AGENDA St. Lucie Village  Board of Aldermen meeting Village Hall, 2841 Old Dixie Highway  April 16, 2024 6:30pm  1) ROLLCALL 2) MINUTES 3) TREASURY REPORT 4) MARSHAL'S REPORT 5) BUILDING OFFICIAL'S REPORT 6) BUSINESS AGENDA  a) Quiet Zones - Follow up Discussion  b) NUS1 (Parcel No. 1428-501-0048-000-)-Conceptual Approval of My Storage St.  Lucie LLC: site plan  c) Proposed Resolution 2024-3-1 Approval of Stow & Go Site Plan d) 2310 N. Old Dixie (Walker Campbell Farms) - Lot Split Question e) Kimley-Horn Proposal for Engineering Services for Phase 1 Construction f) Appointment of Special Magistrate to Complete Term through. January 15, 2025  g) Certification of Election  7) PUBLIC COMMENT - REGARDING OTHER MATTERS  8) TREASURE COAST REGIONAL LEAGUE OF CITIES/FLORIDA LEAGUE OF CITIES REPORT  9) ST. LUCIE SCHOOL REPORT 10). ATTORNEY'S REPORT 11)VICE-MAYOR'SI REPORT 12) MAYOR'S REPORT 13) BOARD COMMENTS  No further business, meeting adjourned    Board of Aldermen meeting  March 19, 2024 AtTown Hall  1) ROLLCALL and Tim Ritter.  Attending: Mayor Thiess, Vice-Mayor Grimes, Ingrid' Van Hekken, John Langel, Dale Reed, Also attending: St. Lucie Village Attorney Richard Neill, Jr., Building Official Carl Peterson, MOTION: A motion was made to approve the minutes of the February 20th,2024  and Marshal Leon Ghougasian.  2) MINUTES regular meeting. By: Jim Grimes 2nd. John Langel Voice vote unanimously approved. 3) TREASURY REPORT Operations Account Seacoast Money Market Account ARPA Funds Ad' Valorem Account Parks Account 2nd Half Cent Account Total School Account pay bills. By: Vice Mayor Grimes 2nd. John Langel Roll call vote unanimously approved. 4) Marshal's Report = Please see attached.  Acting Clerk Paulette Burgess reported the following for the month of February 2024.  $ 36,357.67 116,161.74 4,273.19 353,567.78 57,626.41 74,016.21 $642,003.00 $1 14,837.79  MOTION: A motion was made to approve the February 29th, 2024 Treasury Report and  Several reports were received on February 23 regarding a woman acting strangely and trespassing on property along N. Indian Drive. Upon arrival contact was made with the individual who denied trespassing and said she was just going for a walk. Toi insure she would not continue to trespass, Ifollowed her to the southern end of N. Indian River. Upon arrival at the southern end, she walked into a driveway at which time I called 911.1 continued toi follow her until a sheriff's deputy arrived when she was at the intersection of Old Dixie and Olson Ave. Upon speaking with her and checking her ID the deputy instructed her to leave the Village and she would face arrest if she returned. Update on paving that they will start Monday at Matthew Cay unless they! have rain delay. MOTION: AI motion was made to approve the February 2024 Marshal's report.  By: John Langel 2nd. Dale Reed  Roll call vote unanimously approved.  Page 1of3    5) BUILDING OFFICIAL'S REPORT = Please see attached.  Building Official Carl Peterson reported $1,412.94 in permit and re-inspection fees collected fort the month of February 2024. Inspections and fees paid totaled $2,243.54. MOTION: A motion was made to approve the Building Official's report for February  2024 and pay the Building Official. By: Vice Mayor-Grimes 2nd. Dale Reed Roll call vote unanimously approved.  