HomeMy WebLinkAbout23 03/07/25 3T. LUCZE COUNTY - BOARD gRG8 l
rZAonARB WARRANT LIST 033- 01-MAR-2025 TO 07-MA8-2025
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 338, 661. 60 I9, 432 .30
001001 Recreation Special DveoLo 5, 428 .36 0.00
001008 0yioid Settlement 4,776.77 0.00
001009 Gen-One Time Funding l78, 125.00 0.00
001453 FCTD Planning Grant Program Syr25 480.00 0.00
001630 US Treasury American Rescue Plan 7, 899.38 0.00
001540 V3883 HOME American u000ue Plan 18, 590.00 0.00
001663 FHA Section 1I2 MPO Planning Grant 10,165. 9I 0.00
001834 TCD8oa 3, 474 .34 0.00
101 Transportation Trust Fund 30, 887 .42 0.00
I8I00I Transportation Trust IuLezlooaIn 19. 62 0.00
IO2 Unincorporated Services Food 7,282.72 0.00
102001 Stozmwatez M3TU 39, 368 . 66 0.00
10 piuc a Forfeiture Fund 140,781.7I 92 .2.6
I0700I Fine a Forfeiture Fund-Wireless Sur 10, 000.00 0.00
107002 Fine c Forfeiture Fuud-891I 3urrbac 2, 089.00 0.00
1U7006 Fay Fund-Court Related Technology I,545.73 0.80
IU7521 USD0J-FDLD 2033 Edward Byrne JAG 31, 524 .00 0.00
ill River Park I Fund 4, 085.58 8.00
I12 Diner Park II Fund 958 . 65 | 0.00
I1.3 Harmony Heights 3 Fund 280.04 0.00
114 Harmony Heights 4 Fund 694 .30 0.00
1I6 3onlaod Gardens Fund 773.88 0.00
lI7 Sunrise Park Fund 173. 19 0.00
1I9 Holiday Pines roud 948 .30 8.00
120 The Grove Fund 303.74 0.00
122 Indian River Estates Fund 1,248 . 68 0.00
123 Queens Cove Lighting Diat#13 Food 461 . I1 8.00
126 Southern Oak Estates Lighting 198 . 99 0.00
127 Pine Hollow Street Lighting MSTU 672 .23 0.00
128 Kings Hwy Industrial Park Lighting 758.30 0.00
129 Parks MSTD Fund 47, 938 .10 0.08
130 SLC Public Transit M3TU 23,271.80 0.00
130144 FTA FFY 5307 a 5339 Super Grant 73.73 0.00
130146 FTA 5310 Enhanced Mobility 290. 93 0.00
130242 FoOT Public Transit Svc Development 4, 5I6.00 0.00
130254 FDOT IoLezmodal Improvement Program 121,331.42 0.00
132 Culvert MSBD 99.44 0.00
136 Monte Carlo Lighting MSTn#4 rood 2, 837.33 0.00
138 Palm Lake Gardens MSTD Food 378 .11 0.00
139 Palm Grove Fund 1, 350.48 0.00
140 Airport Fund 14, 136.7O 0.00
140001 Port Fund 308 .72 0.00
140148 FAA Planning Study Runway I0D/28L 15,222.58 0.00
183 CL Admiuiotzatnz-19tb Judicial Ciz 3, 695.26 0.00
183006 Guardian Ad Litem Fund 4, 415. 97 8.00
184225 FL Pierce Beach Shore Protection ez 4, 639. 94 0.00
185023 PBFC SBZr FY2022-2023 9, 380,00 8.00
03/07/25 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #23- 01-MAR-2025 TO 07-MAR-2025
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
190 Sports Complex Fund 34, 896.19 0.00
310010 Impact Fees-Library "North" 1,229.59 0.00
310011 Impact Fees-Library "South" 42.03 0.00
310012 Impact Fees-Park "North" 159.75 0.00
310013 Impact Fees-Park "Central" 159.75 0.00
310014 Impact Fees-Park "South" 4, 952 .25 0.00
310015 Impact Fees-Park "Island" 53.25 0.00
310018 Impact Fees-Transportation "South" 3, 830.40 0.00
310103 FHA/FDOT Walton Road Sidewalk 194, 141. 63 0.00
316 County Capital 335, 407 .40 0.00
316001 5th Cent Fuel-Capital 8, 138 .75 0.00
319 Infrastructure Surtax Capital 27,750.09 0.00
362 Sports Complex Improv Fund 8, 640.00 0.00
401 Sanitary Landfill Fund 241, 789.23 0.00
418 Golf Course Fund 13,179.17 0.00
471 Water & Sewer District Operations 24,362.39 0.00
478 Water & Sewer District R&R 23. 96 0.00
479 Water & Sewer Dist.-Cap Facilities 251, 965.56 0.00
491 Building Code Fund 7,737.28 0.00
505 Health Insurance Fund 1,881, 023.86 0.00
505001 Risk Management Fund 34, 300.54 0.00
611 Tourist Development Trust-Adv Fund 80,766.39 0.00
625 Law Library 14,782 .71 0.00
630 Medical Examiner Agency Fund 9,557 . 93 0.00
631 Victim Services Agency Fund 61, 196.01 0.00
801 Bank Fund 615, 983.99 0.00
GRAND TOTAL: 4, 951, 372.54 19,524 .46
03/07/25 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST *23- 01-MAR-2025 TO 07-MAR-2025
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 43,295.44 0.00
GRAND TOTAL: 43,295.44 0.00
03/0W25 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST *23- 01-MAR-2025 TO 07-MAR-2025
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 2,506.72 0.00
GRAND TOTAL: 2,506.72 0.00
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0060536 Fusco, Kirk Guided Nature Programs 150.00
!0060537 Griffin, Amy Griffin/Venice/Greenways & Tra 72.00
!0060539 Holt, Devon DOH Rent/1507 Avenue I Fort Pi 750.00
!0060543 Lilley, Sr, Robert B Educational Programming 372.00
Educational Programming 372.00
CHECK TOTAL: 744.00
!0060544 Lockwood, Charles Lockwood/Crawfordville/PLAN Co 75.00
!0060545 Mosher, Angel Guided Nature Programming (GNP 250.00
!0060546 Persons, William E GNP Programming 250.00
!0060548 Ries, Irene-Eva Guided Nature Programs 462.50
!0060549 Ritter, Robin K Closed Captioning Service 2,904.00
!0060554 Allied Universal Corporation Swimming Pool Chlorination & C 601.10
Swimming Pool Chlorination & C 1,202.20
Swimming Pool Chlorination & C 901.65
CHECK TOTAL: 2,704.95
!0060556 Ascendant Strategy Management ClearPoint Software Annual Ren 23,558.73
!0060560 BlueAlly Technology Solutions ASA ISR4451 10,616.44
ASA5545-X with SW 4,236.70
ASA5506-x with Firepower Servi 2,012.40
ASA5545-X with FirePower Serv 2,195.99
Ruckus Wireless and Switch Sup 38,205.14
CHECK TOTAL: 57,266.67
!0060561 Brady Industries of Florida LL TRD Zone -Custodial Supplies 261.60
WAL Zone Custodial Supplies 151.32
Janitorial Supplies-Fenn Cente 130.72
Janitorial Supplies -Savannas 308.38
Janitorial Supplies -Multiple 2,423.93
ADM Zone-Cleaning Supplies As 392.40
Janitorial Supplies -Savannas 26.64
CHECK TOTAL: 3,694.99
!0060567 Clean Space Inc SLW Zone Custodial Services 4,009.00
RRIT Zone Custodial Services 249.60
DNT Zone Custodial Services 579.40
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0060567 -Continued TRD Zone Custodial Services 1,337.50
ADM Zone Custodial Services 1,171.80
CHECK TOTAL: 7,347.30
!0060571 EdTrek Inc Behavioral Interviewing. (2 Se 4,700.00
!0060575 Famoso Inc Non-Clerical Staffing for Even 720.96
