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HomeMy WebLinkAbout51FZAaWA8D WARRANT LIST 45I- 13-3KP-2025 TO 19-SEP-2025 FUND SUMMARY FUND TITLE EXPENSES 2DI80LL 001 General Food 763,578.41 0.00 00I001 Recreation Special Events 47,775.43 0.08 001009 Gen-Oue Time Funding 34,768.90 0.00 0013I2 FCTD SFY26 Transport. Disadvantaged 276.60 0.00 00151.2 Neighborhood Stabilization Program 790.00 0.00 801599 O3 HUD Small. Cities CDBG 14,690.00 0.00 001630 US Treasury American Rescue Plan I76,471.45 0.00 801632 VS Treasury Emez. Dental Assist 3 2,100.00 0.80 00I663 FHA Section 112 M20 Planning Grant I3,318.44 0.00 001665 U5 Dept of 8DS CSBG Fy24-25 11,522.24 0.00 001667 OS Homeland Security uMeG 2025 6,450.00 0.00 001834 TCE801 3,812.07 8.00 001838 ALA -PLA Digital Literacy Workshop 3,296.78 0.00 101 Transportation Trust Fund 54,362.38 0.00 101001 Transportation Trust Iutezloralo 706.00 0.00 102 Unincorporated Services Fund 93,008.45 0.00 I02801 StnrmwaLoz M3TO 46,932.40 0.00 I04003 Hurricane Frances Donations 364.59 0.00 107 yioo a Forfeiture Fund 233,246.42 0.00 1-07001 Fine a Forfeiture Fund -Wireless 3nz 3,744.10 0.00 I07002 Fine a Forfeiture Fuod-K9I1 Sozobaz 49,735.00 0.00 I07003 Fine a Forfeiture Fuud-800 Mhz Oper 6,675.63 0.00 IU7006 FaF Fund -Court Related Technology 4,845.91 0.00 107529 O3oOJ/FoL% E. Byrne L8 Tech I,165.74 0.00 129 Parks M3TU Fund 263,041.06 0.00 130 SLC Public Transit MSTV 21,335.63 8.00 130246 FD0T Micro -Transit Exp. Zone 2 2,850.00 0.00 140 Airport Fund I0,121.I7 0.00 140081 Port Fund 892.11 0.00 140427 FDOT Taxiway Bravo Demo/Construct. 25,262.30 0.00 I60 Plan Maintenance RAD Fund 3,634.53 0.00 182 Environmental Laud Acquisition Fund 94,503.75 0.00 183 Ct AdmiuioLratoz-19Lb Judicial Ciz 9,796.75 0.00 I83006 Guardian Ad Litem Fund 38.48 8.08 183I0I nSo0J ozng Court Enhancement 37,306.00 0.00 185033 FHFC SHIP FY2022-2023 52,520.00 0.00 185024 ForC SHIP 2023-2024 96,018.14 0.00 185025 FBFC SHIP Grant FY2025-2025 685.47 8.00 I87 Boating Improvement Projects 7,800.00 0.00 187200 YFWCC N. Causeway Island Boat Ramp 30,508.06 0.00 189II8 HUD SLC B0gE Consortium FY2021 2,511.90 0.00 I89I19 D3 HUD HOME PARTNERSHIP FY22 356.I1 0.00 190 Sports Complex Fund 43,861.92 0.00 31081I Impact Fees -Library "South" 1,609.16 0.00 3I0014 Impact Fees -Park "South" 13,805.00 0.00 3100I8 Impart Fees -Transportation "South" 2,553.59 0.00 310103 FHD/FoOT Walton Road Sidewalk 161,231.96 0.00 316 County Calpital 469,574.60 0.00 09/25/25 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST 451- 13-SEP-2025 TO 19-SEP-2025 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 319 Infrastructure Surtax Capital 67,322.24 0.00 382 Environmental Land Capital Fund 347,867.00 0.00 401 Sanitary Landfill Fund 250,791.13 0.00 418 Golf Course Fund 80,740.44 0.00 471 Water & Sewer District Operations 19,885.97 0.00 478 Water & Sewer District R&R 44,332.31 0.00 479 Water & Sewer Dist. -Cap Facilities 940,489.74 0.00 491 Building Code Fund 6,942.03 0.00 505 Health Insurance Fund 896,852.32 0.00 505001 Risk Management Fund 37,067.18 0.00 611 Tourist Development Trust-Adv Fund 4,302.33 0.00 630 Medical Examiner Agency Fund 10,681.93 0.00 631 Victim Services Agency Fund 1,509.23 0.00 650 Agency Fund 460.68 0.00 GRAND TOTAL: 5,634,699.16 0.00 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST *51- 13-SEP-2025 TO 19-SEP-2025 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 53,480.91 147 Bear Point Mitigation Fund 10,741.67 GRAND TOTAL: 64,222.58 PAGE 1 PAYROLL 0.00 0.00 0.00 09/25/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST 451- 13-SEP-2025 TO 19-SEP-2025 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 2,126.53 0.00 GRAND TOTAL: 2,126.53 0.00 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0063199 Baker, Teah Baker/Kissimmee/HR Florida Con !0063202 Fidgeon, Flynn Fidgeon/Orlando/FPRA Summit !0063208 Leet, Larry Leet/Tampa/Treasure Coast Plan !0063210 Lockwood, Charles !0063212 Saint-Paen, Robin !0063217 Allied Universal Corporation !0063220 Bank of America Leet/Orlando/FAC Conference CHECK TOTAL: Lockwood/Cleveland/Digipalooza Saint-Paen/Cleveland/Digipaloo Pool Chemicals Pool Chemicals Pool Chemicals CHECK TOTAL: Apple Machine & Supply Co ODP Business Solutions LLC Amazon.com Inc ODP Business Solutions LLC Amazon.com Inc Michaels Stores Inc ODP Business Solutions LLC Cricut Inc Amazon.com Inc Amazon.com Inc ODP Business Solutions LLC Amazon.com Inc Florida Coast Equipment Inc Wesco Turf Inc Wesco Turf Inc Wesco Turf Inc Wesco Turf Inc All County Lock & Key Home Depot City Electric Supply Company Bank of America Covelli Family Limited Partner Bank of America Bank of America Home Depot Apple Industrial Supply Co JL Optical Inc Tropic Supply Inc Trane U.S. Inc PAGE 1 TOTAL 272.24 203.80 293.98 229.70 523.68 387.78 163.00 718.78 616.10 718.78 2,053.66 262.40 322.79 340.18 415.54 699.99 820.51 1,140.56 1,434.75 2,570.00 10.99 17.25 37.68 172.86 658.13 691.86 11200.43 11492.46 132.75 147.94 274.75 369.37- 369.37 708.21- 708.21 45.94 86.63 500.00 13.50 16.82 09/25/25 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0063220 - Continued Tropic Supply Inc 36.41 Tropic Supply Inc 37.78 Tropic Supply Inc 39.68 Home Depot 39.96 Trane U.S. Inc 48.61 Tropic Supply Inc 69.44 Trane U.S. Inc 78.82 Trane U.S. Inc 86.94 Tropic Supply Inc 92.71 Trane U.S. Inc 123.77 Pico Services of Martin County 154.53 Apple Industrial Supply Co 156.01 Pico Services of Martin County 338.68 Pico Services of Martin County 425.64- C Stewart & Associates Inc 1,274.24 Amazon.com Inc 10.99 Amazon.com Inc 12.37- Amazon.com Inc 14.79 Wal-Mart #0973 17.61 University of Florida 218.91 Wal-Mart.com USA 87.78 Amazon.com Inc 113.94 Amazon.com Inc 190.75 Amazon.com Inc 269.98 The Event Helper Inc 440.00 Amazon.com Inc 16.89 Amazon.com Inc 116.55 Sam's Club 55.84 RaceTrac 62.53 Bank of America 232.00 Rosen Centre Inc 543.00 Amazon.com Inc 119.97 Amazon.com Inc 580.41 Home Depot 14.31 Decks & Docks Lumber Company I 23.62 Home Depot 73.68 Home Depot 109.49 City Electric Supply Company 3.31 Graybar Electric Company Inc 11.13 Home Depot 37.48 City Electric Supply Company 44.24 Home Depot 52.08 Home Depot 57.94 Home Depot 71.94 City Electric Supply Company 94.95 Graybar Electric Company Inc 97.70 09/25/25 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0063220 - Continued City Electric Supply Company 109.00- City Electric Supply Company 121.99 Home Depot 125.24 Amazon.com Inc 13.99 Amazon.com Inc 14.95 Amazon.com Inc 16.76 Wawa Inc 73.38 Bank of America 75.50 Amazon.com Inc 95.33 Amazon.com Inc 105.56 Bank of America 113.00 Amazon.com Inc 130.23 CustomInk Parent LLC 4,966.50 FGFOA 20.00 Staples Inc 117.99 Staples Inc 127.99- Staples Inc 464.07 Amazon.com Inc 39.25 Amazon.com Inc 20.87 Amazon.com Inc 22.88 ODP Business Solutions LLC 27.03 ODP Business Solutions LLC 169.77 Canva Pty Ltd 300.00 Fla Dept Of Transportation 200.00 Florida Notary Association Inc 126.00 ODP Business Solutions LLC 217.45 ODP Business Solutions LLC 217.45 East Coast Lumber & Supply Co 22.98 Decks & Docks Lumber Company I 92.46 Sonday Services Inc 15.50 Home Depot 27.58 Chad Anderson 125.00 Chad Anderson 125.00 City of Fort Pierce 129.94 Chad Anderson 200.00 Amazon.com Inc 9.44 Amazon.com Inc 9.89 Graybar Electric Company Inc 325.40 Graybar Electric Company Inc 162.70 Graybar Electric Company Inc 257.08 K & M Electric Supply Inc 311.52 K & M Electric Supply Inc 333.33 Home Depot 384.81 K & M Electric Supply Inc 540.51 Graybar Electric Company Inc 638.36 Amazon.com Inc 8.96 09/25/25 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0063220 - Continued St Lucie County Fire District 113.29 Amazon.com Inc 226.63 Alsco Inc 43.12 Cottonwood Software LLC 100.00 Florida Department of Health 391.00 Amazon.com Inc 548.53 Butterfield Hardware LLC 35.47 Apple Industrial Supply Co 45.51 Apple Industrial Supply Co 75.37 Advance Stores Company Incorpo 98.97 Home Depot 218.01 Amazon.com Inc 16.14 Home Depot 4.97 Trane U.S. Inc 57.32 Trane U.S. Inc 57.32 Pico Services of Martin County 115.52 Trane U.S. Inc 129.47 4AP Holdings Inc 510.19 Amazon.com Inc 6.94 Amazon.com Inc 8.99 Amazon.com Inc 17.09 Fla Dept Of Transportation 20.00 Fla Dept Of Transportation 20.00 Fla Dept Of Transportation 20.00 Amazon.com Inc 83.25 Amazon.com Inc 129.50 Amazon.com Inc 213.14 Bank of America 275.00 Amazon.com Inc 361.01 East Coast Lumber & Supply Co 20.07 Apple Industrial Supply Co 20.40 Home Depot 67.44 Home Depot 372.96 Decks & Docks Lumber Company I 422.26 East Coast Lumber & Supply Co 690.74 Decks & Docks Lumber Company I 845.52 Amazon.com Inc 24.33 ODP Business Solutions LLC 98.24 Supplies Shops Onc 788.05 Amazon.com Inc 44.97 Amazon.com Inc 76.54 Amazon.com Inc 129.42 Amazon.com Inc 130.62 Bank of America 5.00 Home Depot 109.00 Decks & Docks Lumber Company I 117.75 09/25/25 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0063220 - Continued Sunrise Paint & Wallcovering I 29.99 Tyler Technologies Inc 9.24 St Lucie Co Board Of Commissio 234.00 Teledyne FLIR Commercial Syste 2,300.00 PK Domestic Lessee LLC 11080.00 Staples Inc 134.97 Amazon.com Inc 12.53 Amazon.com Inc 23.99 Wawa Inc 24.02 Home Depot 11.25 Home Depot 434.90 Tropic Supply Inc 53.27 Amazon.com Inc 16.79 Tropic Supply Inc 50.05 Tropic Supply Inc 61.61 Tropic Supply Inc 70.23 Pico Services of Martin County 73.61 Tropic Supply Inc 73.94 Tropic Supply Inc 290.00- Trane U.S. Inc 363.28 Tropic Supply Inc 377.24 Trane U.S. Inc 783.09 Amazon.com Inc 85.84 Amazon.com Inc 40.86 Amazon.com Inc 43.00 Amazon.com Inc 44.80 Amazon.com Inc 112.91 Amazon.com Inc 325.44 Sunrise Paint & Wallcovering I 181.28 Sunrise Paint & Wallcovering I 388.85 Life Safety Systems Inc of the 490.00 Amazon.com Inc 291.98 School Outfitters LLC 1,496.93 KaTom Restaurant Supply Inc 3,278.21 Americas Office Source Inc 4,900.00 Baker Distributing Company LLC 185.04 Trane U.S. Inc 233.99 Pico Services of Martin County 658.00 Trane U.S. Inc 664.54 Trane U.S. Inc 701.97 Baker Distributing Company LLC 820.19 Pico Services of Martin County 990.75 Trane U.S. Inc 1,638.76 Pico Services of Martin County 2,855.44 Amazon.com Inc 8.19 Amazon.com Inc 16.79 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0063220 - Continued Amazon.com Inc Amazon.com Inc 4imprint Inc Consolidus LLC Home Depot Amazon.com Inc Staples Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Wal-Mart #0973 S & J Enterprises of Fort Pier Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Bank of America All County Lock & Key Uber Technologies Inc Bank of America Bank of America Bank of America Bank of America Next Plumbing Supply Inc Home Depot Home Depot Next Plumbing Supply