HomeMy WebLinkAbout21 02/21/25 ST. IQCIE COUNTY - BOARD PAGE l
F%A8WABB WARRANT LIST #21- 15-F88-2025 TO 21-FuB-2025
FO0o SDmmmaY
POmD TITLE EXPENSES PAYROLL
001 General Fund 202, 392 .70 0.00
UOlOOI 8eczoaL1uu Special Events 1, 260.08 0.00
00I009 Geo-Oue Time Funding 12, 324 .80 0.00
001630 US Treasury American Rescue Plan 239, 044 . 65 0.00
001561 FDDM/F2MA KMPG Grant FY2024 1,323.00 0.00
001665 OS oopL of 88S C9BG FY24-25 11, 365. II 0.80
001834 TCE8DA 7, 141. II 0.00
101 Transportation Trust Fund 41,776. 69 0.00
I0I08I TzaosyozLaLiuo Trust InLezIocalo 10. 6I 0.00
1.02 Unincorporated Services Fund 17, 358 . 04 0.00
I02001 SLozmwaLoz M37n 299, 781.37 0.00
107 Fine a Forfeiture Fund 67, 877 .42 0.00
I07002 Fine a Forfeiture Fuod-8911 Suzcbar 2, 343.80 0.00
107005 FaF Fund-Legal Aid 10, 787 .I7 0.00
107006 F&F Fund-Court Belated Technology 15, 678 .24 0.00
129 Parks MScO Fund 434, 892 .18 0.00
130 3LC Public Transit MSrn 403.88 0.00
130I44 FTA FFY 5307 u 5339 Super Grant 72 .73 0.00
130146 FTA 5310 8obaooed Mobility 290. 93 0.00
130242 FoDT Public Transit Svc Development 5, 617 .00 0.00
132 Culvert MSBV 6, 125.00 0.00
140 Airport Fund 27, 756.20 0.00
14000I Port Food 3, 323. 86 0.00
I60 Plan Maintenance RAD Fund 348 . 65 0.00
183 Ct Administrator-I9Lb Judicial Ciz 34,292.23 0.00
189118 HUD SLC B0M8 Consortium FI2021 I, 419. 90 0.08
190 Sports Complex Fund 6, 501. 96 0.00
194486 FD%P South SLC Beach 0ooziabmeoL 4, 406.25 0.00
240 Port Taxable NonAdValorem Bood2017A 2,735. 00 0.00
310010 Impact Fees-Library "North" 2, 404 .07 0.00
3100II Impact Fees-Library "South" 19.44 0.00
3I00I6 Impact Fees-Transportation "North" 475.00 0.00
3I6 County Capital 336.08 0.00
319 Infrastructure Surtax Capital 266, 779.47 0.00
382 Environmental Land Capital Fund 31.31 8.00
401 Sanitary Landfill Fund 290, 377 .74 0.00
418 Golf Course Fund 191, 924 . 63 0.00
471 Water a Sewer District Operations 124, 960. 65 0.00
478 Water a Sewer District DaR 629.03 0.00
479 Water a Sewer Dist.-Cap Facilities 47, I15.75 0.00
491 Building Code Fund 3, 892 . 96 0.00
505 Health Insurance Fund 38, 18I.44 0.00
505001 Risk Management Food 663.00 0.00
625 Law Library 176. 65 0.00
630 Medical Examiner Agency Fund I8,730. I5 0.00
801 Bank Fund 626, 802. 95 0.00
GRAND TOTAL: 3, 062, 159.72 0.00
02/21/25 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST 421- 15-FEB-2025 TO 21-FEB-2025
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 2, 034 . 96 0.00
147 Bear Point Mitigation Fund 6, 737 .50 0.00
GRAND TOTAL: 8,772 .46 0.00
02/21/25 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST *21- 15-FEB-2025 TO 21-FEB-2025
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 308 .72 0.00
GRAND TOTAL: 308 .72 0.00
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0060332 Perez, Alejandro DOH Rent/410 N 9th St Apt C Fo 3,550.00
!0060336 Alsco Inc Shop Towels/Floor Mat Cleaning 41.06
!0060341 BlueAlly Technology Solutions 1000BASE_LX SFP Fiber Optic Tr 2,697.24
Wasabi Reserved Capacity Hot C 5,223.66
CHECK TOTAL: 7,920.90
!0060343 Brady Industries of Florida LL ADM Zone-Cleaning Supplies As 1,305.86
ADM Zone-Cleaning Supplies As 191.32
Janitorial Supplies 232.81
Janitorial Supplies 327.00
Janitorial Supplies -Lands 94.76
Janitorial Supplies 57.24
Janitorial Supplies -Multiple 330.00
Janitorial Supplies-Fenn Cente 1,818.75
Janitorial Supplies 365.28
CHECK TOTAL: 4,723.02
!0060345 Brink's Inc Armored Car Services -Finance 629.72
!0060352 CivicPlus LLC CivicPlus Annual CMS Renewal 18,000.00
!0060355 Correctional Risk Services Inc Inmate Medical Expenses FY 202 148.96
Inmate Medical Expenses FY 202 1,453.60
CHECK TOTAL: 1,602.56
!0060358 Day Dreams Uniforms Inc Uniforms for Grounds Crew EST- 6,170.00
Uniforms for Trades Crew EST-2 1,959.59
Uniforms for Staffing at Parks 6,635.65
CHECK TOTAL: 14,765.24
!0060361 Dredging & Marine Consultants Phase 1 Environmental Assessme 2,100.00
!0060366 Famoso Inc Temporary/Non-Clerical Staffin 528.75
Temporary/Non-Clerical Staffin 833.61
Laborers (Common Labor) 84.60
Non-Clerical Staffing for Even 720.96
Non-Clerical Staffing for Even 720.96
Non-Clerical Staffing for Even 1,779.87
Temp Service for Reception & M 993.60
CHECK TOTAL: 5,662.35
!0060376 Hulett Environmental Services SLW Zone Pest Control Service 58.00
WAL Zone Pest Control Service 77.00
TRD Zone Pest Control Service 1,554.00
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0060376 -Continued ADM Zone Pest Control Service 198.00
DNT Zone Pest Control Service 77.00
RRIT Zone Pest Control Service 30.00
TRD Zone Pest Control Service 20.00
CHECK TOTAL: 2,014.00
!0060393 Midwest Tape LLC Hoopla Digital Service all Bra 6,000.23
!0060397 Port Consolidated Inc Credit CFN UNL Reg Gasoline 26.24-
Petroleum and Fuel 63.03
Petroleum and Fuel 40.69
