HomeMy WebLinkAbout07 11/15/24 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #7 - 09-NOV-2024 TO 15-NOV-2024
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 421,397 .22 0.00
001001 Recreation Special Events 4,369.92 0.00
001311 FDEM EMPA Grant FY2024 563.49 0.00
001433 FCTD Planning Grant Program SFY25 210.00 0.00
001660 Comm Svcs Block Grant FY 23-24 10,739. 69 0. 00
001661 FDEM/FEMA EMPG Grant FY2024 2, 171.76 0.00
001663 FHA Section 112 MPO Planning Grant 7,228 .15 0. 00
001665 US Dept of HHS CSBG FY24-25 1, 118 .80 0. 00
001834 TCERDA 3, 944 .25 0.00
001835 Artificial Reef Program 46.33 0.00
101 Transportation Trust Fund 132, 329. 60 0.00
101001 Transportation Trust Interlocals 19. 61 0. 00
102 Unincorporated Services Fund 17, 468 .55 0.00
102001 Stormwater MSTU 6, 906.34 0. 00
105210 State Aid to Libraries Grant FY2023 319. 99 0. 00
105211 State Aid to Libraries Grant FY2024 549. 99 0.00
107 Fine & Forfeiture Fund 61, 317 .23 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 100, 091.08 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 4, 682 .16 0. 00
107006 F&F Fund-Court Related Technology 2, 039.76 0.00
115 Sheraton Plaza Fund 694 .09 0.00
130 SLC Public Transit MSTU 887 .75 0.00
130144 FTA FFY 5307 & 5339 Super Grant 79.09 0. 00
130146 FTA 5310 Enhanced Mobility 316.39 0.00
140 Airport Fund 6, 629.01 0.00
140001 Port Fund 497 .14 0. 00
140418 FDOT Taxiway B&C Realignment 13, 837 .50 0. 00
160 Plan Maintenance RAD Fund 3, 127 .87 0. 00
181 SLC Housing Finance Authority Fund 175.00 0. 00
183 Ct Administrator-19th Judicial Cir 2, 228 .55 0.00
183006 Guardian Ad Litem Fund 1, 096.11 0.00
185023 FHFC SHIP FY2022-2023 70, 398 .50 0.00
185024 FHFC SHIP 2023-2024 99. 97 0. 00
189117 HUD SLC HOME Consortium FY2020 28,281.00 0. 00
190 Sports Complex Fund 86, 627 . 95 0.00
194486 FDEP South SLC Beach Nourishment 2, 157 .00 0. 00
310011 Impact Fees-Library "South" 519.26 0.00
310012 Impact Fees-Park "North" 1,185.54 0. 00
310013 Impact Fees-Park "Central" 285.55 0. 00
310016 Impact Fees-Transportation "North" 1,433.25 0.00
310017 Impact Fees-Transportation"Central" 2, 643.84 0.00
310018 Impact Fees-Transportation "South" 53,006.40 0.00
316 County Capital 5, 614 .81 0.00
316001 5th Cent Fuel-Capital 585.00 0. 00
319 Infrastructure Surtax Capital 10, 112.75 0.00
401 Sanitary Landfill Fund 185, 190.24 0.00
418 Golf Course Fund 9, 169.89 0. 00
471 Water & Sewer District Operations 16, 091.51 0. 00
11/15/24 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #7 - 09-NOV-2024 TO 15-NOV-2024
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
478 Water & Sewer District R&R 541.42 0.00
479 Water & Sewer Dist.-Cap Facilities 424, 459.20 0.00
491 Building Code Fund 3, 641.48 0.00
505 Health Insurance Fund 22, 197.37 0.00
505001 Risk Management Fund 360,203. 64 0.00
611 Tourist Development Trust-Adv Fund 1,257.93 0.00
625 Law Library 169.51 0. 00
630 Medical Examiner Agency Fund 9, 326.22 0.00
631 Victim Services Agency Fund 290.00 0. 00
650 Agency Fund 95.47 0. 00
801 Bank Fund 1, 604, 687.80 0. 00
GRAND TOTAL: 3,707, 354 . 92 0. 00
11/15/24 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST 47 - 09-NOV-2024 TO 15-NOV-2024
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 24, 003.31 0. 00
GRAND TOTAL: 24, 003.31 0.00
11/15/24 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST *7 - 09-NOV-2024 TO 15-NOV-2024
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 492.72 0. 00
GRAND TOTAL: 492.72 0.00
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0059093 Handy, Cheryl M Rent for Kaysha James 11/24 2,400.00
!0059097 Joe, Jimmy Rent for Tatiana Alemany 11/24 3,825.00
!0059098 Obando, Dinorath C Obando/Local Travel 57.62
!0059104 1 Stop Process Service Inc Process Service 80.00
!0059106 Allied Universal Corporation Swimming Pool Chlorination & C 430.79
Swimming Pool Chlorination & C 500.92
CHECK TOTAL: 931.71
!0059109 Bank of America Home Depot 26.60
Fort Pierce Alternator and Sta 143.49
East Coast Lumber & Supply Co 5.99
East Coast Lumber & Supply Co 18.15
Home Depot 60.69
East Coast Lumber & Supply Co 79.96
East Coast Lumber & Supply Co 79.96
L & W Supply Corporation 102.40
L & W Supply Corporation 326.40
Bank of America 25.00-
Renaissance Hotel Operating Co 29.22-
Bank of America 75.00
Tractor Supply Company 103.72
Tractor Supply Company 212.92
Graybar Electric Company Inc 2.03
Graybar Electric Company Inc 5.13
Graybar Electric Company Inc 14.32
Home Depot 50.01
Graybar Electric Company Inc 87.62
Home Depot 89.88
Graybar Electric Company Inc 109.80
Apple Industrial Supply Co 123.20
Graybar Electric Company Inc 132.72
Graybar Electric Company Inc 139.03
Home Depot 145.10
Graybar Electric Company Inc 159.68
City Electric Supply Company 160.02
Graybar Electric Company Inc 217.62
Graybar Electric Company Inc 290.48
Amazon.com Inc 48.65
St Lucie Battery & Tire Compan 138.90
All Contractor Services Inc 145.00
EFE Inc 190.86
Amazon.com Inc 317.40
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0059109 -Continued ODP Business Solutions LLC 85.91-
ODP Business Solutions LLC 589.69
Bank of America 79.18
Tropic Supply Inc 118.22
Chad Anderson 200.00
Bank of America 50.00
Wal-Mart Stores East Inc 50.74
Bank of America 57.90
Bank of America 58.92
Wawa Inc 66.52
Wal-Mart #0973 68.77
Home Depot 84.80
Amazon.com Inc 8.99
Amazon.com Inc 29.98
Amazon.com Inc 526.00
DMI Dell 1,750.00
Amazon.com Inc 56.82
Amazon.com Inc 68.37
Amazon.com Inc 98.00
Amazon.com Inc 100.40
Home Depot 9.54
Tractor Supply Company 85.98
Home Depot 47.66
Bank of America 2,399.00
Bank of America 1.20
Home Depot 173.80
Home Depot 289.95
Home Depot 354.78
Amazon.com Inc 241.20
Amazon.com Inc 241.20
Amazon.com Inc 742.47
W W Grainger Inc 1,810.01-
Staples Inc 37.99
PB Parent Holdco LP 61.50
Party City 84.64
Home Depot 101.14
Home Depot 106.34
Cricut Inc 112.22-
Jo-Ann Stores Holdings Inc 142.42
Home Depot 142.70
Amazon.com Inc 169.98
Wal-Mart #0973 65.44
Wal-Mart #0973 118.00
Amazon.com Inc 186.12
Home Depot 199.34
Target 253.90
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0059109 -Continued LARS LLC 369.50
Suncrest Supply Inc 1,264.92
Bank of America 1.20
GGTelecom 120.00
GGTelecom 120.00
HG2 Emergency Lighting LLC 1,616.00
Amazon.com Inc 30.87
Indian River State College 190.00
National Recreation and Park A 180.00
Tango Technology Inc 24.00
Amazon.com Inc 52.99
ODP Business Solutions LLC 187.70
Tractor Supply Company 199.99
EFE Inc 316.96
St Lucie Battery & Tire Compan 382.18
St Lucie Battery & Tire Compan 387.24
Wesco Turf Inc 441.56
St Lucie Battery & Tire Compan 510.88
Wesco Turf Inc 2,757.13
SHS Resorts LLC 460.00-
SHS Resorts LLC 690.00
American Airlines 12.64-
Daytona Beach Owner OPCO LLC 99.18-
Florida Association of Countie 400.00
City Electric Supply Company 6.60
Tropic Supply Inc 14.52
Tropic Supply Inc 16.80
City Electric Supply Company 21.00
City Electric Supply Company 21.00
Amazon.com Inc 22.67
Home Depot 67.92
Amazon.com Inc 149.89
Amazon.com Inc 91.87
Amazon.com Inc 90.13
Amazon.com Inc 42.52
Amazon.com Inc 19.97
Amazon.com Inc 63.98
Amazon.com Inc 69.47
Amazon.com Inc 214.24
Home Depot 19.94
Home Depot 277.84
Amazon.com Inc 159.31
Amazon.com Inc 267.85
Amazon.com Inc 2,200.00
Gannett Media Corp 14.99
Florida Association of Countie 75.00-
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0059109 -Continued Home Depot 18.98
Apple Industrial Supply Co 31.27
Apple Industrial Supply Co 34.47
Apple Industrial Supply Co 34.47-
Home Depot 49.38
W W Grainger Inc 62.96
Home Depot 65.88
Home Depot 87.69
City Electric Supply Company 116.80
Home Depot 82.53
Pico Services of Martin County 90.14
Pico Services of Martin County 94.92
Trane U.S. Inc 631.38
Indian River State College 190.00
James E Matula Electrical Cont 394.25
Home Depot 12.51
Bond Plumbing Supply, Inc. 25.81
Next Plumbing Supply Inc 37.47
Home Depot 44.64
Apple Machine & Supply Co 73.94
Bond Plumbing Supply, Inc. 79.81
Next Plumbing Supply Inc 92.87
Bond Plumbing Supply, Inc. 115.43
Home Depot 143.87
Next Plumbing Supply Inc 194.64
Bond Plumbing Supply, Inc. 205.25
