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001 001001 001009 001311 001433 001630 001632 001663 001664 001665 001667 001832 001834 001835 101 101001 102 102001 lO7 107001 107002 107003 107006 lO7533 129 130 130146 130147 132 140 140001 150 160 183 183006 184241 185024 185025 189119 190 194486 310010 310011 310018 310102 316 319 401 WARRANT LIST 834- I7-MAY-2025 TO 33-MAY-2025 FUND SUMMARY General Fund Recreation Special Events Gen -One Time Funding FDEm EMP& Grant FY2034 FCTD uIauoiug Grant Program 3Fz25 V3 Treasury Auez1oau Rescue Plan U3 Treasury Emec. Rental Assist 2 FHA Section 1I2 MP0 Planning Grant FHA Surface Transport Block Grant VS Dept of DBS CSBg FY24-25 US Homeland Security DMPG 2025 Common Good Initiative Investment-C rCERDA I Artificial Reef Program Transportation Trust Fund Transportation Trust ZotezlooaIo Unincorporated Services Food Stormwater m3TU Fine & Forfeiture Food Fine a Forfeiture Fund -Wireless 5nz Fine a Forfeiture Fnnd-E911 3uzobar Fine a Forfeiture Fund-800 Mbz Vpez FaF Fund -Court Related Technology US Dept. Home Sec 2021 Stouegazdeu Parks MSTD Food SLC Public Transit MSTO FT& 53I0 Enhanced Mobility YT& yFY23 SEC.5307/5339 Super Grant Culvert M3Bn Airport Fund Port Fund Impact Fee Collections Plan Maintenance RAo Fund Ct AdminiotzaLoz-19tb Judicial Cir Guardian Ad Litom Food FDEP Ft. Pierce Shore Protect 25SLI F8FC SHIP 2023-2024 F8FC SHIP Grant FY2025-3025 U3 HUD 80gE PARTNERSHIP FY22 Sports Complex Fund FDEP South 3LC Beach Nourishment Impact Fees -Library "North" Impact Fees -Library "South" Impact Fees -Transportation "South" FHWa Becker Preserve Trail Bridge County Capital Infrastructure Surtax Capital Sanitary Landfill Food 245,903.38 9,284.41 16,800.00 644.62 82.36 607,249.32 I6,77O.78 19,052.26 l8,65I.42 306.01 267.00 44,000.00 5,589.91 0.00 81,225.64 0.00 5,405.32 911.55 2O4,278.78 1,339.04 2,343.80 330.00 94,545.68 5,9l3.42 1,500.00 0.00 0.00 0.00 25,687.00 12,344.43 343.66 0.00 1,102.92 l84390.37 24,,069.32 30,448.25 58,806.00 0.00 0.00 27,250.60 7,187.00 5,031.67 1,205.85 28,635.00 48,059.32 3I6,729.I0 6,9OI.75 l09,806.92 986,639.21 5,002.13 0.00 0.00 1,166.14 0.00 3,473.60 I&,57I.22 3,833.61 3,001.85 0.00 0.00 4,877.20 2,815.20 185,184.70 3,527.35 99,246.52 35,203.28 %74,476.50 2I,7l0.48 2,592.19 0.00 22,456.62 0.00 0.00 3,934.73 l2,4I0.04 3,132.48 0.00 30,701.40 8,040.76 5,769.03 6,351.57 2l,I98.lI 0.00 0.08 0.00 5,l02.69 2,507.68 4l,755.06 0.00 0,00 0.00 0.08 0.00 0.00 0.00 l4O,l5J.%4 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND SUMMARY 418 Golf Course Fund 471 Water & Sewer District Operations 478 Water & Sewer District R&R 479 Water & Sewer Dist. -Cap Facilities 491 Building Code Fund 505 Health Insurance Fund 505001 Risk Management Fund 611 Tourist Development Trust-Adv Fund 630 Medical Examiner Agency Fund 631 Victim Services Agency Fund 801 Bank Fund 100=0601 110,292.25 12,225.11 407.38 15,581.92 4,816.02 2,283.71 1,395.85 0.00 1,736.90 58,934.82 421.50 PAGE 2 PAYROLL 11,718.72 82,839.15 0.00 7,449.96 94,123.02 5,986.87 7,861.33 10,623.20 74,416.31 0.00 0.00 GRAND TOTAL: 2,558,489.22 2,244,852.15 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 5,715.60 147 Bear Point Mitigation Fund 50.00 GRAND TOTAL: 5,765.60 PAGE 1 PAYROLL 82,005.23 0.00 82,005.23 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 82.00 GRAND TOTAL: 82.00 PAGE 1 PAYROLL 8,404.00 8,404.00 05/23/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0061607 Brenovil, Zulia DOH Rent/ 870.00 CHECK TOTAL: 1,734.00 !0061612 Fowler, Jamie Fowler/Tallahassee/Legislative 431.98 !0061618 Perez, Alejandro DOH Rent/ 1,489.00 !0061626 Allied Universal Corporation Swimming Pool Chlorination & C 575.02 Swimming Pool Chlorination & C 626.37 Swimming Pool Chlorination & C 503.15 Swimming Pool Chlorination & C 205.37 CHECK TOTAL: 1,909.91 !0061631 Brady Industries of Florida LL Janitorial Supplies - Multiple 67.44 !0061632 Brandy Elizabeth McDonald PA DOH Rent/ # 620.00 CHECK TOTAL: 1,114.00 !0061637 Classic Car Coating Inc Equipment Maintenance 2,324.50 !0061646 Famoso Inc Laborers (Common Labor) 84.60 Temporary/Non-Clerical Staffin 1,430.66 Temporary/Non-Clerical Staffin 317.25 CHECK TOTAL: 1,832.51 !0061647 Fastenal Company Janitorial Supplies, Miscellan 100.92 Janitorial Supplies, Miscellan 454.14 Janitorial Supplies, Miscellan 454.14 Operating Supplies as Needed 140.25 CHECK TOTAL: 1,149.45 !0061648 Florida Department of Health Pool Water Yearly Permits 200.00 Pool Water Yearly Permits 325.00 Pool Water Yearly Permits 200.00 Pool Water Yearly Permits 325.00 Pool Water Yearly Permits 325.00 CHECK TOTAL: 1,375.00 !0061650 Florida Superior Sand Inc Grounds Maintenance - Compost 4,179.42 05/23/25 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0061653 GTE Partners LLC Accessory: Dual Front Hyd Aux 570.40 Accessory: Kit, Hyd Height Adj 423.20 Attachment: Ventrac Terra Land 2,658.80 Attachment: Ventrac KA160 Powe 2,833.60 CHECK TOTAL: 6,486.00 !0061655 Hi Life Property Management LL DOH Rent/ 1,451.00 CHECK TOTAL: 3,502.00 !0061659 James Moore & Co P.L. Auditing Services 35,000.00 !0061663 Lynch Fuel Company LLC Petroleum and Fuel for County 21,865.43 Petroleum and Fuel for County 19,826.83 CHECK TOTAL: 41,692.26 !0061666 Michelle R Miller Clerk of Ci Escrow Agent Activity 04/01-04 44.00 Escrow Agent Activity 04/01-04 10.00 Escrow Agent Activity 04/01-04 35.50 Escrow Agent Activity 04/01-04 324.50 Escrow Agent Activity 04/01-04 35.50 CHECK TOTAL: 449.50 !0061668 NaphCare Inc Staffing Contingency Fund 6,707.25 !0061670 Octazon Management LLC DOH Rent/ 920.00 !0061679 Ricoh USA Inc Copier Rental/Lease 1,394.98 Copier Rental/Lease 198.57 TRD Zone Copier Rental 208.46 TRD33 - A Team Plotter Copier 193.65 Copier Rental/Lease 175.02 CHECK TOTAL: 2,170.68 !0061680 SGHK Forgione Holdings LLC DOH Rent/ 1,213.00 CHECK TOTAL: 2,244.00 !0061682 Siemens Industry Inc TRD Zone - Software Support as 502.00 !0061683 Sirsi Corporation SIP2 License for Lyngsoe Vendi 2,264.00 05/23/25 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0061693 Treasure