HomeMy WebLinkAbout2704/04/25 3T. LUCIE COUNTY - BOARD PAGE l
F:ABWARB WARRANT LIST 427- 29-MAR-2025 TO 04-APQ-2025
FUND SUMMARY
FUND
TITLE
EXPENSES
PAYROLL
001
General Fund
631,639.87
0.00
OOIOOl
Recreation Special- Events
18,01.2.20
8.00
001089
0ou-Cme Time Funding
3,980.00
0.00
00I311
FDEM EMPA Grant FY2024
3,850.00
0.00
001433
FCTD Planning Grant Program SF%25
60.00
0.00
001630
US Treasury American Rescue Plan
90,660.00
0.00
001663
FHA Section 112 MP0 Planning Grant
13,396.26
0.00
001664
FHA Surface Transport Block Grant
21,680.28
0.00
001667
nG Homeland 3eooziLy EmeG 2825
5,725.18
0.00
001834
TCERDA
1,128.08
0.00
00I835
Artificial Boof Program
12,452.08
0.00
lOI
Transportation Trust Fund
10,861.83
0.00
IO2
Unincorporated Sncvi,no Fund
162,038.25
0.00
102001
3Lorrmwatez MSTO
5,530.55
0.00
I07
Fine x Forfeiture Fund
75,022.28
0.00
I0700I
Fine a Forfeiture Fund -Wireless Sur
7,38O.O0
0.00
107002
Fine a Forfeiture Fuod-8911 Ourcbaz
3,850.00
0.00
I07003
Fine a Forfeiture Fund-800 Mbz upez
5,882.37
0.00
107004
raF Fund -Driver's Ed Safety
I31,408.00
0.80
ill
River Park I Fund
4,005.58
0.00
112
River Park II Fund
958.65
0.00
113
Harmony 8nigbLo 3 Fund
280.04
0.00
114
Harmony Heights 4 Fund
694.20
0.00
116
Suolaud Gardens Yood
773.88
0.00
1I7
Sunrise Pack Fund
I73.19
0.80
119
Holiday Pines Fund
948.30
0.00
120
The Grove Fund
303.74
0.00
122
Indian River Estates Fund
I,248.68
8.00
123
Ooneoa Cove Lighting DisLU13 Fund
46I.1I
0.00
126
Southern Oak Estates Lighting
198.99
0.00
127
Pine Hollow Street Lighting M3TU
672.23
0.00
1.28
Kings Hwy Industrial eazb Lighting
758.30
0.00
130
SLC Public Transit M3TD
41,791.22
0.00
130138
FrD FFY 20 CARES Act -Sec 5307
228,030.00
0.00
130254
FDOT Iutermodal Improvement Program
37,889.20
0.00
1.30256
FCTD SFY25 Shirley Conroy Grant
64,438.00
0.00
132
Culvert MSBV
6,080.00
0.80
135
Monte Carlo Lighting MSTV44 Fund
2,837.33
0.00
138
Palm Lake Gardens MSTU Fund
378.I1
0.00
I39
Palm grove Fund
I,350.48
0.00
140
Airport Fund
36,7O5.39
0.00
I4000I
Port Fund
26,250.00
0.00
140148
F2Ul Planning Study Runway IOD/28L
6,960.00
0.00
1404I3
FoOT Environmental Aoueao WeyLoidn
I1,967.50
0.00
I404I9
FD0T Airfield Generator Construct.
43,955.55
0.00
140423
Fo0T lOR Safety Area Ditch Rel.- De
l5,267.50
0.00
140425
PD0? W. Commerce Park Taxiway
68,707.00
0.00
140426
Fo0T 2850 C. King Blvd. Building
27,472.94
0.00
04/04/25
ST. LUCIE COUNTY - BOARD
PAGE 2
FZABWARR
WARRANT LIST *27- 29-MAR-2025
TO 04-APR-2025
FUND SUMMARY
FUND
TITLE
EXPENSES
PAYROLL
160
Plan Maintenance RAD Fund
8,271.36
0.00
182
Environmental Land Acquisition Fund
2,500.00
0.00
183
Ct Administrator-19th Judicial Cir
3,875.15
0.00
184239
FDEP Fort Pierce Protect. 22SL1
41,859.00
0.00
190
Sports Complex Fund
43,278.05
0.00
194486
FDEP South SLC Beach Nourishment
52,334.61
0.00
310010
Impact Fees -Library "North"
3,775.91
0.00
310011
Impact Fees -Library "South"
497.61
0.00
310018
Impact Fees -Transportation "South"
5,170.00
0.00
316
County Capital
25,863.40
0.00
316205
FDOT FP Harbour Point Dev. Init.
15,732.38
0.00
319
Infrastructure Surtax Capital
179,306.73
0.00
401
Sanitary Landfill Fund
240,021.42
0.00
418
Golf Course Fund
13,465.01
0.00
471
Water & Sewer District Operations
34,489.33
0.00
478
Water & Sewer District R&R
1,883.09
0.00
479
Water & Sewer Dist. -Cap Facilities
12,325.00
0.00
491
Building Code Fund
15,938.00
0.00
505
Health Insurance Fund
1,217,036.18
0.00
505001
Risk Management Fund
34,027.65
0.00
625
Law Library
17,360.44
0.00
630
Medical Examiner Agency Fund
2,592.47
0.00
631
Victim Services Agency Fund
323.97
0.00
GRAND TOTAL:
3,807,953.94
0.00
04/04/25
FZABWARR
FUND TITLE
145 Mosquito Fun
ST. LUCIE COUNTY - BOARD
WARRANT LIST *27- 29-MAR-2025 TO 04-APR-2025
FUND SUMMARY- MOSQUITO
EXPENSES
d 29,087.65
GRAND TOTAL: 29,087.65
PAGE 1
PAYROLL
0.00
0.00
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST *27- 29-MAR-2025 TO 04-APR-2025
FUND SUMMARY- EROSION
FUND TITLE EXPENSES
184 Erosion Control Operating Fund 549,962.14
GRAND TOTAL: 549,962.14
PAGE 1
PAYROLL
0.00
0.00
04/04/25 ST. LUCIE COUNTY
- BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025
TO 04-APR-2025
FUND: 001 - General Fund
CHECK VENDOR
PURPOSE
!0060925 Fusco, Kirk
Guided Nature Programs
