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04/II/25 ST. LOCZ8 COUNTY - BOARD PACE l F3A8W&R8 WARRANT LIST #28- 05-APR-2025 TO I1-APR-2025 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 2, 827, 312. 6I 984, 809.89 00I001 Recreation Special 8voota 4,290. 33 4,54I. 60 001311 FDDM EMPA Grant FY3024 6, 745.39 0.00 00I433 FCTo Planning Grant Program SYY25 0.00 784 .8I 001.630 V3 Treasury American Rescue Plan 1,572,227 . 9I 0.00 001661 sDEM/F8M& 8Mgg Grant FY2024 33, 638 .70 0.00 001663 FHA Section 112 MPO Planning Grant 382 . 55 14, 1.77. I8 001664 FHA Surface Transport Block Grant 38, 050.00 4, 608. 98 00I665 VS ooDt of o8S CSBG FY24-25 3, 519. 99 5,321. 92 001834 TCEKD& 3, 543.7I 4, 817. 62 001835 Artificial Reef Program 45.35 2, 815.20 10I Transportation Trust Fund 49, 196. 80 184, 080.44 101001 Transportation Trust Ioterinoalo 0.00 3, 515.35 102 Unincorporated Services Fund 65,231. 89 99, 585.7l I0200I StormwaLez M3TU 203, 900.83 34, 761. 98 103 Law Enforcement MSTO 17, 345.21 0.00 107 Fine a Forfeiture Food 399, 663.32 269,268. 61 107001 Fine & Forfeiture Fund-Wireless Sur 0.00 22,383. 97 107802 Fine a FozIeitoze ruud-E911 Suzobar 21, 328.70 2, 51I.80 107003 Fine a Forfeiture Food-800 Mbz 0per 1, 424 .24 0.00 107006 FuF Fund-Court Related Technology 70,510. 42 22,456. 62 107523 US Dept. 8mue Sec 2021 3touegardmu 45,722. 19 0.00 115 3boraLoo Plaza Fund 700. 12 0.00 129 Parks MSTV Fund 19, II7 .00 0 .00 130 SLC Public Transit MSTU 19,243.15 II, 308 .42 130144 FT4 FFy 5307 & 5339 Super Grant 0.00 4, 641.77 130146 FTJ\ 5310 Eoba000d Mobility 0.00 37,535.30 I30147 Fru FFY23 SRC.5307/5339 Super Grant 0.80 3,772.31 130242 roOT Public Transit Svc Development 23, 814 .08 0.00 140 Airport Fund II, 493.00 32, 555.13 I4000I 2urt Fund 9, 940.33 7, 840.76 140429 yD0T Airport Badyiog a Video Grant 4I,770. I7 0.80 150 Impact Fee Collections 0.08 5,353. 18 160 Plan Maintenance RAD Fund I6, 150. 92 6, 539.58 183 Ct Administrator-I9tb Judicial Ciz 37, 940.34 24,028.56 183006 Guardian Ad Litem Fund 4, 146. 64 0.00 185024 FBFC 38I2 2023-2024 0.00 1,877. 98 185025 FDFC 8DZn Grant FY2025-2025 0.00 3, 394 .40 I89119 US HUD HOME PARTNERSHIP FY22 139.30 2, 182.5I 190 Sports Complex Food 29, 916. 43 48, 615.55 194 G Hutch Beach Erosion MSTU Fund 1, 432.29 0.00 3100I0 Impact Fees-Library "North" 5, 500.10 0.00 310011 Impact Fees-Library "South" 122 .35 0.00 3100I8 Impact Fees-Transportation "South" 17, 982. 90 0.00 3I0103 ruA/Fo0T Walton Road Sidewalk 147, 888 .34 0.00 316 County Capital 1I3, 486.50 0.00 316001 5tb Cent Fuel-Capital 267, 959.75 0.00 319 IufzasLzootuzu Surtax Capital 296,293. 60 0.00 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST *28- 05-APR-2025 TO 11-APR-2025 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 401 Sanitary Landfill Fund 779, 890.77 147, 971.31 418 Golf Course Fund 97, 908 .00 11, 998 .06 471 Water & Sewer District Operations 352, 916.11 85, 445.08 478 Water & Sewer District R&R 1, 108 . 64 0.00 479 Water & Sewer Dist.-Cap Facilities 609, 301.57 7,449. 96 491 Building Code Fund 2, 555.36 89, 331.80 505 Health Insurance Fund 351, 196.74 5, 946.87 505001 Risk Management Fund 137 . 63 7,861 .33 611 Tourist Development Trust-Adv Fund 5, 091 .08 10, 623.20 625 Law Library 12, 954 .25 0.00 630 Medical Examiner Agency Fund 19, 915.86 73, 826.84 631 Victim Services Agency Fund 60, 834 .38 0.00 801 Bank Fund 431.50 0.00 GRAND TOTAL: 8,723,351. 16 2,290, 541 .58 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST *28- 05-APR-2025 TO 11-APR-2025 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 11, 683.06 67, 118 . 96 147 Bear Point Mitigation Fund 2,382 .50 0.00 GRAND TOTAL: 14,065.56 67, 118 .96 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST 428- 05-APR-2025 TO 11-APR-2025 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 3, 827 .39 8,204 .00 GRAND TOTAL: 3, 827 .39 8,204 .00 04/11/25 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #28-05-APR-2025 TO 11-APR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0061012 Mosher, Angel Guided Nature Programming (GNP 125.00 !0061014 Ries, Irene-Eva Guided Nature Programs 287.50 !0061015 Ritter, Robin K Closed Captioning Service 3,176.00 Closed Captioning Service 899.60 CHECK TOTAL: 4,075.60 !0061016 St Lucie County Property Appra 3rd QTR Billing FY 24-25 less 1,415,873.27 3rd QTR Billing FY 24-25 less 478,735.13- CHECK TOTAL: 937,138.14 !0061017 Williams, Beverly Williams/Local Travel 6.16 !0061021 All Area Roofing & Constructio ADMIN Building Drain Repair 1,695.00 !0061022 Allied Universal Corporation Swimming Pool Chlorination & C 340.62 Swimming Pool Chlorination & C 400.73 Swimming Pool Chlorination & C 300.55 CHECK TOTAL: 1,041.90 !0061028 Brady Industries of Florida LL ADM Zone-Cleaning Supplies As 359.41 Janitorial Supplies - Multiple 102.76 Janitorial Supplies 76.47 WAL Zone Custodial Supplies 59.82 Janitorial Supplies - Multiple 94.94 Janitorial Supplies - Multiple 330.16 CHECK TOTAL: 1,023.56 !0061048 Encore Broadcast Equipment Sal Panasonic Cameras and Installa 46,516.00 !0061051 Famoso Inc Temp Service for Reception & M 993.60 Temporary/Non-Clerical Staffin 787.84 Temporary/Non-Clerical Staffin 2,789.60 CHECK TOTAL: 4,571.04 !0061052 Fastenal Company Operating Supplies as Needed 564.00 !0061054 Florida Superior Sand Inc Grounds Maintenance - Top Dres 820.95 !0061055 Fort Pierce Utility Authority Acct #14000001-150572/FAC 47,679.83 !0061061 Heritage Landscape Supply Grou Chemicals and Fertilizers NOT 4,371.37 Chemicals and Fertilizers - Ou 266.25 Chemicals and Fertilizers NOT 544.60 CHECK TOTAL: 5,182.22 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0061063 Hulett Environmental Services Pest Control 14.50 SLW Zone Pest Control Service 58.00 ADM Zone Pest Control Service 198.00 WAL Zone Pest Control Service 77.00 DNT Zone Pest Control Service 77.00 TRD Zone Pest Control Service 1,626.00 RRIT Zone Pest Control Service 30.00 TRD Zone Pest Control Service 20.00 CHECK TOTAL: 2,100.50 !0061068 KAM Powersports LLC 2025 Honda TRX420FM Rancher 4x 8,074.49 !0061070 Kerner LLC Weed and Vegetation Control Sa 361.00 Weed and Vegetation Control Sa 451.00 Aquatic Vegetation Control 150.00 Aquatic Vegetation Control 65.00 Aquatic Vegetation Control 152.10 Aquatic Vegetation Control 327.25 Aquatic Vegetation Control 26.96 CHECK TOTAL: 1,533.31 !0061075 Lynch Fuel Company LLC Petroleum and Fuel for County 21,633.11 Petroleum and Fuel for County 22,857.72 CHECK TOTAL: 44,490.83 !0061076 Madison Vines LLC DOH Rent/ Rd 2,338.00 !0061082 Midwest Tape LLC Hoopla Digital Service all Bra 499.95 !0061083 NaphCare Inc Staffing Contingency Fund 9,230.97 Monthly Medical Services 10-1- 749,139.21 CHECK TOTAL: 758,370.18 !0061087 Port Consolidated Inc Petroleum and Fuel 45.70 Petroleum and Fuel 26.63 Petroleum and Fuel 183.09 Petroleum and Fuel 471.42 CHECK TOTAL: 726.84 !0061095 Reliant Fire Systems Inc TRD Zone As Needed 150.00 WAL Zone Maintenance 165.00 ADM Zone Maintenance 375.00 RRIT Zone Maintenance 45.00 DNT Zone Maintenance 75.00 TRD Zone Maintenance 960.00 SLW Zone Maintenance 255.00 CHECK TOTAL: 2,025.00 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0061097 Sani Effect Environmental Inc Mold Remediation & Sanitizatio 375.00 !0061099 Siemens Industry Inc TRD Multiple Zones Software Su 4,344.00 TRD Zone - Software Support as 753.00 CHECK TOTAL: 5,097.00 !0061100 Singlewire Software LLC Informacast Fusion Server Appl 1,115.00 !0061107 Sunburst Books Inc Books - Aquarium Gift Shop 3,035.95 !0061111 Toshiba America Business Solut Copy Machine Rentals 128.83 copies 17.86 