HomeMy WebLinkAbout19 02/07/25 37. LVCI8 C0O0Ty - BOARD PAGE l
FxmsWono WARRANT LIST #19- 01-FEo-2025 TO 07-FEB-2035
FUND SUMMARY
FUND TITLE E3280S8S PAYROLL
OOl General Fund 691, 217 . 47 0.00
001001 Recreation Special Kvouto 8, 912.38 0.00
00131I FDOM EM2A Grant F22024 380. 66 0.00
00140I FDEe Shoreline u Habitat AooeaomouL 106, 300. 00 0.00
001-599 VS HUD Small Cities CDBG 850. 00 0.00
00I630 OS Treasury 2mozioau 8eaone Plan 15,334 .54 0.00
00I644 HUD FDEO CDoG-MIT Region Resilience 6,250. 00 0.00
001663 FDA Section I12 MPn Planning Grant 10, 453. 91 0.00
00I665 US Dept of 8BS CSBC FY24-25 31.25 0.00
00I834 TC%QDA 2, 816.26 0.00
101 Transportation Trust Fund 5, 084 .23 0.00
I01001 Transportation Trust Iutezlooals 19. 62 0.00
102 Unincorporated Services Fund 1, 988 .22 0.00
102001 Stozmwater M3TU 79, 334 . 96 0.00
I07 Fine a Forfeiture Fund 235, 571 .35 0.00
107002 Fine a Forfeiture Fund-E9II 3uzobar 2, 009.00 0.00
107006 FaF Fund-Court Related Technology 4, 156. 98 8.00
Ill River eazh Z Fund 3, 992 .13 0.80
112 Diner Park ZZ Fund 954 .45 0.00
1I3 Harmony Heights 3 Food 279.40 0.00
114 Harmony Heights 4 Fund 691 . 95 0.00
11.6 SuoIaud Gardens Fund 771 . 94 0.00
I17 Sunrise Park Fund 172 .72 0.00
119 Holiday Pines Fund 946.88 0.00
120 The Grove Fund 302 .59 0.00
122 Indian River Estates Fund 1, 246.00 0.00
123 Queens Cove Lighting oiat4I3 Fund 459.80 0.00
126 Southern Oak DoLaLea Lighting 198 .2I 0.00
127 Pine Hollow Street Lighting MSTD 669.23 0.00
128 Kings Hwy Industrial Park Lighting 755.42 0.00
130 3LC Public Transit M3TU 23, 228 . 92 0.00
130144 FTA FFY 5307 a 5339 Super Grant 72 .73 0.80
130I46 Fru 5310 Enhanced Mobility 298. 93 0.00
136 Monte Carlo Lighting M3Tn44 Food 2, 824 . 60 0.00
138 Palm Lake Gardens MSTn Fund 376. 62 0.00
139 Palm Grove Fund 1, 345.20 0.00
140 Airport Fund 2, 479.55 0.00
14000I Port Fund 308.72 0.00
160 Plan Maintenance RAD Fund 2, 754 .02 0.00
183 Ct Administrator-I9tb Judicial Ciz 4, 11-2 .02 0.00
184239 YDEP ynzt Pierce Protect. 223LI 61, 195.00 0.00
189117 HUD SLC HOME Consortium FY2020 859. 98 0.00
190 DpnzLo Complex Fund 77, 362 .I1 0.00
3100I0 Impact Fees-Library "North" 692.47 0.00
310014 Impact Fees-Park "South" 35, 090.47 0.00
3I0018 Impact Fees-Transportation "South" 440. 64 0.00
316 County Capital 657, 228 . 61 0.00
401 Sanitary Landfill Fund 2, 637, 681 . 93 0.00
02/07/25 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #19- 01-FEB-2025 TO 07-FEB-2025
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
418 Golf Course Fund 11,790 . 96 0.00
471 Water & Sewer District Operations 279, 093.26 0.00
478 Water & Sewer District R&R 22,001.57 0.00
479 Water & Sewer Dist.-Cap Facilities 7, 870.00 0.00
491 Building Code Fund 9, 819.26 0.00
505 Health Insurance Fund 2, 106, 024 . 98 0.00
505001 Risk Management Fund 34, 669.32 0.00
611 Tourist Development Trust-Adv Fund 4, 800.00 0.00
625 Law Library 16, 178 . 67 0.00
630 Medical Examiner Agency Fund 1, 547 .22 0.00
631 Victim Services Agency Fund 163.06 0.00
801 Bank Fund 1,223, 841. 90 0.00
GRAND TOTAL: 8, 408, 102.27 0.00
02/07/25 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST *19- 01-FEB-2025 TO 07-FEB-2025
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 41,233.14 0.00
GRAND TOTAL: 41,233.14 0.00
02/07/25 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST 419- 01-FEB-2025 TO 07-FEB-2025
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 308 .72 0.00
GRAND TOTAL: 308 .72 0.00
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0060101 Berry, Steven M Guided Nature Programs 475.00
!0060102 Bott, Gerald Guided Nature Program 212.50
!0060106 Fusco, Kirk Guided Nature Programs 125.00
!0060112 Lilley, Sr, Robert B Educational Programming 372.00
Educational Programming 324.00
Educational Programming 63.50
CHECK TOTAL: 759.50
!0060116 Mosher, Angel Guided Nature Programming (GNP 150.00
!0060117 Nicosia, Jr, Roger J Inmate Medical Consulting Serv 6,000.00
!0060119 Obando, Dinorath C Obando/Local Travel 60.20
!0060120 Persons, William E GNP Programming 231.25
!0060121 Radebaugh III, Cushman S 41-1032 Window Replacement 415.00
!0060123 Ritter, Robin K Closed Captioning Service 2,764.00
Closed Captioning Service 756.84
CHECK TOTAL: 3,520.84
!0060126 Velarde, Juan M Educational Programming 550.00
!0060127 Walker, Vickey L DOH Rent/1601 Avenue I Apt B F 1,900.00
!0060130 Alsco Inc Shop Towels/Floor Mat Cleaning 40.92
!0060134 Brady Industries of Florida LL Janitorial Supplies 2,005.34
Janitorial Supplies-Fenn Cente 551.69
Janitorial Supplies -Savannas 93.22
CHECK TOTAL: 2,650.25
!0060139 Classic Car Coating Inc Repair to 2016 Ford Super Duty 1,085.41
!0060140 Clean Space Inc TRD Zone Custodial Services 1,337.50
DNT Zone Custodial Services 579.40
SLW Zone Custodial Services 4,009.00
ADM Zone Custodial Services 1,171.80
RRIT Zone Custodial Services 249.60
CHECK TOTAL: 7,347.30
!0060141 CleanPro Services LLC Office Cleaning-Recreation Off 340.00
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0060141 -Continued Office Cleaning-Recreation Off 340.00
CHECK TOTAL: 680.00
!0060143 Correctional Risk Services Inc Inmate Medical Expenses FY 202 16,674.21
!0060144 Day Dreams Uniforms Inc FG EE Uniform-Said Lorenzo 291.50
Fenn Center EE Uniforms-Cherik 524.00
CHECK TOTAL: 815.50
!0060148 Economic Development Council o Investment Partnership Fee C24 125,000.00
