HomeMy WebLinkAbout0611/07/25
FZABWARR
FUND TITLE
001
001001.
001312
001457
001630
001631
001663
001664
001665
001834
001835
101
101001
102
102001
lov
107001
107002
107003
107006
107525
118
121
130
130147
140
140001
150
160
183
183006
183101
185024
185025
189118
189119
190
316
319
362
401
418
471
478
479
491
505
505001
ST. LUCIE COUNTY - BOARD
WARRANT LIST 46 - 01-NOV-2025 TO 07-NOV-2025
FUND SUMMARY
General Fund
Recreation Special Events
FCTD SFY26 Transport. Disadvantaged
FCTD Planning Grant
US Treasury American Rescue Plan
FEMA Direct Administrative Costs
FHA Section 112 MPO Planning Grant
FHA Surface Transport Block Grant
US Dept of HHS CSBG FY24-25
TCERDA
Artificial- Reef Program
Transportation Trust Fund
Transportation Trust Interlocals
Unincorporated Services Fund
Stormwater MSTU
Fine & Forfeiture Fund
Fine & Forfeiture Fund -Wireless Sur
Fine & Forfeiture Fund-E911 Surchar
Fine & Forfeiture Fund-800 Mhz Oper
F&F Fund -Court Related Technology
USDOJ 2024 SCAAP Program Grant
Paradise Park Fund
Blakely Subdivision Fund
SLC Public Transit MSTU
FTA FFY23 SEC.5307/5339 Super Grant
Airport Fund
Port Fund
Impact Fee Collections
Plan Maintenance RAD Fund
Ct Administrator-19th Judicial Cir
Guardian Ad Litem Fund
USDOJ Drug Court Enhancement
FHFC SHIP 2023-2024
FHFC SHIP Grant FY2025-2025
HUD SLC HOME Consortium FY2021
US HUD HOME PARTNERSHIP FY22
Sports Complex Fund
County Capital
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 Manaaement Fund
EXPENSES
160, 448.67
1.0, 960.71.
86.28
0.00
62,746.21
0.00
10, 495.06
0.00
1,605.00
2,210.21
0.00
107,597.04
40.25
1, 922.42
45,215.54
179, 649.30
0.00
0.00
8,310.76
4,774.57
101,077.11
4,477.28
47.25
28,277.62
497.49
10,780.09
633.49
0.00
1,388.07
3,939.72
4,470.00
0.00
63,575.00
71,383.33
15,384.46
48,000.00
51,5-18.24
412,284.25
216,008.58
28,435.71
106,906.93
10,898.52
4,890.20
6,906.30
24,706.30
23,417.90
1,430,534.83
1,668,589.71
PAGE 1
Z•_
1,051,503.31
6,361.56
667.10
346.15
0.00
2,874.14
16,845.22
6,417.38
5,775.60
6,217.29
2,935.20
198,026.88
3,757.96
102,541.76
42,V50.14
296,797.01
22,024.26
1,733.89
0.00
22, 905 . 77
0.00
0.00
0.00
9,968.72
9, 968.78
33,582.79
8,341.02
5,336.03
6,839.99
21,996.52
0.00
2,365.98
0.00
1,233.60
0.00
0.00
28,606.57
0.00
0.00
0.00
140, 921.58
11,675.44
86, 657.56
0.00
3,913.73
99,458.55
6,615.27
4,894.26
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND SUMMARY
FUND TITLE EXPENSES
611 Tourist Development Trust-Adv Fund 1,106.09
625 Law Library 966.99
630 Medical Examiner Agency Fund 12,188.50
650 Agency Fund 188,040.96
655 Insurance Agency Fund 127,831.07
801 Bank Fund 1,308,169.81
GRAND TOTAL: 6,573,453.82
PAGE 2
11,335.49
0.00
84,872.60
0.00
0.00
0.00
2,369,065.10
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST 46 - 01-NOV-2025 TO 07-NOV-2025
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES
145 Mosquito Fund 84,572.65
GRAND TOTAL: 84,572.65
PAGE 1
82,132.68
82,132.68
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND SUMMARY- EROSION
FUND TITLE EXPENSES
184 Erosion Control Operating Fund 2,633.50
GRAND TOTAL: 2,633.50
PAGE 1
PAYROLL
8,539.75
8,539.75
11/07/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #6 - 01-NOV-2025
TO 07-NOV-2025
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
!0063926
Bott, Gerald
Guided Nature Program
!0063933
Lowry, Erin
Lowry/Gainesville/FAC Commissi
!0063935
Stasio, Jean
Stasio/Washington/Airport Law
!0063937
Alsco Inc
Shop Towels/Floor Mat Cleaning
Shop Towels/Floor Mat Cleaning
CHECK TOTAL:
!0063942
Brady Industries of Florida LL
Janitorial Supplies
Janitorial Supplies, Miscellan
Janitorial Supplies, Miscellan
ADM001/Custodial Supplies As N
Janitorial Supplies -Fenn Cente
CHECK TOTAL:
!0063945
CDW Government Inc
Freshworks Addon Freddy Co-Pil
Freshworks Freshservice Enterp
CHECK TOTAL:
!0063948
CivicPlus LLC
Supplements to the Code of Ord
Admin Supp Fee & Online Code H
CHECK TOTAL:
!0063949
Classic Car Coating Inc
Vehicle 41-4996
!0063959
Emergent LLC
Red Hat Premium Linux Server P
!0063960
Encore Broadcast Equipment Sal
Installation of Six (6) 4k Pan
!0063962
Famoso Inc
Non -Clerical Staffing for Even
Non -Clerical Staffing for Even
Non -Clerical Staffing for Even
Laborers (Common Labor)
CHECK TOTAL:
!0063963
Fastenal Company
Operating Supplies as Needed
Operating Supplies as Needed
Janitorial Supplies, Miscellan
Janitorial Supplies, Miscellan
CHECK TOTAL:
!0063968
Graybar Electric Company Inc
Electrical Parts - NQ Surgeloc
!0063969
Heritage Landscape Supply Grou
Chemicals for field spraying
PAGE 1
TOTAL
112.50
28.00
378.03
162.27
291.62
291.62
279.96
24.94
1,050.41
2,950.00
40,600.00
43,550.00
5,038.42
1,256.85
6,295.27
9,697.48
1,357.55
4,852.00
803.70
788.55
1,115.27
84.60
2,792.12
100.00
159.96
299.80
299.80
859.56
2,463.30
163.38
11/07/25 ST. LUCIE COUNTY
- BOARD
PAGE
2
FZABWARR WARRANT LIST #6 - 01-NOV-2025
TO
07-NOV-2025
FUND: 001 - General Fund
CHECK VENDOR
PURPOSE
TOTAL
!0063969 - Continued
Chemicals
for
field
spraying
1,662.50
CHECK
TOTAL:
1,825.88
!0063973 Life Safety Systems Inc of the
TRD Zone
Maintenance
90.00
!0063974 Lynch Fuel Company LLC
PETROLEUM
AND
FUEL
FOR COUNTY
20,627.47
!0063976 P5 Group LLC
Consulting
and Lobbying
Servic
6,250.00
!0063979 Ricoh USA Inc
Copies
137.89
Copies
39.80
Copies
673.20
Copier
Retal/Lease
- Monthly L
119.00
TRD Zone
Copier Rental
208.46
TRD33
- A Team
Plotter
Copies
4.65
CHECK
TOTAL:
1,183.00
!0063984 St Lucie Battery & Tire Compan
LIGHT
FLEET
PARTS
& REPAIR
204.20
LIGHT
FLEET
PARTS
& REPAIR
592.21
LIGHT
FLEET
PARTS
& REPAIR
2,545.74
LIGHT
FLEET
PARTS
& REPAIR
1,800.34
LIGHT
FLEET
PARTS
& REPAIR
70.40
LIGHT
FLEET
PARTS
& REPAIR
24.75
LIGHT
FLEET
PARTS
& REPAIR
331.86
LIGHT
FLEET
PARTS
& REPAIR
64.84
LIGHT
FLEET
PARTS
& REPAIR
38.00
LIGHT
FLEET
PARTS
& REPAIR
150.30
LIGHT
FLEET
PARTS
& REPAIR
148.35
LIGHT
FLEET
PARTS
& REPAIR
64.04
LIGHT
FLEET
PARTS
& REPAIR
71.99
LIGHT
FLEET
PARTS
& REPAIR
64.84
LIGHT
FLEET
PARTS
& REPAIR
108.40
LIGHT
FLEET
PARTS
& REPAIR
62.45
LIGHT
FLEET
PARTS
& REPAIR
148.35
LIGHT
FLEET
PARTS
& REPAIR
78.35
LIGHT
FLEET
PARTS
& REPAIR
78.35
LIGHT
FLEET
PARTS
& REPAIR
78.35
LIGHT
FLEET
PARTS
& REPAIR
70.40
LIGHT
FLEET
PARTS
& REPAIR
70.40
LIGHT
FLEET
PARTS
& REPAIR
146.33
LIGHT
FLEET
PARTS
& REPAIR
86.30
LIGHT
FLEET
PARTS
& REPAIR
70.40
LIGHT
FLEET
PARTS
& REPAIR
974.00
LIGHT
FLEET
PARTS
& REPAIR