CHECK TOTAL: 146.69 !0061113 Treasure Coast Courier Service Courier Services 500.00 !0061117 Veterans Security Corps of Ame Security Guards 1,678.95 Security Guards 1,678.95 CHECK TOTAL: 3,357.90 09857406 A+ Environmental Restoration L Invasive Exotic Vegetation Man 34,635.34 09857409 Advocates for the Rights of th One-time funding toward purcha 160,000.00 09857413 C. Valentin Law PLLC Professional Legal Services C2 16,760.00 09857418 Crown Castle Fiber LLC Internet/Ethernet various loca 5,147.35 09857420 Florida Power & Light Company Multiple Zones - FPL Feasibili 24,750.00 Acct #52416-07026/ERD 205.80 CHECK TOTAL: 24,955.80 09857422 Gale Group Books for Library Branches 142.40 Books for Library Branches 110.38 Books for Library Branches 680.64 Books for Library Branches 57.58 Books for Library Branches 63.18 Books for Library Branches 22.39 CHECK TOTAL: 1,076.57 09857423 Gannett Media Corp St Lucie County Attorney Acct 510.80 09857427 Kanopy Inc Digital Media for Library Bran 634.00 09857429 Language Line Services Over-the-phone Interpretation 34.16 09857430 Legends Pointe Investors LLC Rent Sharon White 8209 NW Selv 1,156.00 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09857432 Manufacturer's and Traders Tru HAP Mortgage Acct # 3,936.75 09857434 Nationstar Mortgage Holdings I DOH Mortgage/ Ft 1,782.46 09857439 Smithsonian Institution Aquarium After Dark 24/2025 ex 441.26 09857442 Toshiba Business Solutions (US Copies 152.73 09857447 United Rentals (North America) Boom Lift Rental 76-80'-310802 1,098.00 Delivery & Pick Up Charge 540.00- CHECK TOTAL: 558.00 C0034768 Anderson Rentals Inc Portable Toilet Rentals - Lake 189.50 Portable Toilet Rentals - John 70.71 CHECK TOTAL: 260.21 C0034769 AT&T Acct# 831-000-7294 969 982.64 C0034770 AT&T Acct# 030 360 5406 001 102.89 C0034771 AT&T Acct# 772 466-6108 601 7,344.51 C0034772 AT&T Mobility Acct #287325373641 34.99 Acct #287319080969 90.70 Acct #287321799726 136.05 Acct #287306759533 141.88 Acct #287319652809 171.04 Acct #287311421624 171.04 Acct #287309951724 171.44 Acct #287310116450 247.24 Acct #287314366299 272.10 Acct #287311401038 280.50 Acct #287308956177 286.37 Acct #287310359846 312.40 Acct #287313332021 372.02 CHECK TOTAL: 2,687.77 C0034773 Bluetriton Brands Inc Water Delivery Service 34.95 Cooler Rental Fees 5.98 CHECK TOTAL: 40.93 C0034775 Carlon Inc CO2 Tank and Backup Tank month 212.10 CO2 Tank and Backup Tank month 106.05 CO2 Tank and Backup Tank month 212.10 CHECK TOTAL: 530.25 C0034776 Comcast Business Internet and Equipmen 245.85 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0034776 - Continued Internet Service 381.87 Internet Service 106.52 Internet Service 291.85 CHECK TOTAL: 1,026.09 C0034783 Federal Express Corporation Acct# 9.28 CHECK TOTAL: 64.94 C0034786 Guardian Alarm of Florida LLC Alarm Monitoring & Inspections 77.70 C0034788 Ingram Library Services Inc Books for Library Branches 18.75 C0034791 Konica Minolta Business System 1 Bizhub C550i with DF-714 8GB 160.28 Monthly Maintenance Includes: 117.21 Copier Rental/Lease 90.58 Addl Copies 12.79 CHECK TOTAL: 380.86 C0034796 Mowrey Elevator Company of Flo Elevator Maintenance and Repai 48.00 Elevator Maintenance and Repai 93.00 Annual Maintenance-Fenn Cente 93.00 WAL Zone Elevator Maintenance 93.00 ADM Zone Elevator Maintenance 465.00 DNT Zone Elevator Maintenance 234.00 CHECK TOTAL: 1,026.00 C0034804 UniFirst Corporation Floor Mat Cleaning Service-LPC 28.89 Floor Mat Cleaning Service-Fen 28.89 CHECK TOTAL: 57.78 C0034805 Verizon Wireless Services LLC Acct# 842106256-00001/ IT 126.09 C0034807 Xerox Corporation Copier Rental 83.35 Operating Expense 55.96 CHECK TOTAL: 139.31 H0005272 Florida Department of Revenue April 25 Medicaid Program Cont 536,291.00 V0025006 Anderson, Chad M Camera system 8,941.63 V0025007 AT&T Acct #030 522 4150 001/IT 534.41 V0025008 Carolina Filters Inc Operational Supplies As Needed 22.21 V0025009 CDW Government Inc Epson WF DS-60000 Scanner, IT 2,886.53 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0025013 EFE Inc Misc. Hardware Supplies 465.15 Misc. Hardware Supplies 574.00 CHECK TOTAL: 1,039.15 V0025015 Fort Pierce Utility Authority Acct #10008510-221458/IT 347.48 V0025016 Fort Pierce Utility Authority Acct #93000374-235064/IT 502.29 V0025017 Fort Pierce Utility Authority Acct #93000032-221458/IT 4,387.47 V0025018 Fort Pierce Utility Authority Acct #93000047-221458/IT 195.46 V0025019 Fort Pierce Utility Authority Acct #93000223-246592/Ft Pierc 519.47 V0025020 Fort Pierce Utility Authority Acct #93000232-230712/Central 523.23 V0025021 Fort Pierce Utility Authority Acct #93000281-230713/Road & B 1,480.58 V0025022 Fort Pierce Utility Authority Acct #93000345-221458/IT 79.00 V0025023 Fort Pierce Utility Authority Acct #93000368-221458/IT 79.00 V0025024 Fort Pierce Utility Authority Acct #14000007-156990/Parks SF 16,074.97 Acct #14000007-156990/Parks SF 807.65 CHECK TOTAL: 16,882.62 V0025025 Fort Pierce Utility Authority Acct #10006240-228422/ERD 25.20 V0025027 Fort Pierce Utility Authority Acct #71449000-275270/CS-Vets 343.68 V0025030 Fort Pierce Utility Authority Acct #10005367-225716/Intermod 701.82 V0025031 Fort Pierce Utility Authority Acct #52462000-228422/ERD 499.39 Acct #52462000-228422/ERD 347.48 CHECK TOTAL: 846.87 V0025032 Fort Pierce Utility Authority Acct #63859070-221458/IT 905.19 V0025034 Fort Pierce Utility Authority Acct #63853000-166018/Agricult 172.44 V0025036 Fort Pierce Utility Authority Acct #14000013-225615/Parks-Co 1,069.45 V0025042 Fort Pierce Utility Authority Acct #14000004-150738/LIB 8,309.27 V0025044 Fort Pierce Utility Authority Acct #10003433-233211/Tourism 13,646.89 Acct #10003433-233211/Tourism 282.16 CHECK TOTAL: 13,929.05 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0025045 Fort Pierce Utility Authority Acct #14000008-150588/Parks RG 23,904.21 Acct #14000008-150588/Parks RG 558.11 CHECK TOTAL: 24,462.32 V0025047 Ironside Press LLC 2,500 Stitched Book (SLC Annua 10,121.05 V0025049 Nelson Mullins Riley & Scarbor C20-01-004 Professional Legal 1,793.50 C20-01-004 Professional Legal 522.50 C20-01-004 Professional Legal 617.50 C20-01-004 Professional Legal 95.00 C20-01-004 Professional Legal 2,327.50 C20-01-004 Professional Legal 1,273.50 CHECK TOTAL: 6,629.50 V0025050 Nelson Mullins Riley & Scarbor C20-01-004 Professional Legal 8,173.00 C20-01-004 Professional Legal 24,626.26 CHECK TOTAL: 32,799.26 V0025054 Reed Elsevier Inc C22-09-684 Online Research 904.00 V0025055 Reed Elsevier Inc License for Public Record Sear 220.50 FUND TOTAL: 2,827,312.61 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 001001- Recreation Special Events CHECK VENDOR PURPOSE TOTAL C0034768 Anderson Rentals Inc 2-Portable Toilets for Blind C 319.29 C0034790 Kauff's of Ft Pierce Inc Other Contractual Services - T 500.00 Other Contractual Services - T 500.00 Other Contractual Services - T 500.00 Other Contractual Services - T 500.00 Other Contractual Services - T 500.00 Other Contractual Services - T 500.00 CHECK TOTAL: 3,000.00 V0025062 Williams Scotsman Inc Recreation - 40' Storage Conta 971.04 FUND TOTAL: 4,290.33 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 001311- FDEM EMPA Grant FY2024 CHECK VENDOR PURPOSE TOTAL 09857442 Toshiba Business Solutions (US Copier Rental/Lease 245.39 V0025014 Florida Drone Supply Inc Parrot Anafi USA Gov Edition D 6,500.00 FUND TOTAL: 6,745.39 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 001630- US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL !0061036 Centerline Utilities Inc Professional Services 18,301.25 Retainage 915.06- CHECK