treatment Outpatient Treatment Outpatient Treatment Outpatient Treatment CHECK TOTAL: C0033528 Interstate Express Courier Services FUND TOTAL: PAGE 83 TOTAL 91.12 100.50 80.40 201.00 201.00 180.90 140.70 124.62 1, 02 9 . 12 254.60 126.63 912.56 63.53 686.42 1, 662 .51 5,850.00 2,225.00 4r400.00 3,750.00 7r375.00 350.00 23,950.00 280.00 472.50 280.00 525.00 525.00 525.00 367.50 350.00 3r325.00 365.55 30, 804 . 53 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR C0033509 AT&T Mobility PURPOSE Acct #287323913950 PAGE 84 TOTAL 951.72 FUND TOTAL: 951.72 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE !0058279 Bank of America RaceTrac !0058368 The Transit Group Inc Beachfront Lighting Management !0058369 Thorn Run Partners LLC Legal Fees - Federal Lobbyist C0033509 AT&T Mobility Acct #287310660489 FUND TOTAL: PAGE 85 TOTAL 36.11 3,856.50 2, 000 . 00 160.62 6, 053 .23 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 184235- Ft Pierce Beach Shore Protection Pr CHECK VENDOR PURPOSE !0058365 Taylor Engineering Inc Ft Pierce Shore Protection FUND TOTAL: PAGE 86 TOTAL 3r966.00 3r966.00 09/13/24 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 185021- FHFC SHIP FY2021-2022 CHECK VENDOR PURPOSE TOTAL !0058279 Bank of America Billing Solutions Inc 22.50 FUND TOTAL: 22.50 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 187801- N. Causeway Island Park Boat Ramp CHECK VENDOR PURPOSE !0058300 Dredging & Marine Consultants Professional & Engineering Ser !0058381 Vecellio & Grogan Inc North Causeway Island Park Imp Retainage CHECK TOTAL: TOTAL 16,080.00 241,970.50 12, 098 .52- 229,871.98 FUND TOTAL: 245,951.98 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 189117- HUD SLC HOME Consortium FY2020 CHECK VENDOR PURPOSE !0058244 Holland, Michael J Rent for Elizabeth Benning 10/ !0058255 Seibring, Clyde Rent for Lenora Adjuder 10/24 !0058259 Terry Jr, James W Rent for James Terry for Porto !0058261 Travis, Patrick Rent for Patrick Travis at Por !0058262 Veling Jr, Gordon H Rent for Jose Mata 10/24 !0058297 Creative Choice Homes XX LTD Rent for Mary Raymond 10/24 !0058302 Eddill Equities LLC Rent for George Braverman 10/2 !0058316 Hopen International Properties Rent for Delphene Musgrove 10/ !0058330 Lennard Road Partners Ltd Rent for Rosita Fox 10/24 !0058354 Robert Storrow P.A. Rent for Charles Miller 10/24 !0058388 Terry Jr, James W Rent for James Terry for Porto !0058389 Travis, Patrick Rent for Patrick Travis at Por 09855892 Harbour Breeze LLC Rent for Debbie Jarrett (t0212 09855893 Ingangi, David Rent for Gary and JoAnne Malac 09855900 KDL Holdings LLC Rent for Susan Radell 10/24 09855902 Little, Danielle Rent for Carolyn Theriault 10/ 09855919 Sanctuary at Winterlakes LLC Rent for Gerald Malio 10/24 09855920 Shultz, David M Rent for Nancy Peszko 10/24 09855924 SP Crossings LLC Rent for Maria Hernandez 10/24 Rent for Lydia Hernandez 10/24 Rent for Pilar Pena 10/24 Rent for Gladys Camacho 10/24 Rent for Jacqueline Newton 10/ CHECK TOTAL: 09855926 St Lucie Harmony Housing LLC Rent for Coreen Zeller 10/24 09855927 St Lucie Harmony Housing LLC Rent for Sharon White 10/24 PAGE 89 TOTAL 1,332.90 2r373.82 1, 668 .25 1, 761.20 723.50 681.11 1, 320 . 47 2, 303 . 52 1,277.89 1, 359.34 1, 668 .25 1, 761.20 1, 065 . 95 941.13 1, 121. 90 712.89 517.10 1,574.04 375.07 951.38 940.99 925.73 715.43 3,908.60 892.04 876.41 09/13/24 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 189117- HUD SLC HOME Consortium FY2020 CHECK VENDOR PURPOSE TOTAL 09855948 Zambo, Aaron Rent for Scott Duncan 10/24 1,766.74 FUND TOTAL: 31,608.25 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 189120- US HUD HOME Investment Partnership CHECK VENDOR PURPOSE !0058279 Bank of America Bank of America PAGE 91 TOTAL 10.35 FUND TOTAL: 10.35 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE !0058279 Bank of America Home Depot !0058285 C&H Baseball Inc !0058292 City Of Port St Lucie !0058293 Clean Space Inc !0058304 Famoso Inc !0058307 Florida Superior Sand Inc Home Depot Heritage Landscape Supply Grou Heritage Landscape Supply Grou Home Depot Torres Electrical Supply Compa Heritage Landscape Supply Grou Heritage Landscape Supply Grou C&H Baseball Inc Heritage Landscape Supply Grou Amazon.com Inc Trane U.S. Inc Amazon.com Inc Hartline Company Amazon.com Inc All County Lock & Key Trane U.S. Inc Home Depot Home Depot Wesco Turf Inc Amazon.com Inc Napa Auto Parts Napa Auto Parts Napa Auto Parts St Lucie Battery & Tire Compan St Lucie Battery & Tire Compan St Lucie Battery & Tire Compan Wesco Turf Inc Home Depot SiteOne Landscape Supply Holdi Wesco Turf Inc CHECK TOTAL: Field Fungo and Sideline Prote Per Inter Local agreement C88- Contract C24-04-412 Per Contract C24-02-128 Per Contract C24-02-128 CHECK TOTAL: Per Contract C22-08-706 Per Contract C22-08-706 CHECK TOTAL: Dry Bagged Green Sand PAGE 92 TOTAL 13.64 133.27 1, 162.15 1, 739.76 94.40 570.00 297.07 1,072.00 1, 971.23 3, 805 . 00 19.99 127.24 171.45 195.00 243.78 263.50 2f470.54 123.82 189.65 50.04 79.96 97.73 104.57 104.57 108.50 119.99 152.50 157.08 235.78 676.00 1, 979.43 18,320.50 2,256.00 400.00 170.30 3,715.20 743.04 4,628.54 788.55 771.65 1, 560 .20 723.13 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE !0058312 Graybar Electric Company Inc Maintenance & Repair !0058332 Lynch Fuel Company LLC Contract C18-07-472 !0058357 Siemens Industry Inc DXR2 T18-101B !0058379 United Refrigeration Inc of Pe A/C - Ice Machine Part and Sup 09855865 A&G Concrete Pools Inc Replacement Thermeau Heat Pump 09855884 Florida City Gas Co Acct #1128142 Meter #3203724 Acct #1126391 Meter #3205926 CHECK TOTAL: C0033509 AT&T Mobility Acct #287313437744 C0033515 City Electric Supply Company Electrical Supplies Electrical Supplies CHECK TOTAL: FUND TOTAL: PAGE 93 TOTAL 594.34 330.17 3,004.04 101.02 7,750.00 1,293.98 836.33 2, 130 . 