HomeMy WebLinkAbout43FnAowaun WARRANT LIST 443- I9-JUL-2025 TO 25-JUL-2025
F0xo SUMMARY
FUND
TITLE
UX2E03uS
PAYROLL
001
General Fund
3,596,821.20
0.00
00I00I
Recreation Special Events
10,423.79
0.00
001630
V3 Treasury American Rescue Plan
1,696,398.13
0.00
00I632
US Treasury 8mez. Rental Assist 2
4,222,58
0.00
00I640
USg83 HOME American Deaone Plan
2,456.75
0,00
00I663
FBA Section 1I2 Mr0 Planning Grant
500.00
0.00
001665
U3 Dept of H8S C3BG FY24-35
2,753.04
0.00
001834
TCERDa
6,9I3.27
0.00
101
Transportation Trust Fund
39,353.88
0.00
101001
Transportation Trust Iutmzlooalo
I9.62
0.00
IO2
Unincorporated Services Fund
47,755.51
0.00
102001
3tozmwatez MSTO
128,056.65
0.00
102118
eDo FoEO CoDC+MIT Mobility Plan
35,089.00
0.00
103
Lam Enforcement MSTU
27,079.09
0.00
107
Fine a Forfeiture Fund
393,346,13
0.00
107001
Fine a Forfeiture Fund -Wireless Sur
2,133.89
0.00
107002
Fine a Forfeiture Fnud-E911 Sozobar
3,543.80
0.00
I07003
Fine a Forfeiture Fuod-800 Mbz 0Der
2,845.19
0.00
107006
Fay Fund -Court Related Technology
12,895.96
0.00
107009
FaF One -Time Funding
6,939.08
0.00
130
3LC Public Transit M3TO
710,399.08
0.00
130I28
FTA 5339 Bus Shelter Maiot
5,424.00
0.00
130I38
FTA FFY 20 CARES Act -Sec 5307
5,925.00
0.00
130I47
FzA FFY23 38C.5307/5339 Super Grant
242.44
0.00
130150
FTA/FD0T SECTION 53I1-FF22034-25
23,402.31
0.00
130246
FD0T Micro -Transit Exp. Zone 2
62,331.70
0.00
130253
ro0r Lakewood Park Transit Dev.
22,513.26
0.00
130254
FDOT Zotermodal Improvement Program
501.00
0.00
130255
FCTD 3FY25 Trip a Equipment Grant
66,255.2I
0.00
I30257
PDOT FY2025 Block Grant
194,904.72
0.00
132
Culvert MSBn
13,000.00
0.00
140
Airport Fund
I7,659.60
0,00
14000I
Port Fund
403.22
0.00
140424
FDVT Aeru-West TAXIWAY CONSTRUCTION
12,682.50
0.00
140426
FDOT 2850 C. King Blvd. Building
12,762.50
0.00
14043I
ro0T AKFF Truck Replacement
3,5I0.80
0.00
160
2Iau Maintenance RAD Fund
861.78
0.00
182
Environmental Land Acquisition Fund
8,430.00
0.00
183
Ct Adminintzator-19tb Judicial Ciz
1I3,108.45
0.00
184235
Ft Pierce Beach Shore Protection gz
1,077.02
0.00
187
Boating Improvement Projects
23,750.00
0.80
188118
HUD 3LC HOME Consortium FY202I
28,847.12
0.00
I90
Sports Complex Fund
17,878.80
0.00
194
S Hutch Beach Erosion M3TU Fund
2,214.87
0.00
240
Port Taxable 0ooadvalnzem Bond2017A
8,205.00
0.00
265
Tourist oev Tax Rev Note 3025
20,567.61
0.00
3I0010
Impact Fees -Library "North"
29.59
0.00
3I0011
Impact Fees -Library "South"
121,I09,85
0.00
07/25/25
ST. LUCIE COUNTY
- BOARD
PAGE 2
FZABWARR
WARRANT LIST #43- 19-JUL-2025
TO 25-JUL-2025
FUND SUMMARY
FUND
TITLE
EXPENSES
PAYROLL
310012
Impact Fees -Park "North"
4,786.52
0.00
310013
Impact Fees -Park "Central"
4,786.52
0.00
310014
Impact Fees -Park "South"
156,049.38
0.00
310015
Impact Fees -Park "Island"
1,595.52
0.00
310018
Impact Fees -Transportation "South"
29,175.00
0.00
310102
FHWA Becker Preserve Trail Bridge
50,828.18
0.00
310103
FHA/FDOT Walton Road Sidewalk
140,720.14
0.00
316
County Capital
251,933.90
0.00
319
Infrastructure Surtax Capital
38,443.23
0.00
401
Sanitary Landfill Fund
108,014.89
0.00
418
Golf Course Fund
42,285.36
0.00
471
Water & Sewer District Operations
32,342.08
0.00
478
Water & Sewer District R&R
1,901.60
0.00
479
Water & Sewer Dist. -Cap Facilities
619,111.93
0.00
491
Building Code Fund
36,922.13
0.00
505
Health Insurance Fund
185,784.76
0.00
505001
Risk Management Fund
15,583.00
0.00
611
Tourist Development Trust-Adv Fund
108,775.00
0.00
630
Medical Examiner Agency Fund
4,676.34
0.00
631
Victim Services Agency Fund
56,231.31
0.00
801
Bank Fund
1,488,941.74
0.00
GRAND TOTAL: 10,894,331.72 0.00
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST 443- 19-JUL-2025 TO 25-JUL-2025
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES
145 Mosquito Fund 87,800.08
GRAND TOTAL: 87,800.08
PAGE 1
PAYROLL
0.00
0.00
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST 443- 19-JUL-2025 TO 25-JUL-2025
FUND SUMMARY- EROSION
FUND TITLE EXPENSES
184 Erosion Control Operating Fund 22,532.61
GRAND TOTAL: 22,532.61
PAGE 1
PAYROLL
0.00
1 1e,
07/25/25
ST. LUCIE COUNTY
- BOARD
PAGE 1
FZABWARR
WARRANT LIST #43- 19-JUL-2025
TO 25-JUL-2025
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0062406
Brenovil, Zulia
DOH Rent/
864.00
!0062407
Brooks, Ethan C
Brooks/Orlando/NIMS Group Supe
56.62
Brooks/Orlando/G-141 Instructi
165.00
CHECK TOTAL:
221.62
!0062413
Griffin, Amy
Griffin/St Petersburg/Interage
97.00
Griffin/Orlando/FL Wildlife Su
216.00
CHECK TOTAL:
313.00
!0062416
Phillips, Emily M
Educational Programs
829.50
!0062418
St Lucie County Property Appra
3rd Quarter Billing FY 2024-20
0.02
4th Quarter Billing FY 2024-20
1,415,873.19
CHECK TOTAL:
1,415,873.21
!0062421
Adron Fence Co Inc
Fence Installation And Repair
47,585.00
!0062422
Allied Universal Corporation
Swimming Pool Chlorination & C
924.15
Swimming Pool Chlorination & C
616.10
Swimming Pool Chlorination & C
698.24
Swimming Pool Chlorination & C
872.81
Swimming Pool Chlorination & C
492.88
Swimming Pool Chlorination & C
513.42
CHECK TOTAL:
4,117.60
!0062423
Alsco Inc
Shop Towels/Floor Mat Cleaning
42.37
!0062427
Brady Industries of Florida LL
Janitorial Supplies
3.80
Janitorial Supplies
196.20
Janitorial Supplies
130.80
ADM Zone -Cleaning Supplies As
93.32
ADM Zone -Cleaning Supplies As
1,867.76
Janitorial Supplies
18.60
ADM Zone -Cleaning Supplies As
94.03
ADM Zone -Cleaning Supplies As
27.73
ADM Zone -Cleaning Supplies As
93.02
Janitorial Supplies -Fairground
109.64
CHECK TOTAL:
2,634.90
!0062428
Brandy Elizabeth McDonald PA
DOH Rent/ #
494.00
!0062430
Bryant Miller & Olive PA
C14-08-330 Professional Legal
848.00
!0062443
Day Dreams Uniforms Inc
UNIFORMS
369.50
!0062452
Famoso Inc
Non -Clerical Staffing for Even
287.26
07/25/25 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 001 - General Fund
CHECK VENDOR
!0062452 - Continued
!0062453 Fastenal Company
PURPOSE
Non -Clerical Staffing for even
Non -Clerical Staffing for Even
Laborers (Common Labor)
Laborers (Common Labor)
Non -Clerical Staffing for Even
Clerical Staffing @ the Fenn C
Non -Clerical Staffing for Even
Non -Clerical Staffing for Even
Clerical Staffing @ the Fenn C
Temp Service for Reception & M
Summer Camp Assistance - Educa
Summer Camp Assistance - Educa
Non -Clerical Staffing for Even
Temporary/Non-Clerical Staffin
Laborers (Common Labor)
Non -Clerical Staffing for Even
Clerical Staffing @ the Fenn C
CHECK TOTAL:
Janitorial Supplies, Miscellan
Janitorial Supplies, Miscellan
Operating Supplies as Needed
Janitorial Supplies, Miscellan
