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001 001001 001311 0Ol497 001630 001631 001632 001663 001664 001665 001834 001835 IOl 101001 102 102001 I07 I87OOl I87O02 I07003 lO7OO8 IIl 112 113 114 116 II7 119 120 122 123 126 l27 128 130 I30I27 l30l47 130256 132 136 138 139 140 140001 140424 150 160 183 WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND SUMMARY General Fund Recreation Special Events FDOM EMPA Grant FY2024 FDOT 3U0 Trail Network Pzog U3 Treasury American Rescue Plan FEMA Direct Administrative Costs OS Treasury Emez. Dental Assist 2 FBA Section I12 Mp0 Planning Grant FBA Surface Transport Block Grant U3 Dept of D83 CSBG FY24-25 TCE8DA Artificial Reef Program Transportation Trust Fond Transportation Trust Zuterlocalo Unincorporated Services Fund Stozmwater D83TD Fine a Forfeiture Fond Fine a Forfeiture Fund -Wireless Sur Fine a Forfeiture Fuod-D91I 3ozobaz Fine a Forfeiture Fund-800 Mbz 0Dez FaF Fund -Court Related Technology River Park Z Fund River Park ZZ Fund Harmony Heights 3 Food Harmony Heights 4 Food SonIand Gardens Fund 3oozioe Park Fond Holiday Pines Fund The Grove Fond Indian River Estates Fund Queens Cove Lighting Dist413 Fund Southern Oak Estates Lighting Pine Hollow Street Lighting M3TU Kings Hwy Industrial Park Lighting 3LC Public Transit MSTU FTA FFY 2016-5339 FTA FF%23 SDC.5307/5339 Super Grant FCTD SFY25 Shirley Conroy Grant Culvert MSBU Monte Carlo Lighting MSTU#4 Fund Palm Lake Gardens MCTO Fund Palm Grove Fund Airport Fund Port Fund FDOT Aezo-West TAXIWAY CONSTRUCTION Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-I9th Judicial Cir EXPENSES I4,021,095.23 284.70 44,597.27 0.00 184,399.85 0.00 0.00 4,138.80 31,500.00 0.00 26.47 0.00 I2,I48.09 0.00 6,645,0O 15,480.29 4O,497.7I 1,826.53 0.00 1,412.83 4U8.63 4,005.58 958.65 280.04 694.20 773.88 I73.I9 948.30 303.74 I,248,68 461.11 198.99 672.23 758.30 7,420.00 IO7.l0 0.00 1,384.00 31,845.00 2,837.22 378.11 1,350.48 20,723.75 378.00 14,595.00 0.00 0.00 1,239.85 1,008,768,93 4,541.61 0.00 78.32 0.00 2,754.14 4,520.80 15,782.51 3,710.14 954.66 4,889.51 2,815.20 188,721.26 3,515.36 100,803.64 36,085.29 275,201.12 20,849.53 2,447,67 0.00 22,456.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 10,272.45 0.00 10,273.40 0,08 0.00 0.00 0.00 0.00 31,346.80 7,840.76 0.00 5,423.30 6,498.35 22,725.29 07/03/25 FZABWARR FUND TITLE 183101 185025 189118 189119 190 310010 310011 310012 310013 310014 310015 310016 310102 316 316205 319 401 418 471 478 479 491 505 505001 611 630 631 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND SUMMARY USDOJ Drug Court Enhancement FHFC SHIP Grant FY2025-2025 HUD SLC HOME Consortium FY2021 US HUD HOME PARTNERSHIP FY22 Sports Complex Fund Impact Fees -Library "North" Impact Fees -Library "South" Impact Fees -Park "North" Impact Fees -Park "Central" Impact Fees-Park"South" Impact Fees -Park "Island" Impact Fees -Transportation "North" FHWA Becker Preserve Trail Bridge County Capital FDOT FP Harbour Point Dev. Init. Infrastructure'Surtax Capital Sanitary Landfill Fund Golf Course Fund Water & Sewer.Di.strict 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 EXPENSES 0.00 0.00 1,730.60 0.00 50,706.79 2,151.96 6,012.87 1, 640.05 1,640.05 57,021.12 546.69 2,150.00 53,939.00 124,572.68 23,027.17 67,455.00 192,993.89 113.14 17,291.78 3,451.50 2,569,133.44 0.00 1,800,617.00 34,013.75 0.00 7, 670.24 390.92 569.50 GRAND TOTAL: 19,485,046.05 PAGE 2 PAYROLL 2,319.59 1,483.11 0.00 243.96 43,245.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 139,865.30 11,663.99 84,197.41 0.00 7,449.96 95,415.30 5,946.87 7,861.33 10,879.88 82,259.36 0.00 0.00 2,286,107.83 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST W- 28-JUN-2025 TO 03-JUL-2025 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 7,009.46 GRAND TOTAL: 7,009.46 PAGE 1 PAYROLL 83,198.50 83,198.50 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 42,756.50 GRAND TOTAL: 42,756.50 PAGE 1 PAYROLL 8,204.00 8,204.00 07/03/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0062161 Barrios, Monica Tuition Reimbursement (05/07/2 382.00 !0062173 Nedd, Nicholas M Nedd/Local Travel 17.50 !0062174 Phillips, Emily M Educational Programs 2,226.00 !0062177 Ritter, Robin K Closed Captioning Service 2,749.00 !0062178 Rouer, Brandon T DOH Rent/ 1,038.00 !0062183 Velarde, Juan M Educational Programming 970.00 !0062184 AAA Concrete Cutting & Drillin TRDO1 EOC - Cut Concrete for S 2,750.00 !0062186 Allied Universal Corporation Swimming Pool Chlorination & C 862.54 Swimming Pool Chlorination & C 1,047.37 Swimming Pool Chlorination & C 821.46 CHECK TOTAL: 2,731.37 !0062189 Brady Industries of Florida LL TRD Zone - Custodial Supplies 203.37 TRD Zone - Custodial Supplies 75.11 TRD Zone - Custodial Supplies 89.68 TRD Zone - Custodial Supplies 36.94 TRD Zone - Custodial Supplies 98.04 TRD Zone - Custodial Supplies 139.98 TRD Zone - Custodial Supplies 97.44 TRD Zone - Custodial Supplies 80.34 Janitorial Supplies 22.38 Janitorial Supplies - Multiple 852.73 WAL Zone Custodial Supplies 146.62 DNT Zone - Custodial Supplies 124.10 DNT Zone - Custodial Supplies 358.62 ADM Zone -Cleaning Supplies As 161.66 CHECK TOTAL: 2,487.01 !0062193 Day Dreams Uniforms Inc UNIFORMS 648.50 Uniforms for Safety for MT III 136.50 Embroidery 15.00 Uniforms 28.50 Printing 11.25 Uniforms 94.00 CHECK TOTAL: 933.75 !0062194 DEH Kingdom Management Inc Grounds Maintenance: Mowing, E 934.64 !0062196 Famoso Inc Summer Camp Assistance - Educa 895.13 07/03/25 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0062196 - Continued Temporary/Non-Clerical Staffin Temp Service for Reception & M Laborers (Common Labor) CHECK TOTAL: !0062201 Gardner Bist Bowden Bush D C23-08-595 Professional Legal !0062204 Hulett Environmental Services DNT Zone Pest Control Service SLW Zone Pest Control Service WAL Zone Pest Control Service RRIT Zone Pest Control Service TRD Zone Pest Control Service ADM Zone Pest Control Service CHECK TOTAL: !0062210 Lynch Fuel Company LLC TOTAL 1,802.40 993.60 84.60 3,775.73 1,600.00 78.00 58.00 76.00 30.00 1,434.00 198.00 1,874.00 Petroleum and Fuel for County 22,331.27 Petroleum and Fuel for County 22,269.74 Petroleum and Fuel for County 21,354.90 CHECK TOTAL: 65,955.91 !0062212 Midway Specialty Care Center I HIV Pass - Through Medication !0062215 Nabors Giblin & Nickerson PA C20-09-548 Professional Legal C20-09-548 Professional Legal C20-09-548 Professional Legal CHECK TOTAL: !0062216 Orchard Grove Venture LLC !0062221 Reliant Fire Systems Inc !0062222 Ricoh USA Inc DOH Rent/ TRD Zone As Needed Copier Retal/Lease - Monthly L TRD Zone Copier Rental TRD Zone Copier