HomeMy WebLinkAbout39FZAoWARR WDn8n0T LIST 439- 21-JUN-2025 TO 27-JO0-2025
FUND SUMMARY
FUND
TITLE
EXPENSES
PAYROLL
001
General Fond
923,074.54
0.00
001001
Recreation Special Events
8,379.32
0.00
00I009
Gen -One Time Funding
80,871.27
0.00
0013I1
FDEM 0M8g Grant FY2024
4,549.00
0.00
001433
FCTD Planning Grant Program SFY25
10.40
0.00
001630
0S Treasury American Rescue gIao
341,789.3I
0,00
001632
US Treasury Emez. Rental Assist 2
8,077.00
0.00
001640
USHBS HOME American Rescue Plan
248.96
0.00
001663
FHA Section I12 Me0 Planning Grant
124.63
0.00
001665
US Dept of Hn3 C3BG FY24-25
2,144.94
0.00
00I834
TCERDA
8,082.73
0.00
IOI
Transportation Trust Fund
28,737.08
0.00
10100I
Transportation Trust ZotezIooalo
19.62
0.00
102
Unincorporated Services Food
140,202.95
0.00
102001
3turmwater MSTU
416,1I0.55
0.00
107
Fine u Forfeiture Fund
393,748.85
0.00
I07001
Fine a Forfeiture Fund -Wireless Sur
2,I01.50
0.00
107803
Fine & Forfeiture Fond-800 Mbr opez
2,802.00
0.00
107006
F&F Fund -Court Related Technology
4,869.18
0.00
130
SLC Public Transit M3TU
706,340.26
0.00
I30136
FFY19 5307 Operating a Capital Auoi
23,147.00
0.00
I30I47
FTA FFI23 GOC.5307/5319 Super Grant
242.44
0.00
130I50
FTA/FoOT SECTION 53I1-FFY2024-25
22,830.30
0.00
130246
Fo0T Micro -Transit Exp. Zone 2
62,577.60,
0.00
130253
FD0T Lakewood Park Transit Dev.
22,359.93
0.00
130255
FCTD SFY25 Trip a Equipment Grant
66,2I9.41
0.00
130257
FDOT Fr2025 Block Grant
223,780.64
0.00
140
Airport Fund
2,345.56
0.00
I4008I
Port Fund
308.72
0.00
I40149
FAA MAIN TERMINAL IMPROVEMENT
39,667.50
0.00
I40419
FDOT Airfield Generator Construct.
1,983.37-
0.00
160
Plan Maintenance R&D Fund
700.50
0.00
I81
SLC Housing Finance Authority Food
384.24
0.00
183
Ct Administrator-I9tb Judicial Cir
6,763.57
0.00
185024
FoFC SHIP 2023-2024
I38,538.50
0.00
189I19
US HUD B0gE PARTNERSHIP FY22
125.69
0.00
190
Sports Complex Fund
21,225.21
0.00
266
Non -Ad Valorem Bonds Series 2025A
65,460.15
0.00
367
Non -Ad Valorem Bonds Series 2025B
19,539.85
0.00
3100II
Impact Fees -Library "South"
653,47
0.00
3100I2
Impact Fees -Park "North"
1,238.6I
0.00
310012
Impact Fees -Park "Central"
1,445.6I
0,00
310014
Impact Fees -Park "South"
86,337.1I
0.00
3I00I5
Impact Fees -Park "Island"
343.87
0.00
310016
Impact Fees -Transportation "North"
8,067.50
0.00
3100I8
Impact Fees -Transportation "South"
43,739.85
0.00
316
County Capital
319,887.50
0.00
316001
5tb Cent Fuel -Capital
I3,I55.68-
0.00
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND SUMMARY
FUND TITLE
319
Infrastructure Surtax Capital
401
Sanitary Landfill Fund
418
Golf Course Fund
471
Water & Sewer District Operations
478
Water & Sewer District R&R
479
Water & Sewer Dist. -Cap Facilities
479800
SFWMD NHI Septic -to -Sewer Convert
491
Building Code Fund
505
Health Insurance Fund
505001
Risk Management Fund
630
Medical Examiner Agency Fund
631
Victim Services Agency Fund
801
Bank Fund
EXPENSES
10,279.73
316,208.63
1,818.50
36,929.13
6,365.43
18,761.93
194,112.77
2,044.89
84,045.76
33,744.50
5,073.00
54,012.97
678,973.45
PAGE 2
PAYROLL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
GRAND TOTAL: 5,703,737.34 0.00
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST 439- 21-JUN-2025 TO 27-JUN-2025
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES
145 Mosquito Fund 58,081.70
147 Bear Point Mitigation Fund 50.00
GRAND TOTAL: 58,131.70
PAGE 1
PAYROLL
0.00
0.00
0.00
06/27/25
ST. LUCIE COUNTY - BOARD
PAGE 1
FZABWARR
WARRANT LIST 439- 21-JUN-2025
TO 27-JUN-2025
FUND SUMMARY- EROSION
FUND TITLE
EXPENSES
PAYROLL
184 Erosion
Control Operating Fund
308.72
0.00
GRAND TOTAL:
308.72
0.00
06/27/25 ST. LUCIE COUNTY
- BOARD PAGE
1
FZABWARR WARRANT LIST #39- 21-JUN-2025
TO 27-JUN-2025
FUND: 001 - General Fund
CHECK VENDOR
PURPOSE
TOTAL
!0062065 Apicella, Crystal
Educational Program
1,080.00
!0062066 Berry, Steven M
Guided Nature Programs
243.75
!0062067 Bott, Gerald
Guided Nature Program
337.50
!0062068 Brenovil, Zulia
DOH Rent/
870.00
CHECK TOTAL:
1,734.00
!0062071 Hance, Jennifer M
Tuition Reimbursement 04/23/25
1,047.00
!0062075 Perez, Alejandro
DOH Rent/
1,489.00
!0062084 Brady Industries of Florida LL
DNT Zone - Custodial Supplies
36.53
DNT Zone - Custodial Supplies
42.24
DNT Zone - Custodial Supplies
65.21
DNT Zone - Custodial Supplies
173.79
ADM Zone -Cleaning Supplies As
3,446.25
Janitorial Supplies - Multiple
1,614.46
Janitorial Supplies - Multiple
559.92
Janitorial Supplies - Multiple
168.60
Refund for Original Invoice 10
110.79-
ADM Zone -Cleaning Supplies As
192.93
ADM Zone -Cleaning Supplies As
219.54
ADM Zone -Cleaning Supplies As
277.05
ADM Zone -Cleaning Supplies As
179.48
ADM Zone -Cleaning Supplies As
93.02
Janitorial Supplies -Fenn Cente
86.62
TRD Zone - Custodial Supplies
756.39
TRD Zone - Custodial Supplies
816.01
TRD Zone - Custodial Supplies
93.22
TRD Zone - Custodial Supplies
334.18
TRD Zone - Custodial Supplies
167.09
CHECK TOTAL:
9,211.74
!0062085 Brandy Elizabeth McDonald PA
DOH Rent/
#
620.00
CHECK TOTAL:
1,114.00
!0062092 Children's Home Society of Flo
MANDATED COSTS
4,500.00
!0062094 Classic Car Coating Inc
Equipment Maintenance - Repair
4,084.48
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 001 - General Fund
CHECK VENDOR PURPOSE
!0062098 Day Dreams Uniforms Inc Uniforms for HVAC Staff
!0062100 Duval Motor Company 2025 Ford F350 4x4 Regular Cab
!0062103 Evisions LLC Argos Subscription Renewal
!0062104 Famoso Inc Temp Service for Reception & M
!0062105 Fastenal Company
Temporary/Non-Clerical Staffin
Temporary/Non-Clerical Staffin
Non -Clerical Staffing for Even
Non -Clerical Staffing for Even
Non -Clerical Staffing for even
CHECK TOTAL:
Janitorial Supplies, Miscellan
Janitorial Supplies, Miscellan
Janitorial Supplies, Miscellan
Janitorial Supplies, Miscellan
Janitorial Supplies, Miscellan
Refund for Invoice FLFTP51893
Refund for Invoice FLFTP51893
Trash Receptacles
Trash Receptacles
Freight
Freight
CHECK TOTAL:
!0062109
Garland/DBS Inc
Release Retainage
!0062110
GrayRobinson PA
State Consulting and Lobbying