Janitorial Supplies, Miscellan
CHECK TOTAL:
!0062459 Hennis Construction Co Inc TRD14 Museum - Repair Wall, St
!0062460 Heritage Landscape Supply Grou Chemicals and Fertilizers - Ou
Chemicals and Fertilizers NOT
Chemicals and Fertilizers NOT
CHECK TOTAL:
!0062461 Hi Life Property Management LL DOH Rent/
!0062462 Hulett Environmental Services TRD Zone Pest Control Service
!0062468 Kaplan Kirsch LLP C18-03-182 Legal Professional
!0062472 Life Safety Systems Inc of the TRD Zone Maintenance
!0062473 Lynch Fuel Company LLC
Petroleum and Fuel for County
Petroleum and Fuel for County
CHECK TOTAL:
!0062480 NaphCare Inc Inmate Medical Claims
TOTAL
2,699.65
1,565.84
84.60
84.60
720.96
527.85
1,098.35
720.96
304.98
993.60
116.25
930.00
766.02
507.60
84.60
720.96
539.58
12,753.66
284.30
284.30
145.50
291.32
291.33
1,296.75
9,970.95
362.08
3,095.08
1,741.00
5,198.16
1,451.00
20.00
8,092.00
300.00
19,993.81
20,127.04
40,120.85
116,471.34
07/25/25
ST. LUCIE COUNTY
- BOARD PAGE
3
FZABWARR
WARRANT LIST #43- 19-JUL-2025
TO 25-JUL-2025
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0062480
- Continued
Staff Vacancy credit 05/18-06/
7,439.01-
Monthly Medical Services 10-1-
749,139.21
Staffing Contingency Fund
4,593.79
HIV Bridge Medication
23,736.08
CHECK TOTAL:
886,501.41
!0062482
New Horizons Of Treasure Coast
Local Match Funding FY25
268,153.50
!0062483
Octazon Management LLC
DOH Rent/
1,049.00
!0062486
Reliant Fire Systems Inc
TRD Zone As Needed
150.00
TRD Zone As Needed
300.00
TRD Zone As Needed
450.00
CHECK TOTAL:
900.00
!0062487
Ricoh USA Inc
Copies - Maintenance & Supplie
35.57
!0062502
Toshiba America Business Solut
copies
13.89
Copy Machine Rentals
128.83
CHECK TOTAL:
142.72
!0062504
Treasure Coast Courier Service
Courier Services
500.00
!0062505
Treasure Coast Homeless Servic
Family And Social Services
63,750.00
!0062508
Veterans Security Corps of Ame
Security Guards
1,678.95
Security Guards
1,678.95
CHECK TOTAL:
3,357.90
!0062509
Wantman Group Inc
TRDO1 - Topographic Survey
6,725.00
!0062510
Weiss Serota Helfman Cole & Bi
C23-07-516 - Professional Lega
240.00
C15-09-426 Professional Legal
487.50
CHECK TOTAL:
727.50
09858177
Arrow Group Consulting LLC
Consulting and Lobbying Servic
5,000.00
09858180
Buster, James
Replenish Change Fund
2.70
09858183
Citizens Property Insurance Co
HOI # HAP J Beck 750
5,173.00
09858184
City of Port St Lucie
Acct #0178395222062
379.14
09858190
Eco-Power Batteries LLC
Reconditioned Battery for Fork
5,144.00
09858192
Elevated Electrical LLC
SLW Zone/As Needed Electrical
90.00
07/25/25
ST. LUCIE COUNTY
- BOARD PAGE
4
FZABWARR
WARRANT LIST #43- 19-JUL-2025
TO 25-JUL-2025
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
TOTAL
09858194
Everon LLC
Zorc Security Monitoring
33.95
Becker Security Monitoring
33.95
Platts Security Monitoring
33.95
CHECK TOTAL:
101.85
09858198
Fla Dept of Management Service
Acct #A34-297325979
43.54
Acct #A34-278621670
67.47
Acct #A34-297325983
45.51
Acct #A34-278621670
67.47
CHECK TOTAL:
223.99
09858202
Florida Power & Light Company
Acct #11710-83155/ERD
28.54
Acct #57720-36470/ERD
260.91
CHECK TOTAL:
289.45
09858203
Florida Power & Light Company
Acct #38017-54593/PS
8,535.57
Acct #34137-92445/AG
1,773.41
Acct #48894-52340/FAC
309.92
Acct #64200-50327/IT
5,680.29
Acct #05407-34167/LIB
9,715.72
Acct #55615-58007/ERD
1,064.62
CHECK TOTAL:
27,079.53
09858206
Freedom Mortgage Corporation
MTG # HAP N Bienaime
6,000.00
09858207
Gannett Media Corp
SLC Attorneys Office Acct #112
206.16
09858209
GovExec Holdings LLC
NACo High Performance Leadersh
10,000.00
09858226
P&T Florida Holdings LLC
DOH Rent/
1,338.00
09858230
Reel Painters LLC
ADM Zone/ Building Maintenance
750.00
ADM Zone/ Building Maintenance
300.00
WAL05 - Repaint Four Doors
800.00
CHECK TOTAL:
1,850.00
09858234
Sole Sisters Shoes LLC
Parks Grounds/Coastal Safety B
184.49
09858240
SREIT Lexington Club LLC
DOH Rent/
905.00
09858241
St Lucie West Services Distric
Acct #20-05788-00/Parks RG
711.79
09858242
Toshiba Business Solutions (US
ADM - Copies
10.93
ADM Copier
217.27
CHECK TOTAL:
228.20
C0035387
Advance Stores Company Incorpo
Light Fleet Auto Parts
211.02
07/25/25
ST. LUCIE COUNTY
- BOARD PAGE
5
FZABWARR
WARRANT LIST #43- 19-JUL-2025
TO 25-JUL-2025
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
TOTAL
C0035387
- Continued
Light Fleet Auto Parts
200.60
Orig Invoice 3492517456514
200.60-
CHECK TOTAL:
211.02
C0035389
Apex Pressure Cleaning LLC
pressure Washing for EOC Entra
642.00
C0035390
AT&T
Acct #831-000-6594 504
976.70
C0035391
AT&T
Acct #561 N10-0045 045
9,593.97
C0035397
Comcast
Ethernet Svc Transmit Televise
2,012.40
C0035401
Fort Pierce Alternator and Sta
Light Fleet Parts & Repairs
199.49
C0035403
Horizon Distributors Inc
Irrigation Systems, Supplies,
595.63
Irrigation Systems, Supplies,
63.40
CHECK TOTAL:
659.03
C0035404
Ingram Library Services Inc
Books for Library Branches
676.49
Books for Library Branches
81.65
CHECK TOTAL:
758.14
C0035406
Kauff's of Ft Pierce Inc
Towing Service for County Ligh
95.00
C0035419
Trane U.S. Inc
TRD07 Airport replace RTUS-Con
587.24
DOH Replace Chiller ADM04
64,053.16
CHECK TOTAL:
64,640.40
C0035420
UniFirst Corporation
Floor Mat Cleaning Service-LPC
28.89
Floor Mat Cleaning Service -Fen
28.89
CHECK TOTAL:
57.78
C0035422
Yates Funeral Home LLC
Payment for disposition of Mar
750.00
C0035423
Yates Funeral Home LLC
Payment for disposition of Wil
750.00
C0035424
Yates Funeral Home LLC
Payment for disposition of Cri
750.00
H0005384
Florida Department of Revenue
05/25 Sales Tax
13.62
05/25 Sales Tax
1,774.49
05/25 Sales Tax
2,313.16
05/25 Sales Tax
33.64
05/25 Sales Tax
741.19
05/25 Sales Tax
426.69
05/25 Sales Tax
511.28
CHECK TOTAL:
5,814.07
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 001 - General Fund
CHECK VENDOR PURPOSE
H0005385 Florida Department of Revenue July 25 Medicaid Program Contr
H0005390 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
H0005396 Florida Department of Revenue 04/25 Sales Tax
04/25 Sales Tax
04/25 Sales Tax
04/25 Sales Tax
04/25 Sales Tax
04/25 Sales Tax
04/25 Sales Tax
04/25 Sales Tax
CHECK TOTAL:
H0005397 St Lucie County Tax Collector Resort Tax for Savannas & Fair
Resort Tax for Savannas & Fair
Resort Tax for Savannas & Fair
CHECK TOTAL:
H0005398 Florida Department of Revenue
H0005399 St Lucie County Tax Collector
V0025484 Anderson, Chad M
V0025495 Jackson Lewis PC
06/25 Sales Tax
06/25 Sales Tax
06/25 Sales Tax
06/25 Sales Tax
06/25 Sales Tax
06/25 Sales Tax
06/25 Sales Tax
06/25 Sales Tax
CHECK TOTAL:
Resort Tax for Savannas & Fair