a) A permit and house plans for 440 Prada Drive were submitted for approval. MOTION: AI motion was made to approve the permit and house plans.  By: Vice Mayor-Grimes 2nd:J John Langel Vote unanimously approved. 6) BUSINESS AGENDA  a) Airport-Commissioner: Townsend discussed the status of commercial airlines talking to the county. American Airlines has contacted the county with an interest. The county has a lobbyist in Tallahassee to help obtain grants to prepare the runway for this expansion. Also, they have 217 box hangers that are going to begin construction soon and are all rented. Permits for more will come. 8,000 acres are for rent with 7 businesses interested. The airport is not operating at a loss currently. New Brochures will include the no fly times. Runway 139 A has been repaired andi is b) Ordinance 2024-1 Moratorium Regarding Non-Residential Outdoor Storage Mr. Neill discussed the ordinance, 2nd and final reading. Not to exceed one year on the approval of site plans or occupational business licenses related to non-residential outdoor storage uses which are included in the Land Development Code but not defined. The moratorium would allow time for the adoption of land development code provisions addressing this use and provide an effective date. Any currently pending applications may still be accepted, but additional applications will not be permitted until the provisions have been modified to give clarity about what will be permitted Mayor Thiess commented that specifics will be discussed as language for the Land Development Code to be drafted. There were no public comments. MOTION: A motion was made to approve Ordinance 2024-1 on the 2nd and final  awaiting FAAI inspection.  Uses - second and final reading.  going forward. reading. By: Jim Grimes 2nd. John Langel  Voice vote unanimously approved.  Ordinance 2024-2 Moratorium Pertaining to new ccupationa/susiness This ordinance relates to a moratorium on uses for which we will grant occupational licenses while more complete regulations are identified and implemented. The ordinance is written SO that it applies to applications that are not currently pending.  Licenses (with specific exceptions) - first reading.  Page 2 of3    Mrs. Van Hekken asked about occupational license applications when a site plan is needed but not approved. Mr. Neill clarified that the site plan would not be required currently upon approval of the occupational license, but that would likely change when the new regulations are enacted. Public comment by Mike Caldwell, new owner of property south of school with regards of the light industrial zoning. Russell Huston 2505 N. Old Dixie Hwy., spoke about noise concern of the air-canon MOTION: AI motion was made to approve Ordinance 2024-2 reading and strike  to be used in this business. out section 1(c). By: John Langel 2nd. Tim Ritter Voice vote unanimously approved. d) Election Reminder  Attorney Neill went over the forms, deadlines, and current candidates. Deadline for  filing applications is Monday April 10th, 2024.  7) PUBLIC COMMENT = REGARDING OTHER MATTERS Scott McLam 396 Torpey Road commented on perhaps having a community painting and cleanup of Village Hall. Connie Sherman 233 Olson Ave. expressed concerns about early morning noise from Sto/Go. Carl Peterson discussed 3998 N. US1 wiring issues and potential fire hazard. Mr. Ray 3774 8) TREASURE COAST REGIONAL LEAGUE OF CITIES/FLORIDA LEAGUE OF CITIES  Spinnaker Dr. asked about septic and water projects.  