HomeMy WebLinkAbout3606/06/25
FZABWARR
FUND TITLE
001
001001
001009
001433
001630
001632
001663
001664
001665
001666
001834
001835
101
101001
102
102001
107
107001
107002
107006
ill
112
113
114
116
lIV
119
120
122
123
126
127
128
130
130145
130146
130147
130150
130242
130246
130250
130253
130255
130256
130257
132
136
138
ST. LUCIE COUNTY - BOARD
WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND SUMMARY
General Fund
Recreation Special Events
Gen -One Time Funding
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
USDA Sunshine Kitchen Equipment IT
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
F&F Fund -Court Related Technology
River Park I Fund
River Park IT Fund
Harmony Heights 3 Fund
Harmony Heights 4 Fund
Sunland Gardens Fund
Sunrise Park Fund
Holiday Pines Fund
The Grove Fund
Indian River Estates Fund
Queens Cove Lighting Dist413 Fund
Southern Oak Estates Lighting
Pine Hollow Street Lighting MSTU
Kings Hwy Industrial Park Lighting
SLC Public Transit MSTU
FTA 5310 - Travel Training
FTA 5310 Enhanced Mobility
FTA FFY23 SEC.530V/5339 Super Grant
FTA/FDOT SECTION 5311-FFY2024-25
FDOT Public Transit Svc Development
FDOT Micro -Transit Exp. Zone 2
FDOT FY2024 BLOCK GRANT
FDOT Lakewood Park Transit Dev.
FCTD SFY25 Trip & Equipment Grant
FCTD SFY25 Shirley Conroy Grant
FDOT FY2025 Block Grant
Culvert MSBU
Monte Carlo Lighting MSTU44 Fund
Palm Lake Gardens MSTU Fund
EXPENSES
222,214.52
61.4. V 0
IV, V77. 50
360.00
85,701.79
40,328.71
14,475.45
20,800.00
0.00
89,419.54
1,876.47
0.00
72,223.75
0.00
39,303.56
84, 136.65
16,501.00
0.00
0.00
400.78
4,005.58
958.65
280.04
694.20
773.88
173.19
948.30
303.74
11248.68
461.11
198.99
672.23
758.30
648,359.74
161538.91
0.00
0.00
23,130.69
116,094.40
64,620.63
78,369.79
22,544 .75
66,244.47
184 178.00
152:3U.32
5,500.00
21837.33
378.11
PAGE 1
PAYROLL
1,013,059.93
4,541.60
0.00
0.00
0.00
4,520.80
14,134.38
5,436.59
954.66
0.00
4,883.36
2,815.20
190,739.36
3,515.35
102,392.87
34,761.98
301,375.19
23,151.60
2,635.96
22,456.62
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
3,843.54
0.00
12,318.07
3,073.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
06/06/25
FZABWARR
FUND TITLE
139
140
140001
140424
150
160
183
183006
185024
185025
189119
190
191
266
267
310012
310013
310014
310015
315
316
316205
319
362
401
418
471
478
479
491
505
505001
611
625
630
801
ST. LUCIE COUNTY - BOARD
WARRANT LIST 436- 31-MAY-2025 TO 06-JUN-2025
FUND SUMMARY
Palm Grove Fund
Airport Fund
Port Fund
FDOT Aero-West TAXIWAY CONSTRUCTION
Impact Fee Collections
Plan Maintenance RAD Fund
Ct Administrator-19th Judicial Cir
Guardian Ad Litem Fund
FHFC SHIP 2023-2024
FHFC SHIP Grant FY2025-2025
US HUD HOME PARTNERSHIP FY22
Sports Complex Fund
SLC Sustainability District
Non -Ad Valorem Bonds Series 2025A
Non -Ad Valorem Bonds Series 2025B
Impact Fees -Park "North"
Impact Fees -Park "Central"
Impact Fees -Park "South"
Impact Fees -Park "Island"
County Building Fund
County Capital
FDOT FP Harbour Point Dev. Init.
Infrastructure Surtax Capital
Sports Complex Improv Fund
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
Medical Examiner Agency Fund
Bank Fund
GRAND TOTAL:
EXPENSES
1,350.48
11,674.77
209.99
32,324.50
0.00
11,348.57
3,584.78
3,750.00
23.00
0.00
0.00
50,767.81
10.45
5,726.34
1,709.31
3,219.28
3,306.78
109,060.17
1,043.93
180,000.00
812,310.68
14,421.66
57,965.18
16,142.02
1,298,875.44
1,111.85
22,457.93
1,530.44
154351.20
2:247.80
149,017.62
51.98
9,337.05
14,252.62
111089.41
421.50
5,083,489.99
PAGE 2
PAYROLL
0.00
31,660.86
7,840.76
0.00
5,586.56
7,087.14
21,048.14
0.00
0.00
962.46
764.72
43,744.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
158,503.64
12,255.64
86,387.65
0.00
7,449.96
94,364.44
5,946.87
7,861.33
10,623.20
0.00
74,116.08
0.00
2,326,814.03
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES
145 Mosquito Fund 81,321.27
147 Bear Point Mitigation Fund 192.00
GRAND TOTAL: 81,513.27
PAGE 1
PAYROLL
85,593.43
0.00
85,593.43
06/06/25
ST. LUCIE COUNTY - BOARD
PAGE 1
FZABWARR
WARRANT LIST #36- 31-MAY-2025
TO 06-JUN-2025
FUND SUMMARY- EROSION
FUND TITLE
EXPENSES
PAYROLL
184 Erosion
Control Operating Fund
2,000.00
8,204.00
GRAND TOTAL:
2,000.00
8,204.00
06/06/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #36- 31-MAY-2025
TO 06-JUN-2025
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
!0061770
Burke, Zachary
Burke/Venice/CPSI Training & E
!0061771
Calderone, Courtney
Calderone/Tallahassee/Treasure
!0061773
Claffey, John
Claffey/Orlando/CVSOA Conferen
!0061779
Persons, William E
GNP Programming
!0061780
Radebaugh III, Cushman S
Emergency Repair Truck #41-139
!0061781
Ries, Irene -Eva
Guided Nature Programs
!0061782
Ritter, Robin K
Closed Captioning Service
Closed Captioning Service
CHECK TOTAL:
!0061783
Rocky, Lori J
Rocky/Tallahassee/Treasure Coa
!0061785
Wentworth, Jennifer
Wentworth/Tallahassee/Treasure
!0061786
A Great Fence LLC
Replace/ Repair to North Bleac
!0061788
Allied Universal Corporation
Swimming Pool Chlorination & C
Swimming Pool Chlorination & C
CHECK TOTAL:
!0061793
Brady Industries of Florida LL
DNT Zone - Custodial Supplies
Janitorial Supplies -Fenn Cente
CHECK TOTAL:
!0061802
Clean Space Inc
RRIT Zone Custodial Services
TRD Zone Custodial Services
DNT Zone Custodial Services
ADM Zone Custodial Services
SLW Zone Custodial Services
CHECK TOTAL:
!0061803
CleanPro Services LLC
Office Cleaning -Recreation Off
!0061807
Day Dreams Uniforms Inc
County Logo Polo Shirts Parks
County Logo Polo Shirts Parks
Aquatics Summer Temporary Staf
CHECK TOTAL:
!0061816
Famoso Inc
Temp Service for Reception & M
Temporary/Non-Clerical Staffin
PAGE 1
TOTAL
207.00
736.16
209.00
325.00
440.00
575.00
3,344.00
1,232.39
4,576.39
656.80
172.00
3,100.00
616.10
410.73
1,026.83
80.10
403.52
483.62
249.60
1,337.50
579.40
1,171.80
4,009.00
7,347.30
340.00
23.75
1,782.35
1,617.60
3,423.70
993.60
523.46
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 001 - General Fund
CHECK VENDOR PURPOSE
!0061816 - Continued Laborers (Common Labor)
!0061817 Fastenal Company
!0061830 Kerner LLC
!0061833 Lynch Fuel Company LLC
!0061838 Port Consolidated Inc
!0061841 Reliant Fire Systems Inc
!0061842 Ricoh USA Inc
CHECK TOTAL:
Janitorial Supplies, Miscellan
Janitorial Supplies, Miscellan
Janitorial Supplies, Miscellan
Janitorial Supplies, Miscellan
CHECK TOTAL:
Aquatic Vegetation Control
Aquatic Vegetation Control
Aquatic Vegetation Control
Aquatic Vegetation Control
Weed and Vegetation Control Sa
Weed and Vegetation Control Sa
CHECK TOTAL:
Petroleum and Fuel for County
Petroleum and Fuel for County
CHECK TOTAL:
Petroleum and Fuel
Petroleum and Fuel
Petroleum and Fuel
CHECK TOTAL:
TRD Zone As Needed
ADM Zone As Needed
ADM Zone As Needed
TRD Zone As Needed
TRD Zone As Needed
TRD Zone As Needed
TRD Zone As Needed
TRD Zone As Needed
TRD Zone As Needed
TRD Zone As Needed
CHECK TOTAL:
Copier Retal/Lease - Monthly L
Copies
Copies
CHECK TOTAL:
!0061853 St Lucie County Chamber of Com Membership Dues: 3/l/2025 thro
!0061854 St Lucie Cultural Alliance Grant to Build a Sustainable L
PAGE 2
11[0]11I-11M
84.60
1,601.66
320.00
320.00
252.30
252.30
1,144.60
26.96
65.00
152.10
150.00
451.00
361.00
1,206.06
21,862.62
21,502.18
43,364.80
57.55
56.29
125.34
239.18
150.00
300.00
150.00
150.00
150.00
388.76
238.83
150.00
150.00
263.85
2,091.44
119.00
3,274.58
45.02
3,438.60
3,000.00
25,000.00
06/06/25
ST. LUCIE COUNTY
- BOARD PAGE
3
FZABWARR
WARRANT LIST #36- 31-MAY-2025
TO 06-JUN-2025
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0061857
Thalwitzer Consulting LLC
Professional Services Value Ad
105.00
!0061862
Treasure Coast Courier Service
Courier Services
400.00
!0061866
Veterans Security Corps of Ame
Security Guards
1,343.16
!0061868
Weiss Serota Helfman Cole & Bi
C15-09-426 Professional Legal
97.50
C23-07-516 - Professional Lega
1,058.55
CHECK TOTAL:
1,156.05
09857841
Ahmad Rashid MD and Babar Shar
Account #135782
32.00
09857843
Anderson, Chad M
Camera Upgrade Kilmer Brance
17,921.96
09857844
Bach Training and Development
Reasonable Suspicion Training:
3,100.00
09857847
Bells Funeral Home Port St Luc
Payment for Disposition of Cha
750.00
09857850
Carrington Mortgage Services L
Acct #4001006522 HAP Mortgage
6,000.00
09857853
CQI Unlimited LLC
ERA2 Rent Antrecia Stewart 502
98.25
09857856
Emergency Medicine Services of
Inmate Medical Bills
1,089.07
09857858
ETC Institute
Community Survey Consultant
7,200.00
09857863
Haisley-Hobbs Funeral Home Inc
Payment for Disposition of Mic
750.00
09857867
IVS Inc
security camera
1,304.12
09857886
Live Oak Apartments LTD