Resort Tax for Savannas & Fair
Resort Tax for Savannas & Fair
CHECK TOTAL:
Maintenance & Repairs
C22-07-491 General Labor & Emp
FUND TOTAL:
PAGE 6
TOTAL
633,891.25
5,017.49
77.75
267.88
488.57
326.37
15.01
217.28
4,353.35
2,496.97
8,243.18
1,643.06
529.42
0.50
2,172.98
325.93
329.19
108.52
505.05
28.84
10.92
3,257.68
2,363.46
6,929.59
0.50
360.75
1,679.09
2,040.34
KIIIIMII1
270.40
3,596,821.20
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 001001- Recreation Special Events
CHECK VENDOR PURPOSE
!0062437 Classic Car Coating Inc Repairs to 2016 Ford Escape 41
09858228 Playmore West Inc Recreational And Playground Eq
C0035412 Rep Services Inc Playground Equipment and Acces
V0025489 Czaplicki, Allen P Pressure Wash
V0025497 Williams Scotsman Inc Recreation - 40' Storage Conta
FUND TOTAL:
PAGE 7
TOTAL
4,339.62
626.39
2,073.08
3,100.00
284.70
10,423.79
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 001630- US Treasury American Rescue Plan
CHECK VENDOR PURPOSE
!0062431 CAPTEC Engineering Inc Infrastructure
Infrastructure
Infrastructure
CHECK TOTAL:
!0062433 Centerline Utilities Inc Professional Services
Retainage
CHECK TOTAL:
!0062451 Environmental Land Development Engineering
Retainage
CHECK TOTAL:
!0062454 Felix Civil Construction LLC Infrastructure
Retainage
CHECK TOTAL:
!0062490 Socal Shaker Plates & Construc Engineering
Retainage
09858185 CK Contractors and Development Engineering
Retainage
CHECK TOTAL:
CHECK TOTAL
FUND TOTAL
PAGE 8
11[0]11I111M
15,610.00
6,480.00
2,330.00
24,420.00
1,213,760.90
60,688.04
1,153,072.86
189,729.48
9,486.46
180,243.02
111,771.63
5,588.58
106,183.05
10,770.00
538.50
10,231.50
233,944.95
11,697.25
222,247.70
1,696,398.13
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 001632- US Treasury Emer. Rental Assist 2
CHECK VENDOR PURPOSE
09858196 FB Royal Garden LLC ERA2 Rent Ciara Johnson 1610 N
FUND TOTAL:
PAGE 9
TOTAL
4,222.58
4,222.58
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 001640- USHHS HOME American Rescue Plan
CHECK VENDOR PURPOSE
!0062426 Baker Tilly US LLP Planning and Consultation Repl
FUND TOTAL:
PAGE 10
TOTAL
2,456.75
2,456.75
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 001663- FHA Section 112 MPO Planning Grant
CHECK VENDOR PURPOSE
!0062439 CleanPro Services LLC Other Contractual Services
FUND TOTAL:
PAGE 11
TOTAL
500.00
500.00
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 001665- US Dept of HHS CSBG FY24-25
CHECK VENDOR PURPOSE
09858205 FPL CSBG Utilities Priscilla Johns
CSBG Utilities Denise Ritchie
CSBG Utilities Dennis Rock 232
CSBG Utilities Jeffrey Somers
CSBG Utilities Rubie Manwarren
CSBG Utilities Paula Marina 61
CHECK TOTAL:
09858238 Spanish Lakes Fairways Service CSBG Utilities Joanne Supanich
09858239 Spanish Lakes Utilities Inc CSBG Utilities Denise Ritchie
V0025491 Florida Association for Commun FACA Membership Annual Dues(07
FUND TOTAL:
PAGE 12
11[0]11I-11M
284.73
144.23
233.08
151.31
133.57
191.72
1,138.64
93RII1
523.40
1,050.00
2,753.04
07/25/25
ST.
LUCIE COUNTY
- BOARD
FZABWARR
WARRANT
LIST #43- 19-JUL-2025
TO 25-JUL-2025
PAGE 13
FUND: 001834- TCERDA
CHECK VENDOR
!0062463 Indian River State College
H0005384 Florida Department of Revenue
H0005396 Florida Department of Revenue
H0005398 Florida Department of Revenue
PURPOSE
SBDC Consultant
05/25 Sales Tax
04/25 Sales Tax
06/25 Sales Tax
FUND TOTAL:
TOTAL
3,187.83
1,349.17
1,126.75
1,249.52
6,913.27
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE
!0062411 Dayan, Patrick Dayan/Orlando/FACER Conference
!0062427 Brady Industries of Florida LL Janitorial Supplies
Janitorial Supplies
CHECK TOTAL:
!0062485 Ranger Construction Industries Asphalt
Asphalt
!0062491 Southeast Highway Guardrail &
!0062494 Stewart Materials LLC
!0062495 STS Maintain Services Inc
09858189 Dynamic Coatings LLC
C0035394 Cason's Auto & Truck
C0035411 Palmdale Oil Company LLC
C0035417 Tiresoles of Broward Inc
CHECK TOTAL:
Guardrail Maintenance & Repair
Road Material
Median Mowing (North and South
Median Mowing (North and South
CHECK TOTAL:
Painting of poles and cabinets
Heavy Equipment Parts / Repair
Oil
Tires
Tires
CHECK TOTAL:
C0035418 Total Truck Parts Inc Heavy Equipment Parts / Repair
Heavy Equipment Parts / Repair
Heavy Equipment Parts / Repair
Heavy Equipment Parts / Repair
Heavy Equipment Parts / Repair
CHECK TOTAL:
C0035420 UniFirst Corporation Rental of rags for Heavy Equip
Credit for overcharge Inv#3020
Uniform Rentals
Rental of rags for Heavy Equip
CHECK TOTAL:
H0005390 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
V0025490 EFE Inc Heavy Equipment Parts & Repair
FUND TOTAL:
PAGE 14
TOTAL
316.80
47.57
262.41
309.98
203.40
207.00
410.40
3,565.01
867.90
1,900.00
3,500.00
5,400.00
4,200.00
1,470.40
7,367.53
206.54
3,520.98
3,727.52
6,403.71
4,184.80
58.29
156.44
43.34
10,846.58
38.09
0.39-
43.47
38.09
119.26
634.22
118.28
39,353.88
07/25/25 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
H0005390 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 19.62
FUND TOTAL: 19.62
07/25/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #43- 19-JUL-2025
TO 25-JUL-2025
FUND: 102
- Unincorporated Services Fund
CHECK
VENDOR
PURPOSE
!0062408
Chavarria Sanchez, Jennifer
Environmental Regulations Comm
!0062415
Jones, Terence E
LOT NEXT TO 1905 N 16TH ST
LOT NEXT TO 1905 N 16TH ST
CHECK TOTAL:
!0062418
St Lucie County Property Appra
4th Quarter Billing FY 2024-20
!0062436
CivilSury Design Group Inc
C20-01-174 WA# 5
!0062448
Ecological Associates Inc
Beachfront Lighting Management
!0062452
Famoso Inc
Manpower - Scanning Project
Manpower - Scanning Project
Manpower - Scanning Project
Manpower - Scanning Project
CHECK TOTAL:
!0062462
Hulett Environmental Services
Monthly Pest Control
!0062470
Kimley Horn and Associates Inc
C20-01-222 WA # 13
C20-01-222 WA # 13
C20-01-222 WA # 13
C20-01-222 WA # 13
CHECK TOTAL:
!0062481
Neill Griffin Marquis PLLC
C22-12-984
09858181
Caring Fields Felines Inc
Sterilization, vaccination and
Sterilization, vaccination and
CHECK TOTAL:
H0005384
Florida Department of Revenue
05/25 Sales Tax
H0005390
The Lincoln National Life Insu
457(b) Plan Contributions/Loan
H0005396
Florida Department of Revenue
04/25 Sales Tax
H0005398
Florida Department of Revenue
06/25 Sales Tax
06/25 Sales Tax
CHECK TOTAL:
FUND TOTAL:
PAGE 16
TOTAL
289.00
190.00
190.00
380.00
12,790.98
430.00
6,345.00
1,048.80
839.04
839.04
839.04
3,565.92
30.00
560.00
1,800.00
1,240.00
510.00
4,110.00
180.00
10,500.00
8,180.00
18,680.00
26.52
587.04
27.40
27.40
286.25
313.65
47,755.51