REPORT  Mrs. Van Hekken had nothing further to report. Anne Sinnott commented that all was well at school.  9) ST. LUCIE SCHOOL REPORT 10)ATTORNEY'S REPORT 1)VICE-MAYORS REPORT Mr. Grimes had nothing to report. 12)MAYOR'S REPORT Mayor Theiss had nothing to report. 13)BOARD COMMENTS  Mr. Neill is trying to get al Magistrate to handle code enforcement hearings.  Flightradar24.com to show who is flying over no fly: zones. No further business, meeting adjourned.  Page 3 of3    Treasury Report Town of St. Lucie Village March 31, 2024 Bank Balances  Operating Account Seacoast Money Market Account ARPA Funds Ad Valorem Account Parks MSTU Account Discretionary Total School Account Approved Projects Project Capital City Consulting Eco Land & Wildlife Streamline Paving Inc. Phase 1 Sewer Phase 2 Sewer Potable Water  $22,023.98 116,551.67 4,291.92 324,629.10 57,880.92 76,715.57 $602,093.16 $14,994.58  Approved Amount Amount Paid Outstanding  79,500.00 9,020.00 9,940.00 317,375.00 316,915.00 83,789.00 553,093.00  10,000.00 6,140.00 9,940.00 15,702.50  69,500.00 2,880.00 0.00 460.00 68,086.50  84,717.20 468,375.80    Town of St Lucie Village  Marshal's Report  March 2024 Leon Ghougasian  Report Dates: March 13, 20241 to April 1, 2024  29 patrols at varying times. Approximately 31 hours dedicated to patrols/St Lucie Village March 16 - Received a report of a dog found on Euclid Ave. Imade a dog found posting on the March: 19 - Received a complaint about a car at an Airbnb on Peninsula Dr partially blocking the road. After speaking with the person renting the home, it was realized that the owner of the car had taken the keys out on the boat with him. When they returned the car was moved. March 20- - Met with the property owner of 3304 N US1and sheriff's deputies regarding the theft of a large, two-sided real estate for sale sign. Isuggested that the perpetrator of thei theft was the homeless encampment across US-1 but the deputies said that they had already been over there. On April 10thIreceived at tipi from a resident that they had been at the homeless encampment and saw an individual using the sign to enclose a pop-up trailer. Imet with deputies at the location on April 11th and they searched the homeless encampment, but the March 30-The owner of the property located on the east side of Old Dixie Hwy and west of the Riverside Marina was contacted to inform them of the need to discontinue using the property for storage. They moved all the vehicles and trailers that were either theirs or had permission to be there. Sheriff's deputies were unable to determine ownership of a Class CRV and at fifth wheel camper that were abandoned there and the property owner was given March 25- - Paving repairs on Torpey Rd and Matthew Quay were completed as well as the  business  Nextdoor App and the owner contacted me and was reunited with his dog.  individual was no longer at the site. The owner oft the property  permission to call at towing company to have them hauled away.  shoulder reinforcement along Anchor Way.  