HomeMy WebLinkAbout0811/21/25
FZABWARR
FUND TITLE
001
001001
001009
001312
001315
001630
001631
001663
001664
001665
001834
001835
101
101001
102
102001
107
107001
107002
107003
107005
107006
111
112
113
114
116
117
119
120
122
123
126
127
128
130
130138
130147
130254
132
136
138
139
140
140001
150
160
183
ST. LUCIE COUNTY - BOARD
WARRANT LIST 48 - 15-NOV-2025 TO 21-NOV-2025
FUND SUMMARY
General Fund
Recreation Special Events
Gen -One Time Funding
FCTD SFY26 Transport. Disadvantaged
FDEM EMPA Grant FY2025
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 -Legal Aid
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 FFY 20 CARES Act -Sec 5307
FTA FFY23 SEC.5307/5339 Super Grant
FDOT Intermodal Improvement Program
Culvert MSBU
Monte Carlo Lighting MSTU#4 Fund
Palm Lake Gardens MSTU Fund
Palm Grove Fund
Airport Fund
Port Fund
Impact Fee Collections
Plan Maintenance RAD Fund
Ct Administrator-19th Judicial Cir
EXPENSES
1,087,660.99
9,386.72
258,004.80
0.00
8,892.00
48, 068.50
0.00
V/592.30
16,978.90
85.50
2,255.60
0.00
51,368.98
20.40
16, 440.08
22,603.83
360, 619.45
126,913.00
5,418.80
14,847.89
10, 948.98
74,112.18
3,99V.96
956.83
279.50
692.88
772.40
172.86
946.50
303.16
1,246.30
460.23
198.61
670.95
756.86
32,771.50
9,539.38
252.14
9,539.37
6,200.00
21831.93
377.39
1,347.90
1,852.53
12,830.06
0.00
0.00
41 490.46
PAGE 1
PAYROLL
1,044,845.99
4,135.20
0.00
1,147.67
0.00
0.00
2,874.14
13, 925.48
6,209.39
0.00
5,224.86
2,935.20
199,914.95
3,667.96
102,192.55
41,505.22
329,696.77
26,071.18
1,733.89
0.00
0.00
22, 905.77
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
9,354.77
0.00
9,355.27
0.00
0.00
0.00
0.00
0.00
36,288.85
10,577.30
5,285.20
6,544.86
25,441.57
11/21/25
FZABWARR
FUND TITLE
183101
184235
185024
185025
189119
190
310014
310016
310018
310104
316
319
366
401
418
471
478
479
491
505
505001
611
625
630
631
801
ST. LUCIE COUNTY - BOARD
WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND SUMMARY
USDOJ Drug Court Enhancement
Ft Pierce Beach Shore Protection Pr
FHFC SHIP 2023-2024
FHFC SHIP Grant FY2025-2025
US HUD HOME PARTNERSHIP FY22
Sports Complex Fund
Impact Fees -Park "South"
Impact Fees -Transportation "North"
Impact Fees -Transportation "South"
NOAA Transformational Habitat Rest.
County Capital
Infrastructure Surtax Capital
Non -Ad Valorem Bonds 2025A-Const
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
Victim Services Agency Fund
Bank Fund
WIG\1 _•__T___
EXPENSES
0.00
544.68
0.00
0.00
182.43
84,925.11
460.00
1,094.75
9, 607 . 50
24,258.00
327,797.44
12,980.00
315,584.90
900,951.15
9,29V.60
40,755.14
2,638.59
2,370.00
2,014.35
851,610.18
21,921.16
90,621.18
154.82
6,839.53
2,008.89
628,315.98
5,552,639.98
PAGE 2
PAYROLL
2,365.98
0.00
925.06
2,218.72
5,213.53
38,883.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
147,865.87
12,200.31
93,045.85
0.00
3,913.73
94,935.93
6,504.05
10,326.31
13,97V.85
0.00
80,732.99
0.00
0.00
2,424,944.08
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES
145 Mosquito Fund 711.98
GRAND TOTAL: 711.98
PAGE 1
PAYROLL
78,027.90
78,027.90
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST 48 - 15-NOV-2025 TO 21-NOV-2025
FUND SUMMARY- EROSION
FUND TITLE EXPENSES
184 Erosion Control Operating Fund 321.07
GRAND TOTAL: 321.07
PAGE 1
PAYROLL
10,024.01
10,024.01
11/21/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #8 - 15-NOV-2025
TO 21-NOV-2025
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
!0064083
Brenovil, Zulia
DOH TBRA/
CHECK TOTAL:
!0064085
Capellan, Jose
Capellan/Safety Harbor/CBSOA C
!0064087
Claffey, John
Claffey/Safety Harbor/CVSOA Fa
!0064088
Flynn, Kathleen
Flynn/Local Travel
!0064092
Lilley, Sr, Robert B
Educational Programing
!0064094
Obando, Dinorath C
Obando/Local Travel
!0064095
Parker, Lakeishia
Parker/Safety Harbor/CVSOA Fal
!0064097
Rouer, Brandon T
DOH TBRA/
!0064098
Rupprath, Alexandra
Rupprath/Local Travel
!0064099
Simpson, Helen
Simpson/Safety Harbor/CVSOA Fa
!0064101
Toussaint, Jean W
DOH TBRA/
!0064102
Vincens, Jose W
Vincens/Safety Harbor/CVSOA Fa
!0064104
Agricultural Services Internat
Well Pump work at Parks - Fiel
!0064111
Brady Industries of Florida LL
Janitorial Supplies
Janitorial Supplies -Fenn Cente
TRD33/Custodial Supplies As ne
ADM001/Custodial Supplies As N
ADM001/Custodial Supplies As N
Janitorial Supplies -Fenn Cente
Janitorial Supplies
CHECK TOTAL:
!0064112
Brandy Elizabeth McDonald PA
DOH TBRA/
#
CHECK TOTAL:
!0064113
Bryant Miller & Olive PA
C14-08-330 Professional Legal
!0064118
Clean Space Inc
TRD Zone Custodial Services
DNT Zone Custodial Services
ADM Zone Custodial Services
PAGE 1
TOTAL
870.00
864.00
1,734.00
322.00
439.00
106.61
356.50
48.72
289.00
1,038.00
10.50
439.00
1,489.00
289.00
1,200.00
1,791.65
131.09
267.96
446.60
77.46
91.99
206.79
3,013.54
620.00
494.00
1,114.00
477.00
1,775.40
1,000.00
1,171.80
11/21/25 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 001 - General Fund
CHECK VENDOR
!0064118 - Continued
!0064121 Darmel Properties LLC
!0064126 Famoso Inc
PURPOSE
RRIT Zone Custodial Services
SLW Zone Custodial Services
CHECK TOTAL:
DOH TBRA/
Temporary/Non-Clerical Staffin
Temporary/Non-Clerical Staffin
Temporary/Non-Clerical Staffin
Temporary/Non-Clerical Staffin
Laborers (Common Labor)
Laborers (Common Labor)
Temp Service for Reception and
Temp Service for Reception and
Temp Service for Reception and
Temp Service for Reception and
Temp Service for Reception and
Temp Service for Reception and
Laborers (Common Labor)
Temporary/Non-Clerical Staffin
Temporary/Non-Clerical Staffin
Non -Clerical Staffing for Even
CHECK TOTAL:
!0064127 Fastenal Company Operating Supplies as Needed
!0064134 Heritage Landscape Supply Grou Chemicals and Fertilizers - Ou
Chemicals and Fertilizers - Ou
Chemicals and Fertilizers NOT
CHECK TOTAL:
!0064135 Hi Life Property Management LL DOH TBRA/
CHECK TOTAL:
!0064137 Hulett Environmental Services ADM Zone Pest Control Service
SLW Zone Pest Control Service
DNT Zone Pest Control Service
TRD Zone Pest Control Service
WAL Zone Pest Control Service
CHECK TOTAL:
!0064138 Indian River State College
SLW Library Services - Pruitt
TOTAL
249.60
4,679.00
8,875.80
1,400.00
703.24
901.20
808.99
901.20
84.60
84.60
794.88
993.60
397.44
198.72
993.60
993.60
84.60
486.45
901.20
416.81
9,744.73
35.86
217.50
1,854.36
242.85
2,314.71
647.00
1,100.00
1,371.00
1,451.00
4,569.00
198.00
58.00
95.00
831.00
58.00
1,240.00
82,375.00
!0064139 Insight Public Sector Inc Support for Cisco cloud equipm 2,268.89
11/21/25
ST. LUCIE COUNTY
- BOARD PAGE
3
FZABWARR
WARRANT LIST #8 - 15-NOV-2025
TO 21-NOV-2025
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0064142
Kaplan Kirsch LLP
C18-03-182 Legal Professional
12,987.70
!0064144
Kerner LLC
Aquatic Vegetation Control
65.00
Aquatic Vegetation Control
152.10
Aquatic Vegetation Control
26.96
Aquatic Vegetation Control
150.00
CHECK TOTAL:
394.06
!0064148
Life Safety Systems Inc of the
ADM Zone Maintenance
125.00
WAL Zone Maintenance
150.00
TRD Zone Maintenance
225.00
SLW Zone Maintenance
150.00
DNT Zone Maintenance
75.00
WAL06
1,538.96
TRD Zone Maintenance
300.00
CHECK TOTAL:
2,563.96
!0064149
Lynch Fuel Company LLC
PETROLEUM AND FUEL FOR COUNTY
22,786.64
!0064150
Madison Vines LLC
DOH STRMU/
1,209.00
!0064155
Midwest Tape LLC
Hoopla Digital Service all Bra
6,004.59
!0064157
Nabors Giblin & Nickerson PA
C20-09-548 Professional Legal
275.00
C20-09-548 Professional Legal
1,430.00
C20-09-548 Professional Legal
2,396.25
CHECK TOTAL:
4,101.25
!0064159
Octazon Management LLC
DOH TBRA/
1,338.00
!0064166
Reliant Fire Systems Inc
WAL Zone As Needed
150.00
TRD Zone As Needed
308.61
WAL Zone As Needed
300.00
ADM Zone As Needed
350.84
CHECK TOTAL:
1,109.45
!0064167
Renaissance Business Park LLC
SOE Lease Agreement Monthly Re
38,843.09
!0064168
Rhode Island Novelty Inc
Novelties - Aquarium Gift Shop
2,464.48
!0064169
Ricoh USA Inc
Copies - Maintenance & Supplie
58.15
Copier Lease - Commission 1 (W
229.33
CHECK TOTAL:
287.48
11/21/25 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #8 - 15-NOV-2025
TO
21-NOV-2025
FUND: 001 - General Fund
CHECK VENDOR
PURPOSE
TOTAL
!0064171 SGHK Forgione Holdings LLC
DOH
TBRA/
1,213.00
CHECK TOTAL:
2,244.00
!0064175 St Lucie County Tax Collector
2025
Non
Ad
Valorem
Assessment
3,512.68
2025
Non
Ad
Valorem
Assessment
36.48
2025
Non
Ad
Valorem
Assessment
1,320.88
2025
Non
Ad
Valorem
Assessment
5,243.62
2025
Non
Ad
Valorem
Assessment
