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OOI 001001 001409 001427 001497 001630 00I6]2 001651 001652 001656 001657 001658 001659 001660 001834 001835 101 101001 182 102001 102819 105210 107 107001 107002 107003 107006 107009 I]0 130139 130142 130143 130144 130145 130146 130245 130246 130248 130249 132 140 140001 140413 150 160 181 183 184235 ST. LnCZE COUNTY - BOARD WARRANT LIST #32- 23-F8B-2024 TO 0I-&Q&B-2034 FUND SUMMARY General Fund Recreation Special Events FCTD Planning Grant 3FZ2024 FL Din of Dmerg Mgt (EMPA) FDOT SUN Trail Network Prog US Treasury American Rescue Plan U3 Treasury Emoz. Rental J\ooiot 3 FHA thro FD0T SEC 112 MP0/FBWA FHA Surface Trans Block Grant U3 BUD Continuum of Care -Veterans US HUD Continuum of Care -Chronic D3 BUD Continuum of Care -Family FHA Cozooavirno Response a Relief Comm Svcs Block Grant FY 23-24 TCEDD8 Artificial Reef Program Transportation Trust Fund Transportation Trust Zutezlooalo Unincorporated Services Fund 3tnrmwatez MSTV ZRL Council Sheraton Plaza State Aid to Libraries Grant FY2033 Fine a Forfeiture Fond Fine s Forfeiture Food -Wireless Sur Fine a Forfeiture Fuud-E911 Snzobar Fine a Forfeiture Foud-808 Mko Opez FaF Fund -Court Related Technology FaF One -Time Funding GLC Public Transit M8TD FTA FFY20 SUPER 8EB\NT 5307,5339 FTA FFY 5307 a 5339 Super Grant FTZL/FDOT 53I1 CRRSA& 8FY2023 FTI\ FFY 5307 a 5339 Super Grant FTA 5310 - Travel Training FTA 5310 Enhanced Mobility FDOT FY2023 Block Grant FDOT Micro -Transit Exp. Zone 2 FCTD DY2024 Trip a Equipment FCTD Innovative Service Dev. Grant Culvert MS8U Airport Food Port Fund FDOT Environmental Assess Westaide Impact Fee Collections Plan Maintenance RAD Fund GLC Do iug Finance Authority Food dm��i Ct �otrator-l9tb Judicial Ciz Ft Pie��e Beach, Shore Protection Pr 0 EXPENSES 898,480.59 12,632.22 O'O0 5,000.00 0.00 33,045,46 0.00 31,320.73 16,282.88 8,620.22 17,502.00 9,556.00 0.00 25,136.52 9,778.82 0.00 153,553.25 18.70 8,663.38 234,243.04 38,891.25 1,485.00 357,118.58 8,222.13 0.00 5,962.84 7,930.09 87,948.00 796,861.91 65,000.00 5,910.93 %4,0O6.11 130.68 13,813.66 130.68 129,475.30 27,474.72 62,865,69 8,506.98 7,018.40 53,859.15 2,439.70 1,650.00 0.00 3,893,83 17.65 5,926'4O I0,3I5'48 871,280.08 2,272.00 1,381.40 0.00 2,097.05 0.00 1,829.20 10,565.20 2,6I0'98 307.48 460'90 307.48 1,955.59 3,528.15 3,127.20 2,493.80 152,135.25 3,058.21 87,93I.UO 35,904.32 0.00 0.00 %5O,854.9I 2l,36&,48 2,172.82 0.00 21,309.87 0.00 1,680.18 0.00 2,361.79 0.00 3,174.17 0.00 6,613.38 0.00 0.00 0.00 0.00 0.00 23,630.25 6,637.20 0.00 2,294.88 2,B24.80 0.00 l4,9I6'45 0.00 152 03/01/24 ST. LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST #22- 23-FEB-2024 TO 01-MAR-2024 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 185023 FHFC SHIP FY2022-2023 880.35 0.00 185024 FHFC SHIP 2023-2024 0.00 1,807.52 187 Boating Improvement Projects 12,500.00 0.00 189117 HUD SLC HOME Consortium FY2020 4,436.00 0.00 189119 US HUD HOME PARTNERSHIP FY22 0.00 2,424.81 190 Sports Complex Fund 99,997.14 52,177.02 240 Port Taxable NonAdValorem Bond2017A 16,928.33 0.00 310003 Impact Fees -Public Buildings 742.32 0.00 310005 Impact Fees -Law Enforcement 347.89 0.00 310010 Impact Fees -Library "North" 63.98 0.00 310011 Impact Fees -Library "South" 418.47 0.00 310012 Impact Fees -Park "North" 3,320.35 0.00 310013 Impact Fees -Park "Central" 3,266.25 0.00 310014 Impact Fees -Park "South" 4,514.30 0.00 310017 Impact Fees-Transportation"Central" 2,418.24 0.00 310018 Impact Fees -Transportation "South" 38,499.46 0.00 316 County Capital 344,501.28 0.00 316001 5th Cent Fuel -Capital 1,395.69 0.00 317 County Capital -St Revenue Share Bnd 29,350.00 0.00 319 Infrastructure Surtax Capital 3,105,210.32 0.00 319100 FHA Edwards Road Reconstruction 216,292.81 0.00 362 Sports Complex Improv Fund 54,310.56 0.00 382 Environmental Land Capital Fund 112.32 0.00 401 Sanitary Landfill Fund 625,914.46 131,840.88 418 Golf Course Fund 149,744.06 11,083.19 471 Water & Sewer District Operations 86,873.93 83,275.65 478 Water & Sewer District R&R 48,208.19 0.00 479 Water & Sewer Dist. -Cap Facilities 1,034,502.25 3,475.20 491 Building Code Fund 90,248.04 79,856.35 505 Health Insurance Fund 1,932,427.51 11,631.12 505001 Risk Management Fund 29,812.01 5,376.80 611 Tourist Development Trust-Adv Fund 10,338.08 9,744.00 625 Law Library 13,810.10 0.00 630 Medical Examiner Agency Fund 6,115.53 56,607.34 631 Victim Services Agency Fund 80,949.37 0.00 650 Agency Fund 187,148.44 0.00 801 Bank Fund 26,576.08 0.00 GRAND TOTAL: 11,451,863.08 1,992,479.35 153 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 16,302.71 147 Bear Point Mitigation Fund 242.00 GRAND TOTAL: 16,544.71 PAGE 1 PAYROLL 52,395.19 0.00 52,395.19 154 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO 01-MAR-2024 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 6,561.84 GRAND TOTAL: 6,561.84 PAGE 1 PAYROLL 5,253.20 5,253.20 155 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0055483 Brenovil, Zulia CHECK TOTAL: !0055488 Hunter Jr, Robert N VAB Hearings !0055491 Johnson, Germaine R !0055494 Lilley, Sr, Robert B Educational Programming !0055495 Mcdonald, Brandy E CHECK TOTAL: !0055496 Pirani, Habib Rent Assist for Alexsandra Beu !0055498 Rouer, Brandon T CHECK TOTAL: !0055499 Salt, Abbie R !0055513 Boyle Appraisal Service Inc Professional services for Valu !0055514 Brady Industries of Florida LL Janitorial Supplies Overcharge Inv 237087 Janitorial Supplies Janitorial Supplies CHECK TOTAL: !0055519 Carpets Etc Inc Maintenance Improvement !0055524 Day Dreams Uniforms Inc Uniforms !0055531 Famoso Inc Non -Clerical Staffing for Even Non -Clerical Staffing for Even CHECK TOTAL: !0055536 Glover Oil Co Inc Petroleum and Fuel !0055537 Graybar Electric Company Inc Maintenance & Repair Grounds Maintenance - Fairgrou CHECK TOTAL: PAGE 1 TOTAL 858.00 858.00 1, 716. 00 5r247.00 1, 236. 00 958.00 290.00 516.00 644.00 1, 160. 00 2, 786.33 904.00 1, 355 . 00 2,259.00 584.00 897.00 1, 102. 50 108.22 10.26- 195.18 148.42 441.56 4,981.40 34.50 541.44 819.21 1, 360. 65 25,041.56 170.48 397.72 568.20 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0055538 GrayRobinson PA Federal Lobbying -Aviation Federal Lobbying -Maritime CHECK TOTAL: !0055539 Hi Life Property Management LL CHECK TOTAL: !0055553 Life Safety Systems Inc of the TRD Trades Zone RR IT Admin Zone A Team CHECK TOTAL: !0055557 Michelle R Miller Clerk of Ci Escrow Agency Activity 01/01-0 Escrow Agency Activity 01/01-0 Escrow Agency Activity 01/01-0 Escrow Agency Activity 01/01-0 Escrow Agency Activity 01/01-0 Escrow Agency Activity 01/01-0 Escrow Agency Activity 01/01-0 Escrow Agency Activity 01/01-0 Escrow Agency Activity 01/01-0 Escrow Agency Activity 01/01-0 Escrow Agency Activity 01/01-0 CHECK TOTAL: !0055558 Midwest Tape LLC !0055561 Octazon Management LLC !0055562 Okeechobee Partners LLC !0055564 Orchard Grove Venture LLC !0055565 RA -Bus Corp !0055568 Reliant Fire Systems Inc A/V for Library A/V for Library A/V for Library A/V for Library A/V for Library CHECK TOTAL: Professional Services for Valu Equipment Maintenance Equipment Maintenance Equipment Maintenance CHECK TOTAL: !0055569 Ricoh USA Inc Copies PAGE 2 TOTAL 2, 083 . 34 2, 083 . 34 4f166.68 1,664.00 1,392.00 1, 900 . 00 4,956.00 75.00 245.00 320.00 10.00 10.00 35.50 18.50 10.00 10.00 633.50 27.00 504.50 27.00 120.50 1, 406.50 24.99 49.99 14.69 306.43 359.63 755.73 873.00 1, 040 . 00 955.00 1, 327 . 50 150.00 1,901.99 150.00 2,201.99 174.23 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0055569 - Continued Copies Copies Copies Copies Copies Ricoh IMC2500 Lease PO incorporates agreement for PO incorporates agreement for PO incorporates agreement for CHECK TOTAL: !0055570 SGHK Forgione Holdings LLC CHECK TOTAL: !0055572 Song and Associates Inc Updated Presentation Bonds !0055584 Toshiba America Business Solut Copier Rental/Lease Copier Rental/Lease - $83.65/m Copies Copies Copier Rental/Lease CHECK TOTAL: !0055585 Treasure Coast Courier Service Courier Services !0055588 True Lines Inc Ground Maintenance !0055589 Veterans Security Corps of Ame Security Guards !0055590 W & F Financial Services LLC CHECK TOTAL: !0055593 Yarron John Benmoshe DOH Rent/3101 Kingsley Dr !0055594 Ascendant Strategy Management Clearpoint strategy Software- !0055597 Dzadovsky, Christopher P Dzadoosky/Local Travel Dzadovsky/Local Travel CHECK TOTAL: !0055601 Lilley, Sr, Robert B Educational Programming !0055602 Phillips, Emily M Educational Programs !0055603 Velarde, Juan M Educational Programing, as per PAGE 3 TOTAL 219.00 287.88 157.80 35.12 483.86 172.10 152.00 215.00 229.33 2 , 126.32 1, 088 . 00 1, 099. 00 2, 187 . 00 2, 000 . 00 268.76 83.65 9.59 16.51 189.37 567.88 0IIIMIII 750.00 1, 678. 95 1, 300 . 00 2, 000 . 00 3, 300 . 00 1, 400 . 00 23,558.73 39.87 20.90 60.77 319.00 760.00 580.00 03/01/24 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0055606 Allied Universal Corporation Swimming pool chlorination & c 601.10 Swimming pool chlorination & c 250.46 Swimming pool chlorination & c 400.73 CHECK TOTAL: 1,252.29 !0055607 Alsco Inc Shop Towels/Floor Mat Cleaning 39.50 !0055610 Apple Industrial Supply Co Maintenance & Repair 68.00 Maintenance & Repair 48.00 CHECK TOTAL: 116.00 !0055612 Berger Toombs Elam Gaines & Auditing 35,625.00 !0055614 Brady Industries of Florida LL Operating Supplies 1925 351.78 Janitorial Supplies, Miscellan 755.30 Janitorial Supplies, Miscellan 755.29 CHECK TOTAL: 1,862.37 !0055625 DEH Kingdom Management Inc Lawn Maintenance - DNT Zone 135.46 Lawn Maintenance - ADM Zone 2,730.94 Lawn Maintenance - SLW Zone 731.90 Lawn Maintenance - WAL Zone 710.86 Lawn Maintenance - RR IT A -Tea 767.00 CHECK TOTAL: 5,076.16 !0055628 Engineering Design & Construct Professional Civil Engineering 840.00 !0055630 Famoso Inc Laborers (Common Labor) 67.68 Non -Clerical Staffing for Even 541.44 Non -Clerical Staffing for Even 315.84 Laborers (Common Labor) 67.68 Temporary/Non-Clerical Staffin 631.68 Temporary/Non-Clerical Staffin 789.60 Temporary/Non-Clerical Staffin 513.24 Temporary/Non-Clerical Staffin 1,006.74 CHECK TOTAL: 3,933.90 !0055631 Florida Superior Sand Inc Clay for Baseball Fields at Mu 2,030.00 !0055633 Graybar Electric Company Inc Grounds Maintenance - Fairgrou 517.27 Maintenance & Repair 14.12 CHECK TOTAL: 531.39 !0055634 GrayRobinson PA C17-05-395 Professional Legal 1,640.00 !0055637 In the Image of Christ Inc Grant Agreement with Image of 1,950.00 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0055637 - Continued Grant Agreement with Image of CHECK TOTAL: !0055640 Kaplan Kirsch & Rockwell LLP C18-03-182 Legal Professional !0055655 Reliant Fire Systems Inc Equipment Maintenance Equipment Maintenance CHECK TOTAL: !0055656 Renaissance Business Park LLC Lease 3 Lease 2 Lease 1 CHECK TOTAL: !0055657 Ricoh USA Inc Copier Rental/Lease Copier Rental/Lease Operating Supplies Equipment Rental Copier Rental/Lease CHECK TOTAL: !0055670 Toshiba America Business Solut Copies - Black/White and Color Copier Rental/Lease - Recreati Copies Full Service Maintenanc This PO Incorporates the Agree Copies Full Service Maintenanc This PO Incorporates the Agree B/W and Color Copies Copier Rental/Lease CHECK TOTAL: !0055671 Treasure Coast Courier Service Courier Services !0055677 Weiss Serota Helfman Cole & Bi C23-07-516 - Professional Lega C23-07-516 - Professional Lega C23-07-516 - Professional Lega CHECK TOTAL: 09854071 Alicia Moore Refund Pools 11/23/23 Moore, A 09854076 City of Port St Lucie Acct#0874055307541/ 400 SW Rav Acct# 0874055287868/500 SE Pri Acct# 0874055044879/380 SW Rav Acct# 0759464044881/180 SW Pri Acct# 0874055100636/5400 NE St CHECK TOTAL: PAGE 5 TOTAL 370.00 2,320.00 3, 286.20 150.00 300.00 450.00 3f798.47 24,713.24 5f467.74 33r979.45 1, 394 . 