!0060937 Obando, Dinorath C
Obando/Local Travel
!0060938 Persons, William E
GNP Programming
!0060953 Brady Industries of Florida LL
Janitorial Supplies
Janitorial Supplies
Janitorial Supplies
Janitorial Supplies - Lands
Janitorial Supplies, Miscellan
Janitorial Supplies, Miscellan
Janitorial Supplies, Miscellan
Janitorial Supplies, Miscellan
CHECK TOTAL:
!0060959 Clean Space Inc
ADM Zone Custodial Services
RRIT Zone Custodial Services
SLW Zone Custodial Services
DNT Zone Custodial Services
TRD Zone Custodial Services
CHECK TOTAL:
!0060968 Engineering Design & Construct
Professional Civil Engineering
!0060970 Famoso Inc
Temporary/Non-Clerical Staffin
Temporary/Non-Clerical Staffin
Non -Clerical Staffing for Even
Temporary/Non-Clerical Staffin
Non -Clerical Staffing for Even
Laborers (Common Labor)
Temporary/Non-Clerical Staffin
CHECK TOTAL:
!0060971 Fastenal Company
Operating Supplies as Needed
!0060975 Insight Public Sector Inc
VmWare Workspace One Standard
!0060977 Kaplan Kirsch LLP
C18-03-182 Legal Professional
!0060979 Kimley Horn and Associates Inc
Cypress Creek Expert Witness S
Cypress Creek Expert Witness S
Cypress Creek Expert Witness S
CHECK TOTAL:
!0060988 Reliant Fire Systems Inc
SLW Zone non contracted
PAGE 1
TOTAL
87.50
48.16
137.50
1,077.70
48.15
851.60
34.83
144.11
144.11
144.11
144.11
2,588.72
1,171.80
249.60
4,009.00
579.40
1,337.50
7,347.30
247.50
3,965.28
4,514.45
1,042.04
1,321.88
720.96
84.60
4,376.45
16,025.66
120.08
7,983.53
8,887.90
690.00
1,760.00
2,242.50
4,692.50
KI19III
04/04/25
ST. LUCIE COUNTY
- BOARD PAGE
2
FZABWARR
WARRANT LIST #27- 29-MAR-2025
TO 04-APR-2025
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0060988
- Continued
ADM Zone non contracted
20.00
Fire Alarm Monitoring Sep 2024
20.00
SLW Zone Maintenance
20.00
ADM Zone Maintenance
20.00
SLW Zone As Needed
150.00
CHECK TOTAL:
250.00
!0060989
Ricoh USA Inc
TRD Zone Copier Copies
54.52
TRD Zone Copier Rental
208.46
Ricoh IMC3500 Lease
172.10
Additional Copies
547.92
CHECK TOTAL:
983.00
!0060991
St Lucie County Health Departm
Funding for FY25 C24-10-1100
365,661.75
!0060999
Treasure Coast Courier Service
Courier Services
500.00
!0061003
Williams Leininger & Cosby P.
Professional Legal Services C2
915.00
09857381
Ashley Adams
Deposit Refund RPS 02/20/25 As
100.00
09857382
Calderaio, Joseph R
Earth Day 2025 - Live Music -
3,200.00
09857384
Carrington Mortgage Services L
Mortgage J Singer 2351 Sweetwa
2,286.08
09857387
ETC Institute
Community Survey Consultant
4,800.00
09857390
Florida Power & Light Company
Acct #99585-52342/ERD
227.86
09857393
Haisley-Hobbs Funeral Home Inc
Payment for disposition of Mar
750.00
09857394
Haisley-Hobbs Funeral Home Inc
Payment for disposition of Mag
54.39
09857395
Hamilton, Randy N
Earth Day 2025 - Sound System
1,200.00
09857396
Nationstar Mortgage Holdings I
Mortgage Iesha Taylor 170 N 42
6,000.00
09857397
Nicole McQuay
Deposit Refund RPS 02/10/25 Ni
250.00
09857400
Sam's Club
Operation Supplies for LPCC
682.32
LPCC Operating Supplies as Nee
101.21
LPCC Operating Supplies as Nee
163.42
Operation Supplies for LPCC
280.99
CHECK TOTAL:
1,227.94
09857401
Sarasota County Board of Count
Govmax Budgeting Software
69,197.85
04/04/25
ST. LUCIE COUNTY
- BOARD PAGE
3
FZABWARR
WARRANT LIST #27- 29-MAR-2025
TO 04-APR-2025
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
TOTAL
09857402
St Lucie County School Board
Transportation for White City
539.00
09857403
Suess, Michael M
Earth Day 2025 Performer - Con
400.00
09857404
Toshiba Business Solutions (US
Additional Copies
99.72
C0034730
AT&T
Acct #772 429-5307 001 0451
3,627.23
C0034731
AT&T
Acct #561 N10-0045 045
9,914.84
C0034732
Baker & Taylor Inc
Books for Library Branches
418.11
Books for Library Branches
85.76
Books for Library Branches
1,279.85
CHECK TOTAL:
1,783.72
C0034733
Bluetriton Brands Inc
Cooler Rental C16-12-691
5.98
Water Cups
18.97
Water Delivery Contract C16-12
41.94
Cooler Rental Contract C16-12-
2.99
Water Dispenser Rental
2.99
Water Delivery
34.95
CHECK TOTAL:
107.82
C0034736
City Electric Supply Company
TRD Electrical Supplies As Nee
184.43
C0034737
Comcast
Comcast Business Acct Ending #
415.20
C0034743
Florida Golf Service Unlimited
Grading (Of Parking Lots, Etc.
