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05/09/25 FZABWARR FUND TITLE 001 001001 001009 001311 001433 001630 001632 001663 001664 001665 001834 001835 101 101001 102 102001 107 107001 107002 107003 107006 ill 112 113 114 115 116 117 119 120 122 123 126 127 128 130 130144 130146 130147 130246 130252 132 136 138 139 140 140001 140426 ST. LUCIE COUNTY - BOARD WARRANT LIST 432- 03-MAY-2025 TO 09-MAY-2025 FUND SUMMARY General Fund Recreation Special Events Gen -One Time Funding FDEM EMPA Grant FY2024 FCTD Planning Grant Program SFY25 US Treasury American Rescue Plan US Treasury Emer. Rental Assist 2 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 Fine & Forfeiture Fund Fine & Forfeiture Fund -Wireless Sur Fine & Forfeiture Fund-E911 Surchar Fine & Forfeiture Fund -BOO Mhz Oper F&F Fund -Court Related Technology River Park I Fund River Park II Fund Harmony Heights 3 Fund Harmony Heights 4 Fund Sheraton Plaza Fund Sunland Gardens Fund Sunrise Park Fund Holiday Pines Fund The Grove Fund Indian River Estates Fund Queens Cove Lighting Dist#13 Fund Southern Oak Estates Lighting Pine Hollow Street Lighting MSTU Kings Hwy Industrial Park Lighting SLC Public Transit MSTU FTA FFY 5307 & 5339 Super Grant FTA 5310 Enhanced Mobility FTA FFY23 SEC.5307/5339 Super Grant FDOT Micro -Transit Exp. Zone 2 FDOT Expanded Micro -Transit Ops Culvert MSBU Monte Carlo Lighting MSTU#4 Fund Palm Lake Gardens MSTU Fund Palm Grove Fund Airport Fund Port Fund FDOT 2850 C. King Blvd. Building EXPENSES 684,953.45 27, 925.7B 13, 643.91 1,610.59 360.00 18,718.75 18,856.13 1,626.34 0.00 3,393.85 13,599.75 45.35 59, 164.83 19.62 27, 177.84 49, 064.03 130,774.80 1,890.84 2,009.00 6,718.36 78,258.81 4,005.58 958.65 280.04 694.20 700.12 773.88 173.19 948.30 303.74 1,248.68 461.11 198.99 672.23 758.30 49,521.71 72.73- 290.93 145.46 2,850.00 120,000.00 6,740.64 2,837.33 378.11 1,350.48 59, 977.79 390.05 45, 852.81 PAGE 1 PAYROLL 985, 104.52 4,541.60 0.00 0.00 1,388.21 0.00 2,473.60 13,016.66 5,166.10 2,977.99 4,834.12 2,815.20 184,026.42 3,515.35 98,576.38 36,260.96 274,630.51 22,560.98 2,547.33 0.00 22,456.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,833.06 0.00 12, 146.02 3,072.10 0.00 0.00 0.00 0.00 0.00 0.00 30,B47.80 7,840.76 0.00 05/09/25 FZABWARR FUND TITLE 150 160 183 183006 184235 185025 189119 190 191 240 310010 310011 310016 310018 310209 316 316001 319 382 401 418 471 478 479 491 505 505001 611 630 631 801 ST. LUCIE COUNTY - BOARD WARRANT LIST *32- 03-MAY-2025 TO 09-MAY-2025 FUND SUMMARY Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Guardian Ad Litem Fund Ft Pierce Beach Shore Protection Pr FHFC SHIP Grant FY2025-2025 US HUD HOME PARTNERSHIP FY22 Sports Complex Fund SLC Sustainability District Port Taxable NonAdValorem Bond2017A Impact Fees -Library "North" Impact Fees -Library "South" Impact Fees -Transportation "North" Impact Fees -Transportation "South" FDEP Ten Mile Creek Floodplain Prot County Capital 5th Cent Fuel -Capital Infrastructure Surtax Capital Environmental Land Capital Fund Sanitary Landfill Fund Golf Course Fund Water & Sewer District Operations Water & Sewer District R&R Water & Sewer Dist. -Cap Facilities Building Code Fund Health Insurance Fund Risk Management Fund Tourist Development Trust-Adv Fund Medical Examiner Agency Fund Victim Services Agency Fund Bank Fund GRAND TOTAL EXPENSES 0.00 1,659.80 22,198.26 952.35 8,118.16 0.00 0.00 16,943.39 1,876.21 2,735.00 2,340.98 7,310.40 102,958.95 38,667.50 300,000.00 201,203.15 9,960.80 392,303.74 24.59 785,816.82 44,440.12 372,180.05 789.98 43,241.00 9,803.34 550,758.96 34,074.70 3,157.14 13,459.09 121.49 628,179.68 5,037,527.27 PAGE 2 PAYROLL 5,911.10 6,448.32 19,599.05 0.00 0.00 5,102.77 2,507.88 43,619.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 164,912.40 11,519.50 83,756.14 0.00 7,449.96 91,569.91 5,946.88 7,861.33 10, 623.20 74,32D.97 0.00 0.00 2,265,781.02 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST 432- 03-MAY-2025 TO 09-MAY-2025 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 27,225.99 GRAND TOTAL: 27,225.99 PAGE 1 PAYROLL 83,262.88 83,262.88 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 799,274.92 GRAND TOTAL: 799,274.92 PAGE 1 PAYROLL 8,204.00 8,204.00 05/09/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0061399 Berry, Steven M Guided Nature Programs 843.75 !0061400 Boehl, Thomas Boehl/Venice/CPSI Training & E 161.00 !0061410 Mosher, Angel Guided Nature Programming (GNP 175.00 !0061412 Obando, Dinorath C Obando/Local Travel 60.90 !0061413 Persons, William E GNP Programming 150.00 !0061414 Radebaugh III, Cushman S Windshield Repair Ford Escape 890.00 !0061415 Ries, Irene -Eva Guided Nature Programs 781.25 !0061416 Ritter, Robin K Closed Captioning Service 2,577.00 Closed Captioning Service 646.06 CHECK TOTAL: 3,223.06 !0061422 Allied Universal Corporation Swimming Pool Chlorination & C 451.81 Swimming Pool Chlorination & C 616.10 Swimming Pool Chlorination & C 575.02 CHECK TOTAL: 1,642.93 !0061428 BlueAlly Technology Solutions Dell Poweredge R730 Support Re 2,305.80 Fortigate 40F Appliance w/thre 14,752.50 CHECK TOTAL: 17,058.30 !0061429 Brady Industries of Florida LL Janitorial Supplies -Fenn Cente 483.66 Janitorial Supplies 75.42 Janitorial Supplies -Fenn Cente 325.91 Janitorial Supplies -Fairground 126.96 CHECK TOTAL: 1,011.95 !0061434 Children's Home Society of Flo MANDATED COSTS 7,500.00 !0061436 CivicPlus LLC CivicClerk Agenda Management S 26,182.01 !0061437 Clean Space Inc ADM Zone Custodial Services 1,171.80 SLW Zone Custodial Services 4,009.00 DNT Zone Custodial Services 579.40 TRD Zone Custodial Services 1,337.50 RRIT Zone Custodial Services 249.60 CHECK TOTAL: 7,347.30 !0061442 Day Dreams Uniforms Inc Housing Division Polo Shirts 244.50 Shirts, Jackets, Hats, Etc.: C 335.50 CHECK TOTAL: 580.00 05/09/25 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0061447 Famoso Inc Laborers (Common Labor) 84.60 Non -Clerical Staffing for Even 720.96 Non -Clerical Staffing for Even 991.32 Temporary/Non-Clerical Staffin 1,740.44 Temporary/Non-Clerical Staffin 560.48 Laborers (Common Labor) 84.60 Non -Clerical Staffing for Even 275.99 Non -Clerical Staffing for Even 720.96 Temp Service for Reception & M 993.60 CHECK TOTAL: 6,172.95 !0061448 Fastenal Company Janitorial Supplies, Miscellan 48.32 Janitorial Supplies, Miscellan 48.33 CHECK TOTAL: 96.65 !0061450 Florida Superior Sand Inc Grounds Maintenance - Crushed 1,898.45 Grounds Maintenance - Crushed 1,837.29 Grounds Maintenance - Top Dres 3,546.09 CHECK TOTAL: 7,281.83 !0061451 Fort Pierce Utility Authority Acct #14000007-156990/Parks SF 807.65 Acct #14000007-156990/Parks SF 35,642.88 Acct #14000001-150572/FAC 43,769.42 CHECK TOTAL: 80,219.95 !0061453 Golf Ventures Inc !0061457 Insight Public Sector Inc !0061458 Kelly Tractor Co !0061459 Kerner LLC Paint Sprayer for Baseball Fie Migration Services Cisco Calli Heavy Equipment Repairs Aquatic Vegetation Control Aquatic Vegetation Control Aquatic Vegetation Control Aquatic Vegetation Control Weed and Vegetation Control Sa Weed and Vegetation Control Sa Weed and Vegetation Control Sa CHECK TOTAL: !0061463 Life Safety Systems Inc of the SLW Zone Maintenance WAL Zone Maintenance RRIT Zone Maintenance TRD Zone Maintenance DNT Zone Maintenance ADM Zone Maintenance CHECK TOTAL: 995.00 13,508.00 2,504.35 150.00 65.00 152.10 26.90 451.00 1,172.00 361.00 2,378.00 75.00 150.00 75.00 240.00 75.00 75.00 690.00 05/09/25 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0061464 Lost Fabrication LLC ADM06 - Main Entrance Railing 4,950.00 !0061465 Lynch Fuel Company LLC Petroleum and Fuel for County 22,130.74 !0061470 Midway Specialty Care Center I HIV Pass - Through Medication 24,497.56 !0061473 P5 Group LLC Consulting and Lobbying Servic 6,250.00 !0061474 Port Consolidated Inc Petroleum and Fuel 47.04 Petroleum and Fuel 67.05 Petroleum and Fuel 95.55 Petroleum and Fuel 264.74 CHECK TOTAL: 474.38 !0061475 Professional Video Repair Wire a Mix -minus Output 400.00 !0061478 Reliant Fire Systems Inc ADM Zone As Needed 195.66 TRD Zone As Needed 300.00 CHECK TOTAL: 495.66 !0061479 Rhode Island Novelty Inc Novelties - Aquarium Gift Shop 4,772.61 !0061480 Ricoh USA Inc Copies 52.75 Copies 2,381.06 Copies 114.89 Copies 118.92 Copies 152.08 Copies 150.48 CHECK TOTAL: 2,970.18 !0061487 Strategic Government Resources Strategic Visioning Retreat 20,000.00 !0061492 Treasure Coast Courier Service Courier Services 500.00 !0061493 Treasure Coast Homeless Servic Family And Social Services 125,000.00 !0061499 Veterans Security Corps of Ame Security Guards 1,678.95 !0061502 Williams Leininger & Cosby P. Professional Legal Services C2 2,344.00 09857643 Carolyn McPeak Dep Refund RPS 04/12/25 McPeak 50.00 