98 198.57 19.93 208.46 119.00 1, 940.94 113.14 141.15 121.25 279.97 110.12 279.97 169.65 287.73 1,502.98 WIII=III 80.00 13, 760.00 160.00 14r000.00 1-MI]WIII 110.34 35.94 903.93 90.31 123.71 1, 2 64 . 23 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE 09854077 Copeland, Barbara J 09854081 Florida Power & Light Company Acct# 99585-52342 Oxbow Acct# 99585-52342 Oxbow Acct# 11710-83155/ERD Acct# 15346-00240/Parks SF Acct# 57720-36470/ERD CHECK TOTAL: 09854085 Gannett Media Corp St Lucie County OMB/ Acct# 112 09854090 LaShondra Tuck Pavilion Refund 01/27/24 Tuck, 09854097 Ricoh USA Inc Color Copier Rental/Lease I&P Copier Lease CHECK TOTAL: 09854098 Sarah Rodriguez RPS O1/29/24 Rodriguez S 09854100 SREIT Lexington Club LLC 09854106 William Bradley Deposit Refund/RPS O1/16/24, B 09854108 Adams Remco Inc Copies 09854109 Amy & Toney Stevens Refund Savannas - 01/24/24 Ste 09854110 Baker Donelson Bearman Cald C16-01-024 Professional Legal 09854114 Derrick's Painting Service Inc Havert L. Fenn Center Interior 09854117 Florida Power & Light Company Acct# 31275-62381/ Parks SF 09854118 Florida Power & Light Company Acct# 05407-34167 LIB Acct# 10032-87289/FAC Acct# 21835-79537/Parks Acct# 34137-92445 AG Acct# 38017-54593 Public Safet Acct# 48894-52340 Svc Garage Acct# 54284-74356 Fairgrounds Acct# 55615-58007/ERD Acct# 64200-50327 IT PAGE 6 TOTAL 805.00 1, 385 . 00 303.89 289.23 27.22 33.75 134.09 788.18 1, 509.48 25.26 557.76 152.00 709.76 50.00 782.00 578.00 50.00 111.44 58.00 1, 300 . 00 4,950.00 32.03 9, 047.31 l4, 779. 85 7,810.00 1,377.63 8, 888 . 51 241.49 8, 167. 11 731.62 5,617.71 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE 09854118 - Continued Acct#76225-50502 Parks SF CHECK TOTAL: 09854120 Gannett Media Corp St Lucie County Bocc/Acct#1125 09854123 Joy Ann Smiley Pavilion Rental/White City Par 09854124 Levine Kellogg Lehman Schneide C21-10-660 Professional Legal 09854127 Nicole MCQuay Open Space Refund - Pepper Par C0032169 Adron Fence Co Inc Elks Park - Dugout Repairs to C0032170 All Contractor Services Inc Lift Station Maintenance C23-1 C0032175 Ball Fabrics Inc Extreme Windscreen for Various C0032176 Bluetriton Brands Inc Water Delivery for HR C16-12-6 Cooler Rental Bottled Water Cooler Rental at Recreation 0 CHECK TOTAL: C0032178 Brodart Company Books for Libraries Books for Libraries Books for Libraries Books for Libraries Books for Libraries Books for Libraries Books for Libraries Books for Libraries CHECK TOTAL: C0032180 Carlon Inc Tanks: CO2 Tank and Backup tan C0032184 Comcast Xfinity Cable TV Acct Ending # C0032188 Fastenal Company Building Maintenance C0032189 Federal Express Corporation Acct# 6448-5479-5 C0032191 Florida Golf Service Unlimited Additional Grading of various Grading (Of Parking Lots, Etc. CHECK TOTAL: C0032193 Horizon Distributors Inc Irrigation Systems, Supplies, PAGE 7 TOTAL 5,040.04 61,701.27 547.52 50.00 450.00 250.00 8,154.00 105.00 26, 143.36 137.97 2.99 34.95 2.99 178.90 62.58 2,402.03 132.63 2, 106. 90 668.00 2,191.60 81.42 264.81 7r909.97 615.60 249.95 76.88 5.19 845.00 682.50 1, 527 . 50 209.88 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE C0032193 - Continued Parks - Fields Irrigation Main CHECK TOTAL: C0032194 Ingram Library Services Inc Books for all Library Books for all Library CHECK TOTAL: C0032198 Kauff's of Ft Pierce Inc Other Contractual Services - T C0032205 nexAir LLC Equipment Rental - Mechanic Sh C0032210 The ADT Security Corporation Security and Camera Access Sys Security Service and Monitorin Security and Camera Access Sys Security and Camera Access Sys Security and Camera Access Sys Security and Camera Access Sys Security and Camera Access Sys CHECK TOTAL: C0032213 Toshiba Business Solutions (US Overage Charges On Copier Mete Copier Machine Rental Copier Lease Copier Lease Copier Machine Rental/Lease Copies - B/W and Color CHECK TOTAL: C0032215 UniFirst Corporation Floor Mat Cleaning Service - L Floor Mat Cleaning Service - F Other Contractual Services CHECK TOTAL: C0032220 Yates Funeral Home LLC Payment for disposition of Pau C0032221 Yates Funeral Home LLC Payment for disposition of Dou C0032227 Bluetriton Brands Inc Hot/Cold Water Cooler Rental Water and Supplies Operating Supplies Operating Supplies Water & Cups Cooler Rent C16-12-691 CHECK TOTAL: C0032229 Carlon Inc Tanks: CO2 Tank and Backup tan PAGE 8 TOTAL 529.97 739.85 98.38 618.96 717.34 330.00 143.43 120.00 84.00 98.00 58.00 64.00 78.00 92.00 594.00 196.67 258.72 25.59 223.74 217.05 315.66 1,237.43 30.50 30.50 42.88 103.88 750.00 108.49 2.99 44.93 20.97 4.99 20.97 5.98 100.83 119=2 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE C0032229 - Continued Tanks: CO2 Tank and Backup tan CHECK TOTAL: C0032233 Comcast Acct# 8535 11 512 0458313 Comcast Business Acct Ending # CHECK TOTAL: C0032234 Comcast Ethernet Svc Transmit Televise C0032240 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs CHECK TOTAL: C0032243 Golf Specialties Inc Grounds Maintenance - Orange C C0032244 Horizon Distributors Inc Misc. Small Tools Irrigation Systems, Supplies, Irrigation Systems, Supplies, Misc. Small Tools CHECK TOTAL: C0032246 J W Automotive Inc Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs PAGE 9 TOTAL 121.50 755.40 160.79 398.12 558.91 895.44 146.49 214.49 143.49 504.47 1, 707 . 54 71.54 490.02 62.84 14.38 638.78 81.46 295.18 2, 311. 62 78.95 226.99 61.46 70.67 2, 034 . 88 1,291.62 350.19 38.99 1, 285 . 55 489.98 717.36 98.33 58.99 53.14 1, 406. 97 231.90 63.14 58.99 474.80 90.78 70.67 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 001 - General Fund CHECK VENDOR C0032246 - Continued PURPOSE Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs CHECK TOTAL: C0032247 James E Matula Electrical Cont Building Maintenance 1930 C0032248 Kauff's of Ft Pierce Inc Towing Service for County Ligh C0032249 Konica Minolta Business System Copier Rental/Lease Virginia A Copies, Service & Supply Plan 1 Bizhub C550i with DF-714 8GB Monthly Maintenance Includes: CHECK TOTAL: C0032252 Nature's Keeper Inc C0032255 Sarah's Memorial Chapel C0032256 SCP Distributors LLC C0032258 Tiresoles of Broward Inc Sod, Grass Payment for disposition of Jul Operating Supplies as needed Misc. Pool Equipment CHECK TOTAL: Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa PAGE 10 TOTAL 89.79 391.28 141.00 607.28 72.37 392.08 58.99 405.14 38.99 1,180.81 38.99 131.01 150.36 167.37 1, 798.65 151.65 43.98 1, 871.26 19, 673 . 61 508.85 55.00 210.35 14.62 236.61 184.50 646.08 1,257.75 750.00 500.00 2r950.00 3,450.00 44.00 505.44 22.00 320.10 22.00 609.40 22.00 22.00 03/01/24 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0032258 - Continued Light Fleet Misc. Tires & Repa 720.00 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 534.44 Light Fleet Misc. Tires & Repa 505.44 CHECK TOTAL: 3,348.82 C0032259 Toshiba Business Solutions (US Copier Rental/Lease 216.08 Copies 11.87 CHECK TOTAL: 227.95 C0032263 Visual Edge Inc Contract C22-05-365 HP Design) 300.00 H0004838 Florida Department of Revenue November 2023 Medicaid Program 437,514.00 H0004840 Florida Department of Revenue 01/24 Sales Tax 4.44 O1/24 Sales Tax 2,118.75 O1/24 Sales Tax 2,588.29 O1/24 Sales Tax 117.92 O1/24 Sales Tax 342.62 O1/24 Sales Tax 1,674.64 O1/24 Sales Tax 210.30 O1/24 Sales Tax 711.42 CHECK TOTAL: 7,768.38 H0004842 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 4,400.78 H0004843 St Lucie County Tax Collector Resort Tax for Savannas & Fair 1,866.18 Resort Tax for Savannas & Fair 0.50 Resort Tax for Savannas & Fair 1,183.75 CHECK TOTAL: 3,050.43 H0004844 Florida Department of Revenue 10/23 Sales Tax 3.75 10/23 Sales Tax 2,073.47 10/23 Sales Tax 2,688.82 10/23 Sales Tax 29.24 10/23 Sales Tax 638.14 10/23 Sales Tax 383.50 10/23 Sales Tax 838.24 CHECK TOTAL: 6,655.16 H0004845 St Lucie County Tax Collector Resort Tax for Savannas & Fair 467.50 Resort Tax for Savannas & Fair 164.22 Resort Tax for Savannas & Fair 54.37 Resort Tax for Savannas & Fair 0.50 Resort Tax for Savannas & Fair 1,501.94 CHECK TOTAL: 2,188.53 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE H0004846 Florida Department of Revenue 11/23 Sales Tax 11/23 Sales Tax 11/23 Sales Tax 11/23 Sales Tax 11/23 Sales Tax 11/23 Sales Tax CHECK TOTAL: H0004847 St Lucie County Tax Collector Resort Tax for Savannas & Fair Resort Tax for Savannas & Fair Resort Tax for Savannas & Fair Resort Tax for Savannas & Fair Resort Tax for Savannas & Fair CHECK TOTAL: H0004848 Internal Revenue Service Group #5004185 USABLE -Employer Group #5004185 USABLE -Employer Group #5004185 USABLE -Employer Group #5004185 USABLE -Employer Group #5004185 USABLE -Employer Group #5004185 USABLE -Employer CHECK TOTAL: H0004851 Internal Revenue Service Group #5004185 USABLE -Employer Group #5004185 USABLE -Employer Group #5004185 USABLE -Employer Group #5004185 USABLE -Employer CHECK TOTAL: H0004852 Internal Revenue Service Group #5004185 USABLE -Employer Group #5004185 USABLE -Employer CHECK TOTAL: V0022730 Anderson, Chad M Labor to provide badge access V0022731 Anderson, Chad M Parts/Labor to install equipme V0022732 Anderson, Chad M Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs CHECK TOTAL: V0022734 Arnoff Moving & Storage of Fla IT move from Rock Road to Virg IT move from Rock Road to Virg CHECK TOTAL: V0022735 AT&T Acct #561 N10-0045 045 PAGE 12 TOTAL 968.08 1,868.55 23.46 79.10 1,184.75 864.93 4,988.87 90.21 142.27 1,334.68 0.50 846.25 2, 413 . 91 29.38 6.24 1.46 125.58 4.60 19.65 186.91 53.82 87.40 12.59 20.44 174.25 44.07 188.37 232.44 2r500.00 4, 676.20 200.00 270.00 200.00 670.00 875.00 875.00 1,750.00 9,796.80 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 001 - General Fund CHECK VENDOR PURPOSE V0022736 AT&T Acct #561 N10-0064 064 V0022737 Best Choice Professional Clean Building Miantenance V0022738 Bravo Design Inc Magic T-shirt Novelties - Aqua V0022744 DEH Kingdom Management Inc Test Mowing Cycle ERD Preserve V0022746 Native Roofing Solutions LLC Adams Ranch Arena Roof Repair V0022747 Nelson Mullins Riley & Scarbor C20-01-004 Professional Legal C20-01-004 Professional Legal CHECK TOTAL: V0022754 St Lucie West Services Distric Acct #20-05788-00/560 NW Unive FUND TOTAL: PAGE 13 TOTAL 2r343.80 4r900.00 4,863.66 4,767.00 3r500.00 5r350.50 1, 170 . 00 6r520.50 720.67 898, 480 .59 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 001001- Recreation Special Events CHECK VENDOR PURPOSE !0055625 DEH Kingdom Management Inc Lawn Maintenance C0032175 Ball Fabrics Inc Royal Blue Extremescreen Winds V0022751 Pioneer Manufacturing Company Horatio Grisby: Batting Cages FUND TOTAL: PAGE 14 TOTAL 5,414.94 2,443.28 4,774.00 12,632.22 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 001427- FL Div of Emerg Mgt (EMPA) CHECK VENDOR PURPOSE V0022752 Ring Power Corporation General Maintenance General Maintenance CHECK TOTAL: FUND TOTAL: PAGE 15 TOTAL 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 001630- US Treasury American Rescue Plan CHECK VENDOR PURPOSE !0055518 CAPTEC Engineering Inc Infrastructure !0055581 The Counseling Center Inc Mental Health Services !0055638 Infrastructure Solution Servic Professional Services !0055642 Kimley Horn and Associates Inc Infrastructure !0055667 The Counseling Center Inc Mental Health Services Mental Health Services CHECK TOTAL: !0055676 Water Resources Management Ass Engineering FUND TOTAL: PAGE 16 TOTAL 3, 715 . 00 90.00 17, 710 . 