HomeMy WebLinkAbout31001
001001
001009
001311
001599
001630
001632
001663
001665
001834
101
102
102001
I07
107006
IO7523
130
130147
130149
140
140001
140424
140425
l404%8
160
182
183
185024
189119
190
310010
310011
310012
310013
310014
3I00l7
316
316205
401
418
47I
478
479
491
505
505001
611
625
WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FDmo ODMumARr
General rnod
Recreation Special Events
Gen -One Time Funding
FDDM EMP& Grant FI2024
D3 BUD Small Cities CDBG
D3 Treasury American Rescue Plan
U3 Treasury Omer. Rental AaoiaL 2
FHA Section 112 mPO Planning Grant
n3 Dept of 883 CS8G Fr24-25
TCER8A
Transportation Trust Fund
Unincorporated Services Fond
8tozmmatez M3TO
Fine a Forfeiture Fund
FaF Food -Court Related Technology
nG Dept. Home Sec 2021 3tonogazden
SLC Public Transit MSTD
FTA FFY23 3EC.5307/5339 Super Grant
FTA/FD0T Sec. 53I1 Vehicle PFY23-24
Airport Fond
Port Fund
FDOT Aoro-West TAXIWAY CONSTRUCTION
FD0T W. Commerce Park Taxiway
FD0T Port Terminal Paving Init.
Plan Maintenance RAD Fund
Environmental Laud Acquisition Fund
Ct Administrator-I9tb Judicial Ciz
F8PC 3BZP 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"
Impact Fees-Tcaosportatioo"Ceotzal"
County Capital
FDOT FP Barbour Point Den. Init.
Sanitary Landfill Fund
Golf Course Food
Water a Sewer District Operations
Water a Sewer District RaB
Water a Sewer Dist. -Cap Facilities
Building Code Fund
Health Insurance Fund
Risk Management Fund
Tourist Development Trust-&dn Fund
Law Library
EXPENSES
859,518.36
6,687.98
522,699.02
80.00
61,510.00
159,796.04
3,782.00
9,O85.9I
0.00
4,848.60
32,121.03
20,222.59
lI,089,27
25,231.49
22,342.5O
2,901.51
379.33
I49,794.00
74,897.00
I4,8O7.67
2,860.00
3,570.0O
38,550.00
I,773.50
274.97
7,7OO.00
7,566,3l
985.00
142.98
76,992.II
I0,609.97
22,836.II
900.00
900.00
8,I88.00
2,485.O0
5,456.35
l2,79I.29
I80,92O.82
1,421.63
4,533.24
774.00
4I,986.50
lO,0l6.IO
1,717,712.77
6,774.0B
2536.58
l5,,828,85
2,978.2I
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,863.99
0.00
0.00
0.00
0.00
2,023.56
0.00
0.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND SUMMARY
FUND TITLE
630 Medical Examiner Agency Fund
631 Victim Services Agency Fund
801 Bank Fund
GRAND TOTAL
EXPENSES
6,709.70
240.75
540,047.67
4,715,878.74
PAGE 2
PAYROLL
0.00
0.00
0.00
7,865.76
05/02/25 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST ##31- 26-APR-2025 TO 02-MAY-2025
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 44,048.94 0.00
GRAND TOTAL: 44,048.94 0.00
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND SUMMARY- EROSION
FUND TITLE EXPENSES
184 Erosion Control Operating Fund 1,446,987.18
GRAND TOTAL: 1,446,987.18
PAGE 1
PAYROLL
0.00
0.00
05/02/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #31- 26-APR-2025
TO 02-MAY-2025
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
!0061317
Fusco, Kirk
Guided Nature Programs
!0061323
Phillips, Emily M
Educational Programs
!0061324
Radebaugh III, Cushman S
Automotive Maint. Items & Repa
!0061326
Velarde, Juan M
Educational Programming
!0061327
A Thomas Construction Inc
Multiple Zones - Hurricane Shu
!0061330
Allied Universal Corporation
Swimming Pool Chlorination & C
Swimming Pool Chlorination & C
Swimming Pool Chlorination & C
CHECK TOTAL:
!0061332
B&H Foto & Electronics Corp
Apple 24" iMac with M4 Chip
!0061336
Brady Industries of Florida LL
DNT Zone - Custodial Supplies
DNT Zone - Custodial Supplies
Janitorial Supplies - Lawnwood
CHECK TOTAL:
!0061339
Carahsoft Technology Corporati
Managed Device Detection & Res
!0061345
CleanPro Services LLC
Office Cleaning -Recreation Off
!0061352
Famoso Inc
Temporary/Non-Clerical Staffin
Temporary/Non-Clerical Staffin
CHECK TOTAL:
!0061353
Fastenal Company
Equipment Maintenance Supplies
Grounds Maintenance Supplies a
CHECK TOTAL:
!0061363
Insight Public Sector Inc
Telephone Number Usage & Porti
Telephone Number Usage & Porti
Telephone Number Usage & Porti
CHECK TOTAL:
!0061376
Moyle Law Firm P.A.