!0060152 Famoso Inc Non-Clerical Staffing for Even 1,678.49
Temp Service for Reception & M 938.40
Temp Service for Reception & M 596.16
Laborers (Common Labor) 84.60
Temporary/Non-Clerical Staffin 486.45
Temporary/Non-Clerical Staffin 720.96
CHECK TOTAL: 4,505.06
!0060154 Florida Superior Sand Inc Grounds Maintenance -Top Dres 2,030.00
!0060155 Fort Pierce Utility Authority Acct #14000001-150572/FAC 43,094.46
!0060158 Hulett Environmental Services Lawn Spray 1,453.34
!0060160 In the Image of Christ Inc Grant Agreement with Image of 1,560.00
Grant Agreement with Image of 740.00
CHECK TOTAL: 2,300.00
!0060170 NaphCare Inc Staff Vacancy Credit 10/20/24- 10,896.85-
Staff Vacancy Credit 11/17/24- 6,153.01-
Staffing Contingency Fund 65,769.25
Staffing Contingency Fund 11,379.22
Staffing Contingency Fund 9,148.63
Inmate Medical Claims 21,246.32
CHECK TOTAL: 90,493.56
!0060171 New Horizons Of Treasure Coast Local Match Funding FY25 268,153.50
!0060172 Port Consolidated Inc Petroleum and Fuel 30.63
Petroleum and Fuel 33.50
Petroleum and Fuel 476.25
Petroleum and Fuel 93.42
Petroleum and Fuel 35.83
Petroleum and Fuel 89.03
Petroleum and Fuel 37.80
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0060172 -Continued Petroleum and Fuel 61.08
Petroleum and Fuel 395.29
Petroleum and Fuel 600.87
Petroleum and Fuel 1,716.06
Petroleum and Fuel 318.45
Petroleum and Fuel 792.43
Petroleum and Fuel 127.59
Petroleum and Fuel 645.14
Petroleum and Fuel 4,210.02
Petroleum and Fuel 2,775.71
Petroleum and Fuel 800.57
Petroleum and Fuel 59.86
CHECK TOTAL: 13,299.53
!0060177 Ricoh USA Inc Copier Rental/Lease 198.57
Expedited Shipping Charge 82.00
Copier Rental/Lease 1,394.98
TRD33 -A Team Plotter Copies 9.86
Additional Copies 26.28
CHECK TOTAL: 1,711.69
!0060178 Sani Effect Environmental Inc TRD Zone -As Needed Service 2,500.00
!0060180 Siemens Industry Inc TRD Zone -Software Support as 612.00
!0060188 Toshiba America Business Solut copies 12.02
Copy Machine Rentals 128.83
CHECK TOTAL: 140.85
!0060189 Treasure Coast Courier Service Courier Services 500.00
!0060192 True Lines Inc WAL02 -Morningside Asphalt Po 1,025.00
09857056 Adams Remco Inc Misc Printer Supplies 614.00
Misc Printer Supplies 360.00
Multi Media Print System Renta 5,144.16
Copies 96.20
Xante Fusing Unit 599.75
CHECK TOTAL: 6,814.11
09857059 Burch, Marilyn Rent for Shonta Durant 3204 Ju 2,700.00
09857061 Colonial Savings F.A. Acct # 45027884 3601 SW Rosara 650.00
09857062 Crown Castle Fiber LLC Internet/Ethernet various loca 5,147.35
09857064 Equifirst Properties LLC Rent for Joniesha Rogers 1226 3,250.00
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09857066 Evergreen Solutions LLC Compensation & Classification 4,850.00
09857069 Gale Group Books for Library Branches 22.39
Books for Library Branches 18.39
Books for Library Branches 123.19
CHECK TOTAL: 163.97
09857070 Gannett Media Corp St Lucie Cty Gov Relations Acc 10.44
09857071 Language Line Services Over-the-phone Interpretation 47.01
09857072 Lawson, Douglas B Professional Services for Valu 540.00
C0034371 AT&T Acct #030 522 4150 001 398.74
C0034372 AT&T Acct #772 871-5302 300 1,275.73
Acct #772 429-5307 001 0451 3,646.70
Acct #772 466-6108 601 7,350.27
CHECK TOTAL: 12,272.70
C0034375 Bluetriton Brands Inc Water Delivery Contract C16-12 69.90
Cooler Rental Contract C16-12- 2.99
Water Delivery Service -Platt 34.95
Cooler Rental C16-12-691 5.98
Water Cups 13.98
water cooler rental 2.99
CHECK TOTAL: 130.79
C0034376 Brodart Company Books for Libraries 83.14
Books for Libraries 90.46
Books for Libraries 152.40
Books for Libraries 161.64
Books for Libraries 120.38
Books for Libraries 692.95
Books for Libraries 545.76
Books for Libraries 419.56
Books for Libraries 475.06
Books for Libraries 41.63
Books for Libraries 232.17
Books for Libraries 99.78
Books for Libraries 135.35
Books for Libraries 2,331.57
Books for Libraries 136.47
CHECK TOTAL: 5,718.32
C0034377 Carlon Inc CO2 Tank and Backup Tank month 212.10
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0034377 -Continued CO2 Tank and Backup Tank month 106.05
CO2 Tank and Backup Tank month 212.10
CHECK TOTAL: 530.25
C0034379 Comcast Business Internet and Equipmen 245.85
C0034385 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 199.49
Light Fleet Parts & Repairs 143.49
Light Fleet Parts & Repairs 134.49
CHECK TOTAL: 477.47
C0034386 Genserve LLC TRD Zone Generator PM 135.00
TRD Zone Generator PM 135.00
TRD Zone Generator PM 2,550.00
CHECK TOTAL: 2,820.00
C0034391 Ingram Library Services Inc Books for Library Branches 458.47
Books for Library Branches 15.62
Books for Library Branches 17.99
CHECK TOTAL: 492.08
C0034393 J W Automotive Inc Light Fleet Parts & Repairs 47.74
Light Fleet Parts & Repairs 823.83
Light Fleet Parts & Repairs 240.15
Light Fleet Parts & Repairs 38.58
Light Fleet Parts & Repairs 78.58
Light Fleet Parts & Repairs 120.10
Light Fleet Parts & Repairs 700.61
Light Fleet Parts & Repairs 582.98
Light Fleet Parts & Repairs 1,288.44
Light Fleet Parts & Repairs 62.55
Light Fleet Parts & Repairs 103.31
Light Fleet Parts & Repairs 81.05
Light Fleet Parts & Repairs 58.58
Light Fleet Parts & Repairs 471.47
CHECK TOTAL: 4,697.97
C0034394 James E Matula Electrical Cont DNT Zone/Healthy Kids install 538.00
C0034407 SiteOne Landscape Supply Holdi Lesco Truckster2 Electric Spre 1,958.00