!0062112
Heritage Landscape Supply Grou
Chemicals and Fertilizers NOT
Chemicals and Fertilizers - Ou
CHECK TOTAL:
!0062113
Hi Life Property Management LL
DOH Rent/
CHECK TOTAL:
!0062119
J A Taylor Roofing Inc
Lakewood Park Roof Repair
!0062121
Kaplan Kirsch LLP
C18-03-182 Legal Professional
!0062126
Lynch Fuel Company LLC
Petroleum and Fuel for County
Petroleum and Fuel for County
CHECK TOTAL:
PAGE 2
11[0]11I-11M
459.35
32,728.00
621 663 .00
993.60
803.70
1,802.40
720.96
225.30
2,934.17
7,480.13
138.62
240.00
240.00
252.30
252.30
240.00-
240.00-
4,650.00
4,650.00
682.64
682.64
11,308.50
3,280.45
16,250.00
6,849.70
352.51
7,202.21
1,451.00
647.00
1,371.00
3,469.00
350.00
2,093.00
21,429.60
20,361.33
41,790.93
06/27/25
ST. LUCIE COUNTY
- BOARD PAGE
3
FZABWARR
WARRANT LIST #39- 21-JUN-2025
TO 27-JUN-2025
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0062129
Midway Specialty Care Center I
Physician Services for Inmate
4,400.00
!0062131
Morado Intelligence LLC
Threatnote - Intel Solution
49,500.00
!0062142
Reliant Fire Systems Inc
ADM Zone Maintenance
159.00
WAL Zone Maintenance
225.00
RRIT Zone Maintenance
210.00
TRD Zone Maintenance
1,755.00
SLW Zone Maintenance
210.00
DNT Zone Maintenance
120.00
ADM Zone Maintenance
615.00
Service Tech - Regular
1,050.00
Replace Fire Panel Monitor
3,559.26
Release Retainage
5,750.00
CHECK TOTAL:
13,653.26
!0062143
Ricoh USA Inc
Copier Rental/Lease - Commissi
229.33
Copier Rental/ Lease
215.00
Copier Rental Lease - Commissi
152.00
CHECK TOTAL:
596.33
!0062145
SGHK Forgione Holdings LLC
DOH Rent/
1,213.00
CHECK TOTAL:
2,244.00
!0062146
Sirsi Corporation
SirsiDynix Annuak Renewal
90,602.14
!0062148
St Lucie County Health Departm
Funding for FY25 C24-10-1100
365,661.75
!0062153
Treasure Coast Courier Service
Courier Services
500.00
!0062156
Veterans Security Corps of Ame
Security Guards
1,678.95
!0062157
W & F Financial Services LLC
DOH Rent/
1,323.00
!0062158
Wantman Group Inc
TRDO1 - Topographic Survey
6,725.00
!0062159
Weiss Serota Helfman Cole & Bi
C23-07-516 - Professional Lega
800.00
C15-09-426 Professional Legal
585.00
CHECK TOTAL:
1,385.00
09858015
Adams Remco Inc
Misc Printer Supplies
619.75
Copies
217.26
CHECK TOTAL:
837.01
09858016
Arrow Group Consulting LLC
Consulting and Lobbying Servic
5,000.00
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 001 - General Fund
CHECK VENDOR PURPOSE
09858019 CirgOvation LLC Joshua J Supershow Perform(Sum
09858020 City of Port St Lucie Acct #0178395222062
09858023 Copeland, Barbara J DOH Rent/
09858027 First Federal Bank Acct# HAP Ernest Gei
09858030 Florida Power & Light Company Acct #10032-87289/FAC
09858033 Gannett Media Corp
Acct #76225-50502/Parks SF
Acct #54284-74356/Parks Fair
Acct #21835-79537/Parks RG
Acct #55615-58007/ERD
Acct #48894-52340/FAC
Acct #64200-50327/IT
Acct #05407-34167/LIB
Acct #34137-92445/AG
Acct #38017-54593/PS
CHECK TOTAL:
SLC Community Services Acct #1
SLC Housing Acct #1125415
CHECK TOTAL:
09858036 IVS Inc security camera
09858038 LoanDepot.com LLC Act# HAP Elsiena Moo
09858039 Neighborhood Capital Funding I Acct# HAP Passion Bu
09858040 NRZ MBN Issuer Holdings LLC Acct# HAP Debra Hud
09858041 P&T Florida Holdings LLC DOH Rent/
09858044 Private National Mortgage Acce Acct# HAP Merline Th
09858046 St Lucie West Services Distric Acct #20-05788-00/Parks RG
09858048 The Greater Treasure Coast Exo FG Partial Rfnd 02/11/25 & 03/
09858049 Toshiba Business Solutions (US Copier Lease
Copier Lease
Copies - B&W and Color
Copier Machine - Rent/Lease
CHECK TOTAL:
09858050 Tower Hill Insurance Exchange Policy# HAP Robert B
PAGE 4
TOTAL
2,000.00
264.55
980.00
3,061.27
10,865.78
2,467.29
9,267.20
12,903.63
1,075.22
295.19
5,970.68
9,167.24
1,428.06
8,405.99
61,846.28
497.92
198.00
695.92
2,649.92
1,487.92
6,000.00
1,100.79
1,338.00
6,000.00
811.56
185.00
223.74
41.45
271.90
298.76
835.85
2,350.67
06/27/25
ST. LUCIE COUNTY
- BOARD PAGE
5
FZABWARR
WARRANT LIST #39- 21-JUN-2025
TO 27-JUN-2025
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
TOTAL
09858051
Viking Lookout Property Owners
Annual Dues on Lot 8 and speci
1,538.00
C0035226
Adron Fence Co Inc
ADM02 - New PVC Fence Parking
9,080.00
C0035228
AT&T
Acct #831-000-5909 997
2,765.48
C0035229
AT&T
Acct #561 N04-0007 007
1,863.16
Acct #561 N16-0027 027
3,365.86
CHECK TOTAL:
5,229.02
C0035232
Bluetriton Brands Inc
Bottled Water Supplies
39.94
Water Delivery Service
34.95
Cooler Rental Fees
5.98
CHECK TOTAL:
80.87
C0035235
Comcast
Acct #8535 11 512 0458313
164.00
Internet Service
84.85
CHECK TOTAL:
248.85
C0035237
Federal Express Corporation
Acct #
11.10
C0035242
J W Automotive Inc
Light Fleet Parts & Repair
99.99
C0035244
Lewis Longman & Walker PA
C25-04-418 Professional Legal
2,328.00
C0035249
Nature's Keeper Inc
Sod, Grass
2,745.20
C0035252
PB Parent Holdco LP
Annual Fire Extinguishers PM
81.00
C0035256
Summit Fire & Security LLC
K-Class due for Hydrotest & Re
75.00
Annual Recertification -Fire Ex
253.00
CHECK TOTAL:
328.00
C0035258
Thomas E Richmond Electric Inc
ADM Zone/Electrical As Needed
558.00
ADM Zone/Electrical As Needed
138.00
CHECK TOTAL:
696.00
C0035262
UniFirst Corporation
ADMO1
41.27
Floor Mat Cleaning Service -Fen
28.89
Floor Mat Cleaning Service-LPC
28.89
CHECK TOTAL:
99.05
C0035265
Xerox Corporation
Operating Expense
42.37
Copier Rental
83.35
CHECK TOTAL:
125.72
H0005365
The Lincoln National Life Insu
457(b) Plan Contributions/Loan
5,017.49
06/27/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #39- 21-JUN-2025
TO 27-JUN-2025
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
V0025387
Carolina Filters Inc
Operational Supplies As Needed
V0025388
Comcast
Xfinity Cable TV Acct Ending #
V0025389
DEH Kingdom Management Inc
WAL Zone Lawn Maintenance
RRIT Zone Lawn Maintenance
DNT Zone Lawn Maintenance
ADM Zone Lawn Maintenance
SLW Zone Lawn Maintenance
CHECK TOTAL:
V0025392
EFE Inc
Equipment < $5,000
Equipment < $5,000
Equipment < $5,000
Misc. Hardware Supplies
CHECK TOTAL:
V0025396
Nelson Mullins Riley & Scarbor