Professional Services
!0061377
Port Consolidated Inc
Petroleum and Fuel
Petroleum and Fuel
Petroleum and Fuel
Petroleum and Fuel
Petroleum and Fuel
PAGE 1
TOTAL
125.00
2,100.00
450.00
1,080.00
1,846.45
626.37
616.10
369.66
1,612.13
2,689.00
391.19
533.70
399.55
1,324.44
105,024.88
340.00
1,743.26
528.75
2,272.01
263.95
263.95
527.90
32.90
181.97
206.88
421.75
11,772.50
54.81
68.83
52.97
29.43
68.71
05/02/25 ST. LUCIE COUNTY
- BOARD PAGE
2
FZABWARR WARRANT LIST #31- 26-APR-2025
TO 02-MAY-2025
FUND: 001 - General Fund
CHECK VENDOR
PURPOSE
TOTAL
!0061377 - Continued
Petroleum and Fuel
67.17
Petroleum and Fuel
132.87
Petroleum and Fuel
216.43
Petroleum and Fuel
87.49
Petroleum and Fuel
70.56
Petroleum and Fuel
31.92
Petroleum and Fuel
88.28
CHECK TOTAL:
969.47
!0061380 Ricoh USA Inc
Copier Retal/Lease - Monthly L
119.00
Copier Rental/Lease
1,394.98
CHECK TOTAL:
1,513.98
!0061381 Sani Effect Environmental Inc
Additional Mold Remediation &
375.00
Additional Mold Remediation &
1,025.48
Mold Remediation & Sanitizatio
6,116.85
Structure Mold Removal, Equip.
375.00
CHECK TOTAL:
7,892.33
!0061383 SHI International Corp
Microsoft EA Agreement
139.52
Microsoft EA Agreement
558.08
Microsoft EA Agreement
279.05
Microsoft EA Agreement
123,344.00
Microsoft EA Agreement
148,442.65
Microsoft EA Agreement
320,589.39
CHECK TOTAL:
593,352.69
!0061386 St Lucie Battery & Tire Compan
Light Fleet Maintenance, Parts
319.36
Light Fleet Maintenance, Parts
70.40
Light Fleet Maintenance, Parts
101.85
Light Fleet Maintenance, Parts
74.99
Light Fleet Maintenance, Parts
70.40
Light Fleet Maintenance, Parts
118.25
Light Fleet Maintenance, Parts
148.16
Light Fleet Maintenance, Parts
78.35
Light Fleet Maintenance, Parts
70.40
Light Fleet Maintenance, Parts
110.30
Light Fleet Maintenance, Parts
70.40
Light Fleet Maintenance, Parts
118.10
Light Fleet Maintenance, Parts
70.40
CHECK TOTAL:
1,421.36
!0061388 St Lucie County Tax Collector
2024 Non Ad Valorem Assessment
548.78
2024 Non Ad Valorem Assessment
487.48
2024 Non Ad Valorem Assessment
1,464.66
2024 Non Ad Valorem Assessment
25.75
CHECK TOTAL:
2,526.67
05/02/25
ST. LUCIE COUNTY
- BOARD PAGE
3
FZABWARR
WARRANT LIST #31- 26-APR-2025
TO 02-MAY-2025
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0061389
St Lucie County Tax Collector
Percentage of charge to collec
37,022.60
!0061393
Treasure Coast Courier Service
Courier Services
500.00
!0061396
Veterans Security Corps of Ame
Security Guards
1,678.95
09857616
Abercrombie's Land Services LL
57 Rock - Per Load
1,300.00
09857617
Adams Remco Inc
Copies
65.21
09857619
Bay County Public Library
Interlibrary loan book -Damaged
32.00
09857620
Capstar Radio Operating Co
Earth Day 2025 Promotion
2,222.00
09857621
Cloud 9 Exotics
FG Dep Refund 07/09/24 Scaturo
100.00
09857623
Colliers Engineering & Design
CDBG Grant Application Writing
7,770.00
09857625
Creative Empire LLC
Mango Language
13,000.00
09857626
Doris Campos
Deposit Refund FENN O1/25/25 C
100.00
09857628
Fort Pierce Orchid Society-Rit
Dep Refund Sav 04/11/25 Zeblin
100.00
09857629
Gale Group
Books for Library Branches
51.20
09857630
Gannett Media Corp
St Lucie Co Community Services
237.20
St Lucie County BOCC Acct #112
522.00
CHECK TOTAL:
759.20
09857632
Scenic Florida Distributors In
Post Card Purchase for Marine
126.50
09857636
Toshiba Business Solutions (US
Copier Rental/Lease
216.08
Copies
13.84
Copier Lease
223.74
Copier Lease
53.20
Copier Rental/Lease
96.97
Copies
5.59
CHECK TOTAL:
609.42
C0034895
All Contractor Services Inc
ADM - Plumbing Services As Nee
105.00
Lift Station Maintenance at Pa
105.00
CHECK TOTAL:
210.00
C0034897
AT&T
Acct #831-000-5909 997
3,515.81
Acct #831-000-6594 504
976.70
CHECK TOTAL:
4,492.51
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 001 - General Fund
CHECK VENDOR PURPOSE
C0034898 AT&T Acct #030 522 4150 001
C0034899 AT&T Acct #561 N16-0027 027
C0034901 Baker & Taylor Inc
C0034907 City Electric Supply Company
C0034908 Comcast
C0034909 Federal Express Corporation
C0034914 Ingram Library Services Inc
C0034922 PB Parent Holdco LP
C0034925 SCP Distributors LLC
C0034930 UniFirst Corporation
H0005291 St Lucie County Tax Collector
Acct #561 N10-0045 045
CHECK TOTAL:
Books for Library Branches
Books for Library Branches
Books for Library Branches
Books for Library Branches
Books for Library Branches
CHECK TOTAL:
TRD Electrical Supplies As Nee
Comcast Business Acct Ending #
Acct #8535 11 512 0458313
CHECK TOTAL:
Acct #
CHECK TOTAL:
Books for Library Branches
Books for Library Branches
CHECK TOTAL:
Fire Extinguisher Service and
Fire Extinguisher Service and
Fire Extinguisher Service and
CHECK TOTAL:
Misc. Chemicals for Pool Treat
ADMO1
Floor Mat Cleaning Service-LPC
Floor Mat Cleaning Service -Fen
CHECK TOTAL:
Resort Tax for Savannas & Fair
Resort Tax for Savannas & Fair
Resort Tax for Savannas & Fair
CHECK TOTAL:
PAGE 4
11[0]11I-11M
166T.M �
3,365.86
9,746.33
13,112.19
75.42
302.98
295.03
93.58
16.05
783.06
19110111I1
415.03
163.97
579.00
9.58
13.43
15.93
49.95
88.89
461.50
55.67
517.17
617.00
185.00
264.00
1,066.00
WrMC!