30 4, 160 .16 1, 975.00 500.00 2f475.00 4,895.00 33,045.46 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 001651- FHA thru FDOT SEC 112 MPO/FHWA CHECK VENDOR PURPOSE !0055497 Rojas, Carlos N Other Contractual Services !0055569 Ricoh USA Inc Operating Supplies !0055621 Coco Vista Center LLC Building Rental !0055642 Kimley Horn and Associates Inc Professional Services FUND TOTAL: PAGE 17 TOTAL 315.00 54.31 8,754.67 22,196.75 31,320.73 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 001652- FHA Surface Trans Block Grant CHECK VENDOR PURPOSE !0055605 Alfred Benesch & Company Professional Services Professional Services CHECK TOTAL: FUND TOTAL: PAGE 18 TOTAL 11,228.70 5,054.18 16,282.88 16,282.88 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 001656- US HUD Continuum of Care -Veterans CHECK VENDOR PURPOSE !0055481 Belvilus, Marie PSH-RA/Rent 1107 Colonial Rd !0055487 Eloizin, Jean PSH-RA/Rent 124 North 28th St !0055489 Jhagroo, Andre PSH-RA/Rent 107 South 16th St !0055500 Sarue, Jorge PSH-RA/Rent 805 Reveks Ln !0055544 JLAS LLC PSH-RA/Rent 603 SE Federal Hwy !0055548 Julia 808 North 17th LLC PSH-RA/Rent 808 N 17th St !0055564 Orchard Grove Venture LLC PSH-RA/Rent 1820 Woodland Cr A !0055590 W & F Financial Services LLC PSH-RA/Rent 114 S 21st St 09854083 FPL PSH/Utilities - Janie Desir FUND TOTAL: PAGE 19 TOTAL 905.00 1, 016. 00 1, 500 . 00 1, 059. 00 884.00 1,134.00 525.00 1, 570 . 00 27.22 8,620.22 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 001657- US HUD Continuum of Care -Chronic CHECK VENDOR PURPOSE !0055479 Abdul-Samad, Husam PSH-RA/Rent 100 Carol Susan Ln !0055540 Holmes Realty Ventures LLC PSH-RA/Rent 506 Quincy Ave Apt !0055542 Housing Authority of the City PSH-RA/Rent 1116 Orange Ave Ap !0055544 JLAS LLC PSH-RA/Rent 603 Place SE Feder !0055547 JT Vero Properties LLC PSH-RA/Rent 1956 18th Ave !0055555 Madison Vines LLC PSH-RA/Rent 955 Tumblin Kling !0055560 Nex-Gen Partners LLC PSH-RA/Rent 806 N 25th St Unit PSH-RA/Rent 321 N llth St Unit CHECK TOTAL: !0055571 SM Realty Partners LLC PSH-RA/Rent 680 8th Place !0055586 Treasure Coast Homeless Servic PSH-RA/Rent 1416 N 16th St Apt !0055592 Whitfield Investments LLC PSH-RA/Rent 1825 19th St Apt A !0055593 Yarron John Benmoshe PSH-RA/Rent 2000 N 50th St 09854083 FPL PSH/Utilities - Cardayza Watts 09854096 Raul, Paredes PSH-RA/Rent 1081 SE Monterey R FUND TOTAL: PAGE 20 TOTAL 1, 969. 00 755.00 739.00 823.00 1,050.00 641.00 1, 033 . 00 1, 200 . 00 2,233.00 1, 408 . 00 1,537.00 1,401.00 1, 800 . 00 196.00 2r950.00 17,502.00 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 001658- US HUD Continuum of Care -Family CHECK VENDOR PURPOSE !0055510 BG 510 Texas Ct LLC PSH-RA/Rent 510 Texas Court !0055546 Jose Padilla PSH-RA/Rent 3147 Naylor Ter Un !0055548 Julia 808 North 17th LLC PSH-RA/Rent 808 N 17th St Unit !0055559 MISS Inc of the Treasure Coast PSH-RA/Rent 4454 Cleckley Way !0055580 Team Facey Real Estate LLC PSH-RA/Rent 4250 25th Ave Unit !0055586 Treasure Coast Homeless Servic PSH-RA/Rent 1724 19th St FUND TOTAL: PAGE 21 TOTAL 660.00 792.00 1, 100 . 00 900.00 5, 000 . 00 1,104.00 9,556.00 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 001660- Comm Svcs Block Grant FY 23-24 CHECK VENDOR PURPOSE !0055586 Treasure Coast Homeless Servic Hotel stay Charlene Cavil !0055646 Martin County Board of County Family And Social Services Family And Social Services CHECK TOTAL: !0055651 Okeechobee Board Of County Com Family And Social Services !0055672 Treasure Coast Homeless Servic Hotel stay Keyna Gilmore 09854083 FPL CSBG/Utilities - Polly Buckman CSBG/Utilities - Alvin Thompso CSBG/Utilities - Diane Galan CHECK TOTAL: 09854119 FPL CSBG/Utilities - Joyce Reid CSBG/Utilities - Eduardo Macho CSBG/Utilities - Elsie Lopez CSBG/Utilities - Bernice Darde CHECK TOTAL: FUND TOTAL: PAGE 22 TOTAL 374.99 13,200.44 5,111.38 18,311.82 3f574.30 450.00 799.20 397.34 169.88 1, 366.42 526.84 146.73 186.80 198.62 1,058.99 25,136.52 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 001834- TCERDA CHECK VENDOR PURPOSE !0055553 Life Safety Systems Inc of the Sunshine Kitchen annual inspec Sunshine Kitchen annual inspec CHECK TOTAL: !0055630 Famoso Inc Sunshine Kitchen Staff Mainten Sunshine Kitchen Staff Clerica Sunshine Kitchen Staff Mainten Sunshine Kitchen Staff Clerica CHECK TOTAL: 09854070 Alexandra Hoffman Sunshine Kitchen Refund to Ale 09854075 Chris Thompson Sunshine Kitchen Refund to Chr 09854089 Justin Kolls Sunshine Kitchen Refund to Jus 09854091 Louise Belen Sunshine Kitchen Refund to Lou 09854092 Muhammet Tan Sunshine Kitchen Refund to Muh 09854115 Fla Department of Business & P 2024 DBPR Food Permit for Suns 09854117 Florida Power & Light Company Acct# 14678-41316/TCERDA Acct# 38860-51279/ TCERDA Acct# 43684-74575/TCERDA Acct# 58870-61314/TCERDA Acct# 71788-10102/TCERDA Acct# 92754-31311/TCERDA CHECK TOTAL: C0032215 UniFirst Corporation Rug service for the Sunshine K H0004840 Florida Department of Revenue 01/24 Sales Tax H0004844 Florida Department of Revenue 10/23 Sales Tax H0004846 Florida Department of Revenue 11/23 Sales Tax FUND TOTAL: PAGE 23 TOTAL 150.00 305.00 455.00 902.40 441.60 902.40 132.48 2r378.88 101.57 250.00 250.00 250.00 99.14 242.00 755.79 34.25 26.99 334.18 1,084.64 214.32 2,450.17 31.42 1, 259. 34 969.03 1, 042 . 27 9,778.82 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE !0055514 Brady Industries of Florida LL Janitorial Supplies Janitorial Supplies CHECK TOTAL: !0055535 Florida Roadway Guardrail & Si Guardrail maintenance and repa !0055543 Hulett Environmental Services Pest Control Services Pest Control Services Pest Control Services Pest Control Services CHECK TOTAL: !0055549 Kelly Tractor Co Heavy Equipment Parts / Repair !0055556 McCain Sales of Florida Inc Sign Material Sign Material CHECK TOTAL: !0055557 Michelle R Miller Clerk of Ci Escrow Agency Activity 01/01-0 Escrow Agency Activity 01/01-0 Escrow Agency Activity 01/01-0 CHECK TOTAL: !0055567 Ranger Construction Industries Asphalt !0055569 Ricoh USA Inc Equipment Lease Equipment Lease CHECK TOTAL: !0055577 Stewart Materials LLC Road Material !0055583 The Peterbilt Store South Flor Heavy Equipment Parts / Repair !0055584 Toshiba America Business Souut Copier Rental - Road & Bridge Copies - Road & Bridge Main Of CHECK TOTAL: !0055630 Famoso Inc Temp Labor Temp Labor CHECK TOTAL: !0055641 Kelly Tractor Co Heavy Equipment Parts / Repair !0055648 Mow 4 Less LLC Subdivision 3 Mowing Subdivision 3 Mowing CHECK TOTAL: PAGE 24 TOTAL 79.16 88.64 167.80 10r000.00 20.00 30.00 24.00 20.00 94.00 115.50 55,725.00 21,280.00 77r005.00 96.50 96.50 44.00 237.00 183.57 9.61 212.14 221.75 976.91 9.27 227.37 81.55 308.92 4r579.68 4r263.84 8r843.52 962.69 12,785.00 95.00 12,880.00 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE !0055653 Ranger Construction Industries Asphalt Asphalt Asphalt Asphalt CHECK TOTAL: !0055654 Rechtien International Trucks Heavy Equipment Parts / Repair !0055664 Stewart Materials LLC Road Material Road Material CHECK TOTAL: !0055668 The Peterbilt Store South Flor Heavy Equipment Parts / Repair Original Invoice 28P115045 CHECK TOTAL: !0055670 Toshiba America Business Souut Equipment Lease !0055673 Treasure Coast Lawns Inc Subdivision 1 Mowing 09854099 Sole Sisters Shoes LLC Safety Boots 09854118 Florida Power & Light Company Acct# 32796-85253/R&B Acct# 68446-36206 R&B CHECK TOTAL: 09854126 Mohney, David 48" Survey Stakes C0032172 Alta Enterprises LLC Heavy Equipment Parts / Repair C0032181 Cason's Auto & Truck Heavy Equipment Parts / Repair Heavy Equipment Parts / Repair CHECK TOTAL: C0032182 Cintas Corporation No 2 Rental Uniforms Rental Uniforms CHECK TOTAL: C0032192 Fort Pierce Alternator and Sta Alternators, Batteries and Sta Alternators, Batteries and Sta CHECK TOTAL: C0032214 Total Truck Parts Inc Heavy Equipment Parts / Repair Heavy Equipment Parts / Repair CHECK TOTAL: C0032215 UniFirst Corporation Rental of rags for Heavy Equip PAGE 25 TOTAL 94.50 96.30 186.30 180.00 557.10 315.31 862.40 217.36 1, 079.76 294.70 77.22- 217.48 223.74 5, 936.49 175.00 12,942.17 949.00 13, 891.17 535.00 6r207.08 3,661.66 751.16 4, 412 .82 41.74 42.94 84.68 132.49 60.49 192.98 338.63 73.28 411.91 39.70 03/01/24 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL C0032215 - Continued Rental of rags for Heavy Equip 39.70 CHECK TOTAL: 79.40 C0032227 Bluetriton Brands Inc Water 34.95 C0032230 Cason's Auto & Truck Heavy Equipment Parts / Repair 2,634.38 Heavy Equipment Parts / Repair 3,375.93 CHECK TOTAL: 6,010.31 C0032240 Fort Pierce Alternator and Sta Alternators, Batteries and Sta 199.49 C0032248 Kauff's of Ft Pierce Inc Towing of Heavy Equipment 337.50 H0004842 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 604.66 V0022760 Directv Inc Acct #075993849 40.49 FUND TOTAL: 153,553.25 03/01/24 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 101001- Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL H0004842 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 18.70 FUND TOTAL: 18.70 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE !0055485 Chavarria Sanchez, Jennifer Sea Turtle Education !0055514 Brady Industries of Florida LL Janitorial Supplies !0055557 Michelle R Miller Clerk of Ci Escrow Agency Activity 01/01-0 Escrow Agency Activity 01/01-0 Escrow Agency Activity 01/01-0 Escrow Agency Activity 01/01-0 Escrow Agency Activity 01/01-0 Escrow Agency Activity 01/01-0 Escrow Agency Activity 01/01-0 Escrow Agency Activity 01/01-0 Escrow Agency Activity 01/01-0 Escrow Agency Activity 01/01-0 Escrow Agency Activity 01/01-0 Escrow Agency Activity 01/01-0 Escrow Agency Activity 01/01-0 CHECK TOTAL: !0055568 Reliant Fire Systems Inc Alarm System Alarm System CHECK TOTAL: !0055595 Chavarria Sanchez, Jennifer Sea Turtle Education !0055615 Calvin Giordano & Associates I C20-01-124 WA# 11 !0055623 Day Dreams Uniforms Inc ERD Regulations Uniforms !0055630 Famoso Inc Scanning Project Planning Scanning Project Planning CHECK TOTAL: !0055660 Sheriff St Lucie County Veterinary Expense for Neglect !0055670 Toshiba America Business Solut CONTRACT # 140604 COPIES CHECK TOTAL: 09854094 Office of the Attorney General FCPTI Courses Basic OPTED C0032209 Seaway Veterinary Hospital PLL Spay/Neuter Services Asistance C0032213 Toshiba Business Solutions (US CONTRACT 140604 COPIES CHECK TOTAL: PAGE 28 TOTAL 322.50 179.73 10.00 360.00 103.50 27.00 78.00 225.50 113.50 87.50 683.00 88.00 27.00 52.50 78.00 1, 933.50 25.00 64.18 89.18 292.50 1, 092 . 00 17.00 794.88 794.88 1, 589.76 865.30 223.74 238.00 461.74 500.00 125.00 305.98 91.75 397.73 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE C0032233 Comcast Acct# 8535 11 514 0515944 H0004842 The Lincoln National Life Insu 457(b) Plan Contributions/Loan FUND TOTAL: PAGE 2 9 TOTAL 237.76 559.68 8r663.38 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 102001- Stormwater MSTU CHECK VENDOR PURPOSE !0055543 Hulett Environmental Services Pest Control !0055591 Water Resources Management Ass Engineering !0055629 Environmental Land Development Swale Maintenance / Culvert Cl Swale Maintenance / Culvert Cl Swale Maintenance / Culvert Cl Swale Maintenance / Culvert Cl Swale Maintenance / Culvert Cl Swale Maintenance / Culvert Cl Drainage / Roadway Right-of-wa CHECK TOTAL: !0055642 Kimley Horn and Associates Inc Engineering 09854118 Florida Power & Light Company Acct# 01763-63174 WQ 09854120 Gannett Media Corp St Lucie County Bocc/Acct#1125 C0032179 Brooker Equipment LLC Tree Trimming / Removal Tree Trimming / Removal CHECK TOTAL: C0032204 Nature's Keeper Inc Sod C0032224 Ardaman & Associates Inc Compaction Testing C0032225 AT&T Mobility Acct# 287272770043 C0032228 Brooker Equipment LLC Tree Trimming / Removal C0032259 Toshiba Business Solutions (US Copier Rental Copies CHECK TOTAL: FUND TOTAL: PAGE 30 TOTAL 20.00 14, 869. 00 96, 110 . 54 2 6, 60 6. 95 18r833.64 13,275.66 30r 931.79 5, 861 . 47 10, 169. 90 201, 789. 95 8,150.00 4f497.90 75.40 1, 125 . 00 if090.00 2,215.00 725.84 142.25 40.99 1, 500 . 