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HomeMy WebLinkAbout29 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 3,212,598.31 0.00 001001 Recreation Special Events 2,473.01 0.00 001311 FDEM ERPA Grant FY2024 258.29 0.00 001630 US Treasury American Rescue Plan 35,690.75 0.00 001632 US Treasury Emer. Rental Assist 2 7,225.00 0.00 001661 FDEhi/FEMA EMPG Grant FY2024 620.28 0.00 001663 FHA Section 112 MPO Planning Grant 892.37 0.00 001665 US Dept of HHS CSBG FY24-25 2,965.14 0.00 001667 US Homeland Security EMPG 2025 2,034.64 0.00 001834 TCERDA 5,599.48 0.00 001835 Artificial Reef Program 250.00 0.00 001838 ALA -PLA Digital Literacy Workshop 203.57 0.00 101 Transportation Trust Fund 46,298.34 0.00 101001 Transportation Trust Interlocals 99.47 0.00 102 Unincorporated Services Fund 26,894.73 0.00 102001 Stormwater MSTU 59,249.97 0.00 105211 State Aid to Libraries Grant FY2024 8,820.00 0.00 107 Fine & Forfeiture Fund 80,462.37 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 36,982.35 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 2,347.66 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 8,847.26 0.00 107005 F&F Fund-Legal Aid 10,787.17 0.00 107006 F&F Fund-Court Related Technology 4,218.75 0.00 107009 F&F One-Time Funding 3,113.83 0.00 130 SLC Public Transit MSTU 18,225.06 0.00 130144 FTA FFY 5307 & 5339 Super Grant 145.46 0.00 130146 FTA 5310 Enhanced Mobility 581.86 0.00 130246 FDOT Micro-Transit Exp. Zone 2 2,850.00 0.00 140 Airport Fund 231,259.13 0.00 140001 Port Fund 764.86 0.00 160 Plan Maintenance RAD Fund 5,617.78 0.00 183 Ct Administrator-19th Judicial Cir 573.66 0.00 183006 Guardian Ad Litem Fund 952.35 0.00 185025 FHFC SHIP Grant FY2025-2025 41.58 0.00 187200 FFWCC N. Causeway Island Boat Ramp 452,972.35 0.00 189118 HUD SLC HOME Consortium FY2021 30,419.99 0.00 189119 US HUD HOME PARTNERSHIP FY22 294.05 0.00 190 Sports Complex Fund 112,146.38 0.00 310010 Impact Fees-Library "North" 9,062.00 0.00 310011 Impact Fees-Library "South" 8,564.91 0.00 310014 Impact Fees-Park "South" 12,437.50 0.00 316 County Capital 43,539.00 0.00 316001 5th Cent Fuel-Capital 538,375.65 0.00 319 Infrastructure Surtax Capital 21,190.50 0.00 401 Sanitary Landfill Fund 229,109.08 0.00 418 Golf Course Fund 10,847.18 0.00 471 Water & Sewer District Operations 55,456.33 0.00 478 Water & Sewer District R&R 416.66 0.00 k, 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 479 Water & Sewer Dist.-Cap Facilities 1,805,351.22 0.00 491 Building Code Fund 4,850.70 0.00 505 Health Insurance Fund 128,469.00 0.00 505001 Risk Management Fund 190.88 0.00 611 Tourist Development Trust-Adv Fund 10,517.19 0.00 630 Medical Examiner Agency Fund 6,772.77 0.00 631 Victim Services Agency Fund 2,594.49 0.00 650 Agency Fund 200,269.28 0.00 801 Bank Fund 1,512,509.93 0.00 GRAND TOTAL: 9,016,301.52 0.00 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 24,036.60 0.00 147 Bear Point Mitigation Fund 992.00 0.00 GRAND TOTAL: 25,028.60 0.00 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 19,338.24 0.00 GRAND TOTAL: 19,338.24 0.00 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL ! 0061121 Apicella, Crystal Educational Program 490 .00 ! 0061125 Fowler, Jamie Fowler/Gainesville/FAC ACC-1 C 332 .56 ! 0061139 B&H Foto & Electronics Corp Apple 24" iMac with M4 Chip 2, 689 .00 Apple Mac Studio w/ M2 Ultra 6 5,787 .40 CHECK TOTAL: 8, 476.40 ! 0061140 Bank of America Design A Sign Inc 20 .00 Home Depot 23 .48 Amazon.com Inc 19 .70- Amazon.com Inc 19 .70- Amazon.com Inc 19 .79 Amazon.com Inc 39 .40 Florida Association of Countie 150 .00 Florida City & County Manageme 625 .00 Pico Services of Martin County 11 .22 Pico Services of Martin County 38 .55 Pico Services of Martin County 189 .27 James Moore 312 .00 Trane U.S. Inc 3, 602 .96- Trane U.S. Inc 3, 602 .96 Home Depot 119 .88 4AP Holdings Inc 2, 072 .53 Amazon.com Inc 16.76 Amazon.com Inc 21 .99- Amazon.com Inc 35 .50- Amazon.com Inc 39 .99 Amazon.com Inc 39 .99- Amazon.com Inc 49 .92 Amazon.com Inc 45 .00 PB Parent Holdco LP 150 .00 Amazon.com Inc 97 .73 Amazon.com Inc 47 .96 Amazon.com Inc 39 .99 Amazon.com Inc 255 .99 Amazon.com Inc 268 .14 Tropic Supply Inc 272 .34 Amazon.com Inc 15 .99 ODP Business Solutions LLC 54 .06 ODP Business Solutions LLC 63 .07 ODP Business Solutions LLC 113 .18 Amazon.com Inc 5 .99 Amazon.com Inc 85 .40 Amazon.com Inc 158 .70 Amazon.com Inc 177 .89 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL ! 0061140 - Continued Constant Contact Inc 12 .00 Gannett Media Corp 24 .99 Florida Association of Countie 125 .00 Union Hotel Company Tallahasse 138 .00 Bank of America 778 .00 Home Depot 33 .52 Home Depot 59 .94 Home Depot 76.08 Home Depot 234 .00 Bank of America 364 .00 Florida Association of Countie 575 .00 Napa Auto Parts 145 .83 Apple Industrial Supply Co 170 .05 Amazon.com Inc 39 .19 CDW Government Inc 1, 989 .00 Jetson TV & Appliance Centers 45 .85- Jetson TV & Appliance Centers 700 .81 Bank of America 1 .20 GGTelecom 120 .00 Chad Anderson 200 .00 Chad Anderson 270 .00 Staples Inc 597 .70 The Supply Cache Inc 751 .27 Amazon.com Inc 20 .49 Amazon.com Inc 20 .49- Amazon.com Inc 44 .08 Amazon.com Inc 44 .08- Amazon.com Inc 79 .83 Bank of America 829 .92 Tango Technology Inc 24 .00 Home Depot 13 .88 Amazon.com Inc 14 .85 Amazon.com Inc 26.98 Amazon.com Inc 96.04 Amazon.com Inc 22 .77 Amazon.com Inc 24 .71 Amazon.com Inc 39 .99 Wal-Mart #0973 99 .96 Amazon.com Inc 145 .98 Amazon.com Inc 152 .75 Amazon.com Inc 152 .75 Amazon.com Inc 159 .99 Amazon.com Inc 267 .00 Amazon.com Inc 478 .00 Amazon.com Inc 135 .00 Reprographic Solutions Inc 176.00 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL ! 0061140 - Continued Home Depot 40 .95 Home Depot 42 .97 Home Depot 36.77 Home Depot 19 .49 Home Depot 142 .88 EFE Inc 145 .90 St Lucie Battery & Tire Compan 160 .29 Home Depot 184 .06 AED Superstore.com 2, 110 .07 Home Depot 47 .54 Bond Plumbing Supply, Inc. 67 .23 Bond Plumbing Supply, Inc. 68 .95 Bond Plumbing Supply, Inc. 105 .51 Bond Plumbing Supply, Inc. 137 .11 Bond Plumbing Supply, Inc. 156.44 Bond Plumbing Supply, Inc. 180 .10 Bond Plumbing Supply, Inc. 259 .49 Bond Plumbing Supply, Inc. 465 .76 Bond Plumbing Supply, Inc. 622 .97 Bond Plumbing Supply, Inc. 642 .00 Bank of America 17 .92- Home Depot 47 .95 Home Depot 62 .90 Home Depot 63 .38 Home Depot 138 .50 All County Lock & Key 162 .90 All County Lock & Key 292 .50 Aztec Graphix Inc 325 .00 Next Plumbing Supply Inc 488 .12 BNP Media 99 .99 ODP Business Solutions LLC 290 .22 Aero-Space Reports Inc 765 .00 Brian Thompson Tractor Co Inc 149 .82 OTC Brands Inc 55 .17 OTC Brands Inc 62 . 67 Fun Stuff Inc 422 .18 Bank of America 0 .03 Remarkable AS 2 .99 Amazon.com Inc 265 .56 US Postal Service 32 . 66 Horizon Distributors Inc 36.30 Horizon Distributors Inc 45 .48 Home Depot 135 .90 Home Depot 268 .00 Home Depot 105 .03 Home Depot 259 .00 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL ! 0061140 - Continued Amazon.com Inc 159 .92 Amazon.com Inc 1, 994 .99 Latite Roofing and Sheet Metal 2,332 .13 Tropic Supply Inc 21 .21 Home Depot 21 .26 Tropic Supply Inc 49 .05 Tropic Supply Inc 62 .26 Tropic Supply Inc 97 .02 Tropic Supply Inc 98 .10 Tropic Supply Inc 151 .45 Tropic Supply Inc 178 .96 Stan Weaver & Company Inc 459 .00 Trane U.S. Inc 548 . 67 United Refrigeration Inc of Pe 2,781 . 66 Amazon.com Inc 54 .24 Sonday Services Inc 27 .50 Amazon.com Inc 13 .96 Amazon.com Inc 35 . 62- Amazon.com Inc 45 .99 Volgistics Inc 54 .00 Home Depot 79 .47 GoDaddy.com, Inc. 22 .34 The Rocket Science Group LLC 45 .00 B&H Foto & Electronics Corp 89 .51 National Association of Counti 100 .00 B&H Foto & Electronics Corp 100 .26 Edward Dalheim 375 .00 Facebook Inc 500 .00 Adobe Inc 749 .91 4imprint Inc 1, 119 .32 Amazon.com Inc 82 .99 East Coast Lumber & Supply Co 8 .46 Amazon.com Inc 35 .82 Amazon.com Inc 79 .98 Amazon.com Inc 79 .99 Amazon.com Inc 93 .98 Amazon.com Inc 136.79- Amazon.com Inc 39 .87 Amazon.com Inc 157 .78 St Lucie County Tax Collector 117 .95 Tyler Technologies Inc 200 .00 Southwest Airlines Co 633 .95 Amazon.com Inc 15 .83 Amazon.com Inc 17 .98 Staples Inc 31 .00 Amazon.com Inc 26.92 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL ! 0061140 - Continued Amazon.com Inc 29 .95 Amazon.com Inc 65 .31 Amazon.com Inc 43 .57 GoDaddy.com, Inc. 11 .17 NCS Pearson Inc 120 .00 Staples Inc 182 .29 Bank of America 345 .00 NCS Pearson Inc 475 .00 NCS Pearson Inc 489 .00 NCS Pearson Inc 489 .00 Home Depot 654 .59 Canva Pty Ltd 39 .99 Home Depot 22 .35 Chemical Containers Inc 24 .10 Richmond Hydraulics Inc. 85 .00 St Lucie Battery & Tire Compan 284 .50 Bank of America 248 .85 Bank of America 295 .20 Bank of America 560 .80 Bank of America 568 .80 Bank of America 782 .10 Home Depot 84 .43 Constant Contact Inc 12 .00 Florida Association of Countie 150 .00 Decks & Docks Lumber Company I 87 .84 Decks & Docks Lumber Company I 375 .12 Decks & Docks Lumber Company I 419 .04 Decks & Docks Lumber Company I 436.50 Amazon.com Inc 19 .98 Staples Inc 24 .89 Amazon.com Inc 27 . 60 Amazon.com Inc 55 .99 A & T Printing Inc 931 .54 Union Hotel Company Tallahasse 210 .38- A-R HHC Orlando Convention Hot 216.00 Union Hotel Company Tallahasse 372 .38 Florida Association of Countie 750 .00 Bank of America 822 .00 ODP Business Solutions LLC 28 .39 ODP Business Solutions LLC 91 .28 Amazon.com Inc 6.47 Amazon.com Inc 14 .49 Amazon.com Inc 18 .40 Amazon.com Inc 25 .98 The Library Store Inc 31 .38- Amazon.com Inc 43 .16 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL ! 0061140 - Continued Staples Inc 45 . 64 Staples Inc 78 .98 Staples Inc 78 .98 Amazon.com Inc 83 .58 Amazon.com Inc 94 .18 Amazon.com Inc 128 .14 Quadient Leasing USA Inc 146.34 Staples Inc 157 .96 Amazon.com Inc 163 .26 Amazon.com Inc 42 .07 Amazon.com Inc 134 . 69 Fla Dept Of Transportation 100 .00 Adobe Inc 119 .88 Amazon.com Inc 102 .27 Amazon.com Inc 39 .96 Chad Anderson 300 .00 Home Depot 6.97 Home Depot 9 .16 Butterfield Hardware LLC 12 .98 Home Depot 19 .96 Home Depot 38 .54 Home Depot 38 .54 Home Depot 50 .90 Home Depot 76. 68 Apple Industrial Supply Co 101 .89 Home Depot 140 .76 Staples Inc 18 .98 Amazon.com Inc 9 .99 Amazon.com Inc 14 .24 Amazon.com Inc 19 .98 Amazon.com Inc 40 . 60 Crystal Clear Pool 232 .29 Home Depot 41 .72 Amazon.com Inc 76.42 Wal-Mart.com USA 680 .00 Decks & Docks Lumber Company I 1, 824 .00 Sam' s Club 2, 487 .57 Amazon.com Inc 17 .94 Amazon.com Inc 94 . 