Petroleum and Fuel 61.03
Petroleum and Fuel 43.06
Petroleum and Fuel 74.20
Petroleum and Fuel 668.67
Petroleum and Fuel 878.03
Petroleum and Fuel 1,538.85
Petroleum and Fuel 521.88
Petroleum and Fuel 498.38
Petroleum and Fuel 137.07
Petroleum and Fuel 733.91
Petroleum and Fuel 3,888.02
Petroleum and Fuel 3,129.47
Petroleum and Fuel 699.50
Petroleum and Fuel 81.20
CHECK TOTAL: 13,030.75
!0060401 Reliant Fire Systems Inc SLW Zone As Needed 150.00
TRD Zone As Needed 389.64
CHECK TOTAL: 539.64
!0060402 Renaissance Business Park LLC SOE Lease Agreement Monthly Re 38,843.09
!0060403 Ricoh USA Inc Copies -Maintenance & Supplie 49.79
TRD33 -A Team Plotter Copier 193.65
CHECK TOTAL: 243.44
!0060408 St Lucie Historical Society $ Collected for Joint Admissio 1,172.89
!0060415 Treasure Coast Courier Service Courier Services 500.00
!0060417 True Lines Inc TRD30 Re-Stripe Existing parki 1,950.00
!0060420 Weiss Serota Helfman Cole & Bi C23-07-516 -Professional Lega 1,280.00
09857139 AmeriGas Propane LP Applicance Maintenance & Repai 756.99
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09857142 Dallana Estrada Fairgrounds Deposit Refund: 3/ 100.00
09857143 Dallana Estrada Refund Fairgrounds: 3/9/24 & 1 28.35
Refund Fairgrounds: 3/9/24 & 1 815.50
CHECK TOTAL: 843.85
09857146 Essential Air Care Services LL ADM01-Fragrance/Diffusers 50.00
09857147 Fla Dept of Management Service Acct #A34-278621670 67.53
Acct #A34-296807123 85.11
CHECK TOTAL: 152.64
09857148 Florida Power & Light Company Acct #57720-36470 68.68
Acct #11710-83155 ERD 27.22
CHECK TOTAL: 95.90
09857149 Haisley-Hobbs Funeral Home Inc Payment for disposition of Don 750.00
09857150 IVS Inc Annual Contract 540.00
Data Plan 2,160.00
Annual Contract 504.00
Annual Licensing Fees 1,000.00
CHECK TOTAL: 4,204.00
09857151 Kanopy Inc Digital Media for Library Bran 822.00
09857152 Lennard Road Partners Ltd Rent Natalie Ramos 2021 SE Len 1,850.34
09857153 Margaret Moore Refund for rental Repast Dinne 78.20
09857154 Maria Tapia Fairgrounds Deposit Refund 12/ 100.00
09857155 Nonprofit Housing Preservation DOH Rent/200 Turtle Run Dr Apt 1,352.60
09857157 PLS Promotions LLC Fairgrounds Deposit Refund: 11 100.00
09857158 Puerto Rican Ent LLC Fairgrounds Deposit Refund 12/ 100.00
09857159 SN Servicing Corporation Acct#0000316366 Debra Carter H 5,070.72
09857163 United Rentals (North America) Equipment Rental -Parks, Fiel 2,511.00
C0034466 All Contractor Services Inc Miscellaneous Lift Station Mai 105.00
Stan Blum Boat Ramp Monthly 105.00
Pepper Park Riverside Monthly 105.00
Pepper Park Main Restroom Mont 105.00
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0034466 -Continued Pepper Park North Restroom Mon 105.00
Navy Seal Museum Monthly Monit 105.00
Lift Station Maintenance at Pa 105.00
Lift Station Maintenance at Pa 105.00
Misc. Lift Station Maintenance 105.00
CHECK TOTAL: 945.00
C0034469 AT&T Acct # 831-000-6594 504 976.70
C0034471 AT&T Acct #561 N10-0045 045 9,796.32
C0034472 Bluetriton Brands Inc Cooler Rental 2.99
Bottled Water 48.93
CHECK TOTAL: 51.92
C0034473 Brodart Company Books for Libraries 215.63
Books for Libraries 203.10
CHECK TOTAL: 418.73
C0034474 Callaway & Price Inc Appraisal #3435-666-0001-000-8 3,400.00
C24-11-982 1,900.00
CHECK TOTAL: 5,300.00
C0034475 Carlon Inc CO2 Tank and Backup Tank month 261.80
C0034477 City Electric Supply Company TRD Electrical Supplies As Nee 18.90
TRD Electrical Supplies As Nee 145.25
CHECK TOTAL: 164.15
C0034479 Comcast Ethernet Svc Transmit Televise 2,655.37
C0034483 Genserve LLC SLW Zone Generator Service 430.00
TRD Zone Generator PM 370.00
SLW Zone Generator PM 510.00
CHECK TOTAL: 1,310.00
C0034487 Ingram Library Services Inc Books for Library Branches 26.25
Books for Library Branches 34.88
CHECK TOTAL: 61.13
C0034489 J W Automotive Inc Light Fleet Parts & Repairs 317.82
Light Fleet Parts & Repairs 92.73
Light Fleet Parts & Repairs 3,537.02
Light Fleet Parts & Repairs 889.34
Light Fleet Parts & Repairs 594.19
Light Fleet Parts & Repairs 50.26
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0034489 -Continued Light Fleet Parts & Repairs 910.67
Light Fleet Parts & Repairs 570.46
Light Fleet Parts & Repairs 76.56
Light Fleet Parts & Repairs 119.95
Light Fleet Parts & Repairs 106.42
CHECK TOTAL: 7,265.42
C0034490 James E Matula Electrical Cont WAL Zone Electrical Maintenanc 279.95
C0034492 Konica Minolta Business System Monthly Maintenance Includes: 165.17
1 Bizhub C550i with DF-714 8GB 236.61
CHECK TOTAL: 401.78
C0034502 Toshiba Business Solutions (US Copies 40.00
C0034504 Trane U.S. Inc ADM03 -Chiller Service Work 3,699.00
ADM03 -Chiller Service Work 3,699.00
CHECK TOTAL: 7,398.00
C0034505 UniFirst Corporation ADM01 41.27
Floor Mat Cleaning Service-Fen 28.89
Floor Mat Cleaning Service-LPC 28.89
