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03/22/24 ST. LUCIE COUNTY - BOARD PAGE FxAoWADQ WARRANT LIST A25- I6-MAR-2024 TO 22-Mu8-2024 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 1,591,960.86 0.00 001001 Recreation Special Events 6,653.11 0.00 00I009 Gen-0ne Time Funding 38,714.00 0.00 00I497 FDOT SUN Trail Network pzog 28,800.00 0.00 001630 U3 Treasury American Be000* Plan 3,548.00 0.00 001651 FHA tbzo FDOT SEC 112 M20/F8W& 495.23 0.00 001552 FHA Surface Trans Block Grant 28,336.97 0.00 001656 US HUD Continuum of Care -Veterans 1I,769.00 0.00 00I657 D3 HUD Continuum of Care -Chronic 14/956.80 0.00 001658 D3 HUD Continuum of Care -Family 8,416.59 0.00 001660 Comm 8voa Block Grant FY 23-24 I0,732.02 0.00 001834 TCxBD& 3,729.96 0.00 001835 Artificial 8enI Program 45.92 0.00 lOI Transportation Trust Fond 52,353.46 0.00 I01001 Transportation Trust IuLezlooaln 10.00 0.00 IO2 Unincorporated Services Fund 8,057.53 0.00 102001 StozmwaLez M3TU 3,953.13 0.00 I0400I Recreation Donations Fund 10,000.00 0.00 107 Fine a Forfeiture Fond 235,487.49 0.00 10700I Fine a Forfeiture Fund -Wireless Sur 29,248.92 0.00 107083 Fine a Forfeiture Fnod-800 Mbz 0Rer 4,I12.68 0.00 107006 FaF Fund -Court Related Technology 19,851.72 0.00 130 SLC Public Transit M3TO 8,638.28 0.00 132 Culvert MSBU 35,3I4.70 0.00 I40 Airport Fund 20,384.78 0.00 140001 Port Fund 680.58 0.00 1404I6 Fo0T SoonziLy Perimeter Fencing P3 96,740.52 0.80 160 Plan Maintenance R&D Fund 1,919.23 0.00 IRl SLC Housing Finance Authority Fond 15.50 0.00 183 CL AdmioioLcatoz-19Lb Judicial Cir 25,224.42 0.00 183006 Guardian Ad Litem n`od 1,046.22 0.00 1.84239 FDEP PnzL Pierce Protect. 22SLl 14,668.50 0.00 I83119 US ono 80MK PARTNERSHIP FY22 I06.90 0.00 190 Sports Complex Fund 36,769.31 0.00 194486 FDEP South SLC Beach Nourishment 17,715.00 8.00 240 Port Taxable 0ouAdValozem Bond2017A 5,026.67 0.00 3180I0 Impact Fees -Library "North" 4,638.I7 0.00 31001I Impact Fees -Library "South" 516.88 0.00 310018 Impact Fees -Park "South" 139,069.73 0.80 310018 Impact Fees -Transportation "South" 30,742.23 0.00 316 County Capital 433,167.6I 0.00 364 Sports Complex AddiL'l Improvements 17I,980.00 0.00 382 Environmental Land Capital Food 47.97 0.00 401 Sanitary Landfill Fund 129,772.89 0.00 418 Golf Course Fund 92,865.10 0.00 471 Water u Sewer DiaLcio opezatinoa 59,653.27 0.00 478 Water a Sewer District8aR 52,037.23 0.00 479 Water a Sewer Dist.-Ca� Facilities 333,236.39 0.00 03/22/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST V5- 16-MAR-2024 TO 22-MAR-2024 FUND SUMMARY FUND TITLE EXPENSES 491 Building Code Fund 2,592.48 505 Health Insurance Fund 169,243.51 505001 Risk Management Fund 1,383.64 611 Tourist Development Trust-Adv Fund 16,020.58 625 Law Library 5,623.95 630 Medical Examiner Agency Fund 14,030.00 631 Victim Services Agency Fund 290.97 650 Agency Fund 139,414.08 PAGE 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 GRAND TOTAL: 4,150,726.47 0.00 03/2.2/24 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST 425- 16-MAR-2024 TO 22-MAR-2024 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 2,484.41 GRAND TOTAL: 2,484.41 PAGE 1 PAYROLL 0.00 0.00 03/22/24 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST *25- 16-MAR-2024 TO 22-MAR-2024 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 170.62 0.00 GRAND TOTAL: 170.62 0.00 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0055897 Brenovil, Zulia DOH Rent/312 North 12th St 858.00 DOH Rent/ 1,716.00 !0055903 Houston, David L Rent for Bernice Darden 01/24- 3,690.00 !0055907 Johnson, Germaine R DOH Rent/2711 Avenue F 1,236.00 !0055908 Leet, Larry Leet/Local travel 151.96 !0055909 LeSane, Chavoita E DOH Rent/4707 Oleander Ave 958.00 !0055910 Lloyd, Philicia Professional Services for Valu 765.00 !0055911 Mcdonald, Brandy E DOH Rent/2209 S 33rd St Unit 2 644.00 DOH Rent/ 1,160.00 !0055913 Obando, Dinorath C Obando/Local Travel 46.10 !0055917 Rouer, Brandon T DOH Rent/1135 17th Pl Apt 1 1,080.00 DOH Rent/ 2,435.00 !0055919 Salt, Abbie R DOH Rent/2513 Wilkens Ave 584.00 !0055922 Toussaint, Jean W DOH Rent/515 S 10th St Apt B 897.00 !0055923 Townsend, Cathy Townsend/Local Travel 302.84 !0055925 Wahaj, Qamar U Rent for Alexis Abner 12/23-04 5,500.00 !0055927 Alsco Inc Shop Towels/Floor Mat Cleaning 39.50 !0055932 Boyle & Drake Inc Appraisal report for 3455 N. U 2,845.00 !0055933 Brady Industries of Florida LL Janitorial Supplies 119.59 !0055939 CleanPro Services LLC Other Contractual Services 1,100.00 Office Cleaning of Recreation 340.00 Office Cleaning of Recreation 425.00 CHECK TOTAL: 1,865.00 !0055941 Correctional Risk Services Inc Inmate Medical Expenses C17-10 393,425.23 Inmate Medical Expenses C17-10 4,702.09 CHECK TOTAL: 398,127.32 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0055948 Engineering Design & Construct Professional Civil Engineering 262.50 !0055949 Environmental Land Development Purchase and delivery of Coqui 220.50 !0055951 Famoso Inc Non-Clerical Staffing for Even 552.72 Temporary/Non-Clerical Staffin 2,033.22 Laborers (Common Labor) 67.68 Temporary/Non-Clerical Staffin 695.84 CHECK TOTAL: 3,349.46 !0055955 Glover Oil Co Inc Petroleum and Fuel 25,850.89 Petroleum and Fuel 24,743.91 Petroleum and Fuel 24,429.57 CHECK TOTAL: 75,024.37 !0055956 GrayRobinson PA C17-05-395 Professional Legal 2,880.00 !0055958 Hi Life Property Management LL DOH Rent/1801 N 29th St 1,900.00 DOH Rent/ 4,956.00 !0055961 Hulett Environmental Services Pest Control 14.50 Pest Control Services -WAL Zo 77.00 Pest Control Services -TRD Zo 1,523.00 Pest Control Services -RR IT 30.00 Pest Control Services -ADM Zo 198.00 Pest Control Services -SLW Zo 29.00 Pest Control Services -DNT Zo 77.00 Pest Control Services -TRD Zo 81.00 CHECK TOTAL: 2,029.50 !0055964 Johnson Mirmiran & Thompson I Engineering 8,830.00 !0055968 Kaplan Kirsch & Rockwell LLP C18-03-182 Legal Professional 8,383.70 !0055972 Life Safety Systems Inc of the TRD Zone 685.00 TRD Zone 262.03 CHECK TOTAL: 947.03 !0055978 Michelle R Miller Clerk of Ci Escrow Agency Activity 02/24 27.00 Escrow Agency Activity 02/24 52.50 Escrow Agency Activity 02/24 27.00 Escrow Agency Activity 02/24 35.50 Escrow Agency Activity 02/24 10.00 Escrow Agency Activity 02/24 27.00 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0055978 -Continued Escrow Agency Activity 02/24 44.00 Escrow Agency Activity 02/24 69.50 Escrow Agency Activity 02/24 554.00 Escrow Agency Activity 02/24 35.50 Escrow Agency Activity 02/24 18.50 Escrow Agency Activity 02/24 27.00 Escrow Agency Activity 02/24 27.00 CHECK TOTAL: 954.50 !0055979 Midwest Tape LLC A/V for Library 159.96 A/V for Library 74.98 A/V for Library 318.36 CHECK TOTAL: 553.30 !0055981 Nabors Giblin & Nickerson PA