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HomeMy WebLinkAbout2704/04/25 3T. LUCIE COUNTY - BOARD PAGE l F:ABWARB WARRANT LIST 427- 29-MAR-2025 TO 04-APQ-2025 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 631,639.87 0.00 OOIOOl Recreation Special- Events 18,01.2.20 8.00 001089 0ou-Cme Time Funding 3,980.00 0.00 00I311 FDEM EMPA Grant FY2024 3,850.00 0.00 001433 FCTD Planning Grant Program SF%25 60.00 0.00 001630 US Treasury American Rescue Plan 90,660.00 0.00 001663 FHA Section 112 MP0 Planning Grant 13,396.26 0.00 001664 FHA Surface Transport Block Grant 21,680.28 0.00 001667 nG Homeland 3eooziLy EmeG 2825 5,725.18 0.00 001834 TCERDA 1,128.08 0.00 00I835 Artificial Boof Program 12,452.08 0.00 lOI Transportation Trust Fund 10,861.83 0.00 IO2 Unincorporated Sncvi,no Fund 162,038.25 0.00 102001 3Lorrmwatez MSTO 5,530.55 0.00 I07 Fine x Forfeiture Fund 75,022.28 0.00 I0700I Fine a Forfeiture Fund -Wireless Sur 7,38O.O0 0.00 107002 Fine a Forfeiture Fuod-8911 Ourcbaz 3,850.00 0.00 I07003 Fine a Forfeiture Fund-800 Mbz upez 5,882.37 0.00 107004 raF Fund -Driver's Ed Safety I31,408.00 0.80 ill River Park I Fund 4,005.58 0.00 112 River Park II Fund 958.65 0.00 113 Harmony 8nigbLo 3 Fund 280.04 0.00 114 Harmony Heights 4 Fund 694.20 0.00 116 Suolaud Gardens Yood 773.88 0.00 1I7 Sunrise Pack Fund I73.19 0.80 119 Holiday Pines Fund 948.30 0.00 120 The Grove Fund 303.74 0.00 122 Indian River Estates Fund I,248.68 8.00 123 Ooneoa Cove Lighting DisLU13 Fund 46I.1I 0.00 126 Southern Oak Estates Lighting 198.99 0.00 127 Pine Hollow Street Lighting M3TU 672.23 0.00 1.28 Kings Hwy Industrial eazb Lighting 758.30 0.00 130 SLC Public Transit M3TD 41,791.22 0.00 130138 FrD FFY 20 CARES Act -Sec 5307 228,030.00 0.00 130254 FDOT Iutermodal Improvement Program 37,889.20 0.00 1.30256 FCTD SFY25 Shirley Conroy Grant 64,438.00 0.00 132 Culvert MSBV 6,080.00 0.80 135 Monte Carlo Lighting MSTV44 Fund 2,837.33 0.00 138 Palm Lake Gardens MSTU Fund 378.I1 0.00 I39 Palm grove Fund I,350.48 0.00 140 Airport Fund 36,7O5.39 0.00 I4000I Port Fund 26,250.00 0.00 140148 F2Ul Planning Study Runway IOD/28L 6,960.00 0.00 1404I3 FoOT Environmental Aoueao WeyLoidn I1,967.50 0.00 I404I9 FD0T Airfield Generator Construct. 43,955.55 0.00 140423 Fo0T lOR Safety Area Ditch Rel.- De l5,267.50 0.00 140425 PD0? W. Commerce Park Taxiway 68,707.00 0.00 140426 Fo0T 2850 C. King Blvd. Building 27,472.94 0.00 04/04/25 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST *27- 29-MAR-2025 TO 04-APR-2025 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 160 Plan Maintenance RAD Fund 8,271.36 0.00 182 Environmental Land Acquisition Fund 2,500.00 0.00 183 Ct Administrator-19th Judicial Cir 3,875.15 0.00 184239 FDEP Fort Pierce Protect. 22SL1 41,859.00 0.00 190 Sports Complex Fund 43,278.05 0.00 194486 FDEP South SLC Beach Nourishment 52,334.61 0.00 310010 Impact Fees -Library "North" 3,775.91 0.00 310011 Impact Fees -Library "South" 497.61 0.00 310018 Impact Fees -Transportation "South" 5,170.00 0.00 316 County Capital 25,863.40 0.00 316205 FDOT FP Harbour Point Dev. Init. 15,732.38 0.00 319 Infrastructure Surtax Capital 179,306.73 0.00 401 Sanitary Landfill Fund 240,021.42 0.00 418 Golf Course Fund 13,465.01 0.00 471 Water & Sewer District Operations 34,489.33 0.00 478 Water & Sewer District R&R 1,883.09 0.00 479 Water & Sewer Dist. -Cap Facilities 12,325.00 0.00 491 Building Code Fund 15,938.00 0.00 505 Health Insurance Fund 1,217,036.18 0.00 505001 Risk Management Fund 34,027.65 0.00 625 Law Library 17,360.44 0.00 630 Medical Examiner Agency Fund 2,592.47 0.00 631 Victim Services Agency Fund 323.97 0.00 GRAND TOTAL: 3,807,953.94 0.00 04/04/25 FZABWARR FUND TITLE 145 Mosquito Fun ST. LUCIE COUNTY - BOARD WARRANT LIST *27- 29-MAR-2025 TO 04-APR-2025 FUND SUMMARY- MOSQUITO EXPENSES d 29,087.65 GRAND TOTAL: 29,087.65 PAGE 1 PAYROLL 0.00 0.00 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST *27- 29-MAR-2025 TO 04-APR-2025 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 549,962.14 GRAND TOTAL: 549,962.14 PAGE 1 PAYROLL 0.00 0.00 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0060925 Fusco, Kirk Guided Nature Programs !0060937 Obando, Dinorath C Obando/Local Travel !0060938 Persons, William E GNP Programming !0060953 Brady Industries of Florida LL Janitorial Supplies Janitorial Supplies Janitorial Supplies Janitorial Supplies - Lands Janitorial Supplies, Miscellan Janitorial Supplies, Miscellan Janitorial Supplies, Miscellan Janitorial Supplies, Miscellan CHECK TOTAL: !0060959 Clean Space Inc ADM Zone Custodial Services RRIT Zone Custodial Services SLW Zone Custodial Services DNT Zone Custodial Services TRD Zone Custodial Services CHECK TOTAL: !0060968 Engineering Design & Construct Professional Civil Engineering !0060970 Famoso Inc Temporary/Non-Clerical Staffin Temporary/Non-Clerical Staffin Non -Clerical Staffing for Even Temporary/Non-Clerical Staffin Non -Clerical Staffing for Even Laborers (Common Labor) Temporary/Non-Clerical Staffin CHECK TOTAL: !0060971 Fastenal Company Operating Supplies as Needed !0060975 Insight Public Sector Inc VmWare Workspace One Standard !0060977 Kaplan Kirsch LLP C18-03-182 Legal Professional !0060979 Kimley Horn and Associates Inc Cypress Creek Expert Witness