Temporary/Non-Clerical Staffin 465.30
Temporary/Non-Clerical Staffin 642.11
Laborers (Common Labor) 84.60
Non-Clerical Staffing for Even 720.96
Non-Clerical Staffing for Even 771.65
Temp Service for Reception & M 745.20
Non-Clerical Staffing for Even 822.35
CHECK TOTAL: 4,973.13
!0060576 Fastenal Company Janitorial Supplies, Miscellan 87.48
Janitorial Supplies, Miscellan 76.80
Maintenance Electrical Equipme 680.00
Operating Supplies as Needed 72.28
CHECK TOTAL: 916.56
!0060583 Heritage Landscape Supply Grou Grounds Maintenance -Parks Fi 1,960.94
Grounds Maintenance -Parks Fi 4,173.60
Chemicals and Fertilizers NOT 1,741.00
CHECK TOTAL: 7,875.54
!0060585 In the Image of Christ Inc Grant Agreement with Image of 1,383.75
Grant Agreement with Image of 360.00
CHECK TOTAL: 1,743.75
!0060588 J A Taylor Roofing Inc WAL02 -Morningside Roof Repai 2,560.00
!0060590 Kaplan Kirsch LLP C18-03-182 Legal Professional 6,734.00
!0060596 Life Safety Systems Inc of the ADM Zone As Needed 3,056.11
!0060597 Lynch Fuel Company LLC Petroleum and Fuel for County 22,130.22
Petroleum and Fuel for County 22,582.04
CHECK TOTAL: 44,712.26
!0060603 P5 Group LLC Consulting and Lobbying Servic 6,250.00
!0060604 PFM Financial Advisors LLC Professional Services 6,000.00
!0060606 Port Consolidated Inc Petroleum and Fuel 57.61
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0060606 -Continued Petroleum and Fuel 510.28
Petroleum and Fuel 77.11
Petroleum and Fuel 42.62
Petroleum and Fuel 91.67
Petroleum and Fuel 81.17
Petroleum and Fuel 123.86
Petroleum and Fuel 515.15
Petroleum and Fuel 824.86
Petroleum and Fuel 2,185.91
Petroleum and Fuel 464.00
Petroleum and Fuel 893.20
Petroleum and Fuel 140.94
Petroleum and Fuel 722.19
Petroleum and Fuel 5,692.08
Petroleum and Fuel 2,677.86
Petroleum and Fuel 743.14
Petroleum and Fuel 48.82
CHECK TOTAL: 15,892.47
!0060611 Reliant Fire Systems Inc TRD Zone As Needed 532.85
!0060612 Ricoh USA Inc TRD33 -A Team Plotter Copies 4.40
!0060614 Sani Effect Environmental Inc TRD Zone -As Needed Service 1,500.00
M/E Mold Remediation and Sanit 9,514.25
CHECK TOTAL: 11,014.25
!0060615 Shamrock Flooring Contractors TRD48 M/E FLoor Replacement 3,283.00
!0060620 St Lucie Cultural Alliance Grant to Build a Sustainable L 25,000.00
!0060630 Thorn Run Partners LLC Federal Lobbying -Energy, Env 2,000.00
Federal Lobbying -Health & Hu 833.00
CHECK TOTAL: 2,833.00
!0060631 Toshiba America Business Solut copies 18.15
Copy Machine Rentals 128.83
CHECK TOTAL: 146.98
!0060636 Veterans Security Corps of Ame Security Guards 1,678.95
09857213 AmeriGas Propane LP Propane Fuel-Fenn Center & Spe 2,593.46
09857218 Crown Castle Fiber LLC Internet/Ethernet various loca 5,147.35
09857219 Down The Hole Testing & Drilli Drill and Installation of Wate 12,020.00
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09857220 Essential Air Care Services LL ADM01-Fragrance/Diffusers 50.00
09857225 Gale Group Books for Library Branches 172.80
Books for Library Branches 351.90
CHECK TOTAL: 524.70
09857234 United Rentals (North America) Boom Lift Rental 76-80'-310802 1,244.00
09857235 University Of Florida Memorandum of Understanding Se 3,750.00
C0034551 All Contractor Services Inc C23-11-892 Emergency Repairs-S 1,200.00
C0034555 AT&T Acct #030 522 4150 001 510.88
C0034556 AT&T Acct #772 429-5307 001 0451 3,624.93
C0034559 Bluetriton Brands Inc Cooler Rental C16-12-691 5.98
Water Cups 18.97
water cooler rental 2.99
Water Delivery Service 34.95
Cooler Rental Fees 5.98
Water and Supplies 27.96
Hot/Cold Water Cooler Rental 2.99
Cooler Rental Contract C16-12- 2.99
Water Delivery Contract C16-12 69.90
Water Delivery/Supplies-Fairgr 6.99
CHECK TOTAL: 179.70
C0034560 Brodart Company Books for Libraries 38.11
C0034561 Carlon Inc CO2 Tank and Backup Tank month 298.40
CO2 Tank and Backup Tank month 212.10
CO2 Tank and Backup Tank month 106.05
CO2 Tank and Backup Tank month 212.10
CHECK TOTAL: 828.65
C0034563 Comcast Acct #8535 11 512 0458313 164.12
Internet Service 106.67
Internet Service 84.97
CHECK TOTAL: 355.76
C0034568 Genserve LLC ADM Zone Generator PM 710.00
WAL Zone Generator Service 955.00
CHECK TOTAL: 1,665.00
C0034573 Ingram Library Services Inc Books for Library Branches 36.01
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0034573 -Continued Books for Library Branches 645.59
CHECK TOTAL: 681.60
C0034575 James E Matula Electrical Cont ADM Zone Electrical Maintenanc 930.00
TRD32 Zone Replace Transfer Sw 5,900.00
CHECK TOTAL: 6,830.00
C0034581 Mowrey Elevator Company of Flo WAL Zone Elevator Maintenance 93.00
DNT Zone Elevator Maintenance 234.00
ADM Zone Elevator Maintenance 465.00
Elevator Repair-Fenn Center 5,707.62
ADM Zone Elevator Maintenance 500.00
CHECK TOTAL: 6,999.62
C0034583 Nature's Keeper Inc Mulch as needed for Parks -Fi 598.00
C0034586 PB Parent Holdco LP Fire Extinguisher Service and 1,015.76
C0034588 Summit Fire & Security LLC WAL-Fire Ext. Services As Need 165.00
ADM-Fire Ext. Services As Need 1,592.00
CHECK TOTAL: 1,757.00
C0034590 Toshiba Business Solutions (US Copier Rental/Lease 96.97
Copies 3.76
CHECK TOTAL: 100.73
C0034593 UniFirst Corporation Floor Mat Cleaning Service-LPC 28.89
Floor Mat Cleaning Service-LPC 28.89
CHECK TOTAL: 57.78
C0034596 Yates Funeral Home LLC Payment for disposition of Jor 750.00
C0034597 Yates Funeral Home LLC Payment for disposition of Ste 470.00
C0034598 Yates Funeral Home LLC Payment for disposition of Joh 750.00
C0034599 Yates Funeral Home LLC Payment for disposition of Kar 750.00
C0034600 Yates Funeral Home LLC Payment for disposition of Don 750.00
C0034601 Yates Funeral Home LLC Payment for disposition of Alf 750.00
C0034602 Yates Funeral Home LLC Payment for disposition of Ann 750.00
H0005219 Internal Revenue Service Group #50041851 USABLE Employe 173.53
Group #50041851 USABLE Employe 40.59
CHECK TOTAL: 214.12
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
H0005228 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 4,739.78
