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001 001001 001008 0UlO89 001311 001433 001630 001661 001663 001664 001665 001834 001835 101 101001 102 102001 107 107001 107002 107003 IO7006 107207 115 129 130 130144 130146 130246 132 140 140001 140418 140426 150 160 182 183 183006 184235 185024 189119 190 310010 310011 310012 310013 310014 WDu8Amr LIST #24- 08-M&B-2025 TO I4-MDR-3025 FUND SUMMARY General Food Recreation Special Events opioid Settlement Gen -One Time Funding FDEM EMPA Grant FY2024 FCcD Planning Grant Program SFY25 OS Treasury American Rescue Plan FDEM/FEMA EMPG Grant FY2024 FBA Section 112 Me0 Planning Grant FHA Surface Transport Block Grant V3 Dept of unS CSBG YY34-25 TCERD& Artificial Reef Program Transportation Trust Fund Transportation Trust Zutezlooalo Vuioour9ozaLed Services Fund 3tozmwatez MSTU Fine a Forfeiture Fund Fine a Forfeiture Fund -Wireless Sur Fine a Forfeiture yund-E911 3nrobaz Fine a Forfeiture Fuud-800 Mbu opoc FaF Fund -Court Related Technology FDM3 Region 6 GIS Repository Sheraton Plaza Fund Parks MSTU Fund 3LC Public Transit MS7U yTA YFY 5307 & 5339 Super Grant FTA 5310 Enhanced Mobility FDDT Micro -Transit Exp. Zone 2 Culvert M8on Airport Fund Port Fund FD0T Taxiway BaC Realignment FoOT 2850 C. King Blvd. Building Impact Fee Collections Plan Maintenance R&D Fund Environmental Laud Acquisition Fund Ct Administrator-I9tb Judicial Cir Guardian Ad Litnm Fund Ft Pierce Beach Shore Protection Pr F8FC SHIP 2023-2024 US BUD HOME PARTNERSHIP FY22 3Dorta Complex Fund Impact Fees -Library "North" Impact Fees -Library "South" Impact Fees -Park "North" Impact Fees -Park "Central" Impact Fees -Park "South" EXPENSES 2,286, 636. 63 59,8O4.85 29,96l.28 104,877.76 245.39 0,00 294,907.56 8,200.00 631.00 0.00 3,716.95 5,924.58 45.35 39,455.06 0.00 6,953.y0 I95,09].47 157,813.71 29,239.98 0.00 8,439.l3 73,090.09 39,302.43 700.12 28,500.00 2l,448.23 0.00 0.00 2,850.00 Il,7O3.02 179,784.55 80.39 5,590.00 62,424.50 0.00 l,47O.9G 5,150.00 11,235.67 352.35 422.00 75.0O I42.98 28,129.11 505.88 3,038.50 l,375.44 1,061,674.55 4,54I.6O 0.00 0.00 0.00 208.49 0.00 0.00 l4,748.O2 4,6l4.46 5,430.01 4,l63.23 2,815.20 l93,]l9.18 4,568.89 I00,l64.32 38,512.58 268,883.12 2I,769.I4 2,477.56 0.00 22,456.62 0.00 0.00 0.00 3,551.02 2,556.83 12,622.26 0.00 0.00 33,476.75 4,397.60 0.00 0.00 5,232.09 6,448.32 0.00 I9,749.27 0.00 0.00 4,87l.57 2,501.11 56,854.28 0.00 0.00 0.00 03/14/25 FZABWARR FUND TITLE 310015 310016 310017 310018 315 316 316001 316109 316205 317 319 362 401 418 471 479 491 505 505001 611 625 630 631 650 801 ST. LUCIE COUNTY - BOARD WARRANT LIST 424- 08-MAR-2025 TO 14-MAR-2025 FUND SUMMARY Impact Fees -Park "Island" Impact Fees -Transportation "North" Impact Fees-Transportation"Central" Impact Fees -Transportation "South" County Building Fund County Capital 5th Cent Fuel -Capital M/E Building Interlocal Agreement FDOT FP Harbour Point Dev. Init. County Capital -St Revenue Share Bnd Infrastructure Surtax Capital Sports Complex Improv Fund Sanitary Landfill Fund Golf Course Fund Water & Sewer District Operations Water & Sewer Dist. -Cap Facilities Building Code Fund Health Insurance Fund Risk Management Fund Tourist Development Trust-Adv Fund Law Library Medical Examiner Agency Fund Victim Services Agency Fund Agency Fund Bank Fund GRAND TOTAL: EXPENSES 442.42 3,850.00 2,400.00 8,335.64 127,000.00 147,342.71 1, 976.00 183,900.00 18,239.00 3,717.50 466,843.83 717.00 723,182.85 45,932.93 293,829.41 1,758,648.08 8,979.39 244,858.56 85.65 6,742.88 176.65 33,767.52 61,994.82 510,720.58 856,311.13 9,263,337.97 PAGE 2 PAYROLL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 151,656.13 11,963.26 88,521.10 7,449.96 92,523.02 5,946.87 7,861.33 10,623.20 0.00 72,516.10 0.00 0.00 0.00 2,351,658.24 03/14/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST *24- 08-MAR-2025 TO 14-MAR-2025 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 19,560.72 67,832.84 147 Bear Point Mitigation Fund 192.00 0.00 GRAND TOTAL: 19,752.72 67,832.84 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST 424- 08-MAR-2025 TO 14-MAR-2025 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 160.68 GRAND TOTAL: 160.68 PAGE 1 PAYROLL 8,204.00 8,204.00 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0060640 Apicella, Crystal Educational Program !0060649 Nicosia, Jr, Roger J Inmate Medical Consulting Sery Inmate Medical Consulting Sery CHECK TOTAL: !0060650 Obando, Dinorath C Obando/Local Travel !0060651 Radebaugh III, Cushman S Windshield Replacment: Facilit !0060656 Walker, Vickey L DOH Rent/2214 N 45th St Ft Pie !0060657 Williams, Beverly Williams/Local Travel !0060660 Allied Universal Corporation Swimming Pool Chlorination & C Swimming Pool Chlorination & C Swimming Pool Chlorination & C CHECK TOTAL: !0060665 Boyle Appraisal Service Inc Professional Services for Valu !0060666 Brady Industries of Florida LL Janitorial Supplies - Lawnwood Janitorial supplies Janitorial supplies Janitorial Supplies - Multiple Janitorial Supplies - Multiple Janitorial Supplies WAL Zone Custodial Supplies CHECK TOTAL: !0060669 Caldwell Pacetti Edwards Schoe C10-04-144 Professional Legal C10-04-144 Professional Legal C10-04-144 Professional Legal CHECK TOTAL: !0060675 Children's Home Society of Flo MANDATED COSTS !0060677 Correctional Risk Services Inc Inmate Medical Expenses FY 202 Inmate Medical Expenses FY 202 CHECK TOTAL: !0060682 Engineering Design & Construct Professional Civil Engineering Professional Civil Engineering CHECK TOTAL: !0060684 Famoso Inc Temporary/Non-Clerical Staffin PAGE 1 TOTAL 470.00 945.00 3, 000 . 00 9.24 400.73 420.77 470.86 1,292.36 8,797.50 41.66 57.00 132.00 73.86 73.86 151.46 4.04 533.88 525.00 2r350.00 3,998.63 6,873.63 HIMILIMIKIN 3r952.05 2,758.92 6, 710 . 97 593.75 590.00 1, 183 . 75 720.96 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0060684 - Continued Laborers (Common Labor) Non -Clerical Staffing for Even Temp Service for Reception & M CHECK TOTAL: !0060685 Fastenal Company Janitorial Supplies, Miscellan Janitorial Supplies, Miscellan CHECK TOTAL: !0060688 Fort Pierce Utility Authority Acct #14000001-150572 Fac !0060691 GrayRobinson PA Federal Lobbying - Aviation Federal Lobbying - Maritime C17-05-395 Professional Legal CHECK TOTAL: !0060693 Heritage Landscape Supply Grou Grounds Maintenance - Parks Fi !0060694 Hulett Environmental Services DNT Zone Pest Control Service TRD Zone Pest Control Service RRIT Zone Pest Control Service WAL Zone Pest Control Service ADM Zone Pest Control Service SLW Zone Pest Control Service TRD Zone Pest Control Service CHECK TOTAL: !0060699 James Moore & Co P.L. Auditing Services !0060703 Kerner LLC Aquatic Vegetation Control Aquatic Vegetation Control Aquatic Vegetation Control Aquatic Vegetation Control Weed and Vegetation Control Sa Weed and Vegetation Control Sa CHECK TOTAL: !0060705 Lynch Fuel Company LLC Petroleum and Fuel for County !0060710 Midway Specialty Care Center I Physician Services for Inmate !0060713 Nabors Giblin & Nickerson PA C20-09-548 Professional Legal C20-09-548 Professional Legal C20-09-548 Professional Legal CHECK TOTAL: !0060714 NaphCare Inc Monthly Medical Services 10-1- PAGE 2 TOTAL 84.60 720.96 993.60 2, 520 . 12 520.00 519.99 1, 039. 99 42f743.91 2, 083 . 00 2, 083 . 00 80.00 4,246.00 732.26 77.00 1, 532 .00 30.00 77.00 198.00 58.00 20.00 1,992.00 100,000.00 152.10 26.96 150.00 65.00 451.00 361.00 1,206.06 21,908.58 5r525.00 302.50 6,911.41 732.23 7, 946. 14 749, 139.21 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0060714 - Continued HIV Bridae Medication !0060719 Port Consolidated Inc CHECK TOTAL: Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel Petroleum and Fuel CHECK TOTAL: !0060723 Ricoh USA Inc Copies Copies Copies Copies - Maintenance & Supplie Copies TRD Zone Copier Copies CHECK TOTAL: !0060724 Sani Effect Environmental Inc TRD Zone - As Needed Service Additional Mold Testing at Lak Inspection and Testing CHECK TOTAL: !0060727 St Lucie Battery & Tire Compan Light Fleet Maintenance, Parts Light Fleet Maintenance, Parts Light Fleet Maintenance, Parts Light Fleet Maintenance, Parts Light Fleet Maintenance, Parts Light Fleet Maintenance, Parts Light Fleet Maintenance, Parts Light Fleet Maintenance, Parts CHECK TOTAL: PAGE 3 TOTAL 5, 906.48 755,045.69 70.33 591.52 73.52 57.45 71.98 52.01 176.09 614.81 913.20 1, 719.06 367.02 87.95 589.52 161.99 835.36 4, 082 . 