00 193.20 23.51 216.71 234,243.04 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 102819- IRL Council Sheraton Plaza CHECK VENDOR PURPOSE !0055642 Kimley Horn and Associates Inc Engineering FUND TOTAL: PAGE 31 TOTAL 38, 891.25 38, 891.25 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 105210- State Aid to Libraries Grant FY2023 CHECK VENDOR PURPOSE 09854112 Craine, Lonny Reupholster Child Stools & Fab Reupholster Child Chairs & Fab Reupholster Adult Chairs & Fab CHECK TOTAL: FUND TOTAL: PAGE 32 TOTAL 540.00 405.00 540.00 1, 485 . 00 1, 485 . 00 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE !0055514 Brady Industries of Florida LL Operating Supplies 719 Operating Supplies 719 Overcharge Credit Inv 240621-1 CHECK TOTAL: !0055533 Florida Dept of Juvenile Justi County & State Juvenile Detent !0055553 Life Safety Systems Inc of the CHZ Courthouse Zone CHZ Courthouse Zone CHZ Courthouse Zone RRJ Zone CHECK TOTAL: !0055568 Reliant Fire Systems Inc Equipment Maintenance !0055575 State Attorney 19th County Acc County Obligations for State A County Obligations for State A County Obligations for State A County Obligations for State A CHECK TOTAL: !0055587 Triad Security Group Controls SLW07 !0055614 Brady Industries of Florida LL Operating Supplies 719 Operating Supplies 719 Overcharge INV 240621 CHECK TOTAL: !0055625 DEH Kingdom Management Inc Lawn Maintenance - CHZ Zone Lawn Maintenance - DNT Zone J Lawn Maintenance - SLW Zone Ju CHECK TOTAL: !0055644 Life Safety Systems Inc of the SLW Zone Judicial SLW Zone Judicial CHECK TOTAL: !0055655 Reliant Fire Systems Inc Equipment Maintenance !0055670 Toshiba America Business Solut Copies Copier Rental/Lease CHECK TOTAL: 09854118 Florida Power & Light Company Acct# 10032-87289/FAC Acct# 10032-87289/FAC Acct# 25534-00199 Fac-Sher CHECK TOTAL: PAGE 33 TOTAL 5, 058 . 24 322.50 10.00 5,370.74 164r664.70 75.00 75.00 75.00 275.00 500.00 1-MIMIII 96.03 219.66 54, 080.29 1, 868 . 98 56r264.96 27,733.86 468.38 988.80 277.73 1, 179.45 266.50 538.42 618.80 1, 423 . 72 75.00 75.00 150.00 1-MIMIII 12.26 156.21 168.47 76, 416.79 5, 709.74 8, 959.39 91, 085. 92 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE C0032173 Americas Office Source Inc Misc Operating Supplies Misc Office Supplies CHECK TOTAL: C0032197 JRL Safe Clean LLC Building Maintenance C0032199 Konica Minolta Business System Copier Rental/Lease Copies Copier Rental/Lease Copies Copier Rental/Lease Copies Copier Rental/Lease Copies Copier Rental/Lease Copies CHECK TOTAL: C0032200 Medtox Laboratories Inc. Drug Screening Services - FTP Drug Screening Services - FTP CHECK TOTAL: C0032213 Toshiba Business Solutions (US Equipment Rental Operating Supplies CHECK TOTAL: C0032222 All Contractor Services Inc Building Maintenance C0032237 Eurofins Environment Testing S Environmental C0032241 Genserve LLC Annual Service/SLC-Sheriffs Ad C0032253 Next Plumbing Supply Inc Building Maintenance Building Maintenance Building Maintenance Building Maintenance CHECK TOTAL: C0032257 TAW Power Systems Inc Clerk Bldg C Service Repair H0004842 The Lincoln National Life Insu 457(b) Plan Contributions/Loan V0022753 St Lucie West Services Distric Acct #14-05128-00/250 NW Count V0022756 W W Grainger Inc Operating Supplies Operating Supplies CHECK TOTAL: FUND TOTAL: PAGE 34 TOTAL 116.26 49.38 165.64 351.75 117.80 7.72 117.80 8.01 116.56 1.97 108.30 1.35 151.95 137.69 769.15 367.66 56.07 423.73 104.53 4.12 108.65 675.00 372.00 1, 180 . 00 299.01 35.36 485.90 466.59 1,286.86 740.00 512.00 709.15 201.90 780.93 982.83 357, 118 . 58 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK VENDOR PURPOSE 09854118 Florida Power & Light Company Acct# 38017-54593 Public Safet V0022752 Ring Power Corporation General Maintenance General Maintenance CHECK TOTAL: FUND TOTAL: PAGE 35 TOTAL 2,222.13 3, 000 . 00 3, 000 . 00 6, 000 . 00 8,222.13 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE 09854118 Florida Power & Light Company Acct# 38017-54593 Public Safet V0022752 Ring Power Corporation General Maintenance General Maintenance CHECK TOTAL: FUND TOTAL: PAGE 3 6 TOTAL 2,962.84 1, 500 . 00 1, 500 . 00 3, 000 . 00 5,962.84 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 107006- F&F Fund -Court Related Technology CHECK VENDOR PURPOSE !0055521 CDW Government Inc Devolutions REM Devolutions Remote CHECK TOTAL: !0055575 State Attorney 19th County Acc County Obligations for State A !0055670 Toshiba America Business Solut Copier Rental/Lease F34858 Maintenance & Copies Copier Rental/Lease F31592 Copies CHECK TOTAL: C0032173 Americas Office Source Inc Misc Office Supplies - Compute C0032213 Toshiba Business Solutions (US Maintenance & Copies Copier Rental/Lease F29099 CHECK TOTAL: FUND TOTAL: PAGE 37 TOTAL 900.12 670.30 1,570.42 5, 339. 95 155.73 43.75 155.73 13.98 369.19 ZOMBI 14.00 133.45 147.45 7,930.09 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 107009- F&F One -Time Funding CHECK VENDOR PURPOSE !0055563 Oracle Elevator Holdco Inc Maintenance Improvement FUND TOTAL: PAGE 38 TOTAL 87,948.00 87,948.00 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE !0055531 Famoso Inc Contract Labor !0055596 Covelli, Adolfo Covelli/Tallahassee/Commission !0055649 MV Contract Transportation Inc Vehicle Maintence Fixed Route, Microtransit & Pa CHECK TOTAL: !0055659 Senior Resource Association In Advantage Ride Trips C0032219 Xerox Corporation Copies Copier Lease CHECK TOTAL: C0032227 Bluetriton Brands Inc Water Cooler Rental H0004840 Florida Department of Revenue 01/24 Sales Tax H0004842 The Lincoln National Life Insu 457(b) Plan Contributions/Loan H0004846 Florida Department of Revenue 11/23 Sales Tax FUND TOTAL: PAGE 3 9 TOTAL 563.00 81.00 162r554.94 619, 783 . 92 782,338.86 12, 499.51 47.10 166.69 213.79 2.99 533.03 87.12 542.61 796r861.91 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 130139- FTA FFY20 SUPER GRANT 5307,5339 CHECK VENDOR PURPOSE 09854087 IVS Inc Bus Camera System Hardware Upd Purchase and Install Camera Sy CHECK TOTAL: FUND TOTAL: PAGE 40 TOTAL 35,322.56 29r677.44 65,000.00 65,000.00 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 130142- FTA FFY 5307 & 5339 Super Grant CHECK VENDOR PURPOSE !0055630 Famoso Inc Contract Labor 09854087 IVS Inc Purchase and Install Camera Sy H0004842 The Lincoln National Life Insu 457(b) Plan Contributions/Loan FUND TOTAL: PAGE 41 TOTAL 422.25 5, 401 . 56 87.12 5, 910. 93 03/01/24 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 130143- FTA/FDOT 5311 CRRSAA SFY2023 CHECK VENDOR PURPOSE TOTAL !0055649 MV Contract Transportation Inc 5311 Rural Operating-CRRSAA 24,006.11 FUND TOTAL: 24,006.11 03/01/24 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 130144- FTA FFY 5307 & 5339 Super Grant CHECK VENDOR PURPOSE TOTAL H0004842 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 130.68 FUND TOTAL: 130.68 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 130145- FTA 5310 - Travel Training CHECK VENDOR PURPOSE !0055649 MV Contract Transportation Inc Assist for seniors & individua FUND TOTAL: PAGE 44 TOTAL 13,813.66 13,813.66 03/01/24 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 130146- FTA 5310 Enhanced Mobility CHECK VENDOR PURPOSE TOTAL H0004842 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 130.68 FUND TOTAL: 130.68 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 130245- FDOT FY2023 Block Grant CHECK VENDOR PURPOSE !0055649 MV Contract Transportation Inc FDOT Block Grant G2F90 FUND TOTAL: PAGE 4 6 TOTAL 129f475.30 129f475.30 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 130246- FDOT Micro -Transit Exp. Zone 2 CHECK VENDOR PURPOSE !0055649 MV Contract Transportation Inc Microtransit FUND TOTAL: PAGE 47 TOTAL 27,474.72 27,474.72 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 130248- FCTD SY2024 Trip & Equipment CHECK VENDOR PURPOSE !0055649 MV Contract Transportation Inc TD Trips FUND TOTAL: PAGE 48 TOTAL 62, 865. 69 62, 865. 69 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 130249- FCTD Innovative Service Dev. Grant CHECK VENDOR PURPOSE !0055609 An Answer to Care Inc Direct Connect Trips FUND TOTAL: PAGE 4 9 TOTAL 8, 506.98 8, 506.98 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 132 - Culvert MSBU CHECK VENDOR PURPOSE !0055557 Michelle R Miller Clerk of Ci Escrow Agency Activity 01/01-0 Escrow Agency Activity 01/01-0 CHECK TOTAL: 09854113 D & M Concrete Construction In Culvert Contractor Payment - T 09854120 Gannett Media Corp St Lucie County Bocc/Acct#1125 FUND TOTAL: PAGE 50 TOTAL 828.00 112.00 940.00 5, 800 . 00 278.40 7,018.40 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE !0055514 Brady Industries of Florida LL Operating Supplies - Janitoria !0055543 Hulett Environmental Services Other Contractual Services - P Other Contractual Services - P Other Contractual Services - P CHECK TOTAL: !0055553 Life Safety Systems Inc of the Other Contractual - Quarterly Other Contractual - Monthly fi CHECK TOTAL: !0055568 Reliant Fire Systems Inc Other Contractual -Repairs, Air !0055574 St Lucie County Fire District Professional Services -ARFF Tr !0055630 Famoso Inc Contract labor - Clerical Contract labor - Janitorial Contract labor - Clerical Contract labor - Janitorial CHECK TOTAL: !0055658 Security 101 Holdings LLC Grounds Mtc. - Gate Repair !0055661 Signal Connections Equipment Maintenance-ILS 09854081 Florida Power & Light Company Acct# 07058-18474 Airport 09854093 MyPlane Inc Equipment Less than $5K-Radios C0032171 Allen Enterprises Inc Grounds Maintenance -Airfield 1 C0032176 Bluetriton Brands Inc Operating Supplies- water, cup C0032182 Cintas Corporation No 2 Operating Supplies - Mats, rag Uniforms - Airport staff CHECK TOTAL: C0032211 Thomas E Richmond Electric Inc Grounds Maintenance C0032223 All County Lock & Key Operating Supplies- Locks, Key C0032231 Cintas Corporation No 2 Uniforms - Airport staff Operating Supplies - Mats, rag CHECK TOTAL: H0004840 Florida Department of Revenue 01/24 Sales Tax PAGE 51 TOTAL 364.27 30.00 30.00 20.00 80.00 200.00 200.00 400.00 150.00 15,225.22 993.60 507.60 198.72 338.40 2, 038 . 32 1, 247 . 50 2r368.75 29.57 3r996.00 340.54 132.81 55.12 16.95 72.07 2, 910 . 00 118.50 16.95 55.12 72.07 5,460.08 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE H0004842 The Lincoln National Life Insu 457(b) Plan Contributions/Loan H0004844 Florida Department of Revenue 10/23 Sales Tax H0004846 Florida Department of Revenue 11/23 Sales Tax V0022741 Comcast Other Contractual - Comcast fo V0022759 Comcast Other Contractual - Comcast fo V0022763 Power Clean Inc Eq. < $5 Thous- Incinerator Eq. < $5 Thous- Pump Freight CHECK TOTAL: FUND TOTAL: PAGE 52 TOTAL 484.64 4, 169.74 6,267.49 140.24 135.04 3r927.00 2,481.00 248.30 6, 656.30 52, 859. 15 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 140001- Port Fund CHECK VENDOR PURPOSE !0055620 Coastal Technology Corporation Anchorage Limitations H0004842 The Lincoln National Life Insu 457(b) Plan Contributions/Loan H0004844 Florida Department of Revenue 10/23 Sales Tax H0004846 Florida Department of Revenue 11/23 Sales Tax FUND TOTAL: PAGE 53 TOTAL 1, 685 . 