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03/28/25 ST. LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST *26- 22-MAR-2025 TO 28-MAR-2025 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 453, 564 .01 1, 001, 670.25 001001 Recreation Special Events 14, 598 .10 4,784 .36 001311 FDEM EMPA Grant FY2024 174 .71 0.00 001433 FCTD Planning Grant Program SFY25 84 .32 535. 10 001630 US Treasury American Rescue Plan 277, 763.10 0. 00 001661 FDEM/FEMA EMPG Grant FY2024 77.00 0.00 001663 FHA Section 112 MPO Planning Grant 12, 879.00 12,535. 17 001664 FHA Surface Transport Block Grant 21, 427 .25 6,500.70 001665 US Dept of HHS CSBG FY24-25 0.00 5, 430.00 001667 US Homeland Security EMPG 2025 142.34 0.00 001834 TCERDA 3, 428 .82 4, 827. 96 001835 Artificial Reef Program 0.00 2,815.20 101 Transportation Trust Fund 114, 512. 60 181,790.25 101001 Transportation Trust Interlocals 0.00 3,527 .36 102 Unincorporated Services Fund 23, 369.45 101,794 .29 102001 Stormwater MSTU 8,276.35 36,222.06 107 Fine & Forfeiture Fund 150, 849.20 267,554 .38 107001 Fine & Forfeiture Fund-Wireless Sur 3, 709.55 22,498 .56 107002 Fine & Forfeiture Fund-E911 Surchar 2, 343.80 2, 324 .47 107003 Fine & Forfeiture Fund-BOO Mhz Oper 2,528.48 0.00 107006 F&F Fund-Court Related Technology 4,233.22 22,456. 62 129 Parks MSTU Fund 13, 167 . 66 0.00 130 SLC Public Transit MSTU 567, 663.81 3, 607 .58 130144 FTA FFY 5307 & 5339 Super Grant 0.00 2, 591.50 130145 FTA 5310 - Travel Training 24, 582.57 0.00 130146 FTA 5310 Enhanced Mobility 0.00 12,570.31 130150 FTA/FDOT SECTION 5311-FFY2024-25 20, 340.07 0.00 130246 FDOT Micro-Transit Exp. Zone 2 61, 819.15 0. 00 130250 FDOT FY2024 BLOCK GRANT 205, 647.44 0.00 130252 FDOT Expanded Micro-Transit Ops 17,205.35 0.00 130253 FDOT Lakewood Park Transit Dev. 21,302.04 0.00 130255 FCTD SFY25 Trip & Equipment Grant 66,237 .87 0.00 140 Airport Fund 225, 137.95 33, 095.57 140001 Port Fund 41.76 6,319.18 150 Impact Fee Collections 0.00 5,531.73 160 Plan Maintenance RAD Fund 949. 14 5, 992.02 181 SLC Housing Finance Authority Fund 131.36 0.00 183 Ct Administrator-19th Judicial Cir 5, 760.70 21, 031.12 185024 FHFC SHIP 2023-2024 0.00 3, 877.31 185025 FHFC SHIP Grant FY2025-2025 0.00 1, 611.30 185099 FHFC Repayments 83.38 0.00 189119 US HUD HOME PARTNERSHIP FY22 0.00 2, 047. 95 190 Sports Complex Fund 46, 441.47 60, 878 . 16 310010 Impact Fees-Library "North" 4, 483. 64 0.00 310011 Impact Fees-Library "South" 1, 075. 94 0. 00 310014 Impact Fees-Park "South" 4, 802.50 0. 00 310016 Impact Fees-Transportation "North" 7, 912.50 0. 00 310018 Impact Fees-Transportation "South" 12, 582.70 0.00 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST *26- 22-MAR-2025 TO 28-MAR-2025 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 316 County Capital 455, 648 .31 0.00 316001 5th Cent Fuel-Capital 8, 496.98 0.00 319 Infrastructure Surtax Capital 185, 978 .22 0.00 401 Sanitary Landfill Fund 2, 104,297 .82 144, 605.82 418 Golf Course Fund 9, 487 .02 12, 000.04 471 Water & Sewer District Operations 31,787.87 85,702.12 478 Water & Sewer District R&R 74 .24 0.00 479 Water & Sewer Dist.-Cap Facilities 0.00 7, 449. 96 491 Building Code Fund 11,583.06 90,748 .21 505 Health Insurance Fund 2,549.52 5, 986.87 505001 Risk Management Fund 1, 038 .38 7, 861.33 611 Tourist Development Trust-Adv Fund 126. 66 10, 623.20 630 Medical Examiner Agency Fund 29, 073.24 74, 452.82 631 Victim Services Agency Fund 25.00 0.00 801 Bank Fund 431.50 0.00 GRAND TOTAL: 5,241, 930.12 2,275,850.83 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST *26- 22-MAR-2025 TO 28-MAR-2025 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 5,285.88 67, 922. 65 147 Bear Point Mitigation Fund 50.00 0.00 GRAND TOTAL: 5, 335. 88 67, 922. 65 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 0.00 8, 404 .00 GRAND TOTAL: 0.00 8, 404 .00 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0060836 Brenovil, Zulia DOH Rent/ 870.00 CHECK TOTAL: 1,734.00 !0060839 Covelli, Adolfo Tuition Rembursement A Covelli 845.00 !0060841 Johnson, Germaine R DOH Rent/ 1,236.00 !0060843 Lilley, Sr, Robert B Educational Programming 264.00 !0060844 Perez, Alejandro DOH Rent/ 1,489.00 !0060851 Allied Universal Corporation Swimming Pool Chlorination & C 551.01 Swimming Pool Chlorination & C 400.73 Swimming Pool Chlorination & C 801.46 CHECK TOTAL: 1,753.20 !0060854 Brady Industries of Florida LL Janitorial Supplies -Savannas 132.40 Janitorial Supplies - Multiple 152.01 ADM Zone-Cleaning Supplies As 399.25 CHECK TOTAL: 683.66 !0060855 Brandy Elizabeth McDonald PA DOH Rent/ 620.00 CHECK TOTAL: 1,114.00 !0060864 Correctional Risk Services Inc Inmate Medical Expenses FY 202 16,959.40 Inmate Medical Expenses FY 202 4,048.72 CHECK TOTAL: 21,008.12 !0060866 Day Dreams Uniforms Inc ERD - Lands Uniform Order for 1,645.35 Oxbow Uniform Order FY25 467.00 CHECK TOTAL: 2,112.35 !0060867 DCMC LLC To perform professional consul 8,294.25 !0060869 Famoso Inc Laborers (Common Labor) 84.60 Non-Clerical Staffing for Even 112.65 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0060869 - Continued Temporary/Non-Clerical Staffin 1,115.66 Non-Clerical Staffing for Even 709.70 Temp Service for Reception & M 993.60 CHECK TOTAL: 3,016.21 !0060870 Fastenal Company Janitorial Supplies, Miscellan 172.30 Janitorial Supplies, Miscellan 172.30 Operating Supplies as Needed 495.88 Operating Supplies as Needed 241.15 CHECK TOTAL: 1,081.63 !0060873 Gemmcon Corporation Washer/Dryer maintenance and r 190.00 !0060876 Hi Life Property Management LL DOH Rent/ 1,451.00 CHECK TOTAL: 3,502.00 !0060884 Life Safety Systems Inc of the RRIT Zone Maintenance 245.00 !0060889 Octazon Management LLC DOH Rent/ 920.00 !0060892 Panoramic Software Inc Computer Software for VA claim 368.30 !0060896 Port Consolidated Inc Petroleum and Fuel 40.00 Petroleum and Fuel 297.19 Petroleum and Fuel 47.09 Petroleum and Fuel 44.98 Petroleum and Fuel 36.51 Petroleum and Fuel 431.65 Petroleum and Fuel 2,446.65 Petroleum and Fuel 565.15 Petroleum and Fuel 132.82 Petroleum and Fuel 121.55 Petroleum and Fuel 97.82 Petroleum and Fuel 838.27 Petroleum and Fuel 361.36 Petroleum and Fuel 45.81 CHECK TOTAL: 5,506.85 !0060901 Reliant Fire Systems Inc ADM Zone As Needed 451.80 !0060903 Ricoh USA Inc Copier Rental/Lease 1,394.98 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0060903 - Continued TRD33 - A Team Plotter Copier 193.65 Copier Retal/Lease - Monthly L 119.00 TRD Zone Copier Rental 208.46 Copier Rental/ Lease 215.00 Copier Rental Lease - Commissi 152.00 Copier Rental/Lease - Commissi 229.33 Copies 1,252.83 CHECK TOTAL: 3,765.25 !0060905 SGHK Forgione Holdings LLC DOH Rent/ 1,213.00 CHECK TOTAL: 2,244.00 !0060908 St Lucie Battery & Tire Compan Light Fleet Maintenance, Parts 73.93 Light Fleet Maintenance, Parts 83.80 Light Fleet Maintenance, Parts 