552.50
Additional Grading of various
1,105.00
CHECK TOTAL:
1,657.50
C0034745
Genserve LLC
ADM Zone Generator Service
430.00
TRD Zone Generator Service
430.00
TRD Zone Generator Service
430.00
WAL Zone Generator PM
440.00
WAL Zone Generator PM
370.00
CHECK TOTAL:
2,100.00
C0034747
Guardian Alarm of Florida LLC
Fire/Security Alarm Monitoring
522.61
C0034748
Horizon Distributors Inc
Irrigation Systems, Supplies,
12.34
Irrigation Systems, Supplies,
1,089.36
Irrigation Systems, Supplies,
11.80
Irrigation Systems, Supplies,
332.55
CHECK TOTAL:
1,446.05
C0034752
Konica Minolta Business System
1 Bizhub C550i with DF-714 8GB
236.61
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 001 - General Fund
CHECK VENDOR PURPOSE
C0034752 - Continued Monthly Maintenance Includes:
C0034757 OverDrive Inc
C0034764 UniFirst Corporation
C0034766 Yates Funeral Home LLC
V0024980 Anderson, Chad M
V0024981 Anderson, Chad M
V0024983 Anderson, Chad M
V0024985 DEH Kingdom Management Inc
V0024986 DEH Kingdom Management Inc
V0024987 Earth Networks Inc
V0024994 Extreme Cleaning Inc
V0024996 Czaplicki, Allen P
V0024999 ProQuest LP
V0025001 The Bug Guys Inc
CHECK TOTAL:
eBooks Subscription
Floor Mat Cleaning Service-LPC
ADMO1
CHECK TOTAL:
Payment disposition of Charles
ADM - Equipment Services As Ne
DNT - Equipment Services As Ne
Security Card Access
DNT Zone Lawn Maintenance
RRIT Zone Lawn Maintenance
SLW Zone Lawn Maintenance
ADM Zone Lawn Maintenance
WAL Zone Lawn Maintenance
CHECK TOTAL:
ADM - ADMIN Wooded Area/Back F
Lighting Detection Monitoring
Lighting Detection Monitoring
CHECK TOTAL:
Cleaning of main hood-Fairgrou
Elk's Park Painting
Heritage Quest Online
Ancestry Library
CHECK TOTAL:
ADM - Pest Services As Needed
FUND TOTAL:
PAGE 4
TOTAL
165.15
401.76
60,000.00
28.89
41.27
70.16
750.00
200.00
200.00
4,027.20
278.46
767.00
731.90
2,730.94
710.86
5,219.16
4,750.08
2,892.50
2,892.50
5,785.00
412.00
6,900.00
6,768.70
7,287.47
14,056.17
300.00
631,639.87
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 001001- Recreation Special Events
CHECK VENDOR PURPOSE
!0060957 Chauncey's Glass of the East C Recreation Office window repla
!0060972 Florida Coast Equipment Inc New Mower for Savn
V0024985 DEH Kingdom Management Inc Lawn Maintenance
FUND TOTAL:
PAGE 5
TOTAL
574.50
12,049.72
5,387.98
18,012.20
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 001009- Gen -One Time Funding
CHECK VENDOR PURPOSE
!0060979 Kimley Horn and Associates Inc Engineering
FUND TOTAL:
PAGE 6
TOTAL
3,980.00
3,980.00
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 001311- FDEM EMPA Grant FY2024
CHECK VENDOR PURPOSE
C0034740 Environmental Systems Research ESRI Software License - Public
ESRI Software License - Public
CHECK TOTAL:
FUND TOTAL:
PAGE 7
11[0]11I111M
2,450.00
1,400.00
3,850.00
3,850.00
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 001433- FCTD Planning Grant Program SFY25
CHECK VENDOR PURPOSE
!0060933 Lane, Teresa S Other contract labor
FUND TOTAL:
PAGE 8
TOTAL
60.00
60.00
04/04/25
ST. LUCIE COUNTY
- BOARD
PAGE 9
FZABWARR
WARRANT LIST #27- 29-MAR-2025
TO
04-APR-2025
FUND: 001630-
US Treasury American Rescue
Plan
CHECK
VENDOR
PURPOSE
TOTAL
!0060956
CHA Consulting Inc
Professional
Services
14,783.75
Professional
Services
25,427.50
CHECK
TOTAL:
40,211.25
!0060963
Culpepper & Terpening Inc
Engineering
19,362.50
Engineering
7,447.50
CHECK
TOTAL:
26,810.00
!0060970
Famoso Inc
Contract Labor
839.04
Contract Labor
839.04
CHECK
TOTAL:
1,678.08
!0060976
Inwood Consulting Engineers In
Engineering
21,960.67
FUND
TOTAL:
90,660.00
04/04/25
ST.
LUCIE
COUNTY - BOARD
FZABWARR
WARRANT
LIST
#27- 29-MAR-2025 TO 04-APR-2025
FUND: 001663-
FHA Section 112
MPO
Planning Grant
CHECK
VENDOR
PURPOSE
!0060931
Johnson Jr, Curtis
E
Johnson/Orlando/MPOAC Meeting
!0060933
Lane, Teresa S
Other Contractual Services
!0060960
CleanPro Services
LLC
Other Contractual Services
Other Contractual Services
CHECK TOTAL:
!0060962
Coco Vista Center
LLC
Building Rental
!0060989
Ricoh USA Inc
Equipment Rental
V0025000
T-Mobile USA Inc
Acct #267033788 TPO
FUND TOTAL:
PAGE 10
TOTAL
159.60
1,620.00
500.00
1,877.75
2,377.75
9,017.31
153.00
68.60
13,396.26
04/04/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #27- 29-MAR-2025
TO
04-APR-2025
FUND: 001664- FHA
Surface Transport Block
Grant
CHECK VENDOR
PURPOSE
!0060946 Alfred
Benesch & Company
Professional
Services
Professional
Services
CHECK TOTAL:
FUND TOTAL:
PAGE 11
11[0]11I111M
13,497.75
8,182.53
21,680.28
21,680.28
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 001667- US Homeland Security EMPG 2025
CHECK VENDOR PURPOSE
!0060990 Ring Power Corporation General Maintenance
FUND TOTAL:
PAGE 12
TOTAL
5,725.18
5,725.18
04/04/25
FZABWARR
FUND: 001834- TCERDA
CHECK VENDOR
!0060970 Famoso Inc
ST. LUCIE COUNTY - BOARD
WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
PURPOSE
25163
FUND TOTAL:
PAGE 13
TOTAL
1,128.00
1,128.00
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 001835- Artificial Reef Program
CHECK VENDOR PURPOSE
!0060966 Ecological Associates Inc Artificial Reefs
FUND TOTAL:
PAGE 14
TOTAL
12,452.00
12,452.00
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE
!0060970 Famoso Inc Contract Labor
!0060974 Great Southern Equipment LLC Heavy Equipment Repairs / Part
!0060978 Kelly Tractor Co Heavy Equipment Parts / Repair
Heavy Equipment Parts / Repair
Heavy Equipment Parts / Repair
CHECK TOTAL:
!0060987 Ranger Construction Industries Asphalt
Asphalt
CHECK TOTAL:
!0060993 Stewart Materials LLC Road Material
09857404 Toshiba Business Solutions (US Copies
Copier Rental/Lease Road & Bri
CHECK TOTAL:
C0034733
Bluetriton Brands Inc
Water
C0034739
Electronic Maintenance & Commu
Radio
repair and installation
C0034749
Indian River Oxygen Inc
Rental
of Tank
C0034762
Tiresoles of Broward Inc
Tires
C0034763
Total Truck Parts Inc
Heavy
Equipment Parts / Repair
Heavy
Equipment Parts / Repair
Heavy