C20-09-548 Professional Legal 948.75 !0055983 Octazon Management LLC DOH Rent/3391 NE West Ct 873.00 !0055985 Okeechobee Partners LLC DOH Rent/ 935.00 !0055987 Parrish & Edwards Inc Appraisal 4,200.00 Appraisal 2,200.00 CHECK TOTAL: 6,400.00 !0055991 Reliant Fire Systems Inc ADM Administration Zone 45.00 ADM Administration Zone 45.00 ADM Administration Zone 45.00 ADM Administration Zone 45.00 ADM Administration Zone 30.00 ADM Administration Zone 45.00 DNT Downtown Zone 15.00 DNT Downtown Zone 15.00 DNT Downtown Zone 45.00 RR IT Admin Zone A Team 45.00 SLW Zone 45.00 TRD Trades Zone 15.00 TRD Trades Zone 45.00 TRD Trades Zone 30.00 TRD Trades Zone 45.00 TRD Trades Zone 45.00 TRD Trades Zone 45.00 TRD Trades Zone 45.00 TRD Trades Zone 15.00 TRD Trades Zone 45.00 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0055991 -Continued TRD Trades Zone 45.00 TRD Trades Zone 15.00 TRD Trades Zone 45.00 TRD Trades Zone 15.00 TRD Trades Zone 45.00 TRD Trades Zone 15.00 TRD Trades Zone 45.00 TRD Trades Zone 45.00 TRD Trades Zone 45.00 TRD Trades Zone 45.00 TRD Trades Zone 45.00 TRD Trades Zone 45.00 TRD Trades Zone 45.00 WAL Zone 45.00 Maintenance Improvement 12,865.66 CHECK TOTAL: 14,155.66 !0055993 Ricoh USA Inc Copies 251.71 Copies 203.54 Copies 394.28 Equipment Rental 208.00 CHECK TOTAL: 1,057.53 !0055994 SGHK Forgione Holdings LLC DOH Rent/961 King Orange Dr 1,099.00 DOH Rent/ 2,187.00 !0056001 St Lucie Cultural Alliance Grant to Build a Sustainable L 12,500.00 !0056008 The Roof Authority Inc Maintenance Improvement 102,340.00 Retainage 5,117.00- Maintenance Improvement 50,770.00 Retainage 2,538.50- CHECK TOTAL: 145,454.50 !0056010 Toshiba America Business Solut Copies 13.01 Copier Rental/Lease 189.37 CHECK TOTAL: 202.38 !0056013 Treasure Coast Courier Service Courier Services 500.00 !0056016 Veterans Security Corps of Ame Security Guards 1,678.95 !0056017 W & F Financial Services LLC DOH Rent/123 N 29th St Apt B 2,000.00 DOH Rent/ 3,300.00 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0056018 Weiss Serota Helfman Cole & Bi C15-09-426 Professional Legal 275.00 C23-07-516 -Professional Lega 15,680.00 CHECK TOTAL: 15,955.00 !0056019 Wellpath LLC Inmate Medical Monthly Assessm 573,667.62 !0056021 Yarron John Benmoshe DOH Rent/3101 Kingsley Dr 1,400.00 09854233 Adams Remco Inc Misc Printer Supplies 84.00 09854235 Badger Parent LLC Rent for Ivia Green 02/24-03/2 3,322.00 Rent for Albion Crowell 01/24- 6,193.00 CHECK TOTAL: 9,515.00 09854238 City of Port St Lucie Acct# 0874055044879/ 380 SW Ra 845.89 Acct# 0874055287868/ 500 SE Pr 35.94 Acct# 0874055307541/ 400 SW Ra 179.46 Acct# 0759464044881/ 180 SW Pr 143.86 Acct# 0874055100636/ 5400 NE S 131.77 CHECK TOTAL: 1,336.92 09854240 Copeland, Barbara J DOH Rent/ 117 S 20th St 805.00 09854241 Dantilus, Jean R DOH Rent/ 1,385.00 09854243 Fla Dept of Management Service 2Z-9179 01/24 46.38 2Z-9178 01/24 73.26 CHECK TOTAL: 119.64 09854247 Florida Power & Light Company Acct# 15346-00240/ Parks SF 33.58 Acct# 11710-83155/ ERD 27.22 Acct# 57720-36470/ERD 137.05 CHECK TOTAL: 197.85 09854250 Gale Group Books for all branches 6.08 09854251 Gannett Media Corp St Lucie County BOCC/ Acct# 11 214.60 09854252 Garland/DBS Inc Building Maintenance 1,618.00 09854255 Language Line Services Phone Interpretation/ Acct# 90 4.48 09854257 Nadine Austerfield Deposit Refund 02/10/24 Auster 50.00 09854258 Nassau County Board of County Payment of ILL Invoice #22224 18.50 09854259 Native Creations Inc Invasive Exotic Plant Manageme 76,330.60 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09854262 Pete DiBernardo Deposit Refund 16&18 Feb 2024 250.00 09854263 Ricoh USA Inc Color Copier Rental/Lease 557.76 09854264 Sole Sisters Shoes LLC Safety Boot HVAC/ C&R Trades 175.00 09854265 SREIT Lexington Club LLC DOH Rent/ 6855 20th St 782.00 09854266 Summerland Apartments of Stuar DOH Rent/ # 578.00 09854269 Thomas P Miller & Associates L Interlocal Agreements -Contrib 13,187.50 09854270 Tumbleweed Press Inc TumbleBook Library Subscriptio 2,980.00 C0032364 Ardaman & Associates Inc Phase 1 Environmental 1,800.00 C0032365 AT&T Acct# 772 V30-2091 091 2,707.97 C0032366 Baker & Taylor Inc Books for Libraries 369.51 Books for Libraries 8.27 Books for Libraries 455.73 Books for Libraries 51.49 Books for Libraries 574.66 CHECK TOTAL: 1,459.66 C0032367 Bluetriton Brands Inc Cooler Rental 2.99 Bottled Water 34.95 Bottled Water 26.96 Cooler Rental 2.99 CHECK TOTAL: 67.89 C0032368 Brodart Company Books for Libraries 217.11 Books for Libraries 401.50 Books for Libraries 1,091.83 Books for Libraries 105.76 Books for Libraries 580.19 Books for Libraries 161.70 CHECK TOTAL: 2,558.09 C0032370 Callaway & Price Inc Appraisal 3,900.00 Appraisal report for 3455 N.US 3,400.00 CHECK TOTAL: 7,300.00 C0032378 Federal Express Corporation Acct# 6448-5479-5 16.35 C0032381 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 199.49 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0032381 -Continued Parts & Repairs/ 48 Battery TR 143.49 Parts & Repairs/ 65-60 Batt Wa 76.50 CHECK TOTAL: 419.48 C0032385 Horizon Distributors Inc Misc. Small Tools 167.11 Irrigation Systems, Supplies, 657.71 Irrigation Systems, Supplies, 62.84 CHECK TOTAL: 887.66 C0032386 Ingram Library Services Inc Books for all Library 108.78 C0032388 J W Automotive Inc Light Fleet Parts & Repairs 929.73 Light Fleet Parts & Repairs 1,414.39 Light Fleet Parts & Repairs 38.99 Light Fleet Parts & Repairs 38.99 Light Fleet Parts & Repairs 3,864.50 Light Fleet Parts & Repairs 50.67 Light Fleet Parts & Repairs 1,375.85 Light Fleet Parts & Repairs 2,251.50 Light Fleet Parts & Repairs 1,624.79 Light Fleet Parts & Repairs 65.65 Light Fleet Parts & Repairs 326.25 Light Fleet Parts & Repairs 266.30 Light Fleet Parts & Repairs 58.99 Light Fleet Parts & Repairs 38.99 Light Fleet Parts & Repairs 58.99 Light Fleet Parts & Repairs 1,727.50 Light Fleet Parts & Repairs 1,347.59 Light Fleet Parts & Repairs 1,320.60 Light Fleet Parts & Repairs 38.99 Light Fleet Parts & Repairs 38.99 Light Fleet Parts & Repairs 432.56 Light Fleet Parts & Repairs 78.95 Light Fleet Parts & Repairs 522.13 Light Fleet Parts & Repairs 38.99 CHECK TOTAL: 17,950.88 C0032389 James E Matula Electrical Cont Building Maintenance 1925 506.25 Building Maintenance 1925 753.00 Building Maintenance 1925 187.60 CHECK TOTAL: 1,446.85 C0032391 Kauff's of Ft Pierce Inc Other Contractual Services -T 402.00 C0032392 Konica Minolta Business System Copier Rental/Lease Virginia A 210.35 Copies, Service & Supply Plan 20.00 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0032392 -Continued 1 Bizhub C550i with DF-714 8GB 236.61 Monthly Maintenance Includes: 166.77 CHECK TOTAL: 633.73 C0032396 nexAir LLC Equipment Rental -Mechanic