5,472.23
2025
Non
-Ad
Valorem
Assessment
4,822.68
2025
Non
-Ad
Valorem
Assessment
5,225.47
2025
Non
-Ad
Valorem
Assessment
84.24
2025
Non
-Ad
Valorem
Assessment
583.44
2025
Non
-Ad
Valorem
Assessment
139.00
2025
Non
-Ad
Valorem
Assessment
153.60
2025
Non
-Ad
Valorem
Assessment
193.44
2025
Non
-Ad
Valorem
Assessment
131.28
2025
Non
-Ad
Valorem
Assessment
837.36
2025
Non
-Ad
Valorem
Assessment
121.44
2025
Non
-Ad
Valorem
Assessment
349.27
2025
Non
-Ad
Valorem
Assessment
267.12
2025
Non
-Ad
Valorem
Assessment
721.44
2025
Non
-Ad
Valorem
Assessment
24.00
2025
Non
-Ad
Valorem
Assessment
102.72
2025
Non
-Ad
Valorem
Assessment
25.20
2025
Non
-Ad
Valorem
Assessment
25.20
2025
Non
-Ad
Valorem
Assessment
24.00
2025
Non
-Ad
Valorem
Assessment
24.00
2025
Non
-Ad
Valorem
Assessment
24.00
2025
Non
-Ad
Valorem
Assessment
708.00
2025
Non
-Ad
Valorem
Assessment
280.08
2025
Non
-Ad
Valorem
Assessment
511.92
2025
Non
-Ad
Valorem
Assessment
125.52
2025
Non
-Ad
Valorem
Assessment
6,421.16
CHECK TOTAL:
37,511.47
!0064178 Summerland Apartments of Stuar
DOH
TBRA/
784.00
!0064179 Sunburst Books Inc
Books - Aquarium Gift Shop
!0064182 The Law Offices of Matthew S T Professional Services for Valu
!0064185 Top Line Recreation Inc Hardware and parts for Palm La
!0064186 Treasure Coast Courier Service Courier Services
!0064189 Vero Beach Acquistion IV LLC DOH TBRA/
932.10
2,999.80
128.03
400.00
1,000.00
11/21/25
ST. LUCIE COUNTY
- BOARD PAGE
5
FZABWARR
WARRANT LIST #8 - 15-NOV-2025
TO 21-NOV-2025
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0064190
Veterans Security Corps of Ame
Security Guards
1,362.90
!0064191
W & F Financial Services LLC
DOH TBRA/
1,323.00
09859092
Adams Remco Inc
Copier Rental/Lease
1,828.44
09859094
Arrow Group Consulting LLC
Consulting and Lobbying Servic
5,000.00
09859095
AT&T
Acct #561 N04-0007 007
1,863.16
09859096
Austin Tupler Trucking Inc
Grounds Maintenance - Shell Ro
1,162.79
Grounds Maintenance - Shell Ro
1,731.28
CHECK TOTAL:
2,894.07
09859097
BCRL Farms Inc
TifTuf Bermuda Sod for sports
1,624.00
09859100
City of Port St Lucie
Acct #0759464079545/LIB
218.69
Acct #1057091204517/FAC
28.52
Acct #1057091500212/FAC
1,064.20
Acct #0874055205957/FAC
585.01
Acct #0874055027122/Parks SF
12.65
Acct #0759464079546/LIB
54.48
CHECK TOTAL:
1,963.55
09859102
Computer Power Systems Inc
Power Quality 360 UPS
9,800.00
09859103
Copeland, Barbara J
DOH TBRA/
980.00
09859105
Erica Tolbert
Deposit Refund RPS 11/04/25 Er
71.64
09859107
Florida Power & Light Company
Acct #72358-38245/FAC
5,567.76
Acct #52416-07026/ERD
237.41
CHECK TOTAL:
5,805.17
09859109
Haisley-Hobbs Funeral Home Inc
Payment for disposition of Ral
750.00
09859110
Heritage Contracting Services
Pepper Park Sidewalk Repair
4,950.00
09859113
Kanopy Inc
Digital Media for Library Bran
762.00
09859114
Love Joy Funeral & Cremation Se
Payment for disposition of Jus
750.00
09859115
Negron Powell Sanford Schettin
DOH TBRA/
1,500.00
09859120
Ricoh USA Inc
Copier Lease - Innovation & Pe
152.00
09859123
SREIT Lexington Club LLC
DOH TBRA/
1,006.00
11/21/25 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #8 - 15-NOV-2025
TO 21-NOV-2025
FUND: 001 - General Fund
CHECK VENDOR
PURPOSE
TOTAL
09859125 Toshiba Business Solutions (US
Copier Rental/Lease
148.75
Copies
29.11
Toshiba E-Studio 2525AC Digita
318.64
Copies - B&W and Color
127.60
Copies - B&W and Color
137.13
Toshiba E-Studio 2525AC Digita
318.64
Copier Machine Rent/Lease
298.76
Copies - B&W and Color
191.30
Copies - B&W and Color
0.06
Toshiba E-Studio 2525AC Digita
318.64
Copies - B&W and Color
0.06
Toshiba E-Studio 2525AC Digita
318.64
Copies
198.38
HR Copier Lease
346.01
Copier Rental/Lease
113.97
Additional Copies
138.42
CHECK TOTAL:
3,004.11
C0036097 All Contractor Services Inc
Sewer Maintenance and Repair A
213.50
Emergency Plumbing & Repair-Sa
297.00
DNT02/Plumbing Servcies As Nee
240.00
Non -Contracted Item - Equipmen
425.00
Sewer Maintenance and Repair A
2,729.20
Miscellaneous Lift Station Mai
105.00
Misc. Lift Station Maintenance
105.00
Lift Station Maintenance at Pa
105.00
Lift Station Maintenance at Pa
105.00
Pepper Park Main Restroom Mont
105.00
Navy Seal Museum Monthly Monit
105.00
Pepper Park Riverside Monthly
105.00
Stan Blum Boat Ramp Monthly
105.00
Dollman Park Monthly Monitorin
105.00
Weldon B Lewis Monthly Monitor
105.00
River Park Marina Monthly Moni
105.00
Savannas Gator Island Lift Sta
105.00
Savannas Palm Island Lift Stat
105.00
Pepper Park North Restroom Mon
105.00
CHECK TOTAL:
5,374.70
C0036099 Anderson Rentals Inc
Portable Toilet Rentals at loc
330.00
Portable Toilet Rentals - Lake
189.50
CHECK TOTAL:
519.50
C0036100 AT&T
Acct #831-000-7294-969
986.29
Acct #831-000-5909 997
11311.29
Acct #831-000-6594 504
980.30
CHECK TOTAL:
3,277.88
11/21/25
ST. LUCIE COUNTY
- BOARD PAGE
7
FZABWARR
WARRANT LIST #8 - 15-NOV-2025
TO 21-NOV-2025
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
TOTAL
C0036101
AT&T
Acct #772 V41-1824 824
112.10
Acct #772 V41-0430 247
159.77
Acct #772 V41-6175 175
507.99
Acct #772 V30-2091 091
6,535.96
Acct #772 V98-6028 028
236.80
CHECK TOTAL:
7,552.62
C0036102
Bluetriton Brands Inc
C16-12-691 Water Delivery for
2.99
Cooler Rental
2.99
Water and Cups
37.94
Bottled Water
34.95
Cooler Rental
2.99
CHECK TOTAL:
81.86
C0036103
Brooker Equipment LLC
Tree trimming at Navy Seal Mus
1,100.00
C0036104
Carlon Inc
CO2 Tank and Backup Tank month
158.10
C0036115
Horizon Distributors Inc
Irrigation Systems, Supplies,
253.04
C0036116
Ingram Library Services Inc
Books for Library Branches
36.30
Books for Library Branches
592.77
Books for Library Branches
85.53
CHECK TOTAL:
714.60
C0036122
Mowrey Elevator Company of Flo
DNT Zone Elevator Maintenance
234.00
ADM Zone Elevator Maintenance
558.00
WAL Zone Elevator maintenance
93.00
ADMO1 - Elevator Modernization
9,587.50
ADM02 - Elevator Modernization
9,497.50
Elevator Repair -Fenn Center
5,317.96
CHECK TOTAL:
25,287.96
C0036125
Nature's Keeper Inc
Purchase & Install Bahia Sod -
7,326.00
C0036126
nexAir LLC
Equipment Rental - Lawnwood Me
172.89
C0036129
PB Parent Holdco LP
Fire Extinguisher Service and
222.00
Fire Extinguisher Service and
175.00
CHECK TOTAL:
397.00
C0036136
UniFirst Corporation
ADMO1/Carpet Cleaning
41.27
Floor Mat Cleaning Service-LPC
28.89
Floor Mat Cleaning Service-LPC
28.89
CHECK TOTAL:
99.05
C0036139
Xerox Corporation
Copier Rental
83.35
11/21/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #8 - 15-NOV-2025
TO 21-NOV-2025
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
C0036139
- Continued
Operating Expense
CHECK TOTAL:
C0036140
Yates Funeral Home LLC
Payment for disposition of Les
H0005522
Florida Department of Revenue
November 25 Medicaid Program C
H0005528
The Lincoln National Life Insu
457(b) Plan Contributions/Loan
V0025930
MBV Engineering Inc
Milner Health Engineering Svc
V0025932
Anderson, Chad M
Maintenance and Repair: Compou
Maintenance and Repair: Compou
CHECK TOTAL:
V0025933
Anderson, Chad M
Maintenance & Repairs
V0025936
B6 Security & Investigations L
Security Guard Service
V0025938
Carolina Filters Inc
Operational Supplies As Needed
Operational Supplies As Needed
CHECK TOTAL:
V0025945
Elite Landscaping Services Inc
ADMO1/Admin Roger Poitras over
V0025949
Nelson Mullins Riley & Scarbor
C20-01-004 Professional Legal
C20-01-004 Professional Legal
C20-01-004 Professional Legal
C20-01-004 Professional Legal
C20-01-004 Professional Legal
C20-01-004 Professional Legal
CHECK TOTAL:
V0025950
Patch My PC LLC
Enterprise Premium (1000 total
V0025951
Predictive Index LLC
Access to PI Hire software - u
Access to PI Inspire Software
CHECK TOTAL:
V0025954
SEFLIN Inc
SEFLIN HotSpot Services
V0025956
Smarsh Inc
AT&T Mobile Messaging Archive
FUND TOTAL:
PAGE 8
TOTAL
99.10
182.45
750.00
633,891.25
7,913.79
2,580.00
350.00
200.00
550.00
200.00
5,506.00
48.14
124.40
172.54
4,480.00
3,287.00
1,133.00
10,346.50
705.00
10,278.50
9,198.52
34,948.52
3,800.00
4,560.00
12,160.00
16,720.00
8,820.00
5.24
1,087,660.99
11/21/25
ST. LUCIE COUNTY
- BOARD
PAGE
9
FZABWARR
WARRANT LIST #8 - 15-NOV-2025
TO
21-NOV-2025
FUND: 001001-
Recreation Special Events
CHECK
VENDOR
PURPOSE
TOTAL
!0064175
St Lucie County Tax Collector
2025 Non Ad
Valorem Assessment
1,876.32
2025 Non Ad
Valorem Assessment
3,710.40
CHECK TOTAL:
5,586.72
V0025943
Czaplicki, Allen P
Prep & Paint
2 Shade Sail Post
3,800.00
FUND TOTAL:
9,386.72
