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HomeMy WebLinkAbout12001 001001 001009 001311 001433 0OI457 001599 001630 001661 001663 00l664 001665 001667 001834 001835 101 101001 102 102001 107 107001 lO70O2 107003 107005 107006 130 130144 130145 130146 130147 130148 130246 130250 130253 130255 132 140 140001 140417 150 160 181 183 183003 183006 185023 185024 I87200 WARRANT LIST #I2- 14-D%C-2024 TO 20-oEC-2024 FUND SUMMARY General Fund Recreation Special Events Gen -One Time Funding vD%M KMP8 Grant FY2024 FC?D Planning Grant Program SFY35 FCTD Planning Grant O3 HUD Small Cities CoBG US Treasury Juuezioau Rescue Plan FD0M/FEMA EMgG Grant FY2024 FHA Section 112 MP0 Planning Grant FDA Surface Transport Block Grant US Dept of B8S CSBG FY24-35 U3 Homeland Security 0M2G 2025 TCE8DA Artificial Reef Program Transportation Trust Fund Transportation Trust Zotezlonalo Unincorporated Services Fond 3tormwater MSTU Fine a Forfeiture Food Fine a Forfeiture Fund -Wireless Sur Fine a Forfeiture Food-29II Surcbaz Fine a Forfeiture Fund-800 Mbz opez FaF Fund -Legal Aid FsF Fund -Court Related Technology 3LC Public Transit MSTU FTA yFI 5307 a 5339 Super Grant FTA 5310 - Travel Training FTA 5310 Enhanced Mobility ETA FFY23 3EC.5307/5339 Super Grant FTA/yD0T Sec. 53I1 PFY3023-2024 FDOT Micro -Transit Exp. Zone 2 FDOT FY2824 BLOCK GRANT FDOT Lakewood Park Transit Dev. FCTD SFY25 Trip a Equipment Grant Culvert MSBU Airport Fund 2nrL Fund FDOT Aezoweat Taxiway Design Impact Fee Collections Plan Maintenance RAD Fond SLC 8uoniog Finance Authority Fund CL Admiuiatrator-19tb Judicial Ciz Ct Admin.-County Teen Court Guardian Ad Litem Fund F8FC 3BIg FY2022-2023 F8FC SHIP 2023-2024 yFWCC N. Causeway ZaIaud Boat Ramp EXPENSES I,3I0,I60.72 lO,682.9I 74,5U8.79 965.01 0.00 0.00 60,833.88 1,100,928.86 3,210.48 180.00 0.00 14,495.27 500.00 18,226.55 0.00 l5,486.I4 29.99 J0,845.67 I5,328.6I 3I2,959.3l 33,608.3O 3,4l7.8O 4,349.62 lO,627.75 I,O64.2S 5I8,I25.7l 0.00 24,322.51 0.00 152,551.02 33,O57,97 65,936.84 7I,858.44 2l,735.47 66,248.68 40.80 46,6l3.79 131.57 3,360.00 7.99 4,640.9l 7.32 51509.36 20,000.00 4,335.98 4,862.00 6l8.35 297,575.63 1,010,300.64 5,099.94 0.00 0.00 562.55 238.55 422.56 0.00 0.00 12,932.89 5,836.98 3,169.56 0.00 5,909.5I 2,815.20 189,863.62 4,482.O3 105,126.27 39,594.20 283,7O4.O2 23,423.26 2,408.36 0.00 0.00 22,317.50 3,59l.42 2,580.61 0.00 l2,49G.4I 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33,952.0I 7,811.20 0.00 5,577.20 5,827.89 0.00 22,398.l0 0.00 0.00 0.00 3,213.41 0.00 146 12/20/24 FZABWARR FUND TITLE 189117 189119 190 310010 310011 310012 310013 310014 310015 310018 310208 316 316205 401 418 471 478 479 491 505 505001 611 630 631 650 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND SUMMARY HUD SLC HOME Consortium FY2020 US HUD HOME PARTNERSHIP FY22 Sports Complex Fund Impact Fees -Library "North" Impact Fees -Library "South" Impact Fees -Park "North" Impact Fees -Park "Central" Impact Fees -Park "South" Impact Fees -Park "Island" Impact Fees -Transportation "South" FDEP Myles Stickle Unique Abilities County Capital FDOT FP Harbour Point Dev. Init. 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 Medical Examiner Agency Fund Victim Services Agency Fund Agency Fund Bank Fund GRAND TOTAL: EXPENSES 942.04 174.87 48,360.16 225.32 763.65 25.30 31.63 569.30 6.33 5, 192.64 678.40 183,074.57 34,881.24 2,057,423.50 23,369.27 26,478.65 24,269.63 597,395.78 20,664.38 399,991.33 2,535.18 2,854.89 6,677.25 62,977.45 780,132.13 671.50 8,634,273.17 PAGE 2 0.00 2,353.71 37,998.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 153,569.42 11,695.62 92,259.35 0.00 3,763.20 107,998.17 5,986.87 7,V06.57 10,623.20 73,110.66 0.00 0.00 0.00 2,323,320.31 JLf] 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST 412- 14-DEC-2024 TO 20-DEC-2024 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 27,134.79 147 Bear Point Mitigation Fund 192.00 GRAND TOTAL: 27,326.79 PAGE 1 PAYROLL 68,542.97 280.52 68,823.49 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST 412- 14-DEC-2024 TO 20-DEC-2024 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 620.57 GRAND TOTAL: 620.57 PAGE 1 PAYROLL 5,190.40 5,190.40 .• 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0059523 Claire, Mike Tuition Reimbursement 10/2/24- !0059526 Lilley, Sr, Robert B Educational Programming !0059527 Payoute, Leintz R Tuition Reimbursement 10/17-11 !0059528 Pierre, Nadege M Tuition Reimbursement 10/21-12 !0059530 Allied Universal Corporation Swimming Pool Chlorination & C !0059531 Alsco Inc !0059534 Bank of America Swimming Pool Chlorination & C Swimming Pool Chlorination & C CHECK TOTAL: Shop Towels/Floor Mat Cleaning Debra A. Morris Cushman Radebaugh III Amazon.com Inc Walgreens Home Depot Home Depot Home Depot Florida Coast Equipment Inc League of Agricultural & Equin ABI Attachments Inc All County Lock & Key Home Depot Graybar Electric Company Inc Home Depot Graybar Electric Company Inc Graybar Electric Company Inc Home Depot Home Depot Home Depot City Electric Supply Company Graybar Electric Company Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc PB Parent Holdco LP St Lucie Battery & Tire Compan Amazon.com Inc Staples Inc Amazon.com Inc Amazon.com Inc PAGE 1 TOTAL 2, 000 . 00 310.00 1, 000 . 00 2, 000 . 00 901.65 601.10 1,001.83 2, 504 . 58 41.06 300.00 448.05 20.98 32.98 99.96 99.96 56.65 238.77 350.00 485.25 10.50 10.87 14.95 15.03 19.35 71.14 76.54 109.00- 109.00 184.85 301.28 9.99 19.98 164.04 15.80 219.50 299.52 3.89 19.99 25.48 38.59 12/20/24 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0059534 - Continued Amazon.com Inc 79.96 Amazon.com Inc 107.78 Amazon.com Inc 138.88 Amazon.com Inc 60.35 Amazon.com Inc 69.21 Amazon.com Inc 49.19 Amazon.com Inc 354.54 Fla Dept Of Transportation 20.00 SiteOne Landscape Supply Holdi 295.46 Association of Aquatic Profess 56.04 Association of Aquatic Profess 56.04 Bank of America 181.00 Association of Aquatic Profess 518.67 Association of Aquatic Profess 518.67 Amazon.com Inc 210.05- Amazon.com Inc 210.05- Amazon.com Inc 210.06- Tractor Supply Company 45.97 Apple Industrial Supply Co 167.74 Wal-Mart #0973 19.09 ODP Business Solutions LLC 30.11 Home Depot 19.94 Home Depot 19.96 City Electric Supply Company 64.57 City Electric Supply Company 68.91 James E Matula Electrical Cont 289.55 Bond Plumbing Supply, Inc. 17.24 Bond Plumbing Supply, Inc. 19.66 Home Depot 28.67 Home Depot 35.46 Home Depot 44.81 Home Depot 104.66 Home Depot 119.00 Bond Plumbing Supply, Inc. 134.47 Home Depot 191.51 Bond Plumbing Supply, Inc. 211.65 Amazon.com Inc 7.59 Amazon.com Inc 47.49 Amazon.com Inc 52.80 Volgistics Inc 54.00 Wal-Mart #0973 101.98 Lowe's of Ft Pierce 152.03 CMPCO Inc 243.42 Folkmanis Inc 408.62 James N Byers 566.51 Amazon.com Inc 38.59 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0059534 - Continued Amazon.com Inc Amazon.com Inc Meltra Boat Trailer Sales Inc Home Depot Walgreens The Grill Refill Inc Tractor Supply Company Home Depot Home Depot Tiresoles of Broward Inc Chandler Equipment Co Inc Home Depot Home Depot Home Depot P & F Performance LLC Chandler Equipment Co Inc EFE Inc St Lucie Battery & Tire Compan Tiresoles of Broward Inc EFE Inc R. Gilbert Inc St Lucie Battery & Tire Compan Chandler Equipment Co Inc Apple Industrial Supply Co Home Depot Home Depot Affordable Auto Painting Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc DMI Dell DMI Dell Home Depot KAM Powersports LLC KAM Powersports LLC KAM Powersports LLC JOLYN Clothing Company LLC Wal-Mart #0973 Amazon.com Inc Crystal Clear Pool Florida Department of Health Home Depot Lowe's of Ft Pierce Amazon.com Inc PAGE 3 TOTAL 417.20 178.80 8.75 24.37 29.99 31.57 34.96 43.82 45.65 60.00 60.56 128.70 139.77 223.26 1,228.33 63.29 73.50 100.00 111.26 181.38 200.90 202.92 221.94 146.52 174.74 279.92 473.80 7.99- 56. 98 26.99 48.98 97.40 230.00 1, 735 . 00 4.11 20.28 116.93 180.24 306.00 320.91 38.01 100.00 135.00 23.34 45.76 7.39 12/20/24 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0059534 - Continued Amazon.com Inc 13.41 Amazon.com Inc 19.98 Amazon.com Inc 56.08- Amazon.com Inc 126.63- Amazon.com Inc 156.91 St Lucie County Fire District 700.00 ODP Business Solutions LLC 923.26 Judical & Administrative Resea 426.00 ODP Business Solutions LLC 38.56 ODP Business Solutions LLC 48.31 ODP Business Solutions LLC 50.24 ODP Business Solutions LLC 76.77 ODP Business Solutions LLC 77.12 ODP Business Solutions LLC 103.24 Amazon.com Inc 212.00 ODP Business Solutions LLC 398.08 Amazon.com Inc 13.96- Amazon.com Inc 33.96 Amazon.com Inc 34.99 DMI Dell 35.00 Home Depot 64.85 Home Depot 188.55 Bond Plumbing Supply, Inc. 238.43 Bond Plumbing Supply, Inc. 259.79 Bond Plumbing Supply, Inc. 495.13 Home Depot 120.30 Tractor Supply Company 64.99 Tractor Supply Company 88.74 Tractor Supply Company 119.96 Tropic Supply Inc 16.76 Tropic Supply Inc 32.70 Gardner Bros Auto Lock & Key 95.00 Tropic Supply Inc 177.53 Home Depot 18.94 Home Depot 34.96 Core & Main LP 43.91 Home Depot 49.94 Home Depot 85.72 Home Depot 106.88 Home Depot 122.17 All Area Roofing & Constructio 672.48 Wal-Mart #0973 8.61 Bank of America 53.17 Troy Fain Insurance 111.95 CMS Communications Inc 211.73 Amazon.com Inc 234.38 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0059534 - Continued Next Plumbing 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 Amazon.com Inc Amazon.com Inc Bank of America Inn at Tallahassee LLC Inn at Tallahassee LLC Amazon.com Inc Florida Dept Of Law Enforcemen Tractor Supply Company Apple Industrial Supply Co EFE Inc EFE Inc EFE Inc Napa Auto Parts EFE Inc Wesco Turf Inc Amazon.com Inc Chad Anderson Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Dollar Tree Stores Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Fort Pierce Alternator and Sta Staples Inc CDW Government Inc Amazon.com Inc Home Depot Apple Industrial Supply Co Bank of America Bank of America Florida Association of Countie PAGE 5 TOTAL 94.62 26.69 26.69 31.82 42.70 59.56 118.99 29.66 47.76 52.99 137.61 156.97 28.48 76.02- 139.00 139.00 318.39- 425.00- 237.96 246.01 258.54 357.48 539.80 649.80 865.38 1,077.87 48.95 300.00 334.58 167.29 26.94 36.24 93.84 32.50 12.13 13.49- 13.49 107.49 48.89 544.56 249.63 67.20 250.38 17.99 151.42 150.00 12/20/24 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0059534 - Continued Amazon.com Inc 48.57 Project Management Institute I 60.00 Amazon.com Inc 119.99 Amazon.com Inc 44.47 Amazon.com Inc 198.67 Amazon.com Inc 220.08 Amazon.com Inc 229.00 American Registry for Internet 250.00 Amazon.com Inc 40.83 Staples Inc 49.98 Amazon.com Inc 60.08 Amazon.com Inc 63.26 Florida Recreation & Park Asso 170.00 Staples Inc 279.99 DMI Dell 370.00 Florida Recreation & Park Asso 400.00 Staples Inc 435.72 Florida City & County Manageme 75.00 Florida City & County Manageme 150.00 Home Depot 7.94 Home Depot 13.60 Home Depot 31.61 East Coast Lumber & Supply Co 39.98 Home Depot 51.94 Home Depot 54.70 Home Depot 79.91 Home Depot 193.24 Home Depot 620.00- Home Depot 628.45 Home Depot 716.34 Home Depot 860.46 Home Depot 34.97 Treasure Coast Regional Planni 50.00- St Lucie County Chamber of Com 175.00 EFE Inc 25.04 Chandler Equipment Co Inc 39.09 Home Depot 103.71 Home Depot 115.67 Home Depot 485.57 Carolina Filters Inc 494.76 ODP Business Solutions LLC 266.54 Home Depot 46.11 Home Depot 56.50 Home Depot 158.95 GoDaddy.com, Inc. 22.34 GoDaddy.com, Inc. 33.51 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0059534 - Continued The Rocket Science Group LLC B&H Foto & Electronics Corp Adobe Inc Ann's Embroidery & Engraving Adobe Inc B&H Foto & Electronics Corp Walgreens Walgreens Ann's Embroidery & Engraving Florida Public Relations Assoc Staples Inc Walgreens Adobe Inc OM Idea Agency LLC Fastenal Company Home Depot Home Depot Home Depot Home Depot Home Depot Home Depot Handicapped Driver Services-Fl Tampa Bay Library Constorium I Amazon.com Inc Sunrise Paint & Wallcovering I Apple Machine & Supply Co Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc ODP Business Solutions LLC ODP Business Solutions LLC ODP Business Solutions LLC Design A Sign Inc Crown Awards Inc Home Depot Napa Auto Parts Napa Auto Parts National Association for Inter Crystal Clear Pool Fire Safety Systems Inc All Contractor Services Inc W W Grainger Inc W W Grainger Inc All County Lock & Key All County Lock & Key PAGE 7 TOTAL 39.50 50.86 76.44 80.00 82.44 117.70 199.50 199.50 240.00 294.69 382.96 519.60 569.93 1, 012 . 