Sh 134.18 C0032399 SCP Distributors LLC Operating Supplies as needed - 1,995.00 C0032401 Summit Fire & Security LLC Equipment Maintenance 104.00 C0032402 The ADT Security Corporation Camera Maintenance IT Bld 95.00 Camera Maintenance Admin Bld 154.00 Security Door Badge Access Mai 1,483.00 CHECK TOTAL: 1,732.00 C0032404 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 107.00 Light Fleet Misc. Tires & Repa 696.72 Light Fleet Misc. Tires & Repa 127.45 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 505.44 Light Fleet Misc. Tires & Repa 640.00 Light Fleet Misc. Tires & Repa 152.00 Light Fleet Misc. Tires & Repa 716.97 Light Fleet Misc. Tires & Repa 106.31 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 106.31 Light Fleet Misc. Tires & Repa 126.36 CHECK TOTAL: 3,328.56 C0032405 Toshiba Business Solutions (US Copier Lease 24.21 Copier Lease 223.74 CHECK TOTAL: 247.95 C0032407 UniFirst Corporation Floor Mat Cleaning Service -L 30.50 Floor Mat Cleaning Service -F 30.50 Other Contractual Services 42.88 CHECK TOTAL: 103.88 C0032409 Visual Edge Inc Contract C22-05-365 HP DesignJ 300.00 C0032410 Xerox Corporation Copier Rental 83.34 Operating Expense 23.55 CHECK TOTAL: 106.89 H0004869 Florida Department of Revenue 02/24 Sales Tax 15.36 02/24 Sales Tax 1,902.89 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL H0004869 -Continued 02/24 Sales Tax 2,215.86 02/24 Sales Tax 70.93 02/24 Sales Tax 328.62 02/24 Sales Tax 954.35 02/24 Sales Tax 86.86 CHECK TOTAL: 5,574.87 H0004872 St Lucie County Tax Collector Resort Tax for Savannas & Fair 234.73 Resort Tax for Savannas & Fair 1,593.35 Resort Tax for Savannas & Fair 0.50 CHECK TOTAL: 1,828.58 V0022873 AT&T Acct #831-000-7294 969 982.64 V0022874 AT&T Acct #831-000-5249 163 5,845.25 V0022875 AT&T Acct #831-000-5249 156 1,792.45 V0022876 AT&T Acct #772 466-6108 601 7,532.07 V0022877 AT&T Mobility Acct #287325373641 34.99 V0022886 AT&T Mobility Acct #287319080969 100.64 V0022887 AT&T Mobility Acct #287311421624 138.56 V0022888 AT&T Mobility 287309951724 138.68 V0022890 AT&T Mobility Acct #287321799726 145.96 V0022891 AT&T Mobility Acct #287319652809 149.46 V0022895 AT&T Mobility Acct #287306759533 184.45 V0022896 AT&T Mobility Acct #287309535518 199.28 V0022897 AT&T Mobility Acct #287310359846 235.07 V0022898 AT&T Mobility Acct #287311401038 251.60 V0022899 AT&T Mobility Acct #287308956177 254.43 V0022900 AT&T Mobility Acct #287310116450 258.60 V0022901 AT&T Mobility Acct #287314366299 271.92 V0022906 AT&T Mobility Acct #287315612065 360.90 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0022908 AT&T Mobility Acct #287313332021 401.86 V0022913 AT&T Mobility Acct #287316003091 538.49 V0022915 AT&T Mobility Acct #287307035895 623.33 V0022916 AT&T Mobility Acct #287314365932 733.27 V0022918 AT&T Mobility Acct #287313331740 992.73 V0022921 AT&T Mobility Acct #287312453254 1,134.21 V0022926 AT&T Mobility Acct #287310467883 2,501.97 V0022927 AT&T Mobility Acct #287311289090 2,531.39 V0022928 Verizon Wireless Services LLC Acct #642100400-00017 20.62 V0022929 Verizon Wireless Services LLC Acct #642100400-00039 30.06 V0022930 Verizon Wireless Services LLC Acct #642100400-00035 36.07 V0022931 Verizon Wireless Services LLC Acct #642100400-00034 36.07 V0022935 Verizon Wireless Services LLC Acct #642100400-00030 72.14 V0022936 Verizon Wireless Services LLC Acct #642100400-00018 72.14 V0022937 Verizon Wireless Services LLC Acct #642100400-00009 72.70 V0022941 Verizon Wireless Services LLC Acct #642100400-00027 216.42 V0022942 Verizon Wireless Services LLC Acct #642100400-00024 217.60 V0022944 Verizon Wireless Services LLC Acct #642100400-00008 288.56 V0022952 Anderson, Chad M Building Maintenance 1,316.97 V0022953 Anderson, Chad M Camera/Door Maintenance & Repa 200.00 V0022954 Anderson, Chad M Maintenance & Repairs 359.00 V0022955 AT&T Acct #561 N04-0007 007 1,079.16 V0022958 Carolina Filters Inc Operating Supplies 352.85 V0022961 EFE Inc Misc. Hardware Supplies 858.95 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0022963 Fort Pierce Utility Authority Acct #14000008-150588/Parks RG 17,107.88 Acct #14000008-150588/Parks RG 585.97 CHECK TOTAL: 17,693.85 V0022969 Pitney Bowes Global Financial Postage Machine Lease 48 Month 1,571.85 V0022971 Smarsh Inc Onboarding Professional Archiv 1,200.00 ATT Mobile Message Professiona 26,460.00 CHECK TOTAL: 27,660.00 V0022977 Bibliotheca LLC Annual Subscription 1,533.39 Cloud Library e-Books Content 283.50 CHECK TOTAL: 1,816.89 V0022978 DEH Kingdom Management Inc Lawn Maintenance -SLW Zone 731.90 Lawn Maintenance -ADM Zone 2,730.94 Lawn Maintenance -DNT Zone 135.46 Lawn Maintenance -RR IT A-Tea 767.00 Lawn Maintenance -WAL Zone 710.86 CHECK TOTAL: 5,076.16 V0022980 Nelson Mullins Riley & Scarbor C20-01-004 Professional Legal 1,045.00 C20-01-004 Professional Legal 237.50 C20-01-004 Professional Legal 332.50 C20-01-004 Professional Legal 3,230.00 C20-01-004 Professional Legal 9,657.02 CHECK TOTAL: 14,502.02 V0022981 ProQuest LP Ancestry Library 7,041.03 Heritage Quest Online 6,539.81 CHECK TOTAL: 13,580.84 FUND TOTAL: 1,591,960.86 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 001001-Recreation Special Events CHECK VENDOR PURPOSE TOTAL V0022967 Kompan Inc Playground Equipment (Not Othe 1,238.17 V0022978 DEH Kingdom Management Inc Lawn Maintenance 5,414.94 FUND TOTAL: 6,653.11 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 001009-Gen-One Time Funding CHECK VENDOR PURPOSE TOTAL 09854267 Tank Wizards Inc Infrastructure 38,714.00 FUND TOTAL: 38,714.00 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 001497-FDOT SUN Trail Network Prog CHECK VENDOR PURPOSE TOTAL !0055970 Kimley Horn and Associates Inc Professional Services 28,800.00 FUND TOTAL: 28,800.00 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 001630-US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL !0055962 Inwood Consulting Engineers In Infrastructure 3,548.00 FUND TOTAL: 3,548.00 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA CHECK VENDOR PURPOSE TOTAL !0055898 Buchwald, Peter Buchwald/Ft Lauderdale/FDOT Di 80.38 !0055916 Rojas, Carlos N Other Contractual Services 315.00 !0055993 Ricoh USA Inc Operating Supplies 97.85 FUND TOTAL: 493.23 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 001652-FHA Surface Trans Block Grant CHECK VENDOR PURPOSE TOTAL !0055926 Alfred Benesch & Company Professional Services 5,143.00 Professional Services 9,994.70 Professional Services 13,199.27 CHECK TOTAL: 28,336.97 FUND TOTAL: 28,336.97 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 001656-US HUD Continuum of Care-Veterans CHECK VENDOR PURPOSE TOTAL !0055895 Belvilus, Marie PSH-RA/Rent 1107 Colonial Rd 905.00 !0055900 Eloizin, Jean PSH-RA/Rent 124 