60 Amazon.com Inc 118 .98 Amazon.com Inc 146.96 Amazon.com Inc 165 .74 Amazon.com Inc 265 .77- Amazon.com Inc 18 .04 Amazon.com Inc 265 .77 Amazon.com Inc 598 .75 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL ! 0061140 - Continued Lifeguard Store Inc 1, 118 .58 CPR ETC Inc 2, 127 .88 Amazon.com Inc 54 .38 Amazon.com Inc 190 .31 Amazon.com Inc 63 .42 Amazon.com Inc 131 .17 Amazon.com Inc 215 .15 Amazon.com Inc 215 .55 Amazon.com Inc 247 .05 Amazon.com Inc 305 .89 Amazon.com Inc 38 .58 Amazon.com Inc 356.20 Amazon.com Inc 441 .85 Amazon.com Inc 252 .25 Amazon.com Inc 214 .44 Staples Inc 899 .91 VistaPrint USA, Inc 2,386.94 Apple Industrial Supply Co 11 .70 City Electric Supply Company 35 .92 City Electric Supply Company 55 .12 Home Depot 69 .51 K & M Electric Supply Inc 441 .04 K & M Electric Supply Inc 617 .14 Amazon.com Inc 84 .09 Chad Anderson 200 .00 Butterfield Hardware LLC 17 .99 Advance Stores Company Incorpo 36.40 Home Depot 88 .54 4AP Holdings Inc 2,238 .84 AmeriMark Inc 2,282 .21 Home Depot 22 .40 Decks & Docks Lumber Company I 371 .80 Decks & Docks Lumber Company I 371 .80 Amazon.com Inc 87 .87 Staples Inc 149 .38 Amazon.com Inc 273 .28 Amazon.com Inc 21 .98 Amazon.com Inc 33 .98 OMR Corp 125 .00 OMR Corp 687 .50 St Lucie County Chamber of Com 45 .00 St Lucie County Chamber of Com 175 .00 IB Tallahassee LLC 1, 049 .95 Florida Association of Countie 75 .00 Holmes Stamp Company 15 .49 Holmes Stamp Company 15 .49 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL ! 0061140 - Continued Amazon.com Inc 20 .97 Holmes Stamp Company 20 .99 Amazon.com Inc 28 .02 Bank of America 40 .00 Amazon.com Inc 49 .82 Amazon.com Inc 51 .96 Amazon.com Inc 78 .50 Amazon.com Inc 147 .49 Amazon.com Inc 159 .90 Gardner Bros Auto Lock & Key 52 .00 Amazon.com Inc 9 .99 Amazon.com Inc 14 . 69 Amazon.com Inc 14 .95 Amazon.com Inc 32 .56 Amazon.com Inc 186.93 Wipeout Services LLC 850 .00 Amazon.com Inc 12 .99- Amazon.com Inc 29 .11 City of Fort Pierce 50 .00 Dream Ninjas LLC 82 .20 The Rocket Science Group LLC 132 .00 Amazon.com Inc 186.00 4imprint Inc 362 .39 SignEdge Graphics Inc 450 .00 Napa Auto Parts 43 .47 Advance Stores Company Incorpo 137 .49 Bank of America 37 .00 Florida Native Plant Society I 150 .00 Meeks Plumbing Inc 111 .25 Florida Association of Countie 150 .00 Florida City & County Manageme 625 .00 Amazon.com Inc 49 .99 Amazon.com Inc 92 .49 Amazon.com Inc 115 .98 Developer Express, Inc 759 .98 W W Grainger Inc 130 .59 Contemporary Inc 11 .21- Amazon.com Inc 35 .95 Contemporary Inc 52 .77 Federal Express Corporation 59 .13 Contemporary Inc 170 .59 St Lucie County Chamber of Com 750 .00 Amazon.com Inc 197 .55 Wal-Mart.com USA 235 .88 Amazon.com Inc 254 .46 Amazon.com Inc 421 .26 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL ! 0061140 - Continued Amazon.com Inc 421 .26 Wal-Mart.com USA 443 .88 Amazon.com Inc 549 .00 Amazon.com Inc 13 . 60 Amazon.com Inc 15 .16 ODP Business Solutions LLC 23 .91- ODP Business Solutions LLC 38 .56 Amazon.com Inc 41 . 61 ODP Business Solutions LLC 48 .20 ODP Business Solutions LLC 49 .56 Amazon.com Inc 67 .00 ODP Business Solutions LLC 81 .75 ODP Business Solutions LLC 338 .17 Amazon.com Inc 20 .99 Amazon.com Inc 32 .99 Sunrise Paint & Wallcovering I 18 .58 Home Depot 140 .25 EFE Inc 369 . 60 Total Truck Parts Inc 454 .80 All County Lock & Key 132 .75 Home Depot 9 .98 Amazon.com Inc 13 .80 Amazon.com Inc 25 . 64 Amazon.com Inc 25 . 64- Home Depot 9 .13 Home Depot 20 .82 Horizon Distributors Inc 32 .30 Home Depot 49 .30 Chandler Equipment Co Inc 57 .58 Tiresoles of Broward Inc 65 . 66 Tractor Supply Company 76.96 Amazon.com Inc 9 . 68 Amazon.com Inc 16.57 Chandler Equipment Co Inc 159 .99 Tractor Supply Company 341 .94 Amazon.com Inc 35 . 62 4imprint Inc 572 .50 Bank of America 600 .00 4imprint Inc 1, 129 .23 Wal-Mart #0973 36.11 W W Grainger Inc 22 .98 W W Grainger Inc 102 . 66 W W Grainger Inc 228 .34 W W Grainger Inc 741 .78 4imprint Inc 452 .72 Home Depot 29 .98 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL ! 0061140 - Continued Home Depot 49 .40 Home Depot 51 .82 Home Depot 53 .36 Home Depot 60 .00 Gardner Bros Auto Lock & Key 89 .00 Home Depot 142 .36 Gardner Bros Auto Lock & Key 184 .00 Tractor Supply Company 87 .96 Home Depot 89 .73 Home Depot 98 .55 EFE Inc 126.58 Brian Thompson Tractor Co Inc 172 .18 EFE Inc 306.27 Nustart Battery 353 .96 Tiresoles of Broward Inc 1, 132 .16 Yavorsky's Truck Service Inc 41789 .56 Wesco Turf Inc 23 .31 Chandler Equipment Co Inc 63 .29 Chandler Equipment Co Inc 82 .93 Napa Auto Parts 121 .02 EFE Inc 169 .32 Chandler Equipment Co Inc 180 .55 St Lucie Battery & Tire Compan 405 .83 Wesco Turf Inc 11145 .56 Napa Auto Parts 1, 168 .07 Amazon.com Inc 39 .99 Amazon.com Inc 350 .02 Amazon.com Inc 504 .84 Superior Sheds Inc 2,750 .00 Amazon.com Inc 11 .59 Amazon.com Inc 11 .95 Amazon.com Inc 13 .99 Amazon.com Inc 35 .80 Home Depot 37 .98 Wawa Inc 39 .45 Home Depot 55 .95 Amazon.com Inc 66.33 Wawa Inc 85 .76 Amazon.com Inc 135 .23 Amazon.com Inc 171 .73 Amazon.com Inc 189 .76 Amazon.com Inc 191 .88 Amazon.com Inc 214 .40 Amazon.com Inc 224 .95 Sigma Consulting and Training 1, 080 .00 Publix 11 .46 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL ! 0061140 - Continued Cricut Inc 26. 66- Home Depot 21 .38 Hajoca Corporation 30 . 60 City Of Port St Lucie 0 .47 FGFOA 20 .00 City Of Port St Lucie 20 .00 Home Depot 35 .94 W W Grainger Inc 44 .86 Home Depot 71 .88 Home Depot 119 .56 Home Depot 151 .55 St Lucie Battery & Tire Compan 715 .56 Publix 64 .10 Amazon.com Inc 89 .88 Amazon.com Inc 119 .82 Cricut Inc 26. 66- Home Depot 37 .42 Amazon.com Inc 401 .04 Michaels Stores Inc 131 . 64 Michaels Stores Inc 500 .00 Amazon.com Inc 21 .59 Amazon.com Inc 39 .99 ODP Business Solutions LLC 99 .24 Wesco Turf Inc 728 .71 Golf Ventures Inc 416.12 Coldwater Car Wash Partners LL 20 .00 Florida Association of Countie 75 .00 Florida Association of Countie 150 .00 Florida City & County Manageme 625 .00 FGFOA 475 .00 Florida Association of Countie 75 .00 Tractor Supply Company 14 .24 Tractor Supply Company 16.04- Tractor Supply Company 157 .22 Tractor Supply Company 200 .80 Amazon.com Inc 12 .25 Amazon.com Inc 13 .19 Home Depot 13 .96 Amazon.com Inc 38 .99 Amazon.com Inc 38 .99- Home Depot 39 .93 Amazon.com Inc 88 .19 LARS LLC 169 .22 Home Depot 202 .48 LARS LLC 507 . 66 All Points Direct Corporation 33 .80 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL ! 0061140 - Continued Tropic Supply Inc 62 .30 Tropic Supply Inc 219 .70 CHECK TOTAL: 118,200 .21 ! 0061141 Brady Industries of Florida LL Janitorial Supplies-Fairground 38 .99 Janitorial Supplies-Fenn Cente 578 . 61 Janitorial Supplies, Miscellan 623 .50 Janitorial Supplies, Miscellan 623 .50 CHECK TOTAL: 1, 864 . 60 ! 0061142 Brink's Inc Armored Car Services - Finance 604 .49 ! 0061145 Children's Home Society of Flo MANDATED COSTS 4,500 .00 ! 0061147 CMS Communications Inc Door Phone 653 .00 ! 0061151 Cropland Services Inc Contract finished return perfo 5, 000 .00 ! 0061152 DCMC LLC To perform professional consul 9, 673 .50 ! 0061153 DRC Emergency Services LLC Hurricane Milton debris remova 38,557 .24 Retainage 1, 927 .86- Hurricane Milton debris remova 757,267 . 64 Retainage 37, 863 .38- Hurricane Milton debris remova 535,575 .02 Retainage 26,778 .75- Hurricane Milton debris remova 658, 478 .11 Retainage 32, 923 .91- Hurricane Milton debris remova 392, 828 .37 Retainage 19, 641 .42- CHECK TOTAL: 2,263,571 .06 ! 0061160 Famoso Inc Non-Clerical Staffing for Even 1, 171 .58 Non-Clerical Staffing for Even 720 .96 Laborers (Common Labor) 84 . 60 Temporary/Non-Clerical Staffin 518 .18 Temporary/Non-Clerical Staffin 1, 802 .40 Laborers (Common Labor) 84 . 60 CHECK TOTAL: 4,382 .32 ! 0061161 Fastenal Company Grounds Maintenance Supplies a 90 .35 Grounds Maintenance Supplies a 90 .35 Operating Supplies as Needed 376.00 CHECK TOTAL: 556.70 ! 0061163 GrayRobinson PA Federal Lobbying - Aviation 2, 083 .00 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL ! 0061163 - Continued FEderal Lobbying - Maritime 2, 083 .00 Lobbyist Registration Fees 135 .00 State Consulting and Lobbying 16,250 .00 CHECK TOTAL: 20,551 .00 ! 0061180 Nabors Giblin & Nickerson PA C20-09-548 Professional Legal 1, 430 .00 ! 0061181 NaphCare Inc HIV Bridge Medication 503 .59 Staffing Contingency Fund 6, 075 .70 Staffing Vacancy Credit 02/23- 5, 034 .15- CHECK TOTAL: 1,545 .14 ! 0061182 New Horizons Of Treasure Coast Local Match Funding FY25 268, 153 .50 ! 0061183 P5 Group LLC Consulting and Lobbying Servic 6,250 .00 ! 0061186 Port Consolidated Inc Petroleum and Fuel 91 .85 Petroleum and Fuel 86. 61 CHECK TOTAL: 178 .46 ! 0061188 Renaissance Business Park LLC SOE Lease Agreement Monthly Re 38, 843 .09 ! 0061189 RGD & Associates Inc New Building-8881 US Highway 1 28,560 .00 ! 0061190 Ricoh USA Inc Copies 84 .53 Copies 74 .41 Copies 120 .36 Copies 1,383 .44 Copies 46.89 Copier Rental/Lease 198 .57 Copies - Maintenance & Supplie 89 .34 Copies 2, 082 .99 TRD33 - A Team Plotter Copier 193 . 65 CHECK TOTAL: 4,274 .18 ! 0061197 St Lucie County Health Access FY25 HANDS Clinic Operations 100, 000 .00 ! 0061205 Treasure Coast Courier Service Courier Services 500 .00 ! 0061206 Treasure Coast Lawns Inc Contract finished return perfo 5, 000 .00 ! 0061207 UKG Kronos Systems Inc Professional Services for Migr 103,380 .00 SAAS monthly fee & equipment r 87, 878 .25 Credit Prorated 29,318 .22- CHECK TOTAL: 161, 940 .03 ! 0061209 Veterans Security Corps of Ame Security Guards 1, 678 .95 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09857485 City of Bartow Interlibrary loan book-Damaged 15 .00 09857486 City of Port St Lucie Acct #0759464079545/LIB 218 . 69 Acct #0874055027122/Parks-SF 12 . 65 Acct #0759464079546/LIB 54 .48 Acct #0874055205957/FAC 571 . 69 CHECK TOTAL: 857 .51 09857489 Everon LLC Zorc Security Monitoring 33 .95 Becker Security Monitoring 33 .95 Platts Security Monitoring 33 .95 CHECK TOTAL: 101 .85 09857490 Florida Leak Solutions Inc Complete diagnostic - Lincoln 4,300 .00 09857496 Johnston, Francis G Necklace and Bracelets for Gif 1, 149 .00 09857536 OCLC Inc eAudiobooks and eBooks 49 .38 eAudiobooks and eBooks 3, 888 .13 CHECK TOTAL: 3, 937 .51 09857541 Ricoh USA Inc Copies 483 .88 I&P Copier Lease 152 .00 Color Copier Rental/Lease 557 .76 Color Copier Rental/Lease 557 .76 Color Copier Rental/Lease 557 .76 CHECK TOTAL: 2,309 .16 09857550 TAW Power Systems Inc TRD02-Fairgrounds #1 Portable 40,747 . 62 TRD2-Fairgrounds #2 Portable G 40,747 . 