67.90 Light Fleet Maintenance, Parts 109.95 Light Fleet Maintenance, Parts 63.80 Light Fleet Maintenance, Parts 404.76 Light Fleet Maintenance, Parts 110.30 Light Fleet Maintenance, Parts 182.06 Light Fleet Maintenance, Parts 398.84 Light Fleet Maintenance, Parts 49.50 Light Fleet Maintenance, Parts 110.30 Light Fleet Maintenance, Parts 109.30 Light Fleet Maintenance, Parts 70.40 Light Fleet Maintenance, Parts 86.30 Light Fleet Maintenance, Parts 67.90 Light Fleet Maintenance, Parts 64.04 Light Fleet Maintenance, Parts 230.48 Light Fleet Maintenance, Parts 70.40 Light Fleet Maintenance, Parts 68.02 Light Fleet Maintenance, Parts 70.40 Light Fleet Maintenance, Parts 70.40 Light Fleet Maintenance, Parts 64.84 Light Fleet Maintenance, Parts 70.40 Light Fleet Maintenance, Parts 78.35 Light Fleet Maintenance, Parts 110.35 Light Fleet Maintenance, Parts 70.40 Light Fleet Maintenance, Parts 70.40 Light Fleet Maintenance, Parts 118.25 Light Fleet Maintenance, Parts 99.47 Light Fleet Maintenance, Parts 528.32 CHECK TOTAL: 3,773.56 !0060909 St Lucie Historical Society $ Collected for Joint Admissio 1,236.34 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0060912 Toshiba America Business Solut Copies Full-Service Maintenanc 135.19 This PO Incorporate the Agreem 279.97 CHECK TOTAL: 415.16 !0060913 Treasure Coast Courier Service Courier Services 500.00 !0060914 Treasure Coast Homeless Servic Family And Social Services 108,750.00 Family And Social Services 108,750.00 CHECK TOTAL: 217,500.00 !0060917 Veterans Security Corps of Ame Security Guards 1,678.95 !0060918 W & F Financial Services LLC DOH Rent/ 1,323.00 !0060919 Weiss Serota Helfman Cole & Bi C23-07-516 - Professional Lega 110.00 C23-07-516 - Professional Lega 575.63 C23-07-516 - Professional Lega 1,460.00 C15-09-426 Professional Legal 847.16 CHECK TOTAL: 2,992.79 !0060920 Yarron John Benmoshe DOH Rent/ 1,552.00 09857313 Adams Remco Inc Copies 75.09 09857315 Arrow Group Consulting LLC Consulting and Lobbying Servic 5,000.00 Consulting and Lobbying Servic 5,000.00 Consulting and Lobbying Servic 5,000.00 CHECK TOTAL: 15,000.00 09857317 Carrington Mortgage Services L HAP Acct # Pamela Tu 6,000.00 09857319 City of Port St Lucie Acct #0874055100636/Oxbow 134.42 Acct #0759464044881/LIB 65.57 Acct #0178395222062/Lib 264.55 Acct #0874055027122/Parks SF 12.65 Acct #0874055307541/Parks SF 335.06 Acct #0874055287868 32.85 Acct #0874055044879/Parks SF 3,316.33 Acct #0874055205957/Fac 571.69 CHECK TOTAL: 4,733.12 09857320 Copeland, Barbara J DOH Rent/ 1,450.00 09857323 Fla Dept of Management Service Acct #A34-269733099 52.93 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09857323 - Continued Acct #2G-3025 67.53 CHECK TOTAL: 120.46 09857325 Florida Power & Light Company Acct #11710-83155/ERD 27.22 09857326 Florida Power & Light Company Acct #48894-52340/FAC 187.87 Acct #55615-58007/ERD 595.95 Acct #34137-92445 1,299.21 Acct #76225-50502/Parks SF 2,806.83 Acct #64200-50327/IT 3,968.19 Acct #05407-34167/Library 7,607.27 Acct #38017-54593/Pubic Safety 7,585.44 Acct #21835-79537/Parks RG 13,688.98 Acct #54284-74356/Parks Fairgr 26,835.57 Acct #10032-87289/FAC 8,890.75 CHECK TOTAL: 73,466.06 09857327 Gale Group Books for Library Branches 91.99 Books for Library Branches 32.79 Books for Library Branches 32.79 Books for Library Branches 32.79 Books for Library Branches 58.38 Books for Library Branches 61.58 CHECK TOTAL: 310.32 09857356 LoanDepot.com LLC HAP Acct # Jeraldine 6,000.00 09857362 Quorum Analytics LLC Base Year Subscription 22,160.00 09857368 Smith, Clifford DOH Rent/ 905.00 09857371 St Lucie West Services Distric Acct #20-05788-00 Parks RG 758.30 09857372 Summerland Apartments of Stuar DOH Rent/ 659.00 09857374 Toshiba Business Solutions (US Copier Lease 28.93 Copier Lease 223.74 Copier Rental/Lease 216.08 Copies 11.69 CHECK TOTAL: 480.44 C0034685 Advance Stores Company Incorpo Light Fleet Auto Parts 229.60 F920 Oil 44.94- CHECK TOTAL: 184.66 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0034686 All Contractor Services Inc Savannas Palm Island Lift Stat 105.00 Savannas Palm Island Lift Stat 105.00 C23-11-892 Emergency Repairs-S 285.00 CHECK TOTAL: 495.00 C0034687 AT&T Acct #831-000-6594 504 976.70 Acct #831-000-5909 997 2,634.09 CHECK TOTAL: 3,610.79 C0034689 AT&T Acct #561 N16-0027 027 3,365.86 C0034691 Baker & Taylor Inc Books for Library Branches 103.63 Books for Library Branches 114.27 CHECK TOTAL: 217.90 C0034692 Bluetriton Brands Inc Bottled Water Supplies 39.94 Hot/Cold Water Cooler Rental 2.99 Water and Supplies 34.95 CHECK TOTAL: 77.88 C0034696 Comcast Internet Service 84.82 Xfinity Cable TV Acct Ending # 283.95 Acct #8535 11 512 0458313 163.97 CHECK TOTAL: 532.74 C0034702 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 143.49 Light Fleet Parts & Repairs 143.49 CHECK TOTAL: 286.98 C0034704 Greenberg Traurig PA C21-05-283 Professional Legal 292.50 C0034705 Horizon Distributors Inc Misc Small Tools 108.68 Irrigation Systems, Supplies, 223.30 Irrigation Systems, Supplies, 5.95 Misc Small Tools 146.57 Irrigation Systems, Supplies, 434.20 Irrigation Systems, Supplies, 47.66 CHECK TOTAL: 966.36 C0034707 J W Automotive Inc Light fleet maintenance 828.85 Light Fleet Parts & Repair 1,708.81 Light Fleet Parts & Repair 56.20 CHECK TOTAL: 2,593.86 C0034708 James E Matula Electrical Cont RRIT Zone Electrical Remove Ho 1,205.00 C0034710 Kauff's of Ft Pierce Inc Towing Service for County Ligh 135.00 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0034711 Konica Minolta Business System Copier Lease/Rental IT 2nd Flo 195.61 Copier service & supply plan p 16.94 Copier service & supply plan p 13.59 Copier Lease/Rental IT 2nd Flo 195.61 CHECK TOTAL: 421.75 C0034718 Prison Rehabilitive Industries Grill And Park Stoves, Outdoor 505.50 Grill And Park Stoves, Outdoor 227.43 Grill And Park Stoves, Outdoor 227.42 Freight Handling; Materials Ha 115.00 Grill And Park Stoves, Outdoor 505.50 CHECK TOTAL: 1,580.85 C0034721 Summit Fire & Security LLC Security System Monitoring at 292.50 C0034723 UniFirst Corporation Floor Mat Cleaning Service-LPC 28.89 Floor Mat Cleaning Service-Fen 28.89 CHECK TOTAL: 57.78 V0024965 Anderson, Chad M DNT Zone/Family Success Center 1,066.36 V0024966 Carolina Filters Inc Operational Supplies As Needed 222.74 V0024969 DLN Group LLC Sunrise Cafe catering for Long 1,300.00 V0024970 EFE Inc Misc. Hardware Supplies 254.03 Misc. Hardware Supplies 254.04 CHECK TOTAL: 508.07 FUND TOTAL: 453,564.01 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 001001- Recreation Special Events CHECK VENDOR PURPOSE TOTAL !0060856 C&H Baseball Inc Batting Cage Maintenance and R 14,598.10 FUND TOTAL: 14,598.10 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 001311- FDEM EMPA Grant FY2024 CHECK VENDOR PURPOSE TOTAL !0060854 Brady Industries of Florida LL Janitorial