HomeMy WebLinkAbout4107/I3/25 ST. LOCZ8 COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 1I-JUL-2025
FUND SUMMARY
FUND TITLE EXPENSES
001
001311
001401
001433
001630
001632
001644
001663
001665
001834
101
102
102001
lU7
IO7OO2
IO7003
107006
115
130
130138
132
140
140001
160
183
183006
189119
190
191
194486
310010
310011
310014
3IO0I7
310018
315
316
319
401
418
471
478
479
491
505
611
625
630
General Fund
FDEM EMPg Grant FY2024
FDEP Shoreline a Habitat Auoeoomoot
FCTD Planning Grant Program JF%35
U8 Treasury American Rescue Plan
D3 Treasury Emez. Rental Assist 2
HUD FD8V CD8G-MIT Region Resilience
FHA Section 112 MPO Planning Grant
U3 Dept of HBS C3BG FI24-25
TCE801
Transportation Trust Fund
Unincorporated Services Fund
3tozmwatez M3TO
Fine a Forfeiture Fond
Fine a Forfeiture Fund-E9II Sorohar
Fine a Forfeiture Fund-800 Mbz Oper
FaF Fund -Court Related Technology
Sheraton Plaza Fund
3LC Public Transit MSTO
FT& FF% 20 CARES Act -Sec 5307
Culvert MSBU
Airport Fund
Port Fond
Plan Maintenance RAD Fund
CL Admioiotzatoz-19tb Judicial Ciz
Guardian Ad Litem Fond
U3 HUD HOME PARTNERSHIP FY22
Sports Complex Fond
8LC 8uotaioabiIity District
FDE2 South SLC Beach Nourishment
Impact Fees -Library "North"
Impact Fees -Library "South"
Impact Fees -Park "South"
Impact Fees-Tranoportatiou"CeutzaI"
Impact Fees -Transportation "South"
County Building Food
County Capital
Znfzaotzootoze Surtax Capital
Sanitary Landfill Fund
Golf Course Fund
Water a Sewer District Operations
Water a Sewer District RaR
Water u Sewer Dist. -Cap Facilities
Building Code Fund
Health Insurance Fund
Tourist Development Trust-Ddv Fund
Law Library
Medi
383,987.28
154.00
201,450.00
10.40
98,080.81
3,6O0.O8
87,832.72
9,723.I5
5,778.28
4,67&.8O
27,220.42
2,46l.S2
22,492.95
153,305.65
2,009.00
9,080.79
7,738.99
700.12
38,972.28
I06,660.0U
99.44
16,451.22
34.70
8,4I9.24
3,729.24
976.64
&,98O.00
16,015.77
23.32
1,522.00
235.15
885.08
74,248.05
2,375.00
45,96O.00
30,000.00
241,850.45
39,102.16
93,151.31
87,934.93
349,843.39
2,288.90
103,770.00
375.96
69,454.64
26,766.66
I5,348.44
,2I4.68
0,80
0.00
0.00
0,80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
157.91
0.00
2,215.54
0.00
0.00
8.08
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.08
0.00
0.00
0.00
0.00
0.00
19.57
0.00
0.00
0.00
0.00
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND SUMMARY
FUND TITLE EXPENSES
631 Victim Services Agency Fund 454.83
801 Bank Fund 1,625.94
GRAND TOTAL: 2,415,080.30
PAGE 2
PAYROLL
0.00
0.00
2,393.02
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST W - 04-JUL-2025 TO 11-JUL-2025
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES
145 Mosquito Fund 27,759.04
GRAND TOTAL: 27,759.04
PAGE 1
PAYROLL
0.00
0.00
07/13/25 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 001 - General Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0062239
Barbieri, Katherine
D
Barbieri/Orlando/FACA Annual C
210.82
!0062242
Fowler, Jamie
Fowler/Orlando/FAC Conference
155.62
!0062243
Fusco, Kirk
Guided Nature Programs
56.25
!0062245
Guerrero, Rangel
Guerrero/Orlando/G-235 Emergen
80.00
Guerrero/Orlando/FL Emergency
480.00
CHECK TOTAL:
560.00
!0062252
Mosher, Angel
Guided Nature Programming (GNP
106.25
!0062253
Persons, William E
GNP Programming
150.00
!0062254
Ries, Irene -Eva
Guided Nature Programs
500.00
!0062255
Ritter, Robin K
Closed Captioning Service
1,235.52
!0062259
Stasio, Jean
Stasio/Orlando/FACA Annual CLE
245.47
!0062261
Alsco Inc
Shop Towels/Floor Mat Cleaning
42.37
!0062268
Brady Industries of
Florida LL
Janitorial Supplies
73.67
Janitorial Supplies
513.26
Janitorial Supplies
3,335.42
Janitorial Supplies -Savannas
7.73
Janitorial supplies
22.26
TRD Zone - Custodial Supplies
97.44
WAL Zone Custodial Supplies
548.98
WAL Zone Custodial Supplies
252.50
Janitorial Supplies
86.35
Janitorial Supplies
29.41
Janitorial Supplies
998.48
CHECK TOTAL:
5,965.50
!0062272
Clean Space Inc
RRIT Zone Custodial Services
249.60
SLW Zone Custodial Services
4,009.00
DNT Zone Custodial Services
579.40
TRD Zone Custodial Services
1,337.50
ADM Zone Custodial Services
1,171.80
CHECK TOTAL:
7,347.30
!0062273
CMS Communications
Inc
Cisco 8811 IP Phones New
4,935.00
!0062278
Day Dreams Uniforms
Inc
EE Uniforms -Davis & Jesse
589.77
LPCC-McAdoo
294.26
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 001 - General Fund
CHECK VENDOR
!0062278 - Continued
!0062284 Famoso Inc
!0062285 Fastenal Company
!0062286 Fort Pierce Utility Authority
PURPOSE
Uniforms
Uniforms for HVAC Staff
CHECK TOTAL:
Non -Clerical Staffing for Even
Non -Clerical Staffing for Even
Clerical Staffing @ the Fenn C
Temporary/Non-Clerical Staffin