62 CHECK TOTAL: 81, 495 .24 C0034808 All Contractor Services Inc River Park Marina Monthly Moni 105 .00 Navy Seal Museum Monthly Monit 105 .00 Pepper Park Main Restroom Mont 105 .00 Pepper Park North Restroom Mon 105 .00 Pepper Park Riverside Monthly 105 .00 Dollman Park Monthly Monitorin 105 .00 Stan Blum Boat Ramp Monthly 105 .00 Lift Station Maintenance at Pa 105 .00 Lift Station Maintenance at Pa 105 .00 Miscellaneous Lift Station Mai 105 .00 Misc. Lift Station Maintenance 105 .00 Savannas Gator Island Lift Sta 105 .00 Savannas Palm Island Lift Stat 105 .00 DNT-Plumbing Services As Neede 1, 406.88 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0034808 - Continued TRD-Plumbing Services As Neede 105 .00 CHECK TOTAL: 2, 876.88 C0034810 Anderson Rentals Inc Restroom Rental for FL Basebal 2,742 .86 C0034811 AT&T Acct #831-000-5249 156 1, 803 .92 Acct #831-000-5249 163 5, 901 .50 CHECK TOTAL: 7,705 .42 C0034812 AT&T Acct #772 337-5626 950 976.23 Acct #772 V41-6175 175 480 .89 Acct #772 V41-0430 247 158 . 64 Acct #772 V41-1824 824 61 .57 Acct #772 V16-6606 001 6, 892 . 61 Acct #772 871-5302 300 1, 695 .12 Acct #772 V30-2091 091/IT/Publ 2, 442 .23 Acct #772 V98-6028 028/IT 84 . 68 CHECK TOTAL: 12,791 .97 C0034813 AT&T Acct #561 N04-0007 007/Clerk 1, 863 .16 C0034814 Baker & Taylor Inc Books for Library Branches 84 .56 Books for Library Branches 280 .09 CHECK TOTAL: 364 . 65 C0034815 Bluetriton Brands Inc Cooler Rental C16-12-691 2 .99 Water & Cups 16.97 CHECK TOTAL: 19 .96 C0034816 Brooker Equipment LLC Tree trimming at Navy Seal Mus 1,200 .00 C0034818 Carlon Inc CO2 Tank and Backup Tank month 731 .50 C0034820 City Electric Supply Company TRD Electrical Supplies As Nee 53 .50 C0034821 Comcast Ethernet Svc Transmit Televise 2, 020 .90 C0034830 Horizon Distributors Inc Irrigation Systems, Supplies, 61 .32 Irrigation Systems, Supplies, 679 .72 CHECK TOTAL: 741 .04 C0034835 Konica Minolta Business System Copier Lease/Rental IT 2nd Flo 195 . 61 Copier service & supply plan p 18 .27 Copier service & supply plan p 15 .34 Copier Lease/Rental IT 2nd Flo 195 . 61 Copier Service & Supply Plan p 37 .36 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0034835 - Continued Copier Lease/Rental IT 2nd Flo 195 . 61 CHECK TOTAL: 657 .80 C0034842 nexAir LLC Equipment Rental - Mechanic Sh 150 .49 C0034849 Summit Fire & Security LLC WAL-Fire Ext. Services As Need 145 .00 C0034853 UniFirst Corporation Floor Mat Cleaning Service-LPC 28 .89 ADMO1 41 .27 CHECK TOTAL: 70 .16 C0034856 Visual Edge Inc Contract C22-05-365 HP Design) 300 .00 H0005275 The Lincoln National Life Insu 457 (b) Plan Contributions/Loan 4,739 .78 H0005280 The Lincoln National Life Insu 457 (b) Plan Contributions/Loan 4,739 .78 V0025067 AT&T Mobility Acct #287307035895/IT 583 .10 V0025069 AT&T Mobility Acct #287309535518/IT 285 .91 V0025071 AT&T Mobility Acct #287310467883/IT 2, 411 . 63 V0025074 AT&T Mobility Acct #287311289090 2, 461 .21 V0025078 AT&T Mobility Acct #287313331740 1, 046.96 V0025081 AT&T Mobility Acct #287314365932/IT 679 .11 V0025082 AT&T Mobility Acct #287315612065/Library 461 .32 V0025086 Extreme Cleaning Inc Cleaning of kitchen & hood-Fen 625 .00 V0025092 Verizon Wireless Services LLC Acct #642100400-00008/IT 252 .49 V0025093 Verizon Wireless Services LLC Acct #642100400-00009/IT 72 .14 V0025095 Verizon Wireless Services LLC Acct #642100400-00017/IT 20 . 62 V0025096 Verizon Wireless Services LLC Acct #642100400-00018/IT 144 .28 V0025098 Verizon Wireless Services LLC Acct #642100400-00023/IT 1, 803 .50 V0025099 Verizon Wireless Services LLC Acct #642100400-00024/IT 252 .49 V0025102 Verizon Wireless Services LLC Acct #642100400-00027/IT 216.42 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0025104 Verizon Wireless Services LLC Acct #642100400-00030/IT 72 .14 V0025105 Verizon Wireless Services LLC Acct #642100400-00034/IT 36.07 V0025106 Verizon Wireless Services LLC Acct #642100400-00035 36.07 V0025107 Verizon Wireless Services LLC Acct #642100400-00039/IT 30 .06 V0025113 B6 Security & Investigations L Security Guard Service 5, 061 .88 V0025116 Jackson Lewis PC C23-08-540 Professional Legal 756. 60 FUND TOTAL: 3,212,598 .31 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 001001- Recreation Special Events CHECK VENDOR PURPOSE TOTAL ! 0061140 Bank of America Britt's Chicken Shack Inc 107 .00 Amazon.com Inc 192 .00 Wal-Mart #0973 229 . 66 Wal-Mart #0973 240 .98 Wal-Mart #0973 240 .98- Amazon.com Inc 336.81 Bulkamania LLC 417 .50 S & J Enterprises of Fort Pier 684 .95 Walgreens 11 .99 Sparkle M&M LLC 29 .86 Sparkle M&M LLC 29 .86 Dollar Tree Stores Inc 40 .50 Amazon.com Inc 43 .99 Tractor Supply Company 51 .96 Amazon.com Inc 57 .98 Wal-Mart Stores East Inc 58 .96 Amazon.com Inc 68 .40 Sparkle M&M LLC 81 .40- Amazon.com Inc 87 .99 Britt's Chicken Shack Inc 105 .00 CHECK TOTAL: 2, 473 .01 FUND TOTAL: 2, 473 .01 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 001311- FDEM EMPA Grant FY2024 CHECK VENDOR PURPOSE TOTAL ! 0061140 Bank of America Amazon.com Inc 31 . 66 Amazon.com Inc 69 . 63 Bank of America 100 .00 Exxon/GECC 57 .00 CHECK TOTAL: 258 .29 FUND TOTAL: 258 .29 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 001630- US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL ! 0061143 CAPTEC Engineering Inc Infrastructure 6, 635 .00 ! 0061167 Infrastructure Solution Servic Professional Services 2, 640 .00 ! 0061194 South Florida Engineering and Engineering 26, 415 .75 FUND TOTAL: 35, 690 .75 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 001632- US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE TOTAL ! 0061133 Taylor, Iesha ERA2 Rent Sarita Whittaker 170 4,725 .00 09857535 Nii Armah LLC ERA2 Rent LiPrincess Green 265 2,500 .00 FUND TOTAL: 7,225 .00 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 001661- FDEM/FEMA EMPG Grant FY2024 CHECK VENDOR PURPOSE TOTAL ! 0061140 Bank of America Amazon.com Inc 35 .99 Bank of America 40 .41 Inn at Tallahassee LLC 450 .00 Wal-Mart Stores East Inc 12 .50 All County Lock & Key 81 .38 CHECK TOTAL: 620 .28 FUND TOTAL: 620 .28 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 001663- FHA Section 112 MPO Planning Grant CHECK VENDOR PURPOSE TOTAL ! 0061140 Bank of America Amazon.com Inc 29 .39- Amazon.com Inc 29 .39 Amazon.com Inc 31 .34 Staples Inc 33 .83 All County Lock & Key 134 .50 Staples Inc 429 .96 CHECK TOTAL: 629 . 63 ! 0061190 Ricoh USA Inc Operating Supplies 262 .74 FUND TOTAL: 892 .37 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 001665- US Dept of HHS CSBG FY24-25 CHECK VENDOR PURPOSE TOTAL ! 0061140 Bank of America LexisNexis VitalChek Network I 26.00 LexisNexis VitalChek Network I 28 .45 LexisNexis VitalChek Network I 28 .45- LexisNexis VitalChek Network I 29 .00 LexisNexis VitalChek Network I 46.50 Bridgestone Retail Operations 958 .77 Bridgestone Americas Inc 1, 000 .00 Genesis Auto Repair Service In 904 .87 CHECK TOTAL: 2, 965 .14 FUND TOTAL: 2, 965 .14 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 001667- US Homeland Security EMPG 2025 CHECK VENDOR PURPOSE TOTAL ! 0061128 Hawkins, Sonji Hawkins/Bradenton/FEPA Academy 55 .00 ! 0061140 Bank of America Amazon.com Inc 25 .18 Amazon.com Inc 25 .46 Amazon.com Inc 26.51 Amazon.com Inc 29 .31 Amazon.com Inc 29 .73 Amazon.com Inc 31 .98 Amazon.com Inc 35 .48 Amazon.com Inc 38 .13 Amazon.com Inc 52 .09 Amazon.com Inc 52 .09 Amazon.com Inc 52 .45 Amazon.com Inc 70 . 68 Amazon.com Inc 93 .77 Amazon.com Inc 344 .74 Amazon.com Inc 421 .26 Inn at Tallahassee LLC 3 .00- Bank of America 7 .00 Wal-Mart #0973 16.25 Bank of America 66. 65 BP Oil Company 70 .88 Inn at Tallahassee LLC 493 .00 CHECK TOTAL: 1, 979 . 64 FUND TOTAL: 2, 034 . 64 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 001834- TCERDA CHECK VENDOR PURPOSE TOTAL ! 0061140 Bank of America Crown Awards Inc 11 . 60 Gardner Bros Auto Lock & Key 20 .00 Amazon.com Inc 31 .50 Crown Awards Inc 145 .98 Huckleberry Notary Bonding Inc 154 .43 The Food Corridor Inc 206.10 Amazon.com Inc 282 .03 Amazon.com Inc 317 .92 The Food Corridor Inc 475 .13 4imprint Inc 704 .84 Du-All Sewer and Drain Service 993 .95 CHECK TOTAL: 3,343 .48 ! 0061160 Famoso Inc 25163 1, 128 .00 25163 1, 128 .00 CHECK TOTAL: 2,256.00 FUND TOTAL: 5,599 .48 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 001835- Artificial Reef Program CHECK VENDOR PURPOSE TOTAL ! 0061140 Bank of America Florida Dept Environmental Pro 250 .00 FUND TOTAL: 250 .00 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 001838- ALA -PLA Digital Literacy Workshop CHECK VENDOR PURPOSE TOTAL ! 0061140 Bank of America Amazon.com Inc 41 .98 Amazon.com Inc 13 .99 Amazon.com Inc 22 .79 Amazon.com Inc 24 .87 Amazon.com Inc 29 .98 Amazon.com Inc 31 .98 Amazon.com Inc 37 .98 CHECK TOTAL: 203 .57 FUND TOTAL: 203 .57 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL ! 0061140 Bank of America Handicapped Driver Services-Fl 582 .50 Hendry Brothers Inc 18 .22 ODP Business Solutions LLC 4 . 69 ODP Business Solutions LLC 34 .96 Amazon.com Inc 121 .34 Torres Electrical Supply Compa 50 .00 Torres Electrical Supply Compa 585 .00 Home Depot 53 .89 Home Depot 149 .80 Home Depot 225 . 68 Amazon.com Inc 22 .99 South Florida Water Management 100 .00 Amazon.com Inc 211 .87 W W Grainger Inc 343 .80 W W Grainger Inc 344 .00 All County Lock & Key 1, 998 . 60 Gardner Bros Auto Lock & Key 40 .00 Contech Engineered Solutions L 1,581 . 64 Napa Auto Parts 8 .49 Napa Auto Parts 53 .99 Apple Industrial Supply Co 58 . 67 Apple Industrial Supply Co 63 .57 ODP Business Solutions LLC 14 .99 ODP Business Solutions LLC 25 .16 Amazon.com Inc 33 .05 ODP Business Solutions LLC 46. 61 Amazon.com Inc 49 .34 University of Florida 425 .00 University of Florida 425 .00 EFE Inc 185 .14 Florida Coast Equipment Inc 680 .90 Fastenal Company 139 .94 Rechtien International Trucks 222 .00 SSES Inc 29 .82 SSES Inc 237 .14 Fastenal Company 275 .49 Fastenal Company 287 .90 Apple Machine & Supply Co 342 .05 Richmond Hydraulics Inc. 2, 166.43 Tractor Supply Company 45 .97 Tractor Supply Company 16.48 Advance Stores Company Incorpo 9 .49 Total Truck Parts Inc 89 .21- Total Truck Parts Inc 89 .21 Apple Industrial Supply Co 194 .41 CHECK TOTAL: 12,506.01 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL ! 0061160 Famoso Inc Contract Labor 1, 863 .00 Contract Labor 1,397 .25 CHECK TOTAL: 3,260 .25 ! 0061171 Kelly Tractor Co Heavy Equipment Parts / Repair 8, 095 .32 ! 0061187 Ranger Construction Industries Asphalt 142 .20 ! 