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HomeMy WebLinkAbout54 10/14/24 ST. LUCIE COUNTY - BOARD PAGE 1. FZABWARR WARRANT LIST 454- 05-OCT-2024 TO 14-OCT-2024 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 273, 661.57 564,220.41 001-001 Recreation Special Events 1, 011.85 2,586.04 001433 FCTD Planning Grant Program SFY25 0.00 691.42 001492 FDEP Cypress Creek Rehydration 35, 254 .50 0.00 001630 US Treasury American Rescue Plan 63, 562.75 0. 00 001640 USHHS HOME American Rescue Plan 0.00 1, 807 . 02 001660 Comm Svcs Block Grant FY 23-24 0.00 827 . 47 001663 FBA Section 112 MPO Planning Grant 280.00 8, 589.72 001664 FHA Surface Transport Block Grant 0.00 2, 670.49 001665 US Dept of HHS CSBG FY24-25 31.25 861.86 001834 TCERDA 3, 858.89 1, 961.54 001835 Artificial Reef Program 0.00 1, 619. 63 101 Transportation Trust Fund 122, 007. 90 116, 666.03 101001 Transportation Trust Interlocals 0.00 2, 453.85 102 Unincorporated Services Fund 24, 808 .75 63, 647 .32 102001 Stormwater MSTU 28, 308 . 62 22,494 .78 lU Fine & Forfeiture Fund 194, 931. 65 183,323. 91 107001 Fine & Forfeiture Fund-Wireless Sur 0.00 15, 136.38 107002 Fine & Forfeiture Fund-E911 Surchar 775.00 1, 673. 01 107006 F&F Fund-Court Related Technology 12, 738 .19 13,390. 49 107518 USDOJ Edward Byrne 2023 JAG 1, 059. 93 0. 00 ill River Park I Fund 3, 928 .35 0. 00 112 River Park II Fund 945.47 0. 00 113 Harmony Heights 3 Fund 273.75 0. 00 114 Harmony Heights 4 Fund 680.32 0 . 00 116 Sunland Gardens Fund 749.19 0 . 00 117 Sunrise Park Fund 1-69.59 0.00 119 Holiday Pines Fund 913.84 0.00 120 The Grove Fund 296.55 0.00 122 Indian River Estates Fund 1, 215.54 0.00 123 Queens Cove Lighting Dist413 Fund 447 .19 0.00 126 Southern Oak Estates Lighting 195.21 0.00 127 Pine Hollow Street Lighting MSTU 658 .40 0.00 128 Kings Hwy Industrial Park Lighting 734 .10 0.00 130 SLC Public Transit MSTU 36, 777.41 2,360.55 130144 FTA FFY 5307 & 5339 Super Grant 0.00 1, 659. 91 130146 FTA 5310 Enhanced Mobility 0.00 7,871. 98 136 Monte Carlo Lighting MSTU*4 Fund 2, 789. 64 0.00 138 Palm Lake Gardens MSTU Fund 370.86 0.00 139 Palm Grove Fund 1, 330.13 0.00 140 Airport Fund 418. 69 19,869.58 140001 Port Fund 3, 471.00 3, 950. 01 140146 FAA Airport Construction Taxiway C4 30, 559. 45 0. 00 140400 Demolition of Old Packing House 2, 510.00 0. 00 150 Impact Fee Collections 0.00 1, 494 .28 160 Plan Maintenance RAD Fund 55.00 3, 626.26 183 Ct Administrator-19th Judicial Cir 1, 755.86 14,020. 64 183006 Guardian Ad Litem Fund 580.00 0. 00 10/14/24 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST *54- 05-OCT-2024 TO 14-OCT-2024 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 184235 Ft Pierce Beach Shore Protection Pr 2,274 .40 0.00 189116 St. Lucie HOME Consortium FY 2019 0.00 1,251. 16 190 Sports Complex Fund 41, 920.18 27, 409.43 191 SLC Sustainability District 43.13 0.00 310011 Impact Fees-Library "South" 195.44 0.00 310018 Impact Fees-Transportation "South" 18, 331. 98 0. 00 316 County Capital 527.50 0. 00 316001 5th Cent Fuel-Capital 2,765.30 0. 00 319 Infrastructure Surtax Capital 915, 672. 90 0. 00 401 Sanitary Landfill Fund 38, 871.78 98,368. 62 418 Golf Course Fund 1, 012.59 6, 469.86 471 Water & Sewer District Operations 256, 565.44 59,767 .20 478 Water & Sewer District R&R 128 .09 0. 00 479 Water & Sewer Dist.-Cap Facilities 0.00 2, 171.21 491 Building Code Fund 195.00 56,015.46 505 Health Insurance Fund 145, 706.89 3,379.10 505001 Risk Management Fund 29, 876. 94 4, 439. 61 611 Tourist Development Trust-Adv Fund 0.00 6, 116.16 630 Medical Examiner Agency Fund 31.32 42, 926.29 GRAND TOTAL: 2,308,235.27 1, 367,788 . 68 10/14/24 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST *54- 05-OCT-2024 TO 14-OCT-2024 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 277 . 19 45, 487 .22 GRAND TOTAL: 277 .19 45,487.22 10/14/24 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST *54- 05-OCT-2024 TO 14-OCT-2024 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 2, 000.00 3,236.05 GRAND TOTAL: 2, 000.00 3,236. 05 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0058660 Apicella, Crystal Educational Programing 540.00 !0058662 Leet, Larry Additional Reimb Correction 36.75 !0058664 Nicosia, Jr, Roger J Inmate Medical Consulting Serv 6,000.00 Inmate Medical Consulting Serv 6,000.00 Inmate Medical Consulting Serv 6,000.00 CHECK TOTAL: 18,000.00 !0058675 Brady Industries of Florida LL Janitorial Supplies-Savannas 225.62 !0058678 Correctional Risk Services Inc Inmate Medical Expenses C17-10 18,252.13 !0058681 Famoso Inc Non-Clerical Staffing for Even 766.02 Non-Clerical Staffing for Even 720.96 Temporary Manpower Personnel 503.01 Temporary/Non-Clerical Staffin 540.72 Laborers (Common Labor) 423.00 CHECK TOTAL: 2,953.71 !0058682 Fastenal Company Maintenance -Electrical Equip 102.80 !0058685 Fort Pierce Utility Authority Acct #14000001-150572 FAC 35,996.39 !0058694 Murphy & Walker P.L. Professional Legal Services - 3,552.46 !0058695 Nabors Giblin & Nickerson PA C20-09-548 Professional Legal 495.00 C20-09-548 Professional Legal 82.50 CHECK TOTAL: 577.50 !0058702 Reliant Fire Systems Inc Equipment Maintenance 504.84 Equipment Maintenance 150.00 Equipment Maintenance 150.00 Equipment Maintenance 150.00 Maintenance Improvement 20,000.00 Retainage 1,000.00- Maintenance Improvement 34,500.00 Retainage 1,725.00- CHECK TOTAL: 52,729.84 !0058703 Ricoh USA