Additional Time: none    St. Lucie Village Building Officials Report  March 1 2024- March 31 2024 PERMITS and REINSPECTIONF FEES  R14-2024 Louies A/C312 St Lucie Ln. /A/C Change Out R15-2024 Richmond Electric, 3309 N. IRD/Service Change C02-2024 Pruitt Industrial Electric,3011 N. IRD/S Serviçe Change R12-2024 Scott Mc Lam, 396 Torpey Rd. / Reroof Garage C03-2024 Native Roofing, 2450 N. US1/F Reroof Metal Building R11-2024 Home Crete Homes 440 River Prado / New Single Family Home Building. 2672.50, Electric 100.00, Plumbing 100.00 Mechanical 100.00  CC 3/18 $109.20 CC 3/18 $167.30 3/18 $159.33 3/20 $159.33 3/20 $532.75 3/20 $2972.50 Total $4100.44  Inspections  Monthly Fee Telephone Fee Flood Plain Manager  $820.00 $50.00 $140.00 3/12 $50.00 3/12 $110.00 3/14 $50.00 3/14$50.00 3/14$50.00 3/18 $50.00 3/18 $50.00 3/18$50.00 3/21$50.00 3/21$65.00 3/21$65.00 3/25/$95.00 $53.60 Total $1798.60  R39-2022 Amerigas, 2805 N. IRD / Gas Final  R62-2021 Reilly Construction, 2805 N. Indian River Dr. / Finals R100-2023 Southern City Dev., 357 Chamberlin Blvd., /D Demo Final R95-2023 Home Crete Homes, 467 River Prado. /Underground Plumbing R62-2021 Reilly Construction, 2805 N. Indian River Dr. / Final Electric R78-2023 Action Fence, 3772 Outrigger Dr./F Fence Final R55-2022 Superior Fence, 373 Chamberlin Blvd. /F Final Fence R08-2024 Lucas Roofing, 306. Anchors Way / Dry-In R15-2024 Richmond Electric, 3309 N. IRD /S Service Final R53-2022 Craig Smith, 3109 N. IRD/ Framing, Strapping R82-2022 Paul Jacquin & Sons, 3640 N. Milton Rd./ Finals  Final Building, Final Plumbing, Final 3 Units Mechanical  R81-2023 Adron Fence, 2805 N. IRD / Fence Final  Final Building, Final Plumbing, Final Mechanical and Final Electric  Milage 80 Miles at.67                7:23PM 04/13/24 Accrual Basis  Town of St. Lucie Village Account QuickReport As of March 31, 2024 Name  Type SEACOAST OPERATING 8401 Transfer Check Check Check Check Check Check General Journal Check Check General. Journal Check Deposit Deposit Check Deposit Check Check Check Check Check Deposit Deposit Deposit Deposit Deposit Check Deposit Paycheck Paycheck Paycheck Paycheck Liability Check Check Transfer Check Transfer Check Deposit Deposit Check Check Transfer Transfer Check Check TOTAL  Date 03/02/2024  Num  Memo Kimley-Horn. :  Amount 21,236.15 -21,236.15 -650.00 -7,706.09 0.00 -723.40 -3,500.00 -3,500.00 -70.00 -23.45 3,500.00 -167.31 13.28 50.00 -58.50 50.00 -694.02 -70.00 -258.80 -24.54 -5,000.00 276.50 817.33 12,729.51 499.25 1,464.31 -77.84 3,158.70 -1,875.54 -1,691.50 -1,388.75 -1,305.25 -1,666.00 -1,600.00 1,600.00 -7,406.50 7,406.50 -910.00 532.75 6,023.89 -2,500.00 -6,500.00 2,500.00 6,500.00 -9,940.00 -118.98 -12,304.45 -12,304.45  Balance 34,328.43 55,564.58 34,328.43 33,678.43 25,972.34 25,972.34 25,248.94 21,748.94 18,248.94 18,178.94 18,155.49 21,655.49 21,488.18 21,501.46 21,551.46 21,492.96 21,542.96 20,848.94 20,778.94 20,520.14 20,495.60 15,495.60 15,772.10 16,589.43 29,318.94 29,818.19 31,282.50 31,204.66 34,363.36 32,487.82 30,796.32 29,407.57 28,102.32 26,436.32 24,836.32 26,436.32 19,029.82 26,436.32 25,526.32 26,059.07 32,082.96 29,582.96 23,082.96 25,582.96 32,082.96 22,142.96 22,023.98 22,023.98 22,023.98  03/02/2024 1072 Kimley-Horn & Asso... Potable Wate... 03/02/2024 1070 A&ASolis 03/02/2024 1069 Waste Pro Ft. Pierce 03/02/2024 1071 DeBartolomeo, McB... VOID: Inp prog... 03/02/2024 1067 NewLead LLC 03/02/2024 1073 DiBartolomeo, McBe... Inp progress bil.. 03/02/2024 17 03/02/2024 1071 Massey Services, Inc. 03/04/2024 03/05/2024 17R 03/05/2024 03/08/2024 03/11/2024 03/12/2024 03/14/2024 03/15/2024 03/17/2024 1079 NewLead LLC 03/17/2024 1080 FDOT 03/19/2024 03/20/2024 03/22/2024 03/22/2024 03/22/2024 03/22/2024 03/22/2024  DeBartolomeo, McB... For CHK 107... Merchant Charge DeBartolomeo, McB... Reverse of G.. AT&T AT&T FPUAACHt to 8401  Deposit Deposit Deposit Inv. #5765 10217371096 Deposit Deposit Deposit Deposit Deposit Bank Fees Deposit  03/17/2024 1078 Massey Services, Inc. February: 202... 