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001 001001 001009 001311 001433 001599 001630 001632 001640 001663 001664 001665 001834 001835 101 101001 102 102001 105211 107 107001 107002 107006 130 130144 130145 130146 130147 130150 130246 130250 130253 130254 130255 132 140 140001 150 160 182 183 183006 184235 185024 185025 189119 190 194486 DT. LOCIE COUNTY - BOARD WARRANT LIST #30- 18-A2R-2025 T0 25-APR_3025 FUND SUMMARY General Fund Recreation Special EnooLa Seo-Cmo Time Funding FD%M OMPA Grant FY2024 FCTD Planning Grant pzogzmo SyY25 US HUD Small Cities CDBG US Treasury American Rescue Plan O3 Treasury Emer. Rental uouiaL 2 V3D83 DOME American Donnne Plan FHA Section 112 MgO Planning Grant FDA Surface Transport Block Grant US Dept of DD3 C3BG FY24-25 TCERDA Artificial 8oet Program Transportation Trust Fund Transportation Trust Iutezlocala Unincorporated 3ernioon yood Stuzmyatez MS?U State Aid to Libraries Grant FY2024 Fine a Forfeiture Food Fine a Forfeiture Fund -Wireless Sur Fine a Forfeiture Fuud-E9I1 3ozcbaz FaF Fund -Court Related Technology SLC Public Transit MSTU FTA FFY 5307 a 5339 Super Grant FTA 5310 - Travel Training FTA 5310 Enhanced Mobility FTA FFY23 88C.5307/5339 Super Grant F7A/FD0T SECTION 53I1-FFY2034-25 FDOT Micro -Transit Exp. %oun 2 FDVT FY2024 BLOCK GRANT FDOT Lakewood Park Transit Dov. FDOT Iutezmodal Improvement Program FCTD 3FY25 Trip a Equipment Grant Culvert M3aV Airport Food Port Fund Impact Fee Collections Plan Maintenance RAD Fund Environmental Laud Acquisition Fund Ct Administrator-I9th Judicial Ciz Guardian Ad Litem Fund FL Pierce Beach Shore Protection Pr FBFC SHIP 2023-2024 FBFC SHIP Grant Fz2025-2025 US BUD HOME PARTNERSHIP FY22 Sports Complex Fund yDDP South SLC Beach Nourishment EXPENSES 1,223,292.43 0.00 88,206.08 128.10 0.00 211.10 377,959.43 29,2I7.95 0.00 780.00 0.00 0.00 4,321.56 0.00 63,215.19 0.00 13,994.73 98,0l8.94 1,453.95 433,861.05 0.00 2,343.80 82,574.10 762,656.36 0.00 24,065.49 0.00 0.00 22,2l2.]8 64,572.49 220,494.38 2I,6I9.89 19,387.50 66,230.08 19,750.00 12,450.39 7,932.24 0.00 0.00 8.50 5,389.27 2.99 1,040.00 I78.70 0.00 0.00 22,056.43 2,768.50 9O9,8I7.09 4,54l.60 0.00 0,00 958.85 0.00 0.00 2,l64.29 I,l73.78 13,542.82 5,073.3O 3,234.41 4,665.97 2,815.20 l84,720.4O ],527.35 99,098.24 35,674.85 0.00 27l,463.49 23,472.83 3,427.63 %2,456.62 5,873.34 566.85 0.00 17,293.11 3,726.l9 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32,373.83 8,O4O.76 5,362.33 6,899.13 0.00 2O,873.37 0.00 0.00 I,l73.77 2,492.10 2,182.54 44,201.60 0.00 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST *30- 18-APR-2025 TO 25-APR-2025 FUND SUMMARY FUND TITLE EXPENSES 310014 Impact Fees -Park "South" 355,425.48 310016 Impact Fees -Transportation "North" 24,910.00 316 County Capital 31,945.36 317 County Capital -St Revenue Share Bnd 2,982.50 319 Infrastructure Surtax Capital 188,033.60 401 Sanitary Landfill Fund 3,026,301.31 418 Golf Course Fund 8,716.39 471 Water & Sewer District Operations 34,545.27 479 Water & Sewer Dist. -Cap Facilities 160,198.63 491 Building Code Fund 44,245.48 505 Health Insurance Fund 26,778.35 505001 Risk Management Fund 3,336.24 611 Tourist Development Trust-Adv Fund 14,424.71 625 Law Library 569.08 630 Medical Examiner Agency Fund 18f022.19 631 Victim Services Agency Fund 31.76 801 Bank Fund 434.50 PAGE 2 PAYROLL 0.00 0.00 0.00 0.00 0.00 146,246.72 11,524.08 87,320.31 7,449.96 90,283.92 5,986.87 7,861.33 10,623.20 0.00 74,290.42 0.00 0.00 GRAND TOTAL: 7,633,286.85 2,264,469.45 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST *30- 18-APR-2025 TO 25-APR-2025 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 24,175.84 147 Bear Point Mitigation Fund 4,500.00 GRAND TOTAL: 28,675.84 PAGE 1 PAYROLL 73,003.13 0.00 73,003.13 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST 430- 18-APR-2025 TO 25-APR-2025 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 1,173,436.76 GRAND TOTAL: 1,173,436.76 PAGE 1 PAYROLL 8,404.00 8,404.00 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0061212 Brenovil, Zulia DOH Rent/ CHECK TOTAL: !0061214 Davis, Jason Davis/Tallahassee/Treasure Coa !0061217 Landry, George Landry/Tallahassee/Treasure Co !0061219 Leet, Larry Leet/Tallahassee/Treasure Coas !0061221 Lowry, Erin Lowry/Tallahassee/2025 FAC Leg Lowry/Tallahassee/FAC Growth M Lowry/Tallahassee/Treasure Coa CHECK TOTAL: !0061222 Perez, Alejandro DOH Rent/ !0061230 Brady Industries of Florida LL Janitorial Supplies -Savannas Janitorial Supplies -Fenn Cente Janitorial Supplies -Fenn Cente Janitorial Supplies -Fenn Cente Janitorial Supplies - Lands Janitorial Supplies -Fairground CHECK TOTAL: !0061231 Brandy Elizabeth McDonald PA DOH Rent/ # CHECK TOTAL: !0061232 Caldwell Pacetti Edwards Schoe C10-04-144 Professional Legal C10-04-144 Professional Legal CHECK TOTAL: !0061241 DRC Emergency Services LLC Hurricane Milton debris remova Retainage CHECK TOTAL: !0061245 Famoso Inc Non -Clerical Staffing for Even Non -Clerical Staffing for Even Temporary/Non-Clerical Staffin PAGE 1 TOTAL 870.00 864.00 1,734.00 702.98 637.98 671.90 311.24 324.29 130.00 765.53 1,400.00 1,038.00 800.00 1,489.00 336.46 868.73 170.22 113.48 81.39 729.60 2,299.88 494.00 620.00 1,114.00 2,925.00 20,162.85 23,087.85 213,571.06 10,678.55- 202,892.51 580.15 720.96 528.75 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0061245 - Continued Temporary/Non-Clerical Staffin !0061246 Fastenal Company !0061251 Garland/DBS Inc Laborers (Common Labor) Non -Clerical Staffing for Even Non -Clerical Staffing for Even Temp Service for Reception & M Temp Service for Reception & M Temp Service for Reception & M CHECK TOTAL: Operating Supplies as Needed ADM06 - Lakewood Library Roof Moisture Survey CHECK TOTAL: !0061253 Government Revenue Solutions H Remote RDBA Services !0061256 Hi Life Property Management LL DOH Rent/ CHECK TOTAL: !0061260 Insight Public Sector Inc Webex Attendant Console Migration Services Cisco Calli Cisco Phone System Cloud Licen CHECK TOTAL: !0061263 Kaplan Kirsch LLP C18-03-182 Legal Professional !0061267 Lynch Fuel Company LLC Petroleum and Fuel for County !0061271 Michelle R Miller Clerk of Ci Escrow Agent Activity for date Escrow Agent Activity for date Escrow Agent Activity for date Escrow Agent Activity for date Escrow Agent Activity for date Escrow Agent Activity for date Escrow Agent Activity for date CHECK TOTAL: !0061275 Octazon Management LLC DOH Rent/ !0061279 Port Consolidated Inc Petroleum and Fuel PAGE 2 11[0]11I-11M 1,729.18 84.60 687.17 720.96 999.34 993.60 993.60 8,038.31 160.92 2,490.00 2,898.00 5,388.00 2819811 647.00 1,404.00 1,451.00 3,502.00 407.50 8,746.00 106,498.10 115,651.60 4,826.50 21,360.20 27.00 20.00 27.00 35.50 10.00 10.00 69.50 199.00 1,049.00 792.00 920.00 50.40 04/25/25 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 001 - General Fund CHECK VENDOR !0061279 - Continued !0061284 Renaissance Business Park LLC !0061285 Ricoh USA Inc !0061287 SGHK Forgione Holdings LLC PURPOSE Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel CHECK TOTAL: SOE Lease Agreement HVAC Maint Ricoh IMC3500 Lease Additional Copies Copier Rental/ Lease Copier Rental Lease - Commissi Copier Rental/Lease - Commissi Copier Rental/Lease CHECK TOTAL: DOH Rent/ CHECK TOTAL: !0061292 St Lucie Battery & Tire Compan Light Fleet Maintenance, Parts Light Fleet Maintenance, Parts Light Fleet Maintenance, Parts Light Fleet Maintenance, Parts Light Fleet Maintenance, Parts Light Fleet Maintenance, Parts Light Fleet Maintenance, Parts CHECK TOTAL: !0061293 St Lucie Historical Society $ Collected for Joint Admissio !0061299 Thorn Run Partners LLC Federal Lobbying - Energy, Env Federal Lobbying - Health & Hu CHECK TOTAL: !0061300 Toshiba America Business Solut Additional Copies This PO Incorporate the Agreem CHECK TOTAL: !0061303 Treasure Coast Courier Service Courier Services !0061304 Treasure Coast Homeless Servic Family And Social Services !0061306 True North Emergency Managemen Debris Cleanup from Hurrican M !0061310 Veterans Security Corps of Ame Security Guards TOTAL 35.73 46.38 39.05 521.89 693.45 1,450.00 8.61 42.35 215.00 152.00 229.33 198.57 845.86 1,031.00 1,213.00 2,244.00 86.30 86.30 66.43 78.35 70.40 123.89 195.25 706.92 1,179.00 2,000.00 833.00 2,833.00 3.64 426.92 430.56 500.00 63,750.00 85,199.50 1,678.95 04/25/25 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0061311 W & F Financial Services LLC DOH Rent/ 1,323.00 !0061313 Weiss Serota Helfman Cole & Bi C23-07-516 - Professional Lega 1,400.00 C23-07-516 - Professional Lega 400.00 C15-09-426 Professional Legal 1,170.00 CHECK TOTAL: 2,970.00 09857557 Abercrombie's Land Services LL clean fill 3,408.90 09857560 Anderson, Chad M Camera Replacement Zora Neal H 17,067.13 09857561 Arrow Group Consulting LLC Consulting and Lobbying Servic 5,000.00 09857562 Bells Funeral Home Port St Luc Payment for disposition of Ken 750.00 09857566 City of Port St Lucie Acct #0874055100636/ERD 134.42 Acct #0874055307541/Parks SF 391.76 Acct #0874055287868/Parks SF 44.48 Acct #0874055044879/Parks SF 3,398.18 Acct #0759464044881/LIB 65.57 Acct #0178395222062/LIB 297.29 CHECK TOTAL: 4,331.70 09857567 Clasby, James Clasby/Tallahassee/Treasure Co 130.00 Clasby/Tallahassee/FAC Legisla 666.40 CHECK TOTAL: 796.40 09857569 Copeland, Barbara J DOH Rent/ 1,450.00 09857573 Essential Air Care Services LL ADMO1-Fragrance/Diffusers 50.00 09857574 Fla Dept of Management Service Acct #A34-278621670 67.47 Acct #A34-297076521 52.42 CHECK TOTAL: 119.89 09857577 Florida Power & Light Company Acct #11710-83155/ERD 27.22 Acct #57720-36470/ERD 114.16 Acct #99585-52342/ERD 314.44 CHECK TOTAL: 455.82 09857578 Florida Power & Light Company Acct #48894-52340/FAC 195.33 Acct #55615-58007/ERD 752.83 Acct #34137-92445/AG 1,161.56 Acct #64200-50327/IT 3,989.21 04/25/25 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 001 - General Fund CHECK VENDOR 09857578 - Continued 281=0b90 Acct #05407-34167/LIB Acct #54284-74356/Parks Fair Acct #76225-50502/Parks SF Acct #21835-79537/Parks RG Acct #10032-87289/FAC CHECK TOTAL: 09857582 Haisley-Hobbs Funeral Home Inc Payment for disposition of Cha 09857583 Haisley-Hobbs Funeral Home Inc Payment for disposition of Jod 09857588 Lakewood Park Property Owners Acct # HAP HOA Khodia 09857595 Nationstar Mortgage Holdings I Acct # HAP Khodia Jo 09857599 Selene Finance LP Acct # HAP Charles P 09857600 Smith, Clifford DOH Rent/ 09857605 St Lucie County School Board Transportation for White City 09857606 St Lucie West Services Distric Acct #20-05788-00 09857607 Summerland Apartments of Stuar DOH Rent/ 09857611 Toshiba Business Solutions (US Copier Rental/Lease Additional Copies Copies - B/W and Color Copier Machine rental/lease Copies - B&W and Color Copier Machine Rent/Lease Copies - B&W and Color Copier Machine - Rent/Lease Copies - B&W and Color Copier Machine Rent/Lease CHECK TOTAL: 09857612 Treasure Coast Council Of Loca Membership dues 01/01/25-12/31 TOTAL 8,058.44 8,686.48 2,754.14 11,179.44 9,258.10 46,035.53 750.00 750.00 309.99 5,690.01 6,000.00 1,649.00 905.00 252.00 761.46 659.00 2,344.00 113.97 114.25 298.64 217.05 185.49 298.76 279.75 298.76 219.67 298.76 2,325.10 200.00 C0034857 All Contractor Services Inc Sewer Maintenance and Repair A 482.74 Sewer Maintenance and Repair A 610.00 Sewer Maintenance and Repair A 2,237.02 CHECK TOTAL: 3,329.76 04/25/25 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0034863 Bluetriton Brands Inc Bottled Water Supplies 39.94 Bottled Water 27.96 Cooler Rental 2.99 Water Delivery for HR C16-12-6 67.88 CHECK TOTAL: 138.77 C0034865 Carlon Inc CO2 Tank and Backup Tank month 572.29 CO2 Tank and Backup Tank month 249.60 CHECK TOTAL: 821.89 C0034870 Commercial Energy Specialist I Preventative Maintenance - Poo 1,263.47 C0034877 J W Automotive Inc Light Fleet Parts & Repair 377.19 Light Fleet Parts & Repair 158.45 CHECK TOTAL: 535.64 C0034885 Pierce AFL VF LLC Light Fleet Repairs & Parts 902.80 C0034889 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 278.52 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 151.53 Light Fleet Misc. Tires & Repa 147.00 Light Fleet Misc. Tires & Repa 249.18 Light Fleet Misc. Tires & Repa 410.90 Light Fleet Misc. Tires & Repa 141.52 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 100.00 Light Fleet Misc. Tires & Repa 272.00 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 38.00 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 811.50 Light Fleet Misc. Tires & Repa 1,026.00 Light Fleet Misc. Tires & Repa 624.00 Light Fleet Misc. Tires & Repa 36.00 Light Fleet Misc. Tires & Repa 624.92 CHECK TOTAL: 5,043.07 C0034892 UniFirst Corporation Floor Mat Cleaning Service-LPC 28.89 H0005283 Florida Department of Revenue February 25 Medicaid Program C 5361291.00 H0005284 St Lucie County Tax Collector Resort Tax for Savannas & Fair 2,283.75 Resort Tax for Savannas & Fair 0.50 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE H0005284 - Continued Resort Tax for Savannas & Fair V0025128 AT&T Mobility V0025132 AT&T Mobility V0025138 Comcast CHECK TOTAL: Acct #287316003091/IT Acct #287312453254/IT Business Internet and Equipmen FUND TOTAL: PAGE 7 TOTAL 344.91 2,629.16 493.80 1,583.77 294.08 1,223,292.43 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 001009- Gen -One Time Funding CHECK VENDOR PURPOSE !0061265 Kimley Horn and Associates Inc Engineering !0061278 Plante & Moran PLLC Phase 3 Additional Contract Ne FUND TOTAL: PAGE 8 TOTAL 76,206.08 12,000.00 88,206.08 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 001311- FDEM EMPA Grant FY2024 CHECK VENDOR PURPOSE V0025140 Directv Inc Cable Television for EOC FUND TOTAL: PAGE 9 TOTAL 128.10 128.10 04/25/25 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 001599- US HUD Small Cities CDBG CHECK VENDOR PURPOSE TOTAL !0061271 Michelle R Miller Clerk of Ci Escrow Agent Activity for date 211.10 FUND TOTAL: 211.10 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 001630- US Treasury American Rescue Plan CHECK VENDOR PURPOSE !0061245 Famoso Inc Contract Labor Contract Labor Contract Labor Contract Labor CHECK TOTAL: !0061289 Socal Shaker Plates & Construc Engineering Retainage CHECK TOTAL: !0061312 Water Resources Management Ass Engineering 09857594 MJC Land Development LLC Engineering Retainage Release Retainage CHECK TOTAL: FUND TOTAL: PAGE 11 11[0]11I-llM 209.76 839.04 970.14 629.28 2,648.22 290,923.75 14,546.19 276,377.56 7,465.00 31,414.00 1,570.70 61,625.35 91,468.65 377,959.43 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 001632- US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE 09857559 Alford Family LLC ERA2 Rent James Richard 1601 A 09857563 Blue McNeil One LLC ERA2 Rent Sherlanda Fortune 10 09857579 Floridas Palm Drive Properties ERA2 Rent Fred Harriell 1205 A 09857584 Holloman, Sharon ERA2 Rent Ashely Gibson -Hayes 09857590 Live Oak Apartments LTD ERA2 Rent Jasmine Bradley Apt 09857591 Madison Cay LTD ERA2 Rent Tachina Littles Apt 09857603 SP Sands LLC ERA2 Rent Melissa Diaz 1406 Gr FUND TOTAL: PAGE 12 TOTAL 5,050.00 3,967.95 4,050.00 5,200.00 4,152.00 2,748.00 4,050.00 29,217.95 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 001663- FHA Section 112 MPO Planning Grant CHECK VENDOR PURPOSE !0061223 Rojas, Carlos N Other Contractual Services !0061238 CleanPro Services LLC Other Contractual Services FUND TOTAL: PAGE 13 TOTAL 280.00 500.00 780.00 04/25/25 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 001834- TCERDA CHECK VENDOR PURPOSE TOTAL !0061230 Brady Industries of Florida LL Operating supplies for SK 138.57 Operating supplies for SK 95.34 CHECK TOTAL: 233.91 !0061245 Famoso Inc 25163 1,297.20 !0061271 Michelle R Miller Clerk of Ci Escrow Agent Activity for date 200.00 09857577 Florida Power & Light Company Acct #43684-74575/TCERDA 26.97 Acct #38860-51279/TCERDA 32.14 Acct #92754-31311/TCERDA 226.03 Acct #58870-61314/TCERDA 421.66 Acct #14678-41316/TCERDA 686.87 Acct #71788-10102/TCERDA 1,170.31 CHECK TOTAL: 2,563.98 C0034892 UniFirst Corporation Rug Service 26.47 FUND TOTAL: 4,321.56 04/25/25 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0061245 Famoso Inc Contract Labor 2,189.03 !0061254 Great Southern Equipment LLC Heavy Equipment Repairs / Part 1,726.82 !0061258 Hulett Environmental Services Pest Control Services 20.00 Pest Control Services 30.00 Pest Control Services 24.00 Pest Control Services 20.00 CHECK TOTAL: 94.00 !0061264 Kelly Tractor Co Heavy Equipment Parts / Repair 110.11 !0061270 McCain Sales of Florida Inc Sign Material 7,030.00 Sign Material 21,450.00 Credit Inv-30035-1 13,300.00- CHECK TOTAL: 15,180.00 !0061281 Ranger Construction Industries Asphalt 153.90 !0061282 Rechtien International Trucks Def Fluids and Coolant 569.43 !0061295 Stewart Materials LLC Road Material 1,059.63 !0061296 STS Maintain Services Inc Median Mowing (North and South 4,450.00 Median Mowing (North and South 3,250.00 CHECK TOTAL: 7,700.00 09857572 Dynamic Coatings LLC Refinish decorative street lig 2,100.00 09857578 Florida Power & Light Company Acct #32796-85253/R&B 13,028.07 Acct #68446-36206/R&B 698.78 Acct #10032-87289/FAC 1,140.58 CHECK TOTAL: 14,867.43 09857586 HP Inc Warranty renewal fees 3,478.00 09857609 The Grill Refill Inc Propane 49.64 C0034866 Cason's Auto & Truck Partial credit for invoice 175 198.42- Heavy Equipment Parts / Repair 2,036.13 CHECK TOTAL: 1,837.71 C0034874 Fort Pierce Alternator and Sta Alternators, Batteries and Sta 40.00 Alternators, Batteries and Sta 107.49 CHECK TOTAL: 147.49 C0034875 Gerelco Traffic Controls Inc Signal Maintenance / repairs 9,850.00 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE C0034878 Kauff's of Ft Pierce Inc Towing of Heavy Equipment C0034879 Kauff's of Ft Pierce Inc Towing of Heavy Equipment C0034892 UniFirst Corporation Uniform Rentals V0025130 AT&T Mobility Rental of rags for Heavy Equip Uniform Rentals Rental of rags for Heavy Equip CHECK TOTAL: Acct #287309424323/R&B FUND TOTAL: PAGE 16 TOTAL 408.38 278.25 70.62 38.09 85.60 38.09 232.40 1,182.97 63,215.19 04/25/25 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0061213 Chavarria Sanchez, Jennifer Environmental Regulations Comm 195.50 !0061220 Lilley, Sr, Robert B Educational Programming 558.00 Educational Programming 356.50 CHECK TOTAL: 914.50 !0061230 Brady Industries of Florida LL Janitorial Supplies - Regs 169.86 !0061245 Famoso Inc Manpower - Scanning Project 839.04 Manpower - Scanning Project 839.04 Manpower - Scanning Project 839.04 CHECK TOTAL: 2,517.12 !0061261 Jack Krieger PA C95-09-636 892.50 !0061271 Michelle R Miller Clerk of Ci Escrow Agent Activity for date 61.00 Escrow Agent Activity for date 45.00 Escrow Agent Activity for date 313.50 Escrow Agent Activity for date 44.00 Escrow Agent Activity for date 61.00 Escrow Agent Activity for date 10.00 Escrow Agent Activity for date 240.00 Escrow Agent Activity for date 61.00 Escrow Agent Activity for date 95.00 Escrow Agent Activity for date 88.00 Escrow Agent Activity for date 103.50 Escrow Agent Activity for date 69.50 Escrow Agent Activity for date 44.00 Escrow Agent Activity for date 10.00 Escrow Agent Activity for date 27.00 Escrow Agent Activity for date 201.50 Escrow Agent Activity for date 61.00 Escrow Agent Activity for date 78.00 Escrow Agent Activity for date 61.00 Escrow Agent Activity for date 52.50 CHECK TOTAL: 1,726.50 !0061300 Toshiba America Business Solut COPIES 242.54 CONTRACT # 140604 223.74 CHECK TOTAL: 466.28 09857580 Gannett Media Corp St Lucie County Planning Acct 2,191.36 St Lucie County Growth Mgmt Ac 66.12 CHECK TOTAL: 2,257.48 C0034863 Bluetriton Brands Inc C16-12-691 51.92 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE V0025139 DEH Kingdom Management Inc Mowing of ERD Preserves V0025144 Verizon Wireless Services LLC Acct #642100400-00002/Planning FUND TOTAL: PAGE 18 TOTAL 4,767.00 36.07 13,994.73 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 102001- Stormwater MSTU CHECK VENDOR PURPOSE !0061243 Environmental Land Development Drainage / Road Right-of-way M Drainage / Road Right-of-way M CHECK TOTAL: !0061265 Kimley Horn and Associates Inc Engineering !0061307 Underwater Engineering Service Engineering 09857578 Florida Power & Light Company Acct #01763-63174/WQ 09857596 North St Lucie River Water Con Engineering Engineering C0034862 AT&T Mobility C0034864 Brooker Equipment LLC CHECK TOTAL: Acct #287272770043 Tree Trimming / Removal FUND TOTAL: PAGE 19 TOTAL 22,086.44 24,877.00 46,963.44 5,965.00 19,500.00 1,556.51 535.00 1,000.00 1,535.00 40.99 22,450.00 98,010.94 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 105211- State Aid to Libraries Grant FY2024 CHECK VENDOR PURPOSE V0025143 R George & Associates Inc Office Desk FUND TOTAL: PAGE 20 TOTAL 1,453.95 1,453.95 04/25/25 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE !0061248 Florida Dept of Juvenile Justi County & State Juvenile Detent !0061251 Garland/DBS Inc RRJ Roofinq TAS-126 Moisture S !0061272 Microgenics Corp TOTAL 165,793.06 10,559.00 Reagents for Drug Screening 6,820.20 Reagents for Drug Screening - 1,408.81 Reagents for Drug Screening 897.79 Reagents for Drug Screening - 185.45 CHECK TOTAL: 9,312.25 !0061274 New Horizons Of Treasure Coast Mental Health Court Manager Jail Diversion CHECK TOTAL: !0061294 State Attorney 19th County Acc County Obligations for State A County Obligations for State A County Obligations for State A County Obligations for State A CHECK TOTAL: !0061305 Triad Security Group 46,282.50 39,397.21 85,679.71 55,940.66 5,052.79 105.34 224.89 61,323.68 SLW Zone - Security System 210.00 CHZ Zone - Security System 840.00 CHZ Zone - Security System 1,248.58 CHECK TOTAL: 2,298.58 09857575 Florida Dept of Juvenile Justi Interagency Agreement: DJJ JAC 09857578 Florida Power & Light Company Acct #25534-00199/FAC Sher Acct #10032-87289/FAC Acct #10032-87289/FAC Acct #10032-87289/FAC CHECK TOTAL: 09857606 St Lucie West Services Distric Acct #14-05128-00 C0034859 Americas Office Source Inc Misc Office Supplies C0034880 Medtox Laboratories Inc. Drug Screening Services - Okee Drug Screening Services - SLC CHECK TOTAL: C0034881 Mercedes Medical LLC Drug Testing Supplies SLC Drug Testing Supplies SLC Drug Testing Supplies SLC CHECK TOTAL: 15,464.67 9,479.90 119.13 60,916.87 4,966.61 75,482.51 895.78 50.37 61.00 334.00 395.00 800.00 133.13 59.00 992.13 C0034883 Nature's Keeper Inc Zone SLW04/ Sheriff Admin Sod 1,800.00 04/25/25 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL V0025127 Anderson, Chad M SLW 107 Zone/ Gate Repair Sery 200.00 V0025133 CDW Government Inc Ricoh Fi-8150 Color Duplex Doc 2,494.77 HP LaserJet Pro 3201dw Color L 863.34 CHECK TOTAL: 3,358.11 V0025140 Directv Inc Cable Television for EOC 256.20 FUND TOTAL: 433,861.05 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE C0034861 AT&T Acct #561 N10-0064 064 FUND TOTAL: PAGE 23 TOTAL 2,343.80 2,343.80 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 