00 296.84 228.93 228.93 2, 439.70 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 140413- FDOT Environmental Assess Westside CHECK VENDOR PURPOSE !0055550 Kimley Horn and Associates Inc Professional Services-Environ. FUND TOTAL: PAGE 54 TOTAL 1,650.00 1,650.00 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE !0055482 Bezembinder, Victoria Bezembinder/Gainesville/FMCA D !0055484 Case, Erica Case/Gainesville/FMCA DODD sho !0055486 Drake, Danny Drake/Gainesville/FMCA DODD sh !0055490 Jimenez, Jose Jimenez/Gainesville/FMCA DODD !0055501 Springer, Ashleigh Springer/Gainesville/FMCA DODD !0055503 Tuzzolino, Daniel Tuzzolino/Tallahassee/FMCA Tal !0055507 Apple Machine & Supply Co Aluminum & metal services for !0055543 Hulett Environmental Services Pest Control Services !0055599 Jacobsen, Roger A Jacobsen/Gainesville/ FMCA DOD !0055600 Knight, Jason Knight/Tallahassee/FMCA Tallah !0055611 Apple Machine & Supply Co Aluminum & metal services for !0055669 The Transit Group Inc Water Quality Sampling - Impou 09854118 Florida Power & Light Company Acct# 76397-09018 MQ Acct# 76397-09018 MQ Acct# 76397-09018 MQ CHECK TOTAL: C0032182 Cintas Corporation No 2 Uniform Rental - Impoundment Uniform Rental - Inspection Di Uniform Rental - Impoundment Uniform Rental - Inspection Di Uniform Rental - Inspection Di Uniform Rental - Impoundment CHECK TOTAL: C0032187 Decks & Docks Lumber Company I Lumber/Hardware for the MC Imp C0032205 nexAir LLC Rental of oxygen/acetylene tan C0032208 Quikrete Holdings Inc Aluminum pipe & PVC pipe for p C0032218 World Industrial Equipment Inc Annual Inspection of crane tru H0004842 The Lincoln National Life Insu 457(b) Plan Contributions/Loan PAGE 55 TOTAL 180.00 180.00 180.00 180.00 180.00 112.00 519.55 34.00 135.00 112.00 490.50 2,109.00 385.19 351.64 39.34 776.17 71.67 85.51 64.90 139.36 88.11 73.81 523.36 1,832.62 102.38 5, 084 . 80 600.00 464.56 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE V0022739 Clarke Mosquito Control Produc Chemical purchase-Natular G (4 V0022755 Verizon Wireless Services LLC Acct #723709239-00001 FUND TOTAL: PAGE 5 6 TOTAL 1, 980 . 00 526.77 16,302.71 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 147 - Bear Point Mitigation Fund CHECK VENDOR !0055669 The Transit Group Inc V0022755 Verizon Wireless Services LLC PURPOSE Water Quality Sampling - Bear Acct #723709239-00001 FUND TOTAL: PAGE 57 TOTAL 192.00 50.00 242.00 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE !0055670 Toshiba America Business Solut Copier Rental/Lease Copies CHECK TOTAL: 09854118 Florida Power & Light Company Acct# 38017-54593 Public Safet V0022752 Ring Power Corporation General Maintenance General Maintenance CHECK TOTAL: FUND TOTAL: PAGE 58 TOTAL 152.36 0.76 153.12 740.71 1, 500 . 00 1, 500 . 00 3, 000 . 00 03/01/24 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 181 - SLC Housing Finance Authority Fund CHECK VENDOR PURPOSE TOTAL C0032238 Federal Express Corporation Acct# 6448-5479-5 17.65 FUND TOTAL: 17.65 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE !0055534 Florida Dept Of Law Enforcemen Annual retention fee for backg !0055578 Substance Abuse Center of Indi Outpatient Treatment C0032176 Bluetriton Brands Inc Bottled Water & Supplies Water Cooler Rental CHECK TOTAL: C0032184 Comcast Acct# 8535 11 493 0054685 C0032195 Interstate Express Courier Services C0032227 Bluetriton Brands Inc Bottled Water & Supplies Water Cooler Rental CHECK TOTAL: C0032242 Gerelcom Inc Cabling C0032245 Interstate Express Courier Services V0022742 Comcast Acct #934577712 V0022757 AT&T Acct #561 N10-0039 039 FUND TOTAL: PAGE 60 TOTAL 24.00 160.00 51.92 5.98 57.90 418.24 365.55 6.99 2.99 9.98 835.00 365.55 1, 555 . 08 2, 135. 10 5, 926.40 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE !0055517 Caldwell Pacetti Edwards Schoe Professional Services for Beac !0055620 Coastal Technology Corporation Coastal Storm Risk Mngmt Proje H0004842 The Lincoln National Life Insu 457(b) Plan Contributions/Loan FUND TOTAL: PAGE 61 TOTAL 4, 221 . 25 2, 043 . 75 296.84 6,561.84 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 184235- Ft Pierce Beach Shore Protection Pr CHECK VENDOR PURPOSE !0055666 Taylor Engineering Inc Ft Pierce Shore Protection 2025 Ft Pierce Shore Protectio 2025 Ft Pierce Shore Protectio CHECK TOTAL: FUND TOTAL: PAGE 62 TOTAL 4f957.50 1, 112 . 98 4r245.00 10, 315 . 48 10, 315 . 48 03/01/24 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 185023- FHFC SHIP FY2022-2023 CHECK VENDOR PURPOSE TOTAL !0055557 Michelle R Miller Clerk of Ci Escrow Agency Activity 01/01-0 880.35 FUND TOTAL: 880.35 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 187 - Boating Improvement Projects CHECK VENDOR PURPOSE !0055665 Summerlin's Marine Constructio Harbor Isle Derelict Vessel Re FUND TOTAL: PAGE 64 TOTAL 12,500.00 12,500.00 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 189117- HUD SLC HOME Consortium FY2020 CHECK VENDOR PURPOSE !0055541 Hopen Properties LLC Rent for Delphene Musgrove Mar Rent for Delphene Musgrove Feb CHECK TOTAL: 09854086 Ingangi, David Rent for Gary & JoAnne Malacho FUND TOTAL: PAGE 65 TOTAL 2, 000 . 00 2, 000 . 00 4r000.00 436.00 4, 436.00 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE !0055514 Brady Industries of Florida LL Janitorial Supplys !0055551 Lapsco Inc Parts and Repairs !0055630 Famoso Inc Per Contract C22-08-706 Per Contract C22-08-706 CHECK TOTAL: !0055633 Graybar Electric Company Inc Maintenance & Repair Maintenance & Repair CHECK TOTAL: !0055635 Gulfstream Building Group Inc Lockers 09854072 Baker Distributing Company LLC Ice Machine 09854118 Florida Power & Light Company Acct# 20716-99439 P&R Stadium C0032174 AT&T Acct# 772 785-6878 022 C0032183 City Electric Supply Company Electrical Supplies C0032186 Daktronics Inc Per Contract C24-01-067 C0032204 Nature's Keeper Inc Contract C20-12-860 V0022728 Airstron LLC Replacement/Repair Training Ro V0022729 Airstron LLC Ice Machine Maintenance V0022750 PB Parent Holdco LP Fire Extinguisher Inspection Fire Extinguisher Inspection CHECK TOTAL: FUND TOTAL: PAGE 66 TOTAL 805.02 160.95 645.08 756.11 1,401.19 9.97 20.48 30.45 12,500.00 3, 215 . 50 41,433.67 2,523.50 245.63 25,515.00 1,960.00 2r568.43 4, 551 . 00 240.00 2,846.80 3,086.80 99,997.14 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 240 - Port Taxable NonAdValorem Bond2017A CHECK VENDOR PURPOSE H0004840 Florida Department of Revenue 01/24 Sales Tax H0004844 Florida Department of Revenue 10/23 Sales Tax H0004846 Florida Department of Revenue 11/23 Sales Tax FUND TOTAL: PAGE 67 TOTAL 5, 02 6. 67 5,943.33 5,958.33 16, 928. 33 03/01/24 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 310003- Impact Fees -Public Buildings CHECK VENDOR PURPOSE TOTAL 09854122 JBVM Ventures LLC Change of Use Impact Fees Paid 304.32 09854130 Synergy Homes LLC Permit #2355601 - 5499 NW Dabn 438.00 FUND TOTAL: 742.32 03/01/24 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 310005- Impact Fees -Law Enforcement CHECK VENDOR PURPOSE TOTAL 09854122 JBVM Ventures LLC Change of Use Impact Fees Paid 111.73 09854130 Synergy Homes LLC Permit #2355601 - 5499 NW Dabn 236.16 FUND TOTAL: 347.89 03/01/24 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 310010- Impact Fees -Library "North" CHECK VENDOR PURPOSE TOTAL 09854084 Gale Group Books for all branches 63.98 FUND TOTAL: 63.98 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 310011- Impact Fees -Library "South" CHECK VENDOR PURPOSE !0055558 Midwest Tape LLC A/V Processing Service 09854130 Synergy Homes LLC A/V Processing Service CHECK TOTAL: Permit #2355601 - 5499 NW Dabn FUND TOTAL: PAGE 71 TOTAL 44.08 51.88 95.96 322.51 418.47 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 310012- Impact Fees -Park "North" CHECK VENDOR PURPOSE !0055576 Stephen Cooper P.E. & Associat Professional Engineering Servi !0055616 CAPTEC Engineering Inc Impact Fees FUND TOTAL: PAGE 72 TOTAL 54.10 3r266.25 3,320.35 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 310013- Impact Fees -Park "Central" CHECK VENDOR PURPOSE !0055616 CAPTEC Engineering Inc C14-09-397 Amend 3 WA 3 FUND TOTAL: PAGE 73 TOTAL 3f266.25 3r266.25 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 310014- Impact Fees -Park "South" CHECK VENDOR PURPOSE !0055576 Stephen Cooper P.E. & Associat Provide Professional Engineeri 09854130 Synergy Homes LLC Permit #2355601 - 5499 NW Dabn FUND TOTAL: PAGE 74 TOTAL 2,465.90 2, 048 . 40 4, 514 . 30 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 310017- Impact Fees-Transportation"Central" CHECK VENDOR PURPOSE 09854130 Synergy Homes LLC Permit #2355601 - 5499 NW Dabn FUND TOTAL: PAGE 75 TOTAL 2,418.24 2,418.24 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 310018- Impact Fees -Transportation "South" CHECK VENDOR PURPOSE !0055523 Consor Engineers LLC Engineering !0055642 Kimley Horn and Associates Inc Engineering 09854122 JBVM Ventures LLC Change of Use Impact Fees Paid FUND TOTAL: PAGE 7 6 TOTAL 24,570.00 13,112.50 816.96 38, 499. 46 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 316 - County Capital CHECK VENDOR PURPOSE 09854102 Trane U.S. Inc Maintenance Improvement Equipment CHECK TOTAL: FUND TOTAL: PAGE 77 TOTAL 278,085.03 66, 416.25 344,501.28 344,501.28 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 316001- 5th Cent Fuel -Capital CHECK VENDOR PURPOSE !0055639 Inwood Consulting Engineers In Engineering FUND TOTAL: PAGE 78 TOTAL 1,395.69 1,395.69 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 317 - County Capital -St Revenue Share Bnd CHECK VENDOR PURPOSE !0055642 Kimley Horn and Associates Inc Provide Consultation services Provide Consultation services Provide Consultation services Provide Consultation services CHECK TOTAL: FUND TOTAL: PAGE 7 9 TOTAL 5,295.00 3f787.50 5,417.50 14,850.00 29r350.00 29r350.00 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 319 - Infrastructure Surtax Capital CHECK VENDOR PURPOSE !0055508 Asphalt Paving Systems Inc Rangeline Road Resurfacing !0055567 Ranger Construction Industries Engineering Retainage Engineering Retainage CHECK TOTAL: !0055622 Culpepper & Terpening Inc CEI Services CEI Services Engineering Engineering CHECK TOTAL: !0055642 Kimley Horn and Associates Inc Engineering Engineering Engineering Engineering Engineering Engineering Engineering CHECK TOTAL: !0055653 Ranger Construction Industries Engineering Retainage CHECK TOTAL: 09854080 Florida East Coast Railway LLC Engineering Engineering CHECK TOTAL: 09854116 Florida East Coast Railway LLC Engineering PAGE 80 TOTAL 2,548,939.39 164, 309. 13 8,215.46 123,995.43 6, 199.77 273, 889.33 1, 898 . 75 2 6, 177 . 50 30, 188 . 30 5,209.75 63,474.30 250.00 350.00 250.00 250.00 5r547.50 1, 922 . 50 3,572.50 12,142.50 202,047.15 10,102.35 191, 944 . 80 1, 470 . 00 1, 200 . 00 2r670.00 12,150.00 FUND TOTAL: 3,105,210.32 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 319100- FHA Edwards Road Reconstruction CHECK VENDOR PURPOSE !0055567 Ranger Construction Industries Engineering Retainage Engineering Retainage !0055653 Ranger Construction Industries Engineering Retainage CHECK TOTAL: CHECK TOTAL: FUND TOTAL: PAGE 81 TOTAL 108,348.40 5,417.42 26,380.17 1, 319. 01 127,992.14 92f948.07 4,647.40 88,300.67 216,292.81 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 362 - Sports Complex Improv Fund CHECK VENDOR PURPOSE !0055504 A Thomas Construction Inc Team Shop Leaks C0032236 Daktronics Inc Daktronics C0032261 Trane U.S. Inc Per Contract C23-05-348 FUND TOTAL: PAGE 82 TOTAL 1, 200 . 00 18,940.00 34,170.56 54,310.56 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 382 - Environmental Land Capital Fund CHECK VENDOR PURPOSE H0004840 Florida Department of Revenue 01/24 Sales Tax H0004846 Florida Department of Revenue 11/23 Sales Tax FUND TOTAL: PAGE 83 TOTAL 56.16 56.16 112.32 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE !0055512 BMG Conveyor Services of Flori belts used at single stream belts used at single stream belts used at single stream CHECK TOTAL: !0055514 Brady Industries of Florida LL janitorial supplies at single janitorial supplies CHECK TOTAL: !0055520 Caterpillar Financial Services D5 track type lease 962m lease 745-04 articulated truck lease 725 Watertank lease 962-14 wheel loader lease CHECK TOTAL: !0055522 City Of Port St Lucie Monthly Revenue Sharing Februa !0055526 eFactor3 LLC Parts and service for shredder 24 month agreement for Metso S CHECK TOTAL: !0055529 Environmental Land Development Purchase and delivery of fill !0055531 Famoso Inc Contracted non clerical labor !0055549 Kelly Tractor Co Parts and services for CAT equ Parts and services for CAT equ CHECK TOTAL: !0055573 St Lucie Battery & Tire Compan fleet services as needed @ ope !0055604 Accent Packaging Inc parts and repairs @ single str !0055613 BMG Conveyor Services of Flori belts used at single stream belts used at single stream CHECK TOTAL: !0055614 Brady Industries of Florida LL janitorial supplies janitorial supplies at single CHECK TOTAL: !0055617 Caterpillar Financial Services 826K lease 966-14XE lease 930 m w/ grapple 930 m w/ grapple CHECK TOTAL: PAGE 84 TOTAL 954.75 1,017.00 8r669.05 10,640.80 470.29 409.85 880.14 5f482.38 6, 071 . 