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001 001001 001009 001409 001427 001492 001497 001630 001632 001651 001652 001656 001657 001658 001659 001660 001834 001835 101 101001 102 102001 105210 107 107001 107002 107003 107005 107006 130 130142 130144 130146 130246 130249 132 140 140001 140146 140416 140418 150 160 181 183 183006 185021 185023 Sc. LUCID COUNTY - BOARD WARRANT LIST #20- I0-FEB-2024 TO 16-cEo-2024 FUND SUMMARY General Food Recreation Special Events Gen -One Time Funding snTD Planning Grant 3FY2020 FL Div of omezg Mgt (oMPA) FoEP CVpzaso Creek kohydzation zo0T SUN Trail Network Pcog D3 Treasury American oeoone Plan U3 Treasury Dmez. Rental Assist 2 FHA tbzo vD0T SEC I12 MP0/Fowa FHA Surface Trans Block Grant US BUD Continuum of Care -Veterans US HUD Continuum of Care -Chronic O3 HUD Continuum of Care -Family FHA Cozouavizno aooDnuoe a 8aIiel Comm Svcs Block Grant Fx 23-24 TCERDA Artificial Reef Program Transportation Trust rood Transportation Trust zotezIoraIo Unincorporated Services Fond Stozmwater MSrn State aid to Libraries Grant FY2023 Fine a Forfeiture Food Fine a Forfeiture Fund -Wireless 3oz Fine a Forfeiture rnod-E91I Snzohar Ftuo u Forfeiture Fund-800 Mbz opoz FaF Fund -Legal aid Far Fund -Court Related Technology SLC Public Transit mSTU FTA FFY 5307 a 5339 Super Grant FTA FFr 5507 a 5339 Super Grant FzA 5310 Enhanced Mobility FDO2 Micro -Transit Exp. Zone 2 FCTD Innovative Service Dev. Grant Culvert MSBD Airport Fund Port Fund FAA airport Construction Taxiway C4 Fo0z Security Perimeter Fencing P2 zoor Taxiway BaC Realignment Impact roo Collections Plan Maintenance Ruo Fund SLC Housing Finance Authority rnod Ct Administrator-I9th Judicial ciz Guardian ad Litem Food F8FC SBZ2 FY202I-2022 FHFC SHIP vY2022-2023 EXPENSES 1,276,425.69 1,461.25 16,542.45 0.00 2,698.0B 35,676.77 0.00 l,9&6.35 538.20 486.17 0.00 2,150.00 968.87 2,510.00 0.00 7,904.28 8,443.00 295.32 42,291.45 397.50 22,342.04 56,6I9.37 7,l3l.67 871,031.60 30,626.32 0.00 4,112.68 10,627.75 90,79 5,403.62 0.00 0.00 0.00 1,200.00 I2,672.96 21,500.00 19,386.29 1,501.94 V,567.67- 17l,353.35 63,752.57 20.00 11,148.23 36.38 30,804.97 449.68 0.00 0.00 854,125.91 2,%72.00 0.00 648.%l 0.00 0.00 850.12 0.00 1,829.20 12,557.74 3,463.03 574.02 860.80 286.78 1,844.24 2,882.68 3,l37.%8 2,492.80 154,155.69 1,155.50 88,519.79 33,340.79 0.00 340,657.80 19,819.47 2,188.80 0.00 0.00 21,309.87 I,748.69 2,430.29 3,272.69 6,850.11 0.00 0.00 0.00 24,698.34 37,071.20 0.00 0.00 0.00 3,27O.&0 2,924.80 0.00 15,481.62 0.00 284.29 391.00 02/16/24 ST. LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 185024 FHFC SHIP 2023-2024 0.00 867.64 189117 HUD SLC HOME Consortium FY2020 1,999.11 0.00 189118 HUD SLC HOME Consortium FY2021 0.00 302.46 189119 US HUD HOME PARTNERSHIP FY22 0.00 2,013.46 190 Sports Complex Fund 53,866.29 39,556.87 310011 Impact Fees -Library "South" 899.87 0.00 310012 Impact Fees -Park "North" 62.12 0.00 310013 Impact Fees -Park "Central" 62.12 0.00 310014 Impact Fees -Park "South" 62.12 0.00 310015 Impact Fees -Park "Island" 62.11 0.00 310018 Impact Fees -Transportation "South" 11,991.14 0.00 316107 Medical Examiner Building 69,500.00 0.00 319 Infrastructure Surtax Capital 27,020.00 0.00 362 Sports Complex Improv Fund 36,547.96 0.00 401 Sanitary Landfill Fund 842,723.40 119,622.37 418 Golf Course Fund 8,050.03 10,764.61 471 Water & Sewer District Operations 59,383.80 76,680.05 478 Water & Sewer District R&R 1,240.51 0.00 479 Water & Sewer Dist. -Cap Facilities 112,569.74 3,475.20 491 Building Code Fund 31,053.90 82,285.23 505 Health Insurance Fund 349,585.55 7,793.99 505001 Risk Management Fund 6,289.28 5,376.80 611 Tourist Development Trust-Adv Fund 8,720.95 9,744.00 630 Medical Examiner Agency Fund 4,876.48 92,737.94 631 Victim Services Agency Fund 1,211.72 0.00 650 Agency Fund 0.80 0.00 801 Bank Fund 1,219,340.24 0.00 GRAND TOTAL: 5,581,099.16 1,998,614.49 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST $20- 10-FEB-2024 TO 16-FEB-2024 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 20,949.13 GRAND TOTAL: 20,949.13 PAGE 1 PAYROLL 51,785.19 51,785.19 02/16/24 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 1,963.82 35,687.20 GRAND TOTAL: 1,963.82 35,687.20 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0055372 Gresham, Gabriel T Gresham/Local Travel !0055377 Leet, Larry Leet/Local Travel !0055378 Lilley, Sr, Robert B Educational Programming !0055382 Obando, Dinorath C Obando/Local Travel !0055384 Ries, Irene -Eva Guided Nature Programs !0055385 Ritter, Robin K Closed Captioning Service !0055386 Rothwell, Susan !0055387 Townsend, Cathy !0055395 Allied Universal Corporation !0055396 Alsco Inc !0055397 Anfield Consulting Group Inc !0055400 Bank of America Closed Captioning Service CHECK TOTAL: DOH Rent/721 SE Solaz Ave Townsend/Local Travel Swimming pool chlorination & c Shop Towels/Floor Mat Cleaning Consulting and Lobbying Servic ODP Business Solutions LLC Amazon.com Inc Amazon.com Inc ODP Business Solutions LLC Amazon.com Inc Florida Notary Association Inc DMI Dell ODP Business Solutions LLC DMI Dell CDW Government Inc Tesco South Incorporated Fort Pierce Alternator and Sta Tractor Supply Company Tesco South Incorporated Repower Specialists Ltd Pelican Island Audubon Society ODP Business Solutions LLC Amazon.com Inc Amazon.com Inc Staples Inc Fla Dept Of Transportation Amazon.com Inc PAGE 1 TOTAL 23.18 62.18 377.00 46.10 1, 141. 50 3, 895.00 1, 815. 66 5,710.66 875.00 85.56 1,001.83 39.50 5, 000 . 00 13.44 17.19 32.99 44.97 117.55 126.00 140.00 237.08 1, 120 .80 1,671.82 67.34 120.98 124.95 865.11 1,990.00 25.00 18.00 21.98 8.27 19.84 20.00 47.76 02/16/24 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0055400 - Continued Staples Inc 88.98 Target Copy of Gainesville Inc 97.31 Notary Public Underwriters Inc 112.95 ODP Business Solutions LLC 161.43 Staples Inc 136.90 Staples Inc 26.24 ODP Business Solutions LLC 390.50 Tropic Supply Inc 41.76 Pico Services of Martin County 57.22 Home Depot 106.98 City Electric Supply Company 12.66 W W Grainger Inc 20.05 All County Lock & Key 95.50 All County Lock & Key 139.45 Amazon.com Inc 6.65 ODP Business Solutions LLC 27.08 Amazon.com Inc 47.74 ODP Business Solutions LLC 399.90 Home Depot 12.98 Home Depot 155.50 Florida Association of Profess 85.00 Staples Inc 21.07 OTC Brands Inc 47.98 PB Parent Holdco LP 61.50 Amazon.com Inc 75.95 Amazon.com Inc 6.59 Amazon.com Inc 8.50- Amazon.com Inc 14.99 Amazon.com Inc 16.99 Amazon.com Inc 17.48 Amazon.com Inc 31.50 Staples Inc 37.89 Staples Inc 44.13 Amazon.com Inc 52.99 Amazon.com Inc 146.66 Amazon.com Inc 149.52 Amazon.com Inc 152.13 StormSource LLC 4.20 Amazon.com Inc 9.65 Amazon.com Inc 24.68- Amazon.com Inc 28.00 Amazon.com Inc 30.98 Amazon.com Inc 37.22 Amazon.com Inc 46.44- Society for Human Resource Man 269.00 Florida Public Human Resources 270.00 02/16/24 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0055400 - Continued Bank of America 0.03 Remarkable AS 2.99 Union Hotel Company Tallahasse 40.00- Union Hotel Company Tallahasse 360.00 Staples Inc 167.47 Amazon.com Inc 180.47 Staples Inc 208.96 Staples Inc 17.91 Amazon.com Inc 263.20 Gannett Media Corp 368.25 Amazon.com Inc 389.99 Chad Anderson 185.33 Amazon.com Inc 39.99 Bank of America 0.10 Bank of America 10.00 ODP Business Solutions LLC 128.38 The Rocket Science Group LLC 132.00 A & T Printing Inc 887.00 AboveTraining Inc 10.00 Walgreens 104.46 Home Depot 114.94 Walgreens 145.17 Sunrise Paint & Wallcovering I 174.95 Home Depot 193.38 Home Depot 225.75 Zoro Tools Inc 343.84 Sunrise Paint & Walicovering I 349.90 Amazon.com Inc 390.89 Uber Technologies Inc 6.28 American Airlines 30.00 Amazon.com Inc 63.00 Amazon.com Inc 143.95 Amazon.com Inc 56.77 Amazon.com Inc 99.97 Wawa Inc 50.83 AboveTraining Inc 10.00 AboveTraining Inc 10.00 AboveTraining Inc 10.00 AboveTraining Inc 10.00 Bank of America 22.79 Home Depot 11.98 Tropic Supply Inc 12.44 Pico Services of Martin County 12.76 Pico Services of Martin County 21.03 Tropic Supply Inc 23.39 Pico Services of Martin County 24.24 02/16/24 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0055400 - Continued Pico Services of Martin County 25.06 Tropic Supply Inc 32.57 Pico Services of Martin County 32.66 Pico Services of Martin County 40.22 Pico Services of Martin County 42.06 Trane U.S. Inc 44.10 American Airlines 30.00 Uber Technologies Inc 41.90 Bank of America 56.00 American Airlines 57.50 Ashford TRS Fort Tower I LLC 670.02 Amazon.com Inc 6.97 Amazon.com Inc 9.99 Amazon.com Inc 11.66 Amazon.com Inc 18.12 Amazon.com Inc 19.52 Amazon.com Inc 93.98 American Red Cross 120.00 Commercial Energy Specialist I 350.00 Bank of America 354.12 Amazon.com Inc 30.46 ODP Business Solutions LLC 62.80 ODP Business Solutions LLC 88.36 Amazon.com Inc 88.48 ODP Business Solutions LLC 117.40 ODP Business Solutions LLC 3.55 ODP Business Solutions LLC 176.72 ODP Business Solutions LLC 186.80 ODP Business Solutions LLC 188.40 ODP Business Solutions LLC 324.60 Tropic Supply Inc 59.71 Tropic Supply Inc 85.00 Pico Services of Martin County 125.00 Trane U.S. Inc 156.04 Trane U.S. Inc 299.99 United Refrigeration Inc of Pe 392.53 Tractor Supply Company 11.98 Staples Inc 49.99 Home Depot 75.91 Home Depot 180.74 Handicapped Driver Services-Fl 618.09 Amazon.com Inc 23.62 Amazon.com Inc 44.57 Amazon.com Inc 50.22 Tractor Supply Company 3.49 SiteOne Landscape Supply Holdi 66.60 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0055400 - Continued Core & Main LP Home Depot Michaels Stores Inc Home Depot The New York Times Tyler Technologies Inc Amazon.com Inc ODP Business Solutions LLC Amazon.com Inc Amazon.com Inc Amazon.com Inc Crystal Clear Pool St Lucie Co Board Of Commissio Gary Roberts Nursery & Landsca SBL Freightliner LLC SBL Freightliner LLC Home Depot Apple Industrial Supply Co Home Depot Home Depot Home Depot Suncrest Supply Inc L & W Supply Corporation Home Depot Gardner Bros Auto Lock & Key L & W Supply Corporation Home Depot City Electric Supply Company Amazon.com Inc Amazon.com Inc W W Grainger Inc W W Grainger Inc W W Grainger Inc JRL Safe Clean LLC W W Grainger Inc Garland/DBS Inc Home Depot St Lucie Battery & Tire Compan Home Depot Home Depot Tractor Supply Company St Lucie Battery & Tire Compan St Lucie Battery & Tire Compan Chandler Equipment Co Inc Sewell Hardware Company Inc Apple Industrial Supply Co PAGE 5 TOTAL 342.12 190.35 25.97 34.44 4.00 7.84 19.99 31.13 49.99 63.98 79.99 100.00 315.00 1, 980 . 00 7.83 30.19 35.42 74.99 101.92 144.51 261.40 641.30 3.51- 9.30 29.00 53.71 83.95 262.42- 111.96 124.50 126.96 127.50 277.92 327.50 761.56 1, 151 . 00 277.97 299.99 347.40 591.15 49.98 50.79 85.90 95.85 163.20 194.91 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0055400 - Continued Home Depot Chandler Equipment Co Inc St Lucie Battery & Tire Compan Napa Auto Parts Napa Auto Parts Tesco South Incorporated Tesco South Incorporated DMI Dell DMI Dell Home Depot Home Depot L & W Supply Corporation Tropic Supply Inc Trane U.S. Inc Trane U.S. Inc Trane U.S. Inc Trane U.S. Inc Trane U.S. Inc Home Depot Home Depot Home Depot Amazon.com Inc Amazon.com Inc Fort Pierce Alternator and Sta OMR Corp PowerHouse Supply South LLC Monarch Agency LLC Home Depot Volgistics Inc Home Depot Home Depot Home Depot Decks & Docks Lumber Company I Amazon.com Inc Amazon.com Inc Chad Anderson Amazon.com Inc Home Depot Home Depot Home Depot Home Depot Home Depot Home Depot Home Depot All County Lock & Key Home Depot PAGE 6 TOTAL 220.26 227.99 274.83 635.18 787.17 938.44 1,025.16 35.00 560.40 10.16 17.64 581.55 18.72 88.00 210.64 226.15 596.30 596.30- 26.30 94.98 101.50 84.95 169.90 175.49 1,095.00 2,489.00 21.93 45.98 54.00 229.69 449.46 628.32 1, 193.40 129.99 234.98 334.20 818.95 16.72 31.00 63.68 66.90 118.62 119.94 238.96 244.90 407.85 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0055400 - Continued Home Depot Guardian Alarm of Florida LLC Home Depot ODP Business Solutions LLC ODP Business Solutions LLC Amazon.com Inc Amazon.com Inc Notary Public Underwriters Inc ODP Business Solutions LLC ODP Business Solutions LLC St Lucie County Chamber of Com Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Staples Inc Amazon.com Inc Fla Local Government Informati GoDaddy.com, Inc. Suncoast Sprayer & Equipment C Holmes Stamp Co Bank of America Home Depot Home Depot Home Depot Home Depot Home Depot GoDaddy.com, Inc. GoDaddy.com, Inc. Gannett Media Corp The Rocket Science Group LLC Adobe Inc Advanced Water Systems Inc PB Parent Holdco LP PB Parent Holdco LP Advanced Water Systems Inc PB Parent Holdco LP DMI Dell East Coast Lumber & Supply Co Sherwin-Williams ODP Business Solutions LLC ODP Business Solutions LLC Amazon.com Inc ODP Business Solutions LLC A & T Printing Inc PAGE 7 TOTAL 28.44 495.00 109.94 2.47 2.50 13.59 15.44 25.00 28.67 29.99 1, 000 . 