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LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST *17- 18-JAN-2025 TO 24-JAN-2025 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 1,699,302.00 0.00 001630 US Treasury American Rescue Plan 42,036.10 0.00 001640 USHHS HOME American Rescue Plan 7,603.50 0.00 001663 FHA Section 112 MPO Planning Grant 94.47 0.00 001665 US Dept of HHS CSBG FY24-25 5,189.54 0.00 001834 TCERDA 2,636.72 0.00 101 Transportation Trust Fund 43,202.72 0.00 101001 Transportation Trust Interlocals 19.62 0.00 102 Unincorporated Services Fund 25,234.50 0.00 102001 Stormwater MSTU 21,885.44 0.00 103 Law Enforcement MSTU 27,078.97 0.00 107 Fine & Forfeiture Fund 362,960.61 0.00 107005 F&F Fund -Legal Aid 11,424.85 0.00 107006 F&F Fund -Court Related Technology 40,059.74 0.00 118 Paradise Park Fund 4,477.28 0.00 121 Blakely Subdivision Fund 47.25 0.00 130 SLC Public Transit MSTU 546,440.47 0.00 130144 FTA FFY 5307 & 5339 Super Grant 72.73 0.00 130145 FTA 5310 - Travel Training 23,902.36 0.00 130146 FTA 5310 Enhanced Mobility 290.93 0.00 130147 FTA FFY23 SEC.5307/5339 Super Grant 58,970.85 0.00 130148 FTA/FDOT Sec. 5311 FFY2023-2024 33,840.64 0.00 130242 FDOT Public Transit Svc Development 6,354.00 0.00 1.30246 FDOT Micro -Transit Exp. Zone 2 65,096.98 0.00 130250 FDOT FY2024 BLOCK GRANT 208,399.22 0.00 130253 FDOT Lakewood Park Transit Dev. 21,320.43 0.00 130255 FCTD SFY25 Trip & Equipment Grant 66,224.25 0.00 140 Airport Fund 8,712.16 0.00 140001 Port Fund 342.22 0.00 140419 FDOT Airfield Generator Construct. 423,550.67 0.00 140426 FDOT 2850 C. King Blvd. Building 37,597.90 0.00 183 Ct Administrator-19th Judicial Cir 3,252.69 0.00 184235 Ft Pierce Beach Shore Protection Pr 1,013.65 0.00 187200 FFWCC N. Causeway Island Boat Ramp 209,022.09 0.00 190 Sports Complex Fund 22,773.69 0.00 194 S Hutch Beach Erosion MSTU Fund 2,214.71 0.00 310010 Impact Fees -Library "North" 362.45 0.00 310011 Impact Fees -Library "South" 151.58 0.00 310017 Impact Fees-Transportation"Central" 2,246.40 0.00 310018 Impact Fees -Transportation "South" 14,743.68 0.00 316 County Capital 622,331.97 0.00 316205 FDOT FP Harbour Point Dev. Init. 29,858.17 0.00 317 County Capital -St Revenue Share Bnd 1,500.00 0.00 319 Infrastructure Surtax Capital 35,353.35 0.00 401 Sanitary Landfill Fund 267,957.45 0.00 418 Golf Course Fund 9,618.78 0.00 471 Water & Sewer District Oplations 36,896.04 0.00 478 Water & Sewer District R& 8,420.21 0.00 01/24/25 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND SUMMARY FUND 479 491 505 611 630 631 801 TITLE Water & Sewer Dist. -Cap Facilities Building Code Fund Health Insurance Fund Tourist Development Trust-Adv Fund Medical Examiner Agency Fund Victim Services Agency Fund Bank Fund GRAND TOTAL: STINI Q _ S 787,445.38 1,292.36 4,422.97 34,944.99 27,824.35 317.50 168,914.25 6,087,247.83 OTIVAITIM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 11 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST *17- 18-JAN-2025 TO 24-JAN-2025 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 16,392.83 147 Bear Point Mitigation Fund 50.00 GRAND TOTAL: 16,442.83 PAGE 1 PAYROLL 0.00 0.00 01/24/25 ST. LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST if17- 18-JAN-2025 TO 24-JAN-2025 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 13,263.44 0.00 GRAND TOTAL: 13,263.44 0.00 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0059941 Brenovil, Zulia DOH Rent/ CHECK TOTAL: !0059942 Brown, Sterlyn DOH Rent/794 SW Jordan AVe !0059945 Corcoran, Nicholas Corcoran/St Augustine/NAI Conf !0059946 Davis, Jason Davis/Tampa/FAC Legislative Co !0059947 Johnson, Germaine R DOH Rent/2711 Avenue F Fort Pi !0059949 Lilley, Sr, Robert B Educational Programming Educational Programming CHECK TOTAL: !0059950 Mast, Carrie Mast/Orlando/Gartner IT Sympos !0059951 Phillips, John DOH Rent/ !0059954 St Lucie County Property Appra 2nd Quarter Billing FY 2024-20 !0059955 Toussaint, Jean W DOH Rent/515 S 10th St Apt B F !0059956 Townsend, Cathy Townsend/Tampa/FAC Legislative !0059957 Walker, Dale Rent Tamara Jean 2518 S 30th S !0059964 Baker Donelson Bearman Cald C16-01-024 Professional Legal C16-01-024 Professional Legal CHECK TOTAL: !0059966 Brady Industries of Florida LL Janitorial Supplies -Savannas Janitorial Supplies -Fairground CHECK TOTAL: !0059967 Brandy Elizabeth McDonald PA DOH Rent/ # CHECK TOTAL: !0059969 Bryant Miller & Olive PA C14-08-330 Professional Legal !0059981 Famoso Inc Temp Service for Reception & M PAGE 1 TOTAL 864.00 870.00 1,734.00 4r000.00 126.00 362.34 1, 236. 00 387.50 372.00 759.50 121.00 1, 500 . 00 1, 080 . 00 800.00 1, 415, 873 .27 1,489.00 360.34 715.00 207.50 1, 929.00 2, 136.50 267.94 505.11 773.05 494.00 620.00 1,114.00 662.50 563.04 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0059981 - Continued Non -Clerical Staffing for Even Non -Clerical Staffing for Even Temp Service for Reception & M Laborers (Common Labor) Laborers (Common Labor) Temporary/Non-Clerical Staffin Temporary/Non-Clerical Staffin CHECK TOTAL: !0059982 Fastenal Company Grounds Maintenance Supplies a !0059983 Florida Superior Sand Inc Grounds Maintenance - Top Dres !0059987 GrayRobinson PA State Consulting and Lobbying !0059989 Heritage Landscape Supply Grou Chemicals and Fertilizers - So Chemicals and Fertilizers - So Chemicals and Fertilizers NOT CHECK TOTAL: !0059990 Hi Life Property Management LL DOH Rent/ CHECK TOTAL: !0059991 Hulett Environmental Services TRD Zone Pest Control Service SLW Zone Pest Control Service WAL Zone Pest Control Service RRIT Zone Pest Control Service TRD Zone Pest Control Service DNT Zone Pest Control Service ADM Zone Pest Control Service CHECK TOTAL: !0059994 Kaplan Kirsch LLP C18-03-182 Legal Professional !0060008 Octazon Management LLC DOH Rent/ !0060015 Reliant Fire Systems Inc TRD Zone As Needed TRD Zone As Needed CHECK TOTAL: !0060016 Ricoh USA Inc TRD33 - A Team Plotter Copier PAGE 2 TOTAL 720.96 1, 588 . 