Rental TRD Zone Copier Copies TRD Zone Copier Copies CHECK TOTAL: !0062223 Sail Shade Structures Contract Sail Shade Repair !0062226 St Lucie Battery & Tire Compan LIGHT FLEET PARTS & REPAIR LIGHT FLEET PARTS & REPAIR LIGHT FLEET PARTS & REPAIR LIGHT FLEET PARTS & REPAIR LIGHT FLEET PARTS & REPAIR LIGHT FLEET PARTS & REPAIR 38,010.28 302.50 220.00 2,688.65 3,211.15 920.00 150.00 119.00 208.46 208.46 165.85 109.79 811.56 1,250.00 70.40 70.40 78.35 70.40 39.95 38.00 07/03/25 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 001 - General Fund CHECK VENDOR !0062226 - Continued !0062227 St Lucie Cultural Alliance PURPOSE LIGHT FLEET PARTS & REPAIR LIGHT FLEET PARTS & REPAIR LIGHT FLEET PARTS & REPAIR LIGHT FLEET PARTS & REPAIR LIGHT FLEET PARTS & REPAIR LIGHT FLEET PARTS & REPAIR LIGHT FLEET PARTS & REPAIR LIGHT FLEET PARTS & REPAIR LIGHT FLEET PARTS & REPAIR LIGHT FLEET PARTS & REPAIR LIGHT FLEET PARTS & REPAIR LIGHT FLEET PARTS & REPAIR LIGHT FLEET PARTS & REPAIR LIGHT FLEET PARTS & REPAIR LIGHT FLEET PARTS & REPAIR LIGHT FLEET PARTS & REPAIR LIGHT FLEET PARTS & REPAIR LIGHT FLEET PARTS & REPAIR LIGHT FLEET PARTS & REPAIR LIGHT FLEET PARTS & REPAIR LIGHT FLEET PARTS & REPAIR LIGHT FLEET PARTS & REPAIR LIGHT FLEET PARTS & REPAIR CHECK TOTAL: Grant to Build a Sustainable L !0062237 Veterans Security Corps of Ame Security Guards 09858055 Anderson, Chad M CCTV Upgrade for Service Garag 09858061 Elevated Electrical LLC AMD05 Hurston - Floor Outlet B 09858063 Florida Power & Light Company Acct #99585-52342/ERD Acct #57720-36470/ERD Acct #72358-38245 CHECK TOTAL: 09858071 JC Mission of Hope Inc 09858077 NRZ MBN Issuer Holdings LLC 09858080 Pierce AFL VF LLC DOH Rent/ Mtg # HAP Light Fleet Repairs & Parts Light Fleet Repairs & Parts CHECK TOTAL: TOTAL 235.50 78.35 70.40 333.20 1,666.24 78.35 547.18 169.40 86.30 1,001.53 202.95 108.40 3.20 78.35 207.80 1,122.41 278.80 70.40 70.40 1,753.40 68.02 2,775.68 78.35 11,452.11 25,000.00 1,678.95 20,686.69 1,395.34 450.72 257.68 1,383.64 2,092.04 2,600.00 6,000.00 691.79 1,185.17 1,876.96 09858082 Public Employees Relations Com Election Cost PERC(Relates to 280.29 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE 09858083 Seacoast Banking Corporation o Mtg # HAP 09858087 SREIT Lexington Club LLC DOH Rent/ 09858088 Stonegate Insurance Company HOI #FLE0000462 Anastasia Thor 09858089 Summerland Apartments of Stuar DOH Rent/ 09858090 TAW Power Systems Inc Service Garage Emergency Gener 09858093 Toshiba Business Solutions (US Copier Rental/Lease Copies Copies Copier Rental/Lease Copier Rental/Lease CHECK TOTAL: 09858094 Trane U.S. Inc WAL05 - VFD Replacement C0035267 Allen Enterprises Inc EOC - Helipad Lighting Project C0035268 Anderson Rentals Inc Portable Toilet Rentals - Lake Portable Toilet Rentals - John CHECK TOTAL: C0035269 AT&T Acct #030 522 4150 001 C0035270 Baker & Taylor Inc Books for Library Branches C0035271 Bluetriton Brands Inc Water Delivery Service - Platt Water and Supplies Hot/Cold Water Cooler Rental Water Delivery Contract C16-12 Cooler Rental Contract C16-12- CHECK TOTAL: C0035274 Comcast Comcast Business Acct Ending # C0035276 Florida Golf Service Unlimited Grading (Of Parking Lots, Etc. Grading (Of Parking Lots, Etc. CHECK TOTAL: C0035277 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs C0035278 Genserve LLC TRD Zone Generator PM TRD Zone Generator PM PAGE 4 TOTAL 943.45 905.00 2,121.99 659.00 480.00 216.08 9.82 16.68 96.97 346.01 685.56 3,568.07 4,705.76 189.50 330.00 519.50 1,024.98 95.13 41.94 88.87 2.99 139.80 2.99 276.59 9316719811 812.50 552.50 1,365.00 143.49 440.00 370.00 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE C0035278 - Continued TRD Zone Generator PM CHECK TOTAL: C0035279 Guardian Alarm of Florida LLC Maintenance & Repairs of Fire Fire/Security Alarm Monitoring CHECK TOTAL: C0035280 Horizon Distributors Inc Irrigation Systems, Supplies, C0035282 Ingram Library Services Inc Books for Library Branches Books for Library Branches CHECK TOTAL: C0035284 Kauff's of Ft Pierce Inc Towing Service for County Ligh C0035294 SCP Distributors LLC Misc. Chemicals for Pool Treat C0035296 Summit Fire & Security LLC Service Call: Compound C0035297 Thomas E Richmond Electric Inc Emergency Li for Supervisor of C0035298 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa CHECK TOTAL: C0035300 UniFirst Corporation Floor Mat Cleaning Service-LPC C0035302 Visual Edge Inc Contract C22-05-365 HP Design) H0005366 Florida Department of Revenue May 25 Medicaid Program Contri H0005367 St Lucie County Tax Collector Resort Tax for Savannas & Fair Resort Tax for Savannas & Fair Resort Tax for Savannas & Fair CHECK TOTAL: H0005368 Florida Department of Revenue June 25 Medicaid Program Contr V0025406 Ardito, Kathryn Necklace and Bracelets for Gif V0025407 Carolina Filters Inc Operational Supplies As Needed Operational Supplies As Needed PAGE 5 TOTAL 1,800.00 2,610.00 202.00 572.61 774.61 404.62 69.77 525.28 595.05 95.00 248.24 327.50 1,339.00 815.98 1,098.03 308.00 624.00 381.36 865.24 4,092.61 28.89 300.00 536,291.00 1,773.56 191.34 0.50 1,965.40 536,291.00 1,360.25 1,044.43 1,242.26 07/03/25 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0025407 - Continued Operational Supplies As Needed 422.69 Operational Supplies As Needed 151.60 Operational Supplies As Needed 319.72 Operational Supplies As Needed 218.07 Operational Supplies As Needed 5,480.32 CHECK TOTAL: 8,879.09 V0025408 Carolina Filters Inc Operational Supplies As Needed 168.00 Operational Supplies As Needed 154.42 Operational Supplies As Needed 88.84 Operational Supplies As Needed 845.38 Operational Supplies As Needed 274.52 Operational Supplies As Needed 966.24 Operational Supplies As Needed 1,439.66 CHECK TOTAL: 3,937.06 V0025409 Comcast Business Internet and Equipmen 294.08 V0025413 EFE Inc Equipment < $5,000 2,080.78 Misc. Hardware Supplies 716.42 CHECK TOTAL: 2,797.20 V0025415 Governmentjobs.com Inc Single Sign On Subscription 1,079.00 Employee Import Setup 4,961.25 Employee Import Subscription 1,823.50 Single Sign On Setup 2,362.50 CHECK TOTAL: 10,226.25 W0001239 Guaranteed Florida Title Escro Purchase 8881 US Hwy 1 - Reva 12,682,489.51 FUND TOTAL: 14,021,095.23 07/03/25 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 001001- Recreation Special Events CHECK VENDOR PURPOSE TOTAL V0025421 Williams Scotsman Inc Recreation - 40' Storage Conta 284.70 FUND TOTAL: 284.70 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 001311- FDEM EMPA Grant FY2024 CHECK VENDOR PURPOSE !0062166 Guerrero, Rangel Guerrero/Orlando/G-141 Present !0062193 Day Dreams Uniforms Inc Rain Gear - EM Public