54 2,914.73 898.98 50.96 14r329.02 172.60 71.42 129.60 74.63 37.38 124.22 609.85 2, 500 . 00 450.00 500.00 3,450.00 139.60 969.39 83.80 70.40 24.75 127.91 101.44 19.20 1, 536.49 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0060739 Treasure Coast Courier Service Courier Services Courier Services CHECK TOTAL: !0060742 Veterans Security Corps of Ame Security Guards 09857241 Blazie, Bryan J Rent Assist for Raneke Rowe Rent Assist for Diamonique And CHECK TOTAL: 09857242 Brightly Software Inc WO Software ADM Zone WO Software WAL Zone WO Software SLW Zone WO Software TRD Zone WO Software DNT Zone CHECK TOTAL: 09857243 C. Valentin Law PLLC Professional Legal Services C2 09857244 City of Port St Lucie Acct #0759464079546/LIB Acct #0759464079545/Lib CHECK TOTAL: 09857247 Everon LLC Burglary alarm maintenance and 09857251 Florida Power & Light Company Acct #52416-07026/ERD 09857256 Haisley-Hobbs Funeral Home Inc Payment for disposition of Ann 09857258 Joan Gordon Utility Deposit Refund/Joan Go 09857259 Kanopy Inc Digital Media for Library Bran 09857260 Language Line Services Over -the -phone Interpretation 09857261 Laura Gift Deposit Refund RPS 02/26/25 La 09857263 Llydia Gordon -Hughes Pools Deposit Refund Gordon -Hu 09857271 Sharon Wilson Deposit Refund SAV 04/21/23/Sh 09857273 St Lucie County School Board Transportation for White City 09857274 Stok + Kon P.A. SLC Adverse Guettler et al Exp 09857275 TC Basketball Inc Return of Security Deposit ren PAGE 4 TOTAL 500.00 500.00 1, 000 . 00 1, 678. 95 3, 000 . 00 1,721.00 4,721.00 3,925.19 3,925.15 3,925.15 3,925.15 3,925.15 19, 625 . 79 11, 840 . 00 54.48 218.69 273.17 285.00 202.75 750.00 98.03 553.00 11.76 50.00 15.00 100.00 246.05 2,525.00 250.00 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE 09857276 Tour -Mate Systems Ltd C0034603 All Contractor Services Inc C0034606 Anderson Rentals Inc C0034607 AT&T C0034608 AT&T C0034609 AT&T C0034610 AT&T C0034611 AT&T Mobility Audio Guide Renewal 01/01/25-1 Fairgrounds Forestry Building Portable Toilet Rentals - Lake Portable Toilet Rentals - John Restroom Rental for FL Basebal CHECK TOTAL: Acct #831-000-5249 156 Acct #831-000-7294 969 Acct #831-000-5249 163 CHECK TOTAL: Acct #030 360 5406 001 Acct #772 871-5302 300 Acct #772 V16-6606 001 Acct #772 337-5626 950 Acct # 772 V41-1824 824 Acct #772 V98-6028 028 Acct #772 V41-6175 175 Acct #772 V41-0430 247 Acct #772 V30-2091 091 Acct #772 466-6108 601 CHECK TOTAL: Acct #561 N04-0007 007 Acct #287325373641 Acct #287319080969 Acct #287321799726 Acct #287311421624 Acct #287319652809 Acct #287306759533 Acct #287309951724 Acct #287309535518 Acct #287314366299 Acct #287310116450 Acct #287311401038 Acct #287308956177 Acct #287310359846 Acct #287313332021 Acct #287315612065 Acct #287316003091 Acct #287307035895 PAGE 5 TOTAL 1, 552 . 00 105.00 189.50 330.00 3, 014 .2 9 3r533.79 1, 803. 92 982.64 5,902.70 8, 689.26 108.03 2, 113. 95 6,846.80 975.87 61.53 84.52 478.37 158.12 2,440.19 7,335.75 20,495.10 2,255.16 34.99 90.70 136.05 166.38 171.04 171.04 171.44 261.73 272.10 280.50 280.50 286.37 325.99 372.02 461.32 474.15 583.10 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE C0034611 - Continued Acct #287314365932 Acct #287309946177 Acct #287313331740 Acct #287312453254 Acct #287311289090 Acct #287310467883 CHECK TOTAL: C0034612 Baker & Taylor Inc Books for Library Branches Books for Library Branches CHECK TOTAL: C0034614 Bluetriton Brands Inc Water Delivery for HR C16-12-6 Cooler Rental C16-12-691 Water & Cups CHECK TOTAL: C0034616 Comcast Business Internet and Equipmen Business Internet and Equipmen CHECK TOTAL: C0034619 Federal Express Corporation Acct # CHECK TOTAL: C0034620 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs Light Fleet Parts & Repairs CHECK TOTAL: C0034621 Genserve LLC ADM Zone Generator PM C0034622 Horizon Distributors Inc Irrigation Systems, Supplies, C0034623 J W Automotive Inc Light Fleet Parts & Repair Light Fleet Parts & Repair Light Fleet Parts & Repair Light Fleet Parts & Repair CHECK TOTAL: C0034624 James E Matula Electrical Cont SLW Zone Electrical Maintenanc C0034625 Kauff's of Ft Pierce Inc Towing Service for County Ligh Towing Service for County Ligh CHECK TOTAL: C0034626 Konica Minolta Business System Copier Lease/Rental IT 2nd Flo PAGE 6 TOTAL 679.11 16.33 1, 046.96 1, 583 . 25 2,483.89 2,681.80 13,030.76 27.50 1,677.45 1,704.95 77.88 2.99 30.95 111.82 245.85 294.22 540.07 8.71 52.08 60.79 137.49 143.49 280.98 440.00 665.58 61.49 126.10 38.58 92.73 318.90 '9010 M2 95.00 95.00 190.00 195.61 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 001 - General Fund CHECK VENDOR C0034626 - Continued C0034627 Mowrey Elevator Company of Flo C0034629 nexAir LLC C0034632 Tiresoles of Broward Inc PURPOSE Copier Service & Supply Plan p Addl Copies Copier Rental/Lease CHECK TOTAL: Annual Maintenance -Fenn Cente WAL Zone Elevator Maintenance DNT Zone Elevator Maintenance ADM Zone Elevator Maintenance Elevator Maintenance and Repai Elevator Maintenance and Repai CHECK TOTAL: Equipment Rental - Mechanic Sh Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa CHECK TOTAL: C0034633 Toshiba Business Solutions (US Copies C0034634 Trane U.S. Inc TRD - Service As Needed C0034635 UniFirst Corporation C0034636 Verizon Wireless Services LLC Floor Mat Cleaning Service-LPC Acct #642100400-00017 Acct #642100400-00039 Acct #642100400-00009 Acct #642100400-00018 Acct #642100400-00027 Acct #642100400-00023 CHECK TOTAL: PAGE 7 TOTAL 15.62 7.28 90.58 309.09 93.00 93.00 234.00 465.00 48.00 93.00 1, 026. 00 136.43 480.15 164.52 139.26 22.00 698.00 66.00 185.00 20.00 1, 005 . 56 22.00 381.36 518.85 22.00 312.00 50.00 261.76 4r348.46 99.34 3, 053 . 00 20.62 30.06 72.14 144.28 216.42 1, 803 . 50 2,287.02 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE C0034638 Visual Edge Inc Contract C22-05-365 HP Design) C0034640 Xerox Corporation Copier Rental Operating Expense CHECK TOTAL: H0005236 Florida Department of Revenue January 25 Medicaid Program Co H0005238 Florida Department of Revenue March 25 Medicaid Program Cont H0005244 Internal Revenue Service Group #5004185 USABLE Employer Group #5004185 USABLE Employer CHECK TOTAL: V0024879 Anderson, Chad M ADM02 - Push Button Door Entry V0024881 B6 Security & Investigations L Security Guard Service V0024882 Comcast Internet Service V0024883 Comcast Internet Service V0024884 Comcast Internet Service V0024885 Comcast Internet Service V0024887 Ewing Irrigation Products Inc Grounds Maintenance - Baseball V0024888 Fort Pierce Utility Authority Acct #63859070-221458/BOCC-IT V0024889 Fort Pierce Utility Authority Acct #14000007-156990/BOCC-Rec Acct #14000007-156990/BOCC-Rec CHECK TOTAL: V0024890 Fort Pierce Utility Authority Acct #10005367-225716/Ft Pierc V0024896 Fort Pierce Utility Authority Acct #14000004-150738/LIB V0024897 Fort Pierce Utility Authority Acct #10003433-233211/Parks-Fe Acct #10003433-233211/Parks-Fe CHECK TOTAL: V0024898 Fort Pierce Utility Authority Acct #14000008-150588/Parks-RG Acct #14000008-150588/Parks-RG CHECK TOTAL: V0024899 Fort Pierce Utility Authority Acct #63859070-221458/IT PAGE 8 TOTAL 300.00 83.35 59.65 143.00 536,291.00 536,291.00 12.68 54.23 66.91 3, 612 . 66 4, 499.40 382.02 291.85 382.02 291.85 850.00 869.17 17,322.78 805.76 18,128.54 913.82 8, 895.49 282.16 11,206.42 11, 488 . 58 558.11 19, 716. 