38 750.72 84.60 84.60 528.75 889.94 5,210.99 9Xw:ff 866.96 16,250.00 970.00 824.00 332.00 2,126.00 647.00 1, 404 . 00 1, 451 . 00 3,502.00 81.00 29.00 77.00 30.00 1,557.00 77.00 198.00 2,049.00 2, 756.20 1, 049. 00 792.00 920.00 682.85 239.64 922.49 193.65 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0060016 - Continued Copies CHECK TOTAL: !0060017 SGHK Forgione Holdings LLC DOH Rent/ CHECK TOTAL: !0060018 Song and Associates Inc Architectual Services -Building !0060021 St Lucie County Health Access FY25 HANDS Clinic Operations !0060028 Veterans Security Corps of Ame Security Guards !0060029 Videoport IPTV LLC MPEG2 TS Over UDP to HD -SDI Co !0060030 W & F Financial Services LLC DOH Rent/ 09856958 Blue McNeil Two LLC Rent for Earsking Evans 102 Bl 09856961 Bulkamania LLC St. Lucie County Strategic Pla 09856965 City of Port St Lucie Acct #0874055307541/Parks SF Acct #0874055287868/Parks SF Acct #0874055044879/Parks SF Acct #0759464044881/LIB Acct #0874055100636/Oxbow CHECK TOTAL: 09856968 Copeland, Barbara J DOH Rent/ 09856975 Everon LLC Zorc Security Monitoring Becker Security Monitoring Platts Security Monitoring CHECK TOTAL: 09856976 Fla Dept of Management Service Acct #A34-278621670 Acct #A34-229751481 CHECK TOTAL: 09856977 Florida Dept Environmental Pro Renewal Fee Submerged Lands 20 09856978 Florida Dept Environmental Pro NR 2024/2025 SL Annual Lease F PAGE 3 TOTAL 33.48 227.13 1,031.00 1, 213. 00 2,244.00 3, 980.00 100,000.00 1, 678. 95 1, 395 . 00 1, 400 . 00 1, 552 . 00 1,438.00 3, 800 . 00 205.46 32.85 2r988.83 78.79 121.00 3f426.93 980.00 1,431.00 33.95 33.95 33.95 101.85 67.53 63.53 131.06 739.88 8, 187 . 32 O1/24/25 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09856979 Florida Power & Light Company Acct #57720-36470/ERD 26.97 Acct #11710-83155/ERD 27.22 CHECK TOTAL: 54.19 09856981 Gale Group Books for Library Branches 22.39 09856984 Haisley-Hobbs Funeral Home Inc Payment for disposition of Tim 750.00 09856999 McLaughlin, Richard Full Cost Allocation Plan 7,250.00 09857003 OCLC Inc Cloud Library Annual Subscript 4,999.96 09857004 Palmetto Property Management C DOH Rent/820 NW llth Terrace A 729.00 09857006 Raul Irizarry Deposit Refund RPS 12/21/24 Ra 250.00 09857012 Smith, Clifford DOH Rent/ 659.00 09857019 Treasure Coast Fire Chiefs Ass TCFCA Dues Emergency Resource 50.00 C0034284 All Contractor Services Inc TRD-Plumbing Services As Neede 376.15 TRD-Plumbing Services As Neede 610.00 TRD-Plumbing Services As Neede 105.00 CHECK TOTAL: 1,091.15 C0034286 AT&T Acct #831-000-6594 504 976.70 C0034289 Baker & Taylor Inc Books for Library Branches 20.85 Books for Library Branches 120.77 Books for Library Branches 201.74 CHECK TOTAL: 343.36 C0034290 Bluetriton Brands Inc Cooler Rental 2.99 C0034291 Brodart Company Books for Libraries 807.42 Books for Libraries 219.90 Books for Libraries 93.34 Books for Libraries 264.36 Books for Libraries 690.41 Books for Libraries 71.32 Books for Libraries 2,031.43 Books for Libraries 241.72 CHECK TOTAL: 4,419.90 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE C0034293 Carlon Inc CO2 Tank and Backup Tank month CO2 Tank and Backup Tank month CHECK TOTAL: C0034300 Federal Express Corporation Acct #6448-5479-5 C0034301 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs Light Fleet Parts & Repairs CHECK TOTAL: C0034302 Genserve LLC SLW Zone Generator PM SLW Zone Generator PM ADM Zone Generator Service SLW Zone Generator PM CHECK TOTAL: C0034304 Ingram Library Services Inc Books for Library Branches Books for Library Branches CHECK TOTAL: C0034306 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 Light Fleet Parts & Repairs Light Fleet Parts & Repairs PAGE 5 TOTAL 212.10 328.90 541.00 20.52 168.49 199.49 367.98 470.00 650.00 475.00 135.00 1,730.00 31.55 538.87 570.42 523.08 284.70 1,102.49 120.10 2,202.35 97.64 813.06 55.68 309.89 70.26 922.35 81.05 38.58 58.58 58.58 834.47 202.64 133.68 801.59 38.58 68.27 780.58 199.78 642.09 142.90 92.73 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE C0034306 - Continued Light Fleet Parts & Repairs CHECK TOTAL: C0034307 James E Matula Electrical Cont TRD Zone Electrical Maintenanc C0034308 Kauff's of Ft Pierce Inc Towing Service for County Ligh Towing Service for County Ligh Towing Service for County Ligh CHECK TOTAL: C0034309 Konica Minolta Business System Monthly Maintenance Includes: 1 Bizhub C550i with DF-714 8GB Copier Lease/Rental IT 2nd Flo Copier service & supply plan p CHECK TOTAL: C0034312 nexAir LLC Equipment Rental - Mechanic Sh C0034318 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa CHECK TOTAL: C0034319 Toshiba Business Solutions (US Copier Lease Copier Lease Copier Lease Copier Lease Copies - B/W and Color Copier Machine rental/lease Copier Machine Rent/Lease Copies - B&W and Color Copies - B&W and Color Copier Machine Rent/Lease Copier Machine - Rent/Lease Copies - B&W and Color ADM - Copies ADM Copier CHECK TOTAL: C0034322 UniFirst Corporation Floor Mat Cleaning Service -Fen Floor Mat Cleaning Service-LPC ADMO1 CHECK TOTAL: H0005174 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa PAGE 6 TOTAL 2, 097 . 95 l2, 773 . 65 360.00 95.00 95.00 95.00 285.00 164.63 236.61 195.61 11.83 608.68 150.49 300.00 22.00 557.04 672.44 1, 551 . 