Coast Courier Service Courier Services 500.00 !0061695 Veterans Security Corps of Ame Security Guards 1,646.97 !0061696 W & F Financial Services LLC DOH Rent/ 1,323.00 !0061697 Workforce Development Board of 2025 Summer of Success 38,500.00 09857741 Abercrombie's Land Services LL Skid steer 1,500.00 09857747 City of Port St Lucie Acct #0874055100636/ERD 147.74 Acct #0874055307541/Parks SF 521.36 Acct #0874055287868/Parks SF 37.90 Acct #0874055044879/Parks SF 3,152.63 Acct #0759464044881/LIB 65.57 CHECK TOTAL: 3,925.20 09857750 Conference Technologies Inc Annual Support Subscription 3/ 3,900.00 09857751 Copeland, Barbara J DOH Rent/ 980.00 09857754 Florida Equine Disaster Respon Deposit Refund Fairgrounds 02/ 100.00 09857755 Florida Power & Light Company Acct #11710-83155/ERD 27.56 Acct #57720-36470/ERD 196.24 CHECK TOTAL: 223.80 09857757 Florida RV Trade Association I Event Refund Fairgrounds 04/08 5,706.50 09857758 Gannett Media Corp Acct #1125957 St Lucie County 400.78 09857760 Home Sweet Home of The Treasur DOH Rent 800.00 09857762 Manufacturer's and Traders Tru Acct # Prairie Pasiz 5,223.60 09857764 NRZ MBN Issuer Holdings LLC Acct # HAP Mtg Steve 2,099.52 HAP Mtg Acct # 7406 5,473.17 CHECK TOTAL: 7,572.69 09857765 Smith, Clifford DOH Rent/ 1,649.00 09857767 Sole Sisters Shoes LLC Safety Shoes - Parks Field Mai 169.99 09857768 SREIT Lexington Club LLC DOH Rent/ 659.00 05/23/25 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09857775 Toshiba Business Solutions (US TRD32- SERVICE GARAGE COPIER 181.11 Copies $100- FS Maint. & Supp 21.77 Copier Rental/Lease 113.97 Additional Copies 185.72 Copier Lease 223.74 Copier Lease 53.88 CHECK TOTAL: 780.19 09857780 University Of Florida Memorandum of Understanding Se 3,750.00 C0035022 AT&T Acct #831-000-5909 997 31568.08 C0035024 AT&T Acct #561 N10-0045 045 81996.33 C0035026 Bluetriton Brands Inc Bottled Water Supplies 44.93 Cooler Rental 2.99 Bottled Water 34.95 CHECK TOTAL: 82.87 C0035035 Horizon Distributors Inc Irrigation Systems, Supplies, 562.14 Irrigation Systems, Supplies, 95.32 CHECK TOTAL: 657.46 C0035036 Ingram Library Services Inc Books for Library Branches 1,618.93 C0035038 J W Automotive Inc Light Fleet Parts & Repair 195.17 C0035039 Konica Minolta Business System BIZHUB C751i 70/75 PPM COLOR M 291.70 Monthly Maintenance Includes: 258.87 Copier Lease/Rental IT 2nd Flo 195.61 Copier service & supply plan p 34.25 Copier service & supply plan p 18.43 Copier Lease/Rental IT 2nd Flo 195.61 CHECK TOTAL: 994.47 C0035044 nexAir LLC Equipment Rental - Mechanic Sh 146.05 C0035047 PB Parent Holdco LP Fire Extinguisher Service and 264.50 Fire Extinguisher Service and 174.50 Fire Extinguisher Service and 427.00 CHECK TOTAL: 866.00 C0035049 Rep Services Inc Recreational And Playground Eq 7,105.31 C0035055 UniFirst Corporation Floor Mat Cleaning Service-LPC 28.89 ADMO1 41.27 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE C0035055 - Continued Floor Mat Cleaning Service -Fen Floor Mat Cleaning Service-LPC CHECK TOTAL: C0035058 Visual Edge Inc Contract C22-05-365 HP Design) V0025271 American Planning Association APA Membership Dues for Marcei V0025273 B6 Security & Investigations L Security Guard Service V0025274 Carolina Filters Inc Operational Supplies As Needed Operational Supplies As Needed CHECK TOTAL: V0025277 Comcast Business Internet and Equipmen V0025278 Comcast Xfinity Cable TV Acct Ending # V0025285 Office Depot Business Services Material Center Supplies V0025286 Smarsh Inc Mobile Message Capturing Licen Mobile Message Capturing Licen CHECK TOTAL: V0025287 Smartsheet Inc Enterprise Plus Premium Suppor FUND TOTAL: PAGE 5 TOTAL 28.89 28.89 127.94 300.00 769.00 4,816.60 245.92 38.32 284.24 294.08 283.95 126.30 10.49 10.49 20.98 9,810.00 245,903.38 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 001001- Recreation Special Events CHECK VENDOR PURPOSE !0061637 Classic Car Coating Inc Repairs to 2022 Ford Escape 41 FUND TOTAL: PAGE 6 TOTAL 9,284.41 9,284.41 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 001009- Gen -One Time Funding CHECK VENDOR PURPOSE !0061675 Plante & Moran PLLC ERP Implementation Advisory Se FUND TOTAL: PAGE 7 TOTAL 16,800.00 16,800.00 05/23/25 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 001311- FDEM EMPA Grant FY2024 CHECK VENDOR PURPOSE TOTAL !0061614 Guerrero, Rangel Guerrero/Kissimmee/G-393 Mitig 240.00 Guerrero/Sanford/G-557 Rapid N 160.00 Guerrero/Kissimmee/G-272 Warni 240.00 CHECK TOTAL: 640.00 !0061631 Brady Industries of Florida LL Janitorial Supplies 4.62 FUND TOTAL: 644.62 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 001433- FCTD Planning Grant Program SFY25 CHECK VENDOR PURPOSE 09857758 Gannett Media Corp St Lucie Tpo Acct #1126016 FUND TOTAL: PAGE 9 TOTAL 82.36 82.36 05/23/25 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 001630- US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL !0061634 CAPTEC Engineering Inc Infrastructure 11,825.00 Infrastructure 108,380.00 Infrastructure 10,822.50 CHECK TOTAL: 131,027.50 !0061643 Culpepper & Terpening Inc Professional Services 19,575.00 !0061645 Eastern Pipeline Construction Infrastructure 355,650.58 Retainage 17,782.53- CHECK TOTAL: 337,868.05 !0061646 Famoso Inc Contract Labor 760.38 Contract Labor 786.60 Contract Labor 839.04 CHECK TOTAL: 2,386.02 09857749 CK Contractors and Development Engineering 84,230.00 Retainage 4,211.50- CHECK TOTAL: 80,018.50 09857773 Tetra Tech Inc Engineering 36,374.25 FUND TOTAL: 607,249.32 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 001632- US Treasury Emer. Rental Assist 2 CHECK VENDOR PURPOSE 09857744 Blue McNeil One LLC ERA2 Jessica Chavanne 102 Blue 09857752 Diaz, Brendi ERA2 Jessica Washington 312 Sa 09857774 Tiffany Park Partners Ltd ERA2 Rent Jazmin Fair 1547 SE FUND TOTAL: PAGE 11 TOTAL 3,309.00 7,300.00 6,161.78 16,770.78 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 001663- FHA Section 112 MPO Planning Grant CHECK VENDOR PURPOSE !0061639 CleanPro Services LLC Other Contractual Services !0061674 PlaceVision Inc Other Contractual Services