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 102001- Stormwater MSTU
CHECK VENDOR PURPOSE
!0062418 St Lucie County Property Appra 4th Quarter Billing FY 2024-20
!0062451 Environmental Land Development Swale Maintenance/Culvert Clea
Swale Maintenance/Culvert Clea
CHECK TOTAL:
!0062470 Kimley Horn and Associates Inc Engineering
Engineering
CHECK TOTAL:
09858203 Florida Power & Light Company Acct #01763-63174/WQ
C0035413 Shenandoah General Constructio Drainage/Road Right-of-way Mai
FUND TOTAL:
PAGE 17
TOTAL
14,073.65
64,388.16
40,216.22
104,604.38
740.04
3,660.00
4,400.04
1,531.58
3,447.00
128,056.65
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 102118- HUD FDEO CDBG-MIT Mobility Plan
CHECK VENDOR PURPOSE
!0062499 The Corradino Group Inc C22-11-1037
FUND TOTAL:
PAGE 18
TOTAL
35,089.00
35,089.00
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 103 - Law Enforcement MSTU
CHECK VENDOR PURPOSE
!0062418 St Lucie County Property Appra 4th Quarter Billing FY 2024-20
FUND TOTAL:
PAGE 19
TOTAL
27,079.09
27,079.09
07/25/25 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR
PURPOSE
!0062418 St Lucie County Property Appra 4th Quarter Billing FY 2024-20
!0062427 Brady Industries of Florida LL CHZ Zone -Cleaning Supplies As
Janitorial Supplies
SLW Annex Zone - Cleaning Supp
Janitorial Supplies
CHECK TOTAL:
!0062462 Hulett Environmental Services DNT Zone Pest Control Service
SLW Zone Pest Control Service
CHZ Zone Pest Control Service
RRJ Zone Pest Control Service
CHECK TOTAL:
!0062475 Microgenics Corp
!0062486 Reliant Fire Systems Inc
Reagents for Drug Screening -
Reagents for Drug Screening
Reagents for Drug Screening -
Reagents for Drug Screening
CHECK TOTAL:
CHZ Zone As Needed
!0062493 State Attorney 19th County Acc County Obligations for State A
County Obligations for State A
County Obligations for State A
CHECK TOTAL:
09858200 Florida Dept of Juvenile Justi Interagency Agreement: DJJ JAC
09858201 Florida Dept of Juvenile Justi Interagency Agreement: DJJ JAC
09858203 Florida Power & Light Company Acct #25534-00199/FAC Sher
09858241 St Lucie West Services Distric Acct #14-05128-00/FAC
C0035388 All Contractor Services Inc RRJ-Plumbing Services As Neede
RRJ-Plumbing Services As Neede
CHECK TOTAL:
C0035393 Brooker Equipment LLC CHZ02/ Tree Removal Builing B
C0035402 Genserve LLC CHZ Zone Generator PM
C0035407 Konica Minolta Business System Copies
Copier Rental/Lease
Copier Rental/Lease
TOTAL
246,835.94
261.60
731.61
657.11
102.53
1,752.85
106.00
125.00
97.00
240.00
568.00
372.85
1,793.63
4,803.02
23,105.28
30,074.78
150.00
542.78
55,940.66
4,378.47
60,861.91
15,464.67
15,464.67
11,747.86
761.47
385.00
498.75
883.75
845.00
580.00
159.15
151.95
132.13
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE
C0035407 - Continued Copies
Copier Rental/Lease
Copies
Copier Rental/Lease
Copies
Copier Rental/Lease
Copies
CHECK TOTAL:
C0035414 Sparkle Express Car Wash LLC Car Wash for Pretrial Fleet
H0005390 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
V0025498 W W Grainger Inc Operating Supplies -As Needed
Operating Supplies -As Needed
CHECK TOTAL:
FUND TOTAL:
PAGE 21
11[0]11I111M
6.70
132.13
1.27
116.56
1.58
117.80
5.66
824.93
30.00
1,039.44
5,031.55
329.31
5,360.86
393,246.13
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 107001- Fine & Forfeiture Fund -Wireless Sur
CHECK VENDOR PURPOSE
09858203 Florida Power & Light Company Acct #38017-54593/PS
FUND TOTAL:
PAGE 22
TOTAL
2,133.89
2,133.89
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 107002- Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE
09858199 Florida Department of Health 911 PST Initial Applications @
C0035391 AT&T Acct #561 N10-0064 064
FUND TOTAL:
PAGE 23
TOTAL
200.00
2,343.80
2,543.80
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE
09858203 Florida Power & Light Company Acct #38017-54593/PS
PAGE 24
TOTAL
2,845.19
FUND TOTAL: 2,845.19
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 107006- F&F Fund -Court Related Technology
CHECK VENDOR PURPOSE
!0062464 Insight Public Sector Inc Zoom Conference Room Connector
Zoom Cloud Recording
Zoom Meeting Business
CHECK TOTAL:
!0062493 State Attorney 19th County Acc County Obligations for State A
County Obligations for State A
County Obligations for State A
CHECK TOTAL:
09858242 Toshiba Business Solutions (US Copies
Copier Rental/Lease F-40423
CHECK TOTAL:
FUND TOTAL:
PAGE 25
11[0]11I-11M
6,645.00
501.00
1,950.00
9,096.00
36.37-
325.00-
3,929.24
3,567.87
54.58
177.51
232.09
12,895.96
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 107009- F&F One -Time Funding
CHECK VENDOR PURPOSE
09858179 Borrelli and Partners Inc Professional Architectural Ser
FUND TOTAL:
PAGE 26
TOTAL
6,939.08
6,939.08
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE
!0062418 St Lucie County Property Appra 4th Quarter Billing FY 2024-20
!0062424 An Answer to Care Inc Direct Connect Trips
!0062478 MV Contract Transportation Inc Vehicle Maintenance
Fixed Route, Micro -transit & P
CHECK TOTAL:
H0005384 Florida Department of Revenue 05/25 Sales Tax
H0005390 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
H0005396 Florida Department of Revenue 04/25 Sales Tax
H0005398 Florida Department of Revenue 06/25 Sales Tax
FUND TOTAL:
PAGE 27
TOTAL
22,609.28
27,526.26
8,342.98
650,733.48
659,076.46
296.51
242.44
341.74
306.39
710,399.08
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 130128- FTA 5339 Bus Shelter Maint
CHECK VENDOR PURPOSE
!0062431 CAPTEC Engineering Inc Architectural Services
FUND TOTAL:
PAGE 28
TOTAL
5,424.00
5,424.00
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 130138- FTA FFY 20 CARES Act -Sec 5307
CHECK VENDOR PURPOSE
!0062431 CAPTEC Engineering Inc Professional Architectural Ser
FUND TOTAL:
PAGE 29
TOTAL
5,925.00
5,925.00
07/25/25
ST. LUCIE COUNTY - BOARD
PAGE 30
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 130147- FTA FFY23 SEC.5307/5339 Super Grant
CHECK VENDOR
PURPOSE
H0005390 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
TOTAL
242.44
FUND TOTAL: 242.44
07/25/25 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 130150- FTA/FDOT SECTION 5311-FFY2024-25
CHECK VENDOR PURPOSE
!0062478 MV Contract Transportation Inc 5311
TOTAL
23,402.31
FUND TOTAL: 23,402.31
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 130246- FDOT Micro -Transit Exp. Zone 2
CHECK VENDOR PURPOSE
!0062478 MV Contract Transportation Inc Micro -Transit Zones 2 & 3
FUND TOTAL:
PAGE 32
TOTAL
62,331.70
62,331.70
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 130253- FDOT Lakewood Park Transit Dev.