S Cypress Creek Expert Witness S Cypress Creek Expert Witness S CHECK TOTAL: !0060988 Reliant Fire Systems Inc SLW Zone non contracted PAGE 1 TOTAL 87.50 48.16 137.50 1,077.70 48.15 851.60 34.83 144.11 144.11 144.11 144.11 2,588.72 1,171.80 249.60 4,009.00 579.40 1,337.50 7,347.30 247.50 3,965.28 4,514.45 1,042.04 1,321.88 720.96 84.60 4,376.45 16,025.66 120.08 7,983.53 8,887.90 690.00 1,760.00 2,242.50 4,692.50 KI19III 04/04/25 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0060988 - Continued ADM Zone non contracted 20.00 Fire Alarm Monitoring Sep 2024 20.00 SLW Zone Maintenance 20.00 ADM Zone Maintenance 20.00 SLW Zone As Needed 150.00 CHECK TOTAL: 250.00 !0060989 Ricoh USA Inc TRD Zone Copier Copies 54.52 TRD Zone Copier Rental 208.46 Ricoh IMC3500 Lease 172.10 Additional Copies 547.92 CHECK TOTAL: 983.00 !0060991 St Lucie County Health Departm Funding for FY25 C24-10-1100 365,661.75 !0060999 Treasure Coast Courier Service Courier Services 500.00 !0061003 Williams Leininger & Cosby P. Professional Legal Services C2 915.00 09857381 Ashley Adams Deposit Refund RPS 02/20/25 As 100.00 09857382 Calderaio, Joseph R Earth Day 2025 - Live Music - 3,200.00 09857384 Carrington Mortgage Services L Mortgage J Singer 2351 Sweetwa 2,286.08 09857387 ETC Institute Community Survey Consultant 4,800.00 09857390 Florida Power & Light Company Acct #99585-52342/ERD 227.86 09857393 Haisley-Hobbs Funeral Home Inc Payment for disposition of Mar 750.00 09857394 Haisley-Hobbs Funeral Home Inc Payment for disposition of Mag 54.39 09857395 Hamilton, Randy N Earth Day 2025 - Sound System 1,200.00 09857396 Nationstar Mortgage Holdings I Mortgage Iesha Taylor 170 N 42 6,000.00 09857397 Nicole McQuay Deposit Refund RPS 02/10/25 Ni 250.00 09857400 Sam's Club Operation Supplies for LPCC 682.32 LPCC Operating Supplies as Nee 101.21 LPCC Operating Supplies as Nee 163.42 Operation Supplies for LPCC 280.99 CHECK TOTAL: 1,227.94 09857401 Sarasota County Board of Count Govmax Budgeting Software 69,197.85 04/04/25 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09857402 St Lucie County School Board Transportation for White City 539.00 09857403 Suess, Michael M Earth Day 2025 Performer - Con 400.00 09857404 Toshiba Business Solutions (US Additional Copies 99.72 C0034730 AT&T Acct #772 429-5307 001 0451 3,627.23 C0034731 AT&T Acct #561 N10-0045 045 9,914.84 C0034732 Baker & Taylor Inc Books for Library Branches 418.11 Books for Library Branches 85.76 Books for Library Branches 1,279.85 CHECK TOTAL: 1,783.72 C0034733 Bluetriton Brands Inc Cooler Rental C16-12-691 5.98 Water Cups 18.97 Water Delivery Contract C16-12 41.94 Cooler Rental Contract C16-12- 2.99 Water Dispenser Rental 2.99 Water Delivery 34.95 CHECK TOTAL: 107.82 C0034736 City Electric Supply Company TRD Electrical Supplies As Nee 184.43 C0034737 Comcast Comcast Business Acct Ending # 415.20 C0034743 Florida Golf Service Unlimited Grading (Of Parking Lots, Etc. 552.50 Additional Grading of various 1,105.00 CHECK TOTAL: 1,657.50 C0034745 Genserve LLC ADM Zone Generator Service 430.00 TRD Zone Generator Service 430.00 TRD Zone Generator Service 430.00 WAL Zone Generator PM 440.00 WAL Zone Generator PM 370.00 CHECK TOTAL: 2,100.00 C0034747 Guardian Alarm of Florida LLC Fire/Security Alarm Monitoring 522.61 C0034748 Horizon Distributors Inc Irrigation Systems, Supplies, 12.34 Irrigation Systems, Supplies, 1,089.36 Irrigation Systems, Supplies, 11.80 Irrigation Systems, Supplies, 332.55 CHECK TOTAL: 1,446.05 C0034752 Konica Minolta Business System 1 Bizhub C550i with DF-714 8GB 236.61 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE C0034752 - Continued Monthly Maintenance Includes: C0034757 OverDrive Inc C0034764 UniFirst Corporation C0034766 Yates Funeral Home LLC V0024980 Anderson, Chad M V0024981 Anderson, Chad M V0024983 Anderson, Chad M V0024985 DEH Kingdom Management Inc V0024986 DEH Kingdom Management Inc V0024987 Earth Networks Inc V0024994 Extreme Cleaning Inc V0024996 Czaplicki, Allen P V0024999 ProQuest LP V0025001 The Bug Guys Inc CHECK TOTAL: eBooks Subscription Floor Mat Cleaning Service-LPC ADMO1 CHECK TOTAL: Payment disposition of Charles ADM - Equipment Services As Ne DNT - Equipment Services As Ne Security Card Access DNT Zone Lawn Maintenance RRIT Zone Lawn Maintenance SLW Zone Lawn Maintenance ADM Zone Lawn Maintenance WAL Zone Lawn Maintenance CHECK TOTAL: ADM - ADMIN Wooded Area/Back F Lighting Detection Monitoring Lighting Detection Monitoring CHECK TOTAL: Cleaning of main hood-Fairgrou Elk's Park Painting Heritage Quest Online Ancestry Library CHECK TOTAL: ADM - Pest Services As Needed FUND TOTAL: PAGE 4 TOTAL 165.15 401.76 60,000.00 28.89 41.27 70.16 750.00 200.00 200.00 4,027.20 278.46 767.00 731.90 2,730.94 710.86 5,219.16 4,750.08 2,892.50 2,892.50 5,785.00 412.00 6,900.00 6,768.70 7,287.47 14,056.17 300.00 631,639.87 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 001001- Recreation Special Events CHECK VENDOR PURPOSE !0060957 Chauncey's Glass of the East C Recreation Office window repla !0060972 Florida Coast Equipment Inc New Mower for Savn V0024985 DEH Kingdom Management Inc Lawn Maintenance FUND TOTAL: PAGE 5 TOTAL 574.50 12,049.72 5,387.98 18,012.20 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 