TOTAL: 17,386.19 !0061045 Eastern Pipeline Construction Infrastructure 134,654.34 Retainage 6,732.72- CHECK TOTAL: 127,921.62 !0061050 Environmental Land Development Engineering 109,209.70 Retainage 5,460.48- CHECK TOTAL: 103,749.22 !0061051 Famoso Inc Contract Labor 839.04 !0061053 Felix Civil Construction LLC Infrastructure 856,905.15 Retainage 42,845.25- CHECK TOTAL: 814,059.90 !0061066 Integrated Healthcare Systems Mental Health Services 4,025.00 !0061101 Socal Shaker Plates & Construc Engineering 34,488.75 Retainage 1,724.44- Engineering 312,482.50 Retainage 15,624.12- CHECK TOTAL: 329,622.69 09857414 CK Contractors and Development N. Co. US1 WM & FM Extension 30,405.00 Retainage 1,520.25- Engineering 153,410.00 Retainage 7,670.50- CHECK TOTAL: 174,624.25 FUND TOTAL: 1,572,227.91 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 001661- FDEM/FEMA EMPG Grant FY2024 CHECK VENDOR PURPOSE TOTAL !0061005 Hance, Oscar Hance/Tallahassee/EM Day 77.00 V0025014 Florida Drone Supply Inc Parrot Anafi USA Gov Edition D 7,500.00 V0025048 Motorola Solutions Inc Communication Tower Radio Equi 19,311.70 V0025063 HG2 Emergency Lighting LLC Vehicle Emergency Lighting inc 6,750.00 FUND TOTAL: 33,638.70 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 001663- FHA Section 112 MPO Planning Grant CHECK VENDOR PURPOSE TOTAL 09857420 Florida Power & Light Company Acct #33975-58358 TPO 382.55 FUND TOTAL: 382.55 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 001664- FHA Surface Transport Block Grant CHECK VENDOR PURPOSE TOTAL !0061110 The Corradino Group Inc Professional Services 21,500.00 Professional Services 16,550.00 CHECK TOTAL: 38,050.00 FUND TOTAL: 38,050.00 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 001665- US Dept of HHS CSBG FY24-25 CHECK VENDOR PURPOSE TOTAL !0061085 Okeechobee Board Of County Com Family And Social Services 3,488.74 !0061105 St Lucie County Tax Collector CSBG County ID Assistance Prog 31.25 FUND TOTAL: 3,519.99 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 001834- TCERDA CHECK VENDOR PURPOSE TOTAL !0061011 McCants, Regina McCants/Local Travel 17.08 McCants/Local Travel 25.62 McCants/Local Travel 34.16 CHECK TOTAL: 76.86 !0061044 Dwyer Environmental Services L Ground maintenance at TCERDA 1,850.00 C0034772 AT&T Mobility Acct #287320852957 45.35 C0034804 UniFirst Corporation Rug Service 29.81 V0025037 Fort Pierce Utility Authority Acct #10007032-247619/TCERDA 1,541.69 FUND TOTAL: 3,543.71 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 001835- Artificial Reef Program CHECK VENDOR PURPOSE TOTAL C0034772 AT&T Mobility Acct #287320559284 45.35 FUND TOTAL: 45.35 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0061039 Clear Zone Maintence Inc Subdivision 1 Mowing 5,805.00 Subdivision 1 Mowing 5,805.00 CHECK TOTAL: 11,610.00 !0061046 Econolite Control Products Inc Signal part repairs 1,000.00 Shipping 35.00 CHECK TOTAL: 1,035.00 !0061092 Ranger Construction Industries Asphalt 140.40 Asphalt 163.80 CHECK TOTAL: 304.20 !0061093 Rechtien International Trucks Heavy Equipment Parts / Repair 248.76 Def Fluids and Coolant 353.19 CHECK TOTAL: 601.95 !0061103 St Lucie Battery & Tire Compan Tires 1,405.88 !0061111 Toshiba America Business Solut Equipment Lease 117.49 Equipment Lease 223.74 CHECK TOTAL: 341.23 09857442 Toshiba Business Solutions (US Copies 13.56 Copier Rental / Lease for Road 288.70 CHECK TOTAL: 302.26 C0034783 Federal Express Corporation Acct# 8.71 CHECK TOTAL: 16.32 C0034785 Gerelco Traffic Controls Inc Signal Maintenance / repairs 20,422.50 C0034789 Kauff's of Ft Pierce Inc Towing of Heavy Equipment 445.50 C0034790 Kauff's of Ft Pierce Inc Towing of Heavy Equipment 135.00 C0034803 Total Truck Parts Inc Heavy Equipment Parts / Repair 4,420.72 C0034804 UniFirst Corporation Rental of rags for Heavy Equip 38.09 V0025010 DEH Kingdom Management Inc Grounds clean up 3,600.00 V0025011 EFE Inc Heavy Equipment Parts & Repair 30.52 V0025033 Fort Pierce Utility Authority Acct #14000010-162643/R&B 956.47 V0025035 Fort Pierce Utility Authority Acct #89000001-162643/R&B 400.67 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL V0025039 Fort Pierce Utility Authority Acct #97001010-162643/R&B 3,130.49 FUND TOTAL: 49,196.80 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0061004 Cooper, Aimee L Cooper/Gainesville/Annual Symp 161.00 !0061009 Jones, Terence E LOT NEXT TO 1905 N 16TH ST 190.00 !0061016 St Lucie County Property Appra 3rd Qtr billing FY24-25 less e 12,791.34 3rd Qtr billing FY24-25 less e 4,597.96- CHECK TOTAL: 8,193.38 !0061032 Calvin Giordano & Associates I C20-01-124 WA# 13 1,989.00 C20-01-124 WA #12 367.50 CHECK TOTAL: 2,356.50 !0061043 Duval Motor Company 2025 Ford F150 XL Regular Cab 43,414.00 !0061051 Famoso Inc Manpower - Scanning Project 839.04 !0061071 Kimley Horn and Associates Inc C20-01-222 WA # 13 1,312.50 C20-01-222 WA # 13 1,642.50 C20-01-222 WA # 13 1,677.50 C20-01-222 WA # 13 1,155.00 C20-01-222 WA # 13 390.00 C20-01-222 WA # 13 487.50 CHECK TOTAL: 6,665.00 !0061084 Neill Griffin Marquis PLLC C22-12-984 465.00 09857424 Haisley-Hobbs Funeral Home Inc Monthly Cremation Services 211.00 09857443 Total Life Safety Corp Refund Request/Elec-2410-00110 0.93 C0034772 AT&T Mobility Acct #287307024967 343.61 Acct #287313453522 387.43 CHECK TOTAL: 731.04 C0034778 Court Reporters Inc Court Reporting Services 1,755.00 V0025054 Reed Elsevier Inc Online Research 250.00 FUND TOTAL: 65,231.89 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 102001- Stormwater MSTU CHECK VENDOR PURPOSE TOTAL !0061016 St Lucie County Property Appra 3rd Qtr Billing FY24-25 less e 14,073.45 3rd Qtr Billing FY24-25 less e 5,058.82- CHECK TOTAL: 9,014.63 !0061050 Environmental Land Development Swale Maintenance/Culvert Clea 105,639.30 Swale Maintenance/Culvert Clea 19,437.52 Swale Maintenance/Culvert Clea 16,318.64 CHECK TOTAL: 141,395.46 !0061067 Inwood Consulting Engineers In Engineering 5,562.04 !0061071 Kimley Horn and Associates Inc Engineering 915.00 !0061119 Water Resources Management Ass Engineering 2,630.00 09857420 Florida Power & Light Company Acct #68245-20032/WQ 170.41 09857425 In Depth Inc Engineering 19,750.00 C0034774 Brooker Equipment LLC Tree Trimming / Removal 2,355.00 Tree Trimming / Removal 1,375.00 Tree Trimming / Removal 1,460.00 Tree Trimming / Removal 905.00 Tree Trimming / Removal 11,485.00 Tree Trimming / Removal 655.00 CHECK TOTAL: 18,235.00 C0034777 Core & Main LP Pipe 6,228.29 FUND TOTAL: 203,900.83 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 103 - Law Enforcement MSTU CHECK VENDOR PURPOSE TOTAL !0061016 St Lucie County Property Appra 3rd Qtr billing FY24-25 less e 9,733.76- 3rd Qtr billing FY24-25 less e 27,078.97 CHECK TOTAL: 17,345.21 FUND TOTAL: 17,345.21 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0061016 St Lucie County Property Appra 3rd Qtr billing FY24-25 less e 83,570.32- 3rd Qtr billing FY24-25 less e 246,836.02 CHECK TOTAL: 163,265.70 !0061028 Brady Industries of Florida LL SLW Annex Zone - Cleaning Supp 451.56 SLW Annex Zone - Cleaning Supp 362.32 CHECK TOTAL: 813.88 !0061038 Clean Space Inc As Needed - Additional Janitor 200.00 !0061055 Fort Pierce Utility Authority Acct #14000014-253290/FAC 72,386.69 Acct #14000014-253290/FAC 6,211.93 Acct #14000001-150572/FAC 39,908.05 CHECK TOTAL: 118,506.67 !0061063 Hulett Environmental Services RRJ Zone Pest Control Service 240.00 SLW Zone Pest Control Service 95.00 CHZ Zone Pest Control Service 97.00 DNT Zone Pest Control Service 46.00 CHECK TOTAL: 478.00 !0061074 Life Safety Systems Inc of the RRJ Zone As Needed 960.00 