Inc Copies 2,012.29 Operating Supplies 82.00 CHECK TOTAL: 2,094.29 !0058715 Veterans Security Corps of Ame Security Guards 1,343.16 09856082 Aetna Behavioral Health LLC 09/24/24 Community Services Tr 675.00 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09856084 City of Port St Lucie Acct #0874055027122/Parks SF 11.99 Acct #0759464079546/Lib 51.66 Acct #0759464079545/Lib 238.25 Acct #0874055205957/FAC 547.71 CHECK TOTAL: 849.61 09856086 Conroy Simberg P.A. Del Toro, Jr, Richard R v. SLC 1,462.50 09856091 Meeks Plumbing Inc Return 5% Bond for Bid/SLC Fai 3,725.00 09856094 SE Hillmoor LLC Rent for Felicia Hightower 09/ 5,227.66 09856098 United Rentals (North America) Rental Equipment 1,145.17 C0033691 All Contractor Services Inc Miscellaneous Lift Station Mai 105.00 Misc. Lift Station Maintenance 105.00 Lift Station Maintenance C23-1 105.00 Lift Station Maintenance C23-1 105.00 Lift Station Maintenance C23-1 105.00 Lift Station Maintenance C23-1 105.00 Lift Station Maintenance C23-1 105.00 Lift Station Maintenance C23-1 105.00 Lift Station Maintenance for E 55.00 Fairgrounds Forestry Building 105.00 CHECK TOTAL: 1,000.00 C0033693 AT&T Mobility Acct #287310467883 2,151.37 C0033694 Bluetriton Brands Inc Water Delivery for HR C16-12-6 44.93 Cooler Rent C16-12-691 5.98 Water & Cups 13.98 Cooler Rental Contract C16-12- 2.99 Water Delivery Contract C16-12 62.91 Water Delivery -Contract # C1 20.97 Cooler Rental At Lakewood Park 2.99 CHECK TOTAL: 154.75 C0033700 Electronic Maintenance & Commu Flat Rate Repair 605.00 C0033702 Federal Express Corporation Acct #6448-5479-5 9.03 C0033708 J W Automotive Inc Light Fleet Parts & Repairs 48.90 Light Fleet Parts & Repairs 85.04 Light Fleet Parts & Repairs 69.69 Light Fleet Parts & Repairs 64.98 Light Fleet Parts & Repairs 91.97 CHECK TOTAL: 360.58 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0033709 James E Matula Electrical Cont Building Maintenance 1926 394.25 C0033718 PB Parent Holdco LP Svc & Fire inspection/Lawnwood 170.50 Svc & Fire inspection/Lawnwood 45.00 Equipment Maintenance-Fire Ext 50.50 Equipment Maintenance-Fire Ext 152.00 CHECK TOTAL: 418.00 C0033719 Prison Rehabilitive Industries Freight Charges 312.50 Forklift Charge 75.00 4X4X10 SLC Style Diamond Rail 1,838.88 4X4X8 SLC Style Diamond Rail 1,380.24 8X8X6 SLC Style 2 Slot Line Po 1,838.00 CHECK TOTAL: 5,444.62 C0033721 SiteOne Landscape Supply Holdi Chemicals (Not Otherwise Class 205.00 Chemicals (Not Otherwise Class 8,065.41 CHECK TOTAL: 8,270.41 C0033723 Tiresoles of Broward Inc Credit for Invoice 187706 752.00- Light Fleet Misc. Tires & Repa 520.00 Light Fleet Misc. Tires & Repa 437.34 Light Fleet Misc. Tires & Repa 145.78 Light Fleet Misc. Tires & Repa 152.35 Light Fleet Misc. Tires & Repa 107.00 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 212.62 Light Fleet Misc. Tires & Repa 188.27 Light Fleet Misc. Tires & Repa 296.03 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 200.00 Light Fleet Misc. Tires & Repa 227.35 Light Fleet Misc. Tires & Repa 106.31 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 557.04 CHECK TOTAL: 2,508.09 C0033724 Toshiba Business Solutions (US Copies 95.20 Copier Rental/Lease 113.97 Copies 216.08 Copier Rental/Lease 8.01 Copier Rental/Lease 96.97 Copies 6.65 CHECK TOTAL: 536.88 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0033726 Trane U.S. Inc Maintenance Improvement 102,319.00 FUND TOTAL: 273,661.57 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 001001-Recreation Special Events CHECK VENDOR PURPOSE TOTAL !0058668 Allied Universal Corporation Chemicals -SLC Pools 300.55 Chemicals -SLC Pools 440.81 Chemicals -SLC Pools 270.49 CHECK TOTAL: 1,011.85 FUND TOTAL: 1,011.85 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 001492-FDEP Cypress Creek Rehydration CHECK VENDOR PURPOSE TOTAL !0058680 Enviro-Tech Systems Inc Cypress Creek Rehydration & Na 37,110.00 Retainage 1,855.50- CHECK TOTAL: 35,254.50 FUND TOTAL: 35,254.50 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 001630-US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL 09856097 Tetra Tech Inc Engineering 63,562.75 FUND TOTAL: 63,562.75 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 001663-FHA Section 112 MPO Planning Grant CHECK VENDOR PURPOSE TOTAL !0058665 Rojas, Carlos N Other Contractual Services 280.00 FUND TOTAL: 280.00 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 001665-US Dept of HHS CSBG FY24-25 CHECK VENDOR PURPOSE TOTAL !0058707 St Lucie County Tax Collector County ID Assist Program Septe 31.25 FUND TOTAL: 31.25 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0058681 Famoso Inc Sunshine Kitchen Staff Mainten 1,128.00 Sunshine Kitchen Staff Mainten 1,128.00 Sunshine Kitchen Staff Mainten 902.40 Sunshine Kitchen Staff Clerica 670.68 CHECK TOTAL: 3,829.08 C0033727 UniFirst Corporation Rug service for the Sunshine K 29.81 FUND TOTAL: 3,858.89 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0058674 Batallan Enterprises Inc Subdivision 2 Mowing 10,050.26 Subdivision 2 Mowing 10,050.26 CHECK TOTAL: 20,100.52 !0058681 Famoso Inc Temp Labor 3,537.22 !0058693 Mainguy Environmental Care Inc Median Mowing -North Zone 7,315.20 !0058710 Toshiba America Business Solut Equipment Lease 223.74 Equipment Leae 133.54 CHECK TOTAL: 357.28 C0033694 Bluetriton Brands Inc Water 135.80 C0033696 Cason's Auto & Truck Heavy Equipment Parts / Repair 2,143.87 Heavy