446.50
LIGHT
FLEET
PARTS
& REPAIR
154.50
LIGHT
FLEET
PARTS
& REPAIR
352.17
11/07/25
ST. LUCIE COUNTY
- BOARD PAGE
3
FZABWARR
WARRANT LIST #6 - 01-NOV-2025
TO 07-NOV-2025
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0063984
- Continued
LIGHT FLEET PARTS & REPAIR
83.59
LIGHT FLEET PARTS & REPAIR
78.35
LIGHT FLEET PARTS & REPAIR
70.40
LIGHT FLEET PARTS & REPAIR
70.40
LIGHT FLEET PARTS & REPAIR
175.57
LIGHT FLEET PARTS & REPAIR
70.40
CHECK TOTAL:
9,645.82
!0063989
Thalwitzer Consulting LLC
Professional Services for Valu
717.50
!0063991
Thorn Run Partners LLC
Federal Lobbying - Energy, Env
2,000.00
Federal Lobbying - Health & Hu
833.00
CHECK TOTAL:
2,833.00
!0063994
Treasure Coast Courier Service
Courier Services
500.00
!0063998
Veterans Security Corps of Ame
Security Guards
1,703.63
09858975
Adams Remco Inc
Copies
118.46
09858979
Clasby, James
Clasby/Gainesville/FAC Commiss
28.00
09858983
Gannett Media Corp
Acct# 1125267 SLC County Attor
843.20
09859008
Toshiba Business Solutions (US
Copier Rental/Lease
69.92
Copies
0.17
Additional copies
117.59
Copier Rental/Lease
245.39
Copies
132.23
HR Copier Lease
346.01
TRD 32 SERVICE GARAGE COPIER
181.11
COPIES $240 - FS MAINT. & SUPP
15.99
CHECK TOTAL:
1,108.41
C0036032
Advance Stores Company Incorpo
LIGHT FLEET AUTO PARTS
59.90
LIGHT FLEET AUTO PARTS
108.40
CHECK TOTAL:
168.30
C0036033
All Contractor Services Inc
Repair to Water Pump/Well
4,774.08
Service and Repairs as Needed
267.66
CHECK TOTAL:
5,041.74
C0036034
AT&T
Acct# 030 360 5406 001/IT
94.63
C0036035
AT&T
Acct# 772 429-5307 001 0451/IT
3,646.47
Acct# 772 466-6108 601/IT
6,553.66
11/07/25 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 001 - General Fund
CHECK VENDOR
C0036035 - Continued
C0036036 Bluetriton Brands Inc
C0036038 Carlon Inc
C0036040 Comcast
PURPOSE
Acct# 772 337-5626 950/IT
CHECK TOTAL:
Bottled Water
Cooler Rental
Water Delivery Contract C16-12
Cooler Rental Contract C16-12-
Water Delivery
Water, Drinking (Including Dis
water cooler rental
Water Delivery- May 2025
Water Delivery Service- Platts
CHECK TOTAL:
CO2 Tank and Backup Tank month
CO2 Tank and Backup Tank month
CHECK TOTAL:
Business Internet and Equipmen
Internet Service - Zorc
Internet Service - Platt's Sho
Internet Service - Platt's Hou
CHECK TOTAL:
C0036044 Fort Pierce Alternator and Sta LIGHT FLEET PARTS & REPAIRS
LIGHT FLEET PARTS & REPAIRS
CHECK TOTAL:
C0036046 Horizon Distributors Inc
C0036048 Kauff's of Ft Pierce Inc
C0036056 Tiresoles of Broward Inc
Irrigation Systems, Supplies,
Irrigation Systems, Supplies,
CHECK TOTAL:
TOWING SERVICE FOR COUNTY LIGH
TOWING SERVICE FOR COUNTY LIGH
CHECK TOTAL:
LIGHT
FLEET
MISC.
TIRES
& REPA
LIGHT
FLEET
MISC.
TIRES
& REPA
LIGHT
FLEET
MISC.
TIRES
& REPA
LIGHT
FLEET
MISC.
TIRES
& REPA
LIGHT
FLEET
MISC.
TIRES
& REPA
LIGHT
FLEET
MISC.
TIRES
& REPA
LIGHT
FLEET
MISC.
TIRES
& REPA
LIGHT
FLEET
MISC.
TIRES
& REPA
CHECK TOTAL:
TOTAL
11038.74
11,238.87
76.89
2.99
69.90
2.99
73.88
27.96
2.99
55.92
48.93
362.45
213.00
182.50
395.50
245.85
291.85
106.55
381.90
1,026.15
179.49
134.49
313.98
381.91
512.97
894.88
95.00
95.00
190.00
216.78
147.00
22.00
283.56
22.00
22.00
107.00
80.00
900.34
C0036058 UniFirst Corporation Floor Mat Cleaning Service-LPC 28.89
11/07/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #6 - 01-NOV-2025
TO
07-NOV-2025
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
C0036059
Verizon Wireless Services LLC
Acct# 842106256-00001
H0005504
The Lincoln National Life Insu
457 (b)Plan
Contributions/Loan
H0005508
The Lincoln National Life Insu
457 (b)Plan
Contributions/Loan
V0025884
Dell Marketing LP
Dell Performance Docking Stati
V0025887
Federal Express Corporation
Acct #
V0025891
KnowBe4 Inc
Compliance
Plus Subscription
V0025894
PowerHouse Supply South LLC
Diagnostic
testing on power wa
Diagnostic
testing on power wa
CHECK TOTAL:
V0025895
Reed Elsevier Inc
License for
Public Record Sear
V0025896
Safety Products Inc
Acct #STK04
Safety supplies
V0025897
SPAN Enterprises LLC
Tax Bandits
E-file from 941 Ql
FUND TOTAL:
PAGE 5
TOTAL
126.09
6,429.09
6,334.06
3,485.00
33.35
344.41
52.50
52.50
105.00
232.00
1,699.60
5.95
160,448.67
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 001001- Recreation Special Events
CHECK VENDOR PURPOSE
!0063981 Sail Shade Structures Contract Supply & Install Sail Shade at
!0063988 Su=erlin's Marine Constructio River Park Marina Floating Doc
!0063992 Top Line Recreation Inc Recreational And Playground Eq
FUND TOTAL:
PAGE 6
TOTAL
4,073.00
4,940.00
1,947.71
10,960.71
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 001312- FCTD SFY26 Transport. Disadvantaged
CHECK VENDOR PURPOSE
09858983 Gannett Media Corp Acct# 1126016 St Lucie TPO
PAGE 7
TOTAL
FUND TOTAL: 86.28
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 001630- US Treasury American Rescue Plan
CHECK VENDOR PURPOSE
!0063955 Eastern Pipeline Construction SR70 Utility Improvement Proje
Retainage
CHECK TOTAL:
!0063971 Infrastructure Solution Servic Professional Services
FUND TOTAL:
PAGE 8
TOTAL
63,490.75
3,174.54-
60,316.21
2,430.00
62,746.21
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 001663- FHA Section 112 MPO Planning Grant
CHECK VENDOR PURPOSE
!0063927 Buchwald, Peter Buchwald/Orlando/ MPOAC Meetin
!0063931 Lane, Teresa S Other Contractual Services
!0063934 Ritter, Robin K Other Contractual Services
!0063951 Coco Vista Center LLC Building Rental
!0063979 Ricoh USA Inc Equipment Rental
V0025899 T-Mobile USA Inc Acct #267033788/TPO
FUND TOTAL:
PAGE 9
TOTAL
212.64
525.00
518.00
9,017.31
153.00
69.11
10,495.06
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 001665- US Dept of HHS CSBG FY24-25
CHECK VENDOR PURPOSE
09858997 Property Management Treasure C CSBG Maihaya McFadden 2011 Ole
FUND TOTAL:
PAGE 10
TOTAL
1,605.00
1,605.00
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 001834- TCERDA
CHECK VENDOR PURPOSE
!0063962 Famoso Inc SK Maintenance Tech
SK Maintenance Tech
CHECK TOTAL:
!0063973 Life Safety Systems Inc of the Sunshine Kitchen fire sprinkle
C0036058 UniFirst Corporation Rug Service
FUND TOTAL:
PAGE 11
TOTAL
1,128.00
902.40
2,030.40
150.00
29.81
2,210.21
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE
!0063956 Econolite Control Products Inc Signal camera repair
!0063958 EFE Inc Heavy Equipment Parts & Repair
!0063962 Famoso Inc Contract Labor
Temp Labor