Relocate Sprinklers - Sheriff 1,821.45 CHECK TOTAL: 2,781.45 !0061081 Microgenics Corp Reagents for Drug Screening - 1,330.09 Reagents for Drug Screening 7,749.05 CHECK TOTAL: 9,079.14 !0061089 Public Defender 19th Judicial County Obligations for the Pub 1,037.37 County Obligations for the Pub 132.11 CHECK TOTAL: 1,169.48 !0061090 Public Defender 19th Judicial SLC Public Defender-Journey Fo 10,000.00 !0061091 Public Defender 19th Judicial SLC Public Defender-Mental Hea 23,500.00 !0061095 Reliant Fire Systems Inc DNT Zone 107 Maintenance 180.00 CHZ Zone Maintenance 360.00 SLW Zone 107Maintenance 240.00 CHECK TOTAL: 780.00 !0061099 Siemens Industry Inc TRD Multiple Zones Software Su 4,344.00 !0061106 State Attorney 19th County Acc County Obligations for State A 105.34 !0061114 Triad Security Group CHZ Zone - Security System 372.16 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0061114 - Continued CHZ Zone - Security System 315.00 SLW Zone - Security System 210.00 SLW Zone - Security System 210.00 Security System Maintenance/Qu 5,835.00 Security System Maintenance/Qu 2,070.00 CHECK TOTAL: 9,012.16 09857407 A-1 Construction Co Inc Ceiling Replacement SLW04 14,300.00 09857420 Florida Power & Light Company Multiple Zones - FPL Feasibili 24,750.00 09857442 Toshiba Business Solutions (US Copier Rental/Lease 273.84 Copies 14.34 Copier Rental/Lease 273.84 CHECK TOTAL: 562.02 C0034772 AT&T Mobility Acct #287313331865 46.75 Acct #287336418260 36.24 Acct #287336418260 119.23 Acct #287311234639 372.02 CHECK TOTAL: 574.24 C0034776 Comcast Acct #8535 11 477 0069496 219.85 C0034784 Genserve LLC SLW06 - Sheriff Hanger Generat 4,380.00 C0034791 Konica Minolta Business System Copier Rental/Lease 151.95 Copies 142.51 Copier Rental/Lease 132.13 Copies 5.95 Copier Rental/Lease 132.13 Copies 2.22 Copies 1.75 Copier Rental/Lease 116.56 Copies 6.14 Copier Rental/Lease 117.80 CHECK TOTAL: 809.14 C0034796 Mowrey Elevator Company of Flo DNT Zone Elevator Maintenance 279.00 CHZ Zone Elevator Maintenance 1,308.00 SLW Zone Elevator Maintenance 186.00 CHECK TOTAL: 1,773.00 C0034801 Thomas E Richmond Electric Inc Sheriff Gun Range Electrical S 785.00 SLW 107 - Electrical Services 95.00 SLW 107 - Electrical Services 142.50 CHECK TOTAL: 1,022.50 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL V0025041 Fort Pierce Utility Authority Acct #14000012-224476/Judicial 4,595.97 Acct #14000012-224476/Judicial 2,640.78 CHECK TOTAL: 7,236.75 FUND TOTAL: 399,663.32 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL 09857418 Crown Castle Fiber LLC Internet/Ethernet various loca 2,009.00 V0025048 Motorola Solutions Inc Communication Tower Radio Equi 19,311.70 FUND TOTAL: 21,320.70 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL C0034769 AT&T Acct# 831-000-7294 969 1,424.24 FUND TOTAL: 1,424.24 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0061025 Bank of America N.A. P-Card Charges/Card ending in 1,201.09 P-Card Charges/Card ending in 648.99 P-Card Charges/Card ending in 717.00 CHECK TOTAL: 2,567.08 !0061035 CDW Government Inc Cisco Threat Defense, Threat, 19,760.00 !0061089 Public Defender 19th Judicial County Obligations for the Pub 7,571.99 !0061106 State Attorney 19th County Acc County Obligations for State A 36,128.42 County Obligations for State A 118.81- CHECK TOTAL: 36,009.61 !0061111 Toshiba America Business Solut Copier Lease - F31592 Judges 155.73 Copies 6.19 Copies 132.21 Copier Lease - F34849 Judge Ro 155.73 Copier Rental - F33270 Court A 114.55 Copies 17.80 Copier Lease - F35195 Judge Wa 155.73 Copies 58.69 Copies 87.01 Copier Lease - F34727 Court Ad 149.11 Copies 6.16 Copier Lease - Magistrate 114.55 Copies 0.18 Copier Lease - F32978 Mediatio 114.55 Copies 19.44 Copier Lease - F30833 FP Digit 114.55 Copier Lease - F33240 Staff At 114.55 Copies 0.21 Copier Rental/Lease 155.73 Copies 17.03 Copies 92.55 Copier Lease - F34848 Melanie 155.73 Copier Lease - F34850 Judge St 155.73 Copies 30.49 Copier Lease - F34858 155.73 Copies 19.18 Copier Lease - F31591 Judge Wa 155.73 Copies 96.00 Copier Lease - F35196 Judge Sc 155.73 Copies 11.88 Copier Lease - F31593 Judge Li 155.73 Copies 21.45 Copier Rental/Lease F31608 155.73 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0061111 - Continued Copies 24.85 Copier Lease - F31609 Judge Me 155.73 Copies 43.27 Copier Lease - F31610 Judge Co 155.73 Copies 54.13 Copier Lease - F31590 Judge He 155.73 Copies 13.39 CHECK TOTAL: 3,654.19 09857410 Amazon Web Services Inc Overage Storage 947.55 FUND TOTAL: 70,510.42 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 107523- US Dept. Home Sec 2021 Stonegarden CHECK VENDOR PURPOSE TOTAL !0061098 Sheriff St Lucie County Operation Stonegarden Grant Qu 29,514.69 Operation Stonegarden Grant Qu 16,207.50 CHECK TOTAL: 45,722.19 FUND TOTAL: 45,722.19 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 115 - Sheraton Plaza Fund CHECK VENDOR PURPOSE TOTAL V0025029 Fort Pierce Utility Authority Acct #71946610-169216/ENG 700.12 FUND TOTAL: 700.12 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 129 - Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL V0025003 AchillionSports LLC Elk's Park Improvement - Sunsh 19,117.00 FUND TOTAL: 19,117.00 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0061016 St Lucie County Property Appra 3rd Qtr billing FY24-25 less e 22,609.24 3rd Qtr billing FY24-25 less e 3,885.47- CHECK TOTAL: 18,723.77 C0034772 AT&T Mobility Acct #287333649076 230.66 C0034807 Xerox Corporation Copies 122.03 Copier Lease 166.69 CHECK TOTAL: 288.72 FUND TOTAL: 19,243.15 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 130242- FDOT Public Transit Svc Development CHECK VENDOR PURPOSE TOTAL !0061115 Turbo Images Inc Bus System Rebranding 4,596.00 Bus System Rebranding 4,596.00 Bus System Rebranding 7,640.00 Bus System Rebranding 6,982.00 CHECK TOTAL: 23,814.00 FUND TOTAL: 23,814.00 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0061028 Brady Industries of Florida LL Operating Supplies - Janitoria 86.10 !0061063 Hulett Environmental Services Other Contractual Services-Pes 30.00 Other Contractual Services 30.00 Other Contractual Services 20.00 Other Contractual Services-Pes 30.00 Other Contractual Services 30.00 Other Contractual Services 20.00 CHECK TOTAL: 160.00 !0061075 Lynch Fuel Company LLC Operating Supplies - Gas for M 399.76 !0061095 Reliant Fire Systems Inc Other Contractual - Fire Alarm 45.00 Other Contractual - Fire Alarm 90.00 Other Contractual - Fire Alarm 190.50 CHECK TOTAL: 325.50 09857412 Bio-Tech Consulting LLC Professional Services 1,800.00 C0034804 UniFirst Corporation Uniforms 55.95 V0025043 Fort Pierce Utility Authority Acct #14000000-205652/Airport 7,261.02 Acct #14000000-205652/Airport 1,404.67 CHECK TOTAL: 8,665.69 FUND TOTAL: 11,493.00 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 140001- Port Fund CHECK VENDOR PURPOSE TOTAL !0061013 Revord, Joshua Revord/Tallahassee/Ports Counc 77.00 09857421 Florida Seaports Council Admin Service Fees/FSTED Chapt 9,782.00 C0034772 AT&T Mobility Acct #287315980189 46.75 V0025026 Fort Pierce Utility Authority Acct #10005921-232794/Port 34.58 FUND TOTAL: 9,940.33 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 140429- FDOT Airport Badging & Video Grant CHECK VENDOR PURPOSE TOTAL !0061041 Convergint Technologies LLC Infrastructure 43,968.60 Retainage 2,198.43- CHECK TOTAL: 41,770.17 FUND TOTAL: 41,770.17 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0061008 Jacobsen, Roger A Jacobsen/Tallahassee/Tallahass 150.00 !0061016 St Lucie County Property Appra 3rd QTR Billing FY 24-25 less 5,570.90- 3rd