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 001009- Gen -One Time Funding
CHECK VENDOR PURPOSE
!0064131 Garland/DBS Inc RRJO1 Jail Admin Roof Replacem
Retainage
CHECK TOTAL:
FUND TOTAL:
PAGE 10
11[0]11I111M
271,584.00
13,579.20-
258,004.80
258,004.80
11/21/25 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 001315- FDEM EMPA Grant FY2025
CHECK VENDOR PURPOSE
!0064122 DCMC LLC FEMA Public Safety Assistance
FUND TOTAL:
TOTAL
;:�:3rj►�III
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 001630- US Treasury American Rescue Plan
CHECK VENDOR PURPOSE
!0064115 CAPTEC Engineering Inc Infrastructure
Infrastructure
CHECK TOTAL:
!0064141 Johnson Mirmiran & Thompson I Engineering
FUND TOTAL:
PAGE 12
TOTAL
6,647.50
6,105.00
12,752.50
35,316.00
48,068.50
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 001663- FHA Section 112 MPO Planning Grant
CHECK VENDOR PURPOSE
!0064151 MARLIN Engineering Inc Professional Services
!0064169 Ricoh USA Inc Operating Supplies
09859107 Florida Power & Light Company Acct #33975-58358/TPO
FUND TOTAL:
PAGE 13
TOTAL
7,128.02
169.16
295.12
7,592.30
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 001664- FHA Surface Transport Block Grant
CHECK VENDOR PURPOSE
!0064145 Kimley Horn and Associates Inc Professional Services
FUND TOTAL:
PAGE 14
TOTAL
16,978.90
16,978.90
11/21/25 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 001665- US Dept of HHS CSBG FY24-25
CHECK VENDOR PURPOSE TOTAL
!0064174 St Lucie County Tax Collector CSBG County ID Assistance Octo 85.50
FUND TOTAL: 85.50
11/21/25
ST.
LUCIE COUNTY
- BOARD
FZABWARR
WARRANT
LIST #8 - 15-NOV-2025
TO 21-NOV-2025
PAGE 16
FUND: 001834- TCERDA
CHECK VENDOR
!0064093 McCants, Regina
!0064175 St Lucie County Tax Collector
09859099 Briskets Breakfast and BBQ
PURPOSE
McCants/Local Travel
2025 Non Ad Valorem Assessment
2025 Non Ad Valorem Assessment
CHECK TOTAL:
TCERDA security deposit refund
FUND TOTAL:
TOTAL
92.13
1,874.76
38.71
1,913.47
250.00
2,255.60
11/21/25
ST. LUCIE COUNTY
- BOARD PAGE
17
FZABWARR
WARRANT LIST #8 - 15-NOV-2025
TO 21-NOV-2025
FUND: 101
- Transportation Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0064119
Clear Zone Maintence Inc
Subdivision 1 Mowing
5,907.00
!0064126
Famoso Inc
Temp Labor
901.20
Temp Labor
1,408.59
Contract Labor
1,164.38
CHECK TOTAL:
3,474.17
!0064133
Great Southern Equipment LLC
Heavy Equipment Repairs and Pa
5,421.85
!0064137
Hulett Environmental Services
Pest Control
20.00
Pest Control
20.00
Pest Control
24.00
Pest Control
30.00
CHECK TOTAL:
94.00
!0064143
Kelly Tractor Co
Heavy Equipment Parts and Repa
5,897.48
!0064156
Mow 4 Less LLC
Subdivision 3 Mowing
16,490.00
!0064163
Ranger Construction Industries
Asphalt
90.00
Asphalt
90.90
Asphalt
141.30
Asphalt
184.50
Asphalt
90.00
CHECK TOTAL:
596.70
!0064177
STS Maintain Services Inc
Median Mowing (North & South Z
5,800.00
!0064181
Temple Inc
Signal Modems data plan and cl
1,200.00
!0064183
The Peterbilt Store South Flor
Heavy Equipment Parts & Repair
51.40
!0064193
Yavorsky's Truck Service Inc
Heavy Equipment Parts and Repa
743.51
Heavy Equipment Parts and Repa
4,318.78
CHECK TOTAL:
5,062.29
09859107
Florida Power & Light Company
Acct #91754-90045/R&B
74.77
09859125
Toshiba Business Solutions (US
Copies
101.09
Copier Rental/Lease Road & Bri
269.02
CHECK TOTAL:
370.11
C0036113
Fort Pierce Alternator and Sta
Alternators, Batteries and Sta
60.49
C0036134
Tiresoles of Broward Inc
Tires and Tire Repair
106.31
C0036136
UniFirst Corporation
Uniform Rentals
43.47
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE
C0036136 - Continued Rental of rags for Heavy Equip
Uniform Rentals
CHECK TOTAL:
H0005528 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
V0025944 Directv Inc Acct #075993849
V0025946 EFE Inc Heavy Equipment Parts & Repair
FUND TOTAL:
PAGE 18
TOTAL
38.09
43.47
125.03
489.59
49.99
97.80
51,368.98
11/21/25 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
H0005528 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 20.40
FUND TOTAL: 20.40
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE
!0064086 Chavarria Sanchez, Jennifer Environmental Regulations Comm
!0064126 Famoso Inc C22-09-710
!0064136 HLP Inc Annual Software Support
Software Annual Support
CHECK TOTAL:
!0064175 St Lucie County Tax Collector 2025 Non Ad Valorem Assessment
H0005528 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
V0025952 Quadient Leasing USA Inc FL CONTRACT # 44102100-17-1
FUND TOTAL:
PAGE 20
TOTAL
323.00
839.04
4,650.00
9,000.00
13,650.00
69.79
610.52
947.73
16,440.08
11/21/25 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 102001- Stormwater MSTU
CHECK VENDOR
PURPOSE
!0064137 Hulett Environmental Services Pest Control
!0064144 Kerner LLC
!0064175 St Lucie County Tax Collector
Aquatic Vegetation Control
2025 Non Ad Valorem Assessment
2025 Non Ad Valorem Assessment
2025 Non Ad Valorem Assessment
2025 Non Ad Valorem Assessment
2025 Non Ad Valorem Assessment
2025 Non Ad Valorem Assessment
2025 Non Ad Valorem Assessment
2025 Non Ad Valorem Assessment
2025 Non Ad Valorem Assessment
2025 Non Ad Valorem Assessment
2025 Non Ad Valorem Assessment
2025 Non Ad Valorem Assessment
2025 Non Ad Valorem Assessment
2025 Non Ad Valorem Assessment
2025 Non Ad Valorem Assessment
2025 Non Ad Valorem Assessment
2025 Non Ad Valorem Assessment
2025 Non Ad Valorem Assessment
2025 Non Ad Valorem Assessment
2025 Non Ad Valorem Assessment
2025 Non Ad Valorem Assessment
2025 Non Ad Valorem Assessment
2025 Non Ad Valorem Assessment
CHECK TOTAL:
09859093 American Public Works Associat 2025 Equipment Roadeo Registra
09859107 Florida Power & Light Company Acct #68245-20032/WQ
09859125 Toshiba Business Solutions (US Copies
Copier Rental
CHECK TOTAL:
C0036123 MWI Corporation
Emergency Pump Rental
Emergency Pump Rental
CHECK TOTAL:
H0005528 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
FUND TOTAL:
TOTAL
20.00
13,847.33
62.40
38.40
38.40
38.40
50.40
62.40
25.40
25.40
38.40
62.40
38.40
14.40
38.40
38.40
38.40
24.00
33.60
40.49
27.84
24.00
24.00
210.72
332.16
1,326.81
50.00
245.23
13.86
193.20
207.06
2,152.00
4,585.40
6,737.40
170.00
22,603.83
11/21/25 ST. LUCIE COUNTY
- BOARD PAGE
22
FZABWARR WARRANT LIST #8 - 15-NOV-2025
TO 21-NOV-2025
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR
PURPOSE
TOTAL
!0064111 Brady Industries of Florida LL
CHZO1/Custodial Supplies As Ne
77.46
!0064131 Garland/DBS Inc
RRJO1 Jail Admin Roof Replacem
95,957.00
Retainage
4,797.85-
CHECK TOTAL:
91,159.15
!0064137 Hulett Environmental Services
SLW Zone Pest Control Service
125.00
CHZ Zone Pest Control Service
97.00
RRIT Zone Pest Control Service
320.00
DNT Zone Pest Control Service
88.00
CHECK TOTAL:
630.00
!0064140 Integrated Openings Solutions
CHZ Zone - Security System as
2,714.68
DNT Zone - Security System - a
918.92
SLW Zone Security Quarterly PM
2,070.00
CHZ Zone Security Quarterly PM
5,835.00
CHECK TOTAL:
11,538.60
!0064148 Life Safety Systems Inc of the
DNT Zone 107 Maintenance
150.00
RRJ Zone Maintenance
300.00
SLW Zone 107 Maintenance
150.00
CHZ Zone Maintenance
225.00
CHZ Zone As Needed
1,840.43
RRJ Zone As Needed
1,488.66
CHECK TOTAL:
4,154.09
!0064154 Midway Specialty Care Center I
Physician Services for Inmate
3,000.00
!0064158 NaphCare Inc
9/21-10/18/25 Staff Vacancy Cr
8,789.07-
Inmate Medical Claims
168,779.00
HIV Medication
32,829.71
CHECK TOTAL:
192,819.64
!0064162 Public Defender 19th Judicial
County Obligations for the Pub
59.17
County Obligations for the Pub
101.17
County Obligations for the Pub
1,068.49
County Obligations for the Pub
212.42
CHECK TOTAL:
1,441.25
!0064166 Reliant Fire Systems Inc
SLC Jail As Needed
900.45
!0064170 Sani Effect Environmental Inc
CHZ Zone/ Mold Remediation
24,110.54
!0064175 St Lucie County Tax Collector
2025 Non -Ad Valorem Assessment
11,644.82
2025 Non -Ad Valorem Assessment
2,358.82
CHECK TOTAL:
14,003.64
11/21/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #8 - 15-NOV-2025
TO 21-NOV-2025
FUND: 107
- Fine & Forfeiture Fund
CHECK
VENDOR
PURPOSE
09859127
Treasure Coast Chiefs of Polic
2026 Membership Renewal - Fran
C0036097
All Contractor Services Inc
RRJO1/Plumbing Services As Nee
RRJO1/Plumbing Services As Nee
CHECK TOTAL:
C0036098
Americas Office Source Inc
Misc Office Supplies
Return PO# 2600641
Misc Operating Supplies
Misc Office Supplies
Misc Operating Supplies
CHECK TOTAL:
C0036106
Comcast
Acct #8535 11 477 0069496
C0036119
Medtox Laboratories Inc.