CHECK TOTAL:
Grounds Maintenance Supplies a
Grounds Maintenance Supplies a
CHECK TOTAL:
Acct #10006240-228422/ERD
Acct #52462000-228422/ERD
Acct #52462000-228422/ERD
Acct #63853000-166018/Ag
Acct #10005367-225716/CS-Inter
Acct #63859070-221458/IT
Acct #14000013-225615/Parks-Bc
Acct #10003433-233211/Parks-Fe
Acct #10003433-233211/Parks-Fe
Acct #14000004-150738/LIB
Acct #14000001-150572/FAC
Acct #14000008-150588/Parks RG
Acct #14000008-150588/Parks RG
Acct #14000007-156990/Parks SF
Acct #14000007-156990/Parks SF
Acct #71449000-275270/CS Veter
Acct #93000374-235064/IT
Acct #93000281-230713/R&B
Acct #93000232-230712/Central
Acct #93000223-246592/Ft Pierc
Acct #93000032-221458/IT
Acct #10008510-221458/IT
Acct #93000368-221458/IT
Acct #93000345-221458/IT
Acct #93000047-221458/IT
CHECK TOTAL:
!0062289 Heritage Contracting Services Concrete repair to an existing
!0062290 Heritage Landscape Supply Grou Chemicals and Fertilizers - Ou
Chemicals and Fertilizers NOT
CHECK TOTAL:
PAGE 2
TOTAL
343.20
98.00
1,325.23
338.40
630.84
516.12
528.75
2,014.11
240.00
240.00
480.00
25.20
347.48
644.97
308.16
813.36
914.92
707.54
15,156.76
282.16
10,021.84
48,681.44
558.11
18,837.96
23,597.61
807.65
339.94
502.29
1,480.58
523.23
519.47
4,387.47
347.48
79.00
79.00
195.46
130,159.08
fC�•r - I�III
910.00
4,662.45
5,572.45
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 001 - General Fund
CHECK VENDOR
!0062292 Hulett Environmental Services
!0062295 Kerner LLC
!0062298 Lynch Fuel Company LLC
PURPOSE
Pest Control Services EOC
Weed and Vegetation Control Sa
Weed and Vegetation Control Sa
Aquatic Vegetation Control
Aquatic Vegetation Control
Aquatic Vegetation Control
Aquatic Vegetation Control
Aquatic Vegetation Control
CHECK TOTAL:
Petroleum and Fuel for County
!0062303 OverDrive Inc eBooks Subscription
!0062304 P5 Group LLC Consulting and Lobbying Servic
!0062307 Renaissance Business Park LLC SOE Lease Agreement HVAC Maint
!0062308 Ricoh USA Inc
!0062310 SHI International Corp
!0062311 Siemens Industry Inc
Copies
Copies
Copies
TRD33 - A Team Plotter Copies
CHECK TOTAL:
Azure Monetary Commitment
TRD Multiple Zones Software Su
!0062313
Song
and Associates Inc
Architectual Design
!0062317
Treasure
Coast Courier Service
Courier Services
Courier Services
CHECK TOTAL:
09858097
Adams
Remco Inc
Misc Printer Supplies
Misc Printer Supplies
CHECK TOTAL:
09858102
City
Electric Supply Company
Resolution 18-138
09858103
City
of Port St Lucie
Acct #0759464079545/Lib
Acct #0759464079546/Lib
Acct #0874055205957/FAC
Acct #0874055027122/Parks SF
CHECK TOTAL:
PAGE 3
TOTAL
14.50
451.00
361.00
152.10
26.96
65.00
150.00
327.25
1,533.31
21,470.21
15,000.00
6,250.00
1,450.00
374.40
30.71
33.36
4.37
442.84
4,344.00
11,850.00
500.00
400.00
900.00
66.09
445.00
511.09
11,100.00
205.37
54.48
585.01
12.65
857.51
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 001 - General Fund
CHECK
VENDOR
PURPOSE
09858105
Crown Castle Fiber LLC
Customer ID B29061
09858106
Essential Air Care Services LL
ADMO1-Fragrance/Diffusers
09858108
Florida Department of Commerce
Resolution 17-103
09858109
Florida Peninsula Insurance Co
HOI # HAP Tuan Nguye
09858110
Florida Power & Light Company
Acct #52416-07026/ERD
09858117
JM Building Services Inc
Carpet Cleaning - Kilmer Branc
09858118
Jupiter Tequesta Dog Club
Deposit Refund FG 02/18/25 Roo
09858119
Kanopy Inc
Digital Media for Library Bran
09858120
Language Line Services
Over -the -phone Interpretation
09858124
Sam's Club
Operation Supplies for LPCC
Operation Supplies for LPCC
CHECK TOTAL:
09858127 TAW Power Systems Inc
09858131 Trane U.S. Inc
09858135 University Of Florida
C0035304 All Contractor Services Inc
C0035308 AT&T
C0035309 AT&T
C0035310 AT&T
Service Garage Emergency Gener
Ag Center Automation System up
Memorandum of Understanding Se
TRD-Plumbing Services As Neede
Acct #831-000-5249 156
Acct #831-000-7294 969
Acct #831-000-5249 163
CHECK TOTAL:
Acct #030 360 5406 001
Acct #772 429-5307 001 0451
Acct #772 466-6108 601
Acct #772 V16-6606 001
Acct #772 337-5626 950
Acct #772 871-5302 300
CHECK TOTAL:
PAGE 4
TOTAL
5,147.35
50.00
4,500.00
2,402.44
271.92
2,655.96
100.00
131.00
2.24
303.38
107.82
411.20
794.46
68,442.07
3,750.00
1,300.00
1,803.92
982.64
5,905.31
8,691.87
11105&%,
3,629.00
7,509.54
6,521.28
1,430.28
1,671.43
20,761.53
C0035313 Bluetriton Brands Inc Cooler Rental C16-12-691 5.98
Water Cups 37.94
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 001 - General Fund
CHECK VENDOR
C0035313 - Continued
C0035317 Comcast
C0035321 Federal Express Corporation
C0035324 Guardian Alarm of Florida LLC
PURPOSE
Water Delivery for HR C16-12-6
Water Dispenser Rental