Qtr Billing FY24-25 less e 4,024.40- 3rd Qtr Billing FY24-25 less e 11,927.19 CHECK TOTAL: 2,331.89 !0061040 Contech Engineered Solutions L Impoundment 9 Capital Project 1,430.10 Aluminum Culvert Pipe 3,178.00 CHECK TOTAL: 4,608.10 !0061073 Leading Edge Associates Inc Monthly Fleetvision Connectivi 1,205.45 09857441 Sub Zero Ice Services Inc Dry ice services for Mosquito 702.00 09857445 Trilogy MedWaste Southeast LLC Pick up-Sharps containers/medw 25.20 C0034772 AT&T Mobility Acct #287313488183 45.34 Acct #287313488183 171.10 Acct #287313488183 226.70 CHECK TOTAL: 443.14 C0034779 Decks & Docks Lumber Company I Lumber/hardware for Imp Div pu 143.64 V0025038 Fort Pierce Utility Authority Acct #14000005-168298/MQ 2,073.64 FUND TOTAL: 11,683.06 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 147 - Bear Point Mitigation Fund CHECK VENDOR PURPOSE TOTAL !0061062 Hobe Sound Environmental Consu Bear Point Mitigation Bank - Q 2,382.50 FUND TOTAL: 2,382.50 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0061063 Hulett Environmental Services Pest Control 14.50 C0034772 AT&T Mobility Acct #287307533005 165.98 V0025048 Motorola Solutions Inc Communication Tower Radio Equi 15,970.44 FUND TOTAL: 16,150.92 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0061006 Hooper, Andrew Recovery Housing - Court Admin 700.00 !0061025 Bank of America N.A. P-Card Charges/Card ending in 6.00 P-Card Charges/Card ending in 3,190.00 P-Card Charges/Card ending in 885.57 P-Card Charges/Card ending in 982.07 CHECK TOTAL: 5,063.64 !0061056 Foundations Wellness Center LL IOP, PHP in Patient and Transi 75.00 IOP, PHP in Patient and Transi 4,000.00 IOP, PHP in Patient and Transi 2,825.00 IOP, PHP in Patient and Transi 350.00 IOP, PHP in Patient and Transi 2,475.00 IOP, PHP in Patient and Transi 2,500.00 IOP, PHP in Patient and Transi 3,350.00 IOP, PHP in Patient and Transi 75.00 IOP, PHP in Patient and Transi 1,975.00 IOP, PHP in Patient and Transi 315.00 IOP, PHP in Patient and Transi 6,050.00 IOP, PHP in Patient and Transi 2,675.00 CHECK TOTAL: 26,665.00 !0061058 Genesis Independent Living LLC Housing 1,250.00 !0061112 Transgate Recovery Solutions L Outpatient Treatment 525.00 Outpatient Treatment 525.00 Outpatient Treatment 525.00 CHECK TOTAL: 1,575.00 09857433 Mattingly, Stacy R Housing Problem Solving Courts 1,500.00 C0034772 AT&T Mobility Acct# 287315098582/ Court Admi 197.31 C0034773 Bluetriton Brands Inc Water Cooler Rental 2.99 Water Cooler Rental 2.99 Bottled Water & Supplies 11.98 Water Cooler Rental 2.99 Water Cooler Rental 2.99 Bottled Water & Supplies 18.97 Water Cooler Rental 2.99 CHECK TOTAL: 45.90 V0025057 T-Mobile USA Inc Acct #202277340 943.39 FUND TOTAL: 37,940.24 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0061037 City of Fort Pierce Monthly Rent for Guardian Ad L 3,750.00 09857446 Tyco Fire and Security Managme Annual Monitoring Service for 396.64 FUND TOTAL: 4,146.64 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0061016 St Lucie County Property Appra 3rd Qtr billing FY24-25 less e 5,398.07- 3rd Qtr billing FY24-25 less e 9,043.62 CHECK TOTAL: 3,645.55 C0034772 AT&T Mobility Acct #287310660489 181.84 FUND TOTAL: 3,827.39 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 189119- US HUD HOME PARTNERSHIP FY22 CHECK VENDOR PURPOSE TOTAL C0034807 Xerox Corporation Operating Expense 55.96 Copier Rental 83.34 CHECK TOTAL: 139.30 FUND TOTAL: 139.30 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0061038 Clean Space Inc Per Contract C24-02-128 800.00 Per Contract C24-02-128 2,146.56 CHECK TOTAL: 2,946.56 !0061042 Damian's Lawn Maintenance Inc Contract C23-08-606 2,395.00 !0061057 Gemmcon Corporation Parts and Repairs 134.46 !0061104 St Lucie County Fire District C10+03-106 10,847.50 09857419 Florida City Gas Co Acct #1126391 Meter #3205926 1,636.95 Acct #1128142 Meter #3203724 2,664.95 CHECK TOTAL: 4,301.90 09857438 Safe Clean Experts of South Fl Major League - Main Stadium Ca 3,344.32 Minor League Complex - Carpet 2,479.64 CHECK TOTAL: 5,823.96 C0034772 AT&T Mobility Acct #287313437744 136.05 C0034796 Mowrey Elevator Company of Flo Contract# C24-12-1077 186.00 V0025004 Airstron LLC Part and Repairs on misc, 2,675.00 Part and Repairs on misc, 470.00 CHECK TOTAL: 3,145.00 FUND TOTAL: 29,916.43 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 194 - S Hutch Beach Erosion MSTU Fund CHECK VENDOR PURPOSE TOTAL !0061016 St Lucie County Property Appra 3rd Qtr billing FY24-25 less e 2,214.71 3rd Qtr billing FY24-25 less e 782.42- CHECK TOTAL: 1,432.29 FUND TOTAL: 1,432.29 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 310010- Impact Fees-Library "North" CHECK VENDOR PURPOSE TOTAL !0061082 Midwest Tape LLC Hoopla Digital Service all Bra 5,500.10 FUND TOTAL: 5,500.10 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 310011- Impact Fees-Library "South" CHECK VENDOR PURPOSE TOTAL !0061082 Midwest Tape LLC A/V for Library Branches 58.07 A/V Processing Fee 9.12 A/V for Library Branches 48.28 A/V Processing Fee 6.88 CHECK TOTAL: 122.35 FUND TOTAL: 122.35 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 310018- Impact Fees-Transportation "South" CHECK VENDOR PURPOSE TOTAL !0061071 Kimley Horn and Associates Inc Engineering 13,295.00 Engineering 857.50 CHECK TOTAL: 14,152.50 !0061108 Sunshine Land Design Inc Engineering 4,032.00 Retainage 201.60- CHECK TOTAL: 3,830.40 FUND TOTAL: 17,982.90 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 310103- FHA/FDOT Walton Road Sidewalk CHECK VENDOR PURPOSE TOTAL !0061108 Sunshine Land Design Inc Engineering 155,671.94 Retainage 7,783.60- CHECK TOTAL: 147,888.34 FUND TOTAL: 147,888.34 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 316 - County Capital CHECK VENDOR PURPOSE TOTAL !0061043 Duval Motor Company REPLACMENT: FORD F150 REG CAB 41,772.25 REPLACMENT: FORD F150 REG CAB 41,772.25 CHECK TOTAL: 83,544.50 09857431 Lyngsoe Systems Inc Lyngsoe LibCabinet 29,942.00 FUND TOTAL: 113,486.50 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 316001- 5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0061024 Asphalt Paving Systems Inc Annual Millings 17,959.75 Annual Chip Seal 41,328.55 Annual Chip Seal 208,671.45 CHECK TOTAL: 267,959.75 FUND TOTAL: 267,959.75 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 319 - Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0061030 Brothers' Construction Inc Engineering 199,030.49 Retainage 9,951.53- CHECK TOTAL: 189,078.96 !0061059 Gerelco Traffic Controls Inc Rehabs of signalized intersect 105,800.00 !0061067 Inwood Consulting Engineers In Engineering 1,414.64 FUND TOTAL: 296,293.60 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0061018 Accent Packaging Inc black baling wire 31,602.80 !0061020 Air Compressor Works Inc LFG PARTS AND SERVICES 1,184.20 LFG PARTS AND SERVICES 221.72 CHECK TOTAL: 1,405.92 !0061023 Apple Industrial Supply Co HYDRAULIC HOSES AND FITTINGS 66.14 HYDRAULIC HOSES AND FITTINGS 50.62 HYDRAULIC HOSES AND FITTINGS 93.54 CHECK TOTAL: 210.30 !0061028 Brady Industries of Florida LL Janitorial supplies 660.96 !0061033 Caterpillar Financial Services D6-20VP Lease C21-04-651 8,242.97 !0061047 eFactor3 LLC PARTS AND SERVICES FOR SHREDDE 854.25 !0061064 Indian River County Board of C Recyclign Revenue Sharing per 9,942.76 !0061069 Kelly Tractor Co parts and services for Kelly e 2,131.38 parts and services for Kelly e 455.63 CHECK TOTAL: 2,587.01 !0061077 Martin County Board of County Recycling Revenue Sharing per 7,787.08 !0061118 Waste Pro of Florida Inc Exclusive residential curbside 629,233.56 09857411 Anderson, Chad M Security