00 4.94 16.89 17.06 14.99 16.98 41.49 51.94 250.00 10.43 4f770.00 28.97 100.00 25.88 29.22 75.30 75.30 173.92 10.43 10.43 19.99 26.50 539.93 74.00 236.50 288.25 365.00 878.20 1, 385 . 00 6.99 30.45 8.00 25.60 27.42 199.95 284.00 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0055400 - Continued National Institute of Governme Supplies Shops Onc Staples Inc United Parcel Service of Ameri Tampa Bay Library Constorium I Home Depot EFE Inc Home Depot Home Depot Tractor Supply Company Amazon.com Inc Amazon.com Inc Amazon.com Inc Society of Wetland Scientists Society of Wetland Scientists Amazon.com Inc Sunrise Paint & Wallcovering I Home Depot Home Depot Home Depot City Electric Supply Company Amazon.com Inc American Airlines Home Depot ODP Business Solutions LLC Florida Association of Profess Tallahassee AC Hotel Owner LLC Courtyard by Marriott Amazon.com Inc Amazon.com Inc Amazon.com Inc ODP Business Solutions LLC ODP Business Solutions LLC ODP Business Solutions LLC ODP Business Solutions LLC Bank of America Amazon.com Inc Tractor Supply Company Graybar Electric Company Inc Graybar Electric Company Inc Amazon.com Inc Anchorside.com LLC Steven Lewers Amazon.com Inc EFE Inc Apple Industrial Supply Co PAGE 8 TOTAL 385.00 1, 005 . 80 18.37 19.25 1, 000 . 00 461.47 23.28 35.57 47.88 51.96 65.00 38.99 47.99 75.00 100.00 287.94 3.58 12.94 17.01 40.74 89.75 106.00 491.20 64.83 26.04 85.00 299.00 549.00 297.24 9.90 14.57 18.00 18.00 18.00 18.00 26.00 66.98 1.12- 556.43 582.63 73.50 129.34 200.00 559.92 269.69 547.40 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0055400 - Continued Apple Industrial Supply Co Gannett Media Corp Amazon.com Inc Amazon.com Inc Amazon.com Inc JOLYN Clothing Company LLC Maui Rippers National Association of County IB Tallahassee LLC IB Tallahassee LLC HPT TRS IHG-2 Inc Pico Services of Martin County Tropic Supply Inc Trane U.S. Inc Trane U.S. Inc Trane U.S. Inc Pico Services of Martin County Pico Services of Martin County Pico Services of Martin County Pico Services of Martin County Home Depot Tractor Supply Company Tractor Supply Company West Marine Products Inc IB Tallahassee LLC SBL Freightliner LLC Tractor Supply Company Home Depot County of Volusia Indian River County Chamber of IB Tallahassee LLC East Coast Lumber & Supply Co East Coast Lumber & Supply Co Tropic Supply Inc Home Depot Tractor Supply Company Tractor Supply Company Tractor Supply Company Tractor Supply Company Tractor Supply Company Tractor Supply Company Home Depot Coldwater Car Wash Partners LL DMI Dell DMI Dell Home Depot PAGE 9 TOTAL 613.18 11.99 15.19 44.94 71.25 323.00 884.15 575.00 578.00 578.00 1, 492 . 73 18.73 48.87 103.16 299.99 301.28 304.26 364.06 474.83 527.34 25.58 35.12 51.96 165.56 638.00 18.24 19.99 25.96 513.00 275.00 1, 027 . 00 27.98 35.57 225.12 383.00 12.99 38.70 41.98 79.22 122.89 176.32 55.04 16.00 38.02 401.92 10.37 02/16/24 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0055400 - Continued Home Depot 49.28 Amazon.com Inc 18.99 Staples Inc 50.84 Amazon.com Inc 65.98 Amazon.com Inc 65.98- Amazon.com Inc 115.60 Home Depot 71.88 Tractor Supply Company 249.95 Tractor Supply Company 999.99 Indian River County Chamber of 275.00 IB Tallahassee LLC 650.00 IB Tallahassee LLC 578.00 Sunrise Paint & Wallcovering I 34.99 L & W Supply Corporation 435.20 Sunrise Paint & Walicovering I 458.83 Chad Anderson 250.00 Tractor Supply Company 68.93 Florida Department of Agricult 25.63 Home Depot 157.56 Kauff's of Ft Pierce Inc 275.00 Amazon.com Inc 379.99 W W Grainger Inc 469.20 Sigma Consulting and Training 675.00 Amazon.com Inc 12.99 Amazon.com Inc 49.95 Amazon.com Inc 55.98 Amazon.com Inc 88.94 DISH DBS Corporation 91.09 Network Solutions LLC 184.95 Jiawan Coleman 300.00 Amazon.com Inc 487.64 Wal-Mart #0973 65.30 Amazon.com Inc 207.74 4imprint Inc 491.38 4imprint Inc 799.85 W W Grainger Inc 19.08 W W Grainger Inc 31.62 W W Grainger Inc 122.85 W W Grainger Inc 133.86 Florida Recreation & Park Asso 160.00 Bank of America 2.80- Tango Technology Inc 24.00 Cinemaworld of Florida Inc 8.00- Amazon.com Inc 12.31 Home Depot 32.17 Amazon.com Inc 32.64 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0055400 - Continued Home Depot Amazon.com Inc 6759 Limited Amazon.com Inc Skate Solutions Inc Target Cinemaworld of Florida Inc Palm Beach Skate Zone 2012 LLC Amazon.com Inc ODP Business Solutions LLC W W Grainger Inc Lowe's of Ft Pierce Home Depot Home Depot Home Depot ODP Business Solutions LLC Home Depot Home Depot All County Lock & Key Bond Plumbing Supply, Inc. Home Depot Home Depot Bond Plumbing Supply, Inc. Home Depot Bond Plumbing Supply, Inc. Bond Plumbing Supply, Inc. Bond Plumbing Supply, Inc. Bond Plumbing Supply, Inc. Coldwater Car Wash Partners LL Florida Association of Profess IB Tallahassee LLC Home Depot Nature's Keeper Inc CHECK TOTAL: !0055403 Brady Industries of Florida LL Operating Supplies - Multiple Janitorial Supplies - Fenn Operating Supplies 1930 Operating Supplies 1930 CHECK TOTAL: !0055404 Brink's Inc Armored Car Services - Finance !0055407 Caldwell Pacetti Edwards Schoe C10-04-144 Professional Legal !0055410 CleanPro Services LLC Other Contractual Service PAGE 11 TOTAL 35.88 44.98 65.94 70.26 90.00 130.82 134.00 180.00 418.42 12.99 173.55 19.82 35.91 59.91 76.40 30.82 42.94 53.68 485.25 23.44 45.93 81.99 93.09 99.98 146.60 182.77 208.86 1, 405 . 80 20.00 75.00 650.00 410.60 750.00 96,078.81 3,761.50 696.61 681.31 308.03 5,447.45 559.35 1, 025 . 00 400.00 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0055410 - Continued Other Contractual Services !0055411 Day Dreams Uniforms Inc !0055418 Famoso Inc !0055420 Florida Property Reports LLC !0055423 Golden Empire Management Inc !0055425 GrayRobinson PA !0055428 Hulett Environmental Services Other Contractual Services Other Contractual Service Other Contractual Service Other Contractual Service CHECK TOTAL: ERD Lands Uniform Order Laborers (Common Labor) Non -Clerical Staffing for Even Non -Clerical Staffing for Even Non -Clerical Staffing for Even Temporary/Non-Clerical Staffin Temporary/Non-Clerical Staffin CHECK TOTAL: Title Search for O&E - 3455 S CHECK TOTAL: State Lobbying Professional Se Pest Control Services - ADM Zo Pest Control Services - TRD Zo Pest Control Services - WAL Zo Pest Control Services - SLW Zo Pest Control Services - DNT Zo Pest Control Pest Control Services - TRD Zo CHECK TOTAL: !0055434 Johnson Mirmiran & Thompson I Engineering !0055439 Life Safety Systems Inc of the WAL Walton Zone WAL Walton Zone SLW Zone ADM Administration Zone DNT Downtown Zone RR IT Admin Zone A Team TRD Trades Zone CHECK TOTAL: !0055440 Lost Fabrication LLC Relocated Tower at Peper Park PAGE 12 TOTAL 900.00 1, 100 . 00 450.00 1, 125. 00 750.00 4f725.00 115.00 67.68 611.94 201.63 541.44 690.90 1, 574 . 27 3,687.86 75.00 2,200.00 3, 300 . 00 5r500.00 16,250.00 198.00 1,621.00 77.00 29.00 77.00 14.50 81.00 2, 097 . 50 14,610.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 525.00 4, 995. 00 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0055448 Midwest Tape LLC A/V for Library A/V for Library A/V for Library A/V for Library A/V for Library A/V for Library A/V for Library CHECK TOTAL: !0055449 Nabors Giblin & Nickerson PA C20-09-548 Professional Legal C20-09-548 Professional Legal C20-09-548 Professional Legal CHECK TOTAL: !0055452 P5 Group LLC Legislative Consulting Service !0055457 Reliant Fire Systems Inc Equipment Maintenance !0055458 Ricoh USA Inc Equipment Rental Equipment Rental CHECK TOTAL: !0055460 SHI International Corp Microsoft EA Agreement !0055462 St Lucie Historical Society Joint Admission Tickets Januar !0055465 Thalwitzer Consulting LLC Professional Services Value Ad !0055468 Thorn Run Partners LLC Federal Lobbying: Energy, Envi Federal Lobbying: Health & Hum CHECK TOTAL: !0055469 Tightrope Media Systems Inc Annual software maintenance co !0055471 Treasure Coast Courier Service Courier Services !0055475 Veterans Security Corps of Ame Security Guards 09854034 City of Port St Lucie Acct# 0759464079545 Library Acct# 0759464079546 Library Acct# 0874055027122 Parks & Re Acct# 0874055205957 Facilities CHECK TOTAL: 09854037 Dell Marketing LP L3 Technicians (7) estimated 8 L4 Technicians (1) estimated 8 CHECK TOTAL: PAGE 13 TOTAL 367.91 159.96 110.54 157.43 79.98 428.16 24.49 1, 328 . 47 1, 787 . 50 5,001.75 2,062.50 8,851.75 4, 166.67 150.00 208.46 208.00 416.46 444, 072 . 91 1, 118 .52 3r377.50 2r000.00 833.33 2r833.33 4r000.00 500.00 1, 678. 95 201.31 51.66 11.99 560.77 825.73 68, 566. 40 10, 016. 00 78,582.40 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE 09854044 Gale Group Books for all branches Books for all branches CHECK TOTAL: 09854068 Thomas P Miller & Associates L Interlocal Agreements-Contrib C0032129 All Contractor Services Inc Emergency repair to broken pip Emergency Pump Repair Fairgrou CHECK TOTAL: C0032131 Anderson Rentals Inc Portable Toilet Rental C0032132 AT&T Acct# 772 337-5626 950 Acct# 772 871-5302 300 Acct# 772 V41-1824 824 Acct# 772 V41-6175 175 Acct# 772 V41-0430 247 Acct# 772 V30-2091 091 Acct# 772 V98-6028 028 CHECK TOTAL: C0032133 Baker & Taylor Inc Books for Libraries Books for Libraries Books for Libraries CHECK TOTAL: C0032135 Bluetriton Brands Inc Bottled Water Supplies Bottled Water Supplies Cooler Rental C16-12-691 Water & Cups water cooler rental Water, Drinking ( Including Dis Water Delivery Service CHECK TOTAL: C0032136 Brodart Company Books for Libraries Books for Libraries Books for Libraries Books for Libraries Books for Libraries Books for Libraries CHECK TOTAL: C0032138 Carlon Inc Tanks: CO2 Tank and Backup tan C0032140 Comcast Internet service for Security PAGE 14 TOTAL 46.40 24.80 71.20 18,842.16 2r400.00 11,450.00 13,850.00 94.75 982.62 1, 805 . 00 62.28 497.24 163.14 3,657.18 87.52 7,254.98 10.91 230.17 576.05 817.13 62.91 164.97 2.99 84.87 2.99 20.97 69.90 409.60 90.12 2, 300 . 81 2, 160 . 48 151.59 81.82 215.41 5, 000 .23 347.20 94.58 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE C0032140 - Continued Internet service for Security CHECK TOTAL: C0032141 Commercial Energy Specialist I Preventative Maintenance - Poo Preventative Maintenance - Poo Preventative Maintenance - Poo Preventative Maintenance - Poo CHECK TOTAL: C0032145 Greenberg Traurig PA C21-05-283 Professional Legal C0032146 Heritage Landscape Supply Grou Item #PBI6391126, Union SC Fun Chemicals and Fertilizers NOT Chemicals and Fertilizers - Ou Chemicals and Fertilizers NOT CHECK TOTAL: C0032147 Horizon Distributors Inc Parks - Fields Irrigation Main Irrigation Systems, Supplies, Irrigation Systems, Supplies, Misc. Small Tools CHECK TOTAL: C0032148 Ingram Library Services Inc Books for all Library Books for all Library CHECK TOTAL: C0032162 The ADT Security Corporation Security Door Badge Access Mai Camera Maintenance IT Bid Camera Maintenance Admin Bid Platts Monitoring services Becker Security Monitoring Zorc Security Monitoring CHECK TOTAL: C0032164 Toshiba Business Solutions (US Equipment Rental Operating Supplies Copier Rental/Lease CHECK TOTAL: C0032166 UniFirst Corporation Floor Mat Cleaning Service - L C0032168 Yates Funeral Home LLC Payment for disposition of Afr H0004827 Florida Department of Revenue February 2024 Medicaid Program V0022573 AT&T Acct #831-000-5249 163 PAGE 15 TOTAL 291.85 386.43 563.22 562.90 160.00 357.50 1,643.62 422.50 1, 405 . 