Drug Screening Services - SLC
Drug Screening Services - Okee
CHECK TOTAL:
C0036122
Mowrey Elevator Company of Flo
SLW Zone Elevator Maintenance
CHZ Zone Elevator Maintenance
DNT Zone Elevator Maintenance
CHECK TOTAL:
C0036127
Next Plumbing Supply Inc
RRJO1/Plumbing Supplies As Nee
RRJO1/Plumbing Supplies As Nee
CHECK TOTAL:
C0036130
Sparkle Express Car Wash LLC
Car Wash for Pretrial Fleet
C0036132
Summit Fire & Security LLC
RRJO1/Fire Extinguisher Mainte
H0005528
The Lincoln National Life Insu
457(b) Plan Contributions/Loan
V0025934
Anderson, Chad M
Materials/Equipment for CJIS D
FUND TOTAL:
PAGE 23
TOTAL
150.00
498.75
498.75
997.50
17.85
17.85
350.59
21.89
127.06
499.54
a9s�:l:
381.83
27.83
409.66
186.00
1,356.00
279.00
1,821.00
4,853.90
447.45
5,301.35
40.00
3,677.00
1,081.02
2,587.71
360,619.45
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 107001- Fine & Forfeiture Fund -Wireless Sur
CHECK VENDOR PURPOSE
V0025948 Motorola Solutions Inc NICE Multimedia Recorder Annua
FUND TOTAL:
PAGE 24
TOTAL
126,913.00
126,913.00
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 107002- Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE
!0064173 St Lucie County Fire District St. Lucie Co. Fire District Di
09859095 AT&T Acct #561 N10-0064 064
FUND TOTAL:
PAGE 25
TOTAL
3,075.00
2,343.80
5,418.80
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE
09859102 Computer Power Systems Inc Provide UPS Maintenance for 80
C0036100 AT&T Acct #831-000-7294-969
C0036101 AT&T Acct #772 V30-2091 091
FUND TOTAL:
PAGE 26
TOTAL
10,720.00
1,427.89
2,700.00
14,847.89
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 107005- F&F Fund -Legal Aid
CHECK VENDOR PURPOSE
!0064147 Legal Aid Society of the Bar A Pro Bono Legal Aid
FUND TOTAL:
PAGE 27
TOTAL
10,948.98
10,948.98
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 107006- F&F Fund -Court Related Technology
CHECK VENDOR PURPOSE
!0064162 Public Defender 19th Judicial County Obligations for the Pub
09859125 Toshiba Business Solutions (US Copies Lease
Copies
CHECK TOTAL:
FUND TOTAL:
PAGE 28
TOTAL
73,919.77
177.51
14.90
192.41
74,112.18
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: ill - River Park I Fund
CHECK VENDOR PURPOSE
09859108 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 29
TOTAL
3,997.96
3,997.96
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 112 - River Park II Fund
CHECK VENDOR PURPOSE
09859108 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 30
TOTAL
956.83
956.83
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 113 - Harmony Heights 3 Fund
CHECK VENDOR PURPOSE
09859108 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 31
TOTAL
279.50
279.50
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 114 - Harmony Heights 4 Fund
CHECK VENDOR PURPOSE
09859108 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 32
TOTAL
692.88
692.88
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 116 - Sunland Gardens Fund
CHECK VENDOR PURPOSE
09859108 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 33
TOTAL
772.40
772.40
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 117 - Sunrise Park Fund
CHECK VENDOR PURPOSE
09859108 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 34
TOTAL
172.86
172.86
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 119 - Holiday Pines Fund
CHECK VENDOR PURPOSE
09859108 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 35
TOTAL
946.50
946.50
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 120 - The Grove Fund
CHECK VENDOR PURPOSE
09859108 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 36
TOTAL
303.16
303.16
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 122 - Indian River Estates Fund
CHECK VENDOR PURPOSE
09859108 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 37
TOTAL
1,246.30
1,246.30
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 123 - Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE
09859108 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 38
TOTAL
460.23
460.23
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 126 - Southern Oak Estates Lighting
CHECK VENDOR PURPOSE
09859108 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 39
TOTAL
198.61
198.61
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 127 - Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE
09859108 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 40
TOTAL
670.95
670.95
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 128 - Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE
09859108 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 41
TOTAL
756.86
756.86
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE
!0064106 An Answer to Care Inc Direct Connect Trips
!0064175 St Lucie County Tax Collector 2025 Non Ad Valorem Assessment
C0036139 Xerox Corporation Copier Lease
Copies
CHECK TOTAL:
H0005528 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
FUND TOTAL:
PAGE 42
TOTAL
31,558.98
659.76
166.69
133.93
300.62
252.14
32,771.50
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 130138- FTA FFY 20 CARES Act -Sec 5307
CHECK VENDOR PURPOSE
!0064115 CAPTEC Engineering Inc Professional Architectural Ser
FUND TOTAL:
PAGE 43
TOTAL
9,539.38
9,539.38
11/21/25
ST. LUCIE COUNTY - BOARD
PAGE 44
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 130147- FTA FFY23 SEC.5307/5339 Super Grant
CHECK VENDOR
PURPOSE
H0005528 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
TOTAL
252.14
FUND TOTAL: 252.14
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 130254- FDOT Intermodal Improvement Program
CHECK VENDOR PURPOSE
!0064115 CAPTEC Engineering Inc Architectural Services
PAGE 45
TOTAL
9,539.37
FUND TOTAL: 9,539.37
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 132 - Culvert MSBU
CHECK VENDOR PURPOSE
!0064124 Environmental Land Development CAP Contractor payment -Morris
FUND TOTAL:
PAGE 46
TOTAL
6,200.00
6,200.00
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 136 - Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE
09859108 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 47
TOTAL
2,831.93
2,831.93
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 138 - Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE
09859108 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 48
TOTAL
377.39
377.39
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 139 - Palm Grove Fund
CHECK VENDOR PURPOSE
09859108 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 49
TOTAL
1,347.90
1,347.90
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE
!0064126 Famoso Inc Contract Labor - Janitorial
!0064137 Hulett Environmental Services Other Contractual Services - P
!0064149 Lynch Fuel Company LLC
09859107 Florida Power & Light Company
C0036106 Comcast
C0036136 UniFirst Corporation
Other Contractual Services - P
Other Contractual Services - T
CHECK TOTAL:
Gas, Oil, Grease - Fuel
Acct #07058-18474/Airport
Other Contractual Services
Uniforms
Uniforms
CHECK TOTAL:
H0005528 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
FUND TOTAL:
PAGE 50
TOTAL
486.45
20.00
30.00
30.00
80.00
479.59
29.20
137.90
55.37
55.37
110.74
528.65
1,852.53
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE
!0064108 Antonietti Marine Inc Carolina Skiff E21 DLX
!0064175 St Lucie County Tax Collector 2025 Non Ad Valorem Assessment
2025 Non Ad Valorem Assessment
2025 Non Ad Valorem Assessment
2025 Non Ad Valorem Assessment
CHECK TOTAL:
H0005528 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
FUND TOTAL:
PAGE 51
TOTAL
422.00
175.97
11,288.37
19.87
602.78
12,086.99
321.07
12,830.06
11/21/25
ST. LUCIE COUNTY
- BOARD PAGE
52
FZABWARR
WARRANT LIST #8 - 15-NOV-2025
TO 21-NOV-2025
FUND: 145
- Mosquito Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0064137
Hulett Environmental Services
Pest Control Services
34.00
C0036136
UniFirst Corporation
Uniforms Rental - Impoundment
64.88
Uniform Rental - Inspection Di
99.34
CHECK TOTAL:
164.22
H0005528