50 20.82 32.44 44.40 59.21 62.91 219.00 688.00 805.00 120.00 65.97 20.47 33.99 54.95 151.06 173.86 178.51 25.35 21.97 9.60 170.00 488.60 214.67 193.99 21.99 745.00 18.98 325.00 363.70 27.26 42.24 44.00 75.00 12/20/24 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0059534 - Continued W W Grainger Inc 104.95 All County Lock & Key 132.75 All County Lock & Key 132.75 W W Grainger Inc 326.34 Pico Services of Martin County 913.72 Florida 4-H Club Foundation In 128.50 Amazon.com Inc 61.74 OMR Corp 240.00 Amazon.com Inc 179.97 DMI Dell 218.00 Amazon.com Inc 223.90 CDW Government Inc 304.80 DMI Dell 476.00 CDW Government Inc 669.10 CDW Government Inc 816.55 All County Lock & Key 9.00 Rocky's Hardware Inc. 13.29 Rocky's Hardware Inc. 19.59 Staples Inc 13.11 Amazon.com Inc 16.98 Amazon.com Inc 19.44 Home Depot 49.95 Amazon.com Inc 63.43 Amazon.com Inc 71.20 Amazon.com Inc 117.52 Amazon.com Inc 195.03 Amazon.com Inc 36.99 Amazon.com Inc 73.67 ODP Business Solutions LLC 107.42 4imprint Inc 387.31 Forbes Place Hotel II LLC 23.63- Big John Feed And Supply 26.62 Tractor Supply Company 60.95 Big John Feed And Supply 61.80 Big John Feed And Supply 72.97 Tractor Supply Company 201.10 Suncrest Supply Inc 15.00 Gardner Bros Auto Lock & Key 16.00 L & W Supply Corporation 49.11 Home Depot 73.00 LARS LLC 156.84 LARS LLC 164.80 Suncrest Supply Inc 293.40 All Points Direct Corporation 32.50 Florida Public Human Resources 270.00 Bank of America 0.03 12/20/24 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0059534 - Continued Remarkable AS 2.99 East Coast Lumber & Supply Co 12.99 Home Depot 53.93 Hollinger Metal Edge Inc 561.10 Bank of America 0.29 Central Florida Expressway Aut 6.34 Bank of America 29.00 Amazon.com Inc 82.00- Amazon.com Inc 215.93 Amazon.com Inc 254.04 W W Grainger Inc 341.28 Amazon.com Inc 406.79 Home Depot 649.35 Staples Inc 71.96 Home Depot 79.94 Home Depot 140.62 Home Depot 79.96 Home Depot 127.46 Amazon.com Inc 464.35 Home Depot 906.54 Home Depot 21.36 ODP Business Solutions LLC 14.68 Amazon.com Inc 53.96 EFE Inc 16.88 Napa Auto Parts 25.51 Apple Industrial Supply Co 36.48 Amazon.com Inc 15.29 Staples Inc 177.34 Kauff's of Ft Pierce Inc 660.00 Bank of America 800.00 Ann's Embroidery & Engraving 24.00 The Frugal Framer Inc 262.07 The Frugal Framer Inc 379.05 Amazon.com Inc 13.45 Amazon.com Inc 14.88 Amazon.com Inc 18.12 Amazon.com Inc 22.49 Amazon.com Inc 35.62 Amazon.com Inc 37.31 Amazon.com Inc 20.99 Amazon.com Inc 21.99 Amazon.com Inc 29.95 Amazon.com Inc 24.36 Trane U.S. Inc 57.70 Tropic Supply Inc 79.01 Amazon.com Inc 12.72 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0059534 - Continued Amazon.com Inc St Lucie County Chamber of Com ODP Business Solutions LLC ODP Business Solutions LLC Tropic Supply Inc Home Depot Motion Industries Inc Motion Industries Inc United Refrigeration Inc of Pe Tropic Supply Inc Tropic Supply Inc Napa Auto Parts EFE Inc Fort Pierce Alternator and Sta EFE Inc St Lucie Battery & Tire Compan Wesco Turf Inc Wesco Turf Inc Wesco Turf Inc Wesco Turf Inc St Lucie Battery & Tire Compan Fort Pierce Alternator and Sta Wesco Turf Inc Wesco Turf Inc Wesco Turf Inc Wesco Turf Inc Golf Specialties Inc Beacon Athletics LLC Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc ODP Business Solutions LLC ODP Business Solutions LLC Home Depot Amazon.com Inc Rocky's Hardware Inc. Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Home Depot Tractor Supply Company PAGE 10 TOTAL 17.99 40.00 53.39 54.06 6.36 15.06 34.88 77.15 96.33 160.27 500.04 91.47 104.80 108.49 169.98 231.10 248.36 256.90 307.37 394.39 497.81 601.96 1, 039.33 507.17 687.95 1, 54 9 . 71 1,981.71 4r383.96 12.80 19.68 17.46 8.49 54.98 113.99 106.78 106.78 51.04 22.69 4.20 168.00 12.79 16.99 43.40 143.65 59.98 70.74 12/20/24 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0059534 - Continued Staples Inc 115.84 Tractor Supply Company 226.14 Tropic Supply Inc 645.32 Staples Inc 162.95 US Postal Service 33.28 Staples Inc 386.40 Home Depot 26.84 Heritage Landscape Supply Grou 76.70- Heritage Landscape Supply Grou 76.70 Horizon Distributors Inc 78.47 Home Depot 258.31 Horizon Distributors Inc 606.31 Horizon Distributors Inc 894.48 Amazon.com Inc 28.99 St Lucie County Chamber of Com 175.00 Florida Association of Countie 275.00 Florida Association of Countie 275.00 St Lucie County Chamber of Com 175.00 St Lucie County Chamber of Com 525.00 St Lucie County Chamber of Com 175.00 Pico Services of Martin County 43.86 Wal-Mart #0973 46.62 Home Depot 7.46 Trane U.S. Inc 38.90 Fastenal Company 94.56 Pico Services of Martin County 180.00 Trane U.S. Inc 224.99 Pico Services of Martin County 714.38 Amazon.com Inc 13.07 ODP Business Solutions LLC 109.39 A & T Printing Inc 606.50 Staples Inc 23.16 Amazon.com Inc 204.84 Amazon.com Inc 407.81 Bank of America 3.48 Bank of America 90.00- Bank of America 348.00 Bank of America 987.00 Tampa Bay Library Constorium I 120.00 Amazon.com Inc 40.53 Bank of America 15.00 Amazon.com Inc 13.53- Amazon.com Inc 129.71 Federal Express Corporation 41.20 Bank of America 225.00 Tango Technology Inc 24.00 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0059534 - Continued Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Staples Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc ODP Business Solutions LLC Dollar Tree Stores Inc Home Depot East Coast Lumber & Supply Co All County Lock & Key Amazon.com Inc Amazon.com Inc Staples Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Staples Inc Demco Inc Amazon.com Inc Staples Inc Amazon.com Inc Amazon.com Inc Staples Inc Staples Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Sheriff St Lucie County Amazon.com Inc Staples Inc Amazon.com Inc Amazon.com Inc Information Today Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc PAGE 12 TOTAL 8.99 20.64 32.15 35.99 61.74 118.00 149.65 189.00 499.98 65.98 186.10 26.35 15.00 29.94 165.72 177.00 9.98 9.99 13.60 13.62 19.68 24.99 25.65 41.49 65.40 66.77 74.38 84.81 94.41 94.49 98.33 112.35 169.96 207.82 32.00 180.08 231.64 314.99 339.92 358.50 48.56 423.05 454.89 330.35 169.18 877.02 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0059534 - Continued Amazon.com Inc Amazon.com Inc Forbes Place Hotel II LLC Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc PB Parent Holdco LP Amazon.com Inc Amazon.com Inc Amazon.com Inc Bank of America Bank of America The Rocket Science Group LLC Gardner Bros Auto Lock & Key Apple Industrial Supply Co Home Depot Home Depot Amazon.com Inc Fish & Wildlife Foundation of Home Depot Home Depot CHECK TOTAL: !0059535 Brady Industries of Florida LL ADM Zone -Cleaning Supplies As Janitorial Supplies, Miscellan Janitorial Supplies, Miscellan CHECK TOTAL: !0059536 Bryant Miller & Olive PA C14-08-330 Professional Legal C14-08-330 Professional Legal CHECK TOTAL: !0059538 Caldwell Pacetti Edwards Schoe C10-04-144 Professional Legal !0059539 Caterpillar Financial Services Property Taxes !0059541 Classic Car Coating Inc Repair to 2016 Ford Super Duty !0059549 Emergent LLC Red Hat Enterprise Linux Exten !0059551 Environmental Land Development Purchase and delivery of Coqui !0059552 Famoso Inc Temporary/Non-Clerical Staffin Non -Clerical Staffing for Even PAGE 13 TOTAL 812.61 122.06 0.59- 10.99 17.88 55.65 103.45 109.99 170.50 359.00 359.90 719.80 0.47 46.50 132.00 32.00 109.43 122.97 277.90 99.99 272.25 8.01 8.54 98,351.29 1, 920. 71 1,173.85 490.20 3r584.76 132.50 954.00 1, 086.50 4, 361 . 49 4,587.89 3,538.85 2,698.44 1, 308 . 16 385.99 540.72 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0059552 - Continued Laborers (Common Labor) Temp Service for Reception & M Non -Clerical Staffing for Even Temporary/Non-Clerical Staffin Temporary/Non-Clerical Staffin Non -Clerical Staffing for Even Laborers (Common Labor) CHECK TOTAL: !0059553 Fastenal Company Operating Supplies as Needed Grounds Maintenance Supplies a Grounds Maintenance Supplies a CHECK TOTAL: !0059567 Kelly Tractor Co Heavy Equipment Repairs !0059575 Michelle R Miller Clerk of Ci Escrow Agent Activity 11/01-11 Escrow Agent Activity 11/01-11 Escrow Agent Activity 11/01-11 Escrow Agent Activity 11/01-11 Escrow Agent Activity 11/01-11 Escrow Agent Activity 11/01-11 Escrow Agent Activity 11/01-11 Escrow Agent Activity 11/01-11 Escrow Agent Activity 11/01-11 Escrow Agent Activity 11/01-11 Escrow Agent Activity 11/01-11 Escrow Agent Activity 11/01-11 Escrow Agent Activity 11/01-11 CHECK TOTAL: !0059576 Midway Specialty Care Center I Physician Services for Inmate !0059579 Nabors Giblin & Nickerson PA C20-09-548 Professional Legal C20-09-548 Professional Legal CHECK TOTAL: !0059580 NaphCare Inc Monthly Medical Services 10-1- !0059583 Port Consolidated Inc Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel PAGE 14 TOTAL 84.60 563.04 1, 396. 86 528.75 878.67 360.48 84.60 4, 823 . 71 52.26 196.80 30.84 279.90 1,244.91 35.50 35.50 44.00 62.50 18.50 18.50 18.50 27.00 44.00 27.00 18.50 18.50 35.50 403.50 3,150.00 687.50 68.75 756.25 749, 139.21 56.98 20.99 21.66 23.20 39.95 49.47 32.89 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0059583 - Continued Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel CHECK TOTAL: !0059589 Renaissance Business Park LLC SOE Lease Agreement Monthly Re !0059590 Ricoh USA Inc Copies !0059591 Shamrock Flooring Contractors ADM Zone - OMB/Purchasing Floo ADM Zone - OMB/Purchasing Floo CHECK TOTAL: !0059597 St Lucie Cultural Alliance Grant to Build a Sustainable L !0059598 St Lucie Historical Society $ Collected for Joint Admissio !0059603 Treasure Coast Courier Service Courier Services !0059607 Veterans Security Corps of Ame Security Guards !0059609 Weiss Serota Helfman Cole & Bi C23-07-516 - Professional Lega 09856620 Baker Donelson Bearman Cald C16-01-024 Professional Legal 09856621 Brandy Roberts Refund Savannas 09/20/24 Rober PAGE 15 TOTAL 28.57 30.01 49.86 16.71 58.75 76.44 126.07 26.74 158.24 44.95 61.95 73.18 26.67 23.32 250.98 869.08 27.11 312.68 55.35 254.91 560.25 141.51 46.14 752.48 4,317.09 33, 979. 19 47.64 l7, 597 . 00 15, 8 61 . 75 33f458.75 25,000.00 1, 213 . 69 500.00 1, 678. 95 20,120.00 210.00 200.00 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE 09856624 City of Port St Lucie Acct #0874055100636/ERD Acct #0759464044881/LIB Acct #0874055307541/Parks SF Acct #0874055287868/Parks SF Acct #0874055044879/Parks SF CHECK TOTAL: 09856625 Coast to Coast Computer Produc Cyan Printer Toner 09856627 Copeland, Barbara J DOH Rent/ 117 S 20th St Fort P 09856628 Dantilus, Jean R DOH Rent/607 N 21st St Fort Pi 09856632 Fla Dept of Management Service Acct #A34-297076521 Acct #A34-278621670 CHECK TOTAL: 09856635 Florida Power & Light Company Acct #11710-83155/ERD Acct #99585-52342/ERD Acct #57720-36470/ERD Acct #99585-52342/ERD CHECK TOTAL: 09856637 Gannett Media Corp St Lucie County Attorneys Offi 09856639 John and Cindy Hagel Refund Savannas:11/01/24 Hagel 09856640 Jordan Wilson Deposit Refund RPS 10/05/24, J 09856643 Kanopy Inc Digital Media for Library Bran 09856647 Leonard Diaz Refund Savannas 10/02/24 Diaz, 09856649 Marina Hernadez Deposit Refund RPS 11/02/24 Ma 09856654 Phillips, John DOH Rent/802 N 14th St #A Fort 09856656 Puff 'n Stuff Catering LLC St. Lucie County Emergency Fee St. Lucie County Emergency Fee St. Lucie County Emergency Fee St. Lucie County Emergency Fee St. Lucie County Emergency Fee St. Lucie County Emergency Fee St. Lucie County Emergency Fee St. Lucie County Emergency Fee St. Lucie County Emergency Fee PAGE 16 TOTAL 121.00 65.47 310.76 32.85 3,037.94 3, 568.02 159.99 805.00 1,450.00 46.12 67.53 113.65 27.22 231.31 26.97 296.02 581.52 888.52 533.00 50.00 564.00 173.92 25.00 1, 500 . 00 9, 226. 