001009- Gen -One Time Funding CHECK VENDOR PURPOSE !0060979 Kimley Horn and Associates Inc Engineering FUND TOTAL: PAGE 6 TOTAL 3,980.00 3,980.00 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 001311- FDEM EMPA Grant FY2024 CHECK VENDOR PURPOSE C0034740 Environmental Systems Research ESRI Software License - Public ESRI Software License - Public CHECK TOTAL: FUND TOTAL: PAGE 7 11[0]11I111M 2,450.00 1,400.00 3,850.00 3,850.00 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 001433- FCTD Planning Grant Program SFY25 CHECK VENDOR PURPOSE !0060933 Lane, Teresa S Other contract labor FUND TOTAL: PAGE 8 TOTAL 60.00 60.00 04/04/25 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 001630- US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL !0060956 CHA Consulting Inc Professional Services 14,783.75 Professional Services 25,427.50 CHECK TOTAL: 40,211.25 !0060963 Culpepper & Terpening Inc Engineering 19,362.50 Engineering 7,447.50 CHECK TOTAL: 26,810.00 !0060970 Famoso Inc Contract Labor 839.04 Contract Labor 839.04 CHECK TOTAL: 1,678.08 !0060976 Inwood Consulting Engineers In Engineering 21,960.67 FUND TOTAL: 90,660.00 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 001663- FHA Section 112 MPO Planning Grant CHECK VENDOR PURPOSE !0060931 Johnson Jr, Curtis E Johnson/Orlando/MPOAC Meeting !0060933 Lane, Teresa S Other Contractual Services !0060960 CleanPro Services LLC Other Contractual Services Other Contractual Services CHECK TOTAL: !0060962 Coco Vista Center LLC Building Rental !0060989 Ricoh USA Inc Equipment Rental V0025000 T-Mobile USA Inc Acct #267033788 TPO FUND TOTAL: PAGE 10 TOTAL 159.60 1,620.00 500.00 1,877.75 2,377.75 9,017.31 153.00 68.60 13,396.26 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 001664- FHA Surface Transport Block Grant CHECK VENDOR PURPOSE !0060946 Alfred Benesch & Company Professional Services Professional Services CHECK TOTAL: FUND TOTAL: PAGE 11 11[0]11I111M 13,497.75 8,182.53 21,680.28 21,680.28 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 001667- US Homeland Security EMPG 2025 CHECK VENDOR PURPOSE !0060990 Ring Power Corporation General Maintenance FUND TOTAL: PAGE 12 TOTAL 5,725.18 5,725.18 04/04/25 FZABWARR FUND: 001834- TCERDA CHECK VENDOR !0060970 Famoso Inc ST. LUCIE COUNTY - BOARD WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 PURPOSE 25163 FUND TOTAL: PAGE 13 TOTAL 1,128.00 1,128.00 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 001835- Artificial Reef Program CHECK VENDOR PURPOSE !0060966 Ecological Associates Inc Artificial Reefs FUND TOTAL: PAGE 14 TOTAL 12,452.00 12,452.00 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE !0060970 Famoso Inc Contract Labor !0060974 Great Southern Equipment LLC Heavy Equipment Repairs / Part !0060978 Kelly Tractor Co Heavy Equipment Parts / Repair Heavy Equipment Parts / Repair Heavy Equipment Parts / Repair CHECK TOTAL: !0060987 Ranger Construction Industries Asphalt Asphalt CHECK TOTAL: !0060993 Stewart Materials LLC Road Material 09857404 Toshiba Business Solutions (US Copies Copier Rental/Lease Road & Bri CHECK TOTAL: C0034733 Bluetriton Brands Inc Water C0034739 Electronic Maintenance & Commu Radio repair and installation C0034749 Indian River Oxygen Inc Rental of Tank C0034762 Tiresoles of Broward Inc Tires C0034763 Total Truck Parts Inc Heavy Equipment Parts / Repair Heavy Equipment Parts / Repair Heavy Equipment Parts / Repair CHECK TOTAL: C0034764 UniFirst Corporation Uniform Rentals Uniform Rentals Rental of rags for Heavy Equip CHECK TOTAL: FUND TOTAL: PAGE 15 TOTAL 1,024.65 1,798.08 131.46 1,320.82 391.64 1,843.92 167.40 137.70 305.10 2,590.50 91.87 269.02 360.89 138.79 84.80 45.75 1,272.52 26.33 199.86 1,059.97 1,286.16 36.29 36.29 38.09 110.67 10,861.83 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE !0060924 Chavarria Sanchez, Jennifer Environmental Regulations Comm !0060934 Lilley, Sr, Robert B Educational Programming !0060948 Animal Shelter of St Lucie Cou Animal Sheltering Services !0060953 Brady Industries of Florida LL Janitorial Supplies - Regs Janitorial Supplies - Regs CHECK TOTAL: C0034737 Comcast Acct #8535 11 514 0515944 C0034740 Environmental Systems Research ESRI Software License ESRI Software Licenses ESRI Software License ESRI Software Licenses CHECK TOTAL: FUND TOTAL: PAGE 16 TOTAL 340.00 372.00 129,000.00 76.14 93.22 169.36 284.89 7,850.00 7,850.00 8,086.00 8,086.00 31,872.00 162,038.25 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 102001- Stormwater MSTU CHECK VENDOR PURPOSE C0034754 Nature's Keeper Inc Sod V0024982 Anderson, Chad M Door Card Access FUND TOTAL: PAGE 17 TOTAL 180.00 5,350.55 5,530.55 04/04/25 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0060980 Life Safety Systems Inc of the RRJ Zone As Needed 446.68 RRJ Zone As Needed 480.00 RRJ Zone As Needed 1,153.97 RRJ Zone As Needed 968.69 CHECK TOTAL: 3,049.34 !0060983 Microgenics Corp Reagents for Drug Screening 10,869.77 Reagents for Drug Screening - 1,865.76 CHECK TOTAL: 12,735.53 !0060986 New Horizons Of Treasure Coast Jail Diversion 39,365.44 !0061000 Triad Security Group SLW Zone - Security System 2,034.69 C0034727 All Contractor Services Inc RRJ-Plumbing Services As Neede 498.75 RRJ-Plumbing Services As Neede 498.75 CHECK