North 28th St 1,005.00 !0055906 Jhagroo, Andre PSH-RA/Rent 107 South 16th St 1,500.00 !0055920 Sarue, Jorge PSH-RA/Rent 805 Reveks Ln 1,059.00 !0055963 JLAS LLC PSH-RA/Rent 603 SE Federal Hwy 884.00 !0055967 Julia 808 North 17th LLC PSH-RA/Rent 808 N 17th St 1,134.00 !0055982 Nex-Gen Partners LLC PSH-RA/Rent 1777 Highland Ave 1,077.00 !0055986 Orchard Grove Venture LLC PSH-RA/Rent 1820 Woodland Cr A 485.00 !0056017 W & F Financial Services LLC PSH-RA/Rent 114 S 21st St 1,570.00 09854256 Lindsey Gardens LTD PSH-RA/Rent 4795 38th Cir Apt 845.00 09854265 SREIT Lexington Club LLC PSH-RA/Rent 6885 20th Street # 505.00 09854268 The Palms at Vero Beach PSH-RA/Rent 355 12th Rd #103 800.00 FUND TOTAL: 11,769.00 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 001657-US HUD Continuum of Care-Chronic CHECK VENDOR PURPOSE TOTAL !0055892 Abdul-Samad, Husam PSH/RA-Rent 100 Carol Susan Ln 1,969.00 !0055914 Paredes, Raul PSH-RA/Rent 1081 SE Monterey R 885.00 !0055960 Holmes Realty Ventures LLC PSH-RA/Rent 506 Quincy Ave Apt 745.00 !0055963 JLAS LLC PSH-RA/Rent 603 Place SE Feder 817.00 !0055966 JT Vero Properties LLC PSH-RA/Rent 1956 18th Ave 1,050.00 !0055975 Madison Vines LLC PSH-RA/Rent 955 Tumblin Kling 641.00 !0055982 Nex-Gen Partners LLC PSH-RA/Rent 806 N 25th St Unit 1,033.00 PSH-RA/Rent 321 N 11th St Unit 1,126.00 CHECK TOTAL: 2,159.00 !0055998 SM Realty Partners LLC PSH-RA/Rent 680 8th Place 1,408.00 !0056014 Treasure Coast Homeless Servic PSH-RA/Rent 1416 N 16th St Apt 1,537.00 !0056020 Whitfield Investments LLC PSH-RA/Rent 1825 19th St Apt A 1,401.00 !0056021 Yarron John Benmoshe PSH-RA/Rent 2000 N 50th St 1,800.00 09854261 Pemberly Palms HH LLC PSH-RA/Rent 525 8th Manor #206 544.00 FUND TOTAL: 14,956.00 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 001658-US HUD Continuum of Care-Family CHECK VENDOR PURPOSE TOTAL !0055931 BG 510 Texas Ct LLC PSH-RA/Rent 510 Texas Ct 660.00 !0055965 Jose Padilla PSH-RA/Rent 3147 Naylor Terrac 792.00 !0055967 Julia 808 North 17th LLC PSH-RA/Rent 808 N 17th St Unit 1,100.00 !0055973 Love Loaf Charities Inc PSH-RA/Rent 604 Parkway Dr 671.00 !0055980 MISS Inc of the Treasure Coast PSH-RA/Rent 4454 SE Cleckley W 900.00 !0056007 Team Facey Real Estate LLC PSH-RA/Rent 4250 25th Ave Unit 1,250.00 !0056014 Treasure Coast Homeless Servic PSH-RA/Rent 1724 19th St 1,104.00 09854249 FPL PSH/Utilities -Nikki Caltenco 100.59 09854254 Jennings, Stanley L PSH-RA/Rent 8655 64th Ave 1,182.00 09854265 SREIT Lexington Club LLC PSH-RA/Rent 6885 20th Street # 657.00 FUND TOTAL: 8,416.59 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 001660-Comm Svcs Block Grant FY 23-24 CHECK VENDOR PURPOSE TOTAL !0055976 Martin County Board of County Family And Social Services 6,301.56 !0055984 Okeechobee Board Of County Com Family And Social Services 4,135.46 09854236 Camas MF LLC Mattress/Box Frames for Philli 295.00 FUND TOTAL: 10,732.02 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0055951 Famoso Inc Sunshine Kitchen Staff Mainten 902.40 Sunshine Kitchen Staff Mainten 902.40 Sunshine Kitchen Staff Clerica 662.40 CHECK TOTAL: 2,467.20 H0004869 Florida Department of Revenue 02/24 Sales Tax 1,212.94 V0022881 AT&T Mobility Acct #287320852957 49.82 FUND TOTAL: 3,729.96 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 001835-Artificial Reef Program CHECK VENDOR PURPOSE TOTAL V0022878 AT&T Mobility Acct #287320559284 45.32 FUND TOTAL: 45.32 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0055928 Andersen Andre Consulting Engi Construction Material Testing 583.50 Construction Material Testing 443.00 CHECK TOTAL: 1,026.50 !0055951 Famoso Inc Temp Labor 4,655.81 Temp Labor 4,244.10 CHECK TOTAL: 8,899.91 !0055961 Hulett Environmental Services Pest Control Services 20.00 Pest Control Services 30.00 Pest Control Services 24.00 Pest Control Services 20.00 CHECK TOTAL: 94.00 !0055990 Ranger Construction Industries Asphalt 95.40 Asphalt 146.70 CHECK TOTAL: 242.10 C0032371 Cason's Auto & Truck Heavy Equipment Parts / Repair 3,375.93 Heavy Equipment Parts / Repair 2,651.41 Heavy Equipment Parts / Repair 6,479.39 CHECK TOTAL: 12,506.73 C0032372 Cintas Corporation No 2 Rental Uniforms 42.94 C0032382 Gerelco Traffic Controls Inc Signal Maintenance / repairs 20,422.50 Signal Maintenance / repairs 3,450.00 CHECK TOTAL: 23,872.50 C0032404 Tiresoles of Broward Inc Equipment Repairs and parts 55.00 Tires 300.00 Tires 791.83 CHECK TOTAL: 1,146.83 V0022885 AT&T Mobility Acct #287313642066 99.64 V0022922 AT&T Mobility Acct #287309424323 1,241.40 V0022924 AT&T Mobility Acct #287309946177 1,276.70 V0022938 Verizon Wireless Services LLC Acct #642100400-00045 108.21 V0022974 Florida ULS Operating LLC Irrigation repair services 1,795.00 FUND TOTAL: 52,352.46 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 101001-Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0055978 Michelle R Miller Clerk of Ci Escrow Agency Activity 02/24 10.00 FUND TOTAL: 10.00 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0055899 Chavarria Sanchez, Jennifer Sea Turtle Education 360.00 !0055961 Hulett Environmental Services Pest Control 30.00 !0055978 Michelle R Miller Clerk of Ci Escrow Agency Activity 02/24 257.00 Escrow Agency Activity 02/24 174.50 Escrow Agency Activity 02/24 61.00 Escrow Agency Activity 02/24 50.00 Escrow Agency Activity 02/24 30.00 Escrow Agency Activity 02/24 90.00 Escrow Agency Activity 02/24 61.00 Escrow Agency Activity 02/24 120.50 Escrow Agency Activity 02/24 45.00 Escrow Agency Activity 02/24 139.00 Escrow Agency Activity 02/24 52.50 Escrow Agency Activity 02/24 95.00 CHECK TOTAL: 1,175.50 09854251 Gannett Media Corp St Lucie County Planning & Dev 2,732.73 C0032367 Bluetriton Brands Inc C16-12-691 208.50 C0032383 Haisley-Hobbs Funeral Home Inc Monthly Cremation Services 211.00 C0032405 Toshiba Business Solutions (US CONTRACT 140604 305.98 COPIES 125.49 CHECK TOTAL: 431.47 H0004869 Florida Department of Revenue 02/24 Sales Tax 762.13 V0022902 AT&T Mobility Acct #287307024967 298.92 V0022907 AT&T Mobility Acct #287313135299 383.73 V0022910 AT&T Mobility Acct #287311240935 440.46 V0022914 AT&T Mobility Acct #287313453522 554.18 V0022934 Verizon Wireless Services LLC Acct #642100400-00025 72.14 V0022939 Verizon Wireless Services LLC Acct #642100400-00002 144.28 V0022943 Verizon Wireless Services LLC Acct #642100400-00028 252.49 FUND TOTAL: 8,057.53 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 102001-Stormwater MSTU CHECK VENDOR PURPOSE TOTAL !0055961 Hulett Environmental Services Pest Control 20.00 !0056004 Stewart Materials LLC Rock for Stockpile 611.49 C0032369 Brooker Equipment LLC Tree Trimming / Removal 755.00 Tree Trimming / Removal 455.00 Tree Trimming / Removal 455.00 CHECK TOTAL: 