Safety V0025412 Dell Marketing LP Dell Pro 27 Plus USB-C Hub Mon V0025417 ProPac Inc Patient Surge Bed/Cot V0025418 ProPac Inc Basic Hygiene Kits FUND TOTAL: PAGE 8 TOTAL 320.00 1,152.77 19,125.00 20,212.00 3,787.50 44,597.27 07/03/25 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 001630- US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL !0062196 Famoso Inc Contract Labor 773.49 !0062198 Ferreira Construction Co Inc Engineering 146,797.48 Retainage 7,339.87- CHECK TOTAL: 139,457.61 !0062224 South Florida Engineering and Engineering 25,817.50 Engineering 18,351.25 CHECK TOTAL: 44,168.75 FUND TOTAL: 184,399.85 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 001663- FHA Section 112 MPO Planning Grant CHECK VENDOR PURPOSE !0062169 Lane, Teresa S Other Contractual Services !0062177 Ritter, Robin K Other Contractual Services !0062218 PlaceVision Inc Other Contractual Services V0025420 T-Mobile USA Inc Acct #267033788 FUND TOTAL: PAGE 10 TOTAL 1,380.00 469.70 2,220.00 69.10 4,138.80 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 001664- FHA Surface Transport Block Grant CHECK VENDOR PURPOSE !0062231 The Corradino Group Inc Professional Services FUND TOTAL: PAGE 11 TOTAL 31,500.00 31,500.00 07/03/25 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 001834- TCERDA CHECK VENDOR C0035300 UniFirst Corporation PURPOSE TOTAL Rug Service 26.47 FUND TOTAL: 26.47 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE !0062175 Radebaugh III, Cushman S Glass repair for equipment !0062193 Day Dreams Uniforms Inc Field Staff Uniforms Anthony Page -Supervisor Shirts Field Staff Uniforms CHECK TOTAL: !0062196 Famoso Inc Temp Labor Contract Labor CHECK TOTAL: !0062204 Hulett Environmental Services Pest Control Services Pest Control Services Pest Control Services Pest Control Services CHECK TOTAL: !0062219 Ranger Construction Industries Asphalt Asphalt Asphalt CHECK TOTAL: 09858062 Florida East Coast Railway LLC FEC Crossing Maintenance and L FEC Crossing Maintenance and L CHECK TOTAL: 09858091 The Grill Refill Inc Propane 09858093 Toshiba Business Solutions (US Copier Rental/Lease Road & Bri Copies CHECK TOTAL: C0035281 Indian River Oxygen Inc Rental of Tank C0035290 Nature's Keeper Inc Sod C0035300 UniFirst Corporation Rental of rags for Heavy Equip Uniform Rentals CHECK TOTAL: V0025414 EFE Inc Heavy Equipment Parts & Repair FUND TOTAL: PAGE 13 TOTAL 287.00 25.35 129.33 40.80 195.48 901.20 2,049.30 2,950.50 20.00 30.00 20.00 24.00 94.00 281.70 100.80 45.90 428.40 3,934.00 2,470.00 6,404.00 269.02 81.68 350.70 45.75 180.00 38.09 43.47 81.56 2,071.20 13,148.09 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE !0062165 Chavarria Sanchez, Jennifer Environmental Regulations Comm !0062171 Lilley, Sr, Robert B Educational Programming !0062179 Swartzel, Lynn A Swartzel/Daytona/F.A.C.E Confe V0025411 DEH Kingdom Management Inc Mowing of ERD Preserves FUND TOTAL: PAGE 14 TOTAL 374.00 372.00 132.00 4,767.00 5,645.00 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 102001- Stormwater MSTU CHECK VENDOR PURPOSE !0062194 DEH Kingdom Management Inc Grounds Maintenance !0062204 Hulett Environmental Services Pest Control !0062205 Inwood Consulting Engineers In Engineering !0062207 Kimley Horn and Associates Inc Engineering C0035289 MWI Corporation Emergency Pump Rental Emergency Pump Rental CHECK TOTAL: FUND TOTAL: PAGE 15 TOTAL 1,134.08 20.00 3,552.19 792.50 7,829.52 2,152.00 9,981.52 15,480.29 07/03/25 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE !0062189 Brady Industries of Florida LL CHZ Zone -Cleaning Supplies As CHZ Zone -Cleaning Supplies As CHZ Zone -Cleaning Supplies As CHZ Zone -Cleaning Supplies As SLW Annex Zone - Cleaning Supp SLW Annex Zone - Cleaning Supp SLW Annex Zone - Cleaning Supp SLW Annex Zone - Cleaning Supp SLW Annex Zone - Cleaning Supp SLW Annex Zone - Cleaning Supp CHECK TOTAL: !0062204 Hulett Environmental Services RRJ Zone Pest Control Service !0062209 Life Safety Systems Inc of the RRJ Zone As Needed 09858061 Elevated Electrical LLC CHZ02 - 2 Pole 30-amp Circuit 09858075 Millennium Access Control Tech RRJO1 - Jail Cell Food Hatch 09858093 Toshiba Business Solutions (US Copier Rental/Lease Copies CHECK TOTAL: 09858095 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin C0035291 Next Plumbing Supply Inc RRJO1 Building Maintenance/Plu RRJO1 Building Maintenance/Plu RRJO1 Building Maintenance/Plu RRJO1 Building Maintenance/Plu CHECK TOTAL: FUND TOTAL: TOTAL 0.01 69.40 69.40 122.48 930.97 793.89 409.84 91.44 703.25 93.02 3,283.70 50.00 480.00 1,368.73 36,530.00 273.84 8.97 282.81 438.50 607.93 207.77 315.80 4,932.47 6,063.97 48,497.71 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK VENDOR PURPOSE 09858061 Elevated Electrical LLC EOC -Electrical Services Electrical Services - EOC 911 CHECK TOTAL: FUND TOTAL: PAGE 17 TOTAL 1,492.27 334.26 1,826.53 1,826.53 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE V0025416 Marine Wraps LLC Wrap Emergency Communications FUND TOTAL: PAGE 18 TOTAL 1,412.83 1,412.83 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 107006- F&F Fund -Court Related Technology CHECK VENDOR PURPOSE !0062163 Bounds, Stephen G Bounds/Orlando/Infoco= !0062181 Teschner, Kevin Teschner/Orlando/Infoco= 09858093 Toshiba Business Solutions (US Copier Rental/Lease F-40423 Copies CHECK TOTAL: FUND TOTAL: PAGE 19 TOTAL 98.30 98.30 177.51 34.52 212.03 408.63 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: ill - River Park I Fund CHECK VENDOR PURPOSE 09858064 Florida Power & Light Company Acct #73069-76197/ENG FUND TOTAL: PAGE 20 TOTAL 4,005.58 4,005.58 07/03/25 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 112 - River Park II Fund CHECK VENDOR PURPOSE TOTAL 09858064 Florida Power & Light Company Acct #73069-76197/ENG 958.65 FUND TOTAL: 958.65 07/03/25 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 113 - Harmony Heights 3 Fund CHECK VENDOR PURPOSE TOTAL 09858064 Florida Power & Light Company Acct #73069-76197/ENG 280.04 FUND TOTAL: 280.04 07/03/25 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 114 - Harmony Heights 4 Fund CHECK VENDOR PURPOSE TOTAL 09858064 Florida Power & Light Company Acct #73069-76197/ENG 694.20 FUND TOTAL: 694.20 07/03/25 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 116 - Sunland Gardens Fund CHECK VENDOR PURPOSE TOTAL 09858064 Florida Power & Light Company Acct #73069-76197/ENG 773.88 FUND TOTAL: 773.88 07/03/25 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 117 - Sunrise Park Fund CHECK VENDOR PURPOSE TOTAL 09858064 Florida Power & Light Company Acct #73069-76197/ENG 173.19 FUND