Bond Plumbing Supply, Inc. 208.15
Bond Plumbing Supply, Inc. 547.80
Amazon.com Inc 1,589.94
Tropic Supply Inc 16.76
Tropic Supply Inc 48.65
Amazon.com Inc 35.60
Amazon.com Inc 15.35
Amazon.com Inc 60.18
Amazon.com Inc 107.99
Crystal Clear Pool 200.00
Home Depot 17.26
Home Depot 77.88
Home Depot 119.22
Home Depot 171.81
All County Lock & Key 453.96
Amazon.com Inc 27.36
Amazon.com Inc 468.76
Judical & Administrative Resea 576.00
Home Depot 44.38
Amazon.com Inc 15.83
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0059109 -Continued Bank of America 202.31
Delta Air Lines Inc 311.48
Indian River State College 190.00
Apple Industrial Supply Co 58.94
Home Depot 29.94
SiteOne Landscape Supply Holdi 527.72
Amazon.com Inc 38.82
Amazon.com Inc 54.70
Project Management Institute I 149.00
Amazon.com Inc 174.04
Fla Local Government Informati 300.00
Gardner Bros Auto Lock & Key 10.00
East Coast Lumber & Supply Co 105.51
Bank of America 18.94
Crown Awards Inc 39.56
Tractor Supply Company 44.99
Outdoor World 75.00
Tractor Supply Company 89.98
Chandler Equipment Co Inc 106.08
Tractor Supply Company 63.96
Home Depot 252.78
Bank of America 745.00
W W Grainger Inc 26.40
W W Grainger Inc 43.44
W W Grainger Inc 352.18
W W Grainger Inc 377.60
SHS Resorts LLC 230.00
Butterfield Hardware LLC 7.96
4imprint Inc 843.66
Amazon.com Inc 41.98
Amazon.com Inc 48.36
Amazon.com Inc 23.99
Amazon.com Inc 55.99
Hajoca Corporation 25.14
Home Depot 29.97
Home Depot 63.06
Sonday Services Inc 9.50
Sonday Services Inc 14.00
Amazon.com Inc 5.99
Amazon.com Inc 7.99
Amazon.com Inc 9.90-
Amazon.com Inc 18.89
Amazon.com Inc 42.25
Bank of America 79.18
Bank of America 153.18
Forbes Place Hotel II LLC 212.63
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0059109 -Continued Gardner Bros Auto Lock & Key 4.00
Gardner Bros Auto Lock & Key 8.00
Amazon.com Inc 8.98
Amazon.com Inc 19.52
Amazon.com Inc 35.90
Amazon.com Inc 38.97
Amazon.com Inc 137.25
Bank of America 0.03
Remarkable AS 2.99
Florida Association of Countie 400.00
Tropic Supply Inc 16.98
Pico Services of Martin County 26.34
Trane U.S. Inc 98.09
Trane U.S. Inc 251.21
Tropic Supply Inc 309.10
United Refrigeration Inc of Pe 1,161.28
Tractor Supply Company 191.97
Amazon.com Inc 53.99
Amazon.com Inc 60.05
Amazon.com Inc 150.69
Amazon.com Inc 174.09
Amazon.com Inc 315.80
Amazon.com Inc 50.46
Amazon.com Inc 386.09
Constellation Homebuilder Syst 50.00
Forbes Place Hotel II LLC 198.59
Staples Inc 41.31
Staples Inc 45.06
Amazon.com Inc 76.67
The Rocket Science Group LLC 132.00
Home Depot 139.28
Amazon.com Inc 239.98
Home Depot 262.69
Tractor Supply Company 9.99
Tractor Supply Company 25.58
Tractor Supply Company 44.97
Tractor Supply Company 44.97-
Bank of America 75.00
Bank of America 135.23
Pills, Potions & Lotions Inc 89.54
Wal-Mart Stores East Inc 12.84
Home Depot 24.98
Amazon.com Inc 155.97
Amazon.com Inc 45.98
Amazon.com Inc 75.92
Amazon.com Inc 39.99
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0059109 -Continued S & J Enterprises of Fort Pier 188.62
American Red Cross 349.00
Amazon.com Inc 1,100.00
EFE Inc 45.92
Amazon.com Inc 81.49
EFE Inc 137.21
EFE Inc 315.99
EFE Inc 24.18
US Courts AO PACER 40.50
Amazon.com Inc 34.28
ODP Business Solutions LLC 76.77
St Lucie Battery & Tire Compan 258.87
Amazon.com Inc 75.69
SiteOne Landscape Supply Holdi 9.96
SiteOne Landscape Supply Holdi 43.45
Amazon.com Inc 6.49
Bank of America 8.34
Amazon.com Inc 33.99
Amazon.com Inc 69.28
Home Depot 36.98
Home Depot 46.90
Home Depot 37.97
Home Depot 30.18
Home Depot 68.92
St Lucie County Fire District 500.00
Tractor Supply Company 24.99
Home Depot 33.41
Decks & Docks Lumber Company I 46.96
Tractor Supply Company 64.97
Home Depot 89.64
Home Depot 127.44
Home Depot 129.03
Home Depot 141.87-
Tractor Supply Company 169.96
Home Depot 271.18
Home Depot 376.35
Tiresoles of Broward Inc 669.99
EFE Inc 40.64
Apple Industrial Supply Co 53.23
EFE Inc 152.85
St Lucie Battery & Tire Compan 198.88
ODP Business Solutions LLC 78.98
ODP Business Solutions LLC 85.51
ODP Business Solutions LLC 113.10
Amazon.com Inc 13.96
Amazon.com Inc 14.66
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0059109 -Continued Amazon.com Inc 36.89
Amazon.com Inc 37.74
Amazon.com Inc 69.74
Amazon.com Inc 70.47
Amazon.com Inc 89.50
Amazon.com Inc 96.79
Amazon.com Inc 228.83
Home Depot 10.97
Home Depot 29.92
Tractor Supply Company 29.98
Home Depot 43.83
Home Depot 65.12
Apple Machine & Supply Co 170.98
Tractor Supply Company 189.98
Tractor Supply Company 196.95
Home Depot 205.22
Home Depot 222.84
Fla Dept Of Transportation 10.00
Amazon.com Inc 21.99
Home Depot 53.98
Volgistics Inc 54.00
Glenda Rolle 201.52
City Electric Supply Company 146.86
Amazon.com Inc 26.09-
Amazon.com Inc 28.99
Amazon.com Inc 59.99
Publix 89.95
Amazon.com Inc 14.99
Amazon.com Inc 99.99
Amazon.com Inc 77.48
Amazon.com Inc 22.49
Amazon.com Inc 27.99
Amazon.com Inc 111.94
Amazon.com Inc 35.93
Amazon.com Inc 5.18
Amazon.com Inc 196.93
Amazon.com Inc 435.70
Bank of America 199.00
Apple Industrial Supply Co 227.43
St Lucie Battery & Tire Compan 262.31
St Lucie Battery & Tire Compan 319.88
Florida Coast Equipment Inc 419.70
EFE Inc 429.72
St Lucie Battery & Tire Compan 476.87
EFE Inc 509.94
St Lucie Battery & Tire Compan 558.76
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0059109 -Continued Napa Auto Parts 757.26
Wesco Turf Inc 952.43
East Coast Lumber & Supply Co 43.98
Staples Inc 168.48
Staples Inc 168.48
Home Depot 16.47
Home Depot 238.00
Home Depot 238.00
Tractor Supply Company 239.97
Home Depot 307.84
Home Depot 332.62
Tractor Supply Company 304.82
Amazon.com Inc 39.00
Lowe's of Ft Pierce 50.08
Amazon.com Inc 76.40
Amazon.com Inc 102.12
Amazon.com Inc 226.08
Bank of America 1,831.52
The Rocket Science Group LLC 39.50
Staples Inc 89.99
Advanced Computer Technology o 101.97
Florida Public Relations Assoc 305.03
Sweetwater Sound Holdings LLC 349.99
Adobe Inc 569.93
Dollar Tree Stores Inc 25.00
Bank of America 90.00
Home Depot 111.68
Home Depot 176.39
Sunrise Paint & Wallcovering I 26.97
Home Depot 83.60
Sewell Hardware Company Inc 108.42
Home Depot 130.08
All Points Direct Corporation 32.50
Home Depot 29.96
Tropic Supply Inc 66.81
Tropic Supply Inc 91.04
Amazon.com Inc 31.99
Amazon.com Inc 69.99
ODP Business Solutions LLC 99.98
Coastal Bulb Inc 36.00
ODP Business Solutions LLC 5.82
ODP Business Solutions LLC 8.89
ODP Business Solutions LLC 10.78
ODP Business Solutions LLC 197.45
Staples Inc 233.16
Supplies Shops Onc 1,405.80
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0059109 -Continued Staples Inc 33.97
Amazon.com Inc 35.68
Bank of America 59.92
Bank of America 299.75
SEFLIN Inc 135.00
Adobe Inc 9.99-
Consumer Reports Inc 39.00
Amazon.com Inc 16.64
Fla Dept Of Transportation 129.68
Fish & Wildlife Foundation of 272.25
Home Depot 48.50
Home Depot 85.16
Apple Industrial Supply Co 121.00
Bank of America 26.78
Amazon.com Inc 210.05
Amazon.com Inc 210.06-
Amazon.com Inc 630.17
Home Depot 6.57
Apple Industrial Supply Co 17.61
Home Depot 105.89
Ashrae 320.00
Amazon.com Inc 19.94
Amazon.com Inc 38.65
Atalassian US LLC 239.98
The Grill Refill Inc 145.86
Wal-Mart #0973 8.76
CHECK TOTAL: 71,877.68
!0059113 Correctional Risk Services Inc Inmate Medical Expenses FY 24 3,443.46
Inmate medical expenses FY 24 1,966.19
Inmate Medical Expenses FY 202 30,367.76
Inmate Medical Expenses FY 202 48,672.73
CHECK TOTAL: 84,450.14
!0059118 Environmental Land Development Grind and Trim South Border Lo 2,150.00
Grind and Trim North Border Lo 2,150.00
CHECK TOTAL: 4,300.00
!0059119 Fastenal Company Operating Supplies as Needed 254.47
Equipment Maintenance Supplies 72.28
CHECK TOTAL: 326.75
!0059129 Madison Vines LLC DOH Rent/955 Tumblin Kling Rd 2,328.00
!0059132 Nabors Giblin & Nickerson PA C20-09-548 Professional Legal 1,201.50
C20-09-548 Professional Legal 1,237.35
CHECK TOTAL: 2,438.85
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0059133 NaphCare Inc HIV Bridge Medication 19,176.66
!0059140 Ricoh USA Inc Copies 50.41
Copies 379.53
Wide Format Printer Rental/Lea 208.00