camera repairs 15,225.96 09857415 Clean Harbors Enviro Services Shed Clean out disposal & tran 10,947.05 09857416 Conlan Tire Co LLC TIRES FOR CAT EQUIPMETN 2,328.38 09857444 TPH Holdings LLC Parts as needed for fleet vehi 108.30 C0034767 All Contractor Services Inc 2x Weekly pump out of portable 125.00 2x Weekly pump out of portable 125.00 CHECK TOTAL: 250.00 C0034792 Liberty Tire Recycling LLC Tire removal and disposal 4,926.60 C0034795 Midwest Motor Supply Co Inc SS misc parts and supplies 263.39 Ops misc parts and supplies 263.39 Ops misc parts and supplies 99.00 CHECK TOTAL: 625.78 C0034798 nexAir LLC tank rental 396.18 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0034799 Palmdale Oil Company LLC bulk fluids used at oprations 4,655.92 bulk fluids used at single str 3,103.95 CHECK TOTAL: 7,759.87 C0034804 UniFirst Corporation Operations Uniforms 344.76 Single Stream Uniforms 102.37 CHECK TOTAL: 447.13 V0025005 Anderson, Chad M DOOR ACCESS MAITENANCE @ THE L 350.00 V0025012 EFE Inc PARTS AND SERVICES AS NEEDED @ 38.19 PARTS AND SERVICES AS NEEDED @ 809.99 PARTS AND SERVICES AS NEEDED @ 149.73 CHECK TOTAL: 997.91 V0025051 Powerscreen Of Florida Inc End of lease purchase of MGL 8 43,000.00 FUND TOTAL: 779,890.77 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0061019 Agricultural Services Internat Well calibration and irrigatio 1,750.00 !0061028 Brady Industries of Florida LL Cleaning Supplies 102.76 !0061029 BrightView Golf Maintenance In Golf Course Grounds Maintenanc 73,122.74 !0061051 Famoso Inc Temporary Labor 368.52 !0061086 PNC Bank NA Golf Cart Lease 9,568.00 !0061095 Reliant Fire Systems Inc Fire Alarm Testing & Monitorin 90.00 09857437 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 102.48 09857448 Wilson Sporting Goods Company Golf Course General Ledger Nov 217.26 Golf Course General Ledger Nov 684.41 sales tax 63.63- CHECK TOTAL: 838.04 C0034772 AT&T Mobility Acct #287320193670 45.35 C0034773 Bluetriton Brands Inc Cooler Rental 2.99 Bottled water service 27.96 CHECK TOTAL: 30.95 C0034791 Konica Minolta Business System Monthly Maintenance and copies 67.26 Copier Rental 148.60 CHECK TOTAL: 215.86 C0034800 Textron E-Z-GO LLC Electric Golf Carts 4,600.00 V0025040 Fort Pierce Utility Authority Acct #14000003-206590/Parks-Go 347.00 Acct #14000003-206590/Parks-Go 6,726.30 CHECK TOTAL: 7,073.30 FUND TOTAL: 97,908.00 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0061052 Fastenal Company Screw w/cap male plug 148.64 Screw w/cap male plug 23.50 Screw w/cap male plug 103.76 Screw w/cap male plug 108.10 CHECK TOTAL: 384.00 !0061055 Fort Pierce Utility Authority Acct #10009373-165809/Utils 46.78 Acct #10009373-165809/Utils 235,314.37 Acct #10009373-165809/Utils 87,764.70 CHECK TOTAL: 323,125.85 !0061060 Graybar Electric Company Inc Electrical Supplies 358.84 !0061072 Lakepointe Environmental Group Maintenance - Utilities Fieldw 504.27 !0061103 St Lucie Battery & Tire Compan Repairs, Parts, & Service 167.79 Repairs, Parts, & Service 104.79 CHECK TOTAL: 272.58 !0061109 Sunshine State One Call of Flo Monthly Assessment Billing Tic 169.00 09857420 Florida Power & Light Company Acct #62577-58471/Utilities 27.67 Acct #82605-68475/Utilities 17,426.47 CHECK TOTAL: 17,454.14 09857436 North St Lucie River Water Con Higgins Review SLC RO WTF Cana 660.00 C0034775 Carlon Inc Equipment Rental 30.00 C0034777 Core & Main LP Maintenance-Utilities Fieldwor 321.55 C0034780 Eurofins Environment Testing S Cust# 108192 Lab Testing Servi 796.00 C0034787 Horizon Distributors Inc Irrigation Parts 94.85 Irrigation Parts 138.33 CHECK TOTAL: 233.18 C0034794 Meeks Plumbing Inc Underground Services 1,385.00 Underground Services 1,385.00 Underground Services 3,985.00 CHECK TOTAL: 6,755.00 C0034802 Tiresoles of Broward Inc Tire, Repairs, Parts and Servi 942.12 C0034804 UniFirst Corporation Uniform Rentals 232.00 Uniform Rentals 66.38 CHECK TOTAL: 298.38 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL V0025046 HD Supply Inc Supplies & Equipment 611.20 FUND TOTAL: 352,916.11 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 478 - Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL C0034797 Napa Auto Parts General Parts/Maintenance Truc 198.20 General Parts/Maintenance Truc 141.35 General Parts/Maintenance Truc 208.09 CHECK TOTAL: 547.64 V0025060 TIGRIS Aquatic Services LLC Holiday Pines WWTP 265.00 SHIWWTP 171.00 Provide aquatic management ser 125.00 CHECK TOTAL: 561.00 FUND TOTAL: 1,108.64 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0061026 Barney's Pumps Inc GRP26/1 Pump, Submersible Grin 3,918.00 !0061034 CDM Smith Inc Professional Services 47,180.00 Professional Services 21,245.00 Professional Services 7,415.00 CHECK TOTAL: 75,840.00 !0061049 Environmental Equipment Servic Pista Grit Chamber Drive Mecha 41,204.11 !0061078 Masteller & Moler Inc Professional Services 1,090.00 !0061088 PSI Technologies Inc Crispin 10" Butterfly Valve w/ 2,150.00 AVTEK 10" DEX Double Eccentric 3,050.00 CHECK TOTAL: 5,200.00 !0061120 Wharton Smith Inc Progressive design/bulid of Ce 152,226.14 C23-07-554 355,194.34 Retainage 17,759.72- Retainage 7,611.30- CHECK TOTAL: 482,049.46 FUND TOTAL: 609,301.57 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL !0061051 Famoso Inc C22-09-710 1,079.16 09857443 Total Life Safety Corp Refund Request/Elec-2410-00110 475.00 Refund Request/Elec-2410-00110 5.00 Refund Request/Elec-2410-00110 3.38 Refund Request/Elec-2410-00110 5.07 CHECK TOTAL: 488.45 C0034806 Visual Edge Inc PLOTTER HP DESIGNJET T3500 LEA 364.00 V0025061 US Fleet Tracking LLC C23-07-517 623.75 FUND TOTAL: 2,555.36 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0061010 Laurien, Letitia Worksite Wellness: 600.00 !0061027 Benefitfocus.com Inc Renewal 2,952.52 !0061055 Fort Pierce Utility Authority Acct #14000001-150572/FAC 900.41 !0061079 Medical Risk Solutions LLC Monthly Program Fees for SLC B 60,650.73 !0061094 Regenerative Medical Group Flo Wellness Contract with RMG - C 60,605.00 !0061096 Ricoh USA Inc FP Copies 54.37 H0005270 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 219,456.84 H0005271 Blue Cross and Blue Shield of Group 68060/60750565 5,567.87 V0025028 Fort Pierce Utility Authority Acct #93000064-233955/EMP HLTH 409.00 FUND TOTAL: 351,196.74 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL C0034772 AT&T Mobility Acct #287310470171 85.65 V0025056 Stericycle Inc C13-12-505 51.98 FUND TOTAL: 137.63 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0061065 Indian River Magazine TCWA&ST Print Ads 650.00 09857428 Kenney Communications Inc Brochure Distribution at FL Tu 1,275.00 C0034772 AT&T Mobility Acct #287319652950 142.88 C0034781 EVOK Advertising & Design Inc Account Management Services 2,916.66 C0034783 Federal Express Corporation Acct# 106.54 FUND TOTAL: 5,091.08 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 625 - Law Library CHECK VENDOR PURPOSE TOTAL V0025052 Reed Elsevier Inc Acct #422MBJ3LV/Jan 2025 3,726.10 V0025053 Reed Elsevier Inc Acct #422MBJ3LV/FEB 25 3,726.10 V0025058 West Publishing Corporation Acct #1003226352/Feb 25 3,778.14 V0025059 West Publishing Corporation Acct #1003294303/Feb 25 1,723.91 FUND TOTAL: 12,954.25 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 630 - Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0061007 Infinity Transportation Servic Body Transportation Services 12,955.46 !0061031 Buckets and Bows Inc Office Cleaning Services 600.00 !0061080 Medline Industries Inc Morgue Supplies 1,472.10 !0061102 Southland Medical LLC Morgue Supplies 3,399.16 09857408 Accupath Diagnostic Laboratori