1,665.00 V0022911 AT&T Mobility Acct #287311396528 512.36 V0022940 Verizon Wireless Services LLC Acct #642100400-00007 144.28 FUND TOTAL: 2,953.13 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 104001-Recreation Donations Fund CHECK VENDOR PURPOSE TOTAL 09854275 Zora Neale Hurston Florida Edu Zora Experience Festival 10,000.00 FUND TOTAL: 10,000.00 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0055952 Florida Dept of Juvenile Justi County & State Juvenile Detent 164,664.70 !0055961 Hulett Environmental Services Pest Control 29.00 Pest Control Services -RRJ Zo 240.00 Pest Control Services -CHZ Zo 97.00 Pest Control Services -SLW Zo 64.00 Pest Control Services -DNT Zo 106.00 CHECK TOTAL: 536.00 !0055991 Reliant Fire Systems Inc CHZ Courthouse Zone 30.00 CHZ Courthouse Zone 45.00 CHZ Courthouse Zone 45.00 CHZ Courthouse Zone 15.00 CHZ Courthouse Zone 45.00 CHZ Courthouse Zone 90.00 CHZ Courthouse Zone 45.00 CHZ Courthouse Zone 45.00 DNT Downtown Zone Judicial 45.00 DNT Downtown Zone Judicial 30.00 DNT Downtown Zone Judicial 15.00 DNT Downtown Zone Judicial 45.00 DNT Downtown Zone Judicial 45.00 SLW Zone Judicial 45.00 SLW Zone Judicial 30.00 SLW Zone Judicial 45.00 CHECK TOTAL: 660.00 !0056002 State Attorney 19th County Acc County Obligations for State A 1,796.70 County Obligations for State A 219.66 County Obligations for State A 96.03 County Obligations for State A 54,080.29 CHECK TOTAL: 56,192.68 !0056015 Triad Security Group Maintenance-Security System 345.00 Maintenance-Security System 766.68 Maintenance-Security System 660.00 CHECK TOTAL: 1,771.68 09854234 Amy Hunziker Pretrial FCAC Travel Reimburse 95.00 09854253 James Aguiar Pretrial FCAC Travel Reimburse 304.71 C0032363 Americas Office Source Inc Misc Operating Supplies 59.12 C0032367 Bluetriton Brands Inc Cooler Rental 2.99 Bottled Water Delivery -PT 50.92 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0032367 -Continued Cooler Rental 2.99 Cooler Rental 2.99 Bottled Water Delivery 27.96 CHECK TOTAL: 87.85 C0032373 City Electric Supply Company Building Maintenance 283.04 C0032375 Comcast Acct# 8535 11 477 0069496 266.58 C0032389 James E Matula Electrical Cont Building Maintenance 107 1929 120.00 Building Maintenance 107 1929 407.50 Building Maintenance 719 964.00 CHECK TOTAL: 1,491.50 C0032390 JRL Safe Clean LLC Building Maintenance 125.00 C0032401 Summit Fire & Security LLC Equipment Maintenance 156.00 Equipment Maintenace 62.00 CHECK TOTAL: 218.00 C0032403 Thomas E Richmond Electric Inc Building Maintenance 4,842.00 C0032405 Toshiba Business Solutions (US Operating Supplies 5.77 Equipment Rental 104.53 CHECK TOTAL: 110.30 V0022880 AT&T Mobility Acct #287336418260 46.72 V0022883 AT&T Mobility Acct #287313331865 51.72 V0022903 AT&T Mobility Acct #287313452405 307.01 V0022909 AT&T Mobility Acct #287311234639 428.15 V0022917 AT&T Mobility Acct #287307565026 783.31 V0022946 Verizon Wireless Services LLC Acct #642100400-00004 468.91 V0022956 AT&T Acct #561 N25-0036 036 269.79 V0022978 DEH Kingdom Management Inc Lawn Maintenance -CHZ Zone 266.50 Lawn Maintenance -DNT Zone J 538.42 Lawn Maintenance -SLW Zone Ju 618.80 CHECK TOTAL: 1,423.72 FUND TOTAL: 235,487.49 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0055918 Saad, Joshua Saad/Naples/Region 6 Meeting 98.92 09854246 Florida Department of Health 3 -911 PST Initial Applicatio 150.00 C0032365 AT&T Acct# 772 V30-2091 091 29,000.00 FUND TOTAL: 29,248.92 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL C0032365 AT&T Acct# 772 V30-2091 091 2,700.00 V0022873 AT&T Acct #831-000-7294 969 1,412.68 FUND TOTAL: 4,112.68 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0055938 CDW Government Inc Microsoft Surface Laptop 5 10,702.90 Microsoft Surface Laptop 5 1,388.65 CHECK TOTAL: 12,091.55 !0055996 SHI International Corp Mid-Term upgrade to Enterprise 810.07 !0056002 State Attorney 19th County Acc County Obligations for State A 6,334.54 County Obligations for State A 72.18- County Obligations for State A 36.37- CHECK TOTAL: 6,225.99 C0032405 Toshiba Business Solutions (US Maintenance & Copies 13.54 Copier Rental/Lease F29099 133.45 CHECK TOTAL: 146.99 V0022949 Verizon Wireless Services LLC Acct #642100400-00043 577.12 FUND TOTAL: 19,851.72 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0055951 Famoso Inc Contract Labor 422.25 C0032360 4imprint Inc Swag Items For Events 7,200.26 H0004869 Florida Department of Revenue 02/24 Sales Tax 421.35 V0022884 AT&T Mobility Acct #287333649076 89.44 V0022947 Verizon Wireless Services LLC Acct #642100400-00020 504.98 FUND TOTAL: 8,638.28 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 132 -Culvert MSBU CHECK VENDOR PURPOSE TOTAL !0055978 Michelle R Miller Clerk of Ci Escrow Agency Activity 02/24 931.50 Escrow Agency Activity 02/24 10.00 Escrow Agency Activity 02/24 1,242.00 Escrow Agency Activity 02/24 112.00 CHECK TOTAL: 2,295.50 09854251 Gannett Media Corp St Lucie County BOCC/ Acct# 11 139.20 09854272 Venice Commercial Services Inc Glykas CAP Payment 7,800.00 Ketter CAP Payment 4,990.00 Toussaint CAP Payment 8,590.00 CHECK TOTAL: 21,380.00 09854273 Vides, Jose Culvert contractor payment/650 6,500.00 Culvert contractor payment/540 5,000.00 CHECK TOTAL: 11,500.00 FUND TOTAL: 35,314.70 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0055951 Famoso Inc Contract labor -Janitorial 507.60 Contract labor -Clerical 993.60 CHECK TOTAL: 1,501.20 !0055961 Hulett Environmental Services Other Contractual Services -P 30.00 Other Contractual Services -P 30.00 Other Contractual Services -P 20.00 CHECK TOTAL: 80.00 !0055989 Phoenix Metal Products Inc Equipment Maintenance 35.00 !0055991 Reliant Fire Systems Inc Other Contractual-Airport Fire 45.00 Other Contractual-Airport Fire 45.00 Other Contractual-Airport Fire 190.50 CHECK TOTAL: 280.50 !0055997 Signal Connections Equipment Maintenance-ILS 2,368.75 09854244 Fla Dept Of Transportation Acct# 126884069/LIC# TH1261 To 13.10 09854247 Florida Power & Light Company Acct# 07058-18474/ Airport 29.30 09854248 Fort Pierce Farms Water Contro Application Fee/ Txwys C8 and 75.00 C0032372 Cintas Corporation No 2 Operating Supplies -Mats, rag 55.12 Uniforms -Airport staff 17.13 Uniforms -Airport staff 16.79 CHECK TOTAL: 89.04 C0032394 Meeks Plumbing Inc Building Mtc. 150.00 C0032407 UniFirst Corporation Uniforms 40.65 Uniforms 40.65 CHECK TOTAL: 81.30 H0004869 Florida Department of Revenue 02/24 Sales Tax 3,697.76 V0022912 AT&T Mobility Acct #287313233817 537.71 V0022959 Comcast Other Contractual -Comcast fo 135.04 V0022964 Fort Pierce Utility Authority Acct #14000000-205652/Airport 1,331.02 Acct #14000000-205652/Airport 9,900.06 CHECK TOTAL: 11,231.08 FUND TOTAL: 20,304.78 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0055894 