10 23,050.70 13, 195.50 10, 129.50 2r354.50 10, 129.50 10, 129.50 10, 129.50 10, 129.50 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE 09856656 - Continued St. Lucie County Emergency Fee St. Lucie County Emergency Fee CHECK TOTAL: 09856664 SREIT Lexington Club LLC DOH Rent/6855 20th St Vero Bea 09856667 Summerland Apartments of Stuar DOH Rent/4630 Summerland PL #1 09856669 Tradition Commercial Associati Assessments/Ardie R Coaas Stat 09856670 Treasure Coast General Contrac DOH Improvements Retainage CHECK TOTAL: 09856673 United Rentals (North America) 1-Boom Lift 76-80' Telescopic 1-Boom Lift 60-64' Telescopic - CHECK TOTAL: C0034096 All Contractor Services Inc Sewer Maintenance and Repair A Sewer Maintenance and Repair A CHECK TOTAL: C0034098 Anderson Rentals Inc Portable Toilet Rentals - John Portable Toilet Rentals - Lake CHECK TOTAL: C0034100 AT&T Acct # 831-000-5249 163 Acct #831-000-5249 156 Acct #831-000-7294 969 Acct #831-000-6594 504 CHECK TOTAL: C0034101 AT&T Acct #030 360 5406 001 C0034102 AT&T Acct #772 V16-6606 001 Acct #772 871-5302 300 Acct #772 V98-6028 028 Acct #772 V41-6175 175 Acct #772 V41-1824 824 Acct #772 V41-0430 247 CHECK TOTAL: C0034103 AT&T Acct #561 N04-0007 007 Acct #561 N10-0045 045 CHECK TOTAL: C0034104 Bluetriton Brands Inc TRD Zone Supplies/Water PAGE 17 TOTAL 4,722.40 2,901.20 10 6, 0 97 . 90 782.00 578.00 5,381.66 63,000.00 3,150.00- 59,850.00 1,802.00 1,802.00 3,604.00 656.00 600.76 1,256.76 330.00 189.50 519.50 5,884.60 1, 803. 92 982.64 976.70 9, 647.86 106.67 6, 917.70 1, 695.68 84.76 482.15 61.59 158.90 9r400.78 1, 079. 16 9, 793.79 10,872.95 55.92 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE C0034104 - Continued TRD Zone Supplies/Water Water Delivery Contract C16-12 Cooler Rental Contract C16-12- CHECK TOTAL: C0034105 Brodart Company Books for Libraries Books for Libraries Books for Libraries Books for Libraries Books for Libraries Books for Libraries CHECK TOTAL: C0034106 Carlon Inc CO2 Tank and Backup Tank month C0034109 Commercial Energy Specialist I Preventative Maintenance - Poo C0034112 Federal Express Corporation Acct #6448-5479-5 C0034113 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs CHECK TOTAL: C0034114 Genserve LLC SLW03 - Generator Batteries (E C0034115 Greenberg Traurig PA C21-05-283 Professional Legal C0034116 Horizon Distributors Inc Irrigation Systems, Supplies, Irrigation Systems, Supplies, Credit on Order #4A166328 CHECK TOTAL: C0034117 Ingram Library Services Inc Books for Library Branches C0034119 James E Matula Electrical Cont TRD Zone Electrical Maintenanc ADM02 - Lakewood Park Receptac ADM Zone Electrical Maintenanc ADM Zone Electrical Maintenanc Power Door Installation - ADMO CHECK TOTAL: C0034120 Kauff's of Ft Pierce Inc Towing Service for County Ligh Towing Service for County Ligh CHECK TOTAL: C0034121 Konica Minolta Business System Copier service & supply plan p PAGE 18 TOTAL 65.90 125.82 2.99 250.63 223.87 1, 746. 84 300.74 162.47 1,327.14 98.93 3r859.99 �I =001 236.23 8.38 143.49 143.49 199.49 486.47 914.70 715.00 34.00 1,002.00 377.00 659.00 72.44 167.98 2,523.00 318.55 267.50 482.00 3f759.03 95.00 95.00 190.00 22.73 12/20/24 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0034121 - Continued Copier Lease/Rental IT 2nd Flo 195.61 Copier Lease/Rental IT 2nd Flo 195.61 Copier Service & Supply Plan p 32.24 Copier Rental/Lease 90.58 Addl Copies 8.85 Copier service & supply plan p 19.08 Copier Lease/Rental IT 2nd Flo 195.61 1 Bizhub C550i with DF-714 8GB 236.61 Monthly Maintenance Includes: 182.64 CHECK TOTAL: 1,179.56 C0034128 nexAir LLC Equipment Rental - Mechanic Sh 146.05 C0034136 Toshiba Business Solutions (US Copier Machine rental/lease 217.05 Copies - B/W and Color 308.86 Copies - B&W and Color 235.58 Copier Machine - Rent/Lease 298.76 Copies - B&W and Color 91.87 Copier Machine Rent/Lease 298.76 Copier Machine Rent/Lease 298.76 Copies - B&W and Color 146.07 TRD32 - Service Garage Copies 9.03 TRD32 - Service Garage Copier 104.53 TRD32 - Service Garage Copier 104.53 TRD32 - Service Garage Copies 9.86 ADM Copier 217.27 ADM - Copies 18.86 ADM Copier 217.27 ADM Copier 217.27 ADM - Copies 10.40 Copies 152.47 CHECK TOTAL: 2,957.20 C0034140 UniFirst Corporation Floor Mat Cleaning Service-LPC 28.89 ADMO1 14.57 ADMO1 41.27 CHECK TOTAL: 84.73 C0034142 Visual Edge Inc Contract C22-05-365 HP Design) 300.00 C0034143 Xerox Corporation Operating Expense 91.53 Copier Rental 83.35 CHECK TOTAL: 174.88 V0024506 Comcast Internet Service 104.59 V0024508 EFE Inc Misc. Small Equipment Parts & 132.10 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE V0024511 Fort Pierce Utility Authority Acct #14000008-150588/Parks RG V0024512 Fort Pierce Utility Authority V0024513 AT&T V0024515 Anderson, Chad M V0024517 Extreme Cleaning Inc V0024520 Quadient Leasing USA Inc V0024521 Reed Elsevier Inc V0024524 Verizon Wireless Services LLC V0024526 Verizon Wireless Services LLC V0024527 Verizon Wireless Services LLC V0024529 Verizon Wireless Services LLC V0024533 Verizon Wireless Services LLC V0024534 Verizon Wireless Services LLC V0024539 Comcast V0024543 Everon LLC V0024544 Precision Paving & Excavation Acct #14000008-150588/Parks RG CHECK TOTAL: Acct #14000007-156990/Parks SF Acct #14000007-156990/Parks SF CHECK TOTAL: Acct #772 V30-2091 091 WAL - Equipment Services As Ne Cleaning of kitchen & hood -Fen Cleaning of main hood-Fairgrou CHECK TOTAL: Postage Machine C22-09-684 Online Research Acct #642100400-00035 Acct #642100400-00034 Acct #642100400-00008 Acct #642100400-00009 Acct #642100400-00024 Acct #642100400-00023 Internet Service Zorc Security Monitoring Becker Security Monitoring Platts Security Monitoring CHECK TOTAL: ADM Zone - Asphalt Paving Repa FUND TOTAL: PAGE 20 TOTAL 22, 646. 02 558.11 23,204.13 14, 161 .74 805.76 14,967.50 2, 443 . 13 200.00 585.00 40.00 625.00 426.27 904.00 36.07 36.07 252.49 72.14 252.49 1, 803 . 50 94.59 33.95 33.95 33.95 101.85 21,902.00 1, 310, 160 . 72 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 001001- Recreation Special Events CHECK VENDOR PURPOSE !0059534 Bank of America Walgreens Walgreens Home Depot Kauff's of Ft Pierce Inc Kauff's of Ft Pierce Inc Sheriff St Lucie County Home Depot Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc The Webstaurant Store Inc CHECK TOTAL: PAGE 21 TOTAL 10.80 33.58 211.26 660.00 660.00 772.13- 1, 633.30 7.34 21.46 23.98 42.66 56.22 59.98 66.95 67.99 69.55 72.00 83.96 188.45 468.51 622.02 1, 485 . 03 5, 772 . 91 C0034098 Anderson Rentals Inc 2-Portable Toilets for Blind C 660.00 V0024510 EFE Inc 2024 Lely HR-Compact Spreader 4,250.00 FUND TOTAL: 10,682.91 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 001009- Gen -One Time Funding CHECK VENDOR PURPOSE !0059600 Tank Wizards Inc Infrastructure Retainage CHECK TOTAL: FUND TOTAL: PAGE 22 TOTAL 78f430.30 3,921.51- 74,508.79 74,508.79 12/20/24 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 001311- FDEM EMPA Grant FY2024 CHECK VENDOR PURPOSE TOTAL !0059534 Bank of America Florida Emergency Preparedness 300.00 Momentive Inc 300.00 CHECK TOTAL: 600.00 !0059535 Brady Industries of Florida LL Janitorial Supplies 119.62 C0034136 Toshiba Business Solutions (US Copier Rental/Lease 245.39 FUND TOTAL: 965.01 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 001599- US HUD Small Cities CDBG CHECK VENDOR PURPOSE !0059568 KIB Construction Corp CDBG-Rehab Cleveland Replaces FUND TOTAL: PAGE 24 TOTAL 60r832.00 60r832.00 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 001630- US Treasury American Rescue Plan CHECK VENDOR PURPOSE !0059547 Eastern Pipeline Construction Infrastructure Retainage CHECK TOTAL: !0059552 Famoso Inc Contract Labor Contract Labor Contract Labor Contract Labor Contract Labor Contract Labor Contract Labor Contract Labor Contract Labor Contract Labor Contract Labor Contract Labor Contract Labor Contract Labor CHECK TOTAL: !0059554 Felix Civil Construction LLC Infrastructure Retainage CHECK TOTAL: !0059563 Infrastructure Solution Servic Professional Services !0059564 Inwood Consulting Engineers In Infrastructure !0059566 Johnson Mirmiran & Thompson I Engineering 09856651 MJC Land Development LLC Engineering Retainage Engineering Retainage CHECK TOTAL: FUND TOTAL: PAGE 25 TOTAL 354,082.00 17,704.10- 336r377.90 1, 048 .80 734.16 570.29 471.96 1, 048 .80 839.04 432.63 1, 048 .80 672.28 882.04 1, 048 .80 812.82 825.93 839.04 11,275.39 568f760.95 28,438.05- 540r322.90 11,964.75 2, 138.12 4r080.00 90r855.00 4,542.75- 114, 165 . 00 5,708.25- 194, 769. 00 1, 100, 928 . 06 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 001661- FDEM/FEMA EMPG Grant FY2024 CHECK VENDOR PURPOSE !0059534 Bank of America Staples Inc Florida Emergency Preparedness Florida Emergency Preparedness DMI Dell Home Depot Home Depot Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc EFE Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc CHECK TOTAL: FUND TOTAL: PAGE 2 6 TOTAL 27.47 100.00 300.00 930.00 33.94 46.90 149.66 8.24 18.70 39.70 42.70 100.39 21.54 187.43 207.10 288.83 707.88 3,210.48 3,210.48 12/20/24 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 001663- FHA Section 112 MPO Planning Grant CHECK VENDOR PURPOSE TOTAL !0059534 Bank of America Florida Hotel & Conference Cen 180.00 FUND TOTAL: 180.00 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 001665- US Dept of HHS CSBG FY24-25 CHECK VENDOR PURPOSE !0059534 Bank of America Amazon.com Inc City of Port St Lucie LexisNexis VitalChek Network I LexisNexis VitalChek Network I City of Port St Lucie LexisNexis VitalChek Network I Fort Pierce Utility Authority Fort Pierce Utility Authority Fort Pierce Utility Authority Fort Pierce Utility Authority Fort Pierce Utility Authority Fort Pierce Utility Authority Fort Pierce Utility Authority Bridgestone Americas Inc Bank of America Fort Pierce Utility Authority Fort Pierce Utility Authority CHECK TOTAL: PAGE 28 TOTAL 40.97 1.95 26.00 26.00 31.96 48.95 134.81 188.14 203.55 228.69 263.10 325.31 556.10 744.04 1, 023. 93 200.00 717.19 4,760.69 !0059573 Martin County Board of County Family And Social Services 9,658.34 09856636 FPL CSBG Utilities Barbara Miller 76.24 FUND TOTAL: 14,495.27 12/20/24 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 001667- US Homeland Security EMPG 2025 CHECK VENDOR PURPOSE TOTAL !0059534 Bank of America Florida Emergency Preparedness 100.00 Florida Emergency Preparedness 100.00 Florida Emergency Preparedness 100.00 Florida Emergency Preparedness 100.00 Florida Emergency Preparedness 100.00 CHECK TOTAL: 500.00 FUND TOTAL: 500.00 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 001834- TCERDA CHECK VENDOR PURPOSE !0059534 Bank of America Bank of America Uber Technologies Inc Amazon.com Inc Uber Technologies Inc Uber Technologies Inc Amazon.com Inc Amazon.com Inc Palm Beach County Board of Cou Wal-Mart #0973 Florida Department of Commerce Jetson TV & Appliance Centers The Food Corridor Inc Amazon.com Inc The Food Corridor Inc Aztec Graphix Inc Bank of America CHECK TOTAL: !0059546 Dwyer Environmental Services L Ground maintenance at TCERDA !0059552 Famoso Inc 25163 !0059562 Indian River State College SBDC Consultant 07/01-07/31/24 08/01-08/31/24 09/01-09/30/24 CHECK TOTAL: C0034140 UniFirst Corporation Rug Service FUND TOTAL: PAGE 30 TOTAL 3.99 5.90 18.01 37.73 39.75 41.62 44.54 52.00 103.98 175.00 178.97 206.10 237.97 332.53 456.29 533.04 2, 467.42 1,850.00 1, 128 . 00 3,187.83 3,187.83 3,187.83 3,187.83 12,751.32 29.81 18,226.55 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 101 - Transportation Trust Fund CHECK VENDOR !0059534 Bank of America PURPOSE Home Depot Home Depot Amazon.com Inc St Lucie County Tax Collector Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Bank of America Florida Stormwater Association Rechtien International Trucks Home Depot Richmond Hydraulics Inc. Florida Coast Equipment Inc Bank of America Advance Stores Company Incorpo Tractor Supply Company Tractor Supply Company Home Depot Home Depot Home Depot Grimco Inc Tractor Supply Company Tractor Supply Company Amazon.com Inc Amazon.com Inc ODP Business Solutions LLC ODP Business Solutions LLC Amazon.com Inc Amazon.com Inc Amazon.com Inc ODP Business Solutions LLC Amazon.com Inc Amazon.com Inc Apple Machine & Supply Co Napa Auto Parts Apple Machine & Supply Co Apple Industrial Supply Co Florida Coast Equipment Inc Florida Dept Environmental Pro Amazon.com Inc Americas Office Source Inc Chandler Equipment Co Inc Chandler Equipment Co Inc PAGE 31 TOTAL 34.47 53.89 20.79 120.49 41.45 59.99 93.50 217.99 149.99 169.44 139.00 395.00 116.00 165.86 830.34 1, 328 . 