Equipment Parts / Repair
CHECK TOTAL:
C0034764
UniFirst Corporation
Uniform
Rentals
Uniform
Rentals
Rental
of rags for Heavy Equip
CHECK TOTAL:
FUND TOTAL:
PAGE 15
TOTAL
1,024.65
1,798.08
131.46
1,320.82
391.64
1,843.92
167.40
137.70
305.10
2,590.50
91.87
269.02
360.89
138.79
84.80
45.75
1,272.52
26.33
199.86
1,059.97
1,286.16
36.29
36.29
38.09
110.67
10,861.83
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE
!0060924 Chavarria Sanchez, Jennifer Environmental Regulations Comm
!0060934 Lilley, Sr, Robert B Educational Programming
!0060948 Animal Shelter of St Lucie Cou Animal Sheltering Services
!0060953 Brady Industries of Florida LL Janitorial Supplies - Regs
Janitorial Supplies - Regs
CHECK TOTAL:
C0034737 Comcast Acct #8535 11 514 0515944
C0034740 Environmental Systems Research ESRI Software License
ESRI Software Licenses
ESRI Software License
ESRI Software Licenses
CHECK TOTAL:
FUND TOTAL:
PAGE 16
TOTAL
340.00
372.00
129,000.00
76.14
93.22
169.36
284.89
7,850.00
7,850.00
8,086.00
8,086.00
31,872.00
162,038.25
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 102001- Stormwater MSTU
CHECK VENDOR PURPOSE
C0034754 Nature's Keeper Inc Sod
V0024982 Anderson, Chad M Door Card Access
FUND TOTAL:
PAGE 17
TOTAL
180.00
5,350.55
5,530.55
04/04/25
ST. LUCIE COUNTY
- BOARD PAGE
18
FZABWARR
WARRANT LIST #27- 29-MAR-2025
TO 04-APR-2025
FUND: 107
- Fine & Forfeiture Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0060980
Life Safety Systems Inc of the
RRJ Zone As Needed
446.68
RRJ Zone As Needed
480.00
RRJ Zone As Needed
1,153.97
RRJ Zone As Needed
968.69
CHECK TOTAL:
3,049.34
!0060983
Microgenics Corp
Reagents for Drug Screening
10,869.77
Reagents for Drug Screening -
1,865.76
CHECK TOTAL:
12,735.53
!0060986
New Horizons Of Treasure Coast
Jail Diversion
39,365.44
!0061000
Triad Security Group
SLW Zone - Security System
2,034.69
C0034727
All Contractor Services Inc
RRJ-Plumbing Services As Neede
498.75
RRJ-Plumbing Services As Neede
498.75
CHECK TOTAL:
997.50
C0034729
Americas Office Source Inc
Misc Operating Supplies
67.89
Misc Office Supplies
343.70
CHECK TOTAL:
411.59
C0034731
AT&T
Acct #561 N25-0036 036
269.79
C0034733
Bluetriton Brands Inc
Cooler Rental
2.99
Bottled Water Delivery
20.97
Cooler Rental
2.99
Bottled Water Delivery
30.95
Cooler Rental
2.97
Bottled Water Delivery
13.98
Cooler Rental
2.99
CHECK TOTAL:
77.84
C0034737
Comcast
Acct #8535 11 512 0456986
335.42
C0034741
Eurofins Environment Testing S
RRJO1 - Environmental Testing
744.00
C0034745
Genserve LLC
CHZ Zone Generator Service
1,335.56
RRJ Zone Generator PM
650.00
RRJ Zone Generator PM
135.00
RRJ Zone Generator Service
667.50
CHZ Zone Generator PM
580.00
CHZ Zone Generator PM
580.00
CHECK TOTAL:
3,948.06
C0034751
James E Matula Electrical Cont
SLW Zone Electrical Maintenanc
619.85
04/04/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #27- 29-MAR-2025
TO 04-APR-2025
FUND: 107
- Fine & Forfeiture Fund
CHECK
VENDOR
PURPOSE
C0034751
- Continued
CHZ Zone - Electrical As Neede
SLW Zone Electrical Maintenanc
CHECK TOTAL:
C0034753
Mowrey Elevator Company of Flo
DNT06 SAO Elevator Repair
C0034756
Next Plumbing Supply Inc
RRJO1 Building Maintenance/Plu
RRJO1 Building Maintenance/Plu
CHECK TOTAL:
V0024979
Anderson, Chad M
SLW 107 Zone/ Gate Repair Sery
V0024985
DEH Kingdom Management Inc
SLW Zone Lawn Maintenance
CHZ Zone Lawn Maintenance
DNT Zone Lawn Maintenance
CHECK TOTAL:
V0025002
W W Grainger Inc
Operating Supplies -As Needed
FUND TOTAL:
PAGE 19
11[0]11I-11M
824.00
643.40
2,087.25
4,860.00
888.88
324.25
1,213.13
KIII19II1
618.80
266.50
538.42
1,423.72
1,268.98
75,022.28
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 107001- Fine & Forfeiture Fund -Wireless Sur
CHECK VENDOR PURPOSE
!0060990 Ring Power Corporation General Maintenance
FUND TOTAL:
PAGE 20
TOTAL
7,380.00
7,380.00
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 107002- Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE
C0034740 Environmental Systems Research ESRI Software License - Public
ESRI Software License - Public
CHECK TOTAL:
FUND TOTAL:
PAGE 21
11[0]11I111M
2,450.00
1,400.00
3,850.00
3,850.00
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE
!0060990 Ring Power Corporation General Maintenance
C0034745 Genserve LLC Tower Generator Maintenance/In
Tower Generator Maintenance/In
Tower Generator Maintenance/In
Tower Generator Maintenance/In
Tower Generator Maintenance/In
Tower Generator Maintenance/In
CHECK TOTAL:
FUND TOTAL:
PAGE 22
TOTAL
3,673.37
440.00
370.00
370.00
330.00
330.00
370.00
2,210.00
5,883.37
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 107004- F&F Fund -Driver's Ed Safety
CHECK VENDOR PURPOSE
!0060992 St Lucie County School Board Dori Slosberg Grant
FUND TOTAL
PAGE 23
TOTAL
131,400.00
131,400.00
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: ill - River Park I Fund
CHECK VENDOR PURPOSE
09857391 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 24
TOTAL
4,005.58
4,005.58
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 112 - River Park II Fund
CHECK VENDOR PURPOSE
09857391 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 25
TOTAL
958.65
958.65
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 113 - Harmony Heights 3 Fund
CHECK VENDOR PURPOSE
09857391 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 26
TOTAL
280.04
280.04
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 114 - Harmony Heights 4 Fund
CHECK VENDOR PURPOSE
09857391 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 27
TOTAL
694.20
694.20
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 116 - Sunland Gardens Fund
CHECK VENDOR PURPOSE
09857391 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 28
TOTAL
773.88
773.88
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 117 - Sunrise Park Fund
CHECK VENDOR PURPOSE
09857391 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 29
TOTAL
173.19
173.19