31 135.96 437.68 30.26 467.94 42,402.15 09/13/24 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 191 - SLC Sustainability District CHECK VENDOR PURPOSE TOTAL !0058359 Solar and Energy Loan Fund of Payoff Oswald 3420-525-0015-00 44.80 FUND TOTAL: 44.80 09/13/24 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 194486- FDEP South SLC Beach Nourishment CHECK VENDOR PURPOSE TOTAL !0058295 Coastal Technology Corporation C20-09-811 WA#10 4,011.50 FUND TOTAL: 4,011.50 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 310010- Impact Fees -Library "North" CHECK VENDOR PURPOSE !0058337 Midwest Tape LLC A/V for Library A/V for Library CHECK TOTAL: FUND TOTAL: PAGE 96 TOTAL 19.99 139.96 159.95 159.95 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 310011- Impact Fees -Library "South" CHECK VENDOR PURPOSE !0058279 Bank of America Amazon.com Inc 09855889 Gale Group C0033511 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 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: Books for all branches Books for Libraries Books for Libraries Books for Libraries Books for Libraries Books for Libraries Books for Libraries CHECK TOTAL: PAGE 97 TOTAL 8.00 8.00- 17.09 17.99 18.27- 22.51 22.95 22.95- 27.29 27.95 29. 99- 30.99 35.99 36.40 39.48- 50.85 51.05- 76.59 86.47 111.24 221.88- 225.57 278.16 491.69 511.73 548.47 2, 236.31 127.99 1, 082 . 70 515.14 548.62 353.12 409.18 49.05 2,957.81 FUND TOTAL: 5,322.11 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 310012- Impact Fees -Park "North" CHECK VENDOR PURPOSE !0058279 Bank of America City Electric Supply Company City Electric Supply Company City Electric Supply Company CHECK TOTAL: FUND TOTAL: PAGE 98 TOTAL 18.10 25.92 29.85 73.87 73.87 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 310013- Impact Fees -Park "Central" CHECK VENDOR PURPOSE !0058279 Bank of America City Electric Supply Company City Electric Supply Company City Electric Supply Company CHECK TOTAL: FUND TOTAL: PAGE 99 TOTAL 22.63 32.40 37.32 92.35 92.35 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 310014- Impact Fees -Park "South" CHECK VENDOR PURPOSE !0058279 Bank of America City Electric Supply Company !0058375 Treecycle Land Clearing Inc City Electric Supply Company City Electric Supply Company CHECK TOTAL: Land Clearing Services Retainage Land Clearing Services Retainage CHECK TOTAL: PAGE 100 TOTAL 407.30 583.16 671.72 1,662.18 111, 300 . 00 5r565.00 137,550.00 6r877.50 236,407.50 FUND TOTAL: 238,069.68 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 310015- Impact Fees -Park "Island" CHECK VENDOR PURPOSE !0058279 Bank of America City Electric Supply Company City Electric Supply Company City Electric Supply Company CHECK TOTAL: FUND TOTAL: PAGE 101 TOTAL 4.53 6.47 7.47 18.47 18.47 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 310016- Impact Fees -Transportation "North" CHECK VENDOR PURPOSE !0058298 Daniel K Deighan Property Acquisitions FUND TOTAL: PAGE 102 TOTAL 1,450.00 1,450.00 09/13/24 ST. LUCIE COUNTY - BOARD PAGE 103 FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 310017- Impact Fees-Transportation"Central" CHECK VENDOR PURPOSE TOTAL 09855896 Jenelle Gemitra Williams PSL SQFT Issue-J2302202-06/27/ 440.64 FUND TOTAL: 440.64 09/13/24 ST. LUCIE COUNTY - BOARD PAGE 104 FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 310018- Impact Fees -Transportation "South" CHECK VENDOR PURPOSE TOTAL 09855868 Aldo Alvarez PSL SQFT Issue-J2302374-07/24/ 440.64 09855870 Belloral LLC PSL SQFT Issue-J2400903-12/28/ 440.64 09855874 Christopher G Daley PSL SQFT Issue-JU009407-08/03/ 440.64 09855877 Colette Lilah Manauis PSL SQFT Issue-JU009407-08/01/ 440.64 09855879 Dalia Leyva Perez PSL SQFT Issue-J2302584-07/31/ 440.64 09855880 Daniela Silva Ramirez PSL SQFT Issue-J2301912-05/17/ 440.64 09855882 Djenane Avrillien PSL SQFT Issue-J2300413-10/05/ 440.64 09855897 Joanna Grodzka PSL SQFT Issue-JU009211-07/18/ 440.64 09855898 Joseph Aliseo PSL SQFT Issue-JU009905-12/12/ 43.20 09855899 Katherine Marie Mieloch PSL SQFT Issue-J2302374-07/06/ 43.20 09855903 Luis Eduardo Betancur Cano PSL SQFT Issue-J2300413-10/13/ 440.64 09855905 Margery Waterman Wentworth PSL SQFT Issue-JU010204-01/10/ 440.64 09855911 Richard M Joseph PSL SQFT Issue-J2302202-05/31/ 440.64 09855912 Richard William Tarrant PSL SQFT Issue-J2302202-06/15/ 440.64 09855913 Rodson Alexis Anderson PSL SQFT Issue-J2302202-06/20/ 440.64 09855914 Ronald L Dayton PSL SQFT Issue-J2300413-09/30/ 440.64 09855915 Ronald Marcotte PSL SQFT Issue-JU009768-11/21/ 440.64 09855916 Ronald P Powell Jr PSL SQFT Issue-J2201764-06/28/ 43.20 09855917 Russell Guy Ward II PSL SQFT Issue-J2302584-07/31/ 440.64 09855918 Ryan Jonghyon Han PSL SQFT Issue-J2302374-07/21/ 440.64 09855921 Silvia Zavala PSL SQFT Issue-J2302202-06/06/ 440.64 09855928 Steven E Behrens PSL SQFT Issue-JU009407-08/16/ 440.64 09855929 Susan Burghard PSL SQFT Issue-JU009407-08/16/ 440.64 09855930 Swean Owen Parkinson PSL SQFT Issue-J2201764-06/23/ 440.64 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 310018- Impact Fees -Transportation "South" CHECK VENDOR PURPOSE 09855931 Tanie M Lennon PSL SQFT Issue-JU009768-11/01/ 09855932 Tanya Michelle Clark PSL SQFT Issue-J2301477-03/09/ 09855933 Tatiana Kristee Chinchilla PSL SQFT Issue-JU009905-11/30/ 09855935 Thanh Huynh PSL SQFT Issue-JU009407-07/19/ 09855937 Thomas G Mannion PSL SQFT Issue-JU009463-09/02/ 09855943 Wayne P Richardson PSL SQFT Issue-J2300413-10/06/ 09855944 Yealla Akua Cofie PSL SQFT Issue-J2201764-06/07/ 09855945 Yehuda Gershonovitz PSL SQFT Issue-JU009407-08/25/ 09855946 Yusdaly Amar PSL SQFT Issue-J2302202-06/22/ 09855947 Yvonnia Jules PSL SQFT Issue-JU009463-08/31/ FUND TOTAL: PAGE 105 TOTAL 440.64 440.64 440.64 440.64 440.64 440.64 440.64 440.64 440.64 440.64 l3, 789.44 09/13/24 ST. LUCIE COUNTY - BOARD PAGE 106 FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 316 - County Capital CHECK VENDOR PURPOSE TOTAL !0058279 Bank of America Amazon.com Inc 25.98 Amazon.com Inc 26.54 Amazon.com Inc 195.11 CHECK TOTAL: 247.63 !0058288 Carpets Etc Inc New Flooring for Road & Bridge 11,436.00 !0058289 Caterpillar Financial Services CAT D5 Lease 5,614.81 !0058301 Duval Motor Company Replacement: Ford F150 Super C 44,123.66 !0058324 Kelly Tractor Co CAT299D3 XE Purchase 6,633.00 CAT299D3 XE Purchase 72,008.00 CHECK TOTAL: 78,641.00 C0033505 Americas Office Source Inc Chairs 4,737.60 Installation 330.00 CHECK TOTAL: 5,067.60 FUND TOTAL: 145,130.70 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 316001- 5th Cent Fuel -Capital CHECK VENDOR PURPOSE !0058277 Asphalt Paving Systems Inc Resurfacing Asphalt patches Resurfacing Asphalt patches CHECK TOTAL: FUND TOTAL: PAGE 107 TOTAL 40, 949. 00 25,950.30 66, 899.30 66, 899.30 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 316107- Medical Examiner Building CHECK VENDOR !0058321 JL2 Architecture LLC PURPOSE Buildings Capital Improvement CHECK TOTAL: FUND TOTAL: PAGE 108 TOTAL 280f400.00 13,900.00 294, 300 . 00 294, 300 . 00 09/13/24 ST. LUCIE COUNTY - BOARD PAGE 109 FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 319 - Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0058283 Brothers' Construction Inc Engineering 1,359,760.26 Retainage 67,988.01- CHECK TOTAL: 1,291,772.25 !0058306 Ferreira Construction Southern Release Retainage 32,767.51 !0058323 Johnson Mirmiran & Thompson I Engineering 30,790.00 !0058344 PRP Construction Group LLC Engineering 369,174.65 Retainage 18,458.74- CHECK TOTAL: 350,715.91 !0058370 Timothy Rose Contracting Inc Engineering 351,620.42 Retainage 17,581.03- CHECK TOTAL: 334,039.39 C0033506 Ardaman & Associates Inc Engineering 1,154.13 FUND TOTAL: 2,041,239.19 09/13/24 ST. LUCIE COUNTY - BOARD PAGE 110 FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 362 - Sports Complex Improv Fund CHECK VENDOR PURPOSE TOTAL !0058351 RGD & Associates Inc ContractC19-08-765 WA# 5 7,795.20 ContractC19-08-765 WA# 5 19,636.00 CHECK TOTAL: 27,431.20 C0033518 Daktronics Inc Scoreboard Componet repairs 5,287.50 FUND TOTAL: 32,718.70 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE !0058266 Air Compressor Works Inc SS parts and labor !0058276 Apple Machine & Supply Co !0058279 Bank of America LFG parts and services CHECK TOTAL: Metal cuts as needed for use a Amazon.com Inc 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 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 W W Grainger Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc W W Grainger Inc Amazon.com Inc Bank of America Amazon.com Inc Amazon.com Inc Amazon.com Inc Staples Inc Fleet Energy Managers LLC Bank of America Crown Refrigeration & AC LLC Crown Refrigeration & AC LLC Amazon.com Inc Napa Auto Parts Amazon.com Inc PAGE 111 TOTAL 2, 585 . 11 306.00 2, 891.11 240.50 11.69 21.52 25.51 29.05 33.84 43.98 45.98 45.98- 55.98 56.15 64.99 95.94 98.28 101.25 101.97 109.98 111.92 112.50 126.50 188.92 198.50 202.05 210.52 239.90 242.76 259.90 423.80 765.65 98.00- 131.80 217.97 259.99 351.46 575.00 660.00 425.00 425.00 1, 467 . 43 4.50 18.99 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE !0058279 - Continued 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 Home Depot Amazon.com Inc Amazon.com Inc Home Depot W W Grainger Inc Home Depot Florida Coast Equipment Inc 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 Home Depot Amazon.com Inc Home Depot Ameri-Recreational Sports LLC Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc DMI Dell CHECK TOTAL: !0058289 Caterpillar Financial Services D6-20VP lease 962-14 wheel loader lease 745-04 articulated truck lease 962m lease 336-07 hyd excavator 725 Watertank lease 966 mxe lease CHECK TOTAL: !0058310 FPR II LLC contracted labor at single str PAGE 112 TOTAL 20.79 21.49 22.77 35.32 39.84 40.99 45.99 54.68 56.99 75.68 80.40 90.99 95.89 110.14 111.44 117.33 121.93 133.85 153.79 158.41 172.04 115.48 67.24 189.99 190.95 199.36 279.99 649.99 704.44 15.83 47.69 97.68 296. 92- 1, 505 . 00 13, 899. 66 8,242.97 10,343.66 13,998.67 6, 071 . 95 9, 175 .2 9 9, 240 . 10 7f485.84 64,558.48 29,076.26 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE !0058310 - Continued contracted labor at single str Contracted labor @ operations Contracted labor @ operations Contracted labor @ operations Contracted labor @ operations CHECK TOTAL: !0058324 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 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: !0058331 Life Safety Systems Inc of the Alarm and fire inspection @ op Alarm and fire inspection @ op Alarm and fire at Single Strea CHECK TOTAL: !0058333 Machinex Technologies Inc Parts and services at single s Parts and services at single s CHECK TOTAL: !0058360 St Lucie Battery & Tire Compan fleet services as needed @ ope !0058371 Toshiba America Business Solut copies as needed sw admin office copier lease/r CHECK TOTAL: !0058385 Waste Pro of Florida Inc Exclusive Residential Curbside 09855887 Florida Power & Light Company Acct #19022-36023/SW PAGE 113 TOTAL 29,841.48 32,430.99 5, 712.76 5,852.43 6, 032 . 78 108, 946.70 202.99 424.65 5,495.04 589.52 1,658.22 4, 120.92 9,049.08 865.72 1, 179.44 627.15 1,543.94 215.36 91.00 1, 861 . 00 2,441.25 4r390.07 766.65 1, 935 . 00 747.68 38,204.68 791.73 150.00 75.00 1, 016.73 5,484.12 5r703.30 11,187.42 6.52 168.92 175.44 602, 556. 