TOTAL: 173.19 07/03/25 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 119 - Holiday Pines Fund CHECK VENDOR PURPOSE TOTAL 09858064 Florida Power & Light Company Acct #73069-76197/ENG 948.30 FUND TOTAL: 948.30 07/03/25 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 120 - The Grove Fund CHECK VENDOR PURPOSE TOTAL 09858064 Florida Power & Light Company Acct #73069-76197/ENG 303.74 FUND TOTAL: 303.74 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 122 - Indian River Estates Fund CHECK VENDOR PURPOSE 09858064 Florida Power & Light Company Acct #73069-76197/ENG FUND TOTAL: PAGE 28 TOTAL 1,248.68 1,248.68 07/03/25 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK VENDOR PURPOSE TOTAL 09858064 Florida Power & Light Company Acct #73069-76197/ENG 461.11 FUND TOTAL: 461.11 07/03/25 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 126 - Southern Oak Estates Lighting CHECK VENDOR PURPOSE TOTAL 09858064 Florida Power & Light Company Acct #73069-76197/ENG 198.99 FUND TOTAL: 198.99 07/03/25 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK VENDOR PURPOSE TOTAL 09858064 Florida Power & Light Company Acct #73069-76197/ENG 672.23 FUND TOTAL: 672.23 07/03/25 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK VENDOR PURPOSE TOTAL 09858064 Florida Power & Light Company Acct #73069-76197/ENG 758.30 FUND TOTAL: 758.30 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE !0062217 Parrish & Edwards Inc Appraisal Review !0062234 Trapeze Software Group Inc Yearly Hosting Fees for Trip S Hosting Fees CHECK TOTAL: FUND TOTAL: PAGE 33 TOTAL 1,800.00 4,420.00 1,210.00 5,630.00 7,430.00 07/03/25 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 130127- FTA FFY 2016-5339 CHECK VENDOR PURPOSE TOTAL V0025405 Aramsco Inc Bus Stop Signs 107.10 FUND TOTAL: 107.10 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 130256- FCTD SFY25 Shirley Conroy Grant CHECK VENDOR PURPOSE !0062234 Trapeze Software Group Inc Yearly Hosting Fees for Trip S FUND TOTAL: PAGE 35 TOTAL 1,384.00 1,384.00 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 132 - Culvert MSBU CHECK VENDOR PURPOSE !0062192 D & M Concrete Construction In CAP contractor payment - Wrigh 09858067 Henry's Land Services LLC CAP Contractor payment -Daniels CAP Contractor payment-Calenda CAP Contractor payment-Basaric CHECK TOTAL: FUND TOTAL: PAGE 36 TOTAL 7,260.00 8,600.00 9,785.00 6,200.00 24,585.00 31,845.00 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK VENDOR PURPOSE 09858064 Florida Power & Light Company Acct #73069-76197/ENG FUND TOTAL: PAGE 37 TOTAL 2,837.33 2,837.33 07/03/25 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK VENDOR PURPOSE TOTAL 09858064 Florida Power & Light Company Acct #73069-76197/ENG 378.11 FUND TOTAL: 378.11 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 139 - Palm Grove Fund CHECK VENDOR PURPOSE 09858064 Florida Power & Light Company Acct #73069-76197/ENG FUND TOTAL: PAGE 39 TOTAL 1,350.48 1,350.48 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE !0062196 Famoso Inc Contract Labor - Janitorial Contract Labor - Janitorial Contract Labor - Janitorial CHECK TOTAL: !0062206 Kelly Tractor Co Equipment Maintenance - Repair !0062209 Life Safety Systems Inc of the Other Contractual- Fire Pump I !0062210 Lynch Fuel Company LLC Operating Supplies - Gas for M 09858063 Florida Power & Light Company Acct #47143-36312/Airport 09858065 Gate Keeper Systems Inc Software Support - GIS and Ins FUND TOTAL: PAGE 40 TOTAL 296.10 222.08 253.80 771.98 14,806.18 200.00 613.39 32.20 4,300.00 20,723.75 07/03/25 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 140001- Port Fund CHECK VENDOR PURPOSE TOTAL !0062194 DEH Kingdom Management Inc Grounds Maintenance at SLC Por 378.00 FUND TOTAL: 378.00 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 140424- FDOT Aero-West TAXIWAY CONSTRUCTION CHECK VENDOR PURPOSE !0062207 Kimley Horn and Associates Inc Infrastructure FUND TOTAL: PAGE 42 TOTAL 14,595.00 14,595.00 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE !0062168 Jacobsen, Roger A Jacobsen/Charlotte Harbor/FL M !0062208 Leading Edge Associates Inc Monthly Fleetvision Connectivi !0062236 Vector Disease Control Interna Aerial Larviciding Treatments 09858052 Adams Remco Inc Color Copies - Mosq. Control A V0025403 3BG Supply Co Bearings for pump motors for I Bearings for pump motors for I CHECK TOTAL: FUND TOTAL: PAGE 43 TOTAL 28.00 1,205.45 2,470.00 47.73 2,930.62 327.66 3,258.28 7,009.46 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE !0062199 Fort Pierce Utility Authority Acct #93000104-277071 C0035283 Interstate Express Courier Services for 19th Judi Courier Services for 19th Judi CHECK TOTAL: FUND TOTAL: PAGE 44 TOTAL 508.75 365.55 365.55 731.10 1,239.85 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE !0062230 Taylor Engineering Inc Emergency Sand Engineering Ser Emergency Sand Engineering Ser CHECK TOTAL: FUND TOTAL: PAGE 45 TOTAL 32,103.50 10,653.00 42,756.50 42,756.50 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 189118- HUD SLC HOME Consortium FY2021 CHECK VENDOR PURPOSE !0062180 Terry Jr, James W TBRA James Terry 3624 NW Medit FUND TOTAL: PAGE 46 TOTAL 1,730.60 1,730.60 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE !0062193 Day Dreams Uniforms Inc Contract C#25-03-286 !0062196 Famoso Inc Per Contract C22-08-706 Per Contract C22-08-706 CHECK TOTAL: !0062202 Heritage Landscape Supply Grou Chemicals & Fertilizers !0062210 Lynch Fuel Company LLC C18-07-472 C18-07-472 !0062232 The Ware Group LLC 09858064 Florida Power & Light Company C0035271 Bluetriton Brands Inc C0035284 Kauff's of Ft Pierce Inc V0025404 Airstron LLC CHECK TOTAL: Parts for Refrigeration, Ice M Acct #20716-99439 Rental of Hot/Cold water coole Contract C16-12-691 CHECK TOTAL: Contract C20-09-601 Part and Repairs on misc. FUND TOTAL: PAGE 47 TOTAL 87.60 490.03 1,312.38 1,802.41 5,373.50 232.26 123.83 356.09 25.33 39,612.31 12.96 250.59 263.55 700.00 2,486.00 50,706.79 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 310010- Impact Fees -Library "North" CHECK VENDOR PURPOSE C0035270 Baker & Taylor Inc Books for Library Branches C0035272 Brodart Company Books for Library Branches CHECK TOTAL: Books for Libraries Books for Libraries Books for Libraries CHECK TOTAL: FUND TOTAL: PAGE 48 TOTAL 31.73 2,008.89 2,040.62 23.07 34.27 54.00 111.34 2,151.96 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 310011- Impact Fees -Library "South" CHECK VENDOR PURPOSE !0062213 Midwest Tape LLC A/V for Library Branches C0035270 Baker & Taylor Inc C0035272 Brodart Company A/V for Library Branches A/V Processing Fee