Water Delivery
Cooler Rental C16-12-691
Water & Cups
CHECK TOTAL:
Business Internet and Equipmen
Internet Service
Internet Service
Internet Service
CHECK TOTAL:
Acct #
CHECK TOTAL:
Alarm Monitoring & Inspections
C0035325
Horizon Distributors Inc
Irrigation Systems, Supplies,
C0035326
Ingram Library Services Inc
Books
for Library Branches
C0035328
J W Automotive Inc
Light
Fleet Parts & Repair
C0035330
Konica Minolta Business System
Copier
Service & Supply Plan p
Copier
Lease/Rental IT 2nd Flo
CHECK TOTAL:
C0035335 Mowrey Elevator Company of Flo
C0035344 Trane U.S. Inc
C0035345 UniFirst Corporation
C0035347 Yates Funeral Home LLC
Annual Maintenance -Fenn Cente
DNT03 Ftp Library Chiller Repa
DNT03 Ftp Library Chiller Repa
TRD07 Airport RTU Replacement
CHECK TOTAL:
Floor Mat Cleaning Service -Fen
Floor Mat Cleaning Service-LPC
CHECK TOTAL:
Payment for disposition of Ste
FUND TOTAL:
PAGE 5
TOTAL
77.88
2.99
41.94
2.99
51.92
221.64
245.85
291.85
381.90
106.55
1,026.15
31.20
20.99
20.16
72.35
IrAMI1
103.17
58.43
1,052.40
56.30
195.61
251.91
9IC191I1
8,090.13
9,765.89
799.74
18,655.76
28.89
28.89
57.78
0071899811
383,987.28
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 001311- FDEM EMPA Grant FY2024
PAGE 6
CHECK VENDOR PURPOSE TOTAL
!0062246 Hance, Oscar Hance/Orlando/FTEM 154.00
FUND TOTAL: 154.00
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 001401- FDEP Shoreline & Habitat Assessmsnt
PAGE 7
CHECK VENDOR PURPOSE TOTAL
09858128 Tetra Tech Inc Consulting Services 201,450.00
FUND TOTAL: 201,450.00
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 001433- FCTD Planning Grant Program SFY25
PAGE 8
CHECK VENDOR PURPOSE TOTAL
C0035321 Federal Express Corporation Acct # 10.40
FUND TOTAL: 10.40
07/13/25 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 001630- US Treasury American Rescue Plan
CHECK
VENDOR
PURPOSE
TOTAL
!0062276
Culpepper & Terpening Inc
Engineering
27,045.00
Engineering
33,517.50
CHECK TOTAL:
60,562.50
!0062279
Dewberry Engineers Inc
Engineering
26,002.92
!0062293
Inwood Consulting Engineers In
Engineering
9,635.39
09858136
Water Resources Management Ass
Engineering
1,880.00
FUND TOTAL:
98,080.81
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 001632- US Treasury Emer. Rental Assist 2
PAGE 10
CHECK VENDOR PURPOSE TOTAL
09858096 713 N 25th ST LLC ERA2 Lacresha Cimetrice Cimili 3,600.00
FUND TOTAL: 3,600.00
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 001644- HUD FDEO CDBG-MIT Region Resilience
PAGE 11
CHECK VENDOR PURPOSE TOTAL
09858128 Tetra Tech Inc Consulting Services 87,832.72
FUND TOTAL: 87,832.72
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 001663- FHA Section 112 MPO Planning Grant
CHECK
VENDOR
PURPOSE
!0062275
Coco Vista Center LLC
Building
Rental
!0062308
Ricoh USA Inc
Equipment
Rental
Operating
Supplies
CHECK TOTAL:
09858101
Century Air Conditioning of th
Other Contractual
Services
FUND TOTAL:
PAGE 12
TOTAL
9,017.31
153.00
7.84
160.84
545.00
9,723.15
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 001665- US Dept of HHS CSBG FY24-25
CHECK VENDOR
!0062256 Rodriguez, Fernando
09858111 FPL
PURPOSE
CSBG Rent Johnathan Portillo 3
CSBG Utilities Joanne Supanich
CSBG Utilities Tye Freel 521 A
CHECK TOTAL:
FUND TOTAL:
PAGE 13
TOTAL
5,500.00
165.11
113.17
278.28
5,778.28
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 001834- TCERDA
CHECK VENDOR PURPOSE
!0062281 Dwyer Environmental Services L Ground maintenance at TCERDA
!0062284 Famoso Inc 25163
!0062286 Fort Pierce Utility Authority Acct #10007032-247619/TCERDA
09858129 The Three Roses Gourmet Sauces Sunshine Kitchen refund to Cry
FUND TOTAL:
PAGE 14
TOTAL
1,850.00
1,128.00
1,446.80
250.00
4,674.80
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 101 - Transportation Trust Fund
CHECK VENDOR
!0062278 Day Dreams Uniforms Inc
!0062286 Fort Pierce Utility Authority
!0062288 H D Industries Inc
!0062301 Mow 4 Less LLC
PURPOSE
PW-Engineering Uniforms
Acct #97001010-162643/R&B
Acct #89000001-162643/R&B
Acct #14000010-162643/R&B
CHECK TOTAL:
Heavy Equipment parts and repa
Subdivision 3 Mowing
!0062306 Ranger Construction Industries Asphalt
Asphalt
CHECK TOTAL:
!0062315
Stewart
Materials LLC
Road Material
Road Material
Road Material
CHECK TOTAL:
09858130
Toshiba
Business Solutions (US
Copier Rental/Lease
C0035329
Kauff's
of Ft Pierce Inc
Towing of Heavy Equipment
C0035336
Nature's
Keeper Inc
Sod
Sod
C0035345 UniFirst Corporation
CHECK TOTAL:
Uniform Rentals
Rental of rags for Heavy Equip
CHECK TOTAL:
FUND TOTAL:
PAGE 15
TOTAL
123.55
3,219.64
400.67
1,255.60
4,875.91
167.11
15,690.00
179.10
172.80
351.90
494.60
1,304.60
2,832.17
4,631.37