66 20r274.77 886.43 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE V0024900 Fort Pierce Utility Authority Acct #14000013-225615/Parks-Co V0024904 Fort Pierce Utility Authority Acct #10006240-228422/ERD V0024906 Fort Pierce Utility Authority Acct #63853000-166018/Ag V0024907 Fort Pierce Utility Authority Acct #71449000-275270/CS-Vet V V0024911 Fort Pierce Utility Authority Acct #52462000-228422/ERD V0024912 Fort Pierce Utility Authority V0024913 Fort Pierce Utility Authority V0024914 Fort Pierce Utility Authority V0024915 Fort Pierce Utility Authority V0024916 Fort Pierce Utility Authority V0024917 Fort Pierce Utility Authority V0024918 Fort Pierce Utility Authority V0024919 Fort Pierce Utility Authority V0024920 Fort Pierce Utility Authority V0024922 Patch My PC LLC V0024923 Quadient Leasing USA Inc V0024924 Reed Elsevier Inc V0024925 Ring Power Corporation V0024931 Verizon Wireless Services LLC Acct #52462000-228422/ERD CHECK TOTAL: Acct #10008510-221458/IT Acct #93000374-235064/IT-Logic Acct #93000032-221458/IT Acct #93000047-221458/IT Acct #93000223-246592/Ft Pierc Acct #93000232-230712/Central Acct #93000281-230713/Road & B Acct #93000368-221458/IT Acct #93000345-221458/IT Enterprise Premium Licenses - Postage Machine C22-09-684 Online Research Generator Repair - Milton Acct #842106256-00001 FUND TOTAL: PAGE 9 TOTAL 794.97 24.41 135.76 336.87 347.48 412.47 759.95 347.48 502.29 4,387.47 195.46 519.47 523.23 1, 480 . 58 79.00 79.00 4, 180 . 00 426.27 904.00 3,101.40 126.09 2,286,636.63 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 001001- Recreation Special Events CHECK VENDOR !0060680 Duval Motor Company 0 98572 62 Lexer, Corinne PURPOSE 2024 Ford F250 Regular Cab Oxf Country Line Dancing FUND TOTAL: PAGE 10 TOTAL 59,504.85 300.00 59,804.85 03/14/25 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 001008- Opioid Settlement CHECK VENDOR PURPOSE TOTAL !0060729 St Lucie County Health Departm Funding for FY25 C24-06-563 29,961.28 FUND TOTAL: 29, 961.28 03/14/25 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 001009- Gen -One Time Funding CHECK VENDOR PURPOSE TOTAL !0060704 Kimley Horn and Associates Inc Engineering 12,470.00 Engineering 2,570.00 Engineering 15,362.50 CHECK TOTAL: 30,402.50 !0060734 Tank Wizards Inc Infrastructure 78,395.01 Retainage 3,919.75- CHECK TOTAL: 74,475.26 FUND TOTAL: 104,877.76 03/14/25 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 001311- FDEM EMPA Grant FY2024 CHECK VENDOR PURPOSE TOTAL C0034633 Toshiba Business Solutions (US Copier Rental/Lease 245.39 FUND TOTAL: 245.39 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 001630- US Treasury American Rescue Plan CHECK VENDOR PURPOSE !0060678 Culpepper & Terpening Inc Engineering Professional Services Engineering CHECK TOTAL: !0060679 Dewberry Engineers Inc Engineering !0060686 Felix Civil Construction LLC Infrastructure Retainage CHECK TOTAL: !0060696 Integrated Healthcare Systems Mental Health Services !0060697 Inwood Consulting Engineers In Infrastructure Engineering CHECK TOTAL: 09857245 CK Contractors and Development N. Co. US1 WM & FM Extension Retainage CHECK TOTAL: FUND TOTAL: PAGE 14 TOTAL 1, 020 . 00 3r847.50 1,558.75 6,426.25 12,934.78 251, 716.73 12,585.84 239,130.89 7, 160 . 00 2, 036. 30 5r324.34 7r360.64 21,900.00 5.00 21,895.00 294, 907.56 03/14/25 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 001661- FDEM/FEMA EMPG Grant FY2024 CHECK VENDOR PURPOSE TOTAL !0060663 Blue Skies Professional Servic Training 8,200.00 FUND TOTAL: 8,200.00 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 001663- FHA Section 112 MPO Planning Grant CHECK VENDOR !0060644 Buchwald, Peter !0060723 Ricoh USA Inc 09857251 Florida Power & Light Company PURPOSE Buchwald/Orlando/MPOAC Meeting Operating Supplies Acct #33975-58358/TPO FUND TOTAL: PAGE 16 TOTAL 170.29 92.61 368.10 631.00 03/14/25 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 001665- US Dept of HHS CSBG FY24-25 CHECK VENDOR PURPOSE TOTAL !0060716 Okeechobee Board Of County Com Family And Social Services 3,716.95 FUND TOTAL: 3,716.95 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 001834- TCERDA CHECK VENDOR PURPOSE !0060684 Famoso Inc Sunshine Kitchen Clerical Staf Sunshine Kitchen Clerical Staf Sunshine Kitchen Clerical Staf Sunshine Kitchen Clerical Staf Sunshine Kitchen Clerical Staf 25163 Sunshine Kitchen Clerical Staf CHECK TOTAL: C0034611 AT&T Mobility Acct #287320852957 C0034633 Toshiba Business Solutions (US Copier Rental/Lease V0024902 Fort Pierce Utility Authority Acct #10007032-247619/TCERDA FUND TOTAL: PAGE 18 TOTAL 745.20 360.18 745.20 745.20 732.78 1, 149. 15 670.68 5, 148 . 39 45.35 246.84 1, 484 . 00 6, 924 . 58 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 001835- Artificial Reef Program CHECK VENDOR C0034611 AT&T Mobility PURPOSE Acct #287320559284 FUND TOTAL: PAGE 19 TOTAL 45.35 45.35 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE !0060684 Famoso Inc Contract Labor !0060702 Kelly Tractor Co Heavy Equipment Parts / Repair !0060712 Mow 4 Less LLC Subdivision 3 Mowing !0060722 Ranger Construction Industries Asphalt Asphalt CHECK TOTAL: !0060723 Ricoh USA Inc Equipment Lease !0060727 St Lucie Battery & Tire Compan Tires !0060732 STS Maintain Services Inc Median Mowing (North and South Median Mowing (North and South CHECK TOTAL: C0034611 AT&T Mobility Acct #287313642066 Acct #287309946177 Acct #287309424323 CHECK TOTAL: C0034628 Nature's Keeper Inc Sod C0034632 Tiresoles of Broward Inc Tires Equipment Repairs and parts CHECK TOTAL: C0034633 Toshiba Business Solutions (US Copier Rental / Lease for Road Copies CHECK TOTAL: C0034636 Verizon Wireless Services LLC Acct #642100400-00045 V0024886 EFE Inc Heavy Equipment Parts & Repair V0024892 Fort Pierce Utility Authority Acct #97001010-162643/Road & B V0024901 Fort Pierce Utility Authority Acct #14000010-162643/R&B V0024908 Fort Pierce Utility Authority Acct #89000001-162643/R&B V0024927 Southwide Industries Inc Pavement Markings Non Contra FUND TOTAL: PAGE 20 TOTAL 2,002.73 1,521.43 15,690.00 149.40 147.60 297.00 6.09 354.50 3,650.00 4,950.00 8, 600.00 226.75 908.18 1, 159.25 2,294.18 180.00 106.31 44.00 150.31 288.70 31.61 320.31 185.02 3, 163. 31 3, 130 . 49 908.40 405.04 246.25 39,455.06 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE !0060645 Chavarria Sanchez, Jennifer Environmental Regulations Comm !0060684 Famoso Inc Manpower - Scanning Project !0060698 Jack Krieger PA C95-09-636 !0060700 Jeffrey Scott Bass P.A. C24-01-001 !0060704 Kimley Horn and Associates Inc C20-01-222 WA # 13 !0060715 Neill Griffin Marquis PLLC C22-12-984 C0034611 AT&T Mobility Acct #287313453522 Acct #287311240935 Acct #287313135299 Acct #287307024967 CHECK TOTAL: C0034636 Verizon Wireless Services LLC Acct #642100400-00028 Acct #642100400-00002 CHECK TOTAL: V0024924 Reed Elsevier Inc Online Research FUND TOTAL: PAGE 21 TOTAL 365.50 839.04 850.00 1, 485 . 00 390.00 780.00 387.43 453.22 559.33 305.82 1, 705 . 80 252.49 36.07 288.56 250.00 6,953.90 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 102001- Stormwater MSTU CHECK VENDOR PURPOSE !0060683 Environmental Land Development Drainage / Road Right-of-way M Swale Maintenance/Culvert Clea Swale Maintenance/Culvert Clea Swale Maintenance/Culvert Clea Drainage / Road Right-of-way M CHECK TOTAL: !0060697 Inwood Consulting Engineers In Engineering !0060703 Kerner LLC Aquatic Vegetation Control 09857251 Florida Power & Light Company Acct #68245-20032/WQ C0034611 AT&T Mobility Acct #287311396528 C0034628 Nature's Keeper Inc Sod C0034630 Shenandoah General Constructio Drainage/Road Right-of-way Mai C0034636 Verizon Wireless Services LLC Acct #642100400-00007 FUND TOTAL: PAGE 22 TOTAL 10, 339.26 35, 369. 54 34f783.35 85, 746. 99 6r999.93 173,239.07 4,333.92 9r556.35 180.16 502.76 180.00 6r993.00 108.21 195, 093. 