Equipment Parts / Repair 989.06 Heavy Equipment Parts / Repair 2,467.78 Heavy Equipment Parts / Repair 2,377.04 CHECK TOTAL: 7,977.75 C0033699 Dobbs Equipment LLC Equipment Maintenance/Parts 5,129.60 C0033705 Gerelco Traffic Controls Inc Signal Maintenance / repairs 52,820.55 Signal Maintenance / repairs 20,422.50 Signal Maintenance / repairs 3,450.00 CHECK TOTAL: 76,693.05 C0033723 Tiresoles of Broward Inc Tires 318.93 C0033724 Toshiba Business Solutions (US Copier Rental/Lease 269.02 Copies 91.77 CHECK TOTAL: 360.79 C0033727 UniFirst Corporation Uniform Rentals 43.67 Rental of rags for Heavy Equip 38.09 CHECK TOTAL: 81.76 FUND TOTAL: 122,007.90 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0058661 Castonguay, Lacey L Reimbursement -fuel for county 35.00 !0058663 Lilley, Sr, Robert B Educational Programing 333.50 Educational Programing 65.25 CHECK TOTAL: 398.75 !0058670 Animal Shelter of St Lucie Cou Animal Sheltering Services 7,500.00 Animal Sheltering Services 10,920.00 CHECK TOTAL: 18,420.00 !0058689 Hulett Environmental Services Pest Control 30.00 !0058692 Kimley Horn and Associates Inc C20-01-222 WA # 9 1,080.00 C20-01-222 WA # 9 90.00 C20-01-222 WA # 9 1,965.00 C20-01-222 WA # 9 2,025.00 CHECK TOTAL: 5,160.00 !0058696 Neill Griffin Marquis PLLC C22-12-984 165.00 C0033691 All Contractor Services Inc Animal shelter service on 09/3 600.00 FUND TOTAL: 24,808.75 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 102001-Stormwater MSTU CHECK VENDOR PURPOSE TOTAL !0058690 Inwood Consulting Engineers In Engineering 3,167.11 !0058691 Kerner LLC Aquatic Vegetation Control 22,110.03 09856088 Florida Power & Light Company Acct #68245-20032/WQ 280.48 C0033714 MWI Corporation Other Contractual Services 2,751.00 FUND TOTAL: 28,308.62 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0058675 Brady Industries of Florida LL Operating Supplies 2,648.50 Operating Supplies 3,501.57 CHECK TOTAL: 6,150.07 !0058685 Fort Pierce Utility Authority Acct #14000001-150572 FAC 42,449.52 Acct #14000014-253290 FAC 4,428.51 Acct #14000014-253290 FAC 84,969.88 CHECK TOTAL: 131,847.91 !0058704 Shamrock Flooring Contractors Building Maintenance 4,962.00 !0058705 Sheriff St Lucie County Per FS 938.08 Funds for cost i 50,000.00 09856088 Florida Power & Light Company Acct #89121-72411/FAC 699.67 C0033691 All Contractor Services Inc Lift Station Maintenance for E 55.00 C0033701 Eurofins Environment Testing S Environmental 597.00 C0033704 Genserve LLC Equipment Maintenace 620.00 FUND TOTAL: 194,931.65 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL !0058706 St Lucie County Fire District St Lucie County Fire District 775.00 FUND TOTAL: 775.00 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0058673 Bank of America N.A. P Card ending in 0714 1,776.00 P Card ending in 10,943.00 !0058710 Toshiba America Business Solut Maintenance & Copies 149.01 Copier Rental/Lease F34727 149.11 Copier Rental/Lease 114.55 Copier Lease/Rental F32958 114.55 Maintenance & Copies 6.65 Maintenance & Copies 39.10 Copier Rental/Lease F34850 155.73 Copier Rental/Lease F30833 114.55 Maintenance & Copies 9.80 Copier Rental/Lease F31610 155.73 Maintenance & Copies 45.78 Maintenance & Copies 38.12 Copier Rental/Lease F31609 155.73 Maintenance & Copies 17.79 Copier Rental/Lease F31590 155.73 Copier Rental/Lease 155.73 Maintenance & Copies 26.27 Copier Rental/Lease F31593 155.73 Maintenance & Copies 35.53 CHECK TOTAL: 1,795.19 FUND TOTAL: 12,738.19 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 107518-USDOJ Edward Byrne 2023 JAG CHECK VENDOR PURPOSE TOTAL !0058705 Sheriff St Lucie County 2023 Edward Byrne Memorial JAG 1,059.93 FUND TOTAL: 1,059.93 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 111 -River Park I Fund CHECK VENDOR PURPOSE TOTAL 09856089 Florida Power & Light Company Acct #73069-76197/ENG 3,928.35 FUND TOTAL: 3,928.35 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 112 -River Park II Fund CHECK VENDOR PURPOSE TOTAL 09856089 Florida Power & Light Company Acct #73069-76197/ENG 945.47 FUND TOTAL: 945.47 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 113 -Harmony Heights 3 Fund CHECK VENDOR PURPOSE TOTAL 09856089 Florida Power & Light Company Acct #73069-76197/ENG 273.75 FUND TOTAL: 273.75 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 114 -Harmony Heights 4 Fund CHECK VENDOR PURPOSE TOTAL 09856089 Florida Power & Light Company Acct #73069-76197/ENG 680.32 FUND TOTAL: 680.32 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 116 -Sunland Gardens Fund CHECK VENDOR PURPOSE TOTAL 09856089 Florida Power & Light Company Acct #73069-76197/ENG 749.19 FUND TOTAL: 749.19 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 117 -Sunrise Park Fund CHECK VENDOR PURPOSE TOTAL 09856089 Florida Power & Light Company Acct #73069-76197/ENG 169.59 FUND TOTAL: 169.59 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 119 -Holiday Pines Fund CHECK VENDOR PURPOSE TOTAL 09856089 Florida Power & Light Company Acct #73069-76197/ENG 913.84 FUND TOTAL: 913.84 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 120 -The Grove Fund CHECK VENDOR PURPOSE TOTAL 09856089 Florida Power & Light Company Acct #73069-76197/ENG 296.55 FUND TOTAL: 296.55 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 122 -Indian River Estates Fund CHECK VENDOR PURPOSE TOTAL 09856089 Florida Power & Light Company Acct #73069-76197/ENG 1,215.54 FUND