229.02
350.00
360.00
360.00
720.00
43.47
38.09
81.56
27,220.42
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 102 - Unincorporated Services Fund
CHECK
VENDOR
PURPOSE
!0062238
Alves, Brian C
Alves/Tampa/Level 1 - Code Enf
!0062240
Bess, Jadicineia
Bess/Tampa/Level 1 - Code Enfo
!0062241
Chavarria Sanchez,
Jennifer
Environmental Regulations Comm
!0062250
Lilley, Sr, Robert
B
Educational Programming
C0035313
Bluetriton Brands
Inc
C16-12-691
C0035330
Konica Minolta Business
System
Copier Lease
Additional Copies
CHECK TOTAL:
C0035340
Seaway Veterinary
Hospital PLL
Spay/Neuter Assistance Program
FUND TOTAL:
PAGE 16
TOTAL
515.80
337.30
306.00
372.00
69.90
169.85
60.67
230.52
630.00
2,461.52
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 102001- Stormwater MSTU
CHECK VENDOR PURPOSE
!0062295 Kerner LLC Aquatic Vegetation Control
!0062296 Kimley Horn and Associates Inc Engineering
Engineering
09858110 Florida Power & Light Company
C0035315 Brooker Equipment LLC
C0035336 Nature's Keeper Inc
CHECK TOTAL:
Acct #68245-20032/WQ
Tree Trimming / Removal
Sod
PAGE 17
TOTAL
18,129.56
1,470.00
610.00
2,080.00
303.39
1,620.00
360.00
FUND TOTAL: 22,492.95
07/13/25 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 107 - Fine & Forfeiture Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0062260
Accurate Control Inc
RRJO1 Jail - Security System M
17,401.80
!0062268
Brady Industries of Florida LL
CHZ Zone -Cleaning Supplies As
324.80
!0062278
Day Dreams Uniforms Inc
Uniforms for Downtown / Courth
202.80
Uniforms for Jail Maintenance
290.00
CHECK TOTAL:
492.80
!0062286
Fort Pierce Utility Authority
Acct #14000014-253290/FAC-Sher
3,746.36
Acct #14000014-253290/FAC-Sher
72,839.32
Acct #14000012-224476/Judicial
4,136.33
Acct #14000012-224476/Judicial
2,770.96
Acct #14000001-150572/FAC
45,926.96
CHECK TOTAL:
129,419.93
!0062311
Siemens Industry Inc
TRD Multiple Zones Software Su
4,344.00
09858132
Transmitter Solutions
SLW04-Annual SIM Card
460.00
C0035304
All Contractor Services Inc
RRJ-Plumbing Services As Neede
498.75
C0035311
AT&T
Acct #561 N25-0036 036
269.79
C0035317
Comcast
Acct #8535 11 512 0456986
93.78
FUND TOTAL:
153,305.65
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 107002- Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE
09858105 Crown Castle Fiber LLC Customer ID B29061
FUND TOTAL:
PAGE 19
TOTAL
2,009.00
2,009.00
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE
09858114 Garber Ford Inc 2025 Ford F-250 Super Duty SRW
C0035308 AT&T Acct #831-000-7294 969
PAGE 20
TOTAL
7,656.55
1,424.24
FUND TOTAL: 9,080.79
07/13/25
ST. LUCIE COUNTY - BOARD
PAGE
21
FZABWARR
WARRANT LIST #41- 04-JUL-2025
TO 11-JUL-2025
FUND: 107006-
F&F Fund -Court Related Technology
CHECK
VENDOR PURPOSE
TOTAL
!0062266
Bank of America N.A. P-Card
Charges/Card Ending
in
576.50
P-Card
Charges/Card Ending
in
30.00
P-Card
Charges/Card Ending
in
333.00
P-Card
Charges/Card Ending
in
429.97
P-Card
Charges/Card Ending
in
1,185.28
CHECK TOTAL:
2,554.75
!0062316
Toshiba America Business Solut Copier
Lease - F34848 Melanie
155.73
Copies
73.16
Copier
Lease - F34858
155.73
Copies
18.23
Copier
Lease - F35195 Judge
Wa
155.73
Copies
34.30
Copier
Lease - F35196 Judge
Sc
155.73
Copies
14.80
Copier
Lease - F31591 Judge
Wa
155.73
Copies
111.99
Copier
Rental - F33270 Court
A
114.55
Copies
11.96
Copier
Lease - F31590 Judge
He
155.73
Copies
24.96
Copies
67.47
Copier
Lease - F34849 Judge
Ro
155.73
Copies
0.04
Copier
Lease - F31592 Judges
155.73
Copier
Lease - F31610 Judge
Co
155.73
Copies
58.84
Copies
37.34
Copier
Lease - F31609 Judge
Me
155.73
Copies
26.38
Copier
Rental/Lease F31608
155.73
Copier
Lease - F34850 Judge
St
155.73
Copies
31.53
Copier
Lease - F34727 Court
Ad
149.11
Copies
126.41
Copier
Lease - F31593 Judge
Li
155.73
Copies
27.92
CHECK TOTAL:
2,953.48
09858098
Amazon Web Services Inc Overage
Storage
954.08
Overage
Storage
973.24
CHECK TOTAL:
1,927.32
09858130
Toshiba Business Solutions (US Copies
9.71
Copier
Rental/Lease F40421
177.51
CHECK TOTAL:
187.22
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 107006- F&F Fund -Court Related Technology
CHECK VENDOR PURPOSE
C0035307 Americas Office Source Inc Misc Office Supplies - Compute
FUND TOTAL:
PAGE 22
TOTAL
116.22
7,738.99
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 115 - Sheraton Plaza Fund
PAGE 23
CHECK VENDOR PURPOSE TOTAL
!0062286 Fort Pierce Utility Authority Acct #71946610-169216/ENG 700.12
FUND TOTAL: 700.12
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE
!0062263 An Answer to Care Inc Direct Connect Trips
!0062318 Uber Technologies Inc Direct Connect Trips
PAGE 24
TOTAL
23,715.08
15,257.20