41.27
28.89
28.89
99.05
0.50
2,315.98
190.12
2,506.60
V0025149 Anderson, Chad M Employee Blank HID Cards 425.00
05/02/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #31- 26-APR-2025
TO 02-MAY-2025
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
V0025150
Anderson, Chad M
Camera Upgrade Lakewood Park L
V0025153
Comcast
Xfinity Cable TV Acct Ending #
V0025155
Czaplicki, Allen P
Pressure Clean and Paint Floor
V0025156
DEH Kingdom Management Inc
SLW Zone Lawn Maintenance
ADM Zone Lawn Maintenance
DNT Zone Lawn Maintenance
RRIT Zone Lawn Maintenance
WAL Zone Lawn Maintenance
CHECK TOTAL:
V0025160
Nelson Mullins Riley & Scarbor
C20-01-004 Professional Legal
C20-01-004 Professional Legal
CHECK TOTAL:
V0025162
Pulliam International Enterpri
Presentations: C25-01-072
V0025171
Xerox Corporation
Copier Rental
Operating Expense
CHECK TOTAL:
V0025174
Haley Ward Inc
Professional Civil Engineering
FUND TOTAL:
PAGE 5
TOTAL
7,768.62
283.95
5,700.00
731.90
2,730.94
278.46
767.00
710.86
5,219.16
237.50
6,634.50
6,872.00
2,800.00
83.35
59.65
143.00
1,170.00
859,518.36
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 001001- Recreation Special Events
CHECK VENDOR PURPOSE
!0061328 AAA Concrete Cutting & Drillin Cut & removal of A/C opening @
C0034917 Kauff's of Ft Pierce Inc Towing of Stage and Bleachers
V0025156 DEH Kingdom Management Inc Lawn Maintenance
FUND TOTAL:
PAGE 6
TOTAL
800.00
500.00
5,387.98
6,687.98
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 001009- Gen -One Time Funding
CHECK VENDOR PURPOSE
!0061391 Tank Wizards Inc Release Retainage
!0061395 Tyler Technologies Inc Year One of ERP Software Suppo
FUND TOTAL:
PAGE 7
TOTAL
55,958.02
466,741.00
522,699.02
05/02/25 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 001311- FDEM EMPA Grant FY2024
CHECK VENDOR PURPOSE TOTAL
!0061318 Guerrero, Rangel Guerrero/Orlando/Incident Comm 80.00
FUND TOTAL: 80.00
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 001599- US HUD Small Cities CDBG
CHECK VENDOR PURPOSE
!0061367 KIB Construction Corp Rehab -Mobley moved project fro
FUND TOTAL:
PAGE 9
TOTAL
61,510.00
61,510.00
05/02/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #31- 26-APR-2025
TO 02-MAY-2025
FUND: 001630-
US Treasury American Rescue
Plan
CHECK
VENDOR
PURPOSE
!0061338
CAPTEC Engineering Inc
Infrastructure
Infrastructure
CHECK TOTAL:
!0061341
CHA Consulting Inc
Professional Services
!0061347
Culpepper & Terpening Inc
Professional Services
!0061348
Dewberry Engineers Inc
Engineering
!0061352
Famoso Inc
Contract Labor
!0061364
Inwood Consulting Engineers In
Engineering
!0061385
South Florida Engineering and
Engineering
09857635
Tetra Tech Inc
Engineering
FUND TOTAL
PAGE 10
TOTAL
9,977.50
4,967.50
14,945.00
12,757.50
2,465.00
20,041.39
839.04
21,053.58
12,441.28
75,253.25
159,796.04
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 001632- US Treasury Emer. Rental Assist 2
CHECK VENDOR PURPOSE
09857624 CRC LLC ERA2 Rent Y Harriell 4449 Whis
FUND TOTAL:
PAGE 11
TOTAL
3,782.00
3,782.00
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 001663- FHA Section 112 MPO Planning Grant
CHECK VENDOR PURPOSE
!0061346 Coco Vista Center LLC Building Rental
V0025163 T-Mobile USA Inc Acct #267033788/TPO
FUND TOTAL:
PAGE 12
TOTAL
9,017.31
68.60
9,085.91
05/02/25
ST. LUCIE COUNTY
- BOARD
PAGE 13
FZABWARR
WARRANT LIST #31- 26-APR-2025
TO 02-MAY-2025
FUND: 001834-
TCERDA
CHECK
VENDOR
PURPOSE
TOTAL
!0061352
Famoso Inc
25163
1,128.00
!0061362
Indian River State College
SBDC Consultant
3,187.83
!0061369
Life Safety Systems Inc of the
Semi -Annual Inspections
150.00
09857636
Toshiba Business Solutions (US
Copier Rental/Lease
246.84
Copies
91.00
CHECK TOTAL:
337.84
C0034902
Bluetriton Brands Inc
Cooler rental
2.99
Bottle water for TCERDA
41.94
CHECK TOTAL:
44.93
FUND TOTAL:
4,848.60
05/02/25
ST. LUCIE COUNTY
- BOARD PAGE
14
FZABWARR
WARRANT LIST #31- 26-APR-2025
TO 02-MAY-2025
FUND: 101
- Transportation Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0061324
Radebaugh III, Cushman S
Glass repair for equipment
855.00
!0061352