Wide Format Printer Rental/Lea 5.00
CHECK TOTAL: 642.94
!0059144 SHI International Corp Production (24/7) Maintenance 5,833.26
!0059148 The Law Offices of Matthew S T Special Magistrate Services fo 1,531.20
!0059149 The Library Corporation Cataloging Software 5,838.00
!0059151 Toshiba America Business Solut copies 19.02
Copy Machine Rentals 128.83
CHECK TOTAL: 147.85
!0059152 Treasure Coast Affordable Home Rent for Marysa Campbell 11/24 7,000.00
!0059155 Veterans Security Corps of Ame Security Guards 1,678.95
09856274 1948 Wiley Street LLC Rent for Marina Shirlaw 11/24 4,725.00
09856275 Adams Remco Inc Copies 203.48
09856281 Badger Parent LLC Rent for Jessica Reidy 11/24 3,213.07
09856288 Chimelis, Ela Rent for Francine Delvalle 11/ 6,900.00
09856289 City of Port St Lucie Acct #0874055205957/FAC 623.83
Acct #0759464079546/LIB 51.66
Acct #0759464079545/LIB 175.19
Acct #0874055027122/Parks SF 11.99
CHECK TOTAL: 862.67
09856316 Language Line Services Over-the-phone Interpretation 15.77
09856328 Milliken Design Inc TRD Zone -Hands Clinic Projec 61,037.18
09856342 Sole Sisters Shoes LLC Safety Boot: HVAC / Trades 149.99
09856347 Treasure Coast General Contrac Work completed to 9/25/24 22,320.77
09856348 Treasure Coast Womens Republic Refund Fenn 09/29/24 TCWRCF 1,594.00
Refund Fenn 09/29/24 TCWRCF 70.00
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09856348 -Continued Refund Fenn 09/29/24 TCWRCF 250.00
CHECK TOTAL: 1,914.00
C0033891 All Contractor Services Inc Invoice for plumbing and maint 360.00
C0033893 AT&T Acct #831-000-7294 969 982.64
Acct #831-000-5249 156 1,803.92
Acct #831-000-5249 163 5,882.48
CHECK TOTAL: 8,669.04
C0033894 AT&T Acct #772 466-6108 601 7,356.12
Acct #772 337-5626 950 976.59
Acct #772 V41-1824 824 61.62
Acct #772 V98-6028 028 84.88
Acct #772 V41-0430 247 159.31
Acct #772 V41-6175 175 484.16
Acct #772 871-5302 300 1,544.60
Acct #772 V16-6606 001 6,948.97
Acct #772 V30-2091 091 2,444.90
CHECK TOTAL: 20,061.15
C0033895 AT&T Acct #561 N04-0007 007 1,079.16
C0033896 AT&T Mobility Acct #287316003091 493.70
Acct #287307035895 583.01
Acct #287314365932 679.00
Acct #287313331740 1,036.18
Acct #287312453254 1,306.32
Acct #287310467883 2,090.03
Acct #287311289090 2,422.64
CHECK TOTAL: 8,610.88
C0033897 Bluetriton Brands Inc Water Cooler Rental and delive 27.96
Water Cooler Rental and delive 2.99
Cooler Rental Fees 5.98
Water Delivery Service 104.85
CHECK TOTAL: 141.78
C0033898 Carlon Inc CO2 Tank and Backup Tank month 212.10
CO2 Tank and Backup Tank month 202.00
CO2 Tank and Backup Tank month 316.70
CO2 Tank and Backup Tank month 106.05
CHECK TOTAL: 836.85
C0033900 Comcast Internet Service 291.85
Business Internet and Equipmen 219.19
CHECK TOTAL: 511.04
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0033903 Federal Express Corporation Acct#6448-5479-5 19.13
C0033904 Genserve LLC Annual Service-SLW03 Paula Lew 510.00
C0033906 Golf Specialties Inc Grounds Maintenance -Orange C 3,939.79
C0033907 Horizon Distributors Inc Irrigation Systems, Supplies, 78.61
Irrigation Systems, Supplies, 56.12
Irrigation Systems, Supplies, 485.54
CHECK TOTAL: 620.27
C0033908 Ingram Library Services Inc Books for Library Branches 72.25
Books for Library Branches 132.54
CHECK TOTAL: 204.79
C0033910 Konica Minolta Business System Copier Lease/Rental IT 2nd Flo 195.61
Copier Service & Supply Plan p 70.32
CHECK TOTAL: 265.93
C0033914 nexAir LLC Equipment Rental -Mechanic Sh 150.49
C0033920 SCP Distributors LLC Operating Supplies as Needed - 75.65
C0033923 Toshiba Business Solutions (US Copies 176.02
C0033924 UniFirst Corporation Floor Mat Cleaning Service-LPC 28.89
Floor Mat Cleaning Service-Fen 28.89
CHECK TOTAL: 57.78
C0033925 Verizon Wireless Services LLC Acct #642100400-00023 1,803.50
H0005109 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 5,360.44
V0024325 AT&T Acct #030 360 5406 001 110.14
V0024330 EFE Inc Misc. Small Equipment Parts & 674.04
Misc. Small Equipment Parts & 674.04
CHECK TOTAL: 1,348.08
V0024331 Everon LLC Zorc Security Monitoring 33.95
Platts Security Monitoring 33.95
Becker Security Monitoring 33.95
CHECK TOTAL: 101.85
V0024332 Fort Pierce Utility Authority Acct #14000007-156990/Parks SF 20,278.16
Acct #14000007-156990/Parks SF 805.76
CHECK TOTAL: 21,083.92
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0024334 Fort Pierce Utility Authority Acct #10006240-228422/ERD 24.41
V0024336 Fort Pierce Utility Authority Acct #63853000-166018/AG 98.19
V0024337 Fort Pierce Utility Authority Acct #71449000-275270/Comm-Vet 332.51
V0024340 Fort Pierce Utility Authority Acct #74177000-171050/FAC 589.80
V0024342 Fort Pierce Utility Authority Acct #10005367-225716/Comm Svc 786.38
V0024343 Fort Pierce Utility Authority Acct #52462000-228422/ERD 621.52
Acct #52462000-228422/ERD 347.48
CHECK TOTAL: 969.00
V0024346 Fort Pierce Utility Authority Acct #63859070-221458/IT 2,562.87
V0024348 Fort Pierce Utility Authority Acct #14000013-225615/Parks Be 3,311.72
V0024349 Fort Pierce Utility Authority Acct #10003433-233211/Fenn Ctr 11,642.22
Acct #10003433-233211/Fenn Ctr 282.16
CHECK TOTAL: 11,924.38
V0024353 Verizon Wireless Services LLC Acct #842106256-00001 129.13
V0024355 Verizon Wireless Services LLC Acct #642100400-00035 36.07
V0024356 Verizon Wireless Services LLC Acct #642100400-00034 36.07
V0024358 Verizon Wireless Services LLC Acct #642100400-00030 72.14
V0024359 Verizon Wireless Services LLC Acct #642100400-00009 72.14
V0024360 Verizon Wireless Services LLC Acct #642100400-00018 108.21
V0024361 Verizon Wireless Services LLC Acct #642100400-00024 252.49
V0024362 Verizon Wireless Services LLC Acct #642100400-00008 252.49
V0024364 Williams Scotsman Inc 2-40' Containers 989.50
2-40' Containers 989.50
2-40' Containers 199.50
2-40' Containers 199.50
CHECK TOTAL: 2,378.00
V0024365 Dell Marketing LP Precision 5690 -Ultra 9 64g 1 3,965.00
Docking Station -E-Port Repli 240.00
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0024365 -Continued Dell USB Soundbar 32.00
Dell Ultrasharp 34" Curved Thu 645.00
Dell UltraSharp 27" Monitor 275.00
CHECK TOTAL: 5,157.00
FUND TOTAL: 421,397.22
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 001001-Recreation Special Events
CHECK VENDOR PURPOSE TOTAL
!0059109 Bank of America Amazon.com Inc 94.40
Tri-County Towing & Recovery 930.00
Auto Xperience LLC 362.25
Amazon.com Inc 12.99
Amazon.com Inc 13.66
Amazon.com Inc 28.99
Amazon.com Inc 106.86
Amazon.com Inc 279.99
Amazon.com Inc 808.18
Amazon.com Inc 1,072.60
CHECK TOTAL: 3,709.92
C0033892 Anderson Rentals Inc 2-Portable Toilets for Blind C 660.00
FUND TOTAL: 4,369.92
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 001311-FDEM EMPA Grant FY2024
CHECK VENDOR PURPOSE TOTAL
!0059109 Bank of America Indian River State College 190.00
C0033923 Toshiba Business Solutions (US Copier Rental/Lease 245.39
V0024329 Directv Inc Cable Television for EOC 128.10
FUND TOTAL: 563.49
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 001433-FCTD Planning Grant Program SFY25
CHECK VENDOR PURPOSE TOTAL
!0059094 Harrison, Rachel L Other Contractual Services 210.00
FUND TOTAL: 210.00
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 001660-Comm Svcs Block Grant FY 23-24
CHECK VENDOR PURPOSE TOTAL
!0059109 Bank of America Fort Pierce Utility Authority 55.03
Fort Pierce Utility Authority 105.14
FPL 282.33
Fort Pierce Utility Authority 311.01
Fort Pierce Utility Authority 325.53
Fort Pierce Utility Authority 329.78
Fort Pierce Utility Authority 347.61
Fort Pierce Utility Authority 355.87
Fort Pierce Utility Authority 361.09
Fort Pierce Utility Authority 421.47
Fort Pierce Utility Authority 426.90
Fort Pierce Utility Authority 521.53
Fort Pierce Utility Authority 620.15
Fort Pierce Utility Authority 97.67
Fort Pierce Utility Authority 491.38
Fort Pierce Utility Authority 696.27
Fort Pierce Utility Authority 237.94
CHECK TOTAL: 5,986.70
!0059135 Okeechobee Board Of County Com Family And Social Services 4,752.99
FUND TOTAL: 10,739.69
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 001661-FDEM/FEMA EMPG Grant FY2024
CHECK VENDOR PURPOSE TOTAL