TOTAL: 997.50 C0034729 Americas Office Source Inc Misc Operating Supplies 67.89 Misc Office Supplies 343.70 CHECK TOTAL: 411.59 C0034731 AT&T Acct #561 N25-0036 036 269.79 C0034733 Bluetriton Brands Inc Cooler Rental 2.99 Bottled Water Delivery 20.97 Cooler Rental 2.99 Bottled Water Delivery 30.95 Cooler Rental 2.97 Bottled Water Delivery 13.98 Cooler Rental 2.99 CHECK TOTAL: 77.84 C0034737 Comcast Acct #8535 11 512 0456986 335.42 C0034741 Eurofins Environment Testing S RRJO1 - Environmental Testing 744.00 C0034745 Genserve LLC CHZ Zone Generator Service 1,335.56 RRJ Zone Generator PM 650.00 RRJ Zone Generator PM 135.00 RRJ Zone Generator Service 667.50 CHZ Zone Generator PM 580.00 CHZ Zone Generator PM 580.00 CHECK TOTAL: 3,948.06 C0034751 James E Matula Electrical Cont SLW Zone Electrical Maintenanc 619.85 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE C0034751 - Continued CHZ Zone - Electrical As Neede SLW Zone Electrical Maintenanc CHECK TOTAL: C0034753 Mowrey Elevator Company of Flo DNT06 SAO Elevator Repair C0034756 Next Plumbing Supply Inc RRJO1 Building Maintenance/Plu RRJO1 Building Maintenance/Plu CHECK TOTAL: V0024979 Anderson, Chad M SLW 107 Zone/ Gate Repair Sery V0024985 DEH Kingdom Management Inc SLW Zone Lawn Maintenance CHZ Zone Lawn Maintenance DNT Zone Lawn Maintenance CHECK TOTAL: V0025002 W W Grainger Inc Operating Supplies -As Needed FUND TOTAL: PAGE 19 11[0]11I-11M 824.00 643.40 2,087.25 4,860.00 888.88 324.25 1,213.13 KIII19II1 618.80 266.50 538.42 1,423.72 1,268.98 75,022.28 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK VENDOR PURPOSE !0060990 Ring Power Corporation General Maintenance FUND TOTAL: PAGE 20 TOTAL 7,380.00 7,380.00 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE C0034740 Environmental Systems Research ESRI Software License - Public ESRI Software License - Public CHECK TOTAL: FUND TOTAL: PAGE 21 11[0]11I111M 2,450.00 1,400.00 3,850.00 3,850.00 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE !0060990 Ring Power Corporation General Maintenance C0034745 Genserve LLC Tower Generator Maintenance/In Tower Generator Maintenance/In Tower Generator Maintenance/In Tower Generator Maintenance/In Tower Generator Maintenance/In Tower Generator Maintenance/In CHECK TOTAL: FUND TOTAL: PAGE 22 TOTAL 3,673.37 440.00 370.00 370.00 330.00 330.00 370.00 2,210.00 5,883.37 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 107004- F&F Fund -Driver's Ed Safety CHECK VENDOR PURPOSE !0060992 St Lucie County School Board Dori Slosberg Grant FUND TOTAL PAGE 23 TOTAL 131,400.00 131,400.00 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: ill - River Park I Fund CHECK VENDOR PURPOSE 09857391 Florida Power & Light Company Acct #73069-76197/ENG FUND TOTAL: PAGE 24 TOTAL 4,005.58 4,005.58 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 112 - River Park II Fund CHECK VENDOR PURPOSE 09857391 Florida Power & Light Company Acct #73069-76197/ENG FUND TOTAL: PAGE 25 TOTAL 958.65 958.65 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 113 - Harmony Heights 3 Fund CHECK VENDOR PURPOSE 09857391 Florida Power & Light Company Acct #73069-76197/ENG FUND TOTAL: PAGE 26 TOTAL 280.04 280.04 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 114 - Harmony Heights 4 Fund CHECK VENDOR PURPOSE 09857391 Florida Power & Light Company Acct #73069-76197/ENG FUND TOTAL: PAGE 27 TOTAL 694.20 694.20 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 116 - Sunland Gardens Fund CHECK VENDOR PURPOSE 09857391 Florida Power & Light Company Acct #73069-76197/ENG FUND TOTAL: PAGE 28 TOTAL 773.88 773.88 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 117 - Sunrise Park Fund CHECK VENDOR PURPOSE 09857391 Florida Power & Light Company Acct #73069-76197/ENG FUND TOTAL: PAGE 29 TOTAL 173.19 173.19 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 119 - Holiday Pines Fund CHECK VENDOR PURPOSE 09857391 Florida Power & Light Company Acct #73069-76197/ENG FUND TOTAL: PAGE 30 TOTAL 948.30 948.30 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 120 - The Grove Fund CHECK VENDOR PURPOSE 09857391 Florida Power & Light Company Acct #73069-76197/ENG FUND TOTAL: PAGE 31 TOTAL 303.74 303.74 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 122 - Indian River Estates Fund CHECK VENDOR PURPOSE 09857391 Florida Power & Light Company Acct #73069-76197/ENG FUND TOTAL: PAGE 32 TOTAL 1,248.68 1,248.68 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK VENDOR PURPOSE 09857391 Florida Power & Light Company Acct #73069-76197/ENG FUND TOTAL: PAGE 33 TOTAL 461.11 461.11 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 126 - Southern Oak Estates Lighting CHECK VENDOR PURPOSE 09857391 Florida Power & Light Company Acct #73069-76197/ENG FUND TOTAL: PAGE 34 TOTAL 198.99 198.99 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK VENDOR PURPOSE 09857391 Florida Power & Light Company Acct #73069-76197/ENG FUND TOTAL: PAGE 35 TOTAL 672.23 672.23 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK VENDOR PURPOSE 09857391 Florida Power & Light Company Acct #73069-76197/ENG FUND TOTAL: PAGE 36 TOTAL 758.30 758.30 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE !0060947 An Answer to Care Inc Direct Connect Trips !0061001 Uber Technologies Inc