The Lincoln National Life Insu
457(b) Plan Contributions/Loan
513.76
FUND TOTAL:
711.98
11/21/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #8 - 15-NOV-2025
TO 21-NOV-2025
FUND: 183
- Ct
Administrator-19th Judicial Cir
CHECK
VENDOR
PURPOSE
!0064100
Starke,
Jennifer A
Starke/Local Travel
!0064128
Florida
Dept Of Law Enforcemen
Annual retention fee for backg
C0036102
Bluetriton
Brands Inc
MC - Water Cooler Rental
MC - Water & Supplies
SLC - Water Cooler Rental
SLC - Water & Supplies
CHECK TOTAL:
C0036106
Comcast
Acct #8535 11 493 0054685
C0036107
Comcast
Acct #934577712
Acct #934577712
Acct #934577712
Acct #934577712
CHECK TOTAL:
C0036117
Interstate
Express
Indian River County (6006)
St. Lucie County (6003)
Okeechobee County (6005)
Martin County (6004)
CHECK TOTAL:
V0025940
Comcast
Acct #253926331/Court Admin
V0025958
T-Mobile
USA Inc
Acct #202277340 10/25
Acct #202277340 10/25
Acct #202277340 10/25
Acct #202277340 10/25
CHECK TOTAL:
FUND TOTAL:
PAGE 53
TOTAL
48.86
6.00
5.98
124.81
2.99
25.96
159.74
IIF,&A =0
267.48
279.64
607.91
60.79
1,215.82
84.08
182.77
18.28
80.42
365.55
1,574.85
229.24
49.83
219.27
498.35
996.69
U WL•II 110-1
11/21/25 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
H0005528 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 321.07
FUND TOTAL: 321.07
11/21/25 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 184235- Ft Pierce Beach Shore Protection Pr
CHECK VENDOR PURPOSE TOTAL
!0064180 Taylor Engineering Inc Fort Pierce Shore Protection P 544.68
FUND TOTAL: 544.68
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 189119- US HUD HOME PARTNERSHIP FY22
CHECK VENDOR PURPOSE
C0036139 Xerox Corporation Copier Rental
Operating Expense
CHECK TOTAL:
FUND TOTAL:
PAGE 56
11[0]11I-llM
83.34
99.09
182.43
182.43
11/21/25
ST. LUCIE COUNTY
- BOARD
PAGE
57
FZABWARR
WARRANT LIST #8 - 15-NOV-2025
TO 21-NOV-2025
FUND: 190
- Sports Complex Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0064126
Famoso Inc
C 22-08-706
473.13
!0064132
Gemmcon Corporation
Labor Contract
2,232.00
!0064134
Heritage Landscape Supply Grou
Chemicals
and Fertilizers
3,304.72
Rye Seed
20,400.00
CHECK TOTAL:
23,704.72
!0064175
St Lucie County Tax Collector
2025 Non
Ad Valorem Assessment
51,997.08
!0064184
The Ware Group LLC
Misc. Parts
98.34
09859124
St Lucie West Services Distric
20-06128-00/Clover
Park
1,514.47
Acct #20-06126-00/CloverPark
287.44
Acct #20-06124-00/Clover
Park
1,034.13
Acct #20-06122-00/Clover
Park
1,206.64
CHECK TOTAL:
4,042.68
C0036101
AT&T
Acct #772
785-6878 022
2,152.16
V0025947
Genesis Turfgrass Inc
Tarps
225.00
FUND TOTAL:
84,925.11
11/21/25 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 310014- Impact Fees -Park "South"
CHECK VENDOR PURPOSE TOTAL
!0064152 Masteller & Moler Inc Myers Stickel Preserve Lift St 460.00
FUND TOTAL: 460.00
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 310016- Impact Fees -Transportation "North"
CHECK VENDOR PURPOSE
09859104 East to West Development Corpo Low -Income Adj(Road Impact Fee
Low -Income Adj(Road Impact Fee
CHECK TOTAL:
FUND TOTAL:
PAGE 59
11[0]11I111M
557.86
536.89
1,094.75
1,094.75
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 310018- Impact Fees -Transportation "South"
CHECK VENDOR PURPOSE
!0064120 Consor Engineers LLC Engineering
FUND TOTAL:
PAGE 60
TOTAL
9,607.50
9,607.50
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 310104- NOAA Transformational Habitat Rest.
CHECK VENDOR PURPOSE
!0064138 Indian River State College Walton Scrub living shoreline
FUND TOTAL:
PAGE 61
TOTAL
24,258.00
24,258.00
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 316 - County Capital
CHECK VENDOR PURPOSE
!0064108 Antonietti Marine Inc Carolina Skiff E21 DLX
!0064131 Garland/DBS Inc RRJO1 Jail Admin Roof Replacem
Retainage
CHECK TOTAL:
!0064172 Song and Associates Inc Amendment #4
09859119 Precision Paving & Excavation Replaces P2503024 New Airport
FUND TOTAL:
PAGE 62
TOTAL
35,000.00
274,213.10
13,710.66-
260,502.44
12,300.00
19,995.00
327,797.44
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 319 - Infrastructure Surtax Capital
CHECK VENDOR PURPOSE
!0064107 Andersen Andre Consulting Engi Roadway Coring
!0064145 Kimley Horn and Associates Inc Engineering
FUND TOTAL:
PAGE 63
TOTAL
7,005.00
5,975.00
12,980.00
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 366 - Non -Ad Valorem Bonds 2025A-Const
CHECK VENDOR PURPOSE
!0064117 CDM Smith Inc Pre -Construction Engineering s
!0064124 Environmental Land Development Peacock Rd. Cross Drain Replac
FUND TOTAL:
PAGE 64
TOTAL
265,984.50
49,600.40
315,584.90
11/21/25 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR
!0064105 Air Compressor Works Inc
!0064109 Apple Machine & Supply Co
PURPOSE
LFG Parts and Services
LFG Parts and Services
CHECK TOTAL:
Parts & Supplies
Parts
CHECK TOTAL:
!0064116 Caterpillar Financial Services 336-07 Hyd. Excavator Lease $9
725 Water Truck Lease C22-12-1
745-04 lease
962 lease C20-10-872
962-14 Wheel Loader C24-01-073
CAT 745-04 Lease C25-03-318
D5-17VP Track Type C21-04-776
930m w/grapple SS
962M lease C22-12-1038
CHECK TOTAL:
!0064117 CDM Smith Inc WA 4 - Industrial Wastewater T
!0064130 FPR II LLC Contracted labor at Operations
Contract labor at Single Strea
CHECK TOTAL:
TOTAL
466.72
799.00
1,265.72
44.50
69.42
113.92
9,175.29
9,240.10
13,998.67
6,071.95
10,343.66
14,985.00
5,482.38
5,674.68
8,153.12
83,124.85
7,672.50
5,601.54
27,443.59
33,045.13
!0064137 Hulett Environmental Services 12 months
of rodent
control @
218.00
pest
control billed
@
Ops for
30.00
pest
control @ Single
Stream
f 38.00
CHECK
TOTAL:
286.00
!0064143 Kelly Tractor Co Parts
and
services
for
Kelly
E 475.20
Parts
and
services
for
Kelly
E 672.29
Parts
and
services
for
Kelly
E 53.82
Parts
and
services
for
Kelly
E 936.10
Parts
and
services
for
Kelly
E 274.92
Parts
and
services
for
Kelly
E 300.65
Parts
and
services
for
Kelly
E 145.55
Parts
and
services
for
Kelly
E 145.55
Parts
and
services
for
Kelly
E 181.60
Parts
and
services
for
Kelly
E 192.34
Parts
and
services
for
Kelly
E 704.43
Parts
and
services
for
Kelly
E 929.82
Parts
and
services
for
Kelly
E 433.22
Parts
and
services
for
Kelly
E 140.09
Parts
and
services
for
Kelly
E 81.11
Parts
and
services
for
Kelly
E 1,429.52
11/21/25 ST. LUCIE COUNTY
- BOARD PAGE
66
FZABWARR WARRANT LIST #8 - 15-NOV-2025
TO 21-NOV-2025
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR
PURPOSE
TOTAL
!0064143 - Continued
Parts
461.88-
Parts
582.24-
Parts
75.00-
Parts and services for Kelly E
147.40
Parts and services for Kelly E
1,086.29
CHECK TOTAL:
7,210.78
!0064192 Waste Pro of Florida Inc
Exclusive residential Curbside
738,649.25
09859117 Pierce AFL VF LLC
Parts and services as needed
700.20
PO #P2500693
17.74-
Parts & Services
565.42
Parts and Services
882.91
Parts and Services
218.68
Parts and Services
85.32
Parts and Services
170.66
CHECK TOTAL:
2,605.45
09859125 Toshiba Business Solutions (US
Copier Rental/Lease
200.41
copies as needed
9.30
Scale House Copier lease/renta
142.70
copies as needed
7.32
Copier at Maintenance and Supp
127.26
CHECK TOTAL:
486.99
09859126 TPH Holdings LLC
Parts as needed for Fleet Vehi
492.83
C0036097 All Contractor Services Inc
2x Weekly pump out of portable
125.00
2x Weekly pump out of portable
125.00
2x Weekly pump out of portable
125.00
CHECK TOTAL:
375.00
C0036118 Liberty Tire Recycling LLC
Tire removal and disposal
2,756.29
C0036121 Midwest Motor Supply Co Inc
SS misc parts and supplies
355.60
Ops misc parts and supplies
355.61
Ops misc parts and supplies
263.00
CHECK TOTAL:
974.21
C0036128 Palmdale Oil Company LLC
bulk fluids for use at Operati
5,270.63
LANDFILL-INV/GAS(141550)
12,681.32
CHECK TOTAL:
17,951.95
C0036131 Specialty Fire Suppression In
Safety inspections and fore sy
1,287.35
Safety inspections and fore sy
593.95
Safety inspections and fore sy
395.00
CHECK TOTAL:
2,276.30
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE
C0036135 Total Truck Parts Inc Parts and repairs as needed