48 223.74 39.24 223.74 51.90 222.39 217.05 298.76 121.10 162.94 298.76 298.76 148.13 14.35 217.27 2,538.13 28.89 28.89 41.27 99.05 5, 399.78 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE V0024657 Athletic Resources Inc Bleachers Maintenance & Repair V0024658 Athletic Resources Inc Fenn EMG Troubleshoot & Servic V0024660 Comcast Ethernet Svc Transmit Televise V0024661 Comcast Xfinity Cable TV Acct Ending # V0024662 D and D Garage Doors of PSL In TRD Zone - Mosquito Control Ga V0024667 Federal Express Corporation Acct #6448-5479-5 V0024670 Fort Pierce Utility Authority Acct #93000281-230713/IT V0024671 Fort Pierce Utility Authority Acct #1400004-150738/Library V0024672 Fort Pierce Utility Authority Acct #74177000-171050/Faciliti V0024673 Fort Pierce Utility Authority Acct #93000232-230712/IT V0024674 Fort Pierce Utility Authority Acct #93000223-246592/IT V0024675 Fort Pierce Utility Authority Acct #93000374-235064/IT V0024679 Fort Pierce Utility Authority Acct #10008510-221458/IT V0024680 Fort Pierce Utility Authority Acct #71449000-275270/Comm Sry V0024681 Fort Pierce Utility Authority Acct #93000047-221458/IT V0024682 Fort Pierce Utility Authority Acct #63853000-166018/AG V0024683 Fort Pierce Utility Authority Acct #93000368-221458/IT V0024684 Fort Pierce Utility Authority Acct #93000345-221458/IT V0024686 Fort Pierce Utility Authority Acct #10006240-228422/ERD V0024691 Fort Pierce Utility Authority Acct #93000032-221458/IT V0024693 Info USA Marketing Inc Online Reference Solutions - F V0024694 Jackson Lewis PC C22-07-491 General Labor & Emp V0024695 Jackson Lewis PC C23-08-540 Professional Legal V0024699 Nelson Mullins Riley & Scarbor C20-01-004 Professional Legal PAGE 7 TOTAL 1, 600 . 00 1, 600 . 00 911.67 249.95 4f940.00 20.52 1, 480 . 58 8, 208 . 43 548.64 523.23 519.47 502.29 347.48 333.63 195.46 116.97 79.00 79.00 24.41 4,387.47 9, 140 . 00 3, 389.28 236.60 1,028.50 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE V0024699 - Continued C20-01-004 Professional Legal C20-01-004 Professional Legal CHECK TOTAL: V0024702 Verizon Wireless Services LLC Acct #642100400-00023 FUND TOTAL: PAGE 8 TOTAL 1, 557 . 50 237.50 2,823.50 1, 803 . 50 1,699,302.00 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 001630- US Treasury American Rescue Plan CHECK VENDOR PURPOSE !0059971 CAPTEC Engineering Inc Infrastructure Infrastructure CHECK TOTAL: !0059974 CHA Consulting Inc Professional Services Professional Services CHECK TOTAL: !0059992 Inwood Consulting Engineers In Infrastructure FUND TOTAL: PAGE 9 TOTAL 13,630.00 5,950.00 19,580.00 16,427.50 4r705.00 21,132.50 1, 323 . 60 42, 036. 10 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 001640- USHHS HOME American Rescue Plan CHECK VENDOR PURPOSE !0059963 Baker Tilly US LLP Planning and Consultation Repl FUND TOTAL: PAGE 10 TOTAL 7, 603 . 50 7, 603 . 50 O1/24/25 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 001663- FHA Section 112 MPO Planning Grant CHECK VENDOR PURPOSE TOTAL !0059943 Buchwald, Peter Buchwald/Fort Lauderdale/FEC/F 83.68 !0060016 Ricoh USA Inc Operating Supplies 10.79 FUND TOTAL: 94.47 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 001665- US Dept of HHS CSBG FY24-25 CHECK VENDOR PURPOSE !0060000 Martin County Board of County Family And Social Services H0005175 Internal Revenue Service FCL-Employer portion of FICA f FCL-Employer portion of FICA f CHECK TOTAL: FUND TOTAL: PAGE 12 TOTAL 4f947.55 196.12 45.87 241.99 5, 18 9 . 54 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 001834- TCERDA CHECK VENDOR !0059981 Famoso Inc V0024669 Fort Pierce Utility Authority PURPOSE 25163 Acct #10007032-247619/TCERDA FUND TOTAL: PAGE 13 TOTAL 1, 128. 00 1,508.72 2, 636.72 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE !0059991 Hulett Environmental Services Pest Control Services Pest Control Services Pest Control Services Pest Control Services CHECK TOTAL: !0060002 McCain Sales of Florida Inc Sign Material !0060023 Stewart Materials LLC Road Material C0034290 Bluetriton Brands Inc Water C0034294 Cason's Auto & Truck Heavy Equipment Parts / Repair C0034320 Total Truck Parts Inc Heavy Equipment Parts / Repair H0005174 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa V0024678 Fort Pierce Utility Authority Acct #89000001-162643/R&B V0024690 Fort Pierce Utility Authority Acct #97001010-162643/R&B FUND TOTAL: PAGE 14 TOTAL 20.00 30.00 24.00 20.00 94.00 36,050.00 394.80 58.91 1r915.58 575.99 634.22 394.21 3, 085 . 01 43,202.72 O1/24/25 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 101001- Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL H0005174 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 19.62 FUND TOTAL: 19.62 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE !0059944 Chavarria Sanchez, Jennifer Environmental Regulations Comm !0059954 St Lucie County Property Appra 2nd Quarter Billing FY 2024-20 !0059970 Calvin Giordano & Associates I C20-01-124 WA# 13 !0059981 Famoso Inc Manpower - Scanning Project !0059996 Kimley Horn and Associates Inc C20-01-222 WA # 13 C20-01-222 WA # 13 C20-01-222 WA # 13 C20-01-222 WA # 13 CHECK TOTAL: 09857018 Treasure Coast Association of Membership for 7 at $25 each C0034298 Design A Sign Inc 2 plexiglass department signs C0034300 Federal Express Corporation Acct #6448-5479-5 H0005174 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa V0024663 DEH Kingdom Management Inc Mowing of ERD Preserves FUND TOTAL: PAGE 16 TOTAL 306.00 12, 791 . 34 1, 170.00 812.82 1, 020 . 00 850.00 425.00 2,120.00 4, 415 . 00 175.00 190.00 20.30 587.04 4,767.00 25,234.50 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 102001- Stormwater MSTU CHECK VENDOR PURPOSE !0059954 St Lucie County Property Appra 2nd Quarter Billing FY 2024-20 !0059977 Culpepper & Terpening Inc Engineering !0059991 Hulett Environmental Services Pest Control C0034285 Ardaman & Associates Inc Engineering C0034288 AT&T Mobility Acct #287272770043 C0034292 Brooker Equipment LLC Tree Trimming / Removal C0034317 Shenandoah General Constructio Drainage/Road Right-of-way Mai FUND TOTAL: PAGE 17 TOTAL 14f073.45 900.00 20.00 317.50 40.99 3, 187 . 