Microbiology Testing Services 473.06 C0034772 AT&T Mobility Acct #287310937765 342.08 C0034782 Federal Express Corporation Delivery Services 66.00 C0034793 Medtech Forensics Inc Morgue Supplies 608.00 FUND TOTAL: 19,915.86 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 631 - Victim Services Agency Fund CHECK VENDOR PURPOSE TOTAL !0061106 State Attorney 19th County Acc On-Call Reimbursement for Marc 2,598.04 Salary Reimbursement for March 39,244.34 Salary Reimbursement for March 18,674.50 CHECK TOTAL: 60,516.88 09857417 Council of Social Agencies of Annual Membership SAAP 2025 30.00 09857435 Neon One LLC Monthly Maintenance Fee April 287.50 FUND TOTAL: 60,834.38 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0061116 United Way of St Lucie County United Way 341.00 09857426 Internal Revenue Service Robert Yardan # 80.50 09857440 Social Security Administration L Orianville # 10.00 FUND TOTAL: 431.50 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 110000 4,026.46 512000 Salaries 110000 2,774.92 11102 511000 Executive Salaries 110000 4,026.46 512000 Salaries 110000 2,996.00 11103 511000 Executive Salaries 110000 4,026.46 512000 Salaries 110000 2,346.15 11104 511000 Executive Salaries 110000 4,026.46 512000 Salaries 110000 2,660.22 11105 511000 Executive Salaries 110000 4,026.46 1210 512000 Salaries 120000 20,655.20 512000 Salaries 130000 13,404.80 1211 512000 Salaries 120000 9,601.60 512000 Salaries 130000 4,400.00 1225 512000 Salaries 120000 21,238.02 1301 512000 Salaries 130000 26,389.22 1320 512000 Salaries 130000 14,361.56 1330 512000 Salaries 130000 31,811.23 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 12,573.62 513000 Salaries-Part Time W/Benefits 190000 8,490.77 514000 Overtime 190000 77.58 1926 512000 Salaries 190000 2,506.40 1930 512000 Salaries 190000 41,688.21 514000 Overtime 190000 1,224.46 19301 512000 Salaries 190000 35,415.20 1931 512000 Salaries 190000 7,290.71 513000 Salaries-Part Time W/Benefits 190000 1,056.94 1955 512000 Salaries 190000 122,817.70 514000 Overtime 190000 1,425.15 2300 512000 Salaries 230000 7,483.91 2510 512000 Salaries 250000 11,507.91 2920 512000 Salaries 290000 17,144.04 513000 Salaries-Part Time W/Benefits 290000 3,332.24 514000 Overtime 290000 1,102.33 3715 512000 Salaries 370000 21,598.83 514000 Overtime 370000 21.27 3720 512000 Salaries 370000 1,698.40 3920 512000 Salaries 370000 22,719.58 514000 Overtime 370000 1,518.03 3921 512000 Salaries 370000 10,134.68 5310 512000 Salaries 530000 20,852.78 512000 Salaries 640000 477.32 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 5310 513000 Salaries-Part Time W/Benefits 530000 6,338.66 514000 Overtime 530000 112.40 5420 512000 Salaries 540000 3,966.43 512000 Salaries 6919 477.34 6420 512000 Salaries 640000 20,366.49 7110 512000 Salaries 710000 131,631.15 513000 Salaries-Part Time W/Benefits 710000 2,575.26 7210 512000 Salaries 7144 47,560.81 512000 Salaries 7145 5,011.23 512000 Salaries 720000 45,532.29 512000 Salaries 7270 3,699.20 512000 Salaries 7511 18,569.20 512000 Salaries 7515 1,859.20 512000 Salaries 7516 1,820.00 513000 Salaries-Part Time W/Benefits 7144 922.08 514000 Overtime 7144 911.62 514000 Overtime 720000 3,941.27 514000 Overtime 7270 161.83 514000 Overtime 7511 119.10 514000 Overtime 7515 183.02 514000 Overtime 7516 8.53 72101 512000 Salaries 720000 9,264.00 514000 Overtime 720000 25.82 7215 512000 Salaries 7102 4,388.80 512000 Salaries 7106 6,624.31 512000 Salaries 720000 13,963.81 512000 Salaries 7220 6,289.61 512000 Salaries 7420 9,527.56 512000 Salaries 7510 8,930.43 512000 Salaries 7910 1,886.41 512000 Salaries 7914 2,150.40 513000 Salaries-Part Time W/Benefits 7102 1,491.68 513000 Salaries-Part Time W/Benefits 720000 6,571.19 513000 Salaries-Part Time W/Benefits 7914 1,715.14 513100 Salaries-Temporary Employees 7106 10,300.34 514000 Overtime 7106 229.91 514000 Overtime 720000 17.69 514000 Overtime 7420 3,219.62 514000 Overtime 7510 10.52 7912 512000 Salaries 790000 13,288.64 FUND TOTAL: 984,809.89 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 001001- Recreation Special Events ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 7511 2,042.40 7215 512000 Salaries 71028 2,499.20 FUND TOTAL: 4,541.60 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 001433- FCTD Planning Grant Program SFY25 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 784.81 FUND TOTAL: 784.81 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 001663- FHA Section 112 MPO Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 14,177.18 FUND TOTAL: 14,177.18 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 001664- FHA Surface Transport Block Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 4,608.98 FUND TOTAL: 4,608.98 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 001665- US Dept of HHS CSBG FY24-25 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 5,321.92 FUND TOTAL: 5,321.92 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 001834- TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 3,400.00 513000 Salaries-Part Time W/Benefits 370000 1,417.62 FUND TOTAL: 4,817.62 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 001835- Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 2,815.20 FUND TOTAL: 2,815.20 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 113,312.22 514000 Overtime 410000 1,973.79 4115 512000 Salaries 410000 51,324.89 514000 Overtime 410000 114.31 4117 512000 Salaries 410000 17,355.23 FUND TOTAL: 184,080.44 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 196.15 4117 512000 Salaries 410000 3,319.20 FUND TOTAL: 3,515.35 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 31,772.08 514000 Overtime 150000 826.33 15101 512000 Salaries 150000 8,734.29 2415 512000 Salaries 240000 23,236.84 514000 Overtime 240000 792.42 3922 512000 Salaries 370000 16,591.20 6240 512000 Salaries 240000 15,567.85 514000 Overtime 240000 2,064.70 FUND TOTAL: 99,585.71 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 102001- Stormwater MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 2,244.80 3725 512000 Salaries 370000 25,931.16 4115 512000 Salaries 410000 2,209.20 4117 512000 Salaries 410000 3,120.18 7912 512000 Salaries 790000 1,256.64 FUND TOTAL: 34,761.98 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1926 512000 Salaries 190000 7,386.55 513000 Salaries-Part Time W/Benefits 190000 3,396.50 1929 512000 Salaries 190000 4,361.60 513000 Salaries-Part Time W/Benefits 190000 497.70 1940 512000 Salaries 190000 19,339.09 514000 Overtime 190000 2,274.29 2120 512000 Salaries 210000 127,060.36 513000 Salaries-Part Time W/Benefits 210000 5,165.34 514000 Overtime 210000 24,511.43 2360 512000 Salaries 2053 10,039.94 512000 Salaries 2054 1,446.14 512000 Salaries 230000 44,115.80 513000 Salaries-Part Time W/Benefits 2053 3,226.03 513000 Salaries-Part Time W/Benefits 2054 1,397.13 719 512000 Salaries 719 10,524.01 513000 Salaries-Part Time W/Benefits 719 4,526.70 FUND TOTAL: 269,268.61 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 18,735.57 513000 Salaries-Part Time W/Benefits 210000 1,140.43 514000 Overtime 210000 2,507.97 FUND TOTAL: 22,383.97 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 2,304.03 514000 Overtime 210000 207.77 FUND TOTAL: 2,511.80 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #28- 05-APR-2025 TO 11-APR-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 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 215.92 512000 Salaries 440000 215.92 512000 Salaries 440000 1,212.20 512000 Salaries 440000 1,212.20 512000 Salaries 440000 2,346.22 512000 Salaries 440000 