CHECK TOTAL: 99.05
H0005203 St Lucie County Tax Collector Resort Tax for Savannas & Fair 0.50
Resort Tax for Savannas & Fair 861.66
Resort Tax for Savannas & Fair 2,280.83
CHECK TOTAL: 3,142.99
H0005204 Florida Department of Revenue 12/24 Sales Tax 278.46
12/24 Sales Tax 323.57
12/24 Sales Tax 1,214.39
12/24 Sales Tax 59.92
12/24 Sales Tax 5.46
12/24 Sales Tax 1,241.63
12/24 Sales Tax 3,206.70
CHECK TOTAL: 6,330.13
H0005206 Internal Revenue Service Group#50041851 USABLE Employer 35.51
Group#50041851 USABLE Employer 151.84
CHECK TOTAL: 187.35
H0005214 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 5,399.78
V0024827 Czaplicki, Allen P Elk's Park Pressure Washing 2,800.00
V0024828 Czaplicki, Allen P Building Maintenance -Pavilio 3,600.00
FUND TOTAL: 202,392.70
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 001001-Recreation Special Events
CHECK VENDOR PURPOSE TOTAL
!0060353 Coastal Shutters and Stuff Inc Repair/Replace Locking Pin Rod 1,260.00
FUND TOTAL: 1,260.00
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0060377 IMS Infrastructure Management Professional Services 931.35
09857160 Tetra Tech Inc Museum Docks Feasibility Study 11,393.45
FUND TOTAL: 12,324.80
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 001630-US Treasury American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
!0060351 Centerline Utilities Inc Professional Services 213,414.00
Retainage 10,670.70-
CHECK TOTAL: 202,743.30
!0060356 Culpepper & Terpening Inc Engineering 1,771.25
!0060366 Famoso Inc Contract Labor 786.60
09857161 Tetra Tech Inc Engineering 33,743.50
FUND TOTAL: 239,044.65
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 001661-FDEM/FEMA EMPG Grant FY2024
CHECK VENDOR PURPOSE TOTAL
!0060325 Guerrero, Rangel Guerrero/Orlando/FL Emergency 240.00
!0060327 Hawkins, Sonji Hawkins/Orlando/2025 FEPA Annu 408.00
!0060331 Peaslee, Misty Peaslee/Orlando/FEPA Annual Tr 408.00
!0060335 Saad, Joshua Saad/Orlando/Juvare Conference 267.00
FUND TOTAL: 1,323.00
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 001665-US Dept of HHS CSBG FY24-25
CHECK VENDOR PURPOSE TOTAL
!0060390 Martin County Board of County Family And Social Services 6,702.75
!0060395 Okeechobee Board Of County Com Family And Social Services 4,662.36
FUND TOTAL: 11,365.11
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0060362 Dwyer Environmental Services L Ground maintenance at TCERDA 1,850.00
!0060366 Famoso Inc 25163 1,128.00
!0060379 Indian River State College SBDC Consultant 3,187.83
H0005204 Florida Department of Revenue 12/24 Sales Tax 975.28
FUND TOTAL: 7,141.11
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0060334 Radebaugh III, Cushman S Glass repair for equipment 400.00
!0060343 Brady Industries of Florida LL Janitorial Supplies 247.32
!0060366 Famoso Inc Contract Labor 2,608.20
!0060396 Plum Systems Inc Host Fees 405.00
!0060398 Ranger Construction Industries Asphalt 145.80
Asphalt 149.40
Asphalt 182.70
Asphalt 167.40
CHECK TOTAL: 645.30
!0060399 Rechtien International Trucks Heavy Equipment Parts / Repair 35.84
!0060409 Stewart Materials LLC Road Material 539.52
Road Material 525.98
CHECK TOTAL: 1,065.50
!0060410 STS Maintain Services Inc Median Mowing (North and South 4,850.00
!0060412 The Peterbilt Store South Flor Heavy Equipment Parts / Repair 163.52
C0034482 Fort Pierce Alternator and Sta Alternators, Batteries and Sta 278.98
C0034484 Gerelco Traffic Controls Inc Signal Maintenance / repairs 20,422.50
C0034503 Total Truck Parts Inc Heavy Equipment Parts / Repair 9,641.26
C0034505 UniFirst Corporation Uniform Rentals 43.67
Rental of rags for Heavy Equip 38.09
Uniform Rentals 36.29
CHECK TOTAL: 118.05
H0005214 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 634.23
V0024829 Directv Inc Acct #075993849 40.49
V0024832 EFE Inc Heavy Equipment Parts & Repair 220.50
FUND TOTAL: 41,776.69
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 101001-Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
H0005214 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 19.61
FUND TOTAL: 19.61
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0060322 Chavarria Sanchez, Jennifer Environmental Regulations Comm 323.00
!0060329 Jones, Terence E LOT NEXT TO 1905 N 16TH ST 190.00
!0060347 Calvin Giordano & Associates I C20-01-124 WA# 13 936.00
C20-01-124 WA #12 12,190.00
CHECK TOTAL: 13,126.00
!0060366 Famoso Inc Manpower -Scanning Project 629.28
Manpower -Scanning Project 839.04
Manpower -Scanning Project 839.04
CHECK TOTAL: 2,307.36
!0060414 Toshiba America Business Solut CONTRACT # 140604 223.74
COPIES 191.35
CHECK TOTAL: 415.09
C0034502 Toshiba Business Solutions (US COPIES 103.57
CONTRACT 140604 305.98
CHECK TOTAL: 409.55
H0005214 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 587.04