DOH Rent/
1,044.00
09857889
Martin Memorial Medical Center
HB1023 Inmate Medi
556.32
09857892
NRZ MBN Issuer Holdings LLC
Acct# Christoper Por
5,614.94
09857893
OCLC Inc
Cloud Library Annual Subscript
5,000.00
09857897
Sam's Club
Operation Supplies for LPCC
270.70
LPCC Operating Supplies as Nee
199.00
CHECK TOTAL:
469.70
09857900
SiteOne Landscape Supply Holdi
Various Chemicals on contract
1,330.69
Various Chemicals Not availabl
1,159.00
Chemicals (Not Otherwise Class
1,331.00
CHECK TOTAL:
3,820.69
06/06/25
ST. LUCIE COUNTY
- BOARD PAGE
4
FZABWARR
WARRANT LIST #36- 31-MAY-2025
TO 06-JUN-2025
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
TOTAL
09857904
St Lucie County Fire District
Ambulance 07/13/24
860.50
09857905
St Lucie County School Board
Transportation for White City
287.00
09857909
Toshiba Business Solutions (US
ADM Copier
217.27
ADM - Copies
16.33
ADM - Copies
10.07
ADM Copier
217.27
ADM - Copies
10.55
ADM Copier
217.27
CHECK TOTAL:
688.76
09857912
Wesco Turf Inc
Equipment Maintenance
60.54
09857914
Ziad M Marjieh MD PA
Inmate Medical Claims
2,776.32
09857915
Ziad M Marjieh MD PA
Inmate Medical Claims
3,374.00
C0035097
Anderson Rentals Inc
Portable Toilet Rentals - Lake
189.50
C0035101
Bluetriton Brands Inc
Water, Drinking (Including Dis
27.96
water cooler rental
2.99
Cooler Rental C16-12-691
5.98
Water Cups
20.97
Water Dispenser Rental
2.99
Water Delivery
20.97
Water Delivery Contract C16-12
76.89
Cooler Rental Contract C16-12-
2.99
CHECK TOTAL:
161.74
C0035103
Comcast
Ethernet Svc Transmit Televise
2,020.90
C0035106
Federal Express Corporation
Acct #
15.93
C0035108
Fort Pierce Alternator and Sta
Light Fleet Parts & Repairs
199.49
Light Fleet Parts & Repairs
153.49
Light Fleet Parts & Repairs
236.98
Light Fleet Parts & Repairs
144.49
Light Fleet Parts & Repairs
316.98
CHECK TOTAL:
1,051.43
C0035109
Genserve LLC
TRD Zone Generator PM
370.00
C0035110
Greenberg Traurig PA
C21-05-283 Professional Legal
1,170.00
C0035111
Horizon Distributors Inc
Irrigation Systems, Supplies,
1,064.95
06/06/25
ST. LUCIE COUNTY
- BOARD PAGE
5
FZABWARR
WARRANT LIST #36- 31-MAY-2025
TO 06-JUN-2025
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
TOTAL
C0035111
- Continued
Irrigation Systems, Supplies,
151.08
Irrigation Systems, Supplies,
272.00
Irrigation Systems, Supplies,
59.20
Irrigation Systems, Supplies,
219.66
Irrigation Systems, Supplies,
130.13
Misc Small Tools
92.06
CHECK TOTAL:
1,989.08
C0035114
Kauff's of Ft Pierce Inc
Towing Service for County Ligh
55.00
Towing Service for County Ligh
95.00
CHECK TOTAL:
150.00
C0035123
S & S Worldwide Inc
LPCC Summer Camp Supplies
448.71
C0035128
Tiresoles of Broward Inc
Light Fleet Misc. Tires & Repa
22.00
Light Fleet Misc. Tires & Repa
125.00
Light Fleet Misc. Tires & Repa
22.00
Light Fleet Misc. Tires & Repa
61.98
Light Fleet Misc. Tires & Repa
22.00
Light Fleet Misc. Tires & Repa
107.00
Light Fleet Misc. Tires & Repa
565.04
Light Fleet Misc. Tires & Repa
22.00
Light Fleet Misc. Tires & Repa
171.15
Light Fleet Misc. Tires & Repa
719.16
Light Fleet Misc. Tires & Repa
44.00
Light Fleet Misc. Tires & Repa
372.74
Light Fleet Misc. Tires & Repa
624.00
CHECK TOTAL:
2,878.07
C0035131
UniFirst Corporation
Floor Mat Cleaning Service-LPC
28.89
Floor Mat Cleaning Service -Fen
28.89
CHECK TOTAL:
57.78
H0005332
Florida Dept of Financial Sery
FY24 unclaimed funds sent to S
24,042.21
V0025308
Anderson, Chad M
Camera Upgrade Rock Road
1,584.15
V0025313
EFE Inc
Equipment < $5,000
465.12
V0025316
EFE Inc
Equipment < $5,000
758.38
V0025319
Haley Ward Inc
Professional Civil Engineering
1,780.00
V0025320
Handicapped Driver Services-Fl
Replace trolley wheelchair lif
8,343.00
V0025322
Intelligent Marking USA Inc
Customer Care Plan - Turf Tank
3,999.00
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 001 - General Fund
CHECK VENDOR PURPOSE
V0025324 Reed Elsevier Inc License for Public Record Sear
FUND TOTAL:
PAGE 6
TOTAL
232.00
222,214.52
06/06/25
ST. LUCIE COUNTY
- BOARD
PAGE
7
FZABWARR
WARRANT LIST #36- 31-MAY-2025
TO
06-JUN-2025
FUND: 001001- Recreation Special Events
CHECK VENDOR
PURPOSE
TOTAL
C0035097 Anderson
Rentals Inc
2-Portable
Toilets for Blind C
330.00
V0025323 Williams
Scotsman Inc
Recreation
- 40' Storage Conta
284.70
FUND TOTAL:
614.70
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 001009- Gen -One Time Funding
CHECK VENDOR PURPOSE
!0061831 Kimley Horn and Associates Inc Engineering
FUND TOTAL:
PAGE 8
TOTAL
17,777.50
17,777.50
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 001433- FCTD Planning Grant Program SFY25
CHECK VENDOR PURPOSE
!0061776 Lane, Teresa S Other contract labor
FUND TOTAL:
PAGE 9
TOTAL
360.00
360.00
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 001630- US Treasury American Rescue Plan
CHECK VENDOR PURPOSE
!0061798 CHA Consulting Inc Professional Services
!0061816 Famoso Inc Contract Labor
!0061824 Integrated Healthcare Systems Mental Health Services
!0061825 Inwood Consulting Engineers In Engineering
09857852 CK Contractors and Development N. Co. US1 WM & FM Extension
Retainage
CHECK TOTAL:
FUND TOTAL:
PAGE 10
TOTAL
3,016.25
786.60
2,775.00
26,007.06
55,912.50
2,795.62-
53,116.88
85,701.79
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 001632- US Treasury Emer. Rental Assist 2
CHECK VENDOR PURPOSE
!0061809 Den'Rose LLC ERA2 Rent Princess Bradley 272
!0061819 Fort Pierce Utility Authority ERA2 Utils Janisa Boatwright 1
ERA2 Utils Melinda Nolen 1607
CHECK TOTAL:
!0061845 Schmidt Real Estate Florida Ea ERA2 Rent Gwenline Banner 200
09857853 CQI Unlimited LLC ERA2 Rent Antrecia Stewart 502
09857857 Essential Housing Impact Partn ERA2 Victravia Rolle 100 Rockl
09857860 Fort Pierce Housing Inc ERA2 Rent Melinda Nolen 1607 C
09857862 Georges, Brittany ERA2 Rent Antonio Hernandez 43
09857885 Live Oak Apartments LTD ERA2 Rent Eileen Cuevas Apt 7-
09857887 Madison Cay LTD ERA2 Rent Janisa Boatwright 16
09857895 Richard, Oveda T ERA2 Rent Latonya Hamilton 713
09857907 StoragePUP of Fort Pierce LLC ERA2 Rent Yanina Weatherborn A
FUND TOTAL:
PAGE 11
TOTAL
4,300.00
551.62
288.75
840.37
3,900.00
4,701.75
1,821.00
5,265.00
4,500.00
2,588.00
3,362.00
4,200.00
4,850.59
40,328.71
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 001663- FHA Section 112 MPO Planning Grant
CHECK VENDOR PURPOSE
!0061776 Lane, Teresa S Other Contractual Services
!0061805 Coco Vista Center LLC Building Rental
!0061837 PlaceVision Inc Other Contractual Services
C0035100 Bates Security LLC Other Contractual Services
FUND TOTAL:
PAGE 12
TOTAL
870.00
9,017.31
4,200.00
388.14
14,475.45
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 001664- FHA Surface Transport Block Grant
CHECK VENDOR PURPOSE
!0061858 The Corradino Group Inc Professional Services
FUND TOTAL:
PAGE 13
TOTAL
20,800.00
20,800.00
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 001666- USDA Sunshine Kitchen Equipment II
CHECK VENDOR PURPOSE
09857910 Treasure Coast General Contrac Sunshine Kitchen Walk-in Coole
Retainage
CHECK TOTAL:
FUND TOTAL:
PAGE 14
11[0]11I111M
93,841.82
4,422.28-
89,419.54
89,419.54
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 001834- TCERDA
CHECK VENDOR PURPOSE
!0061812 Dwyer Environmental Services L Ground maintenance at TCERDA
C0035131 UniFirst Corporation Rug Service
FUND TOTAL:
PAGE 15
TOTAL
1,850.00
26.47
1,876.47
06/06/25
ST. LUCIE COUNTY
- BOARD PAGE
16
FZABWARR
WARRANT LIST #36- 31-MAY-2025
TO 06-JUN-2025
FUND: 101
- Transportation Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0061804
CMS Communications Inc
ALGO SIP Doorbell 8028-N for R
653.00
Freight for part
20.54
CHECK TOTAL:
673.54
!0061807
Day Dreams Uniforms Inc
Supervisor Uniforms
1,252.70
Field Staff Uniforms
7,663.65
Office Staff Shirts
297.00
CHECK TOTAL:
9,213.35
!0061816
Famoso Inc
Contract Labor
652.05
!0061835
Mow 4 Less LLC
Subdivision 3 Mowing
15,690.00
!0061839
Ranger Construction Industries
Asphalt
98.10
!0061842
Ricoh USA Inc
Equipment Lease
212.14
!0061851
Southeast Highway Guardrail &
Guardrail Maintenance & Repair
4,060.01
Guardrail Maintenance & Repair
11,700.01
Guardrail Maintenance & Repair
1,495.01
Guardrail Maintenance & Repair
3,565.01
CHECK TOTAL:
20,820.04
!0061855
Stewart Materials LLC
Road Material
625.34
!0061869
Yavorsky's Truck Service Inc
Heavy Equipment Parts / Repair
2,192.52
09857903
Sole Sisters Shoes LLC
Safety Boots
225.00
09857909
Toshiba Business Solutions (US
Copies
99.60
Copier Rental/Lease Road & Bri
269.02
Copies
17.31
Copier Rental / Lease for Road
288.70
CHECK TOTAL:
674.63
C0035108
Fort Pierce Alternator and Sta