00 16.45 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE 09855887 - Continued Acct #95163-99335/SW CHECK TOTAL: 09855908 Nextran Truck Center 2024 Mack granite model MD7 Purchase of 2024 Mack granite CHECK TOTAL: C0033509 AT&T Mobility Acct #287309401010 C0033514 Cintas Corporation No 2 rugs/mats C0033519 DKJJ Battery Co Batteries as needed C0033536 nexAir LLC Cylinder Rental C0033540 Palmdale Oil Company LLC LANDFILL-INV/GAS(141550) C0033543 Powerscreen Of Florida Inc rental of stacker conveyor C0033551 Toshiba Business Solutions (US Copier Rental/Lease Copies Copier Rental/Lease CHECK TOTAL: C0033552 Total Truck Parts Inc parts/repairs as needed for op parts/repairs as needed for op parts/repairs as needed for op CHECK TOTAL: C0033553 Trane U.S. Inc Repairs at LFG chiller; svc da C0033554 UniFirst Corporation Single Stream Uniforms Operations Uniforms CHECK TOTAL: C0033555 Verizon Wireless Services LLC Acct #642100400-00044 V0023998 Wind River Environmental LLC Vac truck services at the land Vac truck services at the land Vac truck services at the land Vac truck services at the land CHECK TOTAL: FUND TOTAL: PAGE 114 TOTAL 35.07 51.52 252, 006. 19 288,001.50 540,007.69 1,053.68 194.09 1, 375 . 50 319.34 14r360.90 6, 000 . 00 142.70 10.12 142.70 295.52 6.48 365.86 115.74 488.08 1r157.24 102.37 344.67 447.04 36.07 1,960.00 2f450.00 2f450.00 1,960.00 8r820.00 1, 418, 2 97 . 31 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE !0058235 Cammarene, Mark Reimbursement for PGA Dues for !0058248 Melton, Michael Reimbursement for PGA Dues FY2 !0058279 Bank of America Advance Stores Company Incorpo Amazon.com Inc Bulkamania LLC Amazon.com Inc Amazon.com Inc Harbor Freight Tools USA Inc CW Willis Family Farms LLC Turf Control LLC CHECK TOTAL: !0058282 Brady Industries of Florida LL Cleaning Supplies !0058293 Clean Space Inc Cleaning at Fairwinds Golf Cou !0058304 Famoso Inc Temporary Labor Temporary Labor CHECK TOTAL: !0058317 Hulett Environmental Services Pest Control !0058331 Life Safety Systems Inc of the Fire Suppression System 09855873 Callaway Golf Sales Company Golf Course General Ledger Nov C0033509 AT&T Mobility Acct #287320193670 C0033510 Bluetriton Brands Inc Bottled water service Cooler Rental CHECK TOTAL: C0033548 Textron E-Z-GO LLC Golf Cart Lease FUND TOTAL: PAGE 115 TOTAL 514.00 514.00 77.04 79.93 95.00 125.98 132.25 359.98 1, 600 . 00 1, 702 . 60 4,172.78 303.67 724.00 322.46 406.91 729.37 30.00 75.00 117.48 45.32 39.94 2.99 42.93 7, 100 . 00 14r368.55 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE !0058264 Whitty, Robert B Cleaning of RO Unit, labor and !0058279 Bank of America Florida Dept Environmental Pro Florida Dept Environmental Pro Hendry Brothers Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Home Depot Amazon.com Inc Amazon.com Inc W W Grainger Inc Home Depot Home Depot Home Depot Home Depot Amazon.com Inc Home Depot Home Depot Home Depot W W Grainger Inc Master International Corporati Fresh Water Systems Inc Staples Inc Staples Inc Florida Dept Environmental Pro Amazon.com Inc DMI Dell Staples Inc Florida Rural Water Associatio Florida Dept Environmental Pro DMI Dell CHECK TOTAL: !0058305 Fastenal Company Misc. parts and supplies !0058308 Fort Pierce Utility Authority Acct #10009373-165809/Utilitie Acct #10009373-165809/Utilitie Acct #10009373-165809/Utilitie CHECK TOTAL: !0058328 Lakepointe Environmental Group Maintenance - Utilities Fieldw !0058360 St Lucie Battery & Tire Compan Repairs, Parts, & Service Repairs, Parts, & Service CHECK TOTAL: PAGE 116 TOTAL 4,014.06 500.00 900.00 32.79 200.99 114.37 12.80 25.27 29.20 44.64 74.04 41.74 39.97 81.97 110.32 114.40 120.43 75.81 347.82 415.35 618.67 920.79 18.90 47.55 50.00 137.61 190.00 203.61 623.28 900.00 2, 085 . 00 9, 039.52 11.50 42.65 176,572.71 63,078.02 239, 693.38 504.37 71.25 167.79 239.04 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE 09855887 Florida Power & Light Company Acct #62577-58471/Utilities 09855941 VB Custom LLC Utility Deposit Refund C0033509 AT&T Mobility Acct #287310521637 Acct #287309946177 CHECK TOTAL: C0033512 Carlon Inc Equipment Rental C0033516 Comcast Acct #8535 11 514 0502397 C0033517 Core & Main LP Maintenance -Utilities Fieldwor C0033520 Eurofins Environment Testing S Lab Testing Services Lab Testing Services Lab Testing Services Lab Testing Services Lab Testing Services CHECK TOTAL: C0033526 Genserve LLC Invoice 0439308 C0033533 Meeks Plumbing Inc Underground Services Underground Services CHECK TOTAL: C0033539 Pace Analytical Services Inc Lab Testing Services Lab Testing Services Lab Testing Services Lab Testing Services Lab Testing Services Lab Testing Services Lab Testing Services Lab Testing Services Lab Testing Services Lab Testing Services Lab Testing Services Lab Testing Services Lab Testing Services Lab Testing Services Lab Testing Services Lab Testing Services Lab Testing Services Lab Testing Services Lab Testing Services PAGE 117 TOTAL 20.95 107.33 1,543.61 46.71 1,590.32 30.00 303.35 143.46 135.00 135.00 45.00 30.00 45.00 390.00 833.75 640.00 1, 280 . 00 1, 920 . 00 30.00 30.00 30.00 30.00 1, 036. 00 30.00 30.00 30.00 30.00 152.00 105.00 30.00 30.00 3,550.00 156.00 980.00 121.00 30.00 15.00 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE C0033539 - Continued Lab Testing Services Lab Testing Services Lab Testing Services Lab Testing Services CHECK TOTAL: C0033550 Tiresoles of Broward Inc Tire, Repairs, Parts and Servi Tire, Repairs, Parts and Servi CHECK TOTAL: C0033554 UniFirst Corporation Uniform Rentals Uniform Rentals CHECK TOTAL: C0033555 Verizon Wireless Services LLC Acct #642100400-00026 C0033556 Vero Chemical Dist Inc Chemicals V0024003 Chemical Injection Technologie Chemicals V0024006 Fluid Control Specialties LLC 8" Dezurik PEC W Gear Plug val V0024010 HD Supply Inc Supplies & Equipment FUND TOTAL: PAGE 118 TOTAL 15.00 30.00 30.00 15.00 6r535.00 171.02 22.00 193.02 66.38 143.50 209.88 432.84 3r396.00 222.00 1,957.87 298.14 272,085.78 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 478 - Water & Sewer District R&R CHECK VENDOR PURPOSE C0033523 Ferguson Enterprises LLC C0033524 Ferguson Enterprises LLC V0024010 HD Supply Inc Maintenance -Utilities Fieldwor Maintenance -Utilities Fieldwor Equipment Replacement for use FUND TOTAL: PAGE 119 TOTAL 57.50 954.48 1, 111 . 