FUND TOTAL: 17,358.04
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 102001-Stormwater MSTU
CHECK VENDOR PURPOSE TOTAL
!0060356 Culpepper & Terpening Inc Engineering 500.00
!0060365 Environmental Land Development Drainage / Road Right-of-way M 16,132.07
Drainage / Road Right-of-way M 15,864.35
Drainage / Road Right-of-way M 5,068.31
CHECK TOTAL: 37,064.73
!0060384 Johnson-Davis Inc Engineering 260,170.00
Retainage 13,008.50-
CHECK TOTAL: 247,161.50
09857145 E & W Mechanical Contracting L Release Retainage 7,240.14
C0034468 Ardaman & Associates Inc Engineering 582.50
Engineering 1,542.50
Engineering 5,150.00
CHECK TOTAL: 7,275.00
C0034495 Nature's Keeper Inc Sod 360.00
Sod 180.00
CHECK TOTAL: 540.00
FUND TOTAL: 299,781.37
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0060343 Brady Industries of Florida LL CHZ Zone-Cleaning Supplies As 4.80
CHZ Zone-Cleaning Supplies As 408.16
CHZ Zone-Cleaning Supplies As 36.06
CHZ Zone-Cleaning Supplies As 29.07
SLW Annex Zone -Cleaning Supp 387.77
CHECK TOTAL: 865.86
!0060376 Hulett Environmental Services DNT Zone Pest Control Service 106.00
SLW Zone Pest Control Service 125.00
CHZ Zone Pest Control Service 97.00
CHECK TOTAL: 328.00
!0060394 New Horizons Of Treasure Coast Jail Diversion 38,524.65
!0060401 Reliant Fire Systems Inc SLW Zone As Needed 107 3,608.61
!0060416 Triad Security Group CHZ Zone -Security System 345.00
CHZ Zone -Security System 345.00
CHECK TOTAL: 690.00
C0034467 Americas Office Source Inc Misc Office Supplies 40.97
Misc Operating Supplies 59.12
Misc Operating Supplies 489.44
Misc Office Supplies 82.11
CHECK TOTAL: 671.64
C0034481 Eurofins Environment Testing S RRJ01 -Environmental Testing 372.00
C0034483 Genserve LLC CHZ03-Generator Lakeshore Swit 5,400.00
C0034493 Medtox Laboratories Inc. Drug Screening Services -SLC 55.53
Drug Screening Services -SLC 172.34
Drug Screening Services -Okee 55.66
CHECK TOTAL: 283.53
C0034496 Next Plumbing Supply Inc RRJ01 Building Maintenance/Plu 1,945.72
RRJ01 Building Maintenance/Plu 27.04
RRJ01 Building Maintenance/Plu 531.20
RRJ01 Building Maintenance/Plu 559.25
Circulating pump 559.25-
RRJ01 Building Maintenance/Plu 1,526.81
RRJ01 Building Maintenance/Plu 298.90
CHECK TOTAL: 4,329.67
C0034499 Sparkle Express Car Wash LLC Car Wash for Drug Lab Fleet 10.00
Car Wash for Pretrial Fleet 40.00
CHECK TOTAL: 50.00
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
H0005206 Internal Revenue Service Group#50041851 USABLE Employer 40.36
Group#50041851 USABLE Employer 172.52
CHECK TOTAL: 212.88
H0005207 Internal Revenue Service Group #50041851 USABLE Employe 75.48
Group #50041851 USABLE Employe 17.66
CHECK TOTAL: 93.14
H0005214 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 1,039.44
V0024831 Satellite Tracking of People L Global Positioning Satellite E 11,408.00
FUND TOTAL: 67,877.42
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
C0034471 AT&T Acct #561 N10-0064 064 2,343.80
FUND TOTAL: 2,343.80
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 107005-F&F Fund-Legal Aid
CHECK VENDOR PURPOSE TOTAL
!0060387 Legal Aid Society of the Bar A Pro Bono Legal Aid 10,787.17
FUND TOTAL: 10,787.17
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0060350 CDW Government Inc VEEAM DATA PLTFM ADV UNIV LIC 7,200.00
VEEAM BACKUP F MS365 SUB 577.50
VEEAM DATA PTFM ADV UNIV 1,950.00
VEEAM Backup F MS SUB 1Y 3,376.25
CHECK TOTAL: 13,103.75
!0060414 Toshiba America Business Solut Copier Lease -F34727 Court Ad 149.11
Copies 79.29
Copies 62.88
Copier Lease -F34848 Melanie 155.73
Copies 29.51
Copier Lease -F34850 Judge St 155.73
Copier Lease -F34858 155.73
Copies 11.89
Copier Lease -F31591 Judge Wa 155.73
Copies 91.80
Copies 8.72
Copier Lease -F35196 Judge Sc 155.73
Copies 15.54
Copier Lease -F31593 Judge Li 155.73
Copier Rental/Lease F31608 155.73
Copies 22.10
Copies 36.15
Copier Lease -F31609 Judge Me 155.73
Copies 13.20
Copier Lease -F31590 Judge He 155.73
Copies 37.64
Copier Lease -F31610 Judge Co 155.73
CHECK TOTAL: 2,115.13
C0034502 Toshiba Business Solutions (US Copies 12.11
Copier Rental/Lease F40421 177.51
Copier Rental/Lease F-40423 177.51
Copies 92.23
CHECK TOTAL: 459.36
FUND TOTAL: 15,678.24
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0060369 Fieldturf USA Inc Lawnwood Stadium Track Resurfa 447,183.56
Retainage 22,359.18-
Lawnwood Stadium Track Resurfa 10,597.68
Retainage 529.88-
CHECK TOTAL: 434,892.18
FUND TOTAL: 434,892.18
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0060358 Day Dreams Uniforms Inc Uniform Shirts 33.00
Embroidery 9.00
Embroidery 4.00
CHECK TOTAL: 46.00
H0005204 Florida Department of Revenue 12/24 Sales Tax 236.66
H0005214 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 121.22
FUND TOTAL: 403.88
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 130144-FTA FFY 5307 & 5339 Super Grant