C20-01-004 Professional Legal
C20-01-004 Professional Legal
C20-01-004 Professional Legal
C20-01-004 Professional Legal
CHECK TOTAL:
V0025398
Pioneer Manufacturing Company
Grounds Maintenance - Paint fo
Field Marking Paint - Lawnwood
Field Marking Paint - South Co
CHECK TOTAL:
V0025400
Smarsh Inc
Mobile Message Capturing Licen
V0025401
The Bug Guys Inc
ADM - Pest Services As Needed
FUND TOTAL:
PAGE 6
TOTAL
1,011.00
283.95
710.86
767.00
278.46
2,730.94
731.90
5,219.16
663.58
2,275.15
1,374.57
9.30
4,322.60
9,749.00
380.00
2,411.00
7,351.50
19,891.50
8,178.60
309.08
1,097.00
9,584.68
yRy
400.00
923,074.54
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 001001- Recreation Special Events
CHECK VENDOR PURPOSE
09858043 Playmore West Inc Recreational And Playground Eq
V0025389 DEH Kingdom Management Inc Lawn Maintenance
FUND TOTAL:
PAGE 7
TOTAL
2,991.34
5,387.98
8,379.32
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 001009- Gen -One Time Funding
CHECK VENDOR PURPOSE
!0062124 Kimley Horn and Associates Inc Engineering
!0062137 Plante & Moran PLLC ERP Implementation Advisory Se
!0062154 Tyler Technologies Inc Tyler Technologies ERP Impleme
Tyler Technologies ERP Impleme
Tyler Technologies ERP Impleme
Travel Expenses Not to Exceed
CHECK TOTAL:
FUND TOTAL:
PAGE 8
TOTAL
2,517.50
28,875.00
800.00
29,600.00
17,600.00
1,478.77
49,478.77
80,871.27
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 001311- FDEM EMPA Grant FY2024
CHECK VENDOR PURPOSE
!0062074 Peaslee, Misty Peaslee/West Palm Beach/Govern
V0025385 All American Trailer Connectio 6 x 12 Single Axle Ramp Door C
FUND TOTAL:
PAGE 9
TOTAL
157.00
4,392.00
4,549.00
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 001433- FCTD Planning Grant Program SFY25
CHECK VENDOR PURPOSE
C0035237 Federal Express Corporation Acct #
FUND TOTAL:
PAGE 10
TOTAL
10.40
10.40
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 001630- US Treasury American Rescue Plan
CHECK VENDOR PURPOSE
!0062089 CAPTEC Engineering Inc Infrastructure
!0062099 Dewberry Engineers Inc Engineering
!0062104 Famoso Inc Contract Labor
Contract Labor
CHECK TOTAL:
09858021 CK Contractors and Development N. Co. US1 WM & FM Extension
Retainage
CHECK TOTAL:
09858047 Tetra Tech Inc Engineering
FUND TOTAL:
PAGE 11
TOTAL
8,200.00
20,053.95
629.28
629.28
1,258.56
249,614.00
12,480.70-
237,133.30
75,143.50
341,789.31
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 001632- US Treasury Emer. Rental Assist 2
CHECK VENDOR PURPOSE
!0062078 Alford Family LLC ERA2 Rent Ricneshia Walker 160
!0062114 Housing Authority of the City ERA2 Rent Mercedes Brunson 300
FUND TOTAL:
PAGE 12
TOTAL
5,925.00
2,152.00
8,077.00
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 001640- USHHS HOME American Rescue Plan
CHECK VENDOR PURPOSE
09858033 Gannett Media Corp SLC Housing Acct #1125415
FUND TOTAL:
PAGE 13
TOTAL
248.96
248.96
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 001663- FHA Section 112 MPO Planning Grant
CHECK VENDOR PURPOSE
!0062143 Ricoh USA Inc Operating Supplies
FUND TOTAL:
PAGE 14
TOTAL
124.63
124.63
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 001665- US Dept of HHS CSBG FY24-25
CHECK VENDOR PURPOSE
!0062135 Okeechobee Board Of County Com Family And Social Services
FUND TOTAL:
PAGE 15
TOTAL
2,144.94
2,144.94
06/27/25
ST.
LUCIE COUNTY
- BOARD
FZABWARR
WARRANT
LIST #39- 21-JUN-2025
TO 27-JUN-2025
PAGE 16
FUND: 001834- TCERDA
CHECK
VENDOR
PURPOSE
!0062104
Famoso Inc
25163
!0062117
Indian River State College
SBDC Consultant
09858025
Field Snacks Company LLC
Sunshine Kitchen FUA Cancellat
Sunshine Kitchen FUA Cancellat
Sunshine Kitchen FUA Cancellat
Sunshine Kitchen FUA Cancellat
CHECK TOTAL:
09858029
Florida Power & Light Company
Acct #43684-74575/TCERDA
Acct #38860-51279/TCERDA
Acct #92754-31311/TCERDA
Acct #71788-10102/TCERDA
Acct #58870-61314/TCERDA
Acct #14678-41316/TCERDA
CHECK TOTAL:
09858049
Toshiba Business Solutions (US
Copier Rental/Lease
Copies
CHECK TOTAL:
FUND TOTAL:
TOTAL
1,128.00
3,187.83
136.00
50.00
9.52
250.00
445.52
26.97
31.76
380.83
1,346.96
562.52
675.44
3,024.48
246.84
50.06
296.90
8,082.73
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE
!0062104 Famoso Inc Temp Labor
Contract Labor
Temp Labor
CHECK TOTAL:
!0062111 Great Southern Equipment LLC Heavy Equipment Repairs / Part
!0062122 Kelly Tractor Co Heavy Equipment Parts / Repair
!0062140 Ranger Construction Industries Asphalt
Asphalt
CHECK TOTAL:
!0062141 Rechtien International Trucks Heavy Equipment Parts / Repair
Def Fluids and Coolant
CHECK TOTAL:
!0062143 Ricoh USA Inc Equipment Lease
!0062150 Stewart Materials LLC Road Material
09858029 Florida Power & Light Company Acct #91754-90045/R&B
09858030 Florida Power & Light Company Acct #10032-87289/FAC
Acct #68446-36206/R&B
Acct #32796-85253/R&B
CHECK TOTAL:
C0035232 Bluetriton Brands Inc
C0035249 Nature's Keeper Inc
C0035255 SSES Inc
C0035259 Tiresoles of Broward Inc
C0035260 Total Truck Parts Inc
C0035262 UniFirst Corporation
Water
Sod
Heavy Equipment Parts / Repair
Tires
Heavy Equipment Parts / Repair
Rental of rags for Heavy Equip
l rill 1t '1'uiAL:
H0005365 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
V0025391 Directv Inc Acct #075993849/Road & Bridge
V0025393 EFE Inc Heavy Equipment Parts & Repair
PAGE 17
TOTAL
901.20
512.33
901.20
2,314.73
1,726.82
301.90
327.60
139.50
467.10
70.21
399.60
469.81
212.14
1,499.08
42.82
1,404.64
806.15
12,956.94
15,167.73
138.79
472.50
758.16
118.71
3,794.12
38.09
43.47
81.56
634.22
45.49
71.96
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE
V0025395 Motorola Solutions Inc Desk top Radio Chargers
FUND TOTAL:
PAGE 18
TOTAL
419.44
28,737.08
06/27/25 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
H0005365 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 19.62
FUND TOTAL: 19.62
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE
!0062069 Chavarria Sanchez, Jennifer Environmental Regulations Comm
!0062073 Lilley, Sr, Robert B Educational Programming
Educational Programming
CHECK TOTAL:
!0062080 Animal Shelter of St Lucie Cou Animal Sheltering Services
!0062088 Calvin Giordano & Associates I C20-01-124 WA# 13
!0062104 Famoso Inc Manpower - Scanning Project
Manpower - Scanning Project
CHECK TOTAL:
!0062115 Hulett Environmental Services Monthly Pest Control
!0062120 Jack Krieger PA C95-09-636
!0062142 Reliant Fire Systems Inc Alarm System
09858049 Toshiba Business Solutions (US Copier Rental/Lease
C0035235 Comcast Acct #8535 11 514 0515944
H0005365 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
V0025390 DEH Kingdom Management Inc Mowing of ERD Preserves
FUND TOTAL:
PAGE 20
TOTAL
297.50
124.00
356.50
480.50
129,000.00
1,560.00
839.04
1,048.80
1,887.84
30.00
1,020.00
25.00
267.34
280.73
587.04
4,767.00
140,202.95
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 102001- Stormwater MSTU
CHECK VENDOR PURPOSE
!0062094 Classic Car Coating Inc Vehicle Repairs
!0062124 Kimley Horn and Associates Inc Engineering
!0062138 PRP Construction Group LLC Engineering
Retainage
CHECK TOTAL:
09858030 Florida Power & Light Company Acct #01763-63174/WQ
09858049 Toshiba Business Solutions (US Copies
Copier Rental
CHECK TOTAL:
C0035230 AT&T Mobility Acct #287272770043
C0035233 Brooker Equipment LLC Tree Trimming / Removal
C0035249 Nature's Keeper Inc Sod
C0035253 Shenandoah General Constructio Drainage/Road Right-of-way Mai
FUND TOTAL:
PAGE 21
TOTAL
3,224.64
1,552.50
409,241.50
20,462.08-
388,779.42
397.51
17.29
193.20
210.49
40.99
18,912.50
450.00
2,542.50
416,110.55
06/27/25 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR
PURPOSE
!0062084 Brady Industries of Florida LL CHZ Zone -Cleaning Supplies As
CHZ Zone -Cleaning Supplies As
CHZ Zone -Cleaning Supplies As
Refund for Original Invoice #1
CHZ Zone -Cleaning Supplies As
CHECK TOTAL:
!0062100 Duval Motor Company Fla. Sheriffs Assoc. Light Veh
!0062106 Florida Dept of Juvenile Justi County & State Juvenile Detent
!0062134 New Horizons Of Treasure Coast Jail Diversion
!0062142 Reliant Fire Systems Inc SLW Zone 107Maintenance
DNT Zone 107 Maintenance
CHZ Zone Maintenance
SLC Jail as needed
CHECK TOTAL:
!0062149 State Attorney 19th County Acc County Obligations for State A
County Obligations for State A
County Obligations for State A
CHECK TOTAL:
09858018 Boiler Repair & Service LLC SLW04 Sheriff - Boiler Service
09858030 Florida Power & Light Company Acct #10032-87289/FAC
Acct #10032-87289/FAC
Acct #10032-87289/FAC
Acct #25534-00199/FAC-Sher
CHECK TOTAL:
09858037 Lasheva Wilson Drug Test Fee Credit Refund
09858046 St Lucie West Services Distric Acct #14-05128-00/FAC
09858049 Toshiba Business Solutions (US Copies
Copier Rental/Lease
CHECK TOTAL:
C0035227 Americas Office Source Inc
Misc Operating Supplies
Misc Operating Supplies
Misc Office Supplies
Misc Operating Supplies
CHECK TOTAL:
C0035232 Bluetriton Brands Inc Bottled Water Delivery
11[0]11I-11M
42.35
2,168.15
2,644.81
110.79
162.09
4,906.61
32,728.00
165,793.06
37,926.75
240.00
315.00
600.00
300.00
1,455.00
228.91
55,940.66
4,512.25
60,681.82
3,016.86
201.82
6,444.80
64,428.26
11,942.75
83,017.63
30.00
840.40
6.34
273.84
280.18
194.51
87.98
32.67
24.44
339.60
115.93
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE
C0035232 - Continued Cooler Rental
Cooler Rental
Bottled Water Delivery
Cooler Rental
Bottled Water Delivery
Cooler Rental
Bottled Water Delivery
CHECK TOTAL:
H0005365 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
V0025389 DEH Kingdom Management Inc DNT Zone Lawn Maintenance
CHZ Zone Lawn Maintenance
SLW Zone Lawn Maintenance
CHECK TOTAL:
FUND TOTAL:
PAGE 23
11[0]11I-llM
2.99
2.99
25.96
2.99
28.95
2.99
86.98
269.78
1,039.44
538.42
266.50
618.80
1,423.72
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 107001- Fine & Forfeiture Fund -Wireless Sur
CHECK VENDOR PURPOSE
09858030 Florida Power & Light Company Acct #38017-54593/PS
FUND TOTAL:
PAGE 24
TOTAL
2,101.50
2,101.50
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE
09858030 Florida Power & Light Company Acct #38017-54593/PS
PAGE 25
TOTAL
2,802.00
FUND TOTAL: 2,802.00
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 107006- F&F Fund -Court Related Technology
CHECK VENDOR PURPOSE
!0062149 State Attorney 19th County Acc County Obligations for State A
!0062152 Toshiba America Business Solut Copier Lease - F32978 Mediatio
Copies
Copier Rental/Lease
Copies
Copies
Copier Lease - Magistrate
Copier Lease - F30833 FP Digit
Copies
CHECK TOTAL:
09858049 Toshiba Business Solutions (US Copier Rental/Lease F40421
Copies
CHECK TOTAL:
FUND TOTAL:
PAGE 26
TOTAL
4,150.77
114.55
2.25
155.73
11.00
4.55
114.55
114.55
13.90
531.08
177.51
9.82
187.33
4,869.18
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE
!0062133 MV Contract Transportation Inc Vehicle Maintenance
Fixed Route, Micro -transit & P
CHECK TOTAL:
09858031 Florida Transit Association Fi Transaction Fee
H0005365 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
FUND TOTAL:
PAGE 27
TOTAL
117,941.70
586,356.12
704,297.82
1,800.00
242.44
706,340.26
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 130136- FFY19 5307 Operating & Capital Assi
CHECK VENDOR PURPOSE
!0062133 MV Contract Transportation Inc Capital Cost of Third Party Co
FUND TOTAL:
PAGE 28
TOTAL
23,147.00
23,147.00
06/27/25
ST. LUCIE COUNTY - BOARD
PAGE 29
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 130147- FTA FFY23 SEC.5307/5339 Super Grant
CHECK VENDOR
PURPOSE
H0005365 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
TOTAL
242.44
FUND TOTAL: 242.44
06/27/25 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 130150- FTA/FDOT SECTION 5311-FFY2024-25
CHECK VENDOR PURPOSE
!0062133 MV Contract Transportation Inc 5311
TOTAL
22,820.30
FUND TOTAL: 22,820.30
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 130246- FDOT Micro -Transit Exp. Zone 2
CHECK VENDOR PURPOSE
!0062133 MV Contract Transportation Inc Micro -Transit Zones 2 & 3
FUND TOTAL:
PAGE 31
TOTAL
62,577.60
62,577.60
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 130253- FDOT Lakewood Park Transit Dev.