Temp Labor
CHECK TOTAL:
!0063965 Florida East Coast Holdings Co FEC License Agreements
!0063978 Ranger Construction Industries Asphalt
Asphalt
Asphalt
Asphalt
CHECK TOTAL:
!0063987 STS Maintain Services Inc Median Mowing (North & South Z
!0063999 Yavorsky's Truck Service Inc Heavy Equipment Parts and Repa
09858981 Florida East Coast Railway LLC FEC Crossing Maintenance Agree
09859007 Torres Electrical Supply Compa Decorative Street Lights
09859008 Toshiba Business Solutions (US Copier Rental / Lease for Road
Copies
CHECK TOTAL:
C0036044 Fort Pierce Alternator and Sta Alternators, Batteries and Sta
C0036058 UniFirst Corporation Uniform Rentals
Rental of rags for Heavy Equip
CHECK TOTAL:
H0005504 The Lincoln National Life Insu 457 (b)Plan Contributions/Loan
H0005508 The Lincoln National Life Insu 457 (b)Plan Contributions/Loan
V0025886 EFE Inc Heavy Equipment Parts & Repair
Heavy Equipment Parts & Repair
Heavy Equipment Parts & Repair
CHECK TOTAL:
FUND TOTAL:
PAGE 12
TOTAL
700.00
17,082.74
1,443.83
901.20
1,408.59
3,753.62
18,004.74
95.40
187.20
160.20
163.80
606.60
3,500.00
9,400.00
3,934.00
48,200.00
288.70
18.66
307.36
418.47
46.47
38.09
84.56
590.84
489.59
102.56
73.56
348.40
524.52
107,597.04
11/07/25
ST. LUCIE COUNTY
- BOARD
PAGE
13
FZABWARR
WARRANT LIST #6
- 01-NOV-2025
TO
07-NOV-2025
FUND: 101001-
Transportation Trust
Interlocals
CHECK VENDOR
PURPOSE
TOTAL
H0005504 The
Lincoln National Life
Insu
457 (b)Plan
Contributions/Loan
19.85
H0005508 The
Lincoln National Life
Insu
457 (b)Plan
Contributions/Loan
20.40
FUND TOTAL:
40.25
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE
!0063928 Chavarria Sanchez, Jennifer Environmental Regulations Comm
09858984 Haisley-Hobbs Funeral Home Inc Pet Loss Services - Cremation
09859012 Wex Bank Sate of Florida Fuel Fleet Car
H0005504 The Lincoln National Life Insu 457 (b)Plan Contributions/Loan
H0005508 The Lincoln National Life Insu 457 (b)Plan Contributions/Loan
FUND TOTAL:
PAGE 14
TOTAL
331.50
211.00
175.31
594.09
610.52
1,922.42
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 102001- Stormwater MSTU
CHECK VENDOR PURPOSE
!0063961 Environmental Land Development Drainage / Road Right-of-way M
Drainage / Road Right-of-way M
CHECK TOTAL:
C0036037 Brooker Equipment LLC Tree Trimming / Removal
Tree Trimming / Removal
CHECK TOTAL:
C0036050 Nature's Keeper Inc Sod
H0005504 The Lincoln National Life Insu 457 (b)Plan Contributions/Loan
H0005508 The Lincoln National Life Insu 457 (b)Plan Contributions/Loan
FUND TOTAL:
PAGE 15
TOTAL
24,369.69
14,377.85
38,747.54
2,897.00
450.00
3,347.00
2,900.00
51.00
170.00
45,215.54
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE
!0063942 Brady Industries of Florida LL SLW Annex Zone - Cleaning Supp
!0063946 CentralSquare Technologies LLC Central Square Software Suppor
!0063973 Life Safety Systems Inc of the CHZ Zone As Needed
CHZ03 ZONE - Contract# C21-06-
CHZ01- CLERK OF COURTS BLDG C
CHZO1- CLERK OF COURTS BLDG C
CHZO1- CLERK OF COURTS BLDG C
CHZO1- CLERK OF COURTS BLDG C
SLW Zone 107 Maintenance
CHZ Zone Maintenance
CHECK TOTAL:
09858978 AT&T Acct# 561 N25-0036 036
09859008 Toshiba Business Solutions (US Additional Copies
Copier Lease
CHECK TOTAL:
09859010 Trane U.S. Inc CHZ Zone Judicial Chillers PM
09859012 Wex Bank State of Florida Fuel Fleet Ca
C0036040 Comcast Acct# 8535 11 512 0456986/Crim
H0005504 The Lincoln National Life Insu 457 (b)Plan Contributions/Loan
H0005508 The Lincoln National Life Insu 457 (b)Plan Contributions/Loan
FUND TOTAL:
PAGE 16
11[0]11I-11M
279.96
131,073.90
751.71
3,755.84
2,160.00
2,602.50
2,160.00
950.06
150.00
150.00
12,680.11
WZlMA'
28.44
192.35
220.79
32,636.62
160.24
194.95
1,051.92
1,081.02
179,649.30
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE
V0025893 Motorola Solutions Inc Acct #1036632017 APX N70 Radio
PAGE 17
TOTAL
8,310.76
FUND TOTAL: 8,310.76
11/07/25
ST. LUCIE COUNTY - BOARD
PAGE 18
FZABWARR
WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 107006-
F&F Fund -Court Related Technology
CHECK
VENDOR PURPOSE
TOTAL
!0063941
Bank of America N.A. PCard charges
ending
in
0714
305.76
PCard charges
ending
in
0714
86.06
PCard charges
ending
in
0714
134.54
PCard charges
ending
in
0714
140.65
PCard charges
ending
in
0714
9.99
PCard charges
ending
in
0714
187.11
PCard charges
ending
in
0714
82.33
PCard charges
ending
in
0714
18.71
PCard charges
ending
in
0714
30.57
CHECK TOTAL:
995.72
!0063993
Toshiba America Business Solut Copier Lease
149.11
Copies
63.33
Copier Lease
155.73
Copies
66.15
Copier Lease
155.73
Copies
20.60
Copier Lease
155.73
Copies
0.95
Copier Lease
155.73
Copies
78.68
Copier Lease
155.73
Copies
16.25
Copies
12.85
Copier Lease
155.73
Copier Lease
155.73
Copies
19.55
Copier Lease
155.73
Copies
10.74
Copies
25.73
Copier Lease
155.73
Copies
32.50
Copier Lease
155.73
Copier Lease
155.73
Copies
19.10
Copies
43.22
Copier Lease
155.73
Copies
41.49
Copier Lease
155.73
Copier Lease
- F35196
155.73
Copies
7.24
CHECK TOTAL:
2,787.71
09858976
Amazon Web Services Inc Indian River
County
225.71
Martin County
215.90
St. Lucie County
490.67
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 107006- F&F Fund -Court Related Technology
CHECK VENDOR PURPOSE
09858976 - Continued Okeechobee County
CHECK TOTAL:
09859008 Toshiba Business Solutions (US Service PO for Owned Copier F3
FUND TOTAL:
PAGE 19
TOTAL
49.07
981.35
9.79
4,774.57
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 107525- USDOJ 2024 SCAAP Program Grant
CHECK VENDOR PURPOSE
!0063982 Sheriff St Lucie County Fund 107525 USDOJ SCAAP 2024 G
Fund 107525 USDOJ SCAAP 2024 G
CHECK TOTAL:
FUND TOTAL:
PAGE 20
11[0]11I-llM
4,532.73
96,544.38
101,077.11
101,077.11
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 118 - Paradise Park Fund
CHECK VENDOR PURPOSE
!0063947 City of Fort Pierce 10/25 billing Paradise Park &
FUND TOTAL:
PAGE 21
TOTAL
4,477.28
4,477.28
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 121 - Blakely Subdivision Fund
CHECK VENDOR PURPOSE
!0063947 City of Fort Pierce 10/25 billing Paradise Park &
FUND TOTAL:
PAGE 22
TOTAL
47.25
47.25
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE
!0063938 An Answer to Care Inc Direct Connect Trips
H0005504 The Lincoln National Life Insu 457 (b)Plan Contributions/Loan
H0005508 The Lincoln National Life Insu 457 (b)Plan Contributions/Loan