TOTAL: 1,215.54 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 123 -Queens Cove Lighting Dist#13 Fund CHECK VENDOR PURPOSE TOTAL 09856089 Florida Power & Light Company Acct #73069-76197/ENG 447.19 FUND TOTAL: 447.19 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 126 -Southern Oak Estates Lighting CHECK VENDOR PURPOSE TOTAL 09856089 Florida Power & Light Company Acct #73069-76197/ENG 195.21 FUND TOTAL: 195.21 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 127 -Pine Hollow Street Lighting MSTU CHECK VENDOR PURPOSE TOTAL 09856089 Florida Power & Light Company Acct #73069-76197/ENG 658.40 FUND TOTAL: 658.40 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 128 -Kings Hwy Industrial Park Lighting CHECK VENDOR PURPOSE TOTAL 09856089 Florida Power & Light Company Acct #73069-76197/ENG 734.10 FUND TOTAL: 734.10 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0058669 An Answer to Care Inc Direct Connect Trips 11,014.43 !0058711 Trapeze Software Group Inc Sim Cards 206.25 Sim Cards 4,320.00 CHECK TOTAL: 4,526.25 !0058712 Uber Technologies Inc Direct Connect Trips 21,236.73 FUND TOTAL: 36,777.41 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 136 -Monte Carlo Lighting MSTU#4 Fund CHECK VENDOR PURPOSE TOTAL 09856089 Florida Power & Light Company Acct #73069-76197/ENG 2,789.64 FUND TOTAL: 2,789.64 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 138 -Palm Lake Gardens MSTU Fund CHECK VENDOR PURPOSE TOTAL 09856089 Florida Power & Light Company Acct #73069-76197/ENG 370.86 FUND TOTAL: 370.86 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 139 -Palm Grove Fund CHECK VENDOR PURPOSE TOTAL 09856089 Florida Power & Light Company Acct #73069-76197/ENG 1,330.13 FUND TOTAL: 1,330.13 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0058681 Famoso Inc Contract labor -Janitorial 338.40 09856081 Adams Remco Inc Operating Supplies 31.82 C0033727 UniFirst Corporation Uniforms 48.47 FUND TOTAL: 418.69 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL C0033703 Florida Golf Service Unlimited Mow 13.5 acres-Ave O 3,471.00 FUND TOTAL: 3,471.00 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 140146-FAA Airport Construction Taxiway C4 CHECK VENDOR PURPOSE TOTAL !0058679 Dickerson Infrastructure Inc Infrastructure -Twy E, C4,C5 32,167.85 Retainage 1,608.40- CHECK TOTAL: 30,559.45 FUND TOTAL: 30,559.45 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 140400-Demolition of Old Packing House CHECK VENDOR PURPOSE TOTAL 09856096 Tetra Tech Inc C23-08-796 WA #2 2,510.00 FUND TOTAL: 2,510.00 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL 09856081 Adams Remco Inc Color Copies 44.49 Color Copies 42.80 CHECK TOTAL: 87.29 C0033698 Decks & Docks Lumber Company I Lumber/Hardware for the MC Imp 24.16 C0033702 Federal Express Corporation Acct #6448-5479-5 9.39 Acct # TOTAL: 18.78 C0033727 UniFirst Corporation Impoundment Division Uniform R 65.05 Inspection Division Uniform Re 81.91 CHECK TOTAL: 146.96 FUND TOTAL: 277.19 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL C0033691 All Contractor Services Inc Lift Station Maintenance for E 55.00 FUND TOTAL: 55.00 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0058673 Bank of America N.A. P Card ending in 0714 400.05 P Card ending in 1,430.49 C0033694 Bluetriton Brands Inc Bottled Water & Supplies 13.98 Water Cooler Rental 2.99 Water Cooler Rental 2.99 Water Cooler Rental 2.99 Bottled Water & Supplies 6.99 Water Cooler Rental 2.99 CHECK TOTAL: 32.93 C0033707 Interstate Express Courier Services 292.44 FUND TOTAL: 1,755.86 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL C0033713 Morivalous Cleaning Inc Cleaning Services for Guardian 580.00 FUND TOTAL: 580.00 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0058709 Thorn Run Partners LLC Legal Fees -Federal Lobbyist 2,000.00 FUND TOTAL: 2,000.00 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 184235-Ft Pierce Beach Shore Protection Pr CHECK VENDOR PURPOSE TOTAL !0058708 Taylor Engineering Inc 2025 Ft Pierce Shore Protectio 1,321.30 Fort Pierce Shore Protection P 953.10 CHECK TOTAL: 2,274.40 FUND TOTAL: 2,274.40 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL 09856087 Florida City Gas Co Acct #1128142 Meter #3203724 937.67 Acct #1126391 Meter #3205926 758.62 CHECK TOTAL: 1,696.29 09856089 Florida Power & Light Company Acct #20716-99439/Mets Stadium 40,223.89 FUND TOTAL: 41,920.18 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 191 -SLC Sustainability District CHECK VENDOR PURPOSE TOTAL C0033702 Federal Express Corporation Acct #6448-5479-5 43.13 FUND TOTAL: 43.13 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 310011-Impact Fees-Library "South" CHECK VENDOR PURPOSE TOTAL C0033695 Brodart Company Books for Libraries 19.73 Books for Libraries 20.29 Books for Libraries 102.70 Books for Libraries 52.72 CHECK TOTAL: 195.44 FUND TOTAL: 195.44 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 310018-Impact Fees-Transportation "South" CHECK VENDOR PURPOSE TOTAL !0058690 Inwood Consulting Engineers In Engineering 678.30 !0058692 Kimley Horn and Associates Inc Engineering 17,213.04 09856083 Caridad Sola PSL SQFT Issue-J2300931-01/26/ 440.64 FUND TOTAL: 18,331.98 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 316 -County Capital CHECK VENDOR PURPOSE TOTAL !0058672 Atkins North America Inc Professional Services-Consulti 527.50 FUND TOTAL: 527.50 