CHECK VENDOR PURPOSE TOTAL
H0005214 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 72.73
FUND TOTAL: 72.73
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 130146-FTA 5310 Enhanced Mobility
CHECK VENDOR PURPOSE TOTAL
H0005214 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 290.93
FUND TOTAL: 290.93
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 130242-FDOT Public Transit Svc Development
CHECK VENDOR PURPOSE TOTAL
!0060418 Turbo Images Inc Bus System Rebranding 5,617.00
FUND TOTAL: 5,617.00
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 132 -Culvert MSBU
CHECK VENDOR PURPOSE TOTAL
!0060381 JC Excavation Inc CAP Contractor Payment Schroed 6,125.00
FUND TOTAL: 6,125.00
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0060343 Brady Industries of Florida LL Operating Supplies -Janitoria 70.63
!0060360 Debra A. Morris Equipment Maint. -Window Tint 5,000.00
!0060366 Famoso Inc Contract Labor -Janitorial 401.85
Contract Labor -Janitorial 317.25
Contract Labor -Janitorial 311.96
CHECK TOTAL: 1,031.06
!0060376 Hulett Environmental Services Other Contractual Services 20.00
!0060388 Lynch Fuel Company LLC Operating Supplies -Gas for M 390.40
Operating Supplies -Gas for M 352.04
CHECK TOTAL: 742.44
!0060401 Reliant Fire Systems Inc Other Contractual -Repairs 150.00
!0060419 Volaire Aviation Inc Professional Services 17,500.00
09857165 Waste Pro of Florida Inc Operating Supplies 150.00
C0034505 UniFirst Corporation Uniforms 48.47
Uniforms 48.47
CHECK TOTAL: 96.94
H0005204 Florida Department of Revenue 12/24 Sales Tax 2,098.75
H0005214 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 508.32
V0024834 Comcast Other Contractual Services 138.02
Other Contractual Services 125.02
Other Contractual Services 125.02
CHECK TOTAL: 388.06
FUND TOTAL: 27,756.20
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0060338 Andersen Andre Consulting Engi Geotechnical Engineering Consu 2,975.00
09857138 Adams Remco Inc Copies 40.14
H0005214 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 308.72
FUND TOTAL: 3,323.86
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0060321 Brothers, Timothy Brothers/Gainesville/DODD 2025 207.00
!0060324 Giaquinto, Genna Giaquinto/Gainesville/Dodd 202 207.00
!0060328 Hiller, David Hiller/Gainesville/DODD 2025 s 207.00
!0060333 Quinn, Ryan Quinn/Gainesville/DODD 2025 sh 207.00
C0034500 Thomas E Richmond Electric Inc Electrical services for the pe 566.00
C0034505 UniFirst Corporation Inspection Division Uniform Re 81.91
Impoundment Div. Uniform Renta 65.05
CHECK TOTAL: 146.96
H0005214 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 494.00
FUND TOTAL: 2,034.96
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 147 -Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
!0060375 Hobe Sound Environmental Consu Bear Point Mitigation Bank -Q 6,737.50
FUND TOTAL: 6,737.50
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0060323 Dobson, Rebecca L Dobson/Largo/G300 230.65
Dobson/Palm Beach Co/G-400 118.00
CHECK TOTAL: 348.65
FUND TOTAL: 348.65
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0060330 Lawson, Kara S Lawson/Orlando/Florida Chapter 754.14
!0060370 Florida Dept Of Law Enforcemen Annual retention fee for backg 24.00
!0060371 Foundations Wellness Center LL IOP, PHP in Patient and Transi 75.00
IOP, PHP in Patient and Transi 2,175.00
IOP, PHP in Patient and Transi 75.00
IOP, PHP in Patient and Transi 75.00
IOP, PHP in Patient and Transi 315.00
IOP, PHP in Patient and Transi 7,175.00
IOP, PHP in Patient and Transi 2,300.00
IOP, PHP in Patient and Transi 3,825.00
IOP, PHP in Patient and Transi 7,700.00
IOP, PHP in Patient and Transi 4,100.00
CHECK TOTAL: 27,815.00
09857147 Fla Dept of Management Service Acct #D86-19375 2,892.78
C0034471 AT&T Acct #561 N10-0039 039 2,135.10
C0034472 Bluetriton Brands Inc Water Cooler Rental 2.99
Water Cooler Rental 5.98
Bottled Water & Supplies 173.74
CHECK TOTAL: 182.71
C0034478 Comcast Acct #8535 11 493 0054685 122.95
C0034488 Interstate Express Courier Services for 19th Judi 365.55
FUND TOTAL: 34,292.23
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
H0005214 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 308.72
FUND TOTAL: 308.72
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 189118-HUD SLC HOME Consortium FY2021
CHECK VENDOR PURPOSE TOTAL
!0060382 JLAS LLC TBRA Rent Dale Grant 603 SE Fe 1,419.90
FUND TOTAL: 1,419.90
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0060343 Brady Industries of Florida LL Contract C24-10-914 592.91
!0060357 Damian's Lawn Maintenance Inc Contract C23-08-606 2,395.00
!0060366 Famoso Inc Per Contract C22-08-706 456.23
!0060374 Gemmcon Corporation Parts and Repairs 290.18