107006- F&F Fund -Court Related Technology CHECK VENDOR PURPOSE !0061260 Insight Public Sector Inc Microsoft Complete for Busines !0061288 SHI International Corp Overage Storage Charges !0061294 State Attorney 19th County Acc County Obligations for State A 09857593 Mentis Technology Solutions LL Mentis aiSmartBench Maintenanc Martin County Share 3/11/25 - St Lucie County Share 3/11/25 Return Intergration Maintenanc CHECK TOTAL: 09857611 Toshiba Business Solutions (US Copies Copier Rental/Lease F-40423 CHECK TOTAL: C0034859 Americas Office Source Inc Misc Office Supplies - Compute Misc Office Supplies - Compute Misc Office Supplies - Compute Misc Office Supplies - Compute 2 Brother Black Toner Misc Office Supplies - Compute Brother Black Toner CHECK TOTAL: FUND TOTAL: PAGE 24 TOTAL 4,035.00 308.78 28,620.38 10,170.00 15,982.00 18,888.00 4,000.00 49,040.00 34.32 177.51 211.83 38.74 179.97 119.98 59.99 119.98- 139.40 59.99- 358.11 82,574.10 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE !0061228 An Answer to Care Inc Direct Connect Trips !0061273 MV Contract Transportation Inc Vehicle Maintenance Fixed Route, Micro -transit & P CHECK TOTAL: !0061302 Trapeze Software Group Inc 10 Additional Vehicle Licenses 10 Additional Vehicle Licenses Hosting Fees Hosting Fees CHECK TOTAL: FUND TOTAL: PAGE 25 TOTAL 22,779.84 151,832.00 572,113.01 723,945.01 4,810.00 2,651.51 7,260.00 1,210.00 15,931.51 762,656.36 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 130145- FTA 5310 - Travel Training CHECK VENDOR PURPOSE !0061273 MV Contract Transportation Inc Operating Assistance FUND TOTAL: PAGE 26 TOTAL 24,065.49 24,065.49 04/25/25 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 130150- FTA/FDOT SECTION 5311-FFY2024-25 CHECK VENDOR PURPOSE !0061273 MV Contract Transportation Inc 5311 TOTAL 22,212.39 FUND TOTAL: 22,212.39 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 130246- FDOT Micro -Transit Exp. Zone 2 CHECK VENDOR PURPOSE !0061273 MV Contract Transportation Inc Micro -Transit Zones 2 & 3 FUND TOTAL: PAGE 28 TOTAL 64,572.49 64,572.49 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 130250- FDOT FY2024 BLOCK GRANT CHECK VENDOR PURPOSE !0061273 MV Contract Transportation Inc FDOT Block Grant G2V01 FUND TOTAL PAGE 29 TOTAL 220,494.38 220,494.38 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 130253- FDOT Lakewood Park Transit Dev. CHECK VENDOR PURPOSE !0061273 MV Contract Transportation Inc FDOT Corridor Grant FUND TOTAL: PAGE 30 TOTAL 21,619.89 21,619.89 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 130254- FDOT Intermodal Improvement Program CHECK VENDOR PURPOSE !0061233 CAPTEC Engineering Inc Architectural Services PAGE 31 TOTAL 19,387.50 FUND TOTAL: 19,387.50 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 130255- FCTD SFY25 Trip & Equipment Grant CHECK VENDOR PURPOSE !0061273 MV Contract Transportation Inc TD Trips FUND TOTAL: PAGE 32 TOTAL 66,230.08 66,230.08 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 132 - Culvert MSBU CHECK VENDOR PURPOSE !0061271 Michelle R Miller Clerk of Ci Escrow Agent Activity for date Escrow Agent Activity for date Escrow Agent Activity for date CHECK TOTAL: 09857589 Lippard Construction Inc CAP Contractor payment -Szabo CAP Contractor payment-Daughte CHECK TOTAL: FUND TOTAL: PAGE 33 11[0]11I-11M 724.50 10.00 215.50 950.00 10,300.00 8,500.00 18,800.00 19,750.00 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE !0061230 Brady Industries of Florida LL Operating Supplies - Janitoria !0061245 Famoso Inc Contract Labor - Janitorial !0061267 Lynch Fuel Company LLC Operating Supplies - Gas for M !0061309 Universal Cabling Systems Inc Building Maintenance - Hoover 09857565 ChargePoint Inc Other Contractual - Charging S C0034858 All County Lock & Key Operating Supplies - Locks, Ke C0034863 Bluetriton Brands Inc Operating Supplies C0034892 UniFirst Corporation Uniforms Uniforms CHECK TOTAL: FUND TOTAL: PAGE 34 TOTAL 308.28 158.63 308.53 8,919.41 2,080.00 530.15 48.93 48.23 48.23 96.46 12,450.39 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 140001- Port Fund CHECK VENDOR PURPOSE !0061239 Coastal Technology Corporation Anchorage Limitations 09857558 Adams Remco Inc Copies Copier Rental CHECK TOTAL: FUND TOTAL: PAGE 35 TOTAL 4,905.00 51.84 2,975.40 3,027.24 7,932.24 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE !0061215 Fletcher, Leslie Fabricate chicken Coop !0061258 Hulett Environmental Services 09857578 Florida Power & Light Company 09857581 GPI Geospatial Inc C0034884 nexAir LLC C0034892 UniFirst Corporation Pump Repair - PR #20-3590 Remove/Repair-Flanges of 4 ft CHECK TOTAL: Pest Control Services Acct #76397-09018/MQ Acct #76397-09018/MQ Acct #76397-09018/MQ CHECK TOTAL: Aerial Photography Rental of tanks for Inspection Rental-oxygen/acetylene tanks Rental of tanks for Inspection CHECK TOTAL: Impoundment Div. Uniform Renta Inspection Division Uniform Re Inspection Division Uniform Re Impoundment Div. Uniform Renta CHECK TOTAL: PAGE 36 11[0]11I-11M 4,895.32 8,186.00 989.50 14,070.82 [CLMIII 380.04 605.33 346.64 1,332.01 5,800.00 1,076.75 107.81 1,010.45 2,195.01 65.05 112.31 81.91 65.05 324.32 C0034893 Verizon Wireless Services LLC Acct #723709239-00001 419.68 FUND TOTAL: 24,175.84 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 147 - Bear Point Mitigation Fund CHECK VENDOR PURPOSE !0061291 Southeast Soil & Environmental Bear Point Mitigation Bank Exo C0034893 Verizon Wireless Services LLC Acct #723709239-00001 FUND TOTAL: PAGE 37 TOTAL 4,450.00 50.00 4,500.00 04/25/25 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 182 - Environmental Land Acquisition Fund CHECK VENDOR PURPOSE TOTAL !0061271 Michelle R Miller Clerk of Ci Escrow Agent Activity for date 8.50 FUND TOTAL: 8.50 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE !0061249 Florida Dept Of Law Enforcemen Annual retention fee for backg 09857574 Fla Dept of Management Service Acct #D86-19375 C0034863 Bluetriton Brands Inc Water Cooler Rental Bottled Water & Supplies Bottled Water & Supplies Water Cooler Rental Water Cooler Rental Bottled Water & Supplies Water Cooler Rental CHECK TOTAL: C0034868 Comcast Acct #8535 11 493 0054685 C0034869 Comcast Acct #934577712 C0034876 Interstate Express Courier Services for 19th Judi Courier Services for 19th Judi CHECK TOTAL: FUND TOTAL: PAGE 39 TOTAL 12.00 2,893.48 2.99 11.98 11.98 2.99 2.99 18.97 2.99 54.89 122.95 1,574.85 365.55 365.55 731.10 5,389.27 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE C0034863 Bluetriton Brands Inc Water Cooler Rental FUND TOTAL: PAGE 40 TOTAL 2.99 2.99 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE !0061240 Dickerson Infrastructure Inc Emergency Sand Truck Haul FUND TOTAL: PAGE 41 TOTAL 1,173,436.76 1,173,436.76 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 184235- Ft Pierce Beach Shore Protection Pr CHECK VENDOR PURPOSE !0061297 Taylor Engineering Inc Fort Pierce Shore Protection P FUND TOTAL: PAGE 42 TOTAL 1,040.00 1,040.00 04/25/25 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 185024- FHFC SHIP 2023-2024 CHECK VENDOR PURPOSE TOTAL !0061271 Michelle R Miller Clerk of Ci Escrow Agent Activity for date 178.70 FUND TOTAL: 178.70 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE !0061252 Gemmcon Corporation Parts and Repairs !0061255 Heritage Landscape Supply Grou Contract C23-06-416 Contract C23-06-416 Contract C23-06-416 Contract C23-06-416 CHECK TOTAL: !0061257 Hill York Service Company LLC Parts and repairs !0061298 The Ware Group LLC Parts for Refrigeration, Ice M 09857606 St Lucie West Services Distric Acct #20-06122-00 Acct #20-06124-00 