00 2, 122 . 98 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 479 - Water & Sewer Dist. -Cap Facilities CHECK VENDOR PURPOSE !0058279 Bank of America W W Grainger Inc !0058387 Wharton Smith Inc CMAR Taylor Dairy Water Treatm Retainage CHECK TOTAL: FUND TOTAL: PAGE 120 TOTAL 1, 707 . 46 12r367.05 618.33- 11,748.72 13, 456. 18 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE !0058279 Bank of America Florida Floodplain Managers As Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc DMI Dell DMI Dell !0058299 Day Dreams Uniforms Inc !0058304 Famoso Inc !0058320 Jeffrey Scott Bass P.A. !0058322 Joe Payne Inc C0033509 AT&T Mobility C0033557 Visual Edge Inc V0024014 US Fleet Tracking LLC V0024020 Verizon Wireless Services LLC CHECK TOTAL: C21-01-046 C22-09-710 C22-09-710 CHECK TOTAL: Legal Services - EFTX C23-06-400 Acct #287307049464 PLOTTER HP DESIGNJET T3500 LEA C23-07-517 Acct #642100400-00014 FUND TOTAL: PAGE 121 TOTAL 75.00 26.20 49.90 65.95 76.89 105.21 232.00 258.74 1, 027 . 50 1,917.39 162.00 1,442.10 1, 245 . 45 2r687.55 17,751.94 1, 559. 93 364.00 623.75 252.49 26r254.05 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE !0058279 Bank of America Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Sam's Club Bank of America CHECK TOTAL: !0058308 Fort Pierce Utility Authority Acct #14000001-150572/FAC !0058348 Regenerative Medical Group Flo Wellness Contract with RMG - C !0058353 Ricoh USA Inc Copies Copies 09855876 City of Port St Lucie C0033510 Bluetriton Brands Inc H0005043 Internal Revenue Service H0005044 Internal Revenue Service H0005046 HealthEquity Inc H0005047 RxBenefits Inc V0024008 Fort Pierce Utility Authority CHECK TOTAL: Acct #0180292212428 Acct #180292212433 CHECK TOTAL: Water Delivery for FP CareHere Group #50041851 USABLE Employe Group #50041851 USABLE Employe CHECK TOTAL: Group #50041851 USABLE Employe Sep 24 FSA Admin Fee Client ID INV2249024-2249029 Acct #9300006464-233955/Emp He FUND TOTAL: PAGE 12 2 TOTAL 8.93 14.25 15.91 20.99 89.62 89.62 102.98 116.52 458.82 685.14 66,917.00 33.14 35.51 68.65 354.80 151.22 506.02 Igloo B&M 75.90 118.28 194.18 75.90 889.95 138,631.05 409.00 208r854.68 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE !0058237 Cendejas, Elba Cendejas/Orlando/Workers Comp !0058279 Bank of America Digital Trusted Identity Servi C0033509 AT&T Mobility V0023990 Protect My Ministry LLC V0023994 Stericycle Inc Bank of America Bank of America CL1 Orlando LLC CHECK TOTAL: Acct #287310470171 Pre -Employment Background Scre C13-12-505 FUND TOTAL: PAGE 123 TOTAL 269.40 70.10 80.25 169.00 560.25 879.60 85.60 1,841.20 48.58 3, 124 . 38 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE !0058279 Bank of America JetBlue Airways Gannett Media Corp Higher Pixels Inc Adobe Inc Erika Jansen Wal-Mart #0973 Facebook Inc Amazon.com Inc Publix Bank of America Wal-Mart #0973 Amazon.com Inc Bank of America CHECK TOTAL: !0058335 Martin County Board of County Exhibition space at the Villag 09855904 Main Street Fort Pierce Inc Focus Ad - Levitt Summer 2024 C0033509 AT&T Mobility Acct #287319652950 FUND TOTAL: PAGE 124 TOTAL 161.20 9.99 12.00 59.99 20.00 23.90 25.09 31.19 32.83 39.68 48.58 109.95 181.99 756.39 666.66 250.00 142.75 1, 815 . 80 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 625 - Law Library CHECK VENDOR PURPOSE V0023991 Reed Elsevier Inc Acct #422MBJ3LV August 2024 V0023995 West Publishing Corporation Acct #1003294303 V0023996 West Publishing Corporation Acct #1000574107 FUND TOTAL: PAGE 125 TOTAL 1, 863.05 1, 706. 84 3,980.90 7f550.79 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 630 - Medical Examiner Agency Fund CHECK VENDOR PURPOSE !0058245 Infinity Transportation Servic Body Transport Services !0058279 Bank of America Sawgrass Marriott Resort & Bea Bank of America Staples Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Gannett Media Corp Amazon.com Inc Amazon.com Inc Amazon.com Inc DK Sarasota 41 LLC Amazon.com Inc The Pitney Bowes Bank Inc The Pitney Bowes Bank Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Bank of America Amazon.com Inc Staples Inc Florida Department of Health Amazon.com Inc Staples Inc The Webstaurant Store Inc Staples Inc Bank of America National Association of Medica Bank of America JL Optical Inc National Association of Medica Bank of America CHECK TOTAL: !0058284 Buckets and Bows Inc Office Cleaning Services C0033509 AT&T Mobility Acct #287310937765 C0033510 Bluetriton Brands Inc Water Delivery Service PAGE 12 6 TOTAL 9f485.98 338.00 575.00 59.04 15.60 15.94 15.98 16.99 18.06 19.31 19.99 22.49 26.48 30.95 35.94 49.90 51.75 51.75 52.52 53.98 54.85 62.99 68.99 69.99 93.00 94.83 99.96 133.16 148.99 188.90 190.03 350.97 399.00 420.00 575.00 800.00 980.00 1,250.00 7r240.47 WKIMIII 341.90 71.03 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 630 - Medical Examiner Agency Fund CHECK VENDOR PURPOSE C0033514 Cintas Corporation No 2 Rug Sanitation C0033521 Federal Express Corporation Delivery Services C0033545 Salam International Inc Morgue Supplies V0023999 360 Transcription Corporation Transcription Services FUND TOTAL: PAGE 127 TOTAL 36.39 24.68 683.55 348.19 18,982.19 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 631 - Victim Services Agency Fund CHECK VENDOR PURPOSE !0058279 Bank of America Bank of America Bank of America