71 399.00 40.08 54.98 104.98 24.88 41.85 99.00 1,998.75 1.99 9.99 9.98 14.27 14.99 16.43 16.98 22.92 27.99 31.09 33.29 73.01 60.25 70.24 74.62 120.22 372.15 49.00 71.24 163.90 398.84 672.63 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 101 - Transportation Trust Fund CHECK VENDOR !0059534 - Continued !0059561 Hulett Environmental Services PURPOSE Hendry Brothers Inc Hendry Brothers Inc Hendry Brothers Inc Home Depot CHECK TOTAL: Pest Control Services Pest Control Services Pest Control Services Pest Control Services CHECK TOTAL: !0059585 Ranger Construction Industries Asphalt Asphalt Asphalt !0059586 Rechtien International Trucks C0034120 Kauff's of Ft Pierce Inc C0034132 SSES Inc CHECK TOTAL: Heavy Equipment Parts / Repair Towing of Heavy Equipment Heavy Equipment Parts / Repair Heavy Equipment Parts / Repair CHECK TOTAL: C0034136 Toshiba Business Solutions (US Copies Copier Rental / Lease for Road CHECK TOTAL: C0034137 Total Truck Parts Inc Heavy Equipment Parts / Repair Heavy Equipment Parts / Repair Heavy Equipment Parts / Repair Heavy Equipment Parts / Repair CHECK TOTAL: FUND TOTAL: PAGE 32 TOTAL 0.91 4.62 64.51 89.00 9,174.43 20.00 30.00 20.00 24.00 94.00 106.20 140.40 154.80 401.40 49.86 260.00 416.70 50.00 466.70 31.56 288.70 320.26 216.54 1,565.68 2r652.36 244.91 4, 679.49 15, 44 6 . 14 12/20/24 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 101001- Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0059534 Bank of America Amazon.com Inc 19.99 !0059575 Michelle R Miller Clerk of Ci Escrow Agent Activity 11/01-11 10.00 FUND TOTAL: 29.99 12/20/24 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0059525 Jones, Terence E 365 SE Naranja Ave 390.00 !0059534 Bank of America Amazon.com Inc 17.27 Bank of America 100.00 Amazon.com Inc 10.98 Amazon.com Inc 377.99 Amazon.com Inc 25.45 Rubber Stamp Unlimited 36.96 Wal-Mart #0973 73.40 Home Depot 89.96 Apple Machine & Supply Co 106.00 Home Depot 118.18 Home Depot 137.12 Bank of America 189.00 Amazon.com Inc 198.00 Amazon.com Inc 405.51 Amazon.com Inc 513.53 Uline Inc 1,426.60 Animal Care Equipment & Servic 1,688.20 Animal Care Equipment & Servic 886.00 Manufacturing Systems Inc 3,857.40 Bank of America 1.20 GGTelecom 120.00 CHECK TOTAL: 10,378.75 !0059569 Kimley Horn and Associates Inc C20-01-222 WA # 13 780.00 C20-01-222 WA # 13 680.00 C20-01-222 WA # 13 435.00 CHECK TOTAL: 1,895.00 !0059575 Michelle R Miller Clerk of Ci Escrow Agent Activity 11/01-11 35.50 Escrow Agent Activity 11/01-11 69.50 Escrow Agent Activity 11/01-11 78.00 Escrow Agent Activity 11/01-11 20.00 Escrow Agent Activity 11/01-11 406.00 Escrow Agent Activity 11/01-11 52.50 Escrow Agent Activity 11/01-11 35.50 Escrow Agent Activity 11/01-11 52.50 Escrow Agent Activity 11/01-11 27.00 Escrow Agent Activity 11/01-11 78.00 Escrow Agent Activity 11/01-11 95.00 Escrow Agent Activity 11/01-11 69.50 Escrow Agent Activity 11/01-11 203.00 Escrow Agent Activity 11/01-11 52.50 Escrow Agent Activity 11/01-11 27.00 Escrow Agent Activity 11/01-11 69.50 CHECK TOTAL: 1,371.00 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE !0059588 Reliant Fire Systems Inc Alarm System !0059592 Sheriff St Lucie County Strobe lights for ASSP County 09856658 Roofing Pros USA II LLC Refund Request/Roofer-2411-006 C0034104 Bluetriton Brands Inc C16-12-691 C0034136 Toshiba Business Solutions (US COPIES CONTRACT 140604 CHECK TOTAL: V0024521 Reed Elsevier Inc Online Research V0024531 Verizon Wireless Services LLC Acct #642100400-00002 V0024532 Verizon Wireless Services LLC Acct #642100400-00025 V0024540 DEH Kingdom Management Inc Mowing of ERD Preserves FUND TOTAL: PAGE 35 TOTAL 25.00 1,101.84 0.40 90.87 161.62 305.98 467.60 250.00 36.07 72.14 4,767.00 20r 845. 67 12/20/24 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 102001- Stormwater MSTU CHECK VENDOR PURPOSE TOTAL !0059534 Bank of America Ferguson Enterprises LLC 4,545.00 Home Depot 5.98 Ferguson Enterprises LLC 131.61 Contech Engineered Solutions L 736.04 Core & Main LP 2,280.60 Rocky's Hardware Inc. 30.55 Amazon.com Inc 37.50 Amazon.com Inc 37.99 Amazon.com Inc 59.95 Amazon.com Inc 399.99 Gardner Bros Auto Lock & Key 175.00 Gardner Bros Auto Lock & Key 175.00 CHECK TOTAL: 8,615.21 !0059543 Culpepper & Terpening Inc Engineering 400.00 C0034099 Ardaman & Associates Inc Engineering 5,420.00 C0034126 MWI Corporation Emergency Pump Rental 893.40 FUND TOTAL: 15,328.61 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR !0059534 Bank of America PURPOSE Apple Industrial Supply Co Home Depot Home Depot Home Depot Park's Rental & Sales Inc Suncoast Welding Supplies Inc Home Depot Home Depot St Lucie Battery & Tire Compan Home Depot Home Depot Next Plumbing Supply Inc Apple Machine & Supply Co Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Fourceez Direct Inc Universal Medical Inc Staples Inc Amazon.com Inc Home Depot Suncoast Welding Supplies Inc Amazon.com Inc Home Depot Tractor Supply Company Amazon.com Inc Apple Machine & Supply Co Hajoca Corporation Home Depot Sunrise Paint & Wallcovering I Sunrise Paint & Walicovering I Rocky's Hardware Inc. Home Depot Chevron USA Inc Bank of America Bank of America Home Depot East Coast Lumber & Supply Co East Coast Lumber & Supply Co East Coast Lumber & Supply Co Home Depot Sunrise Paint & Walicovering I PAGE 37 TOTAL 96.54 108.18 133.98 163.13 346.75 414.88 512.25 527.38 528.62 531.60 604.95 1,945.72 3,210.45 31.35 52.99 93.59 156.75 612.10 14.21 125.87 157.84 159.94 264.24 43.98 61.52 62.89 80.64 187.79 344.97 534.00 807.52 2.39 6.77 34.99 39.98 51.92 67.48 5.00 143.00 287.00 16.97 19.98 36.51 46.07 80.12 143.96 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE !0059534 - Continued Home Depot City Electric Supply Company Home Depot L & W Supply Corporation City Electric Supply Company Home Depot Bank of America Suncoast Welding Supplies Inc Momentive Inc Home Depot Home Depot Home Depot LARS LLC Suncrest Supply Inc Sunrise Paint & Wallcovering I Tropic Supply Inc Home Depot Tractor Supply Company Home Depot Home Depot Pico Services of Martin County Napa Auto Parts Home Depot Pico Services of Martin County Trane U.S. Inc Trane U.S. Inc Pico Services of Martin County Pico Services of Martin County Tropic Supply Inc Pico Services of Martin County Trane U.S. Inc Trane U.S. Inc Amazon.com Inc Home Depot Amazon.com Inc Sunrise Paint & Walicovering I Chad Anderson All Contractor Services Inc AmeriGas Propane LP Amazon.com Inc CHECK TOTAL: !0059535 Brady Industries of Florida LL CHZ Zone -Cleaning Supplies As CHZ Zone -Cleaning Supplies As CHZ Zone -Cleaning Supplies As Janitorial Supplies CHECK TOTAL: PAGE 38 TOTAL 310.65 646.32 649.00 259.08 65.00 215.44 701.93 999.00 300.00 6.83 81.83 99.18 956.65 1, 560 . 60 71.97 295.38 71.22 26. 95- 27.95 230.28 644.52 23.74 206.57 10.38 35.82 40.48 40.77 155.23 225.00 282.66 2r684.30 2, 791.85 29.97 34.72 213.95 112.95 200.00 300.00 321.55 318.99 30, 093.57 34.47 2,865.90 1, 177 . 53 239.22 4, 317 . 12 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE !0059555 Florida Dept of Juvenile Justi County & State Juvenile Detent 09856634 Florida Dept of Juvenile Justi Interagency Agreement: DJJ JAC C0034097 Americas Office Source Inc Misc Operating Supplies C0034103 AT&T Acct #561 N25-0036 036 C0034114 Genserve LLC SLW Zone Generator PM C0034119 James E Matula Electrical Cont CHZ02-Move outlet drug lab C0034121 Konica Minolta Business System Copier Rental/Lease Copies Copier Rental/Lease Copies Copier Rental/Lease Copies Copier Rental/Lease Copies Copies Copier Rental/Lease CHECK TOTAL: C0034123 Medtox Laboratories Inc. Drug Screening Services - SLC Drug Screening Services - Okee Drug Screening Services - SLC CHECK TOTAL: C0034124 Meeks Plumbing Inc CHZ03 Repair Cast Iron Drain C0034129 Next Plumbing Supply Inc RRJO1 Building Maintenance/Plu RRJO1 Building Maintenance/Plu RRJO1 Building Maintenance/Plu CHECK TOTAL: C0034136 Toshiba Business Solutions (US Copies Copier Rental/Lease RRJ Copier Lease for September RRJ Copier Lease for September RRJO1 - RRJ Copier RRJO1 - Copies RRJO1 - RRJ Copier RRJO1 - Copies CHECK TOTAL: V0024505 Comcast Acct #8535 11 512 0456986 PAGE 3 9 TOTAL 165f793.06 15,464.67 101.92 269.79 1, 180 . 00 753.00 116.56 1.20 132.13 6.19 117.80 6.62 132.13 3.23 158.25 151.95 826.06 94.66 94.17 765.21 954.04 2,724.00 2f578.84 384.32 48.92 3,012.08 16.16 192.35 4.85 104.53 104.53 2.05 104.53 2.54 531.54 325.69 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE V0024516 Hill Manufacturing Company Inc RRJ Zone Building Maintenance V0024522 Satellite Tracking of People L Global Positioning Satellite E V0024545 Smiths Detection Inc X-Ray System CHZ03 V0024546 Smiths Detection Inc Xray Machine SLW06 FUND TOTAL: PAGE 40 TOTAL 1, 346. 61 11, 098 . 00 37, 084 . 08 37, 084 . 08 312, 959. 31 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK VENDOR PURPOSE !0059534 Bank of America Florida Dept Of Law Enforcemen Amazon.com Inc ODP Business Solutions LLC CentralSquare Technologies LLC No -Nonsense Training Solutions Florida Dept Of Law Enforcemen Florida Dept Of Law Enforcemen Florida Dept Of Law Enforcemen Prometric Inc All Points Direct Corporation APCO International Florida Chapter of the Nationa Florida Dept Of Law Enforcemen Florida Dept Of Law Enforcemen Florida Dept Of Law Enforcemen DMI Dell Corporate Translation Services Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc ODP Business Solutions LLC Amazon.com Inc Amazon.com Inc ODP Business Solutions LLC Gaylord Palms CHECK TOTAL: V0024513 AT&T Acct #772 V30-2091 091 FUND TOTAL: PAGE 41 TOTAL 375.00- 695.05 774.98 999.00 1, 000 . 00 25.00- 25.00- 25.00- 75.00 65.00 169.00 200.00 350.00- 350.00- 350.00- 465.00 905.23 12.34 12.34- 12.49 19.99 23.38 28.44 77.70 290.04 308.00 4, 608.30 29, 000. 00 33,608.30 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE !0059534 Bank of America Bank of America C0034103 AT&T Acct #561 N10-0064 064 FUND TOTAL: PAGE 42 TOTAL 1,074.00 2r343.80 3,417.80 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE !0059534 Bank of America Coldwater Car Wash Partners LL Coldwater Car Wash Partners LL Home Depot Life Safety Systems Inc of the CHECK TOTAL: !0059575 Michelle R Miller Clerk of Ci Escrow Agent Activity 11/01-11 C0034100 AT&T Acct #831-000-7294 969 V0024513 AT&T Acct #772 V30-2091 091 FUND TOTAL: PAGE 43 TOTAL 16.00 16.00 57.88 100.00 189.88 35.50 1, 424 . 24 2r700.00 4r349.62 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 107005- F&F Fund -Legal Aid CHECK VENDOR PURPOSE !0059571 Legal Aid Society of the Bar A Pro Bono Legal Aid FUND TOTAL: PAGE 44 TOTAL 10,627.75 10,627.75 12/20/24 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 107006- F&F Fund -Court Related Technology CHECK VENDOR PURPOSE TOTAL !0059602 Toshiba America Business Solut Copies 73.26 Copier Rental/Lease 155.73 CHECK TOTAL: 228.99 C0034136 Toshiba Business Solutions (US Copier Rental/Lease F-40423 177.51 Copies 43.14 Copier Rental/Lease F-40423 177.51 Copies 46.22 Copies 21.04 Copier Rental/Lease F40421 177.51 Copies 14.83 Copier Rental/Lease F40421 177.51 CHECK TOTAL: 835.27 FUND TOTAL: 1, 0 6 4. 2 6 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE !0059534 Bank of America Trapeze Software Group Inc St Lucie County Tax Collector Amazon.com Inc Amazon.com Inc CHECK TOTAL: !0059578 MV Contract Transportation Inc Fixed Route, Micro -transit & P !0059608 Via Transportation Inc Micro -transit C0034143 Xerox Corporation Credit to reverse meter charge Debit to re -bill the meter cha Copies Copier Lease Copier Lease Copies CHECK TOTAL: FUND TOTAL: PAGE 4 6 TOTAL 2, 000 . 00 361.47 52.23 89.62 2, 503 . 32 512,566.44 2r850.00 355.35- 73.50 51.48 166.69 166.69 102.94 205.95 518,125.71 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 130145- FTA 5310 - Travel Training CHECK VENDOR PURPOSE !0059578 MV Contract Transportation Inc Operating Assistance FUND TOTAL: PAGE 47 TOTAL 24,322.51 24,322.51 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 130147- FTA FFY23 SEC.5307/5339 Super Grant CHECK VENDOR PURPOSE !0059578 MV Contract Transportation Inc Non -Fixed Route ADA Capital Cost of Third -Party Co Operating Assistance Operating Match CHECK TOTAL: PAGE 48 TOTAL 26r528.55 110,731.81 7,645.33 7,645.33 152,551.02 FUND TOTAL: 152,551.02 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 130148- FTA/FDOT Sec. 5311 FFY2023-2024 CHECK VENDOR PURPOSE !0059578 MV Contract Transportation Inc 5311 FUND TOTAL: PAGE 4 9 TOTAL 33, 057 . 