Inc Tango Technology Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc KAM Powersports LLC Tractor Supply Company Bank of America GGTelecom Staples Inc Harbor Freight Tools USA Inc The Supply Cache Inc Wyndham Bonnet Creek Hotel LLC Bank of America Remarkable AS Bank of America PAGE 6 TOTAL 29.32 9.41 571.85 947.54 1,567.12 49.93 57.96 68.46 94.99 182.20 21.52 270.17 21.99 390.23 22.44 39.97 22.62 598.56 31.92 386.28 36.38- 48.00 534.34 114.48 136.82 212.96 245.26 24.00 21.98 65.98 68.80 81.42 160.06 163.00 169.95 11.52 298.36 1.20 120.00 275.80 672.69 3,523.94 582.00 0.03 2.99 15.00 09/25/25 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0063220 - Continued Amazon.com Inc 18.28 Amazon.com Inc 34.19 US Postal Service 10.48 Crystal Clear Pool 105.00 Fla Dept Of Transportation 100.00 Amazon.com Inc 161.04 Amazon.com Inc 225.35 Amazon.com Inc 98.37 ODP Business Solutions LLC 43.49 Amazon.com Inc 49.95 Digi-Key Corporation 68.55 Chad Anderson 120.00 Amazon.com Inc 321.44 United Air Lines 374.37 Amazon.com Inc 31.98 ODP Business Solutions LLC 35.73 ODP Business Solutions LLC 42.99 ODP Business Solutions LLC 49.40 ODP Business Solutions LLC 49.40 Amazon.com Inc 52.89 ODP Business Solutions LLC 58.22 ODP Business Solutions LLC 63.89 ODP Business Solutions LLC 71.46 ODP Business Solutions LLC 79.50 ODP Business Solutions LLC 84.63 ODP Business Solutions LLC 84.63 ODP Business Solutions LLC 117.31 ODP Business Solutions LLC 174.73 Southwest Airlines Co 510.95 Central Florida Expressway Aut 8.56 Fla Dept Of Transportation 10.74 Home Depot 277.29 Gardner Bros Auto Lock & Key 40.00 City Electric Supply Company 241.00 Home Depot 310.54 Treasure Coast Builders Associ 25.00 Treasure Coast Builders Associ 25.00 Amazon.com Inc 168.76 Coldwater Car Wash Partners LL 16.00 Dive Odyssea Inc 46.98 KAM Powersports LLC 112.70 All American Trailer Connectio 230.98 KC West Investments LLC 252.50 Bank of America 300.00 Motorola Solutions Inc 941.60 Horizon Distributors Inc 14.40 09/25/25 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0063220 - Continued Home Depot 23.64 Home Depot 73.28 Amazon.com Inc 92.47 Amazon.com Inc 119.70 Home Depot 154.10 OMR Corp 180.00 Amazon.com Inc 288.89 Debra A. Morris 300.00 Home Depot 316.08 Home Depot 399.60 PowerHouse Supply South LLC 446.09 OMR Corp 511.00 Amazon.com Inc 597.32 PowerHouse Supply South LLC 898.95 Amazon.com Inc 1,985.90 Web Commerce Partners Inc 324.32 CBS Distribution Inc 2,189.07 Amazon.com Inc 22.63 Amazon.com Inc 22.99 Amazon.com Inc 62.70 Home Depot 87.79 Amazon.com Inc 95.96 Amazon.com Inc 99.98 Amazon.com Inc 131.99 4AP Holdings Inc 1,500.00 Home Depot 22.44 Home Depot 61.48 Amazon.com Inc 11.97 Amazon.com Inc 14.24 Amazon.com Inc 35.63 Amazon.com Inc 37.88 Amazon.com Inc 59.00 Amazon.com Inc 82.90 Amazon.com Inc 86.55 PHWLV LLC 90.70 Southwest Airlines Co 338.68 Wal-Mart #0973 25.36 OMR Corp 256.00 Amazon.com Inc 299.99 Amazon.com Inc 39.99 Amazon.com Inc 81.92 Bank of America 555.00 Home Depot 12.96 Home Depot 20.88 Home Depot 50.83 Gardner Bros Auto Lock & Key 60.00 09/25/25 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0063220 - Continued Home Depot 91.32 Sunrise Paint & Wallcovering I 107.12 Florida Association of Countie 200.00- Florida Association of Countie 600.00 Apple Industrial Supply Co 25.48 Home Depot 43.74 Amazon.com Inc 23.98- Bank of America 10.53- ODP Business Solutions LLC 5.33 Amazon.com Inc 17.99 ODP Business Solutions LLC 33.29- ODP Business Solutions LLC 56.59 ODP Business Solutions LLC 108.57 Tractor Supply Company 182.95 Tractor Supply Company 215.96 Home Depot 293.53 Core & Main LP 302.94 Core & Main LP 406.74- Core & Main LP 406.74 Core & Main LP 406.74 Core & Main LP 453.50 Home Depot 12.30 Home Depot 60.92 Home Depot 64.09 Home Depot 69.78 Home Depot 74.53 W W Grainger Inc 225.96 L & W Supply Corporation 399.36 Dollar Tree Stores Inc 5.50 CourtCall LLC 48.00 Home Depot 17.96 Pico Services of Martin County 44.99 Pico Services of Martin County 56.59 Home Depot 58.20 Trane U.S. Inc 124.80 Pico Services of Martin County 161.10- Pico Services of Martin County 217.80 Amazon.com Inc 334.60 Amazon.com Inc 179.95 Amazon.com Inc 289.00 Amazon.com Inc 325.98 Home Depot 337.71 Home Depot 398.00 Amazon.com Inc 507.58 Home Depot 859.79 Amazon.com Inc 1,199.99 09/25/25 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0063220 - Continued W W Grainger Inc 1,422.19 W W Grainger Inc 2,465.36 Wal-Mart #0973 14.48 Home Depot 24.94- Home Depot 37.41 ODP Business Solutions LLC 41.99 Home Depot 45.48 Publix 59.93 ODP Business Solutions LLC 126.64 PB Parent Holdco LP 208.00 Wal-Mart #0973 236.62 Bank of America 15.00 Amazon.com Inc 5.97 Amazon.com Inc 15.97 Amazon.com Inc 17.09 Amazon.com Inc 18.18 Amazon.com Inc 31.68 Amazon.com Inc 35.16 Amazon.com Inc 37.04- Amazon.com Inc 48.58 Amazon.com Inc 34.09 Amazon.com Inc 38.33 Amazon.com Inc 111.12- Amazon.com Inc 119.70 W W Grainger Inc 69.48 W W Grainger Inc 146.10 W W Grainger Inc 447.76 Home Depot 15.34 Home Depot 73.97 Home Depot 73.97 Home Depot 73.97 FGFOA 20.00 Tractor Supply Company 0.91- RaceTrac 55.19 Tractor Supply Company 108.44 Tractor Supply Company 117.34 Tractor Supply Company 122.73 Home Depot 23.42 Home Depot 32.16 All Points Direct Corporation 34.98 Apple Industrial Supply Co 68.24 Straight Oak LLC 26.30 Home Depot 203.48 West Marine Products Inc 159.95 West Marine Products Inc 77.98 Tropic Supply Inc 80.78 09/25/25 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0063220 - Continued Tropic Supply Inc 161.14 United Refrigeration Inc of Pe 166.48 Amazon.com Inc 32.82 Gannett Media Corp 10.74 Gannett Media Corp 24.99 Constant Contact Inc 35.00 Florida Association of Countie 600.00 ODP Business Solutions LLC 29.97 ODP Business Solutions LLC 247.29 ODP Business Solutions LLC 251.58 ODP Business Solutions LLC 257.94 Apple Industrial Supply Co 1.29 Apple Industrial Supply Co 8.86 Advance Stores Company Incorpo 11.31 Brian Thompson Tractor Co Inc 26.86 Horizon Distributors Inc 40.72 Tractor Supply Company 74.97 Home Depot 150.22 Pico Services of Martin County 1,470.00 Trane U.S. Inc 244.68 Pico Services of Martin County 337.01 Motion Industries Inc 3,401.35 Amazon.com Inc 15.42 Amazon.com Inc 44.68 Home Depot 51.56 Amazon.com Inc 80.94 Amazon.com Inc 116.04 James Moore 750.00 James E Matula Electrical Cont 894.20 Trane U.S. Inc 1,571.11 Stan Weaver & Company Inc 3,186.00 US Postal Service 31.40 US Postal Service 32.66 James Moore 80.00 DMI Dell 106.98 DMI Dell 233.34 James Moore 1,599.00 James Moore 1,519.00 DMI Dell 3,709.92 Amazon.com Inc 7.88 Amazon.com Inc 219.60 Amazon.com Inc 120.16 Amazon.com Inc 170.99 Amazon.com Inc 148.16 Amazon.com Inc 55.13 Staples Inc 377.90 09/25/25 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0063220 - Continued Florida Association of Countie 600.00 Amazon.com Inc 28.88 Holmes Stamp Company 76.26 Home Depot 38.40 Home Depot 46.93 Home Depot 93.73 Horizon Distributors Inc 135.57 Amazon.com Inc 57.23 Winn Dixie Stores Inc 4.59 Dollar Tree Stores Inc 10.50 Amazon.com Inc 32.28 University of Florida 103.22 Amazon.com Inc 201.12 Amazon.com Inc 239.92 Amazon.com Inc 284.91 Amazon.com Inc 286.15 Amazon.com Inc 400.47 Amazon.com Inc 456.47 Amazon.com Inc 1,030.14 Wal-Mart #0973 10.60 Amazon.com Inc 8.99 Amazon.com Inc 10.48 Amazon.com Inc 19.99 Amazon.com Inc 21.56 Bank of America 22.62 Amazon.com Inc 23.98 Amazon.com Inc 26.39- Amazon.com Inc 26.39 Amazon.com Inc 28.94 Tampa Bay Library Constorium I 29.00 Amazon.com Inc 31.52 Amazon.com Inc 48.37 Amazon.com Inc 50.99 Amazon.com Inc 51.92 Amazon.com Inc 130.83- Amazon.com Inc 54.14 Amazon.com Inc 63.70 Amazon.com Inc 125.86 Amazon.com Inc 298.52 County Veterans Service Office 450.00 Amazon.com Inc 130.83 Amazon.com Inc 172.13 Amazon.com Inc 295.48 StormSource LLC 2,316.82 SiteOne Landscape Supply Holdi 3.33 Budget Rent A Car System Inc 80.31 09/25/25 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0063220 - Continued Amazon.com Inc 58.98 Amazon.com Inc 31.34 Amazon.com Inc 28.18 Amazon.com Inc 36.99 Amazon.com Inc 23.56 Amazon.com Inc 81.20 Amazon.com Inc 68.71 Amazon.com Inc 28.82 Amazon.com Inc 99.90 Amazon.com Inc 14.99 Staples Inc 118.47 Staples Inc 127.47 Amazon.com Inc 127.90 Amazon.com Inc 142.99 Amazon.com Inc 148.84 Access Control Devices Inc 164.50 Staples Inc 197.45 Amazon.com Inc 191.04 Amazon.com Inc 9.99 Amazon.com Inc 294.56 Gannett Media Corp 335.03 Bank of America 386.28 Staples Inc 434.39 Amazon.com Inc 179.60 Amazon.com Inc 280.56 Amazon.com Inc 597.35 4AP Holdings Inc 877.52 4imprint Inc 2,976.63 Fla Dept Of Transportation 6.50 SiteOne Landscape Supply Holdi 18.95 SiteOne Landscape Supply Holdi 8.17 SiteOne Landscape Supply Holdi 11.67 SiteOne Landscape Supply Holdi 12.60 SiteOne Landscape Supply Holdi 22.10 Horizon Distributors Inc 32.61 SiteOne Landscape Supply Holdi 38.90 Horizon Distributors Inc 81.15 Horizon Distributors Inc 219.77 SiteOne Landscape Supply Holdi 235.79 SiteOne Landscape Supply Holdi 272.50 Horizon Distributors Inc 430.85 Horizon Distributors Inc 493.00 SiteOne Landscape Supply Holdi 555.30 Amazon.com Inc 19.80 Amazon.com Inc 19.99 Amazon.com Inc 136.00 09/25/25 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0063220 - Continued Amazon.com Inc 431.40 Amazon.com Inc 157.20 Amazon.com Inc 179.45 Amazon.com Inc 314.40 Safety Products Inc 270.90 Safety Products Inc 270.90 All County Lock & Key 598.56 Amazon.com Inc 29.32 Amazon.com Inc 36.60 the dtx company 95.00 Google, Inc. 99.99 The Rocket Science Group LLC 132.00 4imprint Inc 1,140.84 Home Depot 332.61 Home Depot 153.76 Treasure Coast Lift Systems In 270.40 SpotHero Inc 18.51 SpotHero Inc 18.51 Bank of America 25.10 Home Depot 29.88 Amazon.com Inc 40.99 Volgistics Inc 54.00 Folkmanis Inc 75.59 East Coast Lumber & Supply Co 19.99 All County Lock & Key 33.75 City Electric Supply Company 2.41 Amazon.com Inc 7.99 Amazon.com Inc 55.96 St Lucie County Tax Collector 120.49 Park US Lessee Holdings Inc 105.00- Park US Lessee Holdings Inc 945.00 B&H Foto & Electronics Corp 4.86 GoDaddy.com, Inc. 12.19 GoDaddy.com, Inc. 22.38 Chandler Equipment Co Inc 159.95 Wesco Turf Inc 260.17 Apple Industrial Supply Co 265.91 EFE Inc 294.00 EFE Inc 312.51 EFE Inc 397.60 Home Depot 398.00 St Lucie Battery & Tire Compan 404.90 Florida Coast Equipment Inc 438.54 Wesco Turf Inc 462.23 Wesco Turf Inc 474.20 Wesco Turf Inc 478.18 09/25/25 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0063220 - Continued Napa Auto Parts 491.60 Napa Auto Parts 545.66 Home Depot 847.00 Amazon.com Inc 28.99- Amazon.com Inc 84.90 Amazon.com Inc 87.19 Amazon.com Inc 159.90 B&H Foto & Electronics Corp 224.20 B&H Foto & Electronics Corp 22.46 The Rocket Science Group LLC 45.00 B&H Foto & Electronics Corp 85.42 B&H Foto & Electronics Corp 387.00 B&H Foto & Electronics Corp 402.96 B&H Foto & Electronics Corp 489.95 Adobe Inc 839.90 B&H Foto & Electronics Corp 1,310.76 Doty & Sons Concrete Products 4,583.50 Amazon.com Inc 160.00 Amazon.com Inc 40.83 Home Depot 3,396.00 Advance Stores Company Incorpo 19.90 Tiresoles of Broward Inc 22.00 Tractor Supply Company 57.99 Chandler Equipment Co Inc 84.82 Home Depot 95.79 Home Depot 320.73 Home Depot 388.53 Home Depot 404.37 Home Depot 588.39 Home Depot 628.20 Apple Industrial Supply Co 697.52 Decks & Docks Lumber Company I 768.60 Chandler Equipment Co Inc 1,066.60 Society for Human Resource Man 324.00 International Public Managemen 898.00 W W Grainger Inc 132.80 Home Depot 139.59 Home Depot 160.41 Home Depot 161.97 SiteOne Landscape Supply Holdi 188.40 Home Depot 199.00 W W Grainger Inc 220.00 Home Depot 236.13 All American Trailer Connectio 269.94 Home Depot 298.00 Home Depot 349.00 09/25/25 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 001 - General Fund CHECK VENDOR !0063220 - Continued !0063224 BlueAlly Technology Solutions PURPOSE Home Depot Home Depot W W Grainger Inc CHECK TOTAL Eaton Single -Phase Managed Rac Smart UPS 1000VA LCD 120V with VMware Cloud Foundation FortiGate-40F Hardware w/3 Yr Dell Rack AR3100X717 PowerEdge R760 Server,parts an PowerEdge R760 Server, parts a CHECK TOTAL: !0063225 Brady Industries of Florida LL Janitorial Supplies -Savannas Janitorial Supplies -Savannas Janitorial Supplies -Savannas Janitorial Supplies -Savannas TRD Zone - Custodial Supplies ADM Zone -Cleaning Supplies As ADM Zone -Cleaning Supplies As CHECK TOTAL: !0063227 Caldwell Pacetti Edwards Schoe C10-04-144 Professional Legal !0063237 Day Dreams Uniforms Inc !0063242 Famoso Inc !0063247 GrayRobinson PA Uniforms for HVAC Staff New Employee Uniforms for SLW UNIFORMS CHECK TOTAL: Laborers (Common Labor) Temporary/Non-Clerical Staffin Temporary/Non-Clerical Staffin Non -Clerical Staffing for Even Non -Clerical Staffing for Even Temp Service for Reception & M Contract Labor Contract Labor CHECK TOTAL: Federal Lobbying - Aviation Federal Lobbying - Maritime CHECK TOTAL: TOTAL 359.48 601.46 727.36 189,173.57 11,458.74 85,174.25 18,763.20 2,115.08 3,696.62 167,502.66 46,079.84 334,790.39 165.00 7.88 308.51 139.98 69.68 1,095.65 699.90 2,486.60 5,575.00 44.50 308.75 48.50 401.75 84.60 507.60 720.96 225.30 720.96 794.88 603.06 655.50 4,312.86 2,083.00 2,083.00 4,166.00 !0063250 Heritage Landscape Supply Grou Chemicals and Fertilizers NOT 2,437.40 Chemicals and Fertilizers NOT 3,319.68 CHECK TOTAL: 5,757.08 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0063257 Kempfer Sawmill Inc Mulch - Engineered Wood Fiber !0063273 Renaissance Business Park LLC Renaissance Oct 2025 Rent Supe !0063274 Ricoh USA Inc Copies - Maintenance & Supplie !0063275 Sani Effect Environmental Inc Structure Mold Removal, Equip. !0063278 Siemens Industry Inc !0063279 SignEdge Graphics Inc Additional Mold Remediation & CHECK TOTAL: TRD Zone - Software Support as TRD Zone - Software Support as TRD Zone - Software Support as CHECK TOTAL: Preserve Signage Preserve Signage CHECK TOTAL: !0063291 Treasure Coast Courier Service Courier Services !0063295 UKG Kronos Systems Inc Shipping UKG Intouch DX G2, HID Prox Depot Exchange Support Service CHECK TOTAL: !0063297 Veterans Security Corps of Ame Security Guards 09858601 A-1 Construction Co Inc ADMO1- Ceiling Panels 09858603 Arrow Group Consulting LLC Consulting and Lobbying Servic 09858604 AT&T Acct #561 N04-0007 007 09858607 Bulkamania LLC St. Lucie County Strategic Pla 09858609 City of Port St Lucie Acct #0874055307541/Parks SF Acct #0759464044881/Lib Acct #0874055287868/Parks SF Acct #0874055044879/Parks SF Acct #0874055100636/ERD CHECK TOTAL: 09858612 Clasby, James Clasby/Orlando/FAC Conference 09858614 Faitella Enterprises Inc ADM Zone/Admin Building Pressu PAGE 17 TOTAL 2,520.00 38,843.09 39.59 1,400.48 6,101.58 7,502.06 840.00 1,792.00 1,280.00 3,912.00 230.00 300.00 530.00 500.00 37.36 54,421.50 4,200.00 58,658.86 1,668.40 1,200.00 5,000.00 1,863.16 5,096.00 723.86 191.42 27.80 3,447.29 134.42 4,524.79 1000298I1 12,300.00 09/25/25 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09858615 Family Air Expert LLC ADMO1/Elevator Modernizations 23,300.00 09858618 Florida Power & Light Company Acct #11710-83155/ERD 27.80 09858620 Gannett Media Corp St Lucie County Bocc Acct #112 279.56 St Lucie County Bocc Acct #112 394.40 CHECK TOTAL: 673.96 09858622 Jones, Steven E Vehicle Wrap 662.00 09858626 Ricoh USA Inc I&P Copier Lease 152.00 09858630 Toshiba Business Solutions (US Copier Rental/Lease 346.01 Copies 137.14 Copier Rental/Lease 346.01 Copies 138.04 Copies 46.27 Copier Rental/Lease 148.75 ADM Copier 217.27 ADM - Copies 12.87 TRD32- SERVICE GARAGE COPIER 181.11 Copies $100- FS Maint. & Supp 16.48 Copier Rental/Lease 69.92 Copier Rental/Lease 69.92 Copies 8.85 Copier Rental/Lease 148.75 Copies 54.70 Copies 29.12 Copier Rental/Lease 216.08 CHECK TOTAL: 2,187.29 09858631 Tradition Commercial Associati Quarterly Assess Copas State V 5,381.66 C0035726 All Contractor Services Inc Service/Repairs as Needed at P 1,262.83 Service/Repairs as Needed at P 240.00 Weldon B Lewis Monthly Monitor 105.00 Sewer Maintenance and Repair A 240.00 Weldon B Lewis Monthly Monitor 105.00 Sewer Maintenance and Repair A 120.00 Sewer Maintenance and Repair A 120.00 CHECK TOTAL: 2,192.83 C0035729 Ardaman & Associates Inc Phase 1 Environmental Site Ass 2,500.00 C0035731 Callaway & Price Inc Appraisal Lawnwood Elementary 4,500.00 C0035732 Carlon Inc CO2 Tank and Backup Tank month 106.05 09/25/25 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0035732 - Continued CO2 Tank and Backup Tank month 182.50 CO2 Tank and Backup Tank month 292.30 CO2 Tank and Backup Tank month 212.10 CO2 Tank and Backup Tank month 359.40 CO2 Tank and Backup Tank month 213.00 CO2 Tank and Backup Tank month 213.00 CO2 Tank and Backup Tank month 383.80 CO2 Tank Lease and Refill 493.60 CO2 Tank Lease and Refill 212.10 CO2 Tank and Backup Tank month 106.05 CO2 Tank Lease and Refill 615.60 CO2 Tank and Backup Tank month 213.00 CO2 Tank and Backup Tank month 152.00 CO2 Tank and Backup Tank month 106.05 CO2 Tank and Backup Tank month 106.05 CO2 Tank and Backup Tank month 212.10 CO2 Tank and Backup Tank month 212.10 CO2 Tank Lease and Refill 519.22 CO2 Tank Lease and Refill 212.10 CO2 Tank Lease and Refill 106.05 CO2 Tank Lease and Refill 212.10 CO2 Tank Lease and Refill 231.30 CHECK TOTAL: 5,671.57 C0035735 Comcast Internet Service 291.85 C0035736 Comcast Ethernet Svc Transmit Televise 2,012.84 C0035744 Genserve LLC RRIT Zone Generator PM 135.00 TRD Zone Generator PM 135.00 TRD Zone Generator PM 135.00 CHECK TOTAL: 405.00 C0035746 Guardian Alarm of Florida LLC Maintenance & Repairs of Fire 70.00 C0035750 J W Automotive Inc Light Fleet Parts & Repair 1,617.46 Light Fleet Parts & Repair 401.76 CHECK TOTAL: 2,019.22 C0035752 Kauff's of Ft Pierce Inc Towing Service for County Ligh 95.00 C0035753 Konica Minolta Business System BIZHUB C751i 70/75 PPM COLOR M 291.70 Monthly Maintenance Includes: 101.87 CHECK TOTAL: 393.57 C0035758 Mowrey Elevator Company of Flo ADM Zone Elevator Maintenance 558.00 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE C0035758 - Continued WAL Zone Elevator Maintenance DNT Zone Elevator Maintenance CHECK TOTAL: C0035766 Safety & Boot Center Inc Safety Boots -Fairgrounds C0035772 Thomas E Richmond Electric Inc ADM Zone/Electrical As Needed C0035776 Trane U.S. Inc Equipment Supplies C0035777 UniFirst Corporation Floor Mat Cleaning Service-LPC Floor Mat Cleaning Service -Fen CHECK TOTAL: V0025690 CDW Government Inc Samsung BE75D-H-4K -Business P V0025697 Jackson Lewis PC C22-07-491 General Labor & Emp V0025699 Reed Elsevier Inc C22-09-684 Online Research V0025701 Smarsh Inc Mobile Message Capturing Licen Mobile Message Capturing Licen CHECK TOTAL: FUND TOTAL: PAGE 20 TOTAL 93.00 234.00 885.00 136.79 180.00 6,999.60 28.89 28.89 57.78 785.85 6,422.80 904.00 41.94 36.70 78.64 763,578.41 09/25/25 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 001001- Recreation Special Events CHECK VENDOR !0063220 Bank of America PURPOSE Amazon.com Inc Tractor Supply Company Walgreens Wal-Mart #0973 Amazon.com Inc Amazon.com Inc Amazon.com Inc Britt's Chicken Shack Inc Amazon.com Inc Amazon.com Inc Lowe's of Ft Pierce Amazon.com Inc Home Depot Chad Anderson Spirit Halloween Superstores L Spirit Halloween Superstores L Spirit Halloween Superstores L Spirit Halloween Superstores L Spirit Halloween Superstores L Spirit Halloween Superstores L Spirit Halloween Superstores L Spirit Halloween Superstores L Spirit Halloween Superstores L Spirit Halloween Superstores L Spirit Halloween Superstores L Spirit Halloween Superstores L Spirit Halloween Superstores L Spirit Halloween Superstores L BounceWave Inflatable Sales LL W W Grainger Inc CHECK TOTAL: !0063248 Heritage Contracting Services Weldon B. Lewis Sidewalk Repai Weldon B. Lewis Sidewalk Repai CHECK TOTAL: TOTAL 9.95 15.99 23.99 51.56 181.98 327.85 399.98 1,121.40 1,234.00 1,369.99 1,799.60 2,848.07 13.44 120.00 1.61- 4.77- 5.24- 14.31- 18.29- 24.65- 26.25- 95.59 104.82 225.13 279.11 300.70 365.47 387.09 3,579.00 243.84 15,003.43 2,950.00 29,822.00 32,772.00 FUND TOTAL: 47,775.43 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 001009- Gen -One Time Funding CHECK VENDOR PURPOSE !0063294 Tyler Technologies Inc Tyler Technologies ERP Impleme Tyler Technologies ERP Impleme Travel Expenses Not to Exceed CHECK TOTAL: FUND TOTAL: PAGE 22 TOTAL 29,600.00 1,868.90 3,300.00 34,768.90 34,768.90 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 001312- FCTD SFY26 Transport. Disadvantaged CHECK VENDOR PURPOSE !0063207 Lathou, Marceia Lathou/St Petersburg Beach/202 FUND TOTAL: PAGE 23 TOTAL 276.60 276.60 09/25/25 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 001512- Neighborhood Stabilization Program CHECK VENDOR PURPOSE TOTAL 09858606 Broward Palm Beaches and St L Realtor MLS Renewal Ty Diamond 790.00 FUND TOTAL: 790.00 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 001599- US HUD Small Cities CDBG CHECK VENDOR PURPOSE !0063258 KIB Construction Corp Rehab -Mobley moved project fro FUND TOTAL: PAGE 25 TOTAL 14,690.00 14,690.00 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 001630- US Treasury American Rescue Plan CHECK VENDOR PURPOSE !0063229 CAPTEC Engineering Inc Infrastructure Infrastructure Infrastructure CHECK TOTAL: !0063232 CHA Consulting Inc Professional Services !0063238 Dewberry Engineers Inc Engineering 09858611 