00 5, 060 . 46 7, 202 . 13 2, 185 . 15 15,852.74 894.48 141.90 6.00 109.59 1, 151 . 97 38.71 307.54 346.25 1, 483 . 00 95.00 154.00 33.95 33.95 33.95 1,833.85 104.53 7.19 245.39 357.11 750.00 437,514.00 5, 849.24 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE V0022574 AT&T Acct #831-0000-7294 969 V0022575 AT&T Acct #831-000-5249 156 V0022576 AT&T Acct #030 522 4150 001 V0022577 AT&T Acct #030 360 5406 001 V0022578 Carolina Filters Inc Operating Supplies V0022579 Comcast V0022581 EFE Inc V0022582 Fastenal Company V0022583 Fastenal Company V0022584 Fort Pierce Utility Authority V0022586 Fort Pierce Utility Authority V0022590 Fort Pierce Utility Authority V0022591 Fort Pierce Utility Authority V0022593 Fort Pierce Utility Authority V0022595 Fort Pierce Utility Authority V0022596 Jackson Lewis PC V0022597 Jackson Lewis PC V0022598 Jackson Lewis PC V0022599 LobbyTools Inc V0022602 Verizon Wireless Services LLC V0022603 Verizon Wireless Services LLC Operating Supplies Operating Supplies Operating Supplies CHECK TOTAL: Acct #8535 11 512 0456986 Misc Equipment Parts & Repairs Maintenance - Electrical Equip Operating Supplies as Needed Acct #14000008-150588/Parks RG Acct #14000008-150588/Parks RG CHECK TOTAL: Acct #93000374-235064/IT Acct #10005367-225716/Comm Sry Acct #74143900-232794/Parks SF Acct #10006240-228422/ERD Acct #63853000-166018/AG C23-08-540 Professional Legal C22-07-491 General Labor & Emp C22-07-491 General Labor & Emp Annual Subscription Acct #642100400-00039 Acct #642100400-00017 PAGE 16 TOTAL 982.64 1, 792 . 45 383.58 105.88 260.80 121.30 62.20 316.35 760.65 325.68 2r567.08 67.56 185.79 13r398.70 558.11 13, 956. 81 502.29 833.21 8.04 24.41 98.19 460.60 3,584.40 1,047.80 367.40 60.12 20.62 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE V0022604 Verizon Wireless Services LLC Acct #642100400-00034 V0022608 Verizon Wireless Services LLC Acct #642100400-00008 V0022609 Verizon Wireless Services LLC Acct #642100400-00030 V0022610 Verizon Wireless Services LLC Acct #642100400-00009 V0022613 Verizon Wireless Services LLC Acct #642100400-00024 V0022614 Verizon Wireless Services LLC Acct #642100400-00035 V0022615 Verizon Wireless Services LLC Acct #642100400-00027 V0022617 Verizon Wireless Services LLC Acct #642100400-00018 V0022620 AT&T Mobility Acct #287325373641 V0022627 AT&T Mobility Acct #287311421624 V0022628 AT&T Mobility Acct #287319080969 V0022630 AT&T Mobility Acct #287309951724 V0022633 AT&T Mobility Acct #287321799726 V0022636 AT&T Mobility Acct #287319652809 V0022639 AT&T Mobility Acct #287306759533 V0022640 AT&T Mobility Acct #287309533518 V0022641 AT&T Mobility Acct #287310359846 V0022642 AT&T Mobility Acct #287311401038 V0022643 AT&T Mobility Acct #287308956177 V0022644 AT&T Mobility Acct #287310116450 V0022646 AT&T Mobility Acct #287314366299 V0022650 AT&T Mobility Acct #287315612065 V0022653 AT&T Mobility Acct #287313332021 V0022657 AT&T Mobility Acct #287307035895 PAGE 17 TOTAL 36.07 288.56 72.14 72.16 288.56 36.07 216.42 72.14 34.99 58.34 100.64 139.68 144.76 150.96 185.95 201.28 236.57 253.60 255.93 258.60 271.92 360.90 401.86 596.34 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE V0022661 Bibliotheca LLC Annual Subscription V0022664 Czaplicki, Allen P V0022665 EFE Inc V0022666 Publication Marketing Corps V0022667 Reed Elsevier Inc Cloud Library e-Books Content Cloud Library e-Books Content CHECK TOTAL: Lawnwood Baseball Building Mai Misc Equipment Parts & Repairs Digital and Print Subscription C22-09-684 Online Research FUND TOTAL: PAGE 18 TOTAL 1, 328.13 127.50 21.79 1,477.42 2, 100 . 00 318.00 4, 167 . 00 712.00 1, 276, 425 . 69 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001001- Recreation Special Events CHECK VENDOR PURPOSE !0055400 Bank of America AboveTraining Inc AboveTraining Inc Big Lots Stores Inc Big Lots Stores Inc Big Lots Stores Inc Staples Inc Fort Pierce Alternator and Sta Amazon.com Inc Florida Recreation & Park Asso CHECK TOTAL: PAGE 19 TOTAL 10.00 17.00 37.14 45.98 59.96 73.94 107.49 145.50 350.00 755.05 C0032131 Anderson Rentals Inc Portable Toilets 706.20 FUND TOTAL: 1,461.25 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001009- Gen -One Time Funding CHECK VENDOR PURPOSE !0055400 Bank of America SHI International Corp !0055429 IMS Infrastructure Management Professional Services Professional Services CHECK TOTAL: FUND TOTAL: PAGE 20 TOTAL 500.00 14,671.70 1,370.75 16,042.45 16,542.45 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001427- FL Div of Emerg Mgt (EMPA) CHECK VENDOR PURPOSE !0055373 Hance, Oscar Hance/Miramar/FEPA Annual Meet Hance/Tallahassee/EM Day at Ca CHECK TOTAL: !0055400 Bank of America Home Depot Home Depot Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc CDW Government Inc Uline Inc Hilton Hotel Marine Wraps LLC CHECK TOTAL: C0032164 Toshiba Business Solutions (US Copies FUND TOTAL: PAGE 21 TOTAL 284.00 26.00 310.00 48.88 95.62 95.64 65.24 16.96 52.13 140.83 417.56 561.70 166.88 654.49 2, 315 . 93 72.15 2, 698.08 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001492- FDEP Cypress Creek Rehydration CHECK VENDOR PURPOSE !0055416 Enviro-Tech Systems Inc Cypress Creek Rehydration & Na Retainage CHECK TOTAL: FUND TOTAL: PAGE 22 TOTAL 37r554.50 1, 877 . 73- 35, 676.77 35, 676.77 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001630- US Treasury American Rescue Plan CHECK VENDOR PURPOSE 09854068 Thomas P Miller & Associates L Consulting Services - Housing FUND TOTAL: PAGE 23 TOTAL 1, 946.35 1, 946.35 02/16/24 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001632- US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE TOTAL !0055418 Famoso Inc Contract Labor 538.20 FUND TOTAL: 538.20 02/16/24 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001651- FHA thru FDOT SEC 112 MPO/FHWA CHECK VENDOR PURPOSE TOTAL !0055369 Buchwald, Peter Buchwald/Orlando/MPOAC Meeting 224.80 !0055400 Bank of America Lowe's of Ft Pierce 50.72 09854041 Florida Power & Light Company Acct# 33975-58358 TPO 210.65 FUND TOTAL: 486.17 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001656- US HUD Continuum of Care -Veterans CHECK VENDOR PURPOSE 09854057 Lindsey Gardens LTD PSH-RA/Rent 4795 38th Cir Apt 09854064 SREIT Lexington Club LLC PSH-RA/Rent 6885 20th St #230D 09854067 The Palms at Vero Beach PSH-RA/Rent 355 12th Rd #103 FUND TOTAL: PAGE 2 6 TOTAL 845.00 505.00 800.00 2, 150 . 00 02/16/24 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001657- US HUD Continuum of Care -Chronic CHECK VENDOR PURPOSE TOTAL !0055400 Bank of America FPL 198.25 Fort Pierce Utility Authority 226.62 CHECK TOTAL: 424.87 09854062 Pemberly Palms HH LLC PSH-RA/Rent 525 8th Manor #206 544.00 FUND TOTAL: 968.87 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001658- US HUD Continuum of Care -Family CHECK VENDOR PURPOSE !0055441 Love Loaf Charities Inc PSH-RA/Rent 604 Parkway Dr 09854050 Jennings, Stanley L PSH-RA/Rent 8655 64th Ave 09854064 SREIT Lexington Club LLC PSH-RA/Rent 6885 20th St #365C FUND TOTAL: PAGE 28 TOTAL 671.00 1,182.00 657.00 2, 510 . 00 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001660- Comm Svcs Block Grant FY 23-24 CHECK VENDOR PURPOSE !0055400 Bank of America Council of Social Agencies of 09854043 FPL Florida Association of Countie Fort Pierce Utility Authority FPL City of Port St Lucie LexisNexis VitalChek Network I Bank of America City of Port St Lucie LexisNexis VitalChek Network I FPL Fort Pierce Utility Authority Fort Pierce Utility Authority Fort Pierce Utility Authority Fort Pierce Utility Authority Fort Pierce Utility Authority City of Port St Lucie City of Port St Lucie FPL City of Vero Beach Fort Pierce Utility Authority Fort Pierce Utility Authority Fort Pierce Utility Authority Fort Pierce Utility Authority Fort Pierce Utility Authority FPL Fort Pierce Utility Authority Fort Pierce Utility Authority Fort Pierce Utility Authority Fort Pierce Utility Authority CHECK TOTAL: CSBG/Utilities - Hattie Brunso CSBG/Utilities - Toni Looney/1 CSBG/Utilities - Charles Colli CSBG/Utilities - Delois Ware CHECK TOTAL: PAGE 2 9 TOTAL 30.00 125.00 395.88 532.54 1.95 12.95 40.24 40.93 58.00 65.01 158.10 237.71 273.73 341.15 650.40 1.95 40.93 102.85 134.95 140.70 146.09 176.94 189.33 195.34 317.25 404.62 456.97 767.33 790.95 6, 829.79 220.61 445.24 137.38 212.08 1,015.31 09854056 Lennard Road Partners Ltd Utility Payment to Real Page f 59.18 FUND TOTAL: 7,904.28 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001834- TCERDA CHECK VENDOR PURPOSE !0055400 Bank of America Gardner Bros Auto Lock & Key Amazon.com Inc Sysco Southeast Florida LLC Amazon.com Inc Amazon.com Inc The Food Corridor Inc Amazon.com Inc The Food Corridor Inc Sysco Southeast Florida LLC CHECK TOTAL: !0055415 Dwyer Environmental Services L Ground maintenance at TCERDA !0055418 Famoso Inc Sunshine Kitchen Staff Clerica Sunshine Kitchen Staff Mainten CHECK TOTAL: !0055464 T Pinney & Associates LLC Grant Writing Services V0022589 Fort Pierce Utility Authority Acct #10007032-247619/TCERDA V0022625 AT&T Mobility Acct #287320852957 FUND TOTAL: PAGE 30 TOTAL 20.00 28.75 32.58 51.57 113.78 179.10 311.09 338.85 1, 116.53 2,192.25 1,850.00 628.12 902.40 1, 530 . 52 Ir:IIIILeg 1, 019. 91 50.32 8f443.00 02/16/24 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001835- Artificial Reef Program CHECK VENDOR PURPOSE TOTAL !0055400 Bank of America Florida Dept Environmental Pro 250.00 V0022621 AT&T Mobility Acct #287320559284 45.32 FUND TOTAL: 295.32 02/16/24 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0055400 Bank of America Home Depot 59.88 Home Depot 15.77 Home Depot 37.94 Home Depot 110.60 Florida Golf Service Unlimited 2,440.00 Amazon.com Inc 26.98 ODP Business Solutions LLC 34.91 Amazon.com Inc 48.70 ODP Business Solutions LLC 81.45 Lengemann Corporation 93.32 ODP Business Solutions LLC 122.46 SHI International Corp 279.80 SBL Freightliner LLC 3.38- Home Depot 81.44 Tiresoles of Broward Inc 425.24 Tractor Supply Company 30.98 Americas Office Source Inc 18.50 Amazon.com Inc 19.50 Total Truck Parts Inc 58.66 Tractor Supply Company 89.97 Tractor Supply Company 44.99 Amazon.com Inc 19.50- Amazon.com Inc 78.84 Amazon.com Inc 252.60 Amazon.com Inc 349.95 Amazon.com Inc 24.99 Amazon.com Inc 26.05 Amazon.com Inc 74.05 Ferguson Enterprises LLC 2,200.80 Ferguson Enterprises LLC 2,200.80 Home Depot 59.88 Chandler Equipment Co Inc 689.39 Chandler Equipment Co Inc 761.18 Total Truck Parts Inc 69.47 Apple Industrial Supply Co 79.24 Florida Coast Equipment Inc 91.82 Total Truck Parts Inc 146.17 SBL Freightliner LLC 148.94 SBL Freightliner LLC 148.94 SBL Freightliner LLC 10.57 SBL Freightliner LLC 176.38 Total Truck Parts Inc 247.14 Rechtien International Trucks 977.04 Florida Association of Countie 130.00 CHECK TOTAL: 13,042.45 !0055418 Famoso Inc Temp Labor 3,783.73 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE !0055426 H D Industries Inc Tack !0055435 Kelly Tractor Co Heavy Equipment Parts / Repair !0055442 Mainguy Environmental Care Inc Median Mowing - North Zone !0055451 Novotx LLC Professional and Onboard servi !0055456 Ranger Construction Industries Asphalt Asphalt Asphalt Asphalt CHECK TOTAL: !0055463 STS Maintain Services Inc Median Mowing - South Zone 09854047 Installation Station Inc AM/FM Radio for Gradall C0032139 Cintas Corporation No 2 Rental Uniforms C0032143 Federal Express Corporation Acct# 6448-5479-5 C0032152 McCain Sales of Florida Inc Sign Material C0032164 Toshiba Business Solutions (US Copies - Road & Bridge Traffic Copier Rental - Road & Bridge CHECK TOTAL: C0032166 UniFirst Corporation Rental of rags for Heavy Equip H0004831 FL Retirement System ER Delinquent Fees ER Delinquent Fees CHECK TOTAL: V0022611 Verizon Wireless Services LLC Acct #642100400-00045 V0022629 AT&T Mobility Acct #287313642066 FUND TOTAL: PAGE 33 TOTAL 3,099.86 1, 235 . 