50 3r346.00 21,885.44 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 103 - Law Enforcement MSTU CHECK VENDOR PURPOSE !0059954 St Lucie County Property Appra 2nd Quarter Billing FY 2024-20 FUND TOTAL: PAGE 18 TOTAL 27, 078 . 97 27, 078 . 97 O1/24/25 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0059954 St Lucie County Property Appra 2nd Quarter Billing FY 2024-20 246,836.02 !0059966 Brady Industries of Florida LL SLW Annex Zone - Cleaning Supp 898.18 !0059991 Hulett Environmental Services RRJ Zone Pest Control Service 240.00 DNT Zone Pest Control Service 106.00 SLW Zone Pest Control Service 64.00 CHZ Zone Pest Control Service 97.00 CHECK TOTAL: 507.00 !0059998 Lost Fabrication LLC CH removable rail 2,500.00 !0060012 Public Defender 19th Judicial SLC Public Defender -Journey Fo 10,000.00 !0060013 Public Defender 19th Judicial SLC Public Defender -Mental Hea 23,500.00 !0060015 Reliant Fire Systems Inc CHZ Zone As Needed 450.00 DNT Zone As Needed 107 450.00 CHECK TOTAL: 900.00 !0060022 State Attorney 19th County Acc County Obligations for State A 55,940.66 County Obligations for State A 1,871.50 County Obligations for State A 202.20 County Obligations for State A 105.34 CHECK TOTAL: 58,119.70 !0060026 Triad Security Group CHZ Zone - Security System 690.00 C0034302 Genserve LLC SLW Zone Generator PM 340.00 C0034313 Next Plumbing Supply Inc RRJO1 Building Maintenance/Plu 3,166.73 C0034316 Safety & Boot Center Inc Safety Boot Courthouse 121.99 H0005174 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 1,039.44 V0024654 CDW Government Inc Q 2410110028 74.88 Q 2410110028 67.34 Q 2410110028 134.68 Q 2410110028 1,421.42 Q 2410110028 710.71 Q 2410110028 149.76 CHECK TOTAL: 2,558.79 V0024688 Fort Pierce Utility Authority Acct #14000012-224476/Judicial 2,432.78 Acct #14000012-224476/Judicial 4,475.22 CHECK TOTAL: 6,908.00 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE V0024705 W W Grainger Inc Operating Supplies -As Needed FUND TOTAL: PAGE 20 TOTAL 4r874.76 362, 960.61 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 107005- F&F Fund -Legal Aid CHECK VENDOR PURPOSE !0059997 Legal Aid Society of the Bar A Pro Bono Legal Aid Pro Bono Legal Aid CHECK TOTAL: FUND TOTAL: PAGE 21 TOTAL 10,787.17 637.68 11,424.85 11,424.85 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 107006- F&F Fund -Court Related Technology CHECK VENDOR PURPOSE !0060022 State Attorney 19th County Acc County Obligations for State A County Obligations for State A CHECK TOTAL: C0034319 Toshiba Business Solutions (US Copies Copier Rental/Lease F-40423 CHECK TOTAL: FUND TOTAL: PAGE 22 TOTAL 39,893.74 80.16- 39,813.58 68.65 177.51 246.16 40, 059. 74 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 118 - Paradise Park Fund CHECK VENDOR PURPOSE !0059975 City of Fort Pierce 10/2023 billing Paradise Park FUND TOTAL: PAGE 23 TOTAL 4,477.28 4,477.28 O1/24/25 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 121 - Blakely Subdivision Fund CHECK VENDOR PURPOSE TOTAL !0059975 City of Fort Pierce 10/2023 billing Paradise Park 47.25 FUND TOTAL: 47.25 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE !0059954 St Lucie County Property Appra 2nd Quarter Billing FY 2024-20 !0059960 An Answer to Care Inc Direct Connect Trips !0060006 MV Contract Transportation Inc Vehicle Maintenance Fixed Route, Micro -transit & P CHECK TOTAL: H0005174 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa FUND TOTAL: PAGE 25 TOTAL 22, 609.24 12r867.37 36,701.73 474,140.91 510r842.64 121.22 546,440.47 O1/24/25 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 130144- FTA FFY 5307 & 5339 Super Grant CHECK VENDOR PURPOSE TOTAL H0005174 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 72.73 FUND TOTAL: 72.73 O1/24/25 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 130145- FTA 5310 - Travel Training CHECK VENDOR PURPOSE TOTAL !0060006 MV Contract Transportation Inc Operating Assistance 23,902.36 FUND TOTAL: 23,902.36 O1/24/25 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 130146- FTA 5310 Enhanced Mobility CHECK VENDOR PURPOSE TOTAL H0005174 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 290.93 FUND TOTAL: 290.93 O1/24/25 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 130147- FTA FFY23 SEC.5307/5339 Super Grant CHECK VENDOR PURPOSE TOTAL !0060006 MV Contract Transportation Inc Capital Cost of Third -Party Co 58,970.85 FUND TOTAL: 58,970.85 O1/24/25 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 130148- FTA/FDOT Sec. 5311 FFY2023-2024 CHECK VENDOR PURPOSE TOTAL !0060006 MV Contract Transportation Inc 5311 33,840.64 FUND TOTAL: 33,840.64 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 130242- FDOT Public Transit Svc Development CHECK VENDOR PURPOSE V0024655 A & T Printing Inc Additional Cost Rider Guides CHECK TOTAL: PAGE 31 TOTAL 368.00 5r986.00 6,354.00 FUND TOTAL: 6,354.00 O1/24/25 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 130246- FDOT Micro -Transit Exp. Zone 2 CHECK VENDOR PURPOSE TOTAL !0060006 MV Contract Transportation Inc Micro -Transit Zones 2 & 3 65,096.98 FUND TOTAL: 65,096.98 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 130250- FDOT FY2024 BLOCK GRANT CHECK VENDOR PURPOSE !0060006 MV Contract Transportation Inc FDOT Block Grant G2V01 PAGE 33 TOTAL 208, 399.22 FUND TOTAL: 208,399.22 O1/24/25 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 130253- FDOT Lakewood Park Transit Dev. CHECK VENDOR PURPOSE TOTAL !0060006 MV Contract Transportation Inc FDOT Corridor Grant 21,320.43 FUND TOTAL: 21,320.43 O1/24/25 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 130255- FCTD SFY25 Trip & Equipment Grant CHECK VENDOR PURPOSE TOTAL !0060006 MV Contract Transportation Inc TD Trips 66,224.25 FUND TOTAL: 66,224.25 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE !0059981 Famoso Inc Contract Labor - Janitorial 09856980 Fort Pierce Farms Water Contro AECOM Engineering review 10/26 H0005174 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa V0024689 Fort Pierce Utility Authority Acct #14000000-205652/Airport Acct #14000000-205652/Airport CHECK TOTAL: FUND TOTAL: PAGE 3 6 TOTAL 338.40 309.00 508.32 1,410.02 6,146.42 7, 556.44 8,712.16 O1/24/25 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 140001- Port Fund CHECK VENDOR PURPOSE H0005174 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa V0024685 Fort Pierce Utility Authority Acct #10005921-232794/Port FUND TOTAL: TOTAL 308.72 33.50 342.22 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 140419- FDOT Airfield Generator Construct. CHECK VENDOR PURPOSE !0059978 Eau Gallie Electric Inc Infrastructure -Electrical, Gen Retainage CHECK TOTAL: FUND TOTAL: PAGE 38 TOTAL 445,842.82 22, 292 . 15- 423, 550 . 67 423r550.67 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 140426- FDOT 2850 C. King Blvd. Building CHECK VENDOR PURPOSE !0060003 MCTeague Construction Co Inc Building Mtc.-Hoover Bldg. Retainage CHECK TOTAL: FUND TOTAL: PAGE 3 9 TOTAL 39,182.00 1,584.10- 37, 597. 90 37, 597. 90 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE !0059954 St Lucie County Property Appra 2nd Quarter Billing FY 2024-20 !0059962 Apple Machine & Supply Co Metal Services for MC Impoundm !0059991 Hulett Environmental Services Pest Control Services C0034300 Federal Express Corporation Acct #6448-5479-5 C0034323 Verizon Wireless Services LLC Acct #723709239-00001 H0005174 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa V0024668 Fort Pierce Utility Authority Acct #14000005-168298/Mosquito V0024703 Verizon Wireless Services LLC Acct #642100400-00003 Acct #642100400-00003 CHECK TOTAL: FUND TOTAL: PAGE 40 TOTAL 11, 927 . 19 385.50 34.00 5.22 384.66 494.00 2, 008 . 02 793.54 360.70 1, 154. 24 16, 392 .83 O1/24/25 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 147 - Bear Point Mitigation Fund CHECK VENDOR PURPOSE TOTAL C0034323 Verizon Wireless Services LLC Acct #723709239-00001 50.00 FUND TOTAL: 50.00 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE 09856976 Fla Dept of Management Service Acct #D86-19375 C0034305 Interstate Express Courier Services for 19th Judi FUND TOTAL: PAGE 42 TOTAL 2, 887 . 14 365.55 3,252.69 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE !0059954 St Lucie County Property Appra 2nd Quarter Billing FY 2024-20 !0059984 Foth & Van Dyke LLC Engineering Support H0005174 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa FUND TOTAL: PAGE 43 TOTAL 9,043.62 3,911.10 308.72 13,263.44 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 184235- Ft Pierce Beach Shore Protection Pr CHECK VENDOR PURPOSE !0060025 Taylor Engineering Inc Pre -Construction Services PAGE 44 TOTAL 1,013.65 FUND TOTAL: 1,013.65 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 187200- FFWCC N. Causeway Island Boat Ramp CHECK VENDOR PURPOSE !0060027 Vecellio & Grogan Inc North Causeway Island Park Imp Retainage CHECK TOTAL: FUND TOTAL: PAGE 45 TOTAL 220r O23.25 11,001.16- 209,022.09 209,022.09 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE !0059981 Famoso Inc Per Contract C22-08-706 Per Contract C22-08-706 CHECK TOTAL: !0059989 Heritage Landscape Supply Grou Contract C23-06-416 Contract C23-06-416 Contract C23-06-416 Chemical and Fertilizers Old year invoice TripleCrown/P Old year invoice TripleCrown/P CHECK TOTAL: C0034287 AT&T Acct #772 785-6878 022 V0024666 Ewing Irrigation Products Inc Field equipment FUND TOTAL: PAGE 4 6 TOTAL 1, 015.20 2,182.03 3,197.23 1, 236. 00 1, 940. 00 412.00 2, 144.00 2, 704 . 00 736.00 9, 172.00 �:I'��:� 7, 915 . 00 22,773.69 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 194 - S Hutch Beach Erosion MSTU Fund CHECK VENDOR PURPOSE !0059954 St Lucie County Property Appra 2nd Quarter Billing FY 2024-20 FUND TOTAL: PAGE 47 TOTAL 2,214.71 2,214.71 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 310010- Impact Fees -Library "North" CHECK VENDOR !0060005 Midwest Tape LLC PURPOSE A/V for Library Branches FUND TOTAL: PAGE 48 TOTAL 362.45 362.45 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 310011- Impact Fees -Library "South" CHECK VENDOR PURPOSE !0060005 Midwest Tape LLC A/V Processing Fee C0034289 Baker & Taylor Inc VAS Processing Fee VAS Processing Fee VAS Processing Fee CHECK TOTAL: FUND TOTAL: PAGE 4 9 TOTAL 65.10 11.28 33.84 41.36 86.48 151.58 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 310017- Impact Fees-Transportation"Central" CHECK VENDOR PURPOSE 09856971 David Lee Richardson PSL SQFR Issue -J2301912-05/30 09856982 Giezi N Blanco PSL SQFR Issue -JU010961-09/11 09856992 Justin Sapp PSL SQFR Issue -J2400615-12/04 09856995 Madison Hausman -Meltzer PSL SQFR Issue -J2301912-05/22 09857007 Raxcie L Ledgister PSL SQFR Issue -J2400903-01/08 09857010 Shanti Pandey PSL SQFR Issue -J2301576-04/10 FUND TOTAL: PAGE 50 TOTAL 440.64 440.64 440.64 440.64 43.20 440.64 2,246.40 O1/24/25 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 310018- Impact Fees -Transportation "South" CHECK VENDOR PURPOSE TOTAL !0059976 Consor Engineers LLC Engineering 600.00 09856954 Addison Germinal PSL SQFR Issue -J2302584-08/17 440.64 09856955 Alexandre Izidorio Milanez PSL SQFR Issue -J2302584-08/10 440.64 09856956 Beaudrin Cius PSL SQFR Issue -J2301912-05/11 440.64 09856957 Blanca Iris Cebreco PSL SQFR Issue -J2302584-08/17 440.64 09856959 Brian Leone PSL SQFR Issue -J2301576-03/31 440.64 09856960 Bruce Michael Schwartz PSL SQFR Issue -J2301912-05/03 440.64 09856963 Carlos Brand Jr PSL SQFR Issue -J2302374-07/19 440.64 09856964 Christian W Burns PSL SQFR Issue -J2301477-03/29 43.20 09856970 David Ernst PSL SQFR Issue -J2301576-04/26 440.64 