CHECK VENDOR PURPOSE
!0062478 MV Contract Transportation Inc FDOT Corridor Grant
FUND TOTAL:
PAGE 33
TOTAL
22,513.26
22,513.26
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 130254- FDOT Intermodal Improvement Program
CHECK VENDOR PURPOSE
!0062431 CAPTEC Engineering Inc Architectural Services
PAGE 34
TOTAL
501.00
FUND TOTAL: 501.00
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 130255- FCTD SFY25 Trip & Equipment Grant
CHECK VENDOR PURPOSE
!0062478 MV Contract Transportation Inc TD Trips
FUND TOTAL:
PAGE 35
TOTAL
66,255.21
66,255.21
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 130257- FDOT FY2025 Block Grant
CHECK VENDOR PURPOSE
!0062478 MV Contract Transportation Inc FDOT Block Grant G3749
FUND TOTAL
PAGE 36
TOTAL
194,904.72
194,904.72
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 132 - Culvert MSBU
CHECK VENDOR PURPOSE
!0062465 JC Excavation Inc CAP Contractor payment -Grant
FUND TOTAL:
PAGE 37
TOTAL
12,000.00
12,000.00
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE
!0062444 Debra A. Morris Window Tinting of Airport Admi
!0062452 Famoso Inc Contract Labor - Janitorial
Contract Labor - Janitorial
CHECK TOTAL:
!0062462 Hulett Environmental Services Other Contractual
Other Contractual
Other Contractual
Other Contractual
CHECK TOTAL:
!0062473 Lynch Fuel Company LLC Operating Supplies - Gas for M
!0062474 McTeague Construction Co Inc Release Retainage
09858202 Florida Power & Light Company 07058-18474/Airport
C0035416 Summit Fire & Security LLC Equipment Maintenance - Repair
C0035420 UniFirst Corporation Uniforms
H0005384 Florida Department of Revenue 05/25 Sales Tax
H0005390 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
H0005396 Florida Department of Revenue 04/25 Sales Tax
H0005398 Florida Department of Revenue 06/25 Sales Tax
FUND TOTAL:
PAGE 38
TOTAL
2,347.00
211.50
285.53
497.03
30.00
20.00
30.00
30.00
110.00
317.84
5,530.38
29.09
700.00
48.23
1,088.48
508.32
2,148.90
4,334.33
17,659.60
07/25/25
ST. LUCIE COUNTY
- BOARD PAGE
39
FZABWARR
WARRANT LIST #43- 19-JUL-2025
TO 25-JUL-2025
FUND: 140001-
Port Fund
CHECK VENDOR
PURPOSE
TOTAL
!0062445 DEH
Kingdom Management Inc
Grounds Maintenance at SLC Por
94.50
H0005390 The
Lincoln National Life Insu
457(b) Plan Contributions/Loan
308.72
FUND TOTAL:
403.22
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 140424- FDOT Aero-West TAXIWAY CONSTRUCTION
CHECK VENDOR PURPOSE
!0062470 Kimley Horn and Associates Inc Infrastructure
FUND TOTAL:
PAGE 40
TOTAL
12,682.50
12,682.50
07/25/25 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 140426- FDOT 2850 C. King Blvd. Building
CHECK VENDOR PURPOSE
!0062474 McTeague Construction Co Inc Release Retainage
FUND TOTAL:
TOTAL
12,762.50
12,762.50
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 140431- FDOT ARFF Truck Replacement
CHECK VENDOR PURPOSE
!0062425 Atkins North America Inc Professional Services
FUND TOTAL:
PAGE 42
TOTAL
3,510.00
3,510.00
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE
!0062412 Fletcher, Leslie Rebuild/Repair Stainless Impou
!0062418 St Lucie County Property Appra 4th Quarter Billing FY 2024-20
!0062471 Leading Edge Associates Inc Fleetvision GPS Tracker
!0062507 Vector Disease Control Interna Aerial Larviciding Treatments
C0035420 UniFirst Corporation Inspection Division Uniform Re
Impoundment Div. Uniform Renta
CHECK TOTAL:
H0005390 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
V0025487 Clarke Mosquito Control Produc (3)ea totes of Biomist 3+15
V0025494 Howard, Kerri Altosid XR- G Ultra
FUND TOTAL:
PAGE 43
TOTAL
7,822.00
11,927.43
283.00
798.00
90.21
104.94
195.15
494.00
45,160.50
21,120.00
87,800.08
07/25/25
ST. LUCIE COUNTY
- BOARD
PAGE 44
FZABWARR
WARRANT LIST #43- 19-JUL-2025
TO
25-JUL-2025
FUND: 160
- Plan Maintenance RAD Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0062427
Brady Industries of Florida LL
Janitorial
Supplies
47.95
Janitorial
Supplies
102.53
CHECK TOTAL:
150.48
09858203
Florida Power & Light Company
Acct #38017-54593/PS
711.30
FUND TOTAL:
861.78
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 182 - Environmental Land Acquisition Fund
CHECK VENDOR PURPOSE
!0062484 Parrish & Edwards Inc Appraisal for JL Ranch LLC
V0025492 Haley Ward Inc Boundry Survey - Friends 1 LLC
FUND TOTAL:
PAGE 45
TOTAL
3,200.00
5,230.00
8,430.00
07/25/25
ST. LUCIE COUNTY - BOARD
PAGE
46
FZABWARR
WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 183 - Ct
Administrator-19th Judicial Cir
CHECK VENDOR
PURPOSE
TOTAL
!0062409 Cooper,
Kenneth Treatment
and Housing
for
Prob
4,465.00
Treatment
and Housing
for
Prob
2,350.00
Treatment
and Housing
for
Prob
8,275.00
Treatment
and Housing
for
Prob
5,910.00
CHECK TOTAL:
21,000.00
!0062429 Bryan T Deering Jr Inpatient Treatment - Court Ad
!0062457 Foundations Wellness Center LL IOP, PHP in Patient and Transi
IOP, PHP in Patient and Transi
IOP, PHP in Patient and Transi
IOP, PHP in Patient and Transi
IOP, PHP in Patient and Transi
IOP, PHP in Patient and Transi
IOP, PHP in Patient and Transi
IOP, PHP in Patient and Transi
IOP, PHP in Patient and Transi
IOP, PHP in Patient and Transi
IOP, PHP in Patient and Transi
IOP, PHP in Patient and Transi
IOP, PHP in Patient and Transi
CHECK TOTAL:
!0062503 Transgate Recovery Solutions L Outpatient Treatment
Outpatient Treatment
Outpatient Treatment
Outpatient Treatment
Outpatient Treatment
Outpatient Treatment
Outpatient Treatment
Outpatient Treatment
CHECK TOTAL:
!0062506 Tribe Intensive LLC
C0035391 AT&T
C0035396 Comcast
C0035405 Interstate Express
Outpatient Treatment for 19th
Outpatient Treatment for 19th
CHECK TOTAL:
Acct #561 N10-0039 039
Acct #8535 11 493 0054685
Courier Services for 19th Judi
Courier Services for 19th Judi
CHECK TOTAL:
16,817.41
3,150.00
3,925.00
3,875.00
7,475.00
7,750.00
7,775.00
7,675.00
7,700.00
2,250.00
290.00
235.00
1,085.00
340.00
53,525.00
525.00
525.00
525.00
525.00
525.00
525.00
472.50
227.50
3,850.00
5,000.00
10,000.00
15,000.00
2,135.10
122.95
292.44
365.55
657.99
FUND TOTAL: 113,108.45
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE
!0062418 St Lucie County Property Appra 4th Quarter Billing FY 2024-20
!0062498 Taylor Engineering Inc Evaluate 9ft Contour Line
Emergency Sand Engineering Ser