Alternators, Batteries and Sta
219.49
C0035112
Indian River Oxygen Inc
Rental of Tank
45.75
C0035129
Total Truck Parts Inc
Heavy Equipment Parts / Repair
25.78
Heavy Equipment Parts / Repair
1,892.55
Heavy Equipment Parts / Repair
16,923.24
Heavy Equipment Parts / Repair
289.56
CHECK TOTAL:
19,131.13
C0035131
UniFirst Corporation
Rental of rags for Heavy Equip
38.09
06/06/25
ST. LUCIE COUNTY
- BOARD
PAGE
17
FZABWARR
WARRANT LIST #36- 31-MAY-2025
TO 06-JUN-2025
FUND: 101
- Transportation Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
V0025314
EFE Inc
Heavy Equipment
Parts &
Repair
1,007.23
V0025315
EFE Inc
Heavy Equipment
Parts &
Repair
91.09
Heavy Equipment
Parts &
Repair
138.03
CHECK
TOTAL:
229.12
V0025317
EFE Inc
Heavy Equipment
Parts &
Repair
476.23
FUND
TOTAL:
72,223.75
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE
!0061772 Chavarria Sanchez, Jennifer Environmental Regulations Comm
!0061777 Lilley, Sr, Robert B Educational Programming
Educational Programming
CHECK TOTAL:
!0061801 CivicPlus LLC
!0061816 Famoso Inc
!0061826 Jack Krieger PA
!0061827 Jeffrey Scott Bass P.A.
!0061841 Reliant Fire Systems Inc
!0061846 Sheriff St Lucie County
09857901 Snapper Trailers FP Inc
09857911 University of Florida
V0025312 DEH Kingdom Management Inc
C23-03-160
C23-03-160
CHECK
TOTAL:
Manpower
- Scanning
Project
Manpower
- Scanning
Project
Manpower
- Scanning
Project
Manpower
- Scanning
Project
CHECK
TOTAL:
C95-09-636
C24-01-001
Panic Button Alarm Monitoring
SECURITY
8.5' x 28 Tandem Axel Trailer
Training - 3 Day Large Animal
Mowing of ERD Preserves
FUND TOTAL:
PAGE 18
TOTAL
238.00
387.50
325.50
713.00
3,114.34
1,377.76
4,492.10
1,048.80
812.82
1,048.80
839.04
3,749.46
892.50
4,095.00
75.00
195.00
10,086.50
10,000.00
4,767.00
39,303.56
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 102001- Stormwater MSTU
CHECK VENDOR PURPOSE
!0061814 Environmental Land Development Drainage / Road Right-of-way M
Drainage / Road Right-of-way M
Drainage / Road Right-of-way M
CHECK TOTAL:
!0061825 Inwood Consulting Engineers In Engineering
!0061830 Kerner LLC Aquatic Vegetation Control
!0061831 Kimley Horn and Associates Inc Engineering
FUND TOTAL:
PAGE 19
TOTAL
3,779.05
25,591.06
14,035.12
43,405.23
9,375.96
15,105.46
16,250.00
84,136.65
06/06/25 ST. LUCIE COUNTY
- BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025
TO 06-JUN-2025
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR
PURPOSE
!0061793 Brady Industries of Florida LL
CHZ Zone -Cleaning Supplies As
CHZ Zone -Cleaning Supplies As
CHZ Zone -Cleaning Supplies As
CHZ Zone -Cleaning Supplies As
CHZ Zone -Cleaning Supplies As
CHECK TOTAL:
!0061811 Don Bergman Architecture LLC
Architectural Services SLW04
!0061841 Reliant Fire Systems Inc
SLW Zone As Needed 107
CHZ Zone As Needed
CHECK TOTAL:
C0035095 All Contractor Services Inc
RRJ-Plumbing Services As Neede
C0035096 Americas Office Source Inc
Misc Office Supplies
Misc Operating Supplies
Business Source Power Duster
Paper Mate Profile Gel Pen
CHECK TOTAL:
C0035109 Genserve LLC
RRJ Zone Generator PM
RRJ Zone Generator PM
RRJ Zone Generator PM
RRJ Zone Generator PM
CHECK TOTAL:
C0035119 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:
V0025318 W W Grainger Inc
Operating Supplies -As Needed
FUND TOTAL:
PAGE 20
11[0]11I-11M
579.68
405.21
2,726.47
1,881.50
1,326.20
6,919.06
4,000.00
300.00
300.00
600.00
!6sI:]WL:
323.10
466.62
15.07
16.01
758.64
1,180.00
530.00
510.00
680.00
2,900.00
60.66
243.98
44.95
92.63
18.29
460.51
364.04
16,501.00
06/06/25
ST. LUCIE COUNTY - BOARD
PAGE
21
FZABWARR
WARRANT LIST #36-
31-MAY-2025 TO
06-JUN-2025
FUND: 107006-
F&F
Fund -Court Related
Technology
CHECK
VENDOR
PURPOSE
TOTAL
!0061847
SHI International
Corp
Overage Storage Charges
207.21
09857909
Toshiba
Business Solutions
(US Maintenance
& Copies
8.34
Copier Rental/Lease
177.51
CHECK TOTAL:
185.85
C0035096
Americas
Office Source Inc
Misc Office
Supplies - Court A
7.72
FUND TOTAL:
400.78
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: ill - River Park I Fund
CHECK VENDOR PURPOSE
09857859 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 22
TOTAL
4,005.58
4,005.58
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 112 - River Park II Fund
CHECK VENDOR PURPOSE
09857859 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 23
TOTAL
958.65
958.65
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 113 - Harmony Heights 3 Fund
CHECK VENDOR PURPOSE
09857859 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 24
TOTAL
280.04
280.04
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 114 - Harmony Heights 4 Fund
CHECK VENDOR PURPOSE
09857859 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 25
TOTAL
694.20
694.20
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 116 - Sunland Gardens Fund
CHECK VENDOR PURPOSE
09857859 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 26
TOTAL
773.88
773.88
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 117 - Sunrise Park Fund
CHECK VENDOR PURPOSE
09857859 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 27
TOTAL
173.19
173.19
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 119 - Holiday Pines Fund
CHECK VENDOR PURPOSE
09857859 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 28
TOTAL
948.30
948.30
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 120 - The Grove Fund
CHECK VENDOR PURPOSE
09857859 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 29
TOTAL
303.74
303.74
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 122 - Indian River Estates Fund
CHECK VENDOR PURPOSE
09857859 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 30
TOTAL
1,248.68
1,248.68
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 123 - Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE
09857859 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 31
TOTAL
461.11
461.11
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 126 - Southern Oak Estates Lighting
CHECK VENDOR PURPOSE
09857859 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 32
TOTAL
198.99
198.99
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 127 - Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE
09857859 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 33
TOTAL
672.23
672.23
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 128 - Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE
09857859 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 34
TOTAL
758.30
758.30
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE
!0061836 MV Contract Transportation Inc Vehicle Maintenance
Fixed Route, Micro -transit & P
CHECK TOTAL:
!0061864 Uber Technologies Inc Direct Connect Trips
FUND TOTAL:
PAGE 35
TOTAL
21,793.22
604,994.07
626,787.29
21,572.45
648,359.74
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 130145- FTA 5310 - Travel Training
CHECK VENDOR PURPOSE
!0061836 MV Contract Transportation Inc Operating Assistance
FUND TOTAL:
PAGE 36
TOTAL
16,538.91
16,538.91
06/06/25 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 130150- FTA/FDOT SECTION 5311-FFY2024-25
CHECK VENDOR PURPOSE
!0061836 MV Contract Transportation Inc 5311
TOTAL
23,130.69
FUND TOTAL: 23,130.69
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 130242- FDOT Public Transit Svc Development
CHECK VENDOR PURPOSE
!0061863 Turbo Images Inc
Bus System Rebranding
Bus System Rebranding
Bus System Rebranding
Bus System Rebranding
Bus System Rebranding
Bus System Rebranding
Bus System Rebranding
Bus System Rebranding
Bus System Rebranding
Bus System Rebranding
Bus System Rebranding
Bus System Rebranding
Bus System Rebranding
Bus System Rebranding
Bus System Rebranding
Bus System Rebranding
Bus System Rebranding
Bus System Rebranding
Bus System Rebranding
Bus System Rebranding
Bus System Rebranding
CHECK TOTAL:
PAGE 38
TOTAL
5,617.00
5,617.00
5,617.00
7,100.00
7,100.00
7,100.00
5,668.00
5,617.00
5,617.00
4,057.00
7,100.00
7,100.00
7,100.00
5,565.00
5,452.20
5,452.20
5,617.00
5,617.00
5,617.00
1,600.00
764.00
116,094.40
FUND TOTAL: 116,094.40
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 130246- FDOT Micro -Transit Exp. Zone 2
CHECK VENDOR PURPOSE
!0061836 MV Contract Transportation Inc Micro -Transit Zones 2 & 3
FUND TOTAL:
PAGE 39
TOTAL
64,620.63
64,620.63
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 130250- FDOT FY2024 BLOCK GRANT
CHECK VENDOR PURPOSE
!0061836 MV Contract Transportation Inc FDOT Block Grant G2V01
FUND TOTAL:
PAGE 40
TOTAL
78,369.79
78,369.79
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 130253- FDOT Lakewood Park Transit Dev.