CHECK TOTAL: 09855909 Office of the Attorney General Human Trafficking Designation FUND TOTAL: PAGE 128 TOTAL 0.67 66.79 67.46 400.00 467.46 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 650 - Agency Fund CHECK VENDOR PURPOSE !0058279 Bank of America Wawa Inc Walgreens Sam's Club Bank of America CHECK TOTAL: FUND TOTAL: PAGE 12 9 TOTAL 45.00 50.00 93.88 230.81 419.69 419.69 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE !0058380 United Way of St Lucie County United Way 09855895 Internal Revenue Service Robert Yardan #072-72-0535 09855910 Resurgent Holdings LLC T. Polite #26593912020240718 09855922 Social Security Administration L. Orianville #591509358199512 H0005045 Internal Revenue Service IRS Payroll Tax Payment IRS Payroll Tax Payment IRS Payroll Tax Payment CHECK TOTAL: H0005048 FL Retirement System Optional Retirement Program H0005049 FL Retirement System Pension/Investment FUND TOTAL: PAGE 130 TOTAL 364.00 80.50 464.28 10.00 274,207.06 64,915.13 212, 891 . 64 552,013.83 587.04 1, 187, 181 . 47 1, 740, 701 . 12 09/13/24 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #50- 07-SEP-2024 TO 13-SEP-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 19,822.25 512000 Salaries 130000 15,417.38 1211 512000 Salaries 120000 3,578.40 512000 Salaries 130000 1,692.31 1225 512000 Salaries 120000 17,702.17 514000 Overtime 120000 304.57 1301 512000 Salaries 130000 25,209.84 514000 Overtime 130000 151.86 1320 512000 Salaries 130000 11,834.49 1330 512000 Salaries 130000 26,006.12 1350 512000 Salaries 130000 3,653.85 1410 512000 Salaries 140000 47,700.80 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 10,300.96 513000 Salaries -Part Time W/Benefits 190000 19,494.59 514000 Overtime 190000 17.61 1926 512000 Salaries 190000 1, 986.26 1929 512000 Salaries 190000 1, 838. 19 1930 512000 Salaries 190000 32,636.66 514000 Overtime 190000 1,277.45 514500 Overtime -Holiday Pay 190000 203.63 19301 512000 Salaries 190000 36,645.09 514000 Overtime 190000 8.38 1931 512000 Salaries 190000 7,001.68 513000 Salaries -Part Time W/Benefits 190000 919.02 1955 512000 Salaries 190000 50.00 512000 Salaries 190000 127,436.04 514000 Overtime 190000 2,113.29 2300 512000 Salaries 230000 6,853.40 2360 512000 Salaries 230000 4,278.12 2510 512000 Salaries 250000 10,936.29 514000 Overtime 250000 197.51 2920 512000 Salaries 290000 l6, 354 .23 513000 Salaries -Part Time W/Benefits 290000 3,703.29 09/13/24 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2920 514000 Overtime 290000 390.70 514500 Overtime -Holiday Pay 290000 1,958.16 3715 512000 Salaries 370000 20f842.79 3720 512000 Salaries 370000 1,698.40 3920 512000 Salaries 370000 20f264.48 514000 Overtime 370000 249.10 3921 512000 Salaries 370000 11,308.92 5310 512000 Salaries 530000 18,525.35 513000 Salaries -Part Time W/Benefits 530000 4,562.83 5420 512000 Salaries 540000 6,991.33 6420 512000 Salaries 640000 19,126.51 7110 512000 Salaries 710000 127,301.57 513000 Salaries -Part Time W/Benefits 710000 2,320.40 7210 512000 Salaries 7144 44,489.61 512000 Salaries 7145 4,771.20 512000 Salaries 720000 37,992.11 512000 Salaries 7270 4,887.52 512000 Salaries 7511 18,265.03 512000 Salaries 7515 1,743.42 512000 Salaries 7516 1,703.89 513000 Salaries -Part Time W/Benefits 7144 1,997.52 514000 Overtime 7144 1,785.14 514000 Overtime 7511 152.99 72101 512000 Salaries 720000 11,474.71 7215 512000 Salaries 7102 6,184.25 512000 Salaries 7106 5,979.93 512000 Salaries 720000 6,430.78 512000 Salaries 7220 5,935.44 512000 Salaries 7420 8,105.75 512000 Salaries 7510 5,702.82 512000 Salaries 7910 1,886.48 512000 Salaries 7914 2,034.74 513000 Salaries -Part Time W/Benefits 7102 1,999.56 513000 Salaries -Part Time W/Benefits 720000 8,873.03 513000 Salaries -Part Time W/Benefits 7914 1,721.28 513100 Salaries -Temporary Employees 7106 8,842.09 514000 Overtime 7106 79.04 514000 Overtime 7106 301.05 514000 Overtime 720000 514.54 514000 Overtime 7420 398.90 514000 Overtime 7914 305.21 514500 Overtime -Holiday Pay 7106 94.78 514500 Overtime -Holiday Pay 7106 411.00 514500 Overtime -Holiday Pay 720000 577.61 514500 Overtime -Holiday Pay 7914 181.54 7912 512000 Salaries 790000 11,551.71 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001 - General Fund ORGN ACCOUNT PROG 7912 513100 Salaries -Temporary Employees 790000 FUND TOTAL: PAGE 3 AMOUNT 697.25 943,474.35 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001001- Recreation Special Events ORGN ACCOUNT PROG 7210 512000 Salaries 7511 7215 512000 Salaries 71028 FUND TOTAL: PAGE 4 AMOUNT 1, 926. 68 2, 383 . 38 4,310.06 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001433- FCTD Planning Grant Program SFY25 ORGN ACCOUNT PROG 1540 512000 Salaries 150000 PAGE 5 AMOUNT 561.90 FUND TOTAL: 561.90 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001640- USHHS HOME American Rescue Plan ORGN ACCOUNT PROG 5420 512000 Salaries 540000 FUND TOTAL: PAGE 6 AMOUNT 1,592.35 1,592.35 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001660- Comm Svcs Block Grant FY 23-24 ORGN ACCOUNT PROG 6420 512000 Salaries 640000 FUND TOTAL: PAGE 7 AMOUNT 1, 276.38 1, 276.38 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001663- FHA Section 112 MPO Planning Grant ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 8 AMOUNT 13, 928. 72 13, 928. 