CHECK TOTAL:
H0005390 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
FUND TOTAL:
PAGE 47
TOTAL
9,043.14
8,892.00
4,288.75
13,180.75
308.72
22,532.61
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 184235- Ft Pierce Beach Shore Protection Pr
CHECK VENDOR PURPOSE
!0062498 Taylor Engineering Inc Fort Pierce Shore Protection P
FUND TOTAL:
PAGE 48
TOTAL
1,077.02
1,077.02
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 187 - Boating Improvement Projects
CHECK VENDOR PURPOSE
!0062496 Summerlin's Marine Constructio Derelict Vessel Removal - FBIP
09858245 Treasure Coast Maritime Inc Derelict Vessel Removal - FBIP
FUND TOTAL:
PAGE 49
TOTAL
17,350.00
6,400.00
23,750.00
07/25/25
ST. LUCIE COUNTY - BOARD
PAGE
50
FZABWARR
WARRANT LIST #43-
19-JUL-2025
TO 25-JUL-2025
FUND: 189118-
HUD SLC HOME Consortium
FY2021
CHECK
VENDOR
PURPOSE
TOTAL
!0062405
Bhaskar, Pranitha
TBRA
Lenora Adjuder 10762 SW E
2,085.10
!0062419
Terry Jr, James W
TBRA
James
Terry 3624 NW Medit
1,730.60
!0062420
Veling Jr, Gordon H
TBRA
Jose
Mata 4952 SE Bollard
876.54
!0062441
Creative Choice Homes XX LTD
TBRA
Mary
Raymond 5532 NW East
738.19
!0062449
Eddill Equities LLC
TBRA
George
Braverman 2216 NW
1,609.61
!0062466
JLAS Lakewood LLC
TBRA
Dale
Grant 603 SE Federal
1,419.90
TBRA
Jane
Spradley 603 SE Fede
1,008.94
TBRA
Robert Yanvary 603 SE Fed
996.64
CHECK TOTAL:
3,425.48
!0062469
KDL Holdings LLC
TBRA
Earle
Amole 3101 NE Weste
1,221.10
TBRA
Lynn
DeRoche 3103 NE West
1,019.90
TBRA
Susan Radell 3101 NE West
1,111.10
CHECK TOTAL:
3,352.10
!0062488
Robert Storrow P.A.
TBRA
Charles
Miller 2600 SE Oc
1,359.34
09858210
Harbour Breeze LLC
TBRA
D Jarrett(t0212573)1201 S
1,020.24
09858211
Hogan, Michael
TBRA
Rent
Patrick Travis 2136
1,650.00
09858212
Ingangi, David
TBRA
Rent
G & J Malachowski 2
964.96
09858218
Legends Pointe Investors LLC
TBRA
Rent
Sharon White 8209 NW
2,059.20
09858219
Lennard Road Partners Ltd
TBRA
Rent
Rosita Fox 2073 SE L
1,514.30
09858221
Little, Danielle
TBRA
Rent
Carolyn Theriault 15
859.98
09858233
Shultz, David M
TBRA
Rent
Nancy Peszko 175 St
1,522.39
09858235
SP Crossings LLC
TBRA
Rent
Gladys Camacho 3780
925.73
09858236
SP Crossings LLC
TBRA
Rent
L Hernandez 3799 SE
951.38
09858237
SP Crossings LLC
TBRA
Rent
Pilar Pena 3700 SE G
1,029.00
TBRA
Rent
Maria Hernandez 3494
454.55
TBRA
Rent
Jacqueline Newton 34
718.43
CHECK TOTAL:
2,201.98
FUND TOTAL:
28,847.12
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE
!0062434 Chauncey's Glass of the East C Repair/replacement of laminate
!0062435 City Of Port St Lucie Per Inter Local Agreement C88-
!0062452 Famoso Inc Per Contract C22-08-706
!0062473 Lynch Fuel Company LLC C18-07-472
C18-07-472
CHECK TOTAL:
!0062489 Sheriff St Lucie County CO2-02-261
09858241 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:
V0025481 Airstron LLC Part and Repairs on misc.
Part and Repairs on misc,
CHECK TOTAL:
FUND TOTAL:
PAGE 51
TOTAL
652.00
2,080.00
501.29
135.52
143.83
279.35
7,475.00
1,270.07
1,553.18
276.74
1,541.05
4,641.04
951.88
1,298.24
2,250.12
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 194 - S Hutch Beach Erosion MSTU Fund
CHECK VENDOR PURPOSE
!0062418 St Lucie County Property Appra 4th Quarter Billing FY 2024-20
FUND TOTAL:
PAGE 52
TOTAL
2,214.87
2,214.87
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 240 - Port Taxable NonAdValorem Bond2017A
CHECK VENDOR PURPOSE
H0005384 Florida Department of Revenue 05/25 Sales Tax
H0005396 Florida Department of Revenue 04/25 Sales Tax
H0005398 Florida Department of Revenue 06/25 Sales Tax
FUND TOTAL:
PAGE 53
TOTAL
2,735.00
2,735.00
2,735.00
8,205.00
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 265 - Tourist Dev Tax Rev Note 2025
CHECK VENDOR PURPOSE
!0062479 Nabors Giblin & Nickerson PA SLC FL Tourist Dev Tax Revenue
SLC FL Tourist Dev Tax Rev Not
CHECK TOTAL:
FUND TOTAL:
PAGE 54
11[0]11I-llM
2,067.61
18,500.00
20,567.61
20,567.61
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 310010- Impact Fees -Library "North"
CHECK VENDOR PURPOSE
09858182 Cengage Learning Inc Books for Library Branches
FUND TOTAL:
PAGE 55
TOTAL
29.59
29.59
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 310011- Impact Fees -Library "South"
CHECK VENDOR PURPOSE
!0062446 Dickerson Infrastructure Inc PSL Branch Library Demolition
!0062476 Midwest Tape LLC
C0035392 Brodart Company
Retainage
CHECK TOTAL:
A/V for Library Branches
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:
PAGE 56
11[0]11I-11M
118,041.43
3,299.29-
114,742.14
20.99
2,499.26
135.20
710.51
155.24
150.34
369.47
2,201.75
124.95
6,346.72
FUND TOTAL: 121,109.85
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 310012- Impact Fees -Park "North"
CHECK VENDOR PURPOSE
!0062497 Sunshine Land Design Inc Blind Creek Restroom & Parking
Retainage
CHECK TOTAL:
FUND TOTAL:
PAGE 57
11[0]11I111M
5,038.44
251.92-
4,786.52
4,786.52
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 310013- Impact Fees -Park "Central"
CHECK VENDOR PURPOSE
!0062497 Sunshine Land Design Inc Blind Creek Restroom & Parking
Retainage
CHECK TOTAL:
FUND TOTAL:
PAGE 58
11[0]11I111M
5,038.44
251.92-
4,786.52
4,786.52
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 310014- Impact Fees -Park "South"
CHECK VENDOR PURPOSE
!0062442 Culpepper & Terpening Inc Minor Site Plan Amendment Appl
!0062497 Sunshine Land Design Inc Blind Creek Restroom & Parking
Retainage
CHECK TOTAL:
!0062509 Wantman Group Inc Phase 1 Environmental Site Ass
09858215 Jim's Complete Construction LL Release Retainage
FUND TOTAL:
PAGE 59
TOTAL
1,169.86
156,191.72
7,809.60-
148,382.12
2,800.00
3,697.40
156,049.38
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 310015- Impact Fees -Park "Island"
CHECK VENDOR PURPOSE
!0062497 Sunshine Land Design Inc Blind Creek Restroom and Parki
Retainage
CHECK TOTAL:
FUND TOTAL:
PAGE 60
11[0]11I111M
1,679.49
83.97-
1,595.52
1,595.52
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 310018- Impact Fees -Transportation "South"
CHECK VENDOR PURPOSE
!0062440 Consor Engineers LLC Engineering
FUND TOTAL:
PAGE 61
TOTAL
29,175.00
29,175.00
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 310102- FHWA Becker Preserve Trail Bridge
CHECK VENDOR PURPOSE