CHECK VENDOR PURPOSE
!0061836 MV Contract Transportation Inc FDOT Corridor Grant
FUND TOTAL:
PAGE 41
TOTAL
22,544.75
22,544.75
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 130255- FCTD SFY25 Trip & Equipment Grant
CHECK VENDOR PURPOSE
!0061836 MV Contract Transportation Inc TD Trips
FUND TOTAL:
PAGE 42
TOTAL
66,244.47
66,244.47
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 130256- FCTD SFY25 Shirley Conroy Grant
CHECK VENDOR PURPOSE
!0061861 Trapeze Software Group Inc User and Vehicle License
FUND TOTAL
PAGE 43
TOTAL
184,178.00
184,178.00
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 130257- FDOT FY2025 Block Grant
CHECK VENDOR PURPOSE
!0061836 MV Contract Transportation Inc FDOT Block Grant G3749
FUND TOTAL
PAGE 44
TOTAL
152,387.32
152,387.32
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 132 - Culvert MSBU
CHECK VENDOR PURPOSE
!0061849 South Florida Concrete Service CAP Contractor payment - Phill
FUND TOTAL:
PAGE 45
TOTAL
5,500.00
5,500.00
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 136 - Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE
09857859 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 46
TOTAL
2,837.33
2,837.33
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 138 - Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE
09857859 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 47
TOTAL
378.11
378.11
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 139 - Palm Grove Fund
CHECK VENDOR PURPOSE
09857859 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 48
TOTAL
1,350.48
1,350.48
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE
!0061807 Day Dreams Uniforms Inc Uniforms - hats
!0061808 Debra A. Morris Equipment Maint. - Window Tint
!0061833 Lynch Fuel Company LLC Operating Supplies - Gas for M
C0035127 Thomas E Richmond Electric Inc Grounds Mtc. - Airfield Gate L
C0035131 UniFirst Corporation Uniforms
FUND TOTAL:
PAGE 49
TOTAL
543.75
4,000.00
441.79
6,641.00
48.23
11,674.77
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE
09857903 Sole Sisters Shoes LLC Annual Safety Boots-Revord
FUND TOTAL:
PAGE 50
TOTAL
209.99
209.99
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 140424- FDOT Aero-West TAXIWAY CONSTRUCTION
CHECK VENDOR PURPOSE
!0061831 Kimley Horn and Associates Inc Infrastructure
FUND TOTAL:
PAGE 51
TOTAL
32,324.50
32,324.50
06/06/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #36- 31-MAY-2025
TO 06-JUN-2025
FUND: 145
- Mosquito Fund
CHECK
VENDOR
PURPOSE
!0061790
Apple Machine & Supply Co
Metal Services for MC Impoundm
Metal Services for MC Impoundm
CHECK TOTAL:
!0061813
Ecological Associates Inc
Water Quality Sampling - Impou
!0061832
Leading Edge Associates Inc
Monthly Fleetvision Connectivi
09857908
Sub Zero Ice Services Inc
Dry ice services for Mosquito
C0035094
Adapco LLC
REMOA TRI (30 gallon drums)
C0035106
Federal Express Corporation
Acct #
C0035127
Thomas E Richmond Electric Inc
Electrical services for the pe
C0035131
UniFirst Corporation
Impoundment Div. Uniform Renta
Inspection Division Uniform Re
CHECK TOTAL:
FUND TOTAL:
PAGE 52
TOTAL
1,786.00
105.00
1,891.00
3,119.00
1,205.45
1,053.00
71,520.00
11.76
2,367.00
65.05
89.01
154.06
81,321.27
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 147 - Bear Point Mitigation Fund
CHECK VENDOR PURPOSE
!0061813 Ecological Associates Inc Water Quality Sampling - Bear
FUND TOTAL:
PAGE 53
TOTAL
192.00
192.00
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE
!0061800 City of Fort Pierce Radiological Training 04-05/25
09857861 Fort Pierce Off Duty Detail As Radiological Emergency Trainin
FUND TOTAL:
PAGE 54
TOTAL
9,976.57
1,372.00
11,348.57
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE
!0061778 Lorito, Lee Ann Housing Problem Solving Courts
!0061818 Fort Pierce Utility Authority Acct #93000104-277071/19th Jud
!0061821 Genesis Independent Living LLC Housing
C0035098 AT&T Mobility Acct #287315098582
C0035101 Bluetriton Brands Inc Water Cooler Rental
Water Cooler Rental
Bottled Water & Supplies
Water Cooler Rental
Bottled Water & Supplies
Water Cooler Rental
Water Cooler Rental
Bottled Water & Supplies
CHECK TOTAL:
FUND TOTAL:
PAGE 55
TOTAL
1,500.00
508.75
282.25
32.00
2.99
2.99
11.98
2.99
13.98
2.99
146.51
1,077.35
1,261.78
rCSi:1M-41
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE
!0061799 City of Fort Pierce Monthly Rent for Guardian Ad L
FUND TOTAL:
PAGE 56
TOTAL
3,750.00
3,750.00
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE
!0061859 Thorn Run Partners LLC Legal Fees -Federal Lobbyist
FUND TOTAL:
PAGE 57
TOTAL
2,000.00
2,000.00
06/06/25 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 185024- FHFC SHIP 2023-2024
CHECK VENDOR PURPOSE TOTAL
!0061784 Solorzano, Mendy Solorzano/Pompano Beach/FL Hou 23.00
FUND TOTAL: 23.00
06/06/25
ST. LUCIE COUNTY
- BOARD PAGE
59
FZABWARR
WARRANT LIST #36- 31-MAY-2025
TO 06-JUN-2025
FUND: 190
- Sports Complex Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0061802
Clean Space Inc
Contract C24-04-412
170.30
!0061806
Damian's Lawn Maintenance Inc
Contract C23-08-606
2,395.00
!0061823
Hill York Service Company LLC
Parts and repairs
2,695.00
!0061833
Lynch Fuel Company LLC
C18-07-472
192.82
C18-07-472
114.82
CHECK TOTAL:
307.64
!0061860
Toshiba America Business Solut
Copier Rental/Lease
117.02
Copies
17.25
CHECK TOTAL:
134.27
09857859
Florida Power & Light Company
Acct #20716-99439
40,200.70
C0035101
Bluetriton Brands Inc
Rental of Hot/Cold water coole
12.96
Contract C16-12-691
32.94
CHECK TOTAL:
45.90
C0035118
nexAir LLC
Rental of Oxygen
30.89
V0025306
Airstron LLC
Part and Repairs on misc.