!0059109 Bank of America Amazon.com Inc 7.81
DMI Dell 476.00
Bank of America 0.29
Amazon.com Inc 9.45
Bank of America 29.00
Amazon.com Inc 35.13
Amazon.com Inc 138.20
Amazon.com Inc 248.28
Amazon.com Inc 316.08
Amazon.com Inc 382.13
Amazon.com Inc 529.39
CHECK TOTAL: 2,171.76
FUND TOTAL: 2,171.76
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 001663-FHA Section 112 MPO Planning Grant
CHECK VENDOR PURPOSE TOTAL
!0059094 Harrison, Rachel L Other Contractual Services 700.00
!0059099 Ritter, Robin K Other Contractual Services 798.14
!0059109 Bank of America Go Budget Inc 78.00
LogMeIn USA Inc 588.00
CHECK TOTAL: 666.00
!0059137 PlaceVision Inc Other Contractual Services 4,680.00
09856300 Florida Power & Light Company Acct #33975-58358/TPO 384.01
FUND TOTAL: 7,228.15
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 001665-US Dept of HHS CSBG FY24-25
CHECK VENDOR PURPOSE TOTAL
!0059109 Bank of America Amazon.com Inc 187.08
Tango Trucking Inc 492.00
CHECK TOTAL: 679.08
!0059146 St Lucie County Tax Collector CSBG/County ID Assist Program 62.50
09856301 FPL CSBG/Utilities-Elisabeth Golub 121.26
09856305 Herbst, Christopher J Minor Auto repair for Ginette 255.96
FUND TOTAL: 1,118.80
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0059109 Bank of America Bank of America 34.49
Amazon.com Inc 34.56
Amazon.com Inc 38.40
Amazon.com Inc 95.96
Jetson TV & Appliance Centers 100.00
Amazon.com Inc 104.08
The Food Corridor Inc 206.10
The Food Corridor Inc 306.54
Delta Air Lines Inc 375.96
Amazon.com Inc 697.85
The Food Corridor Inc 771.47
CHECK TOTAL: 2,765.41
!0059128 Life Safety Systems Inc of the Semi-Annual Inspections 150.00
V0024344 Fort Pierce Utility Authority Acct #10007032-247619/TCERDA 1,028.84
FUND TOTAL: 3,944.25
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 001835-Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
C0033896 AT&T Mobility Acct #287320559284 46.33
FUND TOTAL: 46.33
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0059109 Bank of America Home Depot 53.89
Staples Inc 14.99
W W Grainger Inc 477.90
Home Depot 27.97
Florida Coast Equipment Inc 33.54
Total Truck Parts Inc 119.52
Chandler Equipment Co Inc 220.69
Home Depot 359.76
Chandler Equipment Co Inc 849.55
Home Depot 29.94
Home Depot 44.91
Florida Engineering Society In 235.00
Amazon.com Inc 14.90
Amazon.com Inc 146.34
Gardner Bros Auto Lock & Key 16.00
Gardner Bros Auto Lock & Key 18.00
Apple Industrial Supply Co 97.64
Fort Pierce Alternator and Sta 385.00
Amazon.com Inc 6.92
Amazon.com Inc 10.89
ODP Business Solutions LLC 12.78
ODP Business Solutions LLC 14.99
Total Truck Parts Inc 520.00
Total Truck Parts Inc 30.00
Amazon.com Inc 26.94
Amazon.com Inc 19.29
CHECK TOTAL: 3,787.35
!0059115 Cropland Services Inc Longline Mowing April 2024 47,165.21
!0059140 Ricoh USA Inc Equipment Lease 9.66
09856299 Florida East Coast Railway LLC FEC Crossing Maintenance and L 1,967.00
FEC Crossing Maintenance and L 1,967.00
CHECK TOTAL: 3,934.00
C0033896 AT&T Mobility Acct #287309946177 968.94
Acct #287309424323 1,129.93
CHECK TOTAL: 2,098.87
C0033902 Electronic Maintenance & Commu Equipment Repair 605.00
C0033905 Gerelco Traffic Controls Inc Emergency Repairs to Signals 48,550.00
Signal Maintenance / repairs 20,422.50
CHECK TOTAL: 68,972.50
C0033923 Toshiba Business Solutions (US Copies 13.65
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0033923 -Continued Copier Rental / Lease for Road 288.70
CHECK TOTAL: 302.35
C0033924 UniFirst Corporation Rental of rags for Heavy Equip 38.09
C0033925 Verizon Wireless Services LLC Acct #642100400-00045 144.28
Acct #642100400-00046 36.07
CHECK TOTAL: 180.35
H0005109 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 634.23
V0024338 Fort Pierce Utility Authority Acct #89000001-162643/R&B 394.21
V0024345 Fort Pierce Utility Authority Acct #14000010-162643/R&B 1,122.77
V0024347 Fort Pierce Utility Authority Acct #97001010-162643/R&B 3,085.01
FUND TOTAL: 132,329.60
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
H0005109 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 19.61
FUND TOTAL: 19.61
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0059109 Bank of America Amazon.com Inc 149.96
Amazon.com Inc 162.66
DMI Dell 203.46
Home Depot 245.96
Tractor Supply Company 269.99
Debra A. Morris 300.00
Home Depot 347.78
Marine Wraps LLC 681.79
Staples Inc 1,140.81
Amazon.com Inc 1,728.70
Amazon.com Inc 2,011.28
DMI Dell 2,722.84
Amazon.com Inc 88.94
Florida State University 650.00
CHECK TOTAL: 10,704.17
C0033896 AT&T Mobility Acct #287311240935 453.36
Acct #287313135299 626.56
CHECK TOTAL: 1,079.92
C0033903 Federal Express Corporation Acct #6448-5479-5 61.23
C0033910 Konica Minolta Business System Additional Copies 99.34
Copier Lease 169.85
CHECK TOTAL: 269.19
H0005109 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 587.04
V0024328 DEH Kingdom Management Inc Mowing of ERD Preserves 4,767.00
FUND TOTAL: 17,468.55
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 102001-Stormwater MSTU
CHECK VENDOR PURPOSE TOTAL
!0059109 Bank of America Home Depot 4.78-
Home Depot 5.56
Ferguson Enterprises LLC 44.83
Chandler Equipment Co Inc 119.96
Marine Connection Liquidators 209.85
Home Depot 4.78
Home Depot 237.46
Ferguson Enterprises LLC 2,451.60
Amazon.com Inc 30.34
Amazon.com Inc 34.58
Amazon.com Inc 68.38
Amazon.com Inc 18.97
Amazon.com Inc 51.28
Amazon.com Inc 79.99
CADD Microsystems Inc 165.00
CHECK TOTAL: 3,517.80
C0033896 AT&T Mobility Acct #287311396528 502.54
C0033904 Genserve LLC Repairs For Platts Creek Storm 135.00
C0033912 MWI Corporation Other Contractual Serviceas 2,751.00
FUND TOTAL: 6,906.34
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 105210-State Aid to Libraries Grant FY2023
CHECK VENDOR PURPOSE TOTAL
!0059109 Bank of America Amazon.com Inc 339.99-
Amazon.com Inc 339.99
Amazon.com Inc 319.99
CHECK TOTAL: 319.99
FUND TOTAL: 319.99
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 105211-State Aid to Libraries Grant FY2024
CHECK VENDOR PURPOSE TOTAL
!0059109 Bank of America Amazon.com Inc 549.99
FUND TOTAL: 549.99
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0059109 Bank of America Home Depot 19.51
East Coast Lumber & Supply Co 27.76
East Coast Lumber & Supply Co 29.97
Staples Inc 29.58
Home Depot 106.24
Home Depot 186.20
Trane U.S. Inc 55.20
Lowe's of Ft Pierce 40.68
City Electric Supply Company 74.72
Pico Services of Martin County 225.00
Motion Industries Inc 3,973.18
Park's Rental & Sales Inc 17.15-
Home Depot 77.92
Home Depot 90.91
Home Depot 110.10
Park's Rental & Sales Inc 242.25
Sunrise Paint & Wallcovering I 242.93
Park's Rental & Sales Inc 277.15
Home Depot 402.76
Home Depot 529.00
Sunrise Paint & Wallcovering I 555.98
Home Depot 624.69
The Electric Heater Company 1,804.34
James E Matula Electrical Cont 125.00
Home Depot 129.00
Home Depot 179.00-
Home Depot 230.83
All County Lock & Key 512.39
Tropic Supply Inc 39.34
W W Grainger Inc 581.96
Pico Services of Martin County 875.00
Amazon.com Inc 7.59
Amazon.com Inc 114.82
CADD Microsystems Inc 192.50
East Coast Lumber & Supply Co 18.98
Motion Industries Inc 3,057.16
Big John Feed And Supply 59.99
Home Depot 110.10
Amazon.com Inc 29.98
Amazon.com Inc 55.48
CSC Holdings LLC 447.00
All County Lock & Key 2,107.37
East Coast Lumber & Supply Co 10.99
Home Depot 31.83
Home Depot 920.32
Hill Manufacturing Company Inc 2,144.45
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0059109 -Continued Home Depot 11.96
Amazon.com Inc 560.73
Apple Machine & Supply Co 96.00
Home Depot 188.13
Wal-Mart #0973 302.76
Home Depot 1,132.92
CHECK TOTAL: 23,624.50
!0059121 Garland/DBS Inc Sheriff Hanger roof 17,286.00
09856298 Florida Dept of Juvenile Justi Interagency Agreement: DJJ JAC 15,464.67
09856349 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 398.65
C0033891 All Contractor Services Inc Invoice for plumbing and maint 269.45
C0033895 AT&T Acct #561 N25-0036 036 269.79
C0033896 AT&T Mobility Acct #287307565026 734.34
C0033900 Comcast Acct #8535 11 477 0069496 311.54
C0033904 Genserve LLC Annual Service -SLW07 South C 370.00