47 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE !0060688 Fort Pierce Utility Authority Acct #14000001-150572 Fac Acct #14000014-253290 Facitlit Acct #14000014-253290 Facitlit CHECK TOTAL: !0060694 Hulett Environmental Services DNT Zone Pest Control Service CHZ Zone Pest Control Service SLW Zone Pest Control Service RRJ Zone Pest Control Service CHECK TOTAL: !0060721 Public Defender 19th Judicial County Obligations for the Pub County Obligations for the Pub CHECK TOTAL: !0060731 State Attorney 19th County Acc County Obligations for State A 09857242 Brightly Software Inc WO Software SLW Zone 107 WO Software CHZ Zone WO Software DNT Zone 107 WO Software RRJ Zone CHECK TOTAL: 09857277 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin Waste Recycling of Drug Testin CHECK TOTAL: C0034605 Americas Office Source Inc Misc Operating Supplies Misc Operating Supplies CHECK TOTAL: C0034610 AT&T Acct #561 N25-0036 036 C0034611 AT&T Mobility Acct #287313331865 Acct #287336418260 Acct #287336418260 Acct #287313452405 Acct #287311234639 Acct #287307565026 CHECK TOTAL: C0034616 Comcast Acct #8535 11 512 0456986 C0034627 Mowrey Elevator Company of Flo SLW Zone Elevator Maintenance DNT Zone Elevator Maintenance CHZ Zone Elevator Maintenance CHECK TOTAL: PAGE 23 TOTAL 43,272.33 4, 676.46 61,675.43 109, 624.22 106.00 97.00 125.00 240.00 568.00 1, 387 . 37 242.97 1, 630. 34 105.34 3,925.15 3,925.15 3,925.15 3,925.15 15, 700. 60 398.65 324.42 723.07 155.63 101.92 257.55 269.79 46.75 36.24 119.23 226.75 372.02 687.73 1, 488 . 72 321.15 186.00 279.00 1, 308 . 00 1, 773 . 00 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE C0034631 Summit Fire & Security LLC DNT 107-Fire Ext. Services As DNT 107-Fire Ext. Services As DNT 107-Fire Ext. Services As CHZ-Fire Ext. Services As Need CHECK TOTAL: C0034636 Verizon Wireless Services LLC Acct #642100400-00047 Acct #642100400-00004 CHECK TOTAL: C0034639 World Industrial Equipment Inc Inspection/Repair 40-8498 H0005244 Internal Revenue Service Group #5004185 USABLE Employer Group #5004185 USABLE Employer Group #5004185 USABLE Employer Group #5004185 USABLE Employer CHECK TOTAL: V0024894 Fort Pierce Utility Authority Acct #14000012-224476/Judicial Acct #14000012-224476/Judicial CHECK TOTAL: V0024926 Satellite Tracking of People L Global Positioning Satellite E FUND TOTAL: PAGE 24 TOTAL 435.00 95.00 70.00 608.00 1, 208 . 00 35.01 468.91 503.92 6,807.60 105.08 24.58 75.48 17.66 222.80 1, 906. 90 5,374.81 7, 281 . 71 9r327.90 157,813.71 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK VENDOR PURPOSE !0060653 Sandlin, Sharon Sandlin/Orlando/FL Records Man C0034609 AT&T Acct #772 V30-2091 091 FUND TOTAL: PAGE 25 TOTAL 239.98 29, 000. 00 29, 239.98 03/14/25 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL C0034607 AT&T Acct #831-000-7294 969 1,424.24 C0034609 AT&T Acct #772 V30-2091 091 2,700.00 V0024921 Motorola Solutions Inc PSIC and Conventional Equipmen 4,314.89 FUND TOTAL: 8,439.13 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 107006- F&F Fund -Court Related Technology CHECK VENDOR PURPOSE !0060662 Bank of America N.A. P-Card Charges/Card Ending in P-Card Charges/Card Ending in P-Card Charges/Card Ending in P-Card Charges/Card Ending in CHECK TOTAL: !0060674 CDW Government Inc Brother MFC-L5915DW - Multifun Tripp Lite Mobile TV Floor Sta CHECK TOTAL: !0060721 Public Defender 19th Judicial County Obligations for the Pub !0060731 State Attorney 19th County Acc County Obligations for State A County Obligations for State A CHECK TOTAL: C0034605 Americas Office Source Inc Misc Office Supplies - Compute Misc Office Supplies - Compute Misc Office Supplies - Compute CHECK TOTAL: FUND TOTAL: PAGE 27 TOTAL 7,504.81 1, 406.33 3, 139. 96 782.39 12,833.49 1,121.36 2r662.40 3f783.76 23, 922.67 36.37- 31,994.85 31,958.48 224.97 187.48 179.24 591.69 73, 090 . 09 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 107207- FDMS Region 6 GIS Repository CHECK VENDOR PURPOSE 09857254 Geo-Comm Inc GIS Professional Services PAGE 28 TOTAL 39,302.43 FUND TOTAL: 39,302.43 03/14/25 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 115 - Sheraton Plaza Fund CHECK VENDOR PURPOSE TOTAL V0024910 Fort Pierce Utility Authority Acct #71946610-169216/Eng 700.12 FUND TOTAL: 700.12 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 129 - Parks MSTU Fund CHECK VENDOR PURPOSE !0060725 Socal Shaker Plates & Construc Cart Barn Retainage CHECK TOTAL: FUND TOTAL: PAGE 30 TOTAL 30,000.00 1,500.00- 28,500.00 28,500.00 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE !0060661 An Answer to Care Inc Direct Connect Trips !0060743 Via Transportation Inc Micro -transit C0034611 AT&T Mobility Acct #287333649076 C0034636 Verizon Wireless Services LLC Acct #642100400-00020 C0034640 Xerox Corporation Copier Lease Copies CHECK TOTAL: FUND TOTAL: PAGE 31 TOTAL 17,514.21 2r850.00 230.66 504.98 166.69 181.69 348.38 21,448.23 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 130246- FDOT Micro -Transit Exp. Zone 2 CHECK VENDOR PURPOSE !0060743 Via Transportation Inc Micro -transit Software PAGE 32 TOTAL 2r850.00 FUND TOTAL: 2,850.00 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 132 - Culvert MSBU CHECK VENDOR PURPOSE !0060641 Baier, David CAP contractor payment -Best !0060646 Crouch, Jake T CAP contractor payment -Wright FUND TOTAL: PAGE 33 TOTAL 6,203.02 5, 500 . 00 11,703.02 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE !0060684 Famoso Inc Contract Labor - Janitorial Contract Labor - Janitorial CHECK TOTAL: !0060705 Lynch Fuel Company LLC Operating Supplies - Gas for M !0060741 Universal Cabling Systems Inc Building Maintenance 09857252 Garber Chevrolet Buick GMC Inc Machinery & Equipment - Chev. Machinery & Equipment - Chev. CHECK TOTAL: C0034611 AT&T Mobility Acct #287313233817 C0034635 UniFirst Corporation Uniforms V0024878 American Association of Airpor Acct #224331 Affiliate Members V0024895 Fort Pierce Utility Authority Acct #14000000-205652/Airport Acct #14000000-205652/Airport CHECK TOTAL: FUND TOTAL: PAGE 34 TOTAL 232.65 253.80 486.45 215.40 49,204.80 60r502.60 60r502.60 121,005.20 599.90 133.13 275.00 1,407.41 6f457.26 7r864.67 179,784.55 03/14/25 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 140001- Port Fund CHECK VENDOR PURPOSE C0034611 AT&T Mobility Acct #287315980189 V0024905 Fort Pierce Utility Authority Acct #10005921-232794/Port FUND TOTAL: TOTAL 46.75 33.64 80.39 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 140418- FDOT Taxiway B&C Realignment CHECK VENDOR PURPOSE !0060659 AECOM Technical Services Inc Infrastructure PAGE 3 6 TOTAL 5r590.00 FUND TOTAL: 5,590.00 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 140426- FDOT 2850 C. King Blvd. Building CHECK VENDOR PURPOSE !0060708 MCTeague Construction Co Inc Building Mtc.-Hoover Bldg. Retainage CHECK TOTAL: FUND TOTAL: PAGE 37 TOTAL 65,710.00 3,285.50- 62,424.50 62,424.50 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE !0060647 Fletcher, Leslie Fabricate Flanges for Pump - I !0060681 Ecological Associates Inc Water Quality Sampling -Impoun 09857238 Adams Remco Inc Color Copies - Mosq. Control A 09857277 Trilogy MedWaste Southeast LLC Pick up -Sharps containers/medw C0034611 AT&T Mobility Acct #287313488183 Acct #287313488183 Acct #287313488183 CHECK TOTAL: C0034619 Federal Express Corporation Acct #6448-5479-5 C0034629 nexAir LLC Rental of tanks for Inspection Rental of tanks for Inspection Rental-oxygen/acetylene tanks CHECK TOTAL: C0034635 UniFirst Corporation Impoundment Div. Uniform Renta Inspection Division Uniform Re Impoundment Div. Uniform Renta Inspection Division Uniform Re Inspection Division Uniform Re Impoundment Div. Uniform Renta CHECK TOTAL: C0034636 Verizon Wireless Services LLC Acct #642100400-00003 Acct #642100400-00003 CHECK TOTAL: V0024891 Fort Pierce Utility Authority Acct #14000005-168298/Mosquito FUND TOTAL: PAGE 38 TOTAL 11,248.80 2,109.00 41.41 25.20 171.10 45.34 226.70 443.14 1,010.77 975.50 97.37 2, 083 . 64 65.05 81.91 65.05 81.91 81.91 65.05 440.88 360.70 793.54 1, 154 . 24 2, 008 . 