97 33, 057 . 97 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 130246- FDOT Micro -Transit Exp. Zone 2 CHECK VENDOR PURPOSE !0059578 MV Contract Transportation Inc Micro -Transit Zones 2 & 3 !0059608 Via Transportation Inc Micro -transit Software FUND TOTAL: PAGE 50 TOTAL 63, 086. 84 2r850.00 65, 936. 84 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 130250- FDOT FY2024 BLOCK GRANT CHECK VENDOR PURPOSE !0059578 MV Contract Transportation Inc FDOT Block Grant G2V01 FUND TOTAL: PAGE 51 TOTAL 71,858.44 71,858.44 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 130253- FDOT Lakewood Park Transit Dev. CHECK VENDOR PURPOSE !0059578 MV Contract Transportation Inc FDOT Corridor Grant FUND TOTAL: PAGE 52 TOTAL 21,735.47 21,735.47 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 130255- FCTD SFY25 Trip & Equipment Grant CHECK VENDOR PURPOSE !0059578 MV Contract Transportation Inc TD Trips FUND TOTAL: PAGE 53 TOTAL 66,248.68 66,248.68 12/20/24 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 132 - Culvert MSBU CHECK VENDOR PURPOSE TOTAL !0059575 Michelle R Miller Clerk of Ci Escrow Agent Activity 11/01-11 10.00 Escrow Agent Activity 11/01-11 30.00 CHECK TOTAL: 40.00 FUND TOTAL: 40.00 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE !0059534 Bank of America Home Depot Adobe Inc Tyler Technologies Inc St Lucie Co Board Of Commissio Trane U.S. 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 Apple Industrial Supply Co Generac Power Systems Inc Tractor Supply Company Advance Stores Company Incorpo Home Depot St Lucie Battery & Tire Compan Home Depot CHECK TOTAL: !0059552 Famoso Inc Contract Labor - Janitorial !0059572 Life Safety Systems Inc of the Monthy fire pump 08/27/24 09856631 Don Bell Signs LLC Equipment Maint. - Entryway Si 09856635 Florida Power & Light Company Acct #07058-18474/Airport C0034104 Bluetriton Brands Inc Operating Supplies C0034107 Cintas Corporation No 2 Operating Supplies -Rags, Mat S C0034133 Summit Fire & Security LLC Equipment Maintenance - Repair C0034139 Treasure Coast Backflow Eq. Maintenance - Backflow Mai C0034140 UniFirst Corporation Uniforms V0024538 Comcast Other Contractual Services FUND TOTAL: PAGE 55 TOTAL 189.75 14.99 20.31 815.76 1, 679.43 32.88 38.09 55.32 77.90 88.81 108.88 176.00 1, 112 . 10 129.99 21.90 73.98 99.98 107.96 197.58 435.66 451.73 5r549.50 011W911 100.00 37f922.00 28.76 55.92 56.49 2, 000 . 00 220.00 48.47 125.05 4 6, 613 . 79 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 140001- Port Fund CHECK VENDOR PURPOSE !0059534 Bank of America US Postal Service Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc CHECK TOTAL: FUND TOTAL: PAGE 5 6 TOTAL 5.58 17.71 7.28 44.81 56.19 131.57 131.57 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 140417- FDOT Aerowest Taxiway Design CHECK VENDOR PURPOSE !0059537 C&S Engineers Inc Infrastructure FUND TOTAL: PAGE 57 TOTAL 3r360.00 3r360.00 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 145 - Mosquito Fund CHECK VENDOR !0059534 Bank of America PURPOSE Rosen Centre Inc American Mosquito Control Asso American Mosquito Control Asso Napa Auto Parts East Coast Lumber & Supply Co Home Depot Home Depot EFE Inc Chandler Equipment Co Inc Home Depot Amazon.com Inc Amazon.com Inc PowerHouse Supply South LLC Home Depot Faitella Enterprises Inc Michael Chennault Amazon.com Inc Amazon.com Inc Amazon.com Inc Faitella Enterprises Inc Fort Pierce Alternator and Sta Home Depot Rosen Centre Inc East Coast Lumber & Supply Co Florida Coast Equipment Inc Home Depot Tractor Supply Company Chandler Equipment Co Inc Tractor Supply Company Wilson's Petroleum Equipment I Amazon.com Inc Amazon.com Inc Amazon.com Inc Krueger Sentry Gauge Co Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Tidelines Inc Tidelines Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Adapco LLC PAGE 58 TOTAL 512.07 535.00 1, 070 . 00 10.47 44.97 50.00- 62.84 81.80 212.43 497.75 15.55 336.58 2r224.95 26.43 29.36 109.94 4.99 6.15 7.03 29.36- 60.49 264.72 601.62 7.08 58.30 59.94 77.44 122.27 149.96 288.49 9.99 13.99 15.99 22.09- 22.99 23.66 26.99 31.56 35.98 36.42 29.45 29.45 102.79 54.32 196.32 207.20 12/20/24 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0059534 - Continued Amazon.com Inc 331.21 Amazon.com Inc 349.02 Pro Chem Inc 259.35 Pro Chem Inc 103.45 Home Depot 17.96 Staples Inc 21.99 Staples Inc 21.99- Wal-Mart #0973 37.60 Napa Auto Parts 59.22 Suncoast Welding Supplies Inc 87.96 nexAir LLC 1,010.45- nexAir LLC 1,010.45 Tractor Supply Company 92.15 Tractor Supply Company 97.74 Tractor Supply Company 147.72 Tractor Supply Company 97.74 Home Depot 12.98 Advance Stores Company Incorpo 69.30 Rosen Centre Inc 512.07 CHECK TOTAL: 10,489.74 !0059548 Ecological Associates Inc Water Quality Sampling -Impoun 2,109.00 !0059561 Hulett Environmental Services Pest Control Services 34.00 09856666 Sub Zero Ice Services Inc Short pd in 08/24,pd for 2501b 351.00 09856668 Swampland Tours Inc Wildlife Survey 4,917.92 C0034110 Decks & Docks Lumber Company I Lumber/hardware for Imp Div pu 341.36 C0034112 Federal Express Corporation Acct #6448-5479-5 11.31 C0034128 nexAir LLC Rental of tanks for Inspection 1,010.45 C0034140 UniFirst Corporation Inspection Division Uniform Re 81.91 Impoundment Div. Uniform Renta 101.21 Impoundment Div. Uniform Renta 104.98 Inspection Division Uniform Re 81.91 CHECK TOTAL: 370.01 V0024514 Florida Mosquito Control Assoc Membership dues for Mosquito C 7,500.00 FUND TOTAL: 27,134.79 12/20/24 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 147 - Bear Point Mitigation Fund CHECK VENDOR PURPOSE TOTAL !0059548 Ecological Associates Inc Water Quality Sampling - Bear 192.00 FUND TOTAL: 192.00 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 150 - Impact Fee Collections CHECK VENDOR !0059534 Bank of America PAGE 61 PURPOSE TOTAL Amazon.com Inc 7.99 FUND TOTAL: 7.99 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE !0059534 Bank of America RaceTrac Amazon.com Inc Coldwater Car Wash Partners LL Delta Air Lines Inc Delta Air Lines Inc Bank of America Amazon.com Inc Bank of America Amazon.com Inc Avis Rent A Car Ridgecrest Products Inc All Roads Truck & Auto Repair DMI Dell Bank of America Bank of America Marine Wraps LLC All Roads Truck & Auto Repair Bank of America Bank of America Bank of America 7 Eleven Momentive Inc All Points Direct Corporation EFE Inc CHECK TOTAL: !0059535 Brady Industries of Florida LL Janitorial Supplies FUND TOTAL: PAGE 62 TOTAL 13.55 18.54 20.00 35.00 35.00 38.81 40.99 42.00 76.18 99.99 145.00 384.69 465.00 541.97 541.97 687.21 702.93 10.00 25.00 25.00 52.54 300.00 32.50 187.43 4, 521 . 30 119.61 4, 640 . 91 12/20/24 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 181 - SLC Housing Finance Authority Fund CHECK VENDOR PURPOSE TOTAL C0034112 Federal Express Corporation Acct #6448-5479-5 7.32 FUND TOTAL: 7.32 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE C0034103 AT&T Acct #561 N25-0036 036 Acct #561 N10-0039 039 CHECK TOTAL: C0034108 Comcast Acct #934577712 C0034118 Interstate Express Courier Services for 19th Judi Courier Services for 19th Judi Courier Services for 19th Judi Courier Services for 19th Judi CHECK TOTAL: C0034134 Tactical Digital Corp Fax2mail hosted fax service FUND TOTAL: PAGE 64 TOTAL 269.79 2, 135 . 10 2,404.89 1, 532 . 10 365.55 219.33 365.55 365.55 1,315.98 256.39 5, 509.36 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 183003- Ct Admin.-County Teen Court CHECK VENDOR PURPOSE !0059555 Florida Dept of Juvenile Justi Operating & Administration Tee FUND TOTAL: PAGE 65 TOTAL 20,000.00 20,000.00 12/20/24 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0059540 City of Fort Pierce Monthly Rent for Guardian Ad L 3,750.00 C0034104 Bluetriton Brands Inc Water Cooler Rental 2.99 Water Cooler Rental 2.99 CHECK TOTAL: 5.98 C0034125 Morivalous Cleaning Inc Cleaning Services for Guardian 580.00 FUND TOTAL: 4,335.98 12/20/24 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0059548 Ecological Associates Inc Beachfront Lighting Management 299.25 V0024503 AT&T Mobility Acct #287310660489 160.66 V0024504 AT&T Mobility Acct #287310660489 160.66 FUND TOTAL: 620.57 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 185023- FHFC SHIP FY2022-2023 CHECK VENDOR PURPOSE !0059556 Florida Property Reports LLC Title Search for Six SHIP Proj !0059568 KIB Construction Corp SHIP- Rehab Cleveland Replaces FUND TOTAL: PAGE 68 TOTAL 75.00 4f787.00 4r862.00 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 185024- FHFC SHIP 2023-2024 CHECK VENDOR PURPOSE !0059534 Bank of America Amazon.com Inc ODP Business Solutions LLC Amazon.com Inc ODP Business Solutions LLC Amazon.com Inc Billing Solutions Inc Billing Solutions Inc Billing Solutions Inc Billing Solutions Inc Billing Solutions Inc Billing Solutions Inc Billing Solutions Inc CHECK TOTAL: FUND TOTAL: PAGE 69 TOTAL 20.96 25.51 37.49 79.99 386.90 22.50- 22.50 22.50- 22.50 22.50 22.50 22.50 618.35 618.35 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 187200- FFWCC N. Causeway Island Boat Ramp CHECK VENDOR PURPOSE !0059606 Vecellio & Grogan Inc North Causeway Island Park Imp Retainage CHECK TOTAL: FUND TOTAL: PAGE 70 TOTAL 313,237.50 15,661.87- 2 97, 575 . 63 297r575.63 12/20/24 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 189117- HUD SLC HOME Consortium FY2020 CHECK VENDOR PURPOSE TOTAL 09856665 St Lucie Harmony Housing LLC Rent for Coreen Zeller replace 942.04 FUND TOTAL: 942.04 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 189119- US HUD HOME PARTNERSHIP FY22 CHECK VENDOR PURPOSE C0034143 Xerox Corporation Operating Expense Copier Rental CHECK TOTAL: FUND TOTAL: PAGE 72 TOTAL 91.53 83.34 174.87 174.87 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE !0059534 Bank of America Lowe's of Ft Pierce Home Depot Home Depot Napa Auto Parts Amazon.com Inc Amazon.com Inc Home Depot Apple Machine & Supply Co St Lucie Battery & Tire Compan Amazon.com Inc City Electric Supply Company Home Depot Bond Plumbing Supply, Inc. Bond Plumbing Supply, Inc. Amazon.com Inc Trane U.S. Inc Carolina Filters Inc Hartline Company Applied Aquatic Technology SiteOne Landscape Supply Holdi Home Depot Home Depot Home Depot Home Depot Ball Fabrics Inc Ewing Irrigation Products Inc City Electric Supply Company Sherwin-Williams Home Depot Home Depot Home Depot Home Depot Home Depot Home Depot Sherwin-Williams Sherwin-Williams Home Depot Rawlings Sporting Goods Compan Home Depot Rawlings Sporting Goods Compan Three G's Inc C&H Baseball Inc US Postal Service Amazon.com Inc Sherwin-Williams Amazon.com Inc PAGE 73 TOTAL 25.56 44.20 129.24 132.38 248.90 248.90 371.52 412.00 462.56 517.30 548.80 4.60 57.70 116.87 416.40 580.18 829.65 1,187.78 1, 635 . 00 1, 023 . 77 62.88- 84.96 95.60 147.73 1,282.64 1, 625 . 00 39.99 48.49 118.38 207.60 239.62 289.90 299.00 163.28 537.10 866.44 62.08 101.94 977.63 2, 500 . 05 2,865.00 3,401.18 16.64 37.36 40.99 41.98 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE !0059534 - Continued Home Depot Amazon.com Inc Amazon.com Inc Hartline Company Hartline Company Trane U.S. Inc Amazon.com Inc Carolina Filters Inc Lowe's of Ft Pierce Lowe's of Ft Pierce Amazon.com Inc Sherwin-Williams Home Depot Amazon.com Inc CHECK TOTAL: !0059544 Damian's Lawn Maintenance Inc Contract C23-08-606 !0059552 Famoso Inc Per Contract C22-08-706 Per Contract C22-08-706 Per Contract C22-08-706 CHECK TOTAL: !0059558 Gemmcon Corporation Parts and Repairs !0059560 Heritage Landscape Supply Grou Contract C23-06-416 !0059601 The Ware Group LLC Parts for Refrigeration, Ice M Parts for Refrigeration, Ice M CHECK TOTAL: 09856633 Florida City Gas Co Acct #1128142 Meter #3203724 C0034102 AT&T Acct #772 785-6878 022 V0024518 Czaplicki, Allen P Canopy Roof cleaning V0024519 Czaplicki, Allen P Scoreboard - Back pressure was V0024536 Armadillo Dirt Works LLC Repair damaged leaking irrigat FUND TOTAL: PAGE 74 TOTAL 58.04 93.78 104.72 195.00 195.00 214.14 248.90 270.06 83.79 96.38 239.92 284.35 329.05 866.62 28,300.76 2r395.00 687.17 168.98 501.29 1,357.44 525.24 3r380.00 276.25 12.13 288.38 980.88 2, 489.46 900.00 3, 000 . 