CHECK VENDOR PURPOSE
!0062133 MV Contract Transportation Inc FDOT Corridor Grant
FUND TOTAL:
PAGE 32
TOTAL
22,359.93
22,359.93
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 130255- FCTD SFY25 Trip & Equipment Grant
CHECK VENDOR PURPOSE
!0062133 MV Contract Transportation Inc TD Trips
FUND TOTAL:
PAGE 33
TOTAL
66,219.41
66,219.41
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 130257- FDOT FY2025 Block Grant
CHECK VENDOR PURPOSE
!0062133 MV Contract Transportation Inc FDOT Block Grant G3749
FUND TOTAL
PAGE 34
TOTAL
223,780.64
223,780.64
06/27/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #39- 21-JUN-2025
TO 27-JUN-2025
FUND: 140
- Airport Fund
CHECK
VENDOR
PURPOSE
!0062104
Famoso Inc
Contract Labor - Janitorial
!0062126
Lynch Fuel Company LLC
Operating Supplies
- Gas for M
!0062142
Reliant Fire Systems Inc
Other Contractual -
Fire Alarm
Other Contractual -
Fire Alarm
Non -Contract Items
and Service
Other Contractual -
Fire Alarm
Other Contractual -
Fire Alarm
CHECK
TOTAL:
C0035232
Bluetriton Brands Inc
Operating Supplies
C0035258
Thomas E Richmond Electric Inc
Equipment Maint. -
Electrical
C0035262
UniFirst Corporation
Uniforms
H0005365
The Lincoln National Life Insu
457(b) Plan Contributions/Loan
FUND
TOTAL:
PAGE 35
TOTAL
285.53
489.12
90.00
45.00
190.50
15.00
15.00
355.50
97.86
561.00
48.23
508.32
2,345.56
06/27/25 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
H0005365 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 308.72
FUND TOTAL: 308.72
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 140149- FAA MAIN TERMINAL IMPROVEMENT
CHECK VENDOR PURPOSE
!0062136 Perez-Borroto Construction LLC Maintenance Improvement
FUND TOTAL:
PAGE 37
TOTAL
39,667.50
39,667.50
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 140419- FDOT Airfield Generator Construct.
CHECK VENDOR PURPOSE
!0062136 Perez-Borroto Construction LLC Retainage
FUND TOTAL:
PAGE 38
TOTAL
1,983.37-
1,983.37-
06/27/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #39- 21-JUN-2025
TO 27-JUN-2025
FUND: 145
- Mosquito Fund
CHECK
VENDOR
PURPOSE
!0062070
Fletcher, Leslie
Rebuild/Repair Stainless Impou
!0062115
Hulett Environmental Services
Pest Control Services
!0062155
Vector Disease Control Interna
Aerial Larviciding Treatments
09858030
Florida Power & Light Company
Acct #76397-09018/MQ
Acct #76397-09018/MQ
Acct #76397-09018/MQ
CHECK TOTAL:
C0035225
Adapco LLC
Permasease 4-4(2x2 5 GL CS
Vectoprime FG (chemical)
CHECK TOTAL:
C0035232
Bluetriton Brands Inc
Bottled water service for MC o
Bottled Water service for MC O
CHECK TOTAL:
C0035237
Federal Express Corporation
Acct #
CHECK TOTAL:
C0035247
Motion Industries Inc
Pump motors for pumps on Impou
C0035250
nexAir LLC
Rental of tanks for Inspection
C0035262
UniFirst Corporation
Inspection Division Uniform Re
Impoundment Div. Uniform Renta
Impoundment Div. Uniform Renta
Inspection Division Uniform Re
CHECK TOTAL:
C0035263
Verizon Wireless Services LLC
Acct #723709239-00001
H0005365
The Lincoln National Life Insu
457(b) Plan Contributions/Loan
FUND TOTAL:
PAGE 39
TOTAL
6,408.00
34.00
988.00
598.29
27,840.23
568.22
29,006.74
1,297.00
14,080.00
15,377.00
149.18
99.45
248.63
11.76
11.76
23.52
3,585.16
1,085.70
96.03
110.61
65.04
90.22
361.90
469.05
494.00
58,081.70
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 147 - Bear Point Mitigation Fund
CHECK VENDOR PURPOSE
C0035263 Verizon Wireless Services LLC Acct #723709239-00001
FUND TOTAL:
PAGE 40
TOTAL
50.00
50.00
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE
09858030 Florida Power & Light Company Acct #38017-54593/PS
FUND TOTAL:
PAGE 41
TOTAL
700.50
700.50
06/27/25 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 181 - SLC Housing Finance Authority Fund
CHECK VENDOR PURPOSE TOTAL
09858033 Gannett Media Corp SLC Community Services Acct #1 384.24
FUND TOTAL: 384.24
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE
!0062107 Foundations Wellness Center LL IOP, PHP in Patient and Transi
09858028 Fla Dept of Management Service Acct #D86-19375
C0035232 Bluetriton Brands Inc Water Cooler Rental
C0035235 Comcast Acct #8535 11 493 0054685
C0035241 Interstate Express Courier Services for 19th Judi
C0035257 Tactical Digital Corp Fax2mail hosted fax service
FUND TOTAL:
PAGE 43
TOTAL
3,100.00
2,896.68
2.99
122.95
365.55
275.40
6,763.57
06/27/25 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
H0005365 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 308.72
FUND TOTAL: 308.72
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 185024- FHFC SHIP 2023-2024
CHECK VENDOR PURPOSE
!0062123 KIB Construction Corp Rehab. - Martin 3404 Ave. N C2
Rehab. - Martin 3404 Ave. N C2
Rehab. Solomon - 2603 Arnold C
Rehab. 259 NE Summer Rd. Jallo
Rehab. 259 NE Summer Rd. Jallo
CHECK TOTAL:
FUND TOTAL:
PAGE 45
11[0]11I-llM
37,873.33
19,263.67
26,394.00
34,730.00
20,277.50
138,538.50
138,538.50
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 189119- US HUD HOME PARTNERSHIP FY22
CHECK VENDOR PURPOSE
C0035265 Xerox Corporation Operating Expense
Copier Rental
CHECK TOTAL:
FUND TOTAL:
PAGE 46
11[0]11I-llM
42.35
83.34
125.69
125.69
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE
!0062095 Clean Space Inc Per Contract C24-02-128
Per Contract C24-02-128
CHECK TOTAL:
09858045 Salas O'Brien Florida Inc Project manager fees 06/14/23-
09858046 St Lucie West Services Distric Acct #20-06122-00/31 Piazza Dr
Acct #20-06124-00/31 Piazza Dr
Acct #20-06126-00/31 Piazza Dr
Acct #20-06128-00/31 Piazza Dr
CHECK TOTAL:
FUND TOTAL:
PAGE 47
11[0]11I111M
3,209.92
12,037.20
15,247.12
510.00
1,380.22
1,848.96
250.90
1,988.01
5,468.09
21,225.21
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 266 - Non -Ad Valorem Bonds Series 2025A
CHECK VENDOR PURPOSE
!0062087 Bryant Miller & Olive PA Client #25048.065 Non -Ad Valor
FUND TOTAL:
PAGE 48
TOTAL
65,460.15
65,460.15
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 267 - Non -Ad Valorem Bonds Series 2025B
CHECK VENDOR PURPOSE
!0062087 Bryant Miller & Olive PA Client #25048.065 Non -Ad Valor