Beams, James A Beams/St Augustine/Natl Conf o 95.00 !0055915 Revord, Joshua Revord/St Augustine/National C 36.00 !0055991 Reliant Fire Systems Inc Fire Inspection 45.00 09854237 Chucks Seafood Refund of Sales Tax 12-2023-12 422.64 Refund of Sales Tax 12-2023-12 35.22 CHECK TOTAL: 457.86 V0022879 AT&T Mobility Acct #287315980189 46.72 FUND TOTAL: 680.58 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 140416-FDOT Security Perimeter Fencing P2 CHECK VENDOR PURPOSE TOTAL !0055988 Phoenix Fence Corp Infrastructure -Fencing and g 101,832.13 Retainage 5,091.61- CHECK TOTAL: 96,740.52 FUND TOTAL: 96,740.52 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0055905 Jacobsen, Roger A Jacobsen/Dallas/Mosquito Contr 184.00 !0055912 Mincey, Terrill Mincey/Dallas/Mosquito Control 184.00 !0055924 Tuzzolino, Daniel Tuzzolino/Dallas/Mosquito Cont 184.00 !0055930 Apple Machine & Supply Co Aluminum & metal services for 68.00 !0055961 Hulett Environmental Services Pest Control Services 34.00 C0032372 Cintas Corporation No 2 Uniform Rental -Inspection Di 88.19 Uniform Rental -Impoundment 65.36 CHECK TOTAL: 153.55 C0032376 Decks & Docks Lumber Company I Lumber/Hardware for the MC Imp 79.60 C0032396 nexAir LLC Rental of oxygen/acetylene tan 95.78 V0022905 AT&T Mobility Acct #287313488183 201.28 Acct #287313488183 145.96 CHECK TOTAL: 347.24 V0022951 Verizon Wireless Services LLC Acct #642100400-00003 360.70 Acct #642100400-00003 793.54 CHECK TOTAL: 1,154.24 FUND TOTAL: 2,484.41 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0055961 Hulett Environmental Services Pest Control 14.50 !0055995 Sheriff St Lucie County Security for radiological prac 1,781.03 V0022976 AT&T Mobility Acct #287307533005 123.70 FUND TOTAL: 1,919.23 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 181 -SLC Housing Finance Authority Fund CHECK VENDOR PURPOSE TOTAL C0032378 Federal Express Corporation Acct# 6448-5479-5 15.50 FUND TOTAL: 15.50 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0055902 Gutierrez, Brianna Gutierrez/Local Travel 50.92 !0055921 Sigler, Rebecca Sigler/Local Travel 152.76 !0055953 Foundations Wellness Center LL IOP, PHP in Patient and Transi 575.00 IOP, PHP in Patient and Transi 2,225.00 IOP, PHP in Patient and Transi 2,025.00 IOP, PHP in Patient and Transi 7,175.00 IOP, PHP in Patient and Transi 1,850.00 IOP, PHP in Patient and Transi 5,000.00 CHECK TOTAL: 18,850.00 !0056005 Substance Abuse Center of Indi Outpatient Treatment 160.00 !0056011 Tradewinds Enrichment Solution Outpatient Treatment 110.00 !0056012 Transgate Recovery Solutions L Outpatient Treatment 280.00 Outpatient Treatment 525.00 Outpatient Treatment 525.00 Outpatient Treatment 122.50 Outpatient Treatment 525.00 CHECK TOTAL: 1,977.50 09854243 Fla Dept of Management Service Acct# D86-19375 02/24 2,869.66 C0032375 Comcast Acct# 8535 11 493 0054685 418.24 C0032387 Interstate Express Courier Services 365.55 V0022956 AT&T Acct #561 N25-0036 036 269.79 FUND TOTAL: 25,224.42 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL V0022919 AT&T Mobility Acct #287323913950 1,046.22 FUND TOTAL: 1,046.22 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL V0022894 AT&T Mobility Acct #287310660489 170.62 FUND TOTAL: 170.62 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 184239-FDEP Fort Pierce Protect. 22SL1 CHECK VENDOR PURPOSE TOTAL !0055946 Eastman Aggregate Enterprises Coastal Storm Management 14,668.50 FUND TOTAL: 14,668.50 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 189119-US HUD HOME PARTNERSHIP FY22 CHECK VENDOR PURPOSE TOTAL C0032410 Xerox Corporation Copier Rental 83.35 Operating Expense 23.55 CHECK TOTAL: 106.90 FUND TOTAL: 106.90 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0055901 Gaylord, William Gaylord/Daytona/SFMA Conferenc 90.00 !0055904 Jackson, James E Jackson/Daytona/SFMA Conferenc 289.66 !0055942 Day Dreams Uniforms Inc Uniform Order C21-01-046 3,320.60 !0055944 Dennis Prinz Window Cleaning 3,425.00 !0055951 Famoso Inc Per Contract C22-08-706 972.91 Per Contract C22-08-706 243.23 CHECK TOTAL: 1,216.14 !0055955 Glover Oil Co Inc Contract C18-07-472 96.05 Contract C18-07-472 595.80 CHECK TOTAL: 691.85 !0055999 St Lucie County Fire District Per Inter Local agreement C10- 10,535.00 !0056009 The Ware Group LLC Parts for Refrigeration, Ice M 35.06 09854245 Florida City Gas Co Acct# 1126391 Meter# 3205926 1,351.04 C0032384 Heritage Landscape Supply Grou Calcined Clay -DP Infield Red 15,664.00 V0022892 AT&T Mobility Acct #287313437744 150.96 FUND TOTAL: 36,769.31 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 194486-FDEP South SLC Beach Nourishment CHECK VENDOR PURPOSE TOTAL !0055946 Eastman Aggregate Enterprises Coastal Beach Management 17,715.00 FUND TOTAL: 17,715.00 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 240 -Port Taxable NonAdValorem Bond2017A CHECK VENDOR PURPOSE TOTAL H0004869 Florida Department of Revenue 02/24 Sales Tax 5,026.67 FUND TOTAL: 5,026.67 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 310010-Impact Fees-Library "North" CHECK VENDOR PURPOSE TOTAL !0055979 Midwest Tape LLC A/V for Library 603.11 A/V for Library 480.70 A/V for Library 158.09 CHECK TOTAL: 1,241.90 09854250 Gale Group Books for all branches 51.52 Books for all branches 52.78 Books for all branches 24.80 CHECK TOTAL: 129.10 C0032368 Brodart Company Books for Libraries 1,501.57 Books for Libraries 1,150.44 CHECK TOTAL: 2,652.01 C0032386 Ingram Library Services Inc Books for all Library 615.16 FUND TOTAL: 4,638.17 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 310011-Impact Fees-Library "South" CHECK VENDOR PURPOSE TOTAL !0055979 Midwest Tape LLC A/V Processing Service 72.16 A/V Processing Service 80.21 CHECK TOTAL: 152.37 C0032366 Baker & Taylor Inc VAS Processing 86.48 VAS Processing 3.55 VAS Processing 116.56 VAS Processing 7.52 VAS Processing 150.40 CHECK TOTAL: 364.51 FUND TOTAL: 516.88 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 310014-Impact Fees-Park "South" CHECK VENDOR PURPOSE TOTAL 09854274 Walker Design & Construction C Construct Walton Scrub Tower, 139,069.73 FUND TOTAL: 139,069.73 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 310018-Impact Fees-Transportation "South" CHECK VENDOR PURPOSE TOTAL !0055940 Consor Engineers LLC Engineering 23,050.00 !0055962 Inwood Consulting Engineers In Engineering 5,680.87 Engineering 2,012.35 CHECK TOTAL: 7,693.22 FUND TOTAL: 30,743.22 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 316 -County Capital CHECK VENDOR PURPOSE TOTAL !0055945 Duval Motor Company 2024 FORD F250 SUPERCAB 48,029.00 09854252 Garland/DBS Inc Maintenance Improvement 341,762.04 Retainage 17,088.10- Maintenance Improvement 63,647.02 Retainage 3,182.35- CHECK