41 19r560.72 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 147 - Bear Point Mitigation Fund CHECK VENDOR !0060681 Ecological Associates Inc PURPOSE Water Quality Sampling - Bear FUND TOTAL: PAGE 3 9 TOTAL 192.00 192.00 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE 09857269 Sam's Club Misc. Supplies for the EOCWA Misc. Supplies for the EOCWA CHECK TOTAL: C0034609 AT&T Acct #772 462-2305 001 0450 C0034611 AT&T Mobility Acct #287307533005 C0034633 Toshiba Business Solutions (US Copier Rental/Lease FUND TOTAL: PAGE 40 TOTAL 256.66 108.72 365.38 683.69 165.98 255.91 1,470.96 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 182 - Environmental Land Acquisition Fund CHECK VENDOR PURPOSE !0060664 Boyle & Drake Inc Provide Appraisal for Friends !0060717 Parrish & Edwards Inc Provide appraisal for Friends FUND TOTAL: PAGE 41 TOTAL 2r650.00 2, 500 . 00 5,150.00 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR !0060654 Sigler, Rebecca !0060662 Bank of America N.A. PURPOSE Sigler/Local Travel P-Card Charges/Card Ending in P-Card Charges/Card Ending in CHECK TOTAL: !0060689 Foundations Wellness Center LL IOP, PHP in Patient and Transi IOP, PHP in Patient and Transi IOP, PHP in Patient and Transi IOP, PHP in Patient and Transi CHECK TOTAL: !0060738 Transgate Recovery Solutions L Outpatient Treatment Outpatient Treatment Outpatient Treatment Outpatient Treatment CHECK TOTAL: C0034610 AT&T C0034614 Bluetriton Brands Inc V0024929 T-Mobile USA Inc Acct #561 N25-0036 036 Water Cooler Rental Water Cooler Rental Water Cooler Rental Bottled Water & Supplies Bottled Water & Supplies Water Cooler Rental Bottled Water & Supplies Water Cooler Rental CHECK TOTAL: Acct #202277340 FUND TOTAL: PAGE 42 TOTAL 212.80 60.57 156.40 216.97 305.00 290.00 3r625.00 2f475.00 6r695.00 525.00 262.50 385.00 525.00 1, 697 . 50 269.79 2.99 2.99 2.99 44.93 11.98 2.99 987.47 146.51 1, 202 . 85 940.76 11,235.67 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR C0034611 AT&T Mobility PURPOSE Acct #287323913950 PAGE 43 TOTAL 952.35 FUND TOTAL: 952.35 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR C0034611 AT&T Mobility PURPOSE Acct #287310660489 PAGE 44 TOTAL 160.68 FUND TOTAL: 160.68 03/14/25 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 184235- Ft Pierce Beach Shore Protection Pr CHECK VENDOR PURPOSE TOTAL !0060735 Taylor Engineering Inc Pre -Construction Services 422.00 FUND TOTAL: 422.00 03/14/25 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 185024- FHFC SHIP 2023-2024 CHECK VENDOR PURPOSE TOTAL !0060687 Florida Property Reports LLC Title Search for SHIP Projects 75.00 FUND TOTAL: 75.00 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 189119- US HUD HOME PARTNERSHIP FY22 CHECK VENDOR C0034640 Xerox Corporation PURPOSE Copier Rental Operating Expense CHECK TOTAL: FUND TOTAL: PAGE 47 TOTAL 83.34 59.64 142.98 142.98 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE !0060666 Brady Industries of Florida LL Contract C24-10-914 Contract C24-10-914 Contract C24-10-914 Contract C24-10-914 Contract C24-10-914 CHECK TOTAL: !0060676 Clean Space Inc Per Contract C24-02-128 !0060684 Famoso Inc Per Contract C22-08-706 !0060705 Lynch Fuel Company LLC C18-07-472 !0060736 The Ware Group LLC Parts for Refrigeration, Ice M 09857249 Florida City Gas Co Acct #1126391 Meter #3205926 Acct #1128142 Meter #3203724 CHECK TOTAL: C0034611 AT&T Mobility Acct #287313437744 C0034627 Mowrey Elevator Company of Flo Contract# C24-12-1077 FUND TOTAL: PAGE 48 TOTAL 6r703.64 82.86 534.93 993.48 1, 878 . 32 10, 193.23 12, 879.36 1, 042 . 02 454.40 30.64 1, 167. 53 2,039.88 3, 207 . 41 136.05 186.00 28, 129. 11 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 310010- Impact Fees -Library "North" CHECK VENDOR !0060711 Midwest Tape LLC PURPOSE A/V for Library Branches FUND TOTAL: PAGE 4 9 TOTAL 505.88 61 1 :: 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 310011- Impact Fees -Library "South" CHECK VENDOR PURPOSE !0060711 Midwest Tape LLC A/V Processing Fee !0060726 Song and Associates Inc C0034612 Baker & Taylor Inc A/V for Library Branches A/V for Library Branches A/V Processing Fee A/V Processing Fee A/V for Library Branches CHECK TOTAL: Morningside Branch Library Ren VAS Processing Fee VAS Processing Fee CHECK TOTAL: PAGE 50 TOTAL 37.84 176.99 66.47 10.32 49.56 268.68 609.86 2r000.00 7.52 421.12 428.64 FUND TOTAL: 3,038.50 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 310012- Impact Fees -Park "North" CHECK VENDOR PURPOSE !0060670 CAPTEC Engineering Inc Engineering Services - C19-08- !0060733 Sunshine Land Design Inc Blind Creek Restroom & Parking Retainage CHECK TOTAL: FUND TOTAL: PAGE 51 TOTAL 192.51 1, 245 . 19 62.26- 1,182.93 1, 375 . 44 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 310013- Impact Fees -Park "Central" CHECK VENDOR PURPOSE !0060670 CAPTEC Engineering Inc Engineering Services - C19-08- !0060733 Sunshine Land Design Inc Blind Creek Restroom & Parking Retainage CHECK TOTAL: FUND TOTAL: PAGE 52 TOTAL 240.63 1, 245 . 19 62.26- 1,182.93 1, 423 . 56 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 310014- Impact Fees -Park "South" CHECK VENDOR PURPOSE !0060670 CAPTEC Engineering Inc Engineering Services - C19-08- !0060733 Sunshine Land Design Inc Blind Creek Restroom & Parking Retainage CHECK TOTAL: FUND TOTAL: PAGE 53 TOTAL 4, 331 . 25 38,600.83 1,930.04- 36, 670.79 41,002.04 03/14/25 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 310015- Impact Fees -Park "Island" CHECK VENDOR PURPOSE TOTAL !0060670 CAPTEC Engineering Inc Engineering Services - C19-08- 48.11 !0060733 Sunshine Land Design Inc Blind Creek Restroom and Parki 415.06 Retainage 20.75- CHECK TOTAL: 394.31 FUND TOTAL: 442.42 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 310016- Impact Fees -Transportation "North" CHECK VENDOR PURPOSE !0060744 Wantman Group Inc Property Acquisition Property Acquisition CHECK TOTAL: FUND TOTAL: PAGE 55 TOTAL 1, 900 . 00 if950.00 3,850.00 3,850.00 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 310017- Impact Fees-Transportation"Central" CHECK VENDOR PURPOSE C0034615 Callaway & Price Inc Appraisal PAGE 5 6 TOTAL 2, 400 . 00 FUND TOTAL: 2,400.00 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 310018- Impact Fees -Transportation "South" CHECK VENDOR PURPOSE !0060704 Kimley Horn and Associates Inc Engineering 09857253 Garrett Eley Mattson PSL SQFT Issue-JU010961-09/01/ FUND TOTAL: PAGE 57 TOTAL 7,895.00 440.64 8,335.64 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 315 - County Building Fund CHECK VENDOR PURPOSE !0060679 Dewberry Engineers Inc Buildings PAGE 58 TOTAL 127,000.00 FUND TOTAL: 127,000.00 03/14/25 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 316 - County Capital CHECK VENDOR PURPOSE TOTAL !0060658 A Thomas Construction Inc Infrastructure 56,610.62 Retainage 2,830.53- CHECK TOTAL: 53,780.09 !0060734 Tank Wizards Inc Insfrastructure 98,486.97 Retainage 4,924.35- CHECK TOTAL: 93f562.62 FUND TOTAL: 147,342.71 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 316001- 5th Cent Fuel -Capital CHECK VENDOR PURPOSE V0024927 Southwide Industries Inc Pavement Markings FUND TOTAL: PAGE 60 TOTAL 1,976.00 1,976.00 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 316109- M/E Building Interlocal Agreement CHECK VENDOR PURPOSE !0060701 JL2 Architecture LLC Buildings PAGE 61 TOTAL 183,900.00 FUND TOTAL: 183,900.00 03/14/25 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 316205- FDOT FP Harbour Point Dev. Init. CHECK VENDOR PURPOSE TOTAL !0060697 Inwood Consulting Engineers In Infrastructure 18,239.00 FUND TOTAL: 18,239.00 03/14/25 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 317 - County Capital -St Revenue Share Bnd CHECK VENDOR PURPOSE TOTAL !0060704 Kimley Horn and Associates Inc Provide Consultation services 3,717.50 FUND TOTAL: 3,717.50 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 319 - Infrastructure Surtax Capital CHECK VENDOR PURPOSE !0060667 Brothers' Construction Inc Engineering Retainage CHECK TOTAL: !0060704 Kimley Horn and Associates Inc Engineering !0060720 PRP Construction Group LLC Release Retainage FUND TOTAL: PAGE 64 TOTAL 397r401.53 19,870.08- 377, 531 . 