FUND TOTAL: 38,972.28
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 130138- FTA FFY 20 CARES Act -Sec 5307
PAGE 25
CHECK VENDOR PURPOSE TOTAL
!0062319 Wendel Architecture P.C. Professional Architectural Ser 106,660.00
FUND TOTAL: 106,660.00
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 132 - Culvert MSBU
PAGE 26
CHECK VENDOR PURPOSE TOTAL
09858113 Gannett Media Corp Acct #1506194 SLC MSBU 99.44
FUND TOTAL: 99.44
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 140 - Airport Fund
CHECK VENDOR
!0062257 Smith Polite, Turris
!0062286 Fort Pierce Utility Authority
!0062298 Lynch Fuel Company LLC
!0062299 McTeague Construction Co Inc
!0062305 Phoenix Metal Products Inc
C0035305 All County Lock & Key
C0035345 UniFirst Corporation
PURPOSE
Polite/Orlando/ FAC Training S
Acct #14000000-205652/Airport
Acct #14000000-205652/Airport
CHECK TOTAL:
Operating Supplies - Gas for M
Building Mtc.-Hoover Bldg.
Retainage
CHECK TOTAL:
Equipment Maint. - Repairs to
Operating Supplies - Locks, Ke
Uniforms
Uniforms
CHECK TOTAL:
PAGE 27
TOTAL
248.56
1,409.81
8,338.06
9,747.87
458.83
3,882.56
194.13-
3,688.43
1,250.00
929.50
79.80
48.23
128.03
FUND TOTAL: 16,451.22
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 140001- Port Fund
PAGE 28
CHECK VENDOR PURPOSE TOTAL
!0062286 Fort Pierce Utility Authority Acct #10005921-232794/Port 34.70
FUND TOTAL: 34.70
07/13/25 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 145 - Mosquito Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0062265
Apple Machine & Supply Co
Metal Services for MC Impoundm
50.10
!0062286
Fort Pierce Utility Authority
Acct #14000005-168298/MQ
24,358.00
09858126
Sub Zero Ice Services Inc
Dry ice services for Mosquito
702.00
09858133
Trilogy MedWaste Southeast LLC
Pick up -Sharps containers/medw
96.46
C0035321
Federal Express Corporation
Acct #
12.93
CHECK TOTAL:
36.45
C0035337
nexAir LLC
Rental of tanks for Inspection
1,010.77
C0035341
Thomas E Richmond Electric Inc
Electrical services for the pe
1,350.00
C0035345
UniFirst Corporation
Impoundment Div. Uniform Renta
65.04
Inspection Division Uniform Re
90.22
CHECK TOTAL:
155.26
FUND TOTAL:
27,759.04
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR
!0062292 Hulett Environmental Services
09858114 Garber Ford Inc
09858124 Sam's Club
C0035310 AT&T
PURPOSE
Pest control services for EOC
2025 Ford F-250 Super Duty SRW
Misc. Supplies for the EOCWA
Acct #772 462-2305 001 0450
FUND TOTAL:
PAGE 30
TOTAL
14.50
7,656.55
58.90
689.29
8,419.24
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR
!0062258 Starke, Jennifer A
!0062266 Bank of America N.A.
C0035311 AT&T
C0035313 Bluetriton Brands Inc
C0035327 Interstate Express
PURPOSE
Starke/Local Travel
P-Card Charges/Card Ending in
P-Card Charges/Card Ending in
CHECK TOTAL:
Acct #561 N22-0062 062
Acct #561 N25-0036 036
CHECK TOTAL:
Water Cooler Rental
Water Cooler Rental
Bottled Water & Supplies
Water Cooler Rental
Water Cooler Rental
Bottled Water & Supplies
Water Cooler Rental
Bottled Water & Supplies
CHECK TOTAL:
Courier Services for 19th Judi
FUND TOTAL:
PAGE 31
TOTAL
32.05
103.90
705.20
809.10
852.20
269.79
1,121.99
2.99
2.99
18.97
2.99
2.99
13.98
146.51
1,209.13
1,400.55
365.55
3,729.24
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE
09858134 Tyco Fire and Security Managme Annual Monitoring Service for
C0035334 Morivalous Cleaning Inc Cleaning Services for Guardian
PAGE 32
TOTAL
396.64
580.00
FUND TOTAL: 976.64
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 189119- US HUD HOME PARTNERSHIP FY22
PAGE 33
CHECK VENDOR PURPOSE TOTAL
09858125 Smith Services Inc. AC and Duct services -Strong 64 4,990.00
FUND TOTAL: 4,990.00
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE
!0062272 Clean Space Inc Contract C24-04-412
Per Contract C24-02-128
CHECK TOTAL:
!0062277 Damian's Lawn Maintenance Inc Contract C23-08-606
!0062290 Heritage Landscape Supply Grou Contract C23-06-416
Contract C23-06-416
CHECK TOTAL:
!0062316 Toshiba America Business Solut Copies
Copier Rental/Lease
CHECK TOTAL:
09858107 Florida City Gas Co Acct #200003044514 Meter #3203
Acct #200004394686 Meter #3205
CHECK TOTAL:
C0035335 Mowrey Elevator Company of Flo Contract# C24-12-1077
C0035337 nexAir LLC Rental of Oxygen
FUND TOTAL:
PAGE 34
TOTAL
170.30
6,241.52
6,411.82
2,395.00
1,163.80
3,104.00
4,267.80
61.83
117.02
178.85
1,617.58
928.54
2,546.12
186.00
30.18
16,015.77
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 191 - SLC Sustainability District
PAGE 35
CHECK VENDOR PURPOSE TOTAL
!0062312 Solar and Energy Loan Fund of Annual PACE debt service payme 23.32
FUND TOTAL: 23.32