C0033909 James E Matula Electrical Cont CHZ Zone -Electrical Work 430.00
C0033922 Sparkle Express Car Wash LLC Car Wash for Pretrial Fleet 30.00
C0033925 Verizon Wireless Services LLC Acct #642100400-00004 468.91
H0005109 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 1,205.59
V0024327 Comcast Acct #8535 11 512 0456986 325.69
V0024329 Directv Inc Cable Television for EOC 128.10
FUND TOTAL: 61,317.23
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0059109 Bank of America ODP Business Solutions LLC 508.82
APCO International 35.00
No-Nonsense Training Solutions 99.00
APCO International 125.00
All Points Direct Corporation 65.00
No-Nonsense Training Solutions 198.00
Florida Chapter of the Nationa 200.00
Amazon.com Inc 31.69
ODP Business Solutions LLC 70.14
Faronics Technologies USA Inc 399.00
CHECK TOTAL: 1,731.65
!0059145 St Lucie County Fire District Rip & Run Services from 911 ca 34,000.00
Rip & Run Services 34,000.00
CHECK TOTAL: 68,000.00
C0033894 AT&T Acct #772 V30-2091 091 29,000.00
C0033921 Sencommunications Inc Freight 19.43
Cord 1,340.00
CHECK TOTAL: 1,359.43
FUND TOTAL: 100,091.08
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
!0059109 Bank of America Home Depot 557.92
C0033893 AT&T Acct #831-000-7294 969 1,424.24
C0033894 AT&T Acct #772 V30-2091 091 2,700.00
FUND TOTAL: 4,682.16
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0059151 Toshiba America Business Solut Copies 8.42
Copier Lease -F31592 Judges 155.73
Copies 98.76
Copier Lease -F34849 Judge Ro 155.73
CHECK TOTAL: 418.64
09856279 Amazon Web Services Inc Sept 2024 Amazon Web Service 805.49
Overage Storage 815.63
CHECK TOTAL: 1,621.12
FUND TOTAL: 2,039.76
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 115 -Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
V0024341 Fort Pierce Utility Authority Acct #71946610-169216/ENG 694.09
FUND TOTAL: 694.09
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0059109 Bank of America Amazon.com Inc 9.59
Amazon.com Inc 14.99
Amazon.com Inc 17.98
Amazon.com Inc 51.90
Amazon.com Inc 35.99
St Lucie County Tax Collector 120.49
CHECK TOTAL: 250.94
C0033925 Verizon Wireless Services LLC Acct #642100400-00020 504.98
H0005109 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 131.83
FUND TOTAL: 887.75
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 130144-FTA FFY 5307 & 5339 Super Grant
CHECK VENDOR PURPOSE TOTAL
H0005109 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 79.09
FUND TOTAL: 79.09
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 130146-FTA 5310 Enhanced Mobility
CHECK VENDOR PURPOSE TOTAL
H0005109 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 316.39
FUND TOTAL: 316.39
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0059109 Bank of America Amazon.com Inc 18.15
Trane U.S. Inc 58.76
Carolina Filters Inc 88.00
Amazon.com Inc 134.84
Trane U.S. Inc 1,176.55
Adobe Inc 14.99
Home Depot 2,955.47
Advance Stores Company Incorpo 25.33
Advance Stores Company Incorpo 78.59
Bank of America 334.75
Tractor Supply Company 443.46
CHECK TOTAL: 5,328.89
C0033896 AT&T Mobility Acct #287313233817 605.76
C0033899 Cintas Corporation No 2 Operating Supplies-Rags, Mat S 56.49
C0033900 Comcast Other Contractual Services 129.55
H0005109 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 508.32
FUND TOTAL: 6,629.01
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0059109 Bank of America Amazon.com Inc 11.03
East Coast Lumber & Supply Co 17.72
Amazon.com Inc 37.90
Amazon.com Inc 49.58
CHECK TOTAL: 116.23
09856275 Adams Remco Inc Copies 38.69
H0005109 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 308.72
V0024335 Fort Pierce Utility Authority Acct #10005921-232794/Port 33.50
FUND TOTAL: 497.14
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 140418-FDOT Taxiway B&C Realignment
CHECK VENDOR PURPOSE TOTAL
!0059105 AECOM Technical Services Inc Infrastructure 13,837.50
FUND TOTAL: 13,837.50
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0059109 Bank of America Napa Auto Parts 6.49
Tractor Supply Company 32.58
Wal-Mart #0973 40.81
Home Depot 83.77
Home Depot 99.00
Home Depot 29.50
Tractor Supply Company 97.74
Tractor Supply Company 97.74
Tractor Supply Company 97.74
Chandler Equipment Co Inc 577.53
Home Depot 1,221.25
Bank of America 10.77
Materials Bio Inc 164.87
PowerHouse Supply South LLC 11.95
PowerHouse Supply South LLC 170.69
Amazon.com Inc 84.49
Amazon.com Inc 91.17
Michael Chennault 109.94
Amazon.com Inc 118.14
University of Florida 800.00
Sigma Consulting and Training 540.00
Sigma Consulting and Training 1,215.00
Amazon.com Inc 7.56
Amazon.com Inc 20.99
Amazon.com Inc 24.66
Amazon.com Inc 34.64
Amazon.com Inc 36.25
Amazon.com Inc 41.74
Amazon.com Inc 44.99-
Amazon.com Inc 44.99
Amazon.com Inc 54.25
Amazon.com Inc 63.84
Amazon.com Inc 69.18
OTC Brands Inc 71.16
MCES, LLC 116.23
Amazon.com Inc 128.99
Amazon.com Inc 135.92
OTC Brands Inc 218.74
Amazon.com Inc 252.52
Krueger Sentry Gauge Co Inc 337.59
East Coast Lumber & Supply Co 14.99
Napa Auto Parts 45.99-
Napa Auto Parts 71.07
Fort Pierce Alternator and Sta 159.49
CHECK TOTAL: 7,514.99
09856275 Adams Remco Inc Color Copies -Mosq. Control A 43.09
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
09856333 Quikrete Holdings Inc Aluminum culvert pipes for MC 4,171.20
09856346 Sub Zero Ice Services Inc Dry ice services for Mosquito 702.00
09856349 Trilogy MedWaste Southeast LLC Pick up-Sharps containers/medw 100.46
C0033903 Federal Express Corporation Acct#6448-5479-5 9.39
C0033925 Verizon Wireless Services LLC Acct #642100400-00003 793.54
Acct #642100400-00003 360.70
CHECK TOTAL: 1,154.24
H0005109 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 494.00
V0024350 Fort Pierce Utility Authority Acct #14000005-168298/MQ 9,813.94
FUND TOTAL: 24,003.31
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0059109 Bank of America Publix 4.99
Coldwater Car Wash Partners LL 20.00
Exxon/GECC 40.64
Delta Air Lines Inc 4.99
Delta Air Lines Inc 4.99
Delta Air Lines Inc 14.99
Delta Air Lines Inc 14.99
Delta Air Lines Inc 14.99
Delta Air Lines Inc 14.99
Coldwater Car Wash Partners LL 20.00
Delta Air Lines Inc 35.00
Delta Air Lines Inc 35.00
Amazon.com Inc 79.95
ODP Business Solutions LLC 116.36
Amazon.com Inc 127.02
Staples Inc 491.96
Delta Air Lines Inc 807.96
Delta Air Lines Inc 807.96
Indian River State College 190.00
St Lucie County Tax Collector 120.49
All Points Direct Corporation 32.50
CHECK TOTAL: 2,999.77
V0024329 Directv Inc Cable Television for EOC 128.10
FUND TOTAL: 3,127.87
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 181 -SLC Housing Finance Authority Fund
CHECK VENDOR PURPOSE TOTAL
!0059109 Bank of America Florida Department of Commerce 175.00
FUND TOTAL: 175.00
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
C0033895 AT&T Acct #561 N25-0036 036 269.79
C0033897 Bluetriton Brands Inc Water Cooler Rental 2.99
Bottled Water & Supplies 13.98
CHECK TOTAL: 16.97
V0024326 AT&T Mobility Acct #287315098582 1,941.79
FUND TOTAL: 2,228.55
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0059109 Bank of America ODP Business Solutions LLC 143.97
C0033896 AT&T Mobility Acct #287323913950 952.14
FUND TOTAL: 1,096.11
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0059109 Bank of America Project Management Institute I 184.00
H0005109 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 308.72
FUND TOTAL: 492.72
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 185023-FHFC SHIP FY2022-2023
CHECK VENDOR PURPOSE TOTAL
!0059109 Bank of America Billing Solutions Inc 22.50
!0059125 KIB Construction Corp Watson-roof replacement 775.00
Rehab Moore 5,751.00
Rehab Durant 3,925.00
Rehab. Williams-Replaces PO240 48,095.00
Replace Rotted Window Trims - 2,700.00
CHECK TOTAL: 61,246.00
09856280 Ashton Septic Services Inc New Pumpout Septic Tank -Stro 9,130.00
FUND TOTAL: 70,398.50
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 185024-FHFC SHIP 2023-2024
CHECK VENDOR PURPOSE TOTAL
!0059109 Bank of America ODP Business Solutions LLC 99.97
FUND TOTAL: 99.97