C0034412 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 339.22
Light Fleet Misc. Tires & Repa 509.80
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
Light Fleet Misc. Tires & Repa 22.00
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0034412 -Continued Light Fleet Misc. Tires & Repa 22.00
CHECK TOTAL: 937.02
C0034413 Toshiba Business Solutions (US Copies 6.35
Copier Rental/Lease 96.97
Copies 118.54
CHECK TOTAL: 221.86
C0034414 UniFirst Corporation ADM01 41.27
Floor Mat Cleaning Service-Fen 28.89
Floor Mat Cleaning Service-LPC 28.89
CHECK TOTAL: 99.05
C0034415 Verizon Wireless Services LLC Acct #842106256-00001 126.09
H0005193 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 5,399.78
V0024735 Anderson, Chad M DNT -Equipment Services As Ne 200.00
V0024736 ASCAP Music Licensing Fees FY25 3,992.06
V0024739 Comcast Comcast Business Acct Ending # 386.00
Comcast Business Acct Ending # 425.20
CHECK TOTAL: 811.20
V0024742 SPAN Enterprises LLC Tax Bandits E-file Form 5.95
V0024745 DEH Kingdom Management Inc ADM Zone Lawn Maintenance 2,730.94
DNT Zone Lawn Maintenance 278.46
RRIT Zone Lawn Maintenance 767.00
WAL Zone Lawn Maintenance 710.86
SLW Zone Lawn Maintenance 731.90
CHECK TOTAL: 5,219.16
V0024747 Fort Pierce Utility Authority Acct #14000007-156990/Parks SF 16,427.10
Acct #14000007-156990/Parks SF 805.76
CHECK TOTAL: 17,232.86
V0024749 Pitney Bowes Inc Supplies for the Pitney Bowes 255.19
V0024751 SEFLIN Inc Florida Library Delivery Servi 1,752.33
FUND TOTAL: 691,217.47
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 001001-Recreation Special Events
CHECK VENDOR PURPOSE TOTAL
!0060176 RGD & Associates Inc Lawnwood Stadium Engineering 3,524.40
V0024745 DEH Kingdom Management Inc Lawn Maintenance 5,387.98
FUND TOTAL: 8,912.38
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 001311-FDEM EMPA Grant FY2024
CHECK VENDOR PURPOSE TOTAL
!0060134 Brady Industries of Florida LL Janitorial Supplies 57.20
Janitorial Supplies 78.07
CHECK TOTAL: 135.27
C0034413 Toshiba Business Solutions (US Copier Rental/Lease 245.39
FUND TOTAL: 380.66
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 001401-FDEP Shoreline & Habitat Assessmsnt
CHECK VENDOR PURPOSE TOTAL
09857079 Tetra Tech Inc Consulting Services 106,300.00
FUND TOTAL: 106,300.00
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 001599-US HUD Small Cities CDBG
CHECK VENDOR PURPOSE TOTAL
09857076 Mobley, Louisa CDBG Prog Relocation Louisa Mo 850.00
FUND TOTAL: 850.00
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 001630-US Treasury American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
!0060152 Famoso Inc Contract Labor 865.26
Contract Labor 629.28
CHECK TOTAL: 1,494.54
!0060161 Integrated Healthcare Systems Mental Health Services 7,030.00
Mental Health Services 6,810.00
CHECK TOTAL: 13,840.00
FUND TOTAL: 15,334.54
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 001644-HUD FDEO CDBG-MIT Region Resilience
CHECK VENDOR PURPOSE TOTAL
09857079 Tetra Tech Inc Consulting Services 6,250.00
FUND TOTAL: 6,250.00
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 001663-FHA Section 112 MPO Planning Grant
CHECK VENDOR PURPOSE TOTAL
!0060111 Lane, Teresa S Other Contractual Services 900.00
!0060124 Rojas, Carlos N Other Contractual Services 315.00
!0060142 Coco Vista Center LLC Building Rental 9,017.31
!0060177 Ricoh USA Inc Equipment Rental 153.00
V0024752 T-Mobile USA Inc Acct #267033788 68.60
FUND TOTAL: 10,453.91
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 001665-US Dept of HHS CSBG FY24-25
CHECK VENDOR PURPOSE TOTAL
!0060182 St Lucie County Tax Collector CSBG County ID Assistance Prog 31.25
FUND TOTAL: 31.25
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0060152 Famoso Inc 25163 1,128.00
25163 902.40
CHECK TOTAL: 2,030.40
!0060188 Toshiba America Business Solut Copier Rental/Lease 189.37
Copies 65.89
CHECK TOTAL: 255.26
09857065 Estate of Frances Myrtle Demps Refund the Pampered Pirate Jan 530.60
FUND TOTAL: 2,816.26
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0060152 Famoso Inc Contract Labor 2,235.60
!0060173 PRP Construction Group LLC Hole boring for Traffic 900.00
!0060174 Ranger Construction Industries Asphalt 171.00
Asphalt 139.50
CHECK TOTAL: 310.50
!0060195 Yavorsky's Truck Service Inc Heavy Equipment Parts / Repair 54.39
C0034385 Fort Pierce Alternator and Sta Alternators, Batteries and Sta 236.98
C0034390 Indian River Oxygen Inc Rental of Tank 45.75
C0034413 Toshiba Business Solutions (US Copier Rental/Lease Road & Bri 269.02
Copies 57.26
Copies 13.72
Copier Rental / Lease for Road 288.70
CHECK TOTAL: 628.70
C0034414 UniFirst Corporation Rental of rags for Heavy Equip 38.09
H0005193 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 634.22
FUND TOTAL: 5,084.23
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
H0005193 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 19.62
FUND TOTAL: 19.62
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0060104 Chavarria Sanchez, Jennifer Environmental Regulations Comm 238.00
!0060162 Jack Krieger PA C95-09-636 986.00
C0034383 Federal Express Corporation Acct #6448-5479-5 97.18
H0005193 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 587.04
FUND TOTAL: 1,908.22
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 102001-Stormwater MSTU
CHECK VENDOR PURPOSE TOTAL