TOTAL: 385,138.61 FUND TOTAL: 433,167.61 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 364 -Sports Complex Addit'l Improvements CHECK VENDOR PURPOSE TOTAL !0056003 Sterling Facility Services LLC Per SFS FUA C16-11-693 171,980.00 FUND TOTAL: 171,980.00 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 382 -Environmental Land Capital Fund CHECK VENDOR PURPOSE TOTAL H0004869 Florida Department of Revenue 02/24 Sales Tax 47.97 FUND TOTAL: 47.97 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0055929 Apple Industrial Supply Co Hydraulic hoses and fittings 75.95 Hydraulic hoses and fittings 161.26 CHECK TOTAL: 237.21 !0055936 Caterpillar Financial Services 745-04 articulated truck lease 13,998.67 336-07 hyd excavator 9,175.29 966 mxe lease 7,485.84 725 Watertank lease 9,240.10 CHECK TOTAL: 39,899.90 !0055942 Day Dreams Uniforms Inc flex fit hats w/ embroidery 437.50 !0055951 Famoso Inc Contracted non clerical labor 817.92 !0055954 FPR II LLC Contracted labor @ operations 5,808.92 contracted labor at single str 41,627.39 CHECK TOTAL: 47,436.31 !0055969 Kelly Tractor Co Parts and services for CAT equ 849.22 Parts and services for CAT equ 295.94 Parts and services for CAT equ 1,431.00 CHECK TOTAL: 2,576.16 !0055974 Machinex Technologies Inc Parts and services at single s 1,481.76 !0055978 Michelle R Miller Clerk of Ci Escrow Agency Activity 02/24 35.50 09854239 Conlan Tire Co LLC off road tires for CAT equipme 743.24 off road tires for CAT equipme 1,627.18 CHECK TOTAL: 2,370.42 09854264 Sole Sisters Shoes LLC boots per county policy operat 2,386.96 boots per county policy single 1,529.97 CHECK TOTAL: 3,916.93 C0032361 All Contractor Services Inc 2x weekly pump out of portable 125.00 C0032362 American Portable Toilets Inc 52 wks cleaning of portable to 302.28 C0032374 Cloud 9 Services Group LLC Vac truck services at the land 2,205.00 C0032380 Florida Industrial Scale Co quarterly scale calibrations 846.40 C0032393 Liberty Tire Recycling LLC Tire removal and disposal 2,469.60 C0032395 Midwest Motor Supply Co Inc Single Stream misc parts and s 323.87 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0032395 -Continued Operation misc parts and suppl 323.88 CHECK TOTAL: 647.75 C0032397 Palmdale Oil Company Inc bulk fluids used at single str 3,775.24 C0032398 Rubberedge LLC rubber edges for CAT equipment 2,678.53 C0032400 Specialty Fire Suppression In safety inspections/fire system 548.00 safety inspections/fire system 375.00 safety inspections/fire system 548.00 safety inspections/fire system 381.50 safety inspections/fire system 375.00 safety inspections/fire system 381.50 safety inspections/fire system 544.05 safety inspections/fire system 564.50 safety inspections/fire system 558.00 safety inspections/fire system 554.60 safety inspections/fire system 381.60 safety inspections/fire system 554.60 safety inspections/fire system 375.00 safety inspections/fire system 558.00 safety inspections/fire system 819.20 safety inspections/fire system 554.60 safety inspections/fire system 548.00 CHECK TOTAL: 8,621.15 C0032403 Thomas E Richmond Electric Inc electrician at operations 3,570.00 C0032406 Total Truck Parts Inc parts/repairs as needed for op 23.88 parts/repairs as needed for op 241.92 parts/repairs as needed for op 136.56 CHECK TOTAL: 402.36 V0022923 AT&T Mobility Acct #287309401010 1,245.86 V0022933 Verizon Wireless Services LLC Acct #642100400-00044 36.07 V0022960 Conveyor Consulting and Rubber belts for single stream repair 3,637.24 FUND TOTAL: 129,772.09 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0055934 BrightView Golf Maintenance In Golf Course Grounds Maintenanc 71,465.67 !0055951 Famoso Inc Temporary Labor 399.23 Temporary Labor 429.94 CHECK TOTAL: 829.17 !0055957 Hennis Construction Co Inc New Door replacement 650.00 !0055961 Hulett Environmental Services Pest Control 30.00 !0055991 Reliant Fire Systems Inc Fire Alarm Testing & Monitorin 90.00 H0004869 Florida Department of Revenue 02/24 Sales Tax 19,132.94 02/24 Sales Tax 80.44 CHECK TOTAL: 19,213.38 V0022882 AT&T Mobility Acct #287320193670 49.82 V0022965 GGblue LLC Golf Course General Ledger Nov 537.06 FUND TOTAL: 92,865.10 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0055929 Apple Industrial Supply Co Equipment Maintenance 58.56 !0055933 Brady Industries of Florida LL Chemicals 74.70 Janitorial & Field Supplies 651.91 Janitorial & Field Supplies 28.38 Chemicals 74.70 Janitorial & Field Supplies 44.52 CHECK TOTAL: 874.21 !0055935 Brink's Inc Professional Services 100.38 !0055947 ENCO Utility Services Florida Mailing Services (Including Co 517.56 Mailing Services (Including Co 1,295.87 CHECK TOTAL: 1,813.43 !0055961 Hulett Environmental Services PEST CONTROL 18.00 PEST CONTROL 18.00 RODENT MONITORING 48.00 CHECK TOTAL: 84.00 !0055978 Michelle R Miller Clerk of Ci Escrow Agency Activity 02/24 30.00 Escrow Agency Activity 02/24 10.00 Escrow Agency Activity 02/24 10.00 CHECK TOTAL: 50.00 !0056006 Synagro-WWT Inc Sludge Removal 39,775.00 09854271 Turner Industrial Supply Co Hoses & Parts 7.81 C0032362 American Portable Toilets Inc Portable Toilets 70.84 Portable Toilets 70.84 CHECK TOTAL: 141.68 C0032372 Cintas Corporation No 2 Uniform Rentals 73.88 Uniform Rentals 186.94 CHECK TOTAL: 260.82 C0032377 Emaint Enterprises LLC Technician Limited User Licens 252.12 Professional Edition Annual Re 6,427.86 CHECK TOTAL: 6,679.98 C0032385 Horizon Distributors Inc Irrigation Parts 266.96 C0032404 Tiresoles of Broward Inc Tire, Repairs, Parts and Servi 689.40 C0032408 Vero Chemical Dist Inc Chemicals 1,096.00 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL V0022925 AT&T Mobility Acct #287310521637 1,427.54 V0022945 Verizon Wireless Services LLC Acct #642100400-00026 432.84 V0022948 Verizon Wireless Services LLC Acct #442358647-00001 538.87 V0022957 Biorem Environmental US LTD 1 Day Service Visit 2,900.00 V0022966 HD Supply Inc Supplies & Equipment 14.92 Supplies & Equipment 1,013.37 CHECK TOTAL: 1,028.29 V0022979 Nelson Mullins Riley & Scarbor Legal Services 1,427.50 FUND TOTAL: 59,653.27 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0055943 Deangelo Contracting Services Provide aquatic management ser 125.00 Holiday Pines WWTP 265.00 SHIWWTP 171.00 CHECK TOTAL: 561.00 C0032379 Ferguson Enterprises LLC Meters & Registers 1,369.00 V0022962 Environmental Products Group I Parts and Service on Vac Truck 25,571.23 V0022975 Volition Controls Corp Total Chlorine Monitoring syst 4,536.00 FUND TOTAL: 32,037.23 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0055937 CDM Smith Inc Professional Services 18,982.50 !0055959 Hinterland Group Inc Infrastructure 70,513.03 Retainage 3,525.65- CHECK TOTAL: 66,987.38 !0055971 Lawrence Lee