!0062496 Su=erlin's Marine Constructio Construction of Pedestrian Bri
Retainage
CHECK TOTAL:
PAGE 62
TOTAL
53,503.35
2,675.17-
50,828.18
FUND TOTAL: 50,828.18
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 310103- FHA/FDOT Walton Road Sidewalk
CHECK VENDOR PURPOSE
!0062497 Sunshine Land Design Inc Engineering
Retainage
CHECK TOTAL:
FUND TOTAL:
PAGE 63
11[0]11I111M
148,126.46
7,406.32-
140,720.14
140,720.14
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 316 - County Capital
CHECK VENDOR PURPOSE
!0062425 Atkins North America Inc Professional Services
!0062447 Duval Motor Company 2025 Ford Maverick
09858208 Garber Chevrolet Buick GMC Inc 2025 Chevrolet Silverado 4x4 R
09858244 Trane U.S. Inc RRJO1 Jail RTUs Replacement IN
EOC Liebert Unit Rpmnt - Insta
CHECK TOTAL:
FUND TOTAL:
PAGE 64
TOTAL
12,787.00
34,777.00
42,315.00
81,335.28
80,719.62
162,054.90
251,933.90
07/25/25
ST. LUCIE COUNTY
- BOARD
PAGE 65
FZABWARR
WARRANT LIST #43- 19-JUL-2025
TO
25-JUL-2025
FUND: 319
- Infrastructure
Surtax Capital
CHECK
VENDOR
PURPOSE
TOTAL
!0062467
Johnson
Mirmiran & Thompson I
Engineering
860.00
!0062470
Kimley
Horn and Associates Inc
Engineering
2,410.00
Engineering
637.50
CHECK
TOTAL:
3,047.50
!0062501
Timothy
Rose Contracting Inc
Release Retainage
30,275.55
Engineering
4,484.40
Retainage
224.22-
CHECK
TOTAL:
34,535.73
FUND
TOTAL:
38,443.23
07/25/25
ST. LUCIE COUNTY
- BOARD PAGE
66
FZABWARR
WARRANT LIST #43- 19-JUL-2025
TO 25-JUL-2025
FUND: 401
- Sanitary Landfill Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0062417
Radebaugh III, Cushman S
AUTO GLASS REPAIRS AT THE LAND
600.00
AUTO GLASS REPAIRS AT THE LAND
275.00
AUTO GLASS REPAIRS AT THE LAND
475.00
CHECK TOTAL:
1,350.00
!0062427
Brady Industries of Florida LL
Janitorial supplies
48.00
!0062430
Bryant Miller & Olive PA
legal assistance, assessment r
159.00
!0062432
Caterpillar Financial Services
D5 Track Type Lease C24-04-776
5,482.38
930m w/ Grapple Lease C23-04-4
5,674.68
826K Lease C20-02-508
10,755.62
CHECK TOTAL:
21,912.68
!0062458
FPR II LLC
contracted labor at single str
24,418.29
contracted labor at operations
4,872.56
CHECK TOTAL:
29,290.85
!0062472
Life Safety Systems Inc of the
fire and alarms at single stre
209.85
fire and alarms at operations
209.85
CHECK TOTAL:
419.70
!0062477
MP North America LLC
parts for baling conveyors
1,465.00
!0062492
St Lucie Battery & Tire Compan
Fleet services for Solid Waste
166.77
!0062502
Toshiba America Business Solut
SW Admin Office Copier
168.92
copies as needed
2.98
CHECK TOTAL:
171.90
09858223
Metta Technologies Inc
Portable liter fencing for the
38,200.00
09858243
TPH Holdings LLC
Parts as needed for fleet vehi
954.28
C0035388
All Contractor Services Inc
2x Weekly pump out of portable
125.00
2x Weekly pump out of portable
125.00
CHECK TOTAL:
250.00
C0035402
Genserve LLC
Generator maintenance and sery
135.00
C0035408
Liberty Tire Recycling LLC
Tire removal and disposal
7,696.84
C0035409
Midwest Motor Supply Co Inc
SS misc parts and supplies
613.14
Ops misc parts and supplies
127.05
SS misc parts and supplies
127.04
CHECK TOTAL:
867.23
07/25/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #43- 19-JUL-2025
TO 25-JUL-2025
FUND: 401
- Sanitary Landfill Fund
CHECK
VENDOR
PURPOSE
C0035418
Total Truck Parts Inc
PARTS AND REPAIRS AS NEEDED
PARTS AND REPAIRS AS NEEDED
PARTS AND REPAIRS AS NEEDED
PARTS AND REPAIRS AS NEEDED
CHECK TOTAL:
C0035420
UniFirst Corporation
Operations Uniforms
Single Stream Uniforms
CHECK TOTAL:
H0005390
The Lincoln National Life Insu
457(b) Plan Contributions/Loan
V0025482
Anderson, Chad M
CAMERA REPAIRS AT THE LANDFILL
V0025483
Anderson, Chad M
DOOR ACCESS MAITENANCE @ THE L
FUND TOTAL:
PAGE 67
110111I111M
711.72
2,017.15
89.14
10.18
2,828.19
357.06
102.37
459.43
!9LI]KIM
450.00
720.00
108,014.89
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE
!0062427 Brady Industries of Florida LL Cleaning Supplies
!0062438 Clean Space Inc Cleaning at Fairwinds Golf Cou
!0062452 Famoso Inc Temporary Labor
Temporary Labor
Temporary Labor
CHECK TOTAL:
!0062462 Hulett Environmental Services Pest Control
Pest Control
CHECK TOTAL:
!0062500 The Florida State Golf Associa Handicap Services
H0005384 Florida Department of Revenue 05/25 Sales Tax
05/25 Sales Tax
CHECK TOTAL:
H0005396 Florida Department of Revenue 04/25 Sales Tax
04/25 Sales Tax
CHECK TOTAL:
H0005398 Florida Department of Revenue 06/25 Sales Tax
06/25 Sales Tax
CHECK TOTAL:
FUND TOTAL:
PAGE 68
TOTAL
152.26
556.92
245.68
376.20
399.23
1,021.11
30.00
30.00
60.00
1,020.00
12,633.02
43.87
12,676.89
20,028.41
43.87
20,072.28
6,682.03
43.87
6,725.90
42,285.36
07/25/25
ST. LUCIE COUNTY
- BOARD
PAGE
69
FZABWARR
WARRANT LIST #43- 19-JUL-2025
TO 25-JUL-2025
FUND: 471
- Water & Sewer District Operations
CHECK
VENDOR
PURPOSE
TOTAL
!0062450
ENCO Utility Services Florida
Mailing
Services
(Including Co
13.50
Mailing
Services
(Including Co
1,642.66
CHECK
TOTAL:
1,656.16
!0062453
Fastenal Company
Screw w/cap
male
plug
34.27
!0062487
Ricoh USA Inc
Copier Rental/Lease
223.40
!0062492
St Lucie Battery & Tire Compan
Repairs,
Parts,
& Service
86.30
Repairs,
Parts,
& Service
70.40
CHECK
TOTAL:
156.70
09858175
AJT Construction Consulting LL
Utility
Deposit
Refund
34.08
09858176
AJT Construction Consulting LL
Utility
Deposit
Refund
72.44
09858178
Austyn Kiger
Utility
Deposit
Refund
98.40
09858191
Edwin Vancott
Utility
Deposit
Refund
107.53
09858193
Elizabeth Fairchild
Utility
Deposit
Refund
30.00
09858203
Florida Power & Light Company
Acct #74838-64455/Utils
282.48
Acct #73775-54188/Utils
6,179.60
CHECK
TOTAL:
6,462.08
09858213
Integrity lst Construction Gro
Utility
Deposit
Refund
31.36
09858214
Jackson Land Development LLC
Utility
Deposit
Refund
277.07
09858217
Lazaro Ravelo
Utility
Deposit
Refund
26.88
09858220
Linda Kiess
Utility
Deposit
Refund
173.68
09858224
Michael Chamness
Utility
Deposit
Refund
114.96
09858225
MJ Custom Homes LLC
Utility
Deposit
Refund
88.46
09858227
P52021-2 Borrowers LLC
Utility
Deposit
Refund
191.29
09858229
Princess Rock
Utility
Deposit
Refund
116.66
09858230
Reel Painters LLC
Painting
of Utilities
Hallways
4,980.00
09858231
Robert White
Utility
Deposit
Refund
263.49
09858232
Rocket Fuel 4 Corp
Utility
Deposit
Refund
178.02