!0060179 Shenandoah General Constructio Drainage/Road Right-of-way Mai 38,025.50
09857063 E & W Mechanical Contracting L Engineering 19,228.90
Retainage 961.44-
CHECK TOTAL: 18,267.46
C0034406 Shenandoah General Constructio Drainage/Road Right-of-way Mai 22,932.00
FUND TOTAL: 79,224.96
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0060134 Brady Industries of Florida LL SLW Annex Zone -Cleaning Supp 110.82
Janitorial Supplies 114.38
Janitorial Supplies 156.04
CHECK TOTAL: 381.24
!0060155 Fort Pierce Utility Authority Acct #14000001-150572/FAC 41,253.52
Acct #14000014-253290/FAC 68,048.84
Acct #14000014-253290/FAC 3,949.39
CHECK TOTAL: 113,251.75
!0060158 Hulett Environmental Services Lawn Spray 1,453.33
!0060171 New Horizons Of Treasure Coast Jail Diversion 43,931.31
!0060191 Triad Security Group CHZ01-Law Library Door 3,838.56
CHZ03-Ext Lobby Door Access Co 5,529.98
CHECK TOTAL: 9,368.54
09857058 Aramark Services Inc RRJ Zone -Paper Goods-Floor R 2,100.00
RRJ Zone -Paper Goods-Floor R 2,300.29
RRJ Zone -Paper Goods-Floor R 2,300.29
RRJ Zone -Paper Goods-Floor R 2,300.29
RRJ Zone -Paper Goods-Floor R 2,300.29
RRJ Zone -Paper Goods-Floor R 1,482.96
Paper goods during emergency f 1,547.70
Paper goods during emergency f 3,095.40
Paper goods during emergency f 4,422.00
Paper goods during emergency f 2,211.00
CHECK TOTAL: 24,060.22
09857081 Trane U.S. Inc RRJ Zone Jail Chillers Annual 37,267.40
C0034370 Americas Office Source Inc Misc Operating Supplies 79.11
Misc Office Supplies 146.38
CHECK TOTAL: 225.49
C0034373 AT&T Acct #561 N25-0036 036 269.79
C0034386 Genserve LLC SLW Zone Generator PM 135.00
SLW Zone Generator PM 135.00
CHECK TOTAL: 270.00
C0034396 Medtox Laboratories Inc. Drug Screening Services -SLC 32.83
C0034397 Mercedes Medical LLC Drug Testing Supplies SLC 796.24
C0034401 Nature's Keeper Inc SLW04 -Sheriff Admin Sod 720.00
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0034403 Next Plumbing Supply Inc RRJ01 Building Maintenance/Plu 634.64
RRJ01 Building Maintenance/Plu 30.26
RRJ01 Building Maintenance/Plu 385.15
CHECK TOTAL: 1,050.05
C0034408 Sparkle Express Car Wash LLC Car Wash for Pretrial Fleet 30.00
H0005193 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 1,039.44
V0024745 DEH Kingdom Management Inc CHZ Zone Lawn Maintenance 266.50
DNT Zone Lawn Maintenance 538.42
SLW Zone Lawn Maintenance 618.80
CHECK TOTAL: 1,423.72
FUND TOTAL: 235,571.35
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
09857062 Crown Castle Fiber LLC Internet/Ethernet various loca 2,009.00
FUND TOTAL: 2,009.00
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0060133 Bank of America N.A. P-Card Charges/Card Ending in 198.81
P-Card Charges/Card Ending in 1,299.02
P-Card Charges/Card Ending in 20.00
CHECK TOTAL: 1,517.83
!0060188 Toshiba America Business Solut Copier Lease -F35195 Judge Wa 155.73
Copies 43.68
Copier Lease -F31592 Judges 155.73
Copies 3.86
Copier Rental -F33270 Court A 114.55
Copies 24.38
Copier Lease -Magistrate 114.55
Copies 4.53
Copier Lease -F32978 Mediatio 114.55
Copies 1.08
Copier Lease -F30833 FP Digit 114.55
Copies 21.08
Copier Lease -F33240 Staff At 114.55
Copies 2.52
Copier Rental/Lease 155.73
Copies 14.80
Copier Lease -F34849 Judge Ro 155.73
Copies 82.35
CHECK TOTAL: 1,393.95
09857057 Amazon Web Services Inc Overage Storage 942.54
C0034369 Americas Office Source Inc Misc Office Supplies -Compute 109.93
C0034413 Toshiba Business Solutions (US Copier Rental/Lease F40421 177.51
Copies 15.22
CHECK TOTAL: 192.73
FUND TOTAL: 4,156.98
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 111 -River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09857067 Florida Power & Light Company Acct #73069-76197/ENG 3,992.13
FUND TOTAL: 3,992.13
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 112 -River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09857067 Florida Power & Light Company Acct #73069-76197/ENG 954.45
FUND TOTAL: 954.45
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 113 -Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09857067 Florida Power & Light Company Acct #73069-76197/ENG 279.40
FUND TOTAL: 279.40
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 114 -Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09857067 Florida Power & Light Company Acct #73069-76197/ENG 691.95
FUND TOTAL: 691.95
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 116 -Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09857067 Florida Power & Light Company Acct #73069-76197/ENG 771.94
FUND TOTAL: 771.94
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 117 -Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09857067 Florida Power & Light Company Acct #73069-76197/ENG 172.72
FUND TOTAL: 172.72
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 119 -Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09857067 Florida Power & Light Company Acct #73069-76197/ENG 946.88
FUND TOTAL: 946.88
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 120 -The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09857067 Florida Power & Light Company Acct #73069-76197/ENG 302.59
FUND TOTAL: 302.59
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 122 -Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09857067 Florida Power & Light Company Acct #73069-76197/ENG 1,246.00
FUND TOTAL: 1,246.00