Supplies 150.20 Janitorial Supplies 24.51 CHECK TOTAL: 174.71 FUND TOTAL: 174.71 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 001433- FCTD Planning Grant Program SFY25 CHECK VENDOR PURPOSE TOTAL 09857328 Gannett Media Corp St Lucie TPO Acct #1126016 84.32 FUND TOTAL: 84.32 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 001630- US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL !0060858 CAPTEC Engineering Inc Infrastructure 8,257.50 Infrastructure 11,910.00 Infrastructure 19,005.00 CHECK TOTAL: 39,172.50 !0060868 Eastern Pipeline Construction Infrastructure 251,148.00 Retainage 12,557.40- CHECK TOTAL: 238,590.60 FUND TOTAL: 277,763.10 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 001661- FDEM/FEMA EMPG Grant FY2024 CHECK VENDOR PURPOSE TOTAL !0060840 Guerrero, Rangel Guerrero/Talahassee/Emergency 77.00 FUND TOTAL: 77.00 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 001663- FHA Section 112 MPO Planning Grant CHECK VENDOR PURPOSE TOTAL !0060894 PlaceVision Inc Other Contractual Services 9,660.00 !0060897 Professional Video Repair Other Contractual Services 3,219.00 FUND TOTAL: 12,879.00 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 001664- FHA Surface Transport Block Grant CHECK VENDOR PURPOSE TOTAL !0060850 Alfred Benesch & Company Professional Services 10,179.11 Professional Services 11,248.14 CHECK TOTAL: 21,427.25 FUND TOTAL: 21,427.25 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 001667- US Homeland Security EMPG 2025 CHECK VENDOR PURPOSE TOTAL C0034686 All Contractor Services Inc Clear Sewage Line EOC 142.34 FUND TOTAL: 142.34 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 001834- TCERDA CHECK VENDOR PURPOSE TOTAL !0060869 Famoso Inc 25163 1,128.00 09857325 Florida Power & Light Company Acct #43684-74575/TCERDA 26.97 Acct #38860-51279/TCERDA 32.08 Acct #92754-31311/TCERDA 204.85 Acct #58870-61314/TCERDA 373.13 Acct #14678-41316/TCERDA 602.41 Acct #71788-10102/TCERDA 989.98 CHECK TOTAL: 2,229.42 C0034692 Bluetriton Brands Inc Cooler rental 2.99 Bottle water for TCERDA 41.94 CHECK TOTAL: 44.93 C0034723 UniFirst Corporation Rug Service 26.47 FUND TOTAL: 3,428.82 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0060865 Cropland Services Inc Longline Mowing 47,165.21 !0060869 Famoso Inc Contract Labor 745.20 !0060874 Great Southern Equipment LLC Heavy Equipment Repairs / Part 11,634.03 !0060881 Kelly Tractor Co Heavy Equipment Parts / Repair 1,257.63 !0060887 Mow 4 Less LLC Subdivision 3 Mowing 6,500.00 !0060898 Ranger Construction Industries Asphalt 146.70 Asphalt 138.60 Asphalt 164.70 Asphalt 140.40 Asphalt 276.30 CHECK TOTAL: 866.70 !0060899 Rechtien International Trucks Heavy Equipment Parts / Repair 28.52 Heavy Equipment Parts / Repair 84.27 CHECK TOTAL: 112.79 !0060903 Ricoh USA Inc Equipment Lease 212.14 09857326 Florida Power & Light Company Acct #68446-36206/R&B 705.96 Acct #32796-85253/R&B 13,264.60 Acct #10032-87289/FAC 1,113.14 CHECK TOTAL: 15,083.70 09857373 The Grill Refill Inc Propane 95.63 C0034700 Federal Express Corporation Acct # 8.97 C0034702 Fort Pierce Alternator and Sta Alternators, Batteries and Sta 107.49 Alternators, Batteries and Sta 539.45 Alternators, Batteries and Sta 95.00 Alternators, Batteries and Sta 278.98 CHECK TOTAL: 1,020.92 C0034703 Gerelco Traffic Controls Inc Signal Maintenance / repairs 2,350.00 Signal Maintenance / repairs 1,425.00 Signal Maintenance / repairs 20,422.50 Signal Maintenance / repairs 3,450.00 CHECK TOTAL: 27,647.50 C0034709 Kauff's of Ft Pierce Inc Towing of Heavy Equipment 408.38 Towing of Heavy Equipment 371.25 CHECK TOTAL: 779.63 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL C0034715 Nature's Keeper Inc Sod 180.00 C0034723 UniFirst Corporation Rental of rags for Heavy Equip 38.09 V0024971 EFE Inc Heavy Equipment Parts & Repair 12.30 Heavy Equipment Parts & Repair 89.87 Heavy Equipment Parts & Repair 947.79 Heavy Equipment Parts & Repair 6.63 Heavy Equipment Parts & Repair 107.87 CHECK TOTAL: 1,164.46 FUND TOTAL: 114,512.60 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0060837 Carrick, Donald P Tags for Pet Licensing 6,704.60 !0060838 Chavarria Sanchez, Jennifer Environmental Regulations Comm 365.50 !0060843 Lilley, Sr, Robert B Educational Programming 108.00 !0060857 Calvin Giordano & Associates I C20-01-124 WA# 13 487.50 C20-01-124 WA #12 2,085.00 CHECK TOTAL: 2,572.50 !0060866 Day Dreams Uniforms Inc Regs Uniform Order for FY25 399.96 !0060869 Famoso Inc Manpower - Scanning Project 839.04 Manpower - Scanning Project 839.04 CHECK TOTAL: 1,678.08 !0060879 Hulett Environmental Services Monthly Pest Control Services 30.00 Monthly Pest Control Services 30.00 CHECK TOTAL: 60.00 !0060880 Jack Krieger PA C95-09-636 935.00 !0060901 Reliant Fire Systems Inc Panic Button Alarm Monitoring 75.00 !0060906 Sheriff St Lucie County SECURITY 195.00 SECURITY 260.00 CHECK TOTAL: 455.00 !0060912 Toshiba America Business Solut CONTRACT # 140604 223.74 COPIES 174.13 CHECK TOTAL: 397.87 09857328 Gannett Media Corp St Lucie County Planning Acct 1,924.80 St Lucie County Growth Acct #1 718.40 CHECK TOTAL: 2,643.20 09857374 Toshiba Business Solutions (US CONTRACT 140604 305.98 COPIES 146.26 CHECK TOTAL: 452.24 09857378 Wilco Construction Inc Refund BLDR-2412-007722 0.37 09857379 Wilco Construction Inc Refund BLDR-2410-007305 0.40 C0034692 Bluetriton Brands Inc C16-12-691 184.73 C0034719 Seaway Veterinary Hospital PLL Spay/Neuter Assistance Program 850.00 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL C0034719 - Continued Spay/Neuter Assistance Program 305.00 Spay/Neuter Assistance Program 415.00 CHECK TOTAL: 1,570.00 V0024968 DEH Kingdom Management Inc Mowing of ERD Preserves 4,767.00 FUND TOTAL: 23,369.45 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 102001- Stormwater MSTU CHECK VENDOR PURPOSE TOTAL 09857326 Florida Power & Light Company Acct #01763-63174/Water Qualit 1,521.08 09857374 Toshiba Business Solutions (US Copies 16.08 Copier Rental 193.20 CHECK TOTAL: 209.28 C0034690 AT&T Mobility Acct #287272770043 40.99 C0034715 Nature's Keeper Inc Sod 1,900.00 Sod 2,347.50 CHECK TOTAL: 4,247.50 C0034720 Shenandoah General Constructio Drainage/Road Right-of-way Mai 2,257.50 FUND TOTAL: 8,276.35 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0060854 Brady Industries of Florida LL Janitorial Supplies 300.38 Janitorial Supplies 49.02 SLW Annex Zone - Cleaning Supp 326.80 CHECK TOTAL: 676.20 !0060884 Life Safety Systems Inc of the RRJ Zone Maintenance 275.00 !0060910 State Attorney 19th County Acc County Obligations for State A 55,940.66 County Obligations for State A 2,211.79 County Obligations for State A 245.56 County Obligations for State A 105.34 CHECK TOTAL: 58,503.35 !0060915 Triad Security Group CHZ Zone - Security System 1,497.45 CHZ Zone - Security System 122.60 CHZ02 - 2 IP Cameras