FUND TOTAL:
PAGE 49
TOTAL
19,539.85
19,539.85
06/27/25 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 310011- Impact Fees -Library "South"
CHECK VENDOR PURPOSE TOTAL
!0062130 Midwest Tape LLC A/V for Library Branches 586.28
A/V for Library Branches 58.07
A/V Processing Fee 9.12
CHECK TOTAL: 653.47
FUND TOTAL: 653.47
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 310012- Impact Fees -Park "North"
CHECK VENDOR PURPOSE
!0062089 CAPTEC Engineering Inc Engineering Services - C19-08-
09858032 Fort Pierce Utility Authority 3phase meter at 1900 Quincy Av
FUND TOTAL:
PAGE 51
TOTAL
828.00
410.61
1,238.61
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 310013- Impact Fees -Park "Central"
CHECK VENDOR PURPOSE
!0062089 CAPTEC Engineering Inc Engineering Services - C19-08-
09858032 Fort Pierce Utility Authority 3phase meter at 1900 Quincy Av
FUND TOTAL:
PAGE 52
TOTAL
1,035.00
410.61
1,445.61
06/27/25
ST. LUCIE COUNTY
- BOARD PAGE
53
FZABWARR
WARRANT LIST #39- 21-JUN-2025
TO 27-JUN-2025
FUND: 310014-
Impact Fees -Park "South"
CHECK
VENDOR
PURPOSE
TOTAL
!0062089
CAPTEC Engineering Inc
Engineering Services - C19-08-
18,630.00
!0062151
Sunshine Land Design Inc
Frederick Douglas Memorial Par
28,000.00
Retainage
1,400.00-
Release Retainage
28,378.23
CHECK TOTAL:
54,978.23
09858032
Fort Pierce Utility Authority
3phase meter at 1900 Quincy Av
12,728.88
FUND TOTAL:
86,337.11
06/27/25
ST. LUCIE COUNTY
- BOARD
PAGE
54
FZABWARR
WARRANT LIST #39- 21-JUN-2025
TO
27-JUN-2025
FUND: 310015-
Impact Fees -Park "Island"
CHECK
VENDOR
PURPOSE
TOTAL
!0062089
CAPTEC Engineering Inc
Engineering
Services - C19-08-
207.00
09858032
Fort Pierce Utility Authority
3phase meter
at 1900 Quincy Av
136.87
FUND TOTAL:
343.87
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 310016- Impact Fees -Transportation "North"
CHECK VENDOR PURPOSE
!0062124 Kimley Horn and Associates Inc Engineering
FUND TOTAL:
PAGE 55
TOTAL
8,067.50
8,067.50
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 310018- Impact Fees -Transportation "South"
CHECK VENDOR PURPOSE
!0062079 Alfred Benesch & Company C25-02-083
!0062096 Consor Engineers LLC Engineering
!0062124 Kimley Horn and Associates Inc Engineering
FUND TOTAL:
PAGE 56
TOTAL
9,229.85
20,935.00
13,565.00
43,729.85
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 316 - County Capital
CHECK VENDOR PURPOSE
!0062100 Duval Motor Company F-150 XL SUPER CAB 4X4 X1L
09858017 Bausch Enterprises Inc
C0035261 Trane U.S. Inc
F-150 XL SUPER CAB 4X4 X1L
2025 F150 XL Super Cab 4x4
2025 F150 XL Crew Cab 4x4
2025 F150 XL Regular Cab
2025 Ford Escape
CHECK TOTAL:
Purchase and Install Lifeguard
RTU Replacement INSTALL
RTU Replacement INSTALL
CHECK TOTAL:
PAGE 57
11[0]11I-11M
41,561.00
41,561.00
43,292.00
42,765.00
41,612.00
28,029.00
238,820.00
74,067.50
3,500.00
3,500.00
7,000.00
FUND TOTAL: 319,887.50
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 316001- 5th Cent Fuel -Capital
CHECK VENDOR PURPOSE
C0035254 Southwide Industries Inc Pavement Markings
FUND TOTAL:
PAGE 58
TOTAL
13,155.60
13,155.60
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 319 - Infrastructure Surtax Capital
CHECK VENDOR PURPOSE
!0062118 Inwood Consulting Engineers In Engineering
!0062124 Kimley Horn and Associates Inc Engineering
Engineering
Engineering
Engineering
CHECK TOTAL:
FUND TOTAL:
PAGE 59
TOTAL
114.73
702.50
2,090.00
5,715.00
1,657.50
10,165.00
10,279.73
06/27/25 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE
!0062081 Apple Industrial Supply Co HYDRAULIC HOSES AND FITTINGS
HYDRAULIC HOSES AND FITTINGS
CHECK TOTAL:
!0062084 Brady Industries of Florida LL Janitorial supplies
Janitorial supplies
Janitorial supplies
CHECK TOTAL:
!0062090 Caterpillar Financial Services CAT 745-04 lease
D5 Track Type Lease C24-04-776
930m w/ Grapple Lease C23-04-4
CHECK TOTAL:
!0062091 CDM Smith Inc Cell V Expansion
!0062093 City Of Port St Lucie MONTHLY REVENUE SHARING PER IL
!0062097 Crigler Enterprises Inc
!0062101 eFactor3 LLC
!0062108 FPR II LLC
PARTS AS NEEDED @ SS
PARTS AND SERVICES FOR SHREDDE
contracted labor at single str
contracted labor at operations
contracted labor at single str
contracted labor at operations
CHECK TOTAL:
!0062116 Indian River County Board of C Recyclign Revenue Sharing per
!0062122 Kelly Tractor Co parts and services for Kelly e
parts and services for Kelly e
parts and services for Kelly e
parts and services for Kelly e
parts and services for Kelly e
parts and services for Kelly e
parts and services for Kelly e
parts and services for Kelly e
parts and services for Kelly e
parts and services for Kelly e
parts and services for Kelly e
parts and services for Kelly e
parts and services for Kelly e
parts and services for Kelly e
parts and services for Kelly e
parts and services for Kelly e
11[0]11I-11M
142.00
26.96
168.96
264.00
90.23
353.28
707.51
14,985.00
5,482.38
5,674.68
26,142.06
fCil�:3ri6 8I
104,000.00
569.73
2,436.07
35,467.61
5,653.35
33,361.55
5,981.99
80,464.50
7,183.40
412.14
86.53
381.18
1,828.00
1,355.78
931.11
75.76
2,019.02
226.08
10,779.83
1,013.01
1,683.06
713.75
713.75
316.93
316.94
06/27/25
ST. LUCIE COUNTY
- BOARD PAGE
61
FZABWARR
WARRANT LIST #39- 21-JUN-2025
TO 27-JUN-2025
FUND: 401
- Sanitary Landfill Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0062122
- Continued
parts and services for Kelly e
1,062.00
parts and services for Kelly e
1,672.00
CHECK TOTAL:
25,586.87
!0062125
Life Safety Systems Inc of the
fire and alarms at single stre
1,200.00
!0062127
Martin County Board of County
Recycling Revenue Sharing per
6,608.83
!0062132
Mow 4 Less LLC
Mowing of common areas as need
1,150.00
Mowing of common areas as need
1,150.00
Mowing of common areas as need
1,150.00
CHECK TOTAL:
3,450.00
!0062144
Routeware Inc
Annual Software Support
9,479.76
09858022
Conlan Tire Co LLC
TIRES FOR CAT EQUIPMENT
4,430.08
TIRES FOR CAT EQUIPMENT
965.00
TIRES FOR CAT EQUIPMENT
3,980.00
CHECK TOTAL:
9,375.08
09858042
Pierce AFL VF LLC
PARTS AND SERVICES AS NEEDED
305.28
09858049