Direct Connect Trips FUND TOTAL: PAGE 37 TOTAL 21,186.47 20,604.75 41,791.22 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 130138- FTA FFY 20 CARES Act -Sec 5307 CHECK VENDOR PURPOSE !0061002 Wendel Architecture P.C. Professional Architectural Ser Professional Architectural Ser CHECK TOTAL: FUND TOTAL: PAGE 38 11[0]11I111M 77,430.00 150,600.00 228,030.00 228,030.00 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 130254- FDOT Intermodal Improvement Program CHECK VENDOR PURPOSE !0060954 CAPTEC Engineering Inc Architectural Services PAGE 39 TOTAL 37,889.20 FUND TOTAL: 37,889.20 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 130256- FCTD SFY25 Shirley Conroy Grant CHECK VENDOR PURPOSE !0060998 Trapeze Software Group Inc User and Vehicle License FUND TOTAL: PAGE 40 TOTAL 64,438.00 64,438.00 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 132 - Culvert MSBU CHECK VENDOR PURPOSE 09857405 Vides, Jose CAP Contractor payment - Weint FUND TOTAL: PAGE 41 TOTAL 6,000.00 6,000.00 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK VENDOR PURPOSE 09857391 Florida Power & Light Company Acct #73069-76197/ENG FUND TOTAL: PAGE 42 TOTAL 2,837.33 2,837.33 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK VENDOR PURPOSE 09857391 Florida Power & Light Company Acct #73069-76197/ENG FUND TOTAL: PAGE 43 TOTAL 378.11 378.11 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 139 - Palm Grove Fund CHECK VENDOR PURPOSE 09857391 Florida Power & Light Company Acct #73069-76197/ENG FUND TOTAL: PAGE 44 TOTAL 1,350.48 1,350.48 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE !0060951 AVCON Inc Professional Services !0060953 Brady Industries of Florida LL Operating Supplies - Janitoria !0060970 Famoso Inc Contract Labor - Janitorial !0060981 Lynch Fuel Company LLC Operating Supplies - Gas for M !0060985 MyPlane Inc Operating Supplies - Operation 09857390 Florida Power & Light Company Acct #47143-36312/Airport C0034728 Allen Enterprises Inc Grounds Maintenance - Airfield C0034761 Summit Fire & Security LLC Equipment Maintenance - Repair C0034764 UniFirst Corporation Uniforms Uniforms CHECK TOTAL: FUND TOTAL: PAGE 45 TOTAL 11,684.00 400.28 169.20 294.12 433.45 31.82 22,587.72 970.73 76.46 57.61 134.07 36,705.39 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 140001- Port Fund CHECK VENDOR PURPOSE 09857392 Florida Seaports Council Admin Svc Fees/FSTED Chapter 3 FUND TOTAL: PAGE 46 TOTAL 26,250.00 26,250.00 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 140148- FAA Planning Study Runway 1OR/28L CHECK VENDOR PURPOSE !0060950 Atkins North America Inc Infrastructure FUND TOTAL: PAGE 47 TOTAL 6,960.00 6,960.00 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 140413- FDOT Environmental Assess Westside CHECK VENDOR PURPOSE !0060979 Kimley Horn and Associates Inc Professional Services Professional Services CHECK TOTAL: FUND TOTAL: PAGE 48 11[0]11I111M 3,587.50 8,380.00 11,967.50 11,967.50 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 140419- FDOT Airfield Generator Construct. CHECK VENDOR PURPOSE !0060965 Eau Gallie Electric Inc Infrastructure -Electrical, Gen Retainage CHECK TOTAL: FUND TOTAL: PAGE 49 11[0]11I111M 46,269.00 2,313.45- 43,955.55 43,955.55 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 140423- FDOT 1OR Safety Area Ditch Rel.- De CHECK VENDOR PURPOSE !0060944 AECOM Technical Services Inc Infrastructure FUND TOTAL: PAGE 50 TOTAL 15,267.50 15,267.50 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 140425- FDOT W. Commerce Park Taxiway CHECK VENDOR PURPOSE !0060951 AVCON Inc Infrastructure-Twy A Extension FUND TOTAL: PAGE 51 TOTAL 68,707.00 68,707.00 04/04/25 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 140426- FDOT 2850 C. King Blvd. Building CHECK VENDOR PURPOSE TOTAL !0060982 McTeague Construction Co Inc Building Mtc.-Hoover Bldg. 28,918.88 Retainage 1,445.94- CHECK TOTAL: 27,472.94 FUND TOTAL: 27,472.94 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE !0060930 Jacobsen, Roger A Jacobsen/Puerto Rico/AMCA Conf !0060936 Mincey, Terrill Mincey/Puerto Rico/AMCA Confer !0060943 Tuzzolino, Daniel Tuzzolino/Puerto Rico/AMCA Con Tuzzolino/Tallahassee/2025 FL CHECK TOTAL: 09857380 Adams Remco Inc Color Copies - Mosq. Control A 09857386 Electric Motors of the Treasur Pump motors C0034755 nexAir LLC Rental of tanks for Inspection C0034764 UniFirst Corporation Impoundment Div. Uniform Renta Inspection Division Uniform Re Inspection Division Uniform Re Impoundment Div. Uniform Renta CHECK TOTAL: FUND TOTAL: PAGE 53 TOTAL 354.00 354.00 424.00 150.00 574.00 63.74 26,400.00 1,010.45 65.05 81.91 81.91 102.59 331.46 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE !0060990 Ring Power Corporation General Maintenance 09857400 Sam's Club Misc. Supplies for the EOCWA C0034730 AT&T Acct #772 462-2305 001 0450 C0034740 Environmental Systems Research ESRI Software License - Public ESRI Software License - Public CHECK TOTAL: FUND TOTAL: PAGE 54 TOTAL 3,673.37 59.69 688.30 2,450.00 1,400.00 3,850.00 8,271.36 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 182 - Environmental Land Acquisition Fund CHECK VENDOR PURPOSE 09857398 Parrish & Edwards Inc Provide appraisal for Friends FUND TOTAL: PAGE 55 TOTAL 2,500.00 2,500.00 