00 9,192.60 886.71 147.03 144.00 198.90 139.50 629.43 5,068.00 175.00 41.74 8.38 4f575.00 4.74 288.70 293.44 39.70 6.85 1.16 8.01 111.76 100.64 42,291.45 02/16/24 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 101001- Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0055405 Bryant Miller & Olive PA Engineering 397.50 FUND TOTAL: 397.50 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE !0055370 Chavarria Sanchez, Jennifer Sea Turtle Education !0055375 Jones, Terence E !0055391 Acta Solutions Inc !0055400 Bank of America !0055409 CivilSury Design Group Inc !0055418 Famoso Inc 09854045 Gannett Media Corp 09854049 JA Taylor Roofing 09854053 John Zabriskie III Sea Turtle Education CHECK TOTAL: LOT NEXT TO 1905 N 16TH ST ACTA Annual Subscription Basi Debra A. Morris Pelican Island Audubon Society Florida Stormwater Association Amazon.com Inc ODP Business Solutions LLC Amazon.com Inc Global TI, 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 American Planning Association Coldwater Car Wash Partners LL Amazon.com Inc Amazon.com Inc Amazon.com Inc Wal-Mart #0973 Florida Animal Control Associa Home Depot Amazon.com Inc CHECK TOTAL: C20-01-174 WA# 4 Scanning Project Planning Growth Mgmt Acct #1126024 Planning & Dev Acct# 1126667 CHECK TOTAL: Permit is void Refund for application fee PAGE 35 TOTAL 352.50 360.00 712.50 150.00 3, 200 . 00 250.00 25.00 161.90 44.30 49.97 26.03 225.00 339.93 4, 156. 00 7.38 11.73 24.98 38.99 62.97 443.77 594.00 64.20 8.00 39.41 215.89 691.36 43.73 147.00 223.45 351.00 8, 231 .23 752.50 794.88 958.40 3, 929.44 4,887.84 0.40 850.00 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE C0032135 Bluetriton Brands Inc Water Deliver Service C0032151 Konica Minolta Business System Copier Lease addl copies CHECK TOTAL: C0032159 Seaway Veterinary Hospital PLL Spay/Neuter Services Asistance Spay/Neuter Services Asistance CHECK TOTAL: H0004831 FL Retirement System ER Delinquent Fees V0022606 Verizon Wireless Services LLC Acct #642100400-00025 V0022607 Verizon Wireless Services LLC Acct #642100400-00002 V0022612 Verizon Wireless Services LLC Acct #642100400-00028 V0022647 AT&T Mobility Acct #287307024967 V0022652 AT&T Mobility Acct #287313135299 V0022656 AT&T Mobility Acct #287313453522 V0022667 Reed Elsevier Inc Online Research FUND TOTAL: PAGE 3 6 TOTAL 20.97 169.85 66.25 236.10 235.00 305.00 540.00 0.38 72.14 144.28 252.49 301.92 387.23 557.18 250.00 22,342.04 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 102001- Stormwater MSTU CHECK VENDOR PURPOSE !0055399 Aquatic Control Group Inc Canal Cleaning !0055400 Bank of America Florida Golf Service Unlimited Home Depot Home Depot Inkhead Graphics LLC Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc South Florida Water Management CHECK TOTAL: !0055417 Environmental Land Development Swale/Shoulder Work Swale/Shoulder Work CHECK TOTAL: C0032137 Brooker Equipment LLC Tree Trimming / Removal V0022616 Verizon Wireless Services LLC Acct #642100400-00007 V0022654 AT&T Mobility Acct #287311396528 FUND TOTAL: PAGE 37 TOTAL 21,384.00 3,660.00 3.97 30.61 132.87 35.88 45.42 51.41 24.82 75.00 183.33 300.00 4,543.31 5, 667.65 21,402.60 27,070.25 2r975.00 144.28 502.53 56, 619.37 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 105210- State Aid to Libraries Grant FY2023 CHECK VENDOR PURPOSE V0022668 R George & Associates Inc Freight, Deliver, Installation Chiroform, 24/7 Task Chairs 8-Granada Task Chairs, Black, Torsa, Enhanced Synchro Cnrl C Freight, Deliver, Installation Chiroform, Ultra 24/7 Mid back CHECK TOTAL: FUND TOTAL: PAGE 38 TOTAL 1,382.19 469.60 3,949.12 440.40 466.76 423.60 7, 131 . 67 7, 131 . 67 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE !0055392 Advanced Computer Technologies 3rd Party Billing for Microgen 3rd Party Billing - Okeechobee CHECK TOTAL: !0055400 Bank of America Home Depot Pico Services of Martin County Pico Services of Martin County All County Lock & Key Chad Anderson Amazon.com Inc Amazon.com Inc Pico Services of Martin County Home Depot Home Depot Genotox Laboratories Ltd Amazon.com Inc Fourceez Direct Inc Florida Corrections Accreditat Tropic Supply Inc SWE Inc SWE Inc LARS LLC Home Depot City Electric Supply Company Treasure Coast Lock & Safe Inc Home Depot Home Depot Amazon.com Inc Sunrise Paint & Wallcovering I Craftmaster Hardware Superior Floor Coatings LLC East Coast Lumber & Supply Co Pico Services of Martin County Tropic Supply Inc East Coast Lumber & Supply Co East Coast Lumber & Supply Co Home Depot City Electric Supply Company Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Home Depot PAGE 3 9 TOTAL 1, 085 . 50 281.80 1,367.30 160.28 96.03 147.44 44.85 185.34 48.03 248.05 33.86 63.96 149.18 100.00 147.66 157.84 750.00 112.78 1, 812 . 30 1, 812 . 30 479.25 114.16 160.50 35.88 254.48 273.10 77.19 351.92 1,250.00 4r325.00 15.45 15.60 91.94 9.99 25.98 39.90 71.85 136.09 111.10 118.39 120.99 258.04 816.14 19.95 57.31 02/16/24 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0055400 - Continued Amazon.com Inc 81.95 Home Depot 88.90 Harbor Freight Tools USA Inc 127.97 All County Lock & Key 11.75 Motion Industries Inc 37.87 Pico Services of Martin County 107.79 PowerHouse Supply South LLC 176.19 Motion Industries Inc 326.17 Home Depot 137.66 Home Depot 169.00 Home Depot 238.91 Home Depot 265.04 Home Depot 657.48 Bond Plumbing Supply, Inc. 728.04 Apple Machine & Supply Co 19.47 Apple Industrial Supply Co 33.00 Apple Machine & Supply Co 35.17 Treasure Coast Lock & Safe Inc 75.96 Apple Industrial Supply Co 180.52 Apple Industrial Supply Co 357.04 Staples Inc 1,215.16 Treasure Coast Lock & Safe Inc 408.46 Home Depot 464.00 All County Lock & Key 12.45 Tyler Technologies Inc 10.91 Home Depot 76.44 Home Depot 205.46 St Lucie Co Board Of Commissio 438.13 East Coast Lumber & Supply Co 59.97 Lowe's of Ft Pierce 7.28 Home Depot 8.84 Crystal Clear Pool 17.48 Home Depot 21.96 SBL Freightliner LLC 32.80 All County Lock & Key 149.00 CHECK TOTAL: 22,284.32 !0055403 Brady Industries of Florida LL Operating Supplies 107 1926 425.76 !0055428 Hulett Environmental Services Pest Control Services - RRJ Zo 240.00 Pest Control 29.00 Pest Control Services - CHZ Zo 97.00 Pest Control Services - DNT Zo 106.00 Pest Control Services - SLW Zo 64.00 CHECK TOTAL: 536.00 !0055439 Life Safety Systems Inc of the DNT Downtown Zone Judicial 75.00 02/16/24 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0055439 - Continued DNT Downtown Zone Judicial 75.00 RRJ Zone 300.00 CHECK TOTAL: 450.00 !0055447 Microgenics Corp Reagents for Drug Screening 8,088.19 Reagents for Drug Screening 627.95 CHECK TOTAL: 8,716.14 !0055450 New Horizons Of Treasure Coast Jail Diversion 39,391.45 !0055459 Sheriff St Lucie County Budget Amendment to return exc 770,527.00 !0055472 Triad Security Group Maintenance -Security System 1,082.73 09854040 Florida Dept of Juvenile Justi Interagency Agreement: DJJ JAC 15,464.67 09854065 State of Florida Overpayment 140.00 C0032144 Genserve LLC 08/15/23 Service Call Downtown 2,699.41 C0032160 Summit Fire & Security LLC Building Maintenance 140.00 C0032164 Toshiba Business Solutions (US Operating Supplies 2.73 Equipment Rental 104.53 CHECK TOTAL: 107.26 V0022570 Anderson, Chad M Equipment Maintenance 5,821.33 V0022572 AT&T Acct #561 N25-0036 036 269.79 V0022623 AT&T Mobility Acct #287336418260 46.72 V0022626 AT&T Mobility Acct #287313331865 51.72 V0022648 AT&T Mobility Acct #287313452405 342.24 V0022651 AT&T Mobility Acct #287311234639 360.97 V0022658 AT&T Mobility Acct #287307565026 806.79 FUND TOTAL: 871,031.60 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK VENDOR PURPOSE !0055400 Bank of America ODP Business Solutions LLC ODP Business Solutions LLC Prometric Inc ODP Business Solutions LLC ODP Business Solutions LLC ODP Business Solutions LLC Environmental Systems Research Amazon.com Inc Amazon.com Inc Amazon.com Inc Positive Promotions Inc CHECK TOTAL: C0032132 AT&T Acct# 772 V30-2091 091 FUND TOTAL: PAGE 42 TOTAL 32.17 59.75 75.00 99.40 99.40 187.39 399.00 46.67 91.62 199.97 335.95 1,626.32 29, 000. 00 30r626.32 02/16/24 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL C0032132 AT&T Acct# 772 V30-2091 091 2,700.00 V0022574 AT&T Acct #831-0000-7294 969 1,412.68 FUND TOTAL: 4,112.68 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 107005- F&F Fund -Legal Aid CHECK VENDOR PURPOSE !0055438 Legal Aid Society of the Bar A Pro Bono Legal Aid FUND TOTAL: PAGE 44 TOTAL 10,627.75 10,627.75 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 107006- F&F Fund -Court Related Technology CHECK VENDOR PURPOSE PAGE 45 TOTAL C0032164 Toshiba Business Solutions (US Maintenance & Copies 0.95 Copier Rental/Lease F26350 89.84 CHECK TOTAL: 90.79 FUND TOTAL: 90.79 02/16/24 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0055400 Bank of America Amazon.com Inc 44.99 Amazon.com Inc 61.51 Staples Inc 406.25 Momentive Inc 468.00 Inn at Tallahassee LLC 185.47 IB Tallahassee LLC 225.00 CHECK TOTAL: 1,391.22 !0055418 Famoso Inc Contract Labor 563.00 !0055476 Via Transportation Inc Microtransit Software 3,400.00 V0022624 AT&T Mobility Acct #287333649076 49.40 FUND TOTAL: 5,403.62 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 130246- FDOT Micro -Transit Exp. Zone 2 CHECK VENDOR PURPOSE !0055476 Via Transportation Inc Microtransit Software FUND TOTAL: PAGE 47 TOTAL 1, 200 . 00 1, 200 . 00 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 130249- FCTD Innovative Service Dev. Grant CHECK VENDOR PURPOSE !0055473 Uber Technologies Inc Direct Connect Trips FUND TOTAL: PAGE 48 TOTAL 12r672.96 12r672.96 02/16/24 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 132 - Culvert MSBU CHECK VENDOR PURPOSE TOTAL !0055371 Crouch, Jake T Culvert contractor payment -Row 6,000.00 Culvert Contractor Payment-Sem 4,000.00 Culvert Contractor payment-Sla 6,000.00 CHECK TOTAL: 16,000.00 09854038 DiNola LLC Culvert Contractor Payment-Mam 5,500.00 FUND TOTAL: 21,500.00 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 140 - Airport Fund CHECK VENDOR !0055400 Bank of America !0055418 Famoso Inc !0055428 Hulett Environmental Services PURPOSE Amazon.com Inc Amazon.com Inc Amazon.com Inc Apple Industrial Supply Co St Lucie Battery & Tire Compan EFE Inc Tractor Supply Company Apple Industrial Supply Co Tractor Supply Company Tractor Supply Company Treasure Coast Mowers LLC Apple Industrial Supply Co Pierce AFL VF LLC JOC Group Inc Adobe Inc Home Depot Home Depot Home Depot CHECK TOTAL: Contract labor - Clerical Contract labor - Janitorial CHECK TOTAL: Other Contractual Services - P Other Contractual Services - P Other Contractual Services - P CHECK TOTAL: !0055453 Phoenix Fence Corp Infrastructure Retainage CHECK TOTAL: !0055454 Phoenix Metal Products Inc Equipment Maintenance 09854030 Adams Remco Inc Operating Supplies 09854042 Fort Pierce Farms Water Contro Gravity drainage connection-Mo C0032139 Cintas Corporation No 2 Uniforms - Airport staff Uniforms - Airport staff Uniforms - Airport staff Operating Supplies - Mats, rag CHECK TOTAL: V0022655 AT&T Mobility Acct #287313233817 FUND TOTAL: PAGE 50 TOTAL 61.69 90.50 308.53 15.26 69.37 94.80 99.96 122.79 115.93 39.99 160.14 286.71 518.34 373.43 14.99 209.91 287.00 599.00 3f468.34 993.60 338.40 1, 332 . 