V0025890 J.A.P. Publishing Inc Legal Notice FDOT Block Grant
FUND TOTAL:
PAGE 23
TOTAL
27,530.13
245.35
252.14
250.00
28,277.62
11/07/25
ST. LUCIE COUNTY
- BOARD
PAGE
24
FZABWARR
WARRANT LIST #6 - 01-NOV-2025
TO
07-NOV-2025
FUND: 130147-
FTA FFY23 SEC.5307/5339 Super Grant
CHECK VENDOR
PURPOSE
TOTAL
H0005504 The
Lincoln National Life Insu
457 (b)Plan
Contributions/Loan
245.35
H0005508 The
Lincoln National Life Insu
457 (b)Plan
Contributions/Loan
252.14
FUND TOTAL:
497.49
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE
!0063962 Famoso Inc Contract Labor - Janitorial
!0063974 Lynch Fuel Company LLC Gas, Oil, Grease - Fuel
09858995 Phoenix Navtech LLC Equipment Maint. - Navaids
09859006 Talbot Roofing LLC Building Maintenance - Roof, M
C0036058 UniFirst Corporation Uniforms
H0005504 The Lincoln National Life Insu 457 (b)Plan Contributions/Loan
H0005508 The Lincoln National Life Insu 457 (b)Plan Contributions/Loan
V0025881 Comcast Other Contractual Services
V0025885 EFE Inc Acct #STLUC011/Airport
FUND TOTAL:
PAGE 25
TOTAL
507.60
224.10
4,966.66
3,850.00
55.37
514.42
528.65
125.05
8.24
10,780.09
11/07/25 ST. LUCIE COUNTY
- BOARD
PAGE
26
FZABWARR WARRANT LIST #6 - 01-NOV-2025
TO
07-NOV-2025
FUND: 140001- Port Fund
CHECK VENDOR
PURPOSE
TOTAL
H0005504 The Lincoln National Life Insu
457 (b)Plan
Contributions/Loan
312.42
H0005508 The Lincoln National Life Insu
457 (b)Plan
Contributions/Loan
321.07
FUND TOTAL:
633.49
11/07/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #6 - 01-NOV-2025
TO 07-NOV-2025
FUND: 145
- Mosquito Fund
CHECK
VENDOR
PURPOSE
!0063953
Day Dreams Uniforms Inc
Hats for Impoundment crew
!0063972
Leading Edge Associates Inc
Monthly Fleetvision Connectivi
09858975
Adams Remco Inc
Color Copies
09858982
Florida Power & Light Company
Acct# 76397-09018/Mosquito
C0036036
Bluetriton Brands Inc
Bottled water services for Sep
C0036042
Federal Express Corporation
Acct#
C0036058
UniFirst Corporation
Uniform Rental - Inspection Di
Uniforms Rental - Impoundment
CHECK TOTAL:
H0005504
The Lincoln National Life Insu
457 (b)Plan Contributions/Loan
H0005508
The Lincoln National Life Insu
457 (b)Plan Contributions/Loan
V0025887
Federal Express Corporation
Acct #
V0025888
Howard, Kerri
5 30gal drums of Aqua Zenivex
V0025889
Howard, Kerri
Aquabac XT 2x2.5 gl jugs
FUND TOTAL:
PAGE 27
TOTAL
139.00
1,283.45
68.32
27,043.29
128.79
11.76
90.21
64.88
155.09
499.93
513.76
11.76
53,475.00
1,242.50
84,572.65
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE
!0063942 Brady Industries of Florida LL Janitorial Supplies
09859008 Toshiba Business Solutions (US Additional Copies
Copier Lease
CHECK TOTAL:
C0036035 AT&T Acct# 772 462-2305 001 0450/IT
FUND TOTAL:
PAGE 28
TOTAL
433.19
0.11
255.91
256.02
698.86
1,388.07
11/07/25
ST. LUCIE COUNTY - BOARD
FZABWARR
WARRANT LIST #6
- 01-NOV-2025 TO 07-NOV-2025
FUND: 183
- Ct Administrator-19th
Judicial Cir
CHECK
VENDOR
PURPOSE
!0063941
Bank of America N.A.
PCard charges ending in 0714
PCard charges ending in 0714
PCard charges ending in 0714
PCard charges ending in 0714
CHECK TOTAL:
09858978
AT&T
Acct# 561 N25-0036 036
C0036036
Bluetriton Brands Inc
SLC - Water Cooler Rental
SLC - Water & Supplies
MC - Water Cooler Rental
OKC - Walter Cooler Rental
IRC - Water Cooler Rental
Bottled Water
MC - Water & Supplies
CHECK TOTAL:
C0036047
Interstate Express
St. Lucie County (6003)
Martin County (6004)
Indian River County (6006)
Okeechobee County (6005)
CHECK TOTAL:
FUND TOTAL:
PAGE 29
11[0]11I-11M
498.02
69.98
1,478.07
162.16
2,208.23
wZlwA'
86.71
687.05
23.92
20.93
14.95
60.91
201.68
1,096.15
182.78
80.42
84.08
18.27
365.55
3,939.72
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE
!0063947 City of Fort Pierce Monthly Rent Charges for Guard
09858977 Anor, Nephtalie Cleaning Services for the Guar
FUND TOTAL:
PAGE 30
TOTAL
3,750.00
720.00
4,470.00
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE
!0063991 Thorn Run Partners LLC Erosion District - Federal Lob
H0005504 The Lincoln National Life Insu 457 (b)Plan Contributions/Loan
H0005508 The Lincoln National Life Insu 457 (b)Plan Contributions/Loan
FUND TOTAL:
PAGE 31
TOTAL
2,000.00
312.43
321.07
2,633.50
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 185024- FHFC SHIP 2023-2024
CHECK VENDOR PURPOSE
!0063964 Five-O Building Inspections In Inspections and Septic reports
!0063967 Gentile Corp Rehab.3509 Ave.T Replace PO250
Rehab.3509 Ave.T Replace PO250
CHECK TOTAL:
FUND TOTAL:
PAGE 32
TOTAL
2,225.00
44,966.60
16,383.40
61,350.00
63,575.00
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 185025- FHFC SHIP Grant FY2025-2025
CHECK VENDOR PURPOSE
!0063967 Gentile Corp Rehab. 3408 Ave.F Replace PO25
Rehab. 3408 Ave.F Replace PO25
CHECK TOTAL:
FUND TOTAL:
PAGE 33
11[0]11I111M
46,633.33
24,750.00
71,383.33
71,383.33
11/07/25
ST. LUCIE COUNTY - BOARD
FZABWARR
WARRANT LIST #6 -
01-NOV-2025
TO 07-NOV-2025
FUND: 189118-
HUD SLC HOME Consortium
FY2021
CHECK
VENDOR
PURPOSE
09858985
Harbour Breeze LLC
TBRA
Jarrett(t0212573)1201 SE
09858986
Hogan, Michael
TBRA
Patrick Travis 2136 SE Ed
09858987
Holland, Debra T
TBRA
Elizabeth Benning 3189 SE
09858988
Ingangi, David
TBRA
Gary/JoAnne Malachowski 2
09858990
Legends Pointe Investors LLC
TBRA
Sharon White 8209 NW Selv
09858991
Lennard Road Partners Ltd
TBRA
Rosita Fox 2073 SE Lennar
09858992
Little, Danielle
TBRA
Carolyn Theriault 15 Lake
09858999
Shultz, David M
TBRA
Nancy Peszko 175 St Lucie
09859001
SP Crossings LLC
TBRA
Lydia Hernandez 3799 SE G
09859002
SP Crossings LLC
TBRA
Maria Hernandez 3494 SE J
09859003
SP Crossings LLC
TBRA
Jacqueline Newton 3453 SE
09859004
SP Crossings LLC
TBRA
Pilar Pena 3700 SE Gateho
09859005
SP Crossings LLC
TBRA
Gladys Camacho 3799 SE Ga
FUND TOTAL:
PAGE 34
TOTAL
1,020.24
1,650.00
1,611.30
964.96
2,059.20
1,514.30
859.98
1,522.39
974.23
454.55
723.78
1,029.00
1,000.53
15,384.46
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 189119- US HUD HOME PARTNERSHIP FY22
CHECK VENDOR PURPOSE
W0001251 Investors Title Insurance Comp Purchase Assistance Steven Pen
FUND TOTAL:
PAGE 35
TOTAL
48,000.00
48,000.00
11/07/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #6 - 01-NOV-2025
TO 07-NOV-2025
FUND: 190
- Sports Complex Fund
CHECK
VENDOR
PURPOSE
!0063943
C&H Baseball Inc
SCR100N -60 #80 Net
!0063952
Damian's Lawn Maintenance Inc
Contract C23-08-606
!0063962
Famoso Inc