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE !0060929 Hinson, Cynthia Hinson/Local Travel !0060940 Sigler, Rebecca Sigler/Local Travel !0060941 Starke, Jennifer A Starke/Local Travel C0034731 AT&T Acct #561 N25-0036 036 Acct #561 N22-0062 062 CHECK TOTAL: C0034733 Bluetriton Brands Inc Water Cooler Rental Bottled Water & Supplies CHECK TOTAL: C0034750 Interstate Express Courier Services for 19th Judi V0024989 Fort Pierce Utility Authority Acct #93000104-277071 19th Jud V0024990 Fort Pierce Utility Authority Acct #93000104-277071 19th Jud FUND TOTAL: PAGE 56 TOTAL 84.00 106.40 55.58 269.79 852.20 1,121.99 146.51 977.62 1,124.13 365.55 508.75 508.75 3,875.15 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE !0060964 Dickerson Infrastructure Inc Emergency Sand Truck Haul !0060994 Taylor Engineering Inc Emergency Sand Engineering Ser !0060995 Thorn Run Partners LLC Legal Fees -Federal Lobbyist 09857388 Fla Dept Of Transportation Toll by Plate Acct #126883242 C0034744 Florida Shore & Beach Preserva 2025 Membership Dues FUND TOTAL: PAGE 57 TOTAL 517,764.00 23,169.50 2,000.00 28.64 7,000.00 549,962.14 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 184239- FDEP Fort Pierce Protect. 22SL1 CHECK VENDOR PURPOSE !0060994 Taylor Engineering Inc Physical & Biological Monitori FUND TOTAL: PAGE 58 TOTAL 41,859.00 41,859.00 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE !0060959 Clean Space Inc Contract C24-04-412 !0060970 Famoso Inc Per Contract C22-08-706 !0060981 Lynch Fuel Company LLC C18-07-472 !0060996 Toshiba America Business Solut Copies Copier Rental/Lease CHECK TOTAL: 09857391 Florida Power & Light Company Acct #20716-99439/31 Piazza Dr C0034733 Bluetriton Brands Inc Contract C16-12-691 Rental of Hot/Cold water coole CHECK TOTAL: C0034755 nexAir LLC Rental of Oxygen V0024978 All Pro Beverage Systems Inc Perlick Glycol Chiller FUND TOTAL: PAGE 59 TOTAL 170.30 1,126.50 85.55 34.83 117.02 151.85 37,625.84 101.34 12.96 114.30 21.94 3,981.77 43,278.05 04/04/25 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 194486- FDEP South SLC Beach Nourishment CHECK VENDOR PURPOSE !0060961 Coastal Technology Corporation Post Construction Monitoring TOTAL 52,334.61 FUND TOTAL: 52,334.61 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 310010- Impact Fees -Library "North" CHECK VENDOR PURPOSE C0034734 Brodart Company Books for Libraries Books for Libraries Books for Libraries Books for Libraries Books for Libraries Books for Libraries Books for Libraries Books for Libraries CHECK TOTAL: FUND TOTAL: PAGE 61 11[0]11IIIlM 73.74 144.09 382.07 60.44 140.27 460.78 2,118.30 396.22 3,775.91 3,775.91 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 310011- Impact Fees -Library "South" CHECK VENDOR PURPOSE !0060984 Midwest Tape LLC A/V for Library Branches C0034732 Baker & Taylor Inc A/V Processing Fee A/V for Library Branches CHECK TOTAL: VAS Processing Fee VAS Processing Fee VAS Processing Fee CHECK TOTAL: PAGE 62 11[0]11I-11M 43.38 5.68 49.99 99.05 105.28 18.80 274.48 398.56 FUND TOTAL: 497.61 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 310018- Impact Fees -Transportation "South" CHECK VENDOR PURPOSE !0060979 Kimley Horn and Associates Inc Engineering Engineering CHECK TOTAL: FUND TOTAL: PAGE 63 11[0]11IIIlM 437.50 4,732.50 5,170.00 5,170.00 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 316 - County Capital CHECK VENDOR PURPOSE !0060950 Atkins North America Inc Professional Services -AP Secur Professional Services CHECK TOTAL: FUND TOTAL: PAGE 64 11[0]11I111M 430.00 25,433.40 25,863.40 25,863.40 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 316205- FDOT FP Harbour Point Dev. Init. CHECK VENDOR PURPOSE !0060976 Inwood Consulting Engineers In Infrastructure FUND TOTAL: PAGE 65 TOTAL 15,732.38 15,732.38 04/04/25 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 319 - Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0060979 Kimley Horn and Associates Inc Engineering 1,390.00 Engineering 6,375.00 Engineering 637.50 Engineering 805.00 CHECK TOTAL: 9,207.50 C0034746 Gerelco Traffic Controls Inc Rehabs of signalized intersect 72,800.00 V0024992 Gerelco Traffic Controls Inc Rehabs of signalized intersect 97,299.23 FUND TOTAL: 179,306.73 04/04/25 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0060939 Radebaugh III, Cushman S AUTO GLASS REPAIRS AT THE LAND 485.00 AUTO GLASS REPAIRS AT THE LAND 585.00 CHECK TOTAL: 1,070.00 !0060949 Apple Industrial Supply Co HYDRAULIC HOSES AND FITTINGS 38.00 !0060953 Brady Industries of Florida LL Janitorial supplies 76.14 !0060955 Caterpillar Financial Services D6 Lease C20-02-510 7,407.96 !0060958 City Of Port St Lucie Monthly Revenue Sharing Per IL 104,000.00 !0060959 Clean Space Inc Cleaning of SW Administration 399.30 !0060967 eFactor3 LLC PARTS AND SERVICES FOR SHREDDE 1,211.90 !0060973 FPR II LLC contracted labor at operations 6,041.21 contracted labor at single str 38,047.76 contracted labor at operations 5,948.76 contracted labor at single str 36,958.15 CHECK TOTAL: 86,995.88 !0060978 Kelly Tractor Co parts and services for Kelly e 34.40 parts and services for Kelly e 1,065.00 parts and services for Kelly e 369.64 parts and services for Kelly e 200.78 parts and services for Kelly e 410.94 parts