CK Contractors and Development N. Co. US1 WM & FM Extension Retainage CHECK TOTAL: FUND TOTAL: PAGE 26 TOTAL 24,795.75 6,880.00 4,082.50 35,758.25 22,893.75 20,174.66 102,784.00 5,139.20- 97,644.80 176,471.46 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 001632- US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE 09858600 1304 Kentucky Ave LLC ERA2 Rent Brittany Jones -Woods FUND TOTAL: PAGE 27 TOTAL 2,100.00 2,100.00 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 001663- FHA Section 112 MPO Planning Grant CHECK VENDOR PURPOSE !0063220 Bank of America Lowe's of Ft Pierce Amazon.com Inc All Contractor Services Inc All Contractor Services Inc CHECK TOTAL: !0063234 CleanPro Services LLC Other Contractual Services !0063264 MARLIN Engineering Inc Professional Services !0063269 PlaceVision Inc Other Contractual Services !0063274 Ricoh USA Inc Operating Supplies FUND TOTAL: PAGE 28 TOTAL 63.92 170.96 491.02 548.40 1,274.30 500.00 6,629.33 4,800.00 114.81 13,318.44 09/25/25 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 001665- US Dept of HHS CSBG FY24-25 CHECK VENDOR PURPOSE TOTAL !0063220 Bank of America Fort Pierce Utility Authority 2.83 Fort Pierce Utility Authority 5.72 Fort Pierce Utility Authority 7.97 Fort Pierce Utility Authority 26.02 Fort Pierce Utility Authority 113.14 Fort Pierce Utility Authority 228.91 Fort Pierce Utility Authority 318.84 St Lucie Battery & Tire Compan 802.57 Fort Pierce Utility Authority 1,040.93 City of Port St Lucie 1.95 Fort Pierce Utility Authority 1.95 City of Port St Lucie 1.95 Fort Pierce Utility Authority 2.12 Fort Pierce Utility Authority 3.01 Fort Pierce Utility Authority 4.71 City of Port St Lucie 5.31 Fort Pierce Utility Authority 5.70 Fort Pierce Utility Authority 6.13 Fort Pierce Utility Authority 8.41 Fort Pierce Utility Authority 11.65 Fort Pierce Utility Authority 22.35 City of Port St Lucie 28.43 City of Port St Lucie 41.75 City of Port St Lucie 68.39 Fort Pierce Utility Authority 84.66 Fort Pierce Utility Authority 120.35 Fort Pierce Utility Authority 245.34 Fort Pierce Utility Authority 188.43 City of Port St Lucie 193.12 Fort Pierce Utility Authority 227.86 Fort Pierce Utility Authority 336.48 Fort Pierce Utility Authority 465.92 Fort Pierce Utility Authority 893.95 Bridgestone Retail Operations 929.55 Jero Brown 958.36 St Lucie Battery & Tire Compan 984.72 St Lucie Battery & Tire Compan 996.53 Bridgestone Retail Operations 1,000.00 CHECK TOTAL: 10,386.01 09858619 FPL CSBG Utilities Oscar Santiago 208.69 CSBG Utilities Gail Hernandez 400.71 CSBG Utilities Doris Brooks 39 400.10 CSBG Utilities Barbara Miller 126.73 CHECK TOTAL: 1,136.23 FUND TOTAL: 11,522.24 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 001667- US Homeland Security EMPG 2025 CHECK VENDOR PURPOSE 09858623 Lori Lehr Inc Community Rating System Verifi FUND TOTAL: PAGE 30 TOTAL 6,450.00 6,450.00 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 001834- TCERDA CHECK VENDOR !0063220 Bank of America !0063242 Famoso Inc C0035777 UniFirst Corporation PURPOSE Amazon.com Inc Amazon.com Inc Home Depot Home Depot The Webstaurant Store Inc Amazon.com Inc The Food Corridor Inc Crown Refrigeration & AC LLC The Food Corridor Inc Amazon.com Inc The Food Corridor Inc CHECK TOTAL: 25163 Rug Service FUND TOTAL: PAGE 31 TOTAL 19.89 28.58 30.72 35.96 45.07 55.08 206.10 410.00 470.59 623.06 954.81 2,879.86 9181VA[1 29.81 3,812.07 09/25/25 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 001838- ALA -PLA Digital Literacy Workshop CHECK VENDOR PURPOSE !0063220 Bank of America Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc CHECK TOTAL: TOTAL 37.89 39.98 76.01 229.99 314.93 597.99 1,999.99 3,296.78 FUND TOTAL: 3,296.78 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE !0063206 Joshi, Khooshi Joshi/West Palm Beach/South Fl !0063220 Bank of America Advance Stores Company Incorpo Rechtien International Trucks Total Truck Parts Inc Home Depot Home Depot Home Depot Tractor Supply Company Apple Industrial Supply Co Amazon.com Inc Amazon.com Inc Amazon.com Inc Blades Group LLC Total Truck Parts Inc Advance Stores Company Incorpo Advance Stores Company Incorpo Handicapped Driver Services-Fl Chandler Equipment Co Inc Home Depot Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc CDW Government Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Tractor Supply Company Napa Auto Parts Apple Industrial Supply Co Apple Industrial Supply Co Apple Industrial Supply Co Apple Industrial Supply Co Apple Industrial Supply Co Apple Industrial Supply Co Apple Industrial Supply Co Amazon.com Inc Amazon.com Inc Amazon.com Inc ODP Business Solutions LLC Home Depot Home Depot PAGE 33 TOTAL 83.20 194.69 234.24 824.40 29.88 1,076.00 502.82 59.95 160.83 34.96 134.97 239.88 4,278.00 64.02 119.92 286.00 581.25 169.99 263.00 263.00 18.48 24.90 57.84 86.99 129.62 178.20 237.42 353.00 419.99 700.74 89.99 41.94 118.86 160.83 202.56 233.96 233.96 350.94 375.66 4.39 23.30 56.99 70.76 16.97 79.88 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE !0063220 - Continued Chandler Equipment Co Inc Chandler Equipment Co Inc Chandler Equipment Co Inc Chandler Equipment Co Inc Chandler Equipment Co Inc A&SW Consultants Inc Hendry Brothers Inc W W Grainger Inc Amazon.com Inc Fastenal Company CHECK TOTAL: !0063221 Batallan Enterprises Inc Subdivision 2 Mowing !0063235 Clear Zone Maintence Inc Subdivision 1 Mowing !0063242 Famoso Inc Contract Labor Temp Labor Temp Labor CHECK TOTAL: !0063252 Hulett Environmental Services Pest Control Services Pest Control Services Pest Control Services Pest Control Services CHECK TOTAL: !0063255 Kelly Tractor Co Heavy Equipment Parts / Repair Heavy Equipment Parts / Repair CHECK TOTAL: !0063256 Kelly Tractor Co Heavy Equipment Parts / Repair !0063270 Ranger Construction Industries Asphalt Asphalt !0063271 Rechtien International Trucks !0063283 Stewart Materials LLC !0063284 STS Maintain Services Inc 09858618 Florida Power & Light Company CHECK TOTAL: Heavy Equipment Parts / Repair Road Material Median Mowing (North and South Median Mowing (North and South CHECK TOTAL: Acct #91754-90045/R&B PAGE 34 TOTAL 132.58 205.48 175.68 808.34 1,359.98 450.00 21.59 66.60 7.83 11.92 17,025.97 9,925.80 5,805.00 1,257.53 1,261.24 720.96 3,239.73 20.00 20.00 24.00 30.00 94.00 3,581.65 733.16 4,314.81 ![:yR9' 163.80 127.80 291.60 90.38 1,711.60 2,500.00 2,100.00 4,600.00 81.24 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE 09858628 Sole Sisters Shoes LLC Safety Boots C0035745 Gerelco Traffic Controls Inc Signal Maintenance / repairs C0035751 Kauff's of Ft Pierce Inc Towing of Heavy Equipment C0035752 Kauff's of Ft Pierce Inc Towing of Heavy Equipment C0035774 Tiresoles of Broward Inc Tires C0035775 Total Truck Parts Inc C0035777 UniFirst Corporation V0025693 Directv Inc Tires Equipment Repairs and parts CHECK TOTAL: Heavy Equipment Parts / Repair Rental of rags for Heavy Equip Uniform Rentals CHECK TOTAL: Acct #075993849/R&B FUND TOTAL: PAGE 35 TOTAL 174.24 2,250.00 275.00 125.00 1,159.66 730.36 154.70 2,044.72 1,635.55 38.09 43.47 81.56 45.49 54,362.38 09/25/25 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 101001- Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL 09858620 Gannett Media Corp SLC BOCC MSBU ENG Acct #150619 706.00 FUND TOTAL: 706.00 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE !0063201 Chavarria Sanchez, Jennifer Environmental Regulations Comm !0063205 Jones, Terence E LOT NEXT TO 1905 N 16TH ST !0063209 Lilley, Sr, Robert B Educational Programming !0063216 Alfred Benesch & Company C24-04-393 !0063220 Bank of America Go Budget Inc !0063228 Calvin Giordano & Associates I !0063240 Ecological Associates Inc !0063242 Famoso Inc !0063252 Hulett Environmental Services Amazon.com Inc Amazon.com Inc Global TI, Inc Sparkle M&M LLC Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Florida Association of Countie CustomInk Parent LLC CustomInk Parent LLC American Planning Association Hilton Hotel International Society of Arbor National Animal Care and Contr Staples Inc Bank of America Staples Inc Dream Ninjas LLC Forestry Suppliers Inc Florida Association of Countie American Planning Association CHECK TOTAL: C20-01-124 WA# 13 Beachfront Lighting Management Manpower - Scanning Project Monthly Pest Control PAGE 37 TOTAL 416.50 190.00 356.50 51,337.60 35.00 46.21 129.20 382.50 88.16 149.99 52.31 54.89 161.72 170.99 202.61 341.98 188.65 449.09 10.88 100.00 1,130.00 4,566.30 117.88 167.42 674.99 25.00 175.48 517.42 819.99 11045.45 11277.18 100.00 590.00 13,771.29 1,170.00 352.50 839.04 30.00 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE !0063259 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 CHECK TOTAL: !0063279 SignEdge Graphics Inc 18X24 Sea Turtle Signs on .080 !0063288 Toshiba America Business Solut COPIES CONTRACT # 140604 CHECK TOTAL: 09858608 Caring Fields Felines Inc Sterilization, vaccination and 09858630 Toshiba Business Solutions (US COPIES Copier Rental/Lease COPIES Copier Rental/Lease COPIES CONTRACT 140604 CHECK TOTAL: C0035730 Bluetriton Brands Inc Non -Contract Item C16-12-691 CHECK TOTAL: C0035738 Court Reporters Inc Court Reporting Services C0035767 Seaway Veterinary Hospital PLL Spay/Neuter Assistance Program V0025699 Reed Elsevier Inc Online Research FUND TOTAL: PAGE 38 TOTAL 850.00 1,070.00 170.00 1,657.50 1,030.00 1,180.00 2,215.00 1,265.00 595.00 10,032.50 2,031.20 197.46 223.74 421.20 7,300.00 252.47 267.34 208.66 267.34 121.58 305.98 1,423.37 8.99 167.76 176.75 2,240.00 670.00 250.00 93,008.45 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 102001- Stormwater MSTU CHECK VENDOR PURPOSE !0063220 Bank of America Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Project Energy Savers LLC Gardner Bros Auto Lock & Key Home Depot Home Depot Home Depot Home Depot Home Depot Home Depot Debra A. Morris Chandler Equipment Co Inc CHECK TOTAL: !0063241 Environmental Land Development Swale Maintenance/Culvert Clea !0063252 Hulett Environmental Services Pest Control 09858630 Toshiba Business Solutions (US Copies Copier Rental CHECK TOTAL: C0035768 Shenandoah General Constructio Drainage/Road Right-of-way Mai Drainage/Road Right-of-way Mai CHECK TOTAL: FUND TOTAL: PAGE 39 TOTAL 8.43 9.77 11.97 21.02 8.14 96.00 76.49 94.07 762.00 12.00 2.94 16.18 29.97 16.96 54.90 62.72 300.00 505.73 2,089.29 23,039.47 20.00 15.94 193.20 209.14 18,586.00 2,988.50 21,574.50 46,932.40 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 104003- Hurricane Frances Donations CHECK VENDOR PURPOSE !0063220 Bank of America City of Port St Lucie Fort Pierce Utility Authority Fort Pierce Utility Authority Fort Pierce Utility Authority