Toshiba Business Solutions (US
Copier at Maintenance and Supp
127.26
copies as needed
12.35
Scale House Copier
142.70
copies as needed
9.84
CHECK TOTAL:
292.15
C0035234
Cintas Corporation No 2
rugs/rags and mats approximate
197.89
C0035243
Kauff's of Ft Pierce Inc
Towing services as needed for
406.00
C0035246
Midwest Motor Supply Co Inc
SS misc parts and supplies
204.38
SS misc parts and supplies
204.38
SS misc parts and supplies
35.75
Ops misc parts and supplies
35.75
CHECK TOTAL:
480.26
C0035251
Nextran Truck Center
Parts as needed
1,511.98
C0035260
Total Truck Parts Inc
PARTS AND REPAIRS AS NEEDED
38.73
PARTS AND REPAIRS AS NEEDED
139.09
PARTS AND REPAIRS AS NEEDED
95.46
CHECK TOTAL:
273.28
H0005365
The Lincoln National Life Insu
457(b) Plan Contributions/Loan
470.02
FUND TOTAL:
316,208.63
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE
!0062095 Clean Space Inc Cleaning at Fairwinds Golf Cou
!0062104 Famoso Inc Temporary Labor
!0062125 Life Safety Systems Inc of the Fire Suppression System
!0062142 Reliant Fire Systems Inc Fire Alarm Testing & Monitorin
Fire Alarm Testing & Monitorin
CHECK TOTAL:
V0025402 Schmeder, Andrew Golf Course General Ledger Nov
FUND TOTAL:
PAGE 62
TOTAL
724.00
307.10
75.00
90.00
15.00
105.00
607.40
1,818.50
06/27/25
ST. LUCIE COUNTY
- BOARD PAGE
63
FZABWARR
WARRANT LIST #39- 21-JUN-2025
TO 27-JUN-2025
FUND: 471
- Water & Sewer District Operations
CHECK
VENDOR
PURPOSE
TOTAL
!0062072
Harrison, Timothy D
Service & Repairs
1,415.00
!0062102
ENCO Utility Services Florida
Mailing Services (Including Co
1,313.05
!0062105
Fastenal Company
Screw w/cap male plug
103.76
!0062115
Hulett Environmental Services
PEST CONTROL
18.00
PEST CONTROL
18.00
PEST CONTROL
18.00
PEST CONTROL
18.00
CHECK TOTAL:
72.00
!0062143
Ricoh USA Inc
Copier Rental/Lease
223.40
!0062147
St Lucie Battery & Tire Compan
Repairs, Parts, & Service
70.40
09858030
Florida Power & Light Company
Acct #40875-14180/Utils
12,053.14
Acct #74838-64455/Utils
289.25
Acct #73775-54188/Utils
6,383.76
CHECK TOTAL:
18,726.15
C0035235
Comcast
Acct #8535 11 514 0592448
273.07
Acct #8535 11 514 0494900
319.85
CHECK TOTAL:
592.92
C0035236
Core & Main LP
Maintenance -Utilities Fieldwor
603.00
Maintenance -Utilities Fieldwor
1,132.12
Maintenance -Utilities Fieldwor
196.00
Maintenance -Utilities Fieldwor
49.00
CHECK TOTAL:
1,980.12
C0035238
Genserve LLC
Equipment Maintenance No-Contr
250.00
C0035239
Helena Agri -Enterprises LLC
Urea Ammomium Nitrate 250 Gall
1,375.00
C0035240
Horizon Distributors Inc
Irrigation Parts
199.04
C0035245
Meeks Plumbing Inc
Underground Services-Utility-O
5,810.00
C0035262
UniFirst Corporation
Uniform Rentals
140.50
Uniform Rentals
57.79
CHECK TOTAL:
198.29
C0035264
Vero Chemical Dist Inc
Chemicals
1,764.00
H0005365
The Lincoln National Life Insu
457(b) Plan Contributions/Loan
117.50
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE
V0025394 HD Supply Inc Supplies & Equipment
V0025397 Nelson Mullins Riley & Scarbor Legal Services
FUND TOTAL:
PAGE 64
TOTAL
106.00
2,612.50
36,929.13
06/27/25
ST. LUCIE COUNTY
- BOARD PAGE
65
FZABWARR
WARRANT LIST #39- 21-JUN-2025
TO 27-JUN-2025
FUND: 478
- Water
& Sewer District R&R
CHECK
VENDOR
PURPOSE
TOTAL
C0035240
Horizon Distributors
Inc
R&R Parts for WW Plants
1,937.49
C0035248
Napa Auto
Parts
General Parts/Maintenance Truc
197.53
Refund for original inv#843618
41.51-
CHECK TOTAL:
156.02
V0025386
Anderson,
Chad M
Replace Gate entry Callbox at
4,271.92
FUND TOTAL:
6,365.43
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 479 - Water & Sewer Dist. -Cap Facilities
CHECK VENDOR PURPOSE
!0062082 Atkins North America Inc C22-11-1008
!0062128 Masteller & Moler Inc Professional Engineering Servi
!0062139 PSI Technologies Inc WILO/WEIL Pump Part# W-2554-11
FUND TOTAL:
PAGE 66
TOTAL
2,485.43
11,826.50
4,450.00
18,761.93
06/27/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #39- 21-JUN-2025
TO
27-JUN-2025
FUND: 479800- SFWMD
NHI Septic -to -Sewer
Convert
CHECK VENDOR
PURPOSE
09858021 CK Contractors and Development
Jackson Way
Gravity Sewer Tas
Retainage
CHECK TOTAL:
FUND TOTAL:
PAGE 67
11[0]11I111M
204,329.23
10,216.46-
194,112.77
194,112.77
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE
!0062104 Famoso Inc C22-09-710
!0062142 Reliant Fire Systems Inc Alarm System
09858034 Hunter Marine Services LLC Refund Request/BLDR-2503-00860
09858049 Toshiba Business Solutions (US Contract # 140604
COPIES
COPIES
CONTRACT 140604
CHECK TOTAL:
C0035231 Baldrige Group LLC EST 1063
FUND TOTAL:
PAGE 68
TOTAL
938.40
50.00
150.00
151.79
16.45
5.48
160.77
334.49
572.00
2,044.89
06/27/25 ST. LUCIE COUNTY
- BOARD PAGE
69
FZABWARR WARRANT LIST #39- 21-JUN-2025
TO 27-JUN-2025
FUND: 505 - Health Insurance Fund
CHECK VENDOR
PURPOSE
TOTAL
!0062083 Benefitfocus.com Inc
Renewal
2,999.35
09858030 Florida Power & Light Company
Acct #10032-87289/FAC
642.32
H0005354 USAble Life
Basic Life/Supplemental Life/R
28,339.61
Basic Life/Supplemental Life/R
21,760.63
Basic Life/Supplemental Life/R
10,642.14
CHECK TOTAL:
60,742.38
H0005356 HealthEquity Inc
JUN 25 FSA Admin Fee Client ID
898.80
H0005357 American Family Life Assurance
Cancer Indemnity ACCT HQJ55
79.04
Cancer Indemnity ACCT HQJ55
44.60
Cancer Indemnity ACCT HQJ55
1,336.90
Cancer Indemnity ACCT HQJ55
79.04
Cancer Indemnity ACCT HQJ55
245.36
CHECK TOTAL:
1,784.94
H0005358 Legal Access Consulting LLC
Legal Ease Acct #1000251
17.88
Legal Ease Acct #1000251
35.76
Legal Ease Acct #1000251
411.24
CHECK TOTAL:
464.88
H0005359 NortonLifeLock Inc
NortonLifeLock
460.24
NortonLifeLock
85.48
NortonLifeLock
67.46
CHECK TOTAL:
613.18
H0005360 Pet Assure Corp
Pet Benefits Account 3807
3.76
Pet Benefits Account 3807
7.52
Pet Benefits Account 3807
7.52
Pet Benefits Account 3807
8.00
Pet Benefits Account 3807
16.00
Pet Benefits Account 3807
19.00
Pet Benefits Account 3807
27.00
Pet Benefits Account 3807
181.00
Pet Benefits Account 3807
112.52
CHECK TOTAL:
382.32
H0005361 Trustmark Voluntary Benefit So
Trustmark Acct BG00003979
8,437.49
Trustmark Acct BG00003979