A/V for Library Branches A/V Processing Fee CHECK TOTAL: VAS Processing Fee VAS Processing Fee VAS Processing Fee CHECK TOTAL: Books for Libraries Books for Libraries Books for Libraries Books for Libraries Books for Libraries Books for Libraries Books for Libraries Books for Libraries Books for Libraries Books for Libraries Books for Libraries CHECK TOTAL: PAGE 49 TOTAL 31.48 249.79 29.44 74.17 9.12 394.00 18.80 7.52 481.28 507.60 466.95 41.39 334.62 208.16 587.62 200.87 2,059.59 155.43 133.56 762.96 160.12 5,111.27 FUND TOTAL: 6,012.87 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 310012- Impact Fees -Park "North" CHECK VENDOR PURPOSE !0062229 Sunshine Land Design Inc Blind Creek Restroom & Parking Retainage CHECK TOTAL: FUND TOTAL: PAGE 50 TOTAL 1,726.37 86.32- 1,640.05 1,640.05 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 310013- Impact Fees -Park "Central" CHECK VENDOR PURPOSE !0062229 Sunshine Land Design Inc Blind Creek Restroom & Parking Retainage CHECK TOTAL: FUND TOTAL: PAGE 51 TOTAL 1,726.37 86.32- 1,640.05 1,640.05 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 310014- Impact Fees -Park "South" CHECK VENDOR PURPOSE !0062207 Kimley Horn and Associates Inc Post Design Services !0062229 Sunshine Land Design Inc Blind Creek Restroom & Parking Retainage CHECK TOTAL: 09858066 Global Stone Collection LLC, 192"Counter Top FUND TOTAL: PAGE 52 TOTAL 4,682.50 53,517.49 2,675.87- 50,841.62 1,497.00 57,021.12 07/03/25 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 310015- Impact Fees -Park "Island" CHECK VENDOR PURPOSE TOTAL !0062229 Sunshine Land Design Inc Blind Creek Restroom and Parki 575.46 Retainage 28.77- CHECK TOTAL: 546.69 FUND TOTAL: 546.69 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 310016- Impact Fees -Transportation "North" CHECK VENDOR PURPOSE !0062203 Hobe Sound Environmental Consu Environmental Assessment FUND TOTAL: PAGE 54 TOTAL 2,150.00 2,150.00 07/03/25 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 310102- FHWA Becker Preserve Trail Bridge CHECK VENDOR PURPOSE !0062228 Su=erlin's Marine Constructio Construction of Pedestrian Bri Retainage CHECK TOTAL: TOTAL 56,420.00 2,481.00- 53,939.00 FUND TOTAL: 53,939.00 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 316 - County Capital CHECK VENDOR PURPOSE !0062188 Atkins North America Inc Professional Services -AP Secur 09858094 Trane U.S. Inc EOC Liebert Unit Rpmnt - Insta FUND TOTAL: PAGE 56 TOTAL 1,505.00 123,067.68 124,572.68 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 316205- FDOT FP Harbour Point Dev. Init. CHECK VENDOR PURPOSE !0062205 Inwood Consulting Engineers In Infrastructure Stormwater Master Plan-Evaluat CHECK TOTAL: FUND TOTAL: PAGE 57 TOTAL 15,831.80 7,195.37 23,027.17 23,027.17 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 319 - Infrastructure Surtax Capital CHECK VENDOR PURPOSE !0062207 Kimley Horn and Associates Inc Engineering Engineering CHECK TOTAL: FUND TOTAL: PAGE 58 TOTAL 10,785.00 56,670.00 67,455.00 67,455.00 07/03/25 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE !0062187 Apple Industrial Supply Co HYDRAULIC HOSES AND FITTINGS HYDRAULIC HOSES AND FITTINGS CHECK TOTAL: !0062189 Brady Industries of Florida LL Janitorial supplies !0062190 Caterpillar Financial Services 962m Lease C22-12-1034 966 14xe Lease C23-04-394 D6-20VP Lease C21-04-651 826K Lease C20-02-508 D6 Lease C20-02-510 CHECK TOTAL: !0062195 eFactor3 LLC !0062200 FPR II LLC !0062206 Kelly Tractor Co !0062214 Mow 4 Less LLC PARTS AND SERVICES FOR SHREDDE contracted labor at operations contracted labor at single str 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 rental of CAT 330GC 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 CHECK TOTAL: Mowing of common areas as need !0062233 Toshiba America Business Solut copies as needed SW Admin Office Copier CHECK TOTAL: 09858064 Florida Power & Light Company Acct #91139-45535 Acct #91139-45535 Acct #91139-45535 CHECK TOTAL: TOTAL 105.89 93.87 199.76 Ii1iR[1 8,153.12 9,685.93 8,242.97 10,755.62 7,407.96 44,245.60 0iEw wig] 6,039.60 32,558.31 38,597.91 1,166.92 854.96 1,347.32 2,708.00 8,408.50 244.72 100.18 10,430.00 2,953.97 2,953.97 3,200.99 803.80 117.08 1,749.00 37,039.41 1,150.00 2.46 168.92 171.38 6,295.11 8,545.98 7,311.96 22,153.05 09858080 Pierce AFL VF LLC PARTS AND SERVICES AS NEEDED 197.34 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE 09858080 - Continued PARTS AND SERVICES AS NEEDED C0035266 All Contractor Services Inc C0035273 Cintas Corporation No 2 C0035284 Kauff's of Ft Pierce Inc C0035285 Liberty Tire Recycling LLC C0035288 Midwest Motor Supply Co Inc C0035292 Palmdale Oil Company LLC C0035293 Safety & Boot Center Inc C0035299 Total Truck Parts Inc C0035300 UniFirst Corporation CHECK TOTAL: 2x Weekly pump out of portable 2x Weekly pump out of portable CHECK TOTAL: rugs/rags and mats approximate Towing services as needed for Tire removal and disposal Tire removal and disposal Tire removal and disposal CHECK TOTAL: Ops misc parts and supplies SS misc parts and supplies CHECK TOTAL: LANDFILL-INV/GAS(141550) LANDFILL-INV/GAS(141550) CHECK TOTAL: IUN9014=00a1:8WA 0]aaa@ PARTS AND REPAIRS AS NEEDED PARTS AND REPAIRS AS NEEDED PARTS AND REPAIRS AS NEEDED CHECK TOTAL: Operations Uniforms Single Stream Uniforms Single Stream Uniforms Operations Uniforms CHECK TOTAL: PAGE 60 TOTAL 346.52 543.86 125.00 125.00 250.00 197.89 10,147.30 2,259.60 3,130.00 15,536.90 126.38 126.38 252.76 16,812.26 3,804.34 20,616.60 162.00 182.98 2,922.60 236.59 3,342.17 339.85 102.37 102.37 365.38 909.97 V0025410 C Norris Manufacturing LLC Hydraulic Cab Riser components 6,700.00 FUND TOTAL: 192,993.89 07/03/25 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL 09858084 SiteOne Landscape Supply Holdi Chemicals and supplies 113.14 FUND TOTAL: 113.14 07/03/25 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0062185 Alarm Partners Alarm Services 60.31 Alarm Services 32.59 CHECK TOTAL: 92.90 !0062189 Brady Industries of Florida LL Chemicals 166.20 Chemicals 41.55 Chemicals 124.65 Chemicals 124.65 Chemicals 41.55 Chemicals 83.10 Chemicals 83.10 Janitorial & Field Supplies 188.82 Chemicals 124.65 Chemicals 41.55 Chemicals 83.10 Chemicals 83.10 Janitorial & Field Supplies 229.14 Chemicals 83.10 Chemicals 83.10 Chemicals 83.10 CHECK TOTAL: 1,664.46 !0062197 Fastenal Company Screw w/cap male plug 32.90 09858054 Alliance National Holdings LLC Utility Deposit Refund 3.05 09858056 Atzmon LLC Utility Deposit Refund 66.48 09858057 Brett Hemminger Utility Deposit Refund 54.83 09858058 Carharp Homes LLC Utility Deposit Refund 19.89 09858059 