Famoso Inc
Contract Labor
2,282.18
!0061366
Kelly Tractor Co
Heavy Equipment Parts / Repair
204.76
Heavy Equipment Parts / Repair
87.58
CHECK TOTAL:
292.34
!0061375
Mow 4 Less LLC
Subdivision 3 Mowing
16,140.00
!0061378
Ranger Construction Industries
Asphalt
95.40
Asphalt
279.90
Asphalt
161.10
Asphalt
48.60
CHECK TOTAL:
585.00
!0061380
Ricoh USA Inc
Equipment Lease
212.14
!0061390
Stewart Materials LLC
Road Material
431.75
09857636
Toshiba Business Solutions (US
Copier Rental/Lease Road & Bri
269.02
Copies
89.77
CHECK TOTAL:
358.79
C0034902
Bluetriton Brands Inc
Water
65.90
C0034906
Cason's Auto & Truck
Heavy Equipment Parts / Repair
4,500.17
C0034911
Fort Pierce Alternator and Sta
Alternators, Batteries and Sta
557.96
C0034921
Palmdale Oil Company LLC
Oil
428.50
C0034924
Safety & Boot Center Inc
Safety Boots
152.10
Safety Boots
164.99
Safety Boots
175.00
CHECK TOTAL:
492.09
C0034928
Tiresoles of Broward Inc
Tires
1,831.28
Tires
118.71
Tires
281.00
CHECK TOTAL:
2,230.99
C0034930
UniFirst Corporation
Uniform Rentals
70.87
Rental of rags for Heavy Equip
38.09
CHECK TOTAL:
108.96
V0025157
EFE Inc
Heavy Equipment Parts & Repair
47.50
05/02/25
ST. LUCIE COUNTY
- BOARD PAGE
15
FZABWARR
WARRANT LIST #31- 26-APR-2025
TO 02-MAY-2025
FUND: 101
- Transportation Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
V0025157
- Continued
Heavy Equipment Parts & Repair
506.76
CHECK TOTAL:
554.26
V0025158
Florida ULS Operating LLC
Irrigation repair services
2,025.00
FUND TOTAL:
32,121.03
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE
!0061315 Chavarria Sanchez, Jennifer Environmental Regulations Comm
!0061320 Lilley, Sr, Robert B Educational Programming
!0061343 CivicPlus LLC C23-03-160
!0061352 Famoso Inc Manpower - Scanning Project
Manpower - Scanning Project
CHECK TOTAL:
!0061387 St Lucie County Chamber of Com C24-10-925
C0034908 Comcast Acct #8535 11 514 0515944
FUND TOTAL:
PAGE 16
TOTAL
136.00
387.50
26.57
1,048.80
839.04
1,887.84
17,500.00
284.68
20,222.59
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 102001- Stormwater MSTU
CHECK VENDOR PURPOSE
!0061329 Alcrete LLC Concrete
!0061364 Inwood Consulting Engineers In Engineering
09857636 Toshiba Business Solutions (US Copies
Copier Rental
CHECK TOTAL:
C0034904 Brooker Equipment LLC Tree Trimming / Removal
Tree Trimming / Removal
CHECK TOTAL:
FUND TOTAL:
PAGE 17
TOTAL
1,452.00
7,446.29
17.78
193.20
210.98
1,325.00
655.00
1,980.00
11,089.27
05/02/25 ST. LUCIE COUNTY
- BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025
TO 02-MAY-2025
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR
PURPOSE
!0061327 A Thomas Construction Inc
Multiple Zones - Hurricane Shu
!0061336 Brady Industries of Florida LL
SLW Annex Zone - Cleaning Supp
SLW Annex Zone - Cleaning Supp
CHZ Zone -Cleaning Supplies As
CHECK TOTAL:
!0061382 Sheriff St Lucie County
In-depth background checks inc
In-depth background checks inc
CHECK TOTAL:
09857636 Toshiba Business Solutions (US
Copier Rental/Lease
Copies
CHECK TOTAL:
C0034895 All Contractor Services Inc
RRJ-Plumbing Services As Neede
C0034896 Americas Office Source Inc
Misc Operating Supplies
Misc Operating Supplies
Misc Office Supplies
CHECK TOTAL:
C0034916 James E Matula Electrical Cont
CHZ Zone - Electrical As Neede
C0034919 Next Plumbing Supply Inc
RRJO1 Building Maintenance/Plu
RRJO1 Building Maintenance/Plu
RRJO1 Building Maintenance/Plu
RRJO1 Building Maintenance/Plu
RRJO1 Building Maintenance/Plu
CHECK TOTAL:
V0025156 DEH Kingdom Management Inc
DNT Zone Lawn Maintenance
SLW Zone Lawn Maintenance
CHZ Zone Lawn Maintenance
CHECK TOTAL:
FUND TOTAL:
PAGE 18
TOTAL
5,830.00
425.80
540.81
15.48
982.09
35.00
5,930.00
5,965.00
192.35
20.81
213.16
!IsI:]WL:
173.28
67.65
62.39
303.32
WA[I nil t
4,932.47
376.05
4,236.90
160.90
69.13
9,775.45
538.42
618.80
266.50
1,423.72
25,231.49
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 107006- F&F Fund -Court Related Technology
CHECK VENDOR PURPOSE
!0061363 Insight Public Sector Inc Microsoft Surface Laptop
!0061383 SHI International Corp Overage Storage Charges