Other Contractual Services Other Contractual Services CHECK TOTAL: !0061679 Ricoh USA Inc Operating Supplies FUND TOTAL: PAGE 12 TOTAL 500.00 12,000.00 1,680.00 4,680.00 18,360.00 192.26 19,052.26 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 001664- FHA Surface Transport Block Grant CHECK VENDOR PURPOSE !0061625 Alfred Benesch & Company Professional Services Professional Services CHECK TOTAL: FUND TOTAL: PAGE 13 11[0]11I111M 1,631.66 17,019.76 18,651.42 18,651.42 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 001665- US Dept of HHS CSBG FY24-25 CHECK VENDOR PURPOSE !0061664 Martin County Board of County Family And Social Services FUND TOTAL: PAGE 14 TOTAL 306.01 306.01 05/23/25 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 001667- US Homeland Security EMPG 2025 CHECK VENDOR PURPOSE TOTAL !0061609 Cristales, Maria M Cristales/Orlando/Juvare Confe 267.00 FUND TOTAL: 267.00 05/23/25 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 001832- Common Good Initiative Investment-S CHECK VENDOR PURPOSE !0061697 Workforce Development Board of 2025 Summer of Success TOTAL FUND TOTAL: 44,000.00 05/23/25 FZABWARR FUND: 001834- TCERDA CHECK VENDOR !0061646 Famoso Inc ST. LUCIE COUNTY - BOARD WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 !0061657 Indian River State College 09857745 Caballero, Natalia L C0035055 UniFirst Corporation PURPOSE 25163 25163 CHECK TOTAL: SBDC Consultant Business Cards Rug Service FUND TOTAL: PAGE 17 TOTAL 1,128.00 1,128.00 2,256.00 3,187.83 119.61 26.47 5,589.91 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE !0061627 Andersen Andre Consulting Engi Construction Material Testing !0061646 Famoso Inc Contract Labor !0061652 Great Southern Equipment LLC Heavy Equipment Repairs / Part !0061661 Kelly Tractor Co Heavy Equipment Parts / Repair Credit from Invoice P101_02932 Heavy Equipment Parts / Repair CHECK TOTAL: !0061677 Rechtien International Trucks Heavy Equipment Parts / Repair Heavy Equipment Parts / Repair Def Fluids and Coolant CHECK TOTAL: !0061686 St Lucie Battery & Tire Compan Tires !0061689 Stewart Materials LLC Road Material !0061690 STS Maintain Services Inc Median Mowing (North and South 09857767 Sole Sisters Shoes LLC Safety Boots 09857769 SSES Inc Heavy Equipment Parts / Repair C0035051 Safety & Boot Center Inc Safety Boots Safety Boots CHECK TOTAL: C0035054 Tiresoles of Broward Inc C0035055 UniFirst Corporation V0025279 Directv Inc V0025280 Directv Inc Tires Tires Equipment Repairs and parts CHECK TOTAL: Uniform Rentals Rental of rags for Heavy Equip Rental of rags for Heavy Equip Uniform Rentals CHECK TOTAL: Acct #075993849/R&B Acct #075993849/R&B FUND TOTAL: PAGE 18 TOTAL 756.00 1,490.40 623.13 2,048.32 514.76- 16,957.14 18,490.70 6,651.04 12,218.55 19.98 18,889.57 2,560.38 2,617.12 3,950.00 620.97 27,112.79 225.00 209.99 434.99 684.36 2,710.00 22.00 3,416.36 46.35 38.09 38.09 43.47 166.00 45.49 51.74 81,225.64 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE !0061608 Chavarria Sanchez, Jennifer Environmental Regulations Comm !0061646 Famoso Inc Manpower - Scanning Project Manpower - Scanning Project CHECK TOTAL: !0061656 Hulett Environmental Services Monthly Pest Control !0061666 Michelle R Miller Clerk of Ci Escrow Agent Activity 04/01-04 Escrow Agent Activity 04/01-04 Escrow Agent Activity 04/01-04 Escrow Agent Activity 04/01-04 Escrow Agent Activity 04/01-04 Escrow Agent Activity 04/01-04 Escrow Agent Activity 04/01-04 Escrow Agent Activity 04/01-04 Escrow Agent Activity 04/01-04 CHECK TOTAL: 09857758 Gannett Media Corp Acct #1126667 St Lucie Cty Pla 09857781 Wynne Building Corporation Refund BLDR-2408-007036 C0035052 Seaway Veterinary Hospital PLL Spay/Neuter Assistance Program FUND TOTAL: PAGE 19 TOTAL 391.00 1,048.80 839.04 1,887.84 30.00 170.50 10.00 44.00 147.50 75.00 417.50 27.00 27.00 96.50 1,015.00 1,199.20 7.28 875.00 5,405.32 05/23/25 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 102001- Stormwater MSTU CHECK VENDOR PURPOSE TOTAL !0061644 DEH Kingdom Management Inc Grounds Maintenance 850.56 !0061656 Hulett Environmental Services Pest Control 20.00 C0035025 AT&T Mobility Acct #287272770043 40.99 FUND TOTAL: 911.55 05/23/25 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE !0061631 Brady Industries of Florida LL Janitorial Supplies !0061649 Florida Dept of Juvenile Justi County & State Juvenile Detent !0061681 Sheriff St Lucie County S Kauffman -Pre-trial Backgroun !0061688 State Attorney 19th County Acc County Obligations for State A County Obligations for State A County Obligations for State A County Obligations for State A CHECK TOTAL: 09857753 Florida Dept of Juvenile Justi Interagency Agreement: DJJ JAC 09857772 TAW Power Systems Inc RRJ- Generator Repair Main Bui 09857775 Toshiba Business Solutions (US Copier Rental/Lease Copies CHECK TOTAL: TOTAL 9.25 165,793.06 1,975.00 105.34 55,940.66 199.71 4,138.36 60,384.07 15,464.67 22,547.65 192.35 20.90 213.25 09857776 Total Control Design LC SLW04 Sheriff's Admin - IT Doo 2,970.00 SLW04 - Sheriff's Admin Access 11,180.00 CHECK TOTAL: 14,150.00 C0035039 Konica Minolta Business System Copies Copier Rental/Lease Copier Rental/Lease Copies Copier Rental/Lease Copies Copier Rental/Lease Copies Copies Copier Rental/Lease CHECK TOTAL: C0035040 Medtox Laboratories Inc C0035045 Next Plumbing Supply Inc V0025288 W W Grainger Inc Drug Screening Services - SLC RRJO1 Building Maintenance/Plu Operating Supplies -As Needed Operating Supplies -As Needed Operating Supplies -As Needed Operating Supplies -As Needed Operating Supplies -As Needed Operating Supplies -As Needed 0.57 116.56 117.80 6.00 151.95 176.76 132.13 1.31 4.70 132.13 839.91 329.83 338.91 309.76 233.70 342.52 215.80 464.59 329.31 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE V0025288 - Continued Operating Supplies -As Needed Operating Supplies -As Needed CHECK TOTAL: FUND TOTAL: PAGE 22 11[0]11I111M 249.80 87.70 2,233.18 284,278.78 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK VENDOR PURPOSE !0061605 Anton, Christina Anton/Ft Lauderdale/FL APCO 20 !0061609 Cristales, Maria M Cristales/Orlando/Engage Confe !0061613 Gilmore, Heather Gilmore/FT Lauderdale/Symposiu !0061615 Hissong, Kathleen A Hissong/Ft Lauderdale/Symposiu !0061616 Magree, Danielle M Magree/Ft Lauderdale/FL APCO 2 !0061620 Saad, Joshua Saad/Orlando/Engage Conference FUND TOTAL: PAGE 23 TOTAL 383.00 54.04 243.00 243.00 383.00 33.00 1,339.04 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE C0035024 AT&T Acct #561 N10-0064 064 FUND TOTAL: PAGE 24 TOTAL 2,343.80 2,343.80 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE C0035033 Genserve LLC Tower Generator Maintenance/In PAGE 25 TOTAL 330.00 FUND TOTAL: 330.00 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 107006- F&F Fund -Court Related Technology CHECK VENDOR PURPOSE !0061658 Insight Public Sector Inc NESSUS PROFESSIONAL !0061664 Martin County Board of County Reimb of Court Admin & Guardia Reimb of Court Admin & Guardia CHECK TOTAL: !0061688 State Attorney 19th County Acc County Obligations for State A County Obligations for State A County Obligations for State A CHECK TOTAL: FUND TOTAL: PAGE 26 TOTAL 4,030.00 2,681.30 36,763.38 39,444.68 36.37 30,481.75 20,625.62 51,071.00 94,545.68 05/23/25 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 107523- US Dept. Home Sec 2021 Stonegarden CHECK VENDOR !0061681 Sheriff St Lucie County PURPOSE Operation Stonegarden Grant Qu FUND TOTAL: TOTAL 5,913.42 5,913.42 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 129 - Parks MSTU Fund CHECK VENDOR PURPOSE !0061684 Socal Shaker Plates & Construc Release Retainage FUND TOTAL: PAGE 28 TOTAL 1,500.00 1,500.00 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 132 - Culvert MSBU CHECK VENDOR PURPOSE !0061660 JC Excavation Inc CAP contractor payment -Molina CAP contractor payment -Molina CHECK TOTAL: !0061666 Michelle R Miller Clerk of Ci Escrow Agent Activity 04/01-04 Escrow Agent Activity 04/01-04 CHECK TOTAL: !0061685 South Florida Concrete Service CAP Contractor payment - Zugel 09857759 Henry's Land Services LLC CAP Contractor payment -Gordon FUND TOTAL: PAGE 29 TOTAL 6,125.00 5,950.00 12,075.00 10.00 112.00 122.00 5,500.00 7,990.00 25,687.00 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE !0061630 AVCON Inc Professional Services !0061646 Famoso Inc Contract Labor - Janitorial !0061656 Hulett Environmental Services Other Contractual !0061663 Lynch Fuel Company LLC !0061673 Parrish & Edwards Inc 09857755 Florida Power & Light Company C0035026 Bluetriton Brands Inc V0025276 Comcast Other Contractual Other Contractual CHECK TOTAL: Operating Supplies - Gas for M Professional Services-Appraisa Acct #07058-18474/Airport Operating Supplies Other Contractual Services Other Contractual Services CHECK TOTAL: FUND TOTAL: PAGE 30 TOTAL 9,445.00 327.83 20.00 30.00 30.00 80.00 494.56 1,650.00 29.10 67.90 125.02 125.02 250.04 12,344.43 05/23/25 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 140001- Port Fund CHECK VENDOR PURPOSE TOTAL !0061644 DEH Kingdom Management Inc Grounds Maintenance at SLC Por 283.50 09857742 Adams Remco Inc Copies 60.16 FUND TOTAL: 343.66 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE C0035042 Motion Industries Inc Bearings C0035044 nexAir LLC Rental of tanks for Inspection C0035055 UniFirst Corporation Inspection Division Uniform Re Impoundment Div. Uniform Renta CHECK TOTAL: C0035056 Verizon Wireless Services LLC Acct #723709239-00001 V0025275 Clarke Mosquito Control Produc 5 pressure regulators FUND TOTAL: PAGE 32 TOTAL 3,562.23 1,043.00 87.13 65.05 152.18 417.49 540.70 5,715.60 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 147 - Bear Point Mitigation Fund CHECK VENDOR PURPOSE C0035056 Verizon Wireless Services LLC Acct #723709239-00001 FUND TOTAL: PAGE 33 TOTAL 50.00 50.00 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE !0061611 Dobson, Rebecca L Dobson/Charlotte/Radiological !0061617 Myers, Kurt Myers/Charlotte/Radiological E !0061631 Brady Industries of Florida LL Janitorial Supplies 09857775 Toshiba Business Solutions (US Additional Copies Copier Rental/Lease CHECK TOTAL: FUND TOTAL: PAGE 34 TOTAL 445.08 397.00 4.62 0.31 255.91 256.22 1,102.92 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE !0061664 Martin County Board of County Reimb of Court Admin & Guardia Reimb of Court Admin & Guardia CHECK TOTAL: C0035024 AT&T Acct #561 N10-0039 039 C0035029 Comcast Acct #8535 11 493 0054685 C0035037 Interstate Express Courier Services for 19th Judi C0035053 Tactical Digital Corp Fax2mail hosted fax service FUND TOTAL: PAGE 35 TOTAL 140,556.37 41,003.37 181,559.74 2,135.10 122.95 365.55 206.93 184,390.27 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE !0061664 Martin County Board of County Reimb of Court Admin & Guardia FUND TOTAL: PAGE 36 TOTAL 24,069.32 24,069.32 05/23/25 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0061606 Beams, James A Beams/Jacksonville/Treasure Co 82.00 FUND TOTAL: 82.00 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 184241- FDEP Ft. Pierce Shore Protect 25SL1 CHECK VENDOR PURPOSE !0061692 Taylor Engineering Inc Coastal Engineering Services FUND TOTAL: PAGE 38 TOTAL 30,448.25 30,448.25 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 185024- FHFC SHIP 2023-2024 CHECK VENDOR PURPOSE !0061610 Diamond, Ty Diamond/Pompano Beach/FL Housi !0061623 Williams, Tamara Williams/Pompano Beach/FL Hous !0061662 KIB Construction Corp Rehab -Mobley Bal.Moved from HO FUND TOTAL: PAGE 39 TOTAL 23.00 23.00 58,760.00 58,806.00 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE !0061636 City Of Port St Lucie Per Inter Local Agreement C88- !0061638 Clean Space Inc Per Contract C24-02-128 !0061646 Famoso Inc Per Contract C22-08-706 !0061654 Gulfstream Building Group Inc Repair Leaking Expansion Joint !0061663 Lynch Fuel Company LLC C18-07-472 !0061687 St Lucie County Fire District C10+03-106 09857770 St Lucie West Services Distric Acct #20-06128-00 Acct #20-06126-00 Acct #20-06124-00 Acct #20-06122-00 CHECK TOTAL: FUND TOTAL: PAGE 40 TOTAL 4,810.00 4,814.88 422.44 4,862.00 167.01 7,086.00 1,955.67 248.26 