Foyer Are 4,331.30 CHZ03 - Door Repair 3,423.72 CHECK TOTAL: 9,375.07 09857326 Florida Power & Light Company Acct #25534-00199/FAC Sher 8,531.27 Acct #10032-87289/FAC 62,338.99 Acct #10032-87289/FAC 5,179.18 Acct #10032-87289/FAC 130.53 CHECK TOTAL: 76,179.97 09857371 St Lucie West Services Distric Acct #14-05128-00 FAC 798.04 09857377 United Rentals (North America) SLW04 - Equipment Rental 529.18 C0034686 All Contractor Services Inc Clear Sewage Line EOC 142.33 C0034708 James E Matula Electrical Cont CHZ Zone - Electrical As Neede 292.00 SLW Zone Electrical Maintenanc 120.00 CHECK TOTAL: 412.00 C0034711 Konica Minolta Business System Copier Rental/Lease 132.13 Copies 13.22 Copies 133.64 Copier Rental/Lease 151.95 Copier Rental/Lease 132.13 Copies 2.92 Copies 3.09 Copier Rental/Lease 116.56 Copies 5.81 Copier Rental/Lease 117.80 CHECK TOTAL: 809.25 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0034716 Next Plumbing Supply Inc RRJ01 Building Maintenance/Plu 3,005.91 RRJ01 Building Maintenance/Plu 142.90 CHECK TOTAL: 3,148.81 FUND TOTAL: 150,849.20 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0060902 Replay Systems Inc Service Agreement 725.28 Recording System Service 1,087.91 CHECK TOTAL: 1,813.19 09857326 Florida Power & Light Company Acct #38017-54593/Pubic Safety 1,896.36 FUND TOTAL: 3,709.55 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL C0034689 AT&T Acct #561 N10-0064 064 2,343.80 FUND TOTAL: 2,343.80 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL 09857326 Florida Power & Light Company Acct #38017-54593/Pubic Safety 2,528.48 FUND TOTAL: 2,528.48 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0060910 State Attorney 19th County Acc County Obligations for State A 4,233.22 FUND TOTAL: 4,233.22 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 129 - Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL C0034699 E. Gomez Construction Inc Fenn Center Flooring Replaceme 13,860.70 Retainage 693.04- CHECK TOTAL: 13,167.66 FUND TOTAL: 13,167.66 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0060852 An Answer to Care Inc Direct Connect Trips 22,161.21 !0060888 MV Contract Transportation Inc Vehicle Maintenance 6,855.85 Fixed Route, Micro-transit & P 527,275.51 CHECK TOTAL: 534,131.36 !0060904 Senior Resource Association In Advantage Ride Trips 11,344.29 C0034692 Bluetriton Brands Inc Water Cooler Rental 2.99 Water 25.96 CHECK TOTAL: 28.95 FUND TOTAL: 567,665.81 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 130145- FTA 5310 - Travel Training CHECK VENDOR PURPOSE TOTAL !0060888 MV Contract Transportation Inc Operating Assistance 24,582.57 FUND TOTAL: 24,582.57 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 130150- FTA/FDOT SECTION 5311-FFY2024-25 CHECK VENDOR PURPOSE TOTAL !0060888 MV Contract Transportation Inc 5311 20,340.07 FUND TOTAL: 20,340.07 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 130246- FDOT Micro-Transit Exp. Zone 2 CHECK VENDOR PURPOSE TOTAL !0060888 MV Contract Transportation Inc Micro-Transit Zones 2 & 3 61,819.15 FUND TOTAL: 61,819.15 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 130250- FDOT FY2024 BLOCK GRANT CHECK VENDOR PURPOSE TOTAL !0060888 MV Contract Transportation Inc FDOT Block Grant G2V01 205,647.44 FUND TOTAL: 205,647.44 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 130252- FDOT Expanded Micro-Transit Ops CHECK VENDOR PURPOSE TOTAL !0060862 City of Fort Pierce Reimbursement FDOT Grant G2U54 17,205.35 FUND TOTAL: 17,205.35 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 130253- FDOT Lakewood Park Transit Dev. CHECK VENDOR PURPOSE TOTAL !0060888 MV Contract Transportation Inc FDOT Corridor Grant 21,302.04 FUND TOTAL: 21,302.04 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 130255- FCTD SFY25 Trip & Equipment Grant CHECK VENDOR PURPOSE TOTAL !0060888 MV Contract Transportation Inc TD Trips 66,237.87 FUND TOTAL: 66,237.87 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0060869 Famoso Inc Contract Labor - Janitorial 274.95 !0060885 Lynch Fuel Company LLC Operating Supplies - Gas for M 347.23 Operating Supplies - Gas for M 396.38 CHECK TOTAL: 743.61 !0060893 Perez-Borroto Construction LLC Maint. Improv. - Terminal Reno 232,728.95 Retainage 11,636.45- CHECK TOTAL: 221,092.50 09857325 Florida Power & Light Company Acct #07058-18474/Airport 29.03 C0034692 Bluetriton Brands Inc Operating Supplies 97.86 C0034694 Callaway & Price Inc Professional Services - Fair M 2,900.00 FUND TOTAL: 225,137.95 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 140001- Port Fund CHECK VENDOR PURPOSE TOTAL 09857313 Adams Remco Inc Copies 41.76 FUND TOTAL: 41.76 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL 09857313 Adams Remco Inc Color Copies 2.13 09857324 Florida Power & Light Company Cust #3000300603 706.80 09857326 Florida Power & Light Company Acct #76397-09018/Mosquito 352.91 Acct #76397-09018/Mosquito 560.37 Acct #76397-09018/Mosquito 370.98 CHECK TOTAL: 1,284.26 09857363 Reconco, Ethel P Manufacture of mesh bags for m 2,670.00 C0034692 Bluetriton Brands Inc Bottled Water service for MC O 35.94 Bottled water service for MC o 53.92 CHECK TOTAL: 89.86 C0034698 Decks & Docks Lumber Company I Lumber/hardware for Imp Div pu 65.50 Lumber/hardware for Imp Div pu 38.88 CHECK TOTAL: 104.38 C0034700 Federal Express Corporation Acct # 6.13 C0034723 UniFirst Corporation Impoundment Div. Uniform Renta 65.05 Inspection Division Uniform Re 81.91 CHECK TOTAL: 146.96 C0034724 Verizon Wireless Services LLC Acct #723709239-00001 275.36 FUND TOTAL: 5,285.88 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 147 - Bear Point Mitigation Fund CHECK VENDOR PURPOSE TOTAL C0034724 Verizon Wireless Services LLC Acct #723709239-00001 50.00 FUND TOTAL: 50.00 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0060854 Brady Industries of Florida LL Janitorial Supplies 150.18 Janitorial Supplies 24.51 CHECK TOTAL: 174.69 09857326 Florida Power & Light Company Acct #38017-54593/Pubic Safety 632.12 C0034686 All Contractor Services Inc Clear Sewage Line -EOC 142.33 FUND TOTAL: 949.14 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 181 - SLC Housing Finance Authority Fund CHECK VENDOR PURPOSE TOTAL 09857328 Gannett Media Corp St Lucie County Attorney Acct 131.36 FUND TOTAL: 131.36 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0060906 Sheriff St Lucie County Security for your Courts up Cl 1,426.47 C0034689 AT&T Acct #561 N10-0039 039 2,135.10 C0034692 Bluetriton Brands Inc Bottled Water & Supplies 93.86 Water Cooler Rental 5.98 Bottled Water & Supplies 32.95 Water Cooler Rental 2.99 CHECK TOTAL: 135.78 C0034696 Comcast Acct #8535 11 493 054685 122.95 C0034697 Comcast Acct #934577712 1,574.85 C0034706 Interstate Express Courier Services for 19th Judi 365.55 FUND TOTAL: 5,760.70 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 