09857636 Toshiba Business Solutions (US Copier Rental/Lease F40421
Copies
Maintenance & Copies
CHECK TOTAL:
FUND TOTAL:
PAGE 19
TOTAL
21,810.00
343.98
177.51
7.89
3.20
188.60
22,342.58
05/02/25 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 107523- US Dept. Home Sec 2021 Stonegarden
CHECK VENDOR
!0061382 Sheriff St Lucie County
PURPOSE
Operation Stonegarden Grant Qt
FUND TOTAL:
TOTAL
2,901.51
2,901.51
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE
C0034902 Bluetriton Brands Inc Water
Water Cooler Rental
CHECK TOTAL:
V0025170 Xerox Corporation
Copier Lease
Copies
CHECK TOTAL:
FUND TOTAL:
PAGE 21
TOTAL
27.96
2.99
30.95
166.69
181.69
348.38
379.33
05/02/25 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 130147- FTA FFY23 SEC.5307/5339 Super Grant
CHECK VENDOR
PURPOSE
!0061355 Florida Transportation Systems ADA Complaint LF Minivans
ADA Complaint LF Minivans
CHECK TOTAL:
TOTAL
74,897.00
74,897.00
149,794.00
FUND TOTAL: 149,794.00
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 130149- FTA/FDOT Sec. 5311 Vehicle FFY23-24
CHECK VENDOR PURPOSE
!0061355 Florida Transportation Systems ADA Complaint LF Minivan
Local Match
CHECK TOTAL:
FUND TOTAL:
PAGE 23
11[0]11I-llM
67,407.30
7,489.70
74,897.00
74,897.00
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE
!0061331 AVCON Inc Professional Services
!0061352 Famoso Inc Contract Labor - Janitorial
!0061369 Life Safety Systems Inc of the Other Contractual - Fire Sprin
Other Contractual- Fire Pump I
CHECK TOTAL:
V0025152 Comcast Other Contractual Services
FUND TOTAL:
PAGE 24
TOTAL
14,016.00
253.80
200.00
200.00
400.00
137.87
14,807.67
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE
C0034910 Florida Golf Service Unlimited Port of Ft. Pierce Maintenance
FUND TOTAL:
PAGE 25
TOTAL
2,860.00
2,860.00
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 140424- FDOT Aero-West TAXIWAY CONSTRUCTION
CHECK VENDOR PURPOSE
!0061368 Kimley Horn and Associates Inc Infrastructure
FUND TOTAL:
PAGE 26
TOTAL
3,570.00
3,570.00
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 140425- FDOT W. Commerce Park Taxiway
CHECK VENDOR PURPOSE
!0061331 AVCON Inc Infrastructure-Twy A Extension
FUND TOTAL:
PAGE 27
TOTAL
38,550.00
38,550.00
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 140428- FDOT Port Terminal Paving Init.
CHECK VENDOR PURPOSE
09857635 Tetra Tech Inc Plan Review - C24-03-601
FUND TOTAL:
PAGE 28
TOTAL
1,773.50
1,773.50
05/02/25
ST. LUCIE COUNTY
- BOARD PAGE
29
FZABWARR
WARRANT LIST #31- 26-APR-2025
TO 02-MAY-2025
FUND: 145
- Mosquito Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0061316
Fletcher, Leslie
Fabricate Steel Flanges
1,618.24
09857617
Adams Remco Inc
Color Copies - Mosq. Control A
46.92
C0034902
Bluetriton Brands Inc
Bottled Water service for MC O
57.51
Bottled water service for MC o
86.27
CHECK TOTAL:
143.78
V0025173
Howard, Kerri
Altosid XR-G Ultra 401b bags
42,240.00
FUND TOTAL:
44,048.94
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE
09857636 Toshiba Business Solutions (US Additional Copies
Copier Rental/Lease
CHECK TOTAL:
FUND TOTAL:
PAGE 30
11[0]11I-llM
19.06
255.91
274.97
274.97
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 182 - Environmental Land Acquisition Fund
CHECK VENDOR PURPOSE
!0061357 Fuller Armfield Wagner Apprais Appraisal on property located
C0034905 Callaway & Price Inc Provide appraisal for Callawat
FUND TOTAL:
PAGE 31
TOTAL
2,800.00
4,900.00
7,700.00
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE
!0061394 Tribe Intensive LLC Outpatient Treatment for 19th
C0034899 AT&T Acct #561 N10-0039 039
C0034900 AT&T Mobility Acct #287315098582
C0034915 Interstate Express Courier Services for 19th Judi
FUND TOTAL:
PAGE 32
TOTAL
5,000.00
2,135.10
138.77
292.44
7,566.31
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE
!0061349 Dickerson Infrastructure Inc Emergency Sand Truck Haul
FUND TOTAL:
PAGE 33
TOTAL
1,446,987.18
1,446,987.18
05/02/25 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 185024- FHFC SHIP 2023-2024
CHECK VENDOR PURPOSE TOTAL