00 4f743.00 48r360.16 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 310010- Impact Fees -Library "North" CHECK VENDOR PURPOSE !0059577 Midwest Tape LLC A/V for Library Branches A/V for Library Branches A/V for Library Branches CHECK TOTAL: FUND TOTAL: PAGE 75 TOTAL 10.49 164.45 50.38 225.32 225.32 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 310011- Impact Fees -Library "South" CHECK VENDOR PURPOSE !0059534 Bank of America Amazon.com Inc !0059577 Midwest Tape 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 Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc CHECK TOTAL: A/V Processing Fee A/V Processing Fee A/V Processing Fee CHECK TOTAL: FUND TOTAL: PAGE 7 6 TOTAL 7.48 7.97 7.97 9.74 10.50 13.69 16.79 20.07 20.56 24.99 31.93 51.00 57.17 77.02 85.00 186.91 236.12 734.63 3.44 19.90 5.68 29.02 763.65 12/20/24 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 310012- Impact Fees -Park "North" CHECK VENDOR PURPOSE TOTAL !0059534 Bank of America Amazon.com Inc 25.30 FUND TOTAL: 25.30 12/20/24 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 310013- Impact Fees -Park "Central" CHECK VENDOR PURPOSE TOTAL !0059534 Bank of America Amazon.com Inc 31.63 FUND TOTAL: 31.63 12/20/24 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 310014- Impact Fees -Park "South" CHECK VENDOR PURPOSE TOTAL !0059534 Bank of America Amazon.com Inc 569.30 FUND TOTAL: 569.30 12/20/24 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 310015- Impact Fees -Park "Island" CHECK VENDOR PURPOSE TOTAL !0059534 Bank of America Amazon.com Inc 6.33 FUND TOTAL: 6.33 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 310018- Impact Fees -Transportation "South" CHECK VENDOR PURPOSE 09856618 Alta Derilus PSL SQFT Issue-JU009463-09/06/ 09856619 Antronell Natasha Boyce PSL SQFT Issue-J2301912-05/30/ 09856622 Calisia Monique Harris PSL SQFT Issue-JU009407-08/24/ 09856623 Charlie King Jr PSL SQFT Issue-JU009463-09/19/ 09856629 Deidra R Watts PSL SQFT Issue-J2400462-10/09/ 09856630 Dianne N Calvert PSL SQFT Issue-JU009463-09/26/ 09856641 Joseph Esposito PSL SQFT Issue-J2301477-03/08/ 09856642 Juan C Dorado PSL SQFT Issue-JU009905-11/30/ 09856644 Kareem Rodriquez PSL SQFT Issue-J2301912-05/12/ 09856645 Kino Compere PSL SQFT Issue-JU009211-07/26/ 09856646 Lancelot Amos PSL SQFT Issue-JU009407-08/05/ 09856648 Maria C Dorisca PSL SQFT Issue-J2400903-12/28/ 09856650 Matthew Alfred Pipikios PSL SQFT Issue-J2301477-03/22/ 09856653 Philip Kenneth Johnson PSL SQFT Issue-JU009407-08/01/ 09856657 Richard Charles Malta PSL SQFT Issue-JU009905-11/29/ 09856659 Ryan Maldonado PSL SQFT Issue-JU009905-11/30/ 09856660 Sabrina Krystal Sajet PSL SQFT Issue-J2300931-01/20/ 09856661 Sancho S Millare PSL SQFT Issue-JU009211-07/05/ 09856676 Vaneska Mayor PSL SQFT Issue-JU010204-02/13/ FUND TOTAL: PAGE 81 TOTAL 440.64 440.64 43.20 43.20 43.20 440.64 440.64 440.64 440.64 440.64 43.20 43.20 440.64 43.20 440.64 440.64 440.64 43.20 43.20 5, 192 . 64 12/20/24 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 310208- FDEP Myles Stickle Unique Abilities CHECK VENDOR PURPOSE TOTAL !0059534 Bank of America Contech Engineered Solutions L 678.40 FUND TOTAL: 678.40 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 316 - County Capital CHECK VENDOR PURPOSE !0059534 Bank of America Amazon.com Inc CDW Government Inc CHECK TOTAL: !0059537 C&S Engineers Inc Maint.Improvemnt-Comm.Parking !0059539 Caterpillar Financial Services Vehicle Rental/Lease C0034138 Trane U.S. Inc IT Generator Replacment V0024535 Aluma Tower Company Inc Purchase of One Aluminum Teles FUND TOTAL: PAGE 83 TOTAL 166.11 2,216.40 2,382.51 1, 288 . 00 5,614.81 43,600.00 130, 189.25 183, 074 . 57 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 316205- FDOT FP Harbour Point Dev. Init. CHECK VENDOR PURPOSE !0059564 Inwood Consulting Engineers In Infrastructure FUND TOTAL: PAGE 84 TOTAL 34,881.24 34,881.24 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE !0059534 Bank of America Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Hendry Brothers Inc Ferguson Enterprises LLC Hendry Brothers Inc Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Home Depot 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 Home Depot Amazon.com Inc Ameri-Recreational Sports LLC Jiawan Coleman Jiawan Coleman Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Staples Inc Amazon.com Inc Amazon.com Inc Home Depot Home Depot Amazon.com Inc Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc PAGE 85 TOTAL 56.55 97.05 378.89 70.86 6.99 12.68 14.24 29.91 36.39 5.97 5.97 9.98 10.46 11.99 16.50 40.16 49.88 90.42 93.95 94.30 123.46 139.98 171.92 197.38 320.00 649.99 654.88 661.23 5.60- 85.60 112.89 115.78 321.89- 413.28 542.30 19.10 20.24 20.94 24.65 27.98 28.98 31.79 32.11 35.94 39.23 43.98 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE !0059534 - Continued Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc All American Trailer Connectio Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Florida Department of Agricult Union Bug United LLC Amazon.com Inc Home Depot Amazon.com Inc Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc W W Grainger Inc W W Grainger Inc Home Depot Amazon.com Inc W W Grainger Inc Equipmentshare.com Inc Trans -Bearing Company Inc Amazon.com Inc Amazon.com Inc W W Grainger Inc W W Grainger Inc W W Grainger Inc Suncoast Welding Supplies Inc Amazon.com Inc Amazon.com Inc Sonny's Enterprises LLC Amazon.com Inc Amazon.com Inc Amazon.com Inc CHECK TOTAL: PAGE 86 TOTAL 44.93 47.02 50.24 54.98 59.76 59.97 59.98 63.98 65.88 69.92 75.10 75.34 80.08 691.88 1, 946. 95 80.34 84.96 92.99 95.98 97.00 107.82 127.47 155.99 167.01 167.12 188.80 201.97 212.90 225.04 277.44 296.68 325.20 338.75 384.67 474.45 62 0 . 62 - 62 0 . 62 620.62 663.08 23.73 39.54 1,923.49 44.61 72.67 460.50 16, 716. 11 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE !0059535 Brady Industries of Florida LL Janitorial supplies !0059539 Caterpillar Financial Services EST Property Taxes D5 Track Type Lease C24-04-776 CHECK TOTAL: !0059542 Crigler Enterprises Inc PARTS AS NEEDED @ SS !0059557 FPR II LLC contracted labor at operations contracted labor at single str contracted labor at operations contracted labor at single str contracted labor at operations contracted labor at single str CHECK TOTAL: !0059567 Kelly Tractor Co parts and services for Kelly e parts and services for Kelly e parts and services for Kelly e parts and services for Kelly e parts and services for Kelly e parts and services for Kelly e Return Light Fixture parts and services for Kelly e parts and services for Kelly e parts and services for Kelly e parts and services for Kelly e parts and services for Kelly e parts and services for Kelly e parts and services for Kelly e parts and services for Kelly e parts and services for Kelly e parts and services for Kelly e parts and services for Kelly e parts and services for Kelly e parts and services for Kelly e Emergency rental of an articul Parts and services for CAT equ CHECK TOTAL: !0059572 Life Safety Systems Inc of the fire and alarms at operations !0059593 Southeast Environmental Contra Phase VA Expansion Retainage CHECK TOTAL: 09856626 Conlan Tire Co LLC Tires for CAT equipment PAGE 87 TOTAL M:�:10 4,193.77 5f482.38 9, 676. 15 2r340.00 5,807.11 29f578.58 4, 461.19 21,029.42 5r846.43 39, 645.44 106r368.17 268.55 812.64 850.71 816.62 641.86 26.58 1, 139.24- 12 6 . 12 245.48 276.54 276.54 68.98 157.00 266.19 700.50 162.22 107.84 63.50 418.96 259.42 21,860.00 2,379.00 29r646.01 1, 469.77 1, 955, 320 . 00 97, 766. 00- 1, 857, 554 . 00 719.74 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE 09856663 Sole Sisters Shoes LLC BOOTS PER COUNTY POLICY @ OPER BOOTS PER COUNTY POLICY @ OPER CHECK TOTAL: 09856674 United Rentals (North America) EQUIPMENT RENTAL C0034096 All Contractor Services Inc 2x Weekly pump out of portable C0034122 Liberty Tire Recycling LLC Tire removal and disposal C0034130 Nextran Truck Center Parts as needed C0034131 Palmdale Oil Company LLC LANDFILL-INV/GAS(141550) C0034136 Toshiba Business Solutions (US Copier at Maintenance and Supp copies as needed copies as needed Scale House Copier CHECK TOTAL: C0034137 Total Truck Parts Inc PARTS AND REPAIRS AS NEEDED C0034140 UniFirst Corporation Single Stream Uniforms Operations Uniforms CHECK TOTAL: V0024507 EFE Inc PARTS AND SERVICES AS NEEDED V0024509 EFE Inc PARTS AND SERVICES AS NEEDED PARTS AND SERVICES AS NEEDED PARTS AND SERVICES AS NEEDED CHECK TOTAL: V0024525 Verizon Wireless Services LLC Acct #642100400-00044 FUND TOTAL: TOTAL 175.00 175.00 350.00 1, 273 . 00 125.00 9, 045 . 40 3, 495.27 15,180.36 127.26 11.58 9.63 142.70 291.17 162.80 102.37 341.76 444.13 338.16 540.12 249.71 916.52 1, 706.35 36.07 2,057,423.50 12/20/24 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0059534 Bank of America US Postal Service 11.00 Hendry Brothers Inc 55.86 Amazon.com Inc 33.48 Home Depot 35.96- Home Depot 35.96 Amazon.com Inc 62.39 Amazon.com Inc 22.53 Amazon.com Inc 43.98 Amazon.com Inc 82.38 Home Depot 64.94 Home Depot 56.88 Home Depot 159.00- Home Depot 165.98 Bethel Farms LLLP 197.76 Bethel Farms LLLP 197.76 Home Depot 92.86 Home Depot 221.24 Ladies Professional Golf Assoc 1,025.00 Shafii' s Inc 1r080.00 CHECK TOTAL: 3,255.04 !0059552 Famoso Inc Temporary Labor 491.36 !0059559 Global Golf Sales Inc Supplies 37.22 Golf Course General Ledger Nov 1,240.86 CHECK TOTAL: 1,278.08 C0034131 Palmdale Oil Company LLC Fuel 1,250.79 C0034135 Textron E-Z-GO LLC Golf Cart Lease 7,100.00 Gasoline Range Cart 9,994.00 CHECK TOTAL: 17,094.00 FUND TOTAL: 23,369.27 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE !0059524 Harrison, Timothy D Service & Repairs !0059533 Apple Industrial Supply Co Equipment Maintenance !0059534 Bank of America Advance Stores Company Incorpo Amazon.com Inc Staples Inc Amazon.com Inc HOOP LLC Amazon.com Inc Amazon.com Inc Amazon.com Inc Home Depot Home Depot Home Depot Home Depot Home Depot Amazon.com Inc Amazon.com Inc OMR Corp Home Depot Home Depot Home Depot Home Depot W W Grainger Inc South Florida Water Management Amazon.com Inc Amazon.com Inc Amazon.com Inc Home Depot Home Depot Home Depot Home Depot CHECK TOTAL: !0059535 Brady Industries of Florida LL Janitorial & Field Supplies Janitorial & Field Supplies CHECK TOTAL: !0059549 Emergent LLC Red Hat Enterprises Linux Exte !0059550 ENCO Utility Services Florida Mailing Services (Including Co !0059553 Fastenal Company Screw w/cap male plug Screw w/cap male plug Screw w/cap male plug CHECK TOTAL: PAGE 90 TOTAL 1, 500 . 00 36.50 19.78 14.84 67.44 263.99 13.44 12.50 9.99 42.49 44.94 54.60 108.91 117.16 23.44 191.38 199.26 319.00 7.97 49.70 320.59 7.37 1, 271 . 56 300.00 49.79 49.79 152.85 180.11 160.83 270.61 114.85 4r339.60 177.94 177.94 355.88 926.00 544.40 94.45 13.23 72.28 179.96 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE !0059561 Hulett Environmental Services PEST CONTROL PEST CONTROL CHECK TOTAL: !0059575 Michelle R Miller Clerk of Ci Escrow Agent Activity 11/01-11 !0059594 St Lucie Battery & Tire Compan Repairs, Parts, & Service C0034102 AT&T Acct #772 V10-2140 140 C0034114 Genserve LLC Equipment Maintenance Equipment Maintenance CHECK TOTAL: C0034115 Greenberg Traurig PA Legal Services C0034140 UniFirst Corporation Uniform Rentals C0034141 Vero Chemical Dist Inc Chemicals Chemicals CHECK TOTAL: V0024523 HD Supply Inc Supplies & Equipment V0024541 Florida Dept Environmental Pro Fairgrounds Annual Fee SHI Annual Fee CHECK TOTAL: V0024542 Florida Dept Environmental Pro Tropicana WWTF Permit Mod FLAT FUND TOTAL: PAGE 91 TOTAL 18.00 18.00 36.00 10.00 142.58 219.25 250.00 250.00 500.00 812.50 66.38 1, 119. 00 1, 176. 00 2,295.00 589.60 2, 300 . 00 5r625.00 7f925.00 6, 000 . 00 26f478.65 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 478 - Water & Sewer District R&R CHECK VENDOR !0059534 Bank of America !0059545 Deangelo Contracting Services C0034124 Meeks Plumbing Inc C0034127 Napa Auto Parts PURPOSE Amazon.com Inc Amazon.com Inc CHECK TOTAL: Holiday Pines WWTP Underground Services General Parts/Maintenance Truc FUND TOTAL: PAGE 92 TOTAL 450.00 919.72 1, 369.72 265.00 22,577.80 57.11 24, 269. 