CHECK TOTAL: FUND TOTAL: PAGE 40 TOTAL 1.95 7.26 64.84 290.54 364.59 364.59 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE !0063214 ACT Innovations Client Messaging Module - SLC !0063220 Bank of America Client Messaging Module - Okee CHECK TOTAL: City Electric Supply Company City Electric Supply Company All County Lock & Key Bank of America Trane U.S. Inc Shade World Pico Services of Martin County Sunrise Paint & Wallcovering I Sunrise Paint & Wallcovering I Life Safety Systems Inc of the Pico Services of Martin County Trane U.S. Inc Home Depot Home Depot Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Gloves.com Inc Amazon.com Inc Amazon.com Inc Home Depot Amazon.com Inc Harbor Freight Tools USA Inc Home Depot Western Detention Products Inc L & W Supply Corporation Home Depot Tropic Supply Inc Tropic Supply Inc Tropic Supply Inc Pico Services of Martin County Rocky's Hardware Inc. Rocky's Hardware Inc. Home Depot Home Depot Home Depot PAGE 41 TOTAL 722.39 139.45 861.84 274.75 274.75 449.90 26.63 63.55 2,497.00 33.09 181.28 388.86 490.00 311.60 265.88 39.97 190.46 239.82 659.55 103.83 135.96 282.30 375.93 34.99 139.98 69.99 2,176.00 36.38 40.65 267.34 83.48 334.92 335.84 2,722.80 122.00 34.95 201.34 23.20 66.18 115.21 4.59 4.59- 15.92 24.97 26.97 09/25/25 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0063220 - Continued Home Depot 35.21 Home Depot 58.48 Lowe's of Ft Pierce 131.92 City Electric Supply Company 1,099.90 Amazon.com Inc 282.30- Amazon.com Inc 282.30 Summit Fire & Security LLC 475.62 Sylpyl USA LLC 1,817.25 Hill Manufacturing Company Inc 4,339.81 Amazon.com Inc 39.99 Apple Industrial Supply Co 31.00 Home Depot 22.88 Lowe's of Ft Pierce 31.32 Lowe's of Ft Pierce 45.12 Home Depot 50.61 Home Depot 67.48 Home Depot 71.88 Sunrise Paint & Wallcovering I 174.95 Pico Services of Martin County 275.05 W W Grainger Inc 121.80 Control Southern Inc 2,769.16 Home Depot 28.42 Home Depot 48.48 East Coast Lumber & Supply Co 64.05 St Lucie County Fire District 150.96 Lowe's of Ft Pierce 14.86 Hendry Brothers Inc 28.32 Amazon.com Inc 49.98 Amazon.com Inc 60.61 Backflowgage.com 75.00 Home Depot 103.91 Amazon.com Inc 127.20 Sunrise Paint & Wallcovering I 355.95 Sunrise Paint & Wallcovering I 616.30 East Coast Lumber & Supply Co 13.40 East Coast Lumber & Supply Co 39.98 City Electric Supply Company 206.73 City Electric Supply Company 238.59 CHECK TOTAL: 28,040.39 !0063300 Willo Products Company LLC Adtek Doors at RRJ 167,647.00 09858614 Faitella Enterprises Inc DNT05/Pressure Washing Public 2,000.00 09858617 Florida Dept of Juvenile Justi Interagency Agreement: DJJ JAC 15,464.67 C0035728 Americas Office Source Inc Misc Office Supplies 82.80 09/25/25 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0035734 City Electric Supply Company CHZ Electrical Supplies as nee 306.92 C0035735 Comcast Acct #8535 11 477 0069496 219.85 C0035744 Genserve LLC CHZ Zone Generator PM 135.00 CHZ Zone Generator PM 135.00 CHZ Zone Generator PM 135.00 CHZ Zone Generator PM 135.00 CHZ Zone Generator PM 135.00 CHZ Zone Generator PM 710.00 CHECK TOTAL: 1,385.00 C0035753 Konica Minolta Business System Copier Rental/Lease 117.80 Copies 7.67 Copies 1.31 Copier Rental/Lease 116.56 Copies 130.54 Copier Rental/Lease 151.95 Copier Rental/Lease 132.13 Copies 6.05 Copies 3.25 Copier Rental/Lease 132.13 CHECK TOTAL: 799.39 C0035755 Mercedes Medical LLC Drug Testing Supplies SLC 25.00 Drug Testing Supplies SLC 64.55 Drug Testing Supplies SLC 163.88 CHECK TOTAL: 253.43 C0035758 Mowrey Elevator Company of Flo CHZ Zone Elevator Maintenance 1,356.00 SLW Zone Elevator Maintenance 186.00 DNT Zone Elevator Maintenance 279.00 CHECK TOTAL: 1,821.00 C0035761 Next Plumbing Supply Inc RRJO1 Building Maintenance/Plu 1,624.38 C0035769 Sparkle Express Car Wash LLC Car Wash for Pretrial Fleet 50.00 C0035772 Thomas E Richmond Electric Inc SLW04/Replace gas shut off val 958.10 SLW04/Sheriff Admin Gas Pumps 775.00 CHECK TOTAL: 1,733.10 C0035781 Wilson's Petroleum Equipment I Sheriff Garage Gas Pump Svc/ A 165.90 V0025691 Comcast Acct #8535 11 512 0456986 194.95 V0025700 Satellite Tracking of People L Global Positioning Satellite E 101595.80 FUND TOTAL: 233,246.42 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK VENDOR PURPOSE !0063220 Bank of America ODP Business Solutions LLC Corporate Translation Services Corporate Translation Services APCO International APCO International APCO International Prometric Inc Prometric Inc Prometric Inc APCO International All Points Direct Corporation CHECK TOTAL: FUND TOTAL: PAGE 44 TOTAL 238.14 612.27 738.72 1,665.00 35.00 35.00 75.00 75.00 75.00 125.00 69.97 3,744.10 3,744.10 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE !0063220 Bank of America Prometric Inc !0063282 St Lucie County Fire District St. Lucie County Fire District 09858621 Geo-Comm Inc RapidSOS Premium ANI/ALI Inter FUND TOTAL: PAGE 45 TOTAL 75.00 1,900.00 47,760.00 49,735.00 09/25/25 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE !0063220 Bank of America C0035744 Genserve LLC Amazon.com Inc Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Gardner Bros Auto Lock & Key Amazon.com Inc Amazon.com Inc Home Depot Marine Wraps LLC Tiresoles of Broward Inc CHECK TOTAL: Tower Generator Maintenance/In Tower Generator Maintenance/In Tower Generator Maintenance/In Tower Generator Maintenance/In CHECK TOTAL: TOTAL 109.99 308.94 1,681.40 64.46 109.45 80.00 97.99 97.99 398.00 725.95 840.48 4,514.65 661.98 1,229.00 135.00 135.00 2,160.98 FUND TOTAL: 6,675.63 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 107006- F&F Fund -Court Related Technology CHECK VENDOR PURPOSE 09858630 Toshiba Business Solutions (US Maintenance & Copies Maintenance & Copies Copies Copier Rental/Lease F-40423 Maintenance & Copies CHECK TOTAL: C0035728 Americas Office Source Inc Misc Office Supplies - Compute Misc Office Supplies - Compute Misc Office Supplies - Court A Misc Office Supplies - Court A CHECK TOTAL: FUND TOTAL: PAGE 47 TOTAL 0.42 11.47 89.82 177.51 4.82 284.04 791.88 1,390.33 1,539.78 839.88 4,561.87 9l.:Ll1weil 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 107529- USDOJ/FDLE E. Byrne LE Tech CHECK VENDOR PURPOSE !0063277 Sheriff St Lucie County USDOJ/FDLE E Byrne LE Tech Gra FUND TOTAL: PAGE 48 TOTAL 1,165.74 1,165.74 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 129 - Parks MSTU Fund CHECK VENDOR PURPOSE !0063244 Fieldturf USA Inc Release Retainage !0063280 Socal Shaker Plates & Construc Elk's Park Renovation Lakewood Regional Park Field Renovations Baseball Fie Ilous Ellis Renovation CHECK TOTAL: FUND TOTAL: PAGE 49 TOTAL 22,889.06 80,050.66 80,050.66 40,050.68 40,000.00 240,152.00 263,041.06 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE !0063220 Bank of America Amazon.com Inc Staples Inc Staples Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc CHECK TOTAL: !0063268 MV Contract Transportation Inc Vehicle Maintenance !0063276 Senior Resource Association In Advantage Ride Trips !0063298 Via Transportation Inc Micro -transit FUND TOTAL: PAGE 50 TOTAL 17.08 259.98 259.98 61.20 337.84 38.67 974.75 12,500.00 2,850.00 21,335.63 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 130246- FDOT Micro -Transit Exp. Zone 2 CHECK VENDOR PURPOSE !0063298 Via Transportation Inc Micro -transit Software FUND TOTAL: PAGE 51 TOTAL 2,850.00 2,850.00 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE !0063220 Bank of America American Association of Airpor Forestry Suppliers Inc Forestry Suppliers Inc Amazon.com Inc Tyler Technologies Inc Home Depot Adobe Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Home Depot Amazon.com Inc Amazon.com Inc St Lucie Co Board Of Commissio Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc St Lucie County Tax Collector CHECK TOTAL: !0063242 Famoso Inc !0063262 Lynch Fuel Company LLC !0063272 Reliant Fire Systems Inc 09858618 Florida Power & Light Company C0035730 Bluetriton Brands Inc C0035735 Comcast C0035771 Summit Fire & Security LLC C0035773 Three G's Inc C0035777 UniFirst Corporation Contract Labor - Janitorial Operating Supplies - Gas for M Other Contractual - Repairs Other Contractual - Repairs CHECK TOTAL: Acct #07058-18474/Airport Operating Supplies Other Contractual Services Equipment Maintenance - Repair Building Maintenance - HVAC MR Uniforms FUND TOTAL: PAGE 52 TOTAL 525.00 677.92 21022.09 13.89 2.96 3.47 14.99 18.12 23.98 37.00 44.97 49.16 49.37 75.00 124.00 37.00 141.18 534.50 5.93 44.61 162.60 273.99 273.99 569.95 569.95 120.49 5,794.13 253.80 478.05 300.00 450.00 750.00 29.20 97.86 137.90 2,145.00 387.00 48.23 10,121.17 09/25/25 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 140001- Port Fund CHECK VENDOR PURPOSE !0063211 Revord, Joshua Revord/Tampa/Port of Tampa mee Revord/Long Boat Key/FL Ports CHECK TOTAL: !0063220 Bank of America Amazon.com Inc Chad Anderson Bank of America Embassy Suites Embassy Suites Bank of America RaceTrac Staples Inc CHECK TOTAL: 09858630 Toshiba Business Solutions (US Copies Copier Rental/Lease CHECK TOTAL: FUND TOTAL: TOTAL 55.00 59.00 114.00 24.20 125.00 23.00 212.36 30.00 46.57 53.05 143.91 598.09 37.86 142.16 180.02 892.11 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 140427- FDOT Taxiway Bravo Demo/Construct. CHECK VENDOR PURPOSE !0063215 AECOM Technical Services Inc Infrastructure FUND TOTAL: PAGE 54 TOTAL 25,262.30 25,262.30 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE !0063203 Fletcher, Leslie Rebuild/Repair Stainless Impou !0063219 Apple Machine & Supply Co Metal Services for MC Impoundm !0063220 Bank of America Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Florida Mosquito Control Assoc Florida Mosquito Control Assoc Florida Mosquito Control Assoc Fort Pierce Alternator and Sta Wal-Mart Stores East Inc Fort Pierce Alternator and Sta Electronic Maintenance & Commu Tractor Supply Company Chemical Containers Inc Tractor Supply Company Tractor Supply Company Tractor Supply Company University of Florida University of Florida Tractor Supply Company Wal-Mart #0973 Wal-Mart #0973 Home Depot Tractor Supply Company Home Depot Home Depot Tractor Supply Company Tractor Supply Company Electric Motors of the Treasur Materials Bio Inc SiteOne Landscape Supply Holdi PB Parent Holdco LP Florida Coast Equipment Inc Richmond Hydraulics Inc. EFE Inc Tractor Supply Company PAGE 55 TOTAL 5,666.00 269.00 12.59 24.98 47.86 48.87 67.16 88.17 139.74 201.92 270.76 270.76- 282.28 465.00 465.00 465.00 106.43 26.32 118.49 1,397.30 100.74 5.73 50.37 50.37 113.73 400.00 400.00 7.49 4.12 36.04 41.78 67.16 87.94 107.56 108.73 134.32 2,550.00 158.66 20.09 72.80 145.58 547.71 692.18 48.95 