2,595.42 512000 Salaries 440000 3,506.91 514000 Overtime 440000 1.21 514000 Overtime 440000 1.21 514000 Overtime 440000 1.21 FUND TOTAL: 11,308.42 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 130144- FTA FFY 5307 & 5339 Super Grant ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 72.73 512000 Salaries 440000 72.73 512000 Salaries 440000 107.96 512000 Salaries 440000 1,856.36 512000 Salaries 440000 2,531.17 514000 Overtime 440000 0.41 514000 Overtime 440000 0.41 FUND TOTAL: 4,641.77 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 130146- FTA 5310 Enhanced Mobility ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,835.32 512000 Salaries 440000 1,835.32 512000 Salaries 440000 2,909.28 512000 Salaries 440000 2,909.28 512000 Salaries 440000 7,474.22 512000 Salaries 440000 8,221.82 512000 Salaries 440000 12,324.56 514000 Overtime 440000 8.50 514000 Overtime 440000 8.50 514000 Overtime 440000 8.50 FUND TOTAL: 37,535.30 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 130147- FTA FFY23 SEC.5307/5339 Super Grant ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 107.96 512000 Salaries 440000 654.59 512000 Salaries 440000 727.32 512000 Salaries 440000 2,282.03 514000 Overtime 440000 0.41 FUND TOTAL: 3,772.31 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 30,159.51 514000 Overtime 420000 2,395.62 FUND TOTAL: 32,555.13 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 140001- Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 7,840.76 FUND TOTAL: 7,840.76 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 13,650.80 6233 512000 Salaries 620000 21,015.36 6234 512000 Salaries 620000 32,275.53 513000 Salaries-Part Time W/Benefits 620000 177.27 FUND TOTAL: 67,118.96 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1350 512000 Salaries 130000 2,990.40 1510 512000 Salaries 150000 1,951.20 514000 Overtime 150000 411.58 FUND TOTAL: 5,353.18 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 6,539.58 FUND TOTAL: 6,539.58 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 9,310.75 512000 Salaries 605 14,717.81 FUND TOTAL: 24,028.56 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 8,204.00 FUND TOTAL: 8,204.00 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 185024- FHFC SHIP 2023-2024 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,877.98 FUND TOTAL: 1,877.98 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 185025- FHFC SHIP Grant FY2025-2025 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 3,394.40 FUND TOTAL: 3,394.40 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 189119- US HUD HOME PARTNERSHIP FY22 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 2,182.51 FUND TOTAL: 2,182.51 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7220 512000 Salaries 75201 37,350.86 514000 Overtime 75201 11,264.69 FUND TOTAL: 48,615.55 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 259.76 512000 Salaries 340000 108,022.69 512000 Salaries 39011 26,665.31 514000 Overtime 340000 7,987.59 514000 Overtime 39011 5,035.96 FUND TOTAL: 147,971.31 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7260 512000 Salaries 720000 9,480.80 513000 Salaries-Part Time W/Benefits 720000 2,517.26 FUND TOTAL: 11,998.06 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 50,919.63 514000 Overtime 360000 2,272.81 3604 512000 Salaries 360000 32,252.64 FUND TOTAL: 85,445.08 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 7,449.96 FUND TOTAL: 7,449.96 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 157.88 512000 Salaries 240000 84,837.23 514000 Overtime 240000 4,336.69 FUND TOTAL: 89,331.80 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 512000 Salaries 190000 5,946.87 FUND TOTAL: 5,946.87 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 130000 7,861.33 FUND TOTAL: 7,861.33 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 10,623.20 FUND TOTAL: 10,623.20 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 630 - Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 73,826.84 FUND TOTAL: 73,826.84 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 2,827,312.61 984,809.89 001001 Recreation Special Events 4,290.33 4,541.60 001311 FDEM EMPA Grant FY2024 6,745.39 0.00 001433 FCTD Planning Grant Program SFY25 0.00 784.81 001630 US Treasury American Rescue Plan 1,572,227.91 0.00 001661 FDEM/FEMA EMPG Grant FY2024 33,638.70 0.00 001663 FHA Section 112 MPO Planning Grant 382.55 14,177.18 001664 FHA Surface Transport Block Grant 38,050.00 4,608.98 001665 US Dept of HHS CSBG FY24-25 3,519.99 5,321.92 001834 TCERDA 3,543.71 4,817.62 001835 Artificial Reef Program 45.35 2,815.20 101 Transportation Trust Fund 49,196.80 184,080.44 101001 Transportation Trust Interlocals 0.00 3,515.35 102 Unincorporated Services Fund 65,231.89 99,585.71 102001 Stormwater MSTU 203,900.83 34,761.98 103 Law Enforcement MSTU 17,345.21 0.00 107 Fine & Forfeiture Fund 399,663.32 269,268.61 107001 Fine & Forfeiture Fund-Wireless Sur 0.00 22,383.97 107002 Fine & Forfeiture Fund-E911 Surchar 21,320.70 2,511.80 107003 Fine & Forfeiture Fund-800 Mhz Oper 1,424.24 0.00 107006 F&F Fund-Court Related Technology 70,510.42 22,456.62 107523 US Dept. Home Sec 2021 Stonegarden 45,722.19 0.00 115 Sheraton Plaza Fund 700.12 0.00 129 Parks MSTU Fund 19,117.00 0.00 130 SLC Public Transit MSTU 19,243.15 11,308.42 130144 FTA FFY 5307 & 5339 Super Grant 0.00 4,641.77 130146 FTA 5310 Enhanced Mobility 0.00 37,535.30 130147 FTA FFY23 SEC.5307/5339 Super Grant 0.00 3,772.31 130242 FDOT Public Transit Svc Development 23,814.00 0.00 140 Airport Fund 11,493.00 32,555.13 140001 Port Fund 9,940.33 7,840.76 140429 FDOT Airport Badging & Video Grant 41,770.17 0.00 150 Impact Fee Collections 0.00 5,353.18 160 Plan Maintenance RAD Fund 16,150.92 6,539.58 183 Ct Administrator-19th Judicial Cir 37,940.24 24,028.56 183006 Guardian Ad Litem Fund 4,146.64 0.00 185024 FHFC SHIP 2023-2024 0.00 1,877.98 185025 FHFC SHIP Grant FY2025-2025 0.00 3,394.40 189119 US HUD HOME PARTNERSHIP FY22 139.30 2,182.51 190 Sports Complex Fund 29,916.43 48,615.55 194 S Hutch Beach Erosion MSTU Fund 1,432.29 0.00 310010 Impact Fees-Library "North" 5,500.10 0.00 310011 Impact Fees-Library "South" 122.35 0.00 310018 Impact Fees-Transportation "South" 17,982.90 0.00 310103 FHA/FDOT Walton Road Sidewalk 147,888.34 0.00 316 County Capital 113,486.50 0.00 316001 5th Cent Fuel-Capital 267,959.75 0.00 319 Infrastructure Surtax Capital 296,293.60 0.00 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 401 Sanitary Landfill Fund 779,890.77 147,971.31 418 Golf Course Fund 97,908.00 11,998.06 471 Water & Sewer District Operations 352,916.11 85,445.08 478 Water & Sewer District R&R 1,108.64 0.00 479 Water & Sewer Dist.-Cap Facilities 609,301.57 7,449.96 491 Building Code Fund 2,555.36 89,331.80 505 Health Insurance Fund 351,196.74 5,946.87 505001 Risk Management Fund 137.63 7,861.33 611 Tourist Development Trust-Adv Fund 5,091.08 10,623.20 625 Law Library 12,954.25 0.00 630 Medical Examiner Agency Fund 19,915.86 73,826.84 631 Victim Services Agency Fund 60,834.38 0.00 801 Bank Fund 431.50 0.00 GRAND TOTAL: 8,723,351.16 2,290,541.58 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 11,683.06 67,118.96 147 Bear Point Mitigation Fund 2,382.50 0.00 GRAND TOTAL: 14,065.56 67,118.96 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 3,827.39 8,204.00 GRAND TOTAL: 3,827.39 8,204.00 04/11/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 28- 05-APR-2025 TO 11-APR-2025 FUND: 631 - Victim Services Agency Fund CHECK VENDOR PURPOSE TOTAL 09856865 Council of Social Agencies of 30.00 FUND TOTAL: 30.00