00 30.00 30.00 20.00 80.00 10,127.00 506.35 9r620.65 26.78 3,550.00 16.79 25.24 16.45 53.40 111.88 511.64 19, 386.29 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 140001- Port Fund CHECK VENDOR PURPOSE !0055383 Revord, Joshua Revord/Tallahassee/FL Port's B !0055400 Bank of America Amazon.com Inc V0022594 Fort Pierce Utility Authority V0022622 AT&T Mobility Amazon.com Inc Amazon.com Inc Marriott Hotel Services Inc CHECK TOTAL: Acct #10005921-232794/Port Acct #287315980189 FUND TOTAL: PAGE 51 TOTAL 58.00 7.57 38.85 193.53 1,122.40 1,362.35 34.87 46.72 1,501.94 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 140146- FAA Airport Construction Taxiway C4 CHECK VENDOR PURPOSE !0055453 Phoenix Fence Corp Retainage FUND TOTAL: PAGE 52 TOTAL 8, 567 . 67- 8, 567 . 67- 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 140416- FDOT Security Perimeter Fencing P2 CHECK VENDOR PURPOSE !0055453 Phoenix Fence Corp Infrastructure PAGE 53 TOTAL 171,353.35 FUND TOTAL: 171,353.35 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 140418- FDOT Taxiway B&C Realignment CHECK VENDOR PURPOSE !0055393 AECOM Technical Services Inc Infrastructure FUND TOTAL: PAGE 54 TOTAL 63,752.57 63,752.57 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 145 - Mosquito Fund CHECK VENDOR !0055380 Lovewell, James !0055381 Mincey, Terrill !0055388 Tuzzolino, Daniel !0055389 Ventrella III, Ernest A !0055400 Bank of America PURPOSE Lovewell/Gainesville/FMCA DODD Mincey/Gainesville/FMCA DODD Tuzzolino/Gainesville/FMCA DOD Ventrella/Gainesville/FMCA DOD Home Depot Home Depot Bank of America Bank of America Napa Auto Parts Chandler Equipment Co Inc Home Depot Midway Scape Supply LLC Gardner Bros Auto Lock & Key Home Depot SBL Freightliner LLC Midway Scape Supply LLC Midway Scape Supply LLC Midway Scape Supply LLC Home Depot Agricultural Services Internat Bank of America Electric Motors of the Treasur Florida Mosquito Control Assoc Sigma Consulting and Training Sigma Consulting and Training Amazon.com Inc 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 Amazon.com Inc Amazon.com Inc Trilogy MedWaste Southeast LLC Amazon.com Inc Amazon.com Inc A M Leonard Inc PAGE 55 TOTAL 180.00 180.00 180.00 180.00 21.54 330.97 7.00 32.27 95.49 100.77 124.65 231.53 12.00 4.11 61.82 225.00 225.00- 231.53 290.88 575.00 44.10 2f450.00 372.00- 540.00 540.00 4.59 10.99 14.23 15.44 15.99 18.12 31.90 34.95 36.24 41.99 44.99 48.84 67.80 88.24 94.99 99.98 106.23 02/16/24 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0055400 - Continued Amazon.com Inc 121.28 Pro Chem Inc 299.80 Inn at Tallahassee LLC 378.00 Clarke Mosquito Control Produc 386.51 Tallahassee Hotel LLC 418.00 Tallahassee Hotel LLC 418.00 Bank of America 26.00 Tractor Supply Company 42.99 Fort Pierce Alternator and Sta 143.49 Fort Pierce Alternator and Sta 143.49 The Denominator Company Inc 318.75 Inn at Tallahassee LLC 378.00 Napa Auto Parts 950.06 nexAir LLC 1,003.79 nexAir LLC 1,097.69 Fort Pierce Alternator and Sta 143.49 Inn at Tallahassee LLC 378.00 Napa Auto Parts 76.82 CHECK TOTAL: 12,821.33 C0032139 Cintas Corporation No 2 Uniform Rental - Inspection Di 85.51 Uniform Rental - Impoundment 71.67 CHECK TOTAL: 157.18 C0032163 Thomas E Richmond Electric Inc Supply & replace existing 320/ 5,725.00 V0022619 3BG Supply Co Bearings for pumps 1,178.38 V0022649 AT&T Mobility Acct #287313488183 201.28 Acct #287313488183 145.96 CHECK TOTAL: 347.24 FUND TOTAL: 20,949.13 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 150 - Impact Fee Collections CHECK VENDOR !0055400 Bank of America PURPOSE ODP Business Solutions LLC FUND TOTAL: PAGE 57 TOTAL 20.00 20.00 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR !0055400 Bank of America !0055428 Hulett Environmental Services !0055461 St Lucie County Fire District V0022634 AT&T Mobility PURPOSE Chad Anderson Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc ODP Business Solutions LLC Amazon.com Inc Publix Ekonomy Foods Inc Coastal Selph Enterprises Inc Coastal Selph Enterprises Inc Coastal Selph Enterprises Inc Covelli Family Limited Partner CHECK TOTAL: Pest Control Radiological Emergency Respons Acct #287307533005 FUND TOTAL: PAGE 58 TOTAL 185.31 9.99 19.29 4.99 17.83 24.68 27.08 30.82 36.00 45.96 56.00 58.24- 58.24 1, 364 . 90 1,822.85 14.50 9, 161.08 149.80 11,148.23 02/16/24 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 181 - SLC Housing Finance Authority Fund CHECK VENDOR PURPOSE TOTAL C0032143 Federal Express Corporation Acct# 6448-5479-5 36.38 FUND TOTAL: 36.38 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE !0055376 Keeler, Brennan Keeler/Orlando/Marital/Family !0055390 White, Rebecca White/Orlando/Marital/Family L !0055421 Foundations Wellness Center LL IOP, PHP in Patient and Transi IOP, PHP in Patient and Transi IOP, PHP in Patient and Transi IOP, PHP in Patient and Transi IOP, PHP in Patient and Transi CHECK TOTAL: !0055470 Transgate Recovery Solutions L Outpatient Treatment Outpatient Treatment Outpatient Treatment Outpatient Treatment CHECK TOTAL: 09854029 A Wiseners Hometown Taxi LLC Transportation for Outpatient Transportation for Outpatient Transportation for Outpatient CHECK TOTAL: C0032135 Bluetriton Brands Inc Water Cooler Rental Bottled Water & Supplies CHECK TOTAL: C0032149 Interstate Express Courier Services V0022572 AT&T Acct #561 N25-0036 036 FUND TOTAL: PAGE 60 TOTAL 820.67 1, 343 . 84 3r700.00 3r225.00 4, 300 . 00 8r325.00 4,250.00 23,800.00 525.00 525.00 525.00 525.00 2, 100 . 00 460.00 40.00 560.00 1,060.00 143.52 901.60 1, 045 . 12 365.55 269.79 30, 804 . 97 02/16/24 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0055400 Bank of America ODP Business Solutions LLC 449.68 FUND TOTAL: 449.68 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE !0055400 Bank of America Florida Department of Commerce Florida Shore & Beach Preserva Florida Shore & Beach Preserva American Airlines American Shore & Beach Presery CHECK TOTAL: V0022638 AT&T Mobility Acct #287310660489 FUND TOTAL: PAGE 62 TOTAL 200.00 375.00 375.00 398.20 445.00 1, 793.20 170.62 1,963.82 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 189117- HUD SLC HOME Consortium FY2020 CHECK VENDOR PURPOSE 09854046 Ingangi, David Rent for Gary & JoAnne Malacho 09854055 Lennard Road Partners Ltd Rent for Rosita Fox March 2024 FUND TOTAL: PAGE 63 TOTAL 941.13 1,057.98 1, 999. 11 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE !0055400 Bank of America Lowe's of Ft Pierce Home Depot Sherwin-Williams Home Depot Amazon.com Inc Lowe's of Ft Pierce Treasure Coast Mowers LLC Lowe's of Ft Pierce City Electric Supply Company Lowe's of Ft Pierce Home Depot Lowe's of Ft Pierce Lowe's of Ft Pierce Home Depot City Electric Supply Company Welch Tennis Courts Inc Heritage Landscape Supply Grou Tesco South Incorporated Trane U.S. Inc Trane U.S. Inc Trane U.S. Inc Hartline Company Baker Distributing Company LLC Trane U.S. Inc Hartline Company Superior Floor Coatings LLC Sports Turf Managers Assoc Ball Fabrics Inc C&H Baseball Inc Heritage Landscape Supply Grou City Electric Supply Company City Electric Supply Company City Electric Supply Company Sports Turf Managers Assoc Daytona Beach Owner OPCO LLC Daytona Beach Owner OPCO LLC Staples Inc Heritage Landscape Supply Grou Sports Turf Managers Assoc Heritage Landscape Supply Grou Heritage Landscape Supply Grou Heritage Landscape Supply Grou GreyHawk Drone LLC Home Depot Home Depot All County Lock & Key PAGE 64 TOTAL 136.66 209.86 524.40 589.60 56.67 61.08 64.41 80.38 81.88 130.08 130.32 135.80 159.00 229.99 245.63 325.97 370.50 1,481.61 94.08 95.76 126.11 195.00 458.63 596.30 701.52 4r900.00 130.00 435.75 556.30 2,280.05 7.49 216.43 290.70 130.00 195.02 199.92 360.94 733.92 1,050.00 1, 692 .50 1, 692 .50- 1, 692 .50 4, 303 . 44 25.88 80.07 94.50 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE !0055400 - Continued Home Depot Suncoast Sprayer & Equipment C Lowe's of Ft Pierce Chandler Equipment Co Inc Sherwin-Williams Chandler Equipment Co Inc Sherwin-Williams All County Lock & Key Home Depot Sherwin-Williams Home Depot CHECK TOTAL: !0055413 Dennis Prinz Pressure Cleaning !0055418 Famoso Inc Per Contract C22-08-706 !0055437 Lapsco Inc Parts and Repairs !0055467 The Ware Group LLC Parts for Refrigeration, Ice M C0032146 Heritage Landscape Supply Grou Union SC Fungicide 2.5 Gallon C0032161 Systematic Services Inc - East Watertronic WaterVision V0022571 Armadillo Dirt Works LLC Repair to Leaking irriigation V0022635 AT&T Mobility Acct #287313437744 FUND TOTAL: PAGE 65 TOTAL 104.34 118.48 120.38 139.99 153.41 429.99 460.00 629.30 941.10 1, 22 6. 83 58.30 29,346.27 14,675.00 639.79 463.74 84.64 2, 810 . 00 2, 300 . 00 3,395.89 150.96 53, 866.29 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 310011- Impact Fees -Library "South" CHECK VENDOR PURPOSE !0055400 Bank of America Amazon.com Inc !0055448 Midwest Tape LLC C0032133 Baker & Taylor Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc CHECK TOTAL: A/V Processing Service A/V Processing Service CHECK TOTAL: VAS Processing VAS Processing VAS Processing CHECK TOTAL: PAGE 66 TOTAL 14.99 15.61 33.00 33.25 33.99 40.95 74.23 106.58 137.90 159.96 650.46 60.06 4.94 65.00 3.55 60.16 120.70 184.41 FUND TOTAL: 899.87 02/16/24 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 310012- Impact Fees -Park "North" CHECK VENDOR PURPOSE TOTAL !0055400 Bank of America Graybar Electric Company Inc 62.12 FUND TOTAL: 62.12 02/16/24 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 310013- Impact Fees -Park "Central" CHECK VENDOR PURPOSE TOTAL !0055400 Bank of America Graybar Electric Company Inc 62.12 FUND TOTAL: 62.12 02/16/24 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 310014- Impact Fees -Park "South" CHECK VENDOR PURPOSE TOTAL !0055400 Bank of America Graybar Electric Company Inc 62.12 FUND TOTAL: 62.12 02/16/24 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 310015- Impact Fees -Park "Island" CHECK VENDOR PURPOSE TOTAL !0055400 Bank of America Graybar Electric Company Inc 62.11 FUND TOTAL: 62.11 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 310018- Impact Fees -Transportation "South" CHECK VENDOR PURPOSE !0055431 Inwood Consulting Engineers In Engineering FUND TOTAL: PAGE 71 TOTAL 11,991.14 11,991.14 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 316107- Medical Examiner Building CHECK VENDOR PURPOSE !0055432 JL2 Architecture LLC Capital Improvement FUND TOTAL: PAGE 72 TOTAL 69,500.00 69,500.00 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 319 - Infrastructure Surtax Capital CHECK VENDOR PURPOSE !0055414 Dredging & Marine Consultants Engineering - First Amendment !0055434 Johnson Mirmiran & Thompson I CEI Services FUND TOTAL: PAGE 73 TOTAL 26,420.00 600.00 27,020.00 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 362 - Sports Complex Improv Fund CHECK VENDOR PURPOSE 09854066 T & T Audio Visual Inc Contract #C23-11-887 FUND TOTAL: PAGE 74 TOTAL 36,547.96 36,547.96 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE !0055398 Apple Industrial Supply Co Hydraulic hoses and fittings Hydraulic hoses and fittings CHECK TOTAL: !0055400 Bank of America Amazon.com Inc Amazon.com Inc Advance Stores Company Incorpo Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Home Depot Napa Auto Parts Amazon.com Inc Richmond Hydraulics Inc. Home Depot Home Depot Home Depot Amazon.com Inc Home Depot Home Depot Amazon.com Inc Tropic Supply Inc Amazon.com Inc DMI Dell Trane U.S. Inc DMI Dell Fla Dept Of Transportation Amazon.com Inc Amazon.com Inc Florida Dept Environmental Pro Call2Recycle Inc Florida Dept Environmental Pro Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Safety & Boot Center Inc Safety & Boot Center Inc W W Grainger Inc Amazon.com Inc CHECK TOTAL: PAGE 75 TOTAL 307.41 637.07 944.48 13.49 29.99 32.16 38.02 47.91 66.69 110.48- 110.48 111.60 149.94 235.99 499.98 3,114.57 35.76 36.68 91.12 131.16 195.58 350.80 21.20 29.60 30.60 495.00 547.22 3r270.00 33.19 296.99 318.15 50.00 640.00 1, 500 . 