09856972 Diane Lynn Mulvehill PSL SQFR Issue -J2301576-04/13 440.64 09856973 Djami C Auguste PSL SQFR Issue -J2302374-07/27 440.64 09856974 Dunta Kalonjia Green PSL SQFR Issue -J2302202-06/13 440.64 09856983 Ginamaria Giovanna Tamburrino PSL SQFR Issue -J2301912-05/10 440.64 09856985 Jacqueline A Ellis PSL SQFR Issue -J2302202-06/19 440.64 09856986 Jan H Stahl PSL SQFR Issue -J2400903-01/04 440.64 09856987 John Jairo Rojas Flores PSL SQFR Issue -JU010204-02/21 440.64 09856988 Jonathan Albert Arias PSL SQFR Issue -J2301912-05/16 440.64 09856989 Jose Orlando Carias Jr PSL SQFR Issue -J2302584-08/23 440.64 09856990 Juan Carlos Fabian PSL SQFR Issue -J2301912-05/12 440.64 09856991 Julie Rebeca Figueroa PSL SQFR Issue -J2301576-04/04 440.64 09856993 Larisa Cook PSL SQFR Issue -J2301477-03/27 440.64 09856994 Louis Atilano PSL SQFR Issue -J2400903-01/09 440.64 09856996 Marlon Brown PSL SQFR Issue -J2302584-08/04 440.64 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 310018- Impact Fees -Transportation "South" CHECK VENDOR PURPOSE 09856997 Martin C Josephs PSL SQFR Issue -J2302374-07/17 09857001 Novus Tempus Inc PSL SQFR Issue -J2400903-01/22 09857002 O'Neil White PSL SQFT Issue - J2302202-06/1 09857005 Peter Paul Cabonara Jr PSL SQFR Issue -J2301576-04/26 09857008 Ricardo Alfredo Cifuentes Este PSL SQFR Issue -J2302374-07/07 09857009 Ryan Clay Fischer PSL SQFR Issue -JU010961-09/26 09857011 Skye Madison Falk PSL SQFR Issue -J2302374-07/20 09857015 Susan J Williams PSL SQFR Issue -J2400462-10/09 09857016 The Box Creative Studio LLC PSL SQFR Issue -J2301912-05/15 09857021 William O'Neal Roberts PSL SQFR Issue -J2301912-05/22 FUND TOTAL: PAGE 52 TOTAL 440.64 440.64 440.64 440.64 440.64 440.64 440.64 440.64 440.64 440.64 l4, 743 . 68 O1/24/25 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 316 - County Capital CHECK VENDOR PURPOSE TOTAL !0059986 Garland/DBS Inc SLW04 - Sheriff's Admin Roof R 638,726.85 Retainage 31,936.34- CHECK TOTAL: 606,790.51 !0060025 Taylor Engineering Inc Professional Engineering Servi 10,541.46 C0034321 Trane U.S. Inc IT Generator Replacment 5,000.00 FUND TOTAL: 622,331.97 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 316205- FDOT FP Harbour Point Dev. Init. CHECK VENDOR PURPOSE !0059992 Inwood Consulting Engineers In Infrastructure FUND TOTAL: PAGE 54 TOTAL 29r858.17 29r858.17 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 317 - County Capital -St Revenue Share Bnd CHECK VENDOR PURPOSE !0059996 Kimley Horn and Associates Inc Provide Consultation services FUND TOTAL: PAGE 55 TOTAL 1, 500 . 00 1, 500 . 00 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 319 - Infrastructure Surtax Capital CHECK VENDOR PURPOSE !0059992 Inwood Consulting Engineers In Engineering !0059993 Johnson Mirmiran & Thompson I Engineering !0059996 Kimley Horn and Associates Inc Engineering FUND TOTAL: PAGE 5 6 TOTAL 688.35 33r565.00 1, 100 . 00 35r353.35 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE !0059958 Accent Packaging Inc PARTS & REPAIRS @ SS gale baling wire CHECK TOTAL: !0059959 Air Compressor Works Inc preventative maintenance and i single stream parts and repair single stream parts and repair CHECK TOTAL: !0059961 Apple Industrial Supply Co HYDRAULIC HOSES AND FITTINGS HYDRAULIC HOSES AND FITTINGS HYDRAULIC HOSES AND FITTINGS HYDRAULIC HOSES AND FITTINGS HYDRAULIC HOSES AND FITTINGS HYDRAULIC HOSES AND FITTINGS CHECK TOTAL: !0059965 BMG Conveyor Services of Flori belts used at single stream !0059966 Brady Industries of Florida LL JANITORIAL SUPPLIES JANITORIAL SUPPLIES CHECK TOTAL: !0059972 Caterpillar Financial Services 962-14 Lease C24-01-073 962m Lease C22-12-1034 EST. Property Taxes 962m Lease C20-10-872 D5 Track Type Lease C24-04-776 Late Fees CHECK TOTAL: !0059973 CDM Smith Inc Cell V expansion !0059979 EFE Inc PARTS AND SERVICES AS NEEDED Credit for product TCU31194 V- CHECK TOTAL: !0059985 FPR II LLC contracted labor at operations contracted labor at single str ST Lucie for wage changes in O CHECK TOTAL: !0059988 Hall Metal Corp Misc. welding supplies !0059991 Hulett Environmental Services rodent control @ Single Stream rodent control @ Single Stream PAGE 57 TOTAL 1,548.47 41,733.56 43,282.03 7,082.00 500.00 500.00 8,082.00 42.92 54.94 70.60 114.63 122.89 11.16 417.14 10,530.00 420.03 74.20 494.23 10,343.66 8,153.12 6,975.62 6, 071 . 95 5f482.38 274.12 37,300.85 37,702.50 118.30 85.27 33.03 5,297.06 40,981.91 634.65 45,644.32 WIIMIII 218.00 218.00 O1/24/25 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0059991 - Continued Pest Control for OPS $30.00 pe 30.00 Pest Control for SS $38.00 per 38.00 Pest Control for OPS $30.00 pe 30.00 Pest Control for SS $38.00 per 38.00 CHECK TOTAL: 572.00 !0059995 Kelly Tractor Co Credit for Original INV#P101 0 407.77- Credit for original inv#P101 0 331.41- Credit for orignal inv#P101 02 123.21- parts and services for Kelly e 6.09 parts and services for Kelly e 213.58 parts and services for Kelly e 1,016.76 parts and services for Kelly e 966.88 parts and services for Kelly e 129.16 parts and services for Kelly e 306.04 parts and services for Kelly e 13.55 parts and services for Kelly e 2,104.42 parts and services for Kelly e 381.11 parts and services for Kelly e 64.65 parts and services for Kelly e 2,183.42 parts and services for Kelly e 331.41 parts and services for Kelly e 775.06 parts and services for Kelly e 661.10 parts and services for Kelly e 5,689.25 parts and services for Kelly e 4,253.14 parts and services for Kelly e 113.98 parts and services for Kelly e 864.32 parts and services for Kelly e 123.21 parts and services for Kelly e 1,385.60 parts and services for Kelly e 326.33 parts and services for Kelly e 238.58 parts and services for Kelly e 331.41 parts and services for Kelly e 219.82 parts and