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 119 - Holiday Pines Fund
CHECK VENDOR PURPOSE
09857391 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 30
TOTAL
948.30
948.30
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 120 - The Grove Fund
CHECK VENDOR PURPOSE
09857391 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 31
TOTAL
303.74
303.74
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 122 - Indian River Estates Fund
CHECK VENDOR PURPOSE
09857391 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 32
TOTAL
1,248.68
1,248.68
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 123 - Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE
09857391 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 33
TOTAL
461.11
461.11
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 126 - Southern Oak Estates Lighting
CHECK VENDOR PURPOSE
09857391 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 34
TOTAL
198.99
198.99
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 127 - Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE
09857391 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 35
TOTAL
672.23
672.23
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 128 - Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE
09857391 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 36
TOTAL
758.30
758.30
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE
!0060947 An Answer to Care Inc Direct Connect Trips
!0061001 Uber Technologies Inc Direct Connect Trips
FUND TOTAL:
PAGE 37
TOTAL
21,186.47
20,604.75
41,791.22
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 130138- FTA FFY 20 CARES Act -Sec 5307
CHECK VENDOR PURPOSE
!0061002 Wendel Architecture P.C. Professional Architectural Ser
Professional Architectural Ser
CHECK TOTAL:
FUND TOTAL:
PAGE 38
11[0]11I111M
77,430.00
150,600.00
228,030.00
228,030.00
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 130254- FDOT Intermodal Improvement Program
CHECK VENDOR PURPOSE
!0060954 CAPTEC Engineering Inc Architectural Services
PAGE 39
TOTAL
37,889.20
FUND TOTAL: 37,889.20
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 130256- FCTD SFY25 Shirley Conroy Grant
CHECK VENDOR PURPOSE
!0060998 Trapeze Software Group Inc User and Vehicle License
FUND TOTAL:
PAGE 40
TOTAL
64,438.00
64,438.00
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 132 - Culvert MSBU
CHECK VENDOR PURPOSE
09857405 Vides, Jose CAP Contractor payment - Weint
FUND TOTAL:
PAGE 41
TOTAL
6,000.00
6,000.00
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 136 - Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE
09857391 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 42
TOTAL
2,837.33
2,837.33
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 138 - Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE
09857391 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 43
TOTAL
378.11
378.11
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 139 - Palm Grove Fund
CHECK VENDOR PURPOSE
09857391 Florida Power & Light Company Acct #73069-76197/ENG
FUND TOTAL:
PAGE 44
TOTAL
1,350.48
1,350.48
04/04/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #27- 29-MAR-2025
TO 04-APR-2025
FUND: 140
- Airport Fund
CHECK
VENDOR
PURPOSE
!0060951
AVCON Inc
Professional Services
!0060953
Brady Industries of Florida LL
Operating Supplies - Janitoria
!0060970
Famoso Inc
Contract Labor - Janitorial
!0060981
Lynch Fuel Company LLC
Operating Supplies - Gas for M
!0060985
MyPlane Inc
Operating Supplies - Operation
09857390
Florida Power & Light Company
Acct #47143-36312/Airport
C0034728
Allen Enterprises Inc
Grounds Maintenance - Airfield
C0034761
Summit Fire & Security LLC
Equipment Maintenance - Repair
C0034764
UniFirst Corporation
Uniforms
Uniforms
CHECK TOTAL:
FUND TOTAL:
PAGE 45
TOTAL
11,684.00
400.28
169.20
294.12
433.45
31.82
22,587.72
970.73
76.46
57.61
134.07
36,705.39
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE
09857392 Florida Seaports Council Admin Svc Fees/FSTED Chapter 3
FUND TOTAL:
PAGE 46
TOTAL
26,250.00
26,250.00
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 140148- FAA Planning Study Runway 1OR/28L
CHECK VENDOR PURPOSE
!0060950 Atkins North America Inc Infrastructure
FUND TOTAL:
PAGE 47
TOTAL
6,960.00
6,960.00
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 140413- FDOT Environmental Assess Westside
CHECK VENDOR PURPOSE
!0060979 Kimley Horn and Associates Inc Professional Services
Professional Services
CHECK TOTAL:
FUND TOTAL:
PAGE 48
11[0]11I111M
3,587.50
8,380.00
11,967.50
11,967.50
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 140419- FDOT Airfield Generator Construct.
CHECK VENDOR PURPOSE
!0060965 Eau Gallie Electric Inc Infrastructure -Electrical, Gen
Retainage
CHECK TOTAL:
FUND TOTAL:
PAGE 49
11[0]11I111M
46,269.00
2,313.45-
43,955.55
43,955.55
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 140423- FDOT 1OR Safety Area Ditch Rel.- De
CHECK VENDOR PURPOSE
!0060944 AECOM Technical Services Inc Infrastructure
FUND TOTAL:
PAGE 50
TOTAL
15,267.50
15,267.50
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 140425- FDOT W. Commerce Park Taxiway
CHECK VENDOR PURPOSE
!0060951 AVCON Inc Infrastructure-Twy A Extension
FUND TOTAL:
PAGE 51
TOTAL
68,707.00
68,707.00
04/04/25 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #27-
29-MAR-2025
TO 04-APR-2025
FUND: 140426- FDOT 2850 C. King Blvd.
Building
CHECK VENDOR
PURPOSE
TOTAL
!0060982 McTeague Construction Co Inc
Building
Mtc.-Hoover Bldg.
28,918.88
Retainage
1,445.94-
CHECK TOTAL:
27,472.94
FUND TOTAL:
27,472.94
04/04/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #27- 29-MAR-2025
TO 04-APR-2025
FUND: 145
- Mosquito Fund
CHECK
VENDOR
PURPOSE
!0060930
Jacobsen, Roger A
Jacobsen/Puerto Rico/AMCA Conf
!0060936
Mincey, Terrill
Mincey/Puerto Rico/AMCA Confer
!0060943
Tuzzolino, Daniel
Tuzzolino/Puerto Rico/AMCA Con