2,204.33
Trustmark Acct BG00003979
1,932.82
Trustmark Acct BG00003979
2,883.94
CHECK TOTAL:
15,458.58
H0005365 The Lincoln National Life Insu
457(b) Plan Contributions/Loan
59.01
FUND TOTAL:
84,045.76
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE
09858024 Digital Trusted Identity Servi Fingerprinting & Background Ch
09858026 First Choice Research and Inve Professional Background Screen
H0005355 USAble Life FCL LT & ST Disability Premium
FUND TOTAL:
PAGE 70
TOTAL
526.00
1,319.00
31,899.50
33,744.50
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 630 - Medical Examiner Agency Fund
CHECK VENDOR PURPOSE
!0062086 Brown & Brown of Florida Inc Umbrella Office Liability Insu
V0025399 Revvity Omics Inc Genetic Testing
FUND TOTAL:
PAGE 71
TOTAL
4,074.00
999.00
5,073.00
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND: 631 - Victim Services Agency Fund
CHECK VENDOR PURPOSE
!0062149 State Attorney 19th County Acc On -call Reimbursement for May
Salary Reimbursement for May 2
Salary Reimbursement for May 2
CHECK TOTAL:
09858035 Inspiring Radiance LLC Counseling Sery Client #001142
Counseling Sery Client #001142
Counseling Sery Client #001142
Counseling Sery Client #001142
CHECK TOTAL:
FUND TOTAL:
PAGE 72
11[0]11I-11M
2,212.04
18,674.51
32,726.42
53,612.97
100.00
100.00
100.00
100.00
400.00
54,012.97
06/27/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #39- 21-JUN-2025
TO
27-JUN-2025
FUND: 801
- Bank Fund
CHECK
VENDOR
PURPOSE
H0005362
Florida Department of State
State of FL
Child Support Disb
State of FL
Child Support Disb
CHECK TOTAL:
H0005363
Internal Revenue Service
IRS Payroll
Tax Payment
IRS Payroll
Tax Payment
IRS Payroll
Tax Payment
CHECK TOTAL:
H0005364
HealthEquity Inc
Flexible Spending and Dep Care
Flexible Spending and Dep Care
CHECK TOTAL:
H0005365
The Lincoln National Life Insu
457(b) Plan
Contributions/Loan
457(b) Plan
Contributions/Loan
CHECK TOTAL:
FUND TOTAL:
PAGE 73
TOTAL
18.00
3,442.38
3,460.38
69,853.70
297,501.96
254,351.98
621,707.64
14,344.62
861.66
15,206.28
36,968.99
1,630.16
38,599.15
678,973.45
06/27/25 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND SUMMARY
FUND
TITLE
EXPENSES
PAYROLL
001
General Fund
923,074.54
0.00
001001
Recreation Special Events
8,379.32
0.00
001009
Gen -One Time Funding
80,871.27
0.00
001311
FDEM EMPA Grant FY2024
4,549.00
0.00
001433
FCTD Planning Grant Program SFY25
10.40
0.00
001630
US Treasury American Rescue Plan
341,789.31
0.00
001632
US Treasury Emer. Rental Assist 2
8,077.00
0.00
001640
USHHS HOME American Rescue Plan
248.96
0.00
001663
FHA Section 112 MPO Planning Grant
124.63
0.00
001665
US Dept of HHS CSBG FY24-25
2,144.94
0.00
001834
TCERDA
8,082.73
0.00
101
Transportation Trust Fund
28,737.08
0.00
101001
Transportation Trust Interlocals
19.62
0.00
102
Unincorporated Services Fund
140,202.95
0.00
102001
Stormwater MSTU
416,110.55
0.00
107
Fine & Forfeiture Fund
393,748.85
0.00
107001
Fine & Forfeiture Fund -Wireless Sur
2,101.50
0.00
107003
Fine & Forfeiture Fund-800 Mhz Oper
2,802.00
0.00
107006
F&F Fund -Court Related Technology
4,869.18
0.00
130
SLC Public Transit MSTU
706,340.26
0.00
130136
FFY19 5307 Operating & Capital Assi
23,147.00
0.00
130147
FTA FFY23 SEC.5307/5339 Super Grant
242.44
0.00
130150
FTA/FDOT SECTION 5311-FFY2024-25
22,820.30
0.00
130246
FDOT Micro -Transit Exp. Zone 2
62,577.60
0.00
130253
FDOT Lakewood Park Transit Dev.
22,359.93
0.00
130255
FCTD SFY25 Trip & Equipment Grant
66,219.41
0.00
130257
FDOT FY2025 Block Grant
223,780.64
0.00
140
Airport Fund
2,345.56
0.00
140001
Port Fund
308.72
0.00
140149
FAA MAIN TERMINAL IMPROVEMENT
39,667.50
0.00
140419
FDOT Airfield Generator Construct.
1,983.37-
0.00
160
Plan Maintenance RAD Fund
700.50
0.00
181
SLC Housing Finance Authority Fund
384.24
0.00
183
Ct Administrator-19th Judicial Cir
6,763.57
0.00
185024
FHFC SHIP 2023-2024
138,538.50
0.00
189119
US HUD HOME PARTNERSHIP FY22
125.69
0.00
190
Sports Complex Fund
21,225.21
0.00
266
Non -Ad Valorem Bonds Series 2025A
65,460.15
0.00
267
Non -Ad Valorem Bonds Series 2025B
19,539.85
0.00
310011
Impact Fees -Library "South"
653.47
0.00
310012
Impact Fees -Park "North"
1,238.61
0.00
310013
Impact Fees -Park "Central"
1,445.61
0.00
310014
Impact Fees -Park "South"
86,337.11
0.00
310015
Impact Fees -Park "Island"
343.87
0.00
310016
Impact Fees -Transportation "North"
8,067.50
0.00
310018
Impact Fees -Transportation "South"
43,729.85
0.00
316
County Capital
319,887.50
0.00
316001
5th Cent Fuel -Capital
13,155.60
0.00
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND SUMMARY
FUND TITLE
319
Infrastructure Surtax Capital
401
Sanitary Landfill Fund
418
Golf Course Fund
471
Water & Sewer District Operations
478
Water & Sewer District R&R
479
Water & Sewer Dist. -Cap Facilities
479800
SFWMD NHI Septic -to -Sewer Convert
491
Building Code Fund
505
Health Insurance Fund
505001
Risk Management Fund
630
Medical Examiner Agency Fund
631
Victim Services Agency Fund
801
Bank Fund
EXPENSES
10,279.73
316,208.63
1,818.50
36,929.13
6,365.43
18,761.93
194,112.77
2,044.89
84,045.76
33,744.50
5,073.00
54,012.97
678,973.45
PAGE 2
PAYROLL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
GRAND TOTAL: 5,703,737.34 0.00
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES
145 Mosquito Fund 58,081.70
147 Bear Point Mitigation Fund 50.00
GRAND TOTAL: 58,131.70
PAGE 1
PAYROLL
0.00
0.00
0.00
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #39- 21-JUN-2025 TO 27-JUN-2025
FUND SUMMARY- EROSION
FUND TITLE EXPENSES
184 Erosion Control Operating Fund 308.72
GRAND TOTAL: 308.72
PAGE 1
PAYROLL
0.00
0.00
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR VOID LIST# 39- 21-JUN-2025 TO 27-JUN-2025
FUND: 001 - General Fund
CHECK VENDOR PURPOSE
09857904 St Lucie County Fire District
FUND TOTAL:
PAGE 1
TOTAL
860.50
860.50
06/27/25 ST. LUCIE COUNTY - BOARD
FZABWARR VOID LIST# 39- 21-JUN-2025 TO 27-JUN-2025
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE
!0061952 Salas O'Brien Florida Inc
FUND TOTAL:
PAGE 2
TOTAL
510.00
510.00