!0060413 The Ware Group LLC Parts for Refrigeration, Ice M 398.00
C0034470 AT&T Acct #772 785-6878 022 2,369.64
FUND TOTAL: 6,501.96
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 194486-FDEP South SLC Beach Nourishment
CHECK VENDOR PURPOSE TOTAL
!0060354 Coastal Technology Corporation Coastal Storm Risk Management 4,406.25
FUND TOTAL: 4,406.25
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 240 -Port Taxable NonAdValorem Bond2017A
CHECK VENDOR PURPOSE TOTAL
H0005204 Florida Department of Revenue 12/24 Sales Tax 2,735.00
FUND TOTAL: 2,735.00
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 310010-Impact Fees-Library "North"
CHECK VENDOR PURPOSE TOTAL
!0060393 Midwest Tape LLC A/V for Library Branches 140.64
C0034473 Brodart Company Books for Libraries 1,263.10
Books for Libraries 759.41
Books for Libraries 240.92
CHECK TOTAL: 2,263.43
FUND TOTAL: 2,404.07
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 310011-Impact Fees-Library "South"
CHECK VENDOR PURPOSE TOTAL
!0060393 Midwest Tape LLC A/V Processing Fee 19.44
FUND TOTAL: 19.44
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 310016-Impact Fees-Transportation "North"
CHECK VENDOR PURPOSE TOTAL
!0060337 American Government Services C Property Acquisition 475.00
FUND TOTAL: 475.00
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 316 -County Capital
CHECK VENDOR PURPOSE TOTAL
!0060346 C&S Engineers Inc Maint.Improvemnt-Comm.Parking 336.00
FUND TOTAL: 336.00
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0060368 Ferreira Construction Southern Engineering 239,834.18
Retainage 11,991.71-
CHECK TOTAL: 227,842.47
!0060383 Johnson Mirmiran & Thompson I Engineering 38,937.00
FUND TOTAL: 266,779.47
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 382 -Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
H0005204 Florida Department of Revenue 12/24 Sales Tax 31.31
FUND TOTAL: 31.31
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0060340 Barney's Pumps Inc KRT F080-216/44XEG-S IE3 6,649.00
!0060342 BMG Conveyor Services of Flori belts used at single stream 9,720.00
Non-Contractual Items 4,027.45
Non-Contractual Items 9,353.84
Non-Contractual Items 461.51
CHECK TOTAL: 23,562.80
!0060345 Brink's Inc Armored Car Services -Solid W 1,970.76
!0060348 Caterpillar Financial Services D5 Track Type Lease C24-04-776 5,482.38
!0060349 CDM Smith Inc Cell V Expansion 46,042.50
!0060372 FPR II LLC contracted labor at operations 6,146.84
contracted labor at single str 38,942.59
CHECK TOTAL: 45,089.43
!0060378 Indian River County Board of C Recyclign Revenue Sharing per 12,058.91
!0060385 Kelly Tractor Co parts and services for Kelly e 832.48
parts and services for Kelly e 21.81
parts and services for Kelly e 1,161.58
parts and services for Kelly e 682.24
parts and services for Kelly e 391.93
parts and services for Kelly e 921.43
parts and services for Kelly e 1,315.72
parts and services for Kelly e 661.35
parts and services for Kelly e 248.49
parts and services for Kelly e 1,293.69
parts and services for Kelly e 356.34
parts and services for Kelly e 821.04
parts and services for Kelly e 1,494.53
parts and services for Kelly e 621.06
parts and services for Kelly e 1,915.58
Credit Original Invoice P101_0 96.70-
Credit Orig Invoice P101_02847 1,060.82-
Credit Orig Invoices P101_0285 1,048.68-
parts and services for Kelly e 494.36
parts and services for Kelly e 2,333.75
parts and services for Kelly e 180.18
CHECK TOTAL: 13,541.36
!0060389 Machinex Technologies Inc PARTS AND SERVICES @ SS 1,476.62
!0060391 Martin County Board of County Recycling Revenue Sharing per 9,686.64
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0060405 Southeast Environmental Contra Phase VA Expansion 103,040.00
Retainage 5,152.00-
CHECK TOTAL: 97,888.00
09857140 City of Port St Lucie Acct #0874055080388/SW 305.78
Acct #0874055400277/SW 242.49
CHECK TOTAL: 548.27
09857141 Conlan Tire Co LLC TIRES FOR CAT EQUIPMENT 308.66
09857148 Florida Power & Light Company Acct #44441-22404 26.64
09857164 Waste Management Inc of Florid Storm Debris 1,787.01
C0034466 All Contractor Services Inc 2x Weekly pump out of portable 125.00
C0034476 Cintas Corporation No 2 rugs/rags and mats approximate 198.91
C0034491 Kauff's of Ft Pierce Inc Towing services as needed for 405.00
C0034498 Palmdale Oil Company LLC LANDFILL-INV/GAS(141550) 15,686.01
LANDFILL-INV/GAS(141550) 3,789.89
CHECK TOTAL: 19,475.90
C0034503 Total Truck Parts Inc PARTS AND REPAIRS AS NEEDED 104.00
PARTS AND REPAIRS AS NEEDED 1,948.40
CHECK TOTAL: 2,052.40
C0034505 UniFirst Corporation Operations Uniforms 341.76
Single Stream Uniforms 102.37
CHECK TOTAL: 444.13
H0005214 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 470.02
V0024833 AT&T Mobility Acct #287309401010 1,087.40
FUND TOTAL: 290,377.74