09857646 Crown Castle Fiber LLC Customer ID #B29061 5,147.35 09857647 Data Mortgage Inc Acct # Latara Nedd 9 6,000.00 09857649 Florida Power & Light Company Acct #52416-07026/ERD 159.78 05/09/25 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09857650 Florida Power & Light Company Acct #38017-54593 7,563.37 09857660 Jessica Boatwright Deposit Refund RPS 4/12/25 Pav 25.00 09857662 Language Line Services Over -the -phone Interpretation 26.46 09857664 Live Oak Apartments LTD DOH Rent/ 1,044.00 09857665 Oracle Elevator Holdco Inc DNT02 - Elevator New Proximity 3,315.00 09857672 Sam's Club Operation Supplies for LPCC 178.22 09857680 Treasure Coast General Contrac DOH Improvements 106,565.31 Retainage 4,782.71- CHECK TOTAL: 101,782.60 09857681 Trudeen Multiservices DOH Rent/ 1,500.00 C0034931 All Contractor Services Inc Pepper Park North Restroom Mon 105.00 Pepper Park Riverside Monthly 105.00 Sewer Maintenance and Repair A 311.35 Stan Blum Boat Ramp Monthly 105.00 Miscellaneous Lift Station Mai 105.00 FG-Emergency Work to Well Pump 686.90 Savannas Gator Island Lift Sta 105.00 Sewer Maintenance and Repair A 840.00 Sewer Maintenance and Repair A 462.00 Misc. Lift Station Maintenance 105.00 CHECK TOTAL: 2,930.25 C0034933 Anderson Rentals Inc Portable Toilet Rentals - John 330.00 Portable Toilet Rentals - Lake 189.50 CHECK TOTAL: 519.50 C0034934 AT&T Acct #831-000-7294 969 982.64 C0034935 AT&T Acct #030 360 5406 001 100.30 C0034936 AT&T Acct #772 466-6108 601 7,619.58 Acct #772 429-5307 001 0451 3,630.98 Acct #772 V16-6606 001 6,910.14 Acct #772 871-5302 300 1,695.12 Acct #772 337-5626 950 1,778.40 CHECK TOTAL: 21,634.22 C0034938 AT&T Mobility Acct #287325373641 34.99 05/09/25 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0034938 - Continued Acct #287319080969 90.70 Acct #287306759533 136.05 Acct #287321799726 136.05 Acct #287311421624 171.04 Acct #287319652809 171.04 Acct #287309951724 171.44 Acct #287310116450 244.97 Acct #287308956177 271.24 Acct #287314366299 272.10 Acct #287310359846 274.60 Acct #287311401038 280.50 Acct #287309535518 307.09 Acct #287313332021 372.02 Acct #287315612065 461.32 Acct #287316003091 493.80 Acct #287307035895 583.10 Acct #287314365932 679.11 Acct #287313331740 lf046.96 Acct #287310467883 2,412.02 Acct #287311289090 2,484.88 CHECK TOTAL: 11,095.02 C0034939 Baker & Taylor Inc Books for Library Branches 137.56 Books for Library Branches 40.04 CHECK TOTAL: 177.60 C0034940 Bluetriton Brands Inc Water Delivery/Supplies-Fairgr 11.98 Hot/Cold Water Cooler Rental 2.99 Water and Supplies 41.94 Water Delivery Service - Platt 48.93 Water Delivery Service 174.75 Cooler Rental Fees 5.98 Cooler Rental C16-12-691 5.98 Water Cups 18.97 Water Delivery 20.97 Water Dispenser Rental 2.99 Water Delivery Contract C16-12 53.91 Cooler Rental Contract C16-12- 2.99 water cooler rental 2.99 CHECK TOTAL: 395.37 C0034942 Comcast Internet Service 291.85 Internet Service 106.52 Internet Service 381.87 Business Internet and Equipmen 245.85 CHECK TOTAL: 1,026.09 05/09/25 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE C0034948 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs Light Fleet Parts & Repairs CHECK TOTAL: C0034954 Konica Minolta Business System Copier Rental/Lease Addl Copies Copier Lease/Rental IT 2nd Flo Copier Service & Supply Plan p CHECK TOTAL: C0034956 Mowrey Elevator Company of Flo Annual Maintenance -Fenn Cente Elevator Maintenance and Repai Elevator Maintenance and Repai CHECK TOTAL: C0034962 S & S Worldwide Inc C0034963 SCP Distributors LLC LPCC Recreation Supplies LPCC Summer Camp Supplies LPCC Summer Camp Supplies LPCC Recreation Supplies LPCC Summer Camp Supplies CHECK TOTAL: Misc. Chemicals for Pool Treat C0034969 UniFirst Corporation Floor Mat Cleaning Service-LPC C0034970 Verizon Wireless Services LLC Acct #842106256-00001 Acct #642100400-00018 Acct #642100400-00027 CHECK TOTAL: H0005295 Florida Department of Revenue 03/25 SALES TAX 03/25 SALES TAX 03/25 SALES TAX 03/25 SALES TAX 03/25 SALES TAX 03/25 SALES TAX 03/25 SALES TAX 03/25 SALES TAX CHECK TOTAL: H0005300 The Lincoln National Life Insu 457(b) Plan Contributions/Loan V0025175 Fort Pierce Utility Authority Acct #10003433-233211/Parks Fe Acct #10003433-233211/Parks Fe CHECK TOTAL: TOTAL 143.49 132.49 275.98 90.58 14.09 195.61 45.35 345.63 93.00 48.00 93.00 234.00 842.63 485.23 20.86 157.37 275.99 1,782.08 296.85 30.55 126.09 144.28 216.42 486.79 154.59 323.57 38.22 108.64 2,901.09 3,256.46 81.63 266.17 7,130.37 4,739.78 12,430.75 282.16 12,712.91 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE V0025176 Fort Pierce Utility Authority Acct #10005367-225716/Communit V0025178 Fort Pierce Utility Authority Acct #10006240-228422/ERD V0025180 Fort Pierce Utility Authority Acct #10008510-221458/IT V0025182 Fort Pierce Utility Authority Acct #14000004-150738/Library V0025185 Fort Pierce Utility Authority Acct #14000008-150588/Parks V0025188 Fort Pierce Utility Authority V0025189 Fort Pierce Utility Authority V0025190 Fort Pierce Utility Authority V0025191 Fort Pierce Utility Authority V0025192 Fort Pierce Utility Authority V0025195 Fort Pierce Utility Authority V0025196 Fort Pierce Utility Authority V0025197 Fort Pierce Utility Authority V0025198 Fort Pierce Utility Authority V0025199 Fort Pierce Utility Authority V0025200 Fort Pierce Utility Authority V0025201 Fort Pierce Utility Authority V0025202 Fort Pierce Utility Authority V0025206 Carolina Filters Inc V0025209 Comcast V0025211 Czaplicki, Allen P V0025212 DEH Kingdom Management Inc Acct #14000008-150588/Parks CHECK TOTAL: Acct #14000013-225615/Parks-BC Acct #52462000-228422/ERD Acct #52462000-228422/ERD CHECK TOTAL: Acct #63853000-166018/Ag Acct #63859070-221458/IT Acct #71449000-275270.CS-Vets Acct #93000032-221458/IT Acct #93000047-221458/IT Acct #93000223-246592/IT Acct #93000232-230712/IT Acct #93000281-230713/IT Acct #93000345-221458/IT Acct #93000368-221458/IT Acct #93000374-235064/IT Operational Supplies As Needed Internet Service Clean, prime & paint 2 front a ADM - ADMIN Building Court Yar PAGE 7 TOTAL 740.31 25.20 347.48 8,234.08 23,090.47 558.11 23,648.58 992.81 485.22 347.48 832.70 172.44 901.59 341.47 4,387.47 195.46 519.47 523.23 1,480.58 79.00 79.00 502.29 360.36 84.82 700.00 4,950.00 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE V0025213 DEH Kingdom Management Inc WAL Zone Lawn Maintenance V0025215 DLT Solutions LLC V0025218 EFE Inc V0025220 Bravo Design Inc V0025226 Reed Elsevier Inc V0025227 SHI International Corp DNT Zone Lawn Maintenance SLW Zone Lawn Maintenance ADM Zone Lawn Maintenance RRIT Zone Lawn Maintenance CHECK TOTAL: Oracle Database Enterprise Edi Equipment < $5,000 Magic T-shirt Novelties-Aquari License for Public Record Sear Devolutions Remote Desktop Ent Devolutions Hub Business (Sing Premium Support CHECK TOTAL: PAGE 8 11[0]11I-11M 710.86 278.46 731.90 2,730.94 767.00 5,219.16 15,046.16 1,524.15 4,947.78 232.00 11,228.06 2,338.50 2,713.33 16,279.89 FUND TOTAL: 684,953.45 05/09/25 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 001001- Recreation Special Events CHECK VENDOR PURPOSE TOTAL !0061425 Apple Machine & Supply Co Maintenance & Repair - Sign Po 4,420.00 C0034961 Rep Services Inc Recreational And Playground Eq 455.00 Recreational And Playground Eq 17,378.10 CHECK TOTAL: 17,833.10 V0025213 DEH Kingdom Management Inc Lawn Maintenance 5,387.98 V0025231 Williams Scotsman Inc Recreation - 40' Storage Conta 284.70 FUND TOTAL: 27,925.78 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 001009- Gen -One Time Funding CHECK VENDOR PURPOSE 09857678 Tetra Tech Inc Museum Docks Feasibility Study FUND TOTAL: PAGE 10 TOTAL 13,643.91 13,643.91 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 001311- FDEM EMPA Grant FY2024 CHECK VENDOR PURPOSE !0061429 Brady Industries of Florida LL Janitorial Supplies Janitorial Supplies Janitorial Supplies Janitorial Supplies CHECK TOTAL: V0025223 Motorola Solutions Inc Installation Parts and Labor FUND TOTAL: PAGE 11 11[0]11I-11M 127.32 27.83 9.38 9.06 173.59 1,437.00 1,610.59 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 001433- FCTD Planning Grant Program SFY25 CHECK VENDOR PURPOSE !0061407 Lane, Teresa S Other contract labor FUND TOTAL: PAGE 12 TOTAL 360.00 360.00 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 001630- US Treasury American Rescue Plan CHECK VENDOR PURPOSE !0061440 Culpepper & Terpening Inc Engineering FUND TOTAL: PAGE 13 TOTAL 18,718.75 18,718.75 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 001632- US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE !0061397 Anderson, Mikler ERA2 Rent Kandejah Hills 1116 09857641 Blue McNeil One LLC ERA2 Ashlee Davis 102 Blue Sky 09857652 Fort Pierce Housing Inc ERA2 