Acct #20-06126-00 Acct #20-06128-00 CHECK TOTAL: FUND TOTAL: PAGE 44 TOTAL 230.85 2,644.00 1,680.00 1,049.60 2,750.00 8,123.60 3,869.00 670.00 2,062.06 3,052.22 284.65 3,764.04 9,162.97 22,056.42 04/25/25 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 194486- FDEP South SLC Beach Nourishment CHECK VENDOR PURPOSE !0061239 Coastal Technology Corporation Coastal Storm Risk Management FUND TOTAL: TOTAL 2,768.50 2,768.50 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 310014- Impact Fees -Park "South" CHECK VENDOR PURPOSE !0061233 CAPTEC Engineering Inc Engineering Services, General 09857615 Walker Design & Construction C Construct Walton Scrub Tower, FUND TOTAL: PAGE 46 TOTAL 3,643.75 351,781.73 355,425.48 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 310016- Impact Fees -Transportation "North" CHECK VENDOR PURPOSE !0061265 Kimley Horn and Associates Inc Engineering FUND TOTAL: PAGE 47 TOTAL 24,910.00 24,910.00 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 316 - County Capital CHECK VENDOR PURPOSE !0061297 Taylor Engineering Inc Professional Engineering Servi Professional Engineering Servi CHECK TOTAL: FUND TOTAL: PAGE 48 11[0]11I111M 21,574.41 10,370.95 31,945.36 31,945.36 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 317 - County Capital -St Revenue Share Bnd CHECK VENDOR PURPOSE !0061265 Kimley Horn and Associates Inc Provide Consultation services FUND TOTAL: PAGE 49 TOTAL 2,982.50 2,982.50 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 319 - Infrastructure Surtax Capital CHECK VENDOR PURPOSE !0061247 Ferreira Construction Co Inc Engineering Retainage CHECK TOTAL !0061262 Johnson Mirmiran & Thompson I Engineering !0061265 Kimley Horn and Associates Inc Engineering Engineering Engineering CHECK TOTAL: FUND TOTAL: PAGE 50 11[0]11I111M 125,404.32 6,270.22 119,134.10 52,402.00 5,027.50 2,950.00 8,520.00 16,497.50 188,033.60 04/25/25 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR !0061227 Air Compressor Works Inc !0061229 Apple Industrial Supply Co PURPOSE LFG PARTS AND SERVICES LFG PARTS AND SERVICES CHECK TOTAL: HYDRAULIC HOSES AND FITTINGS HYDRAULIC HOSES AND FITTINGS HYDRAULIC HOSES AND FITTINGS HYDRAULIC HOSES AND FITTINGS HYDRAULIC HOSES AND FITTINGS HYDRAULIC HOSES AND FITTINGS HYDRAULIC HOSES AND FITTINGS CHECK TOTAL: !0061230 Brady Industries of Florida LL Janitorial supplies !0061234 Carolina Software Inc Annual lease of Waste Works So !0061235 Caterpillar Financial Services 745-04 Lease C22-12-964 966 14xe Lease C23-04-394 962m Lease C22-12-1034 930m w/ Grapple Lease C23-04-4 826K Lease C20-02-508 EST. Property Taxes CAT 745-04 lease CHECK TOTAL: !0061236 CDM Smith Inc !0061237 CDM Smith Inc !0061250 FPR II LLC !0061264 Kelly Tractor Co WA 24 emergency compliance Cell V Expansion Annual Operations Assistance f WA 22 CDM Phase II re -opening CHECK TOTAL: contracted labor at single str contracted labor at operations contracted labor at single str contracted labor at operations CHECK TOTAL: parts and services for Kelly e parts and services for Kelly e parts and services for Kelly e parts and services for Kelly e parts and services for Kelly e parts and services for Kelly e parts and services for Kelly e TOTAL 402.50 428.50 831.00 2,217.44 201.87 29.71 16.32 51.85 76.18 155.00 2,748.37 552.46 1,350.00 13,998.67 9,685.93 8,153.12 5,674.68 10,755.62 11,420.00 14,985.00 74,673.02 19,740.00 47,085.00 88,845.00 3,705.00 139,635.00 13,741.51 5,838.01 25,437.81 5,557.00 50,574.33 1,153.84 81.11 84.92 1,284.21 364.36 159.84 444.16 04/25/25 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0061264 - Continued parts and services for Kelly e 931.11 CHECK TOTAL: 4,503.55 !0061282 Rechtien International Trucks Heavy equipment and truck part 459.98 !0061286 Safety-Kleen Systems Inc PARTS WASHER UNIT AND SOLVENT 202.13 !0061290 Southeast Environmental Contra Phase VA Expansion 2,790,384.37 Retainage 139,519.21- CHECK TOTAL: 2,650,865.16 !0061292 St Lucie Battery & Tire Compan BATTERIES AS NEEDED 133.42 09857568 Conlan Tire Co LLC TIRES FOR CAT EQUIPMETN 6,297.12 TIRES FOR CAT EQUIPMETN 380.90 CHECK TOTAL: 6,678.02 09857578 Florida Power & Light Company Acct #91139-43535/SW 6,638.37 Acct #91139-43535/SW 5,543.95 Acct #91139-43535/SW 8,489.24 CHECK TOTAL: 20,671.56 09857585 Holt's Reliable Garage Door Re Commercial tune up for 16 gara 3,600.00 09857602 Sole Sisters Shoes LLC BOOTS PER OCUNTY POLICY @ SS 224.99 BOOTS PER COUNTY POLICY @ OPER 179.99 CHECK TOTAL: 404.98 09857608 Superior Processing & Weighing Qrtly calibration & service of 825.00 09857614 United Rentals (North America) EQUIPMENT RENTAL 9,079.00 C0034857 All Contractor Services Inc 2x Weekly pump out of portable 125.00 2x Weekly pump out of portable 125.00 CHECK TOTAL: 250.00 C0034867 Cintas Corporation No 2 rugs/rags and mats approximate 198.91 C0034879 Kauff's of Ft Pierce Inc Towing services as needed for 573.75 C0034882 Midwest Motor Supply Co Inc Ops misc parts and supplies 22.95 SS misc parts and supplies 156.04 CHECK TOTAL: 178.99 C0034883 Nature's Keeper Inc SIDE SLOP MOWING NO MORE THAN 18,150.00 C0034884 nexAir LLC gases as needed 468.89 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE C0034885 Pierce AFL VF LLC PARTS AND SERVICES AS NEEDED C0034888 Thomas E Richmond Electric Inc ELECTRICIAN @ OPERATIONS C0034890 Total Truck Parts Inc PARTS AND REPAIRS AS NEEDED PARTS AND REPAIRS AS NEEDED PARTS AND REPAIRS AS NEEDED PARTS AND REPAIRS AS NEEDED PARTS AND REPAIRS AS NEEDED @ PARTS AND REPAIRS AS NEEDED PARTS AND REPAIRS AS NEEDED CHECK TOTAL: C0034891 Trane U.S. Inc maintenance agreement @LFG ski C0034892 UniFirst Corporation Single Stream Uniforms Operations Uniforms CHECK TOTAL: V0025129 AT&T Mobility Acct #287309401010/SW V0025135 Cliff Berry Inc Truck and driver for haz waste V0025146 Cliff Berry Inc Truck and driver for haz waste V0025148 Wind River Environmental LLC vac truck services at the land vac truck services at the land vac truck services at the land vac truck services at the land vac truck services at the land CHECK TOTAL: FUND TOTAL: PAGE 53 TOTAL 404.52 785.40 36.60 16.48 36.00 1,669.09 1,948.40 256.44 133.72 4,096.73 1,482.00 102.37 354.45 456.82 1,090.32 171.00 1100118I1 1,960.00 1,960.00 2,450.00 1,960.00 1,960.00 10,290.00 3,026,301.31 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE !0061245 Famoso Inc Temporary Labor 09857597 Precise Painting of St Lucie C Clubhouse Painting 09857598 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov C0034857 All Contractor Services Inc Lift station Lift Stations Maintenance and Lift Stations Maintenance and Lift Stations Maintenance and CHECK TOTAL: C0034887 Textron E-Z-GO LLC V0025125 Acushnet Company V0025126 Acushnet Company V0025147 Acushnet Company Golf Cart Repairs Golf Course General Ledger Nov Golf Course General Ledger Nov Golf Course General Ledger Nov CHECK TOTAL: Golf Course General Ledger Nov FUND TOTAL: PAGE 54 TOTAL 399.23 1,275.00 3,198.65 722.74 105.00 105.00 105.00 1,037.74 866.74 151.37 52.12 1,370.10 1,422.22 365.44 8,716.39 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE !0061216 Harrison, Timothy D Service & Repairs !0061242 ENCO Utility Services Florida Mailing Services (Including Co !0061246 Fastenal Company Operating Supplies as needed !0061271 Michelle R Miller Clerk of Ci Escrow Agent Activity for date Escrow Agent Activity for date Escrow Agent Activity for date Escrow Agent Activity for date CHECK TOTAL: !0061285 Ricoh USA Inc Copier Rental/Lease 09857576 Florida Power & Light Company Central County WRF 12-inch Eme 09857578 Florida Power & Light Company Acct #74838-64455/Utilities Acct #73775-54188/Utilities Acct #28398-32546/Utilities Acct #40875-14180/Utilities CHECK TOTAL: C0034868 Comcast Acct #8535 11 514 0592448 C0034871 Core & Main LP Maintenance -Utilities Fieldwor Maintenance -Utilities Fieldwor CHECK TOTAL: C0034872 Eurofins Environment Testing S Lab Testing Services C0034883 Nature's Keeper Inc Sod C0034892 UniFirst Corporation Uniform Rentals V0025134 Chemical Injection Technologie Parts & Equipment Parts & Equipment CHECK TOTAL: V0025137 Comcast Acct #8535 11 514 0540181 FUND TOTAL: PAGE 55 TOTAL 1,275.00 1,633.21 61.44 139.00 10.00 40.00 10.00 199.00 223.40 1,000.00 264.38 6,654.55 6,117.61 13,795.73 26,832.27 271.32 35.55 299.82 335.37 36.00 405.00 140.50 424.00 1,465.00 1,889.00 243.76 34,545.27 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 479 - Water & Sewer Dist. -Cap Facilities CHECK VENDOR PURPOSE !0061265 Kimley Horn and Associates Inc C22-11-1009 Infrastructure Infrastructure CHECK TOTAL: !0061280 Raftelis Financial Consultants Professional Services !0061301 Tradewinds Power Corp FEMA Grant Project 09857615 Walker Design & Construction C Retainage V0025141 E. Gomez Construction Inc Move approx 75ft of 6ft fence FUND TOTAL: PAGE 56 TOTAL 2,925.00 118,592.85 20,094.30 141,612.15 5,800.00 28,095.56 17,589.08- 2,280.00 160,198.63 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE !0061245 Famoso Inc C22-09-710 C22-09-710 C22-09-710 !0061266 L.E.B. Demolition & Consulting C25-03-245 C25-03-245 CHECK TOTAL: CHECK TOTAL: 09857611 Toshiba Business Solutions (US COPIES CONTRACT 140604 CHECK TOTAL: C0034863 Bluetriton Brands Inc C0034894 Visual Edge Inc V0025131 AT&T Mobility C16-12-691 PLOTTER SERVICE PLOTTER HP DESIGNJET T2600 DR CHECK TOTAL: Acct #287307049464/Planning & FUND TOTAL: PAGE 57 11[0]11I-llM 1,079.16 1,122.16 938.40 3,139.72 9,000.00 30,000.00 39,000.00 5.34 160.77 166.11 11.96 60.00 337.00 397.00 1,530.69 44,245.48 04/25/25 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0061218 Laurien, Letitia Worksite Wellness: 300.00 !0061285 Ricoh USA Inc Copies 26.58 FP Employee Health Center 217.73 CHECK TOTAL: 244.31 09857578 Florida Power & Light Company Acct #10032-87289/FAC 550.21 09857592 Medical Cost Containment Servi Monthly Cobra Admin. Fee 192.00 09857613 UnifyHR LLC Retiree Benefits Billing. 1,517.25 C0034863 Bluetriton Brands Inc Water Delivery for FP Clinic 39.94 H0005285 American Family Life Assurance Cancer Indemnity Acct HQJ55 79.04 Cancer Indemnity Acct HQJ55 44.60 Cancer Indemnity Acct HQJ55 79.04 Cancer Indemnity Acct HQJ55 1,336.90 Cancer Indemnity Acct HQJ55 245.36 CHECK TOTAL: 1,784.94 H0005286 Legal Access Consulting LLC Legal Ease Acct #1000251 411.24 Legal Ease Acct #1000251 26.82 Legal Ease Acct #1000251 35.76 CHECK TOTAL: 473.82 H0005287 Pet Assure Corp Pet Benefits Account 3807 3.76 Pet Benefits Account 3807 7.52 Pet Benefits Account 3807 7.52 Pet Benefits Account 3807 8.00 Pet Benefits Account 3807 116.27 Pet Benefits Account 3807 186.50 Pet Benefits Account 3807 27.00 Pet Benefits Account 3807 19.00 Pet Benefits Account 3807 16.00 CHECK TOTAL: 391.57 H0005288 Trustmark Voluntary Benefit So Trustmark Acct BG00003979 8,599.21 Trustmark Acct BG00003979 3,019.06 Trustmark Acct BG00003979 2,099.16 Trustmark Acct BG00003979 2,256.74 CHECK TOTAL: 15,974.17 H0005289 PrudentRx LLC March 2025 PrudentRx 5,310.14 FUND TOTAL: 26,778.35 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE !0061283 Relation Insurance Services of Renew Policy #9000243 Aircraft 09857571 Digital Trusted Identity Servi Fingerprinting & Background Ch V0025145 Verizon Wireless Services LLC Acct #642100400-00019/HR FUND TOTAL: PAGE 59 TOTAL 2,971.42 328.75 36.07 3,336.24 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE !0061259 Indian River Magazine TCWA&ST Print Ads !0061268 Madden Preprint Media LLC Website Hosting, Maintenance, !0061269 Martin County Board of County Travel Agent Forum Exhibitor a C0034873 Florida Tourism Industry Marke Kick Off to Summer Travel Part FUND TOTAL: PAGE 60 TOTAL 650.00 530.00 3,244.71 10,000.00 14,424.71 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 625 - Law Library CHECK VENDOR PURPOSE !0061244 Everlove & Associates CLE DVD's Postage Postage 09857564 Canon Financial Services Inc C0034886 Stuart Business Systems Inc V0025136 Comcast CHECK TOTAL: Printer April 2025 Office copier services Acct #8535 11 485 1197984 FUND TOTAL: PAGE 61 TOTAL 195.00 47.61 2.39 245.00 86.43 31.00 206.65 569.08 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 630 - Medical Examiner Agency Fund CHECK VENDOR PURPOSE C0034860 AT&T Acct #772 464-1738 456 0457 V0025142 National Medical Services Inc Toxicology Services FUND TOTAL: PAGE 62 TOTAL 35.19 17,987.00 18,022.19 04/25/25 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 631 - Victim Services Agency Fund CHECK VENDOR PURPOSE TOTAL !0061294 State Attorney 19th County Acc Gas purchased March 2025 State 31.76 FUND TOTAL: 31.76 04/25/25 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0061308 United Way of St Lucie County United Way 344.00 09857587 Internal Revenue Service Robert Yardan # 80.50 09857601 Social Security Administration L Orianville # 10.00 FUND TOTAL: 434.50 04/25/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 110000 4,426.46 512000 Salaries 110000 2,774.92 11102 511000 Executive Salaries 110000 4,426.46 512000 Salaries 110000 2,996.00 11103 511000 Executive Salaries 110000 4,426.46 512000 Salaries 110000 2,346.15 11104 511000 Executive Salaries 110000 4,426.46 512000 Salaries 110000 2,660.22 11105 511000 Executive Salaries 110000 4,426.46 1210 512000 Salaries 120000 20,655.20 512000 Salaries 130000 13,404.80 515000 Special Pay 120000 700.00 515000 Special Pay 130000 400.00 1211 512000 Salaries 120000 9,601.60 512000 Salaries 130000 4,400.00 1225 512000 Salaries 120000 21,238.02 514000 Overtime 120000 283.77 515000 Special Pay 120000 400.00 1301 512000 Salaries 130000 26,389.22 515000 Special Pay 130000 400.00 1320 512000 Salaries 130000 14,361.57 1330 512000 Salaries 130000 31,811.23 515000 Special Pay 130000 360.00 1350 512000 Salaries 130000 7,852.40 1410 512000 Salaries 140000 44,858.41 1420 512000 Salaries 140000 4,396.00 1510 512000 Salaries 150000 1,667.62 1920 512000 Salaries 190000 3,443.20 1925 512000 Salaries 190000 12,658.29 513000 Salaries -Part Time W/Benefits 190000 8,303.04 514000 Overtime 190000 411.00 1926 512000 Salaries 190000 2,506.41 1930 512000 Salaries 190000 39,863.96 514000 Overtime 190000 1,160.18 19301 512000 Salaries 190000 35,415.20 515000 Special Pay 190000 400.00 1931 512000 Salaries 190000 7,290.71 513000 Salaries -Part Time W/Benefits 190000 967.69 1955 512000 Salaries 190000 123,416.37 514000 Overtime 190000 1,442.42 515000 Special Pay 190000 400.00 2300 512000 Salaries 230000 7,483.91 2510 512000 Salaries 250000 11,230.48 2920 512000 Salaries 290000 17,144.04 513000 Salaries -Part Time W/Benefits 290000 2,384.88 514000 Overtime 290000 1,190.17 04/25/25 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 21,591.74 514000 Overtime 370000 31.90 515000 Special Pay 370000 400.00 3720 512000 Salaries 370000 1,698.40 3920 512000 Salaries 370000 22,719.58 514000 Overtime 370000 5,792.11 3921 512000 Salaries 370000 10,134.68 514000 Overtime 370000 322.99 5310 512000 Salaries 530000 21,155.24 512000 Salaries 640000 477.32 513000 Salaries -Part Time W/Benefits 530000 6,194.63 514000 Overtime 530000 109.59 5420 512000 Salaries 540000 4,322.36 512000 Salaries 6919 477.33 6420 512000 Salaries 640000 20,596.66 515000 Special Pay 640000 400.00 7110 512000 Salaries 710000 133,590.98 513000 Salaries -Part Time W/Benefits 710000 2,575.27 