72 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001664- FHA Surface Transport Block Grant ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 9 AMOUNT 4,263.78 4,263.78 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001665- US Dept of HHS CSBG FY24-25 ORGN ACCOUNT PROG 6420 512000 Salaries 640000 FUND TOTAL: PAGE 10 AMOUNT 1,104.98 1,104.98 09/13/24 FZABWARR FUND: 001834- TCERDA ST. LUCIE COUNTY - BOARD PAYROLL LIST #50- 07-SEP-2024 TO 13-SEP-2024 PAGE 11 ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 3,269.23 FUND TOTAL: 3, 2 69.23 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 001835- Artificial Reef Program ORGN ACCOUNT PROG 4117 512000 Salaries 410000 PAGE 12 AMOUNT 2r699.38 FUND TOTAL: 2,699.38 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG 4110 512000 Salaries 410000 514000 Overtime 410000 4115 512000 Salaries 410000 4117 512000 Salaries 410000 FUND TOTAL: PAGE 13 AMOUNT 108,243.31 193.36 49,213.88 14,254.34 171,904.89 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG 4115 512000 Salaries 410000 PAGE 14 AMOUNT 4,231.62 FUND TOTAL: 4,231.62 09/13/24 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 36,190.52 15101 512000 Salaries 150000 10,185.89 2415 512000 Salaries 240000 20f378.33 514000 Overtime 240000 1,279.91 3922 512000 Salaries 370000 13,907.40 6240 512000 Salaries 240000 16,886.40 514000 Overtime 240000 858.48 FUND TOTAL: 99,686.93 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 102001- Stormwater MSTU ORGN ACCOUNT PROG 3715 512000 Salaries 370000 3725 512000 Salaries 370000 514000 Overtime 370000 4117 512000 Salaries 410000 FUND TOTAL: PAGE 16 AMOUNT 2,128.80 28r295. 66 485.40 2,857.25 33, 7 67 . 11 09/13/24 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1926 512000 Salaries 190000 7r013.90 513000 Salaries -Part Time W/Benefits 190000 2,137.03 1929 512000 Salaries 190000 4f588.75 514000 Overtime 190000 125.04 1940 512000 Salaries 190000 17,772.42 514000 Overtime 190000 3,175.23 2120 512000 Salaries 210000 233.47 512000 Salaries 210000 115,009.74 513000 Salaries -Part Time W/Benefits 210000 4,618.33 514000 Overtime 210000 29,972.47 514500 Overtime -Holiday Pay 210000 9,286.71 2360 512000 Salaries 2053 12,530.60 512000 Salaries 230000 43,789.35 513000 Salaries -Part Time W/Benefits 2053 2,040.68 513000 Salaries -Part Time W/Benefits 2054 2,729.52 514500 Overtime -Holiday Pay 230000 357.12 719 512000 Salaries 719 12,183.02 513000 Salaries -Part Time W/Benefits 719 5,232.78 514000 Overtime 719 167.26 FUND TOTAL: 272,963.42 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 07-SEP-2024 TO 13-SEP-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 514500 Overtime -Holiday Pay 210000 PAGE 18 AMOUNT 16,881.53 1, 309. 95 3,205.71 1,035.83 FUND TOTAL: 22,433.02 09/13/24 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 2,181.33 514000 Overtime 210000 104.34 FUND TOTAL: 2,285.67 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 107006- F&F Fund -Court Related Technology ORGN ACCOUNT PROG 601 512000 Salaries 601 PAGE 20 AMOUNT 22,317.50 FUND TOTAL: 22,317.50 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG 4410 512000 Salaries 440000 512000 Salaries 440000 512000 Salaries 440000 FUND TOTAL: PAGE 21 AMOUNT 475.20 475.20 3, 2 98 . 73 4, 249. 13 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 130144- FTA FFY 5307 & 5339 Super Grant ORGN ACCOUNT PROG 4410 512000 Salaries 440000 512000 Salaries 440000 512000 Salaries 440000 FUND TOTAL: PAGE 22 AMOUNT 712.81 712.81 2, 385 . 33 3,810.95 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 130146- FTA 5310 Enhanced Mobility ORGN ACCOUNT PROG 4410 512000 Salaries 440000 512000 Salaries 440000 512000 Salaries 440000 FUND TOTAL: PAGE 23 AMOUNT 1,188.01 1,188.01 11,588.22 13,964.24 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 140 - Airport Fund ORGN ACCOUNT PROG 4210 512000 Salaries 420000 514000 Overtime 420000 514500 Overtime -Holiday Pay 420000 FUND TOTAL: PAGE 24 AMOUNT 28,538.34 2,341.36 366.76 31,246.46 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 140001- Port Fund ORGN ACCOUNT PROG 4310 512000 Salaries 430000 PAGE 25 AMOUNT 6,583.34 FUND TOTAL: 6,583.34 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG 6230 512000 Salaries 620000 6233 512000 Salaries 620000 514000 Overtime 620000 514500 Overtime -Holiday Pay 620000 6234 512000 Salaries 620000 513000 Salaries -Part Time W/Benefits 620000 514000 Overtime 620000 FUND TOTAL: PAGE 2 6 AMOUNT 11,602.87 18, 708 . 44 2,101.07 599.39 28,279.05 11,105.49 8.50 72,404.81 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 150 - Impact Fee Collections ORGN ACCOUNT 1350 512000 Salaries PAGE 27 PROG AMOUNT 130000 2,490.46 FUND TOTAL: 2,490.46 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT 2570 512000 Salaries PAGE 28 PROG AMOUNT 250000 5r536.96 FUND TOTAL: 5,536.96 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG 601 512000 Salaries 601 512000 Salaries 605 PAGE 2 9 AMOUNT 6,840.69 16,527.04 FUND TOTAL: 23,367.73 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT 3710 512000 Salaries PAGE 30 PROG AMOUNT 370000 5,393.42 FUND TOTAL: 5,393.42 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG 7220 512000 Salaries 75201 514000 Overtime 75201 514500 Overtime -Holiday Pay 75201 FUND TOTAL: PAGE 31 AMOUNT 33,907.43 8, 069. 18 583.46 42f560.07 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG 3410 512000 Salaries 340000 512000 Salaries 39011 514000 Overtime 340000 514000 Overtime 39011 514500 Overtime -Holiday Pay 340000 514500 Overtime -Holiday Pay 39011 FUND TOTAL: PAGE 32 AMOUNT 99, 046. 91 24,807.50 8, 619.14 3, 016. 92 6, 159. 55 2, 784 . 95 144, 434 . 97 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG 7260 512000 Salaries 720000 513000 Salaries -Part Time W/Benefits 720000 514500 Overtime -Holiday Pay 720000 FUND TOTAL: PAGE 33 AMOUNT 8,988.20 2,227.47 463.86 11, 679. 53 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG 3600 512000 Salaries 360000 514000 Overtime 360000 514500 Overtime -Holiday Pay 360000 3604 512000 Salaries 360000 FUND TOTAL: PAGE 34 AMOUNT 47, 813 . 07 2,232.77 3, 316. 83 36,828.38 90, 191 . 