03/17/2024 1081 Capital City Consulti.. Inv #24914  Seacoast Bank  03/23/2024 1082 John CF Peterson 03/23/2024 1083 Leon. J Ghougasian 03/23/2024 1084 Mary! Fowler 03/23/2024 1085 Paulette TE Burgess 03/23/2024 1 03/23/2024 1086 Kimley-Horn & Asso... #27446304 03/23/2024 03/25/2024 1087 Kimley-Horn & Asso... Invoice #2744... 03/25/2024 03/25/2024 1088 Stephen Cooper, P... #4000 Sto/Go 03/26/2024 03/27/2024 03/28/2024 1089 Kimley-Horn &A Asso... #27563176 03/28/2024 1090 Kimley-Horn &A Asso... #2756373 03/28/2024 03/28/2024 03/29/2024 1091 Streamline Paving, Inc Invoice#1832 03/29/2024 1092 Paulette Burgess  United States Treas... 65-0265447  Funds Transf... Funds Transfer Deposit Deposit Kimley-Horn : Kimley Horn #...  Total SEACOAST OPERATING 8401  Page 1    7:04 PM 04/13/24 Accrual Basis Type Income REVENUES Ad' Valorem Taxes Deposit Deposit Deposit Total Ady Valorem Taxes Building Permits Deposit Deposit Deposit Deposit Deposit Deposit Deposit Total Building Permits Discretionary Restricted Deposit Deposit Deposit Total Discretionary Restricted Electric Deposit Total Electric Garbage Collection Deposit Total Garbage Collection Gas Tax Deposit Deposit Total Gas Tax Interest Deposit Deposit Deposit Deposit Deposit Totall Interest Local Communication Deposit Totall Local Communication Miscellaneous Revenues Deposit Deposit Deposit Deposit Total Miscellaneous Revenues One-Half Cent Sales Deposit Total One-Half Cent Sales  Town of St. Lucie Village Profit & Loss Detail March 2024 Memo Cir  Date Num 03/08/2024 03/15/2024 03/22/2024 03/19/2024 03/20/2024 03/26/2024 03/01/2024 03/27/2024 03/29/2024 03/22/2024 03/22/2024 03/27/2024 03/27/2024 03/31/2024 03/31/2024 03/31/2024 03/31/2024 03/31/2024 03/22/2024 03/08/2024 03/14/2024 3158 Peed  Name  Split  Amount  Balance  Stl Lucie County. GS20240307 Stl Lucie County. GS20240314 Stl Lucie County. : GS20240321 Permit Payments Clover Macy  SEACOAST. AD. : SEACOAST. AD. : SEACOAST/ AD... SEACOAST OPE... SEACOAST OPE.. SEACOAST OPE.. SEACOAST OPE.. SEACOAST OPE... SEACOAST OPE... SEACOAST OPE... SEACOAST. AD. SEACOAST OPE... SEACOAST. AD. : SEACOAST OPE... SEACOAST OPE... SEACOAST OPE... SEACOAST OPE... SEACOAST. AD... SEACOAST PAR... SEACOAST ARP... SEACOAST M/M. : SEACOAST DIS... SEACOAST OPE... SEACOAST OPE... SEACOAST OPE... SEACOAST OPE... SEACOAST OPE... SEACOAST OPE...  1,584.24 768.90 1,168.26 3,521.40 276.50 104.00 104.00 450.00 159.33 2,972.50 532.75 4,599.08 1,488.13 2,138.81 3,812.14 7,439.08 4,291.05 4,291.05 8,438.46 8,438.46 641.72 481.57 1,123.29 1,481.30 254.51 18.73 389.93 337.32 2,481.79 499.25 499.25 13.28 50.00 50.00 186.20 299.48 2,761.79 2,761.79  1,584.24 2,353.14 3,521.40 3,521.40 276.50 380.50 484.50 934.50 1,093.83 4,066.33 4,599.08 4,599.08 1,488.13 3,626.94 7,439.08 7,439.08 4,291.05 4,291.05 8,438.46 8,438.46 641.72 1,123.29 1,123.29 1,481.30 1,735.81 1,754.54 2,144.47 2,481.79 2,481.79 499.25 499.25 13.28 63.28 113.28 299.48 299.48 2,761.79 2,761.79 Page 1  Macy-R-10  03/20/2024 5512 Ingrid Van Hekken Van Hekke... 