63 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 479 - Water & Sewer Dist. -Cap Facilities CHECK VENDOR PURPOSE !0059534 Bank of America W W Grainger Inc W W Grainger Inc CHECK TOTAL: !0059584 Raftelis Financial Consultants Professional Services !0059610 Wharton Smith Inc C23-07-554 Progressive design/bulid of Ce Retainage Retainage CHECK TOTAL: FUND TOTAL: PAGE 93 TOTAL 222.63 902.97 1, 125 . 60 7, 075 . 00 291, 496.57 328,708.89 16,435.45 14,574.83 589,195.18 597,395.78 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE !0059529 Schwalls, Delton S C24-11-962 !0059534 Bank of America Amazon.com Inc Coldwater Car Wash Partners LL Bank of America Construction Licensing Officia Fla Dept Of Transportation Amazon.com Inc Amazon.com Inc Staples Inc PDH Academy LLC PDH Suncam LLC CHECK TOTAL: !0059552 Famoso Inc !0059565 Joe Payne Inc !0059588 Reliant Fire Systems Inc 09856658 Roofing Pros USA II LLC C0034104 Bluetriton Brands Inc C22-09-710 C23-06-400 Alarm System Refund Request/Roofer-2411-006 Refund Request/Roofer-2411-006 Refund Request/Roofer-2411-006 Refund Request/Roofer-2411-006 CHECK TOTAL: C16-12-691 C16-12-691 CHECK TOTAL: C0034136 Toshiba Business Solutions (US CONTRACT 140604 COPIES Contract # 140604 COPIES CHECK TOTAL: C0034142 Visual Edge Inc PLOTTER HP DESIGNJET T2600 PLOTTER CHECK TOTAL: V0024530 Verizon Wireless Services LLC Acct #642100400-00014 FUND TOTAL: PAGE 94 TOTAL 4, 589. 12 47.01 8.00 270.00 275.00 1.72 427.19 444.49 871.35 34.00 54.90 2,433.66 1, 245 . 45 10, 985 . 61 50.00 1.80 1.80 175.00 5.00 183.60 81.86 11.96 93.82 160.77 5.11 151.79 15.21 332.88 306.07 191.68 497.75 252.49 20,664.38 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE !0059532 American Family Life Assurance Cancer Indemnity Acct HQJ55 Cancer Indemnity Acct HQJ55 Cancer Indemnity Acct HQJ55 Cancer Indemnity Acct HQJ55 Cancer Indemnity Acct HQJ55 CHECK TOTAL: !0059534 Bank of America Amazon.com Inc Amazon.com Inc Sam's Club Bank of America CHECK TOTAL: !0059570 Legal Access Consulting LLC Legal Ease Acct #1000251 Legal Ease Acct #1000251 Legal Ease Acct #1000251 CHECK TOTAL: !0059572 Life Safety Systems Inc of the Quarterly Fire Monitoring !0059574 Medical Risk Solutions LLC Monthly Program Fees for SLC B Other Contractual Services Wellness Center Contract C22-1 Medical Services CHECK TOTAL: !0059581 NortonLifeLock Inc NortonLifeLock NortonLifeLock NortonLifeLock CHECK TOTAL: !0059582 Pet Assure Corp Pet Benefits Acct 3807 Pet Benefits Acct 3807 Pet Benefits Acct 3807 Pet Benefits Acct 3807 Pet Benefits Acct 3807 Pet Benefits Acct 3807 Pet Benefits Acct 3807 Pet Benefits Acct 3807 Pet Benefits Acct 3807 CHECK TOTAL: !0059590 Ricoh USA Inc FP Employee Health Center FP Employee Health Center CHECK TOTAL: !0059604 Trustmark Voluntary Benefit So Trustmark Acct BG00003979 PAGE 95 TOTAL 79.04 1,331.78 245.36 79.04 44.60 1, 779. 82 121.52 291.43 58.04 152.15 623.14 411.24 53.64 17.88 482.76 1-911=III 60,184.72 61,075.51 206,266.07 49,385.83 376,912.13 35.98 538.18 100.46 674.62 127.54 3.76 7.52 11.26 8.00 8.00 19.00 208.00 27.00 420.08 217.73 217.73 435.46 8r894.56 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 505 - Health Insurance Fund CHECK VENDOR !0059604 - Continued PURPOSE Trustmark Acct BG00003979 Trustmark Acct BG00003979 Trustmark Acct BG00003979 CHECK TOTAL: PAGE 96 TOTAL 2,514.24 2,424.54 3r223.48 17, 056. 82 09856672 UnifyHR LLC Retiree Benefits Billing. 1,501.50 FUND TOTAL: 399,991.33 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE !0059534 Bank of America AED Superstore.com !0059587 Relation Insurance Services of General Liability Audit 11/01/ V0024528 Verizon Wireless Services LLC Acct #642100400-00019 FUND TOTAL: PAGE 97 TOTAL 1, 479. 00 1, 020. 11 36.07 2, 535 . 18 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE !0059534 Bank of America Facebook Inc Wal-Mart.com USA Federal Express Corporation Gannett Media Corp Higher Pixels Inc Zoom Video Communications Inc Facebook Inc CHECK TOTAL: 09856677 Verola Media LLC Advertising production service C0034112 Federal Express Corporation Acct #6448-5479-5 V0024502 Arco Electronics Inc Webcam Maintenance Program FUND TOTAL: PAGE 98 TOTAL 11.02 12.71 8.83 9.99 12.00 159.90 193.29 407.74 2, 000 . 00 57.15 390.00 2,854.89 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 630 - Medical Examiner Agency Fund CHECK VENDOR PURPOSE !0059534 Bank of America Bank of America Bank of America Staples Inc Gannett Media Corp Amazon.com Inc Amazon.com Inc Amazon.com Inc Staples Inc Staples Inc American Board of Medicolegal American Board of Medicolegal The Pitney Bowes Bank Inc Amazon.com Inc Pitney Bowes Inc Bank of America Plastic -Craft Products Corp Pitney Bowes Inc The American Board of Patholog Staples Inc Staples Inc Florida Department of Health Florida Department of Health National Association of Medica Staples Inc Staples Inc Bank of America National Association of Medica CHECK TOTAL: 09856617 Accupath Diagnostic Laboratori Microbiology Testing Services Microbiology Testing Services CHECK TOTAL: 09856671 Trilogy MedWaste Southeast LLC Medical Waste Services C0034107 Cintas Corporation No 2 Rug Sanitation C0034111 Federal Express Corporation Delivery Services FUND TOTAL: PAGE 99 TOTAL 9.95 9.95 14.39 19.99 23.68 29.69 32.43 33.45 42.29 50.00 50.00 51.75 65.12 80.97 112.00 122.19 135.50 150.00 164.12 230.53 355.00 355.00 420.00 454.90 696.64 190.00 420.00 4,290.76 380.00 830.00 1,210.00 1, 088 .22 43.80 44.47 6r677.25 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 631 - Victim Services Agency Fund CHECK VENDOR PURPOSE !0059599 State Attorney 19th County Acc Salary reimbursement Nov 2024 Salary reimbursement Nov 2024 Salary Reimbursement for NOV 2 Gas purchased Nov 24 for State On -Call reimbursement for Nov On -Call reimbursement for Oct CHECK TOTAL: 09856652 Neon One LLC Monthly Maintenance Fee Decemb 09856655 Poliacoff PHD, Jerome H Monthly Voice Mail System Nove V0024537 AT&T 10/16-11/15 SAAP Rape Hotline V0024547 Verizon Wireless Services LLC 10/16-11/15 Victim Services Ph FUND TOTAL: PAGE 100 TOTAL 8, 318 . 19 38, 082 . 92 10,072.16 74.02 2r665.78 2, 318.29 61,531.36 250.00 40.00 100.89 1, 055 . 20 62, 977.45 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 650 - Agency Fund CHECK VENDOR !0059534 Bank of America PURPOSE Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc ODP Business Solutions LLC Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Sam's Club Tamesha Hamilton Wawa Inc CHECK TOTAL: PAGE 101 TOTAL 7.97 11.99 12.96 16.98 24.49 36.04 46.42 76.10 107.25 287.39 462.30 1,010.00 30.00 2,129.89 !0059595 St Lucie County Fire District November Impact Fees 108,648.00 !0059596 St Lucie County School Board November Impact Fee 669,354.24 FUND TOTAL: 780,132.13 12/20/24 ST. LUCIE COUNTY - BOARD PAGE 102 FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0059605 United Way of St Lucie County UNITED WAY 341.00 09856638 Internal Revenue Service Robert Yardan #072-72-0535 80.50 09856662 Social Security Administration L. Orianville #591509358199512 10.00 09856675 US Department of The Treasury S. Clark #589194908 WG2615628 240.00 FUND TOTAL: 671.50 12/20/24 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 110000 4,426.46 512000 Salaries 110000 4,057.38 11102 511000 Executive Salaries 110000 4,426.46 512000 Salaries 110000 2,996.00 11103 511000 Executive Salaries 110000 4,426.46 512000 Salaries 110000 32,945.25 11104 511000 Executive Salaries 110000 4,426.46 512000 Salaries 110000 2,660.22 11105 511000 Executive Salaries 110000 4,426.46 1210 512000 Salaries 120000 20,655.20 512000 Salaries 130000 13,404.80 515000 Special Pay 120000 700.00 515000 Special Pay 130000 400.00 1211 512000 Salaries 120000 3,721.60 512000 Salaries 130000 4,400.00 1225 512000 Salaries 120000 21,238.03 515000 Special Pay 120000 400.00 1301 512000 Salaries 130000 26,382.02 515000 Special Pay 130000 400.00 1320 512000 Salaries 130000 13,766.48 1330 512000 Salaries 130000 26,614.73 515000 Special Pay 130000 360.00 1350 512000 Salaries 130000 7,662.40 1410 512000 Salaries 140000 54,674.00 1420 512000 Salaries 140000 7,033.60 1510 512000 Salaries 150000 1,468.86 1920 512000 Salaries 190000 3,443.20 1925 512000 Salaries 190000 11,154.00 513000 Salaries -Part Time W/Benefits 190000 8,821.39 514000 Overtime 190000 163.39 1926 512000 Salaries 190000 1, 299. 61 1929 512000 Salaries 190000 1,206.80 1930 512000 Salaries 190000 36,740.00 514000 Overtime 190000 918.35 19301 512000 Salaries 190000 38,204.80 515000 Special Pay 190000 400.00 1931 512000 Salaries 190000 7,290.71 513000 Salaries -Part Time W/Benefits 190000 991.17 1955 512000 Salaries 190000 129,432.55 514000 Overtime 190000 543.22 515000 Special Pay 190000 400.00 2300 512000 Salaries 230000 7,483.91 2510 512000 Salaries 250000 11,678.79 2920 512000 Salaries 290000 17,008.80 513000 Salaries -Part Time W/Benefits 290000 3,408.36 3715 512000 Salaries 370000 22,385.61 12/20/24 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3715 515000 Special Pay 370000 400.00 3720 512000 Salaries 370000 1,698.40 3920 512000 Salaries 370000 21,265.64 3921 512000 Salaries 370000 9,995.20 5310 512000 Salaries 530000 19,117.58 512000 Salaries 640000 454.61 513000 Salaries -Part Time W/Benefits 530000 6,013.83 514000 Overtime 530000 240.86 5420 512000 Salaries 540000 6,226.46 512000 Salaries 6919 454.60 6420 512000 Salaries 640000 20f461.15 515000 Special Pay 640000 400.00 7110 512000 Salaries 710000 132,041.84 513000 Salaries -Part Time W/Benefits 710000 2,494.40 515000 Special Pay 710000 400.00 7210 512000 Salaries 7144 47,171.33 512000 Salaries 7145 5,003.21 512000 Salaries 720000 40f241.51 512000 Salaries 7270 5,236.00 512000 Salaries 7511 16,332.55 512000 Salaries 7515 1,859.20 512000 Salaries 7516 1,820.00 513000 Salaries -Part Time W/Benefits 7144 725.18 514000 Overtime 7144 2,641.17 514000 Overtime 720000 9.23 514000 Overtime 7270 69.36 514000 Overtime 7511 301.58 72101 512000 Salaries 720000 11,960.00 514000 Overtime 720000 11.00 7215 512000 Salaries 7102 5,031.76 512000 Salaries 7106 6,624.31 512000 Salaries 720000 12,211.05 512000 Salaries 7220 6,288.37 512000 Salaries 7420 9,392.34 512000 Salaries 7510 9,479.94 512000 Salaries 7910 1,886.40 512000 Salaries 7914 2,150.40 513000 Salaries -Part Time W/Benefits 7102 2,309.47 513000 Salaries -Part Time W/Benefits 720000 7,786.28 513000 Salaries -Part Time W/Benefits 7914 1,637.61 513100 Salaries -Temporary Employees 7106 5,122.56 514000 Overtime 7102 136.94 514000 Overtime 7106 44.21 514000 Overtime 720000 327.17 514000 Overtime 7420 365.09 514000 Overtime 7510 27.44 12/20/24 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7912 512000 Salaries 790000 13,228.80 514000 Overtime 790000 157.08 FUND TOTAL: 1, 010, 300 . 64 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 001001- Recreation Special Events ORGN ACCOUNT PROG 7210 512000 Salaries 7511 7215 512000 Salaries 71028 514000 Overtime 71028 FUND TOTAL: PAGE 4 AMOUNT 2,042.40 2, 604 . 42 453.12 5, 099. 94 12/20/24 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 001433- FCTD Planning Grant Program SFY25 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 562.55 FUND TOTAL: 562.55 12/20/24 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 001457- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 238.55 FUND TOTAL: 238.55 12/20/24 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 001599- US HUD Small Cities CDBG ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 422.56 FUND TOTAL: 422.56 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 001663- FHA Section 112 MPO Planning Grant ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 8 AMOUNT 12 , 932 .89 12 , 932 .89 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 001664- FHA Surface Transport Block Grant ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 9 AMOUNT 5, 836. 98 5, 836. 98 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 001665- US Dept of HHS CSBG FY24-25 ORGN ACCOUNT PROG 6420 512000 Salaries 640000 FUND TOTAL: PAGE 10 AMOUNT 3, 169.56 3, 169.56 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 001834- TCERDA ORGN ACCOUNT PROG 3716 512000 Salaries 370000 FUND TOTAL: PAGE 11 AMOUNT 5, 90 9. 51 5, 90 9. 