Carharp Homes LLc Utility Deposit Refund 36.05 09858060 Connie Beck Utility Deposit Refund 49.95 09858064 Florida Power & Light Company Acct #28398-32546/Utils 7,518.65 09858070 Jackson Land Development LLC Utility Deposit Refund 194.86 09858072 Julie Gao Utility Deposit Refund 74.81 09858073 Matthew Cuomo Utility Deposit Refund 174.00 09858078 Pedro Almeida Utility Deposit Refund 97.72 09858079 Peguero Properties Inc Utility Deposit Refund 193.70 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE 09858081 Pigott Asphalt & Sitework LLC Utility Deposit Refund 09858086 Sole Sisters Shoes LLC Safety Shoes 09858093 Toshiba Business Solutions (US Copier Rental/Lease Copier Rental/Lease CHECK TOTAL: C0035271 Bluetriton Brands Inc Drinking Water, Delivered C0035280 Horizon Distributors Inc Irrigation Parts C0035287 Meeks Plumbing Inc Vac Services @ Water-Wastewate Vac Services @ Water-Wastewate CHECK TOTAL: C0035298 Tiresoles of Broward Inc Tire, Repairs, Parts and Servi C0035300 UniFirst Corporation Uniform Rentals Uniform Rentals CHECK TOTAL: C0035301 Vero Chemical Dist Inc Chemicals FUND TOTAL: PAGE 63 TOTAL 192.88 795.97 110.17 110.17 220.34 20.97 150.00 1,771.52 1,534.61 3,306.13 172.95 57.79 140.50 198.29 1,960.00 17,291.78 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 478 - Water & Sewer District R&R CHECK VENDOR PURPOSE C0035275 Ferguson Enterprises LLC Meters & Registers V0025419 TIGRIS Aquatic Services LLC Holiday Pines WWTP Provide aquatic management ser SHIWWTP CHECK TOTAL: FUND TOTAL: PAGE 64 TOTAL 2,890.50 265.00 125.00 171.00 561.00 3,451.50 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 479 - Water & Sewer Dist. -Cap Facilities CHECK VENDOR PURPOSE !0062167 Harrison, Timothy D Estimated Labor hours to recre !0062191 CDM Smith Inc Professional Services 09858053 All Webbs Enterprises Inc Taylor Dairy Rd. Class 1 Indus Retainage Taylor Dairy Rd. Class 1 Indus Retainage CHECK TOTAL: 09858092 Thompson Pump & Manufacturing Parts to repair Thompson Pumps C0035287 Meeks Plumbing Inc Capital -New Installation Capital -New Installation CHECK TOTAL: FUND TOTAL: PAGE 65 TOTAL 16,195.00 23,067.50 1,357,635.00 67,881.75 1,284,842.00 64,242.10 2,510,353.15 11,417.79 4,050.00 4,050.00 8,100.00 2,569,133.44 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE !0062160 Abramowicz, Joyce C23-07-522 Specialist Agreemen !0062170 Laurien, Letitia Worksite Wellness: !0062204 Hulett Environmental Services Contract C25-04-462 !0062220 Regenerative Medical Group Flo Wellness Contract with RMG - C 09858074 Medical Cost Containment Servi Monthly Cobra Admin. Fee C0035271 Bluetriton Brands Inc Water Delivery for PSL Clinic H0005369 RxBenefits Inc 2322362-2322367 Prescription C H0005370 RxBenefits Inc 2319894-2319899 Prescription C H0005371 RxBenefits Inc 2325922-2325927 Prescription C H0005372 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem H0005373 Aetna Behavioral Health LLC EAP $2.89 ACCT 0846079 H0005374 Blue Cross and Blue Shield of Admin Fee Group #68060 Admin Fee Discrepancies Group CHECK TOTAL: H0005375 Blue Cross and Blue Shield of BCBS Inv#1000077635 H0005376 Fidelity Security Life Insuran Vision Acct 9671496 Vision Acct 9671496 CHECK TOTAL: H0005377 Florida Blue Group Ancillary Dental: 03K728/Medical: 68060 Dental: 03K728/Medical: 68060 CHECK TOTAL: H0005378 The Hartford AD&D Insurance Acct 83094231 H0005379 PrudentRx LLC May 2025 PrudentRx H0005382 USAble Life Basic LIfe/Supplemental Life/R Basic LIfe/Supplemental Life/R Basic LIfe/Supplemental Life/R CHECK TOTAL: FUND TOTAL: PAGE 66 TOTAL 1,500.00 300.00 68.00 60,251.00 231.00 68.89 169,944.57 189,785.36 116,385.24 219,917.40 3,251.25 62,335.00 195.00 62,530.00 828,796.35 7,130.37 872.68 8,003.05 62,407.25 8,820.86 71,228.11 2,869.73 4,833.69 10,694.21 21,743.77 28,215.38 60,653.36 1,800,617.00 07/03/25 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL H0005380 Provident Life and Accident In July 160K+Disability Supplemen 2,188.52 H0005381 USAble Life FCL LT & ST Disability Premium 31,825.23 FUND TOTAL: 34,013.75 07/03/25 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 630 - Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0062199 Fort Pierce Utility Authority Acct #61586430-255175/Medical 2,336.12 !0062225 Southland Medical LLC Morgue Supplies 3,950.39 Morgue Supplies 158.00 CHECK TOTAL: 4,108.39 09858076 Nelson MD, Stephen J Neurology Consult Fees 650.00 C0035273 Cintas Corporation No 2 Rug Sanitation 37.41 Rug Sanitation 37.41 CHECK TOTAL: 74.82 C0035286 Medtech Forensics Inc Morgue Supplies 392.00 C0035295 Stuart Business Systems Inc Office Copier Services 108.91 FUND TOTAL: 7,670.24 07/03/25 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 631 - Victim Services Agency Fund CHECK VENDOR PURPOSE TOTAL !0062162 Baum, Rebecca Baum/Local Travel 24.03 !0062164 Bruzzese, Sara Bruzzese/Local Travel 15.58 !0062172 McGoorty, Siobhan McGoorty/Local Travel 117.04 !0062176 Raynor, Rachel Raynor/Local Travel 14.24 !0062182 Thelusma, Robin Thelusma/Local Travel 20.03 09858068 Inspiring Radiance LLC Counseling Sery client#0011429 100.00 Counseling Sery client#0011429 100.00 CHECK TOTAL: 200.00 FUND TOTAL: 390.92 07/03/25 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0062211 Michelle R Miller Clerk of Ci BOCC Child Support Handling Fe 151.00 !0062235 United Way of St Lucie County United Way 328.00 09858069 Internal Revenue Service Robert Yardan # 80.50 09858085 Social Security Administration L Orianville # 10.00 FUND TOTAL: 569.50 07/03/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 110000 4,026.46 512000 Salaries 110000 2,346.15 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 2,522.11 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 1,961.54 1210 512000 Salaries 120000 13,901.60 512000 Salaries 130000 13,404.80 1211 512000 Salaries 120000 6,798.52 512000 Salaries 130000 4,840.00 1225 512000 Salaries 120000 26,234.51 514000 Overtime 120000 260.12 1301 512000 Salaries 130000 26,389.22 514000 Overtime 130000 36.68 1320 512000 Salaries 130000 15,229.89 1330 512000 Salaries 130000 26,682.90 1350 512000 Salaries 130000 7,852.40 1410 512000 Salaries 140000 51,441.82 1420 512000 Salaries 140000 4,396.00 1510 512000 Salaries 150000 1,667.62 1920 512000 Salaries 190000 3,615.36 1925 512000 Salaries 190000 12,658.29 513000 Salaries -Part Time W/Benefits 190000 8,541.46 514000 Overtime 190000 484.27 1926 512000 Salaries 190000 1,206.79 514000 Overtime 190000 50.69 1930 512000 Salaries 190000 39,141.94 514000 Overtime 190000 646.78 19301 512000 Salaries 190000 36,541.05 1931 512000 Salaries 190000 7,290.71 513000 