03/20/2024 1645 Passage Island. : River Prad... 03/20/2024 15659 Lucus Roofing 306 Ancho... 03/22/2024 1730 Passage Island. 440 River. :  Permit Payments Clover SLCTAXCOLLA.. Deposit Florida Dept of. : Deposit StL Lucie County. - GS20240328 FPUAACHto8... Deposit FPUAACHto8.. Deposit Florida Dept of. : Deposit Florida Dept of. - Deposit Seacoast Bank Deposit  Deposit Interest Interest Interest  State ofFL CST Deposit SLCTAXCOLL/ A... Deposit  03/11/2024 1002 Stow & Go Stor... Variance A... 03/22/2024 10056 Stow & Go Stor... Deposit  Peed Varia...  03/27/2024  Floridal Dept of. : Deposit    7:04PM 04/13/24 Accrual Basis  Town ofSt. Lucie Village Profit & Loss Detail March 2024 Memo Cir  Type State Shared Revenue Deposit Total State Shared Revenue Total REVENUES Totall Income Expense EXPENDITURES Accounting Services Check Check General Journal 03/02/2024 17 Total Accounting Services Garbage Collection Check Total Garbage Collection Other (Miscellaneous) Check Check Check Paycheck Total Other Miscellaneous) Other Professional Fees Check Check Check Total Other Professional Fees Public Works Mowing Check Total Mowing Potable Water Check Check Check Check Check Total Potable Water Road Repair Check Total Road Repair Sewer Phase: 2 Check Check Total Sewer Phase 2 Street Lights Check Total Street! Lights Total Public Works  Date Num 03/22/2024  Name State ofFL CST Deposit  Split SEACOAST OPE...  Amount 1,464.31 1,464.31 36,918.98 36,918.98  Balance 1,464.31 1,464.31 36,918.98 36,918.98  03/02/2024 1071 DeBartolomeo, Inp progress... X SEACOAST OPE...  0.00 3,500.00 3,500.00 -3,500.00 3,500.00 7,706.09 7,706.09 23.45 24.54 77.84 108.54 234.37 150.00 5,000.00 910.00 6,060.00 650.00 650.00 21,236.15 2,406.50 4,250.00 750.00 6,500.00 35,142.65 9,940.00 9,940.00 1,600.00 2,500.00 4,100.00 577.49 577.49 50,410.14  0.00 3,500.00 7,000.00 3,500.00 3,500.00 7,706.09 7,706.09 23.45 47.99 125.83 234.37 234.37 150.00 5,150.00 6,060.00 6,060.00 650.00 650.00 21,236.15 23,642.65 27,892.65 28,642.65 35,142.65 35,142.65 9,940.00 9,940.00 1,600.00 4,100.00 4,100.00 577.49 577.49 50,410.14 Page 2  03/02/2024 1073 DiBartolomeo, Inprogress..  SEACOAST OPE... SEACOAST OPE... SEACOAST OPE... SEACOAST OPE... SEACOASTOPE.. SEACOASTOPE.. SEACOAST OPE... SEACOAST OPE... SEACOAST OPE... SEACOAST OPE... SEACOAST OPE...  DeBartolomeo, For CHK1...  General. Journal 03/05/2024 17R DeBartolomeo, Reverse of..  03/02/2024 1069 Waste Pro Ft. Pi...  03/04/2024 03/17/2024 1080 FDOT 03/22/2024 03/23/2024 1082 John CF Peterson  Merchant Charge Seacoast Bank Bank Fees  111248097  03/17/2024 1079 NewLead LLC Set up Em.. 03/17/2024 1081 Capital City Con... Lobbyist 03/25/2024 1088 Stephen Cooper... #4000: Stol..  03/02/2024 1070 A&ASolis  SEACOAST OPE... SEACOAST OPE... SEACOAST OPE... SEACOAST OPE... SEACOAST OPE... SEACOAST OPE... SEACOAST OPE... SEACOAST OPE... SEACOAST OPE... SEACOAST OPE...  03/02/2024 1072 Kimley-Horn & A... Potable W... 03/25/2024 1087 Kimley-Horn & A... Survey 03/25/2024 1087 Kimley-Horn & A... Design 03/25/2024 1087 Kimley-Horn &A A... Design 03/28/2024 1090 Kimley-Horn &A... Potable W... 03/29/2024 1091 Streamline Pavi... Invoice#1832 03/23/2024 1086 Kimley-Horn &A.. #27446304 03/28/2024 1089 Kimley-Horn &A... #27563176  03/15/2024  FPUA ACHto8 8...    