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 316001-5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0058690 Inwood Consulting Engineers In Engineering 917.80 !0058716 Wantman Group Inc Engineering 1,847.50 FUND TOTAL: 2,765.30 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0058676 Brothers' Construction Inc Engineering 609,500.03 Retainage 30,475.00- CHECK TOTAL: 579,025.03 !0058683 Ferreira Construction Southern Engineering 97,408.83 Retainage 4,870.44- CHECK TOTAL: 92,538.39 !0058692 Kimley Horn and Associates Inc Engineering 10,892.50 Engineering 16,400.00 CHECK TOTAL: 27,292.50 !0058698 PRP Construction Group LLC Engineering 228,228.40 Retainage 11,411.42- CHECK TOTAL: 216,816.98 FUND TOTAL: 915,672.90 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0058666 Accent Packaging Inc parts and repairs @ single str 189.66 parts and repairs @ single str 465.22 CHECK TOTAL: 654.88 !0058671 Apple Industrial Supply Co Hydraulic hoses and fittings 274.32 Hydraulic hoses and fittings 161.74 CHECK TOTAL: 436.06 !0058686 FPR II LLC contracted labor at single str 21,630.22 Contracted labor @ operations 4,415.73 CHECK TOTAL: 26,045.95 !0058688 Hall Metal Corp Misc. welding supplies 2,104.00 09856085 Conlan Tire Co LLC off road tires for CAT equipme 712.24 off road tires for CAT equipme 615.75 off road tires for CAT equipme 427.24 CHECK TOTAL: 1,755.23 C0033710 Kauff's of Ft Pierce Inc Towing services as needed for 303.75 C0033712 Liberty Tire Recycling LLC Tire removal and disposal 3,040.80 C0033716 nexAir LLC tank rental 374.00 tank rental 362.35 CHECK TOTAL: 736.35 C0033718 PB Parent Holdco LP fire extinguisher services 1,147.00 C0033725 Total Truck Parts Inc parts/repairs as needed for op 62.50 parts/repairs as needed for op 42.15 parts/repairs as needed for op 9.71 parts/repairs as needed for op 77.65 parts/repairs as needed for op 1,948.40 parts/repairs as needed for op 15.05 parts/repairs as needed for op 32.94 CHECK TOTAL: 2,188.40 C0033727 UniFirst Corporation Operations Uniforms 356.99 Single Stream Uniforms 102.37 CHECK TOTAL: 459.36 FUND TOTAL: 38,871.78 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0058681 Famoso Inc Temporary Labor 460.65 C0033691 All Contractor Services Inc Lift Stations Maintenance and 105.00 Lift Stations Maintenance and 105.00 Lift Stations Maintenance and 105.00 CHECK TOTAL: 315.00 C0033694 Bluetriton Brands Inc Cooler Rental 2.99 Bottled water service 22.97 CHECK TOTAL: 25.96 C0033711 Konica Minolta Business System Monthly Maintenance and copies 62.38 Copier Rental 148.60 CHECK TOTAL: 210.98 FUND TOTAL: 1,012.59 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0058671 Apple Industrial Supply Co Equipment Maintenance 36.21 !0058685 Fort Pierce Utility Authority Acct #10009373-165809 Utilitie 44.48 Acct #10009373-165809 Utilitie 191,809.19 Acct #10009373-165809 Utilitie 53,174.94 CHECK TOTAL: 245,028.61 !0058687 Graybar Electric Company Inc Electrical Supplies 5,412.89 09856088 Florida Power & Light Company Acct #62577-58471/Utils 27.51 C0033694 Bluetriton Brands Inc Drinking Water, Delivered 27.96 C0033697 Core & Main LP Maintenance-Utilities Fieldwor 164.06 Maintenance-Utilities Fieldwor 211.40 CHECK TOTAL: 375.46 C0033706 Horizon Distributors Inc Irrigation Parts 554.80 C0033717 Pace Analytical Services Inc Lab Testing Services 87.00 Lab Testing Services 152.00 Lab Testing Services 372.00 Lab Testing Services 1,927.00 Lab Testing Services 844.00 Lab Testing Services 1,720.00 CHECK TOTAL: 5,102.00 FUND TOTAL: 256,565.44 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL C0033715 Napa Auto Parts General Parts/Maintenance Truc 128.09 FUND TOTAL: 128.09 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0058696 Neill Griffin Marquis PLLC C22-04-254 195.00 FUND TOTAL: 195.00 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0058685 Fort Pierce Utility Authority Acct #14000001-150572 FAC 630.34 !0058700 Regenerative Medical Group Flo Wellness Contract with RMG -C 15,917.00 !0058703 Ricoh USA Inc Copies 29.78 09856084 City of Port St Lucie Acct #0180292212433/HR 151.22 Acct #0180292212428/HR 785.78 CHECK TOTAL: 937.00 C0033694 Bluetriton Brands Inc Water Delivery for FP CareHere 18.97 H0005067 Blue Cross and Blue Shield of Admin Fee Group #68060 61,215.70 H0005068 Fidelity Security Life Insuran Vision Acct 9671496 841.47 Vision Acct 9671496 6,796.87 CHECK TOTAL: 7,638.34 H0005069 USAble Life Basic Life/Supplemental Life/R 21,380.38 Basic Life/Supplemental Life/R 26,917.98 Basic Life/Supplemental Life/R 11,021.40 CHECK TOTAL: 59,319.76 FUND TOTAL: 145,706.89 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0058701 Relation Insurance Services of General Liability Audit 08/01/ 1,006.61 H0005070 USAble Life FCL LT & ST Disability Premium 28,870.33 FUND TOTAL: 29,876.94 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL C0033720 Radiation Detection Co Radiation Bade Monitoring 31.32 FUND TOTAL: 31.32 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 110000 2,311.80 511000 Executive Salaries 110000 2,311.80 512000 Salaries 110000 2,020.57 11102 511000 Executive Salaries 110000 2,311.80 511000 Executive Salaries 110000 2,311.80 512000 Salaries 110000 1,728.00 11103 511000 Executive Salaries 110000 2,311.80 511000 Executive Salaries 110000 2,311.80 512000 Salaries 110000 1,827.36 11104 511000 Executive Salaries 110000 2,311.80 511000 Executive Salaries 