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 123 -Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09857067 Florida Power & Light Company Acct #73069-76197/ENG 459.80
FUND TOTAL: 459.80
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 126 -Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09857067 Florida Power & Light Company Acct #73069-76197/ENG 198.21
FUND TOTAL: 198.21
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 127 -Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09857067 Florida Power & Light Company Acct #73069-76197/ENG 669.23
FUND TOTAL: 669.23
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 128 -Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09857067 Florida Power & Light Company Acct #73069-76197/ENG 755.42
FUND TOTAL: 755.42
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0060105 Covelli, Adolfo Covelli/Tallahassee/Transit As 637.40
!0060194 Uber Technologies Inc Direct Connect Trips 22,466.30
H0005193 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 121.22
FUND TOTAL: 23,224.92
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 130144-FTA FFY 5307 & 5339 Super Grant
CHECK VENDOR PURPOSE TOTAL
H0005193 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 72.73
FUND TOTAL: 72.73
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 130146-FTA 5310 Enhanced Mobility
CHECK VENDOR PURPOSE TOTAL
H0005193 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 290.93
FUND TOTAL: 290.93
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 136 -Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09857067 Florida Power & Light Company Acct #73069-76197/ENG 2,824.60
FUND TOTAL: 2,824.60
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 138 -Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09857067 Florida Power & Light Company Acct #73069-76197/ENG 376.62
FUND TOTAL: 376.62
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 139 -Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09857067 Florida Power & Light Company Acct #73069-76197/ENG 1,345.20
FUND TOTAL: 1,345.20
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0060128 Wilmott, Zachary Reimbursement for Home Depot P 19.88
!0060152 Famoso Inc Contract Labor -Janitorial 211.50
!0060168 Lynch Fuel Company LLC Operating Supplies -Gas for M 500.54
Operating Supplies -Gas for M 265.05
Operating Supplies -Gas for M 316.55
CHECK TOTAL: 1,082.14
C0034411 Three G's Inc Building Maintenance -HVAC MR 129.00
C0034414 UniFirst Corporation Uniforms 48.47
Uniforms 48.47
CHECK TOTAL: 96.94
H0005193 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 508.32
V0024738 Comcast Other Contractual Services 152.49
V0024746 EFE Inc Equip. Maint. -Mowing equip a 279.28
FUND TOTAL: 2,479.55
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
H0005193 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 308.72
FUND TOTAL: 308.72
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0060108 Jacobsen, Roger A Jacobsen/Gainesville/2025 DODD 160.00
!0060109 Knight, Jason Knight/Gainesville/2025 DODD c 207.00
!0060114 Manchester, Kyle Manchester/Gainesville/2025 DO 207.00
!0060115 Mincey, Terrill Mincey/Gainesville/2025 DODD c 160.00
!0060132 Apple Machine & Supply Co Metal Services for MC Impoundm 456.00
!0060164 Kelly Tractor Co HD Bucket for Cat 430E backhoe 1,954.00
!0060167 Leading Edge Associates Inc Monthly Fleetvision Connectivi 1,205.45
09857056 Adams Remco Inc Color Copies -Mosq. Control A 29.64
Color copies 08/28-09/27/24 39.85
CHECK TOTAL: 69.49
09857078 Sub Zero Ice Services Inc Dry ice services for Mosquito 702.00
C0034381 Decks & Docks Lumber Company I Lumber/hardware for Imp Div pu 748.00
Lumber/hardware for Imp Div pu 1,200.12
CHECK TOTAL: 1,948.12
C0034402 nexAir LLC Rental of tanks for Inspection 943.87
C0034414 UniFirst Corporation Inspection Division Uniform Re 81.92
Impoundment Div. Uniform Renta 65.04
CHECK TOTAL: 146.96
H0005193 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 494.00
V0024737 Clarke Mosquito Control Produc Biomist 3+15 (275 gal totes) 32,579.25
FUND TOTAL: 41,233.14
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0060134 Brady Industries of Florida LL Janitorial Supplies 57.18
Janitorial Supplies 78.07
CHECK TOTAL: 135.25
!0060158 Hulett Environmental Services Lawn Spray 1,453.33
!0060188 Toshiba America Business Solut Copier Rental/Lease 152.36
Copies 17.38
Copies 0.03
Copier Rental/Lease 152.36
Copies 0.01
Copier Rental/Lease 152.36
CHECK TOTAL: 474.50
C0034372 AT&T Acct #772 462-2305 001 0450 690.94
FUND TOTAL: 2,754.02
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0060133 Bank of America N.A. P-Card Charges/Card Ending in 123.89
P-Card Charges/Card Ending in 96.96
P-Card Charges/Card Ending in 471.57
CHECK TOTAL: 692.42
09857082 Wellington Retreat Inc IOP, PHP in Patient and Transi 792.16
IOP, PHP in Patient and Transi 453.60
CHECK TOTAL: 1,245.76
C0034373 AT&T Acct #561 N25-0036 036 269.79
C0034374 AT&T Mobility Acct #287315098582 726.26
C0034375 Bluetriton Brands Inc Water Cooler Rental 2.99
Water Cooler Rental 2.99
Bottled Water & Supplies 726.88
Water Cooler Rental 146.51
Water Cooler Rental 2.99
Water Cooler Rental 2.99
CHECK TOTAL: 885.35
C0034392 Interstate Express Courier Services for 19th Judi 292.44
FUND TOTAL: 4,112.02
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