7:04PM 04/13/24 Accrual Basis  Town of St. Lucie Village Profit & Loss Detail March 2024 Memo Cir  Type Salaries Building Official Paycheck Total Building Official Marshal Paycheck Total Marshal Payroll Tax Paycheck Paycheck Paycheck Paycheck Paycheck Paycheck Paycheck Paycheck Paycheck Paycheck Paycheck Total Payroll Tax Secretary Paycheck Paycheck Paycheck Paycheck Paycheck Total Secretary Total Salaries St. Lucie School Maint Check Check Check Paycheck Total St. Lucie School Maint Village Hall Cleaning Paycheck Total Cleaning Repairs, Maint & Renov Check Check Total Repairs, Maint & Renov Supplies Check Total Supplies  Date Num  Name  Split SEACOAST OPE... SEACOAST OPE... SEACOAST OPE.. SEACOAST OPE... SEACOAST OPE... SEACOAST OPE... SEACOAST OPE... SEACOAST OPE... SEAÇOAST OPE... SEACOAST OPE... SEACOAST OPE... SEACOAST OPE.. SEACOAST OPE... SEACOAST OPE... SEACOASTG OPE... SEACOAST OPE... SEACOAST OPE... SEACOAST OPE..  Amount 2,085.00 2,085.00 1,615.00 1,615.00 129.27 30.23 0.00 118.73 27.77 0.00 98.27 22.98 98.27 22.98 0.00 548.50 0.00 1,585.00 0.00 1,585.00 0.00 3,170.00 7,418.50 35.00 116.53 35.00 150.00 336.53 150.00 150.00 35.00 35.00 70.00 118.98 118.98  Balance 2,085.00 2,085.00 1,615.00 1,615.00 129.27 159.50 159.50 278.23 306.00 306.00 404.27 427.25 525.52 548.50 548.50 548.50 0.00 1,585.00 1,585.00 3,170.00 3,170.00 3,170.00 7,418.50 35.00 151.53 186.53 336.53 336.53 150.00 150.00 35.00 70.00 70.00 118.98 118.98  03/23/2024 1082 John CF Peterson 03/23/2024 1083 Leon. J Ghougas... 03/23/2024 1082 John C Peterson 03/23/2024 1082 John C Peterson 03/23/2024 1082 John C Peterson 03/23/2024 1083 Leon. JG Ghougas... 03/23/2024 1083 Leon. J Ghougas... 03/23/2024 1083 Leon. J Ghougas... 03/23/2024 1084 Mary Fowler 03/23/2024 1084 Mary Fowler 03/23/2024 1085 Paulette TI Burg... 03/23/2024 1085 Paulette TI Burg... 03/23/2024 1085 Paulette T Burg... 03/23/2024 1082 John CF Peterson 03/23/2024 1084 Mary Fowler 03/23/2024 1084 Mary Fowler 03/23/2024 1085 Paulette TE Burg... 03/23/2024 1085 Paulette TE Burg...  03/02/2024 1071 Massey Service... 03/17/2024 1078 Massey Service... February2... 03/23/2024 1083 Leon. J Ghougas...  SEACOAST OPE... SEACOAST OPE... SEACOAST OPE... SEACOAST OPE...  03/15/2024  FPUA ACHto 8...  03/23/2024 1083 Leon. J Ghougas... 03/02/2024 1071 Massey Service... 03/17/2024 1078 Massey Service... February 2... 03/29/2024 1092 Paulette Burgess Printer and...  SEACOAST OPE... SEACOAST OPE... SEACOAST OPE... SEACOAST OPE...  Page 3    7:04F PM 04/13/24 Accrual Basis  Town of St. Lucie Village Profit & Loss Detail March 2024 Memo Clr  Type Utilities and Cell Phones Check Check Check Check Check Paycheck Paycheck Total Utilities and Cell Phones Total Village Hall Total EXPENDITURES Total Expense Net Income  Date Num 03/05/2024 03/12/2024  Name AT&T AT&T  Split SEACOAST OPE... SEACOAST OPE... SEACOAST OPE... SEACOAST OPE... SEACOAST OPE... SEACOAST OPE... SEACOAST OPE...  Amount 601.00 122.40 167.31 58.50 108.80 50.00 50.00 1,158.01 1,496.99 77,162.62 77,162.62 -40,243.64  Balance 601.00 723.40 890.71 949.21 1,058.01 1,108.01 1,158.01 1,158.01 1,496.99 77,162.62 77,162.62 -40,243.64  03/02/2024 1067 NewLead LLC Monthly fees 03/02/2024 1067 NewLead LLC Issue with : 03/17/2024 1079 NewLead LLC On site ph.. 03/23/2024 1082 John CI Peterson 03/23/2024 1084 Mary Fowler  Page 4