110000 2,311.80 512000 Salaries 110000 250.58 512000 Salaries 110000 1,658.07 11105 511000 Executive Salaries 110000 2,311.80 511000 Executive Salaries 110000 2,311.80 512000 Salaries 110000 1,747.68 1210 512000 Salaries 120000 200.88 512000 Salaries 120000 11,692.47 512000 Salaries 130000 7,727.34 1211 512000 Salaries 120000 2,147.04 512000 Salaries 130000 2,538.47 1225 512000 Salaries 120000 240.64 512000 Salaries 120000 10,380.66 1301 512000 Salaries 130000 2,534.35 512000 Salaries 130000 12,645.04 1320 512000 Salaries 130000 1,193.58 512000 Salaries 130000 5,967.92 1330 512000 Salaries 130000 2,306.14 512000 Salaries 130000 13,297.55 1350 512000 Salaries 130000 2,192.31 1410 512000 Salaries 140000 1,326.02 512000 Salaries 140000 29,509.19 1420 512000 Salaries 140000 2,536.24 1510 512000 Salaries 150000 126.22 512000 Salaries 150000 887.88 1920 512000 Salaries 190000 315.27 512000 Salaries 190000 1,576.37 1925 512000 Salaries 190000 838.89 512000 Salaries 190000 5,347.97 513000 Salaries-Part Time W/Benefits 190000 693.65 513000 Salaries-Part Time W/Benefits 190000 3,901.66 1926 512000 Salaries 190000 124.14 512000 Salaries 190000 620.71 1929 512000 Salaries 190000 114.88 512000 Salaries 190000 603.15 1930 512000 Salaries 190000 3,285.65 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 190000 16,212.35 19301 512000 Salaries 190000 3,714.78 512000 Salaries 190000 18,311.37 1931 512000 Salaries 190000 700.17 512000 Salaries 190000 3,500.84 513000 Salaries-Part Time W/Benefits 190000 86.70 513000 Salaries-Part Time W/Benefits 190000 481.19 1955 512000 Salaries 190000 1,857.81 512000 Salaries 190000 71,315.60 514000 Overtime 190000 1,068.19 2300 512000 Salaries 230000 5,009.92 2510 512000 Salaries 250000 1,679.73 512000 Salaries 250000 5,587.73 2920 512000 Salaries 290000 1,195.92 512000 Salaries 290000 8,912.22 513000 Salaries-Part Time W/Benefits 290000 203.60 513000 Salaries-Part Time W/Benefits 290000 1,626.40 3715 512000 Salaries 370000 2,084.30 512000 Salaries 370000 10,421.40 3720 512000 Salaries 370000 169.84 512000 Salaries 370000 849.20 3920 512000 Salaries 370000 5,378.05 512000 Salaries 370000 9,341.09 514000 Overtime 370000 583.43 3921 512000 Salaries 370000 863.50 512000 Salaries 370000 5,921.85 5310 512000 Salaries 530000 1,891.58 512000 Salaries 530000 7,740.67 512000 Salaries 640000 42.56 512000 Salaries 640000 212.80 513000 Salaries-Part Time W/Benefits 530000 510.61 513000 Salaries-Part Time W/Benefits 530000 2,650.06 5420 512000 Salaries 540000 755.91 512000 Salaries 540000 3,895.21 512000 Salaries 6919 42.56 512000 Salaries 6919 212.80 6420 512000 Salaries 640000 2,046.45 512000 Salaries 640000 9,657.92 7110 512000 Salaries 710000 12,150.61 512000 Salaries 710000 57,468.92 513000 Salaries-Part Time W/Benefits 710000 272.51 513000 Salaries-Part Time W/Benefits 710000 957.85 7210 512000 Salaries 7144 4,441.40 512000 Salaries 7144 22,810.08 512000 Salaries 7145 477.12 512000 Salaries 7145 2,385.60 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 720000 3,631.97 512000 Salaries 720000 21,452.82 512000 Salaries 7270 488.75 512000 Salaries 7270 2,585.81 512000 Salaries 7511 1,755.32 512000 Salaries 7511 8,931.94 512000 Salaries 7515 174.34 512000 Salaries 7515 871.71 512000 Salaries 7516 170.39 512000 Salaries 7516 851.95 513000 Salaries-Part Time W/Benefits 7144 1,242.88 514000 Overtime 720000 152.51 514000 Overtime 7270 13.32 72101 512000 Salaries 720000 924.39 512000 Salaries 720000 5,960.43 7215 512000 Salaries 7102 618.42 512000 Salaries 7102 3,092.13 512000 Salaries 7106 454.87 512000 Salaries 7106 3,895.94 512000 Salaries 720000 846.32 512000 Salaries 720000 4,287.98 512000 Salaries 7220 593.54 512000 Salaries 7220 2,967.71 512000 Salaries 7420 752.77 512000 Salaries 7420 3,763.83 512000 Salaries 7510 569.96 512000 Salaries 7510 2,849.85 512000 Salaries 7910 177.03 512000 Salaries 7910 885.15 512000 Salaries 7914 203.47 512000 Salaries 7914 813.90 513000 Salaries-Part Time W/Benefits 7102 729.58 513000 Salaries-Part Time W/Benefits 720000 666.37 513000 Salaries-Part Time W/Benefits 720000 6,115.53 513000 Salaries-Part Time W/Benefits 7914 188.27 513000 Salaries-Part Time W/Benefits 7914 1,048.91 513100 Salaries-Temporary Employees 7106 417.34 513100 Salaries-Temporary Employees 7106 4,246.19 514000 Overtime 7106 33.20 7912 512000 Salaries 790000 1,269.05 512000 Salaries 790000 6,348.82 513100 Salaries-Temporary Employees 790000 252.81 FUND TOTAL: 564,220.41 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 001001-Recreation Special Events ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 7511 192.67 512000 Salaries 7511 963.34 7215 512000 Salaries 71028 238.34 512000 Salaries 71028 1,191.69 FUND TOTAL: 2,586.04 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 001433-FCTD Planning Grant Program SFY25 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 691.42 FUND TOTAL: 691.42 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 001640-USHHS HOME American Rescue Plan ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 159.24 512000 Salaries 540000 1,647.78 FUND TOTAL: 1,807.02 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 001660-Comm Svcs Block Grant FY 23-24 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 379.77 512000 Salaries 640000 447.70 FUND TOTAL: 827.47 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 001663-FHA Section 112 