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0060343 Brady Industries of Florida LL Cleaning Supplies 255.02
!0060344 BrightView Golf Maintenance In Golf Course Grounds Maintenanc 73,122.74
!0060366 Famoso Inc Temporary Labor 460.65
!0060404 Socal Shaker Plates & Construc Demolition and Construction of 107,723.00
Retainage 5,386.15-
CHECK TOTAL: 102,336.85
C0034466 All Contractor Services Inc Lift Stations Maintenance and 105.00
Lift Stations Maintenance and 105.00
Lift Stations Maintenance and 105.00
CHECK TOTAL: 315.00
C0034485 Great Circle Ventures Holdings Golf Course General Ledger Nov 577.35
H0005204 Florida Department of Revenue 12/24 Sales Tax 14,813.15
12/24 Sales Tax 43.87
CHECK TOTAL: 14,857.02
FUND TOTAL: 191,924.63
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0060326 Harrison, Timothy D Service & Repairs 1,125.00
Service & Repairs 2,250.00
CHECK TOTAL: 3,375.00
!0060339 Apple Industrial Supply Co Equipment Maintenance 64.96
Equipment Maintenance 140.40
CHECK TOTAL: 205.36
!0060345 Brink's Inc Armored Car Services -Utiliti 629.72
!0060363 Emergent LLC Renewal -JBoss Enterprise App 8,527.00
Linux Extended Life Cycle supp 1,330.90
RH00004 -Red Hat Enterprise L 1,711.02
CHECK TOTAL: 11,568.92
!0060364 ENCO Utility Services Florida Mailing Services (Including Co 537.84
!0060367 Fastenal Company Screw w/cap male plug 89.03
Screw w/cap male plug 100.43
CHECK TOTAL: 189.46
!0060376 Hulett Environmental Services PEST CONTROL 18.00
!0060380 Insource Software Solutions In Software 1,200.00
!0060407 St Lucie Battery & Tire Compan Repairs, Parts, & Service 978.89
Repairs, Parts, & Service 103.14
Repairs, Parts, & Service 61.85
Repairs, Parts, & Service 61.85
Repairs, Parts, & Service 103.80
CHECK TOTAL: 1,309.53
!0060411 Synagro-WWT Inc Sludge Removal 49,268.92
Sludge Removal 14,667.54
CHECK TOTAL: 63,936.46
C0034478 Comcast Acct #8535 11 514 0494900 321.60
C0034480 Core & Main LP Maintenance-Utilities Fieldwor 121.57
Maintenance-Utilities Fieldwor 95.20
CHECK TOTAL: 216.77
C0034486 Horizon Distributors Inc Irrigation Parts 161.28
C0034489 J W Automotive Inc Equipment Maintenance 4,355.68
C0034497 Pace Analytical Services Inc Lab Testing Services 3,157.39
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
C0034497 -Continued Lab Testing Services 982.97
Lab Testing Services 89.36
Lab Testing Services 263.98
Lab Testing Services 145.86
Lab Testing Services 1,976.23
Lab Testing Services 89.36
Lab Testing Services 1,727.64
Lab Testing Services 2,725.10
Lab Testing Services 4,933.11
Lab Testing Services 2,807.25
Lab Testing Services 789.95
Lab Testing Services 145.86
Lab Testing Services 89.36
Lab Testing Services 582.38
Lab Testing Services 89.36
Lab Testing Services 197.22
Lab Testing Services 145.86
Lab Testing Services 1,898.13
Lab Testing Services 2,153.02
Lab Testing Services 3,034.15
Lab Testing Services 1,488.37
CHECK TOTAL: 29,511.91
C0034501 Tiresoles of Broward Inc Tire, Repairs, Parts and Servi 182.33
C0034505 UniFirst Corporation Uniform Rentals 135.00
Uniform Rentals 66.38
Uniform Rentals 135.00
CHECK TOTAL: 336.38
C0034506 Vero Chemical Dist Inc Chemicals 746.00
Chemicals 1,470.00
Non-Contract Items 320.00
Chemicals 1,470.00
CHECK TOTAL: 4,006.00
C0034507 World Industrial Equipment Inc Equipment Maintenance 2,037.85
H0005214 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 117.50
V0024830 HD Supply Inc Supplies & Equipment 743.06
FUND TOTAL: 124,960.65
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0060359 Deangelo Contracting Services Provide aquatic management ser 125.00
SHIWWTP 171.00
Holiday Pines WWTP 265.00
CHECK TOTAL: 561.00
C0034494 Napa Auto Parts General Parts/Maintenance Truc 43.04
General Parts/Maintenance Truc 24.99
CHECK TOTAL: 68.03
FUND TOTAL: 629.03
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0060340 Barney's Pumps Inc Homa submersible pump 2.9HP 17 6,088.00
!0060386 Kimley Horn and Associates Inc Infrastructure 39,627.75
!0060392 Masteller & Moler Inc Professional Services 1,400.00
FUND TOTAL: 47,115.75
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0060345 Brink's Inc Armored Car Services -Plannin 629.72
!0060366 Famoso Inc C22-09-710 917.70
C22-09-710 1,245.45
C22-09-710 1,088.13
CHECK TOTAL: 3,251.28
C0034472 Bluetriton Brands Inc C16-12-691 11.96
FUND TOTAL: 3,892.96
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0060320 Abramowicz, Joyce C23-07-522 Specialist Agreemen 1,500.00
!0060373 Gabriel Roeder Smith & Company For professional actuarial & c 5,862.00
!0060403 Ricoh USA Inc FP Employee Health Center 217.73
FP Employee Health Center 217.73
CHECK TOTAL: 435.46
09857162 UnifyHR LLC Retiree Benefits Billing. 656.25
H0005211 American Family Life Assurance Cancer Indemnity Acct HQJ55 79.04
Cancer Indemnity Acct HQJ55 44.60