2,558.11
V0025311
Complete Reel Grinding Inc
Sharpening Reels
2,230.00
FUND TOTAL:
50,767.81
06/06/25 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 191 - SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
!0061848 Solar and Energy Loan Fund of Annual PACE debt service payme 10.45
FUND TOTAL: 10.45
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 266 - Non -Ad Valorem Bonds Series 2025A
CHECK VENDOR PURPOSE
09857854 Digital Assurance Certificatio SLC FL Non -Ad Valorem Revenue
09857865 ImageMaster LLC SLC FL Non -Ad Valorem Revenue
V0025309 SourceMedia LLC Legal Advertising #C17198
FUND TOTAL:
PAGE 61
TOTAL
1,925.30
2,562.69
1,238.35
5,726.34
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 267 - Non -Ad Valorem Bonds Series 2025B
CHECK VENDOR PURPOSE
09857854 Digital Assurance Certificatio SLC FL Non -Ad Valorem Revenue
09857865 ImageMaster LLC SLC FL Non -Ad Valorem Revenue
V0025309 SourceMedia LLC Legal Advertising #C17198
FUND TOTAL:
PAGE 62
TOTAL
574.70
764.96
369.65
1,709.31
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 310012- Impact Fees -Park "North"
CHECK VENDOR PURPOSE
!0061796 CAPTEC Engineering Inc Engineering Services - C19-08-
!0061856 Sunshine Land Design Inc Blind Creek Restroom & Parking
Retainage
CHECK TOTAL:
FUND TOTAL:
PAGE 63
TOTAL
350.00
3,020.29
151.01-
2,869.28
3,219.28
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 310013- Impact Fees -Park "Central"
CHECK VENDOR PURPOSE
!0061796 CAPTEC Engineering Inc Engineering Services - C19-08-
!0061856 Sunshine Land Design Inc Blind Creek Restroom & Parking
Retainage
CHECK TOTAL:
FUND TOTAL:
PAGE 64
TOTAL
437.50
3,020.29
151.01-
2,869.28
3,306.78
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 310014- Impact Fees -Park "South"
CHECK VENDOR PURPOSE
!0061796 CAPTEC Engineering Inc Engineering Services - C19-08-
Engineering Services, General
CHECK TOTAL:
!0061831 Kimley Horn and Associates Inc Post Design Services
!0061856 Sunshine Land Design Inc Blind Creek Restroom & Parking
Retainage
CHECK TOTAL:
FUND TOTAL:
PAGE 65
11[0]11I111M
7,875.00
1,890.00
9,765.00
10,347.50
93,629.13
4,681.46-
88,947.67
109,060.17
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 310015- Impact Fees -Park "Island"
CHECK VENDOR PURPOSE
!0061796 CAPTEC Engineering Inc Engineering Services - C19-08-
!0061856 Sunshine Land Design Inc Blind Creek Restroom and Parki
Retainage
CHECK TOTAL:
FUND TOTAL:
PAGE 66
TOTAL
87.50
1,006.77
50.34-
956.43
1,043.93
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 315 - County Building Fund
CHECK VENDOR PURPOSE
!0061810 Dewberry Engineers Inc Buildings
Buildings
CHECK TOTAL:
FUND TOTAL:
PAGE 67
11[0]11I111M
125,000.00
55,000.00
180,000.00
180,000.00
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 316 - County Capital
CHECK VENDOR PURPOSE
!0061791 Atkins North America Inc Professional Services -AP Secur
!0061795 C&S Engineers Inc
09857846 Bausch Enterprises Inc
09857894 Rechtien International Trucks
C0035130 Trane U.S. Inc
V0025307 Anderson, Chad M
Professional Services
CHECK TOTAL:
Maint.Improvemnt-Comm.Parking
Purchase and Install Lifeguard
Fuel Truck
EOC Chiller Replacement -Instal
EOC Security Upgrades
FUND TOTAL:
PAGE 68
TOTAL
52,802.50
14,449.30
67,251.80
5,560.00
222,202.50
261,414.00
255,575.00
307.38
812,310.68
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 316205- FDOT FP Harbour Point Dev. Init.
CHECK VENDOR PURPOSE
!0061825 Inwood Consulting Engineers In Infrastructure
FUND TOTAL:
PAGE 69
TOTAL
14,421.66
14,421.66
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 319 - Infrastructure Surtax Capital
CHECK VENDOR PURPOSE
!0061828 Johnson Mirmiran & Thompson I Engineering
!0061831 Kimley Horn and Associates Inc Engineering
Engineering
!0061844 RJ Engineering Construction Co Engineering
Retainage
CHECK TOTAL:
CHECK TOTAL:
FUND TOTAL:
PAGE 70
TOTAL
33,435.00
2,352.50
1,417.50
3,770.00
21,852.82
1,092.64-
20,760.18
57,965.18
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 362 - Sports Complex Improv Fund
CHECK VENDOR PURPOSE
C0035124 Safety & Boot Center Inc Confined Spaces - Safety Equip
FUND TOTAL:
PAGE 71
TOTAL
16,142.02
16,142.02
06/06/25
ST. LUCIE COUNTY
- BOARD PAGE
72
FZABWARR
WARRANT LIST #36- 31-MAY-2025
TO 06-JUN-2025
FUND: 401
- Sanitary Landfill Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0061789
Apple Industrial Supply Co
HYDRAULIC HOSES AND FITTINGS
314.60
!0061793
Brady Industries of Florida LL
Janitorial supplies
596.51
!0061797
Caterpillar Financial Services
D6 Lease C20-02-510
7,407.96
!0061802
Clean Space Inc
Cleaning of SW Administration
399.30
Cleaning of SW Administration
399.30
CHECK TOTAL:
798.60
!0061820
Gardner Bist Bowden Bush D
Legal services at operations
2,700.00
Legal services at operations
1,320.00
CHECK TOTAL:
4,020.00
!0061822
Hall Metal Corp
Misc. welding supplies
95.00
!0061829
Kelly Tractor Co
Credit Orig Inv# P101 0296730
583.30-
parts and services for Kelly e
395.75
parts and services for Kelly e
633.70
parts and services for Kelly e
702.14
parts and services for Kelly e
617.04
rental of CAT 330GC
10,430.00
CHECK TOTAL:
12,195.33
!0061840
Rechtien International Trucks
Heavy equipment and truck part
196.10
!0061850
Southeast Environmental Contra
Phase VA Expansion
666,947.63
Retainage
33,347.39-
CHECK TOTAL:
633,600.24
!0061867
Waste Pro of Florida Inc
Exclusive residential curbside
631,532.76
09857896
Saint Lucie County Dart Associ
SLCDA State Team/Solid Waste A
250.00
C0035095
All Contractor Services Inc
2x Weekly pump out of portable
125.00
C0035102
Cintas Corporation No 2
rugs/rags and mats approximate
198.91
C0035113
Kauff's of Ft Pierce Inc
Towing services as needed for
445.50
C0035116
Midwest Motor Supply Co Inc
Ops misc parts and supplies
398.88
Ops misc parts and supplies
90.50
SS misc parts and supplies
331.60
Ops misc parts and supplies
331.61
SS misc parts and supplies
36.00
CHECK TOTAL:
1,188.59
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE
C0035120 Nextran Truck Center Parts as needed
C0035121 Pace Analytical Services Inc Water Quality Monitoring
C0035122 PB Parent Holdco LP FIRE EXTENGUISHER SERVICES
C0035126 Summit Fire & Security LLC repairs of landfill entrance g
C0035129 Total Truck Parts Inc PARTS AND REPAIRS AS NEEDED
C0035131 UniFirst Corporation
PARTS AND REPAIRS AS NEEDED
PARTS AND REPAIRS AS NEEDED
CHECK TOTAL:
Operations Uniforms
Single Stream Uniforms
CHECK TOTAL:
FUND TOTAL:
PAGE 73
TOTAL
58.38
3,464.16
903.00
502.50
57.48
49.16
427.50
534.14
345.79
102.37
448.16
1,298,875.44
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE
!0061793 Brady Industries of Florida LL Cleaning Supplies
09857890 Mayva K Collection LLC Golf Course General Ledger Nov
C0035101 Bluetriton Brands Inc Bottled water service
Cooler Rental
CHECK TOTAL:
C0035115 Konica Minolta Business System Monthly Maintenance and copies
Copier Rental
CHECK TOTAL:
V0025305 Acushnet Company Golf Course General Ledger Nov
FUND TOTAL:
PAGE 74
TOTAL
178.89
308.00
41.94
2.99
44.93
67.34
148.60
215.94
364.09
1,111.85
06/06/25
ST. LUCIE
COUNTY
- BOARD
PAGE
75
FZABWARR
WARRANT LIST
#36- 31-MAY-2025
TO 06-JUN-2025
FUND: 471
- Water & Sewer District
Operations
CHECK
VENDOR
PURPOSE
TOTAL
!0061787
Alarm Partners
Alarm Services
60.31
Alarm Services
32.59
CHECK
TOTAL:
92.90
!0061789
Apple Industrial Supply
Co
Equipment Maintenance
239.85
!0061817
Fastenal Company
Screw w/cap male
plug
70.14
Screw w/cap male
plug
187.72
CHECK
TOTAL:
257.86
!0061842
Ricoh USA Inc
Copies
47.06
!0061860
Toshiba America Business
Solut
Copies
2.39
Copier Rental/Lease
92.06
Copies
1.61
Coper Rental/Lease
92.06
CHECK
TOTAL:
188.12
09857834
Adams Homes of Northwest
FL
Utility Deposit
Refund
46.36
09857835
Adams Homes of Northwest
FL
Utility Deposit
Refund
135.93
09857836
Adams Homes of Northwest
FL
Utility Deposit
Refund
142.41
09857837
Adams Homes of Northwest
FL
Utility Deposit
Refund
114.15
09857838
Adams Homes of Northwest
FL
Utility Deposit
Refund
54.78
09857839
Adams Homes of Northwest
FL
Utility Deposit
Refund
6.57
09857840
Adams Homes of Northwest
FL
Utility Deposit
Refund
102.50
09857845
Barbara Schultheis
Utility Deposit
Refund
68.05
09857848
Cameron McKinnon
Utility Deposit
Refund
71.82
09857849
Carla Longstreet
Utility Deposit
Refund
219.65
09857851
CityBase Inc
Kiosk Software &
Maint Support
15,000.00
09857855
Dirk Ackermann
Utility Deposit
Refund
31.65
09857864
Henry Ferne
Utility Deposit
Refund
1.27
09857868
K Hovnanian Aspire At Watersto
Utility Deposit
Refund
36.75
09857869
Kawaine Codner
Utility Deposit
Refund
119.22
06/06/25
ST.