0061190 Ricoh USA Inc Equipment Lease 6.87 ! 0061200 Stewart Materials LLC Road Material 2, 405 .48 Road Material 435 .38 Road Material 2, 126.17 CHECK TOTAL: 4, 967 .03 C0034827 Fort Pierce Alternator and Sta Alternators, Batteries and Sta 125 .00 Alternators, Batteries and Sta 557 .96 CHECK TOTAL: 682 .96 C0034832 James E Matula Electrical Cont Electrical repair to Decorativ 3, 135 .00 C0034834 Kauff's of Ft Pierce Inc Towing of Heavy Equipment 125 .00 C0034836 McCain Sales of Florida Inc Sign Material 21, 450 .00 Credit of Invoice INV-30035 13,300 .00- CHECK TOTAL: 8, 150 .00 C0034848 SSES Inc Heavy Equipment Parts / Repair 172 .00 C0034852 Total Truck Parts Inc Heavy Equipment Parts / Repair 601 .53 Heavy Equipment Parts / Repair 789 .06 CHECK TOTAL: 1,390 .59 C0034853 UniFirst Corporation Uniform Rentals 36.29 H0005275 The Lincoln National Life Insu 457 (b) Plan Contributions/Loan 634 .22 H0005280 The Lincoln National Life Insu 457 (b) Plan Contributions/Loan 634 .22 V0025070 AT&T Mobility Acct #287309946177 908 .18 V0025080 AT&T Mobility Acct #287313642066/Public Work 226.75 V0025085 EFE Inc Heavy Equipment Parts & Repair 1, 009 .03 V0025108 Verizon Wireless Services LLC Acct #642100400-00045/Road&Bri 180 .35 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL V0025109 Verizon Wireless Services LLC Acct #642100400-00046/Engineer 36.07 FUND TOTAL: 46,298 .34 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 101001- Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL ! 0061140 Bank of America Amazon.com Inc 60 .23 H0005275 The Lincoln National Life Insu 457 (b) Plan Contributions/Loan 19 . 62 H0005280 The Lincoln National Life Insu 457 (b) Plan Contributions/Loan 19 . 62 FUND TOTAL: 99 .47 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL ! 0061124 Chavarria Sanchez, Jennifer Environmental Regulations Comm 450 .50 Environmental Regulations Comm 663 .00 CHECK TOTAL: 1, 113 .50 ! 0061130 Lilley, Sr, Robert B Educational Programming 356.50 ! 0061136 Animal Shelter of St Lucie Cou Veterinary Services for TNVR P 1,280 .00 Veterinary Services for TNVR P 1, 120 .00 Veterinary Services for TNVR P 380 .00 Veterinary Services for TNVR P 600 .00 Veterinary Services for TNVR P 1,200 .00 Veterinary Services for TNVR P 880 .00 Veterinary Services for TNVR P 280 .00 Veterinary Services for TNVR P 720 .00 CHECK TOTAL: 6, 460 .00 ! 0061140 Bank of America Publix 4 .49 Amazon.com Inc 35 .00 Amazon.com Inc 124 .98 Bank of America 0 .71 Bank of America 71 .00 MRSB LLC 16.00 Florida Exotic Pest Plant Coun 350 .00 Hilton Hotel 447 .00 Florida Association of Countie 75 .00 Sparkle M&M LLC 77 .24 Amazon.com Inc 179 .99 Global TI, Inc 180 .00 Amazon.com Inc 8 .47 Amazon.com Inc 12 .99 Amazon.com Inc 574 .44 Publix 138 .49 Code 3 Associates 178 .50 Code 3 Associates 178 .50 Amazon.com Inc 212 . 66 Staples Inc 394 .13 Amazon.com Inc 421 .30 Amazon.com Inc 706.08 Amazon.com Inc 1, 600 .03 4imprint Inc 4, 686.17 Dream Ninjas LLC 11045 .45 Amazon.com Inc 49 .96 Amazon.com Inc 78 .03 Amazon.com Inc 111 .90 Staples Inc 242 .36 Gannett Media Corp 668 . 64 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL ! 0061140 - Continued Amazon.com Inc 354 .95 Amazon.com Inc 699 .00 Amazon.com Inc 49 .50 Amazon.com Inc 189 .99 CHECK TOTAL: 14, 162 .95 ! 0061147 CMS Communications Inc Door Phone 666. 69 09857552 Toshiba Business Solutions (US COPIES 94 .39 CONTRACT 140604 305 .98 CHECK TOTAL: 400 .37 C0034835 Konica Minolta Business System Copier Lease 237 .85 C0034845 Seaway Veterinary Hospital PLL Spay/Neuter Assistance Program 990 .00 H0005275 The Lincoln National Life Insu 457 (b) Plan Contributions/Loan 587 .04 H0005280 The Lincoln National Life Insu 457 (b) Plan Contributions/Loan 587 .04 V0025073 AT&T Mobility Acct #287311240935/Public Safe 448 .83 V0025076 AT&T Mobility Acct #287313135299/Planning & 559 .33 V0025100 Verizon Wireless Services LLC Acct #642100400-00025/ERD 72 .14 V0025103 Verizon Wireless Services LLC Acct #642100400-00028/Public S 252 .49 FUND TOTAL: 26, 894 .73 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 102001- Stormwater MSTU CHECK VENDOR PURPOSE TOTAL ! 0061140 Bank of America Home Depot 24 .44 Ferguson Enterprises LLC 25 .00 Home Depot 29 .96 Contech Engineered Solutions L 1, 108 .00 Amazon.com Inc 19 .98 Amazon.com Inc 31 .94 Amazon.com Inc 34 .44 Amazon.com Inc 44 .58 Safety Products Inc 47 .57 Amazon.com Inc 62 .97 Amazon.com Inc 168 .16 Sunshine Auto Detailing LLC 170 .00 Amazon.com Inc 191 .96 Amazon.com Inc 198 .00 Amazon.com Inc 222 .21 Amazon.com Inc 358 .00 Amazon.com Inc 88 .18 CHECK TOTAL: 2, 825 .39 ! 0061166 Hulett Environmental Services Pest Control 20 .00 ! 0061169 Johnson-Davis Inc Engineering 5, 640 .00 Retainage 282 .00- Release Retainage 14, 480 .00 CHECK TOTAL: 19, 838 .00 ! 0061172 Kerner LLC Aquatic Vegetation Control 22, 855 .54 C0034841 Nature 's Keeper Inc Sod 607 .50 Sod 506.25 Sod 360 .00 CHECK TOTAL: 1, 473 .75 C0034846 Shenandoah General Constructio Drainage/Road Right-of-way Mai 11, 647 .50 V0025075 AT&T Mobility Acct #287311396528/Water Quali 481 .58 V0025091 Verizon Wireless Services LLC Acct #642100400-00007/Water Qu 108 .21 FUND TOTAL: 59,249 .97 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 105211- State Aid to Libraries Grant FY2024 CHECK VENDOR PURPOSE TOTAL V0025119 SEFLIN Inc SEFLIN HotSpot Services 8, 820 .00 FUND TOTAL: 8, 820 .00 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL ! 0061140 Bank of America Pico Services of Martin County 48 .74 Pico Services of Martin County 76.98 Pico Services of Martin County 155 .53 Baker Distributing Company LLC 335 .10 Home Depot 184 .22 Home Depot 226.56 Staples Inc 234 .43 Home Depot 270 .24 Suncoast Welding Supplies Inc 514 .18 Pico Services of Martin County 2,702 .76 Trane U.S. Inc 342 . 64 W W Grainger Inc 621 .40 W W Grainger Inc 1, 082 .28 Trane U.S. Inc 1,358 . 69 Home Depot 50 . 61 Home Depot 50 . 61 City Electric Supply Company 61 .25 Next Plumbing Supply Inc 68 . 66 Staples Inc 87 .99 Next Plumbing Supply Inc 249 . 66 Staples Inc 250 .97 All County Lock & Key 427 .44 Home Depot 11 .28 Home Depot 15 .94 Home Depot 22 .72 Home Depot 30 .11 Sunrise Paint & Wallcovering I 48 .98 W W Grainger Inc 55 .88 Next Plumbing Supply Inc 106.03 James E Matula Electrical Cont 120 .00 Sunrise Paint & Wallcovering I 389 .90 City Electric Supply Company 611 .10 All County Lock & Key 747 . 60 Amazon.com Inc 69 . 64 Home Depot 14 .01 Home Depot 37 .24 Amazon.com Inc 263 .40 Sunrise Paint & Wallcovering I 424 .85 Sunrise Paint & Wallcovering I 474 .85 Amazon.com Inc 543 .56 All Contractor Services Inc 675 .00 Amazon.com Inc 2, 694 .98 Pico Services of Martin County 21 . 61 Pico Services of Martin County 49 .12 United Refrigeration Inc of Pe 220 . 60 United Refrigeration Inc of Pe 220 . 60 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL ! 0061140 - Continued East Coast Lumber & Supply Co 12 .99 East Coast Lumber & Supply Co 35 .97 East Coast Lumber & Supply Co 39 .98 Home Depot 80 .96- Home Depot 206.16 All County Lock & Key 403 . 65 Home Depot 6.25 Home Depot 35 .39 Home Depot 44 .54 East Coast Lumber & Supply Co 49 .99- East Coast Lumber & Supply Co 49 .99 Home Depot 89 .00 Home Depot 212 .21 Home Depot 245 .55 Canva Pty Ltd 40 .00 Suncoast Welding Supplies Inc 30 .50 Home Depot 53 .94 Suncoast Welding Supplies Inc 96.90 Craftmaster Hardware 108 .89 Home Depot 136.18 Home Depot 146.38 Home Depot 205 .85 Suncoast Welding Supplies Inc 211 .76 Amazon.com Inc 50 . 60 Home Depot 58 .98 Home Depot 357 .38 Suncoast Welding Supplies Inc 633 .80 Amazon.com Inc 80 .76 Amazon.com Inc 86.99 Amazon.com Inc 136.56 Trane U.S. Inc 1, 114 .04 TJM Promos Inc 291 .00 Amazon.com Inc 15 .56 Amazon.com Inc 35 .01 Amazon.com Inc 105 . 60 Amazon.com Inc 137 .16 Amazon.com Inc 159 .74 Amazon.com Inc 278 .02 Amazon.com Inc 471 .25 Amazon.com Inc 5 .06 Amazon.com Inc 29 .99 Amazon.com Inc 28 .73 Amazon.com Inc 28 .73 Amazon.com Inc 77 .98 Wal-Mart #0973 74 .97 Wal-Mart #0973 39 .97 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL ! 0061140 - Continued Gloves .com Inc 149 .98 Amazon.com Inc 247 .90 Amazon.com Inc 278 .00 Gloves .com Inc 699 .95 Bank of America 37 .00 Meeks Plumbing Inc 111 .25 L & W Supply Corporation 0 .77- Crystal Clear Pool 18 .98 L & W Supply Corporation 65 .04 L & W Supply Corporation 68 .00 L & W Supply Corporation 93 .92 L & W Supply Corporation 120 .52 L & W Supply Corporation 151 .90 Home Depot 195 .38 Home Depot 22 .98 Home Depot 25 .15 Hajoca Corporation 30 . 60 All County Lock & Key 162 .75 Florida Industrial Super Clean 925 .00 Sunrise Paint & Wallcovering I 2,399 . 60 Sunrise Paint & Wallcovering I 2, 699 .55 Amazon.com Inc 3, 032 .00 Tropic Supply Inc 15 .37 United Refrigeration Inc of Pe 18 .35 United Refrigeration Inc of Pe 220 . 60 Tropic Supply Inc 36.86 CHECK TOTAL: 35, 674 .81 ! 0061147 CMS Communications Inc Door Phone 653 .00 09857554 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 334 .88 C0034808 All Contractor Services Inc RRJ-Plumbing Services As Neede 498 .75 C0034809 Americas Office Source Inc Return Wrong Item Ordered-5214 45 .70- Misc Office Supplies 56.13 Misc Operating Supplies 72 .90 CHECK TOTAL: 83 .33 C0034823 Deere & Company RRJO1 - 2 Lawn Mowers 10,579 .92 RRJO1 -1 Lawn Mowers 5,576.22 CHECK TOTAL: 16, 156.14 C0034837 Medtox Laboratories Inc. Drug Screening Services - SLC 82 .83 C0034838 Meeks Plumbing Inc Cast Iron fitting for 2nd floo 1,201 .00 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0034839 Mercedes Medical LLC Drug Testing Supplies SLC 132 .00 Drug Testing Supplies SLC 96.00 Drug Testing Supplies SLC 281 .54 CHECK TOTAL: 509 .54 C0034843 Next Plumbing Supply Inc RRJO1 Building Maintenance/Plu 7 .78 RRJO1 Building Maintenance/Plu 109 .33 CHECK TOTAL: 117 .11 C0034847 Sparkle Express Car Wash LLC Car Wash for Pretrial Fleet 70 .00 Car Wash for Drug Lab Fleet 20 .00 CHECK TOTAL: 90 .00 C0034851 Thomas E Richmond Electric Inc SLW 107 - Electrical Services 247 .00 H0005275 The Lincoln National Life Insu 457 (b) Plan Contributions/Loan 1, 039 .44 H0005278 Internal Revenue Service Group #50041851 USABLE-Employe 105 .08 Group #50041851 USABLE-Employe 24 .57 Group #50041851 USABLE-Employe 5 .39 Group #50041851 USABLE-Employe 1 .26 CHECK TOTAL: 136.30 H0005280 The Lincoln National Life Insu 457 (b) Plan Contributions/Loan 1, 039 .44 V0025068 AT&T Mobility Acct #287307565026/Criminal Ju 687 .73 V0025079 AT&T Mobility Acct #287313452405/Criminal Ju 226.75 V0025084 Czaplicki, Allen P SLW07 - Interior Painting Anne 4, 875 .00 V0025090 Verizon Wireless Services LLC Acct #642100400-00004/Criminal 468 .91 V0025110 Verizon Wireless Services LLC Acct #642100400-00047/Public S 35 .01 V0025118 Satellite Tracking of People L Global Positioning Satellite E 10, 025 .40 V0025122 Superior Floor Coatings LLC RRJO1 - New Flooring Project 6,280 .00 FUND TOTAL: 80, 462 .37 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL ! 