1,606.09 1,278.25 5,088.27 27,250.60 05/23/25 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 194486- FDEP South SLC Beach Nourishment CHECK VENDOR PURPOSE !0061640 Coastal Technology Corporation Coastal Storm Risk Management FUND TOTAL: TOTAL 7,187.00 7,187.00 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 310010- Impact Fees -Library "North" CHECK VENDOR PURPOSE C0035027 Brodart Company Books for Libraries C0035050 Rivistas LLC Annual Magazine Subscription - Annual Magazine Subscription - CHECK TOTAL: FUND TOTAL: PAGE 42 TOTAL 1,637.25 2,888.06 506.36 3,394.42 5,031.67 05/23/25 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 310011- Impact Fees -Library "South" CHECK VENDOR PURPOSE TOTAL !0061667 Midwest Tape LLC A/V for Library Branches 122.35 A/V for Library Branches 25.93 CHECK TOTAL: 148.28 C0035027 Brodart Company Books for Libraries 163.32 C0035050 Rivistas LLC Annual Magazine Subscription - 894.25 FUND TOTAL: 1,205.85 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 310018- Impact Fees -Transportation "South" CHECK VENDOR PURPOSE !0061641 Consor Engineers LLC Engineering FUND TOTAL: PAGE 44 TOTAL 28,635.00 28,635.00 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 310102- FHWA Becker Preserve Trail Bridge CHECK VENDOR PURPOSE !0061691 Su=erlin's Marine Constructio Construction of Pedestrian Bri PAGE 45 TOTAL 48,059.32 FUND TOTAL: 48,059.32 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 316 - County Capital CHECK VENDOR PURPOSE !0061624 Accurate Control Inc RRJ Interior Camera Protect !0061692 Taylor Engineering Inc V0025272 Anderson, Chad M Retainage CHECK TOTAL: Professional Engineering Servi EOC Security Upgrades FUND TOTAL: PAGE 46 TOTAL 323,400.11 16,170.01- 307,230.10 8,974.00 525.00 316,729.10 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 319 - Infrastructure Surtax Capital CHECK VENDOR PURPOSE !0061641 Consor Engineers LLC Engineering FUND TOTAL: PAGE 47 TOTAL 6,901.75 6,901.75 05/23/25 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0061631 Brady Industries of Florida LL Janitorial supplies 353.04 Janitorial supplies 198.00 CHECK TOTAL: 551.04 !0061635 CDM Smith Inc Annual Operations Assistance f 82,910.00 !0061642 Crigler Enterprises Inc PARTS AS NEEDED @ SS 2,176.69 !0061661 Kelly Tractor Co parts and services for Kelly e 844.91 parts and services for Kelly e 1,427.20 parts and services for Kelly e 656.30 parts and services for Kelly e 2,565.52 parts and services for Kelly e 222.39 Orig Inv #P101 0294614 18.51- Return Multiple Invoices 1,780.03- parts and services for Kelly e 885.12 parts and services for Kelly e 94.47 CHECK TOTAL: 4,897.37 !0061677 Rechtien International Trucks Heavy equipment and truck part 33.78 09857743 All Bright Floor Restoration L Epoxy flooring for the Operati 3,102.00 09857747 City of Port St Lucie Acct #0874055080388/SW 191.99 Acct #0874055400277/SW 202.09 CHECK TOTAL: 394.08 09857755 Florida Power & Light Company Acct #44441-22404/SW 26.64 09857756 Florida Power & Light Company Emergency repair of Life Stati 5,371.88 09857775 Toshiba Business Solutions (US copies as needed 10.19 Copier at Maintenance and Supp 127.26 Scale House Copier 142.70 copies as needed 7.60 CHECK TOTAL: 287.75 09857777 TPH Holdings LLC Parts as needed for fleet vehi 94.87 09857779 United Rentals (North America) EQUIPMENT RENTAL 4,188.00 C0035021 All Contractor Services Inc 2x Weekly pump out of portable 125.00 2x Weekly pump out of portable 125.00 2x Weekly pump out of portable 125.00 CHECK TOTAL: 375.00 C0035028 Cintas Corporation No 2 rugs/rags and mats approximate 198.91 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE C0035041 Midwest Motor Supply Co Inc Ops misc parts and supplies C0035046 Pace Analytical Services Inc C0035051 Safety & Boot Center Inc C0035055 UniFirst Corporation V0025281 EFE Inc V0025282 EFE Inc V0025289 Wind River Environmental LLC Ops misc parts and supplies CHECK TOTAL: Water Quality Monitoring MISC SAFETY SUPPLIES Operations Uniforms Single Stream Uniforms Operations Uniforms Single Stream Uniforms CHECK TOTAL: PARTS AND SERVICES AS NEEDED PARTS AND SERVICES AS NEEDED vac truck services at the land FUND TOTAL: PAGE 49 TOTAL 439.95 65.57 505.52 831.93 309.24 351.45 102.37 329.47 102.37 885.66 79.36 137.20 2,450.00 109,806.92 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE !0061633 BrightView Golf Maintenance In Golf Course Grounds Maintenanc !0061646 Famoso Inc Temporary Labor !0061651 Global Golf Sales Inc Golf Course General Ledger Nov !0061684 Socal Shaker Plates & Construc Demolition and Construction of Demolition and Construction of Release Retainage CHECK TOTAL: 09857746 Callaway Golf Sales Company Golf Course General Ledger Nov Golf Course General Ledger Nov Golf Course General Ledger Nov CHECK TOTAL: C0035034 Great Circle Ventures Holdings Golf Course General Ledger Nov FUND TOTAL: PAGE 50 TOTAL 74,821.24 460.65 273.40 4,620.00 6,391.00 21,194.00 32,205.00 1,345.20 187.68 261.00 1,793.88 098198 � 110,292.25 05/23/25 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0061628 Apple Industrial Supply Co Equipment Maintenance 29.66 !0061647 Fastenal Company Screw w/cap male plug 65.71 Screw w/cap male plug 145.91 CHECK TOTAL: 211.62 !0061656 Hulett Environmental Services PEST CONTROL 18.00 PEST CONTROL 18.00 RODENT MONITORING 48.00 CHECK TOTAL: 84.00 !0061666 Michelle R Miller Clerk of Ci Escrow Agent Activity 04/01-04 120.50 Escrow Agent Activity 04/01-04 20.00 Escrow Agent Activity 04/01-04 120.50 Escrow Agent Activity 04/01-04 69.50 Escrow Agent Activity 04/01-04 20.00 CHECK TOTAL: 350.50 !0061686 St Lucie Battery & Tire Compan Repairs, Parts, & Service 108.40 09857748 CityBase Inc Portal Services Autopay Proces 3,846.70 C0035029 Comcast Acct #8535 11 514 0592448 273.07 Acct #8535 11 514 0494900 319.85 CHECK TOTAL: 592.92 C0035030 Core & Main LP Maintenance -Utilities Fieldwor 865.80 Maintenance -Utilities Fieldwor 770.99 Maintenance -Utilities Fieldwor 538.72 CHECK TOTAL: 2,175.51 C0035031 Eurofins Environment Testing S Lab Testing Services 30.00 Lab