C0036136 UniFirst Corporation Operations Uniforms
Single Stream Uniforms
Rugs/Rags/Mats
CHECK TOTAL:
H0005528 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
V0025939 Cliff Berry Inc Truck and driver for haz waste
Truck and driver for haz waste
CHECK TOTAL:
FUND TOTAL:
PAGE 67
TOTAL
290.00
410.28
94.36
112.82
617.46
! r-w-rd
167.70
100.00
267.70
900,951.15
11/21/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #8 - 15-NOV-2025
TO
21-NOV-2025
FUND: 418
- Golf Course Fund
CHECK
VENDOR
PURPOSE
!0064129
Florida Superior Sand Inc
Green Topping
Sand
09859098
Bermuda Sands Apparel LLC
Golf Course
General
Ledger
Nov
C0036097
All Contractor Services Inc
Payment for
Invoice
FY25/40
ga
V0025931
Acushnet Company
Custom Golf
Balls
V0025937
Barry, Gregory J
Golf Course
General
Ledger
Nov
V0025955
Skechers USA Inc
Golf Course
General
Ledger
Nov
Golf Course
General
Ledger
Nov
CHECK
TOTAL:
FUND
TOTAL:
PAGE 68
TOTAL
1,211.50
1,496.64
1,575.52
1,646.37
2,479.32
731.50
156.75
888.25
9,297.60
11/21/25
ST. LUCIE COUNTY
- BOARD PAGE
69
FZABWARR
WARRANT LIST #8 - 15-NOV-2025
TO 21-NOV-2025
FUND: 471
- Water & Sewer District Operations
CHECK
VENDOR
PURPOSE
TOTAL
!0064091
Harrison, Timothy D
Service & Repairs
1,570.00
Service & Repairs
1,263.00
Service & Repairs
1,900.00
CHECK TOTAL:
4,733.00
!0064123
ENCO Utility Services Florida
Mailing Services (Including Co
600.52
!0064127
Fastenal Company
Parts & Supplies
159.16
!0064137
Hulett Environmental Services
RODENT MONITORING
48.00
!0064146
Lakepointe Environmental Group
Maintenance - Utilities Fieldw
504.27
!0064175
St Lucie County Tax Collector
2025 Non Ad Valorem Assessment
2,173.20
09859101
CityBase Inc
Cashiering Software subscripti
3,977.65
09859107
Florida Power & Light Company
Acct #82605-68475/UTILS
15,825.47
Acct #62577-58471/Utils
27.62
CHECK TOTAL:
15,853.09
09859121
SBL Freightliner LLC
Equipment Maintenance
307.90
09859129
Wex Bank
Fuel expenses incurred outside
1,220.81
C0036101
AT&T
Acct #772 V10-2140 140
222.10
C0036106
Comcast
Acct #8535 11 514 0540181
324.23
C0036108
Core & Main LP
Maintenance -Utilities Fieldwor
39.40
Maintenance -Utilities Fieldwor
17.21
Maintenance -Utilities Fieldwor
426.53
Maintenance -Utilities Fieldwor
3,798.80
Maintenance -Utilities Fieldwor
123.96
CHECK TOTAL:
4,405.90
C0036109
Eurofins Environment Testing S
Lab Testing Services
144.00
Lab Testing Services
54.00
CHECK TOTAL:
198.00
C0036114
Genserve LLC
Equipment Maintenance
330.00
Equipment Maintenance
370.00
Equipment Maintenance
135.00
CHECK TOTAL:
835.00
C0036120
Meeks Plumbing Inc
Vac Services
960.00
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE
C0036120 - Continued Vac Services
CHECK TOTAL:
C0036136 UniFirst Corporation Uniform Rentals
Uniform Rentals
CHECK TOTAL:
C0036137 Vero Chemical Dist Inc Chemicals
H0005528 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
V0025941 Comcast Acct #8535 11 514 0502397
FUND TOTAL:
PAGE 70
TOTAL
960.00
1,920.00
57.79
148.97
206.76
2,640.00
122.20
303.35
40,755.14
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 478 - Water & Sewer District R&R
CHECK VENDOR PURPOSE
C0036112 Ferguson Enterprises LLC Non -Contract Items
C0036124 Napa Auto Parts General Parts/Maintenance Truc
V0025957 TIGRIS Aquatic Services LLC Provide aquatic management ser
SHIWWTP
CHECK TOTAL:
FUND TOTAL:
PAGE 71
TOTAL
2,264.32
78.27
125.00
171.00
296.00
2,638.59
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 479 - Water & Sewer Dist. -Cap Facilities
CHECK VENDOR PURPOSE
C0036133 Thomas E Richmond Electric Inc Replace damaged meter can, con
FUND TOTAL:
PAGE 72
TOTAL
2,370.00
2,370.00
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE
!0064126 Famoso Inc C22-09-710
C0036138 Visual Edge Inc PLOTTER SERVICE
PLOTTER HP DESIGNJET T2600 DR
CHECK TOTAL:
V0025959 US Fleet Tracking LLC C23-07-517
FUND TOTAL:
PAGE 73
TOTAL
993.60
60.00
337.00
397.00
623.75
2,014.35
11/21/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #8 - 15-NOV-2025
TO 21-NOV-2025
FUND: 505
- Health Insurance Fund
CHECK
VENDOR
PURPOSE
!0064110
Benefitfocus.com Inc
Monthly Benefitfocus Marketpla
!0064137
Hulett Environmental Services
Pest Control for Employee Heal
!0064153
Medical Risk Solutions LLC
Health Center -Monthly Program
Employee Health Center C22-11-
Health Center -Other Contractua
Health Center -Medical Supplies
Health Center -Monthly Program
CHECK TOTAL:
!0064164
Regenerative Medical Group Flo
Wellness contract C18-02-144
!0064169
Ricoh USA Inc
PSL Clinic - Copies
FP Clinic - Additional Copies
PSL Clinic - Copier Lease
PSL Clinic - Copies
FP Clinic - Copier Lease
FP Clinic - Additional Copies
CHECK TOTAL:
09859100
City of Port St Lucie
Acct #0180292212428/HR
Acct #0180292212433/HR
CHECK TOTAL:
09859128
UnifyHR LLC
Retiree Benefits Billing
H0005523
RxBenefits Inc
2368007-2368012 Prescription C
H0005524
RxBenefits Inc
2372109-2372114
H0005528
The Lincoln National Life Insu
457(b) Plan Contributions/Loan
V0025942
Comcast
Cable TV at Employee Health Ce
FUND TOTAL:
PAGE 74
TOTAL
3,130.30
68.00
61,888.50
207,089.57
115,408.81
47,048.43
61,888.50
493,323.81
87,310.00
34.92
33.03
203.85
13.88
203.85
13.88
503.41
361.70
367.36
729.06
1,501.50
1321 687 .53
132,292.14
51.59
12.84
851,610.18
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE
!0064165 Relation Insurance Services of Marine General Liability
09859106 First Choice Research and Inve Professional Background Screen
V0025953 Safety Council of Palm Beach C Annual Membership Dues Oct 202
FUND TOTAL:
PAGE 75
TOTAL
19,692.00
1,729.16
500.00
21,921.16
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE
!0064187 Treasure Coast Sports Commissi Bid Fees & Grants, C25-10-1026
Administrative Costs, C25-10-1
CHECK TOTAL:
C0036111 Federal Express Corporation Acct #
H0005528 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
FUND TOTAL:
PAGE 76
TOTAL
60,000.00
30,000.00
90,000.00
60.59
560.59
90,621.18
11/21/25
ST. LUCIE COUNTY
- BOARD
PAGE 77
FZABWARR
WARRANT LIST #8 - 15-NOV-2025
TO 21-NOV-2025
FUND: 625 - Law
Library
CHECK VENDOR
PURPOSE
TOTAL
!0064125 Everlove
& Associates
Postage
50.00
Postage
50.00
Walmart/Trunk or Treat
54.82
CHECK TOTAL:
154.82
FUND TOTAL:
154.82
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 630 - Medical Examiner Agency Fund
CHECK VENDOR PURPOSE
!0064103 Zoller DMD PA, Walter F Odontology Consult Services
!0064114 Buckets and Bows Inc Office Cleaning Services/Septe
Office Cleaning Services
CHECK TOTAL:
!0064126 Famoso Inc Manpower Contract Labor- TEMP
09859091 Accupath Diagnostic Laboratori Microbology Testing Services
09859112 Johnson Controls US Holdings I Annual Security Contract Renew
C0036105 Cintas Corporation No 2 Rug Sanitation
Rug Sanitation
CHECK TOTAL:
C0036110 Federal Express Corporation Delivery Services
FUND TOTAL:
PAGE 78
TOTAL
400.00
600.00
750.00
1,350.00
1,000.80
2,721.25
1,263.66
37.41
37.41
74.82
29.00
6,839.53
11/21/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #8 - 15-NOV-2025
TO 21-NOV-2025
FUND: 631
- Victim Services Agency Fund
CHECK
VENDOR
PURPOSE
!0064082
Baum, Rebecca
Baum/Local Travel
!0064084
Calvillo, Isabela
Calvillo/Local Travel
!0064089
Gonzales, Nichole
Gonzales/Local Travel
!0064090
Grimm, Angela
Grimm/Local Travel
!0064096
Peres, Ruth O
Peres/Local Travel
!0064176
State Attorney 19th County Acc
Gas & Battery 10/25 State Vehi
Gas & Battery 10/25 State Vehi
CHECK TOTAL:
09859116
Neon One LLC
Monthly Maintenance Fee Nov-20
V0025935
AT&T
Acct #019 139 9033 001/SAAP He
V0025960
Verizon Wireless Services LLC
Acct #542047644-00001/Victim S
FUND TOTAL:
PAGE 79
TOTAL
22.70
121.04
69.42
103.69
30.26
71.08
206.20
277.28
287.50
118.57
978.43
2,008.89
11/21/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #8 - 15-NOV-2025
TO 21-NOV-2025
FUND: 801
- Bank Fund
CHECK
VENDOR
PURPOSE
!0064188
United Way of St Lucie County
United Way
09859111
Internal Revenue Service
Robert Yardan #
09859118
PRA Group Inc.
T Burns File NO.