LUCIE COUNTY
- BOARD
PAGE
76
FZABWARR
WARRANT
LIST #36- 31-MAY-2025
TO 06-JUN-2025
FUND: 471
- Water & Sewer
District Operations
CHECK
VENDOR
PURPOSE
TOTAL
09857870
Kimberly Carson
Utility
Deposit
Refund
300.59
09857871
Lea Lindsay
Utility
Deposit
Refund
1.53
09857872
Lennar Corporation
- Seagrove
Utility
Deposit
Refund
46.04
09857873
Lennar Corporation
- Seagrove
Utility
Deposit
Refund
93.48
09857874
Lennar Corporation
- Seagrove
Utility
Deposit
Refund
93.48
09857875
Lennar Corporation
- Seagrove
Utility
Deposit
Refund
128.79
09857876
Lennar Corporation
- Seagrove
Utility
Deposit
Refund
32.76
09857877
Lennar Corporation
- Seagrove
Utility
Deposit
Refund
45.26
09857878
Lennar Corporation
- Seagrove
Utility
Deposit
Refund
114.15
09857879
Lennar Corporation
- Seagrove
Utility
Deposit
Refund
152.29
09857880
Lennar Corporation
- Seagrove
Utility
Deposit
Refund
59.24
09857881
Lennar Corporation
- Seagrove
Utility
Deposit
Refund
64.44
09857882
Lennar Corporation
- Seagrove
Utility
Deposit
Refund
90.27
09857883
Lennar Corporation
- Seagrove
Utility
Deposit
Refund
140.20
09857884
Lennar Corporation
- Seagrove
Utility
Deposit
Refund
142.20
09857888
Mario Arbucci
Utility
Deposit
Refund
89.00
09857891
Nedra Champion
Utility
Deposit
Refund
25.28
09857899
Service Electric Company
Utility
Deposit
Refund
121.53
09857906
Steven Barden
Utility
Deposit
Refund
24.84
09857913
William Timm
Utility
Deposit
Refund
123.21
C0035104
Eurofins Environment
Testing S
Indian
River WTP4565204
07/09/
30.00
Indian
River WTP
4565204 08/06
30.00
Lab Testing
Services
162.00
Lab Testing
Services
18.00
Lab Testing
Services
144.00
CHECK
TOTAL:
384.00
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE
C0035111 Horizon Distributors Inc Irrigation Parts
Irrigation Parts
Irrigation Parts
CHECK TOTAL:
C0035131 UniFirst Corporation Uniform Rentals
V0025321 HD Supply Inc Supplies & Equipment
FUND TOTAL:
PAGE 77
TOTAL
600.00
99.68
943.74
1,643.42
140.50
1,424.53
22,457.93
06/06/25
ST. LUCIE COUNTY
- BOARD PAGE
78
FZABWARR
WARRANT LIST #36- 31-MAY-2025
TO 06-JUN-2025
FUND: 478
- Water & Sewer District R&R
CHECK
VENDOR
PURPOSE
TOTAL
C0035107
Ferguson Enterprises LLC
Maintenance -Utilities Fieldwor
54.00
Meters & Registers
699.50
Meters & Registers
385.40
CHECK TOTAL:
1,138.90
C0035117
Napa Auto Parts
General Parts/Maintenance Truc
391.54
FUND TOTAL:
1,530.44
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 479 - Water & Sewer Dist. -Cap Facilities
CHECK VENDOR PURPOSE
!0061831 Kimley Horn and Associates Inc Infrastructure
!0061843 Ring Power Corporation FEMA Grant Project
Match - Purchase and Installat
CHECK TOTAL:
FUND TOTAL:
PAGE 79
TOTAL
18,464.90
101,914.73
33,971.57
135,886.30
154,351.20
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE
!0061816 Famoso Inc C22-09-710
C22-09-710
CHECK TOTAL:
09857898 Seacoast Air Conditioning and Refund/MECC-2504-001587
C0035099 Baldrige Group LLC EST 1063
FUND TOTAL:
PAGE 80
TOTAL
938.40
938.40
1,876.80
75.00
296.00
2,247.80
06/06/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #36- 31-MAY-2025
TO 06-JUN-2025
FUND: 505
- Health
Insurance Fund
CHECK
VENDOR
PURPOSE
!0061769
Abramowicz,
Joyce
C23-07-522 Specialist Agreemen
!0061792
Benefitfocus.com
Inc
Renewal
!0061834
Michelle R
Miller Clerk of Ci
2025 Wellness Program Reimb Gr
!0061842
Ricoh USA Inc
FP Copies
C0035101
Bluetriton
Brands Inc
Water Delivery for PSL Clinic
H0005331
RxBenefits
Inc
2304793-2304798 Prescription C
H0005333
Blue Cross
and Blue Shield of
Group 68060/60750565
V0025310
Comcast
Cable TV
Cable TV
CHECK TOTAL:
FUND TOTAL:
PAGE 81
TOTAL
1,350.00
2,972.59
538.25
28.38
85.86
138,220.87
5,567.87
126.90
126.90
253.80
149,017.62
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE
V0025325 Stericycle Inc C13-12-505
FUND TOTAL:
PAGE 82
TOTAL
51.98
51.98
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE
!0061853 St Lucie County Chamber of Com St. Lucie County Chamber Event
C0035105 EVOK Advertising & Design Inc Net Media C24-09-991
C0035106 Federal Express Corporation Acct #
FUND TOTAL:
PAGE 83
TOTAL
2,200.00
7,025.00
112.05
9,337.05
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 625 - Law Library
CHECK VENDOR PURPOSE
!0061775 Knowles, Gale M Secretarial Services Law Libra
!0061815 Everlove & Associates Law Library Services June 2025
Law Library Services June 2025
CHECK TOTAL:
FUND TOTAL:
PAGE 84
TOTAL
900.00
250.00
13,102.62
13,352.62
14,252.62
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 630 - Medical Examiner Agency Fund
CHECK VENDOR PURPOSE
!0061774 Infinity Transportation Servic Body Transportation Services
!0061794 Buckets and Bows Inc Office Cleaning Services
!0061852 Southland Medical LLC Morgue Supplies
09857842 American Board of Medicolegal ABMDI Renewal Fees
C0035125 Stuart Business Systems Inc Office Copier Services
FUND TOTAL:
PAGE 85
TOTAL
10,071.81
600.00
169.34
150.00
98.26
11,089.41
06/06/25
ST. LUCIE COUNTY
- BOARD PAGE
86
FZABWARR
WARRANT LIST #36- 31-MAY-2025
TO 06-JUN-2025
FUND: 801
- Bank Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0061865
United Way of St Lucie County
United Way
331.00
09857866
Internal Revenue Service
Robert Yardan #
80.50
09857902
Social Security Administration
L Orianville #
10.00
FUND TOTAL:
421.50
06/06/25 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR
PAYROLL LIST #36- 31-MAY-2025
TO 06-JUN-2025
FUND:
001 -
General Fund
ORGN
ACCOUNT
PROG
AMOUNT
11101
511000
Executive
Salaries
110000
4,026.46
512000
Salaries
110000
2,346.15
11102
511000
Executive
Salaries
110000
4,026.46
512000
Salaries
110000
2,996.00
11103
511000
Executive
Salaries
110000
4,026.46
512000
Salaries
110000
2,346.15
11104
511000
Executive
Salaries
110000
4,026.46
512000
Salaries
110000
2,660.22
11105
511000
Executive
Salaries
110000
4,026.46
512000
Salaries
110000
1,961.54
1210
512000
Salaries
120000
27,905.19
512000
Salaries
130000
13,404.80
1211
512000
Salaries
120000
6,798.52
512000
Salaries
130000
4,400.00
1225
512000
Salaries
120000
26,094.13
1301
512000
Salaries
130000
26,389.22
1320
512000
Salaries
130000
14,361.56
1330
512000
Salaries
130000
29,805.76
1350
512000
Salaries
130000
7,852.40
1410
512000
Salaries
140000
51,324.50
1420
512000
Salaries
140000
4,396.00
1510
512000
Salaries
150000
1,667.62
1920
512000
Salaries
190000
3,615.36
1925
512000
Salaries
190000
12,658.29
513000
Salaries -Part
Time W/Benefits
190000
8,273.52
514000
Overtime
190000
74.07
514500
Overtime -Holiday
Pay
190000
33.34
1926
512000
Salaries
190000
1,206.80
514500
Overtime -Holiday
Pay
190000
90.51
1930
512000
Salaries
190000
38,474.14
514000
Overtime
190000
6.53
514000
Overtime
190000
2,765.51
19301
512000
Salaries
190000
35,415.20
1931
512000
Salaries
190000
7,290.72
513000
Salaries -Part
Time W/Benefits
190000
991.17
1940
512000
Salaries
190000
1,393.60
512000
Salaries
190000
1,609.89
1955
512000
Salaries
190000
133,782.53
514000
Overtime
190000
1,256.39
2300
512000
Salaries
230000
7,483.91
2510
512000
Salaries
250000
6,496.96
2920
512000
Salaries
290000
18,759.20
513000
Salaries -Part
Time W/Benefits
290000
2,600.08
514000
Overtime
290000
1,070.15
514500
Overtime -Holiday
Pay
290000
2,096.63
3715
512000
Salaries
370000
20,079.38
06/06/25
ST. LUCIE COUNTY - BOARD
PAGE 2
FZABWARR
PAYROLL
LIST #36- 31-MAY-2025
TO 06-JUN-2025
FUND:
001 -
General
Fund
ORGN
ACCOUNT
PROG
AMOUNT
3720
512000
Salaries
370000
1,698.40
3920
512000
Salaries
370000
22,719.58
514000
Overtime
370000
2,179.46
3921
512000
Salaries
370000
10,239.08
5310
512000
Salaries
530000
21,092.98
513000
Salaries
-Part Time W/Benefits
530000
6,190.04
514000
Overtime
530000
118.02
5420
512000
Salaries
540000
9,786.62
512000
Salaries
6919
954.66
6420
512000
Salaries
640000
20,366.49
7110
512000
Salaries
710000
131,651.13
513000
Salaries
-Part Time W/Benefits
710000
2,575.26
7210
512000
Salaries
7144
47,880.34
512000
Salaries
7145
5,003.20
512000
Salaries
720000
45,118.59
512000
Salaries
7270
3,699.20
512000
Salaries
7511
18,479.79
512000
Salaries
7515
1,859.20
512000
Salaries
7516
1,820.01
513000
Salaries
-Part Time W/Benefits
7144
922.08
514000
Overtime
7144
1,279.27
514000
Overtime
720000
1,732.74
514000
Overtime
7270
69.36
514000
Overtime
7511
217.69
72101
512000
Salaries
720000
9,281.22
514000
Overtime
720000
12.91
7215
512000
Salaries
7102
4,388.80
512000
Salaries
7106
6,592.15
512000
Salaries
720000
12,316.83
512000
Salaries
7220
6,283.20
512000
Salaries
7420
9,649.63
512000
Salaries
7510
6,708.18
512000
Salaries
7910
1,886.40
512000
Salaries
7914
2,150.40
513000
Salaries
-Part Time W/Benefits
7102
1,919.45
513000
Salaries
-Part Time W/Benefits
7106
1,277.31
513000
Salaries
-Part Time W/Benefits
720000
6,304.01
513000
Salaries
-Part Time W/Benefits
7914
1,589.17
513100
Salaries
-Temporary Employees
7106
12,705.31
514000
Overtime
7106
474.61
514000
Overtime
7106
656.86
514000
Overtime