Testing Services 12.00 Lab Testing Services 12.00 Lab Testing Services 30.00 Lab Testing Services 30.00 CHECK TOTAL: 114.00 C0035035 Horizon Distributors Inc Irrigation Parts 601.45 C0035055 UniFirst Corporation Uniform Rentals 57.79 Uniform Rentals 140.50 CHECK TOTAL: 198.29 C0035057 Vero Chemical Dist Inc Chemicals 1,764.00 Chemicals 1,960.00 CHECK TOTAL: 3,724.00 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE V0025283 HD Supply Inc Supplies & Equipment FUND TOTAL: PAGE 52 TOTAL 188.06 12,225.11 05/23/25 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 478 - Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL C0035032 Ferguson Enterprises LLC Maintenance -Utilities Fieldwor 234.50 C0035043 Napa Auto Parts General Parts/Maintenance Truc 142.28 General Parts/Maintenance Truc 30.60 CHECK TOTAL: 172.88 FUND TOTAL: 407.38 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 479 - Water & Sewer Dist. -Cap Facilities CHECK VENDOR PURPOSE !0061629 Atkins North America Inc C22-11-1008 !0061665 Masteller & Moler Inc Professional Services !0061676 Raftelis Financial Consultants Professional Services V0025290 W W Grainger Inc Magnetic Motor Starters for Li FUND TOTAL: PAGE 54 TOTAL 5,625.15 650.00 2,225.00 7,081.77 15,581.92 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE !0061646 Famoso Inc C22-09-710 !0061669 Neill Griffin Marquis PLLC C22-04-254 09857775 Toshiba Business Solutions (US CONTRACT 140604 COPIES CHECK TOTAL: 09857781 Wynne Building Corporation Refund BLDR-2408-007036 Refund BLDR-2408-007036 Refund BLDR-2408-007036 Refund BLDR-2408-007036 CHECK TOTAL: 09857782 Wynne Building Corporation Refund BLDR-2408-007036 FUND TOTAL: PAGE 55 TOTAL 938.40 480.00 160.77 4.93 165.70 5.00 26.21 2,911.40 39.31 2,981.92 250.00 4,816.02 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE !0061656 Hulett Environmental Services Pest Control for CareHere Cent !0061679 Ricoh USA Inc Copies FP Employee Health Center FP Employee Health Center CHECK TOTAL: 09857763 Medical Cost Containment Servi Monthly Cobra Admin. Fee 09857778 UnifyHR LLC Retiree Benefits Billing. FUND TOTAL: PAGE 56 TOTAL 68.00 41.00 217.73 217.73 476.46 222.00 1,517.25 2,283.71 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE !0061678 Relation Insurance Services of AD&D/Medical Acc Comm Svcs Vol April 2025 General Liability & CHECK TOTAL: FUND TOTAL: PAGE 57 11[0]11I-11M 400.00 995.85 1,395.85 1,395.85 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 630 - Medical Examiner Agency Fund CHECK VENDOR PURPOSE C0035023 AT&T Acct #772 464-1738 456 0457 C0035028 Cintas Corporation No 2 Rug Sanitation C0035048 Radiation Detection Co 150.00 V0025284 National Medical Services Inc Toxicology Services FUND TOTAL: PAGE 58 TOTAL 35.19 36.39 31.32 1,634.00 1,736.90 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 631 - Victim Services Agency Fund CHECK VENDOR PURPOSE !0061688 State Attorney 19th County Acc Salary Reimbursement for April Salary Reimbursement for April On -call Reimbursement for Apri CHECK TOTAL: FUND TOTAL: PAGE 59 11[0]11I111M 36,570.47 18,674.52 3,689.83 58,934.82 05/23/25 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0061694 United Way of St Lucie County United Way 331.00 09857761 Internal Revenue Service Robert Yardan 80.50 09857766 Social Security Administration L Orianville # 10.00 FUND TOTAL: 421.50 05/23/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 110000 4,426.46 512000 Salaries 110000 2,346.15 11102 511000 Executive Salaries 110000 4,426.46 512000 Salaries 110000 2,996.00 11103 511000 Executive Salaries 110000 4,426.46 512000 Salaries 110000 2,346.15 11104 511000 Executive Salaries 110000 4,426.46 512000 Salaries 110000 2,660.22 11105 511000 Executive Salaries 110000 4,426.46 512000 Salaries 110000 2,555.08 1210 512000 Salaries 120000 20,655.20 512000 Salaries 130000 13,404.80 515000 Special Pay 120000 700.00 515000 Special Pay 130000 400.00 1211 512000 Salaries 120000 6,798.52 512000 Salaries 130000 4,400.00 1225 512000 Salaries 120000 26,094.13 514000 Overtime 120000 236.48 515000 Special Pay 120000 400.00 1301 512000 Salaries 130000 26,389.22 515000 Special Pay 130000 400.00 1320 512000 Salaries 130000 14,361.56 1330 512000 Salaries 130000 31,632.55 515000 Special Pay 130000 360.00 1350 512000 Salaries 130000 7,852.40 1410 512000 Salaries 140000 47,935.33 1420 512000 Salaries 140000 4,396.00 1510 512000 Salaries 150000 1,667.63 1920 512000 Salaries 190000 3,615.36 1925 512000 Salaries 190000 12,658.31 513000 Salaries -Part Time W/Benefits 190000 8,333.27 514000 Overtime 190000 466.80 1926 512000 Salaries 190000 1,725.01 1930 512000 Salaries 190000 37,788.48 514000 Overtime 190000 2,470.20 19301 512000 Salaries 190000 35,415.20 514000 Overtime 190000 62.45 515000 Special Pay 190000 400.00 1931 512000 Salaries 190000 7,290.71 513000 Salaries -Part Time W/Benefits 190000 1,056.94 1955 512000 Salaries 190000 125,419.49 514000 Overtime 190000 2,032.22 515000 Special Pay 190000 400.00 2300 512000 Salaries 230000 7,483.91 2510 512000 Salaries 250000 6,679.53 2920 512000 Salaries 290000 18,759.20 05/23/25 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2920 513000 Salaries -Part Time W/Benefits 290000 2,384.88 514000 Overtime 290000 294.24 3715 512000 Salaries 370000 21,166.36 514000 Overtime 370000 10.63 515000 Special Pay 370000 400.00 3720 512000 Salaries 370000 1,698.40 3920 512000 Salaries 370000 23,183.37 514000 Overtime 370000 3,021.88 3921 512000 Salaries 370000 10,239.08 5310 512000 Salaries 530000 20,111.78 513000 Salaries -Part Time W/Benefits 530000 6,354.02 514000 Overtime 530000 101.16 5420 512000 Salaries 540000 3,903.43 512000 Salaries 6919 954.67 6420 512000 Salaries 640000 20,366.50 515000 Special Pay 640000 400.00 7110 512000 Salaries 710000 132,050.08 513000 Salaries -Part Time W/Benefits 710000 2,575.26 515000 Special Pay 710000 400.00 7210 512000 Salaries 7144 47,432.23 512000 Salaries 7145 5,027.30 512000 Salaries 720000 46,206.44 512000 Salaries 7270 3,718.53 512000 Salaries 7511 18,503.15 512000 Salaries 7515 1,859.20 512000 