Stephanie Smith 3003 Aven 09857653 Fort Pierce Utility Authority ERA2 Shameka Currie 259 Dixiel 09857664 Live Oak Apartments LTD ERA2 Eileen Cuevas 919 S 25th 09857674 Schmidt Real Estate Florida Ea ERA2 Rent Shameka Currie 259 D FUND TOTAL: PAGE 14 TOTAL 4,550.00 3,330.00 2,217.00 471.13 2,588.00 5,700.00 18,856.13 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 001663- FHA Section 112 MPO Planning Grant CHECK VENDOR PURPOSE !0061407 Lane, Teresa S Other Contractual Services !0061416 Ritter, Robin K Other Contractual Services FUND TOTAL: PAGE 15 TOTAL 600.00 1,026.34 1,626.34 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 001665- US Dept of HHS CSBG FY24-25 CHECK VENDOR PURPOSE !0061472 Okeechobee Board Of County Com Family And Social Services !0061486 St Lucie County Tax Collector CSBG County ID Assistance Prog FUND TOTAL: PAGE 16 TOTAL 3,237.60 156.25 3,393.85 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 001834- TCERDA CHECK VENDOR PURPOSE !0061444 Dwyer Environmental Services L Mulch Research Park and remove !0061447 Famoso Inc 25163 C0034938 AT&T Mobility Acct #287320852957 H0005295 Florida Department of Revenue 03/25 SALES TAX V0025179 Fort Pierce Utility Authority Acct #10007032-247619/TCERDA FUND TOTAL: PAGE 17 TOTAL 9,500.00 1,128.00 45.35 1,381.04 1,545.36 13,599.75 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 001835- Artificial Reef Program CHECK VENDOR PURPOSE C0034938 AT&T Mobility Acct #287320559284 FUND TOTAL: PAGE 18 TOTAL 45.35 45.35 05/09/25 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0061427 Batallan Enterprises Inc Subdivision 2 Mowing 9,925.80 !0061429 Brady Industries of Florida LL Janitorial Supplies 262.41 Janitorial Supplies 134.59 CHECK TOTAL: 397.00 !0061438 Clear Zone Maintence Inc Subdivision 1 Mowing 5,805.00 !0061442 Day Dreams Uniforms Inc Uniforms 975.15 !0061445 EFE Inc Core Charge (Deere) 54.00- Heavy Equipment Parts & Repair 159.60 CHECK TOTAL: 105.60 !0061447 Famoso Inc Contract Labor 2,608.20 !0061454 H D Industries Inc Tack 3,158.99 !0061458 Kelly Tractor Co Heavy Equipment Parts / Repair 1,505.24 Heavy Equipment Parts / Repair 4,353.82 Heavy Equipment Parts / Repair 315.64 CHECK TOTAL: 6,174.70 !0061476 Ranger Construction Industries Asphalt 143.10 Asphalt 345.60 CHECK TOTAL: 488.70 !0061484 Southeast Highway Guardrail & Guardrail Maintenance & Repair 3,512.51 Guardrail Maintenance & Repair 2,450.01 Guardrail Maintenance & Repair 7,900.01 CHECK TOTAL: 13,862.53 !0061485 St Lucie Battery & Tire Compan Tires 711.26 !0061491 Toshiba America Business Solut Equipment Lease 177.98 Equipment Lease 223.74 CHECK TOTAL: 401.72 09857679 Toshiba Business Solutions (US Copies 22.96 Copier Rental / Lease for Road 288.70 CHECK TOTAL: 311.66 C0034938 AT&T Mobility Acct #287313642066 228.26 Acct #287309946177 908.18 Acct #287309424323 1,175.42 CHECK TOTAL: 2,311.86 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE C0034951 Indian River Oxygen Inc Rental of Tank C0034967 Tiresoles of Broward Inc Equipment Repairs and parts C0034969 UniFirst Corporation Uniform Rentals Rental of rags for Heavy Equip CHECK TOTAL: C0034970 Verizon Wireless Services LLC Acct #642100400-00045 H0005300 The Lincoln National Life Insu 457(b) Plan Contributions/Loan V0025186 Fort Pierce Utility Authority Acct #14000010-162643/R&B V0025194 Fort Pierce Utility Authority Acct #89000001-162643/R&B V0025203 Fort Pierce Utility Authority Acct #97001010-162643/R&B V0025217 EFE Inc Heavy Equipment Parts & Repair V0025230 Florida ULS Operating LLC Irrigation repair services FUND TOTAL: PAGE 20 TOTAL 45.75 55.00 103.48 38.09 141.57 180.35 634.22 1,048.02 400.67 3,220.90 4,400.18 1,800.00 59,164.83 05/09/25 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 101001- Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL H0005300 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 19.62 FUND TOTAL: 19.62 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE !0061401 Carrick, Donald P Tags for Pet Licensing !0061402 Chavarria Sanchez, Jennifer Environmental Regulations Comm !0061408 Lilley, Sr, Robert B Educational Programming !0061442 Day Dreams Uniforms Inc Regulattions - Uniform Order f !0061460 Kimley Horn and Associates Inc C20-01-222 WA # 13 C20-01-222 WA # 13 C20-01-222 WA # 13 C20-01-222 WA # 13 C20-01-222 WA # 13 C20-01-222 WA # 13 C20-01-222 WA # 13 C20-01-222 WA # 13 C20-01-222 WA # 13 C20-01-222 WA # 13 CHECK TOTAL: 09857656 Haisley-Hobbs Funeral Home Inc Monthly Cremation Services C0034938 AT&T Mobility Acct #287307024967 Acct #287313453522 Acct #287311240935 Acct #287313135299 CHECK TOTAL: C0034954 Konica Minolta Business System Additional Copies Copier Lease CHECK TOTAL: C0034966 Summit Fire & Security LLC Repair gate at Platt's Creek S C0034970 Verizon Wireless Services LLC Acct #642100400-00028 H0005300 The Lincoln National Life Insu 457(b) Plan Contributions/Loan V0025221 Handicapped Driver Services-Fl Purchase and install warn Bump FUND TOTAL: PAGE 22 TOTAL 7,654.60 408.00 372.00 173.75 1,155.00 1,545.00 1,070.00 1,227.50 1,070.00 390.00 510.00 510.00 985.00 1,120.00 9,582.50 NOW8111 357.75 387.43 451.84 570.71 1,767.73 265.88 169.85 435.73 275.00 252.49 587.04 5,458.00 27,177.84 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 102001- Stormwater MSTU CHECK VENDOR PURPOSE !0061459 Kerner LLC Aquatic Vegetation Control !0061460 Kimley Horn and Associates Inc Engineering Engineering Engineering CHECK TOTAL: 09857649 Florida Power & Light Company Acct #68245-20032/WQ C0034964 Shenandoah General Constructio Drainage/Road Right-of-way Mai FUND TOTAL: PAGE 23 TOTAL 13,264.63 535.00 9,851.25 18,471.25 28,857.50 228.40 6,713.50 49,064.03 05/09/25 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0061429 Brady Industries of Florida LL CHZ Zone -Cleaning Supplies As 211.81 Janitorial Supplies 254.63 Janitorial Supplies 55.65 Janitorial Supplies 18.75 Janitorial Supplies 18.05 CHECK TOTAL: 558.89 !0061451 Fort Pierce Utility Authority Acct #14000014-253290/FAC 4,001.35 Acct #14000014-253290/FAC 67,653.96 Acct #14000001-150572/FAC 42,001.32 CHECK TOTAL: 113,656.63 !0061463 Life Safety Systems Inc of the DNT Zone 107 Maintenance 150.00 SLW Zone 107 Maintenance 300.00 CHZ Zone Maintenance 225.00 RRJ Zone Maintenance 300.00 CHZ Zone Maintenance 150.00 CHECK TOTAL: 1,125.00 !0061478 Reliant Fire Systems Inc DNT Zone As Needed 107 300.00 Annual Inspections and Testing 240.00 CHECK TOTAL: 540.00 !0061494 Triad Security Group CHZ Zone - Security System 2,251.80 C0034932 Americas Office Source Inc Misc Operating Supplies 63.04 C0034937 AT&T Acct #561 N25-0036 036 269.79 C0034938 AT&T Mobility Acct #287313331865 46.75 Acct #287336418260 36.24 Acct #287336418260 119.23 Acct #287311234639 372.02 Acct #287307565026 687.73 Acct #287313452405 264.53 CHECK TOTAL: 1,526.50 C0034940 Bluetriton Brands Inc Cooler Rental 2.99 Cooler Rental 2.99 Bottled Water Delivery 34.95 Cooler Rental 2.99 Cooler Rental 2.99 Bottled Water Delivery 27.96 CHECK TOTAL: 74.87 C0034942 Comcast Acct #8535 11 512 0456986 335.42 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE C0034944 Eurofins Environment Testing S RRJO1 - Environmental Testing H0005300 The Lincoln National Life Insu 457(b) Plan Contributions/Loan H0005302 Internal Revenue Service Group #50041851 USABLE Employe Group #50041851 USABLE Employe CHECK TOTAL: H0005311 Internal Revenue Service Group #50041851 USABLE Employe Group #50041851 USABLE Employe CHECK TOTAL: V0025187 Fort Pierce Utility Authority Acct #14000012-224476/Judicial Acct #14000012-224476/Judicial CHECK TOTAL: V0025213 DEH Kingdom Management Inc CHZ Zone Lawn Maintenance SLW Zone Lawn Maintenance DNT Zone Lawn Maintenance CHECK TOTAL: FUND TOTAL: PAGE 25 TOTAL 372.00 1,039.44 16.38 70.06 86.44 4,716.88 2,647.94 7,364.82 266.50 618.80 538.42 1,423.72 130,774.80 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK VENDOR PURPOSE 09857650 Florida Power & Light Company Acct #38017-54593 FUND TOTAL: PAGE 26 TOTAL 1,890.84 1,890.84 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE 09857646 Crown Castle Fiber LLC Customer ID #B29061 FUND TOTAL: PAGE 27 TOTAL 2,009.00 2,009.00 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE 09857645 Computer Power Systems Inc Landfill Tower UPS Battery Rep 09857650 Florida Power & Light Company Acct #38017-54593 C0034934 AT&T Acct #831-000-7294 969 FUND TOTAL: PAGE 28 TOTAL 2,773.00 2,521.12 1,424.24 6,718.36 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 107006- F&F Fund -Court Related Technology CHECK VENDOR PURPOSE !0061426 Bank of America N.A. !0061457 Insight Public Sector Inc !0061481 SHI International Corp P-Card Charges/Acct Ending in P-Card Charges/Acct Ending in P-Card Charges/Acct Ending in