services for Kelly e 1,838.84 parts and services for Kelly e 3,989.48 Emergency rental of an articul 21,860.00 Emergency rental of an articul 950.00 CHECK TOTAL: 50,474.80 !0060020 St Lucie Battery & Tire Compan FLEET SERVICES @ OPERATIONS 67.79 09856966 Clean Harbors Enviro Services Hazardous household waste coil 15,358.75 09856967 Conlan Tire Co LLC TIRES FOR CAT EQUIPMETN 310.44 C0034284 All Contractor Services Inc 2x Weekly pump out of portable 125.00 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE C0034295 Cintas Corporation No 2 rugs/rags and mats approximate C0034299 DKJJ Battery Co BATTERIES AS NEEDED C0034310 Liberty Tire Recycling LLC Tire removal and disposal C0034314 Nextran Truck Center Parts as needed Parts as needed CHECK TOTAL: C0034315 Pierce AFL VF LLC PARTS AND SERVICES AS NEEDED PARTS AND SERVICES AS NEEDED PARTS AND SERVICES AS NEEDED CHECK TOTAL: C0034316 Safety & Boot Center Inc MISC SAFETY SUPPLIES MISC SAFETY SUPPLIES CHECK TOTAL: C0034319 Toshiba Business Solutions (US copies as needed Scale House Copier CHECK TOTAL: C0034320 Total Truck Parts Inc PARTS AND REPAIRS AS NEEDED PARTS AND REPAIRS AS NEEDED PARTS AND REPAIRS AS NEEDED PARTS AND REPAIRS AS NEEDED PARTS AND REPAIRS AS NEEDED PARTS AND REPAIRS AS NEEDED @ PARTS AND REPAIRS AS NEEDED @ PARTS AND REPAIRS AS NEEDED @ CHECK TOTAL: C0034322 UniFirst Corporation Operations Uniforms Single Stream Uniforms CHECK TOTAL: H0005174 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa V0024659 Cliff Berry Inc Truck and driver for haz waste V0024664 EFE Inc PARTS AND SERVICES AS NEEDED V0024665 EFE Inc PARTS AND SERVICES AS NEEDED PARTS AND SERVICES AS NEEDED PARTS AND SERVICES AS NEEDED CHECK TOTAL: PAGE 5 9 TOTAL 198.91 424.85 9,735.60 109.73 208.34 318.07 118.12 75.93 75.93 269.98 570.00 130.32 700.32 7.59 142.70 150.29 1, 948.40 153.60 102.82 27.36 133.58 799.96 286.38 50.16 3,502.26 341.76 102.37 444.13 MIMIN 177.00 93.16 63.34 72.18 44.57 180.09 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR V0024677 Fort Pierce Utility Authority V0024696 J.A.P. Publishing Inc PURPOSE Acct #52463640-155413/SW Holiday Recycling Ad FUND TOTAL: PAGE 60 TOTAL 407.89 300.00 267f957.45 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE !0059983 Florida Superior Sand Inc Top Dressing Sand 09856962 Callaway Golf Sales Company Golf Course General Ledger Nov 09857022 Wilson Sporting Goods Company Golf Course General Ledger Nov V0024687 Fort Pierce Utility Authority Acct #14000003-206590/Golf Acct #14000003-206590/Golf CHECK TOTAL: V0024698 Mint Green Group USA Golf Course General Ledger Nov V0024701 Singer Capital Investments LLC Golf Course General Ledger Nov FUND TOTAL: PAGE 61 TOTAL 1, 316.46 703.80 708.40 347.00 5, 361. 71 5, 708 . 71 370.80 810.61 9,618.78 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE !0059966 Brady Industries of Florida LL Chemicals Chemicals Chemicals Chemicals Chemicals CHECK TOTAL: !0059980 ENCO Utility Services Florida Mailing Services (Including Co !0059982 Fastenal Company Screw w/cap male plug Screw w/cap male plug Screw w/cap male plug CHECK TOTAL: !0059991 Hulett Environmental Services PEST CONTROL RODENT MONITORING CHECK TOTAL: !0060020 St Lucie Battery & Tire Compan Repairs, Parts, & Service Repairs, Parts, & Service Repairs, Parts, & Service CHECK TOTAL: !0060024 Tank Wizards Inc Clean Fuel and tank filter to C0034292 Brooker Equipment LLC Clearing Spray Fields monitori Clearing Water Well access rd CHECK TOTAL: C0034293 Carlon Inc Equipment Rental C0034296 Comcast Acct #8535 11 514 0592448 Acct #8535 11 514 0494900 CHECK TOTAL: C0034297 Core & Main LP Maintenance -Utilities Fieldwor Maintenance -Utilities Fieldwor CHECK TOTAL: C0034303 Horizon Distributors Inc Irrigation Parts C0034322 UniFirst Corporation Uniform Rentals Uniform Rentals CHECK TOTAL: C0034324 Vero Chemical Dist Inc Chemicals PAGE 62 TOTAL 166.20 166.20 83.10 166.20 166.20 747.90 1, 549.39 56.67 173.94 122.06 352.67 18.00 48.00 66.00 80.64 80.64 61.85 223.13 2,280.00 8, 075 . 00 12,500.00 20r 575. 00 284.14 325.55 609.69 33.29 1, 145 . 84 1, 179. 13 262.05 66.38 162.30 228.68 1, 176. 00 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE C0034324 - Continued Chemicals Chemicals CHECK TOTAL: H0005174 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa V0024692 HD Supply Inc Supplies & Equipment V0024700 Nelson Mullins Riley & Scarbor Legal Services FUND TOTAL: PAGE 63 TOTAL 1,764.00 3, 476.00 6,416.00 117.50 73.90 2, 185 . 00 36, 896. 04 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 478 - Water & Sewer District R&R CHECK VENDOR PURPOSE C0034311 Napa Auto Parts V0024704 W W Grainger Inc General Parts/Maintenance Truc General Parts/Maintenance Truc CHECK TOTAL: Equipment Maintenance Equipment Maintenance CHECK TOTAL: PAGE 64 TOTAL 37.99 59.96 97.95 3,429.16 4,893.10 8,322.26 FUND TOTAL: 8,420.21 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 479 - Water & Sewer Dist. -Cap Facilities CHECK VENDOR PURPOSE !0060001 Masteller & Moler Inc Professional Services C22-11-999 WA#1 CHECK TOTAL: !0060014 Raftelis Financial Consultants Professional Services !0060031 Wharton Smith Inc C23-07-554 Progressive design/bulid of Ce Retainage Retainage CHECK TOTAL: FUND TOTAL: PAGE 65 TOTAL 2,524.80 3r275.00 5f799.80 7f425.00 383, 035 . 44 431, 933.59 21, 596. 68 19,151.77 774,220.58 787f445.38 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE !0059981 Famoso Inc C22-09-710 C0034290 Bluetriton Brands Inc C16-12-691 FUND TOTAL: PAGE 66 TOTAL 1, 245 . 