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 194486- FDEP South SLC Beach Nourishment
CHECK VENDOR PURPOSE
!0062274 Coastal Technology Corporation Coastal Storm Risk Management
FUND TOTAL:
PAGE 36
TOTAL
1,522.00
1,522.00
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 310010- Impact Fees -Library "North"
CHECK VENDOR
C0035312 Baker & Taylor Inc
PURPOSE
Books for Library Branches
Books for Library Branches
CHECK TOTAL:
PAGE 37
TOTAL
58.15
177.00
235.15
FUND TOTAL: 235.15
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 310011- Impact Fees -Library "South"
CHECK VENDOR
09858119 Kanopy Inc
C0035312 Baker & Taylor Inc
C0035314 Brodart Company
PAGE 38
PURPOSE TOTAL
Digital Medis for Library Bran 589.00
VAS Processing Fee 15.04
VAS Processing Fee 41.36
CHECK TOTAL: 56.40
Books for Libraries 239.68
FUND TOTAL: 885.08
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 310014- Impact Fees -Park "South"
CHECK VENDOR PURPOSE
09858116 Jim's Complete Construction LL Permit & Construction of Prefa
Retainage
CHECK TOTAL:
PAGE 39
TOTAL
77,945.45
3,697.40-
74,248.05
FUND TOTAL: 74,248.05
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 310017- Impact Fees-Transportation"Central"
CHECK VENDOR PURPOSE
!0062262 American Government Services C Property Information Report
!0062291 Hobe Sound Environmental Consu Environmental Assessment
PAGE 40
TOTAL
475.00
1,900.00
FUND TOTAL: 2,375.00
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 310018- Impact Fees -Transportation "South"
CHECK VENDOR PURPOSE
!0062296 Kimley Horn and Associates Inc Engineering
FUND TOTAL:
PAGE 41
TOTAL
45,960.00
45,960.00
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 315 - County Building Fund
CHECK VENDOR PURPOSE
!0062279 Dewberry Engineers Inc Buildings
FUND TOTAL:
PAGE 42
TOTAL
30,000.00
30,000.00
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 316 - County Capital
CHECK VENDOR PURPOSE
!0062267 BlueAlly Technology Solutions Dell Poweredge R760 Servers
4 item 885-0608
CHECK TOTAL:
!0062270 Caterpillar Financial Services Vehicle Rental/Lease
!0062280 Duval Motor Company 2025 Transit T-250 Van (Plumbe
09858114 Garber Ford Inc 2025 Ford F-250 Super Duty SRW
FUND TOTAL:
PAGE 43
TOTAL
138,740.88
7,076.24-
131,664.64
5,614.81
56,424.00
48,147.00
241,850.45
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 319 - Infrastructure Surtax Capital
CHECK VENDOR PURPOSE
!0062309 RJ Engineering Construction Co Engineering
Retainage
CHECK TOTAL:
FUND TOTAL:
PAGE 44
TOTAL
41,160.17
2,058.01-
39,102.16
39,102.16
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE
!0062286 Fort Pierce Utility Authority Acct #52463640-155413/SW
Acct #10006156-155413/SW
CHECK TOTAL:
!0062287
FPR II LLC
contracted labor at operations
contracted labor at single str
CHECK TOTAL:
!0062294
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
Credit Orig Invoices P101_0295
Orig Inv#P101 0296946
CHECK TOTAL:
!0062302
MP North America LLC
parts for baling conveyors
!0062314
St Lucie Battery & Tire Compan
BATTERIES AS NEEDED
09858104
Conlan Tire Co LLC
TIRES FOR CAT EQUIPMENT
09858110 Florida Power & Light Company
09858123 Pierce AFL VF LLC
C0035304 All Contractor Services Inc
C0035306 American Portable Toilets Inc
C0035316 Cintas Corporation No 2
C0035331 Liberty Tire Recycling LLC
TIRES FOR CAT EQUIPMENT
TIRES FOR CAT EQUIPMENT
CHECK TOTAL:
Acct #44441-22404/SW
Acct #19022-36023/SW
Acct #95163-99335/SW
CHECK TOTAL:
PARTS AND SERVICES AS NEEDED
2x Weekly pump out of portable
52 wks cleaning of portable to
rugs/rags and mats approximate
Tire removal and disposal
Tire removal and disposal
CHECK TOTAL:
PAGE 45
TOTAL
545.38
21,361.46
21,906.84
6,119.99
31,445.44
37,565.43
1,850.27
2,539.00
1,275.00
3,351.00
1,289.12
1,652.10
538.30
8,113.99
8,550.00
177.10
1,977.11
632.09
646.90
3,256.10
26.64
18.44
38.27
83.35
!b'19Ij►i
125.00
302.28
197.89
2,284.80
6,830.60
9,115.40
C0035333 Midwest Motor Supply Co Inc Ops misc parts and supplies 482.85
Ops misc parts and supplies 567.65
SS misc parts and supplies 567.65
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR
C0035333 - Continued
C0035337 nexAir LLC
C0035339 Safety & Boot Center Inc
C0035343 Total Truck Parts Inc
C0035345 UniFirst Corporation
PURPOSE
SS misc parts and supplies
SS misc parts and supplies
Ops misc parts and supplies
Ops misc parts and supplies
CHECK TOTAL:
tank rental
MISC SAFETY SUPPLIES
MISC SAFETY SUPPLIES
CHECK TOTAL:
PARTS AND REPAIRS AS NEEDED
Single Stream Uniforms
Operations Uniforms
CHECK TOTAL:
FUND TOTAL:
PAGE 46
TOTAL
191.00
169.70
169.71
165.06
2,313.62
W-r-MAIN
412.32
42.96
455.28
102.37
353.88
456.25
93,151.31