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE !0063220 - Continued Advance Stores Company Incorpo Florida Coast Equipment Inc Florida Coast Equipment Inc Home Depot A Phone Repair Shop Inc Chemical Containers Inc Fastenal Company CHECK TOTAL: !0063261 Locher Enviromental Technology Annual Maintenance - Telemetry C0035741 Federal Express Corporation Acct # CHECK TOTAL: C0035760 nexAir LLC Rental of tanks for Inspection Rental-oxygen/acetylene tanks CHECK TOTAL: C0035777 UniFirst Corporation Impoundment Div. Uniform Renta Inspection Division Uniform Re CHECK TOTAL: FUND TOTAL: PAGE 56 TOTAL 61.63 230.39 270.60 48.93 100.00 131.06 40.22 10,791.99 35,349.33 11.76 11.76 11.76 11.76 47.04 1,085.70 116.76 1,202.46 64.88 90.21 155.09 53,480.91 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 147 - Bear Point Mitigation Fund CHECK VENDOR PURPOSE !0063261 Locher Enviromental Technology Annual Maintenance - Telemetry 09858629 Southeast Soil & Environmental Bear Point Mitigation Bank Exo FUND TOTAL: PAGE 57 TOTAL 6,291.67 4,450.00 10,741.67 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE !0063220 Bank of America MRSB LLC Bank of America Fla Dept Of Transportation Fla Dept Of Transportation Sunrise Paint & Wallcovering I Sunrise Paint & Wallcovering I Life Safety Systems Inc of the Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Sam's Club Amazon.com Inc Wal-Mart #0973 Bank of America All Points Direct Corporation Bank of America CHECK TOTAL: FUND TOTAL: PAGE 58 TOTAL 10.00 15.98 20.00 20.00 181.28 388.86 490.00 32.91 36.80- 59.00 73.60- 73.60- 77.14 71.34 16.99 118.04 184.00 278.00 910.00 34.98 910.00 3,634.52 3,634.52 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 182 - Environmental Land Acquisition Fund CHECK VENDOR PURPOSE W0001248 American Government Services C Purchase Turnpike Feeder Road FUND TOTAL: PAGE 59 TOTAL 94,503.75 94,503.75 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE !0063245 Foundations Wellness Center LL IOP, PHP in Patient and Transi IOP, PHP in Patient and Transi IOP, PHP in Patient and Transi IOP, PHP in Patient and Transi CHECK TOTAL: !0063289 Tradewinds Enrichment Solution Outpatient Treatment !0063290 Transgate Recovery Solutions L Outpatient Treatment Outpatient Treatment Outpatient Treatment Outpatient Treatment Outpatient Treatment Outpatient Treatment CHECK TOTAL: C0035730 Bluetriton Brands Inc Bottled Water & Supplies Water Cooler Rental CHECK TOTAL: C0035736 Comcast Acct #934577712 C0035749 Interstate Express Courier Services for 19th Judi FUND TOTAL: PAGE 60 TOTAL 4,625.00 290.00 255.00 280.00 5,450.00 0167191I1 315.00 525.00 192.50 192.50 525.00 472.50 2,222.50 18.97 2.99 21.96 1,574.85 292.44 9,796.75 09/25/25 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0063220 Bank of America Amazon.com Inc 38.48 FUND TOTAL: 38.48 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 183101- USDOJ Drug Court Enhancement CHECK VENDOR PURPOSE !0063245 Foundations Wellness Center LL IOP, PHP in Patient and Transi IOP, PHP in Patient and Transi IOP, PHP in Patient and Transi IOP, PHP in Patient and Transi IOP, PHP in Patient and Transi IOP, PHP in Patient and Transi IOP, PHP in Patient and Transi IOP, PHP in Patient and Transi CHECK TOTAL: !0063290 Transgate Recovery Solutions L Outpatient Treatment Outpatient Treatment Outpatient Treatment Outpatient Treatment Outpatient Treatment CHECK TOTAL: !0063293 Tribe Intensive LLC Outpatient Treatment Outpatient Treatment Outpatient Treatment Outpatient Treatment CHECK TOTAL: FUND TOTAL: PAGE 62 TOTAL 1,525.00 2,300.00 2,700.00 2,500.00 2,700.00 2,650.00 2,275.00 6,200.00 22,850.00 525.00 525.00 525.00 490.00 525.00 2,590.00 5,000.00 2,803.00 1,930.00 2,133.00 11,866.00 37,306.00 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE !0063220 Bank of America Amazon.com Inc !0063240 Ecological Associates Inc Beachfront Lighting Management FUND TOTAL: PAGE 63 TOTAL 9.03 2,117.50 2,126.53 09/25/25 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 185023- FHFC SHIP FY2022-2023 CHECK VENDOR PURPOSE TOTAL !0063246 Gentile Corp Rehab - 5720 Balsam Dr. Swinsk 4,000.00 SHIP FY22/23 Housing Rehab 24,150.00 CHECK TOTAL: 28,150.00 !0063258 KIB Construction Corp Rehab.5504 Seagrape Dr.- Denis 24,370.00 FUND TOTAL: 52,520.00 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 185024- FHFC SHIP 2023-2024 CHECK VENDOR PURPOSE !0063220 Bank of America Bank of America !0063258 KIB Construction Corp Staples Inc CDW Government Inc CHECK TOTAL: Rehab. Solomon - 2603 Arnold C Rehab. Solomon - 2603 Arnold C Rehab. Solomon - 2603 Arnold C CHECK TOTAL: FUND TOTAL: PAGE 65 TOTAL 45.50 65.11 191.53 302.14 40,703.33 24,712.67 30,300.00 95,716.00 96,018.14 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 185025- FHFC SHIP Grant FY2025-2025 CHECK VENDOR PURPOSE !0063220 Bank of America Rosen Centre Inc 09858620 Gannett Media Corp Acct #1125415 St Lucie County FUND TOTAL: PAGE 66 TOTAL 487.47 198.00 685.47 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 187 - Boating Improvement Projects CHECK VENDOR PURPOSE !0063285 Summerlin's Marine Constructio Derelict Vessel Removal - FBIP FUND TOTAL: PAGE 67 TOTAL 7,800.00 7,800.00 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 187200- FFWCC N. Causeway Island Boat Ramp CHECK VENDOR PURPOSE !0063296 Vecellio & Grogan Inc North Causeway Island Park Imp Retainage CHECK TOTAL: FUND TOTAL: PAGE 68 TOTAL 32,113.75 1,605.69- 30,508.06 30,508.06 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 189118- HUD SLC HOME Consortium FY2021 CHECK VENDOR PURPOSE !0063213 Terry Jr, James W TBRA James Terry 3624 NW Medit !0063236 Creative Choice Homes XX LTD TBRA Mary Raymond 5532 NW East FUND TOTAL: PAGE 69 TOTAL 1,730.60 781.30 2,511.90 09/25/25 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 189119- US HUD HOME PARTNERSHIP FY22 CHECK VENDOR PURPOSE TOTAL !0063220 Bank of America Aplpd Holdco Inc 294.05 09858620 Gannett Media Corp St Lucie County Bocc Acct #112 62.06 FUND TOTAL: 356.11 09/25/25 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 190 - Sports Complex Fund CHECK VENDOR !0063220 Bank of America !0063233 Clean Space Inc !0063242 Famoso Inc PURPOSE TOTAL Amazon.com Inc 26.97 Amazon.com Inc 7.59 Amazon.com Inc 12.99 Amazon.com Inc 12.99 Amazon.com Inc 35.50 Staples Inc 52.98 Trane U.S. Inc 71.50 Staples Inc 109.99 City Electric Supply Company 274.75 St Lucie County Fire District 300.00 Trane U.S. Inc 374.44 Trane U.S. Inc 880.34 Trane U.S. Inc 880.34- PB Parent Holdco LP 1,191.00 Suncoast Sprayer & Equipment C 353.69 Home Depot 455.30 Tractor Supply Company 39.99 Cintas Corporation No 2 241.42 Heritage Landscape Supply Grou 2,185.15 Armadillo Dirt Works LLC 4,000.00 Amazon.com Inc 58.88 Amazon.com Inc 26.99 Home Depot 89.95 Amazon.com Inc 257.14 Safety & Boot Center Inc 265.49 Home Depot 385.26 Home Depot 487.75 Suncoast Sprayer & Equipment C 706.85 Amazon.com Inc 30.99 Wesco Turf Inc 52.40 Amazon.com Inc 54.30 Home Depot 89.68 Wesco Turf Inc 549.11 Home Depot 165.48 Napa Auto Parts 277.36 Wesco Turf Inc 455.60 Amazon.com Inc 190.94 Pioneer Manufacturing Company, 1,931.58 Heritage Landscape Supply Grou 2,362.60 CHECK TOTAL: 18,184.60 Contract C24-04-412 170.30 Per Contract C24-02-128 802.48 CHECK TOTAL: 972.78 Per Contract C22-08-706 332.32 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE !0063249 Heritage Landscape Supply Grou Contract C23-06-416 !0063250 Heritage Landscape Supply Grou Contract C23-06-416 Contract C23-06-416 Contract C23-06-416 CHECK TOTAL: !0063251 Hill York Service Company LLC Parts and repairs Parts and repairs CHECK TOTAL: !0063262 Lynch Fuel Company LLC C18-07-472 !0063282 St Lucie County Fire District C10106 C10106 CHECK TOTAL: !0063287 The Ware Group LLC Parts for Refrigeration, Ice M V0025689 Armadillo Dirt Works LLC Ball Field Storm Field system FUND TOTAL: PAGE 72 TOTAL 161.90 1,305.00 2,118.88 2,031.70 5,455.58 520.00 1,375.57 1,895.57 43.04 8,690.00 500.00 9,190.00 =028M] 7,600.00 43,861.92 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 310011- Impact Fees -Library "South" CHECK VENDOR PURPOSE !0063220 Bank of America Barnes & Noble Booksellers Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc CHECK TOTAL: FUND TOTAL: PAGE 73 TOTAL 120.00 225.00 15.73 16.46 17.06 17.83- 21.81 160.14 23.99- 62.88 107.89 387.01 517.00 1,609.16 1,609.16 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 310014- Impact Fees -Park "South" CHECK VENDOR PURPOSE !0063259 Kimley Horn and Associates Inc Post Design Services !0063265 Masteller & Moler Inc Myers Stickel Preserve Lift St FUND TOTAL: PAGE 74 TOTAL 855.00 12,950.00 13,805.00 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 310018- Impact Fees -Transportation "South" CHECK VENDOR PURPOSE !0063286 Sunshine Land Design Inc Engineering Retainage CHECK TOTAL: FUND TOTAL: PAGE 75 TOTAL 2,688.00 134.41- 2,553.59 2,553.59 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 310103- FHA/FDOT Walton Road Sidewalk CHECK VENDOR PURPOSE !0063286 Sunshine Land Design Inc Engineering Retainage CHECK TOTAL: FUND TOTAL: PAGE 76 TOTAL 169,717.85 8,485.89- 161,231.96 161,231.96 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 316 - County Capital CHECK VENDOR PURPOSE !0063220 Bank of America Amazon.com Inc 09858602 Anderson, Chad M Platt's Creek Security Upgrade 09858632 Trane U.S. Inc RRJO1 - T-Flex Custom Rooftop V0025688 Anderson, Chad M RRJO1 - T-Flex Custom Rooftop RRJO1 Jail RTUs Replacement IN CHECK TOTAL: Platt's Creek Gate Security FUND TOTAL: PAGE 77 TOTAL 705.70 10,073.50 62.72 85,966.52 368,508.20 454,537.44 4,257.96 469,574.60 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 319 - Infrastructure Surtax Capital CHECK VENDOR PURPOSE !0063239 Dredging & Marine Consultants Engineering - First Amendment !0063254 Johnson -Davis Inc Engineering Retainage !0063259 Kimley Horn and Associates Inc Engineering CHECK TOTAL: FUND TOTAL: PAGE 78 TOTAL 16,710.00 46,489.20 2,324.46- 44,164.74 6,447.50 67,322.24 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 382 - Environmental Land Capital Fund CHECK VENDOR PURPOSE W0001248 American Government Services C Purchase Turnpike Feeder Road FUND TOTAL: PAGE 79 TOTAL 347,867.00 347,867.00 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE !0063218 Apple Industrial Supply Co HYDRAULIC HOSES AND FITTINGS HYDRAULIC HOSES AND FITTINGS HYDRAULIC HOSES AND FITTINGS CHECK TOTAL: !0063220 Bank of America Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Fleetpride Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc SouthCan Promotions LLC PTP Investments Amazon.com Inc Home Depot Home Depot Home Depot Amazon.com Inc Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Home