45 1, 375 . 00 87,937.38 466,843.83 03/14/25 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 362 - Sports Complex Improv Fund CHECK VENDOR PURPOSE TOTAL !0060737 TLC Engineering Solutions Inc Contract C19-08-748 WA#8 717.00 FUND TOTAL: 717.00 03/14/25 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0060666 Brady Industries of Florida LL Janitorial supplies 400.03 Janitorial supplies 154.16 CHECK TOTAL: 554.19 !0060671 Caterpillar Financial Services 962m Lease C20-10-872 6,071.95 962-14 Lease C24-01-073 10,343.66 745-04 Lease C22-12-964 13,998.67 CAT 725 Lease C22-12-1026 9,240.10 336-07 Hydraulic Excavator Lea 9,175.29 966 MXE Lease C20-10-796 7,485.84 CHECK TOTAL: 56,315.51 !0060672 CDM Smith Inc WA 24 emergency compliance 12,935.00 !0060673 CDM Smith Inc WA 22 CDM Phase II re -opening 1,418.75 !0060694 Hulett Environmental Services Pest Control for OPS $30.00 pe 30.00 Pest Control for SS $38.00 per 38.00 CHECK TOTAL: 68.00 !0060695 Indian River County Board of C Recyclinn Revenue Sharing per 9,346.45 !0060706 Martin County Board of County Recycling Revenue Sharing per 6,751.27 !0060712 Mow 4 Less LLC Mowing of common areas as need 1,150.00 Mowing of common areas as need 1,150.00 Mowing of common areas as need 1,150.00 Mowing of common areas as need 1,150.00 Mowing of common areas as need 1,150.00 Mowing of common areas as need 1,150.00 CHECK TOTAL: 6,900.00 !0060745 Waste Pro of Florida Inc Exclusive residential curbside 627,451.68 09857250 Florida Dept Environmental Pro Annual Title V Emissions Fee/S 250.00 C0034604 American Portable Toilets Inc 52 wks cleaning of portable to 302.28 C0034635 UniFirst Corporation Operations Uniforms 341.76 Single Stream Uniforms 102.37 CHECK TOTAL: 444.13 V0024903 Fort Pierce Utility Authority Acct #52463640-155413/Solid Wa 445.59 FUND TOTAL: 723,182.85 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE !0060666 Brady Industries of Florida LL Cleaning Supplies !0060684 Famoso Inc Temporary Labor !0060690 Global Golf Sales Inc Golf Course General Ledger Nov Supplies CHECK TOTAL: !0060718 PNC Bank NA Golf Cart Lease !0060725 Socal Shaker Plates & Construc Demolition and Construction of Retainage CHECK TOTAL: 09857268 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov C0034611 AT&T Mobility Acct #287320193670 V0024893 Fort Pierce Utility Authority Acct #14000003-206590/BOCC Gol Acct #14000003-206590/BOCC Gol CHECK TOTAL: FUND TOTAL: PAGE 67 TOTAL 304.51 406.91 146.67 528.00 674.67 9f568.00 28,200.00 1,410.00- 26,790.00 1r805.91 45.35 347.00 5, 990.58 6,337.58 45r932.93 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE !0060666 Brady Industries of Florida LL Chemicals !0060688 Fort Pierce Utility Authority Acct #10009373-165809 Utilitie Acct #10009373-165809 Utilitie Acct #10009373-165809 Utilitie CHECK TOTAL: !0060723 Ricoh USA Inc Copier Rental/Lease Copies & Maintenance Copies & Maintenance CHECK TOTAL: 09857251 Florida Power & Light Company Acct #82605-68475/Utils Acct #62577-58471/Utils CHECK TOTAL: 09857265 North St Lucie River Water Con Higgins Review SLC Tropicana W C0034609 AT&T Acct #772 V10-2140 140 C0034611 AT&T Mobility Acct #287310521637 C0034616 Comcast Acct #8535 11 514 0540181 C0034617 Eurofins Environment Testing S Lab Testing Services Lab Testing Services Lab Testing Services Lab Testing Services Lab Testing Services Lab Testing Services Lab Testing Services Lab Testing Services Lab Testing Services CHECK TOTAL: C0034635 UniFirst Corporation Uniform Rentals C0034636 Verizon Wireless Services LLC Acct #642100400-00026 C0034637 Vero Chemical Dist Inc Chemicals Chemicals CHECK TOTAL: FUND TOTAL: PAGE 68 TOTAL 41.55 46.53 197, 623. 92 68,530.42 266, 200 . 87 223.40 11.90 35.46 270.76 17,658.68 27.63 17, 686. 31 937.50 216.85 1, 559. 58 247.13 144.00 162.00 162.00 36.00 36.00 36.00 162.00 36.00 659.50 1, 433 . 50 66.38 516.98 2r888.00 1,764.00 4, 652.00 293r829.41 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 479 - Water & Sewer Dist. -Cap Facilities CHECK VENDOR PURPOSE !0060673 CDM Smith Inc Infrastructure !0060692 GTE Partners LLC Ventrac Tractor KN, 4520P Kawa !0060707 Masteller & Moler Inc C22-11-999 WA#1 Infrastructure CHECK TOTAL: !0060746 Wharton Smith Inc 09857240 All Webbs Enterprises Inc 09857267 REM Associates Inc C23-07-554 Progressive design/bulid of Ce Retainage Retainage CMAR Taylor Dairy Water Treatm Retainage CHECK TOTAL: Taylor Dairy Rd. Class 1 Indus Retainage CHECK TOTAL: C24-07-658 PAGE 69 TOTAL 12,302.50 36,522.53 835.00 3f485.00 4r320.00 362,750.31 155f464.77 18,137.52 7f773.23 112r498.65 5r624.93 599,178.05 1,162,500.00 58,125.00 1,104,375.00 1,950.00 FUND TOTAL: 1,758,648.08 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE !0060684 Famoso Inc 09857239 All America Pools Inc 09857266 NVR Inc C0034611 AT&T Mobility C0034613 Baldrige Group LLC C22-09-710 6406 Oleander Ave Refund Request/BLDC-2408-00270 Acct #287307049464 EST 1063 FUND TOTAL: PAGE 70 TOTAL 1,987.20 4r700.00 675.00 1, 449. 19 168.00 8, 979.39 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE !0060688 Fort Pierce Utility Authority Acct #14000001-150572 Fac !0060709 Medical Risk Solutions LLC Medical Services !0060723 Ricoh USA Inc Copies 09857244 City of Port St Lucie Acct #0180292212428/HR Acct #0180292212433/HR CHECK TOTAL: C0034616 Comcast Cable TV H0005237 RxBenefits Inc 2287001-2287006 Prescription C H0005239 HealthEquity Inc 2025 FSA Annual Maintenance Fe H0005240 HealthEquity Inc Ra Prefunding 2024 HCRA Client V0024909 Fort Pierce Utility Authority Acct #93000064-233955/Emp Hlth FUND TOTAL: PAGE 71 TOTAL 689.44 60,432.30 22.28 388.34 167.56 555.90 126.90 132,372.74 250.00 50,000.00 409.00 244,858.56 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 505001- Risk Management Fund CHECK VENDOR C0034611 AT&T Mobility PURPOSE Acct #287310470171 PAGE 72 TOTAL 85.65 FUND TOTAL: 85.65 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE C0034611 AT&T Mobility Acct #287319652950 C0034618 EVOK Advertising & Design Inc Net Media C24-09-991 FUND TOTAL: PAGE 73 TOTAL 142.88 6, 600 . 00 6f742.88 03/14/25 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 625 - Law Library CHECK VENDOR PURPOSE TOTAL C0034616 Comcast Acct #8535 11 485 1197984 176.65 FUND TOTAL: 176.65 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 630 - Medical Examiner Agency Fund CHECK VENDOR PURPOSE !0060668 Buckets and Bows Inc Office Cleaning Services 09857237 Accupath Diagnostic Laboratori Microbiology Testing Services Microbiology Testing Services CHECK TOTAL: 09857248 Florida Association of Medical Annual Renewal Fees 09857255 Gibbons, Sanna Settlement Payment/Medical Exa 09857270 Seiler Zaden & Rimes LLC Settlement Payment/2023-CA-001 C0034611 AT&T Mobility Acct #287310937765 V0024928 Stericycle Inc Office Shred Services FUND TOTAL: PAGE 75 TOTAL 600.00 800.00 760.00 1, 560 . 00 400.00 19,000.00 11, 000 . 