0061140 Bank of America APCO International 70 .00 Bank of America 612 . 69 APCO International 2, 158 .20 Amazon.com Inc 12 .95 ODP Business Solutions LLC 13 . 69 Amazon.com Inc 15 .94 Amazon.com Inc 26.99 Amazon.com Inc 29 .98 Amazon.com Inc 59 .39 Amazon.com Inc 69 .85 Amazon.com Inc 144 .95 ODP Business Solutions LLC 195 .20 Amazon.com Inc 336.95 Amazon.com Inc 399 .80 Amazon.com Inc 466.40 Bank of America 508 .00 Amazon.com Inc 539 .24 Amazon.com Inc 189 .96 Home Depot 52 .74 All Points Direct Corporation 67 . 60 Spinnaker PSL Inc 473 . 60 Corporate Translation Services 719 .07 Corporate Translation Services 819 .16 CHECK TOTAL: 7, 982 .35 C0034812 AT&T Acct #772 V30-2091 091/IT/Publ 29, 000 .00 FUND TOTAL: 36, 982 .35 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL ! 0061140 Bank of America APCO International 395 .00 APCO International 395 .00 APCO International 395 .00 Amazon.com Inc 29 .70 ODP Business Solutions LLC 62 .12 ODP Business Solutions LLC 770 .84 Florida Chapter of the Nationa 100 .00 APCO International 100 .00 Florida Chapter of the Nationa 100 .00 CHECK TOTAL: 2,347 . 66 FUND TOTAL: 2,347 . 66 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL ! 0061140 Bank of America Hendry Brothers Inc 19 .72 Coldwater Car Wash Partners LL 10 .00 Amazon.com Inc 23 .75 Home Depot 23 .98 Amazon.com Inc 53 .99 Home Depot 69 .56 PB Parent Holdco LP 125 .00 St Lucie Battery & Tire Compan 171 .23 Chad Anderson 200 .00 St Lucie Battery & Tire Compan 200 .54 Motorola Solutions Inc 434 . 60 Manuel Lago 500 .00 CHECK TOTAL: 1, 832 .37 C0034812 AT&T Acct #772 V30-2091 091/IT/Publ 2,700 .00 V0025117 Motorola Solutions Inc PSIC and Conventional Equipmen 4,314 .89 FUND TOTAL: 8, 847 .26 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 107005- F&F Fund-Legal Aid CHECK VENDOR PURPOSE TOTAL ! 0061174 Legal Aid Society of the Bar A Pro Bono Legal Aid 10,787 .17 FUND TOTAL: 10,787 .17 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL ! 0061203 Toshiba America Business Solut Copies 9 . 66 Copier Rental - F33270 Court A 114 .55 Copies 19 .99 Copier Rental - F33270 Court A 114 .55 CHECK TOTAL: 258 .75 V0025121 StormWind LLC Enterprise Training 3, 960 .00 FUND TOTAL: 4,218 .75 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 107009- F&F One-Time Funding CHECK VENDOR PURPOSE TOTAL 09857480 Borrelli and Partners Inc Professional Architectural Ser 3, 113 .83 FUND TOTAL: 3, 113 .83 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL ! 0061140 Bank of America St Lucie County Chamber of Com 175 .00 Amazon.com Inc 18 .81 Amazon.com Inc 27 .91 Amazon.com Inc 274 .86 CHECK TOTAL: 496.58 ! 0061192 Senior Resource Association In Advantage Ride Trips 11,345 .26 ! 0061210 Via Transportation Inc Micro-transit 2, 850 .00 C0034817 Callaway & Price Inc Property Appraisal 2, 400 .00 H0005275 The Lincoln National Life Insu 457 (b) Plan Contributions/Loan 121 .22 H0005280 The Lincoln National Life Insu 457 (b) Plan Contributions/Loan 121 .22 V0025097 Verizon Wireless Services LLC Acct #642100400-00020/Transit 504 .98 V0025120 Staples Inc Bus Shelter Posters 385 .80 FUND TOTAL: 18,225 .06 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 130144- FTA FFY 5307 & 5339 Super Grant CHECK VENDOR PURPOSE TOTAL H0005275 The Lincoln National Life Insu 457 (b) Plan Contributions/Loan 72 .73 H0005280 The Lincoln National Life Insu 457 (b) Plan Contributions/Loan 72 .73 FUND TOTAL: 145 .46 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 130146- FTA 5310 Enhanced Mobility CHECK VENDOR PURPOSE TOTAL H0005275 The Lincoln National Life Insu 457 (b) Plan Contributions/Loan 290 .93 H0005280 The Lincoln National Life Insu 457 (b) Plan Contributions/Loan 290 .93 FUND TOTAL: 581 .86 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 130246- FDOT Micro-Transit Exp. Zone 2 CHECK VENDOR PURPOSE TOTAL ! 0061210 Via Transportation Inc Micro-transit Software 2, 850 .00 FUND TOTAL: 2, 850 .00 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL ! 0061140 Bank of America ODP Business Solutions LLC 56.59 St Lucie County Tax Collector 235 .84 Butterfield Hardware LLC 139 .94 Advance Stores Company Incorpo 141 .85 O'Reilly Automotive Stores Inc 29 .99- O'Reilly Automotive Stores Inc 29 .99 Apple Industrial Supply Co 31 .37 O'Reilly Automotive Stores Inc 41 .43 Tractor Supply Company 107 .94 St Lucie Battery & Tire Compan 363 .80 Tyler Technologies Inc 2 .96 Adobe Inc 14 .99 St Lucie Co Board Of Commissio 75 .00 University of Florida 68 .39 Forestry Suppliers Inc 1, 314 .00 Forestry Suppliers Inc 1, 676.86 CHECK TOTAL: 4,270 .96 ! 0061141 Brady Industries of Florida LL Operating Supplies - Janitoria 558 .12 Operating Supplies - Janitoria 38 .88 CHECK TOTAL: 597 .00 ! 0061160 Famoso Inc Contract Labor - Janitorial 253 .80 ! 0061175 Life Safety Systems Inc of the Other Contractual- Fire Pump I 200 .00 ! 0061176 Lynch Fuel Company LLC Operating Supplies - Gas for M 349 .59 ! 0061184 Perez-Borroto Construction LLC Maint. Improv. - Terminal Reno 168, 165 . 63 Retainage 7,387 .23- CHECK TOTAL: 160,778 .40 ! 0061185 Phoenix Metal Products Inc Equipment Maint. - Repairs to 649 .36 09857491 Florida Power & Light Company Acct #07058-18474/Airport 29 .10 09857538 Phoenix Navtech LLC Equipment Mtc. - Navaids Mtc. 9, 933 .32 09857555 U.S. Customs and Border Protec Other Contractual - MOA re Dat 50,737 .83 C0034853 UniFirst Corporation Uniforms 48 .23 H0005275 The Lincoln National Life Insu 457 (b) Plan Contributions/Loan 508 .32 H0005280 The Lincoln National Life Insu 457 (b) Plan Contributions/Loan 508 .32 V0025077 AT&T Mobility Acct #287313233817/Airport 599 .90 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL V0025112 American Association of Airpor Training - Digicast 1,795 .00 FUND TOTAL: 231,259 .13 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 140001- Port Fund CHECK VENDOR PURPOSE TOTAL ! 0061140 Bank of America Wawa Inc 39 .45 Amazon.com Inc 16.29 Amazon.com Inc 17 . 63 Amazon.com Inc 37 .75 Amazon.com Inc 15 .70 US Postal Service 10 .10 US Postal Service 10 .50 CHECK TOTAL: 147 .42 H0005275 The Lincoln National Life Insu 457 (b) Plan Contributions/Loan 308 .72 H0005280 The Lincoln National Life Insu 457 (b) Plan Contributions/Loan 308 .72 FUND TOTAL: 764 .86 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL ! 0061140 Bank of America PB Parent Holdco LP 235 .50 PB Parent Holdco LP 235 .50 Fisher Scientific Company LLC 1, 060 .18 Fort Pierce Alternator and Sta 175 .00 Tractor Supply Company 249 .96 Fort Pierce Alternator and Sta 132 .49 Home Depot 19 .98 Napa Auto Parts 100 .00 City Electric Supply Company 7 .92 Home Depot 10 .80 Home Depot 22 .13 City Electric Supply Company 37 .96 Tractor Supply Company 359 .40 Graybar Electric Company Inc 580 .77- City Electric Supply Company 1,564 .24 Graybar Electric Company Inc 1,707 .87- Graybar Electric Company Inc 2,288 . 64 BP Oil Company 20 .00 Tallahassee Hotel LLC 418 .00 Tallahassee Hotel LLC 418 .00- Tallahassee Hotel LLC 418 .00 CCHPR Hospitality LLC 1,298 .05 East Coast Lumber & Supply Co 13 .99 Florida Coast Equipment Inc 54 .23 Bank of America 30 .00 CCHPR Hospitality LLC 1,298 .05 Home Depot 10 . 66 Home Depot 13 .96 East Coast Lumber & Supply Co 14 .97 Home Depot 39 .91 City Electric Supply Company 66.48 Chandler Equipment Co Inc 153 .84 Home Depot 803 . 63 Bank of America 7 .00 Fastenal Company 4 .07- Fastenal Company 62 .17 Uber Technologies Inc 24 .70 Wawa Inc 26.35 Exxon/GECC 44 .25 Bank of America 70 .00 Tallahassee Hotel LLC 418 .00 Tallahassee Hotel LLC 418 .00- Tallahassee Hotel LLC 418 .00 CCHPR Hospitality LLC 1,298 .05 East Coast Lumber & Supply Co 49 .91 City Electric Supply Company 50 .42 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL ! 0061140 - Continued White Cap LP 72 .03 City Electric Supply Company 111 .76 Brian Thompson Tractor Co Inc 304 .85 City Electric Supply Company 407 .26 Midway Scape Supply LLC 1, 170 .00 City Electric Supply Company 1,506.70 A Phone Repair Shop Inc 100 .00 SignEdge Graphics Inc 700 .00 Napa Auto Parts 8 .49 Home Depot 8 .98 Home Depot 17 .87 SiteOne Landscape Supply Holdi 22 . 69- Napa Auto Parts 24 .35 Wal-Mart #0973 35 .04 Home Depot 45 .74 SiteOne Landscape Supply Holdi 115 .15 Amazon.com Inc 7 .57 Amazon.com Inc 9 . 69 Amazon.com Inc 13 .95 Amazon.com Inc 16.58 Amazon.com Inc 18 .12 Amazon.com Inc 19 .21 Amazon.com Inc 24 .98 Amazon.com Inc 33 .32 Amazon.com Inc 53 .56 ODP Business Solutions LLC 56.59 OTC Brands Inc 60 .49 Amazon.com Inc 82 .90 Fisher Scientific Company LLC 85 .92 Adapco LLC 137 .50 Amazon.com Inc 143 .50 Amazon.com Inc 149 .22 Amazon.com Inc 150 .39 Uline Inc 253 .70 Fisher Scientific Company LLC 310 .94 OTC Brands Inc 372 .81 PB Parent Holdco LP 222 .00 PB Parent Holdco LP 222 .00 CHECK TOTAL: 17,544 .08 ! 0061148 Contech Engineered Solutions L Impoundment 9 Capital Project 521 .40 Impoundment 9 Capital Project 1,564 .20 CHECK TOTAL: 2, 085 . 60 ! 0061157 Ecological Associates Inc Water Quality Sampling - Impou 2, 109 .00 09857477 Adams Remco Inc Color Copies 5 .72 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL C0034853 UniFirst Corporation Inspection Division Uniform Re 81 .91 Impoundment Div. Uniform Renta 68 .05 CHECK TOTAL: 149 .96 H0005275 The Lincoln National Life Insu 457 (b) Plan Contributions/Loan 494 .00 H0005280 The Lincoln National Life Insu 457 (b) Plan Contributions/Loan 494 .00 V0025089 Verizon Wireless Services LLC Acct #642100400-00003/Mosquito 360 .70 Acct #642100400-00003/Mosquito 793 .54 CHECK TOTAL: 1, 154 .24 FUND TOTAL: 24, 036. 60 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 147 - Bear Point Mitigation Fund CHECK VENDOR PURPOSE TOTAL ! 0061140 Bank of America SignEdge Graphics Inc 800 .00 ! 0061157 Ecological Associates Inc Water Quality Sampling - Bear 192 .00 FUND TOTAL: 992 .00 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL ! 0061140 Bank of America Amazon.com Inc 69 .99 Canva Pty Ltd 40 .00 Amazon.com Inc 33 .90 Amazon.com Inc 72 .96 Amazon.com Inc 92 .82 Amazon.com Inc 98 .35 Bank of America 114 .18 Lone Star Challenge Coins LLC 803 .70 Connecta Satellite Solutions L 3, 001 . 