Salaries 7516 1,820.00 513000 Salaries -Part Time W/Benefits 7144 922.09 514000 Overtime 7144 741.08 514000 Overtime 720000 1,752.88 514000 Overtime 7270 161.83 514000 Overtime 7511 308.35 72101 512000 Salaries 720000 9,264.00 514000 Overtime 720000 51.65 7215 512000 Salaries 7102 4,388.80 512000 Salaries 7106 6,633.42 512000 Salaries 720000 12,493.67 512000 Salaries 7220 6,289.61 512000 Salaries 7420 9,419.63 512000 Salaries 7510 6,691.51 512000 Salaries 7910 1,886.40 512000 Salaries 7914 2,157.12 513000 Salaries -Part Time W/Benefits 7102 1,097.68 513000 Salaries -Part Time W/Benefits 7106 1,317.37 513000 Salaries -Part Time W/Benefits 720000 5,950.88 513000 Salaries -Part Time W/Benefits 7914 1,589.16 513100 Salaries -Temporary Employees 7106 10,009.16 05/23/25 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 514000 Overtime 7106 362.58 514000 Overtime 720000 97.27 514000 Overtime 7220 12.08 514000 Overtime 7420 386.10 514000 Overtime 7510 6.86 7912 512000 Salaries 790000 13,288.64 FUND TOTAL: 986,639.21 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 001001- Recreation Special Events ORGN ACCOUNT PROG 7210 512000 Salaries 7511 7215 512000 Salaries 71028 514000 Overtime 71028 FUND TOTAL: PAGE 4 hIu[01811MI 2,042.40 2,640.44 319.29 5,002.13 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 001433- FCTD Planning Grant Program SFY25 ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 5 AMOUNT 1,166.14 1,166.14 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 001632- US Treasury Emer. Rental Assist 2 ORGN ACCOUNT PROG 5420 512000 Salaries 6916 FUND TOTAL: PAGE 6 AMOUNT 2,473.60 2,473.60 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 001663- FHA Section 112 MPO Planning Grant ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 7 AMOUNT 14,571.22 14,571.22 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 001664- FHA Surface Transport Block Grant ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 8 AMOUNT 3,833.61 3,833.61 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 001665- US Dept of HHS CSBG FY24-25 ORGN ACCOUNT PROG 6420 512000 Salaries 640000 FUND TOTAL: PAGE 9 AMOUNT 3,001.85 3,001.85 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 001834- TCERDA ORGN ACCOUNT PROG 3716 512000 Salaries 370000 513000 Salaries -Part Time W/Benefits 370000 FUND TOTAL: PAGE 10 AMOUNT 3,400.00 1,477.20 4,877.20 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 001835- Artificial Reef Program ORGN ACCOUNT PROG 4117 512000 Salaries 410000 FUND TOTAL: PAGE 11 AMOUNT 2,815.20 2,815.20 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG 4110 512000 Salaries 410000 514000 Overtime 410000 4115 512000 Salaries 410000 4117 512000 Salaries 410000 515000 Special Pay 410000 FUND TOTAL: PAGE 12 hIu[01811MI 114,941.13 1,135.86 51,246.44 17,473.27 388.00 185,184.70 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG 4115 512000 Salaries 410000 515000 Special Pay 410000 4117 512000 Salaries 410000 FUND TOTAL: PAGE 13 hIu[01811mI 196.15 12.00 3,319.20 3,527.35 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG 1510 512000 Salaries 150000 514000 Overtime 150000 15101 512000 Salaries 150000 515000 Special Pay 150000 2415 512000 Salaries 240000 514000 Overtime 240000 3922 512000 Salaries 370000 6240 512000 Salaries 240000 514000 Overtime 240000 FUND TOTAL: PAGE 14 hIu[01811MI 30,494.04 1,078.15 8,734.29 400.00 23,701.80 550.19 16,591.21 15,685.77 2,011.07 99,246.52 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2025 TO 23-MAY-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 15 hIu[01811MI 2,244.80 25,931.16 441.30 2,209.20 3,120.18 1,256.64 35,203.28 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG 1926 512000 Salaries 190000 513000 Salaries -Part Time W/Benefits 190000 1929 512000 Salaries 190000 1940 512000 Salaries 190000 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 2054 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 16 hIu[01811MI 4,655.74 3,396.60 4,361.60 221.76 21,556.69 268.97 123,052.60 5,247.56 28,909.92 11,694.34 1,446.14 48,861.20 3,347.99 1,265.38 10,524.00 5,347.90 318.11 274,476.50 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2025 TO 23-MAY-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 17 hIu[01811MI 18,358.39 484.46 2,867.63 21,710.48 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG 2120 512000 Salaries 210000 514000 Overtime 210000 FUND TOTAL: PAGE 18 AMOUNT 2,269.20 322.99 2,592.19 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 107006- F&F Fund -Court Related Technology ORGN ACCOUNT PROG 601 512000 Salaries 601 FUND TOTAL: PAGE 19 AMOUNT 22,456.62 22,456.62 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG 4410 512000 Salaries 440000 514000 Overtime 440000 515000 Special Pay 440000 FUND TOTAL: PAGE 20 hIu[01811MI 3,779.93 54.80 100.00 3,934.73 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 130146- FTA 5310 Enhanced Mobility ORGN ACCOUNT PROG 4410 512000 Salaries 440000 514000 Overtime 440000 515000 Special Pay 440000 FUND TOTAL: PAGE 21 hla101811MI 11,779.47 390.57 240.00 12,410.04 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 130147- FTA FFY23 SEC.5307/5339 Super Grant ORGN ACCOUNT PROG 4410 512000 Salaries 440000 514000 Overtime 440000 515000 Special Pay 440000 FUND TOTAL: PAGE 22 hIu[01811MI 3,041.51 30.97 60.00 3,132.48 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 140 - Airport Fund ORGN ACCOUNT PROG 4210 512000 Salaries 420000 514000 Overtime 420000 515000 Special Pay 420000 FUND TOTAL: PAGE 23 hIu[01811MI 28,159.64 2,141.76 400.00 30,701.40 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 140001- Port Fund ORGN ACCOUNT PROG 4310 512000 Salaries 430000 515000 Special Pay 430000 FUND TOTAL: PAGE 24 AMOUNT 7,840.76 200.00 8,040.76 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG 6230 512000 Salaries 620000 514000 Overtime 620000 515000 Special Pay 620000 6233 512000 Salaries 620000 514000 Overtime 620000 6234 512000 Salaries 620000 513000 Salaries -Part Time W/Benefits 620000 514000 Overtime 620000 FUND TOTAL: PAGE 25 