!0061354 Five-O Building Inspections In Inspection and Reports for SHI 985.00
FUND TOTAL: 985.00
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 189119- US HUD HOME PARTNERSHIP FY22
CHECK VENDOR PURPOSE
V0025171 Xerox Corporation Operating Expense
Copier Rental
CHECK TOTAL:
FUND TOTAL:
PAGE 35
11[0]11I-llM
59.64
83.34
142.98
142.98
05/02/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #31- 26-APR-2025
TO 02-MAY-2025
FUND: 190
- Sports Complex Fund
CHECK
VENDOR
PURPOSE
!0061344
Clean Space Inc
Contract C24-04-412
!0061352
Famoso Inc
Per Contract C22-08-706
Per Contract C22-08-706
CHECK TOTAL:
!0061359
Heritage Landscape Supply Grou
Calcined Clay, DP Infield
Red
!0061360
Hill York Service Company LLC
Parts and repairs
!0061370
Lynch Fuel Company LLC
C18-07-472
!0061382
Sheriff St Lucie County
CO2-02-261
CO2-02-261
CHECK TOTAL:
!0061392
The Ware Group LLC
Parts for Refrigeration,
Ice M
Parts for Refrigeration,
Ice M
CHECK TOTAL:
09857627
Florida Power & Light Company
Acct #20716-99439
09857633
Southern Weed Control Manageme
Two applications complete
2 we
FUND TOTAL:
PAGE 36
TOTAL
170.30
501.29
766.02
1,267.31
5,121.20
5,368.58
169.45
2,162.50
17,895.00
20,057.50
137.91
44.73
182.64
42,675.13
1,980.00
76,992.11
05/02/25 ST. LUCIE COUNTY
- BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025
TO 02-MAY-2025
FUND: 310010- Impact Fees -Library "North"
CHECK VENDOR
PURPOSE
C0034903 Brodart Company
Books
for
Libraries
Books
for
Libraries
Books
for
Libraries
Books
for
Libraries
Books
for
Libraries
Books
for
Libraries
Books
for
Libraries
Books
for
Libraries
Books
for
Libraries
Books
for
Libraries
Books
for
Libraries
Books
for
Libraries
Books
for
Libraries
Books
for
Libraries
Books
for
Libraries
Books
for
Libraries
Books
for
Libraries
Books
for
Libraries
Books
for
Libraries
Books
for
Libraries
Books
for
Libraries
Books
for
Libraries
Books
for
Libraries
Books
for
Libraries
Books
for
Libraries
Books
for
Libraries
Books
for
Libraries
CHECK TOTAL:
FUND TOTAL:
PAGE 37
11[0]11IIIlM
87.41
157.15
217.78
876.06
359.77
402.87
182.87
136.77
58.67
113.30
363.39
31.89
23.07
477.35
232.16
224.20
512.44
330.76
578.04
94.65
1,963.36
218.82
116.43
62.93
1,507.60
1,156.29
123.94
10,609.97
10,609.97
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 310011- Impact Fees -Library "South"
CHECK VENDOR PURPOSE
!0061374 Midwest Tape LLC A/V for Library Branches
!0061384 Song and Associates Inc
C0034901 Baker & Taylor Inc
A/V Processing Fee
A/V for Library Branches
A/V Processing Fee
CHECK TOTAL:
Morningside Branch Library Ren
VAS Processing Fee
VAS Processing Fee
VAS Processing Fee
VAS Processing Fee
VAS Processing Fee
CHECK TOTAL:
PAGE 38
11[0]11I-11M
47.58
5.68
364.55
45.30
463.11
18,475.00
15.04
71.44
71.44
26.32
3.76
188.00
V0025167 Value Line Publishing LLC Value Line Subscription - all 3,710.00
FUND TOTAL: 22,836.11
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 310012- Impact Fees -Park "North"
CHECK VENDOR PURPOSE
V0025154 Czaplicki, Allen P Pressure Clean / Wash
FUND TOTAL:
PAGE 39
TOTAL
900.00
900.00
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 310013- Impact Fees -Park "Central"
CHECK VENDOR PURPOSE
V0025154 Czaplicki, Allen P Pressure Clean / Wash
FUND TOTAL:
PAGE 40
TOTAL
900.00
900.00
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 310014- Impact Fees -Park "South"
CHECK VENDOR PURPOSE
!0061335 Boyle & Drake Inc Appraisal Services - Parcel ID
!0061368 Kimley Horn and Associates Inc Post Design Services
FUND TOTAL:
PAGE 41
TOTAL
950.00
7,238.00
8,188.00
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 310017- Impact Fees-Transportation"Central"
CHECK VENDOR PURPOSE
!0061335 Boyle & Drake Inc Appraisal
FUND TOTAL:
PAGE 42
TOTAL
2,485.00
2,485.00
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 316 - County Capital
CHECK VENDOR PURPOSE
!0061337 C&S Engineers Inc Maint. Improv. - Parking Lot F
!0061391 Tank Wizards Inc Release Retainage
FUND TOTAL:
PAGE 43
TOTAL
532.00
4,924.35
5,456.35
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 316205- FDOT FP Harbour Point Dev. Init.