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 189117-HUD SLC HOME Consortium FY2020
CHECK VENDOR PURPOSE TOTAL
!0059095 Holland, Michael J Rent for Elizabeth Benning 12/ 1,320.90
!0059100 Seibring, Clyde Rent for Lenora Adjuder 12/24 2,373.82
!0059101 Terry Jr, James W Rent for James Terry for Porto 1,668.25
!0059102 Travis, Patrick Rent for Patrick Travis at Por 1,761.20
!0059103 Veling Jr, Gordon H Rent for Jose Mata 12/24 723.50
!0059114 Creative Choice Homes XX LTD Rent for Mary Raymond 12/24 681.11
!0059117 Eddill Equities LLC Rent for George Braverman 12/2 1,320.47
!0059123 Hopen International Properties Rent for Delphene Musgrove 12/ 2,303.52
!0059130 Mangrove Property Management L Rent for Scott Duncan 12/24 1,850.00
!0059141 Robert Storrow P.A. Rent for Charles Miller 12/24 1,359.34
09856304 Harbour Breeze LLC Rent for Debbie Jarrett (t0212 1,017.41
09856306 Ingangi, David Rent for Gary & JoAnne Malacho 941.13
09856313 KDL Holdings LLC Rent for Susan Radell 12/24 1,121.90
09856318 Lennard Road Partners Ltd Rent for Rosita Fox 12/24 1,277.89
09856320 Little, Danielle Rent for Carolyn Theriault 712.89
09856338 Sanctuary at Winterlakes LLC Rent for Gerald Malio 12/24 517.10
09856341 Shultz, David M Rent for Nancy Peszko 12/24 1,574.04
09856343 SP Crossings LLC Rent for Gladys Camacho 12/24 925.73
Rent for Lydia Hernandez 12/24 951.38
Rent for Maria Hernandez 12/24 454.55
Rent for Jacqueline Newton 12/ 715.43
Rent for Pilar Pena 12/24 940.99
CHECK TOTAL: 3,988.08
09856344 St Lucie Harmony Housing LLC Rent for Sharon White 12/24 876.41
09856345 St Lucie Harmony Housing LLC Rent for Coreen Zeller 12/24 892.04
FUND TOTAL: 28,281.00
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0059109 Bank of America Ball Fabrics Inc 434.41
Ball Fabrics Inc 1,197.69
Ball Fabrics Inc 2,779.25
Wal-Mart Stores East Inc 38.86
Home Depot 260.40
Suncoast Sprayer & Equipment C 359.00
Suncoast Sprayer & Equipment C 666.59
Sherwin-Williams 1,224.09
Trane U.S. Inc 43.74
Staples Inc 59.48
Hartline Company 540.00
Hartline Company 1,950.00
Home Depot 224.44
Wesco Turf Inc 387.53
City Electric Supply Company 548.80
City Electric Supply Company 548.80
Wesco Turf Inc 575.08
Carolina Filters Inc 2,520.00
Trane U.S. Inc 4,161.82
Lowe's of Ft Pierce 27.04
Lowe's of Ft Pierce 35.88
A Great Fence LLC 62.40
Ewing Irrigation Products Inc 1,070.81
Ball Fabrics Inc 1,394.07
CHECK TOTAL: 21,110.18
!0059122 Heritage Landscape Supply Grou Herbicides and pesticides 1,417.00
Herbicides and pesticides 1,150.00
Herbicides and pesticides 970.00
Herbicides and pesticides 5,224.26
Herbicides and pesticides 1,405.00
CHECK TOTAL: 10,166.26
!0059146 St Lucie County Tax Collector 2024 Stormwater Acct #3323-500 50,346.37
!0059150 The Ware Group LLC Parts for Refrigeration, Ice M 144.19
Parts for Refrigeration, Ice M 446.16
Parts for Refrigeration, Ice M 396.19
CHECK TOTAL: 986.54
!0059151 Toshiba America Business Solut Copier Rental/Lease 117.02
Copies 9.65
CHECK TOTAL: 126.67
09856297 Florida City Gas Co Acct #1126391 Meter #3205926 466.52
Acct #1128142 Meter #3203724 932.89
CHECK TOTAL: 1,399.41
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
C0033894 AT&T Acct #772 785-6878 022 2,492.52
FUND TOTAL: 86,627.95
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 194486-FDEP South SLC Beach Nourishment
CHECK VENDOR PURPOSE TOTAL
!0059112 Coastal Technology Corporation Coastal Storm Risk Management 2,157.00
FUND TOTAL: 2,157.00
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 310011-Impact Fees-Library "South"
CHECK VENDOR PURPOSE TOTAL
!0059109 Bank of America Amazon.com Inc 13.95
Amazon.com Inc 23.70
Amazon.com Inc 27.26
Amazon.com Inc 27.35
Amazon.com Inc 27.35-
Amazon.com Inc 56.96
Amazon.com Inc 127.50
Amazon.com Inc 269.89
CHECK TOTAL: 519.26
FUND TOTAL: 519.26
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 310012-Impact Fees-Park "North"
CHECK VENDOR PURPOSE TOTAL
!0059109 Bank of America East Coast Lumber & Supply Co 2.60
East Coast Lumber & Supply Co 37.18
East Coast Lumber & Supply Co 40.87
Home Depot 92.32
Bank of America 899.99
Home Depot 80.88
East Coast Lumber & Supply Co 9.30
Home Depot 22.40
CHECK TOTAL: 1,185.54
FUND TOTAL: 1,185.54
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 310013-Impact Fees-Park "Central"
CHECK VENDOR PURPOSE TOTAL
!0059109 Bank of America East Coast Lumber & Supply Co 2.60
East Coast Lumber & Supply Co 37.18
East Coast Lumber & Supply Co 40.87
Home Depot 92.33
Home Depot 80.88
East Coast Lumber & Supply Co 9.29
Home Depot 22.40
CHECK TOTAL: 285.55
FUND TOTAL: 285.55
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 310016-Impact Fees-Transportation "North"
CHECK VENDOR PURPOSE TOTAL
W0001228 Fee & Fee PLLC Right of Way Dedication-Bhasin 1,433.25
FUND TOTAL: 1,433.25
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 310017-Impact Fees-Transportation"Central"
CHECK VENDOR PURPOSE TOTAL
09856282 Benjamin Walker PSL SQFT Issue -JU010204 2/21/ 440.64
09856291 Cynthia Douglas PSL SQFT Issue-JU010204-02/14/ 440.64
09856296 Fiona Jones PSL SQFT Issue-J2301912-05/23/ 440.64
09856311 Juan Carlos Scott PSL SQFT Issue-JU009768-11/08/ 440.64
09856324 Malissa Brayton PSL SQFT Issue-JU009463-09/15/ 440.64
09856350 Yurenia Hernandez Blanco PSL SQFT Issue-JU010204-02/09/ 440.64
FUND TOTAL: 2,643.84
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 310018-Impact Fees-Transportation "South"
CHECK VENDOR PURPOSE TOTAL
09856276 Adrian Betancourt PSL SQFT Issue-J2302374-07/13/ 440.64
09856278 Alan F Kleinfield PSL SQFT Issue -J2201764-6/2/2 440.64
09856283 Bradley Alan Gustason PSL SQFT Issue-JU009407-08/23/ 440.64
09856284 Bruce Alan Polekoff PSL SQFT Issue-J2301576-04/20/ 43.20
09856286 Carlos J Parada-Cardenas PSL SQFT Issue-JU009211-07/06/ 440.64
09856287 Castella Burroughs Porter PSL SQFT Issue-JU009463-09/15/ 43.20
09856290 Craig De Patric Evans PSL SQFT Issue-J2301912-05/10/ 43.20
09856292 David Raymond Marshall PSL SQFT Issue-J2201764-06/20/ 440.64
09856293 Doreen Smikle PSL SQFT Issue-J2301576-03/31/ 440.64
09856294 Emmanuel Fontilus PSL SQFT Issue-J2201764-06/22/ 440.64
09856295 Finance Joseph PSL SQFT Issue-JU009768-11/15/ 440.64
09856302 Frank Argano PSL SQFT Issue-JU009905-12/08/ 440.64
09856303 Gregory Allen Sifferlen PSL SQFT Issue-JU009211-07/18/ 440.64
09856307 Jessica Marie Lowry PSL SQFT Issue-J2301912-05/23/ 440.64
09856308 John Ojeda PSL SQFT Issue-JU009463-09/09/ 440.64
09856309 Jose Gabriel Cannavacciuolo No PSL SQFT Issue-J2301912-05/24/ 440.64
09856310 Joshua Camacho-Francisco PSL SQFT Issue-J2201764-06/28/ 440.64
09856312 Karen Talethe Jackson PSL SQFT Issue-J2302374-07/12/ 440.64
09856314 Kent Kummerfeldt PSL SQFT Issue-J2300413-10/18/ 43.20
09856315 Kimberly Burkhalter PSL SQFT Issue-J2301912-05/17/ 440.64
09856317 Lauren T Tedesco PSL SQFT Issue-J2301477-03/13/ 43.20
09856321 Lucia Micaela De Los Santos Cr PSL SQFT Issue-J2302374-07/12/ 440.64
09856322 Luis Cardoso PSL SQFT Issue-JU009905-12/01/ 440.64
09856325 Mark Anthony Dale PSL SQFT Issue-J2300931-01/10/ 440.64
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 310018-Impact Fees-Transportation "South"
CHECK VENDOR PURPOSE TOTAL
09856326 Markella AndreaKos PSL SQFT Issue-JU009211-07/13/ 440.64
09856327 Mattamy Palm Beach LLC PSL SQFT Issue-Mattamy 45680 40,849.92
09856329 Misael Antonio Rodriguez PSL SQFT Issue-J2302374-07/17/ 440.64
09856331 Patricia Daddis PSL SQFT Issue-JU009407-08/11/ 440.64
09856334 Raphaelle Eugenie Desrameaux PSL SQFT Issue-J2302584-07/28/ 440.64
09856335 Raymond S Suarez PSL SQFT Issue-JU009211-07/12/ 43.20
09856336 Richard Anthony McNeil PSL SQFT Issue-JU009768-11/15/ 440.64
09856337 Ryan Dempsey PSL SQFT Issue-J2301576-04/25/ 440.64
09856339 Sean Michael Ansted PSL SQFT Issue-J2201764-06/23/ 440.64
09856340 Sharonda Wise PSL SQFT Issue-JU009905-11/30/ 440.64
FUND TOTAL: 53,006.40
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 316 -County Capital
CHECK VENDOR PURPOSE TOTAL
!0059110 Caterpillar Financial Services CAT D5 Lease 5,614.81
FUND TOTAL: 5,614.81