185099- FHFC Repayments CHECK VENDOR PURPOSE TOTAL 09857357 Madison Cay LTD Reimburse Interest 02.25 late 83.38 FUND TOTAL: 83.38 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0060863 Clean Space Inc Per Contract C24-02-128 300.00 Per Contract C24-02-128 23,612.16 CHECK TOTAL: 23,912.16 !0060869 Famoso Inc Per Contract C22-08-706 1,177.19 !0060875 Heritage Landscape Supply Grou Contract C23-06-416 1,227.11 Contract C23-06-416 1,331.20 Contract C23-06-416 266.25 CHECK TOTAL: 2,824.56 !0060877 Hill York Service Company LLC Parts and repairs 5,449.32 !0060885 Lynch Fuel Company LLC C18-07-472 89.45 !0060895 Plop Jon Inc Portable Restroom 3,600.00 !0060911 The Ware Group LLC Parts for Refrigeration, Ice M 94.02 Parts for Refrigeration, Ice M 472.80 CHECK TOTAL: 566.82 09857371 St Lucie West Services Distric Acct #20-06128-00/31 Piazza Dr 2,315.36 Acct #20-06126-00/31 Piazza Dr 217.24 Acct #20-06124-00/31 Piazza Dr 2,006.92 Acct #20-06122-00/31 Piazza Dr 1,678.45 CHECK TOTAL: 6,217.97 C0034688 AT&T Acct #772 785-6878 022 2,604.00 FUND TOTAL: 46,441.47 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 310010- Impact Fees-Library "North" CHECK VENDOR PURPOSE TOTAL !0060886 Midwest Tape LLC A/V for Library Branches 24.92 C0034693 Brodart Company Books for Libraries 215.33 Books for Libraries 106.82 Books for Libraries 172.95 Books for Libraries 15.05 Books for Libraries 1,441.27 Books for Libraries 145.31 Books for Libraries 1,852.08 Books for Libraries 203.03 Books for Libraries 306.88 CHECK TOTAL: 4,458.72 FUND TOTAL: 4,483.64 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 310011- Impact Fees-Library "South" CHECK VENDOR PURPOSE TOTAL !0060886 Midwest Tape LLC A/V for Library Branches 114.75 A/V Processing Fee 17.50 A/V for Library Branches 57.37 A/V Processing Fee 5.73 A/V Processing Fee 3.44 A/V for Library Branches 1.67 A/V for Library Branches 34.99 A/V Processing Fee 12.56 A/V for Library Branches 86.06 A/V Processing Fee 25.45 A/V for Library Branches 172.14 A/V for Library Branches 487.88 CHECK TOTAL: 1,019.54 C0034691 Baker & Taylor Inc VAS Processing Fee 30.08 VAS Processing Fee 26.32 CHECK TOTAL: 56.40 FUND TOTAL: 1,075.94 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 310014- Impact Fees-Park "South" CHECK VENDOR PURPOSE TOTAL !0060858 CAPTEC Engineering Inc Engineering Services, General 4,802.50 FUND TOTAL: 4,802.50 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 310016- Impact Fees-Transportation "North" CHECK VENDOR PURPOSE TOTAL !0060878 Hobe Sound Environmental Consu ROW Acquisition 2,250.00 !0060882 Kimley Horn and Associates Inc Engineering 5,662.50 FUND TOTAL: 7,912.50 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 310018- Impact Fees-Transportation "South" CHECK VENDOR PURPOSE TOTAL !0060882 Kimley Horn and Associates Inc Engineering 8,627.50 09857354 Lennar Homes LLC Refund RPSLLHPA-2502-01 Ref J2 1,977.60 09857355 Lennar Homes LLC Refund RPSLLHPA-2502-01 Ref J2 1,977.60 FUND TOTAL: 12,582.70 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 316 - County Capital CHECK VENDOR PURPOSE TOTAL 09857375 Trane U.S. Inc EOC Chiller Replacement-Instal 106,713.75 RTU Replacement INSTALL 174,467.28 RTU Replacement INSTALL 174,467.28 CHECK TOTAL: 455,648.31 FUND TOTAL: 455,648.31 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 316001- 5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0060882 Kimley Horn and Associates Inc Engineering 4,752.50 !0060883 Kisinger Campo & Associates Co Engineering 2,004.48 V0024974 Southwide Industries Inc Pavement Markings 1,740.00 FUND TOTAL: 8,496.98 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 319 - Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0060871 Ferreira Construction Co Inc Engineering 19,782.30 Retainage 989.11- Engineering 160,000.03 Retainage 8,000.00- CHECK TOTAL: 170,793.22 !0060882 Kimley Horn and Associates Inc Engineering 15,185.00 FUND TOTAL: 185,978.22 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0060853 Apple Industrial Supply Co HYDRAULIC HOSES AND FITTINGS 33.99 !0060854 Brady Industries of Florida LL Janitorial supplies 228.42 Janitorial supplies 400.03 Janitorial supplies 330.00 CHECK TOTAL: 958.45 !0060859 Caterpillar Financial Services 826K Lease C20-02-508 10,755.62 962m Lease C22-12-1034 8,153.12 966 14xe Lease C23-04-394 9,685.93 CHECK TOTAL: 28,594.67 !0060860 CDM Smith Inc WA 24 emergency compliance 14,626.25 !0060861 CDM Smith Inc Cell V Expansion 40,065.00 Annual Operations Assistance f 69,855.00 Annual Operations Assistance f 85,952.00 CHECK TOTAL: 195,872.00 !0060872 FPR II LLC contracted labor at single str 37,827.00 contracted labor at operations 5,949.04 CHECK TOTAL: 43,776.04 !0060881 Kelly Tractor Co parts and services for Kelly e 599.92 parts and services for Kelly e 99.17 parts and services for Kelly e 376.97 parts and services for Kelly e 278.12 parts and services for Kelly e 1,097.07 parts and services for Kelly e 863.47 parts and services for Kelly e 1,748.64 CHECK TOTAL: 5,063.36 !0060907 Southeast Environmental Contra Phase VA Expansion 1,858,891.00 Retainage 92,944.55- CHECK TOTAL: 1,765,946.45 !0060912 Toshiba America Business Solut copies as needed 4.10 SW Admin Office Copier 168.92 CHECK TOTAL: 173.02 09857319 City of Port St Lucie Acct #0874055400277/SW 197.04 Acct #0874055080388/SW 244.63 CHECK TOTAL: 441.67 09857374 Toshiba Business Solutions (US copies as needed 9.35 Scale House Copier 142.70 CHECK TOTAL: 152.05 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0034686 All Contractor Services Inc 2x Weekly pump out of portable 125.00 2x Weekly pump out of portable 125.00 CHECK TOTAL: 250.00 C0034695 Cintas Corporation No 2 rugs/rags and mats approximate 202.97 rugs/rags and mats approximate 198.91 CHECK TOTAL: 401.88 C0034701 Ferguson Enterprises LLC Misc. pipes and fittings for l 15,488.18 C0034710 Kauff's of Ft Pierce Inc Towing services as needed for 957.50 C0034712 Liberty Tire Recycling LLC Tire removal and disposal 12,257.00 C0034713 Midwest Motor Supply Co Inc SS misc parts and supplies 172.40 C0034717 Palmdale Oil Company LLC LANDFILL-INV/GAS(141550) 14,429.76 C0034722 Total Truck Parts Inc PARTS AND REPAIRS AS NEEDED @ 1,954.55 C0034723 UniFirst Corporation Operations Uniforms 377.67 Single Stream Uniforms 102.37 CHECK TOTAL: 480.04 V0024967 Cliff Berry Inc Truck and driver for haz waste 177.00 V0024972 Infinity Trailer Parts Replacement doors for stand al 2,091.56 FUND TOTAL: 2,104,297.82 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0060869 Famoso Inc Temporary Labor 468.33 09857316 Callaway Golf Sales Company Golf Course General Ledger Nov 3,110.40 Golf Course General Ledger Nov 223.20 Golf Course General Ledger Nov 207.00 CHECK TOTAL: 3,540.60 09857365 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 355.20 Golf Course General