Construction Serv Infrastructure 182,500.00 Retainage 9,125.00- CHECK TOTAL: 173,375.00 09854274 Walker Design & Construction C Retainage 6,953.49- C0032394 Meeks Plumbing Inc Infrastructure 80,845.00 FUND TOTAL: 333,236.39 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0055991 Reliant Fire Systems Inc Alarm System 75.00 C0032367 Bluetriton Brands Inc C16-12-691 283.89 C16-12-691 79.88 CHECK TOTAL: 363.77 C0032405 Toshiba Business Solutions (US Contract # 140604 151.79 COPIES 18.46 CHECK TOTAL: 170.25 C0032409 Visual Edge Inc PLOTTER HP DESIGNJET T2600 306.07 V0022920 AT&T Mobility Acct #287307049464 1,064.20 V0022950 Verizon Wireless Services LLC Acct #642100400-00014 613.19 FUND TOTAL: 2,592.48 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0055893 Abramowicz, Joyce C23-07-522 Specialist Agreemen 1,350.00 !0055961 Hulett Environmental Services Pest Control for CareHere Cent 68.00 !0055977 Medical Risk Solutions LLC Monthly Program Fees for SLC B 58,999.41 !0055993 Ricoh USA Inc Copies 30.34 Copier Rental/Lease 217.73 CHECK TOTAL: 248.07 H0004868 Internal Revenue Service Group #5004185 USABLE-Employer 33.66 H0004870 RxBenefits Inc INV 2214852 -INV 2214857 4,519.84 INV 2214852 -INV 2214857 4.76- INV 2214852 -INV 2214857 3,646.02 INV 2214852 -INV 2214857 79,842.07 INV 2214852 -INV 2214857 18,792.87 INV 2214852 -INV 2214857 197.33 CHECK TOTAL: 106,993.37 H0004871 RxBenefits Inc INV 220657 -INV 220662 96.00 INV 220657 -INV 220662 42.00 INV 220657 -INV 220662 103.50 INV 220657 -INV 220662 24.00 INV 220657 -INV 220662 1,048.50 INV 220657 -INV 220662 237.00 CHECK TOTAL: 1,551.00 FUND TOTAL: 169,243.51 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0055951 Famoso Inc Temp Services to assist Risk M 1,207.64 V0022889 AT&T Mobility Acct #287310470171 139.93 V0022932 Verizon Wireless Services LLC Acct #642100400-00019 36.07 FUND TOTAL: 1,383.64 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0055896 Bireley, Charlotte Bireley/Toronto/Outdoor Advent 271.59 09854242 Expedia Inc St Lucie Summer 2023 Marketing 6,763.54 C0032378 Federal Express Corporation Acct# 6448-5479-5 273.67 V0022893 AT&T Mobility Acct #287319652950 157.78 V0022968 Nxtbook Media LLC Digital Magazine Software 1,999.00 V0022973 Trend Magazines Inc Full page ad in March 2024 iss 6,555.00 FUND TOTAL: 16,020.58 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL !0055950 Everlove & Associates Reimburse Postage Expense 205.35 !0055992 Revere Legal Publishers FL Mortgage Foreclosures 2023- 47.00 FL Real Estate 2023-2 at Rosse 48.00 Traffic Ticket 2023-2 for Ross 47.00 FL Landlord-Tenant 2023-1 for 38.00 CHECK TOTAL: 180.00 V0022972 West Publishing Corporation Acct #1003294303 December 2023 1,689.94 V0022982 Reed Elsevier Inc Acct #422MBJ3LV October 2023 1,774.33 V0022983 Reed Elsevier Inc Acct #422MBJ3LV December 2023 1,774.33 FUND TOTAL: 5,623.95 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL C0032367 Bluetriton Brands Inc Water Delivery Service 99.50 C0032372 Cintas Corporation No 2 Rug Sanitation 34.76 V0022904 AT&T Mobility Acct #287310937765 330.74 V0022970 National Medical Services Inc Toxicology Services 13,565.00 FUND TOTAL: 14,030.00 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 631 -Victim Services Agency Fund CHECK VENDOR PURPOSE TOTAL !0056002 State Attorney 19th County Acc Gas purchased 02/24 for State 40.97 09854260 Neon One LLC 03/24 Monthly Maintenance/CUST 250.00 FUND TOTAL: 290.97 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND: 650 -Agency Fund CHECK VENDOR PURPOSE TOTAL !0055999 St Lucie County Fire District February Impact Fee Adjustment 12,306.24 !0056000 St Lucie County School Board February Impact Fee Adjustment 127,107.84 FUND TOTAL: 139,414.08 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 1,591,960.86 0.00 001001 Recreation Special Events 6,653.11 0.00 001009 Gen-One Time Funding 38,714.00 0.00 001497 FDOT SUN Trail Network Prog 28,800.00 0.00 001630 US Treasury American Rescue Plan 3,548.00 0.00 001651 FHA thru FDOT SEC 112 MPO/FHWA 493.23 0.00 001652 FHA Surface Trans Block Grant 28,336.97 0.00 001656 US HUD Continuum of Care-Veterans 11,769.00 0.00 001657 US HUD Continuum of Care-Chronic 14,956.00 0.00 001658 US HUD Continuum of Care-Family 8,416.59 0.00 001660 Comm Svcs Block Grant FY 23-24 10,732.02 0.00 001834 TCERDA 3,729.96 0.00 001835 Artificial Reef Program 45.32 0.00 101 Transportation Trust Fund 52,352.46 0.00 101001 Transportation Trust Interlocals 10.00 0.00 102 Unincorporated Services Fund 8,057.53 0.00 102001 Stormwater MSTU 2,953.13 0.00 104001 Recreation Donations Fund 10,000.00 0.00 107 Fine & Forfeiture Fund 235,487.49 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 29,248.92 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 4,112.68 0.00 107006 F&F Fund-Court Related Technology 19,851.72 0.00 130 SLC Public Transit MSTU 8,638.28 0.00 132 Culvert MSBU 35,314.70 0.00 140 Airport Fund 20,304.78 0.00 140001 Port Fund 680.58 0.00 140416 FDOT Security Perimeter Fencing P2 96,740.52 0.00 160 Plan Maintenance RAD Fund 1,919.23 0.00 181 SLC Housing Finance Authority Fund 15.50 0.00 183 Ct Administrator-19th Judicial Cir 25,224.42 0.00 183006 Guardian Ad Litem Fund 1,046.22 0.00 184239 FDEP Fort Pierce Protect. 22SL1 14,668.50 0.00 189119 US HUD HOME PARTNERSHIP FY22 106.90 0.00 190 Sports Complex Fund 36,769.31 0.00 194486 FDEP South SLC Beach Nourishment 17,715.00 0.00 240 Port Taxable NonAdValorem Bond2017A 5,026.67 0.00 310010 Impact Fees-Library "North" 4,638.17 0.00 310011 Impact Fees-Library "South" 516.88 0.00 310014 Impact Fees-Park "South" 139,069.73 0.00 310018 Impact Fees-Transportation "South" 30,743.22 0.00 316 County Capital 433,167.61 0.00 364 Sports Complex Addit'l Improvements 171,980.00 0.00 382 Environmental Land Capital Fund 47.97 0.00 401 Sanitary Landfill Fund 129,772.09 0.00 418 Golf Course Fund 92,865.10 0.00 471 Water & Sewer District Operations 59,653.27 0.00 478 Water & Sewer District R&R 32,037.23 0.00 479 Water & Sewer Dist.-Cap Facilities 333,236.39 0.00 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 491 Building Code Fund 2,592.48 0.00 505 Health Insurance Fund 169,243.51 0.00 505001 Risk Management Fund 1,383.64 0.00 611 Tourist Development Trust-Adv Fund 16,020.58 0.00 625 Law Library 5,623.95 0.00 630 Medical Examiner Agency Fund 14,030.00 0.00 631 Victim Services Agency Fund 290.97 0.00 650 Agency Fund 139,414.08 0.00 GRAND TOTAL: 4,150,726.47 0.00 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 2,484.41 0.00 GRAND TOTAL: 2,484.41 0.00 03/22/24 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #25-16-MAR-2024 TO 22-MAR-2024 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 170.62 0.00 GRAND TOTAL: 170.62 0.00