H0005193 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 308.72
FUND TOTAL: 308.72
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 184239-FDEP Fort Pierce Protect. 22SL1
CHECK VENDOR PURPOSE TOTAL
!0060185 Taylor Engineering Inc Physical & Biological Monitori 61,195.00
FUND TOTAL: 61,195.00
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 189117-HUD SLC HOME Consortium FY2020
CHECK VENDOR PURPOSE TOTAL
09857074 Little, Danielle TBRA Rent for Carolyn Theriaul 859.98
FUND TOTAL: 859.98
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0060152 Famoso Inc Per Contract C22-08-706 506.93
!0060154 Florida Superior Sand Inc Dry Bagged Green Sand 2,030.00
!0060159 Hydroworx International Inc. Contract C#24-11-932 12,840.00
!0060186 The Ware Group LLC Parts for Refrigeration, Ice M 64.46
Parts for Refrigeration, Ice M 145.06
CHECK TOTAL: 209.52
!0060188 Toshiba America Business Solut Copier Rental/Lease 117.02
Copies 9.95
CHECK TOTAL: 126.97
09857067 Florida Power & Light Company Acct #20716-99439 33,721.33
Acct #20716-99439 27,868.00
CHECK TOTAL: 61,589.33
C0034375 Bluetriton Brands Inc Rental of Hot/Cold water coole 9.97
Contract C16-12-691 27.45
CHECK TOTAL: 37.42
C0034402 nexAir LLC Rental of Oxygen 21.94
FUND TOTAL: 77,362.11
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 310010-Impact Fees-Library "North"
CHECK VENDOR PURPOSE TOTAL
C0034376 Brodart Company Books for Libraries 692.47
FUND TOTAL: 692.47
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 310014-Impact Fees-Park "South"
CHECK VENDOR PURPOSE TOTAL
!0060150 Environmental Land Development Clean Fill 1,666.88
!0060165 Kimley Horn and Associates Inc Post Design Services 1,402.50
!0060183 Sunshine Land Design Inc Frederick Douglas Memorial Par 26,759.04
Retainage 1,337.95-
CHECK TOTAL: 25,421.09
!0060190 Treasure Coast Regional Planni Conduct a public outreach proc 6,600.00
FUND TOTAL: 35,090.47
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 310018-Impact Fees-Transportation "South"
CHECK VENDOR PURPOSE TOTAL
09857068 Fred Syllien PSL SQFT Issue J2302584 08/29/ 440.64
FUND TOTAL: 440.64
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 316 -County Capital
CHECK VENDOR PURPOSE TOTAL
!0060135 C&S Engineers Inc Maint. Improv. -Parking Lot F 4,914.50
!0060146 Duval Motor Company REPLACEMENT: FORD F350 4X4 REG 62,435.99
!0060156 Garland/DBS Inc RRJ Roof Replacement 522,760.44
Retainage 26,138.02-
Release Retainage 90,565.70
CHECK TOTAL: 587,188.12
!0060187 TLC Engineering Solutions Inc RRJ Fence replacment 2,690.00
FUND TOTAL: 657,228.61
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0060136 Carolina Software Inc Annual lease of Waste Works So 1,350.00
!0060137 Caterpillar Financial Services D6-20VP Lease C21-04-651 8,242.97
!0060140 Clean Space Inc Cleaning of SW Administration 399.30
!0060157 Hall Metal Corp Misc. welding supplies 340.00
Misc. welding supplies 266.00
CHECK TOTAL: 606.00
!0060169 Machinex Technologies Inc PARTS AND SERVICES @ SS 3,890.30
!0060181 Southeast Environmental Contra Phase VA Expansion 2,566,699.00
Retainage 128,334.95-
CHECK TOTAL: 2,438,364.05
!0060193 True North Emergency Managemen Debris clean up from Hurricane 160,920.50
09857073 Lighting Resources LLC Fluorescent bulb recycling 1,047.64
09857080 TPH Holdings LLC Parts as needed for fleet vehi 751.54
C0034368 All Contractor Services Inc 2x Weekly pump out of portable 125.00
C0034378 Cintas Corporation No 2 rugs/rags and mats approximate 202.97
rugs/rags and mats approximate 198.92
CHECK TOTAL: 401.89
C0034395 Liberty Tire Recycling LLC Tire removal and disposal 2,454.20
C0034398 Midwest Motor Supply Co Inc SS misc parts and supplies 219.67
Ops misc parts and supplies 219.67
Ops misc parts and supplies 64.80
Ops misc parts and supplies 34.81
CHECK TOTAL: 538.95
C0034399 Momar Incorporated Chemicals for the shop 193.57
Chemical use at the shop 1,660.00
CHECK TOTAL: 1,853.57
C0034404 Nextran Truck Center Parts as needed 865.64
C0034405 PB Parent Holdco LP FIRE EXTENGUISHER SERVICES 1,454.50
C0034414 UniFirst Corporation Operations Uniforms 341.76
Single Stream Uniforms 102.37
CHECK TOTAL: 444.13
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
H0005193 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 470.02
V0024743 Tencarva Machinery Company LLC 82H20-B Pump 2in Gorman-Rupp 8,616.00
V0024744 Trans-Bearing Company Inc Denison Hydraulic pump 4,885.73
FUND TOTAL: 2,637,681.93
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0060140 Clean Space Inc Cleaning at Fairwinds Golf Cou 724.00
09857060 Callaway Golf Sales Company Golf Course General Ledger Nov 259.20
C0034375 Bluetriton Brands Inc Cooler Rental 2.99
Bottled water service 27.96
CHECK TOTAL: 30.95
C0034387 Great Circle Ventures Holdings Golf Course General Ledger Nov 740.70
V0024734 Acushnet Company Golf Course General Ledger Nov 2,684.26
V0024740 East Coast Aluminum Products I Storm Shutter 570.00
Storm Shutter 4,830.00
CHECK TOTAL: 5,400.00
V0024741 Mint Green Group USA Golf Course General Ledger Nov 1,030.00
Golf Course General Ledger Nov 921.85
CHECK TOTAL: 1,951.85
FUND TOTAL: 11,790.96
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0060129 Alarm Partners Alarm Services 32.59
Alarm Services 60.31
CHECK TOTAL: 92.90
!0060131 Apple Industrial Supply Co Equipment Maintenance 19.48
!0060149 ENCO Utility Services Florida Mailing Services (Including Co 1,221.58