7220
24.16
514000
Overtime
7420
1,659.25
514000
Overtime
7914
322.56
514500
Overtime
-Holiday Pay
7106
373.08
514500
Overtime
-Holiday Pay
720000
601.19
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 001 - General Fund
ORGN ACCOUNT PROG
PAGE 3
hIu[01811MI
7215 514500 Overtime -Holiday Pay 7220 386.52
514500 Overtime -Holiday Pay 7914 188.96
7912 512000 Salaries 790000 13,288.64
FUND TOTAL: 1,013,059.93
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 001001- Recreation Special Events
ORGN ACCOUNT PROG
7210 512000 Salaries 7511
7215 512000 Salaries 71028
FUND TOTAL:
PAGE 4
AMOUNT
2,042.40
2,499.20
4,541.60
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 001632- US Treasury Emer. Rental Assist 2
ORGN ACCOUNT PROG
5420 512000 Salaries 6916
FUND TOTAL:
PAGE 5
AMOUNT
4,520.80
4,520.80
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 001663- FHA Section 112 MPO Planning Grant
ORGN ACCOUNT PROG
1540 512000 Salaries 150000
FUND TOTAL:
PAGE 6
AMOUNT
14,134.38
14,134.38
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 001664- FHA Surface Transport Block Grant
ORGN ACCOUNT PROG
1540 512000 Salaries 150000
FUND TOTAL:
PAGE 7
AMOUNT
5,436.59
5,436.59
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 001665- US Dept of HHS CSBG FY24-25
ORGN ACCOUNT PROG
6420 512000 Salaries 640000
FUND TOTAL:
PAGE 8
AMOUNT
954.66
954.66
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 001834- TCERDA
ORGN ACCOUNT PROG
3716 512000 Salaries 370000
513000 Salaries -Part Time W/Benefits 370000
FUND TOTAL:
PAGE 9
AMOUNT
3,400.00
1,483.36
4,883.36
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 001835- Artificial Reef Program
ORGN ACCOUNT PROG
4117 512000 Salaries 410000
FUND TOTAL:
PAGE 10
AMOUNT
2,815.20
2,815.20
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 101 - Transportation Trust Fund
ORGN ACCOUNT PROG
4110 512000 Salaries 410000
514000 Overtime 410000
4115 512000 Salaries 410000
4117 512000 Salaries 410000
FUND TOTAL:
PAGE 11
hIu[01811MI
117,096.05
1,531.71
54,638.32
17,473.28
190,739.36
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 101001- Transportation Trust Interlocals
ORGN ACCOUNT PROG
4115 512000 Salaries 410000
4117 512000 Salaries 410000
FUND TOTAL:
PAGE 12
AMOUNT
196.15
3,319.20
3,515.35
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 102 - Unincorporated Services Fund
ORGN ACCOUNT PROG
1510 512000 Salaries 150000
514000 Overtime 150000
15101 512000 Salaries 150000
2415 512000 Salaries 240000
512000 Salaries 240000
514000 Overtime 240000
514500 Overtime -Holiday Pay 240000
3922 512000 Salaries 370000
6240 512000 Salaries 240000
514000 Overtime 240000
FUND TOTAL:
PAGE 13
hIu[01811MI
33,506.35
636.99
8,734.29
168.18
23,348.40
866.54
156.83
16,591.20
16,573.48
1,810.61
102,392.87
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 102001- Stormwater MSTU
ORGN ACCOUNT PROG
3715 512000 Salaries 370000
3725 512000 Salaries 370000
4115 512000 Salaries 410000
4117 512000 Salaries 410000
7912 512000 Salaries 790000
FUND TOTAL:
PAGE 14
hIu[01811mI
2,244.80
25,931.16
2,209.20
3,120.18
1,256.64
34,761.98
06/06/25
ST. LUCIE COUNTY - BOARD
FZABWARR
PAYROLL LIST #36- 31-MAY-2025
TO 06-JUN-2025
FUND:
107 -
Fine & Forfeiture Fund
ORGN
ACCOUNT
PROG
1926
512000
Salaries
190000
513000
Salaries
-Part Time W/Benefits
190000
514500
Overtime
-Holiday Pay
190000
1929
512000
Salaries
190000
514000
Overtime
190000
1940
512000
Salaries
190000
512000
Salaries
190000
512000
Salaries
190000
514000
Overtime
190000
514000
Overtime
190000
2120
512000
Salaries
210000
513000
Salaries
-Part Time W/Benefits
210000
514000
Overtime
210000
514500
Overtime
-Holiday Pay
210000
2360
512000
Salaries
2053
512000
Salaries
230000
513000
Salaries
-Part Time W/Benefits
2053
513000
Salaries
-Part Time W/Benefits
2054
514500
Overtime
-Holiday Pay
230000
719
512000
Salaries
719
513000
Salaries
-Part Time W/Benefits
719
514000
Overtime
719
514500
Overtime
-Holiday Pay
719
FUND
TOTAL:
PAGE 15
hIu[01811MI
4,062.72
3,199.51
90.51
4,361.60
255.86
1,393.60
1,609.89
23,190.18
6.53
841.28
119,433.86
5,283.38
34,410.03
11,343.81
13,154.28
56,901.13
3,656.76
1,265.38
520.29
10,524.00
5,430.85
364.89
74.85
301,375.19
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #36- 31-MAY-2025 TO 06-JUN-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
514500 Overtime -Holiday Pay 210000
FUND TOTAL:
PAGE 16
hIu[01811MI
17,956.30
489.06
3,538.04
1,168.20
23,151.60
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 107002- Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG
2120 512000 Salaries 210000
514000 Overtime 210000
514500 Overtime -Holiday Pay 210000
FUND TOTAL:
PAGE 17
hIu[01811MI
2,269.20
270.93
95.83
2,635.96
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 107006- F&F Fund -Court Related Technology
ORGN ACCOUNT PROG
601 512000 Salaries 601
FUND TOTAL:
PAGE 18
AMOUNT
22,456.62
22,456.62
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 130 - SLC Public Transit MSTU
ORGN ACCOUNT
4410 512000 Salaries
514000 Overtime
PAGE 19
PROG
AMOUNT
440000
3,777.71
440000
65.83
FUND TOTAL:
3,843.54
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 130146- FTA 5310 Enhanced Mobility
ORGN ACCOUNT PROG
4410 512000 Salaries 440000
514000 Overtime 440000
FUND TOTAL:
PAGE 20
AMOUNT
11,760.56
557.51
12,318.07
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 130147- FTA FFY23 SEC.5307/5339 Super Grant
ORGN ACCOUNT PROG
4410 512000 Salaries 440000
514000 Overtime 440000
FUND TOTAL:
PAGE 21
AMOUNT
3,040.37
32.71
3,073.08
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 140 - Airport Fund
ORGN ACCOUNT PROG
4210 512000 Salaries 420000
514000 Overtime 420000
514500 Overtime -Holiday Pay 420000
FUND TOTAL:
PAGE 22
hIu[01811MI
28,135.46
2,822.31
703.09
31,660.86
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 140001- Port Fund
ORGN ACCOUNT PROG
4310 512000 Salaries 430000
FUND TOTAL:
PAGE 23
AMOUNT
7,840.76
7,840.76
06/06/25
ST. LUCIE COUNTY - BOARD
FZABWARR
PAYROLL LIST #36- 31-MAY-2025
TO 06-JUN-2025
FUND:
145 -
Mosquito
Fund
ORGN
ACCOUNT
PROG
6230
512000
Salaries
620000
6233
512000
Salaries
620000
514000
Overtime
620000
514500
Overtime
-Holiday Pay
620000
6234
512000
Salaries
620000
513000
Salaries
-Part Time W/Benefits
620000
514000
Overtime
620000
FUND
TOTAL:
PAGE 24
hla101811MI
13,990.70
21,500.98
2,949.86
711.08
34,036.25
12,192.26
212.30
85,593.43
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 150 - Impact Fee Collections
ORGN ACCOUNT PROG
1350 512000 Salaries 130000
1510 512000 Salaries 150000
514000 Overtime 150000
FUND TOTAL:
PAGE 25
hIu[01811MI
2,990.40
2,048.76
547.40
5,586.56
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 160 - Plan Maintenance RAD Fund
ORGN ACCOUNT
2570 512000 Salaries
PAGE 26
PROG
AMOUNT
250000
7,087.14
FUND TOTAL:
7,087.14
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 183 - Ct Administrator-19th Judicial Cir
ORGN ACCOUNT
601 512000 Salaries
512000 Salaries
PAGE 27
PROG
AMOUNT
601
6,840.69
605
14,207.45
FUND TOTAL:
21,048.14
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 184 - Erosion Control Operating Fund
ORGN ACCOUNT
3710 512000 Salaries
PAGE 28
PROG
AMOUNT
370000
8,204.00
FUND TOTAL:
8,204.00
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 185025- FHFC SHIP Grant FY2025-2025
ORGN ACCOUNT PROG
5420 512000 Salaries 540000
FUND TOTAL:
PAGE 29
AMOUNT
962.46
962.46
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 189119- US HUD HOME PARTNERSHIP FY22
ORGN ACCOUNT PROG
5420 512000 Salaries 540000
FUND TOTAL:
PAGE 30
AMOUNT
764.72
764.72
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 190 - Sports Complex Fund
ORGN ACCOUNT PROG
7220 512000 Salaries 75201
514000 Overtime 75201
514500 Overtime -Holiday Pay 75201
FUND TOTAL:
PAGE 31
hIu[01811MI
34,944.32
7,404.97
1,395.15
43,744.44
06/06/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
PAYROLL LIST #36- 31-MAY-2025
TO 06-JUN-2025
FUND: 401 -
Sanitary
Landfill Fund
ORGN ACCOUNT
PROG
3410 512000
Salaries
340000
512000
Salaries
39011
514000
Overtime
340000
514000
Overtime
39011
514500
Overtime
-Holiday Pay
340000
514500
Overtime
-Holiday Pay
39011
FUND TOTAL:
PAGE 32
hIu[01811MI
99,256.99
29,027.49
12,883.59
5,795.19
8,489.61
3,050.77
158,503.64
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 418 - Golf Course Fund
ORGN ACCOUNT PROG
7260 512000 Salaries 720000
513000 Salaries -Part Time W/Benefits 720000
514500 Overtime -Holiday Pay 720000
FUND TOTAL:
PAGE 33
hIu[01811MI
9,480.80
2,445.68
329.16
12,255.64
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 471 - Water & Sewer District Operations
ORGN ACCOUNT PROG
3600 512000 Salaries 360000
514000 Overtime 360000
514500 Overtime -Holiday Pay 360000
3604 512000 Salaries 360000
FUND TOTAL:
PAGE 34
hIu[01811MI
47,655.98
3,583.06
2,895.97
32,252.64
86,387.65
06/06/25
ST.