MPO Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 8,589.72 FUND TOTAL: 8,589.72 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 001664-FHA Surface Transport Block Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 2,670.49 FUND TOTAL: 2,670.49 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 001665-US Dept of HHS CSBG FY24-25 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 861.86 FUND TOTAL: 861.86 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 001834-TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 1,961.54 FUND TOTAL: 1,961.54 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 269.94 512000 Salaries 410000 1,349.69 FUND TOTAL: 1,619.63 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 19,940.62 512000 Salaries 410000 56,239.10 514000 Overtime 410000 954.81 4115 512000 Salaries 410000 4,988.67 512000 Salaries 410000 24,613.42 4117 512000 Salaries 410000 1,679.71 512000 Salaries 410000 8,249.70 FUND TOTAL: 116,666.03 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 423.16 512000 Salaries 410000 2,030.69 FUND TOTAL: 2,453.85 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 687.48 512000 Salaries 150000 3,365.07 512000 Salaries 150000 19,590.46 15101 512000 Salaries 150000 1,018.60 512000 Salaries 150000 5,092.95 2415 512000 Salaries 240000 2,082.90 512000 Salaries 240000 10,932.22 514000 Overtime 240000 197.91 3922 512000 Salaries 370000 1,390.75 512000 Salaries 370000 6,953.69 6240 512000 Salaries 240000 3,278.69 512000 Salaries 240000 8,438.16 514000 Overtime 240000 618.44 FUND TOTAL: 63,647.32 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 102001-Stormwater MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 212.88 512000 Salaries 370000 1,064.40 3725 512000 Salaries 370000 3,852.31 512000 Salaries 370000 14,565.43 514000 Overtime 370000 398.57 4117 512000 Salaries 410000 285.72 512000 Salaries 410000 1,428.63 7912 512000 Salaries 790000 113.88 512000 Salaries 790000 572.96 FUND TOTAL: 22,494.78 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1926 512000 Salaries 190000 775.88 512000 Salaries 190000 4,146.26 513000 Salaries-Part Time W/Benefits 190000 285.05 513000 Salaries-Part Time W/Benefits 190000 1,512.16 1929 512000 Salaries 190000 527.81 512000 Salaries 190000 2,667.77 1940 512000 Salaries 190000 2,544.71 512000 Salaries 190000 8,831.84 514000 Overtime 190000 302.05 2120 512000 Salaries 210000 25,296.62 512000 Salaries 210000 66,382.34 513000 Salaries-Part Time W/Benefits 210000 1,184.74 513000 Salaries-Part Time W/Benefits 210000 2,542.90 514000 Overtime 210000 16,121.61 2360 512000 Salaries 2053 1,253.07 512000 Salaries 2053 5,944.19 512000 Salaries 2054 321.12 512000 Salaries 230000 4,913.94 512000 Salaries 230000 24,302.34 513000 Salaries-Part Time W/Benefits 2053 96.60 513000 Salaries-Part Time W/Benefits 2053 1,086.75 513000 Salaries-Part Time W/Benefits 2054 321.12 513000 Salaries-Part Time W/Benefits 2054 1,073.75 719 512000 Salaries 719 1,550.57 512000 Salaries 719 6,627.55 513000 Salaries-Part Time W/Benefits 719 433.18 513000 Salaries-Part Time W/Benefits 719 2,277.99 FUND TOTAL: 183,323.91 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 3,049.47 512000 Salaries 210000 9,425.32 513000 Salaries-Part Time W/Benefits 210000 131.92 513000 Salaries-Part Time W/Benefits 210000 942.20 514000 Overtime 210000 1,587.47 FUND TOTAL: 15,136.38 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 415.15 512000 Salaries 210000 1,049.81 514000 Overtime 210000 208.05 FUND TOTAL: 1,673.01 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 241.24 512000 Salaries 601 13,149.25 FUND TOTAL: 13,390.49 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 334.20 512000 Salaries 440000 2,026.35 FUND TOTAL: 2,360.55 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 130144-FTA FFY 5307 & 5339 Super Grant ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 241.12 512000 Salaries 440000 1,418.79 FUND TOTAL: 1,659.91 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 130146-FTA 5310 Enhanced Mobility ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,169.21 512000 Salaries 440000 6,702.77 FUND TOTAL: 7,871.98 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 2,378.46 512000 Salaries 420000 15,530.83 514000 Overtime 420000 1,445.24 514500 Overtime-Holiday Pay 420000 515.05 FUND TOTAL: 19,869.58 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 658.34 512000 Salaries 430000 3,291.67 FUND TOTAL: 3,950.01 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 1,330.22 512000 Salaries 620000 6,211.38 6233 512000 Salaries 620000 1,857.07 512000 Salaries 620000 11,252.92 6234 512000 Salaries 620000 2,768.43 512000 Salaries 620000 19,098.60 513000 Salaries-Part Time W/Benefits 620000 2,968.60 FUND TOTAL: 45,487.22 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 150 -Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1350 512000 Salaries 130000 249.05 512000 Salaries 130000 1,245.23 FUND TOTAL: 1,494.28 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 506.80 512000 Salaries 250000 3,119.46 FUND TOTAL: 3,626.26 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 4,104.42 512000 Salaries 605 9,916.22 FUND TOTAL: 14,020.64 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 539.34 512000 Salaries 370000 2,696.71 FUND TOTAL: 3,236.05 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 189116-St. Lucie HOME Consortium FY 2019 