CHECK VENDOR PURPOSE
!0061364 Inwood Consulting Engineers In Infrastructure
FUND TOTAL:
PAGE 44
TOTAL
12,791.29
12,791.29
05/02/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #31- 26-APR-2025
TO 02-MAY-2025
FUND: 401
- Sanitary Landfill Fund
CHECK
VENDOR
PURPOSE
!0061340
Caterpillar Financial Services
D6 Lease C20-02-510
D6-20VP Lease C21-04-651
CHECK TOTAL:
!0061342
City Of Port St Lucie
Monthly Revenue Sharing Per IL
!0061356
FPR II LLC
contracted labor at operations
contracted labor at single str
CHECK TOTAL:
!0061366
Kelly Tractor Co
parts and services for Kelly e
parts and services for Kelly e
CHECK TOTAL:
!0061371
Machinex Technologies Inc
PARTS AND SERVICES @ SS
09857634
Synergy Rents LLC
equipmental rental at operatio
Damage Waiver Adjustment
CHECK TOTAL:
C0034920
Nextran Truck Center
Parts as needed
C0034923
Pierce AFL VF LLC
PARTS AND SERVICES AS NEEDED
C0034927
Thomas E Richmond Electric Inc
ELECTRICIAN @ OPERATIONS
C0034929
Total Truck Parts Inc
PARTS AND REPAIRS AS NEEDED
PARTS AND REPAIRS AS NEEDED
PARTS AND REPAIRS AS NEEDED
PARTS AND REPAIRS AS NEEDED
CHECK TOTAL:
V0025168
Verizon Wireless Services LLC
Acct #642100400-00044/SW
V0025169
Wind River Environmental LLC
vac truck services at the land
vac truck services at the land
CHECK TOTAL:
FUND TOTAL:
PAGE 45
11[0]11I-11M
7,407.96
8,242.97
15,650.93
104,000.00
6,090.70
38,821.08
44,911.78
391.99
350.37
742.36
3,294.55
7,702.50
1,202.50-
6,500.00
107.94
58.03
599.00
11.77
296.27
46.57
255.55
610.16
36.07
1,960.00
2,450.00
4,410.00
05/02/25
ST. LUCIE COUNTY
- BOARD
PAGE
46
FZABWARR
WARRANT LIST #31- 26-APR-2025
TO
02-MAY-2025
FUND: 418
- Golf Course Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0061352
Famoso
Inc
Temporary Labor
376.20
!0061358
Global
Golf Sales Inc
Supplies
12.52
Golf Course
General
Ledger Nov
147.23
CHECK
TOTAL:
159.75
!0061361
Hulett
Environmental Services
Pest Control
30.00
09857637
Wilson
Sporting Goods Company
Golf Course
General
Ledger Nov
67.06
V0025172
Acushnet Company
Golf Course
General
Ledger Nov
788.62
FUND
TOTAL:
1,421.63
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE
09857631 North St Lucie River Water Con Higgins Engineering review thr
C0034913 Helena Agri -Enterprises LLC Urea Ammomium Nitrate 250 Gall
V0025161 Nelson Mullins Riley & Scarbor Legal Services
V0025166 TIGRIS Aquatic Services LLC Invasive Plant Management at S
FUND TOTAL:
PAGE 47
TOTAL
125.00
1,375.00
1,662.50
1,370.74
4,533.24
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 478 - Water & Sewer District R&R
CHECK VENDOR PURPOSE
V0025164 TIGRIS Aquatic Services LLC Holiday Pines WWTP
Lakewood Park WWTP
SHIWWTP
CHECK TOTAL:
PAGE 48
11[0]11I111M
125.00
265.00
213.00
603.00
V0025165 TIGRIS Aquatic Services LLC NHIWWTP Cylinder 171.00
FUND TOTAL: 774.00
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 479 - Water & Sewer Dist. -Cap Facilities
CHECK VENDOR PURPOSE
!0061333 Barney's Pumps Inc (2) Aurora Pumps, Impellers, F
Aurora Pump 15" Impeller and f
CHECK TOTAL:
!0061368 Kimley Horn and Associates Inc Infrastructure
09857622 Coastal Pump & Equipment Inc HCP 3" JIS flange to ANSI adap
FUND TOTAL:
PAGE 49
TOTAL
20,942.00
10,374.00
31,316.00
9,662.50
1,008.00
41,986.50
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE
!0061352 Famoso Inc C22-09-710
!0061365 Joe Payne Inc C23-06-400
C23-06-400
CHECK TOTAL:
FUND TOTAL:
PAGE 50
TOTAL
938.40
4,416.82
4,660.96
9,077.78
10,016.18
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE
!0061334 Benefitfocus.com Inc Renewal
!0061372 Medical Risk Solutions LLC Wellness Center Contract C22-1
!0061380 Ricoh USA Inc
H0005292 RxBenefits Inc
H0005293 Blue Cross and Blue Shield of
V0025151 Comcast
Medical Services
Other Contractual Services
CHECK TOTAL:
FP Employee Health Center
2310796-2310801 Prescription C
Inv#1000076783
Cable TV
FUND TOTAL
PAGE 51
TOTAL
2,981.51
339,618.06
46,617.31
82,099.09
468,334.46
217.73
169,834.11
1,076,332.12
12.84
1,717,712.77
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE
!0061379 Relation Insurance Services of Aviation Policy #AAPN009764650
C0034912 Guardian Alarm of Florida LLC Panic Alarm System Maintenance
FUND TOTAL:
PAGE 52
TOTAL
6,724.58
49.50
6,774.08
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE
!0061314 Bireley, Charlotte Bireley/Las Vegas/DCI Travel A
!0061350 Downs & St Germain Research Development of Resident Sentim
FUND TOTAL:
PAGE 53
TOTAL
536.58
2,000.00
2,536.58
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 625 - Law Library
CHECK VENDOR PURPOSE
!0061319 Knowles, Gale M Secretarial Services Law Libra
!0061351 Everlove & Associates Tissues Amazon