P-Card Charges/Acct Ending in P-Card Charges/Acct Ending in CHECK TOTAL: Software & Hardware Maintenanc Acct #1007249 Maintenance 09/0 Acct #1007249 Maintenance 11/0 Acct #1007249 Maintenance 10/0 Acct #1007249 Maintenance 12/0 Acct #1007249 Maintenance 08/0 Acct #1007249 Maintenance 09/0 CHECK TOTAL: !0061491 Toshiba America Business Solut Copier Rental - F33270 Court A Copies Copier Lease - F34727 Court Ad Copies Copier Lease - F34848 Melanie Copies Copies Copier Lease - F34850 Judge St Copier Lease - F31592 Judges Copies Copies Copier Lease - F34849 Judge Ro Copier Lease - F34858 Copies Copier Lease - F31591 Judge Wa Copies Copier Lease - F35196 Judge Sc Copies Copies Copier Lease - F31593 Judge Li Copies Copier Rental/Lease F31608 Copies Copies Copier Lease - F31590 Judge He Copies Copier Lease - F31610 Judge Co Copies Copier Lease - F35195 Judge Wa PAGE 29 TOTAL 7,384.11 2,714.49 1,152.00 35.00 338.00 11,623.60 9,551.01 1,092.35 1,353.49 1,452.86 1,302.15 120.83 1,314.08 6,635.76 114.55 8.54 149.11 113.32 155.73 89.84 30.55 155.73 155.73 5.55 62.53 155.73 155.73 19.43 155.73 84.19 155.73 57.59 37.90 155.73 28.35 155.73 155.73 36.60 155.73 20.40 155.73 69.95 155.73 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 107006- F&F Fund -Court Related Technology CHECK VENDOR PURPOSE !0061491 - Continued Copies 09857640 Amazon Web Services Inc 09857657 Howard Industries Inc C0034950 Gerelcom Inc CHECK TOTAL: Overage Storage TesiraForte AVB VT Fixed DSP Shipping & Handling TesiraCONNECT TC-5D 5-Port Exp CHECK TOTAL: Cabling - SLC Courthouse FUND TOTAL: PAGE 30 TOTAL 68.06 3,020.95 949.57 37,086.00 1,277.13 5,485.00 43,848.13 2,629.79 78,258.81 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: ill - River Park I Fund CHECK VENDOR PURPOSE 09857650 Florida Power & Light Company Acct #73069-76197 FUND TOTAL: PAGE 31 TOTAL 4,005.58 4,005.58 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 112 - River Park II Fund CHECK VENDOR PURPOSE 09857650 Florida Power & Light Company Acct #73069-76197 FUND TOTAL: PAGE 32 TOTAL 958.65 958.65 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 113 - Harmony Heights 3 Fund CHECK VENDOR PURPOSE 09857650 Florida Power & Light Company Acct #73069-76197 FUND TOTAL: PAGE 33 TOTAL 280.04 280.04 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 114 - Harmony Heights 4 Fund CHECK VENDOR PURPOSE 09857650 Florida Power & Light Company Acct #73069-76197 FUND TOTAL: PAGE 34 TOTAL 694.20 694.20 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 115 - Sheraton Plaza Fund CHECK VENDOR PURPOSE V0025193 Fort Pierce Utility Authority Acct #71946610-169216/ENG FUND TOTAL: PAGE 35 TOTAL 700.12 700.12 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 116 - Sunland Gardens Fund CHECK VENDOR PURPOSE 09857650 Florida Power & Light Company Acct #73069-76197 FUND TOTAL: PAGE 36 TOTAL 773.88 773.88 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 117 - Sunrise Park Fund CHECK VENDOR PURPOSE 09857650 Florida Power & Light Company Acct #73069-76197 FUND TOTAL: PAGE 37 TOTAL 173.19 173.19 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 119 - Holiday Pines Fund CHECK VENDOR PURPOSE 09857650 Florida Power & Light Company Acct #73069-76197 FUND TOTAL: PAGE 38 TOTAL 948.30 948.30 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 120 - The Grove Fund CHECK VENDOR PURPOSE 09857650 Florida Power & Light Company Acct #73069-76197 FUND TOTAL: PAGE 39 TOTAL 303.74 303.74 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 122 - Indian River Estates Fund CHECK VENDOR PURPOSE 09857650 Florida Power & Light Company Acct #73069-76197 FUND TOTAL: PAGE 40 TOTAL 1,248.68 1,248.68 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK VENDOR PURPOSE 09857650 Florida Power & Light Company Acct #73069-76197 FUND TOTAL: PAGE 41 TOTAL 461.11 461.11 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 126 - Southern Oak Estates Lighting CHECK VENDOR PURPOSE 09857650 Florida Power & Light Company Acct #73069-76197 FUND TOTAL: PAGE 42 TOTAL 198.99 198.99 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK VENDOR PURPOSE 09857650 Florida Power & Light Company Acct #73069-76197 FUND TOTAL: PAGE 43 TOTAL 672.23 672.23 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK VENDOR PURPOSE 09857650 Florida Power & Light Company Acct #73069-76197 FUND TOTAL: PAGE 44 TOTAL 758.30 758.30 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE !0061403 Demons, Glejuanda Demons/Miami/Tripspark Ignite !0061423 An Answer to Care Inc Direct Connect Trips !0061496 Uber Technologies Inc Direct Connect Trips !0061500 Via Transportation Inc Micro -transit C0034938 AT&T Mobility Acct #287333649076 H0005295 Florida Department of Revenue 03/25 SALES TAX H0005300 The Lincoln National Life Insu 457(b) Plan Contributions/Loan FUND TOTAL: PAGE 45 TOTAL 186.29 22,520.32 23,389.02 2,850.00 230.66 224.20 121.22 49,521.71 05/09/25 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 130144- FTA FFY 5307 & 5339 Super Grant CHECK VENDOR PURPOSE TOTAL H0005300 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 72.73- FUND TOTAL: 72.73- 05/09/25 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 130146- FTA 5310 Enhanced Mobility CHECK VENDOR PURPOSE TOTAL H0005300 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 290.93 FUND TOTAL: 290.93 05/09/25 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 130147- FTA FFY23 SEC.5307/5339 Super Grant CHECK VENDOR PURPOSE H0005300 The Lincoln National Life Insu 457(b) Plan Contributions/Loan TOTAL 145.46 FUND TOTAL: 145.46 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 130246- FDOT Micro -Transit Exp. Zone 2 CHECK VENDOR PURPOSE !0061500 Via Transportation Inc Micro -transit Software FUND TOTAL: PAGE 49 TOTAL 2,850.00 2,850.00 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 130252- FDOT Expanded Micro -Transit Ops CHECK VENDOR PURPOSE !0061435 City of Fort Pierce Reimbursement for Freebee Sery Reimbursement for Freebee Sery CHECK TOTAL: PAGE 50 TOTAL 60,000.00 60,000.00 120,000.00 FUND TOTAL: 120,000.00 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 132 - Culvert MSBU CHECK VENDOR PURPOSE 09857655 Gannett Media Corp Acct #1506194 SLC BOCC MSBU En 09857683 Vides, Jose CAP Contractor Payment- Turano FUND TOTAL: PAGE 51 TOTAL 240.64 6,500.00 6,740.64 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK VENDOR PURPOSE 09857650 Florida Power & Light Company Acct #73069-76197 FUND TOTAL: PAGE 52 TOTAL 2,837.33 2,837.33 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK VENDOR PURPOSE 09857650 Florida Power & Light Company Acct #73069-76197 FUND TOTAL: PAGE 53 TOTAL 378.11 378.11 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 139 - Palm Grove Fund CHECK VENDOR PURPOSE 09857650 Florida Power & Light Company Acct #73069-76197 FUND TOTAL: PAGE 54 TOTAL 1,350.48 1,350.48 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE !0061465 Lynch Fuel Company LLC Operating Supplies - Gas for M Operating Supplies - Gas for M CHECK TOTAL: !0061468 McTeague Construction Co Inc Building Mtc.-Hoover Bldg. Retainage CHECK TOTAL: 09857649 Florida Power & Light Company Acct #47143-36312 09857651 Fort Pierce Farms Water Contro Higgins Engineering Review 03/ 09857682 U.S. Customs and Border Protec Other Contractual - MOA re Dat C0034938 AT&T Mobility Acct #287313233817 H0005295 Florida Department of Revenue 03/25 SALES TAX H0005300 The Lincoln National Life Insu 457(b) Plan Contributions/Loan V0025181 Fort Pierce Utility Authority Acct #14000000-205652/Airport Acct #14000000-205652/Airport CHECK TOTAL: V0025216 EFE Inc Equip. Maint. - Mowing equip a Equip. Maint. - Mowing equip a CHECK TOTAL: FUND TOTAL: PAGE 55 TOTAL 422.17 608.57 1,030.74 41,780.00 2,089.00- 39,691.00 31.61 910.00 3,783.85 599.90 2,054.23 508.32 1,407.37 8,273.09 9,680.46 843.84 843.84 1,687.68 59,977.79 05/09/25 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 140001- Port Fund CHECK VENDOR PURPOSE TOTAL C0034938 AT&T Mobility Acct #287315980189 46.75 H0005300 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 308.72 V0025177 Fort Pierce Utility Authority Acct #10005921-232794/Port 34.58 FUND TOTAL: 390.05 05/09/25 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 140426- FDOT 2850 C. King Blvd. Building CHECK VENDOR PURPOSE TOTAL !0061468 McTeague Construction Co Inc Building Mtc.