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0059108 Asphalt Paving Systems Inc Temp striping of Euclid and Je 585.00
FUND TOTAL: 585.00
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0059138 PRP Construction Group LLC Engineering 10,645.00
Retainage 532.25-
CHECK TOTAL: 10,112.75
FUND TOTAL: 10,112.75
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0059109 Bank of America Amazon.com Inc 7.55
Amazon.com Inc 11.99
Harbor Freight Tools USA Inc 12.58
Amazon.com Inc 19.39
Amazon.com Inc 21.75
Apple Industrial Supply Co 27.70
Amazon.com Inc 36.50
Amazon.com Inc 36.93
Amazon.com Inc 42.99
Amazon.com Inc 51.99
Amazon.com Inc 58.20
Amazon.com Inc 58.70
Amazon.com Inc 63.95
Amazon.com Inc 63.95
Amazon.com Inc 73.82
Home Depot 79.94
Amazon.com Inc 88.25
Amazon.com Inc 90.19
Amazon.com Inc 112.50
Amazon.com Inc 144.64
Amazon.com Inc 155.99
Amazon.com Inc 17.99
Amazon.com Inc 156.66
Exair LLC 183.12
Amazon.com Inc 183.57
Amazon.com Inc 187.96
W W Grainger Inc 199.60
Amazon.com Inc 208.08
Amazon.com Inc 324.75
W W Grainger Inc 403.94
W W Grainger Inc 723.55
Amazon.com Inc 733.06
Home Depot 799.00
Amazon.com Inc 887.86
St Lucie Battery & Tire Compan 13.70
Amazon.com Inc 17.24
Amazon.com Inc 19.95
Amazon.com Inc 25.73
Amazon.com Inc 28.27
Amazon.com Inc 33.65
Amazon.com Inc 36.78
Home Depot 36.88
Amazon.com Inc 39.17
Amazon.com Inc 53.85
Apple Machine & Supply Co 62.19
Amazon.com Inc 69.72
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0059109 -Continued Amazon.com Inc 73.96
Amazon.com Inc 77.93
Amazon.com Inc 84.76
Amazon.com Inc 85.98
Amazon.com Inc 103.50
Home Depot 103.82
Amazon.com Inc 119.95
Napa Auto Parts 121.03
Amazon.com Inc 121.32
Amazon.com Inc 127.20
Apple Industrial Supply Co 193.97
Amazon.com Inc 194.00
Amazon.com Inc 198.99
Amazon.com Inc 201.99
Equipmentshare.com Inc 218.00
ISCO Industries Inc 406.30
Equipmentshare.com Inc 549.18
Trans-Bearing Company Inc 734.64
Amazon.com Inc 840.75
Home Depot 11.97
Home Depot 204.93
US Postal Service 19.36
Amazon.com Inc 29.99
Amazon.com Inc 29.99
Amazon.com Inc 26.90
Publix 33.00
Publix 36.67
Walgreens 43.19
Amazon.com Inc 45.99
GIE Media Inc 50.00
Amazon.com Inc 95.98
Amazon.com Inc 108.61
Amazon.com Inc 201.89
Staples Inc 218.18
Amazon.com Inc 321.89
Amazon.com Inc 341.64
American Airlines 422.95
Crown Refrigeration & AC LLC 600.00
Amazon.com Inc 66.38
Electric Motors of the Treasur 75.00
Amazon.com Inc 167.90
CMS Communications Inc 670.12
Expedia Inc 1,111.23
Bank of America 23.40
CHECK TOTAL: 16,220.20
!0059110 Caterpillar Financial Services D6 lease 7,778.36
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0059110 -Continued D6-20VP lease 8,242.97
966 mxe lease 7,485.84
336-07 hyd excavator lease 9,175.29
745-04 articulated dump lease 13,998.67
725 water truck lease 9,240.10
962m lease 6,071.95
962-14 wheel loader lease 10,343.66
CHECK TOTAL: 72,336.84
!0059131 MP North America LLC parts for baling conveyors 250.00
!0059142 Safety-Kleen Systems Inc PARTS WASHER UNIT AND SOLVENT 195.80
!0059151 Toshiba America Business Solut SW Admin Office Copier 168.92
copies as needed 6.78
CHECK TOTAL: 175.70
!0059153 Treasure Coast Regional Planni Small quantity generator progr 27,500.00
09856300 Florida Power & Light Company Acct #95163-99335/SW 36.32
Acct #19022-36023/SW 16.24
CHECK TOTAL: 52.56
09856319 Lighting Resources LLC Fluorescent bulb recycling 384.16
C0033891 All Contractor Services Inc 2x Weekly pump out of portable 125.00
C0033896 AT&T Mobility Acct #287309401010 1,092.03
C0033899 Cintas Corporation No 2 rugs/rags and mats approximate 198.92
C0033911 Midwest Motor Supply Co Inc SS misc parts and supplies 351.90
Ops misc parts and supplies 351.90
Ops misc parts and supplies 45.50
SS misc parts and supplies 45.50
CHECK TOTAL: 794.80
C0033915 Nextran Truck Center Parts as needed 588.23
Parts as needed, Parts Order 1 109.92-
Parts as needed, Parts order 1 159.50-
Parts as needed Order #13324 804.74
Parts as needed Order #13290 10,639.05
Parts as needed Order #12996 33,288.42
CHECK TOTAL: 45,051.02
C0033917 Palmdale Oil Company LLC bulk fluids used at oprations 4,976.63
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0033917 -Continued LANDFILL-INV/GAS(141550) 13,767.58
CHECK TOTAL: 18,744.21
C0033918 PB Parent Holdco LP FIRE EXTENGUISHER SERVICES 969.00
C0033919 Safety & Boot Center Inc MISC SAFETY SUPPLIES 103.08
H0005109 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 470.02
V0024333 Fort Pierce Utility Authority Acct #52463640-155413/SW 490.83
V0024354 Verizon Wireless Services LLC Acct #642100400-00044 36.07
FUND TOTAL: 185,190.24
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0059109 Bank of America Home Depot 81.75
Home Depot 39.52
Home Depot 91.20
Home Depot 12.97
Home Depot 236.92
Home Depot 29.33
Harbor Freight Tools USA Inc 524.98
CHECK TOTAL: 1,016.67
!0059120 Florida Superior Sand Inc Sand 611.22
09856285 Callaway Golf Sales Company Range Balls 5,625.00
Promotional Golf Balls 702.00
Promotional Golf Balls 702.00
CHECK TOTAL: 7,029.00
V0024351 Skechers USA Inc Golf Course General Ledger Nov 513.00
FUND TOTAL: 9,169.89
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0059109 Bank of America Home Depot 10.48
Home Depot 19.98
Home Depot 32.47-
Home Depot 35.84
Amazon.com Inc 49.00
Home Depot 49.98
Harbor Freight Tools USA Inc 59.95
Home Depot 69.00
Home Depot 79.94
Amazon.com Inc 15.99
Amazon.com Inc 71.99
Amazon.com Inc 125.37
Home Depot 57.16
Home Depot 80.48
W W Grainger Inc 243.52
pdblowers Inc 265.61
Home Depot 112.64
Home Depot 71.91
Home Depot 62.68
Home Depot 22.96
Amazon.com Inc 51.99
Amazon.com Inc 236.94
Amazon.com Inc 352.00
Amazon.com Inc 386.90
Amazon.com Inc 390.00
MP Electronics, Inc. 1,611.77
Harbor Freight Tools USA Inc 426.93
Harbor Freight Tools USA Inc 1,798.00
Hendry Brothers Inc 65.72
Dive Odyssea Inc 118.80
Pico Services of Martin County 933.43
Apple Industrial Supply Co 224.64
O'Reilly Automotive Stores Inc 10.99
Bank of America 300.00
Amazon.com Inc 11.38
Amazon.com Inc 39.20
Amazon.com Inc 92.97
Bank of America 605.55
Scaletron Industries LTD 718.89
CHECK TOTAL: 9,848.11
!0059140 Ricoh USA Inc Copies & Maintenance 17.56
Copies & Maintenance 37.71
CHECK TOTAL: 55.27
!0059147 Sunshine State One Call of Flo Monthly Assessment Billing Tic 169.00
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0059151 Toshiba America Business Solut Copier Rental/Lease 92.06
Copies 4.30
CHECK TOTAL: 96.36
C0033894 AT&T Acct #772 V10-2140 140 220.55
C0033896 AT&T Mobility Acct #287310521637 1,567.86
C0033901 Core & Main LP Maintenance-Utilities Fieldwor 638.30
Maintenance-Utilities Fieldwor 765.00
CHECK TOTAL: 1,403.30
C0033904 Genserve LLC INV 0470167-IN 370.00
INV #0470166-IN 440.00
CHECK TOTAL: 810.00
C0033907 Horizon Distributors Inc Irrigation Parts 217.86
Irrigation Parts 15.59
CHECK TOTAL: 233.45
C0033916 Pace Analytical Services Inc Old year Inv #2435639421 372.00
Old year invoice #2435639427 142.00
CHECK TOTAL: 514.00
C0033925 Verizon Wireless Services LLC Acct #642100400-00026 432.84
Acct #442358647-00001 623.27
CHECK TOTAL: 1,056.11
H0005109 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 117.50
FUND TOTAL: 16,091.51
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0059116 Deangelo Contracting Services SHIWWTP 171.00
Provide aquatic management ser 125.00
CHECK TOTAL: 296.00
C0033913 Napa Auto Parts General Parts/Maintenance Truc 245.42
FUND TOTAL: 541.42
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 75
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0059111 CDM Smith Inc Professional Services 09/30/24 2,112.00
!0059126 Lawrence Lee Construction Serv Infrastructure 444,576.00
Retainage 22,228.80-
CHECK TOTAL: 422,347.20
FUND TOTAL: 424,459.20
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 76
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0059109 Bank of America Wal-Mart Stores East Inc 42.88
AutoZone Inc 155.98
Amazon.com Inc 71.79
Amazon.com Inc 49.96
Amazon.com Inc 197.17
Association of State Floodplai 180.00
Koning Enterprises Inc 17.50-
Koning Enterprises Inc 597.50
CHECK TOTAL: 1,277.78