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE
!0062268 Brady Industries of Florida LL Cleaning Supplies
!0062269 BrightView Golf Maintenance In Golf Course Grounds Maintenanc
!0062284 Famoso Inc
!0062286 Fort Pierce Utility Authority
Temporary Labor
Temporary Labor
Temporary Labor
CHECK TOTAL:
Acct #14000003-206590/Parks-Go
Acct #14000003-206590/Parks-Go
CHECK TOTAL:
09858099 Callaway Golf Sales Company Golf Course General Ledger Nov
09858112 Galvin and Mathews FBA Inc Golf Course General Ledger Nov
C0035330 Konica Minolta Business System Monthly Maintenance and copies
Copier Rental
CHECK TOTAL:
FUND TOTAL:
PAGE 47
TOTAL
102.76
74,821.24
483.68
445.30
214.97
1,143.95
7,430.62
347.00
7,777.62
2,373.84
1,510.30
56.62
148.60
205.22
87,934.93
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR
!0062247 Harrison, Timothy D
!0062264 Apple Industrial Supply Co
!0062271 CDM Smith Inc
!0062286 Fort Pierce Utility Authority
PURPOSE
Service & Repairs
Equipment Maintenance
Professional Engineering Servi
Acct #10009373-165809/Utils
Acct #10009373-165809/Utils
Acct #10009373-165809/Utils
CHECK TOTAL:
!0062297 Lakepointe Environmental Group Maintenance - Utilities Fieldw
!0062308 Ricoh USA Inc Copies
!0062314 St Lucie Battery & Tire Compan Repairs, Parts, & Service
Repairs, Parts, & Service
CHECK TOTAL:
!0062316 Toshiba America Business Solut Coper Rental/Lease
Copies
CHECK TOTAL:
09858110 Florida Power & Light Company Acct #82605-68475/Utils
Acct #62577-58471/Utils
CHECK TOTAL:
C0035306 American Portable Toilets Inc Portable Toilets
C0035317 Comcast Acct #8535 11 514 0502397
Acct #8535 11 514 0540181
CHECK TOTAL:
C0035318 Core & Main LP Maintenance -Utilities Fieldwor
Maintenance -Utilities Fieldwor
Maintenance -Utilities Fieldwor
Maintenance -Utilities Fieldwor
CHECK TOTAL:
C0035319 Eurofins Environment Testing S Lab Testing Services
Lab Testing Services
Lab Testing Services
Lab Testing Services
Lab Testing Services
Lab Testing Services
Lab Testing Services
PAGE 48
TOTAL
1,730.00
93.00
1,660.00
44.32
229,958.84
87,548.55
317,551.71
504.27
48.93
126.25
70.40
196.65
92.06
2.00
94.06
15,489.68
27.58
15,517.26
303.35
323.82
627.17
3,361.79
69.60
683.44
778.22
4,893.05
162.00
36.00
36.00
36.00
36.00
144.00
54.00
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR
C0035319 - Continued
C0035332 Meeks Plumbing Inc
C0035342 Tiresoles of Broward Inc
C0035345 UniFirst Corporation
PURPOSE
Lab Testing Services
CHECK TOTAL:
Vac Services @ Water-Wastewate
Vac Services @ Water-Wastewate
Vac Services @ Water-Wastewate
Vac Services @ Water-Wastewate
Underground Services-Utility-O
Underground Services-Utility-O
CHECK TOTAL:
Tire, Repairs, Parts and Servi
Tire, Repairs, Parts and Servi
CHECK TOTAL:
Uniform Rentals
Uniform Rentals
Uniform Rentals
CHECK TOTAL:
PAGE 49
TOTAL
54.00
558.00
1,280.00
1,280.00
800.00
800.00
1,360.00
95.00
5,615.00
192.31
152.35
344.66
140.50
57.79
140.50
338.79
FUND TOTAL: 349,843.39
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 478 - Water & Sewer District R&R
CHECK VENDOR
C0035322 Ferguson Enterprises LLC
PURPOSE
Maintenance -Utilities Fieldwor
Meters & Registers
CHECK TOTAL:
PAGE 50
TOTAL
2,096.20
192.70
2,288.90
FUND TOTAL: 2,288.90
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 479 - Water & Sewer Dist. -Cap Facilities
PAGE 51
CHECK VENDOR PURPOSE TOTAL
!0062271 CDM Smith Inc Professional Services 103,770.00
FUND TOTAL: 103,770.00
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 491 - Building Code Fund
CHECK VENDOR
C0035313 Bluetriton Brands Inc
C0035346 Visual Edge Inc
PURPOSE
C16-12-691
PLOTTER HP DESIGNJET T3500 LEA
PAGE 52
TOTAL
11.96
364.00
FUND TOTAL: 375.96
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE
!0062286 Fort Pierce Utility Authority Acct #93000064-233955/Emp Heal
Acct #14000001-150572/FAC
CHECK TOTAL:
!0062300 Medical Risk Solutions LLC
!0062308 Ricoh USA Inc
09858103 City of Port St Lucie
09858115 Internal Revenue Service
C0035313 Bluetriton Brands Inc
C0035317 Comcast
Monthly Program Fees for SLC B
FP Copies
Acct #0180292212433/HR
Acct #0180292212428/HR
CHECK TOTAL:
PCORI Comparative Effectivenes
Water Delivery for FP Clinic
Cable TV
FUND TOTAL:
PAGE 53
TOTAL
409.00
1,004.91
1,413.91
61,014.78
25.53
194.20
388.34
582.54
6,279.00
11.98
126.90
69,454.64
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE
C0035320 EVOK Advertising & Design Inc Account Management Services
Net Media C24-09-991
CHECK TOTAL:
C0035323 Florida Tourism Industry Marke DMO Video Co-op: Gold Families
FUND TOTAL:
PAGE 54
TOTAL
2,916.66
1,350.00
4,266.66
22,500.00
26,766.66
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 625 - Law Library