V0024864 Belson Outdoors LLC Picnic Tables for Lawnwood Bas 3,858.00
V0024867 DEH Kingdom Management Inc SLW Zone Lawn Maintenance 731.90
ADM Zone Lawn Maintenance 2,730.94
WAL Zone Lawn Maintenance 710.86
DNT Zone Lawn Maintenance 278.46
RRIT Zone Lawn Maintenance 767.00
CHECK TOTAL: 5,219.16
V0024869 EFE Inc Misc. Small Equipment Parts & 465.12
V0024871 Nelson Mullins Riley & Scarbor C20-01-004 Professional Legal 5,604.50
C20-01-004 Professional Legal 5,511.00
C20-01-004 Professional Legal 2,090.00
C20-01-004 Professional Legal 1,330.00
C20-01-004 Professional Legal 332.50
C20-01-004 Professional Legal 2,196.50
CHECK TOTAL: 17,064.50
V0024875 Reed Elsevier Inc License for Public Record Sear 220.50
FUND TOTAL: 338,661.60
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 001001-Recreation Special Events
CHECK VENDOR PURPOSE TOTAL
V0024867 DEH Kingdom Management Inc Lawn Maintenance 5,428.36
FUND TOTAL: 5,428.36
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 001008-Opioid Settlement
CHECK VENDOR PURPOSE TOTAL
!0060619 St Lucie County Health Departm Settlement of Opioid Abatement 4,776.77
FUND TOTAL: 4,776.77
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0060626 Tank Wizards Inc Infrastructure 187,500.00
Retainage 9,375.00-
CHECK TOTAL: 178,125.00
FUND TOTAL: 178,125.00
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 001433-FCTD Planning Grant Program SFY25
CHECK VENDOR PURPOSE TOTAL
!0060542 Lane, Teresa S Other contract labor 480.00
FUND TOTAL: 480.00
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 001630-US Treasury American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
!0060575 Famoso Inc Contract Labor 629.28
!0060639 Water Resources Management Ass Engineering 7,270.00
FUND TOTAL: 7,899.28
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 001640-USHHS HOME American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
!0060558 Baker Tilly US LLP Planning and Consultation Repl 18,590.00
FUND TOTAL: 18,590.00
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 001663-FHA Section 112 MPO Planning Grant
CHECK VENDOR PURPOSE TOTAL
!0060542 Lane, Teresa S Other Contractual Services 1,080.00
!0060568 Coco Vista Center LLC Building Rental 9,017.31
V0024876 T-Mobile USA Inc Acct #267033788 St Lucie Cty T 68.60
FUND TOTAL: 10,165.91
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0060570 Dwyer Environmental Services L Ground maintenance at TCERDA 1,850.00
!0060575 Famoso Inc 25163 1,254.90
!0060631 Toshiba America Business Solut Copies 150.61
Copier Rental/Lease 189.37
CHECK TOTAL: 339.98
C0034559 Bluetriton Brands Inc Cooler rental 2.99
C0034593 UniFirst Corporation Rug Service 26.47
FUND TOTAL: 3,474.34
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0060591 Kelly Tractor Co Heavy Equipment Parts / Repair 1,826.10
Heavy Equipment Parts / Repair 207.87
CHECK TOTAL: 2,033.97
!0060608 Ranger Construction Industries Asphalt 162.90
!0060609 Rechtien International Trucks Heavy Equipment Parts / Repair 32.88
Heavy Equipment Parts / Repair 65.68
CHECK TOTAL: 98.56
!0060622 Stewart Materials LLC Road Material 443.08
!0060628 The Peterbilt Store South Flor Heavy Equipment Parts / Repair 5,437.07
Heavy Equipment Parts / Repair 49.36
Heavy Equipment Parts / Repair 1,994.44
CHECK TOTAL: 7,480.87
09857214 Batallan Enterprises Inc Subdivision 2 Mowing 9,925.80
C0034572 Indian River Oxygen Inc Rental of Tank 45.75
C0034589 Tiresoles of Broward Inc Tires 420.00
C0034590 Toshiba Business Solutions (US Copier Rental/Lease Road & Bri 269.02
Copies 94.71
CHECK TOTAL: 363.73
C0034593 UniFirst Corporation Rental of rags for Heavy Equip 38.09
H0005228 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 634.22
V0024863 Anderson, Chad M Door Security -Card Access 9,081.85
V0024868 EFE Inc Heavy Equipment Parts & Repair 78.60
FUND TOTAL: 30,807.42
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
H0005228 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 19.62
FUND TOTAL: 19.62
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0060534 Chavarria Sanchez, Jennifer Environmental Regulations Comm 348.50
!0060561 Brady Industries of Florida LL Janitorial Supplies -Regs 76.14
!0060575 Famoso Inc Manpower -Scanning Project 839.04
!0060592 Kimley Horn and Associates Inc C20-01-222 WA # 13 645.00
C20-01-222 WA # 13 390.00
C20-01-222 WA # 13 595.00
C20-01-222 WA # 13 1,240.00
C20-01-222 WA # 13 850.00
C20-01-222 WA # 13 1,190.00
CHECK TOTAL: 4,910.00
!0060611 Reliant Fire Systems Inc Alarm System 25.00
Panic Button Alarm Monitoring 75.00
CHECK TOTAL: 100.00
09857227 Haisley-Hobbs Funeral Home Inc Monthly Cremation Services 211.00
09857228 Haisley-Hobbs Funeral Home Inc Monthly Cremation Services 211.00
H0005228 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 587.04
FUND TOTAL: 7,282.72
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 102001-Stormwater MSTU
CHECK VENDOR PURPOSE TOTAL
!0060573 Environmental Land Development Drainage / Road Right-of-way M 14,692.66
!0060592 Kimley Horn and Associates Inc Engineering 19,407.50
Engineering 4,487.50
CHECK TOTAL: 23,895.00
09857230 North St Lucie River Water Con Permit Fees 500.00
C0034554 Ardaman & Associates Inc Compaction Testing 281.00
FUND TOTAL: 39,368.66
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0060533 Baker, LaSheri N Baker/St Augustine/FLA-PAC Con 247.00
!0060561 Brady Industries of Florida LL CHZ Zone-Cleaning Supplies As 654.00
CHZ Zone-Cleaning Supplies As 21.38
SLW Annex Zone -Cleaning Supp 327.00
SLW Annex Zone -Cleaning Supp 91.13
SLW Annex Zone -Cleaning Supp 65.40
CHECK TOTAL: 1,158.91
!0060567 Clean Space Inc As Needed -Additional Janitor 250.00
!0060584 Hulett Environmental Services Pest Control 29.00
!0060593 L.E.B. Demolition & Consulting RRJ01 -Jail Water Tank Demo 46,950.00
!0060633 Triad Security Group CHZ Zone -Security System 1,160.71
09857221 Florida Dept of Juvenile Justi Interagency Agreement: DJJ JAC 15,464.67
09857233 The Shed Shop LLC RRJ01 -Shed Replacement 22,900.00