00 5.71 39.95 69.40 79.26 99.75 135.68- 173.40 180.00 180.00 432.40 542.72 14r080.30 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE !0055403 Brady Industries of Florida LL janitorial supplies at single janitorial supplies CHECK TOTAL: !0055404 Brink's Inc Armored Car Services - Solid W !0055408 Caterpillar Financial Services 336-07 hyd excavator 966 mxe lease D6-20VP lease CHECK TOTAL: !0055418 Famoso Inc Contracted non clerical labor Contracted non clerical labor CHECK TOTAL: !0055422 FPR II LLC Contracted labor @ operations Contracted labor @ operations contracted labor at single str contracted labor at single str CHECK TOTAL: !0055428 Hulett Environmental Services Monthly rodent control @ SS $2 Monthly pest control @ operati Monthly pest control @ SS CHECK TOTAL: !0055430 Indian River County Board of C Recycling Revenue per ILA C19- !0055435 Kelly Tractor Co Parts and services for CAT equ Parts and services for CAT equ Parts and services for CAT equ Parts and services for CAT equ Parts and services for CAT equ Parts and services for CAT equ Parts and services for CAT equ Parts and services for CAT equ Parts and services for CAT equ Parts and services for CAT equ Parts and services for CAT equ Parts and services for CAT equ Parts and services for CAT equ Parts and services for CAT equ Parts and services for CAT equ Parts and services for CAT equ CHECK TOTAL: !0055443 Martin County Board of County Recycling Revenue Sharing per PAGE 7 6 TOTAL 267.78 676.96 944.74 1,758.06 9, 175 .2 9 7f485.84 8,242.97 24,904.10 920.16 1, 065.40 1, 985 . 56 6, 080 . 13 5, 862.35 29f495.67 37, 094.68 78,532.83 218.00 30.00 38.00 286.00 8,512.90 1, 667 . 79 193.48 129.71 1,949.00 10,142.92 988.09 607.50 675.00 758.00 113.98 787.79 511.37 607.55 145.96 691.09 1, 051 . 06 21, 020.29 7,533.42 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE !0055477 Waste Pro of Florida Inc Exclusive Residential Curbside !0055478 MP North America LLC Parts and services for the bal 09854035 Conlan Tire Co LLC off road tires for CAT equipme off road tires for CAT equipme CHECK TOTAL: 09854041 Florida Power & Light Company Acct# 44441-22404/SW Acct# 19022-36023/SW Acct# 57961-98165/SW Acct# 95163-99335/SW CHECK TOTAL: C0032130 American Portable Toilets Inc 52 wks cleaning of portable to C0032150 Kauff's of Ft Pierce Inc Towing services as needed for C0032155 Midwest Motor Supply Co Inc Operation misc parts and suppl Single Stream misc parts and s Operation misc parts and suppl Single Stream misc parts and s CHECK TOTAL: C0032157 Pace Analytical Services Inc Water quality monitoring C0032158 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) LANDFILL-INV/GAS(141550) LANDFILL-INV/GAS(141550) CHECK TOTAL: C0032165 Total Truck Parts Inc parts/repairs as needed for op parts/repairs as needed for op parts/repairs as needed for op CHECK TOTAL: V0022587 Fort Pierce Utility Authority Acct #52463640-155413/SW V0022600 Nelson Mullins Riley & Scarbor Legal Assistance with WTE V0022605 Verizon Wireless Services LLC Acct #642100400-00044 V0022659 AT&T Mobility Acct #287309401010 V0022662 Box Gang Manufacturing LLC 40 yard XHD rectangular opento FUND TOTAL: PAGE 77 TOTAL 592,536.00 22,952.00 622.24 247.74 869.98 25.59 17.64 25.66 39.87 108.76 302.28 540.00 509.58 163.90 163.90 99.50 936.88 MIIN1III 15,324.11 16,428.02 1, 692 .51 33f444.64 97.44 17.24 55.18 169.86 453.13 4, 174 . 50 55.86 1,238.83 24,208.00 842,723.40 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE !0055400 Bank of America Home Depot Amazon.com Inc Amazon.com Inc Staples Inc Home Depot Amazon.com Inc Bank of America Bulkamania LLC Home Depot Home Depot Home Depot Amazon.com Inc Home Depot Ladies Professional Golf Assoc Bank of America Graybar Electric Company Inc CHECK TOTAL: !0055403 Brady Industries of Florida LL Cleaning supplies !0055418 Famoso Inc Temporary Labor !0055466 The Florida State Golf Associa Handicap Services 09854032 Callaway Golf Sales Company Golf Course General Ledger Nov Golf Course General Ledger Nov CHECK TOTAL: C0032134 Bermuda Sands Apparel LLC Golf Course General Ledger Nov C0032151 Konica Minolta Business System Monthly Maintenance and copies Copier Rental CHECK TOTAL: C0032160 Summit Fire & Security LLC Fire Safety Equipment V0022631 AT&T Mobility Acct #287320193670 FUND TOTAL: PAGE 78 TOTAL 27.38 27.52 50.95 64.99 104.83 112.40 130.00 135.00 159.00 159.00 12.96 189.00 324.64 1, 390 . 00 350.00 37.51 2,957.18 Q:29III 445.30 2f755.00 139.30 444.60 583.90 567.10 99.13 148.60 247.73 267.50 50.32 8,050.03 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE !0055374 Harrison, Timothy D Service Quote# 1205 Service & Repairs CHECK TOTAL: !0055394 Alacriti Payments LLC !0055400 Bank of America Portal Services Fla Dept Of Transportation Amazon.com Inc Amazon.com Inc Ricoh USA Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Florida Dept Environmental Pro American Water Works Associati W W Grainger Inc Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc HOOP LLC Amazon.com Inc Amazon.com Inc W W Grainger Inc W W Grainger Inc W W Grainger Inc Home Depot W W Grainger Inc Amazon.com Inc Packnet Inc II Amazon.com Inc Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc W W Grainger Inc Home Depot Home Depot Florida Coast Equipment Inc Amazon.com Inc Amazon.com Inc PAGE 7 9 TOTAL 3, 600.00 250.00 3,850.00 930.66 3.58 4.49 33.16 45.00 23.90 29.99 85.15 99.98 135.60 136.78 250.00 430.00 10.89 11.94 13.46 17.99 19.88 23.99 25.89 29.69 32.55 33.30 35.77 35.77 44.98 45.07 47.68 48.42 54.18 54.97 9.99 45.63 63.51 94.99 95.56 99.97 100.35 130.11 137.96 173.85 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE !0055400 - Continued Tractor Supply Company Tractor Supply Company W W Grainger Inc Home Depot W W Grainger Inc W W Grainger Inc Home Depot 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 Ron Turley Associates Inc Amazon.com Inc Uline Inc Motion Industries Inc Amazon.com Inc Advance Stores Company Incorpo Bank of America Amazon.com Inc W W Grainger Inc Pierce AFL VF LLC Industrial Parts & Electric Mo CHECK TOTAL: !0055403 Brady Industries of Florida LL Janitorial & Field Supplies !0055404 Brink's Inc Armored Car Services - Utiliti !0055424 Graybar Electric Company Inc Electrical Supplies !0055427 Hansen Technologies North Amer Neptune 360 Integration !0055428 Hulett Environmental Services PEST CONTROL !0055436 Lakepointe Environmental Group Maintenance - Utilities Fieldw !0055444 Masteller & Moler Inc Professional Services !0055455 PSI Technologies Inc General parts !0055458 Ricoh USA Inc Copies & Maintenance PAGE 80 TOTAL 149.99 24.99 197.34 202.47 215.90 262.72 178.00 59.97 25.00 263.96 6.59 7.49 9.99 15.92 18.50 39.96 49.95 99.66 176.97 251.53 1,031.39 357.71 460.22 508.69 623.06 886.60 1, 166.36 1, 558 . 11 11, 565 . 11 W O 559.35 364.77 56.25 18.00 966.35 1, 452 . 50 1,690.00 19.79 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE !0055458 - Continued Copies & Maintenance CHECK TOTAL: 09854031 Ahmad Salah Utility Deposit Refund 09854033 Cardinal Ocean Dev LLC Utility Deposit Refund 09854036 Daniel Hedges Utility Deposit Refund 09854051 Jeremy Wheeler Utility Deposit Refund 09854052 Joan Paye Utility Deposit Refund 09854054 Joseph Annone Utility Deposit Refund 09854058 Main Street Renewal LLC Utility Deposit Refund 09854059 Marvin Baker Utility Deposit Refund 09854060 Mary Smith Utility Deposit Refund 09854061 Pace 2000 Inc Utility Deposit Refund C0032130 American Portable Toilets Inc Portable Toilets Portable Toilets CHECK TOTAL: C0032132 AT&T Acct# 772 V10-2140 140 C0032139 Cintas Corporation No 2 Uniform Rentals Uniform Rentals Uniform Rentals CHECK TOTAL: C0032142 Core & Main LP Maintenance -Utilities Fieldwor Maintenance -Utilities Fieldwor Maintenance -Utilities Fieldwor Maintenance -Utilities Fieldwor CHECK TOTAL: C0032145 Greenberg Traurig PA Legal Services C0032154 Meeks Plumbing Inc Underground Services C0032157 Pace Analytical Services Inc Lab Testing Services Lab Testing Services PAGE 81 TOTAL 51.39 71.18 146.42 1,621.68 161.10 61.66 59.58 63.46 75.24 39.85 7.24 60.21 70.84 70.84 141.68 223.20 175.94 77.64 77.64 331.22 464.60 28.24 65.85 2,101.75 2,660.44 5,037.50 1, 512 . 80 1,881.00 3,218.00 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE C0032157 - Continued Lab Testing Services Lab Testing Services Lab Testing Services Lab Testing Services Lab Testing Services CHECK TOTAL: C0032167 Vero Chemical Dist Inc Chemicals Chemicals CHECK TOTAL: V0022580 Comcast Acct #8535 11 514 0502397 V0022585 Fort Pierce Utility Authority Acct #10003363-165809/UTILS V0022588 Fort Pierce Utility Authority Acct #10006144-165809/UTILS V0022592 Fort Pierce Utility Authority Acct #71239963-165809/UTILS V0022660 AT&T Mobility Acct #287310521637 V0022663 Chemical Injection Technologie Parts & Equipment FUND TOTAL: PAGE 82 TOTAL 866.00 57.00 142.00 769.00 60.00 6r993.00 1,644.00 1, 096. 00 2f740.00 303.35 11,961.74 1, 214 . 79 927.08 1,407.45 82.00 59,383.80 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 478 - Water & Sewer District R&R CHECK VENDOR !0055412 Deangelo Contracting Services C0032156 Napa Auto Parts PURPOSE Provide aquatic management ser SHIWWTP CHECK TOTAL: General Parts/Maintenance Truc General Parts/Maintenance Truc General Parts/Maintenance Truc General Parts/Maintenance Truc Core Deposit Credit CHECK TOTAL: FUND TOTAL: PAGE 83 TOTAL 125.00 171.00 296.00 658.34 157.25 27.04 119.88 18.00- 944.51 1, 240. 51 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 479 - Water & Sewer Dist. -Cap Facilities CHECK VENDOR PURPOSE !0055400 Bank of America W W Grainger Inc !0055444 Masteller & Moler Inc Infrastructure Professional Services CHECK TOTAL: FUND TOTAL: PAGE 84 TOTAL 1,077.74 105, 180.00 6, 312 . 00 111, 492.00 112,569.74 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 491 - Building Code Fund CHECK VENDOR !0055400 Bank of America !0055404 Brink's Inc !0055418 Famoso Inc !0055433 Joe Payne Inc 09854049 JA Taylor Roofing H0004831 FL Retirement System V0022601 US Fleet Tracking LLC PURPOSE Building Officials Association Building Officials Association Spinnaker PSL Inc Building Officials Association Building Officials Association Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Staples Inc CHECK TOTAL: Armored Car Services - Plannin C22-09-710 C23-10-797 Permit is void Permit is void Permit is void Permit is void CHECK TOTAL: ER Delinquent Fees C23-07-517 FUND TOTAL: PAGE 85 TOTAL 130.00 130.00 308.53 130.00 130.00 35.99 35.99 140.95 140.95 163.85 268.21 279.95 1,822.44 559.35 983.25 26, 880. 00 5.00 175.00 1.80 1.80 183.60 1.51 623.75 31,053.90 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE !0055400 Bank of America Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc CHECK TOTAL: !0055401 Benefitfocus.com Inc Monthly Benefitfocus Marketpla !0055402 Blue Cross and Blue Shield of Admin Fee Group #68060 Admin Fee Group #68060 Admin Fee Group #68060 Admin Fee Group #68060 Admin Fee Group #68060 Admin Fee Group #68060 Admin Fee Group #68060 Admin fee discrepancies Group Admin fee discrepancies Group Admin fee discrepancies Group CHECK TOTAL: !0055419 Fidelity Security Life Insuran Vision Acct 9671496 Vision Acct 9671496 CHECK TOTAL: !0055445 Medical Risk Solutions LLC Monthly Program Fees for SLC B 09854034 City of Port St Lucie Acct# 0180292212433 Human Reso Acct# 0180292212428 Human Reso CHECK TOTAL: 09854039 Florida Blue Group Ancillary Dental 03K728/Medical 68060 Dental 03K728/Medical 68060 CHECK TOTAL: H0004830 RxBenefits Inc INV 2209186 - INV 2209191 & 22 INV 2209186 - INV 2209191 & 22 INV 2209186 - INV 2209191 & 22 INV 2209186 - INV 2209191 & 22 INV 2209186 - INV 2209191 & 22 INV 2209186 - INV 2209191 & 22 INV 2209186 - INV 2209191 & 22 CHECK TOTAL: H0004837 RxBenefits Inc INV 217345 - INV217350 INV 217345 - INV217350 INV 217345 - INV217350 PAGE 86 TOTAL 78.51 98.87 18.12 34.45 229.95 2, 812 . 