Tuzzolino/Tallahassee/2025 FL
CHECK TOTAL:
09857380
Adams Remco Inc
Color Copies - Mosq. Control A
09857386
Electric Motors of the Treasur
Pump motors
C0034755
nexAir LLC
Rental of tanks for Inspection
C0034764
UniFirst Corporation
Impoundment Div. Uniform Renta
Inspection Division Uniform Re
Inspection Division Uniform Re
Impoundment Div. Uniform Renta
CHECK TOTAL:
FUND TOTAL:
PAGE 53
TOTAL
354.00
354.00
424.00
150.00
574.00
63.74
26,400.00
1,010.45
65.05
81.91
81.91
102.59
331.46
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE
!0060990 Ring Power Corporation General Maintenance
09857400 Sam's Club Misc. Supplies for the EOCWA
C0034730 AT&T Acct #772 462-2305 001 0450
C0034740 Environmental Systems Research ESRI Software License - Public
ESRI Software License - Public
CHECK TOTAL:
FUND TOTAL:
PAGE 54
TOTAL
3,673.37
59.69
688.30
2,450.00
1,400.00
3,850.00
8,271.36
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 182 - Environmental Land Acquisition Fund
CHECK VENDOR PURPOSE
09857398 Parrish & Edwards Inc Provide appraisal for Friends
FUND TOTAL:
PAGE 55
TOTAL
2,500.00
2,500.00
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE
!0060929 Hinson, Cynthia Hinson/Local Travel
!0060940 Sigler, Rebecca Sigler/Local Travel
!0060941 Starke, Jennifer A Starke/Local Travel
C0034731 AT&T Acct #561 N25-0036 036
Acct #561 N22-0062 062
CHECK TOTAL:
C0034733 Bluetriton Brands Inc Water Cooler Rental
Bottled Water & Supplies
CHECK TOTAL:
C0034750 Interstate Express Courier Services for 19th Judi
V0024989 Fort Pierce Utility Authority Acct #93000104-277071 19th Jud
V0024990 Fort Pierce Utility Authority Acct #93000104-277071 19th Jud
FUND TOTAL:
PAGE 56
TOTAL
84.00
106.40
55.58
269.79
852.20
1,121.99
146.51
977.62
1,124.13
365.55
508.75
508.75
3,875.15
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE
!0060964 Dickerson Infrastructure Inc Emergency Sand Truck Haul
!0060994 Taylor Engineering Inc Emergency Sand Engineering Ser
!0060995 Thorn Run Partners LLC Legal Fees -Federal Lobbyist
09857388 Fla Dept Of Transportation Toll by Plate Acct #126883242
C0034744 Florida Shore & Beach Preserva 2025 Membership Dues
FUND TOTAL:
PAGE 57
TOTAL
517,764.00
23,169.50
2,000.00
28.64
7,000.00
549,962.14
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 184239- FDEP Fort Pierce Protect. 22SL1
CHECK VENDOR PURPOSE
!0060994 Taylor Engineering Inc Physical & Biological Monitori
FUND TOTAL:
PAGE 58
TOTAL
41,859.00
41,859.00
04/04/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #27- 29-MAR-2025
TO 04-APR-2025
FUND: 190
- Sports Complex Fund
CHECK
VENDOR
PURPOSE
!0060959
Clean Space Inc
Contract C24-04-412
!0060970
Famoso Inc
Per Contract C22-08-706
!0060981
Lynch Fuel Company LLC
C18-07-472
!0060996
Toshiba America Business Solut
Copies
Copier Rental/Lease
CHECK TOTAL:
09857391
Florida Power & Light Company
Acct #20716-99439/31 Piazza Dr
C0034733
Bluetriton Brands Inc
Contract C16-12-691
Rental of Hot/Cold water coole
CHECK TOTAL:
C0034755
nexAir LLC
Rental of Oxygen
V0024978
All Pro Beverage Systems Inc
Perlick Glycol Chiller
FUND TOTAL:
PAGE 59
TOTAL
170.30
1,126.50
85.55
34.83
117.02
151.85
37,625.84
101.34
12.96
114.30
21.94
3,981.77
43,278.05
04/04/25 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 194486- FDEP South SLC Beach Nourishment
CHECK VENDOR
PURPOSE
!0060961 Coastal Technology Corporation Post Construction Monitoring
TOTAL
52,334.61
FUND TOTAL: 52,334.61
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 310010- Impact Fees -Library "North"
CHECK VENDOR PURPOSE
C0034734 Brodart Company Books for Libraries
Books for Libraries
Books for Libraries
Books for Libraries
Books for Libraries
Books for Libraries
Books for Libraries
Books for Libraries
CHECK TOTAL:
FUND TOTAL:
PAGE 61
11[0]11IIIlM
73.74
144.09
382.07
60.44
140.27
460.78
2,118.30
396.22
3,775.91
3,775.91
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 310011- Impact Fees -Library "South"
CHECK VENDOR PURPOSE
!0060984 Midwest Tape LLC A/V for Library Branches
C0034732 Baker & Taylor Inc
A/V Processing Fee
A/V for Library Branches
CHECK TOTAL:
VAS Processing Fee
VAS Processing Fee
VAS Processing Fee
CHECK TOTAL:
PAGE 62
11[0]11I-11M
43.38
5.68
49.99
99.05
105.28
18.80
274.48
398.56
FUND TOTAL: 497.61
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 310018- Impact Fees -Transportation "South"
CHECK VENDOR PURPOSE
!0060979 Kimley Horn and Associates Inc Engineering
Engineering
CHECK TOTAL:
FUND TOTAL:
PAGE 63
11[0]11IIIlM
437.50
4,732.50
5,170.00
5,170.00
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 316 - County Capital
CHECK VENDOR PURPOSE
!0060950 Atkins North America Inc Professional Services -AP Secur
Professional Services
CHECK TOTAL:
FUND TOTAL:
PAGE 64
11[0]11I111M
430.00
25,433.40
25,863.40
25,863.40
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 316205- FDOT FP Harbour Point Dev. Init.
CHECK VENDOR PURPOSE
!0060976 Inwood Consulting Engineers In Infrastructure
FUND TOTAL:
PAGE 65
TOTAL
15,732.38
15,732.38
04/04/25
ST. LUCIE COUNTY
- BOARD PAGE
66
FZABWARR
WARRANT LIST #27- 29-MAR-2025
TO 04-APR-2025
FUND: 319
- Infrastructure
Surtax Capital
CHECK
VENDOR
PURPOSE
TOTAL
!0060979
Kimley
Horn and Associates Inc
Engineering
1,390.00
Engineering
6,375.00
Engineering
637.50
Engineering
805.00
CHECK TOTAL:
9,207.50
C0034746
Gerelco
Traffic Controls Inc
Rehabs of signalized intersect
72,800.00
V0024992
Gerelco
Traffic Controls Inc
Rehabs of signalized intersect
97,299.23
FUND TOTAL:
179,306.73
04/04/25
ST. LUCIE COUNTY
- BOARD PAGE
67
FZABWARR
WARRANT LIST #27- 29-MAR-2025
TO 04-APR-2025
FUND: 401
- Sanitary Landfill Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0060939
Radebaugh III, Cushman S
AUTO GLASS REPAIRS AT THE LAND
485.00
AUTO GLASS REPAIRS AT THE LAND
585.00
CHECK TOTAL:
1,070.00
!0060949
Apple Industrial Supply Co
HYDRAULIC HOSES AND FITTINGS
38.00
!0060953
Brady Industries of Florida LL