C0034559 Bluetriton Brands Inc Cooler Rental 2.99
Bottled Water Delivery 34.95
Cooler Rental 2.99
Cooler Rental 2.99
Cooler Rental 2.99
CHECK TOTAL: 46.91
C0034575 James E Matula Electrical Cont SLW Zone Electrical Maintenanc 3,510.00
C0034578 Mercedes Medical LLC Drug Testing Supplies SLC 82.10
C0034581 Mowrey Elevator Company of Flo CHZ Zone Elevator Maintenance 1,308.00
SLW Zone Elevator Maintenance 186.00
DNT Zone Elevator Maintenance 279.00
CHZ Zone Elevator Maintenance 342.00
CHECK TOTAL: 2,115.00
C0034585 Next Plumbing Supply Inc RRJ01 Building Maintenance/Plu 249.41
C0034588 Summit Fire & Security LLC CHZ-Fire Ext. Services As Need 995.00
DNT 107-Fire Ext. Services As 192.00
DNT 107-Fire Ext. Services As 115.00
DNT 107-Fire Ext. Services As 95.00
CHECK TOTAL: 1,397.00
C0034592 Trane U.S. Inc Delta VFD Replacement 40,909.00
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
H0005219 Internal Revenue Service Group #50041851 USABLE Employe 17.66
Group #50041851 USABLE Employe 75.48
CHECK TOTAL: 93.14
H0005228 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 1,039.44
V0024862 American Red Cross Cust #P0080821 First Aid/CPR/A 1,755.70
V0024867 DEH Kingdom Management Inc CHZ Zone Lawn Maintenance 266.50
DNT Zone Lawn Maintenance 538.42
SLW Zone Lawn Maintenance 618.80
CHECK TOTAL: 1,423.72
FUND TOTAL: 140,781.71
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0060602 NICE Systems Inc On-Premise Maintenance Support 10,000.00
FUND TOTAL: 10,000.00
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
09857218 Crown Castle Fiber LLC Internet/Ethernet various loca 2,009.00
FUND TOTAL: 2,009.00
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0060565 CDW Government Inc SolarWinds Maintenance 185.99
!0060617 SHI International Corp Overage Storage Charges 309.94
!0060631 Toshiba America Business Solut Copies 132.73
Copier Lease -F34849 Judge Ro 155.73
Copies 1.73
Copier Lease -F31592 Judges 155.73
Copier Lease -F35195 Judge Wa 155.73
Copies 42.88
Copier Rental -F33270 Court A 114.55
Copies 8.02
CHECK TOTAL: 767.10
C0034553 Americas Office Source Inc Misc Office Supplies -Compute 282.70
FUND TOTAL: 1,545.73
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 107521-USDOJ-FDLE 2023 Edward Byrne JAG
CHECK VENDOR PURPOSE TOTAL
!0060616 Sheriff St Lucie County Balance of Funds for Grant 31,524.00
FUND TOTAL: 31,524.00
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 111 -River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09857223 Florida Power & Light Company Acct #73069-76197 ENG 4,005.58
FUND TOTAL: 4,005.58
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 112 -River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09857223 Florida Power & Light Company Acct #73069-76197 ENG 958.65
FUND TOTAL: 958.65
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 113 -Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09857223 Florida Power & Light Company Acct #73069-76197 ENG 280.04
FUND TOTAL: 280.04
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 114 -Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09857223 Florida Power & Light Company Acct #73069-76197 ENG 694.20
FUND TOTAL: 694.20
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 116 -Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09857223 Florida Power & Light Company Acct #73069-76197 ENG 773.88
FUND TOTAL: 773.88
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 117 -Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09857223 Florida Power & Light Company Acct #73069-76197 ENG 173.19
FUND TOTAL: 173.19
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 119 -Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09857223 Florida Power & Light Company Acct #73069-76197 ENG 948.30
FUND TOTAL: 948.30
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 120 -The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09857223 Florida Power & Light Company Acct #73069-76197 ENG 303.74
FUND TOTAL: 303.74
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 122 -Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09857223 Florida Power & Light Company Acct #73069-76197 ENG 1,248.68
FUND TOTAL: 1,248.68
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 123 -Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09857223 Florida Power & Light Company Acct #73069-76197 ENG 461.11
FUND TOTAL: 461.11
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 126 -Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09857223 Florida Power & Light Company Acct #73069-76197 ENG 198.99
FUND TOTAL: 198.99
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 127 -Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09857223 Florida Power & Light Company Acct #73069-76197 ENG 672.23
FUND TOTAL: 672.23
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 128 -Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09857223 Florida Power & Light Company Acct #73069-76197 ENG 758.30
FUND TOTAL: 758.30
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09857236 Wesco Turf Inc Parks, Fields Equipment -Reel 47,938.10
FUND TOTAL: 47,938.10
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0060635 Uber Technologies Inc Direct Connect Trips 23,150.58
H0005228 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 121.22
FUND TOTAL: 23,271.80
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 130144-FTA FFY 5307 & 5339 Super Grant
CHECK VENDOR PURPOSE TOTAL
H0005228 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 72.73
FUND TOTAL: 72.73
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 130146-FTA 5310 Enhanced Mobility
CHECK VENDOR PURPOSE TOTAL
H0005228 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 290.93
FUND TOTAL: 290.93
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 130242-FDOT Public Transit Svc Development
CHECK VENDOR PURPOSE TOTAL
!0060634 Turbo Images Inc Bus System Rebranding 4,516.00
FUND TOTAL: 4,516.00