60 Coldwater Car Wash Partners LL 20 .00 TJM Promos Inc 300 .00 Bank of America 37 .00 Meeks Plumbing Inc 111 .25 Home Depot 23 .26 Hajoca Corporation 30 . 60 All County Lock & Key 81 .37 All Points Direct Corporation 33 .80 CHECK TOTAL: 4, 964 .78 ! 0061147 CMS Communications Inc Door Phone 653 .00 FUND TOTAL: 5, 617 .78 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL C0034815 Bluetriton Brands Inc Water Cooler Rental 5 .98 Bottled Water & Supplies 51 .92 CHECK TOTAL: 57 .90 C0034831 Interstate Express Courier Services for 19th Judi 365 .55 C0034850 Tactical Digital Corp Fax2mail hosted fax service 150 .21 FUND TOTAL: 573 . 66 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL V0025083 AT&T Mobility Acct #287323913950/Guardian Ad 952 .35 FUND TOTAL: 952 .35 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL ! 0061140 Bank of America Amazon.com Inc 74 .35 Amazon.com Inc 197 .95 CHECK TOTAL: 272 .30 ! 0061202 Taylor Engineering Inc Emergency Sand Engineering Ser 18, 448 .50 H0005275 The Lincoln National Life Insu 457 (b) Plan Contributions/Loan 308 .72 H0005280 The Lincoln National Life Insu 457 (b) Plan Contributions/Loan 308 .72 FUND TOTAL: 19,338 .24 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 185025- FHFC SHIP Grant FY2025-2025 CHECK VENDOR PURPOSE TOTAL ! 0061140 Bank of America Amazon.com Inc 17 .09 Amazon.com Inc 24 .49 CHECK TOTAL: 41 .58 FUND TOTAL: 41 .58 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 187200- FFWCC N. Causeway Island Boat Ramp CHECK VENDOR PURPOSE TOTAL ! 0061208 Vecellio & Grogan Inc North Causeway Island Park Imp 101, 642 .00 Retainage 5, 082 .10- North Causeway Island Park Imp 274,392 .45 Retainage 13,719 . 62- North Causeway Island Park Imp 100,778 .55 Retainage 5, 038 .93- CHECK TOTAL: 452, 972 .35 FUND TOTAL: 452, 972 .35 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 189118- HUD SLC HOME Consortium FY2021 CHECK VENDOR PURPOSE TOTAL ! 0061123 Bhaskar, Pranitha TBRA Rent/Lenora Adjuder 10762 2, 085 .10 ! 0061129 Holland, Michael J TBRA Rent/Elizabeth Benning 31 1,320 .90 ! 0061134 Terry Jr, James W TBRA Rent/James Terry 3604 NW 1,730 . 60 ! 0061135 Veling Jr, Gordon H TBRA Rent/Jose Mata 4952 SE Bo 876.54 ! 0061149 Creative Choice Homes XX LTD TBRA Rent/Mary Raymond 5532 NW 738 .19 ! 0061158 Eddill Equities LLC TBRA Rent/George Braverman 221 1, 609 . 61 ! 0061165 Hopen International Properties TBRA Rent/Delphene Musgrove 23 2,395 .90 ! 0061168 JLAS LLC TBRA Rent/Dale Grant 603 SE Fe 1, 419 .90 TBRA Rent/Robert Yanvary 603 S 996. 64 CHECK TOTAL: 2, 416.54 ! 0061170 KDL Holdings LLC TBRA Rent/Earle Amole 3101 NE 1,221 .10 TBRA Rent/Lynn DeRoche 3103 NE 1, 019 .90 TBRA Rent/Susan Radell 3101 We 1, 111 .10 CHECK TOTAL: 3,352 .10 ! 0061191 Robert Storrow P.A. TBRA Rent/C Miller 26 SE Ocea 1,359 .34 09857492 Harbour Breeze LLC TBRA Rent for Debbie Jarrett ( 1, 017 .41 09857493 Hogan, Michael TBRA Rent Patrick Travis 2136 1, 650 .00 09857494 Ingangi, David TBRA Rent Gary & JoAnne Malach 964 .96 09857511 Legends Pointe Investors LLC TBRA Rent Sharon White 8209 NW 35 .00 09857532 Lennard Road Partners Ltd TBRA Rent Rosita Fox 2073 SE L 1,514 .30 09857533 Little, Danielle TBRA Rent Carolyn Theriault 15 859 .98 09857544 Shultz, David M TBRA Rent Nancy Peszko 175 St 1,522 .39 09857546 SP Crossings LLC TBRA Rent Gladys Camacho 3780 925 .73 TBRA Rent Lydia Hernandez 3799 951 .38 TBRA Rent for Maria Hernandez 454 .55 TBRA Rent Jacqueline Newton 34 718 .43 TBRA Rent Pilar Pena 3700 SE G 1, 029 .00 CHECK TOTAL: 4, 079 .09 09857547 St Lucie Harmony Housing LLC TBRA Rent Coreen Zeller 4563 N 892 .04 FUND TOTAL: 30, 419 .99 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 189119- US HUD HOME PARTNERSHIP FY22 CHECK VENDOR PURPOSE TOTAL ! 0061140 Bank of America Aplpd Holdco Inc 294 .05 FUND TOTAL: 294 .05 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL ! 0061140 Bank of America Trane U.S. Inc 3, 602 .96 United Site Services of Florid 232 .58 Summit Fire & Security LLC 312 .00 Custom Welding Diversified Inc 340 .00 Trane U.S. Inc 655 .58 Radwell International LLC 725 .43 Payne and Sons LLC 1, 120 .51 Scott's Automotive & Golf Car 2, 100 .00 All Contractor Services Inc 4, 485 .17 Amazon.com Inc 54 .18 Lowe 's of Ft Pierce 94 . 62 City Electric Supply Company 139 .80 Home Depot 61 .57 Napa Auto Parts 77 .73 St Lucie Battery & Tire Compan 88 .18 Wesco Turf Inc 98 .26 St Lucie Battery & Tire Compan 108 .38 Horizon Distributors Inc 117 .96 Home Depot 151 .71 SiteOne Landscape Supply Holdi 156.57 St Lucie Battery & Tire Compan 242 .45 Amazon.com Inc 15 .19 Home Depot 163 .70 Pioneer Manufacturing Company, 231 .48 Florida Department of Agricult 256.25 Heritage Landscape Supply Grou 3, 148 .50 Heritage Landscape Supply Grou 4, 879 .00 Heritage Landscape Supply Grou 376.00 Heritage Landscape Supply Grou 2, 144 .00 Bond Plumbing Supply, Inc. 1, 830 .00 CHECK TOTAL: 28, 009 .76 ! 0061141 Brady Industries of Florida LL Contract C24-10-914 2, 111 .97 ! 0061146 City Of Port St Lucie Per Inter Local Agreement C88- 7, 121 .05 Per Inter Local Agreement C88- 6, 806.45 Per Inter Local Agreement C88- 6,787 .50 CHECK TOTAL: 20,715 .00 ! 0061160 Famoso Inc Per Contract C22-08-706 535 .09 Per Contract C22-08-706 439 .34 CHECK TOTAL: 974 .43 ! 0061164 Heritage Landscape Supply Grou Chemical and Fertilizers 642 .12 Calcined Clay, DP Infield Red 661 . 60 CHECK TOTAL: 1,303 .72 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL ! 0061176 Lynch Fuel Company LLC C18-07-472 439 .53 ! 0061193 Sheriff St Lucie County CO2-02-261 31,331 .25 ! 0061196 St Lucie County Fire District C10+03-106 17, 902 .50 09857545 Southern Weed Control Manageme Aluminum Sulfate Application 4,280 .00 C0034812 AT&T Acct #772 785-6878 022/Mets 2, 488 .22 C0034841 Nature 's Keeper Inc Contract C24-11-1037 1,240 .00 V0025124 We 'll Floor U Inc Major League Carpet Tile repla 1,350 .00 FUND TOTAL: 112, 146.38 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 310010- Impact Fees-Library "North" CHECK VENDOR PURPOSE TOTAL ! 0061156 EBSCO Industries Inc Newspaper and Magazine Subscri 4,562 .10 ! 0061178 Midwest Tape LLC Hoopla Digital Service all Bra 4, 499 .90 FUND TOTAL: 9, 062 .00 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 310011- Impact Fees-Library "South" CHECK VENDOR PURPOSE TOTAL ! 0061140 Bank of America Amazon.com Inc 19 .92- Amazon.com Inc 19 .92 Amazon.com Inc 51 .50 Amazon.com Inc 25 .00 Amazon.com Inc 57 .89 Amazon.com Inc 297 .36 CHECK TOTAL: 431 .75 ! 0061156 EBSCO Industries Inc Newspaper and Magazine Subscri 6,528 .15 ! 0061178 Midwest Tape LLC Hoopla Digital Service all Bra 1, 499 .73 C0034814 Baker & Taylor Inc VAS Processing Fee 26.32 VAS Processing Fee 78 .96 CHECK TOTAL: 105 .28 FUND TOTAL: 8,564 .91 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 310014- Impact Fees-Park "South" CHECK VENDOR PURPOSE TOTAL ! 0061173 Kimley Horn and Associates Inc Post Design Services 5,230 .00 Post Design Services 7,207 .50 CHECK TOTAL: 12, 437 .50 FUND TOTAL: 12, 437 .50 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 316 - County Capital CHECK VENDOR PURPOSE TOTAL ! 0061154 Duval Motor Company 2025 Ford F250 Regular Cab 4x2 43,539 .00 FUND TOTAL: 43,539 .00 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 316001- 5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL ! 0061138 Asphalt Paving Systems Inc Annual Road Resurfacing 290, 850 .00 Annual Road Resurfacing 15, 485 .40 Annual Millings 2, 942 .10 Annual Millings 229, 098 .15 CHECK TOTAL: 538,375 . 65 FUND TOTAL: 538,375 . 65 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 319 - Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL V0025087 Nelson Mullins Riley & Scarbor Engineering 21, 190 .50 FUND TOTAL: 21, 190 .50 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL ! 0061140 Bank of America Amazon.com Inc 22 .17- Amazon.com Inc 24 .46 Amazon.com Inc 26.90 Amazon.com Inc 100 .56 Home Depot 14 .91 Amazon.com Inc 19 .96 Amazon.com Inc 22 .70 Amazon.com Inc 24 .42 Amazon.com Inc 29 .98 Amazon.com Inc 33 .85 Amazon.com Inc 35 .22 Amazon.com Inc 35 .82 Amazon.com Inc 36. 63 Amazon.com Inc 36.99 Amazon.com Inc 41 .78 Amazon.com Inc 47 .45 Amazon.com Inc 50 .49 Amazon.com Inc 52 .12 Amazon.com Inc 73 .24 Amazon.com Inc 93 .52 W W Grainger Inc 95 .15 Amazon.com Inc 112 .50 Amazon.com Inc 119 .94 Amazon.com Inc 124 .00 Amazon.com Inc 28 .45 Amazon.com Inc 29 .98 Amazon.com Inc 31 .98 Amazon.com Inc 33 .99 Home Depot 40 .94 Rechtien International Trucks 53 . 64 Amazon.com Inc 55 .96 Amazon.com Inc 55 .99 Amazon.com Inc 56. 69 Amazon.com Inc 57 .78 Amazon.com Inc 80 .98 Amazon.com Inc 87 .79 Rechtien International Trucks 110 . 66 Advance Stores Company Incorpo 110 .97 Amazon.com Inc 172 .00 Amazon.com Inc 197 .94 Suncoast Welding Supplies Inc 678 .78 Amazon.com Inc 128 .00 Amazon.com Inc 159 .99 Amazon.com Inc 161 .78 Amazon.com Inc 180 .78 Amazon.com Inc 189 .88 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL ! 0061140 - Continued Amazon.com Inc 212 .70 W W Grainger Inc 228 .80 Shear/Berland LLC 245 .00 Amazon.com Inc 255 .99 Amazon.com Inc 259 .99 Amazon.com Inc 287 .70 Amazon.com Inc 313 .49 Amazon.com Inc 313 .49 Amazon.com Inc 391 .96 W W Grainger Inc 640 .98 Amazon.com Inc 751 .75 Suncoast Welding Supplies Inc 785 .30 Amazon.com Inc 6.79 Amazon.com Inc 15 .02 Amazon.com Inc 16.01 Amazon.com Inc 20 .76 Amazon.com Inc 21 .50 Bank of America 300 .00 Union Bug United LLC 685 .00 International City/County Mana 200 .00 Governor 's Hurricane Conferenc 280 .00 Governor 's Hurricane Conferenc 280 .00 CHECK TOTAL: 10, 447 . 60 ! 0061142 Brink's Inc Armored Car Services - Solid W 1, 644 .93 ! 0061144 Caterpillar Financial Services 966 MXE Lease C20-10-796 7, 485 .84 336-07 Hydraulic Excavator Lea 9, 175 .29 CAT 725 Lease C22-12-1026 9,240 .10 962-14 Lease C24-01-073 10,343 . 66 962m Lease C20-10-872 6, 071 .95 D5 Track Type Lease C24-04-776 5, 482 .38 CHECK TOTAL: 47,799 .22 ! 0061150 Crigler Enterprises Inc PARTS AS NEEDED @ SS 421 .86 ! 0061162 FPR II LLC contracted labor at operations 5, 651 .13 contracted labor at single str 40, 075 .44 CHECK TOTAL: 45,726.57 ! 0061171 Kelly Tractor Co parts and services for Kelly e 232 .32 parts and services for Kelly e 5 .12 parts and services for Kelly e 395 .86 parts and services for Kelly e 149 . 