C 22-08-706
!0063974
Lynch Fuel Company LLC
Fuel
!0063990
The Ware Group LLC
Misc. Parts
!0063993
Toshiba America Business Solut
Copier Rental/Lease
Copies
CHECK TOTAL:
!0063996
United Refrigeration Inc of Pe
A/C, Ice Machine parts
09858980
Florida City Gas Co
Acct# 200003044514 Meter#
3203
Acct# 200003044514 Meter
#3203
Acct# 200004394686 Meter#
3205
Acct# 200004394686 Meter#
3205
CHECK TOTAL:
09858982
Florida Power & Light Company
Acct# 20716-99439/Mets
C0036036
Bluetriton Brands Inc
Rental of Hot/Cold water
coole
C16-12-691 -Bottled Water
CHECK TOTAL:
C0036051
nexAir LLC
Rental of Oxygen
FUND TOTAL:
PAGE 36
TOTAL
2,360.60
2,395.00
490.03
99.48
172.80
117.02
53.98
171.00
95.40
131.59-
1,291.12
252.85-
436.91
1,343.59
44,376.93
27.45
12.96
40.41
33.00
51,578.24
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 316 - County Capital
CHECK VENDOR PURPOSE
!0063944 Caterpillar Financial Services Vehicle Rental/Lease
09859010 Trane U.S. Inc RRJO1 Jail RTUs Replacement IN
FUND TOTAL:
PAGE 37
TOTAL
5,614.81
406,669.44
412,284.25
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 319 - Infrastructure Surtax Capital
CHECK VENDOR PURPOSE
!0063980 RJ Engineering Construction Co Engineering
Retainage
CHECK TOTAL:
FUND TOTAL:
PAGE 38
11[0]11I111M
227,377.45
11,368.87-
216,008.58
216,008.58
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 362 - Sports Complex Improv Fund
CHECK VENDOR PURPOSE
09858998 ProPump and Controls Inc Repair/Rebuild of Irrigation P
FUND TOTAL:
PAGE 39
TOTAL
28,435.71
28,435.71
11/07/25
ST. LUCIE COUNTY
- BOARD PAGE
40
FZABWARR
WARRANT LIST #6 - 01-NOV-2025
TO 07-NOV-2025
FUND: 401
- Sanitary Landfill Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0063939
Apple Industrial Supply Co
Hydraulic hose and fittings fo
120.27
hydraulic hoses and fittings
111.31
CHECK TOTAL:
231.58
!0063940
AVN Industries
misc parts as needed for singl
206.04
misc parts as needed for singl
203.72
CHECK TOTAL:
409.76
!0063942
Brady Industries of Florida LL
Janitorial Supplies @ Operatio
154.16
Janitorial Supplies @ Operatio
429.09
CHECK TOTAL:
583.25
!0063944
Caterpillar Financial Services
D7-17 lease
13,876.04
D6-20VP Lease
8,242.97
CHECK TOTAL:
22,119.01
!0063950
Clean Space Inc
Cleaning of SW Building 3 $399
399.30
!0063957
eFactor3 LLC
parts and services for shredde
85.33
!0063965
Florida East Coast Holdings Co
Pipe Wire License Fees
8,579.10
!0063966
Fort Pierce Utility Authority
Acct #52463640-155413/SW
459.80
Acct #10006156-155413/SW
21,023.60
CHECK TOTAL:
21,483.40
!0063975
Mow 4 Less LLC
Mowing of common areas as need
1,150.00
Mowing of common areas as need
1,150.00
CHECK TOTAL:
2,300.00
09859009
TPH Holdings LLC
Parts as needed for Fleet Vehi
60.00
09859011
Waste Management Inc of Florid
Credit Balance on Acct 332 Was
839.10
C0036033
All Contractor Services Inc
2x Weekly pump out of portable
125.00
C0036051
nexAir LLC
tank rental
444.20
C0036052
Nextran Truck Center
Parts as needed
410.50
C0036053
Pace Analytical Services Inc
Water Quality Monitoring
1,272.53
C0036054
Palmdale Oil Company LLC
LANDFILL-INV/GAS(141550)
11,870.86
LANDFILL-INV/GAS(141550)
2,371.90
LANDFILL-INV/GAS(141550)
11,718.11
LANDFILL-INV/GAS(141550)
16,175.77
CHECK TOTAL:
42,136.64
11/07/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #6 - 01-NOV-2025
TO 07-NOV-2025
FUND: 401
- Sanitary Landfill Fund
CHECK
VENDOR
PURPOSE
C0036057
Total Truck Parts Inc
Parts and repairs as needed
Parts and repairs as needed SS
Parts and repairs as needed SS
Parts and repairs as needed
Parts and repairs as needed
Parts and repairs as needed
Parts and repairs as needed
Parts and repairs as needed
Parts and repairs as needed
Parts and repairs as needed
Parts and repairs as needed
CHECK TOTAL:
C0036058
UniFirst Corporation
Operations Uniforms
Single Stream Uniforms
Rugs/Rags/Mats
CHECK TOTAL:
H0005504
The Lincoln National Life Insu
457 (b)Plan Contributions/Loan
H0005508
The Lincoln National Life Insu
457 (b)Plan Contributions/Loan
V0025879
Cliff Berry Inc
Truck and driver for haz waste
V0025900
Wind River Environmental LLC
Vac truck services at the land
FUND TOTAL:
PAGE 41
11[0]11I111M
44.87
44.87
11.86
30.50
172.69
134.50
109.32
54.66
10.19
10.19
34.22
657.87
323.35
94.36
112.82
530.53
488.82
1,315.37
1,960.00
106,906.93
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE
!0063950 Clean Space Inc Cleaning at Fairwinds Golf Cou
!0063962 Famoso Inc Temporary Labor
!0063977 PNC Bank NA Golf Cart Lease
FUND TOTAL:
PAGE 42
TOTAL
724.00
606.52
9,568.00
10,898.52
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE
!0063936 Alarm Partners Alarm Services
Alarm Services
CHECK TOTAL:
!0063953 Day Dreams Uniforms Inc BOCC Polo Shirts
!0063963 Fastenal Company Parts & Supplies
!0063965 Florida East Coast Holdings Co License & Fees
License & Fees
CHECK TOTAL:
!0063970 Hulett Environmental Services PEST CONTROL
PEST CONTROL
CHECK TOTAL:
!0063979 Ricoh USA Inc Copies
09859008 Toshiba Business Solutions (US Copies
Copier Rental/Lease
Copier Rental/Lease
Copies
CHECK TOTAL:
C0036038 Carlon Inc Chemicals
C0036045 Genserve LLC Equipment Maintenance
C0036056 Tiresoles of Broward Inc Tires and tire repairs
C0036058 UniFirst Corporation Uniform Rentals
C0036060 Vero Chemical Dist Inc Chemicals
H0005504 The Lincoln National Life Insu 457 (b)Plan Contributions/Loan
H0005508 The Lincoln National Life Insu 457 (b)Plan Contributions/Loan
FUND TOTAL:
PAGE 43
TOTAL
64.53
34.87
99.40
50.50
63.36
452.29
452.29
904.58
18.00
18.00
36.00
43.34
4.89
110.17
110.17
1.23
226.46
30.00
227.16
852.48
57.79
2,058.00
118.93
122.20
9900018�►l1
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 478 - Water & Sewer District R&R
CHECK VENDOR PURPOSE
C0036043 Ferguson Enterprises LLC Meters & Registers
FUND TOTAL:
PAGE 44
TOTAL
6,906.30
6,906.30
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 479 - Water & Sewer Dist. -Cap Facilities
CHECK VENDOR PURPOSE
C0036043 Ferguson Enterprises LLC New Meter Combo for new prems
C0036049 Meeks Plumbing Inc Waterstone II, lift station ri
FUND TOTAL:
PAGE 45
TOTAL
6,906.30
17,800.00
24,706.30
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE
H0005519 Fla Department of Business & P Building Surcharge Fee 09/30/2
Building Surcharge Fee 09/30/2
CHECK TOTAL:
FUND TOTAL:
PAGE 46
11[0]11I111M
9,897.26
13,520.64
23,417.90
23,417.90
11/07/25