Ledger Nov 1,589.76 Golf Course General Ledger Nov 528.00 Golf Course General Ledger Nov 450.00 Golf Course General Ledger Nov 558.00 CHECK TOTAL: 3,480.96 V0024963 Acushnet Company Golf Course General Ledger Nov 289.13 V0024964 Acushnet Company Golf Course General Ledger Nov 1,708.00 FUND TOTAL: 9,487.02 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0060853 Apple Industrial Supply Co Equipment Maintenance 54.11 Equipment Maintenance 11.94 Equipment Maintenance 75.48 CHECK TOTAL: 141.53 !0060870 Fastenal Company Screw w/cap male plug 16.23 Screw w/cap male plug 24.60 CHECK TOTAL: 40.83 !0060879 Hulett Environmental Services PEST CONTROL 18.00 RODENT MONITORING 48.00 PEST CONTROL 18.00 CHECK TOTAL: 84.00 !0060908 St Lucie Battery & Tire Compan Repairs, Parts, & Service 571.88 09857314 AJT Construction Consulting LL Utility Deposit Refund 77.89 09857318 Christopher Ellis Utility Deposit Refund 48.89 09857321 Daniel Vivas Utility Deposit Refund 111.95 09857326 Florida Power & Light Company Acct #74838-64455/Utilities 276.87 Acct #73775-54188/Utilities 6,872.74 Acct #40875-14180/Utilities 14,227.95 CHECK TOTAL: 21,377.56 09857329 Humberto Cavalheiro Utility Deposit Refund 170.34 09857331 Jhosmerlin Mejias Utility Deposit Refund 81.25 09857332 John Blair Utility Deposit Refund 21.01 09857333 Lennar Corporation - Seagrove Utility Deposit Refund 123.64 09857334 Lennar Corporation - Seagrove Utility Deposit Refund 128.59 09857335 Lennar Corporation - Seagrove Utility Deposit Refund 174.00 09857336 Lennar Corporation - Seagrove Utility Deposit Refund 167.61 09857337 Lennar Corporation - Seagrove Utility Deposit Refund 25.05 09857338 Lennar Corporation - Seagrove Utility Deposit Refund 68.83 09857339 Lennar Corporation - Seagrove Utility Deposit Refund 151.01 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09857340 Lennar Corporation - Seagrove Utility Deposit Refund 66.27 09857341 Lennar Corporation - Seagrove Utility Deposit Refund 73.05 09857342 Lennar Corporation - Seagrove Utility Deposit Refund 147.11 09857343 Lennar Corporation - Seagrove Utility Deposit Refund 133.53 09857344 Lennar Corporation - Seagrove Utility Deposit Refund 154.26 09857345 Lennar Corporation - Seagrove Utility Deposit Refund 21.06 09857346 Lennar Corporation - Seagrove Utility Deposit Refund 136.05 09857347 Lennar Corporation - Seagrove Utility Deposit Refund 174.00 09857348 Lennar Corporation - Seagrove Utility Deposit Refund 73.18 09857349 Lennar Corporation - Seagrove Utility Deposit Refund 174.00 09857350 Lennar Corporation - Seagrove Utility Deposit Refund 174.00 09857351 Lennar Corporation - Seagrove Utility Deposit Refund 129.59 09857352 Lennar Corporation - Seagrove Utility Deposit Refund 153.78 09857353 Lennar Corporation-Seagrove Utility Deposit Refund 92.81 09857358 Marcus Parker Utility Deposit Refund 129.83 09857364 Robert Hargrove JR Utility Deposit Refund 31.73 09857366 Sabrina Castellanos Utility Deposit Refund 41.12 09857367 Santwon Walker Utility Deposit Refund 56.97 C0034696 Comcast Acct #8535 11 514 0494900 321.60 Acct #8535 11 514 0592448 280.19 CHECK TOTAL: 601.79 C0034704 Greenberg Traurig PA Legal Services 4,257.50 C0034723 UniFirst Corporation Uniform Rentals 66.38 C0034725 Vero Chemical Dist Inc Chemicals 1,334.00 FUND TOTAL: 31,787.87 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 478 - Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL C0034714 Napa Auto Parts General Parts/Maintenance Truc 74.24 FUND TOTAL: 74.24 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL !0060848 Schwalls, Delton S C24-11-962 4,852.46 !0060869 Famoso Inc C22-09-710 1,114.35 C22-09-710 1,114.35 CHECK TOTAL: 2,228.70 09857374 Toshiba Business Solutions (US COPIES 12.37 Contract # 140604 151.79 CONTRACT 140604 160.77 COPIES 6.51 CHECK TOTAL: 331.44 09857378 Wilco Construction Inc Refund BLDR-2412-007722 150.00 Refund BLDR-2412-007722 2.02 Refund BLDR-2412-007722 1.35 CHECK TOTAL: 153.37 09857379 Wilco Construction Inc Refund BLDR-2410-007305 310.50 Refund BLDR-2410-007305 1.44 Refund BLDR-2410-007305 2.17 CHECK TOTAL: 314.11 C0034692 Bluetriton Brands Inc C16-12-691 46.91 C0034726 Visual Edge Inc PLOTTER HP DESIGNJET T2600 306.07 V0024977 Dell Marketing LP QUOTE 2411260018 3,075.00 QUOTE 2411260018 275.00 CHECK TOTAL: 3,350.00 FUND TOTAL: 11,583.06 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0060842 Laurien, Letitia Worksite Wellness: 300.00 09857326 Florida Power & Light Company Acct #10032-87289/FAC 493.02 09857359 Medical Cost Containment Servi Monthly Cobra Admin. Fee 234.00 09857376 UnifyHR LLC Retiree Benefits Billing. 1,522.50 FUND TOTAL: 2,549.52 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0060900 Relation Insurance Services of January 2025 General Liabililt 986.40 V0024976 Stericycle Inc C13-12-505 51.98 FUND TOTAL: 1,038.38 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL C0034700 Federal Express Corporation Acct # 114.90 CHECK TOTAL: 126.66 FUND TOTAL: 126.66 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 630 - Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL 09857360 Nelson MD, Stephen J Neurology Consult Fees 600.00 09857361 ProAssurance Casualty Company Professional Liability Insuran 12,039.20 C0034688 AT&T Acct #772 464-1738 456 0457 35.19 C0034695 Cintas Corporation No 2 Rug Sanitation 43.80 V0024973 National Medical Services Inc Toxicology Services 15,507.00 V0024975 Stericycle Inc Office Shred Services 848.05 FUND TOTAL: 29,073.24 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 631 - Victim Services Agency Fund CHECK VENDOR PURPOSE TOTAL 09857312 19th Judicial Circuit Victims Annual membership for SAAP 25.00 FUND TOTAL: 25.00 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0060916 United Way of St Lucie County United Way 341.00 09857330 Internal Revenue Service Robert Yardan # 80.50 09857369 Social Security Administration L Orianville # 10.00 FUND TOTAL: 431.50 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 110000 4,426.46 512000 Salaries 110000 2,774.92 11102 511000 Executive Salaries 110000 4,426.46 512000 Salaries 110000 2,996.00 11103 511000 Executive Salaries 110000 4,426.46 512000 Salaries 110000 2,346.15 11104 511000 Executive Salaries 110000 4,426.46 512000 Salaries 110000 2,660.22 11105 511000 Executive Salaries 110000 4,426.46 1210 512000 Salaries 120000 20,655.20 512000 Salaries 130000 13,404.80 515000 Special Pay 120000 700.00 515000 Special Pay 130000 400.00 1211 512000 Salaries 120000 9,601.60 512000 Salaries 130000 4,400.00 1225 512000 Salaries 120000 21,238.02 514000 Overtime 120000 212.83 515000 Special Pay 120000 400.00 1301 512000 Salaries 130000 26,389.22 515000 Special Pay 130000 400.00 1320 512000 Salaries 130000 14,361.56 1330 512000 Salaries 130000 29,212.98 515000 Special Pay 130000 360.00 1350 512000 Salaries 130000 7,852.40 