95 13,998.67 9, 240 . 10 10,343.66 45, 136.76 104,000.00 1,592.87 6r625.00 8,217.87 1,264.94 1, 060 . 74 929.24 585.69 1, 514 . 93 34.30 371.65 14r004.48 21,118.32 35,122.80 641.59 235.49 877.08 10r755.62 9,685.93 8,153.12 5,674.68 34,269.35 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE !0055618 CDM Smith Inc WA 23 emergency compliance ass !0055619 CDM Smith Inc Cell V design, permitting, and WA #22 Phase II reopening WA 1 year 5 of 5 Task 1-6 year 5 Of 5 Task 7 CHECK TOTAL: !0055626 eFactor3 LLC Parts and service for shredder !0055630 Famoso Inc Contracted non clerical labor !0055632 FPR II LLC Contracted labor @ operations contracted labor at single str Contracted labor @ operations contracted labor at single str CHECK TOTAL: !0055641 Kelly Tractor Co Parts and services for CAT equ Parts and services for CAT equ CHECK TOTAL: !0055645 Machinex Technologies Inc Parts and services at single s !0055670 Toshiba America Business Solut Copier at the scale house copies as needed CHECK TOTAL: 09854095 Professional Development Acade Professional development acade 09854111 City of Port St Lucie Acct# 0874055080388/ 6120 Glad Acct# 0874055400277 6120 Glade CHECK TOTAL: 09854118 Florida Power & Light Company Acct# 91139-43535 SW Acct# 91139-43535 SW Acct# 91139-43535 SW CHECK TOTAL: C0032182 Cintas Corporation No 2 Operations uniforms rugs/mats Single Stream uniforms rugs/mats Single Stream uniforms rugs/mats Operations uniforms PAGE 85 TOTAL 1, 235 . 00 57, 051 . 50 4, 145 . 00 92r927.50 1, 080 . 00 155,204.00 1,434.87 817.92 6,134.32 27,472.55 5, 8 94 . 41 41, 496.53 80r997.81 1, 921 . 89 21.60 1,943.49 5, 42 9 . 15 116.26 8.65 124.91 4, 500 . 00 336.07 234.77 570.84 7r253.96 8r620.43 4f970.46 20r 844. 85 266.88 110.40 243.84 172.87 275.42 110.40 307.94 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE C0032182 - Continued rugs/mats Operations uniforms rugs/mats Single Stream uniforms rugs/mats Single Stream uniforms rugs/mats Operations uniforms rugs/mats rugs/mats rugs/mats Operations uniforms Single Stream uniforms CHECK TOTAL: C0032202 Midwest Motor Supply Co Inc Operation misc parts and suppl C0032206 Nextran Truck Center Parts as needed C0032207 Pace Analytical Services Inc Water quality monitoring C0032212 Tiresoles of Broward Inc tires, repairs, parts and sere C0032213 Toshiba Business Solutions (US copies as needed Copier at Maintenance and Supp CHECK TOTAL: C0032214 Total Truck Parts Inc parts/repairs as needed for op C0032232 Cloud 9 Services Group LLC Vac truck services at the land C0032252 Nature's Keeper Inc supply and install sod @ landf C0032254 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) LANDFILL-INV/GAS(141550) LANDFILL-INV/GAS(141550) LANDFILL-INV/GAS(141550) CHECK TOTAL: C0032260 Total Truck Parts Inc parts/repairs as needed for op H0004842 The Lincoln National Life Insu 457(b) Plan Contributions/Loan H0004848 Internal Revenue Service Group #5004185 USABLE -Employer Group #5004185 USABLE -Employer CHECK TOTAL: PAGE 86 TOTAL 172.87 266.36 110.40 243.32 172.87 243.32 110.40 266.36 172.87 174.84 108.19 261.03 238.45 4, 02 9. 03 140.00 21.29 451.00 200.00 10.92 127.26 138.18 42.62 2f450.00 38, 736. 72 2,125.10 20, 156.36 14,893.18 1, 564 . 32 38,738.96 34.41 451.97 22.66 96.92 119.58 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE H0004851 Internal Revenue Service Group #5004185 USABLE -Employer Group #5004185 USABLE -Employer CHECK TOTAL: H0004852 Internal Revenue Service Group #5004185 USABLE -Employer Group #5004185 USABLE -Employer CHECK TOTAL: V0022743 Conveyor Consulting and Rubber belts for single stream repair V0022749 Nelson Mullins Riley & Scarbor Legal Assistance with WTE V0022762 Pitney Bowes Global Financial Postage meter rental $160.47 q FUND TOTAL: PAGE 87 TOTAL 96.92 22.66 119.58 30.76 131.54 162.30 12,024.41 11, 399.74 160.47 625, 914 . 46 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE !0055515 BrightView Golf Maintenance In Golf Course Grounds Maintenanc !0055531 Famoso Inc Temporary Labor !0055553 Life Safety Systems Inc of the Fire Suppression System !0055614 Brady Industries of Florida LL Cleaning supplies !0055630 Famoso Inc Temporary Labor !0055636 Hulett Environmental Services Pest Control 09854073 Callaway Golf Sales Company Golf Course General Ledger Nov Golf Course General Ledger Nov Golf Course General Ledger Nov Golf Course General Ledger Nov Golf Course General Ledger Nov CHECK TOTAL: 09854107 Wilson Sporting Goods Company Golf Course General Ledger Nov Golf Course General Ledger Nov CHECK TOTAL: C0032177 Bridgestone Golf Inc Golf Course General Ledger Nov H0004840 Florida Department of Revenue 01/24 Sales Tax O1/24 Sales Tax CHECK TOTAL: H0004844 Florida Department of Revenue 10/23 Sales Tax 10/23 Sales Tax CHECK TOTAL: H0004846 Florida Department of Revenue 11/23 Sales Tax 11/23 Sales Tax CHECK TOTAL: V0022727 Acushnet Company Golf Course General Ledger Nov V0022761 Howard Fertilizer & Chemical C Fertilizer FUND TOTAL: TOTAL 71, 465 . 67 322.46 85.00 256.02 337.81 30.00 6,015.60 2f772.90 702.00 2, 808 . 00 2, 336.40 14,634.90 117.65 67.02 184.67 1, 864 . 78 21,101.99 95.06 21, 197 . 05 11, 907 . 26 95.06 12,002.32 13,132.45 97.50 13r229.95 1, 003 . 43 13,130.00 149,744.06 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE !0055506 Apple Industrial Supply Co Equipment Maintenance Equipment Maintenance CHECK TOTAL: !0055509 Barney's Pumps Inc Parts !0055514 Brady Industries of Florida LL Chemicals !0055516 Brink's Inc Professional Services !0055527 Emergent LLC Renewal - JBoss Enterprise App RH00004 - Red Hat Enterprise L CHECK TOTAL: !0055528 ENCO Utility Services Florida Mailing Services (Including Co !0055537 Graybar Electric Company Inc Electrical Supplies !0055543 Hulett Environmental Services RODENT MONITORING PEST CONTROL CHECK TOTAL: !0055557 Michelle R Miller Clerk of Ci Escrow Agency Activity 01/01-0 !0055569 Ricoh USA Inc Copier Rental/Lease !0055579 Synagro-WWT Inc Sludge Removal !0055598 Harrison, Timothy D Service & Repairs !0055614 Brady Industries of Florida LL Chemicals Chemicals Chemicals CHECK TOTAL: !0055627 ENCO Utility Services Florida Mailing Services (Including Co !0055670 Toshiba America Business Solut Copier Rental/Lease Copies Coper Rental/Lease Copies CHECK TOTAL: 09854103 Turner Industrial Supply Co Hoses & Parts Hoses & Parts CHECK TOTAL: PAGE 89 TOTAL 54.76 23.71 78.47 1, 100 . 00 74.70 99.55 6, 413 . 48 1,281.10 7r694.58 530.62 857.30 48.00 18.00 66.00 10.00 234.00 18,130.00 2,062.50 74.70 149.40 149.40 373.50 1,259.47 92.06 4.71 92.06 3.58 192.41 24.90 22.86 47.76 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE 09854118 Florida Power & Light Company Acct# 40875-14180/Utils Acct# 73775-54188 Utils Acct# 74838-64455 Utils CHECK TOTAL: C0032182 Cintas Corporation No 2 Uniform Rentals C0032185 Core & Main LP Maintenance -Utilities Fieldwor Maintenance -Utilities Fieldwor Maintenance -Utilities Fieldwor CHECK TOTAL: C0032196 J W Automotive Inc Equipment Maintenance Equipment Maintenance CHECK TOTAL: C0032211 Thomas E Richmond Electric Inc Electrical Repair & Maintenanc C0032216 Vero Chemical Dist Inc Non -Contract Items Chemicals Chemicals CHECK TOTAL: C0032225 AT&T Mobility Acct#287304751585 C0032231 Cintas Corporation No 2 Uniform Rentals Uniform Rentals CHECK TOTAL: C0032233 Comcast Acct# 8535 11 514 0494900 Acct# 8535 11 514 0592448 CHECK TOTAL: C0032235 Core & Main LP Maintenance -Utilities Fieldwor Maintenance -Utilities Fieldwor CHECK TOTAL: C0032244 Horizon Distributors Inc Irrigation Parts C0032251 Meeks Plumbing Inc Underground Services C0032258 Tiresoles of Broward Inc Tire, Repairs, Parts and Servi C0032262 Vero Chemical Dist Inc Chemicals H0004842 The Lincoln National Life Insu 457(b) Plan Contributions/Loan PAGE 90 TOTAL 17,043.23 7,102.47 399.69 24,545.39 175.94 4, 175 . 36 55.00 2, 436.56 6, 666. 92 1,905.72 247.98 2, 153 . 70 1, 920 . 00 640.00 1, 096. 00 1, 370 . 00 3, 106. 00 10 :=1ON 80.06 181.55 261.61 314.46 268.09 582.55 2r396.95 391.72 2, 788. 67 42.06 1, 120 . 00 27.95 1, 096. 00 112.99 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE V0022733 Anderson, Chad M Installation - Camera V0022745 HD Supply Inc Supplies & Equipment Supplies & Equipment CHECK TOTAL: V0022748 Nelson Mullins Riley & Scarbor Legal Services FUND TOTAL: PAGE 91 TOTAL 3f727.27 332.74 135.92 468.66 5, 149. 00 86, 873. 93 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 478 - Water & Sewer District R&R CHECK VENDOR !0055598 Harrison, Timothy D !0055624 Deangelo Contracting Services 09854088 JS&S (Water Holdings) Inc C0032190 Ferguson Enterprises LLC C0032203 Napa Auto Parts C0032239 Ferguson Enterprises LLC PURPOSE Siemens Hydroranger controller Labor billed Separately CHECK TOTAL: Holiday Pines WWTP Equipment Maintenance C23-08-7 Meters & Registers General Parts/Maintenance Truc Maintenance -Utilities Fieldwor 8 BRZ STRN KIT NAS 8 STRN SS FIRE SERVICE 8 MACH 10 R900I 20 LEN CHECK TOTAL: FUND TOTAL: PAGE 92 TOTAL 3, 000 . 00 1, 000 . 00 4, 000 . 00 265.00 18, 088 . 07 2, 045 . 40 228.79 1, 432 . 93 152.00 11,418.00 10r578.00 23,580.93 48,208.19 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 479 - Water & Sewer Dist. -Cap Facilities CHECK VENDOR PURPOSE !0055552 Lawrence Lee Construction Sery Infrastructure Retainage CHECK TOTAL: !0055566 Raftelis Financial Consultants Professional Services !0055619 CDM Smith Inc Infrastructure !0055647 Masteller & Moler Inc C22-11-999 WA#1 09854082 FM Florida Land Company LLC Waterstone 02/01/23-01/31/24 2 C0032201 Meeks Plumbing Inc Professional Services FUND TOTAL: PAGE 93 TOTAL 275,000.00 l3, 750 . 00- 261,250.00 2, 037 . 50 106, 689.75 1, 525 . 00 588,500.00 74,500.00 1,034,502.25 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE !0055545 Joe Payne Inc C23-06-400 !0055568 Reliant Fire Systems Inc Alarm System Alarm System CHECK TOTAL: !0055630 Famoso Inc C22-09-710 C22-09-710 CHECK TOTAL: C0032173 Americas Office Source Inc STATE OF FL CONTRACT 5612000-1 Refund for inv# FR-FQ-3253-1 CHECK TOTAL: C0032213 Toshiba Business Solutions (US CONTRACT 140604 COPIES Contract # 140604 Contract # 140604 COPIES Sept 2023 Special Billing CHECK TOTAL: C0032217 Visual Edge Inc PLOTTER HP DESIGNJET T2600 C0032226 Baldrige Group LLC C22-08-601 FUND TOTAL: PAGE 94 TOTAL 24, 106 . 50 144.99 340.74 485.73 983.25 983.25 1, 966. 50 68r837.97 6,266.52 62,571.45 160.77 7.37 151.79 151.79 24.28 151.79 647.79 164.00 90,248.04 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE !0055480 Abramowicz, Joyce C23-07-522 Specialist Agreemen !0055505 Aetna Behavioral Health LLC EAP $2.89 ACCT 0846079 !0055511 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 CHECK TOTAL: !0055532 Fidelity Security Life Insuran Vision Acct 9671496 Vision Acct 9671496 CHECK TOTAL: !0055543 Hulett Environmental Services Pest Control for CareHere Cent !0055569 Ricoh USA Inc Copies Copier Rental/Lease Copier Rental/Lease Copies CHECK TOTAL: !0055582 The Hartford AD&D Insurance Acct 83094231 !0055608 American Family Life Assurance Cancer Indemnity Acct HQJ55 Cancer Indemnity Acct HQJ55 Cancer Indemnity Acct HQJ55 Cancer Indemnity Acct HQJ55 Cancer Indemnity Acct HQJ55 CHECK TOTAL: !0055636 Hulett Environmental Services Pest Control for CareHere Cent !0055643 Legal Access Consulting LLC Legal Ease Acct# 1000251 Legal Ease Acct# 1000251 Legal Ease Acct# 1000251 CHECK TOTAL: !0055650 NortonLifeLock Inc NortonLifeLock NortonLifeLock NortonLifeLock NortonLifeLock CHECK TOTAL: PAGE 95 TOTAL 1, 500 . 