Depot Amazon.com Inc Amazon.com Inc Home Depot Amazon.com Inc Amazon.com Inc Exair LLC Amazon.com Inc Lakeshore Managers LLC PAGE 80 TOTAL 11.97 49.34 564.18 625.49 8.99 98.85 11.18 13.59 15.09 28.99 39.98- 40.99 8.83 16.77 8.98 23.90 35.61 40.87 44.49 49.19 69.98 86.80 583.06 2,132.00 59.38 46.94 47.99 52.74 59.99- 69.40 92.10 96.00 112.50 132.69 144.66- 144.66 151.92 172.68 183.54 187.85 270.77 291.40 481.55 779.33 3,049.00 09/25/25 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR !0063220 - Continued PURPOSE Home Depot Amazon.com Inc Amazon.com Inc Home Depot W W Grainger Inc Amazon.com Inc W W Grainger Inc Amazon.com Inc Amazon.com Inc Suncoast Welding Supplies Inc Home Depot Amazon.com Inc Flatiron Lift Systems LLC HBM Holdings Company North American Hazardous Mater KaTom Restaurant Supply Inc Amazon.com Inc Amazon.com Inc Blades Group LLC Amazon.com Inc National Waste & Recycling Ass Bank of America Union Bug United LLC CHECK TOTAL: !0063225 Brady Industries of Florida LL Janitorial supplies Janitorial supplies Janitorial supplies Janitorial supplies CHECK TOTAL: !0063230 Caterpillar Financial Services D5 Track Type Lease C24-04-776 !0063231 CDM Smith Inc !0063252 Hulett Environmental Services !0063255 Kelly Tractor Co WA 4 - Industrial Wastewater T Pest Control for OPS $30.00 pe Pest Control for SS $38.00 per CHECK TOTAL: parts and services for Kelly e parts and services for Kelly e parts and services for Kelly e parts and services for Kelly e parts and services for Kelly e parts and services for Kelly e parts and services for Kelly e TOTAL 117.64 112.05 112.30 117.00 128.08 149.99 162.31 219.99 220.98 299.90 429.99 844.37 1,020.94 1,930.41 175.00 51.85 11.36 14.83 2,043.00 9.49 150.00 500.00 1,828.32 20,145.77 778.63 254.13 540.47 804.52 2,377.75 5,482.38 3,996.25 30.00 38.00 68.00 338.39 395.41 526.78 212.30 741.18 789.40 1,492.89 09/25/25 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0063255 - Continued parts and services for Kelly e 1,368.78 parts and services for Kelly e 1,405.91 parts and services for Kelly e 436.05 parts and services for Kelly e 243.42 parts and services for Kelly e 223.72 CHECK TOTAL: 8,174.23 !0063256 Kelly Tractor Co rental of CAT 330GC 10,430.00 parts and services for Kelly e 1,477.74 parts and services for Kelly e 2,806.10 parts and services for Kelly e 3,351.00 parts and services for Kelly e 2,671.50 parts and services for Kelly e 703.26 parts and services for Kelly e 64.38 parts and services for Kelly e 159.78 parts and services for Kelly e 381.58 parts and services for Kelly e 190.59 parts and services for Kelly e 2,382.22 parts and services for Kelly e 1,970.68 parts and services for Kelly e 219.31 parts and services for Kelly e 778.12 parts and services for Kelly e 177.00 parts and services for Kelly e 282.49 parts and services for Kelly e 96.88 parts and services for Kelly e 373.66 parts and services for Kelly e 863.48 parts and services for Kelly e 467.58 parts and services for Kelly e 71,023.51 CHECK TOTAL: 100,870.86 !0063260 Life Safety Systems Inc of the fire and alarms at operations 150.00 fire and alarms at single stre 75.00 Non -Contractual System for Haz 110.00 CHECK TOTAL: 335.00 !0063263 Machinex Technologies Inc PARTS AND SERVICES @ SS 482.72 PARTS AND SERVICES @ SS 2,294.05 PARTS AND SERVICES @ SS 8,649.05 CHECK TOTAL: 11,425.82 !0063292 Treasure Coast Regional Planni Small Quantity Generator Progr 27,500.00 09858609 City of Port St Lucie Acct #0874055400277/SW 222.29 Acct #0874055080388/SW 132.77 CHECK TOTAL: 355.06 09858613 Conlan Tire Co LLC TIRES FOR CAT EQUIPMENT 414.40 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE 09858613 - Continued TIRES FOR CAT EQUIPMENT 09858620 Gannett Media Corp C0035726 All Contractor Services Inc C0035733 Cintas Corporation No 2 C0035739 DKJJ Battery Co C0035751 Kauff's of Ft Pierce Inc C0035752 Kauff's of Ft Pierce Inc C0035754 Liberty Tire Recycling LLC C0035756 Midwest Motor Supply Co Inc C0035757 Momar Incorporated C0035760 nexAir LLC C0035762 Nextran Truck Center C0035763 Nextran Truck Center C0035764 Pace Analytical Services Inc C0035765 Palmdale Oil Company LLC TIRES FOR CAT EQUIPMENT TIRES FOR CAT EQUIPMENT TIRES FOR CAT EQUIPMENT CHECK TOTAL: St Lucie SW Acct #1081106 2x Weekly pump out of portable 2x Weekly pump out of portable CHECK TOTAL: rugs/rags and mats approximate BATTERIES AS NEEDED BATTERIES AS NEEDED CHECK TOTAL: Towing services as needed for Towing services as needed for CHECK TOTAL: Towing services as needed for Towing services as needed for Towing services as needed for Towing services as needed for CHECK TOTAL: Tire removal and disposal Ops misc parts and supplies Ops misc parts and supplies SS misc parts and supplies CHECK TOTAL: CHEMICALS TO BE USED AT THE SH tank rental Parts as needed Parts as needed Water Quality Monitoring LANDFILL-INV/GAS(141550) PAGE 83 TOTAL 501.90 446.90 12,105.68 6,053.83 19,522.71 ![:�'lW,0 125.00 125.00 250.00 197.89 886.82 1,878.64 2,765.46 225.00 275.00 500.00 95.00 481.25 1,600.00 1,400.00 3,576.25 2,400.78 22.72 241.50 241.50 505.72 1,266.98 400.62 2,292.91 310.40 114.00 13,295.10 09/25/25 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE C0035770 Specialty Fire Suppression In Safety inspections and fire sy Safety inspections and fire sy Safety inspections and fire sy Safety inspections and fire sy Safety inspections and fire sy Safety inspections and fire sy Safety inspections and fire sy Safety inspections and fire sy Safety inspections and fire sy Safety inspections and fire sy Safety inspections and fire sy Safety inspections and fire sy Safety inspections and fire sy CHECK TOTAL: C0035775 Total Truck Parts Inc C0035777 UniFirst Corporation PARTS AND REPAIRS AS NEEDED PARTS AND REPAIRS AS NEEDED @ PARTS AND REPAIRS AS NEEDED @ PARTS AND REPAIRS AS NEEDED PARTS AND REPAIRS AS NEEDED PARTS AND REPAIRS AS NEEDED PARTS AND REPAIRS AS NEEDED PARTS AND REPAIRS AS NEEDED PARTS AND REPAIRS AS NEEDED PARTS AND REPAIRS AS NEEDED PARTS AND REPAIRS AS NEEDED PARTS AND REPAIRS AS NEEDED PARTS AND REPAIRS AS NEEDED PARTS AND REPAIRS AS NEEDED @ CHECK TOTAL: Operations Uniforms Single Stream Uniforms CHECK TOTAL: C0035781 Wilson's Petroleum Equipment I Fuel pump parts and services V0025686 Anderson, Chad M CAMERA REPAIRS AT THE LANDFILL V0025694 EFE Inc TOTAL 470.00 395.00 470.00 574.00 470.00 395.00 574.00 395.00 443.00 470.00 574.00 395.00 470.00 6,095.00 262.92 1,723.49 1,930.07 119.85 94.80 39.15 174.87 50.75 153.60 89.40 23.31 126.77 80.09 4,406.40 9,275.47 310.13 125.49 435.62 232.95 395.00 PARTS AND SERVICES AS NEEDED 161.22 PARTS AND SERVICES AS NEEDED 78.72 CHECK TOTAL: 239.94 V0025698 Nelson Mullins Riley & Scarbor LEGAL ASSISTANCE W/ WTE 972.50 V0025705 Wind River Environmental LLC vac truck services at the land 1,960.00 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE V0025705 - Continued vac truck services at the land CHECK TOTAL: FUND TOTAL: PAGE 85 TOTAL 1,960.00 3,920.00 250,791.13 09/25/25 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0063220 Bank of America Home Depot 11.98- Home Depot 23.96 Sam's Club 25.68 Home Depot 47.92 Amazon.com Inc 59.99 Home Depot 62.45 Home Depot 50.06 Home Depot 15.96 Amazon.com Inc 81.94 Home Depot 84.40- Amazon.com Inc 89.52 Home Depot 99.27 Amazon.com Inc 83.01 Amazon.com Inc 48.60 Home Depot 133.22 Home Depot 133.22- Bulkamania LLC 155.00 Home Depot 711.96 Home Depot 171.48- Amazon.com Inc 185.82 Home Depot 442.92 Dr Tile Restoration Inc 969.00 CHECK TOTAL: 2,885.20 !0063226 BrightView Golf Maintenance In Golf Course Grounds Maintenanc 74,821.24 !0063233 Clean Space Inc Cleaning at Fairwinds Golf Cou 724.00 !0063242 Famoso Inc Temporary Labor 445.30 Temporary Labor 445.30 CHECK TOTAL: 890.60 !0063252 Hulett Environmental Services Pest Control 30.00 09858605 Bethel Farms LLLP Bermuda Bimini Turf 400.00 09858627 SiteOne Landscape Supply Holdi Chemicals and supplies 359.40 C0035726 All Contractor Services Inc Lift Stations Maintenance and 105.00 Lift Stations Maintenance and 105.00 Lift Stations Maintenance and 105.00 Lift Stations Maintenance and 105.00 Lift Stations Maintenance and 105.00 Lift Stations Maintenance and 105.00 CHECK TOTAL: 630.00 FUND TOTAL: 80,740.44 09/25/25 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 471 - Water & Sewer District Operations CHECK VENDOR !0063218 Apple Industrial Supply Co !0063220 Bank of America !0063243 Fastenal Company PURPOSE Equipment Maintenance Motorola Solutions Inc Home Depot Home Depot Vermeer Southeast Sales & Sery Harbor Freight Tools USA Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Florida Dept Environmental Pro Home Depot Home Depot Home Depot Home Depot Amazon.com Inc W W Grainger Inc Blackburn Manufacturing Compan Blackburn Manufacturing Compan Florida Water and Pollution Co Amazon.com Inc Amazon.com Inc Harbor Freight Tools USA Inc OMR Corp Staples Inc Bank of America Staples Inc Home Depot Home Depot Amazon.com Inc Bank of America CHECK TOTAL: Screw w/cap male plug Screw w/cap male plug CHECK TOTAL: !0063281 St Lucie Battery & Tire Compan Repairs, Parts, & Service 09858610 CityBase Inc Portal Services Autopay Proces C0035727 American Portable Toilets Inc Portable Toilets C0035737 Core & Main LP Maintenance -Utilities Fieldwor TOTAL 51.06 659.12 22.91 27.84 38.70 57.96 88.11 26.99 66.16 95.74 99.99 250.00 101.49 94.81 22.48 116.09 148.28 177.90 271.80 147.57 425.00 435.60 80.07 699.99 1,140.00 14.99 125.00 132.98 57.43 172.15 292.24 75.00 6,164.39 59.51 56.67 116.18 166.20 2,224.69 70.84 49.00 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE C0035737 - Continued Maintenance -Utilities Fieldwor Maintenance -Utilities Fieldwor CHECK TOTAL: C0035747 HD Supply Inc Supplies & Equipment Hach Ammonia Nitrogen CHECK TOTAL: C0035751 Kauff's of Ft Pierce Inc Towing CAT 5 Dozer Towing CAT D5 Dozer CHECK TOTAL: C0035777 UniFirst Corporation Uniform Rentals Uniform Rentals Uniform Rentals CHECK TOTAL: C0035778 Verizon Wireless Services LLC Acct #642100400-00026 Acct #442358647-00001 CHECK TOTAL: C0035779 Vero Chemical Dist Inc Chemicals Chemicals Chemicals Chemicals CHECK TOTAL: V0025687 Anderson, Chad M Service calls, troubleshoot an V0025695 Florida Rural Water Associatio Membership Dues V0025696 HD Supply Inc Supplies & Equipment FUND TOTAL: TOTAL 523.89 1,681.89 2,254.78 730.64 711.00 19.64 350.00 225.00 575.00 148.97 57.79 161.51 368.27 516.98 533.12 1,050.10 960.00 1,764.00 1,470.00 1,764.00 5,958.00 "91191I1 645.09 11.73 19,885.97 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 478 - Water & Sewer District R&R CHECK VENDOR PURPOSE !0063204 Harrison, Timothy D