Paper clips, mouse pad
CLE DVD's
Law Library Services May 2025
Law Library Services May 2025
CHECK TOTAL:
FUND TOTAL:
PAGE 54
TOTAL
900.00
13.28
17.95
1,545.00
13,102.62
250.00
14,928.85
15,828.85
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 630 - Medical Examiner Agency Fund
CHECK VENDOR PURPOSE
09857618 American Board of Medicolegal ABMDI Renewal Fees
C0034918 Medtech Forensics Inc Morgue Supplies
C0034926 Stuart Business Systems Inc Office Copier Services
V0025159 Fort Pierce Utility Authority Acct #61586430-255175/Medical
FUND TOTAL:
PAGE 55
TOTAL
110.00
4,090.90
170.21
2,338.59
6,709.70
05/02/25
ST. LUCIE COUNTY
- BOARD
PAGE 56
FZABWARR
WARRANT LIST #31- 26-APR-2025
TO 02-MAY-2025
FUND: 631
- Victim Services Agency Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0061321
Littrell,
Victoria L
Littrell/Local
Travel
104.13
!0061322
McGoorty,
Siobhan
McGoorty/Local
Travel
119.71
!0061325
Thelusma,
Robin
Thelusma/Local
Travel
16.91
FUND TOTAL:
240.75
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE
!0061373 Michelle R Miller Clerk of Ci BOCC Child Support Handling Fe
H0005290 Internal Revenue Service IRS Payroll Tax Payment
IRS Payroll Tax Payment
IRS Payroll Tax Payment
CHECK TOTAL:
FUND TOTAL:
PAGE 57
TOTAL
152.00
201,928.73
273,907.62
64,059.32
539,895.67
540,047.67
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 001 - General Fund
ORGN ACCOUNT PROG
1930 512000 Salaries 190000
5310 512000 Salaries 640000
5420 512000 Salaries 6919
FUND TOTAL:
PAGE 1
hIu[01811mI
2,023.56
477.32
477.33
2,978.21
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 001665- US Dept of HHS CSBG FY24-25
ORGN ACCOUNT PROG
6420 512000 Salaries 640000
512000 Salaries 640000
FUND TOTAL:
PAGE 2
AMOUNT
954.67
1,909.32
2,863.99
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND: 107 - Fine & Forfeiture Fund
ORGN ACCOUNT
1940 512000 Salaries
PAGE 3
PROG
AMOUNT
190000
2,023.56
FUND TOTAL:
2,023.56
05/02/25
FZABWARR
FUND TITLE
001
001001
001009
001311
001599
001630
001632
001663
001665
001834
101
102
102001
107
107006
107523
130
130147
130149
140
140001
140424
140425
140428
160
182
183
185024
189119
190
310010
310011
310012
310013
310014
310017
316
316205
401
418
471
478
479
491
505
505001
611
625
ST. LUCIE COUNTY - BOARD
WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND SUMMARY
General Fund
Recreation Special Events
Gen -One Time Funding
FDEM EMPA Grant FY2024
US HUD Small Cities CDBG
US Treasury American Rescue Plan
US Treasury Emer. Rental Assist 2
FHA Section 112 MPO Planning Grant
US Dept of HHS CSBG FY24-25
TCERDA
Transportation Trust Fund
Unincorporated Services Fund
Stormwater MSTU
Fine & Forfeiture Fund
F&F Fund -Court Related Technology
US Dept. Home Sec 2021 Stonegarden
SLC Public Transit MSTU
FTA FFY23 SEC.5307/5339 Super Grant
FTA/FDOT Sec. 5311 Vehicle FFY23-24
Airport Fund
Port Fund
FDOT Aero-West TAXIWAY CONSTRUCTION
FDOT W. Commerce Park Taxiway
FDOT Port Terminal Paving Init.
Plan Maintenance RAD Fund
Environmental Land Acquisition Fund
Ct Administrator-19th Judicial Cir
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"
Impact Fees-Transportation"Central"
County Capital
FDOT FP Harbour Point Dev. Init.
Sanitary Landfill Fund
Golf Course Fund
Water & Sewer District Operations
Water & Sewer District R&R
Water & Sewer Dist. -Cap Facilities
Building Code Fund
Health Insurance Fund
Risk Management Fund
Tourist Development Trust-Adv Fund
Law Library
EXPENSES
859,518.36
6,687.98
522,699.02
80.00
61,510.00
159,796.04
3,782.00
9,085.91
0.00
4,848.60
32,121.03
20,222.59
11,089.27
25,231.49
22,342.58
2,901.51
379.33
149,794.00
74,897.00
14,807.67
2,860.00
3,570.00
38,550.00
1,773.50
274.97
7,700.00
7,566.31
985.00
142.98
76,992.11
10,609.97
22,836.11
900.00
900.00
8,188.00
2,485.00
5,456.35
12,791.29
180,920.82
1,421.63
4,533.24
774.00
41,986.50
10,016.18
1,717,712.77
6,774.08
2,536.58
15,828.85
PAGE 1
PAYROLL
2,978.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,863.99
0.00
0.00
0.00
0.00
2,023.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND SUMMARY
FUND TITLE
630 Medical Examiner Agency Fund
631 Victim Services Agency Fund
801 Bank Fund
GRAND TOTAL:
EXPENSES
6,709.70
240.75
540,047.67
4,715,878.74
PAGE 2
PAYROLL
0.00
0.00
0.00
7,865.76
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES
145 Mosquito Fund 44,048.94
GRAND TOTAL: 44,048.94
PAGE 1
PAYROLL
0.00
0.00
05/02/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #31- 26-APR-2025 TO 02-MAY-2025
FUND SUMMARY- EROSION
FUND TITLE EXPENSES
184 Erosion Control Operating Fund 1,446,987.18
GRAND TOTAL: 1,446,987.18
PAGE 1
PAYROLL
0.00
0.00