00 342.08 865.44 33,767.52 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 631 - Victim Services Agency Fund CHECK VENDOR PURPOSE !0060642 Baum, Rebecca Baum/Local Travel !0060643 Bruzzese, Sara Bruzzese/Local Travel !0060648 Grimm, Angela Grimm/Local Travel !0060652 Rolle, Alicia M Rolle/Local Travel !0060655 Thelusma, Robin Thelusma/Local Travel !0060731 State Attorney 19th County Acc On Call Reimbursement for FEB Salary Reimbursement for Febru Salary Reimbursement for Febru CHECK TOTAL: 09857264 Neon One LLC Monthly Maintenance Fee March V0024880 AT&T Acct #019 139 9033 001/Florida V0024930 Verizon Wireless Services LLC Acct #542047644-00001 FUND TOTAL: PAGE 7 6 TOTAL 12.46 16.02 41.83 42.28 9.79 2f469.90 39,244.38 18,674.55 60r388.83 287.50 100.27 1,095.84 61,994.82 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 650 - Agency Fund CHECK VENDOR PURPOSE !0060728 St Lucie County Fire District January Impact Fees January Impact Fees CHECK TOTAL: !0060730 St Lucie County School Board January Impact Fees FUND TOTAL: PAGE 77 TOTAL 6,720.58 44,501.76 51,222.34 459, 498 .24 510,720.58 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE !0060740 United Way of St Lucie County United Way 09857246 Consuegra & Duffy D. Burney #262859138562020SC00 09857257 Internal Revenue Service Robert Yardan #072-72-0535 09857272 Social Security Administration L. Orianville #591509358199512 H0005241 FL Retirement System Optional Retirement Program H0005242 FL Retirement System Pension/Investment H0005243 Internal Revenue Service IRS Payroll Tax Payment IRS Payroll Tax Payment CHECK TOTAL: FUND TOTAL: PAGE 78 TOTAL 341.00 506.86 80.50 10.00 421.50 854f937.19 11.42 2.66 14.08 856,311.13 03/14/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 110000 4,026.46 512000 Salaries 110000 2,774.92 11102 511000 Executive Salaries 110000 4,026.46 512000 Salaries 110000 2,996.00 11103 511000 Executive Salaries 110000 4,026.46 512000 Salaries 110000 2,346.15 11104 511000 Executive Salaries 110000 4,026.46 512000 Salaries 110000 2,660.22 11105 511000 Executive Salaries 110000 4,026.46 1210 512000 Salaries 120000 20,655.20 512000 Salaries 130000 13,404.80 1211 512000 Salaries 120000 9,601.60 512000 Salaries 130000 4,400.00 1225 512000 Salaries 120000 21,238.02 514000 Overtime 120000 165.53 1301 512000 Salaries 130000 26,389.22 1320 512000 Salaries 130000 14,361.56 1330 512000 Salaries 130000 30f642.42 1350 512000 Salaries 130000 7,852.40 1410 512000 Salaries 140000 44,858.40 1420 512000 Salaries 140000 4,396.00 1510 512000 Salaries 150000 1,667.61 1920 512000 Salaries 190000 6,197.76 1925 512000 Salaries 190000 12,573.61 513000 Salaries -Part Time W/Benefits 190000 8,349.07 514000 Overtime 190000 133.05 1926 512000 Salaries 190000 2,506.40 1930 512000 Salaries 190000 36,747.61 514000 Overtime 190000 460.60 19301 512000 Salaries 190000 38,344.28 514000 Overtime 190000 142.74 1931 512000 Salaries 190000 7,290.71 513000 Salaries -Part Time W/Benefits 190000 1,080.42 1955 512000 Salaries 190000 29.92 512000 Salaries 190000 206,714.46 514000 Overtime 190000 1,554.45 2300 512000 Salaries 230000 7,483.91 2510 512000 Salaries 250000 11,551.78 2920 512000 Salaries 290000 17,144.04 513000 Salaries -Part Time W/Benefits 290000 3,590.72 514000 Overtime 290000 1,190.17 3715 512000 Salaries 370000 21,634.29 514000 Overtime 370000 44.73 3720 512000 Salaries 370000 1,698.40 3920 512000 Salaries 370000 20f587.74 514000 Overtime 370000 3,076.08 03/14/25 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3921 512000 Salaries 370000 10,134.68 5310 512000 Salaries 530000 20,989.18 512000 Salaries 640000 454.59 513000 Salaries -Part Time W/Benefits 530000 5,756.60 5420 512000 Salaries 540000 3,731.09 512000 Salaries 6919 618.61 6420 512000 Salaries 640000 20f366.49 7110 512000 Salaries 710000 133,108.59 513000 Salaries -Part Time W/Benefits 710000 2,575.26 514000 Overtime 710000 17.94 7210 512000 Salaries 7144 46,945.64 512000 Salaries 7145 5,003.20 512000 Salaries 720000 40,318.33 512000 Salaries 7270 6,199.86 512000 Salaries 7511 18,581.55 512000 Salaries 7515 1,859.20 512000 Salaries 7516 1,831.38 513000 Salaries -Part Time W/Benefits 7144 922.08 514000 Overtime 7144 1,366.10 514000 Overtime 720000 9,035.30 514000 Overtime 7270 426.71 514000 Overtime 7511 812.90 514000 Overtime 7515 17.43 72101 512000 Salaries 720000 8,856.00 514000 Overtime 720000 11.00 7215 512000 Salaries 7102 4,388.80 512000 Salaries 7106 6,624.32 512000 Salaries 720000 14,158.20 512000 Salaries 7220 6,283.20 512000 Salaries 7420 9,384.96 512000 Salaries 7510 8,916.40 512000 Salaries 7910 1,880.51 512000 Salaries 7914 2,150.40 513000 Salaries -Part Time W/Benefits 7102 1,422.08 513000 Salaries -Part Time W/Benefits 720000 5,850.63 513000 Salaries -Part Time W/Benefits 7914 1,351.76 513100 Salaries -Temporary Employees 7106 4,551.32 514000 Overtime 7102 56.39 514000 Overtime 7106 530.57 514000 Overtime 720000 204.71 514000 Overtime 7510 73.66 514000 Overtime 7910 8.84 7912 512000 Salaries 790000 13,228.80 FUND TOTAL: 1, 0 61, 6 7 4. 5 5 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 001001- Recreation Special Events ORGN ACCOUNT PROG 7210 512000 Salaries 7511 7215 512000 Salaries 71028 FUND TOTAL: PAGE 3 AMOUNT 2,042.40 2, 499.20 4,541.60 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 001433- FCTD Planning Grant Program SFY25 ORGN ACCOUNT PROG 1540 512000 Salaries 150000 PAGE 4 AMOUNT 208.49 FUND TOTAL: 208.49 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 001663- FHA Section 112 MPO Planning Grant ORGN ACCOUNT PROG 1540 512000 Salaries 150000 PAGE 5 AMOUNT 14,748.02 FUND TOTAL: 14,748.02 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 001664- FHA Surface Transport Block Grant ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 6 AMOUNT 4,614.46 4,614.46 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 001665- US Dept of HHS CSBG FY24-25 ORGN ACCOUNT PROG 6420 512000 Salaries 640000 PAGE 7 AMOUNT 5,430.01 FUND TOTAL: 5,430.01 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 001834- TCERDA ORGN ACCOUNT PROG 3716 512000 Salaries 370000 513000 Salaries -Part Time W/Benefits 370000 FUND TOTAL: PAGE 8 AMOUNT 3, 400 . 00 763.22 4, 163 . 22 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 001835- Artificial Reef Program ORGN ACCOUNT PROG 4117 512000 Salaries 410000 FUND TOTAL: PAGE 9 AMOUNT 2,815.20 2,815.20 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG 4110 512000 Salaries 410000 514000 Overtime 410000 4115 512000 Salaries 410000 4117 512000 Salaries 410000 FUND TOTAL: PAGE 10 AMOUNT 123, 529. 88 1, 239. 12 48,023.83 20, 526.35 193, 319. 18 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG 4115 512000 Salaries 410000 PAGE 11 AMOUNT 4, 568 . 09 FUND TOTAL: 4,568.09 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG 1510 512000 Salaries 150000 514000 Overtime 150000 15101 512000 Salaries 150000 2415 512000 Salaries 240000 514000 Overtime 240000 3922 512000 Salaries 370000 6240 512000 Salaries 240000 514000 Overtime 240000 FUND TOTAL: PAGE 12 AMOUNT 31,750.18 472.49 8, 734 .2 9 24,032.22 1, 34 9 . 71 16, 591 .20 15, 567 . 85 1, 666. 38 100, 164 . 32 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 102001- Stormwater MSTU ORGN ACCOUNT PROG 3715 512000 Salaries 370000 3725 512000 Salaries 370000 514000 Overtime 370000 4115 512000 Salaries 410000 4117 512000 Salaries 410000 7912 512000 Salaries 790000 FUND TOTAL: PAGE 13 AMOUNT 2,244.80 2 9, 0 90 . 68 650.92 2, 209.20 3, 120 . 18 1, 196. 80 38,512.58 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG 1926 512000 Salaries 190000 513000 Salaries -Part Time W/Benefits 190000 1929 512000 Salaries 190000 513000 Salaries -Part Time W/Benefits 190000 514000 Overtime 190000 1940 512000 Salaries 190000 514000 Overtime 190000 2120 512000 Salaries 210000 513000 Salaries -Part Time W/Benefits 210000 514000 Overtime 210000 2360 512000 Salaries 2053 512000 Salaries 230000 513000 Salaries -Part Time W/Benefits 2053 513000 Salaries -Part Time W/Benefits 2054 719 512000 Salaries 719 513000 Salaries -Part Time W/Benefits 719 514000 Overtime 719 FUND TOTAL: PAGE 14 AMOUNT 8,372.40 3,226.78 4,361.60 829.50 9.48 19,339.09 192.07 124,798.18 4, 895.62 25,222.42 11,486.08 44,084.01 3,183.81 1, 536.53 13,031.28 3, 986. 80 327.47 268, 883. 12 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur ORGN ACCOUNT PROG 2120 512000 Salaries 210000 513000 Salaries -Part Time W/Benefits 210000 514000 Overtime 210000 FUND TOTAL: PAGE 15 AMOUNT 18,383.12 778.84 2,607.18 21, 769. 14 03/14/25 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 2,279.08 514000 Overtime 210000 198.48 FUND TOTAL: 2,477.56 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 107006- F&F Fund -Court Related Technology ORGN ACCOUNT PROG 601 512000 Salaries 601 PAGE 17 AMOUNT 22, 456. 