-Hoover Bldg. 48,266.12 Retainage 2,413.31- CHECK TOTAL: 45,852.81 FUND TOTAL: 45,852.81 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE !0061404 Fletcher, Leslie Repair Impoundment Pump - PR # !0061462 Leading Edge Associates Inc Monthly Fleetvision Connectivi !0061498 Vector Disease Control Interna Aerial Larviciding Treatments 09857676 Sub Zero Ice Services Inc Dry ice services for Mosquito C0034938 AT&T Mobility Acct #287313488183 Acct #287313488183 Acct #287313488183 CHECK TOTAL: C0034946 Federal Express Corporation Acct # CHECK TOTAL: C0034969 UniFirst Corporation Inspection Division Uniform Re Impoundment Div. Uniform Renta Impoundment Div. Uniform Renta Inspection Division Uniform Re CHECK TOTAL: H0005300 The Lincoln National Life Insu 457(b) Plan Contributions/Loan V0025184 Fort Pierce Utility Authority Acct #14000005-168298/Mosquito V0025207 Clarke Mosquito Control Produc Fourstar CRG 351b bag (10 ea) V0025222 Motorola Solutions Inc Batteries for radios FUND TOTAL: PAGE 58 TOTAL 7,967.00 1,205.45 5,814.00 702.00 171.10 226.70 45.34 443.14 7.61 6.13 13.74 81.91 65.05 65.05 131.14 343.15 494.00 2,298.93 6,982.50 962.08 27,225.99 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE !0061429 Brady Industries of Florida LL Janitorial Supplies Janitorial Supplies Janitorial Supplies Janitorial Supplies CHECK TOTAL: 09857650 Florida Power & Light Company Acct #38017-54593 C0034936 AT&T Acct #772 462-2305 001 0450 C0034938 AT&T Mobility Acct #287307533005 FUND TOTAL: PAGE 59 TOTAL 127.32 27.83 9.38 9.06 173.59 630.28 689.95 165.98 1,659.80 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE !0061417 Starke, Jennifer A Starke/Local Travel !0061426 Bank of America N.A. P-Card Charges/Acct Ending in P-Card Charges/Acct Ending in P-Card Charges/Acct Ending in P-Card Charges/Acct Ending in P-Card Charges/Acct Ending in CHECK TOTAL: !0061495 Tribe Intensive LLC Outpatient Treatment for 19th 09857644 Center for Alcohol and Drug St Treatment for Problem Solving C0034937 AT&T Acct #561 N22-0062 062 Acct #561 N25-0036 036 CHECK TOTAL: C0034940 Bluetriton Brands Inc Water Cooler Rental Bottled Water & Supplies Water Cooler Rental Water Cooler Rental Bottled Water & Supplies Water Cooler Rental Water Cooler Rental Bottled Water & Supplies CHECK TOTAL: C0034952 Interstate Express Courier Services for 19th Judi V0025229 T-Mobile USA Inc Acct #202277340/Court Admin FUND TOTAL: PAGE 60 TOTAL 9.07 179.14 750.00 895.00 610.33 46.86 2,481.33 13,775.00 2,275.00 852.20 269.79 1,121.99 146.51 1,018.44 2.99 2.99 18.97 2.99 2.99 18.97 1,214.85 910161MM 955.47 22,198.26 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE C0034938 AT&T Mobility Acct #287323913950 FUND TOTAL: PAGE 61 TOTAL 952.35 952.35 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE !0061443 Dickerson Infrastructure Inc Emergency Sand Truck Haul !0061490 Thorn Run Partners LLC Legal Fees -Federal Lobbyist C0034938 AT&T Mobility Acct #287310660489 H0005300 The Lincoln National Life Insu 457(b) Plan Contributions/Loan FUND TOTAL: PAGE 62 TOTAL 796,760.17 2,000.00 206.03 308.72 799,274.92 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 184235- Ft Pierce Beach Shore Protection Pr CHECK VENDOR PURPOSE !0061489 Taylor Engineering Inc Fort Pierce Shore Protection P FUND TOTAL: PAGE 63 TOTAL 8,118.16 8,118.16 05/09/25 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0061441 Damian's Lawn Maintenance Inc Contract C23-08-606 2,395.00 !0061442 Day Dreams Uniforms Inc Contract C#25-03-286 3,883.35 !0061447 Famoso Inc Per Contract C22-08-706 1,081.44 !0061465 Lynch Fuel Company LLC C18-07-472 199.04 C18-07-472 456.72 CHECK TOTAL: 655.76 !0061491 Toshiba America Business Solut Copier Rental/Lease 117.02 Copies 11.94 CHECK TOTAL: 128.96 09857671 Safe Clean Experts of South Fl Minor League - Rubber Floor Cl 3,779.92 C0034938 AT&T Mobility Acct #287313437744 136.05 C0034940 Bluetriton Brands Inc Contract C16-12-691 102.84 Rental of Hot/Cold water coole 12.96 CHECK TOTAL: 115.80 C0034959 nexAir LLC Rental of Oxygen 21.23 H0005295 Florida Department of Revenue 03/25 SALES TAX 425.88 V0025219 Ewing Irrigation Products Inc Premium Warning Track Bulk 4,320.00 FUND TOTAL: 16,943.39 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 191 - SLC Sustainability District CHECK VENDOR PURPOSE !0061482 Solar and Energy Loan Fund of Annual PACE debt service payme FUND TOTAL: PAGE 65 TOTAL 1,876.21 1,876.21 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 240 - Port Taxable NonAdValorem Bond2017A CHECK VENDOR PURPOSE H0005295 Florida Department of Revenue 03/25 SALES TAX FUND TOTAL: PAGE 66 TOTAL 2,735.00 2,735.00 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 310010- Impact Fees -Library "North" CHECK VENDOR PURPOSE C0034939 Baker & Taylor Inc Books for Library Branches FUND TOTAL: PAGE 67 TOTAL 2,340.98 2,340.98 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 310011- Impact Fees -Library "South" CHECK VENDOR PURPOSE !0061471 Midwest Tape LLC A/V Processing Fee !0061483 Song and Associates Inc C0034939 Baker & Taylor Inc A/V for Library Branches A/V Processing Fee A/V for Library Branches A/V Processing Fee A/V for Library Branches CHECK TOTAL: Morningside Branch Library Ren VAS Processing Fee VAS Processing Fee VAS Processing Fee CHECK TOTAL: PAGE 68 11[0]11I-11M 37.98 281.28 3.44 23.79 10.32 88.17 444.98 6,237.50 33.84 586.56 7.52 627.92 FUND TOTAL: 7,310.40 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 310016- Impact Fees -Transportation "North" CHECK VENDOR PURPOSE W0001234 American Government Services C Purchase ROW SHE-BRT LLC Prope W0001236 American Government Services C ROW Donation Wheaton Holdings FUND TOTAL: PAGE 69 TOTAL 101,988.25 970.70 102,958.95 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 310018- Impact Fees -Transportation "South" CHECK VENDOR PURPOSE !0061439 Consor Engineers LLC Engineering !0061460 Kimley Horn and Associates Inc Engineering FUND TOTAL: PAGE 70 TOTAL 23,570.00 15,097.50 38,667.50 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 310209- FDEP Ten Mile Creek Floodplain Prot CHECK VENDOR PURPOSE W0001235 Guaranteed Florida Title Escro Deposit on purchase contract f FUND TOTAL: PAGE 71 TOTAL 300,000.00 300,000.00 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 316 - County Capital CHECK VENDOR PURPOSE !0061418 A Thomas Construction Inc Release Retainage !0061431 C&S Engineers Inc Maint. Improv. - Parking Lot F !0061432 Caterpillar Financial Services Vehicle Rental/Lease Vehicle Rental/Lease CHECK TOTAL: !0061483 Song and Associates Inc Modification of Water Use Perm V0025214 Dell Marketing LP Dell Pro Slim Plus QB1250 Dell Pro Slim Plus QB1250 Dell Pro 16 Plus (PB16250) XCT Dell Monitor Slim Soundbar SB5 Dell Pro 27 Plus Monitor P2725 Dell Pro Dock WD25 Dell Pro 16 Plus (PB16250) XCT CHECK TOTAL: FUND TOTAL: PAGE 72 TOTAL 7,425.53 2,353.00 5,614.81 5,614.81 11,229.62 1,000.00 67,440.00 2,810.00 3,180.00 1,750.00 19,195.00 8,500.00 76,320.00 179,195.00 201,203.15 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 316001- 5th Cent Fuel -Capital CHECK VENDOR PURPOSE C0034965 Southwide Industries Inc Pavement Markings FUND TOTAL: PAGE 73 TOTAL 9,960.80 9,960.80 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 319 - Infrastructure Surtax Capital CHECK VENDOR PURPOSE !0061430 Brothers' Construction Inc Engineering Retainage CHECK TOTAL !0061449 Ferreira Construction Co Inc Release Retainage V0025225 Nelson Mullins Riley & Scarbor Engineering FUND TOTAL: PAGE 74 TOTAL 358,496.16 17,924.81- 340,571.35 47,618.72 4,113.67 392,303.74 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 382 - Environmental Land Capital Fund CHECK VENDOR PURPOSE H0005295 Florida Department of Revenue 03/25 SALES TAX FUND TOTAL: PAGE 75 TOTAL 24.59 24.59 05/09/25 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0061419 Accent Packaging Inc black baling wire 32,146.63 !0061424 Apple Industrial Supply Co HYDRAULIC HOSES AND FITTINGS 79.50 HYDRAULIC HOSES AND FITTINGS 51.00 CHECK TOTAL: 130.50 !0061452 FPR II LLC contracted labor at operations 6,161.13 contracted labor at single str 33,230.42 CHECK TOTAL: 39,391.55 !0061455 Indian River County Board of C Recyclign Revenue Sharing per 5,739.78 !0061458 Kelly Tractor Co parts and services for Kelly e 237.00 parts and services for Kelly e 406.00 parts and services for Kelly e 1,039.26 parts and services for Kelly e 531.16 parts and services for Kelly e 18.51 parts and services for Kelly e 4,309.77 parts and services for Kelly e 45.58 parts and services for Kelly e 216.92 parts and services for Kelly e 54.15 parts and services for Kelly e 234.21 6 mo extended warranty on 826k 22,760.00 CHECK TOTAL: 29,852.56 !0061466 Machinex Technologies Inc PARTS AND SERVICES @ SS 7,998.15 !0061467 Martin County Board of County Recycling Revenue Sharing per 5,269.95 !0061485 St Lucie Battery & Tire Compan Fleet services for Solid Waste 56.26 BATTERIES AS NEEDED 644.40 CHECK TOTAL: 700.66 !0061501 Waste Pro of Florida Inc Exclusive residential curbside 630,268.20 09857679 Toshiba Business Solutions (US copies as needed 13.29 