C0033896 AT&T Mobility Acct #287307049464 1,441.14
C0033926 Visual Edge Inc PLOTTER HP DESIGNJET T3500 LEA 364.00
PLOTTER HP DESIGNJET T2600 306.07
CHECK TOTAL: 670.07
V0024363 Verizon Wireless Services LLC Acct #642100400-00014 252.49
FUND TOTAL: 3,641.48
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 77
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0059107 American Family Life Assurance Cancer Indemnity Acct HQJ55 44.60
Cancer Indemnity Acct HQJ55 1,376.38
Cancer Indemnity Acct HQJ55 245.36
Cancer Indemnity Acct HQJ55 79.04
Cancer Indemnity Acct HQJ55 79.04
CHECK TOTAL: 1,824.42
!0059127 Legal Access Consulting LLC Legal Ease Acct# 1000251 429.12
Legal Ease Acct# 1000251 53.64
Legal Ease Acct# 1000251 17.88
CHECK TOTAL: 500.64
!0059128 Life Safety Systems Inc of the Quarterly Fire Monitoring 105.00
!0059134 NortonLifeLock Inc NortonLifeLock 35.98
NortonLifeLock 545.68
NortonLifeLock 100.46
CHECK TOTAL: 682.12
!0059136 Pet Assure Corp Pet Benefits Account 3807 11.26
Pet Benefits Account 3807 7.52
Pet Benefits Account 3807 3.76
Pet Benefits Account 3807 127.54
Pet Benefits Account 3807 8.00
Pet Benefits Account 3807 8.00
Pet Benefits Account 3807 27.00
Pet Benefits Account 3807 208.00
Pet Benefits Account 3807 19.00
CHECK TOTAL: 420.08
!0059154 Trustmark Voluntary Benefit So Trustmark Acct BG00003979 2,447.60
Trustmark Acct BG00003979 2,564.14
Trustmark Acct BG00003979 9,008.13
Trustmark Acct BG00003979 3,270.72
CHECK TOTAL: 17,290.59
09856289 City of Port St Lucie Acct #0180292212428/HR 759.66
Acct #0180292212433/HR 151.22
CHECK TOTAL: 910.88
H0005109 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 54.64
V0024339 Fort Pierce Utility Authority Acct #93000064-233955/EMP HTH 409.00
FUND TOTAL: 22,197.37
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 78
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0059109 Bank of America Bank of America 249.99
!0059139 Relation Insurance Services of Commercial GL &Pollution Liabi 339,227.00
Marine General Liability Renew 19,692.00
CHECK TOTAL: 358,919.00
09856277 Aetna Behavioral Health LLC DFWP-RPT-DOT In Person Consult 750.00
09856348 Treasure Coast Womens Republic Refund Fenn 09/29/24 TCWRCF 200.00
V0024352 Stericycle Inc C13-12-505 48.58
V0024357 Verizon Wireless Services LLC Acct #642100400-00019 36.07
FUND TOTAL: 360,203.64
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 79
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0059109 Bank of America ODP Business Solutions LLC 24.25
Facebook Inc 56.17
VistaPrint USA, Inc 161.53
Bank of America 4.00
Gannett Media Corp 9.99
Higher Pixels Inc 12.00
Adobe Inc 59.99
Victory Square Media Inc 400.00
CHECK TOTAL: 727.93
09856323 Madden Preprint Media LLC Website Hosting, Maintenance, 530.00
FUND TOTAL: 1,257.93
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 80
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
C0033900 Comcast Acct #8535 11 485 1197984 Sout 169.51
FUND TOTAL: 169.51
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 81
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0059096 Infinity Transportation Servic Body Transportation Services 7,634.87
!0059109 Bank of America Amazon.com Inc 127.16
Amazon.com Inc 157.79
Amazon.com Inc 190.74
Amazon.com Inc 370.97
American Board of Medicolegal 400.00
Gannett Media Corp 19.99
The Pitney Bowes Bank Inc 51.75
Pitney Bowes Inc 80.97
All County Lock & Key 88.80
Amazon.com Inc 99.19
Amazon.com Inc 103.99
CHECK TOTAL: 1,691.35
FUND TOTAL: 9,326.22
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 82
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 631 -Victim Services Agency Fund
CHECK VENDOR PURPOSE TOTAL
09856330 Neon One LLC Monthly Maintenance Fee Novemb 250.00
09856332 Poliacoff PHD, Jerome H Monthly Voice Mail System Octo 40.00
FUND TOTAL: 290.00
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 83
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 650 -Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0059109 Bank of America Wal-Mart #0973 10.96
Wawa Inc 25.00
Bank of America 59.51
CHECK TOTAL: 95.47
FUND TOTAL: 95.47
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 84
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0059124 Insight North America LLC Investment Advisory Services f 24,859.74
!0059143 Sawgrass Asset Management LLC Acct #001050972446 11,374.65
H0005105 Florida Department of State Florida Child Support Disburse 3,579.86
Florida Child Support Disburse 15.00
CHECK TOTAL: 3,594.86
H0005106 FL Retirement System Pension/Investment 967,434.27
H0005107 Internal Revenue Service IRS Payroll Tax Payment 65,328.22
IRS Payroll Tax Payment 268,505.76
IRS Payroll Tax Payment 213,511.22
CHECK TOTAL: 547,345.20
H0005108 HealthEquity Inc Flexible Spending and Dep Care 13,078.22
Flexible Spending and Dep Care 1,141.66
CHECK TOTAL: 14,219.88
H0005109 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 33,269.90
457(b) Plan Contributions/Loan 2,589.30
CHECK TOTAL: 35,859.20
FUND TOTAL: 1,604,687.80
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 421,397.22 0.00
001001 Recreation Special Events 4,369.92 0.00
001311 FDEM EMPA Grant FY2024 563.49 0.00
001433 FCTD Planning Grant Program SFY25 210.00 0.00
001660 Comm Svcs Block Grant FY 23-24 10,739.69 0.00
001661 FDEM/FEMA EMPG Grant FY2024 2,171.76 0.00
001663 FHA Section 112 MPO Planning Grant 7,228.15 0.00
001665 US Dept of HHS CSBG FY24-25 1,118.80 0.00
001834 TCERDA 3,944.25 0.00
001835 Artificial Reef Program 46.33 0.00
101 Transportation Trust Fund 132,329.60 0.00
101001 Transportation Trust Interlocals 19.61 0.00
102 Unincorporated Services Fund 17,468.55 0.00
102001 Stormwater MSTU 6,906.34 0.00
105210 State Aid to Libraries Grant FY2023 319.99 0.00
105211 State Aid to Libraries Grant FY2024 549.99 0.00
107 Fine & Forfeiture Fund 61,317.23 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 100,091.08 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 4,682.16 0.00
107006 F&F Fund-Court Related Technology 2,039.76 0.00
115 Sheraton Plaza Fund 694.09 0.00
130 SLC Public Transit MSTU 887.75 0.00
130144 FTA FFY 5307 & 5339 Super Grant 79.09 0.00
130146 FTA 5310 Enhanced Mobility 316.39 0.00
140 Airport Fund 6,629.01 0.00
140001 Port Fund 497.14 0.00
140418 FDOT Taxiway B&C Realignment 13,837.50 0.00
160 Plan Maintenance RAD Fund 3,127.87 0.00
181 SLC Housing Finance Authority Fund 175.00 0.00
183 Ct Administrator-19th Judicial Cir 2,228.55 0.00
183006 Guardian Ad Litem Fund 1,096.11 0.00
185023 FHFC SHIP FY2022-2023 70,398.50 0.00
185024 FHFC SHIP 2023-2024 99.97 0.00
189117 HUD SLC HOME Consortium FY2020 28,281.00 0.00
190 Sports Complex Fund 86,627.95 0.00
194486 FDEP South SLC Beach Nourishment 2,157.00 0.00
310011 Impact Fees-Library "South" 519.26 0.00
310012 Impact Fees-Park "North" 1,185.54 0.00
310013 Impact Fees-Park "Central" 285.55 0.00
310016 Impact Fees-Transportation "North" 1,433.25 0.00
310017 Impact Fees-Transportation"Central" 2,643.84 0.00
310018 Impact Fees-Transportation "South" 53,006.40 0.00
316 County Capital 5,614.81 0.00
316001 5th Cent Fuel-Capital 585.00 0.00
319 Infrastructure Surtax Capital 10,112.75 0.00
401 Sanitary Landfill Fund 185,190.24 0.00
418 Golf Course Fund 9,169.89 0.00
471 Water & Sewer District Operations 16,091.51 0.00
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
478 Water & Sewer District R&R 541.42 0.00
479 Water & Sewer Dist.-Cap Facilities 424,459.20 0.00
491 Building Code Fund 3,641.48 0.00
505 Health Insurance Fund 22,197.37 0.00
505001 Risk Management Fund 360,203.64 0.00
611 Tourist Development Trust-Adv Fund 1,257.93 0.00
625 Law Library 169.51 0.00
630 Medical Examiner Agency Fund 9,326.22 0.00
631 Victim Services Agency Fund 290.00 0.00
650 Agency Fund 95.47 0.00
801 Bank Fund 1,604,687.80 0.00
GRAND TOTAL: 3,707,354.92 0.00
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 24,003.31 0.00
GRAND TOTAL: 24,003.31 0.00
11/15/24 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #7 -09-NOV-2024 TO 15-NOV-2024
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 492.72 0.00
GRAND TOTAL: 492.72 0.00