ST. LUCIE COUNTY
- BOARD PAGE 47
FZABWARR
WARRANT LIST #6 - 01-NOV-2025
TO 07-NOV-2025
FUND: 505
- Health Insurance Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0063925
Abramowicz, Joyce
Specialist Agreement for Joyce
1,740.00
!0063932
Laurien, Letitia
Worksite Wellness Classes
300.00
!0063979
Ricoh USA Inc
PSL Clinic - Copier Lease
203.85
PSL Clinic - Copies
13.88
PSL Clinic - Copies
13.88
PSL Clinic - Copier Lease
203.85
FP Clinic - Copier Lease
203.85
FP Clinic - Additional Copies
13.88
FP Clinic - Copier Lease
203.85
FP Clinic - Additional Copies
13.88
CHECK TOTAL:
870.92
09858993
Medical Cost Containment Servi
Annual ACA Employer Report Fee
5,700.00
C0036036
Bluetriton Brands Inc
Water Delivery for PSL Clinic
54.91
H0005504
The Lincoln National Life Insu
457 (b)Plan Contributions/Loan
29.51
H0005509
HealthEquity Inc
OCT 25 FSA Admin Fee Client ID
882.00
H0005510
ReliaStar Life Insurance Compa
Voya Monthly Stop Loss Premium
177,359.44
H0005511
Aetna Behavioral Health LLC
EAP $2.89 Acct 0846079
3,271.48
H0005512
Blue Cross and Blue Shield of
Admin fee Group #68060
61,295.00
Admin fee discrepancies Group#
65.00-
CHECK TOTAL:
61,230.00
H0005513
Fidelity Security Life Insuran
Vision Acct 9671496
874.91
Vision Acct 9671496
7,217.10
CHECK TOTAL:
8,092.01
H0005514
Florida Blue Group Ancillary
Dental: 03K728/Medical: 68060
8,954.50
Dental: 03K728/Medical: 68060
62,651.29
CHECK TOTAL:
71,605.79
H0005515
The Hartford
AD&D Insurance Acct 83094231
2,735.74
H0005517
USAble Life
Basic Life/Supplemental Life/R
10,588.81
Basic Life/Supplemental Life/R
20,764.99
Basic Life/Supplemental Life/R
29,303.52
CHECK TOTAL:
60,657.32
H0005518
Blue Cross and Blue Shield of
BCBS Inv#1000079211
1,035,651.61
11/07/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #6 - 01-NOV-2025
TO
07-NOV-2025
FUND: 505
- Health Insurance Fund
CHECK
VENDOR
PURPOSE
H0005521
Internal Revenue Service
Group #50041851
USABLE -Employe
V0025880
Comcast
Cable TV
at
Employee Health Ce
V0025882
Comcast
Cable TV
at
Employee Health Ce
V0025883
Comcast
Cable TV
at
Employee Health Ce
FUND TOTAL:
PAGE 48
TOTAL
72.46
12.84
126.90
141.90
1,430,534.83
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE
!0063995 TRICO 2025/2026 Property Casualty In
2025/2026 Property Casualty In
CHECK TOTAL:
H0005516 USAble Life FCL LT & ST Disability Premium
H0005520 Provident Life and Accident In November 160K+ Disability Supp
V0025898 Stericycle Inc C13-12-505
FUND TOTAL
PAGE 49
TOTAL
571,664.54
1,061,662.72
1,633,327.26
32,983.51
2,226.96
51.98
1,668,589.71
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE
H0005504 The Lincoln National Life Insu 457 (b)Plan Contributions/Loan
H0005508 The Lincoln National Life Insu 457 (b)Plan Contributions/Loan
FUND TOTAL:
PAGE 50
TOTAL
545.50
560.59
1,106.09
11/07/25
ST. LUCIE COUNTY
- BOARD
PAGE
51
FZABWARR
WARRANT LIST #6 - 01-NOV-2025
TO
07-NOV-2025
FUND: 625
- Law Library
CHECK
VENDOR
PURPOSE
TOTAL
!0063930
Knowles, Gale M
Secretarial
Svcs Law Library N
900.00
C0036055
Stuart Business Systems Inc
08/25 RS00
35.99
1025 RS00
31.00
CHECK TOTAL:
66.99
FUND TOTAL:
966.99
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 630 - Medical Examiner Agency Fund
CHECK VENDOR PURPOSE
!0063929 Infinity Transportation Servic Body Transportation Services
!0063954 E.M. Adams Co Inc Body Bags
!0063983 Southland Medical LLC Morgue Supplies
Morgue Supplies
CHECK TOTAL:
09858974 Accupath Diagnostic Laboratori Acct# 09630110 Microbiology Te
09858994 Pathology On The Go Inc Histology Services
C0036036 Bluetriton Brands Inc Water Delivery Service
C0036039 Cintas Corporation No 2 Rug Sanitation
C0036041 Federal Express Corporation Delivery Services
Delivery Services
CHECK TOTAL:
C0036055 Stuart Business Systems Inc Office Copier Services
V0025892 Merry X-Ray Chemical Corporati Digital X Ray Contract Service
FUND TOTAL:
PAGE 52
TOTAL
7,019.62
1,771.00
38.24
2,285.95
2,324.19
323.18
155.00
178.88
37.41
29.00
29.00
58.00
87.22
234.00
12,188.50
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 650 - Agency Fund
CHECK VENDOR PURPOSE
!0063985 St Lucie County Fire District September Impact Fees
!0063986 St Lucie County School Board September Impact Fees
FUND TOTAL:
PAGE 53
TOTAL
17,923.20
170,117.76
188,040.96
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 655 - Insurance Agency Fund
CHECK VENDOR PURPOSE
!0063995 TRICO 2025/2026 Property Casualty In
FUND TOTAL:
PAGE 54
TOTAL
127,831.07
127,831.07
11/07/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #6 - 01-NOV-2025
TO
07-NOV-2025
FUND: 801
- Bank Fund
CHECK
VENDOR
PURPOSE
!0063997
United Way of St Lucie County
United Way
09858989
Internal Revenue Service
Robert Yardan
#
09858996
PRA Group Inc.
T Burns File
No.
09859000
Social Security Administration
L Orianville
#
H0005501
Florida Department of State
State of FL
Child Support Disb
State of FL
Child Support Disb
CHECK TOTAL:
H0005502
HealthEquity Inc
Flexible Spending
and Dep Care
Flexible Spending
and Dep Care
CHECK TOTAL:
H0005503
Internal Revenue Service
IRS Payroll
Tax Payment
IRS Payroll
Tax Payment
IRS Payroll
Tax Payment
CHECK TOTAL:
H0005504
The Lincoln National Life Insu
457 (b)Plan
Contributions/Loan
457 (b)Plan
Contributions/Loan
CHECK TOTAL:
H0005505
Florida Department of State
State of FL
Child Support Disb
State of FL
Child Support Disb
CHECK TOTAL:
H0005506
HealthEquity Inc
Flexible Spending
and Dep Care
Flexible Spending
and Dep Care
CHECK TOTAL:
H0005507
Internal Revenue Service
IRS Payroll
Tax Payment
IRS Payroll
Tax Payment
IRS Payroll
Tax Payment
CHECK TOTAL:
H0005508
The Lincoln National Life Insu
457 (b)Plan
Contributions/Loan
457 (b)Plan
Contributions/Loan
CHECK TOTAL:
FUND TOTAL:
PAGE 55
TOTAL
298.00
80.50
75.00
I91191I1
3,487.31
18.00
3,505.31
13,940.00
861.66
14,801.66
65,993.50
273,265.80
211,632.31
550,891.61
1,527.52
35,899.55
37,427.07
18.00
3,487.31
3,505.31
14,049.42
861.66
14,911.08
268,321.46
302,654.26
73,022.86
643,998.58
1,527.52
37,138.17
38,665.69
1,308,169.81
11/07/25 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR
PAYROLL LIST
#6 - 01-NOV-2025 TO 07-NOV-2025
FUND:
001 -
General Fund
ORGN
ACCOUNT
PROG
AMOUNT
11101
511000
Executive
Salaries
110000
4,197.46
512000
Salaries
110000
2,466.15
11102
511000
Executive
Salaries
110000
4,197.46
512000
Salaries
110000
3,116.00
11103
511000
Executive
Salaries