Copier at Maintenance and Supp 127.26 Scale House Copier 142.70 copies as needed 13.24 CHECK TOTAL: 296.49 C0034931 All Contractor Services Inc 2x Weekly pump out of portable 125.00 C0034938 AT&T Mobility Acct #287309401010 1,124.48 C0034941 Cintas Corporation No 2 rugs/rags and mats approximate 202.97 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE C0034953 Kauff's of Ft Pierce Inc Towing services as needed for C0034955 Midwest Motor Supply Co Inc Ops misc parts and supplies Ops misc parts and supplies Ops misc parts and supplies CHECK TOTAL: C0034959 nexAir LLC tank rental C0034960 Pace Analytical Services Inc Water Quality Monitoring C0034968 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 CHECK TOTAL: C0034969 UniFirst Corporation Operations Uniforms Single Stream Uniforms Single Stream Uniforms Operations Uniforms CHECK TOTAL: H0005300 The Lincoln National Life Insu 457(b) Plan Contributions/Loan V0025210 Conveyor Consulting and Rubber Parts for single stream V0025224 Nelson Mullins Riley & Scarbor LEGAL ASSISTANCE W/ WTE LEGAL ASSISTANCE W/ WTE CHECK TOTAL: FUND TOTAL: PAGE 77 TOTAL 890.00 433.36 99.00 55.30 587.66 379.45 326.61 202.50 38.83 128.20 237.68 260.00 349.17 1,216.38 351.45 102.37 102.37 351.45 907.64 470.01 24,772.65 1,715.50 1,304.00 3,019.50 05/09/25 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0061420 Agricultural Services Internat Well calibration and irrigatio 500.00 !0061447 Famoso Inc Temporary Labor 307.10 09857642 Callaway Golf Sales Company Golf Course General Ledger Nov 2,137.56 Golf Course General Ledger Nov 446.88 Golf Course General Ledger Nov 234.96 Golf Course General Ledger Nov 422.64 CHECK TOTAL: 3,242.04 09857654 Freitas, Mary Golf Event/Catering Challenge 480.00 09857670 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 1,346.40 Golf Course General Ledger Nov 2,277.60 Golf Course General Ledger Nov 447.81 Golf Course General Ledger Nov 150.00 Golf Course General Ledger Nov 160.00 CHECK TOTAL: 4,381.81 09857684 Wilson Sporting Goods Company Golf Course General Ledger Nov 968.48 C0034931 All Contractor Services Inc Lift Stations Maintenance and 105.00 Lift Stations Maintenance and 105.00 Lift Stations Maintenance and 105.00 CHECK TOTAL: 315.00 C0034938 AT&T Mobility Acct #287320193670 45.35 C0034940 Bluetriton Brands Inc Bottled water service 69.90 Cooler Rental 2.99 CHECK TOTAL: 72.89 C0034954 Konica Minolta Business System Monthly Maintenance and copies 79.50 Copier Rental 148.60 CHECK TOTAL: 228.10 C0034958 Nature's Keeper Inc Bahia Sod 2,880.00 H0005295 Florida Department of Revenue 03/25 SALES TAX 23,957.53 03/25 SALES TAX 43.87 CHECK TOTAL: 24,001.40 V0025183 Fort Pierce Utility Authority Acct #14000003-206590/Parks-Go 6,670.95 Acct #14000003-206590/Parks-Go 347.00 CHECK TOTAL: 7,017.95 FUND TOTAL: 44,440.12 05/09/25 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0061421 Alarm Partners Alarm Services 60.31 Alarm Services 32.59 CHECK TOTAL: 92.90 !0061429 Brady Industries of Florida LL Janitorial & Field Supplies 8.14 Chemicals 83.10 Janitorial & Field Supplies 221.47 Chemicals 83.10 Chemicals 166.20 Chemicals 166.20 Chemicals 83.10 Chemicals 83.10 Chemicals 83.10 Chemicals 83.10 CHECK TOTAL: 1,060.61 !0061433 CDM Smith Inc Professional Engineering Servi 1,810.00 !0061446 ENCO Utility Services Florida Mailing Services (Including Co 1,285.47 !0061448 Fastenal Company Screw w/cap male plug 47.00 Screw w/cap male plug 70.14 CHECK TOTAL: 117.14 !0061451 Fort Pierce Utility Authority Acct #10009373-165809/Utilitie 233,765.48 Acct #10009373-165809/Utilitie 45.14 Acct #10009373-165809/Utilitie 84,018.10 CHECK TOTAL: 317,828.72 !0061461 Lakepointe Environmental Group Maintenance - Utilities Fieldw 504.27 !0061480 Ricoh USA Inc Copier Rental/Lease 223.40 Copies 48.87 CHECK TOTAL: 272.27 !0061485 St Lucie Battery & Tire Compan Repairs, Parts, & Service 99.95 Repairs, Parts, & Service 80.64 Repairs, Parts, & Service 104.79 Repairs, Parts, & Service 83.90 CHECK TOTAL: 369.28 !0061488 Sunshine State One Call of Flo Monthly Assessment Billing Tic 169.00 !0061491 Toshiba America Business Solut Copier Rental/Lease 92.06 Copies 7.67 Coper Rental/Lease 92.06 05/09/25 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0061491 - Continued Copies 2.52 CHECK TOTAL: 194.31 09857638 Adams Homes of Northwest FL Utility Deposit Refund 47.39 09857639 Adams Homes of Northwest FL Utility Deposit Refund 105.15 09857648 Dirt Don't Hurt LLC Utility Deposit Refund 10.92 09857649 Florida Power & Light Company Acct #62577-58471/Utilities 27.63 Acct #82605-68475/Utilities 17,378.93 CHECK TOTAL: 17,406.56 09857658 Humberto Cavalheiro Utility Deposit Refund 111.04 09857661 Kattia Joyce Utility Deposit Refund 132.01 09857663 Lennar Corporation - Seagrove Utility Deposit Refund 101.46 09857668 Presina Chery Utility Deposit Refund 13.48 09857669 Robert Turner Utility Deposit Refund 56.27 09857673 Sandra George Utility Deposit Refund 51.30 09857677 Susie Duggal Utility Deposit Refund 147.83 C0034938 AT&T Mobility Acct #287310521637 1,557.63 C0034940 Bluetriton Brands Inc Drinking Water, Delivered 27.96 C0034942 Comcast Acct #8535 11 514 0502397 303.35 Acct #8535 11 514 0540181 238.51 CHECK TOTAL: 541.86 C0034943 Core & Main LP Maintenance -Utilities Fieldwor 4,480.00 Maintenance -Utilities Fieldwor 81.12 Maintenance -Utilities Fieldwor 1,250.00 Maintenance -Utilities Fieldwor 3,387.24 Maintenance -Utilities Fieldwor 144.00 Maintenance -Utilities Fieldwor 652.00 Maintenance -Utilities Fieldwor 95.00 CHECK TOTAL: 10,089.36 C0034944 Eurofins Environment Testing S Lab Testing Services 144.00 Lab Testing Services 659.50 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE C0034944 - Continued Lab Testing Services Non -Contract Items CHECK TOTAL: C0034949 Genserve LLC Equipment Maintenance C0034960 Pace Analytical Services Inc Lab Testing Services Lab Testing Services Lab Testing Services Lab Testing Services Lab Testing Services CHECK TOTAL: C0034967 Tiresoles of Broward Inc Tire, Repairs, Parts and Servi C0034969 UniFirst Corporation Uniform Rentals Uniform Rentals Uniform Rentals Uniform Rentals Uniform Rentals CHECK TOTAL: C0034971 Vero Chemical Dist Inc Chemicals Chemicals Chemicals Chemicals CHECK TOTAL: H0005300 The Lincoln National Life Insu 457(b) Plan Contributions/Loan V0025208 Comcast Acct #8535 11 514 0494900 Util FUND TOTAL: PAGE 81 11[0]11I-11M 1,197.50 55.00 2,056.00 751.39 2,750.62 2,390.12 856.74 869.98 235.22 7,102.68 01 EA 161 well 63.79 140.50 140.50 57.79 140.50 543.08 1,764.00 3,182.00 134.70 1,764.00 6,844.70 117.51 314.60 372,180.05 05/09/25 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 478 - Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL C0034947 Ferguson Enterprises LLC Maintenance -Utilities Fieldwor 53.33 C0034957 Napa Auto Parts General Parts/Maintenance Truc 279.85 General Parts/Maintenance Truc 317.36 General Parts/Maintenance Truc 146.09 BAT Core Deposit 18.00- General Parts/Maintenance Truc 11.35 CHECK TOTAL: 736.65 FUND TOTAL: 789.98 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 479 - Water & Sewer Dist. -Cap Facilities CHECK VENDOR PURPOSE !0061405 Harrison, Timothy D Furnish and install Durapulse C0034947 Ferguson Enterprises LLC New Meter Combo for new prems New Meter Combo for new prems CHECK TOTAL: FUND TOTAL: PAGE 83 TOTAL 16,445.00 13,398.00 13,398.00 26,796.00 43,241.00 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE C0034938 AT&T Mobility Acct #287307049464 V0025205 CADD Microsystems Inc C20-08-455 FUND TOTAL: PAGE 84 TOTAL 1,508.34 8,295.00 9,803.34 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE !0061451 Fort Pierce Utility Authority Acct #14000001-150572/FAC !0061469 Medical Risk Solutions LLC Monthly Program Fees for SLC B !0061477 Regenerative Medical Group Flo Wellness Contract with RMG - C !0061480 Ricoh USA Inc FP Copies C0034940 Bluetriton Brands Inc Water Delivery for PSL Clinic C0034942 Comcast Cable TV H0005296 HealthEquity Inc APR 25 FSA ADMIN FEE Client ID H0005300 The Lincoln National Life Insu 457(b) Plan Contributions/Loan H0005301 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem H0005303 Blue Cross and Blue Shield of Admin fee group #68060 Admin Fee discrepancies group CHECK TOTAL: H0005304 Florida Blue Group Ancillary Dental: 03K728/Medical: 68060 Dental: 03K728/Medical: 68060 CHECK TOTAL: H0005305 Aetna Behavioral Health LLC EAP $2.89 ACCT 0846079 H0005306 The Hartford AD&D Insurance Acct 83094231 H0005307 Fidelity Security Life Insuran Vision Acct 9671496 Vision Acct 9671496 CHECK TOTAL: H0005309 USAble Life Basic Life/Supplemental Life/R Basic Life/Supplemental Life/R Basic Life/Supplemental Life/R CHECK TOTAL: V0025204 Fort Pierce Utility Authority