51 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 001835- Artificial Reef Program ORGN ACCOUNT PROG 4117 512000 Salaries 410000 FUND TOTAL: PAGE 12 AMOUNT 2,815.20 2,815.20 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG 4110 512000 Salaries 410000 514000 Overtime 410000 4115 512000 Salaries 410000 514000 Overtime 410000 4117 512000 Salaries 410000 515000 Special Pay 410000 FUND TOTAL: PAGE 13 AMOUNT 118,511.20 635.69 52, 517 . 65 152.42 17,658.66 388.00 1883r]8 6I3 . 6�► 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG 4115 512000 Salaries 410000 515000 Special Pay 410000 FUND TOTAL: PAGE 14 AMOUNT 4,470.02 12.00 4, 482 . 02 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG 1510 512000 Salaries 150000 514000 Overtime 150000 15101 512000 Salaries 150000 515000 Special Pay 150000 2415 512000 Salaries 240000 514000 Overtime 240000 3922 512000 Salaries 370000 6240 512000 Salaries 240000 514000 Overtime 240000 FUND TOTAL: PAGE 15 AMOUNT 38, 089. 97 132.80 10,618.97 400.00 20, 427 . 63 2,131.16 14,503.20 18, 097 . 94 724.60 105, 126.27 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 102001- Stormwater MSTU ORGN ACCOUNT PROG 3715 512000 Salaries 370000 3725 512000 Salaries 370000 514000 Overtime 370000 4115 512000 Salaries 410000 4117 512000 Salaries 410000 7912 512000 Salaries 790000 514000 Overtime 790000 FUND TOTAL: PAGE 16 AMOUNT 2,244.80 29, 871 . 80 794.34 2, 209.20 3, 120 . 18 1, 196. 80 157.08 39,594.20 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG 1926 512000 Salaries 190000 512000 Salaries 190000 512000 Salaries 190000 513000 Salaries -Part Time W/Benefits 190000 1929 512000 Salaries 190000 513000 Salaries -Part Time W/Benefits 190000 1940 512000 Salaries 190000 514000 Overtime 190000 2120 512000 Salaries 210000 513000 Salaries -Part Time W/Benefits 210000 514000 Overtime 210000 514500 Overtime -Holiday Pay 210000 2360 512000 Salaries 2053 512000 Salaries 2053 512000 Salaries 2054 512000 Salaries 230000 513000 Salaries -Part Time W/Benefits 2053 513000 Salaries -Part Time W/Benefits 2054 719 512000 Salaries 719 513000 Salaries -Part Time W/Benefits 719 514000 Overtime 719 FUND TOTAL: PAGE 17 AMOUNT 488.80 799.68 7,854.32 3,330.81 6,174.88 837.80 19, 311 . 92 360.59 128,000.73 5, 110.30 27,413.15 7.58 138.00 11, 436.77 1,377.28 49,005.20 2,342.40 2, 795.45 12,001.76 4, 036.85 879.75 283,704.02 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 14-DEC-2024 TO 20-DEC-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 FUND TOTAL: PAGE 18 AMOUNT 19, 160 . 14 1, 354 . 61 2r907.48 1.03 23, 423 .2 6 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG 2120 512000 Salaries 210000 514000 Overtime 210000 FUND TOTAL: PAGE 19 AMOUNT 2,283.03 125.33 2,408.36 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 107006- F&F Fund -Court Related Technology ORGN ACCOUNT PROG 601 512000 Salaries 601 FUND TOTAL: PAGE 20 AMOUNT 22,317.50 22,317.50 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG 4410 512000 Salaries 440000 514000 Overtime 440000 515000 Special Pay 440000 FUND TOTAL: PAGE 21 AMOUNT 3, 489.40 2.02 100.00 3, 591 . 42 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 130144- FTA FFY 5307 & 5339 Super Grant ORGN ACCOUNT PROG 4410 512000 Salaries 440000 514000 Overtime 440000 515000 Special Pay 440000 FUND TOTAL: PAGE 22 AMOUNT 2, 519.39 1.22 60.00 2, 580 . 61 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 130146- FTA 5310 Enhanced Mobility ORGN ACCOUNT PROG 4410 512000 Salaries 440000 514000 Overtime 440000 515000 Special Pay 440000 FUND TOTAL: PAGE 23 AMOUNT 12,239.41 17.00 240.00 12, 496.41 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 140 - Airport Fund ORGN ACCOUNT PROG 4210 512000 Salaries 420000 512000 Salaries 420000 514000 Overtime 420000 515000 Special Pay 420000 FUND TOTAL: PAGE 24 AMOUNT 1, 892 . 90 28,234.52 3, 424 . 59 400.00 33,952.01 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 140001- Port Fund ORGN ACCOUNT PROG 4310 512000 Salaries 430000 515000 Special Pay 430000 FUND TOTAL: PAGE 25 AMOUNT 7, 611.20 200.00 7,811.20 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG 6230 512000 Salaries 620000 515000 Special Pay 620000 6233 512000 Salaries 620000 6234 512000 Salaries 620000 513000 Salaries -Part Time W/Benefits 620000 514000 Overtime 620000 FUND TOTAL: PAGE 2 6 AMOUNT 13,990.70 400.00 21, 379. 11 31,913.67 769.07 90.42 68, 542 . 97 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 147 - Bear Point Mitigation Fund ORGN ACCOUNT PROG 6233 512000 Salaries 6905 FUND TOTAL: PAGE 27 AMOUNT 280.52 280.52 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 150 - Impact Fee Collections ORGN ACCOUNT 1350 512000 Salaries 1510 512000 Salaries PAGE 28 PROG AMOUNT 130000 3, 626.00 150000 1,951.20 FUND TOTAL: 5,577.20 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT 2570 512000 Salaries PAGE 2 9 PROG AMOUNT 250000 5,827.09 FUND TOTAL: 5,827.09 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG 601 512000 Salaries 601 512000 Salaries 605 515000 Special Pay 601 515000 Special Pay 605 FUND TOTAL: PAGE 30 AMOUNT 5, 031 . 4 6 16,527.04 407.42 1,032.18 22,998.10 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT 3710 512000 Salaries 515000 Special Pay PAGE 31 PROG AMOUNT 370000 4,990.40 370000 200.00 FUND TOTAL: 5,190.40 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 185024- FHFC SHIP 2023-2024 ORGN ACCOUNT PROG 5420 512000 Salaries 540000 FUND TOTAL: PAGE 32 AMOUNT 3,213.41 3,213.41 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 189119- US HUD HOME PARTNERSHIP FY22 ORGN ACCOUNT PROG 5420 512000 Salaries 540000 FUND TOTAL: PAGE 33 AMOUNT 2, 353. 71 2, 353. 71 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG 7220 512000 Salaries 75201 514000 Overtime 75201 FUND TOTAL: PAGE 34 AMOUNT 37,961.63 36.83 37, 998.46 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 14-DEC-2024 TO 20-DEC-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 35 AMOUNT 110, 496.72 26f432.56 8, 766.40 6,551.12 875.88 446.74 153, 569. 42 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG 7260 512000 Salaries 720000 513000 Salaries -Part Time W/Benefits 720000 FUND TOTAL: PAGE 3 6 AMOUNT 9, 480 . 80 2,214.82 11, 695 . 62 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG 3600 512000 Salaries 360000 514000 Overtime 360000 3604 512000 Salaries 360000 FUND TOTAL: PAGE 37 AMOUNT 50,432.55 2, 588 . 87 39r237.93 92,259.35 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 479 - Water & Sewer Dist. -Cap Facilities ORGN ACCOUNT 3600 512000 Salaries PAGE 38 PROG AMOUNT 360000 3, 763.20 FUND TOTAL: 3,763.20 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG 2415 512000 Salaries 240000 514000 Overtime 240000 FUND TOTAL: PAGE 3 9 AMOUNT 105,241.41 2, 756.76 107,998.17 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 505 - Health Insurance Fund ORGN ACCOUNT 1902 512000 Salaries 515000 Special Pay PAGE 40 PROG AMOUNT 190000 5, 946. 87 190000 40.00 FUND TOTAL: 5,986.87 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG 1331 512000 Salaries 130000 FUND TOTAL: PAGE 41 AMOUNT 7, 706.57 7, 706.57 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG 5210 512000 Salaries 520000 FUND TOTAL: PAGE 42 AMOUNT 10, 623 .20 10, 623 .20 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND: 630 - Medical Examiner Agency Fund ORGN ACCOUNT PROG 2710 512000 Salaries 270000 FUND TOTAL: PAGE 43 AMOUNT 73,110.66 73,110.66 12/20/24 FZABWARR FUND TITLE 001 001001 001009 001311 001433 001457 001599 001630 001661 001663 001664 001665 001667 001834 001835 101 101001 102 102001 107 107001 107002 107003 107005 107006 130 130144 130145 130146 130147 130148 130246 130250 130253 130255 132 140 140001 140417 150 160 181 183 183003 183006 185023 185024 187200 ST. LUCIE COUNTY - BOARD WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND SUMMARY General Fund Recreation Special Events Gen -One Time Funding FDEM EMPA Grant FY2024 FCTD Planning Grant Program SFY25 FCTD Planning Grant US HUD Small Cities CDBG US Treasury American Rescue Plan FDEM/FEMA EMPG Grant FY2024 FHA Section 112 MPO Planning Grant FHA Surface Transport Block Grant US Dept of HHS CSBG FY24-25 US Homeland Security EMPG 2025 TCERDA Artificial Reef Program Transportation Trust Fund Transportation Trust Interlocals Unincorporated Services Fund Stormwater MSTU Fine & Forfeiture Fund Fine & Forfeiture Fund -Wireless Sur Fine & Forfeiture Fund-E911 Surchar Fine & Forfeiture Fund-800 Mhz Oper F&F Fund -Legal Aid F&F Fund -Court Related Technology SLC Public Transit MSTU FTA FFY 5307 & 5339 Super Grant FTA 5310 - Travel Training FTA 5310 Enhanced Mobility FTA FFY23 SEC.5307/5339 Super Grant FTA/FDOT Sec. 5311 FFY2023-2024 FDOT Micro -Transit Exp. Zone 2 FDOT FY2024 BLOCK GRANT FDOT Lakewood Park Transit Dev. FCTD SFY25 Trip & Equipment Grant Culvert MSBU Airport Fund Port Fund FDOT Aerowest Taxiway Design Impact Fee Collections Plan Maintenance RAD Fund SLC Housing Finance Authority Fund Ct Administrator-19th Judicial Cir Ct Admin.-County Teen Court Guardian Ad Litem Fund FHFC SHIP FY2022-2023 FHFC SHIP 2023-2024 FFWCC N. Causeway Island Boat Ramp EXPENSES 1, 310, 160 . 72 10,682.91 74,508.79 965.01 0.00 0.00 60r832.00 1, 100, 928 . 06 3,210.48 180.00 0.00 l4, 495.27 500.00 18,226.55 0.00 15, 44 6 . 14 29.99 20r 845. 67 15, 328 . 61 312, 959. 31 33,608.30 3,417.80 4r349.62 10,627.75 1, 064.26 518,125.71 0.00 24,322.51 0.00 152,551.02 33, 057 . 97 65, 936. 84 71,858.44 21,735.47 66,248.68 40.00 4 6, 613 . 79 131.57 3r360.00 7.99 4, 640 . 91 7.32 5, 509.36 20,000.00 4,335.98 4r862.00 618.35 297r575.63 PAGE 1 PAYROLL 1,010,300.64 5, 099. 94 0.00 0.00 562.55 238.55 422.56 0.00 0.00 12 , 932 .89 5, 836. 98 3, 169.56 0.00 5, 909. 51 2,815.20 18 9, 863 . 62 4, 482.02 105, 126.27 39,594.20 283,704.02 23, 423 .2 6 2,408.36 0.00 0.00 22,317.50 3, 591 . 42 2, 580 . 61 0.00 12, 496.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33,952.01 7,811.20 0.00 5,577.20 5,827.09 0.00 22,998.10 0.00 0.00 0.00 3,213.41 0.00 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND SUMMARY FUND TITLE 189117 HUD SLC HOME Consortium FY2020 189119 US HUD HOME PARTNERSHIP FY22 190 Sports Complex Fund 310010 Impact Fees -Library "North" 310011 Impact Fees -Library "South" 310012 Impact Fees -Park "North" 310013 Impact Fees -Park "Central" 310014 Impact Fees -Park "South" 310015 Impact Fees -Park "Island" 310018 Impact Fees -Transportation "South" 310208 FDEP Myles Stickle Unique Abilities 316 County Capital 316205 FDOT FP Harbour Point Dev. Init. 401 Sanitary Landfill Fund 418 Golf Course Fund 471 Water & Sewer District Operations 478 Water & Sewer District R&R 479 Water & Sewer Dist. -Cap Facilities 491 Building Code Fund 505 Health Insurance Fund 505001 Risk Management Fund 611 Tourist Development Trust-Adv Fund 630 Medical Examiner Agency Fund 631 Victim Services Agency Fund 650 Agency Fund 801 Bank Fund EXPENSES 942.04 174.87 48r360.16 225.32 763.65 25.30 31.63 569.30 6.33 5, 192 . 64 678.40 183, 074 . 57 34,881.24 2,057,423.50 23, 369.27 26f478.65 24, 269. 63 597,395.78 20r 664.38 399, 991 .33 2, 535 . 18 2,854.89 6r677.25 62r977.45 780,132.13 671.50 PAGE 2 PAYROLL 0.00 2, 353 . 71 37, 998.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 153, 569. 42 11, 695 . 62 92,259.35 0.00 3, 763.20 107,998.17 5, 986. 87 7, 706.57 10, 623 .20 73,110.66 0.00 0.00 0.00 GRAND TOTAL: 8,634,273.17 2,323,320.31 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 27,134.79 147 Bear Point Mitigation Fund 192.00 GRAND TOTAL: 27f326.79 PAGE 1 PAYROLL 68, 542 . 97 280.52 68, 823. 49 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 14-DEC-2024 TO 20-DEC-2024 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 620.57 GRAND TOTAL: 620.57 PAGE 1 PAYROLL 5, 190 . 40 5, 190 . 40 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR VOID LIST# 12- 14-DEC-2024 TO 20-DEC-2024 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE C0034095 Xerox Corporation CHECK TOTAL: FUND TOTAL: PAGE 1 TOTAL 166.69 102.94 269.63 269.63 12/20/24 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 12- 14-DEC-2024 TO 20-DEC-2024 FUND: 189117- HUD SLC HOME Consortium FY2020 CHECK VENDOR PURPOSE TOTAL 09856345 St Lucie Harmony Housing LLC 892.04 FUND TOTAL: 892.04 12/20/24 ST. LUCIE COUNTY - BOARD FZABWARR VOID LIST# 12- 14-DEC-2024 TO 20-DEC-2024 FUND: 316 - County Capital CHECK VENDOR PURPOSE 09856240 Trane U.S. Inc FUND TOTAL: PAGE 3 TOTAL 43,382.00 43,382.00