Salaries -Part Time W/Benefits 190000 977.08 514000 Overtime 190000 206.33 1955 512000 Salaries 190000 129,877.69 514000 Overtime 190000 1,486.43 2300 512000 Salaries 230000 7,483.91 2510 512000 Salaries 250000 7,044.69 2920 512000 Salaries 290000 18,759.20 513000 Salaries -Part Time W/Benefits 290000 2,653.20 514000 Overtime 290000 415.43 3715 512000 Salaries 370000 20,306.90 3720 512000 Salaries 370000 1,698.40 3920 512000 Salaries 370000 22,873.85 07/03/25 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3920 514000 Overtime 370000 890.88 3921 512000 Salaries 370000 10,239.08 5310 512000 Salaries 530000 20,690.16 513000 Salaries -Part Time W/Benefits 530000 6,482.42 514000 Overtime 530000 118.02 5420 512000 Salaries 540000 9,786.73 512000 Salaries 6919 954.66 6420 512000 Salaries 640000 20,366.51 7110 512000 Salaries 710000 132,826.38 513000 Salaries -Part Time W/Benefits 710000 2,575.26 7210 512000 Salaries 7144 45,848.92 512000 Salaries 7145 5,003.20 512000 Salaries 720000 45,472.76 512000 Salaries 7270 3,730.03 512000 Salaries 7511 18,447.54 512000 Salaries 7515 1,859.20 512000 Salaries 7516 1,820.00 513000 Salaries -Part Time W/Benefits 7144 1,003.72 514000 Overtime 7144 734.87 514000 Overtime 720000 3,830.68 514000 Overtime 7270 92.48 514000 Overtime 7511 443.03 72101 512000 Salaries 720000 8,426.08 514000 Overtime 720000 38.73 7215 512000 Salaries 7102 4,388.80 512000 Salaries 7106 6,624.31 512000 Salaries 720000 12,402.41 512000 Salaries 7220 6,288.37 512000 Salaries 7420 11,924.89 512000 Salaries 7510 5,832.29 512000 Salaries 7910 1,886.41 513000 Salaries -Part Time W/Benefits 7102 6,029.16 513000 Salaries -Part Time W/Benefits 7106 3,777.95 513000 Salaries -Part Time W/Benefits 720000 7,152.51 513000 Salaries -Part Time W/Benefits 7914 1,569.78 513100 Salaries -Temporary Employees 71022 3,581.03 513100 Salaries -Temporary Employees 7106 19,961.38 514000 Overtime 7102 389.78 514000 Overtime 71022 530.42 514000 Overtime 7106 369.47 514000 Overtime 7106 3,091.95 514000 Overtime 720000 427.76 514000 Overtime 7220 9.62 514000 Overtime 7420 453.77 514000 Overtime 7510 4.78 7912 512000 Salaries 790000 13,288.64 PAGE 3 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7912 513100 Salaries -Temporary Employees 790000 1,304.80 514000 Overtime 790000 82.46 FUND TOTAL: 1,008,768.93 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 001001- Recreation Special Events ORGN ACCOUNT PROG 7210 512000 Salaries 7511 7215 512000 Salaries 71028 FUND TOTAL: PAGE 4 AMOUNT 2,042.41 2,499.20 4,541.61 07/03/25 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 001497- FDOT SUN Trail Network Prog ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 78.32 FUND TOTAL: 78.32 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 001631- FEMA Direct Administrative Costs ORGN ACCOUNT PROG 2510 512000 Salaries 250000 FUND TOTAL: PAGE 6 AMOUNT 2,754.14 2,754.14 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 001632- US Treasury Emer. Rental Assist 2 ORGN ACCOUNT PROG 5420 512000 Salaries 6916 FUND TOTAL: PAGE 7 AMOUNT 4,520.80 4,520.80 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 001663- FHA Section 112 MPO Planning Grant ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 8 AMOUNT 15,782.51 15,782.51 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 001664- FHA Surface Transport Block Grant ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 9 AMOUNT 3,710.14 3,710.14 07/03/25 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 001665- US Dept of HHS CSBG FY24-25 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 954.66 FUND TOTAL: 954.66 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 28-JUN-2025 TO 03-JUL-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 1,489.51 4,889.51 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 001835- Artificial Reef Program ORGN ACCOUNT PROG 4117 512000 Salaries 410000 FUND TOTAL: PAGE 12 AMOUNT 2,815.20 2,815.20 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG 4110 512000 Salaries 410000 514000 Overtime 410000 4115 512000 Salaries 410000 4117 512000 Salaries 410000 FUND TOTAL: PAGE 13 AMOUNT 117,106.92 702.71 52,626.64 18,284.99 188,721.26 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG 4115 512000 Salaries 410000 4117 512000 Salaries 410000 FUND TOTAL: PAGE 14 AMOUNT 196.16 3,319.20 3,515.36 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 28-JUN-2025 TO 03-JUL-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 15 AMOUNT 35,818.47 386.16 8,734.28 23,428.53 296.89 16,591.20 13,682.98 1,865.13 100,803.64 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 28-JUN-2025 TO 03-JUL-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 514000 Overtime 790000 FUND TOTAL: PAGE 16 AMOUNT 1,964.20 25,931.16 1,521.45 2,209.20 3,120.17 1,256.64 82.47 36,085.29 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG 1926 512000 Salaries 190000 513000 Salaries -Part Time W/Benefits 190000 514000 Overtime 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 17 AMOUNT 4,052.12 3,232.36 51.13 4,361.60 350.62 23,259.06 2,932.77 118,766.83 5,605.85 30,335.41 11,694.34 1,446.14 48,196.00 3,209.41 1,265.38 10,623.81 5,360.81 457.48 275,201.12 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 28-JUN-2025 TO 03-JUL-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 AMOUNT 17,105.39 523.66 3,220.48 20,849.53 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG 2120 512000 Salaries 210000 514000 Overtime 210000 FUND TOTAL: PAGE 19 AMOUNT 2,295.95 151.72 2,447.67 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 28-JUN-2025 TO 03-JUL-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 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG 4410 512000 Salaries 440000 514000 Overtime 440000 FUND TOTAL: PAGE 21 AMOUNT 9,416.24 856.21 10,272.45 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 130147- FTA FFY23 SEC.5307/5339 Super Grant ORGN ACCOUNT PROG 4410 512000 Salaries 440000 514000 Overtime 440000 FUND TOTAL: PAGE 22 AMOUNT 9,416.24 857.16 10,273.40 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 140 - Airport Fund ORGN ACCOUNT PROG 4210 512000 Salaries 420000 514000 Overtime 420000 FUND TOTAL: PAGE 23 AMOUNT 28,337.86 3,008.94 31,346.80 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 140001- Port Fund ORGN ACCOUNT PROG 4310 512000 Salaries 430000 FUND TOTAL: PAGE 24 AMOUNT 7,840.76 7,840.76 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 28-JUN-2025 TO 03-JUL-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 25 AMOUNT 13,990.70 21,573.97 2,343.78 34,177.27 10,895.17 217.61 83,198.50 