Acct #93000064-233955/HR FUND TOTAL: PAGE 85 TOTAL 807.12 60,553.65 60,605.00 29.28 61.90 12.84 881.55 59.01 219,456.84 61,945.00 260.00 62,205.00 8,774.12 62,190.14 70,964.26 3,207.90 2,856.16 864.81 7,164.04 8,028.85 10,615.08 21,798.34 28,207.18 60,620.60 409.00 550,758.96 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE C0034938 AT&T Mobility Acct #287310470171 H0005308 USAble Life FCL LT & ST Disability Premium H0005310 Provident Life and Accident In May 160K+Disability Supplement V0025228 Stericycle Inc C13-12-505 FUND TOTAL: PAGE 86 TOTAL 85.65 31,744.05 2,193.02 51.98 34,074.70 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE C0034938 AT&T Mobility Acct #287319652950 C0034945 EVOK Advertising & Design Inc Account Management Services C0034946 Federal Express Corporation Acct # CHECK TOTAL: FUND TOTAL: PAGE 87 TOTAL 142.88 2,916.66 10.69 6.18 80.73 97.60 3,157.14 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 630 - Medical Examiner Agency Fund CHECK VENDOR PURPOSE !0061398 Aronica, Patricia A Aronica/Orlando/Testify in Fed !0061406 Infinity Transportation Servic Body Transportation Services 09857666 Pathology On The Go Inc Histology Services C0034938 AT&T Mobility Acct #287310937765 FUND TOTAL: PAGE 88 TOTAL 268.72 11,623.29 1,225.00 342.08 13,459.09 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 631 - Victim Services Agency Fund CHECK VENDOR PURPOSE !0061409 Lopez, Ana M LOPEZ/LOCAL TRAVEL !0061411 Nunez, Courtney Nunez/Local Travel FUND TOTAL: PAGE 89 TOTAL 47.17 74.32 121.49 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE !0061456 Insight North America LLC Inv for Investment Advisory Se !0061497 United Way of St Lucie County United Way 09857659 Internal Revenue Service Robert Yardan # 09857667 PRA Group Inc. D Burney # 09857675 Social Security Administration L Orianville # H0005294 FL Retirement System Optional Retirement Program H0005297 Florida Department of State State of FL Child Support Disb State of FL Child Support Disb CHECK TOTAL: H0005298 Internal Revenue Service IRS Payroll Tax Payment IRS Payroll Tax Payment IRS Payroll Tax Payment CHECK TOTAL: H0005299 HealthEquity Inc Flexible Spending and Dep Care Flexible Spending and Dep Care CHECK TOTAL: H0005300 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 457(b) Plan Contributions/Loan CHECK TOTAL: FUND TOTAL: PAGE 90 TOTAL 25,696.73 344.00 80.50 509.04 10.00 421.50 19.50 3,988.38 4,007.88 205,266.78 64,273.80 274,827.76 544,368.34 14,190.83 1,069.99 15,260.82 35,763.83 1,717.04 37,480.87 05/09/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 110000 4,026.46 512000 Salaries 110000 2,497.43 11102 511000 Executive Salaries 110000 4,026.46 512000 Salaries 110000 2,996.00 11103 511000 Executive Salaries 110000 4,026.46 512000 Salaries 110000 2,346.15 11104 511000 Executive Salaries 110000 4,026.46 512000 Salaries 110000 2,660.22 11105 511000 Executive Salaries 110000 4,026.46 512000 Salaries 110000 1,368.00 1210 512000 Salaries 120000 20,655.20 512000 Salaries 130000 13,404.80 1211 512000 Salaries 120000 11,764.88 512000 Salaries 130000 4,400.00 1225 512000 Salaries 120000 21,700.52 1301 512000 Salaries 130000 26,389.22 1320 512000 Salaries 130000 14,361.56 1330 512000 Salaries 130000 31,636.58 514000 Overtime 130000 20.75 1350 512000 Salaries 130000 7,852.40 1410 512000 Salaries 140000 44,858.40 1420 512000 Salaries 140000 4,396.00 1510 512000 Salaries 150000 1,667.62 1920 512000 Salaries 190000 3,856.38 1925 512000 Salaries 190000 12,658.31 513000 Salaries -Part Time W/Benefits 190000 8,278.54 514000 Overtime 190000 632.77 1926 512000 Salaries 190000 2,506.41 1930 512000 Salaries 190000 40,686.55 514000 Overtime 190000 524.56 19301 512000 Salaries 190000 35,415.21 514000 Overtime 190000 26.76 1931 512000 Salaries 190000 7,290.72 513000 Salaries -Part Time W/Benefits 190000 972.39 1955 512000 Salaries 190000 123,398.29 514000 Overtime 190000 1,447.80 2300 512000 Salaries 230000 7,483.91 2510 512000 Salaries 250000 7,044.69 2920 512000 Salaries 290000 19,043.20 513000 Salaries -Part Time W/Benefits 290000 1,894.14 514000 Overtime 290000 676.32 3715 512000 Salaries 370000 21,570.47 514000 Overtime 370000 53.17 3720 512000 Salaries 370000 1,698.40 3920 512000 Salaries 370000 22,719.58 514000 Overtime 370000 3,076.25 05/09/25 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3921 512000 Salaries 370000 10,291.28 5310 512000 Salaries 530000 19,676.67 513000 Salaries -Part Time W/Benefits 530000 6,856.27 514000 Overtime 530000 84.30 5420 512000 Salaries 540000 3,903.16 512000 Salaries 6919 978.53 6420 512000 Salaries 640000 20,366.49 7110 512000 Salaries 710000 132,298.12 513000 Salaries -Part Time W/Benefits 710000 2,575.26 7210 512000 Salaries 7144 47,553.46 512000 Salaries 7145 5,003.20 512000 Salaries 720000 45,549.63 512000 Salaries 7270 3,834.06 512000 Salaries 7511 18,454.70 512000 Salaries 7515 1,859.20 512000 Salaries 7516 1,820.00 513000 Salaries -Part Time W/Benefits 7144 922.08 514000 Overtime 7144 2,989.16 514000 Overtime 720000 3,019.71 514000 Overtime 7270 192.66 514000 Overtime 7511 287.55 72101 512000 Salaries 720000 9,264.00 514000 Overtime 720000 12.91 7215 512000 Salaries 7102 4,388.80 512000 Salaries 7106 6,624.31 512000 Salaries 720000 12,498.81 512000 Salaries 7220 6,283.21 512000 Salaries 7420 9,384.95 512000 Salaries 7510 11,416.27 512000 Salaries 7910 1,886.40 512000 Salaries 7914 2,163.84 513000 Salaries -Part Time W/Benefits 7102 1,373.24 513000 Salaries -Part Time W/Benefits 720000 5,998.40 513000 Salaries -Part Time W/Benefits 7914 1,642.46 513100 Salaries -Temporary Employees 7106 9,533.24 514000 Overtime 7106 53.06 514000 Overtime 720000 185.69 514000 Overtime 7420 2,446.36 514000 Overtime 7510 71.51 514000 Overtime 7914 10.08 7912 512000 Salaries 790000 13,288.64 FUND TOTAL: 985,104.52 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 001001- Recreation Special Events ORGN ACCOUNT PROG 7210 512000 Salaries 7511 7215 512000 Salaries 71028 FUND TOTAL: PAGE 3 AMOUNT 2,042.40 2,499.20 4,541.60 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 001433- FCTD Planning Grant Program SFY25 ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 4 AMOUNT 1,388.21 1,388.21 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 001632- US Treasury Emer. Rental Assist 2 ORGN ACCOUNT PROG 5420 512000 Salaries 6916 FUND TOTAL: PAGE 5 AMOUNT 2,473.60 2,473.60 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 001663- FHA Section 112 MPO Planning Grant ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 6 AMOUNT 13,016.66 13,016.66 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 001664- FHA Surface Transport Block Grant ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 7 AMOUNT 5,166.10 5,166.10 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 001665- US Dept of HHS CSBG FY24-25 ORGN ACCOUNT PROG 6420 512000 Salaries 640000 FUND TOTAL: PAGE 8 AMOUNT 2,977.99 2,977.99 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 001834- TCERDA ORGN ACCOUNT PROG 3716 512000 Salaries 370000 513000 Salaries -Part Time W/Benefits 370000 FUND TOTAL: PAGE 9 AMOUNT 3,400.00 1,434.12 4,834.12 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 001835- Artificial Reef Program ORGN ACCOUNT PROG 4117 512000 Salaries 410000 FUND TOTAL: PAGE 10 AMOUNT 2,815.20 2,815.20 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG 4110 512000 Salaries 410000 512000 Salaries 410000 514000 Overtime 410000 4115 512000 Salaries 410000 4117 512000 Salaries 410000 FUND TOTAL: PAGE 11 hIu[01811MI 1,694.40 113,258.79 38.97 51,324.90 17,709.36 184,026.42 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG 4115 512000 Salaries 410000 4117 512000 Salaries 410000 FUND TOTAL: PAGE 12 AMOUNT 196.15 3,319.20 3,515.35 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG 1510 512000 Salaries 150000 514000 Overtime 150000 15101 512000 Salaries 150000 2415 512000 Salaries 240000 514000 Overtime 240000 3922 512000 Salaries 370000 6240 512000 Salaries 240000 514000 Overtime 240000 FUND TOTAL: PAGE 13 hIu[01811MI 30,494.05 1,012.55 8,734.29 23,161.94 711.20 16,591.20 15,924.70 1,946.45 98,576.38 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2025 TO 09-MAY-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 14 hIu[01811MI 2,244.80 25,813.16 1,616.99 2,209.20 3,120.17 1,256.64 36,260.96 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG 1926 512000 Salaries 190000 513000 Salaries -Part Time W/Benefits 190000 1929 512000 Salaries 190000 514000 Overtime 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 2054 512000 Salaries 230000 513000 Salaries -Part Time W/Benefits 2053 513000 Salaries -Part Time W/Benefits 2054 719 512000 Salaries 719 513000 Salaries -Part Time W/Benefits 