00 3,126.20 43,507.10 63.70 2,802.80 1, 210 . 30 8, 089.90 700.70 3f758.30 60,132.80 6, 709.40 856.92 7, 566.32 68.00 29.11 217.73 230.87 24.61 502.32 2, 758.29 1, 420 . 42 79.04 44.60 79.04 245.36 1, 868 . 46 53.64 447.00 17.88 518.52 545.68 35.98 12.00 100.46 694.12 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE !0055652 Pet Assure Corp Pet Benefits Account 3807 Pet Benefits Account 3807 Pet Benefits Account 3807 Pet Benefits Account 3807 Pet Benefits Account 3807 Pet Benefits Account 3807 Pet Benefits Account 3807 Pet Benefits Account 3807 Pet Benefits Account 3807 CHECK TOTAL: !0055657 Ricoh USA Inc Copier Rental/Lease !0055674 Trustmark Voluntary Benefit So Trustmark Acct BG00003979 Trustmark Acct BG00003979 Trustmark Acct BG00003979 Trustmark Acct BG00003979 CHECK TOTAL: 09854079 Florida Blue Group Ancillary Dental 03K728/Medical 68060 Dental 03K728/Medical 68060 CHECK TOTAL: 09854104 USAble Life Basic Life/Supplemental/Retire Basic Life/Supplemental/Retire Basic Life/Supplemental/Retire CHECK TOTAL: 09854118 Florida Power & Light Company Acct# 10032-87289/FAC 09854125 Medical Cost Containment Servi Monthly Cobra Admin. Fee Monthly Cobra Admin. Fee CHECK TOTAL: 09854128 PrudentRx LLC Jan 2024 PrudentRx Jan 2024 PrudentRx CHECK TOTAL: C0032176 Bluetriton Brands Inc Water Delivery for FP CareHere H0004839 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem Symetra Monthly Stop Loss Prem Symetra Monthly Stop Loss Prem Symetra Monthly Stop Loss Prem Symetra Monthly Stop Loss Prem Symetra Monthly Stop Loss Prem PAGE 96 TOTAL 11.26 11.26 9.40 138.80 8.00 19.00 19.00 23.00 227.00 466.72 217.73 2, 513 . 57 2r550.54 9,185.98 3,422.08 17,672.17 8,503.06 61, 078 . 39 69,581.45 10r873.07 21,261.71 24,805.25 56, 940. 03 1, 097 . 67 294.00 267.00 561.00 4f723.33 8, 799.38 4, 076. 05 14.97 14,213.10 4,818.00 29, 630.70 2r649.90 10, 599. 60 164f534.70 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE H0004839 - Continued Symetra Monthly Stop Loss Prem CHECK TOTAL: H0004841 HealthEquity Inc FEB 23 FSA Admin Fee Client 22 H0004842 The Lincoln National Life Insu 457(b) Plan Contributions/Loan H0004849 RxBenefits Inc INV 2212012 - INV 22212017 INV 2212012 - INV 22212017 INV 2212012 - INV 22212017 INV 2212012 - INV 22212017 INV 2212012 - INV 22212017 INV 2212012 - INV 22212017 CHECK TOTAL: H0004850 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem Symetra Monthly Stop Loss Prem Symetra Monthly Stop Loss Prem Symetra Monthly Stop Loss Prem Symetra Monthly Stop Loss Prem Symetra Monthly Stop Loss Prem Symetra Monthly Stop Loss Prem CHECK TOTAL: H0004853 Blue Cross and Blue Shield of Invoice #1000071037 Invoice #1000071037 Invoice #1000071037 Invoice #1000071037 Invoice #1000071037 Invoice #1000071037 Invoice #1000071037 Invoice #1000071037 CHECK TOTAL: H0004854 Blue Cross and Blue Shield of Group # 68060 / Invoice # 6029 V0022740 Comcast Cable TV V0022758 Comcast Cable TV Cable TV CHECK TOTAL: FUND TOTAL: PAGE 97 TOTAL 481.80 226, 927.80 878.10 MOWN 4f278.74 11,950.10 15.58 l3, 44 9 . 54 98, 650.06 6, 617 . 87 134f961.89 10, 599. 60 14,213.10 2r649.90 30r594.30 164f534.70 481.80 4,577.10 227,650.50 578.27 735, 776. 94 182,985.14 16, 562 . 63 6f499.94 293.95 20,123.13 143f768.34 1, 106, 588 . 34 5, 809. 15 109.90 10.70 10.70 21.40 1, 932, 427 . 51 03/01/24 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0055630 Famoso Inc Temp Services to assist Risk M 1,725.20 Temp Services to assist Risk M 1,725.20 CHECK TOTAL: 3,450.40 09854104 USAble Life FCL LT & ST Disability Premium 26,361.61 FUND TOTAL: 29,812.01 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE !0055554 Madden Preprint Media LLC Account Management, C20-10-765 Digital Media Ad Costs, C20-10 CHECK TOTAL: C0032189 Federal Express Corporation Acct# 6448-5479-5 FUND TOTAL: PAGE 99 TOTAL 5, 916.74 4r375.00 10,291.74 46.34 10,338.08 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 625 - Law Library CHECK VENDOR ! 0055492 Knowles, Gale M !0055530 Everlove & Associates 09854074 Canon Financial Services Inc PURPOSE Secretarial Services for Law L Law Library Services February Law Library Services February CHECK TOTAL: Canon Financial 02/24 FUND TOTAL: PAGE 100 TOTAL 875.00 250.00 12r598.67 12r848.67 86.43 13,810.10 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 630 - Medical Examiner Agency Fund CHECK VENDOR PURPOSE !0055514 Brady Industries of Florida LL Morgue Cleaning Supplies !0055525 E.M. Adams Co Inc Body Bags C0032174 AT&T Acct# 772 464-1738 445 0451 C0032176 Bluetriton Brands Inc Water Delivery Service C0032250 Medtech Forensics Inc Morgue Supplies H0004851 Internal Revenue Service Group #5004185 USABLE -Employer Group #5004185 USABLE -Employer CHECK TOTAL: FUND TOTAL: PAGE 101 TOTAL 194.70 2,024.00 158.99 86.90 3,636.00 2.83 12.11 14.94 6,115.53 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 631 - Victim Services Agency Fund CHECK VENDOR PURPOSE !0055575 State Attorney 19th County Acc Employee salary (11/27-11/30/2 Employee salary (11/27-11/30/2 Employee salary (11/27-11/30/2 Employee salary (11/27-11/30/2 Employee Salary 12/01-12/31/23 Employee Salary 12/01-12/31/23 Employee Salary 12/01-12/31/23 Employee Salary 12/01-12/31/23 Employee Salary 12/01-12/31/23 Employee Salary 01/01/-01/31/2 Employee Salary 01/01/-01/31/2 Employee Salary 01/01/-01/31/2 Employee Salary 01/01/-01/31/2 Employee Salary 01/01/-01/31/2 CHECK TOTAL: PAGE 10 2 TOTAL 3,142.85 2,558.10 1, 400.68 1, 393 . 79 12, 676.27 8,387.40 5, 410.50 5,461.02 4,291.49 12, 676. 83 8,387.39 4,291.51 5, 4 61 . 03 5,410.51 80r 949.37 FUND TOTAL: 80r949.37 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 650 - Agency Fund CHECK VENDOR !0055662 St Lucie County Fire District !0055663 St Lucie County School Board 09854105 WBC Collections LP PURPOSE January 2024 Impact Fees January 2024 Impact Fees CHECK TOTAL: January 2024 Impact Fees One Time Bond Reduction for Su FUND TOTAL: PAGE 103 TOTAL 2,990.87 8r578.56 11, 569.43 94,535.04 81, 043 . 97 187,148.44 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE !0055675 United Way of St Lucie County United Way 09854121 Internal Revenue Service Robert Yardan #072-72-0535 09854129 Social Security Administration L Orianville #5915093581995121 H0004842 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 457(b) Plan Contributions/Loan CHECK TOTAL: FUND TOTAL: PAGE 104 TOTAL 518.00 80.50 10.00 22, 629.70 3,337.88 25,967.58 26,576.08 03/01/24 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-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 416.39 1211 512000 Salaries 120000 3,578.40 1225 512000 Salaries 120000 16,469.60 514000 Overtime 120000 119.34 1301 512000 Salaries 130000 21,489.44 1320 512000 Salaries 130000 10,246.40 1330 512000 Salaries 130000 23,475.95 1350 512000 Salaries 130000 4,007.20 1410 512000 Salaries 140000 44,956.80 1420 512000 Salaries 140000 4,002.40 1510 512000 Salaries 150000 976.56 1920 512000 Salaries 190000 2,843.20 1925 512000 Salaries 190000 9,434.41 513000 Salaries -Part Time W/Benefits 190000 7,166.99 514000 Overtime 190000 471.65 1926 512000 Salaries 190000 7.93 513000 Salaries -Part Time W/Benefits 190000 547.14 1929 512000 Salaries 190000 2,128.80 513000 Salaries -Part Time W/Benefits 190000 922.50 1930 512000 Salaries 190000 26,766.70 514000 Overtime 190000 499.60 514500 Overtime -Holiday Pay 190000 412.23 19301 512000 Salaries 190000 30f867.17 1931 512000 Salaries 190000 6,734.41 513000 Salaries -Part Time W/Benefits 190000 749.07 514000 Overtime 190000 339.11 1955 512000 Salaries 190000 264.53 512000 Salaries 190000 108,355.89 514000 Overtime 190000 2,261.27 2300 512000 Salaries 230000 6,853.40 2360 512000 Salaries 230000 10,392.80 2510 512000 Salaries 250000 9,174.40 514000 Overtime 250000 71.76 2920 512000 Salaries 290000 12,740.00 03/01/24 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2920 513000 Salaries -Part Time W/Benefits 290000 4,361.12 514000 Overtime 290000 1,654.80 514500 Overtime -Holiday Pay 290000 1,469.88 3715 512000 Salaries 370000 20,910.00 513000 Salaries -Part Time W/Benefits 370000 11.99 3720 512000 Salaries 370000 1,617.84 3920 512000 Salaries 370000 18,530.80 514000 Overtime 370000 65.31 3921 512000 Salaries 370000 12,947.20 5310 512000 Salaries 530000 17,878.68 513000 Salaries -Part Time W/Benefits 530000 4,603.74 514000 Overtime 530000 40.19 5420 512000 Salaries 540000 1,069.67 512000 Salaries 6919 617.27 6420 512000 Salaries 640000 17,721.61 7110 512000 Salaries 710000 129,669.68 513000 Salaries -Part Time W/Benefits 710000 2,141.20 7210 512000 Salaries 7144 37,933.53 512000 Salaries 7145 3,976.00 512000 Salaries 720000 35,435.61 512000 Salaries 7270 3,159.20 512000 Salaries 7511 16,501.94 512000 Salaries 7515 1,748.48 512000 Salaries 7516 1,601.60 513000 Salaries -Part Time W/Benefits 7144 1,576.00 514000 Overtime 7144 lf042.47 514000 Overtime 720000 5,400.79 514000 Overtime 7270 257.25 514000 Overtime 7511 233.52 514500 Overtime -Holiday Pay 720000 2,021.09 72101 512000 Salaries 720000 11,152.00 7215 512000 Salaries 7102 3,938.40 512000 Salaries 7106 5,792.45 512000 Salaries 720000 9,497.60 512000 Salaries 7220 9,049.34 512000 Salaries 7420 7,461.20 512000 Salaries 7510 7,991.60 512000 Salaries 7910 1,716.00 512000 Salaries 7914 1,941.60 513000 Salaries -Part Time W/Benefits 7102 1,473.60 513000 Salaries -Part Time W/Benefits 71022 447.22 513000 Salaries -Part Time W/Benefits 720000 4,417.21 513000 Salaries -Part Time W/Benefits 7914 1,357.95 513100 Salaries -Temporary Employees 7106 3,156.30 514000 Overtime 7106 30.90 514000 Overtime 7420 8.08 03/01/24 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 514000 Overtime 7510 8.08 514000 Overtime 7914 291.24 514500 Overtime -Holiday Pay 7106 247.20 514500 Overtime -Holiday Pay 720000 814.95 514500 Overtime -Holiday Pay 7914 228.38 7912 512000 Salaries 790000 11,909.60 FUND TOTAL: 871,280.08 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 001001- Recreation Special Events ORGN ACCOUNT PROG 7215 512000 Salaries 71028 FUND TOTAL: PAGE 4 AMOUNT 2,272.00 2,272.00 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 001409- FCTD Planning Grant SFY2024 ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 5 AMOUNT 1,381.40 1,381.40 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 001497- FDOT SUN Trail Network Prog ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 6 AMOUNT 2,097.05 2,097.05 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-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 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 001651- FHA thru FDOT SEC 112 MPO/FHWA ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 8 AMOUNT 10,565.20 10,565.20 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 001652- FHA Surface Trans Block Grant ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 9 AMOUNT 2,610.98 2,610.98 03/01/24 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 001656- US HUD Continuum of Care -Veterans ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 307.48 FUND TOTAL: 307.48 03/01/24 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 001657- US HUD Continuum of Care -Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 460.90 FUND TOTAL: 460.90 03/01/24 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 001658- US HUD Continuum of Care -Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 307.48 FUND TOTAL: 307.48 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 001659- FHA Coronavirus Response & Relief ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 13 AMOUNT 1,955.59 1,955.59 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 001660- Comm Svcs Block Grant FY 23-24 ORGN ACCOUNT PROG 6420 512000 Salaries 640000 FUND TOTAL: PAGE 14 AMOUNT 3, 528. 