110000
4,197.46
512000
Salaries
110000
2,583.46
11104
511000
Executive
Salaries
110000
4,197.46
512000
Salaries
110000
2,543.08
11105
511000
Executive
Salaries
110000
4,197.46
512000
Salaries
110000
2,051.40
1210
512000
Salaries
120000
15,103.11
512000
Salaries
130000
14,570.78
1211
512000
Salaries
120000
7,230.46
512000
Salaries
130000
5,033.60
1225
512000
Salaries
120000
30,225.81
514000
Overtime
120000
235.34
1301
512000
Salaries
130000
34,772.41
1320
512000
Salaries
130000
15,124.58
1330
512000
Salaries
130000
29,557.22
1350
512000
Salaries
130000
8,373.98
1410
512000
Salaries
140000
50,031.15
514000
Overtime
140000
151.63
1420
512000
Salaries
140000
4,571.84
1510
512000
Salaries
150000
830.54
1920
512000
Salaries
190000
3,759.97
1925
512000
Salaries
190000
13,378.42
513000
Salaries -Part
Time
W/Benefits 190000
7,740.33
514000
Overtime
190000
198.80
1926
512000
Salaries
190000
3,689.99
514000
Overtime
190000
88.50
1930
512000
Salaries
190000
579.89
512000
Salaries
190000
43,577.41
514000
Overtime
190000
638.79
19301
512000
Salaries
190000
41,531.06
514000
Overtime
190000
56.90
1931
512000
Salaries
190000
7,661.60
513000
Salaries -Part
Time
W/Benefits 190000
1,014.50
514000
Overtime
190000
54.39
1955
512000
Salaries
190000
132,402.37
514000
Overtime
190000
1,755.33
2510
512000
Salaries
250000
10,748.03
2920
512000
Salaries
290000
17,824.84
513000
Salaries -Part
Time
W/Benefits 290000
2,516.88
3715
512000
Salaries
370000
21,401.36
3720
512000
Salaries
370000
1,818.40
3920
512000
Salaries
370000
26,575.64
11/07/25 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 001 - General Fund
ORGN ACCOUNT
PROG
AMOUNT
3920
514000
Overtime
370000
3,683.50
3921
512000
Salaries
370000
114.34
512000
Salaries
370000
10,798.52
5210
512000
Salaries
7420
7,005.19
514000
Overtime
7420
1,977.57
5310
512000
Salaries
530000
21,341.24
513000
Salaries
-Part Time W/Benefits
530000
6,389.62
514000
Overtime
530000
134.89
5420
512000
Salaries
540000
10,791.01
512000
Salaries
6919
1,014.80
6420
512000
Salaries
640000
21,236.61
7110
512000
Salaries
710000
139,023.51
513000
Salaries
-Part Time W/Benefits
710000
2,596.86
7210
512000
Salaries
7144
48,951.68
512000
Salaries
7145
5,243.20
512000
Salaries
720000
51,440.96
512000
Salaries
7270
3,939.20
512000
Salaries
7511
18,258.77
512000
Salaries
7515
1,979.20
512000
Salaries
7516
1,940.00
513000
Salaries
-Part Time W/Benefits
7144
2,577.28
514000
Overtime
7144
194.97
514000
Overtime
720000
5,288.77
514000
Overtime
7270
206.72
514000
Overtime
7511
455.63
514000
Overtime
7515
575.21
72101
512000
Salaries
720000
14,773.73
514000
Overtime
720000
12.14
7215
512000
Salaries
7102
4,623.06
512000
Salaries
7106
7,214.08
512000
Salaries
720000
12,941.90
512000
Salaries
7220
6,643.21
512000
Salaries
7420
3,499.61
512000
Salaries
7510
9,372.40
512000
Salaries
7910
2,006.40
512000
Salaries
7914
2,071.20
513000
Salaries
-Part Time W/Benefits
7102
934.62
513000
Salaries
-Part Time W/Benefits
7106
2,420.78
513000
Salaries
-Part Time W/Benefits
720000
5,963.54
513000
Salaries
-Part Time W/Benefits
7914
1,706.94
513100
Salaries
-Temporary Employees
7106
7,358.35
514000
Overtime
7102
189.59
514000
Overtime
7106
47.03
514000
Overtime
720000
132.44
514000
Overtime
7510
7.76
7912
512000
Salaries
790000
13,846.11
11/07/25 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR PAYROLL LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
7912 514000 Overtime 790000 5.93
FUND TOTAL: 1,051,503.31
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #6 - 01-NOV-2025 TO 07-NOV-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
2,162.40
4,135.20
63.96
6,361.56
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 001312- FCTD SFY26 Transport. Disadvantaged
ORGN ACCOUNT PROG
1540 512000 Salaries 150000
FUND TOTAL:
PAGE 5
AMOUNT
667.10
667.10
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 001457- FCTD Planning Grant
ORGN ACCOUNT PROG
1540 512000 Salaries 150000
FUND TOTAL:
PAGE 6
AMOUNT
346.15
346.15
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 001631- FEMA Direct Administrative Costs
ORGN ACCOUNT PROG
2510 512000 Salaries 250000
FUND TOTAL:
PAGE 7
AMOUNT
2,874.14
2,874.14
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 001663- FHA Section 112 MPO Planning Grant
ORGN ACCOUNT PROG
1540 512000 Salaries 150000
FUND TOTAL:
PAGE 8
AMOUNT
16,845.22
16,845.22
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 001664- FHA Surface Transport Block Grant
ORGN ACCOUNT PROG
1540 512000 Salaries 150000
FUND TOTAL:
PAGE 9
AMOUNT
6,417.38
6,417.38
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 001665- US Dept of HHS CSBG FY24-25
ORGN ACCOUNT PROG
6420 512000 Salaries 640000
FUND TOTAL:
PAGE 10
AMOUNT
5,775.60
5,775.60
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 001834- TCERDA
ORGN ACCOUNT PROG
3716 512000 Salaries 370000
513000 Salaries -Part Time W/Benefits 370000
FUND TOTAL:
PAGE 11
AMOUNT
4,596.80
1,620.49
6,217.29
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 001835- Artificial Reef Program
ORGN ACCOUNT PROG
4117 512000 Salaries 410000
FUND TOTAL:
PAGE 12
AMOUNT
2,935.20
2,935.20
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 101 - Transportation Trust Fund
ORGN ACCOUNT PROG
4110 512000 Salaries 410000
514000 Overtime 410000
4115 512000 Salaries 410000
514000 Overtime 410000
4117 512000 Salaries 410000
FUND TOTAL:
PAGE 13
hIu[01811Y1
124,211.53
323.15
54,327.75
203.30
18,961.15
fiL•I:1lI11MO I-r-1
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 101001- Transportation Trust Interlocals
ORGN ACCOUNT PROG
4117 512000 Salaries 410000
FUND TOTAL:
PAGE 14
AMOUNT
3,757.96
3,757.96
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 102 - Unincorporated Services Fund
ORGN ACCOUNT PROG
1510 512000 Salaries 150000
514000 Overtime 150000
15101 512000 Salaries 150000
2415 512000 Salaries 240000
514000 Overtime 240000
3922 512000 Salaries 370000
6240 512000 Salaries 240000
514000 Overtime 240000
FUND TOTAL:
PAGE 15
hIu[01811MI
37,243.51
204.04
9,098.96
22,257.58
126.78
14,315.10
17,603.60
1,692.19
102,541.76
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #6 - 01-NOV-2025 TO 07-NOV-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
514000 Overtime 790000
FUND TOTAL:
PAGE 16
hIu[01811MI
1,079.24
29,936.72
2,318.43
2,297.57
5,794.96
1,316.80
6.42
42,750.14
11/07/25
ST.