32 127.40 43, 379. 70 700.70 3f758.30 1, 210 . 30 2,802.80 7,771.40 127.40- 63.70 127.40 59,814.30 6, 712.12 856.92 7f569.04 58,491.42 216.52 328.68 545.20 8r293.84 61,847.01 70, 140 . 85 7,041.77 1.11- 6, 0 64 .2 9 3, 809.52 112.28 21, 793 .51 109,008.71 147r828.97 1, 506. 00 373.50 39.00 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE H0004837 - Continued INV 217345 - INV217350 INV 217345 - INV217350 INV 217345 - INV217350 CHECK TOTAL: FUND TOTAL: PAGE 87 TOTAL 80.50 40.50 114.00 2, 153 . 50 349,585.55 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE !0055400 Bank of America Bank of America AED Superstore.com CHECK TOTAL: !0055418 Famoso Inc Temp Services to assist Risk M H0004832 Florida Unemployment Comp Fund Reemployment Tax for 4th Qrt 2 V0022618 Verizon Wireless Services LLC Acct #642100400-00019 V0022632 AT&T Mobility Acct #287310470171 FUND TOTAL: TOTAL 125.00 2,523.06 2,648.06 1, 725 . 20 1, 739. 02 36.07 140.93 6, 289.28 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE !0055400 Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America Bank of America AmeriMark Inc Bank of America Gannett Media Corp Higher Pixels Inc Adobe Inc Bank of America Florida Association of Destina Facebook Inc Bank of America Facebook Inc Federal Express Corporation Federal Express Corporation Amazon.com Inc American Airlines CW Products Bank of America 4AllPromos LLC CHECK TOTAL: V0022637 AT&T Mobility Acct #287319652950 FUND TOTAL: PAGE 89 TOTAL 3.03 6.09 11.50 11.50- 11.50- 11.50 267.30 267.30- 302.61 380.14 609.48 2, 479. 12 0.90 9.99 12.00 54.99 90.00 295.00 350.90 397.00 500.00 2.14 8.56 26.99 193.70 475.57 646.95 1,716.34 8,561.50 159.45 8, 720. 95 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 630 - Medical Examiner Agency Fund CHECK VENDOR PURPOSE !0055379 Loucks, Kimberly Loucks/Local Travel !0055400 Bank of America Gannett Media Corp Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Stuart Business Systems Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc St Lucie Battery & Tire Compan Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Bank of America The American Board of Patholog Amazon.com Inc Amazon.com Inc Staples Inc Amazon.com Inc Amazon.com Inc Florida Department of Health Stuart Business Systems Inc CHECK TOTAL: !0055403 Brady Industries of Florida LL Morgue Cleaning Supplies !0055406 Buckets and Bows Inc Office Cleaning Services !0055446 Medline Industries Inc Morgue Supplies C0032139 Cintas Corporation No 2 Rug Sanitation C0032153 Medtech Forensics Inc Morgue Supplies V0022645 AT&T Mobility Acct #287310937765 FUND TOTAL: PAGE 90 TOTAL 103.18 11.99 19.86 22.50 24.99 39.99 44.95 45.50 45.99 48.06 50.00 52.90 56.99 59.99 60.97 63.75- 83.90 88.47 115.00 116.39 136.79 144.39 150.00 153.78 182.22 240.78 258.99 330.99 355.00 695.00 3,572.63 68.90 600.00 154.75 34.76 71.00 271.26 4, 876.48 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 631 - Victim Services Agency Fund CHECK VENDOR V0022669 AT&T V0022670 Verizon Wireless Services LLC PURPOSE Acct #019 139 9033 001 Acct #542047644-00001 FUND TOTAL: PAGE 91 TOTAL 99.48 1, 112.24 1,211.72 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 650 - Agency Fund CHECK VENDOR !0055400 Bank of America PAGE 92 PURPOSE TOTAL Wal-Mart.com USA 4.98 Wal-Mart #0973 4.98- Wal-Mart.com USA 12.21- Wal-Mart #0973 15.81- Wal-Mart #0973 17.64- Wal-Mart #0973 23.90- Wal-Mart #0973 43.92 Wal-Mart #0973 91.89- Wal-Mart.com USA 118.33 CHECK TOTAL: 0.80 FUND TOTAL: 0.80 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE !0055474 United Way of St Lucie County United Way 09854048 Internal Revenue Service Robert Yardan #072-72-0535 09854063 Social Security Administration L Orianville #5915093581995121 09854069 UnifyHR LLC COBRA PPPM 300 DB Employees @ H0004828 FL Retirement System Optional Retirement Program H0004829 FL Retirement System Pension/Investment H0004833 Internal Revenue Service IRS Payroll Tax Payment IRS Payroll Tax Payment IRS Payroll Tax Payment CHECK TOTAL: H0004835 Florida Department of State State of FL Child Support Disb State of FL Child Support Disb CHECK TOTAL: H0004836 HealthEquity Inc Flexible Spending & Dep Care Flexible Spending & Dep Care CHECK TOTAL: FUND TOTAL: PAGE 93 TOTAL 538.00 80.50 10.00 1,564.50 389.56 729, 736. 04 55,412.82 236, 937.72 177,023.34 469,373.88 3r999.84 19.50 4,019.34 12,511.76 1r116.66 13, 628.42 1, 219, 340 . 24 02/16/24 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 110000 3,853.00 512000 Salaries 110000 2,962.40 11102 511000 Executive Salaries 110000 3,853.00 512000 Salaries 110000 2,880.00 11103 511000 Executive Salaries 110000 3,853.00 512000 Salaries 110000 3,045.60 11104 511000 Executive Salaries 110000 3,853.00 512000 Salaries 110000 2,423.08 11105 511000 Executive Salaries 110000 3,853.00 512000 Salaries 110000 2,912.80 1210 512000 Salaries 120000 25,533.60 512000 Salaries 130000 13,384.80 514000 Overtime 120000 230.11 515000 Special Pay 120000 600.00 515000 Special Pay 130000 300.00 1211 512000 Salaries 120000 3,578.40 1225 512000 Salaries 120000 16,469.60 515000 Special Pay 120000 300.00 1301 512000 Salaries 130000 21,469.60 515000 Special Pay 130000 300.00 1320 512000 Salaries 130000 10,246.40 1330 512000 Salaries 130000 18,975.96 515000 Special Pay 130000 270.00 1350 512000 Salaries 130000 4,007.20 1410 512000 Salaries 140000 44,533.28 1420 512000 Salaries 140000 4,002.40 1510 512000 Salaries 150000 976.56 1920 512000 Salaries 190000 2,843.20 1925 512000 Salaries 190000 9,434.40 513000 Salaries -Part Time W/Benefits 190000 7,142.24 514000 Overtime 190000 114.71 1926 512000 Salaries 190000 62.56 513000 Salaries -Part Time W/Benefits 190000 584.30 1929 512000 Salaries 190000 1, 673. 60 512000 Salaries 190000 2,128.80 512000 Salaries 190000 2,128.80 513000 Salaries -Part Time W/Benefits 190000 922.50 514000 Overtime 190000 7.85 1930 512000 Salaries 190000 29,265.60 514000 Overtime 190000 298.06 19301 512000 Salaries 190000 27,913.01 514000 Overtime 190000 14.34 515000 Special Pay 190000 300.00 1931 512000 Salaries 190000 6,734.41 513000 Salaries -Part Time W/Benefits 190000 774.90 514000 Overtime 190000 164.97 02/16/24 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 1955 512000 Salaries 190000 109,488.87 514000 Overtime 190000 1,378.99 515000 Special Pay 190000 300.00 2300 512000 Salaries 230000 6,853.40 2360 512000 Salaries 230000 10,392.80 2510 512000 Salaries 250000 9,174.40 514000 Overtime 250000 20.87 2920 512000 Salaries 290000 13,655.08 513000 Salaries -Part Time W/Benefits 290000 3,653.68 514000 Overtime 290000 1,224.00 3715 512000 Salaries 370000 21,306.48 513000 Salaries -Part Time W/Benefits 370000 41.34 515000 Special Pay 370000 300.00 3720 512000 Salaries 370000 1,617.84 3920 512000 Salaries 370000 18,504.10 514000 Overtime 370000 19.64 3921 512000 Salaries 370000 12,947.20 5310 512000 Salaries 530000 17,878.68 513000 Salaries -Part Time W/Benefits 530000 4,604.64 514000 Overtime 530000 127.25 5420 512000 Salaries 540000 1,443.15 512000 Salaries 6919 617.27 6420 512000 Salaries 640000 13,808.81 7110 512000 Salaries 710000 127,451.76 513000 Salaries -Part Time W/Benefits 710000 2,141.20 515000 Special Pay 710000 300.00 7210 512000 Salaries 7144 37,528.17 512000 Salaries 7145 3,976.00 512000 Salaries 720000 33,995.45 512000 Salaries 7270 3,159.20 512000 Salaries 7511 16,594.02 512000 Salaries 7515 1,640.81 512000 Salaries 7516 1,601.60 513000 Salaries -Part Time W/Benefits 7144 1,888.80 514000 Overtime 7144 1,130.70 514000 Overtime 720000 5,706.00 514000 Overtime 7270 85.75 514000 Overtime 7515 730.67 72101 512000 Salaries 720000 11,152.00 7215 512000 Salaries 7102 3,938.40 512000 Salaries 7106 4,105.12 512000 Salaries 720000 7,968.00 512000 Salaries 7220 5,202.40 512000 Salaries 7420 7,661.02 512000 Salaries 7510 7,991.60 512000 Salaries 7910 1,716.01 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001 - General Fund ORGN ACCOUNT PROG 7215 512000 Salaries 7914 513000 Salaries -Part Time W/Benefits 7102 513000 Salaries -Part Time W/Benefits 71022 513000 Salaries -Part Time W/Benefits 720000 513000 Salaries -Part Time W/Benefits 7914 513100 Salaries -Temporary Employees 7106 514000 Overtime 7106 514000 Overtime 720000 514000 Overtime 7420 7912 512000 Salaries 790000 FUND TOTAL: PAGE 3 AMOUNT 1,941.60 1,314.90 304.74 4,247.93 1, 320. 93 4, 114 . 24 83.40 53.34 637.02 11, 90 9. 60 854, 125 . 91 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001001- Recreation Special Events ORGN ACCOUNT PROG 7215 512000 Salaries 71028 FUND TOTAL: PAGE 4 AMOUNT 2,272.00 2,272.00 02/16/24 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001409- FCTD Planning Grant SFY2024 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 648.21 FUND TOTAL: 648.21 02/16/24 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001497- FDOT SUN Trail Network Prog ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 850.12 FUND TOTAL: 850.12 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001632- US Treasury Emer. Rental Assist 2 ORGN ACCOUNT PROG 5420 512000 Salaries 540000 FUND TOTAL: PAGE 7 AMOUNT 1,829.20 1,829.20 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001651- FHA thru FDOT SEC 112 MPO/FHWA ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 8 AMOUNT 12,557.74 12,557.74 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001652- FHA Surface Trans Block Grant ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 9 AMOUNT 3, 463 . 03 3, 463 . 03 02/16/24 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001656- US HUD Continuum of Care -Veterans ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 574.02 FUND TOTAL: 574.02 02/16/24 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001657- US HUD Continuum of Care -Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 860.80 FUND TOTAL: 860.80 02/16/24 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001658- US HUD Continuum of Care -Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 286.78 FUND TOTAL: 286.78 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001659- FHA Coronavirus Response & Relief ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 13 AMOUNT 1, 844. 24 1, 844. 24 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001660- Comm Svcs Block Grant FY 23-24 ORGN ACCOUNT PROG 6420 512000 Salaries 640000 FUND TOTAL: PAGE 14 AMOUNT 2r882.68 2r882.68 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001834- TCERDA ORGN ACCOUNT PROG 3716 512000 Salaries 370000 FUND TOTAL: PAGE 15 AMOUNT 3,127.20 3,127.20 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001835- Artificial Reef Program ORGN ACCOUNT PROG 4117 512000 Salaries 410000 FUND TOTAL: PAGE 16 AMOUNT 2, 492 . 80 2, 492 . 80 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-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 17 AMOUNT 92,715.22 479.10 4 6, 894 . 11 258.47 13,517.79 291.00 154,155.69 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG 4115 512000 Salaries 410000 515000 Special Pay 410000 FUND TOTAL: PAGE 18 AMOUNT 1, 146.50 9.00 1, 155. 50 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-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 514000 Overtime 370000 6240 512000 Salaries 240000 514000 Overtime 240000 FUND TOTAL: PAGE 19 AMOUNT 29,211.20 40.49 9, 188 .25 300.00 19, 617 . 63 1, 046. 92 15, 394 . 99 9.92 13, 076. 