!0060153 Fastenal Company Screw w/cap male plug 94.45
Screw w/cap male plug 22.30
Screw w/cap male plug 110.88
CHECK TOTAL: 227.63
!0060155 Fort Pierce Utility Authority Acct #1009373-165809/Utils 41.68
Acct #1009373-165809/Utils 188,347.10
Acct #1009373-165809/Utils 67,915.44
CHECK TOTAL: 256,304.22
!0060166 Lakepointe Environmental Group Maintenance -Utilities Fieldw 504.55
!0060184 Sunshine State One Call of Flo Monthly Assessment Billing Tic 169.00
09857077 North St Lucie River Water Con Higgins Engineering Review thr 655.00
C0034375 Bluetriton Brands Inc Drinking Water, Delivered 20.97
C0034377 Carlon Inc Equipment Rental 30.00
C0034380 Core & Main LP Maintenance-Utilities Fieldwor 1,424.79
Maintenance-Utilities Fieldwor 184.00
CHECK TOTAL: 1,608.79
C0034382 Eurofins Environment Testing S Lab Testing Services 135.00
Lab Testing Services 120.00
Lab Testing Services 45.00
Lab Testing Services 45.00
Lab Testing Services 30.00
Lab Testing Services 30.00
Lab Testing Services 60.00
Lab Testing Services 30.00
CHECK TOTAL: 495.00
C0034384 Ferguson Enterprises LLC Neptune 360 Annual Renewal & h 11,221.00
C0034386 Genserve LLC Equipment Maintenance 1,090.79
Equipment Maintenance 135.00
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0034386 -Continued Equipment Maintenance 580.00
Equipment Maintenance 382.50
Equipment Maintenance 440.00
Equipment Maintenance 410.00
Equipment Maintenance 370.00
CHECK TOTAL: 3,408.29
C0034389 Helena Agri-Enterprises LLC Urea Ammomium Nitrate 250 Gall 1,375.00
C0034412 Tiresoles of Broward Inc Tire, Repairs, Parts and Servi 22.00
Tire, Repairs, Parts and Servi 111.07
CHECK TOTAL: 133.07
C0034414 UniFirst Corporation Uniform Rentals 66.38
Uniform Rentals 135.00
CHECK TOTAL: 201.38
C0034416 Vero Chemical Dist Inc Chemicals 237.00
C0034417 World Industrial Equipment Inc Equipment Maintenance 1,050.90
H0005193 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 117.50
FUND TOTAL: 279,093.26
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0060145 Deangelo Contracting Services Provide aquatic management ser 125.00
NHIWWTP Cylinder 426.00
SHIWWTP 171.00
Lakewood Park WWTP 213.00
CHECK TOTAL: 935.00
C0034384 Ferguson Enterprises LLC Meters & Registers 13,398.00
C0034400 Napa Auto Parts General Parts/Maintenance Truc 35.27
General Parts/Maintenance Truc 11.00
General Parts/Maintenance Truc 42.30
CHECK TOTAL: 88.57
V0024753 E. Gomez Construction Inc Repair or replace the fencing 2,800.00
Repair or replace the fencing 1,800.00
Repair or replace the fencing 2,980.00
CHECK TOTAL: 7,580.00
FUND TOTAL: 22,001.57
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0060138 CDM Smith Inc Professional Services 7,870.00
FUND TOTAL: 7,870.00
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0060163 Joe Payne Inc C23-06-400 9,819.26
FUND TOTAL: 9,819.26
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0060100 Abramowicz, Joyce C23-07-522 Specialist Agreemen 1,327.50
!0060155 Fort Pierce Utility Authority Acct #14000001-150572/FAC 756.20
!0060177 Ricoh USA Inc FP Copies 25.75
09857075 Medical Cost Containment Servi Monthly Cobra Admin. Fee 96.00
C0034375 Bluetriton Brands Inc Water Delivery for PSL Clinic 66.89
H0005178 HealthEquity Inc JAN 25 FSA Admin Fee Client ID 853.95
H0005179 The Hartford AD&D Insurance Acct 83094231 2,897.76
H0005180 Blue Cross and Blue Shield of BCBS IV#1000075574 1,588,563.25
H0005181 Florida Blue Group Ancillary Dental: 03K728/Medical: 68060 61,584.85
Dental: 03K728/Medical: 68060 8,861.94
CHECK TOTAL: 70,446.79
H0005182 RxBenefits Inc 2283860-2283865 81,164.44
H0005187 Aetna Behavioral Health LLC EAP $2.89 ACCT 0846079 3,233.91
H0005188 Blue Cross and Blue Shield of Admin fee Group #68060 61,945.00
H0005189 Blue Cross and Blue Shield of Admin fee discrepancies Group 130.00
H0005190 Blue Cross and Blue Shield of Admin fee discrepancies Group 65.00
H0005191 Fidelity Security Life Insuran Vision Acct 9671496 6,899.02
Vision Acct 9671496 866.34
CHECK TOTAL: 7,765.36
H0005192 Blue Cross and Blue Shield of Group 68060/60750565 5,671.80
H0005193 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 59.01
H0005194 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 219,456.84
H0005196 USAble Life Basic Life/Supplemental LIfe/R 21,926.37
Basic Life/Supplemental LIfe/R 28,419.56
Basic Life/Supplemental LIfe/R 11,153.60
CHECK TOTAL: 61,499.53
FUND TOTAL: 2,106,024.98
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
C0034388 Guardian Alarm of Florida LLC Panic Alarm System Maintenance 49.50
H0005186 Provident Life and Accident In FEB 160K+ Disability Supplemen 2,175.06
H0005195 USAble Life FCL & LT & ST Disability Premi 31,509.72
V0024750 Protect My Ministry LLC Pre-Employment Background Scre 935.04
FUND TOTAL: 34,669.32
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
09857083 Wingard LLC Graphic Design Services C24-11 4,800.00
FUND TOTAL: 4,800.00
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
!0060110 Knowles, Gale M Secretarial Services Law Libra 900.00
!0060151 Everlove & Associates Law Library Services for Febru 13,102.62
Law Library Services for Febru 250.00
Amazon-Lysol and Tape 39.05
CD (CLE Reimbursement) 1,235.00
CHECK TOTAL: 14,626.67
!0060175 Revere Legal Publishers Florida DUI Defense Update 202 45.00
C0034410 Stuart Business Systems Inc Copystar 01/25 Acct #RS00 31.00