Janitorial supplies
76.14
!0060955
Caterpillar Financial Services
D6 Lease C20-02-510
7,407.96
!0060958
City Of Port St Lucie
Monthly Revenue Sharing Per IL
104,000.00
!0060959
Clean Space Inc
Cleaning of SW Administration
399.30
!0060967
eFactor3 LLC
PARTS AND SERVICES FOR SHREDDE
1,211.90
!0060973
FPR II LLC
contracted labor at operations
6,041.21
contracted labor at single str
38,047.76
contracted labor at operations
5,948.76
contracted labor at single str
36,958.15
CHECK TOTAL:
86,995.88
!0060978
Kelly Tractor Co
parts and services for Kelly e
34.40
parts and services for Kelly e
1,065.00
parts and services for Kelly e
369.64
parts and services for Kelly e
200.78
parts and services for Kelly e
410.94
parts and services for Kelly e
722.71
parts and services for Kelly e
2,686.66
parts and services for Kelly e
1,435.40
parts and services for Kelly e
131.58
CHECK TOTAL:
7,057.11
09857385
Conlan Tire Co LLC
TIRES FOR CAT EQUIPMENT
897.47
TIRES FOR CAT EQUIPMENT
7,339.80
CHECK TOTAL:
8,237.27
09857391
Florida Power & Light Company
Acct #91139-43535/SW
8,373.89
Acct #91139-43535/SW
6,849.39
Acct #91139-43535/SW
5,139.15
CHECK TOTAL:
20,362.43
C0034735
Cintas Corporation No 2
rugs/rags and mats approximate
198.91
C0034759
Pierce AFL VF LLC
PARTS AND SERVICES AS NEEDED
69.09
C0034763
Total Truck Parts Inc
PARTS AND REPAIRS AS NEEDED
382.72
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE
C0034763 - Continued PARTS AND REPAIRS AS NEEDED
C0034764 UniFirst Corporation
V0024984 AT&T Mobility
CHECK TOTAL:
Operations Uniforms
Single Stream Uniforms
CHECK TOTAL:
Acct #287309401010
FUND TOTAL:
PAGE 68
TOTAL
943.02
1,325.74
380.67
102.37
483.04
1,088.65
240,021.42
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE
!0060953 Brady Industries of Florida LL Cleaning Supplies
!0060959 Clean Space Inc Cleaning at Fairwinds Golf Cou
09857399 Precise Painting of St Lucie C Clubhouse Painting
V0024997 Plant Haven Wholesale Nursery Landscape supplies
V0024998 ProPlus Products Inc Fertilizer
FUND TOTAL:
PAGE 69
TOTAL
102.76
724.00
3,725.00
4,282.00
4,631.25
13,465.01
04/04/25
ST. LUCIE COUNTY
- BOARD PAGE
70
FZABWARR
WARRANT LIST #27- 29-MAR-2025
TO 04-APR-2025
FUND: 471
- Water & Sewer District Operations
CHECK
VENDOR
PURPOSE
TOTAL
!0060928
Harrison, Timothy D
Service & Repairs
1,958.00
!0060945
Alarm Partners
Alarm Services
60.31
Alarm Services
32.59
CHECK TOTAL:
92.90
!0060996
Toshiba America Business Solut
Coper Rental/Lease
92.06
Copies
1.90
Copier Rental/Lease
92.06
Copies
0.42
CHECK TOTAL:
186.44
!0060997
Tradewinds Power Corp
Service Labor &Travel for Gene
1,750.00
09857391
Florida Power & Light Company
Acct #28398-32546/Utils
6,636.29
C0034733
Bluetriton Brands Inc
Drinking Water, Delivered
20.97
C0034737
Comcast
Acct #8535 11 514 0502397
303.35
C0034738
Core & Main LP
Maintenance -Utilities Fieldwor
1,121.10
Maintenance -Utilities Fieldwor
26.55
Maintenance -Utilities Fieldwor
2,074.62
Maintenance -Utilities Fieldwor
1,151.34
CHECK TOTAL:
4,373.61
C0034741
Eurofins Environment Testing S
Lab Testing Services
587.50
Lab Testing Services
587.50
Lab Testing Services
587.50
Lab Testing Services
162.00
Lab Testing Services
36.00
Lab Testing Services
18.00
Lab Testing Services
18.00
Lab Testing Services
144.00
Lab Testing Services
36.00
Lab Testing Services
36.00
CHECK TOTAL:
2,212.50
C0034748
Horizon Distributors Inc
Irrigation Parts
246.10
C0034758
Pace Analytical Services Inc
Lab Testing Services
3,255.98
Lab Testing Services
2,434.30
Lab Testing Services
1,090.76
Lab Testing Services
515.62
Lab Testing Services
1,941.32
Non -Contract Items
573.06
CHECK TOTAL:
9,811.04
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE
C0034764 UniFirst Corporation Uniform Rentals
Uniform Rentals
CHECK TOTAL:
C0034765 Vero Chemical Dist Inc Chemicals
Chemicals
Chemicals
Chemicals
CHECK TOTAL:
V0024988 EFE Inc Parts and Equipment
V0024993 HD Supply Inc Supplies & Equipment
V0024995 Nelson Mullins Riley & Scarbor Legal Services
FUND TOTAL:
PAGE 71
11[0]11I-11M
66.38
140.50
206.88
1,764.00
1,470.00
960.00
1,176.00
5,370.00
1981=91
126.65
1,087.50
34,489.33
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 478 - Water & Sewer District R&R
CHECK VENDOR PURPOSE
C0034742 Ferguson Enterprises LLC Maintenance -Utilities Fieldwor
Maintenance -Utilities Fieldwor
CHECK TOTAL:
FUND TOTAL:
PAGE 72
11[0]11I-llM
230.69
1,652.40
1,883.09
1,883.09
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 479 - Water & Sewer Dist. -Cap Facilities
CHECK VENDOR PURPOSE
!0060928 Harrison, Timothy D MicroMod Micro 2 controller w/
!0060979 Kimley Horn and Associates Inc C22-11-1009
FUND TOTAL:
PAGE 73
TOTAL
10,600.00
1,725.00
12,325.00
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE
C0034740 Environmental Systems Research ESRI Software Licenses
ESRI Software Licenses
CHECK TOTAL:
FUND TOTAL:
PAGE 74
11[0]11I111M
7,850.00
8,088.00
15,938.00
15,938.00
04/04/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #27- 29-MAR-2025
TO 04-APR-2025
FUND: 505
- Health Insurance Fund
CHECK
VENDOR
PURPOSE
!0060921
Abramowicz, Joyce
C23-07-522 Specialist Agreemen
!0060952
Benefitfocus.com Inc
Renewal
C0034733
Bluetriton Brands Inc
Water Delivery for PSL Clinic
H0005260
Aetna Behavioral Health LLC
EAP $2.89 ACCT 0846079
H0005261
Blue Cross and Blue Shield of
Admin fee Discrepancies Group
Admin Fee Group #68060
CHECK TOTAL:
H0005262
Blue Cross and Blue Shield of
BCBS Inv#1000076360
H0005263
Fidelity Security Life Insuran
Vision Acct 9671496
Vision Acct 9671496
CHECK TOTAL:
H0005264
Florida Blue Group Ancillary
Dental: 03K728/Medical: 68060
Dental: 03K728/Medical: 68060
CHECK TOTAL:
H0005265
NortonLifeLock Inc
NortonLifeLock
NortonLifeLock
NortonLifeLock
CHECK TOTAL:
H0005267
The Hartford
AD&D Insurance Acct 83094231
H0005268
USAble Life
Basic Life/Supplemental Life/R
Basic Life/Supplemental Life/R
Basic Life/Supplemental Life/R