LUCIE COUNTY - BOARD
FZABWARR
PAYROLL
LIST
#6 - 01-NOV-2025
TO 07-NOV-2025
FUND:
107 -
Fine & Forfeiture
Fund
ORGN
ACCOUNT
PROG
1926
512000
Salaries
190000
513000
Salaries -Part
Time
W/Benefits
190000
1929
512000
Salaries
190000
514000
Overtime
190000
1940
512000
Salaries
190000
514000
Overtime
190000
2120
512000
Salaries
210000
512000
Salaries
210000
513000
Salaries -Part
Time
W/Benefits
210000
514000
Overtime
210000
2300
512000
Salaries
230000
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 17
hIu[01811MI
4,294.81
3,448.16
4,601.60
261.01
24,210.03
2,122.66
1,117.80
128,037.45
5,826.13
26,772.58
10,805.48
11,277.27
2,743.08
48,380.55
3,309.76
1,539.34
11,881.89
6,043.38
124.03
296,797.01
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 107001- Fine & Forfeiture Fund -Wireless Sur
ORGN ACCOUNT PROG
2120 512000 Salaries 210000
512000 Salaries 210000
513000 Salaries -Part Time W/Benefits 210000
514000 Overtime 210000
FUND TOTAL:
PAGE 18
hIu[01811MI
124.20
18,038.04
547.85
3,314.17
22,024.26
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 107002- Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG
2120 512000 Salaries 210000
FUND TOTAL:
PAGE 19
AMOUNT
1,733.89
1,733.89
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 107006- F&F Fund -Court Related Technology
ORGN ACCOUNT PROG
601 512000 Salaries 601
FUND TOTAL:
PAGE 20
AMOUNT
22,905.77
22,905.77
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 130 - SLC Public Transit MSTU
ORGN ACCOUNT
4410 512000 Salaries
514000 Overtime
PAGE 21
PROG
AMOUNT
440000
9,702.06
440000
266.66
FUND TOTAL:
9,968.72
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 130147- FTA FFY23 SEC.5307/5339 Super Grant
ORGN ACCOUNT PROG
4410 512000 Salaries 440000
514000 Overtime 440000
FUND TOTAL:
PAGE 22
AMOUNT
9,702.10
266.68
9,968.78
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 140 - Airport Fund
ORGN ACCOUNT PROG
4210 512000 Salaries 420000
514000 Overtime 420000
FUND TOTAL:
PAGE 23
AMOUNT
29,879.41
3,703.38
33,582.79
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 140001- Port Fund
ORGN ACCOUNT PROG
4310 512000 Salaries 430000
FUND TOTAL:
PAGE 24
AMOUNT
8,341.02
8,341.02
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 145 - Mosquito Fund
ORGN ACCOUNT PROG
6230 512000 Salaries 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
14,589.12
22,626.80
602.84
35,718.01
8,186.82
409.09
82,132.68
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #6 - 01-NOV-2025 TO 07-NOV-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
3,116.40
2,168.80
50.83
5,336.03
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 160 - Plan Maintenance RAD Fund
ORGN ACCOUNT
2570 512000 Salaries
PAGE 27
PROG
AMOUNT
250000
6,839.99
FUND TOTAL:
6,839.99
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 183 - Ct Administrator-19th Judicial Cir
ORGN ACCOUNT
601 512000 Salaries
512000 Salaries
PAGE 28
PROG
AMOUNT
601
7,243.08
605
14,753.44
FUND TOTAL:
21,996.52
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 183101- USDOJ Drug Court Enhancement
ORGN ACCOUNT PROG
601 512000 Salaries 601
FUND TOTAL:
PAGE 29
AMOUNT
2,365.98
2,365.98
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 184 - Erosion Control Operating Fund
ORGN ACCOUNT
3710 512000 Salaries
PAGE 30
PROG
AMOUNT
370000
8,539.75
FUND TOTAL:
8,539.75
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 185025- FHFC SHIP Grant FY2025-2025
ORGN ACCOUNT PROG
5420 512000 Salaries 540000
FUND TOTAL:
PAGE 31
AMOUNT
1,233.60
1,233.60
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 190 - Sports Complex Fund
ORGN ACCOUNT PROG
7220 512000 Salaries 75201
514000 Overtime 75201
FUND TOTAL:
PAGE 32
AMOUNT
28,246.85
359.72
28,606.57
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #6 - 01-NOV-2025 TO 07-NOV-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
106,923.41
28,063.71
4,430.95
1,503.51
140,921.58
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #6 - 01-NOV-2025 TO 07-NOV-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
9,991.50
1,683.94
11,675.44
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #6 - 01-NOV-2025 TO 07-NOV-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
51,604.08
3,666.70
31,386.78
86,657.56
11/07/25
ST.
LUCIE
COUNTY - BOARD
FZABWARR
PAYROLL
LIST
#6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 479
- Water & Sewer
Dist.
-Cap Facilities
ORGN ACCOUNT
3600 512000 Salaries
PAGE 36
PROG
AMOUNT
360000
3,913.73
FUND TOTAL:
3,913.73
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 491 - Building Code Fund
ORGN ACCOUNT PROG
2415 512000 Salaries 240000
514000 Overtime 240000
FUND TOTAL:
PAGE 37
AMOUNT
95,683.88
3,774.67
99,458.55
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 505 - Health Insurance Fund
ORGN ACCOUNT
1902 512000 Salaries
PAGE 38
PROG
AMOUNT
190000
6,615.27
FUND TOTAL:
6,615.27
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 505001- Risk Management Fund
ORGN ACCOUNT PROG
1331 512000 Salaries 130000
FUND TOTAL:
PAGE 39
AMOUNT
4,894.26
4,894.26
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 611 - Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG
5210 512000 Salaries 520000
FUND TOTAL:
PAGE 40
AMOUNT
11,335.49
11,335.49
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 630 - Medical Examiner Agency Fund
ORGN ACCOUNT PROG
2710 512000 Salaries 270000
FUND TOTAL:
PAGE 41
AMOUNT
84,872.60
84,872.60
11/07/25
FZABWARR
FUND TITLE
001
001001
001312
001457
001630
001631
001663
001664
001665
001834
001835
101
101001
102
102001
107
107001
107002
107003
107006
107525
118
121
130
130147
140
140001
150
160
183
183006
183101
185024
185025
189118
189119
190
316
319
362
401
418
471
478
479
491
505
505001
ST. LUCIE COUNTY - BOARD
WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND SUMMARY
General Fund
Recreation Special Events
FCTD SFY26 Transport. Disadvantaged
FCTD Planning Grant
US Treasury American Rescue Plan
FEMA Direct Administrative Costs
FHA Section 112 MPO Planning Grant
FHA Surface Transport Block Grant
US Dept of HHS CSBG FY24-25
TCERDA
Artificial Reef Program
Transportation Trust Fund
Transportation Trust Interlocals
Unincorporated Services Fund
Stormwater MSTU
Fine & Forfeiture Fund
Fine & Forfeiture Fund -Wireless Sur
Fine & Forfeiture Fund-E911 Surchar
Fine & Forfeiture Fund-800 Mhz Oper
F&F Fund -Court Related Technology
USDOJ 2024 SCAAP Program Grant
Paradise Park Fund
Blakely Subdivision Fund
SLC Public Transit MSTU
FTA FFY23 SEC.5307/5339 Super Grant
Airport Fund
Port Fund
Impact Fee Collections
Plan Maintenance RAD Fund
Ct Administrator-19th Judicial Cir
Guardian Ad Litem Fund
USDOJ Drug Court Enhancement
FHFC SHIP 2023-2024
FHFC SHIP Grant FY2025-2025
HUD SLC HOME Consortium FY2021
US HUD HOME PARTNERSHIP FY22
Sports Complex Fund
County Capital
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
EXPENSES
160,448.67
10,960.71
86.28
0.00
62,746.21
0.00
10,495.06
0.00
1,605.00
2,210.21
0.00
107,597.04
40.25
1,922.42
45,215.54
179,649.30
0.00
0.00
8,310.76
4,774.57
1011077.11
4,477.28
47.25
28,277.62
497.49
10,780.09
633.49
0.00
1,388.07
3,939.72
4,470.00
0.00
63,575.00
71,383.33
15,384.46
48,000.00
51,578.24
412,284.25
216,008.58
28,435.71
106,906.93
10,898.52
4,890.20
61 906.30
24,706.30
23,417.90
1,430,534.83
1,668,589.71
PAGE 1
PAYROLL
1,051,503.31
6,361.56
667.10
346.15
0.00
2,874.14
16,845.22
6,417.38
5,775.60
6,217.29
2,935.20
198,026.88
3,757.96
102,541.76
42,750.14
296,797.01
221024.26
1,733.89
0.00
22,905.77
0.00
0.00
0.00
9,968.72
9,968.78
33,582.79
8,341.02
5,336.03
6,839.99
211996.52
0.00
2,365.98
0.00
1,233.60
0.00
0.00
28,606.57
0.00
0.00
0.00
140,921.58
11,675.44
86,657.56
0.00
3,913.73
99,458.55
6,615.27
4,894.26
11/07/25 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND SUMMARY
FUND
611
625
630
650
655
801
TITLE
Tourist Development Trust-Adv Fund
Law Library
Medical Examiner Agency Fund
Agency Fund
Insurance Agency Fund
Bank Fund
GRAND TOTAL:
EXPENSES
1,106.09
966.99
12,188.50
188,040.96
127,831.07
1,308,169.81
6,573,453.82
PAYROLL
11,335.49
0.00
84,872.60
0.00
0.00
0.00
2,369,065.10
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES
145 Mosquito Fund 84,572.65
GRAND TOTAL: 84,572.65
PAGE 1
PAYROLL
82,132.68
82,132.68
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025
FUND SUMMARY- EROSION
FUND TITLE EXPENSES
184 Erosion Control Operating Fund 2,633.50
GRAND TOTAL: 2,633.50
PAGE 1
PAYROLL
8,539.75
8,539.75
11/07/25 ST. LUCIE COUNTY - BOARD
FZABWARR VOID LIST# 6 - 01-NOV-2025 TO 07-NOV-2025
FUND: 001 - General Fund
CHECK VENDOR PURPOSE
!0063906 Oertel Fernandez Bryant & Atki
FUND TOTAL:
PAGE 1
TOTAL
5,230.00
5,230.00