and services for Kelly e 722.71 parts and services for Kelly e 2,686.66 parts and services for Kelly e 1,435.40 parts and services for Kelly e 131.58 CHECK TOTAL: 7,057.11 09857385 Conlan Tire Co LLC TIRES FOR CAT EQUIPMENT 897.47 TIRES FOR CAT EQUIPMENT 7,339.80 CHECK TOTAL: 8,237.27 09857391 Florida Power & Light Company Acct #91139-43535/SW 8,373.89 Acct #91139-43535/SW 6,849.39 Acct #91139-43535/SW 5,139.15 CHECK TOTAL: 20,362.43 C0034735 Cintas Corporation No 2 rugs/rags and mats approximate 198.91 C0034759 Pierce AFL VF LLC PARTS AND SERVICES AS NEEDED 69.09 C0034763 Total Truck Parts Inc PARTS AND REPAIRS AS NEEDED 382.72 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE C0034763 - Continued PARTS AND REPAIRS AS NEEDED C0034764 UniFirst Corporation V0024984 AT&T Mobility CHECK TOTAL: Operations Uniforms Single Stream Uniforms CHECK TOTAL: Acct #287309401010 FUND TOTAL: PAGE 68 TOTAL 943.02 1,325.74 380.67 102.37 483.04 1,088.65 240,021.42 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE !0060953 Brady Industries of Florida LL Cleaning Supplies !0060959 Clean Space Inc Cleaning at Fairwinds Golf Cou 09857399 Precise Painting of St Lucie C Clubhouse Painting V0024997 Plant Haven Wholesale Nursery Landscape supplies V0024998 ProPlus Products Inc Fertilizer FUND TOTAL: PAGE 69 TOTAL 102.76 724.00 3,725.00 4,282.00 4,631.25 13,465.01 04/04/25 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0060928 Harrison, Timothy D Service & Repairs 1,958.00 !0060945 Alarm Partners Alarm Services 60.31 Alarm Services 32.59 CHECK TOTAL: 92.90 !0060996 Toshiba America Business Solut Coper Rental/Lease 92.06 Copies 1.90 Copier Rental/Lease 92.06 Copies 0.42 CHECK TOTAL: 186.44 !0060997 Tradewinds Power Corp Service Labor &Travel for Gene 1,750.00 09857391 Florida Power & Light Company Acct #28398-32546/Utils 6,636.29 C0034733 Bluetriton Brands Inc Drinking Water, Delivered 20.97 C0034737 Comcast Acct #8535 11 514 0502397 303.35 C0034738 Core & Main LP Maintenance -Utilities Fieldwor 1,121.10 Maintenance -Utilities Fieldwor 26.55 Maintenance -Utilities Fieldwor 2,074.62 Maintenance -Utilities Fieldwor 1,151.34 CHECK TOTAL: 4,373.61 C0034741 Eurofins Environment Testing S Lab Testing Services 587.50 Lab Testing Services 587.50 Lab Testing Services 587.50 Lab Testing Services 162.00 Lab Testing Services 36.00 Lab Testing Services 18.00 Lab Testing Services 18.00 Lab Testing Services 144.00 Lab Testing Services 36.00 Lab Testing Services 36.00 CHECK TOTAL: 2,212.50 C0034748 Horizon Distributors Inc Irrigation Parts 246.10 C0034758 Pace Analytical Services Inc Lab Testing Services 3,255.98 Lab Testing Services 2,434.30 Lab Testing Services 1,090.76 Lab Testing Services 515.62 Lab Testing Services 1,941.32 Non -Contract Items 573.06 CHECK TOTAL: 9,811.04 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE C0034764 UniFirst Corporation Uniform Rentals Uniform Rentals CHECK TOTAL: C0034765 Vero Chemical Dist Inc Chemicals Chemicals Chemicals Chemicals CHECK TOTAL: V0024988 EFE Inc Parts and Equipment V0024993 HD Supply Inc Supplies & Equipment V0024995 Nelson Mullins Riley & Scarbor Legal Services FUND TOTAL: PAGE 71 11[0]11I-11M 66.38 140.50 206.88 1,764.00 1,470.00 960.00 1,176.00 5,370.00 1981=91 126.65 1,087.50 34,489.33 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 478 - Water & Sewer District R&R CHECK VENDOR PURPOSE C0034742 Ferguson Enterprises LLC Maintenance -Utilities Fieldwor Maintenance -Utilities Fieldwor CHECK TOTAL: FUND TOTAL: PAGE 72 11[0]11I-llM 230.69 1,652.40 1,883.09 1,883.09 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 479 - Water & Sewer Dist. -Cap Facilities CHECK VENDOR PURPOSE !0060928 Harrison, Timothy D MicroMod Micro 2 controller w/ !0060979 Kimley Horn and Associates Inc C22-11-1009 FUND TOTAL: PAGE 73 TOTAL 10,600.00 1,725.00 12,325.00 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE C0034740 Environmental Systems Research ESRI Software Licenses ESRI Software Licenses CHECK TOTAL: FUND TOTAL: PAGE 74 11[0]11I111M 7,850.00 8,088.00 15,938.00 15,938.00 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE !0060921 Abramowicz, Joyce C23-07-522 Specialist Agreemen !0060952 Benefitfocus.com Inc Renewal C0034733 Bluetriton Brands Inc Water Delivery for PSL Clinic H0005260 Aetna Behavioral Health LLC EAP $2.89 ACCT 0846079 H0005261 Blue Cross and Blue Shield of Admin fee Discrepancies Group Admin Fee Group #68060 CHECK TOTAL: H0005262 Blue Cross and Blue Shield of BCBS Inv#1000076360 H0005263 Fidelity Security Life Insuran Vision Acct 9671496 Vision Acct 9671496 CHECK TOTAL: H0005264 Florida Blue Group Ancillary Dental: 03K728/Medical: 68060 Dental: 03K728/Medical: 68060 CHECK TOTAL: H0005265 NortonLifeLock Inc NortonLifeLock NortonLifeLock NortonLifeLock CHECK TOTAL: H0005267 The Hartford AD&D Insurance Acct 83094231 H0005268 USAble Life Basic Life/Supplemental Life/R Basic Life/Supplemental Life/R Basic Life/Supplemental Life/R CHECK TOTAL: FUND TOTAL: PAGE 75 TOTAL 1,500.00 2,983.74 80.87 3,205.01 195.00 61,880.00 62,075.00 1,002,747.79 858.47 7,428.61 8,287.08 63,012.03 8,736.34 71,748.37 484.22 85.48 67.46 637.16 2,908.04 10,567.52 28,419.56 21,876.04 60,863.12 1,217,036.18 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE H0005266 Provident Life and Accident In April 160K+Disability Suppleme H0005269 USAble Life FCL LT & ST Disability Premium FUND TOTAL: PAGE 76 TOTAL 2,160.44 31,867.21 34,027.65 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 625 - Law Library CHECK VENDOR PURPOSE !0060932 Knowles, Gale M Secretarial Services Law Libra !0060969 Everlove & Associates Law Library Services for April 09857383 Canon Financial Services Inc C0034737 Comcast Law Library Services for April 3 wireless mouses from Amazon 10 Pack - Flash Drives from Am 2025 Property Insurance Renewa Wireless Mouse purchase from A First Aid Kit purchase from Am CHECK TOTAL: Printer March 2025 Acct #8535 11 512 0454452 FUND TOTAL: PAGE 77 TOTAL 900.00 250.00 13,102.62 34.27 24.87 2,715.44 9.89 9.97 16,147.06 226.95 17,360.44 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 630 - Medical Examiner Agency Fund CHECK VENDOR PURPOSE !0060926 Gould, Danielle Gould/Local Travel 09857389 Florida Gulf Coast University Anthropologic Consult Services C0034760 Stuart Business Systems Inc Office Copier Services V0024991 Fort Pierce Utility Authority Acct #61586430-255175 Medical FUND TOTAL: PAGE 78 TOTAL 40.46 475.00 99.53 1,977.48 2,592.47 04/04/25 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND: 631 - Victim Services Agency Fund CHECK VENDOR PURPOSE TOTAL !0060922 Baum, Rebecca Baum/Local Travel 3.56 !0060923 Bruzzese, Sara Bruzzese/Local Travel 23.59 !0060927 Grimm, Angela Grimm/Local Travel 139.73 !0060935 McGoorty, Siobhan McGoorty/Local Travel 137.51 !0060942 Thelusma, Robin Thelusma/Local Travel 19.58 FUND TOTAL: 323.97 04/04/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 631,639.87 0.00 001001 Recreation Special Events 18,012.20 0.00 001009 Gen -One Time Funding 3,980.00 0.00 001311 FDEM EMPA Grant FY2024 3,850.00 0.00 001433 FCTD Planning Grant Program SFY25 60.00 0.00 001630 US Treasury American Rescue Plan 90,660.00 0.00 001663 FHA Section 112 MPO Planning Grant 13,396.26 0.00 001664 FHA Surface Transport Block Grant 21,680.28 0.00 001667 US Homeland Security EMPG 2025 5,725.18 0.00 001834 TCERDA 1,128.00 0.00 001835 Artificial Reef Program 12,452.00 0.00 101 Transportation Trust Fund 10,861.83 0.00 102 Unincorporated Services Fund 162,038.25 0.00 102001 Stormwater MSTU 5,530.55 0.00 107 Fine & Forfeiture Fund 75,022.28 0.00 107001 Fine & Forfeiture Fund -Wireless Sur 7,380.00 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 3,850.00 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 5,883.37 0.00 107004 F&F Fund -Driver's Ed Safety 131,400.00 0.00 ill River Park I Fund 4,005.58 0.00 112 River Park II Fund 958.65 0.00 113 Harmony Heights 3 Fund 280.04 0.00 114 Harmony Heights 4 Fund 694.20 0.00 116 Sunland Gardens Fund 773.88 0.00 117 Sunrise Park Fund 173.19 0.00 119 Holiday Pines Fund 948.30 0.00 120 The Grove Fund 303.74 0.00 122 Indian River Estates Fund 1,248.68 0.00 123 Queens Cove Lighting Dist#13 Fund 461.11 0.00 126 Southern Oak Estates Lighting 198.99 0.00 127 Pine Hollow Street Lighting MSTU 672.23 0.00 128 Kings Hwy Industrial Park Lighting 758.30 0.00 130 SLC Public Transit MSTU 41,791.22 0.00 130138 FTA FFY 20 CARES Act -Sec 5307 228,030.00 0.00 130254 FDOT Intermodal Improvement Program 37,889.20 0.00 130256 FCTD SFY25 Shirley Conroy Grant 64,438.00 0.00 132 Culvert MSBU 6,000.00 0.00 136 Monte Carlo Lighting MSTU#4 Fund 2,837.33 0.00 138 Palm Lake Gardens MSTU Fund 378.11 0.00 139 Palm Grove Fund 1,350.48 0.00 140 Airport Fund 36,705.39 0.00 140001 Port Fund 26,250.00 0.00 140148 FAA Planning Study Runway 1OR/28L 6,960.00 0.00 140413 FDOT Environmental Assess Westside 11,967.50 0.00 140419 FDOT Airfield Generator Construct. 43,955.55 0.00 140423 FDOT 1OR Safety Area Ditch Rel.- De 15,267.50 0.00 140425 FDOT W. Commerce Park Taxiway 68,707.00 0.00 140426 FDOT 2850 C. King Blvd. Building 27,472.94 0.00 04/04/25 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 160 Plan Maintenance RAD Fund 8,271.36 0.00 182 Environmental Land Acquisition Fund 2,500.00 0.00 183 Ct Administrator-19th Judicial Cir 3,875.15 0.00 184239 FDEP Fort Pierce Protect. 22SL1 41,859.00 0.00 190 Sports Complex Fund 43,278.05 0.00 194486 FDEP South SLC Beach Nourishment 52,334.61 0.00 310010 Impact Fees -Library "North" 3,775.91 0.00 310011 Impact Fees -Library "South" 497.61 0.00 310018 Impact Fees -Transportation "South" 5,170.00 0.00 316 County Capital 25,863.40 0.00 316205 FDOT FP Harbour Point Dev. Init. 15,732.38 0.00 319 Infrastructure Surtax Capital 179,306.73 0.00 401 Sanitary Landfill Fund 240,021.42 0.00 418 Golf Course Fund 13,465.01 0.00 471 Water & Sewer District Operations 34,489.33 0.00 478 Water & Sewer District R&R 1,883.09 0.00 479 Water & Sewer Dist. -Cap Facilities 12,325.00 0.00 491 Building Code Fund 15,938.00 0.00 505 Health Insurance Fund 1,217,036.18 0.00 505001 Risk Management Fund 34,027.65 0.00 625 Law Library 17,360.44 0.00 630 Medical Examiner Agency Fund 2,592.47 0.00 631 Victim Services Agency Fund 323.97 0.00 GRAND TOTAL: 3,807,953.94 0.00 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 29,087.65 GRAND TOTAL: 29,087.65 PAGE 1 PAYROLL 0.00 0.00 04/04/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 549,962.14 GRAND TOTAL: 549,962.14 PAGE 1 PAYROLL 0.00 0.00