719 514000 Overtime 719 FUND TOTAL: PAGE 15 hIu[01811MI 6,029.45 3,122.86 4,361.61 189.53 21,852.60 18.12 126,387.24 5,343.03 27,566.66 11,486.08 827.20 46,297.60 3,350.21 1,355.76 10,530.34 5,455.74 456.48 274,630.51 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2025 TO 09-MAY-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 16 hIu[01811MI 18,728.95 1,075.52 2,756.51 22,560.98 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG 2120 512000 Salaries 210000 514000 Overtime 210000 FUND TOTAL: PAGE 17 AMOUNT 2,269.20 278.13 2,547.33 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 107006- F&F Fund -Court Related Technology ORGN ACCOUNT PROG 601 512000 Salaries 601 FUND TOTAL: PAGE 18 AMOUNT 22,456.62 22,456.62 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT 4410 512000 Salaries 514000 Overtime PAGE 19 PROG AMOUNT 440000 3,777.70 440000 55.36 FUND TOTAL: 3,833.06 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 130146- FTA 5310 Enhanced Mobility ORGN ACCOUNT PROG 4410 512000 Salaries 440000 514000 Overtime 440000 FUND TOTAL: PAGE 20 AMOUNT 11,760.57 385.45 12,146.02 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 130147- FTA FFY23 SEC.5307/5339 Super Grant ORGN ACCOUNT PROG 4410 512000 Salaries 440000 514000 Overtime 440000 FUND TOTAL: PAGE 21 AMOUNT 3,040.37 31.73 3,072.10 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 140 - Airport Fund ORGN ACCOUNT PROG 4210 512000 Salaries 420000 514000 Overtime 420000 FUND TOTAL: PAGE 22 AMOUNT 28,411.88 2,435.92 30,847.80 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 140001- Port Fund ORGN ACCOUNT PROG 4310 512000 Salaries 430000 FUND TOTAL: PAGE 23 AMOUNT 7,840.76 7,840.76 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG 6230 512000 Salaries 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 24 hla101811MI 13,990.70 21,395.54 2,190.07 34,364.20 11,149.18 173.19 ZEE ME :%3 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG 1350 512000 Salaries 130000 1510 512000 Salaries 150000 514000 Overtime 150000 FUND TOTAL: PAGE 25 hIu[01811MI 2,990.40 1,951.20 969.50 5,911.10 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT 2570 512000 Salaries PAGE 26 PROG AMOUNT 250000 6,448.32 FUND TOTAL: 6,448.32 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT 601 512000 Salaries 512000 Salaries PAGE 27 PROG AMOUNT 601 4,669.61 605 14,929.44 FUND TOTAL: 19,599.05 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT 3710 512000 Salaries PAGE 28 PROG AMOUNT 370000 8,204.00 FUND TOTAL: 8,204.00 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 185025- FHFC SHIP Grant FY2025-2025 ORGN ACCOUNT PROG 5420 512000 Salaries 540000 FUND TOTAL: PAGE 29 AMOUNT 5,102.77 5,102.77 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 189119- US HUD HOME PARTNERSHIP FY22 ORGN ACCOUNT PROG 5420 512000 Salaries 540000 FUND TOTAL: PAGE 30 AMOUNT 2,507.88 2,507.88 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG 7220 512000 Salaries 75201 514000 Overtime 75201 FUND TOTAL: PAGE 31 AMOUNT 36,760.18 6,859.14 43,619.32 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2025 TO 09-MAY-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 32 hIu[01811MI 122,309.24 27,001.44 11,129.17 4,472.55 164,912.40 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG 7260 512000 Salaries 720000 513000 Salaries -Part Time W/Benefits 720000 FUND TOTAL: PAGE 33 AMOUNT 9,480.80 2,038.70 11,519.50 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG 3600 512000 Salaries 360000 514000 Overtime 360000 3604 512000 Salaries 360000 FUND TOTAL: PAGE 34 hIu[01811MI 48,516.06 2,987.45 32,252.63 83,756.14 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 479 - Water & Sewer Dist. -Cap Facilities ORGN ACCOUNT 3600 512000 Salaries PAGE 35 PROG AMOUNT 360000 7,449.96 FUND TOTAL: 7,449.96 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG 2415 512000 Salaries 240000 514000 Overtime 240000 FUND TOTAL: PAGE 36 AMOUNT 87,859.14 3,710.77 91,569.91 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 505 - Health Insurance Fund ORGN ACCOUNT 1902 512000 Salaries PAGE 37 PROG AMOUNT 190000 5,946.88 FUND TOTAL: 5,946.88 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG 1331 512000 Salaries 130000 FUND TOTAL: PAGE 38 AMOUNT 7,861.33 7,861.33 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG 5210 512000 Salaries 520000 FUND TOTAL: PAGE 39 AMOUNT 10,623.20 10,623.20 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND: 630 - Medical Examiner Agency Fund ORGN ACCOUNT PROG 2710 512000 Salaries 270000 FUND TOTAL: PAGE 40 AMOUNT 74,320.97 74,320.97 05/09/25 FZABWARR FUND TITLE 001 001001 001009 001311 001433 001630 001632 001663 001664 001665 001834 001835 101 101001 102 102001 107 107001 107002 107003 107006 111 112 113 114 115 116 117 119 120 122 123 126 127 128 130 130144 130146 130147 130246 130252 132 136 138 139 140 140001 140426 ST. LUCIE COUNTY - BOARD WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND SUMMARY General Fund Recreation Special Events Gen -One Time Funding FDEM EMPA Grant FY2024 FCTD Planning Grant Program SFY25 US Treasury American Rescue Plan US Treasury Emer. Rental Assist 2 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 Fine & Forfeiture Fund Fine & Forfeiture Fund -Wireless Sur Fine & Forfeiture Fund-E911 Surchar Fine & Forfeiture Fund-800 Mhz Oper F&F Fund -Court Related Technology River Park I Fund River Park II Fund Harmony Heights 3 Fund Harmony Heights 4 Fund Sheraton Plaza Fund Sunland Gardens Fund Sunrise Park Fund Holiday Pines Fund The Grove Fund Indian River Estates Fund Queens Cove Lighting Dist#13 Fund Southern Oak Estates Lighting Pine Hollow Street Lighting MSTU Kings Hwy Industrial Park Lighting SLC Public Transit MSTU FTA FFY 5307 & 5339 Super Grant FTA 5310 Enhanced Mobility FTA FFY23 SEC.5307/5339 Super Grant FDOT Micro -Transit Exp. Zone 2 FDOT Expanded Micro -Transit Ops Culvert MSBU Monte Carlo Lighting MSTU#4 Fund Palm Lake Gardens MSTU Fund Palm Grove Fund Airport Fund Port Fund FDOT 2850 C. King Blvd. Building EXPENSES 684,953.45 27,925.78 13,643.91 1,610.59 360.00 18,718.75 18,856.13 1,626.34 0.00 3,393.85 13,599.75 45.35 59,164.83 19.62 27,177.84 49,064.03 130,774.80 1,890.84 2,009.00 6,718.36 78,258.81 4,005.58 958.65 280.04 694.20 700.12 773.88 173.19 948.30 303.74 1,248.68 461.11 198.99 672.23 758.30 49,521.71 72.73- 290.93 145.46 2,850.00 120,000.00 6,740.64 2,837.33 378.11 1,350.48 59,977.79 390.05 45,852.81 PAGE 1 PAYROLL 985,104.52 4,541.60 0.00 0.00 11388.21 0.00 2,473.60 13,016.66 5,166.10 2,977.99 4,834.12 2,815.20 184,026.42 3,515.35 98,576.38 36,260.96 274,630.51 221560.98 2,547.33 0.00 22,456.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,833.06 0.00 12,146.02 3,072.10 0.00 0.00 0.00 0.00 0.00 0.00 30,847.80 7,840.76 0.00 05/09/25 FZABWARR FUND TITLE 150 160 183 183006 184235 185025 189119 190 191 240 310010 310011 310016 310018 310209 316 316001 319 382 401 418 471 478 479 491 505 505001 611 630 631 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND SUMMARY Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Guardian Ad Litem Fund Ft Pierce Beach Shore Protection Pr FHFC SHIP Grant FY2025-2025 US HUD HOME PARTNERSHIP FY22 Sports Complex Fund SLC Sustainability District Port Taxable NonAdValorem Bond2017A Impact Fees -Library "North" Impact Fees -Library "South" Impact Fees -Transportation "North" Impact Fees -Transportation "South" FDEP Ten Mile Creek Floodplain Prot County Capital 5th Cent Fuel -Capital Infrastructure Surtax Capital Environmental Land Capital Fund Sanitary Landfill Fund Golf Course Fund Water & Sewer District Operations Water & Sewer District R&R Water & Sewer Dist. -Cap Facilities Building Code Fund Health Insurance Fund Risk Management Fund Tourist Development Trust-Adv Fund Medical Examiner Agency Fund Victim Services Agency Fund Bank Fund GRAND TOTAL: EXPENSES 0.00 1,659.80 22,198.26 952.35 8,118.16 0.00 0.00 16,943.39 1,876.21 2,735.00 2,340.98 7,310.40 102,958.95 38,667.50 300,000.00 201,203.15 9,960.80 392,303.74 24.59 785,816.82 44,440.12 372,180.05 789.98 43,241.00 9,803.34 550,758.96 34,074.70 3,157.14 13,459.09 121.49 628,179.68 5,037,527.27 PAGE 2 PAYROLL 5,911.10 6,448.32 19,599.05 0.00 0.00 5,102.77 2,507.88 43,619.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 164,912.40 11,519.50 83,756.14 0.00 7,449.96 91,569.91 5,946.88 7,861.33 10,623.20 74,320.97 0.00 0.00 2,265,781.02 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 27,225.99 GRAND TOTAL: 27,225.99 PAGE 1 PAYROLL 83,262.88 83,262.88 05/09/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 03-MAY-2025 TO 09-MAY-2025 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 799,274.92 GRAND TOTAL: 799,274.92 PAGE 1 PAYROLL 8,204.00 8,204.00