515000 Special Pay 710000 400.00 7210 512000 Salaries 7144 47,680.61 512000 Salaries 7145 5,003.20 512000 Salaries 720000 45,191.30 512000 Salaries 7270 3,699.20 512000 Salaries 7511 18,592.67 512000 Salaries 7515 1,859.20 512000 Salaries 7516 1,820.01 513000 Salaries -Part Time W/Benefits 7144 1,075.76 514000 Overtime 7144 1,011.87 514000 Overtime 720000 2,813.09 514000 Overtime 7270 246.60 514000 Overtime 7511 771.08 72101 512000 Salaries 720000 9,272.61 7215 512000 Salaries 7102 4,388.80 512000 Salaries 7106 6,637.18 512000 Salaries 720000 12,123.05 512000 Salaries 7220 6,291.25 512000 Salaries 7420 10,138.43 512000 Salaries 7510 8,925.55 512000 Salaries 7910 1,886.40 512000 Salaries 7914 2,150.40 513000 Salaries -Part Time W/Benefits 7102 1,378.84 513000 Salaries -Part Time W/Benefits 720000 5,704.41 513000 Salaries -Part Time W/Benefits 7914 1,550.40 513100 Salaries -Temporary Employees 7106 7,519.01 514000 Overtime 7106 238.76 514000 Overtime 720000 132.64 04/25/25 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 514000 Overtime 7420 2,196.11 514000 Overtime 7510 37.86 7912 512000 Salaries 790000 13,288.64 FUND TOTAL: 989,817.09 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 001001- Recreation Special Events ORGN ACCOUNT PROG 7210 512000 Salaries 7511 7215 512000 Salaries 71028 FUND TOTAL: PAGE 4 AMOUNT 2,042.40 2,499.20 4,541.60 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 001433- FCTD Planning Grant Program SFY25 ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 5 AMOUNT 954.85 954.85 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 001632- US Treasury Emer. Rental Assist 2 ORGN ACCOUNT PROG 5420 512000 Salaries 6916 FUND TOTAL: PAGE 6 AMOUNT 2,164.29 2,164.29 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 001640- USHHS HOME American Rescue Plan ORGN ACCOUNT PROG 5420 512000 Salaries 540000 FUND TOTAL: PAGE 7 AMOUNT 1,173.78 1,173.78 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 001663- FHA Section 112 MPO Planning Grant ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 8 AMOUNT 13,542.82 13,542.82 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 001664- FHA Surface Transport Block Grant ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 9 AMOUNT 5,073.30 5,073.30 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 001665- US Dept of HHS CSBG FY24-25 ORGN ACCOUNT PROG 6420 512000 Salaries 640000 FUND TOTAL: PAGE 10 AMOUNT 3,234.41 3,234.41 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 001834- TCERDA ORGN ACCOUNT PROG 3716 512000 Salaries 370000 513000 Salaries -Part Time W/Benefits 370000 FUND TOTAL: PAGE 11 AMOUNT 3,400.00 1,265.97 4,665.97 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 001835- Artificial Reef Program ORGN ACCOUNT PROG 4117 512000 Salaries 410000 FUND TOTAL: PAGE 12 AMOUNT 2,815.20 2,815.20 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG 4110 512000 Salaries 410000 514000 Overtime 410000 4115 512000 Salaries 410000 4117 512000 Salaries 410000 515000 Special Pay 410000 FUND TOTAL: PAGE 13 hIu[01811MI 115,132.52 687.52 51,157.13 17,355.23 388.00 184,720.40 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG 4115 512000 Salaries 410000 515000 Special Pay 410000 4117 512000 Salaries 410000 FUND TOTAL: PAGE 14 hIu[01811mI 196.15 12.00 3,319.20 3,527.35 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG 1510 512000 Salaries 150000 514000 Overtime 150000 15101 512000 Salaries 150000 514000 Overtime 150000 515000 Special Pay 150000 2415 512000 Salaries 240000 514000 Overtime 240000 3922 512000 Salaries 370000 514000 Overtime 370000 6240 512000 Salaries 240000 514000 Overtime 240000 FUND TOTAL: PAGE 15 hIu[01811MI 31,390.76 1,030.54 8,734.29 7.26 400.00 23,466.75 860.39 16,591.20 332.78 14,852.49 1,431.78 `rIr�IL•I:1��! 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 102001- Stormwater MSTU ORGN ACCOUNT PROG 3715 512000 Salaries 370000 3725 512000 Salaries 370000 514000 Overtime 370000 4115 512000 Salaries 410000 4117 512000 Salaries 410000 7912 512000 Salaries 790000 FUND TOTAL: PAGE 16 hIu[01811MI 2,244.80 25,931.16 912.87 2,209.20 3,120.18 1,256.64 35,674.85 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG 1926 512000 Salaries 190000 513000 Salaries -Part Time W/Benefits 190000 1929 512000 Salaries 190000 1940 512000 Salaries 190000 514000 Overtime 190000 2120 512000 Salaries 210000 513000 Salaries -Part Time W/Benefits 210000 514000 Overtime 210000 2360 512000 Salaries 2053 512000 Salaries 230000 513000 Salaries -Part Time W/Benefits 2053 513000 Salaries -Part Time W/Benefits 2054 514500 Overtime -Holiday Pay 230000 719 512000 Salaries 719 513000 Salaries -Part Time W/Benefits 719 514000 Overtime 719 FUND TOTAL: PAGE 17 hIu[01811MI 7,374.04 3,440.55 4,361.60 19,345.83 500.59 128,355.30 5,212.93 26,032.11 11,486.08 44,084.01 3,387.17 1,626.91 367.47 10,524.01 5,099.06 265.83 271,463.49 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur ORGN ACCOUNT PROG 2120 512000 Salaries 210000 513000 Salaries -Part Time W/Benefits 210000 514000 Overtime 210000 FUND TOTAL: PAGE 18 hIu[01811MI 19,907.71 879.93 2,685.19 23,472.83 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG 2120 512000 Salaries 210000 514000 Overtime 210000 FUND TOTAL: PAGE 19 AMOUNT 3,276.44 151.19 3,427.63 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 107006- F&F Fund -Court Related Technology ORGN ACCOUNT PROG 601 512000 Salaries 601 FUND TOTAL: PAGE 20 AMOUNT 22,456.62 22,456.62 04/25/25 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 944.77 512000 Salaries 440000 944.77 512000 Salaries 440000 3,776.97 514000 Overtime 440000 105.83 515000 Special Pay 440000 100.00 FUND TOTAL: 5,872.34 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 130144- FTA FFY 5307 & 5339 Super Grant ORGN ACCOUNT PROG 4410 512000 Salaries 440000 FUND TOTAL: PAGE 22 AMOUNT 566.85 566.85 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 130146- FTA 5310 Enhanced Mobility ORGN ACCOUNT PROG 4410 512000 Salaries 440000 512000 Salaries 440000 512000 Salaries 440000 514000 Overtime 440000 515000 Special Pay 440000 FUND TOTAL: PAGE 23 hla101811MI 2,267.42 2,267.42 11,754.24 764.03 240.00 17,293.11 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 130147- FTA FFY23 SEC.5307/5339 Super Grant ORGN ACCOUNT PROG 4410 512000 Salaries 440000 512000 Salaries 440000 514000 Overtime 440000 515000 Special Pay 440000 FUND TOTAL: PAGE 24 hIu[01811MI 566.85 3,040.00 59.34 60.00 3,726.19 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 140 - Airport Fund ORGN ACCOUNT PROG 4210 512000 Salaries 420000 514000 Overtime 420000 515000 Special Pay 420000 FUND TOTAL: PAGE 25 hIu[01811MI 30,952.54 1,021.29 400.00 32,373.83 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 140001- Port Fund ORGN ACCOUNT PROG 4310 512000 Salaries 430000 515000 Special Pay 430000 FUND TOTAL: PAGE 26 AMOUNT 7,840.76 200.00 8,040.76 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG 6230 512000 Salaries 620000 515000 Special Pay 620000 6233 512000 Salaries 620000 514000 Overtime 620000 6234 512000 Salaries 620000 513000 Salaries -Part Time W/Benefits 620000 514000 Overtime 620000 FUND TOTAL: PAGE 27 hla101811MI 13,990.70 400.00 21,156.71 490.08 32,775.88 3,894.63 295.13 73,003.13 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG 1350 512000 Salaries 130000 1510 512000 Salaries 150000 514000 Overtime 150000 FUND TOTAL: PAGE 28 hIu[01811MI 2,990.40 1,951.20 420.73 5,362.33 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT 2570 512000 Salaries 514000 Overtime PAGE 29 PROG AMOUNT 250000 6,561.58 250000 337.55 FUND TOTAL: 6,899.13 04/25/25 