15 3, 528. 15 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 001834- TCERDA ORGN ACCOUNT PROG 3716 512000 Salaries 370000 FUND TOTAL: PAGE 15 AMOUNT 3,127.20 3,127.20 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 001835- Artificial Reef Program ORGN ACCOUNT PROG 4117 512000 Salaries 410000 FUND TOTAL: PAGE 16 AMOUNT 2, 492 . 80 2, 492 . 80 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG 4110 512000 Salaries 410000 514000 Overtime 410000 4115 512000 Salaries 410000 4117 512000 Salaries 410000 FUND TOTAL: PAGE 17 AMOUNT 90, 376. 10 231.75 48, 009. 61 13,517.79 152,135.25 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG 4115 512000 Salaries 410000 FUND TOTAL: PAGE 18 AMOUNT 3, 058 .21 3, 058 .21 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG 1510 512000 Salaries 150000 514000 Overtime 150000 15101 512000 Salaries 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 2 9, 689. 43 110.16 8,507.87 19,553.58 935.98 15, 401 . 60 9.92 12,966.21 756.25 87,931.00 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 102001- Stormwater MSTU ORGN ACCOUNT PROG 3715 512000 Salaries 370000 3725 512000 Salaries 370000 514000 Overtime 370000 514500 Overtime -Holiday Pay 370000 4117 512000 Salaries 410000 7912 512000 Salaries 790000 FUND TOTAL: PAGE 20 AMOUNT 1, 824 . 00 27,343.47 3, 039.39 87.06 2, 438 . 40 1, 172 . 00 35,904.32 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG 1926 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 514500 Overtime -Holiday Pay 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 514500 Overtime -Holiday Pay 719 FUND TOTAL: PAGE 21 AMOUNT 7, 352 . 80 1, 896. 12 62.76 2r367.04 799.00 15,994.40 321.86 112,693.16 5, 067.40 29, 007.36 9,471.44 9,384.75 2f940.85 34,253.60 2, 799.48 163.22 10,922.41 4, 852 . 65 202.16 302.45 250, 854 . 91 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur ORGN ACCOUNT PROG 2120 512000 Salaries 210000 513000 Salaries -Part Time W/Benefits 210000 514000 Overtime 210000 514500 Overtime -Holiday Pay 210000 FUND TOTAL: PAGE 22 AMOUNT 15,990.01 1, 2 96.23 3,050.73 1, 027 . 51 21, 364 . 48 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG 2120 512000 Salaries 210000 514000 Overtime 210000 514500 Overtime -Holiday Pay 210000 FUND TOTAL: PAGE 23 AMOUNT 2r006.64 135.96 30.22 2, 172 . 82 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-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 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT 4410 512000 Salaries 514000 Overtime PAGE 25 PROG AMOUNT 440000 1,678.50 440000 1.68 FUND TOTAL: 1,680.18 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 130142- FTA FFY 5307 & 5339 Super Grant ORGN ACCOUNT PROG 4410 512000 Salaries 440000 514000 Overtime 440000 FUND TOTAL: PAGE 2 6 AMOUNT 2, 360 . 12 1.67 2, 361 . 79 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 130144- FTA FFY 5307 & 5339 Super Grant ORGN ACCOUNT PROG 4410 512000 Salaries 440000 514000 Overtime 440000 FUND TOTAL: PAGE 27 AMOUNT 3, 172 . 4 9 1.68 3,174.17 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 130146- FTA 5310 Enhanced Mobility ORGN ACCOUNT PROG 4410 512000 Salaries 440000 514000 Overtime 440000 FUND TOTAL: PAGE 28 AMOUNT 6, 586. 94 26.44 6,613.38 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 140 - Airport Fund ORGN ACCOUNT PROG 4210 512000 Salaries 420000 514000 Overtime 420000 514500 Overtime -Holiday Pay 420000 FUND TOTAL: PAGE 2 9 AMOUNT 22, 049.28 1,262.67 318.30 23,630.25 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 140001- Port Fund ORGN ACCOUNT PROG 4310 512000 Salaries 430000 FUND TOTAL: PAGE 30 AMOUNT 6r637.20 6r637.20 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG 6230 512000 Salaries 620000 6233 512000 Salaries 620000 512000 Salaries 620000 514000 Overtime 620000 6234 512000 Salaries 620000 513000 Salaries -Part Time W/Benefits 620000 514000 Overtime 620000 FUND TOTAL: PAGE 31 AMOUNT 12,555.20 535.63 16, 154 . 94 224.91 22,223.44 303.36 397.71 52r395.19 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 150 - Impact Fee Collections ORGN ACCOUNT 1350 512000 Salaries PAGE 32 PROG AMOUNT 130000 2,294.88 FUND TOTAL: 2,294.88 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-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 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG 601 512000 Salaries 601 512000 Salaries 605 FUND TOTAL: PAGE 34 AMOUNT 6, 643 . 00 8f273.45 14, 916.45 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT 3710 512000 Salaries PAGE 35 PROG AMOUNT 370000 5,253.20 FUND TOTAL: 5,253.20 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 185024- FHFC SHIP 2023-2024 ORGN ACCOUNT PROG 5420 512000 Salaries 540000 FUND TOTAL: PAGE 3 6 AMOUNT 1, 807 . 52 1, 807 . 52 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 189119- US HUD HOME PARTNERSHIP FY22 ORGN ACCOUNT PROG 5420 512000 Salaries 540000 FUND TOTAL: PAGE 37 AMOUNT 2,424.81 2,424.81 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG 7220 512000 Salaries 75201 514000 Overtime 75201 514500 Overtime -Holiday Pay 75201 FUND TOTAL: PAGE 38 AMOUNT 30, 193 .88 17, 719. 06 4,264.08 52,177.02 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-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 514500 Overtime -Holiday Pay 340000 514500 Overtime -Holiday Pay 39011 FUND TOTAL: PAGE 3 9 AMOUNT 92, 632 .87 21,107.68 1, 356.42 5,100.28 3, 940 .19 4,955.52 2,747.92 131, 840 . 88 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG 7260 512000 Salaries 720000 513000 Salaries -Part Time W/Benefits 720000 514500 Overtime -Holiday Pay 720000 FUND TOTAL: PAGE 40 AMOUNT 8, 383. 63 2,310.45 389.11 11,083.19 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG 3600 512000 Salaries 360000 514000 Overtime 360000 514500 Overtime -Holiday Pay 360000 3604 512000 Salaries 360000 FUND TOTAL: PAGE 41 AMOUNT 43,424.24 3, 975 . 49 3, 686.48 32, 189.44 83,275.65 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 479 - Water & Sewer Dist. -Cap Facilities ORGN ACCOUNT 3600 512000 Salaries PAGE 42 PROG AMOUNT 360000 3,475.20 FUND TOTAL: 3,475.20 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG 2415 512000 Salaries 240000 514000 Overtime 240000 514500 Overtime -Holiday Pay 240000 FUND TOTAL: PAGE 43 AMOUNT 74,984.33 4,370.62 501.40 79, 856.35 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG 1902 512000 Salaries 190000 FUND TOTAL: PAGE 44 AMOUNT 11,631.12 11,631.12 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG 1331 512000 Salaries 130000 FUND TOTAL: PAGE 45 AMOUNT 5, 376. 80 5, 376. 80 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT 5210 512000 Salaries PAGE 4 6 PROG AMOUNT 520000 9,744.00 FUND TOTAL: 9,744.00 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND: 630 - Medical Examiner Agency Fund ORGN ACCOUNT PROG 2710 512000 Salaries 270000 FUND TOTAL: PAGE 47 AMOUNT 56, 607.34 56, 607.34 03/01/24 FZABWARR FUND TITLE 001 001001 001409 001427 001497 001630 001632 001651 001652 001656 001657 001658 001659 001660 001834 001835 101 101001 102 102001 102819 105210 107 107001 107002 107003 107006 107009 130 130139 130142 130143 130144 130145 130146 130245 130246 130248 130249 132 140 140001 140413 150 160 181 183 184235 ST. LUCIE COUNTY - BOARD WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND SUMMARY General Fund Recreation Special Events FCTD Planning Grant SFY2024 FL Div of Emerg Mgt (EMPA) 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 IRL Council Sheraton Plaza 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 -Court Related Technology F&F One -Time Funding SLC Public Transit MSTU FTA FFY20 SUPER GRANT 5307,5339 FTA FFY 5307 & 5339 Super Grant FTA/FDOT 5311 CRRSAA SFY2023 FTA FFY 5307 & 5339 Super Grant FTA 5310 - Travel Training FTA 5310 Enhanced Mobility FDOT FY2023 Block Grant FDOT Micro -Transit Exp. Zone 2 FCTD SY2024 Trip & Equipment FCTD Innovative Service Dev. Grant Culvert MSBU Airport Fund Port Fund FDOT Environmental Assess Westside Impact Fee Collections Plan Maintenance RAD Fund SLC Housing Finance Authority Fund Ct Administrator-19th Judicial Cir Ft Pierce Beach Shore Protection Pr EXPENSES 898, 480 .59 12,632.22 0.00 5, 000 . 00 0.00 33,045.46 0.00 31,320.73 16,282.88 8,620.22 17,502.00 9,556.00 0.00 25,136.52 9,778.82 0.00 153,553.25 18.70 8r663.38 234,243.04 38, 891.25 1, 485 . 00 357, 118 . 58 8,222.13 0.00 5,962.84 7,930.09 87,948.00 796r861.91 65,000.00 5, 910. 93 24, 006. 11 130.68 13,813.66 130.68 129f475.30 27,474.72 62, 865. 69 8, 506. 98 7,018.40 52, 859. 15 2, 439.70 1,650.00 0.00 3r893.83 17.65 5, 926.40 10, 315 . 48 PAGE 1 PAYROLL 871,280.08 2,272.00 1,381.40 0.00 2,097.05 0.00 1,829.20 10,565.20 2,610.98 307.48 460.90 307.48 1,955.59 3, 528 . 15 3,127.20 2, 492.80 152,135.25 3, 058 .21 87,931.00 35,904.32 0.00 0.00 250, 854 . 91 21, 364 . 48 2, 172 . 82 0.00 21, 309. 87 0.00 1,680.18 0.00 2, 361 . 79 0.00 3,174.17 0.00 6,613.38 0.00 0.00 0.00 0.00 0.00 23,630.25 6r637.20 0.00 2,294.88 2, 924 .80 0.00 14, 916.45 0.00 03/01/24 FZABWARR FUND TITLE 185023 185024 187 189117 189119 190 240 310003 310005 310010 310011 310012 310013 310014 310017 310018 316 316001 317 319 319100 362 382 401 418 471 478 479 491 505 505001 611 625 630 631 650 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND SUMMARY FHFC SHIP FY2022-2023 FHFC SHIP 2023-2024 Boating Improvement Projects HUD SLC HOME Consortium FY2020 US HUD HOME PARTNERSHIP FY22 Sports Complex Fund Port Taxable NonAdValorem Bond2017A Impact Fees -Public Buildings Impact Fees -Law Enforcement Impact Fees -Library "North" Impact Fees -Library "South" Impact Fees -Park "North" Impact Fees -Park "Central" Impact Fees -Park "South" Impact Fees-Transportation"Central" Impact Fees -Transportation "South" County Capital 5th Cent Fuel -Capital County Capital -St Revenue Share Bnd Infrastructure Surtax Capital FHA Edwards Road Reconstruction Sports Complex Improv Fund Environmental Land Capital Fund Sanitary Landfill Fund Golf Course Fund Water & Sewer District Operations Water & Sewer District R&R Water & Sewer Dist. -Cap Facilities Building Code Fund Health Insurance Fund Risk Management Fund Tourist Development Trust-Adv Fund Law Library Medical Examiner Agency Fund Victim Services Agency Fund Agency Fund Bank Fund GRAND TOTAL: EXPENSES 880.35 0.00 12,500.00 4f436.00 0.00 99,997.14 16, 928. 33 742.32 347.89 63.98 418.47 3,320.35 3f266.25 4, 514 . 30 2,418.24 38, 499. 46 344,501.28 1,395.69 29r350.00 3,105,210.32 216,292.81 54,310.56 112.32 625, 914 . 46 149,744.06 86, 873. 93 48,208.19 1,034,502.25 90r248.04 1, 932, 427 . 51 2 9, 812 . 01 10,338.08 13,810.10 6,115.53 80, 949.37 187,148.44 26,576.08 11, 451, 863. 08 PAGE 2 PAYROLL 0.00 1, 807 . 52 0.00 0.00 2,424.81 52,177.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 131, 840 . 88 11,083.19 83,275.65 0.00 3, 475 .20 79, 856.35 11,631.12 5, 376. 80 9,744.00 0.00 56, 607.34 0.00 0.00 0.00 1, 992, 479.35 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 16,302.71 147 Bear Point Mitigation Fund 242.00 GRAND TOTAL: 16,544.71 PAGE 1 PAYROLL 52r395.19 0.00 52r395.19 03/01/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #22- 23-FEB-2024 TO O1-MAR-2024 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 6,561.84 GRAND TOTAL: 6,561.84 PAGE 1 PAYROLL 5, 253. 20 5, 253. 20