hla101811MI 13,990.70 23.07 400.00 21,365.20 4,345.47 33,335.73 8,038.77 506.29 82,005.23 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG 1350 512000 Salaries 130000 1510 512000 Salaries 150000 514000 Overtime 150000 FUND TOTAL: PAGE 26 hIu[01811MI 2,990.40 2,048.76 729.87 5,769.03 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT 2570 512000 Salaries 514000 Overtime PAGE 27 PROG AMOUNT 250000 6,014.02 250000 337.55 FUND TOTAL: 6,351.57 05/23/25 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 5,393.31 512000 Salaries 605 14,207.45 515000 Special Pay 601 407.42 515000 Special Pay 605 1,189.93 FUND TOTAL: 21,198.11 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT 3710 512000 Salaries 515000 Special Pay PAGE 29 PROG AMOUNT 370000 8,204.00 370000 200.00 FUND TOTAL: 8,404.00 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 185025- FHFC SHIP Grant FY2025-2025 ORGN ACCOUNT PROG 5420 512000 Salaries 540000 FUND TOTAL: PAGE 30 AMOUNT 5,102.69 5,102.69 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 189119- US HUD HOME PARTNERSHIP FY22 ORGN ACCOUNT PROG 5420 512000 Salaries 540000 FUND TOTAL: PAGE 31 AMOUNT 2,507.68 2,507.68 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG 7220 512000 Salaries 75201 514000 Overtime 75201 FUND TOTAL: PAGE 32 AMOUNT 36,695.15 5,059.91 41,755.06 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2025 TO 23-MAY-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 33 hIu[01811MI 97,966.94 30,045.44 8,375.18 3,764.68 140,152.24 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG 7260 512000 Salaries 720000 513000 Salaries -Part Time W/Benefits 720000 FUND TOTAL: PAGE 34 AMOUNT 9,480.80 2,237.92 11,718.72 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG 3600 512000 Salaries 360000 514000 Overtime 360000 3604 512000 Salaries 360000 FUND TOTAL: PAGE 35 hIu[01811MI 47,870.63 2,715.88 32,252.64 82,839.15 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 479 - Water & Sewer Dist. -Cap Facilities ORGN ACCOUNT 3600 512000 Salaries PAGE 36 PROG AMOUNT 360000 7,449.96 FUND TOTAL: 7,449.96 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG 2415 512000 Salaries 240000 514000 Overtime 240000 FUND TOTAL: PAGE 37 AMOUNT 89,533.68 4,589.34 94,123.02 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 505 - Health Insurance Fund ORGN ACCOUNT 1902 512000 Salaries 515000 Special Pay PAGE 38 PROG AMOUNT 190000 5,946.87 190000 40.00 FUND TOTAL: 5,986.87 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG 1331 512000 Salaries 130000 FUND TOTAL: PAGE 39 AMOUNT 7,861.33 7,861.33 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG 5210 512000 Salaries 520000 FUND TOTAL: PAGE 40 AMOUNT 10,623.20 10,623.20 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND: 630 - Medical Examiner Agency Fund ORGN ACCOUNT PROG 2710 512000 Salaries 270000 FUND TOTAL: PAGE 41 AMOUNT 74,416.31 74,416.31 05/23/25 FZABWARR FUND TITLE 001 001001 001009 001311 001433 001630 001632 001663 001664 001665 001667 001832 001834 001835 101 101001 102 102001 107 107001 107002 107003 107006 107523 129 130 130146 130147 132 140 140001 150 160 183 183006 184241 185024 185025 189119 190 194486 310010 310011 310018 310102 316 319 401 ST. LUCIE COUNTY - BOARD WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND SUMMARY General Fund Recreation Special Events Gen -One Time Funding FDEM EMPA Grant FY2024 FCTD Planning Grant Program SFY25 US Treasury American Rescue Plan US Treasury Emer. Rental Assist 2 FHA Section 112 MPO Planning Grant FHA Surface Transport Block Grant US Dept of HHS CSBG FY24-25 US Homeland Security EMPG 2025 Common Good Initiative Investment-S 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 US Dept. Home Sec 2021 Stonegarden Parks MSTU Fund SLC Public Transit MSTU FTA 5310 Enhanced Mobility FTA FFY23 SEC.5307/5339 Super Grant Culvert MSBU Airport Fund Port Fund Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Guardian Ad Litem Fund FDEP Ft. Pierce Shore Protect 25SL1 FHFC SHIP 2023-2024 FHFC SHIP Grant FY2025-2025 US HUD HOME PARTNERSHIP FY22 Sports Complex Fund FDEP South SLC Beach Nourishment Impact Fees -Library "North" Impact Fees -Library "South" Impact Fees -Transportation "South" FHWA Becker Preserve Trail Bridge County Capital Infrastructure Surtax Capital Sanitary Landfill Fund EXPENSES 245,903.38 9,284.41 16,800.00 644.62 82.36 607,249.32 16,770.78 19,052.26 18,651.42 306.01 267.00 44,000.00 5,589.91 0.00 81,225.64 0.00 5,405.32 911.55 284,278.78 1,339.04 2,343.80 330.00 94,545.68 5,913.42 1,500.00 0.00 0.00 0.00 25,687.00 12,344.43 343.66 0.00 1,102.92 184,390.27 24,069.32 30,448.25 58,806.00 0.00 0.00 27,250.60 7,187.00 5,031.67 1,205.85 28,635.00 48,059.32 316,729.10 6,901.75 109,806.92 PAGE 1 PAYROLL 986,639.21 5,002.13 0.00 0.00 11166.14 0.00 2,473.60 14,571.22 3,833.61 3,001.85 0.00 0.00 4,877.20 2,815.20 185,184.70 3,527.35 99,246.52 35,203.28 274,476.50 211710.48 2,592.19 0.00 22,456.62 0.00 0.00 3,934.73 12,410.04 3,132.48 0.00 30,701.40 8,040.76 5,769.03 6,351.57 211198.11 0.00 0.00 0.00 5,102.69 2,507.68 41,755.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140,152.24 05/23/25 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND SUMMARY FUND TITLE 418 Golf Course Fund 471 Water & Sewer District Operations 478 Water & Sewer District R&R 479 Water & Sewer Dist. -Cap Facilities 491 Building Code Fund 505 Health Insurance Fund 505001 Risk Management Fund 611 Tourist Development Trust-Adv Fund 630 Medical Examiner Agency Fund 631 Victim Services Agency Fund 801 Bank Fund EXPENSES 110,292.25 12,225.11 407.38 15,581.92 4,816.02 2,283.71 1,395.85 0.00 1,736.90 58,934.82 421.50 PAYROLL 11,718.72 82,839.15 0.00 7,449.96 94,123.02 5,986.87 7,861.33 10,623.20 74,416.31 0.00 0.00 GRAND TOTAL: 2,558,489.22 2,244,852.15 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 5,715.60 147 Bear Point Mitigation Fund 50.00 GRAND TOTAL: 5,765.60 PAGE 1 PAYROLL 82,005.23 0.00 82,005.23 05/23/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 82.00 GRAND TOTAL: 82.00 PAGE 1 PAYROLL 8,404.00 8,404.00