64 parts and services for Kelly e 751 .11 parts and services for Kelly e 512 .36 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL ! 0061171 - Continued parts and services for Kelly e 16, 806.56 parts and services for Kelly e 1, 149 .20 parts and services for Kelly e 27,784 .99 parts and services for Kelly e 74 .21 parts and services for Kelly e 712 .06 parts and services for Kelly e 216.92 Field Labor 5, 188 .35- parts and services for Kelly e 2, 009 .00 parts and services for Kelly e 511 . 64 parts and services for Kelly e 100 .86 parts and services for Kelly e 382 .95 parts and services for Kelly e 617 .19 parts and services for Kelly e 283 .32 CHECK TOTAL: 47,506.96 ! 0061175 Life Safety Systems Inc of the fire and alarms at operations 720 .00 ! 0061179 Mow 4 Less LLC Mowing of common areas as need 1, 150 .00 Mowing of common areas as need 1, 150 .00 CHECK TOTAL: 2,300 .00 ! 0061199 Stewart & Stevenson FDDA LLC Fleet services as needed at op 650 .36 09857486 City of Port St Lucie Acct #0874055400277/SW 171 .79 Acct #0874055080388/SW 244 . 63 CHECK TOTAL: 416.42 09857491 Florida Power & Light Company Acct #95163-99335/SW 35 .36 Acct #44441-22404/SW 26. 64 CHECK TOTAL: 62 .00 09857549 Superior Processing & Weighing cleaning and pressure washing 1, 800 .00 C0034808 All Contractor Services Inc 2x Weekly pump out of portable 125 .00 C0034819 Cintas Corporation No 2 rugs/rags and mats approximate 198 .92 rugs/rags and mats approximate 198 .92 CHECK TOTAL: 397 .84 C0034833 Kauff's of Ft Pierce Inc Towing services as needed for 594 .00 C0034834 Kauff's of Ft Pierce Inc Towing services as needed for 2, 100 .00 C0034840 Midwest Motor Supply Co Inc Ops misc parts and supplies 124 .35 Ops misc parts and supplies 38 .00 CHECK TOTAL: 162 .35 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0034844 Palmdale Oil Company LLC LANDFILL-INV/GAS (141550) 17, 097 .90 LANDFILL-INV/GAS (141550) 11, 690 .59 LANDFILL-INV/GAS (141550) 12, 186. 66 CHECK TOTAL: 40, 975 .15 C0034852 Total Truck Parts Inc PARTS AND REPAIRS AS NEEDED @ 423 .59 C0034853 UniFirst Corporation Operations Uniforms 393 .58 Single Stream Uniforms 102 .37 CHECK TOTAL: 495 .95 H0005275 The Lincoln National Life Insu 457 (b) Plan Contributions/Loan 470 .01 H0005280 The Lincoln National Life Insu 457 (b) Plan Contributions/Loan 470 .01 V0025111 Wind River Environmental LLC vac truck services at the land 1, 960 .00 V0025114 Fort Pierce Utility Authority Acct #10006156-155413/SW 21, 010 .58 V0025115 Fort Pierce Utility Authority Acct #52463640-155413/SW 428 . 68 FUND TOTAL: 229, 109 .08 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL ! 0061140 Bank of America Amazon.com Inc 42 .44 Amazon.com Inc 91 .76 Home Depot 38 .54 Home Depot 82 .92 Amazon.com Inc 131 .97 Tractor Supply Company 229 .98 Bank of America 290 .00 Range Servant America Inc 661 .00 Home Depot 787 .40 Home Depot 1, 129 .00 Elisea Sanchez 127 .13 CHECK TOTAL: 3, 612 .14 ! 0061160 Famoso Inc Temporary Labor 307 .10 Temporary Labor 483 . 68 CHECK TOTAL: 790 .78 09857482 Callaway Golf Sales Company Golf Course General Ledger Nov 1, 490 .40 Golf Course General Ledger Nov 3, 690 .90 Golf Course General Ledger Nov 446.40 CHECK TOTAL: 5, 627 .70 09857542 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 558 .00 V0025064 Acushnet Company Golf Course General Ledger Nov 258 .56 FUND TOTAL: 10, 847 .18 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL ! 0061127 Harrison, Timothy D Service & Repairs 2,250 .00 ! 0061137 Apple Industrial Supply Co Equipment Maintenance 60 .02 Equipment Maintenance 265 .26 Screws & Bolts 47 .20- CHECK TOTAL: 278 .08 ! 0061140 Bank of America Roy Pelletier 69 .00 Florida Dept Environmental Pro 75 .00 Florida Dept Environmental Pro 75 .00 Roy Pelletier 119 .00 Florida Dept Environmental Pro 150 .00 Roy Pelletier 426.00 Sunrise Paint & Wallcovering I 574 .90 St Lucie County Tax Collector 117 .92 Amazon.com Inc 6.99 Amazon.com Inc 15 .90 Home Depot 33 .93 Florida Dept Environmental Pro 50 .00 Home Depot 96.89 Home Depot 131 .88 Amazon.com Inc 33 .85 Amazon.com Inc 103 .91 Amazon.com Inc 143 .97 Home Depot 308 .00 Home Depot 431 .00 W W Grainger Inc 455 .00 Amazon.com Inc 12 .58 Amazon.com Inc 29 . 64 Florida Dept Environmental Pro 500 .00 Florida Dept Environmental Pro 500 .00 Florida Dept Environmental Pro 900 .00 Florida Dept Environmental Pro 1, 400 .00 CHECK TOTAL: 6,760 .36 ! 0061142 Brink's Inc Armored Car Services - Utiliti 604 .49 ! 0061159 ENCO Utility Services Florida Mailing Services (Including Co 555 .21 Mailing Services (Including Co 1, 624 .73 Mailing Services (Including Co 855 .03 Mailing Services (Including Co 1,275 .07 Mailing Services (Including Co 565 .36 CHECK TOTAL: 4, 875 .40 ! 0061161 Fastenal Company Screw w/cap male plug 106.71 Screw w/cap male plug 243 .95 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL ! 0061161 - Continued Screw w/cap male plug 140 .28 Screw w/cap male plug 54 .21 Screw w/cap male plug 56. 67 Screw w/cap male plug 84 . 62 Screw w/cap male plug 127 .33 CHECK TOTAL: 813 .77 ! 0061166 Hulett Environmental Services RODENT MONITORING 48 .00 ! 0061190 Ricoh USA Inc Copies 50 .40 ! 0061201 Synagro-WWT Inc Sludge Removal 18, 603 .79 09857449 Adams Homes of Northwest FL Utility Deposit Refund 91 .96 09857450 Adams Homes of Northwest FL Utility Deposit Refund 148 .07 09857451 Adams Homes of Northwest FL Utility Deposit Refund 169 .34 09857452 Adams Homes of Northwest FL Utility Deposit Refund 60 .43 09857453 Adams Homes of Northwest FL Utility Deposit Refund 174 .00 09857454 Adams Homes of Northwest FL Utility Deposit Refund 200 .57 09857455 Adams Homes of Northwest FL Utility Deposit Refund 30 .77 09857456 Adams Homes of Northwest FL Utility Deposit Refund 86.50 09857457 Adams Homes of Northwest FL Utility Deposit Refund 76.79 09857458 Adams Homes of Northwest FL Utility Deposit Refund 167 .85 09857459 Adams Homes of Northwest FL Utility Deposit Refund 140 .20 09857460 Adams Homes of Northwest FL Utility Deposit Refund 151 .78 09857461 Adams Homes of Northwest FL Utility Deposit Refund 106.19 09857462 Adams Homes of Northwest FL Utility Deposit Refund 48 .86 09857463 Adams Homes of Northwest FL Utility Deposit Refund 164 . 63 09857464 Adams Homes of Northwest FL Utility Deposit Refund 148 .07 09857465 Adams Homes of Northwest FL Utility Deposit Refund 134 .25 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09857466 Adams Homes of Northwest FL Utility Deposit Refund 161 . 66 09857467 Adams Homes of Northwest FL Utility Deposit Refund 166.12 09857468 Adams Homes of Northwest FL Utility Deposit Refund 140 . 64 09857469 Adams Homes of Northwest FL Utility Deposit Refund 137 . 66 09857470 Adams Homes of Northwest FL Utility Deposit Refund 96.41 09857471 Adams Homes of Northwest FL Utility Deposit Refund 124 .13 09857472 Adams Homes of Northwest FL Utility Deposit Refund 140 .40 09857473 Adams Homes of Northwest FL Utility Deposit Refund 118 .77 09857474 Adams Homes of Northwest FL Utility Deposit Refund 144 .86 09857475 Adams Homes of Northwest FL Utility Deposit Refund 145 .06 09857476 Adams Homes of Northwest FL Utility Deposit Refund 240 . 64 09857479 Bernadette Dickson Utility Deposit Refund 155 .51 09857481 Brittany Duren Utility Deposit Refund 4 .56 09857483 Carharp Homes LLC Utility Deposit Refund 32 .41 09857484 Carharp Homes LLC Utility Deposit Refund 60 .99 09857487 Connie Beck Utility Deposit Refund 49 .95 09857488 Dominque Douglas Utility Deposit Refund 12 .45 09857495 Jennifer Hebert Utility Deposit Refund 70 .01 09857497 K Hovnanian Aspire at Watersto Utility Deposit Refund 72 .29 09857498 K Hovnanian Aspire at Watersto Utility Deposit Refund 100 .33 09857499 K Hovnanian Aspire at Watersto Utility Deposit Refund 165 .88 09857500 K Hovnanian Aspire at Watersto Utility Deposit Refund 109 .75 09857501 K Hovnanian Aspire at Watersto Utility Deposit Refund 17 .48 09857502 K Hovnanian Aspire at Watersto Utility Deposit Refund 70 .32 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09857503 K Hovnanian Aspire at Watersto Utility Deposit Refund 121 .31 09857504 K Hovnanian Aspire at Watersto Utility Deposit Refund 102 .26 09857505 K Hovnanian Aspire at Watersto Utility Deposit Refund 135 .51 09857506 K Hovnanian Aspire at Watersto Utility Deposit Refund 117 .73 09857507 K Hovnanian Aspire at Watersto Utility Deposit Refund 46.59 09857508 K Hovnanian Aspire at Watersto Utility Deposit Refund 106.00 09857509 Kavitha Rao Utility Deposit Refund 131 .53 09857512 Lennar Corporation-Seagrove Utility Deposit Refund 18 . 67 09857513 Lennar Corporation-Seagrove Utility Deposit Refund 90 . 65 09857514 Lennar Corporation-Seagrove Utility Deposit Refund 84 .71 09857515 Lennar Corporation-Seagrove Utility Deposit Refund 95 .79 09857516 Lennar Corporation-Seagrove Utility Deposit Refund 46. 60 09857517 Lennar Corporation-Seagrove Utility Deposit Refund 14 .15 09857518 Lennar Corporation-Seagrove Utility Deposit Refund 98 .24 09857519 Lennar Corporation-Seagrove Utility Deposit Refund 129 .07 09857520 Lennar Corporation-Seagrove Utility Deposit Refund 61 .22 09857521 Lennar Corporation-Seagrove Utility Deposit Refund 72 .08 09857522 Lennar Corporation-Seagrove Utility Deposit Refund 130 .32 09857523 Lennar Corporation-Seagrove Utility Deposit Refund 142 .17 09857524 Lennar Corporation-Seagrove Utility Deposit Refund 2 .18 09857525 Lennar Corporation-Seagrove Utility Deposit Refund 123 . 64 09857526 Lennar Corporation-Seagrove Utility Deposit Refund 160 .70 09857527 Lennar Corporation-Seagrove Utility Deposit Refund 130 .80 09857528 Lennar Corporation-Seagrove Utility Deposit Refund 113 .47 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09857529 Lennar Corporation-Seagrove Utility Deposit Refund 7 . 62 09857530 Lennar Corporation-Seagrove Utility Deposit Refund 122 . 