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,251.16 FUND TOTAL: 1,251.16 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7220 512000 Salaries 75201 3,493.93 512000 Salaries 75201 23,915.50 FUND TOTAL: 27,409.43 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 1,466.57 512000 Salaries 340000 1,466.57 512000 Salaries 340000 4,046.68 512000 Salaries 340000 4,046.68 512000 Salaries 340000 17,786.35 512000 Salaries 340000 49,697.99 512000 Salaries 39011 3,207.24 512000 Salaries 39011 13,859.31 514000 Overtime 340000 1,880.19 514000 Overtime 39011 911.04 FUND TOTAL: 98,368.62 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7260 512000 Salaries 720000 683.50 512000 Salaries 720000 4,709.44 513000 Salaries-Part Time W/Benefits 720000 227.48 513000 Salaries-Part Time W/Benefits 720000 849.44 FUND TOTAL: 6,469.86 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 11,384.93 512000 Salaries 360000 24,639.81 514000 Overtime 360000 1,645.42 3604 512000 Salaries 360000 3,682.85 512000 Salaries 360000 18,414.19 FUND TOTAL: 59,767.20 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 479 -Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 361.87 512000 Salaries 360000 1,809.34 FUND TOTAL: 2,171.21 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 9,246.21 512000 Salaries 240000 46,570.21 514000 Overtime 240000 199.04 FUND TOTAL: 56,015.46 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 512000 Salaries 190000 566.36 512000 Salaries 190000 2,812.74 FUND TOTAL: 3,379.10 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 130000 740.73 512000 Salaries 130000 3,698.88 FUND TOTAL: 4,439.61 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 6,116.16 FUND TOTAL: 6,116.16 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 1,116.57 512000 Salaries 270000 41,809.72 FUND TOTAL: 42,926.29 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 273,661.57 564,220.41 001001 Recreation Special Events 1,011.85 2,586.04 001433 FCTD Planning Grant Program SFY25 0.00 691.42 001492 FDEP Cypress Creek Rehydration 35,254.50 0.00 001630 US Treasury American Rescue Plan 63,562.75 0.00 001640 USHHS HOME American Rescue Plan 0.00 1,807.02 001660 Comm Svcs Block Grant FY 23-24 0.00 827.47 001663 FHA Section 112 MPO Planning Grant 280.00 8,589.72 001664 FHA Surface Transport Block Grant 0.00 2,670.49 001665 US Dept of HHS CSBG FY24-25 31.25 861.86 001834 TCERDA 3,858.89 1,961.54 001835 Artificial Reef Program 0.00 1,619.63 101 Transportation Trust Fund 122,007.90 116,666.03 101001 Transportation Trust Interlocals 0.00 2,453.85 102 Unincorporated Services Fund 24,808.75 63,647.32 102001 Stormwater MSTU 28,308.62 22,494.78 107 Fine & Forfeiture Fund 194,931.65 183,323.91 107001 Fine & Forfeiture Fund-Wireless Sur 0.00 15,136.38 107002 Fine & Forfeiture Fund-E911 Surchar 775.00 1,673.01 107006 F&F Fund-Court Related Technology 12,738.19 13,390.49 107518 USDOJ Edward Byrne 2023 JAG 1,059.93 0.00 111 River Park I Fund 3,928.35 0.00 112 River Park II Fund 945.47 0.00 113 Harmony Heights 3 Fund 273.75 0.00 114 Harmony Heights 4 Fund 680.32 0.00 116 Sunland Gardens Fund 749.19 0.00 117 Sunrise Park Fund 169.59 0.00 119 Holiday Pines Fund 913.84 0.00 120 The Grove Fund 296.55 0.00 122 Indian River Estates Fund 1,215.54 0.00 123 Queens Cove Lighting Dist#13 Fund 447.19 0.00 126 Southern Oak Estates Lighting 195.21 0.00 127 Pine Hollow Street Lighting MSTU 658.40 0.00 128 Kings Hwy Industrial Park Lighting 734.10 0.00 130 SLC Public Transit MSTU 36,777.41 2,360.55 130144 FTA FFY 5307 & 5339 Super Grant 0.00 1,659.91 130146 FTA 5310 Enhanced Mobility 0.00 7,871.98 136 Monte Carlo Lighting MSTU#4 Fund 2,789.64 0.00 138 Palm Lake Gardens MSTU Fund 370.86 0.00 139 Palm Grove Fund 1,330.13 0.00 140 Airport Fund 418.69 19,869.58 140001 Port Fund 3,471.00 3,950.01 140146 FAA Airport Construction Taxiway C4 30,559.45 0.00 140400 Demolition of Old Packing House 2,510.00 0.00 150 Impact Fee Collections 0.00 1,494.28 160 Plan Maintenance RAD Fund 55.00 3,626.26 183 Ct Administrator-19th Judicial Cir 1,755.86 14,020.64 183006 Guardian Ad Litem Fund 580.00 0.00 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 184235 Ft Pierce Beach Shore Protection Pr 2,274.40 0.00 189116 St. Lucie HOME Consortium FY 2019 0.00 1,251.16 190 Sports Complex Fund 41,920.18 27,409.43 191 SLC Sustainability District 43.13 0.00 310011 Impact Fees-Library "South" 195.44 0.00 310018 Impact Fees-Transportation "South" 18,331.98 0.00 316 County Capital 527.50 0.00 316001 5th Cent Fuel-Capital 2,765.30 0.00 319 Infrastructure Surtax Capital 915,672.90 0.00 401 Sanitary Landfill Fund 38,871.78 98,368.62 418 Golf Course Fund 1,012.59 6,469.86 471 Water & Sewer District Operations 256,565.44 59,767.20 478 Water & Sewer District R&R 128.09 0.00 479 Water & Sewer Dist.-Cap Facilities 0.00 2,171.21 491 Building Code Fund 195.00 56,015.46 505 Health Insurance Fund 145,706.89 3,379.10 505001 Risk Management Fund 29,876.94 4,439.61 611 Tourist Development Trust-Adv Fund 0.00 6,116.16 630 Medical Examiner Agency Fund 31.32 42,926.29 GRAND TOTAL: 2,308,235.27 1,367,788.68 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 277.19 45,487.22 GRAND TOTAL: 277.19 45,487.22 10/14/24 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #54-05-OCT-2024 TO 14-OCT-2024 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 2,000.00 3,236.05 GRAND TOTAL: 2,000.00 3,236.05