1410 512000 Salaries 140000 44,858.40 1420 512000 Salaries 140000 4,396.00 1510 512000 Salaries 150000 1,667.62 1920 512000 Salaries 190000 3,443.20 1925 512000 Salaries 190000 12,573.60 513000 Salaries-Part Time W/Benefits 190000 8,466.01 514000 Overtime 190000 273.90 1926 512000 Salaries 190000 2,506.40 1930 512000 Salaries 190000 39,713.73 514000 Overtime 190000 994.23 19301 512000 Salaries 190000 35,415.20 514000 Overtime 190000 8.92 515000 Special Pay 190000 400.00 1931 512000 Salaries 190000 7,290.71 513000 Salaries-Part Time W/Benefits 190000 1,024.06 514000 Overtime 190000 165.06 1955 512000 Salaries 190000 122,162.48 514000 Overtime 190000 1,549.13 515000 Special Pay 190000 400.00 2300 512000 Salaries 230000 7,483.91 2510 512000 Salaries 250000 95.85 512000 Salaries 250000 11,623.65 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2920 512000 Salaries 290000 17,144.04 513000 Salaries-Part Time W/Benefits 290000 3,547.44 514000 Overtime 290000 2,072.65 3715 512000 Salaries 370000 21,591.75 515000 Special Pay 370000 400.00 3720 512000 Salaries 370000 1,698.40 3920 512000 Salaries 370000 23,056.23 514000 Overtime 370000 1,962.73 3921 512000 Salaries 370000 10,134.68 5310 512000 Salaries 530000 20,988.77 512000 Salaries 640000 454.59 513000 Salaries-Part Time W/Benefits 530000 6,933.81 5420 512000 Salaries 540000 3,731.22 512000 Salaries 6919 454.61 6420 512000 Salaries 640000 20,366.49 515000 Special Pay 640000 400.00 7110 512000 Salaries 710000 134,654.23 513000 Salaries-Part Time W/Benefits 710000 2,575.26 515000 Special Pay 710000 400.00 7210 512000 Salaries 7144 47,080.81 512000 Salaries 7145 5,003.20 512000 Salaries 720000 44,282.65 512000 Salaries 7270 3,699.20 512000 Salaries 7511 18,447.54 512000 Salaries 7515 1,859.20 512000 Salaries 7516 1,820.00 513000 Salaries-Part Time W/Benefits 7144 1,075.76 514000 Overtime 7144 2,616.58 514000 Overtime 7145 12.05 514000 Overtime 720000 12,681.62 514000 Overtime 7511 1,094.57 514000 Overtime 7515 383.46 514000 Overtime 7516 59.72 72101 512000 Salaries 720000 9,495.74 7215 512000 Salaries 7102 4,388.80 512000 Salaries 7106 6,675.77 512000 Salaries 720000 14,202.57 512000 Salaries 7220 6,283.20 512000 Salaries 7420 9,384.95 512000 Salaries 7510 8,902.38 512000 Salaries 7910 1,892.30 512000 Salaries 7914 2,150.40 513000 Salaries-Part Time W/Benefits 7102 1,626.26 513000 Salaries-Part Time W/Benefits 720000 6,826.16 513000 Salaries-Part Time W/Benefits 7914 1,681.22 513100 Salaries-Temporary Employees 71022 203.55 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 513100 Salaries-Temporary Employees 7106 11,846.08 514000 Overtime 7106 168.01 514000 Overtime 7106 404.49 514000 Overtime 720000 151.47 514000 Overtime 7420 412.43 514000 Overtime 7510 52.15 7912 512000 Salaries 790000 13,228.80 FUND TOTAL: 1,001,670.25 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 001001- Recreation Special Events ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 7511 2,042.40 7215 512000 Salaries 71028 2,499.20 514000 Overtime 71028 242.76 FUND TOTAL: 4,784.36 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 001433- FCTD Planning Grant Program SFY25 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 535.10 FUND TOTAL: 535.10 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 001663- FHA Section 112 MPO Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 12,535.17 FUND TOTAL: 12,535.17 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 001664- FHA Surface Transport Block Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 6,500.70 FUND TOTAL: 6,500.70 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 001665- US Dept of HHS CSBG FY24-25 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 5,430.00 FUND TOTAL: 5,430.00 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 001834- TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 3,400.00 513000 Salaries-Part Time W/Benefits 370000 1,427.96 FUND TOTAL: 4,827.96 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 001835- Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 2,815.20 FUND TOTAL: 2,815.20 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 111,304.75 514000 Overtime 410000 1,963.08 4115 512000 Salaries 410000 50,151.69 514000 Overtime 410000 627.51 4117 512000 Salaries 410000 17,355.22 515000 Special Pay 410000 388.00 FUND TOTAL: 181,790.25 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 196.16 515000 Special Pay 410000 12.00 4117 512000 Salaries 410000 3,319.20 FUND TOTAL: 3,527.36 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 31,937.97 514000 Overtime 150000 881.47 15101 512000 Salaries 150000 8,734.29 515000 Special Pay 150000 400.00 2415 512000 Salaries 240000 25,113.95 514000 Overtime 240000 464.56 3922 512000 Salaries 370000 16,591.20 6240 512000 Salaries 240000 15,602.27 514000 Overtime 240000 2,068.58 FUND TOTAL: 101,794.29 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 102001- Stormwater MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 2,244.80 3725 512000 Salaries 370000 27,451.08 4115 512000 Salaries 410000 2,209.20 4117 512000 Salaries 410000 3,120.18 7912 512000 Salaries 790000 1,196.80 FUND TOTAL: 36,222.06 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1926 512000 Salaries 190000 7,487.25 513000 Salaries-Part Time W/Benefits 190000 3,319.86 1929 512000 Salaries 190000 4,361.60 513000 Salaries-Part Time W/Benefits 190000 829.50 1940 512000 Salaries 190000 19,339.09 514000 Overtime 190000 1,407.89 2120 512000 Salaries 210000 129,656.17 513000 Salaries-Part Time W/Benefits 210000 5,129.11 514000 Overtime 210000 22,403.76 2360 512000 Salaries 2053 10,039.94 512000 Salaries 2054 1,446.14 512000 Salaries 230000 44,084.00 513000 Salaries-Part Time W/Benefits 2053 3,427.01 513000 Salaries-Part Time W/Benefits 2054 1,446.14 719 512000 Salaries 719 9,734.80 513000 Salaries-Part Time W/Benefits 719 3,423.10 514000 Overtime 719 19.02 FUND TOTAL: 267,554.38 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 19,041.90 513000 Salaries-Part Time W/Benefits 210000 1,001.38 514000 Overtime 210000 2,455.28 FUND TOTAL: 22,498.56 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 2,285.28 514000 Overtime 210000 39.19 FUND TOTAL: 2,324.47 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 22,456.62 FUND TOTAL: 22,456.62 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 3,507.58 515000 Special Pay 440000 100.00 FUND TOTAL: 3,607.58 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 130144- FTA FFY 5307 & 5339 Super Grant ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 2,531.50 515000 Special Pay 440000 60.00 FUND TOTAL: 2,591.50 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 130146- FTA 5310 Enhanced Mobility ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 12,330.31 515000 Special Pay 440000 240.00 FUND TOTAL: 12,570.31 