LUCIE
COUNTY - BOARD
FZABWARR
PAYROLL
LIST
#36- 31-MAY-2025 TO 06-JUN-2025
FUND: 479
- Water & Sewer
Dist.
-Cap Facilities
ORGN ACCOUNT
3600 512000 Salaries
PAGE 35
PROG
AMOUNT
360000
7,449.96
FUND TOTAL:
7,449.96
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 491 - Building Code Fund
ORGN ACCOUNT PROG
2415 512000 Salaries 240000
512000 Salaries 240000
514000 Overtime 240000
514500 Overtime -Holiday Pay 240000
FUND TOTAL:
PAGE 36
hIu[01811MI
56.06
90,588.60
3,483.99
235.79
94,364.44
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 505 - Health Insurance Fund
ORGN ACCOUNT
1902 512000 Salaries
PAGE 37
PROG
AMOUNT
190000
5,946.87
FUND TOTAL:
5,946.87
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 505001- Risk Management Fund
ORGN ACCOUNT PROG
1331 512000 Salaries 130000
FUND TOTAL:
PAGE 38
AMOUNT
7,861.33
7,861.33
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 611 - Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG
5210 512000 Salaries 520000
FUND TOTAL:
PAGE 39
AMOUNT
10,623.20
10,623.20
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND: 630 - Medical Examiner Agency Fund
ORGN ACCOUNT PROG
2710 512000 Salaries 270000
FUND TOTAL:
PAGE 40
AMOUNT
74,116.08
74,116.08
06/06/25
FZABWARR
FUND TITLE
001
001001
001009
001433
001630
001632
001663
001664
001665
001666
001834
001835
101
101001
102
102001
107
107001
107002
107006
111
112
113
114
116
117
119
120
122
123
126
127
128
130
130145
130146
130147
130150
130242
130246
130250
130253
130255
130256
130257
132
136
138
ST. LUCIE COUNTY - BOARD
WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND SUMMARY
General Fund
Recreation Special Events
Gen -One Time Funding
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
USDA Sunshine Kitchen Equipment II
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
F&F Fund -Court Related Technology
River Park I Fund
River Park II Fund
Harmony Heights 3 Fund
Harmony Heights 4 Fund
Sunland Gardens Fund
Sunrise Park Fund
Holiday Pines Fund
The Grove Fund
Indian River Estates Fund
Queens Cove Lighting Dist#13 Fund
Southern Oak Estates Lighting
Pine Hollow Street Lighting MSTU
Kings Hwy Industrial Park Lighting
SLC Public Transit MSTU
FTA 5310 - Travel Training
FTA 5310 Enhanced Mobility
FTA FFY23 SEC.5307/5339 Super Grant
FTA/FDOT SECTION 5311-FFY2024-25
FDOT Public Transit Svc Development
FDOT Micro -Transit Exp. Zone 2
FDOT FY2024 BLOCK GRANT
FDOT Lakewood Park Transit Dev.
FCTD SFY25 Trip & Equipment Grant
FCTD SFY25 Shirley Conroy Grant
FDOT FY2025 Block Grant
Culvert MSBU
Monte Carlo Lighting MSTU#4 Fund
Palm Lake Gardens MSTU Fund
EXPENSES
222,214.52
614.70
17,777.50
360.00
85,701.79
40,328.71
14,475.45
20,800.00
0.00
89,419.54
1,876.47
0.00
72,223.75
0.00
39,303.56
84,136.65
16,501.00
0.00
0.00
400.78
4,005.58
958.65
280.04
694.20
773.88
173.19
948.30
303.74
1,248.68
461.11
198.99
672.23
758.30
648,359.74
16,538.91
0.00
0.00
23,130.69
116,094.40
64,620.63
78,369.79
22,544.75
66,244.47
184,178.00
152,387.32
5,500.00
2,837.33
378.11
PAGE 1
PAYROLL
1,013,059.93
4,541.60
0.00
0.00
0.00
4,520.80
14,134.38
5,436.59
954.66
0.00
4,883.36
2,815.20
190,739.36
3,515.35
102,392.87
34,761.98
301,375.19
231151.60
2,635.96
22,456.62
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
3,843.54
0.00
12,318.07
3,073.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
06/06/25
FZABWARR
FUND TITLE
139
140
140001
140424
150
160
183
183006
185024
185025
189119
190
191
266
267
310012
310013
310014
310015
315
316
316205
319
362
401
418
471
478
479
491
505
505001
611
625
630
801
ST. LUCIE COUNTY - BOARD
WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND SUMMARY
Palm Grove Fund
Airport Fund
Port Fund
FDOT Aero-West TAXIWAY CONSTRUCTION
Impact Fee Collections
Plan Maintenance RAD Fund
Ct Administrator-19th Judicial Cir
Guardian Ad Litem Fund
FHFC SHIP 2023-2024
FHFC SHIP Grant FY2025-2025
US HUD HOME PARTNERSHIP FY22
Sports Complex Fund
SLC Sustainability District
Non -Ad Valorem Bonds Series 2025A
Non -Ad Valorem Bonds Series 2025B
Impact Fees -Park "North"
Impact Fees -Park "Central"
Impact Fees -Park "South"
Impact Fees -Park "Island"
County Building Fund
County Capital
FDOT FP Harbour Point Dev. Init.
Infrastructure Surtax Capital
Sports Complex Improv Fund
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
Medical Examiner Agency Fund
Bank Fund
GRAND TOTAL:
EXPENSES
1,350.48
11,674.77
209.99
32,324.50
0.00
11,348.57
3,584.78
3,750.00
23.00
0.00
0.00
50,767.81
10.45
5,726.34
1,709.31
3,219.28
3,306.78
109,060.17
1,043.93
180,000.00
812,310.68
14,421.66
57,965.18
16,142.02
1,298,875.44
1,111.85
22,457.93
11530.44
154,351.20
2,247.80
149,017.62
51.98
9,337.05
14,252.62
11,089.41
421.50
5,083,489.99
PAGE 2
PAYROLL
0.00
31,660.86
7,840.76
0.00
5,586.56
7,087.14
211048.14
0.00
0.00
962.46
764.72
43,744.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
158,503.64
12,255.64
86,387.65
0.00
7,449.96
94,364.44
5,946.87
7,861.33
10,623.20
0.00
74,116.08
0.00
2,326,814.03
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES
145 Mosquito Fund 81,321.27
147 Bear Point Mitigation Fund 192.00
GRAND TOTAL: 81,513.27
PAGE 1
PAYROLL
85,593.43
0.00
85,593.43
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #36- 31-MAY-2025 TO 06-JUN-2025
FUND SUMMARY- EROSION
FUND TITLE EXPENSES
184 Erosion Control Operating Fund 2,000.00
GRAND TOTAL: 2,000.00
PAGE 1
PAYROLL
8,204.00
8,204.00
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR VOID LIST# 36- 31-MAY-2025 TO 06-JUN-2025
FUND: 001 - General Fund
CHECK VENDOR PURPOSE
09857812 Live Oak Apartments LTD
FUND TOTAL:
PAGE 1
TOTAL
1,044.00
1,044.00
06/06/25 ST. LUCIE COUNTY - BOARD
FZABWARR VOID LIST# 36- 31-MAY-2025 TO 06-JUN-2025
FUND: 001632- US Treasury Emer. Rental Assist 2
CHECK VENDOR PURPOSE
09857584 Holloman, Sharon
09857812 Live Oak Apartments LTD
FUND TOTAL:
PAGE 2
TOTAL
5,200.00
2,588.00
7,788.00