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG 1350 512000 Salaries 130000 1510 512000 Salaries 150000 514000 Overtime 150000 FUND TOTAL: PAGE 26 AMOUNT 2,990.40 2,048.76 384.14 5,423.30 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG 2570 512000 Salaries 250000 514000 Overtime 250000 FUND TOTAL: PAGE 27 AMOUNT 5,992.02 506.33 6,498.35 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG 601 512000 Salaries 601 512000 Salaries 605 FUND TOTAL: PAGE 28 AMOUNT 6,840.69 15,884.60 22,725.29 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 183101- USDOJ Drug Court Enhancement ORGN ACCOUNT PROG 601 512000 Salaries 601 FUND TOTAL: PAGE 29 AMOUNT 2,319.59 2,319.59 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG 3710 512000 Salaries 370000 FUND TOTAL: PAGE 30 AMOUNT 8,204.00 8,204.00 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 185025- FHFC SHIP Grant FY2025-2025 ORGN ACCOUNT PROG 5420 512000 Salaries 540000 FUND TOTAL: PAGE 31 AMOUNT 1,483.11 1,483.11 07/03/25 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 189119- US HUD HOME PARTNERSHIP FY22 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 243.96 FUND TOTAL: 243.96 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG 7220 512000 Salaries 75201 514000 Overtime 75201 FUND TOTAL: PAGE 33 AMOUNT 33,727.39 9,517.72 43,245.11 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 28-JUN-2025 TO 03-JUL-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 34 AMOUNT 97,138.59 28,034.07 10,715.52 3,977.12 139,865.30 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG 7260 512000 Salaries 720000 513000 Salaries -Part Time W/Benefits 720000 FUND TOTAL: PAGE 35 AMOUNT 9,480.81 2,183.18 11,663.99 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG 3600 512000 Salaries 360000 514000 Overtime 360000 3604 512000 Salaries 360000 FUND TOTAL: PAGE 36 AMOUNT 47,454.19 4,490.58 32,252.64 84,197.41 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 479 - Water & Sewer Dist. -Cap Facilities ORGN ACCOUNT PROG 3600 512000 Salaries 360000 FUND TOTAL: PAGE 37 AMOUNT 7,449.96 7,449.96 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG 2415 512000 Salaries 240000 514000 Overtime 240000 FUND TOTAL: PAGE 38 AMOUNT 91,868.91 3,546.39 95,415.30 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG 1902 512000 Salaries 190000 FUND TOTAL: PAGE 39 AMOUNT 5,946.87 5,946.87 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG 1331 512000 Salaries 130000 FUND TOTAL: PAGE 40 AMOUNT 7,861.33 7,861.33 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG 5210 512000 Salaries 520000 FUND TOTAL: PAGE 41 AMOUNT 10,879.88 10,879.88 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND: 630 - Medical Examiner Agency Fund ORGN ACCOUNT PROG 2710 512000 Salaries 270000 FUND TOTAL: PAGE 42 AMOUNT 82,259.36 82,259.36 07/03/25 FZABWARR FUND TITLE 001 001001 001311 001497 001630 001631 001632 001663 001664 001665 001834 001835 101 101001 102 102001 107 107001 107002 107003 107006 111 112 113 114 116 117 119 120 122 123 126 127 128 130 130127 130147 130256 132 136 138 139 140 140001 140424 150 160 183 ST. LUCIE COUNTY - BOARD WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND SUMMARY General Fund Recreation Special Events FDEM EMPA Grant FY2024 FDOT SUN Trail Network Prog US Treasury American Rescue Plan FEMA Direct Administrative Costs 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 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 2016-5339 FTA FFY23 SEC.5307/5339 Super Grant FCTD SFY25 Shirley Conroy Grant Culvert MSBU Monte Carlo Lighting MSTU#4 Fund Palm Lake Gardens MSTU Fund Palm Grove Fund Airport Fund Port Fund FDOT Aero-West TAXIWAY CONSTRUCTION Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir EXPENSES 14,021,095.23 284.70 44,597.27 0.00 184,399.85 0.00 0.00 4,138.80 31,500.00 0.00 26.47 0.00 13,148.09 0.00 5,645.00 15,480.29 48,497.71 1,826.53 0.00 1,412.83 408.63 4,005.58 958.65 280.04 694.20 773.88 173.19 948.30 303.74 1,248.68 461.11 198.99 672.23 758.30 7,430.00 107.10 0.00 1,384.00 31,845.00 2,837.33 378.11 1,350.48 20,723.75 378.00 14,595.00 0.00 0.00 1,239.85 PAGE 1 PAYROLL 1,008,768.93 4,541.61 0.00 78.32 0.00 2,754.14 4,520.80 15,782.51 3,710.14 954.66 4,889.51 2,815.20 188,721.26 3,515.36 100,803.64 36,085.29 275,201.12 20,849.53 2,447.67 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 10,272.45 0.00 10,273.40 0.00 0.00 0.00 0.00 0.00 31,346.80 7,840.76 0.00 5,423.30 6,498.35 22,725.29 07/03/25 FZABWARR FUND TITLE 183101 185025 189118 189119 190 310010 310011 310012 310013 310014 310015 310016 310102 316 316205 319 401 418 471 478 479 491 505 505001 611 630 631 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND SUMMARY USDOJ Drug Court Enhancement FHFC SHIP Grant FY2025-2025 HUD SLC HOME Consortium FY2021 US HUD HOME PARTNERSHIP FY22 Sports Complex Fund Impact Fees -Library "North" Impact Fees -Library "South" Impact Fees -Park "North" Impact Fees -Park "Central" Impact Fees -Park "South" Impact Fees -Park "Island" Impact Fees -Transportation "North" FHWA Becker Preserve Trail Bridge County Capital FDOT FP Harbour Point Dev. Init. Infrastructure Surtax Capital 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 EXPENSES 0.00 0.00 1,730.60 0.00 50,706.79 2,151.96 6,012.87 1,640.05 1,640.05 57,021.12 546.69 2,150.00 53,939.00 124,572.68 23,027.17 67,455.00 192,993.89 113.14 17,291.78 3,451.50 2,569,133.44 0.00 1,800,617.00 34,013.75 0.00 7,670.24 390.92 569.50 GRAND TOTAL: 19,485,046.05 PAGE 2 PAYROLL 2,319.59 1,483.11 0.00 243.96 43,245.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 139,865.30 11,663.99 84,197.41 0.00 7,449.96 95,415.30 5,946.87 7,861.33 10,879.88 82,259.36 0.00 0.00 2,286,107.83 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 7,009.46 GRAND TOTAL: 7,009.46 PAGE 1 PAYROLL 83,198.50 83,198.50 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 28-JUN-2025 TO 03-JUL-2025 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 42,756.50 GRAND TOTAL: 42,756.50 PAGE 1 PAYROLL 8,204.00 8,204.00 07/03/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 40- 28-JUN-2025 TO 03-JUL-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0035167 Pierce AFL VF LLC 691.79 FUND TOTAL: 691.79 07/03/25 ST. LUCIE COUNTY - BOARD FZABWARR VOID LIST# 40- 28-JUN-2025 TO 03-JUL-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE C0035167 Pierce AFL VF LLC CHECK TOTAL: FUND TOTAL: PAGE 2 TOTAL 197.34 346.52 543.86 543.86 07/03/25 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 40- 28-JUN-2025 TO 03-JUL-2025 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09857487 Connie Beck 49.95 FUND TOTAL: 49.95