45 46.91 1,292.36 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE !0059940 Abramowicz, Joyce C23-07-522 Specialist Agreemen C23-07-522 Specialist Agreemen CHECK TOTAL: !0059948 Laurien, Letitia Worksite Wellness: !0059991 Hulett Environmental Services Pest Control for CareHere Cent !0060016 Ricoh USA Inc FP Employee Health Center FP Employee Health Center CHECK TOTAL: 09857020 UnifyHR LLC Retiree Benefits Billing. H0005174 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa V0024676 Fort Pierce Utility Authority Acct #93000064-233955/Emp H;th FUND TOTAL: PAGE 67 TOTAL 1, 500 . 00 150.00 1,650.00 300.00 68.00 217.73 217.73 435.46 1, 501. 50 59.01 409.00 4f422.97 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE !0059999 Madden Preprint Media LLC Website Hosting, Maintenance, !0060011 Panaprint Inc Printing of 20k copies of Visi Shipping of annual Guides C24- CHECK TOTAL: V0024656 Arco Electronics Inc Webcam Maintenance Program V0024697 Miles Partnership LLLP 2024 Visit Florida Magazine Ad FUND TOTAL: PAGE 68 TOTAL 530.00 16,109.00 1, 173 . 99 17,282.99 198.25 16r933.75 34f944.99 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 630 - Medical Examiner Agency Fund CHECK VENDOR PURPOSE !0059968 Brown & Brown of Florida Inc Umbrella Office Liability Insu !0060007 Occupational Research and Asse Database Annual Renewal !0060019 Southland Medical LLC Morgue Supplies 09857017 Thomas M Coyne M.D. P.A. Neuropathology Consultation C0034287 AT&T Acct #772 464-1738 456 0457 FUND TOTAL: PAGE 69 TOTAL 10,683.76 14,885.36 1,587.04 633.00 35.19 27,824.35 O1/24/25 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 631 - Victim Services Agency Fund CHECK VENDOR PURPOSE 09856998 Martin County Interagency Coal FY25 Annual Membership Fee-SAA 09857000 Neon One LLC Monthly Maintenance Fee Januar FUND TOTAL: TOTAL 30.00 287.50 317.50 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE !0060004 Michelle R Miller Clerk of Ci BOCC Child Support Handling Fe Def Comp Reimb to Clerk CHECK TOTAL: H0005170 FL Retirement System Optional Retirement Program H0005171 Florida Department of State State of FL Child Support Disb State of FL Child Support Disb CHECK TOTAL: H0005172 Florida Department of State State of FL Child Support Disb State of FL Child Support Disb CHECK TOTAL: H0005173 HealthEquity Inc Flexible Spending and Dep Care Flexible Spending and Dep Care CHECK TOTAL: H0005174 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 457 (b) Plan Contributions/Loa CHECK TOTAL: FUND TOTAL: PAGE 71 TOTAL 154.00 78, 026. 96 78,180.96 433.53 3r702.98 15.00 3,717.98 3,384.86 15.00 3r399.86 1,074.99 14,511.24 15, 586.23 65, 186. 01 2r409.68 67r595.69 168,914.25 O1/24/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 1,699,302.00 0.00 001630 US Treasury American Rescue Plan 42,036.10 0.00 001640 USHHS HOME American Rescue Plan 7,603.50 0.00 001663 FHA Section 112 MPO Planning Grant 94.47 0.00 001665 US Dept of HHS CSBG FY24-25 5,189.54 0.00 001834 TCERDA 2,636.72 0.00 101 Transportation Trust Fund 43,202.72 0.00 101001 Transportation Trust Interlocals 19.62 0.00 102 Unincorporated Services Fund 25,234.50 0.00 102001 Stormwater MSTU 21,885.44 0.00 103 Law Enforcement MSTU 27,078.97 0.00 107 Fine & Forfeiture Fund 362,960.61 0.00 107005 F&F Fund -Legal Aid 11,424.85 0.00 107006 F&F Fund -Court Related Technology 40,059.74 0.00 118 Paradise Park Fund 4,477.28 0.00 121 Blakely Subdivision Fund 47.25 0.00 130 SLC Public Transit MSTU 546,440.47 0.00 130144 FTA FFY 5307 & 5339 Super Grant 72.73 0.00 130145 FTA 5310 - Travel Training 23,902.36 0.00 130146 FTA 5310 Enhanced Mobility 290.93 0.00 130147 FTA FFY23 SEC.5307/5339 Super Grant 58,970.85 0.00 130148 FTA/FDOT Sec. 5311 FFY2023-2024 33,840.64 0.00 130242 FDOT Public Transit Svc Development 6,354.00 0.00 130246 FDOT Micro -Transit Exp. Zone 2 65,096.98 0.00 130250 FDOT FY2024 BLOCK GRANT 208,399.22 0.00 130253 FDOT Lakewood Park Transit Dev. 21,320.43 0.00 130255 FCTD SFY25 Trip & Equipment Grant 66,224.25 0.00 140 Airport Fund 8,712.16 0.00 140001 Port Fund 342.22 0.00 140419 FDOT Airfield Generator Construct. 423,550.67 0.00 140426 FDOT 2850 C. King Blvd. Building 37,597.90 0.00 183 Ct Administrator-19th Judicial Cir 3,252.69 0.00 184235 Ft Pierce Beach Shore Protection Pr 1,013.65 0.00 187200 FFWCC N. Causeway Island Boat Ramp 209,022.09 0.00 190 Sports Complex Fund 22,773.69 0.00 194 S Hutch Beach Erosion MSTU Fund 2,214.71 0.00 310010 Impact Fees -Library "North" 362.45 0.00 310011 Impact Fees -Library "South" 151.58 0.00 310017 Impact Fees-Transportation"Central" 2,246.40 0.00 310018 Impact Fees -Transportation "South" 14,743.68 0.00 316 County Capital 622,331.97 0.00 316205 FDOT FP Harbour Point Dev. Init. 29,858.17 0.00 317 County Capital -St Revenue Share Bnd 1,500.00 0.00 319 Infrastructure Surtax Capital 35,353.35 0.00 401 Sanitary Landfill Fund 267,957.45 0.00 418 Golf Course Fund 9,618.78 0.00 471 Water & Sewer District Operations 36,896.04 0.00 478 Water & Sewer District R&R 8,420.21 0.00 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND SUMMARY FUND TITLE EXPENSES 479 Water & Sewer Dist. -Cap Facilities 787,445.38 491 Building Code Fund 1,292.36 505 Health Insurance Fund 4,422.97 611 Tourist Development Trust-Adv Fund 34,944.99 630 Medical Examiner Agency Fund 27,824.35 631 Victim Services Agency Fund 317.50 801 Bank Fund 168,914.25 GRAND TOTAL: 6,087,247.83 PAGE 2 PAYROLL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 I-weIl O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 16,392.83 147 Bear Point Mitigation Fund 50.00 GRAND TOTAL: 16,442.83 PAGE 1 PAYROLL 0.00 0.00 0.00 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #17- 18-JAN-2025 TO 24-JAN-2025 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 13,263.44 GRAND TOTAL: 13,263.44 PAGE 1 PAYROLL 0.00 0.00 O1/24/25 ST. LUCIE COUNTY - BOARD FZABWARR VOID LIST# 17- 18-JAN-2025 TO 24-JAN-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE 09856425 Clerk of Court Palm Beach Coun PAGE 1 TOTAL 35.50 FUND TOTAL: 35.50