CHECK VENDOR
!0062249 Knowles, Gale M
!0062283 Everlove & Associates
09858100 Canon Financial Services Inc
09858113 Gannett Media Corp
PURPOSE
Secretarial Services Law Libra
Law Library Services July 2025
Law Library Services July 2025
Wix.com LTD Premium Plan
Zoom Subscription
Zoom Subscription
CHECK TOTAL:
June 2025
Acct #1092737 Law Library
PAGE 55
TOTAL
181899811
13,102.62
250.00
348.00
159.00
159.90
14,019.52
342.49
FUND TOTAL: 15,348.44
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 630 - Medical Examiner Agency Fund
CHECK VENDOR PURPOSE
!0062248 Infinity Transportation Servic Body Transportation Services
!0062282 E.M. Adams Co Inc Body Bags
C0035303 4imprint Inc Employee Uniforms
C0035338 Radiation Detection Co 150.00
FUND TOTAL:
PAGE 56
TOTAL
8,747.67
2,024.00
396.01
47.00
11,214.68
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 631 - Victim Services Agency Fund
CHECK VENDOR
!0062244 Grimm, Angela
!0062251 Lopez, Ana M
09858121 Neon One LLC
PURPOSE
Grimm/Local Travel
Lopez/Local Travel
Monthly Maintenance Fee July 2
FUND TOTAL:
PAGE 57
TOTAL
127.72
39.61
287.50
454.83
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 801 - Bank Fund
CHECK VENDOR
09858122 O&L Law Group P.L.
PURPOSE
FUND TOTAL:
PAGE 58
TOTAL
1,625.94
1,625.94
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 102 - Unincorporated Services Fund
PAGE 1
ORGN ACCOUNT PROG AMOUNT
6240 512000 Salaries 240000 157.91
FUND TOTAL: 157.91
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 107 - Fine & Forfeiture Fund
ORGN ACCOUNT
PAGE 2
AMOUNT
2360 512000 Salaries 230000 356.46
512000 Salaries 230000 449.96
512000 Salaries 230000 647.47
512000 Salaries 230000 761.65
FUND TOTAL
2,215.54
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND: 491 - Building Code Fund
PAGE 3
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 240000 19.57
FUND TOTAL: 19.57
07/13/25
FZABWARR
FUND TITLE
001
001311
001401
001433
001630
001632
001644
001663
001665
001834
101
102
102001
107
107002
107003
107006
115
130
130138
132
140
140001
160
183
183006
189119
190
191
194486
310010
310011
310014
310017
310018
315
316
319
401
418
471
478
479
491
505
611
625
630
ST. LUCIE COUNTY - BOARD
WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND SUMMARY
General Fund
FDEM EMPA Grant FY2024
FDEP Shoreline & Habitat Assessmsnt
FCTD Planning Grant Program SFY25
US Treasury American Rescue Plan
US Treasury Emer. Rental Assist 2
HUD FDEO CDBG-MIT Region Resilience
FHA Section 112 MPO Planning Grant
US Dept of HHS CSBG FY24-25
TCERDA
Transportation Trust Fund
Unincorporated Services Fund
Stormwater MSTU
Fine & Forfeiture Fund
Fine & Forfeiture Fund-E911 Surchar
Fine & Forfeiture Fund-800 Mhz Oper
F&F Fund -Court Related Technology
Sheraton Plaza Fund
SLC Public Transit MSTU
FTA FFY 20 CARES Act -Sec 5307
Culvert MSBU
Airport Fund
Port Fund
Plan Maintenance RAD Fund
Ct Administrator-19th Judicial Cir
Guardian Ad Litem Fund
US HUD HOME PARTNERSHIP FY22
Sports Complex Fund
SLC Sustainability District
FDEP South SLC Beach Nourishment
Impact Fees -Library "North"
Impact Fees -Library "South"
Impact Fees -Park "South"
Impact Fees-Transportation"Central"
Impact Fees -Transportation "South"
County Building Fund
County Capital
Infrastructure Surtax Capital
Sanitary Landfill Fund
Golf Course Fund
Water & Sewer District Operations
Water & Sewer District R&R
Water & Sewer Dist. -Cap Facilities
Building Code Fund
Health Insurance Fund
Tourist Development Trust-Adv Fund
Law Library
Medical Examiner Agency Fund
EXPENSES
383,987.28
154.00
201,450.00
10.40
98,080.81
3,600.00
87,832.72
9,723.15
5,778.28
4,674.80
27,220.42
2,461.52
22,492.95
153,305.65
2,009.00
9,080.79
7,738.99
700.12
38,972.28
106,660.00
99.44
16,451.22
34.70
8,419.24
3,729.24
976.64
4,990.00
16,015.77
23.32
1,522.00
235.15
885.08
74,248.05
2,375.00
45,960.00
30,000.00
241,850.45
39,102.16
93,151.31
87,934.93
349,843.39
2,288.90
103,770.00
375.96
69,454.64
26,766.66
15,348.44
11,214.68
PAGE 1
PAYROLL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
157.91
0.00
2,215.54
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
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
0.00
0.00
0.00
19.57
0.00
0.00
0.00
0.00
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND SUMMARY
FUND TITLE EXPENSES
631 Victim Services Agency Fund 454.83
801 Bank Fund 1,625.94
GRAND TOTAL: 2,415,080.30
PAGE 2
PAYROLL
0.00
0.00
2,393.02
07/13/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 04-JUL-2025 TO 11-JUL-2025
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES
145 Mosquito Fund 27,759.04
GRAND TOTAL: 27,759.04
PAGE 1
PAYROLL
0.00
0.00