New Replacement flow meter sig !0063253 Hydromax USA LLC Install Hydrant Raised Pavemen 09858625 Palm Beach Trucking LLC C0035742 Ferguson Enterprises LLC C0035748 Horizon Distributors Inc C0035759 Napa Auto Parts V0025703 TIGRIS Aquatic Services LLC V0025704 Tripp Electric Motors Inc Hydrant ID Tag/Second Color Hydrant Maintenance CHECK TOTAL: Crane Services for Water Waste Maintenance -Utilities Fieldwor Meters & Registers CHECK TOTAL: R&R Parts for WW Plants General Parts/Maintenance Truc Holiday Pines WWTP GRUNDFOS Vertical Multistage p FUND TOTAL: PAGE 89 TOTAL 2,930.00 270.00 3,048.00 13,621.00 16,939.00 632.20 230.00 4,533.00 4,763.00 550.97 130.64 265.00 18,121.50 44,332.31 09/25/25 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 479 - Water & Sewer Dist. -Cap Facilities CHECK VENDOR PURPOSE TOTAL !0063265 Masteller & Moler Inc Engineering Services 18,657.50 Professional Engineering Servi 32,814.35 CHECK TOTAL: 51,471.85 !0063299 Wharton Smith Inc C23-07-554 613,975.91 Progressive design/bulid of Ce 321,832.40 Retainage 16,091.62- Retainage 30,698.80- CHECK TOTAL: 889,017.89 FUND TOTAL: 940,489.74 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE !0063220 Bank of America Treasure Coast Builders Associ Debra A. Morris Sparkle M&M LLC St Lucie Battery & Tire Compan Amazon.com Inc Amazon.com Inc Amazon.com Inc St Lucie Battery & Tire Compan Debra A. Morris St Lucie County Tax Collector CHECK TOTAL: !0063237 Day Dreams Uniforms Inc C25-03-286 !0063242 Famoso Inc C22-09-710 09858630 Toshiba Business Solutions (US Contract # 140604 COPIES CONTRACT 140604 COPIES CONTRACT 140604 COPIES CHECK TOTAL: C0035738 Court Reporters Inc Court Reporting Services C0035780 Visual Edge Inc PLOTTER HP DESIGNJET T2600 DR PLOTTER SERVICE PLOTTER CHECK TOTAL: FUND TOTAL: PAGE 91 TOTAL 640.00 700.00 92.69 374.45 314.74 278.88 313.24 374.45 700.00 240.98 4,029.43 138.20 750.72 151.79 16.68 160.77 6.35 160.77 4.32 500.68 9910INII1 337.00 60.00 651.00 1,048.00 6,942.03 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE !0063220 Bank of America Publix Bank of America Moonswiners Bar B Q LLC Amazon.com Inc CHECK TOTAL: !0063222 Benefitfocus.com Inc Renewal !0063266 Medical Risk Solutions LLC Wellness Center Contract C22-1 Medical Services Other Contractual Services Wellness Center Contract C22-1 Other Contractual Services Medical Services Monthly Program Fees for SLC B CHECK TOTAL: !0063274 Ricoh USA Inc Copies FP Copies CHECK TOTAL: 09858624 Medical Cost Containment Servi Monthly Cobra Admin. Fee Monthly Cobra Admin. Fee CHECK TOTAL: H0005458 USAble Life Basic Life/Supplemental/Retire Basic Life/Supplemental/Retire Basic Life/Supplemental/Retire CHECK TOTAL: H0005460 American Family Life Assurance Cancer Indemnity Acct HQJ55 Cancer Indemnity Acct HQJ55 Cancer Indemnity Acct HQJ55 Cancer Indemnity Acct HQJ55 Cancer Indemnity Acct HQJ55 CHECK TOTAL: H0005461 Legal Access Consulting LLC Legal Ease Acct #1000251 Legal Ease Acct #1000251 Legal Ease Acct #1000251 CHECK TOTAL: H0005462 NortonLifeLock Inc NortonLifeLock NortonLifeLock NortonLifeLock CHECK TOTAL: PAGE 92 TOTAL 36.27 125.83 319.60 198.54 680.24 2,999.35 221,386.92 46,135.90 74,814.04 323,802.87 45,322.22 41,739.50 61,184.67 814,386.12 25.07 26.72 51.79 171.00 180.00 351.00 10,727.83 21,318.46 28,382.25 60,428.54 79.04 44.60 79.04 1,257.86 245.36 1,705.90 35.76 17.88 411.24 464.88 85.48 398.78 67.46 551.72 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE H0005463 Pet Assure Corp Pet Benefits Acct 3807 Pet Benefits Acct 3807 Pet Benefits Acct 3807 Per Benefits Acct 3807 Per Benefits Acct 3807 Per Benefits Acct 3807 Pet Benefits Acct 3807 Per Benefits Acct 3807 Per Benefits Acct 3807 CHECK TOTAL: H0005464 Trustmark Voluntary Benefit So Trustmark Acct BG00003979 Trustmark Acct BG00003979 Trustmark Acct BG00003979 Trustmark Acct BG00003979 CHECK TOTAL: V0025692 Comcast Cable TV FUND TOTAL PAGE 93 TOTAL 7.52 7.52 120.02 16.00 8.00 203.00 3.76 19.00 16.00 400.82 2,888.28 1,844.28 2,027.74 8,058.82 14,819.12 12.84 896,852.32 09/25/25 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0063220 Bank of America Agency for Health Care Adminis 12.39 Agency for Health Care Adminis 12.39 Agency for Health Care Adminis 12.39 Agency for Health Care Adminis 12.39 Agency for Health Care Adminis 12.39 Agency for Health Care Adminis 12.39 Agency for Health Care Adminis 12.39 Publix 66.97 CL1 Orlando LLC 707.64 Amazon.com Inc 51.36 Agency for Health Care Adminis 12.39 Agency for Health Care Adminis 12.39 Agency for Health Care Adminis 12.39 CHECK TOTAL: 949.87 09858616 First Choice Research and Inve Professional Background Screen 2,630.10 Professional Background Screen 1,438.40 CHECK TOTAL: 4,068.50 H0005459 USAble Life FCL LT & ST Disability Premium 31,996.83 V0025702 Stericycle Inc C13-12-505 51.98 FUND TOTAL: 37,067.18 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE !0063200 Bireley, Charlotte Bireley/New York/Mets Activati !0063220 Bank of America JetBlue Airways JetBlue Airways Higher Pixels Inc Gannett Media Corp SG Hosting Inc SG Hosting Inc Facebook Inc Facebook Inc Delta Air Lines Inc Facebook Inc Facebook Inc Palm Beach County Board of Cou Nalu Aio Inc Staples Inc Bank of America Uber Technologies Inc Uber Technologies Inc Uber Technologies Inc Uber Technologies Inc Uber Technologies Inc Amazon.com Inc Courtyard by Marriott Courtyard by Marriott CHECK TOTAL: C0035741 Federal Express Corporation Acct # FUND TOTAL: PAGE 95 TOTAL 296.44 151.97 161.97 12.00 19.99 89.88 100.00 354.40 500.00 387.96 500.00 500.00 24.00 25.00 42.28 25.00 29.84 39.96 54.87 74.11 89.79 169.89 260.09 384.99 3,997.99 7.90 4,302.33 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 630 - Medical Examiner Agency Fund CHECK VENDOR PURPOSE !0063220 Bank of America Gannett Media Corp Amazon.com Inc Amazon.com Inc Publix The Pitney Bowes Bank Inc Staples Inc Pitney Bowes Inc St Lucie Battery & Tire Compan National Association of Medica Amazon.com Inc The American Board of Patholog Florida Department of Health Amazon.com Inc Amazon.com Inc Bank of America Amazon.com Inc Amazon.com Inc Bank of America Amazon.com Inc National Association of Medica American Academy of Forensic S CHECK TOTAL: !0063223 Berger Toombs Elam Gaines & Audit Servcies !0063267 Medline Industries Inc Morgue Supplies Morgue Supplies CHECK TOTAL: 09858633 Trilogy MedWaste Southeast LLC Medical Waste Services C0035740 Federal Express Corporation Delivery Services C0035743 Florida Metrology LLC Scale Calibration Morgue FUND TOTAL: PAGE 96 TOTAL 24.99 15.96 30.99 44.54 51.50 55.29 80.97 83.90 90.00 149.99 150.00 160.00 171.19 171.19 199.99 276.99 279.39 325.00 513.57 810.00 195.00 3,195.69 5,225.00 151.52 159.24 310.76 1,293.48 22.00 635.00 10,681.93 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 631 - Victim Services Agency Fund CHECK VENDOR PURPOSE !0063220 Bank of America Amazon.com Inc Wyndham Bonnet Creek Hotel LLC Wyndham Bonnet Creek Hotel LLC Wyndham Bonnet Creek Hotel LLC CHECK TOTAL: FUND TOTAL: PAGE 97 TOTAL 24.23 495.00 495.00 495.00 1,509.23 1,509.23 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 650 - Agency Fund CHECK VENDOR PURPOSE !0063220 Bank of America Wawa Inc Publix Bank of America CHECK TOTAL: FUND TOTAL: PAGE 98 TOTAL 35.00 50.00 375.68 460.68 HWIN -10 09/25/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 763,578.41 0.00 001001 Recreation Special Events 47,775.43 0.00 001009 Gen -One Time Funding 34,768.90 0.00 001312 FCTD SFY26 Transport. Disadvantaged 276.60 0.00 001512 Neighborhood Stabilization Program 790.00 0.00 001599 US HUD Small Cities CDBG 14,690.00 0.00 001630 US Treasury American Rescue Plan 176,471.46 0.00 001632 US Treasury Emer. Rental Assist 2 2,100.00 0.00 001663 FHA Section 112 MPO Planning Grant 13,318.44 0.00 001665 US Dept of HHS CSBG FY24-25 11,522.24 0.00 001667 US Homeland Security EMPG 2025 6,450.00 0.00 001834 TCERDA 3,812.07 0.00 001838 ALA -PLA Digital Literacy Workshop 3,296.78 0.00 101 Transportation Trust Fund 54,362.38 0.00 101001 Transportation Trust Interlocals 706.00 0.00 102 Unincorporated Services Fund 93,008.45 0.00 102001 Stormwater MSTU 46,932.40 0.00 104003 Hurricane Frances Donations 364.59 0.00 107 Fine & Forfeiture Fund 233,246.42 0.00 107001 Fine & Forfeiture Fund -Wireless Sur 3,744.10 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 49,735.00 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 6,675.63 0.00 107006 F&F Fund -Court Related Technology 4,845.91 0.00 107529 USDOJ/FDLE E. Byrne LE Tech 1,165.74 0.00 129 Parks MSTU Fund 263,041.06 0.00 130 SLC Public Transit MSTU 21,335.63 0.00 130246 FDOT Micro -Transit Exp. Zone 2 2,850.00 0.00 140 Airport Fund 10,121.17 0.00 140001 Port Fund 892.11 0.00 140427 FDOT Taxiway Bravo Demo/Construct. 25,262.30 0.00 160 Plan Maintenance RAD Fund 3,634.52 0.00 182 Environmental Land Acquisition Fund 94,503.75 0.00 183 Ct Administrator-19th Judicial Cir 9,796.75 0.00 183006 Guardian Ad Litem Fund 38.48 0.00 183101 USDOJ Drug Court Enhancement 37,306.00 0.00 185023 FHFC SHIP FY2022-2023 52,520.00 0.00 185024 FHFC SHIP 2023-2024 96,018.14 0.00 185025 FHFC SHIP Grant FY2025-2025 685.47 0.00 187 Boating Improvement Projects 7,800.00 0.00 187200 FFWCC N. Causeway Island Boat Ramp 30,508.06 0.00 189118 HUD SLC HOME Consortium FY2021 2,511.90 0.00 189119 US HUD HOME PARTNERSHIP FY22 356.11 0.00 190 Sports Complex Fund 43,861.92 0.00 310011 Impact Fees -Library "South" 1,609.16 0.00 310014 Impact Fees -Park "South" 13,805.00 0.00 310018 Impact Fees -Transportation "South" 2,553.59 0.00 310103 FHA/FDOT Walton Road Sidewalk 161,231.96 0.00 316 County Capital 469,574.60 0.00 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND SUMMARY FUND TITLE 319 Infrastructure Surtax Capital 382 Environmental Land Capital Fund 401 Sanitary Landfill Fund 418 Golf Course Fund 471 Water & Sewer District Operations 478 Water & Sewer District R&R 479 Water & Sewer Dist. -Cap Facilities 491 Building Code Fund 505 Health Insurance Fund 505001 Risk Management Fund 611 Tourist Development Trust-Adv Fund 630 Medical Examiner Agency Fund 631 Victim Services Agency Fund 650 Agency Fund EXPENSES 67,322.24 347,867.00 250,791.13 80,740.44 19,885.97 44,332.31 940,489.74 6,942.03 896,852.32 37,067.18 4,302.33 10,681.93 1,509.23 460.68 PAGE 2 PAYROLL 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 GRAND TOTAL: 5,634,699.16 0.00 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 53,480.91 147 Bear Point Mitigation Fund 10,741.67 GRAND TOTAL: 64,222.58 PAGE 1 PAYROLL 0.00 0.00 0.00 09/25/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 2,126.53 GRAND TOTAL: 2,126.53 PAGE 1 PAYROLL 0.00 0.00