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 5,031.46 512000 Salaries 605 14,717.81 515000 Special Pay 601 249.67 515000 Special Pay 605 874.43 FUND TOTAL: 20,873.37 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT 3710 512000 Salaries 515000 Special Pay PAGE 31 PROG AMOUNT 370000 8,204.00 370000 200.00 FUND TOTAL: 8,404.00 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 185024- FHFC SHIP 2023-2024 ORGN ACCOUNT PROG 5420 512000 Salaries 540000 FUND TOTAL: PAGE 32 AMOUNT 1,173.77 1,173.77 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 185025- FHFC SHIP Grant FY2025-2025 ORGN ACCOUNT PROG 5420 512000 Salaries 540000 FUND TOTAL: PAGE 33 AMOUNT 2,492.10 2,492.10 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 189119- US HUD HOME PARTNERSHIP FY22 ORGN ACCOUNT PROG 5420 512000 Salaries 540000 FUND TOTAL: PAGE 34 AMOUNT 2,182.54 2,182.54 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG 7220 512000 Salaries 75201 514000 Overtime 75201 FUND TOTAL: PAGE 35 AMOUNT 36,969.20 7,232.40 44,201.60 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG 3410 512000 Salaries 340000 512000 Salaries 39011 514000 Overtime 340000 514000 Overtime 39011 FUND TOTAL: PAGE 36 hIu[01811MI 104,788.27 27,112.09 8,743.67 5,602.69 146,246.72 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG 7260 512000 Salaries 720000 513000 Salaries -Part Time W/Benefits 720000 FUND TOTAL: PAGE 37 AMOUNT 9,480.80 2,043.28 11,524.08 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG 3600 512000 Salaries 360000 514000 Overtime 360000 3604 512000 Salaries 360000 FUND TOTAL: PAGE 38 hIu[01811MI 52,273.53 2,794.13 32,252.65 87,320.31 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 479 - Water & Sewer Dist. -Cap Facilities ORGN ACCOUNT 3600 512000 Salaries PAGE 39 PROG AMOUNT 360000 7,449.96 FUND TOTAL: 7,449.96 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG 2415 512000 Salaries 240000 514000 Overtime 240000 FUND TOTAL: PAGE 40 AMOUNT 85,959.03 4,324.89 90,283.92 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 505 - Health Insurance Fund ORGN ACCOUNT 1902 512000 Salaries 515000 Special Pay PAGE 41 PROG AMOUNT 190000 5,946.87 190000 40.00 FUND TOTAL: 5,986.87 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG 1331 512000 Salaries 130000 FUND TOTAL: PAGE 42 AMOUNT 7,861.33 7,861.33 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG 5210 512000 Salaries 520000 FUND TOTAL: PAGE 43 AMOUNT 10,623.20 10,623.20 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2025 TO 25-APR-2025 FUND: 630 - Medical Examiner Agency Fund ORGN ACCOUNT PROG 2710 512000 Salaries 270000 FUND TOTAL: PAGE 44 AMOUNT 74,290.42 74,290.42 04/25/25 FZABWARR FUND TITLE 001 001001 001009 001311 001433 001599 001630 001632 001640 001663 001664 001665 001834 001835 101 101001 102 102001 105211 107 107001 107002 107006 130 130144 130145 130146 130147 130150 130246 130250 130253 130254 130255 132 140 140001 150 160 182 183 183006 184235 185024 185025 189119 190 194486 ST. LUCIE COUNTY - BOARD WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND SUMMARY General Fund Recreation Special Events Gen -One Time Funding FDEM EMPA Grant FY2024 FCTD Planning Grant Program SFY25 US HUD Small Cities CDBG US Treasury American Rescue Plan US Treasury Emer. Rental Assist 2 USHHS HOME American Rescue Plan FHA Section 112 MPO Planning Grant FHA Surface Transport Block Grant US Dept of HHS CSBG FY24-25 TCERDA Artificial Reef Program Transportation Trust Fund Transportation Trust Interlocals Unincorporated Services Fund Stormwater MSTU State Aid to Libraries Grant FY2024 Fine & Forfeiture Fund Fine & Forfeiture Fund -Wireless Sur Fine & Forfeiture Fund-E911 Surchar F&F Fund -Court Related Technology SLC Public Transit MSTU FTA FFY 5307 & 5339 Super Grant FTA 5310 - Travel Training FTA 5310 Enhanced Mobility FTA FFY23 SEC.5307/5339 Super Grant FTA/FDOT SECTION 5311-FFY2024-25 FDOT Micro -Transit Exp. Zone 2 FDOT FY2024 BLOCK GRANT FDOT Lakewood Park Transit Dev. FDOT Intermodal Improvement Program FCTD SFY25 Trip & Equipment Grant Culvert MSBU Airport Fund Port Fund Impact Fee Collections Plan Maintenance RAD Fund Environmental Land Acquisition Fund Ct Administrator-19th Judicial Cir Guardian Ad Litem Fund Ft Pierce Beach Shore Protection Pr FHFC SHIP 2023-2024 FHFC SHIP Grant FY2025-2025 US HUD HOME PARTNERSHIP FY22 Sports Complex Fund FDEP South SLC Beach Nourishment EXPENSES 1,223,292.43 0.00 88,206.08 128.10 0.00 211.10 377,959.43 29,217.95 0.00 780.00 0.00 0.00 4,321.56 0.00 63,215.19 0.00 13,994.73 98,010.94 1,453.95 433,861.05 0.00 2,343.80 82,574.10 762,656.36 0.00 24,065.49 0.00 0.00 22,212.39 64,572.49 220,494.38 21,619.89 19,387.50 66,230.08 19,750.00 12,450.39 7,932.24 0.00 0.00 8.50 5,389.27 2.99 1,040.00 178.70 0.00 0.00 22,056.42 2,768.50 PAGE 1 PAYROLL 989,817.09 4,541.60 0.00 0.00 954.85 0.00 0.00 2,164.29 1,173.78 13,542.82 5,073.30 3,234.41 4,665.97 2,815.20 184,720.40 3,527.35 99,098.24 35,674.85 0.00 271,463.49 231472.83 3,427.63 22,456.62 5,872.34 566.85 0.00 17,293.11 3,726.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32,373.83 8,040.76 5,362.33 6,899.13 0.00 201873.37 0.00 0.00 1,173.77 2,492.10 2,182.54 44,201.60 0.00 04/25/25 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND SUMMARY FUND TITLE 310014 Impact Fees -Park "South" 310016 Impact Fees -Transportation "North" 316 County Capital 317 County Capital -St Revenue Share Bnd 319 Infrastructure Surtax Capital 401 Sanitary Landfill Fund 418 Golf Course Fund 471 Water & Sewer District Operations 479 Water & Sewer Dist. -Cap Facilities 491 Building Code Fund 505 Health Insurance Fund 505001 Risk Management Fund 611 Tourist Development Trust-Adv Fund 625 Law Library 630 Medical Examiner Agency Fund 631 Victim Services Agency Fund 801 Bank Fund EXPENSES 355,425.48 24,910.00 31,945.36 2,982.50 188,033.60 3,026,301.31 8,716.39 34,545.27 160,198.63 44,245.48 26,778.35 3,336.24 14,424.71 569.08 18,022.19 31.76 434.50 PAYROLL 0.00 0.00 0.00 0.00 0.00 146,246.72 11,524.08 87,320.31 7,449.96 90,283.92 5,986.87 7,861.33 10,623.20 0.00 74,290.42 0.00 0.00 GRAND TOTAL: 7,633,286.85 2,264,469.45 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 24,175.84 147 Bear Point Mitigation Fund 4,500.00 GRAND TOTAL: 28,675.84 PAGE 1 PAYROLL 73,003.13 0.00 73,003.13 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 1,173,436.76 GRAND TOTAL: 1,173,436.76 PAGE 1 PAYROLL 8,404.00 8,404.00 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR VOID LIST# 30- 18-APR-2025 TO 25-APR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE C0034640 Xerox Corporation CHECK TOTAL: FUND TOTAL: PAGE 1 11[0]11I111M 83.35 59.65 143.00 143.00 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR VOID LIST# 30- 18-APR-2025 TO 25-APR-2025 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE C0034836 McCain Sales of Florida Inc CHECK TOTAL: FUND TOTAL: PAGE 2 TOTAL 21,450.00 13,300.00- 8,150.00 8,150.00 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR VOID LIST# 30- 18-APR-2025 TO 25-APR-2025 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE C0034640 Xerox Corporation CHECK TOTAL: FUND TOTAL: PAGE 3 11[0]11I111M 181.69 166.69 348.38 348.38 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR VOID LIST# 30- 18-APR-2025 TO 25-APR-2025 FUND: 189119- US HUD HOME PARTNERSHIP FY22 CHECK VENDOR PURPOSE C0034640 Xerox Corporation CHECK TOTAL: FUND TOTAL: PAGE 4 11[0]11I-llM 83.34 59.64 142.98 142.98 04/25/25 ST. LUCIE COUNTY - BOARD FZABWARR VOID LIST# 30- 18-APR-2025 TO 25-APR-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE V0024967 Cliff Berry Inc FUND TOTAL: PAGE 5 TOTAL 177.00 177.00