62 FUND TOTAL: 22,456.62 03/14/25 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 3,528.39 514000 Overtime 440000 22.63 FUND TOTAL: 3,551.02 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 130144- FTA FFY 5307 & 5339 Super Grant ORGN ACCOUNT PROG 4410 512000 Salaries 440000 514000 Overtime 440000 PAGE 19 AMOUNT 2, 545 . 48 11.35 FUND TOTAL: 2,556.83 03/14/25 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 130146- FTA 5310 Enhanced Mobility ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 12,431.94 514000 Overtime 440000 190.32 FUND TOTAL: 12, 622 .26 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 140 - Airport Fund ORGN ACCOUNT PROG 4210 512000 Salaries 420000 514000 Overtime 420000 FUND TOTAL: PAGE 21 AMOUNT 30, 088 . 43 3, 388 . 33 33, 476. 76 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 140001- Port Fund ORGN ACCOUNT PROG 4310 512000 Salaries 430000 FUND TOTAL: PAGE 22 AMOUNT 4, 397. 60 4, 397. 60 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG 6230 512000 Salaries 620000 6233 512000 Salaries 620000 6234 512000 Salaries 620000 FUND TOTAL: PAGE 23 AMOUNT 13,990.70 21, 546.51 32 , 2 95 . 63 67,832.84 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG 1350 512000 Salaries 130000 1510 512000 Salaries 150000 514000 Overtime 150000 FUND TOTAL: PAGE 24 AMOUNT 2f990.40 2,048.76 182.93 5, 222 . 0 9 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT 2570 512000 Salaries PAGE 25 PROG AMOUNT 250000 6,448.32 FUND TOTAL: 6,448.32 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG 601 512000 Salaries 601 512000 Salaries 605 PAGE 2 6 AMOUNT 5, 031 . 4 6 14,717.81 FUND TOTAL: 19,749.27 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT 3710 512000 Salaries PAGE 27 PROG AMOUNT 370000 8,204.00 FUND TOTAL: 8,204.00 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 185024- FHFC SHIP 2023-2024 ORGN ACCOUNT PROG 5420 512000 Salaries 540000 PAGE 28 AMOUNT 4, 871 . 57 FUND TOTAL: 4,871.57 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 189119- US HUD HOME PARTNERSHIP FY22 ORGN ACCOUNT PROG 5420 512000 Salaries 540000 PAGE 2 9 AMOUNT 2, 501 . 11 FUND TOTAL: 2,501.11 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG 7220 512000 Salaries 75201 514000 Overtime 75201 FUND TOTAL: PAGE 30 AMOUNT 36,435.18 20, 419. 10 56,854.28 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG 3410 512000 Salaries 340000 512000 Salaries 39011 514000 Overtime 340000 514000 Overtime 39011 FUND TOTAL: PAGE 31 AMOUNT 109,812.76 27, 046.29 8,291.54 6,505.54 151, 656. 13 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG 7260 512000 Salaries 720000 513000 Salaries -Part Time W/Benefits 720000 FUND TOTAL: PAGE 32 AMOUNT 9, 480 . 80 2,482.46 11, 963 .2 6 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG 3600 512000 Salaries 360000 514000 Overtime 360000 3604 512000 Salaries 360000 FUND TOTAL: PAGE 33 AMOUNT 50, 563. 96 5, 302 . 25 32, 654. 89 88,521.10 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 479 - Water & Sewer Dist. -Cap Facilities ORGN ACCOUNT 3600 512000 Salaries PAGE 34 PROG AMOUNT 360000 7, 449. 96 FUND TOTAL: 7,449.96 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG 2415 512000 Salaries 240000 514000 Overtime 240000 FUND TOTAL: PAGE 35 AMOUNT 87, 684 . 66 4,838.36 92, 523 . 02 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 505 - Health Insurance Fund ORGN ACCOUNT 1902 512000 Salaries PAGE 3 6 PROG AMOUNT 190000 5, 946. 87 FUND TOTAL: 5,946.87 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG 1331 512000 Salaries 130000 PAGE 37 AMOUNT 7, 861.33 FUND TOTAL: 7,861.33 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG 5210 512000 Salaries 520000 FUND TOTAL: PAGE 38 AMOUNT 10, 623 .20 10, 623 .20 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND: 630 - Medical Examiner Agency Fund ORGN ACCOUNT PROG 2710 512000 Salaries 270000 FUND TOTAL: PAGE 3 9 AMOUNT 72, 516. 10 72, 516. 10 03/14/25 FZABWARR FUND TITLE 001 001001 001008 001009 001311 001433 001630 001661 001663 001664 001665 001834 001835 101 101001 102 102001 107 107001 107002 107003 107006 107207 115 129 130 130144 130146 130246 132 140 140001 140418 140426 150 160 182 183 183006 184235 185024 189119 190 310010 310011 310012 310013 310014 ST. LUCIE COUNTY - BOARD WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND SUMMARY General Fund Recreation Special Events Opioid Settlement Gen -One Time Funding FDEM EMPA Grant FY2024 FCTD Planning Grant Program SFY25 US Treasury American Rescue Plan FDEM/FEMA EMPG Grant FY2024 FHA Section 112 MPO Planning Grant FHA Surface Transport Block Grant US Dept of HHS CSBG FY24-25 TCERDA Artificial Reef Program Transportation Trust Fund Transportation Trust Interlocals Unincorporated Services Fund Stormwater MSTU Fine & Forfeiture Fund Fine & Forfeiture Fund -Wireless Sur Fine & Forfeiture Fund-E911 Surchar Fine & Forfeiture Fund-800 Mhz Oper F&F Fund -Court Related Technology FDMS Region 6 GIS Repository Sheraton Plaza Fund Parks MSTU Fund SLC Public Transit MSTU FTA FFY 5307 & 5339 Super Grant FTA 5310 Enhanced Mobility FDOT Micro -Transit Exp. Zone 2 Culvert MSBU Airport Fund Port Fund FDOT Taxiway B&C Realignment FDOT 2850 C. King Blvd. Building Impact Fee Collections Plan Maintenance RAD Fund Environmental Land Acquisition Fund Ct Administrator-19th Judicial Cir Guardian Ad Litem Fund Ft Pierce Beach Shore Protection Pr FHFC SHIP 2023-2024 US HUD HOME PARTNERSHIP FY22 Sports Complex Fund Impact Fees -Library "North" Impact Fees -Library "South" Impact Fees -Park "North" Impact Fees -Park "Central" Impact Fees -Park "South" EXPENSES 2,286,636.63 59,804.85 29, 961.28 104,877.76 245.39 0.00 294, 907.56 8, 200 . 00 631.00 0.00 3, 716. 95 6, 924 . 58 45.35 39,455.06 0.00 6,953.90 195, 093. 47 157,813.71 29, 239. 98 0.00 8, 439. 13 73, 090 . 09 39,302.43 700.12 28,500.00 21,448.23 0.00 0.00 2r850.00 11,703.02 179,784.55 80.39 5r590.00 62,424.50 0.00 1,470.96 5,150.00 11,235.67 952.35 422.00 75.00 142.98 28, 129. 11 505.88 3, 038 . 50 1, 375 . 44 1, 423 . 56 41,002.04 PAGE 1 PAYROLL 1, 061, 674 .55 4,541.60 0.00 0.00 0.00 208.49 0.00 0.00 14,748.02 4,614.46 5,430.01 4, 163.22 2,815.20 193, 319. 18 4, 568 . 09 100, 164 . 32 38,512.58 268, 883. 12 21, 769. 14 2,477.56 0.00 22, 456. 62 0.00 0.00 0.00 3,551.02 2, 556. 83 12, 622.26 0.00 0.00 33, 476. 76 4, 397 . 60 0.00 0.00 5, 222 . 0 9 6, 448 . 32 0.00 19, 749.27 0.00 0.00 4, 871 . 57 2, 501 . 11 56,854.28 0.00 0.00 0.00 0.00 0.00 03/14/25 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 310015 Impact Fees -Park "Island" 442.42 0.00 310016 Impact Fees -Transportation "North" 3,850.00 0.00 310017 Impact Fees-Transportation"Central" 2,400.00 0.00 310018 Impact Fees -Transportation "South" 8,335.64 0.00 315 County Building Fund 127,000.00 0.00 316 County Capital 147,342.71 0.00 316001 5th Cent Fuel -Capital 1,976.00 0.00 316109 M/E Building Interlocal Agreement 183,900.00 0.00 316205 FDOT FP Harbour Point Dev. Init. 18,239.00 0.00 317 County Capital -St Revenue Share Bnd 3,717.50 0.00 319 Infrastructure Surtax Capital 466,843.83 0.00 362 Sports Complex Improv Fund 717.00 0.00 401 Sanitary Landfill Fund 723,182.85 151,656.13 418 Golf Course Fund 45f932.93 11,963.26 471 Water & Sewer District Operations 293,829.41 88,521.10 479 Water & Sewer Dist. -Cap Facilities 1,758,648.08 7,449.96 491 Building Code Fund 8,979.39 92,523.02 505 Health Insurance Fund 244,858.56 5,946.87 505001 Risk Management Fund 85.65 7,861.33 611 Tourist Development Trust-Adv Fund 6,742.88 10,623.20 625 Law Library 176.65 0.00 630 Medical Examiner Agency Fund 33,767.52 72,516.10 631 Victim Services Agency Fund 61,994.82 0.00 650 Agency Fund 510,720.58 0.00 801 Bank Fund 856,311.13 0.00 GRAND TOTAL: 9, 263, 337 . 97 2, 351, 658 .24 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 19,560.72 147 Bear Point Mitigation Fund 192.00 GRAND TOTAL: 19,752.72 PAGE 1 PAYROLL 67,832.84 0.00 67,832.84 03/14/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #24- 08-MAR-2025 TO 14-MAR-2025 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 160.68 GRAND TOTAL: 160.68 PAGE 1 PAYROLL 8, 204 . 00 8, 204 . 00