CHECK TOTAL:
FUND TOTAL:
PAGE 75
TOTAL
1,500.00
2,983.74
80.87
3,205.01
195.00
61,880.00
62,075.00
1,002,747.79
858.47
7,428.61
8,287.08
63,012.03
8,736.34
71,748.37
484.22
85.48
67.46
637.16
2,908.04
10,567.52
28,419.56
21,876.04
60,863.12
1,217,036.18
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE
H0005266 Provident Life and Accident In April 160K+Disability Suppleme
H0005269 USAble Life FCL LT & ST Disability Premium
FUND TOTAL:
PAGE 76
TOTAL
2,160.44
31,867.21
34,027.65
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 625 - Law Library
CHECK VENDOR PURPOSE
!0060932 Knowles, Gale M Secretarial Services Law Libra
!0060969 Everlove & Associates Law Library Services for April
09857383 Canon Financial Services Inc
C0034737 Comcast
Law Library Services for April
3 wireless mouses from Amazon
10 Pack - Flash Drives from Am
2025 Property Insurance Renewa
Wireless Mouse purchase from A
First Aid Kit purchase from Am
CHECK TOTAL:
Printer March 2025
Acct #8535 11 512 0454452
FUND TOTAL:
PAGE 77
TOTAL
900.00
250.00
13,102.62
34.27
24.87
2,715.44
9.89
9.97
16,147.06
226.95
17,360.44
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND: 630 - Medical Examiner Agency Fund
CHECK VENDOR PURPOSE
!0060926 Gould, Danielle Gould/Local Travel
09857389 Florida Gulf Coast University Anthropologic Consult Services
C0034760 Stuart Business Systems Inc Office Copier Services
V0024991 Fort Pierce Utility Authority Acct #61586430-255175 Medical
FUND TOTAL:
PAGE 78
TOTAL
40.46
475.00
99.53
1,977.48
2,592.47
04/04/25
ST. LUCIE COUNTY
- BOARD
PAGE 79
FZABWARR
WARRANT LIST #27- 29-MAR-2025
TO 04-APR-2025
FUND: 631
- Victim Services Agency Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0060922
Baum, Rebecca
Baum/Local Travel
3.56
!0060923
Bruzzese, Sara
Bruzzese/Local
Travel
23.59
!0060927
Grimm, Angela
Grimm/Local Travel
139.73
!0060935
McGoorty, Siobhan
McGoorty/Local
Travel
137.51
!0060942
Thelusma, Robin
Thelusma/Local
Travel
19.58
FUND TOTAL:
323.97
04/04/25 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND SUMMARY
FUND
TITLE
EXPENSES
PAYROLL
001
General Fund
631,639.87
0.00
001001
Recreation Special Events
18,012.20
0.00
001009
Gen -One Time Funding
3,980.00
0.00
001311
FDEM EMPA Grant FY2024
3,850.00
0.00
001433
FCTD Planning Grant Program SFY25
60.00
0.00
001630
US Treasury American Rescue Plan
90,660.00
0.00
001663
FHA Section 112 MPO Planning Grant
13,396.26
0.00
001664
FHA Surface Transport Block Grant
21,680.28
0.00
001667
US Homeland Security EMPG 2025
5,725.18
0.00
001834
TCERDA
1,128.00
0.00
001835
Artificial Reef Program
12,452.00
0.00
101
Transportation Trust Fund
10,861.83
0.00
102
Unincorporated Services Fund
162,038.25
0.00
102001
Stormwater MSTU
5,530.55
0.00
107
Fine & Forfeiture Fund
75,022.28
0.00
107001
Fine & Forfeiture Fund -Wireless Sur
7,380.00
0.00
107002
Fine & Forfeiture Fund-E911 Surchar
3,850.00
0.00
107003
Fine & Forfeiture Fund-800 Mhz Oper
5,883.37
0.00
107004
F&F Fund -Driver's Ed Safety
131,400.00
0.00
ill
River Park I Fund
4,005.58
0.00
112
River Park II Fund
958.65
0.00
113
Harmony Heights 3 Fund
280.04
0.00
114
Harmony Heights 4 Fund
694.20
0.00
116
Sunland Gardens Fund
773.88
0.00
117
Sunrise Park Fund
173.19
0.00
119
Holiday Pines Fund
948.30
0.00
120
The Grove Fund
303.74
0.00
122
Indian River Estates Fund
1,248.68
0.00
123
Queens Cove Lighting Dist#13 Fund
461.11
0.00
126
Southern Oak Estates Lighting
198.99
0.00
127
Pine Hollow Street Lighting MSTU
672.23
0.00
128
Kings Hwy Industrial Park Lighting
758.30
0.00
130
SLC Public Transit MSTU
41,791.22
0.00
130138
FTA FFY 20 CARES Act -Sec 5307
228,030.00
0.00
130254
FDOT Intermodal Improvement Program
37,889.20
0.00
130256
FCTD SFY25 Shirley Conroy Grant
64,438.00
0.00
132
Culvert MSBU
6,000.00
0.00
136
Monte Carlo Lighting MSTU#4 Fund
2,837.33
0.00
138
Palm Lake Gardens MSTU Fund
378.11
0.00
139
Palm Grove Fund
1,350.48
0.00
140
Airport Fund
36,705.39
0.00
140001
Port Fund
26,250.00
0.00
140148
FAA Planning Study Runway 1OR/28L
6,960.00
0.00
140413
FDOT Environmental Assess Westside
11,967.50
0.00
140419
FDOT Airfield Generator Construct.
43,955.55
0.00
140423
FDOT 1OR Safety Area Ditch Rel.- De
15,267.50
0.00
140425
FDOT W. Commerce Park Taxiway
68,707.00
0.00
140426
FDOT 2850 C. King Blvd. Building
27,472.94
0.00
04/04/25
ST. LUCIE COUNTY - BOARD
PAGE 2
FZABWARR WARRANT LIST #27- 29-MAR-2025
TO 04-APR-2025
FUND SUMMARY
FUND
TITLE
EXPENSES
PAYROLL
160
Plan Maintenance RAD Fund
8,271.36
0.00
182
Environmental Land Acquisition Fund
2,500.00
0.00
183
Ct Administrator-19th Judicial Cir
3,875.15
0.00
184239
FDEP Fort Pierce Protect. 22SL1
41,859.00
0.00
190
Sports Complex Fund
43,278.05
0.00
194486
FDEP South SLC Beach Nourishment
52,334.61
0.00
310010
Impact Fees -Library "North"
3,775.91
0.00
310011
Impact Fees -Library "South"
497.61
0.00
310018
Impact Fees -Transportation "South"
5,170.00
0.00
316
County Capital
25,863.40
0.00
316205
FDOT FP Harbour Point Dev. Init.
15,732.38
0.00
319
Infrastructure Surtax Capital
179,306.73
0.00
401
Sanitary Landfill Fund
240,021.42
0.00
418
Golf Course Fund
13,465.01
0.00
471
Water & Sewer District Operations
34,489.33
0.00
478
Water & Sewer District R&R
1,883.09
0.00
479
Water & Sewer Dist. -Cap Facilities
12,325.00
0.00
491
Building Code Fund
15,938.00
0.00
505
Health Insurance Fund
1,217,036.18
0.00
505001
Risk Management Fund
34,027.65
0.00
625
Law Library
17,360.44
0.00
630
Medical Examiner Agency Fund
2,592.47
0.00
631
Victim Services Agency Fund
323.97
0.00
GRAND TOTAL:
3,807,953.94
0.00
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES
145 Mosquito Fund 29,087.65
GRAND TOTAL: 29,087.65
PAGE 1
PAYROLL
0.00
0.00
04/04/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #27- 29-MAR-2025 TO 04-APR-2025
FUND SUMMARY- EROSION
FUND TITLE EXPENSES
184 Erosion Control Operating Fund 549,962.14
GRAND TOTAL: 549,962.14
PAGE 1
PAYROLL
0.00
0.00