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 130254-FDOT Intermodal Improvement Program
CHECK VENDOR PURPOSE TOTAL
!0060562 CAPTEC Engineering Inc Architectural Services 121,331.42
FUND TOTAL: 121,331.42
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 132 -Culvert MSBU
CHECK VENDOR PURPOSE TOTAL
09857226 Gannett Media Corp Acct #1506194 SLC BOCC MSBU En 99.44
FUND TOTAL: 99.44
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 136 -Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09857223 Florida Power & Light Company Acct #73069-76197 ENG 2,837.33
FUND TOTAL: 2,837.33
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 138 -Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09857223 Florida Power & Light Company Acct #73069-76197 ENG 378.11
FUND TOTAL: 378.11
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 139 -Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09857223 Florida Power & Light Company Acct #73069-76197 ENG 1,350.48
FUND TOTAL: 1,350.48
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0060637 Volaire Aviation Inc Professional Services -Air Se 9,750.00
09857222 Florida Power & Light Company Acct #47143-36312 Airport 31.82
C0034567 Ferrellgas LP Operating Supplies 3,173.34
C0034588 Summit Fire & Security LLC Equipment Maintenance-Gates 630.25
C0034593 UniFirst Corporation Uniforms 42.97
H0005228 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 508.32
FUND TOTAL: 14,136.70
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
H0005228 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 308.72
FUND TOTAL: 308.72
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 140148-FAA Planning Study Runway 10R/28L
CHECK VENDOR PURPOSE TOTAL
!0060557 Atkins North America Inc Infrastructure 15,222.50
FUND TOTAL: 15,222.50
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0060535 Fletcher, Leslie Labor/material to fabricate 2 1,478.40
!0060595 Leading Edge Associates Inc Monthly Fleetvision Connectivi 1,205.45
!0060623 Summerlin's Marine Constructio Infrastructure -Impoundment 9 38,840.00
09857232 Sub Zero Ice Services Inc Dry ice services for Mosquito 702.00
C0034550 3BG Supply Co Ball bearings for Impoundments 2,156.75
28 Ball Bearings 1,581.16-
CHECK TOTAL: 575.59
H0005228 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 494.00
FUND TOTAL: 43,295.44
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0060550 Starke, Jennifer A Starke/Local Travel 30.20
!0060581 Genesis Independent Living LLC Housing 1,250.00
C0034557 AT&T Acct #561 N22-0062 062 852.20
C0034558 AT&T Mobility Acct #287315098582 197.31
C0034574 Interstate Express Courier Services for 19th Judi 365.55
FUND TOTAL: 2,695.26
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0060566 City of Fort Pierce Monthly Rent for Guardian Ad L 3,750.00
C0034559 Bluetriton Brands Inc Water Cooler Rental 2.99
Bottle Water 79.99
Water Cooler Rental 2.99
CHECK TOTAL: 85.97
C0034580 Morivalous Cleaning Inc Cleaning Services for Guardian 580.00
FUND TOTAL: 4,415.97
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0060547 Revord, Joshua Revord/Panama City Beach/FSBPA 198.00
!0060630 Thorn Run Partners LLC Legal Fees-Federal Lobbyist 2,000.00
H0005228 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 308.72
FUND TOTAL: 2,506.72
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 184235-Ft Pierce Beach Shore Protection Pr
CHECK VENDOR PURPOSE TOTAL
!0060627 Taylor Engineering Inc Pre-Construction Services 4,639.94
FUND TOTAL: 4,639.94
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 185023-FHFC SHIP FY2022-2023
CHECK VENDOR PURPOSE TOTAL
!0060577 Five-O Building Inspections In Inspections and Reports for SH 9,380.00
FUND TOTAL: 9,380.00
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0060567 Clean Space Inc Contract C24-04-412 170.30
!0060569 Damian's Lawn Maintenance Inc Contract C23-08-606 2,395.00
!0060575 Famoso Inc Per Contract C22-08-706 478.76
!0060578 Florida Superior Sand Inc Dry Bagged Green Sand 494.20
!0060629 The Ware Group LLC Parts for Refrigeration, Ice M 238.67
!0060631 Toshiba America Business Solut Copier Rental/Lease 117.02
Copies 23.66
CHECK TOTAL: 140.68
09857223 Florida Power & Light Company Acct #20716-99439 30,917.36
C0034559 Bluetriton Brands Inc Rental of Hot/Cold water coole 9.97
Contract C16-12-691 31.44
CHECK TOTAL: 41.41
C0034584 nexAir LLC Rental of Oxygen 19.81
FUND TOTAL: 34,896.19
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 310010-Impact Fees-Library "North"
CHECK VENDOR PURPOSE TOTAL
!0060601 Midwest Tape LLC A/V for Library Branches 244.19
A/V for Library Branches 39.88
CHECK TOTAL: 284.07
C0034560 Brodart Company Books for Libraries 74.55
Books for Libraries 61.77
Books for Libraries 73.03
Books for Libraries 668.33
Books for Libraries 67.84
CHECK TOTAL: 945.52
FUND TOTAL: 1,229.59
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 310011-Impact Fees-Library "South"
CHECK VENDOR PURPOSE TOTAL
!0060601 Midwest Tape LLC A/V Processing Fee 35.15
A/V Processing Fee 6.88
CHECK TOTAL: 42.03
FUND TOTAL: 42.03
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 310012-Impact Fees-Park "North"
CHECK VENDOR PURPOSE TOTAL
C0034554 Ardaman & Associates Inc FG Driveway & Parking 159.75
FUND TOTAL: 159.75
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 310013-Impact Fees-Park "Central"
CHECK VENDOR PURPOSE TOTAL
C0034554 Ardaman & Associates Inc FG Driveway & Parking 159.75
FUND TOTAL: 159.75
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 310014-Impact Fees-Park "South"
CHECK VENDOR PURPOSE TOTAL
C0034554 Ardaman & Associates Inc FG Driveway & Parking 4,952.25
FUND TOTAL: 4,952.25
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 310015-Impact Fees-Park "Island"
CHECK VENDOR PURPOSE TOTAL
C0034554 Ardaman & Associates Inc FG Driveway & Parking 53.25
FUND TOTAL: 53.25
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 310018-Impact Fees-Transportation "South"
CHECK VENDOR PURPOSE TOTAL
!0060624 Sunshine Land Design Inc Engineering 4,032.00