Cancer Indemnity Acct HQJ55 79.04
Cancer Indemnity Acct HQJ55 1,336.90
Cancer Indemnity Acct HQJ55 245.36
CHECK TOTAL: 1,784.94
H0005212 Legal Access Consulting LLC Legal Ease Acct #1000251 429.12
Legal Ease Acct #1000251 35.76
Legal Ease Acct #1000251 35.76
CHECK TOTAL: 500.64
H0005213 NortonLifeLock Inc NortonLifeLock 67.46
NortonLifeLock 85.48
NortonLifeLock 484.22
CHECK TOTAL: 637.16
H0005214 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 59.01
H0005215 Pet Assure Corp Pet Benefits Acct 3807 3.76
Pet Benefits Acct 3807 7.52
Pet Benefits Acct 3807 16.00
Pet Benefits Acct 3807 8.00
Pet Benefits Acct 3807 200.00
Pet Benefits Acct 3807 27.00
Pet Benefits Acct 3807 19.00
Pet Benefits Acct 3807 123.78
Pet Benefits Acct 3807 7.52
CHECK TOTAL: 412.58
H0005216 Trustmark Voluntary Benefit So Trustmark Acct BG00003979 2,348.34
Trustmark Acct BG00003979 2,293.48
Trustmark Acct BG00003979 8,764.70
Trustmark Acct BG00003979 2,926.88
CHECK TOTAL: 16,333.40
FUND TOTAL: 28,181.44
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0060400 Relation Insurance Services of 2025-2026 Airport Bond Renewal 400.00
09857144 Digital Trusted Identity Servi Fingerprinting & Background Ch 263.00
FUND TOTAL: 663.00
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
V0024826 Comcast Acct #8535 11 485 1197984/Ross 176.65
FUND TOTAL: 176.65
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0060406 Southland Medical LLC Morgue Supplies 43.96
09857137 Accupath Diagnostic Laboratori Microbiology Testing Services 410.00
09857156 Pathology On The Go Inc Histology Services 430.00
C0034470 AT&T Acct #772 464-1738 456 0457 35.19
V0024825 National Medical Services Inc Toxicology Services 17,811.00
FUND TOTAL: 18,730.15
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
H0005205 FL Retirement System Optional Retirement Program 632.25
H0005208 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
H0005209 HealthEquity Inc Flexible Spending & Day Care 14,601.01
Flexible Spending & Day Care 1,069.99
CHECK TOTAL: 15,671.00
H0005210 Internal Revenue Service IRS Payroll Tax Payment 280,482.26
IRS Payroll Tax Payment 65,596.00
IRS Payroll Tax Payment 222,880.85
CHECK TOTAL: 568,959.11
H0005214 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 36,350.92
457(b) Plan Contributions/Loan 1,789.81
CHECK TOTAL: 38,140.73
FUND TOTAL: 626,802.95
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 202,392.70 0.00
001001 Recreation Special Events 1,260.00 0.00
001009 Gen-One Time Funding 12,324.80 0.00
001630 US Treasury American Rescue Plan 239,044.65 0.00
001661 FDEM/FEMA EMPG Grant FY2024 1,323.00 0.00
001665 US Dept of HHS CSBG FY24-25 11,365.11 0.00
001834 TCERDA 7,141.11 0.00
101 Transportation Trust Fund 41,776.69 0.00
101001 Transportation Trust Interlocals 19.61 0.00
102 Unincorporated Services Fund 17,358.04 0.00
102001 Stormwater MSTU 299,781.37 0.00
107 Fine & Forfeiture Fund 67,877.42 0.00
107002 Fine & Forfeiture Fund-E911 Surchar 2,343.80 0.00
107005 F&F Fund-Legal Aid 10,787.17 0.00
107006 F&F Fund-Court Related Technology 15,678.24 0.00
129 Parks MSTU Fund 434,892.18 0.00
130 SLC Public Transit MSTU 403.88 0.00
130144 FTA FFY 5307 & 5339 Super Grant 72.73 0.00
130146 FTA 5310 Enhanced Mobility 290.93 0.00
130242 FDOT Public Transit Svc Development 5,617.00 0.00
132 Culvert MSBU 6,125.00 0.00
140 Airport Fund 27,756.20 0.00
140001 Port Fund 3,323.86 0.00
160 Plan Maintenance RAD Fund 348.65 0.00
183 Ct Administrator-19th Judicial Cir 34,292.23 0.00
189118 HUD SLC HOME Consortium FY2021 1,419.90 0.00
190 Sports Complex Fund 6,501.96 0.00
194486 FDEP South SLC Beach Nourishment 4,406.25 0.00
240 Port Taxable NonAdValorem Bond2017A 2,735.00 0.00
310010 Impact Fees-Library "North" 2,404.07 0.00
310011 Impact Fees-Library "South" 19.44 0.00
310016 Impact Fees-Transportation "North" 475.00 0.00
316 County Capital 336.00 0.00
319 Infrastructure Surtax Capital 266,779.47 0.00
382 Environmental Land Capital Fund 31.31 0.00
401 Sanitary Landfill Fund 290,377.74 0.00
418 Golf Course Fund 191,924.63 0.00
471 Water & Sewer District Operations 124,960.65 0.00
478 Water & Sewer District R&R 629.03 0.00
479 Water & Sewer Dist.-Cap Facilities 47,115.75 0.00
491 Building Code Fund 3,892.96 0.00
505 Health Insurance Fund 28,181.44 0.00
505001 Risk Management Fund 663.00 0.00
625 Law Library 176.65 0.00
630 Medical Examiner Agency Fund 18,730.15 0.00
801 Bank Fund 626,802.95 0.00
GRAND TOTAL: 3,062,159.72 0.00
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 2,034.96 0.00
147 Bear Point Mitigation Fund 6,737.50 0.00
GRAND TOTAL: 8,772.46 0.00
02/21/25 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #21-15-FEB-2025 TO 21-FEB-2025
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 308.72 0.00
GRAND TOTAL: 308.72 0.00