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 29,737.87 514000 Overtime 420000 2,957.70 515000 Special Pay 420000 400.00 FUND TOTAL: 33,095.57 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 140001- Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 6,119.18 515000 Special Pay 430000 200.00 FUND TOTAL: 6,319.18 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 13,990.70 515000 Special Pay 620000 400.00 6233 512000 Salaries 620000 21,256.41 6234 512000 Salaries 620000 32,275.54 FUND TOTAL: 67,922.65 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1350 512000 Salaries 130000 3,214.68 1510 512000 Salaries 150000 1,951.20 514000 Overtime 150000 365.85 FUND TOTAL: 5,531.73 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 5,992.02 FUND TOTAL: 5,992.02 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 5,031.46 512000 Salaries 605 14,717.81 515000 Special Pay 601 407.42 515000 Special Pay 605 874.43 FUND TOTAL: 21,031.12 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 8,204.00 515000 Special Pay 370000 200.00 FUND TOTAL: 8,404.00 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 185024- FHFC SHIP 2023-2024 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 3,877.31 FUND TOTAL: 3,877.31 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 185025- FHFC SHIP Grant FY2025-2025 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,611.30 FUND TOTAL: 1,611.30 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 189119- US HUD HOME PARTNERSHIP FY22 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 2,047.95 FUND TOTAL: 2,047.95 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7220 512000 Salaries 75201 36,454.77 514000 Overtime 75201 24,423.39 FUND TOTAL: 60,878.16 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 106,835.07 512000 Salaries 39011 27,125.83 514000 Overtime 340000 6,138.12 514000 Overtime 39011 4,506.80 FUND TOTAL: 144,605.82 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7260 512000 Salaries 720000 9,480.80 513000 Salaries-Part Time W/Benefits 720000 2,519.24 FUND TOTAL: 12,000.04 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 50,919.76 514000 Overtime 360000 2,529.73 3604 512000 Salaries 360000 32,252.63 FUND TOTAL: 85,702.12 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 7,449.96 FUND TOTAL: 7,449.96 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 86,245.89 514000 Overtime 240000 4,502.32 FUND TOTAL: 90,748.21 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 512000 Salaries 190000 5,946.87 515000 Special Pay 190000 40.00 FUND TOTAL: 5,986.87 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 130000 7,861.33 FUND TOTAL: 7,861.33 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 10,623.20 FUND TOTAL: 10,623.20 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND: 630 - Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 74,452.82 FUND TOTAL: 74,452.82 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 453,564.01 1,001,670.25 001001 Recreation Special Events 14,598.10 4,784.36 001311 FDEM EMPA Grant FY2024 174.71 0.00 001433 FCTD Planning Grant Program SFY25 84.32 535.10 001630 US Treasury American Rescue Plan 277,763.10 0.00 001661 FDEM/FEMA EMPG Grant FY2024 77.00 0.00 001663 FHA Section 112 MPO Planning Grant 12,879.00 12,535.17 001664 FHA Surface Transport Block Grant 21,427.25 6,500.70 001665 US Dept of HHS CSBG FY24-25 0.00 5,430.00 001667 US Homeland Security EMPG 2025 142.34 0.00 001834 TCERDA 3,428.82 4,827.96 001835 Artificial Reef Program 0.00 2,815.20 101 Transportation Trust Fund 114,512.60 181,790.25 101001 Transportation Trust Interlocals 0.00 3,527.36 102 Unincorporated Services Fund 23,369.45 101,794.29 102001 Stormwater MSTU 8,276.35 36,222.06 107 Fine & Forfeiture Fund 150,849.20 267,554.38 107001 Fine & Forfeiture Fund-Wireless Sur 3,709.55 22,498.56 107002 Fine & Forfeiture Fund-E911 Surchar 2,343.80 2,324.47 107003 Fine & Forfeiture Fund-800 Mhz Oper 2,528.48 0.00 107006 F&F Fund-Court Related Technology 4,233.22 22,456.62 129 Parks MSTU Fund 13,167.66 0.00 130 SLC Public Transit MSTU 567,665.81 3,607.58 130144 FTA FFY 5307 & 5339 Super Grant 0.00 2,591.50 130145 FTA 5310 - Travel Training 24,582.57 0.00 130146 FTA 5310 Enhanced Mobility 0.00 12,570.31 130150 FTA/FDOT SECTION 5311-FFY2024-25 20,340.07 0.00 130246 FDOT Micro-Transit Exp. Zone 2 61,819.15 0.00 130250 FDOT FY2024 BLOCK GRANT 205,647.44 0.00 130252 FDOT Expanded Micro-Transit Ops 17,205.35 0.00 130253 FDOT Lakewood Park Transit Dev. 21,302.04 0.00 130255 FCTD SFY25 Trip & Equipment Grant 66,237.87 0.00 140 Airport Fund 225,137.95 33,095.57 140001 Port Fund 41.76 6,319.18 150 Impact Fee Collections 0.00 5,531.73 160 Plan Maintenance RAD Fund 949.14 5,992.02 181 SLC Housing Finance Authority Fund 131.36 0.00 183 Ct Administrator-19th Judicial Cir 5,760.70 21,031.12 185024 FHFC SHIP 2023-2024 0.00 3,877.31 185025 FHFC SHIP Grant FY2025-2025 0.00 1,611.30 185099 FHFC Repayments 83.38 0.00 189119 US HUD HOME PARTNERSHIP FY22 0.00 2,047.95 190 Sports Complex Fund 46,441.47 60,878.16 310010 Impact Fees-Library "North" 4,483.64 0.00 310011 Impact Fees-Library "South" 1,075.94 0.00 310014 Impact Fees-Park "South" 4,802.50 0.00 310016 Impact Fees-Transportation "North" 7,912.50 0.00 310018 Impact Fees-Transportation "South" 12,582.70 0.00 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 316 County Capital 455,648.31 0.00 316001 5th Cent Fuel-Capital 8,496.98 0.00 319 Infrastructure Surtax Capital 185,978.22 0.00 401 Sanitary Landfill Fund 2,104,297.82 144,605.82 418 Golf Course Fund 9,487.02 12,000.04 471 Water & Sewer District Operations 31,787.87 85,702.12 478 Water & Sewer District R&R 74.24 0.00 479 Water & Sewer Dist.-Cap Facilities 0.00 7,449.96 491 Building Code Fund 11,583.06 90,748.21 505 Health Insurance Fund 2,549.52 5,986.87 505001 Risk Management Fund 1,038.38 7,861.33 611 Tourist Development Trust-Adv Fund 126.66 10,623.20 630 Medical Examiner Agency Fund 29,073.24 74,452.82 631 Victim Services Agency Fund 25.00 0.00 801 Bank Fund 431.50 0.00 GRAND TOTAL: 5,241,930.12 2,275,850.83 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 5,285.88 67,922.65 147 Bear Point Mitigation Fund 50.00 0.00 GRAND TOTAL: 5,335.88 67,922.65 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #26- 22-MAR-2025 TO 28-MAR-2025 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 0.00 8,404.00 GRAND TOTAL: 0.00 8,404.00 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 26- 22-MAR-2025 TO 28-MAR-2025 FUND: 182 - Environmental Land Acquisition Fund CHECK VENDOR PURPOSE TOTAL !0060717 Parrish & Edwards Inc 2,500.00 FUND TOTAL: 2,500.00 03/28/25 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 26- 22-MAR-2025 TO 28-MAR-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL 09857211 Waste Management Inc of Florid 2,456.27 FUND TOTAL: 2,456.27