Retainage 201.60-
CHECK TOTAL: 3,830.40
FUND TOTAL: 3,830.40
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 310103-FHA/FDOT Walton Road Sidewalk
CHECK VENDOR PURPOSE TOTAL
!0060624 Sunshine Land Design Inc Engineering 204,359.61
Retainage 10,217.98-
CHECK TOTAL: 194,141.63
FUND TOTAL: 194,141.63
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 316 -County Capital
CHECK VENDOR PURPOSE TOTAL
!0060580 Garland/DBS Inc SLW04 -Sheriff's Admin Roof R 353,060.42
Retainage 17,653.02-
CHECK TOTAL: 335,407.40
FUND TOTAL: 335,407.40
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 316001-5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0060592 Kimley Horn and Associates Inc Engineering 1,412.50
!0060638 Wantman Group Inc Engineering 6,726.25
FUND TOTAL: 8,138.75
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0060587 Inwood Consulting Engineers In Engineering 1,377.59
!0060592 Kimley Horn and Associates Inc Engineering 2,335.00
Engineering 2,477.50
Engineering 4,217.50
Engineering 11,757.50
Engineering 4,615.00
Melville Phase II Design 970.00
CHECK TOTAL: 26,372.50
FUND TOTAL: 27,750.09
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 362 -Sports Complex Improv Fund
CHECK VENDOR PURPOSE TOTAL
C0034571 Hydroworx International Inc. Hydroworx 2000 Belt and Mattin 8,640.00
FUND TOTAL: 8,640.00
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0060551 Accent Packaging Inc black baling wire 30,947.20
!0060561 Brady Industries of Florida LL Janitorial supplies 281.93
!0060563 Caterpillar Financial Services D6-20VP Lease C21-04-651 8,242.97
D6 Lease C20-02-510 7,407.96
CHECK TOTAL: 15,650.93
!0060564 CDM Smith Inc Annual Operations Assistance f 84,125.00
!0060567 Clean Space Inc Cleaning of SW Administration 399.30
!0060579 FPR II LLC contracted labor at operations 5,695.05
contracted labor at single str 35,371.73
CHECK TOTAL: 41,066.78
!0060582 Hall Metal Corp Misc. welding supplies 108.00
!0060591 Kelly Tractor Co parts and services for Kelly e 2,388.98
parts and services for Kelly e 186.83
parts and services for Kelly e 153.50
parts and services for Kelly e 1,514.26
parts and services for Kelly e 1,453.72
parts and services for Kelly e 5,613.53
parts and services for Kelly e 456.00
CHECK TOTAL: 11,766.82
!0060596 Life Safety Systems Inc of the fire and alarms at single stre 75.00
fire and alarms at operations 150.00
CHECK TOTAL: 225.00
!0060598 Machinex Technologies Inc PARTS AND SERVICES @ SS 3,304.87
PARTS AND SERVICES @ SS 1,577.22
PARTS AND SERVICES @ SS 150.35
CHECK TOTAL: 5,032.44
!0060613 Safety-Kleen Systems Inc PARTS WASHER UNIT AND SOLVENT 216.80
!0060614 Sani Effect Environmental Inc Mold inspection & testing, ind 13,819.57
09857217 Conlan Tire Co LLC TIRES FOR CAT EQUIPMENT 364.40
TIRES FOR CAT EQUIPMENT 781.61
CHECK TOTAL: 1,146.01
09857223 Florida Power & Light Company Acct #91139-43535 SW 8,649.85
Acct #91139-43535 SW 6,265.02
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
09857223 -Continued Acct #91139-43535 SW 7,313.55
CHECK TOTAL: 22,228.42
09857231 Sole Sisters Shoes LLC Boots/James Vickers 159.99
C0034551 All Contractor Services Inc 2x Weekly pump out of portable 125.00
2x Weekly pump out of portable 125.00
CHECK TOTAL: 250.00
C0034562 Cintas Corporation No 2 rugs/rags and mats approximate 198.91
C0034577 Liberty Tire Recycling LLC Tire removal and disposal 2,389.80
C0034579 Midwest Motor Supply Co Inc Ops misc parts and supplies 236.64
Ops misc parts and supplies 221.87
CHECK TOTAL: 458.51
C0034584 nexAir LLC tank rental 355.02
C0034586 PB Parent Holdco LP FIRE EXTENGUISHER SERVICES 502.00
C0034589 Tiresoles of Broward Inc TIRE REPAIRS AND PARTS @ OPERA 55.00
C0034591 Total Truck Parts Inc PARTS AND REPAIRS AS NEEDED 44.58
PARTS AND REPAIRS AS NEEDED 58.59
PARTS AND REPAIRS AS NEEDED 114.98
PARTS AND REPAIRS AS NEEDED 710.06
PARTS AND REPAIRS AS NEEDED 102.09
PARTS AND REPAIRS AS NEEDED 13.70
PARTS AND REPAIRS AS NEEDED 380.17
PARTS AND REPAIRS AS NEEDED 132.46
PARTS AND REPAIRS AS NEEDED 974.20
CHECK TOTAL: 2,530.83
C0034592 Trane U.S. Inc maintenance agreement @LFG ski 1,482.00
maintenance agreement @LFG ski 1,482.00
CHECK TOTAL: 2,964.00
C0034593 UniFirst Corporation Operations Uniforms 341.76
Single Stream Uniforms 121.69
CHECK TOTAL: 463.45
H0005228 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 470.02
V0024873 Nelson Mullins Riley & Scarbor LEGAL ASSISTANCE W/ WTE 3,977.50
FUND TOTAL: 241,789.23
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0060567 Clean Space Inc Cleaning at Fairwinds Golf Cou 724.00
!0060605 PNC Bank NA Loan Origination Fee 250.00
Golf Cart Lease 9,568.00
CHECK TOTAL: 9,818.00
09857215 Callaway Golf Sales Company Golf Course General Ledger Nov 1,174.56
Golf Course General Ledger Nov 880.20
Golf Course General Ledger Nov 283.20
CHECK TOTAL: 2,337.96
C0034559 Bluetriton Brands Inc Bottled water service 55.92
Cooler Rental 2.99
CHECK TOTAL: 58.91
C0034576 Konica Minolta Business System Copier Rental 148.60
Monthly Maintenance and copies 91.70
CHECK TOTAL: 240.30
FUND TOTAL: 13,179.17
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0060538 Harrison, Timothy D Service & Repairs 4,000.00
!0060553 Alarm Partners Alarm Services 60.31
Alarm Services 32.59
CHECK TOTAL: 92.90
!0060555 Apple Industrial Supply Co Equipment Maintenance 323.34
!0060561 Brady Industries of Florida LL Chemicals 166.20
Chemicals 166.20
Chemicals 166.20
Chemicals 166.20
Chemicals 424.69
Chemicals 83.10
Chemicals 83.10
CHECK TOTAL: 1,255.69
!0060572 ENCO Utility Services Florida Mailing Services (Including Co 1,226.99
!0060576 Fastenal Company Screw w/cap male plug 15.19
Screw w/cap male plug 32.13
Screw w/cap male plug 32.90
CHECK TOTAL: 80.22
!0060594 Lakepointe Environmental Group Maintenance -Utilities Fieldw 503.99
!0060618 St Lucie Battery & Tire Compan Repairs, Parts, & Service 58.90
!0060625 Sunshine State One Call of Flo Monthly Assessment Billing Tic 169.00
!0060631 Toshiba America Business Solut Copies 3.96