19 634.20 88, 519.79 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 102001- Stormwater MSTU ORGN ACCOUNT PROG 3715 512000 Salaries 370000 3725 512000 Salaries 370000 514000 Overtime 370000 4117 512000 Salaries 410000 7912 512000 Salaries 790000 FUND TOTAL: PAGE 20 AMOUNT 1, 824 . 00 27, 216. 81 689.58 2, 438 . 40 1, 172 . 00 33,340.79 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-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 514000 Overtime 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 2360 512000 Salaries 2053 512000 Salaries 2054 512000 Salaries 230000 513000 Salaries -Part Time W/Benefits 2053 513000 Salaries -Part Time W/Benefits 2054 719 512000 Salaries 719 513000 Salaries -Part Time W/Benefits 719 514000 Overtime 719 FUND TOTAL: PAGE 21 AMOUNT 1,673.60 2,128.80 7, 352 . 80 1, 868 . 64 7.85 1, 548 . 80 799.00 15,994.41 616.10 112, 262 . 46 4, 338 . 34 26f274.78 10, 396. 00 1, 929. 60 34,253.60 2,438.05 816.15 10,922.40 4,870.85 165.57 240,657.80 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur ORGN ACCOUNT PROG 2120 512000 Salaries 210000 513000 Salaries -Part Time W/Benefits 210000 514000 Overtime 210000 FUND TOTAL: PAGE 22 AMOUNT 15,942.13 1, 187 . 49 2, 689. 85 19, 819.47 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG 2120 512000 Salaries 210000 514000 Overtime 210000 FUND TOTAL: PAGE 23 AMOUNT 2r006.64 182.16 2, 188 . 80 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 107006- F&F Fund -Court Related Technology ORGN ACCOUNT PROG 601 512000 Salaries 601 FUND TOTAL: PAGE 24 AMOUNT 21, 309. 87 21, 309. 87 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG 4410 512000 Salaries 440000 514000 Overtime 440000 515000 Special Pay 440000 FUND TOTAL: PAGE 25 AMOUNT 1,678.20 10.49 60.00 1,748.69 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 130142- FTA FFY 5307 & 5339 Super Grant ORGN ACCOUNT PROG 4410 512000 Salaries 440000 514000 Overtime 440000 515000 Special Pay 440000 FUND TOTAL: PAGE 2 6 AMOUNT 2,359.80 10.49 60.00 2, 430.29 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-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 27 AMOUNT 3,172.20 10.49 90.00 3,272.69 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 130146- FTA 5310 Enhanced Mobility ORGN ACCOUNT PROG 4410 512000 Salaries 440000 514000 Overtime 440000 515000 Special Pay 440000 FUND TOTAL: PAGE 28 AMOUNT 6,581.80 178.31 90.00 6,850.11 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 140 - Airport Fund ORGN ACCOUNT PROG 4210 512000 Salaries 420000 514000 Overtime 420000 515000 Special Pay 420000 FUND TOTAL: PAGE 2 9 AMOUNT 22,982.02 1, 416.32 300.00 24,698.34 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 140001- Port Fund ORGN ACCOUNT PROG 4310 512000 Salaries 130000 512000 Salaries 130000 512000 Salaries 130000 512000 Salaries 130000 512000 Salaries 130000 512000 Salaries 430000 512000 Salaries 430000 512000 Salaries 430000 512000 Salaries 430000 512000 Salaries 430000 512000 Salaries 430000 515000 Special Pay 130000 515000 Special Pay 130000 515000 Special Pay 430000 515000 Special Pay 430000 515000 Special Pay 430000 FUND TOTAL: PAGE 30 AMOUNT 2f968.40 2f968.40 2f968.40 2f968.40 2f968.40 2f968.40 2f968.40 2f968.40 2f968.40 2f968.40 6r637.20 150.00 150.00 150.00 150.00 150.00 37,071.20 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-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 FUND TOTAL: PAGE 31 AMOUNT 12,555.21 300.00 16,720.81 22,138.40 70.77 51,785.19 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 150 - Impact Fee Collections ORGN ACCOUNT 1350 512000 Salaries PAGE 32 PROG AMOUNT 130000 3,278.40 FUND TOTAL: 3,278.40 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT 2570 512000 Salaries PAGE 33 PROG AMOUNT 250000 2, 924 .80 FUND TOTAL: 2,924.80 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG 601 512000 Salaries 601 512000 Salaries 605 515000 Special Pay 601 FUND TOTAL: PAGE 34 AMOUNT 6, 643 . 00 8f273.45 565.17 15, 481 . 62 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG 3710 512000 Salaries 370000 512000 Salaries 370000 512000 Salaries 370000 512000 Salaries 370000 512000 Salaries 370000 512000 Salaries 370000 512000 Salaries 370000 512000 Salaries 370000 512000 Salaries 370000 512000 Salaries 370000 512000 Salaries 370000 515000 Special Pay 370000 515000 Special Pay 370000 515000 Special Pay 370000 515000 Special Pay 370000 515000 Special Pay 370000 FUND TOTAL: PAGE 35 AMOUNT 2f968.40 2f968.40 2f968.40 2f968.40 2f968.40 2f968.40 2f968.40 2f968.40 2f968.40 2f968.40 5, 253 . 20 150.00 150.00 150.00 150.00 150.00 35,687.20 02/16/24 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 185021- FHFC SHIP FY2021-2022 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 284.29 FUND TOTAL: 284.29 02/16/24 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 185023- FHFC SHIP FY2022-2023 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 391.00 FUND TOTAL: 391.00 02/16/24 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 185024- FHFC SHIP 2023-2024 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 867.64 FUND TOTAL: 867.64 02/16/24 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 189118- HUD SLC HOME Consortium FY2021 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 302.46 FUND TOTAL: 302.46 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 189119- US HUD HOME PARTNERSHIP FY22 ORGN ACCOUNT PROG 5420 512000 Salaries 540000 FUND TOTAL: PAGE 40 AMOUNT 2,013.46 2,013.46 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG 7220 512000 Salaries 75201 514000 Overtime 75201 FUND TOTAL: PAGE 41 AMOUNT 30, 647 . 67 8, 909.20 39,556.87 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG 3410 512000 Salaries 340000 512000 Salaries 39011 513000 Salaries -Part Time W/Benefits 340000 514000 Overtime 340000 514000 Overtime 39011 FUND TOTAL: PAGE 42 AMOUNT 90,344.73 21,296.18 1, 240 . 98 5,473.72 1,266.76 119, 622 . 37 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG 7260 512000 Salaries 720000 513000 Salaries -Part Time W/Benefits 720000 FUND TOTAL: PAGE 43 AMOUNT 8, 42 6. 41 2,338.20 10,764.61 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG 3600 512000 Salaries 360000 514000 Overtime 360000 3604 512000 Salaries 360000 FUND TOTAL: PAGE 44 AMOUNT 42, 920.74 1, 947 . 79 31,811.52 76, 680. 05 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 479 - Water & Sewer Dist. -Cap Facilities ORGN ACCOUNT 3600 512000 Salaries PAGE 45 PROG AMOUNT 360000 3,475.20 FUND TOTAL: 3,475.20 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG 2415 512000 Salaries 240000 514000 Overtime 240000 FUND TOTAL: PAGE 4 6 AMOUNT 75, 561 . 70 6,723.53 82,285.23 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 505 - Health Insurance Fund ORGN ACCOUNT 1902 512000 Salaries 515000 Special Pay PAGE 47 PROG AMOUNT 190000 7, 763. 99 190000 30.00 FUND TOTAL: 7,793.99 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG 1331 512000 Salaries 130000 FUND TOTAL: PAGE 48 AMOUNT 5, 376. 80 5, 376. 80 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT 5210 512000 Salaries PAGE 4 9 PROG AMOUNT 520000 9,744.00 FUND TOTAL: 9,744.00 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND: 630 - Medical Examiner Agency Fund ORGN ACCOUNT PROG 2710 512000 Salaries 270000 FUND TOTAL: PAGE 50 AMOUNT 92, 737 . 94 92, 737 . 94 02/16/24 FZABWARR FUND TITLE 001 001001 001009 001409 001427 001492 001497 001630 001632 001651 001652 001656 001657 001658 001659 001660 001834 001835 101 101001 102 102001 105210 107 107001 107002 107003 107005 107006 130 130142 130144 130146 130246 130249 132 140 140001 140146 140416 140418 150 160 181 183 183006 185021 185023 ST. LUCIE COUNTY - BOARD WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND SUMMARY General Fund Recreation Special Events Gen -One Time Funding FCTD Planning Grant SFY2024 FL Div of Emerg Mgt (EMPA) FDEP Cypress Creek Rehydration FDOT SUN Trail Network Prog US Treasury American Rescue Plan US Treasury Emer. Rental Assist 2 FHA thru FDOT SEC 112 MPO/FHWA FHA Surface Trans Block Grant US HUD Continuum of Care -Veterans US HUD Continuum of Care -Chronic US HUD Continuum of Care -Family FHA Coronavirus Response & Relief Comm Svcs Block Grant FY 23-24 TCERDA Artificial Reef Program Transportation Trust Fund Transportation Trust Interlocals Unincorporated Services Fund Stormwater MSTU State Aid to Libraries Grant FY2023 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 FFY 5307 & 5339 Super Grant FTA 5310 Enhanced Mobility FDOT Micro -Transit Exp. Zone 2 FCTD Innovative Service Dev. Grant Culvert MSBU Airport Fund Port Fund FAA Airport Construction Taxiway C4 FDOT Security Perimeter Fencing P2 FDOT Taxiway B&C Realignment Impact Fee Collections Plan Maintenance RAD Fund SLC Housing Finance Authority Fund Ct Administrator-19th Judicial Cir Guardian Ad Litem Fund FHFC SHIP FY2021-2022 FHFC SHIP FY2022-2023 EXPENSES 1, 276, 425 . 69 1, 461.25 16,542.45 0.00 2r698.08 35, 676.77 0.00 1, 946.35 538.20 486.17 0.00 2, 150 . 00 968.87 2, 510 . 00 0.00 7,904.28 8f443.00 295.32 42,291.45 397.50 22,342.04 56, 619.37 7, 131.67 871,031.60 30r626.32 0.00 4, 112 . 68 10,627.75 90.79 5r403.62 0.00 0.00 0.00 1, 200 . 00 12r672.96 21,500.00 19, 386.29 1,501.94 8, 567 . 67- 171,353.35 63,752.57 20.00 11,148.23 36.38 30, 804 . 97 449.68 0.00 0.00 PAGE 1 PAYROLL 854, 125 . 91 2,272.00 0.00 648.21 0.00 0.00 850.12 0.00 1,829.20 12,557.74 3, 463 . 03 574.02 860.80 286.78 1, 844 . 24 2r882.68 3,127.20 2, 492.80 154,155.69 1, 155 . 50 88, 519.79 33,340.79 0.00 240,657.80 19, 819.47 2, 188 . 80 0.00 0.00 21, 309. 87 1,748.69 2, 430.29 3,272.69 6,850.11 0.00 0.00 0.00 24,698.34 37,071.20 0.00 0.00 0.00 3r278.40 2, 924 .80 0.00 15, 481 . 62 0.00 284.29 391.00 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND SUMMARY FUND TITLE EXPENSES 185024 FHFC SHIP 2023-2024 0.00 189117 HUD SLC HOME Consortium FY2020 1,999.11 189118 HUD SLC HOME Consortium FY2021 0.00 189119 US HUD HOME PARTNERSHIP FY22 0.00 190 Sports Complex Fund 53,866.29 310011 Impact Fees -Library "South" 899.87 310012 Impact Fees -Park "North" 62.12 310013 Impact Fees -Park "Central" 62.12 310014 Impact Fees -Park "South" 62.12 310015 Impact Fees -Park "Island" 62.11 310018 Impact Fees -Transportation "South" 11,991.14 316107 Medical Examiner Building 69,500.00 319 Infrastructure Surtax Capital 27,020.00 362 Sports Complex Improv Fund 36,547.96 401 Sanitary Landfill Fund 842,723.40 418 Golf Course Fund 8,050.03 471 Water & Sewer District Operations 59,383.80 478 Water & Sewer District R&R 1,240.51 479 Water & Sewer Dist. -Cap Facilities 112,569.74 491 Building Code Fund 31,053.90 505 Health Insurance Fund 349,585.55 505001 Risk Management Fund 6,289.28 611 Tourist Development Trust-Adv Fund 8,720.95 630 Medical Examiner Agency Fund 4,876.48 631 Victim Services Agency Fund 1,211.72 650 Agency Fund 0.80 801 Bank Fund 1,219,340.24 GRAND TOTAL: 5, 581, 099. 16 PAGE 2 PAYROLL 867.64 0.00 302.46 2,013.46 39,556.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 119, 622 . 37 10,764.61 76, 680. 05 0.00 3, 475 .20 82,285.23 7,793.99 5, 376. 80 9,744.00 92, 737 . 94 0.00 0.00 0.00 1, 998, 614.49 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 20f949.13 GRAND TOTAL: 20f949.13 PAGE 1 PAYROLL 51,785.19 51,785.19 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #20- 10-FEB-2024 TO 16-FEB-2024 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 1,963.82 GRAND TOTAL: 1,963.82 PAGE 1 PAYROLL 35,687.20 35,687.20 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR VOID LIST# 20- 10-FEB-2024 TO 16-FEB-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE C0032087 Fastenal Company CHECK TOTAL: FUND TOTAL: PAGE 1 TOTAL 185.79 67.56 62.75- 62.74- 127.86 127.86 02/16/24 ST. LUCIE COUNTY - BOARD FZABWARR VOID LIST# 20- 10-FEB-2024 TO 16-FEB-2024 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE C0032048 Installation Station Inc FUND TOTAL: PAGE 2 TOTAL 175.00 175.00