09859122
Social Security Administration
L Orianville #
H0005525
Internal Revenue Service
IRS Payroll Tax Payment
IRS Payroll Tax Payment
IRS Payroll Tax Payment
CHECK TOTAL:
H0005526
Florida Department of State
State of Florida Child Support
State of Florida Child Support
CHECK TOTAL:
H0005527
HealthEquity Inc
Flexible Spending and Dep Care
Flexible Spending and Dep Care
CHECK TOTAL:
H0005528
The Lincoln National Life Insu
457(b) Plan Contributions/Loan
457(b) Plan Contributions/Loan
CHECK TOTAL:
FUND TOTAL:
PAGE 80
TOTAL
298.00
80.50
75.00
I91191I1
223,575.64
279,921.98
68,445.83
571,943.45
18.00
3,487.31
3,505.31
13,651.95
861.66
14,513.61
36,362.59
1,527.52
37,890.11
628,315.98
11/21/25 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR
PAYROLL LIST
#8 - 15-NOV-2025
TO 21-NOV-2025
FUND:
001 -
General Fund
ORGN
ACCOUNT
PROG
AMOUNT
11101
511000
Executive Salaries
110000
400.00
511000
Executive Salaries
110000
4,197.46
512000
Salaries
110000
2,564.80
11102
511000
Executive Salaries
110000
400.00
511000
Executive Salaries
110000
4,197.46
512000
Salaries
110000
3,116.00
11103
511000
Executive Salaries
110000
400.00
511000
Executive Salaries
110000
4,197.46
512000
Salaries
110000
2,583.46
11104
511000
Executive Salaries
110000
400.00
511000
Executive Salaries
110000
4,197.46
512000
Salaries
110000
2,543.08
11105
511000
Executive Salaries
110000
400.00
511000
Executive Salaries
110000
4,197.46
512000
Salaries
110000
2,051.40
1210
512000
Salaries
120000
14,496.06
512000
Salaries
130000
13,949.82
515000
Special Pay
120000
300.00
515000
Special Pay
130000
400.00
1211
512000
Salaries
120000
7,230.46
512000
Salaries
130000
5,033.60
515000
Special Pay
130000
400.00
1216
512000
Salaries
120000
11,896.50
515000
Special Pay
120000
800.00
1225
512000
Salaries
120000
28,138.88
514000
Overtime
120000
161.02
515000
Special Pay
120000
400.00
1301
512000
Salaries
130000
27,467.11
515000
Special Pay
130000
400.00
1320
512000
Salaries
130000
16,479.15
1330
512000
Salaries
130000
29,648.24
515000
Special Pay
130000
360.00
1350
512000
Salaries
130000
8,373.98
1410
512000
Salaries
140000
34,538.16
1420
512000
Salaries
140000
4,571.84
1510
512000
Salaries
150000
830.53
1920
512000
Salaries
190000
3,759.97
1925
512000
Salaries
190000
12,374.02
513000
Salaries -Part Time
W/Benefits
190000
946.00
513000
Salaries -Part Time
W/Benefits
190000
946.00
513000
Salaries -Part Time
W/Benefits
190000
7,770.76
514000
Overtime
190000
52.12
1926
512000
Salaries
190000
3,690.00
514500
Overtime -Holiday Pay
190000
232.31
1930
512000
Salaries
190000
43,283.59
514000
Overtime
190000
4,357.62
11/21/25 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR
PAYROLL LIST #8 - 15-NOV-2025
TO 21-NOV-2025
FUND:
001 -
General
Fund
ORGN
ACCOUNT
PROG
AMOUNT
19301
512000
Salaries
190000
42,971.35
514000
Overtime
190000
37.94
1931
512000
Salaries
190000
7,661.60
513000
Salaries
-Part Time W/Benefits
190000
1,014.50
1955
512000
Salaries
190000
129,531.32
514000
Overtime
190000
2,094.40
515000
Special
Pay
190000
400.00
2510
512000
Salaries
250000
10,349.45
2920
512000
Salaries
290000
19,658.44
513000
Salaries
-Part Time W/Benefits
290000
3,014.56
514000
Overtime
290000
587.16
514500
Overtime
-Holiday Pay
290000
1,700.52
3715
512000
Salaries
370000
21,580.75
514000
Overtime
370000
680.28
515000
Special
Pay
370000
400.00
3720
512000
Salaries
370000
1,818.40
3920
512000
Salaries
370000
24,077.08
514000
Overtime
370000
1,222.02
3921
512000
Salaries
370000
10,684.18
5210
512000
Salaries
7420
9,025.35
514000
Overtime
7420
986.97
5310
512000
Salaries
530000
20,249.48
513000
Salaries
-Part Time W/Benefits
530000
5,776.12
514000
Overtime
530000
134.89
5420
512000
Salaries
540000
6,310.50
512000
Salaries
6919
1,014.80
6420
512000
Salaries
640000
24,369.01
515000
Special
Pay
640000
400.00
7110
512000
Salaries
710000
141,053.57
513000
Salaries
-Part Time W/Benefits
710000
879.20
515000
Special
Pay
710000
400.00
7210
512000
Salaries
7144
49,025.43
512000
Salaries
7145
5,251.18
512000
Salaries
720000
49,944.95
512000
Salaries
7270
3,939.20
512000
Salaries
7511
15,353.34
512000
Salaries
7515
1,991.57
512000
Salaries
7516
1,940.00
513000
Salaries
-Part Time W/Benefits
7144
3,872.76
514000
Overtime
7144
3,098.76
514000
Overtime
720000
1,673.41
514000
Overtime
7270
285.50
514000
Overtime
7511
212.51
514000
Overtime
7515
426.77
514000
Overtime
7516
90.94
72101
512000
Salaries
720000
14,773.73
11/21/25
ST. LUCIE COUNTY - BOARD
FZABWARR
PAYROLL
LIST #8 - 15-NOV-2025
TO 21-NOV-2025
FUND:
001 -
General
Fund
ORGN
ACCOUNT
PROG
72101
514000
Overtime
720000
515000
Special
Pay
720000
7215
512000
Salaries
7102
512000
Salaries
7106
512000
Salaries
720000
512000
Salaries
7220
512000
Salaries
7420
512000
Salaries
7510
512000
Salaries
7910
512000
Salaries
7914
513000
Salaries
-Part Time W/Benefits
7102
513000
Salaries
-Part Time W/Benefits
7106
513000
Salaries
-Part Time W/Benefits
720000
513000
Salaries
-Part Time W/Benefits
7914
513100
Salaries
-Temporary Employees
7106
514000
Overtime
7102
514000
Overtime
7106
514000
Overtime
720000
514500
Overtime
-Holiday Pay
7106
514500
Overtime
-Holiday Pay
720000
514500
Overtime
-Holiday Pay
7220
7912
512000
Salaries
790000
FUND TOTAL:
PAGE 3
hIu[01811MI
48.56
400.00
4,628.80
7,275.71
12,916.20
6,643.20
3,499.61
7,716.39
2,006.40
2,071.20
2,410.13
1,946.50
6,137.74
1,842.66
7,562.14
34.47
255.55
18.81
164.07
760.52
404.52
15,005.14
1,044,845.99
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 001001- Recreation Special Events
ORGN ACCOUNT PROG
7215 512000 Salaries 71028
FUND TOTAL:
PAGE 4
AMOUNT
4,135.20
4,135.20
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 001312- FCTD SFY26 Transport. Disadvantaged
ORGN ACCOUNT PROG
1540 512000 Salaries 150000
FUND TOTAL:
PAGE 5
AMOUNT
1,147.67
1,147.67
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 001631- FEMA Direct Administrative Costs
ORGN ACCOUNT PROG
2510 512000 Salaries 250000
FUND TOTAL:
PAGE 6
AMOUNT
2,874.14
2,874.14
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 001663- FHA Section 112 MPO Planning Grant
ORGN ACCOUNT PROG
1540 512000 Salaries 150000
FUND TOTAL:
PAGE 7
AMOUNT
13,925.48
13,925.48
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 001664- FHA Surface Transport Block Grant
ORGN ACCOUNT PROG
1540 512000 Salaries 150000
FUND TOTAL:
PAGE 8
AMOUNT
6,209.39
6,209.39
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 001834- TCERDA
ORGN ACCOUNT PROG
3716 512000 Salaries 370000
513000 Salaries -Part Time W/Benefits 370000
FUND TOTAL:
PAGE 9
AMOUNT
3,536.00
1,688.86
5,224.86
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 001835- Artificial Reef Program
ORGN ACCOUNT PROG
4117 512000 Salaries 410000
FUND TOTAL:
PAGE 10
AMOUNT
2,935.20
2,935.20
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #8 - 15-NOV-2025 TO 21-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
515000 Special Pay 410000
FUND TOTAL:
PAGE 11
hIu[01811MI
127,054.66
1,678.32
54,327.74
53.06
16,513.17
288.00
199,914.95
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 101001- Transportation Trust Interlocals
ORGN ACCOUNT PROG
4117 512000 Salaries 410000
515000 Special Pay 410000
FUND TOTAL:
PAGE 12
AMOUNT
3,655.96
12.00
3,667.96
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 102 - Unincorporated Services Fund
ORGN ACCOUNT PROG
1510 512000 Salaries 150000
514000 Overtime 150000
15101 512000 Salaries 150000
515000 Special Pay 150000
2415 512000 Salaries 240000
514000 Overtime 240000
3922 512000 Salaries 370000
512000 Salaries 370000
6240 512000 Salaries 240000
514000 Overtime 240000
FUND TOTAL:
PAGE 13
hIu[01811MI
37,236.43
241.79
9,098.96
400.00
22,124.30
520.83
346.82
14,654.69
16,192.01
1,376.72
102,192.55
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 102001- Stormwater MSTU
ORGN ACCOUNT PROG
3725 512000 Salaries 370000
514000 Overtime 370000
4115 512000 Salaries 410000
4117 512000 Salaries 410000
515000 Special Pay 410000
7912 512000 Salaries 790000
FUND TOTAL:
PAGE 14
hIu[01811MI
32,196.55
649.32
2,297.58
4,944.97
100.00
1,316.80
41,505.22
11/21/25
ST. LUCIE COUNTY - BOARD
FZABWARR
PAYROLL LIST #8 - 15-NOV-2025
TO 21-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
1940
512000
Salaries
190000
514000
Overtime
190000
514500
Overtime
-Holiday Pay
190000
2120
512000
Salaries
210000
513000
Salaries
-Part Time W/Benefits
210000
514000
Overtime
210000
514500
Overtime
-Holiday Pay
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
514500
Overtime
-Holiday Pay
230000
719
512000
Salaries
719
513000
Salaries
-Part Time W/Benefits
719
FUND
TOTAL:
PAGE 15
hIu[01811MI
4,294.80
3,430.60
4,601.60
24,081.60
1,596.75
430.64
125,159.30
6,080.93
41,258.31
11,644.73
21,187.85
12,557.15
1,516.48
48,597.69
3,379.01
1,337.55
377.70
12,238.08
5,926.00
329,696.77
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #8 - 15-NOV-2025 TO 21-NOV-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
18,424.42
675.67
5,338.50
1,632.59
26,071.18
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 107002- Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG
2120 512000 Salaries 210000
FUND TOTAL:
PAGE 17
AMOUNT
1,733.89
1,733.89
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 107006- F&F Fund -Court Related Technology
ORGN ACCOUNT PROG
601 512000 Salaries 601
FUND TOTAL:
PAGE 18
AMOUNT
22,905.77
22,905.77
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 130 - SLC Public Transit MSTU
ORGN ACCOUNT PROG
4410 512000 Salaries 440000
514000 Overtime 440000
515000 Special Pay 440000
FUND TOTAL:
PAGE 19
hIu[01811MI
8,837.99
316.78
200.00
9,354.77
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 130147- FTA FFY23 SEC.5307/5339 Super Grant
ORGN ACCOUNT PROG
4410 512000 Salaries 440000
514000 Overtime 440000
515000 Special Pay 440000
FUND TOTAL:
PAGE 20
hIu[01811MI
8,838.01
317.26
200.00
9,355.27
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 140 - Airport Fund
ORGN ACCOUNT PROG
4210 512000 Salaries 420000
514000 Overtime 420000
514500 Overtime -Holiday Pay 420000
515000 Special Pay 420000
FUND TOTAL:
PAGE 21
hIu[01811MI
31,445.07
3,959.83
483.95
400.00
�Cll- FA MIN,
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 140001- Port Fund
ORGN ACCOUNT PROG
4310 512000 Salaries 430000
515000 Special Pay 430000
FUND TOTAL:
PAGE 22
AMOUNT
10,377.30
200.00
10,577.30
11/21/25
ST.