64 09857531 Lennar Corporation-Seagrove Utility Deposit Refund 133 .78 09857534 Nathalie Silva Utility Deposit Refund 27 .31 09857539 Raymond Wallrath Jr Utility Deposit Refund 9 .54 09857543 Sara Rhodes Utility Deposit Refund 103 .55 09857548 Stephen Basile Utility Deposit Refund 167 .78 09857551 Teresa Lugo Utility Deposit Refund 128 .10 09857553 Treasure Coast Homeless Servic Utility Deposit Refund 13 .31 C0034812 AT&T Acct #772 V10-2140 140 218 .45 C0034822 Core & Main LP Maintenance-Utilities Fieldwor 675 .78 C0034824 Eurofins Environment Testing S Lab Testing Services 162 .00 Lab Testing Services 36.00 Lab Testing Services 36.00 CHECK TOTAL: 234 .00 C0034828 Genserve LLC Equipment Maintenance 430 .00 C0034829 Greenberg Traurig PA Legal Services 6, 142 .50 C0034830 Horizon Distributors Inc Sales Tax Credit for invoice 4 0 .72- Sales Tax Credit for Invoice 4 47 .51- Irrigation Parts 726.19 Irrigation Parts 10 .98 CHECK TOTAL: 688 .94 C0034853 UniFirst Corporation Uniform Rentals 140 .50 Uniform Rentals 66.38 CHECK TOTAL: 206.88 C0034854 Verizon Wireless Services LLC Acct #442358647-00001 553 .34 C0034855 Vero Chemical Dist Inc Chemicals 1, 470 .00 H0005275 The Lincoln National Life Insu 457 (b) Plan Contributions/Loan 117 .51 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL H0005280 The Lincoln National Life Insu 457 (b) Plan Contributions/Loan 117 .51 V0025072 AT&T Mobility Acct #287310521637/Utilities 1, 557 . 63 V0025101 Verizon Wireless Services LLC Acct #642100400-00026 516.98 V0025123 HD Supply Inc Supplies & Equipment 198 .38 Supplies & Equipment 416.58 CHECK TOTAL: 614 .96 FUND TOTAL: 55, 456.33 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 478 - Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL C0034826 Ferguson Enterprises LLC Maintenance-Utilities Fieldwor 218 .89 Maintenance-Utilities Fieldwor 197 .77 CHECK TOTAL: 416. 66 FUND TOTAL: 416. 66 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL ! 0061140 Bank of America W W Grainger Inc 1,282 .20 W W Grainger Inc 2, 080 .92 CHECK TOTAL: 3,363 .12 ! 0061155 Eastern Pipeline Construction Professional Services 191, 130 .00 Retainage 9, 142 .50- CHECK TOTAL: 181, 987 .50 ! 0061177 Masteller & Moler Inc Professional Services 2,345 .00 ! 0061204 Tradewinds Power Corp FEMA Grant Project 54,538 .44 ! 0061211 Wharton Smith Inc CMAR Taylor Dairy Water Treatm 84,237 .09 Retainage 4,211 .85- CHECK TOTAL: 80, 025 .24 09857478 All Webbs Enterprises Inc Taylor Dairy Rd. Class 1 Indus 1,540,500 .00 Retainage 77, 025 .00- CHECK TOTAL: 1, 463, 475 .00 09857540 REM Associates Inc C24-07-658 12, 937 .50 V0025065 Anderson, Chad M CSL24ULWK slide, comm, 0 .5HP, 6, 679 .42 FUND TOTAL: 1, 805,351 .22 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL ! 0061140 Bank of America Building Officials Association 90 .00 Florida Floodplain Managers As 140 .00 International Code Council Inc 484 .50 Building Officials Association 1, 170 .00 Sparkle M&M LLC 59 .73 Florida Floodplain Managers As 140 .00 Association of State Floodplai 180 .00 Florida Floodplain Managers As 460 .00 Amazon.com Inc 109 .99 CDW Government Inc 156.48 Amazon.com Inc 30 .89 Amazon.com Inc 78 .00 Amazon.com Inc 83 .97 Amazon.com Inc 265 .73 International Code Council Inc 79 .00 Building Officials Association 270 .70 CHECK TOTAL: 3,798 .99 ! 0061142 Brink's Inc Armored Car Services - Plannin 634 .73 09857552 Toshiba Business Solutions (US COPIES 12 .70 Contract # 140604 151 .79 CHECK TOTAL: 164 .49 V0025094 Verizon Wireless Services LLC Acct #642100400-00014/Planning 252 .49 FUND TOTAL: 4, 850 .70 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL ! 0061140 Bank of America Wal-Mart #0973 23 . 65 Britt's Chicken Shack Inc 195 .50 Amazon.com Inc 16.53 Amazon.com Inc 44 .26 Amazon.com Inc 135 .00 CHECK TOTAL: 414 .94 09857486 City of Port St Lucie Acct #0180292212428/HR 375 .02 Acct #0180292212433/HR 154 .24 CHECK TOTAL: 529 .26 H0005275 The Lincoln National Life Insu 457 (b) Plan Contributions/Loan 59 .01 H0005276 RxBenefits Inc 2300569-2300574 Prescription C 127, 406.78 H0005280 The Lincoln National Life Insu 457 (b) Plan Contributions/Loan 59 .01 FUND TOTAL: 128, 469 .00 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL ! 0061140 Bank of America Publix 19 . 67 National Safety Council 28 .33- Publix 51 .02 Publix 70 .28 Publix 78 .24 CHECK TOTAL: 190 .88 FUND TOTAL: 190 .88 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL ! 0061140 Bank of America Destinations Florida Inc 490 .00 JetBlue Airways 739 .59 Gannett Media Corp 9 .99 Higher Pixels Inc 12 .00 Wal-Mart #0973 6.94 Amazon.com Inc 43 .57 VistaPrint USA, Inc 67 .98 Facebook Inc 100 .00 4AP Holdings Inc 368 .89 4AP Holdings Inc 528 .23 CHECK TOTAL: 2,367 .19 09857510 Krancer, Mark High Res Fort Pierce Images 1, 125 .00 C0034825 EVOK Advertising & Design Inc Net Media C24-09-991 7, 025 .00 FUND TOTAL: 10,517 .19 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 630 - Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL ! 0061140 Bank of America Bank of America 157 .23 Amazon.com Inc 239 .18 Amazon.com Inc 6.76 Amazon.com Inc 246.50 Amazon.com Inc 297 .91 Sparkle M&M LLC 300 .00 Staples Inc 816.99 Amazon.com Inc 9 .94 Amazon.com Inc 16.40 Amazon.com Inc 19 .29 Gannett Media Corp 24 .99 Amazon.com Inc 25 .88 Amazon.com Inc 30 .99- The Pitney Bowes Bank Inc 51 .50 Amazon.com Inc 55 .00- Amazon.com Inc 60 .12 Hendry Brothers Inc 66.36 Staples Inc 75 .18 St Lucie Battery & Tire Compan 75 .54 Staples Inc 127 .87 CHECK TOTAL: 2,531 . 65 ! 0061141 Brady Industries of Florida LL Morgue Cleaning Supplies 1,276.51 ! 0061195 Southland Medical LLC Morgue Supplies 583 .47 09857537 Pathology On The Go Inc Histology Services 725 .00 09857554 Trilogy MedWaste Southeast LLC Medical Waste Services 1, 156.14 09857556 University of Florida Consult- C.A. Pound Lab 500 .00 FUND TOTAL: 6,772 .77 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 631 - Victim Services Agency Fund CHECK VENDOR PURPOSE TOTAL ! 0061122 Baum, Rebecca Baum/Local Travel 40 .50 ! 0061126 Grimm, Angela Grimm/Local Travel 138 .84 ! 0061131 Rogerson-Armandro, Tracy Rogerson-Armandro/Local Travel 79 . 66 ! 0061132 Rolle, Alicia M Rolle/Local Travel 47 .17 ! 0061140 Bank of America 4imprint Inc 69 .13- Canva Pty Ltd 119 .99 Amazon.com Inc 149 .51 Soapstone Media Inc 404 .50 TJM Promos Inc 480 .00 CHECK TOTAL: 1, 084 .87 V0025066 AT&T Acct #019 139 9033 001/SAAP He 107 . 61 V0025088 Verizon Wireless Services LLC Acct #542047644-00001/Victim S 1, 095 .84 FUND TOTAL: 2,594 .49 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 650 - Agency Fund CHECK VENDOR PURPOSE TOTAL ! 0061140 Bank of America Wawa Inc 20 .00 Sam' s Club 369 . 60 CHECK TOTAL: 389 . 60 ! 0061196 St Lucie County Fire District February Impact Fees 17, 472 .00 ! 0061198 St Lucie County School Board February Impact Fees 182, 407 . 68 FUND TOTAL: 200,269 .28 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL H0005273 Florida Department of State State of FL Child Support Disb 3, 180 . 69 State of FL Child Support Disb 15 .00 CHECK TOTAL: 3, 195 . 69 H0005274 Internal Revenue Service IRS Payroll Tax Payment 206,210 .85 IRS Payroll Tax Payment 276,511 . 64 IRS Payroll Tax Payment 64, 667 .88 CHECK TOTAL: 547,390 .37 H0005275 The Lincoln National Life Insu 457 (b) Plan Contributions/Loan 1,758 .96 457 (b) Plan Contributions/Loan 35,216.11 CHECK TOTAL: 36, 975 .07 H0005277 FL Retirement System Pension/Investment 852,749 .58 H0005279 Florida Department of State State of FL Child Support Disb 3, 988 .38 State of FL Child Support Disb 19 .50 CHECK TOTAL: 4, 007 .88 H0005280 The Lincoln National Life Insu 457 (b) Plan Contributions/Loan 35,762 .13 457 (b) Plan Contributions/Loan 1,717 .04 CHECK TOTAL: 37, 479 .17 H0005281 HealthEquity Inc Flexible Spending and Dep Care 1, 069 .99 Flexible Spending and Dep Care 14, 406.36 CHECK TOTAL: 15, 476.35 H0005282 HealthEquity Inc Flexible Spending and Dep Care 14, 165 .83 Flexible Spending and Dep Care 1, 069 .99 CHECK TOTAL: 15,235 .82 FUND TOTAL: 1,512,509 .93 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 3,212,598 .31 0 .00 001001 Recreation Special Events 2, 473 .01 0 .00 001311 FDEM EMPA Grant FY2024 258 .29 0 .00 001630 US Treasury American Rescue Plan 35, 690 .75 0 .00 001632 US Treasury Emer. Rental Assist 2 7,225.00 0 .00 001661 FDEM/FEMA EMPG Grant FY2024 620 .28 0 .00 001663 FHA Section 112 MPO Planning Grant 892 .37 0 .00 001665 US Dept of HHS CSBG FY24-25 2, 965.14 0 .00 001667 US Homeland Security EMPG 2025 2, 034. 64 0 .00 001834 TCERDA 5,599.48 0 .00 001835 Artificial Reef Program 250 .00 0 .00 001838 ALA -PLA Digital Literacy Workshop 203 .57 0 .00 101 Transportation Trust Fund 46,298 .34 0 .00 101001 Transportation Trust Interlocals 99.47 0 .00 102 Unincorporated Services Fund 26, 894.73 0 .00 102001 Stormwater MSTU 59,249.97 0 .00 105211 State Aid to Libraries Grant FY2024 8, 820 .00 0 .00 107 Fine & Forfeiture Fund 80, 462 .37 0 .00 107001 Fine & Forfeiture Fund-Wireless Sur 36, 982 .35 0 .00 107002 Fine & Forfeiture Fund-E911 Surchar 2,347 . 66 0 .00 107003 Fine & Forfeiture Fund-800 Mhz Oper 8, 847 .26 0 .00 107005 F&F Fund-Legal Aid 10,787 .17 0 .00 107006 F&F Fund-Court Related Technology 4,218 .75 0 .00 107009 F&F One-Time Funding 3, 113 .83 0 .00 130 SLC Public Transit MSTU 18,225.06 0 .00 130144 FTA FFY 5307 & 5339 Super Grant 145.46 0 .00 130146 FTA 5310 Enhanced Mobility 581.86 0 .00 130246 FDOT Micro-Transit Exp. Zone 2 2, 850 .00 0 .00 140 Airport Fund 231,259.13 0 .00 140001 Port Fund 764.86 0 .00 160 Plan Maintenance RAD Fund 5, 617 .78 0 .00 183 Ct Administrator-19th Judicial Cir 573 . 66 0 .00 183006 Guardian Ad Litem Fund 952 .35 0 .00 185025 FHFC SHIP Grant FY2025-2025 41.58 0 .00 187200 FFWCC N. Causeway Island Boat Ramp 452, 972 .35 0 .00 189118 HUD SLC HOME Consortium FY2021 30, 419.99 0 .00 189119 US HUD HOME PARTNERSHIP FY22 294.05 0 .00 190 Sports Complex Fund 112, 146.38 0 .00 310010 Impact Fees-Library "North" 9, 062 .00 0 .00 310011 Impact Fees-Library "South" 8,564.91 0 .00 310014 Impact Fees-Park "South" 12, 437 .50 0 .00 316 County Capital 43,539.00 0 .00 316001 5th Cent Fuel-Capital 538,375. 65 0 .00 319 Infrastructure Surtax Capital 21, 190 .50 0 .00 401 Sanitary Landfill Fund 229, 109.08 0 .00 418 Golf Course Fund 10, 847 .18 0 .00 471 Water & Sewer District Operations 55, 456.33 0 .00 478 Water & Sewer District R&R 416. 66 0 .00 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 479 Water & Sewer Dist.-Cap Facilities 1, 805,351.22 0 .00 491 Building Code Fund 4, 850 .70 0 .00 505 Health Insurance Fund 128, 469.00 0 .00 505001 Risk Management Fund 190 .88 0 .00 611 Tourist Development Trust-Adv Fund 10,517 .19 0 .00 630 Medical Examiner Agency Fund 6,772 .77 0 .00 631 Victim Services Agency Fund 2,594.49 0 .00 650 Agency Fund 200,269.28 0 .00 801 Bank Fund 1,512,509.93 0 .00 GRAND TOTAL: 9, 016,301.52 0 .00 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 24, 036. 60 0 .00 147 Bear Point Mitigation Fund 992 .00 0 .00 GRAND TOTAL: 25, 028 . 60 0 .00 04/17/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 19,338 .24 0 .00 GRAND TOTAL: 19,338 .24 0 .00