Coper Rental/Lease 92.06
Copier Rental/Lease 92.06
Copies 2.95
CHECK TOTAL: 191.03
09857230 North St Lucie River Water Con Annual Permit Renewal 024-001- 2,505.00
C0034552 American Portable Toilets Inc Portable Toilets 70.84
Portable Toilets 70.84
Portable Toilets 70.84
Portable Toilets 70.84
CHECK TOTAL: 283.36
C0034559 Bluetriton Brands Inc Drinking Water, Delivered 20.97
C0034561 Carlon Inc Equipment Rental 30.00
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0034563 Comcast Acct #8535 11 514 0592448 280.19
Acct #8535 11 514 0502397 303.35
CHECK TOTAL: 583.54
C0034564 Core & Main LP Maintenance-Utilities Fieldwor 825.00
Maintenance-Utilities Fieldwor 915.06
CHECK TOTAL: 1,740.06
C0034568 Genserve LLC Equipment Maintenance 382.50
C0034569 Greenberg Traurig PA Legal Services 4,095.00
C0034570 Horizon Distributors Inc Irrigation Parts 826.20
C0034593 UniFirst Corporation Uniform Rentals 165.50
Uniform Rentals 66.38
Uniform Rentals 201.51
CHECK TOTAL: 433.39
C0034594 Vero Chemical Dist Inc Chemicals 1,176.00
H0005228 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 117.50
V0024870 HD Supply Inc Supplies & Equipment 41.39
Supplies & Equipment 18.52
Supplies & Equipment 549.95
Supplies & Equipment 41.39
Supplies & Equipment 77.08
Supplies & Equipment 1,130.98
CHECK TOTAL: 1,859.31
V0024872 Nelson Mullins Riley & Scarbor Legal Services 2,407.50
FUND TOTAL: 24,362.39
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 75
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
C0034582 Napa Auto Parts General Parts/Maintenance Truc 23.96
FUND TOTAL: 23.96
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 76
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0060552 Alan Jay Automotive Management Machinery & Equipment 189,357.00
!0060564 CDM Smith Inc Amendment 3 Raw Water Pipeline 40,555.47
Amendment 5 Water Supply Facil 3,347.37
Amendment 4 Regional WTP Final 11,675.05
Amendment 2 Injection Well 145.67
CHECK TOTAL: 55,723.56
!0060599 Masteller & Moler Inc Professional Services 1,085.00
!0060607 Raftelis Financial Consultants Professional Services 5,800.00
FUND TOTAL: 251,965.56
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 77
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0060575 Famoso Inc C22-09-710 943.92
!0060589 Joe Payne Inc C23-06-400 5,755.61
!0060611 Reliant Fire Systems Inc Alarm System 50.00
C0034595 Visual Edge Inc PLOTTER HP DESIGNJET T3500 LEA 364.00
V0024877 US Fleet Tracking LLC C23-07-517 623.75
FUND TOTAL: 7,737.28
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 78
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0060531 Abramowicz, Joyce C23-07-522 Specialist Agreemen 1,350.00
!0060559 Benefitfocus.com Inc Renewal 2,988.20
!0060584 Hulett Environmental Services Pest Control for CareHere Cent 68.00
!0060600 Medical Risk Solutions LLC Other Contractual Services 59,188.98
Medical Services 41,583.09
Wellness Center Contract C22-1 209,374.22
Other Contractual Services 10,852.45
Medical Services 16,026.92
Wellness Center Contract C22-1 106,822.56
CHECK TOTAL: 443,848.22
!0060610 Regenerative Medical Group Flo Wellness Contract with RMG -C 60,866.00
C0034559 Bluetriton Brands Inc Water Delivery for PSL Clinic 49.92
H0005223 Aetna Behavioral Health LLC EAP $2.89 ACCT 0846079 3,210.79
H0005224 Blue Cross and Blue Shield of BC/BS Admin Fee Adj 520.00
BC/BD Admin Fee 62,335.00
CHECK TOTAL: 62,855.00
H0005225 Fidelity Security Life Insuran Vision Acct 9671496 6,921.68
Vision Acct 9671496 842.73
CHECK TOTAL: 7,764.41
H0005226 Florida Blue Group Ancillary Dental: 03K728/Medical: 68060 62,268.81
Dental: 03K728/Medical: 68060 8,736.00
CHECK TOTAL: 71,004.81
H0005227 Blue Cross and Blue Shield of Group 68060/60750565 5,747.47
H0005228 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 59.01
H0005229 PrudentRx LLC January 2024 Prudent Rx 5,322.17
H0005230 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 220,838.52
H0005231 The Hartford AD&D Insurance Acct 83094231 2,873.49
H0005233 USAble Life Basic Life/Supplemental Life/R 28,504.84
Basic Life/Supplemental Life/R 10,764.27
Basic Life/Supplemental Life/R 22,054.73
CHECK TOTAL: 61,323.84
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 79
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
H0005235 Blue Cross and Blue Shield of BCBS Inv#1000076007 930,854.01
FUND TOTAL: 1,881,023.86
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 80
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
H0005232 Provident Life and Accident In March 160K+ Disability Supplem 2,286.18
H0005234 USAble Life FCL LT & ST Disability Premium 32,014.36
FUND TOTAL: 34,300.54
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 81
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0060586 Indian River Magazine TCWA&ST Print Ads 650.00
!0060632 Treasure Coast Sports Commissi Administrative Costs, C24-10-8 27,500.00
Bid Fees & Grants, C24-10-866 46,000.00
CHECK TOTAL: 73,500.00
09857224 Fuxion Inc Video Production Svcs C24-11-1 1,600.00
C0034565 EVOK Advertising & Design Inc Account Management Services 2,916.66
C0034566 Federal Express Corporation Acct #6448-5479-5 100.73
V0024874 Nxtbook Media LLC Digital Magazine Software 1,999.00
FUND TOTAL: 80,766.39
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 82
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
!0060541 Knowles, Gale M Secretarial Services Law Libra 900.00
!0060574 Everlove & Associates Law Library Services for March 250.00
Law Library Services for March 13,102.62
CHECK TOTAL: 13,352.62
09857216 Canon Financial Services Inc Printer February 2025 35.95
Printer February 2025 50.48
CHECK TOTAL: 86.43
C0034587 Stuart Business Systems Inc Copier Maintenance 02/25 39.76
V0024865 Comcast Acct #8535 11 512 0454452 Ft P 196.95
V0024866 Comcast Acct #8535 11 512 0454452 Ft P 206.95
FUND TOTAL: 14,782.71
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 83