05 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 479 - Water & Sewer Dist. -Cap Facilities ORGN ACCOUNT PROG 3600 512000 Salaries 360000 PAGE 35 AMOUNT 3,618.68 FUND TOTAL: 3,618.68 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG 2415 512000 Salaries 240000 514000 Overtime 240000 514500 Overtime -Holiday Pay 240000 FUND TOTAL: PAGE 3 6 AMOUNT 88,445.19 5,122.71 256.51 93,824.41 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 505 - Health Insurance Fund ORGN ACCOUNT 1902 512000 Salaries PAGE 37 PROG AMOUNT 190000 5, 568 .26 FUND TOTAL: 5, 5 6 8 .2 6 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG 1331 512000 Salaries 130000 PAGE 38 AMOUNT 7, 383 . 48 FUND TOTAL: 7,383.48 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 07-SEP-2024 TO 13-SEP-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 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND: 630 - Medical Examiner Agency Fund ORGN ACCOUNT PROG 2710 512000 Salaries 270000 FUND TOTAL: PAGE 40 AMOUNT 70,084.99 70,084.99 09/13/24 FZABWARR FUND TITLE 001 001001 001009 001433 001492 001499 001512 001599 001630 001640 001660 001661 001663 001664 001665 001834 001835 101 101001 102 102001 102118 107 107001 107002 107003 107006 111 112 113 114 116 117 119 120 122 123 126 127 128 130 130144 130146 130246 136 138 139 140 ST. LUCIE COUNTY - BOARD WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND SUMMARY General Fund Recreation Special Events Gen -One Time Funding FCTD Planning Grant Program SFY25 FDEP Cypress Creek Rehydration FDMS Next Gen 911 Grant Prog Neighborhood Stabilization Program US HUD Small Cities CDBG US Treasury American Rescue Plan USHHS HOME American Rescue Plan Comm Svcs Block Grant FY 23-24 FDEM/FEMA EMPG Grant FY2024 FHA Section 112 MPO Planning Grant FHA Surface Transport Block Grant US Dept of HHS CSBG FY24-25 TCERDA Artificial Reef Program Transportation Trust Fund Transportation Trust Interlocals Unincorporated Services Fund Stormwater MSTU HUD FDEO CDBG-MIT Mobility Plan Fine & Forfeiture Fund Fine & Forfeiture Fund -Wireless Sur Fine & Forfeiture Fund-E911 Surchar Fine & Forfeiture Fund-800 Mhz Oper F&F Fund -Court Related Technology River Park I Fund River Park II Fund Harmony Heights 3 Fund Harmony Heights 4 Fund Sunland Gardens Fund Sunrise Park Fund Holiday Pines Fund The Grove Fund Indian River Estates Fund Queens Cove Lighting Dist#13 Fund Southern Oak Estates Lighting Pine Hollow Street Lighting MSTU Kings Hwy Industrial Park Lighting SLC Public Transit MSTU FTA FFY 5307 & 5339 Super Grant FTA 5310 Enhanced Mobility FDOT Micro -Transit Exp. Zone 2 Monte Carlo Lighting MSTU#4 Fund Palm Lake Gardens MSTU Fund Palm Grove Fund Airport Fund EXPENSES 1, 911, 985.51 15,108.13 22,297.30 140.00 5r255.00 392.00 1, 580 . 00 14r333.00 514,228.99 1,964.74 0.00 16, 0 94 . 72 6,936.42 0.00 25, 559.24 1, 381 . 35 45.32 115, 801 . 31 60.23 120,513.06 53, 459. 90 14, 415.00 315,151.20 32,514.25 2, 924 . 41 5,417.64 69,507.09 3,922.41 944.64 273.22 679.25 747.06 169.29 910.78 295.99 1,212.70 446.01 194.93 657.38 732.11 58,850.15 0.00 0.00 2r400.00 2, 786.38 370.33 1, 328 . 73 29r265.05 PAGE 1 PAYROLL 943,474.35 4,310.06 0.00 561.90 0.00 0.00 0.00 0.00 0.00 1,592.35 1, 276.38 0.00 13, 928. 72 4,263.78 1,104.98 3, 2 69.23 2r699.38 171,904.89 4,231.62 99, 686. 93 33, 7 67 . 11 0.00 272,963.42 22,433.02 2, 285 . 67 0.00 22,317.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4, 249. 13 3,810.95 13,964.24 0.00 0.00 0.00 0.00 31,246.46 09/13/24 FZABWARR FUND TITLE 140001 140400 150 160 183 183006 184235 185021 187801 189117 189120 190 191 194486 310010 310011 310012 310013 310014 310015 310016 310017 310018 316 316001 316107 319 362 401 418 471 478 479 491 505 505001 611 625 630 631 650 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND SUMMARY Port Fund Demolition of Old Packing House Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Guardian Ad Litem Fund Ft Pierce Beach Shore Protection Pr FHFC SHIP FY2021-2022 N. Causeway Island Park Boat Ramp HUD SLC HOME Consortium FY2020 US HUD HOME Investment Partnership Sports Complex Fund SLC Sustainability District FDEP South SLC Beach Nourishment 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" Impact Fees-Transportation"Central" Impact Fees -Transportation "South" County Capital 5th Cent Fuel -Capital Medical Examiner Building Infrastructure Surtax Capital Sports Complex Improv Fund Sanitary Landfill Fund Golf Course Fund Water & Sewer District Operations Water & Sewer District R&R Water & Sewer Dist. -Cap Facilities Building Code Fund Health Insurance Fund Risk Management Fund Tourist Development Trust-Adv Fund Law Library Medical Examiner Agency Fund Victim Services Agency Fund Agency Fund Bank Fund GRAND TOTAL: EXPENSES 278.56 1, 359. 00 2, 318 . 40 10,580.15 30, 804 . 53 951.72 3r966.00 22.50 245r951.98 31,608.25 10.35 42,402.15 44.80 4, 011 . 50 159.95 5r322.11 73.87 92.35 238, 069. 68 18.47 1,450.00 440.64 l3, 789.44 145,130.70 66, 899.30 294, 300 . 00 2, 041, 239. 19 32,718.70 1, 418, 2 97 . 31 14r368.55 272,085.78 2, 122 . 98 13, 456. 18 26r254.05 208r854.68 3, 124 . 38 1, 815 . 80 7r550.79 18,982.19 467.46 419.69 1, 740, 701 . 12 10, 315, 767 . 47 PAGE 2 PAYROLL 6,583.34 0.00 2f490.46 5, 536. 96 23, 367 . 73 0.00 0.00 0.00 0.00 0.00 0.00 42f560.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 144, 434 . 97 11, 679. 53 90, 191.05 0.00 3,618.68 93,824.41 5,568.26 7, 383 . 48 10,193.60 0.00 70,084.99 0.00 0.00 0.00 2, 176, 859. 60 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 113,660.01 147 Bear Point Mitigation Fund 192.00 GRAND TOTAL: 113,852.01 PAGE 1 PAYROLL 72,404.81 0.00 72,404.81 09/13/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 07-SEP-2024 TO 13-SEP-2024 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 6,053.23 GRAND TOTAL: 6,053.23 PAGE 1 PAYROLL 5,393.42 5,393.42