V0024748 Judical & Administrative Resea FL Law Weekly Subscription Ren 576.00
FUND TOTAL: 16,178.67
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0060147 E.M. Adams Co Inc Body Bags 1,518.00
C0034409 Steward Rockledge Hospital Inc Toxicology/Histology Services 26.00
C0034413 Toshiba Business Solutions (US Copy Services 3.22
FUND TOTAL: 1,547.22
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 631 -Victim Services Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0060103 Bruzzese, Sara Bruzzese/Local Travel 20.47
!0060107 Grimm, Angela Grimm/Local Travel 32.49
!0060113 Littrell, Victoria L Littrell/Local Travel 34.71
!0060118 Nunez, Courtney Nunez/Local Travel 33.82
!0060122 Raynor, Rachel Raynor/Local Travel 18.25
!0060125 Thelusma, Robin Thelusma/ Local Travel 23.32
FUND TOTAL: 163.06
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
H0005177 Internal Revenue Service IRS Payroll Tax Payment 292,601.32
IRS Payroll Tax Payment 68,431.36
IRS Payroll Tax Payment 227,009.18
CHECK TOTAL: 588,041.86
H0005183 Florida Department of State State of FL Child Support Disb 3,384.86
State of FL Child Support Disb 15.00
CHECK TOTAL: 3,399.86
H0005184 HealthEquity Inc Flexible Spending and Dep Care 83.33
H0005185 Internal Revenue Service IRS Payroll Tax Payment 295,934.78
IRS Payroll Tax Payment 69,210.70
IRS Payroll Tax Payment 232,657.05
CHECK TOTAL: 597,802.53
H0005193 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 32,724.51
457 (b) Plan Contributions/Loa 1,789.81
CHECK TOTAL: 34,514.32
FUND TOTAL: 1,223,841.90
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 691,217.47 0.00
001001 Recreation Special Events 8,912.38 0.00
001311 FDEM EMPA Grant FY2024 380.66 0.00
001401 FDEP Shoreline & Habitat Assessmsnt 106,300.00 0.00
001599 US HUD Small Cities CDBG 850.00 0.00
001630 US Treasury American Rescue Plan 15,334.54 0.00
001644 HUD FDEO CDBG-MIT Region Resilience 6,250.00 0.00
001663 FHA Section 112 MPO Planning Grant 10,453.91 0.00
001665 US Dept of HHS CSBG FY24-25 31.25 0.00
001834 TCERDA 2,816.26 0.00
101 Transportation Trust Fund 5,084.23 0.00
101001 Transportation Trust Interlocals 19.62 0.00
102 Unincorporated Services Fund 1,908.22 0.00
102001 Stormwater MSTU 79,224.96 0.00
107 Fine & Forfeiture Fund 235,571.35 0.00
107002 Fine & Forfeiture Fund-E911 Surchar 2,009.00 0.00
107006 F&F Fund-Court Related Technology 4,156.98 0.00
111 River Park I Fund 3,992.13 0.00
112 River Park II Fund 954.45 0.00
113 Harmony Heights 3 Fund 279.40 0.00
114 Harmony Heights 4 Fund 691.95 0.00
116 Sunland Gardens Fund 771.94 0.00
117 Sunrise Park Fund 172.72 0.00
119 Holiday Pines Fund 946.88 0.00
120 The Grove Fund 302.59 0.00
122 Indian River Estates Fund 1,246.00 0.00
123 Queens Cove Lighting Dist#13 Fund 459.80 0.00
126 Southern Oak Estates Lighting 198.21 0.00
127 Pine Hollow Street Lighting MSTU 669.23 0.00
128 Kings Hwy Industrial Park Lighting 755.42 0.00
130 SLC Public Transit MSTU 23,224.92 0.00
130144 FTA FFY 5307 & 5339 Super Grant 72.73 0.00
130146 FTA 5310 Enhanced Mobility 290.93 0.00
136 Monte Carlo Lighting MSTU#4 Fund 2,824.60 0.00
138 Palm Lake Gardens MSTU Fund 376.62 0.00
139 Palm Grove Fund 1,345.20 0.00
140 Airport Fund 2,479.55 0.00
140001 Port Fund 308.72 0.00
160 Plan Maintenance RAD Fund 2,754.02 0.00
183 Ct Administrator-19th Judicial Cir 4,112.02 0.00
184239 FDEP Fort Pierce Protect. 22SL1 61,195.00 0.00
189117 HUD SLC HOME Consortium FY2020 859.98 0.00
190 Sports Complex Fund 77,362.11 0.00
310010 Impact Fees-Library "North" 692.47 0.00
310014 Impact Fees-Park "South" 35,090.47 0.00
310018 Impact Fees-Transportation "South" 440.64 0.00
316 County Capital 657,228.61 0.00
401 Sanitary Landfill Fund 2,637,681.93 0.00
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
418 Golf Course Fund 11,790.96 0.00
471 Water & Sewer District Operations 279,093.26 0.00
478 Water & Sewer District R&R 22,001.57 0.00
479 Water & Sewer Dist.-Cap Facilities 7,870.00 0.00
491 Building Code Fund 9,819.26 0.00
505 Health Insurance Fund 2,106,024.98 0.00
505001 Risk Management Fund 34,669.32 0.00
611 Tourist Development Trust-Adv Fund 4,800.00 0.00
625 Law Library 16,178.67 0.00
630 Medical Examiner Agency Fund 1,547.22 0.00
631 Victim Services Agency Fund 163.06 0.00
801 Bank Fund 1,223,841.90 0.00
GRAND TOTAL: 8,408,102.27 0.00
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 41,233.14 0.00
GRAND TOTAL: 41,233.14 0.00
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #19-01-FEB-2025 TO 07-FEB-2025
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 308.72 0.00
GRAND TOTAL: 308.72 0.00
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR VOID LIST# 19-01-FEB-2025 TO 07-FEB-2025
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0034361 St Lucie West Services Distric 716.10
FUND TOTAL: 716.10
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR VOID LIST# 19-01-FEB-2025 TO 07-FEB-2025
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0034361 St Lucie West Services Distric 768.94
FUND TOTAL: 768.94
02/07/25 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR VOID LIST# 19-01-FEB-2025 TO 07-FEB-2025
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
C0034361 St Lucie West Services Distric 160.45
920.20
1,232.34
1,194.92
1,192.66
1,271.16
211.75
1,382.28
CHECK TOTAL: 7,565.76
FUND TOTAL: 7,565.76