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0060532 Aronica, Patricia A Aronica/Lake Mary/MEC Meeting 187.60
Aronica/Orlando/AAFS Conferenc 1,649.61
CHECK TOTAL: 1,837.21
!0060540 Infinity Transportation Servic Body Transportation Services 7,501.10
C0034562 Cintas Corporation No 2 Rug Sanitation 43.80
Rug Sanitation 43.80
CHECK TOTAL: 87.60
C0034587 Stuart Business Systems Inc Office Copier Services 132.02
FUND TOTAL: 9,557.93
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 84
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 631 -Victim Services Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0060621 State Attorney 19th County Acc Gas purchased Jan 25/State Veh 38.69
Salary Reimbursement for Jan 2 18,674.51
Salary Reimbursement for Jan 2 38,738.98
On-Call Reimbursement for Jan 3,456.33
CHECK TOTAL: 60,908.51
09857229 Neon One LLC Monthly Maintenance Fee Februa 287.50
FUND TOTAL: 61,196.01
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 85
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
H0005220 Florida Department of State State of FL Child Support Disb 3,454.09
State of FL Child Support Disb 16.50
CHECK TOTAL: 3,470.59
H0005221 HealthEquity Inc Flexible Spending & Dep Care 14,538.52
Flexible Spending & Dep Care 1,069.99
CHECK TOTAL: 15,608.51
H0005222 Internal Revenue Service IRS Payroll Tax Payment 280,672.38
IRS Payroll Tax Payment 213,480.57
IRS Payroll Tax Payment 65,641.60
CHECK TOTAL: 559,794.55
H0005228 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 35,351.38
457 (b) Plan Contributions/Loa 1,758.96
CHECK TOTAL: 37,110.34
FUND TOTAL: 615,983.99
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
7215 512000 Salaries 720000 1,940.80
512000 Salaries 720000 1,940.80
512000 Salaries 720000 1,940.80
512000 Salaries 720000 1,940.81
512000 Salaries 720000 1,952.94
513000 Salaries-Part Time W/Benefits 720000 1,940.80
513000 Salaries-Part Time W/Benefits 720000 1,940.80
513000 Salaries-Part Time W/Benefits 720000 1,940.80
513000 Salaries-Part Time W/Benefits 720000 1,940.81
513000 Salaries-Part Time W/Benefits 720000 1,952.94
FUND TOTAL: 19,432.30
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND: 107 -Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
2360 512000 Salaries 230000 92.16
FUND TOTAL: 92.16
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 338,661.60 19,432.30
001001 Recreation Special Events 5,428.36 0.00
001008 Opioid Settlement 4,776.77 0.00
001009 Gen-One Time Funding 178,125.00 0.00
001433 FCTD Planning Grant Program SFY25 480.00 0.00
001630 US Treasury American Rescue Plan 7,899.28 0.00
001640 USHHS HOME American Rescue Plan 18,590.00 0.00
001663 FHA Section 112 MPO Planning Grant 10,165.91 0.00
001834 TCERDA 3,474.34 0.00
101 Transportation Trust Fund 30,807.42 0.00
101001 Transportation Trust Interlocals 19.62 0.00
102 Unincorporated Services Fund 7,282.72 0.00
102001 Stormwater MSTU 39,368.66 0.00
107 Fine & Forfeiture Fund 140,781.71 92.16
107001 Fine & Forfeiture Fund-Wireless Sur 10,000.00 0.00
107002 Fine & Forfeiture Fund-E911 Surchar 2,009.00 0.00
107006 F&F Fund-Court Related Technology 1,545.73 0.00
107521 USDOJ-FDLE 2023 Edward Byrne JAG 31,524.00 0.00
111 River Park I Fund 4,005.58 0.00
112 River Park II Fund 958.65 0.00
113 Harmony Heights 3 Fund 280.04 0.00
114 Harmony Heights 4 Fund 694.20 0.00
116 Sunland Gardens Fund 773.88 0.00
117 Sunrise Park Fund 173.19 0.00
119 Holiday Pines Fund 948.30 0.00
120 The Grove Fund 303.74 0.00
122 Indian River Estates Fund 1,248.68 0.00
123 Queens Cove Lighting Dist#13 Fund 461.11 0.00
126 Southern Oak Estates Lighting 198.99 0.00
127 Pine Hollow Street Lighting MSTU 672.23 0.00
128 Kings Hwy Industrial Park Lighting 758.30 0.00
129 Parks MSTU Fund 47,938.10 0.00
130 SLC Public Transit MSTU 23,271.80 0.00
130144 FTA FFY 5307 & 5339 Super Grant 72.73 0.00
130146 FTA 5310 Enhanced Mobility 290.93 0.00
130242 FDOT Public Transit Svc Development 4,516.00 0.00
130254 FDOT Intermodal Improvement Program 121,331.42 0.00
132 Culvert MSBU 99.44 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,837.33 0.00
138 Palm Lake Gardens MSTU Fund 378.11 0.00
139 Palm Grove Fund 1,350.48 0.00
140 Airport Fund 14,136.70 0.00
140001 Port Fund 308.72 0.00
140148 FAA Planning Study Runway 10R/28L 15,222.50 0.00
183 Ct Administrator-19th Judicial Cir 2,695.26 0.00
183006 Guardian Ad Litem Fund 4,415.97 0.00
184235 Ft Pierce Beach Shore Protection Pr 4,639.94 0.00
185023 FHFC SHIP FY2022-2023 9,380.00 0.00
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
190 Sports Complex Fund 34,896.19 0.00
310010 Impact Fees-Library "North" 1,229.59 0.00
310011 Impact Fees-Library "South" 42.03 0.00
310012 Impact Fees-Park "North" 159.75 0.00
310013 Impact Fees-Park "Central" 159.75 0.00
310014 Impact Fees-Park "South" 4,952.25 0.00
310015 Impact Fees-Park "Island" 53.25 0.00
310018 Impact Fees-Transportation "South" 3,830.40 0.00
310103 FHA/FDOT Walton Road Sidewalk 194,141.63 0.00
316 County Capital 335,407.40 0.00
316001 5th Cent Fuel-Capital 8,138.75 0.00
319 Infrastructure Surtax Capital 27,750.09 0.00
362 Sports Complex Improv Fund 8,640.00 0.00
401 Sanitary Landfill Fund 241,789.23 0.00
418 Golf Course Fund 13,179.17 0.00
471 Water & Sewer District Operations 24,362.39 0.00
478 Water & Sewer District R&R 23.96 0.00
479 Water & Sewer Dist.-Cap Facilities 251,965.56 0.00
491 Building Code Fund 7,737.28 0.00
505 Health Insurance Fund 1,881,023.86 0.00
505001 Risk Management Fund 34,300.54 0.00
611 Tourist Development Trust-Adv Fund 80,766.39 0.00
625 Law Library 14,782.71 0.00
630 Medical Examiner Agency Fund 9,557.93 0.00
631 Victim Services Agency Fund 61,196.01 0.00
801 Bank Fund 615,983.99 0.00
GRAND TOTAL: 4,951,372.54 19,524.46
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 43,295.44 0.00
GRAND TOTAL: 43,295.44 0.00
03/07/25 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #23-01-MAR-2025 TO 07-MAR-2025
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 2,506.72 0.00
GRAND TOTAL: 2,506.72 0.00