LUCIE COUNTY - BOARD
FZABWARR
PAYROLL
LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND:
145 -
Mosquito
Fund
ORGN
ACCOUNT
PROG
6230
512000
Salaries
620000
515000
Special
Pay
620000
6233
512000
Salaries
620000
514000
Overtime
620000
6234
512000
Salaries
620000
513000
Salaries
-Part
Time W/Benefits 620000
514000
Overtime
620000
FUND TOTAL:
PAGE 23
hla101811MI
13,862.62
400.00
22,444.80
1,663.11
34,612.40
4,833.99
210.98
78,027.90
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 150 - Impact Fee Collections
ORGN ACCOUNT
1350 512000 Salaries
1510 512000 Salaries
PAGE 24
PROG
AMOUNT
130000
3,116.40
150000
2,168.80
FUND TOTAL:
5,285.20
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 160 - Plan Maintenance RAD Fund
ORGN ACCOUNT
2570 512000 Salaries
PAGE 25
PROG
AMOUNT
250000
6,544.86
FUND TOTAL:
6,544.86
11/21/25
ST. LUCIE COUNTY - BOARD
PAGE 26
FZABWARR
PAYROLL LIST #8 - 15-NOV-2025
TO 21-NOV-2025
FUND: 183 -
Ct Administrator-19th Judicial Cir
ORGN ACCOUNT
PROG
AMOUNT
601 512000
Salaries
601
9,090.78
512000
Salaries
605
14,753.44
515000
Special Pay
601
744.34
515000
Special Pay
605
853.01
FUND
TOTAL:
25,441.57
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 183101- USDOJ Drug Court Enhancement
ORGN ACCOUNT PROG
601 512000 Salaries 601
FUND TOTAL:
PAGE 27
AMOUNT
2,365.98
2,365.98
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 184 - Erosion Control Operating Fund
ORGN ACCOUNT PROG
3710 512000 Salaries 370000
515000 Special Pay 370000
FUND TOTAL:
PAGE 28
AMOUNT
9,824.01
200.00
10,024.01
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 185024- FHFC SHIP 2023-2024
ORGN ACCOUNT PROG
5420 512000 Salaries 540000
FUND TOTAL:
PAGE 29
AMOUNT
925.06
925.06
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 185025- FHFC SHIP Grant FY2025-2025
ORGN ACCOUNT PROG
5420 512000 Salaries 540000
FUND TOTAL:
PAGE 30
AMOUNT
2,218.72
2,218.72
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 189119- US HUD HOME PARTNERSHIP FY22
ORGN ACCOUNT PROG
5420 512000 Salaries 540000
FUND TOTAL:
PAGE 31
AMOUNT
5,213.53
5,213.53
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 190 - Sports Complex Fund
ORGN ACCOUNT PROG
7220 512000 Salaries 75201
514000 Overtime 75201
514500 Overtime -Holiday Pay 75201
FUND TOTAL:
PAGE 32
hIu[01811MI
30,327.79
5,371.33
3,184.74
38,883.86
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #8 - 15-NOV-2025 TO 21-NOV-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 33
hIu[01811MI
104,735.21
27,871.72
4,187.04
340.92
7,644.65
3,086.33
147,865.87
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #8 - 15-NOV-2025 TO 21-NOV-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 34
hIu[01811MI
9,991.49
1,759.70
449.12
12,200.31
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #8 - 15-NOV-2025 TO 21-NOV-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
512000 Salaries 360000
FUND TOTAL:
PAGE 35
hIu[01811MI
52,140.66
2,809.14
5,726.52
73.04
32,296.49
93,045.85
11/21/25
ST.
LUCIE
COUNTY - BOARD
FZABWARR
PAYROLL
LIST
#8 - 15-NOV-2025 TO 21-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
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 491 - Building Code Fund
ORGN ACCOUNT PROG
2415 512000 Salaries 240000
514000 Overtime 240000
FUND TOTAL:
PAGE 37
AMOUNT
93,020.84
1,915.09
94,935.93
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 505 - Health Insurance Fund
ORGN ACCOUNT
1902 512000 Salaries
515000 Special Pay
PAGE 38
PROG
AMOUNT
190000
6,464.05
190000
40.00
FUND TOTAL:
6,504.05
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 505001- Risk Management Fund
ORGN ACCOUNT PROG
1331 512000 Salaries 130000
FUND TOTAL:
PAGE 39
AMOUNT
10,326.31
10,326.31
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 611 - Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG
5210 512000 Salaries 520000
515000 Special Pay 520000
FUND TOTAL:
PAGE 40
AMOUNT
13,577.85
400.00
13,977.85
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND: 630 - Medical Examiner Agency Fund
ORGN ACCOUNT PROG
2710 512000 Salaries 270000
FUND TOTAL:
PAGE 41
AMOUNT
80,732.99
80,732.99
11/21/25
FZABWARR
FUND TITLE
001
001001
001009
001312
001315
001630
001631
001663
001664
001665
001834
001835
101
101001
102
102001
107
107001
107002
107003
107005
107006
111
112
113
114
116
117
119
120
122
123
126
127
128
130
130138
130147
130254
132
136
138
139
140
140001
150
160
183
ST. LUCIE COUNTY - BOARD
WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND SUMMARY
General Fund
Recreation Special Events
Gen -One Time Funding
FCTD SFY26 Transport. Disadvantaged
FDEM EMPA Grant FY2025
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 -Legal Aid
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 FFY 20 CARES Act -Sec 5307
FTA FFY23 SEC.5307/5339 Super Grant
FDOT Intermodal Improvement Program
Culvert MSBU
Monte Carlo Lighting MSTU#4 Fund
Palm Lake Gardens MSTU Fund
Palm Grove Fund
Airport Fund
Port Fund
Impact Fee Collections
Plan Maintenance RAD Fund
Ct Administrator-19th Judicial Cir
EXPENSES
1,087,660.99
9,386.72
258,004.80
0.00
8,892.00
48,068.50
0.00
7,592.30
16,978.90
85.50
2,255.60
0.00
51,368.98
20.40
16,440.08
22,603.83
360,619.45
126,913.00
5,418.80
14,847.89
10,948.98
74,112.18
3,997.96
956.83
279.50
692.88
772.40
172.86
946.50
303.16
1,246.30
460.23
198.61
670.95
756.86
32,771.50
9,539.38
252.14
9,539.37
6,200.00
2,831.93
377.39
1,347.90
1,852.53
12,830.06
0.00
0.00
4,490.46
PAGE 1
PAYROLL
1,044,845.99
4,135.20
0.00
1,147.67
0.00
0.00
2,874.14
13,925.48
6,209.39
0.00
5,224.86
2,935.20
199,914.95
3,667.96
102,192.55
41,505.22
329,696.77
261071.18
1,733.89
0.00
0.00
22,905.77
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
9,354.77
0.00
9,355.27
0.00
0.00
0.00
0.00
0.00
36,288.85
10,577.30
5,285.20
6,544.86
251441.57
11/21/25
FZABWARR
FUND TITLE
183101
184235
185024
185025
189119
190
310014
310016
310018
310104
316
319
366
401
418
471
478
479
491
505
505001
611
625
630
631
801
ST. LUCIE COUNTY - BOARD
WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND SUMMARY
USDOJ Drug Court Enhancement
Ft Pierce Beach Shore Protection Pr
FHFC SHIP 2023-2024
FHFC SHIP Grant FY2025-2025
US HUD HOME PARTNERSHIP FY22
Sports Complex Fund
Impact Fees -Park "South"
Impact Fees -Transportation "North"
Impact Fees -Transportation "South"
NOAA Transformational Habitat Rest.
County Capital
Infrastructure Surtax Capital
Non -Ad Valorem Bonds 2025A-Const
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
Victim Services Agency Fund
Bank Fund
GRAND TOTAL:
EXPENSES
0.00
544.68
0.00
0.00
182.43
84,925.11
460.00
1,094.75
9,607.50
24,258.00
327,797.44
12,980.00
315,584.90
900,951.15
9,297.60
40,755.14
21 638 .59
2,370.00
2,014.35
851,610.18
21,921.16
90,621.18
154.82
6,839.53
2,008.89
628,315.98
5,552,639.98
PAGE 2
PAYROLL
2,365.98
0.00
925.06
2,218.72
5,213.53
38,883.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
147,865.87
12,200.31
93,045.85
0.00
3,913.73
94,935.93
6,504.05
10,326.31
13,977.85
0.00
80,732.99
0.00
0.00
2,424,944.08
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES
145 Mosquito Fund 711.98
GRAND TOTAL: 711.98
PAGE 1
PAYROLL
78,027.90
78,027.90
11/21/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025
FUND SUMMARY- EROSION
FUND TITLE EXPENSES
184 Erosion Control Operating Fund 321.07
GRAND TOTAL: 321.07
PAGE 1
PAYROLL
10,024.01
10,024.01