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE
09858247 William Thompson Utility Deposit Refund
C0035396 Comcast Acct #8535 11 514 0592448
C0035398 Core & Main LP Maintenance -Utilities Fieldwor
Maintenance -Utilities Fieldwor
CHECK TOTAL:
C0035399 Eurofins Environment Testing S Lab Testing Services
Lab Testing Services
CHECK TOTAL:
C0035402 Genserve LLC Equipment Maintenance No-Contr
Equipment Maintenance No-Contr
Equipment Maintenance
CHECK TOTAL:
C0035410 Pace Analytical Services Inc Lab Testing Services
Lab Testing Services
Non -Contract Items
Lab Testing Services
Lab Testing Services
Lab Testing Services
Lab Testing Services
CHECK TOTAL:
C0035420 UniFirst Corporation Uniform Rentals
Uniform Rentals
Uniform Rentals
CHECK TOTAL:
C0035421 Vero Chemical Dist Inc Chemicals
Chemicals
CHECK TOTAL:
H0005390 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
V0025486 Chemical Injection Technologie Parts & Equipment
Parts & Equipment
CHECK TOTAL:
V0025493 HD Supply Inc Supplies & Equipment
FUND TOTAL:
PAGE 70
TOTAL
35.05
WLC19IiI
1,347.80
183.21
1,531.01
659.50
659.50
1,319.00
250.00
142.50
440.00
832.50
2,793.78
1,095.05
1,063.96
515.62
2,904.68
89.36
291.72
8,754.17
140.50
57.79
140.50
338.79
1,470.00
1,176.00
2,646.00
117.50
188.50
727.70
916.20
261.86
32,342.08
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 478 - Water & Sewer District R&R
CHECK VENDOR PURPOSE
C0035400 Ferguson Enterprises LLC Maintenance -Utilities Fieldwor
V0025496 TIGRIS Aquatic Services LLC Provide aquatic management ser
FUND TOTAL:
PAGE 71
TOTAL
1,776.60
125.00
1,901.60
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 479 - Water & Sewer Dist. -Cap Facilities
CHECK VENDOR PURPOSE
!0062414 Harrison, Timothy D SHI Infrastructure
SHI Infrastructure
CHECK TOTAL:
!0062511 Wharton Smith Inc CMAR Taylor Dairy Water Treatm
Retainage
C23-07-554
Progressive design/bulid of Ce
Retainage
Retainage
CHECK TOTAL:
FUND TOTAL:
PAGE 72
TOTAL
3,850.00
625.00
4,475.00
290,108.87
14,505.45
249,814.17
107,063.21
12,490.71
5,353.16
614,636.93
619,111.93
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE
!0062404 Appell, Michael Appell/Gainesville/Bldg Code I
!0062410 Daws, James R Daws/Gainesville/Bldg Code Ins
!0062452 Famoso Inc C22-09-710
C22-09-710
CHECK TOTAL:
!0062481 Neill Griffin Marquis PLLC C22-04-254
09858204 Forerunner Industries Inc Forerunner's Floodplain Platfo
H0005383 Fla Department of Business & P Building Surcharge Fee 03/31/2
Building Surcharge Fee 03/31/2
CHECK TOTAL:
FUND TOTAL:
PAGE 73
TOTAL
112.00
63.00
750.72
750.72
1,501.44
330.00
10,000.00
10,714.52
14,201.17
24,915.69
36,922.13
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE
!0062462 Hulett Environmental Services Contract C25-04-462
!0062486 Reliant Fire Systems Inc Contract# C23-01-111
!0062487 Ricoh USA Inc FP Employee Health Center
FP Employee Health Center
CHECK TOTAL:
09858222 Medical Cost Containment Servi Monthly Cobra Admin. Fee
H0005386 Blue Cross and Blue Shield of Group 68060/60750565
H0005390 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
H0005393 RxBenefits Inc 2329599-2329604 Prescription C
H0005394 HealthEquity Inc Jul 25 FSA Admin Fee Client ID
V0025488 Comcast Cable TV
FUND TOTAL
PAGE 74
TOTAL
68.00
297.00
217.73
217.73
435.46
264.00
6,341.99
59.01
177,418.01
888.45
12.84
185,784.76
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE
09858187 Digital Trusted Identity Servi Fingerprinting & Background Ch
09858197 First Choice Research and Inve Professional Background Screen
V0025485 Cardio Partners Inc AED & Supplies
FUND TOTAL:
PAGE 75
TOTAL
263.00
6,990.50
8,329.50
15,583.00
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE
!0062455 Florida Tourism Industry Marke DMO Video Co-op: Gold Families
09858186 Defined Designs Inc Aquisition of Ford Transit Van
09858195 Expedia Inc Treasure Coast summer campaign
09858216 Kenney Communications Inc Brochure Distribution at FL Tu
FUND TOTAL:
PAGE 76
TOTAL
22,500.00
75,000.00
10,000.00
1,275.00
108,775.00
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 630 - Medical Examiner Agency Fund
CHECK VENDOR PURPOSE
!0062427 Brady Industries of Florida LL Morgue Cleaning Supplies
Morgue Cleaning Supplies
CHECK TOTAL:
!0062456 Fort Pierce Utility Authority Acct #61586430-255175
09858246 Trilogy MedWaste Southeast LLC Medical Waste Services
C0035395 Cintas Corporation No 2 Rug Sanitation
C0035415 Stuart Business Systems Inc Office Copier Services
FUND TOTAL:
PAGE 77
TOTAL
878.81
73.66
952.47
2,589.66
1,021.80
37.41
75.00
4,676.34
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 631 - Victim Services Agency Fund
CHECK VENDOR PURPOSE
!0062493 State Attorney 19th County Acc On -Call reimbursement for 05-0
On -Call reimbursement for 06/1
Gas for State Vehicle 06/25
Salary reimbursement for June
CHECK TOTAL:
09858188 District Board of Trustees Radio Advertisement
FUND TOTAL:
PAGE 78
11[0]11I111M
2,672.00
2,439.16
135.67
41,234.48
46,481.31
9,750.00
56,231.31
07/25/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #43- 19-JUL-2025
TO 25-JUL-2025
FUND: 801
- Bank Fund
CHECK
VENDOR
PURPOSE
H0005387
Florida Department of State
State of Florida Child Support
State of Florida Child Support
CHECK TOTAL:
H0005388
HealthEquity Inc
Flexible Spending and Dep Care
Flexible Spending and Dep Care
CHECK TOTAL:
H0005389
Internal Revenue Service
IRS Payroll Tax Payment
IRS Payroll Tax Payment
IRS Payroll Tax Payment
CHECK TOTAL:
H0005390
The Lincoln National Life Insu
457(b) Plan Contributions/Loan
457(b) Plan Contributions/Loan
CHECK TOTAL:
H0005391
FL Retirement System
Pension/Investment
H0005392
FL Retirement System
Optional Retirement Program
H0005395
Internal Revenue Service
IRS Payroll Tax Payment
IRS Payroll Tax Payment
IRS Payroll Tax Payment
CHECK TOTAL:
FUND TOTAL:
PAGE 79
11[0]11I111M
18.00
3,442.38
3,460.38
14,395.00
861.66
15,256.66
65,603.97
278,205.32
209,999.22
553,808.51
36,944.99
1,630.16
38,575.15
876,972.12
421.50
296.72
69.40
81.30
447.42
1,488,941.74
07/25/25 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND SUMMARY
FUND
TITLE
EXPENSES
PAYROLL
001
General Fund
3,596,821.20
0.00
001001
Recreation Special Events
10,423.79
0.00
001630
US Treasury American Rescue Plan
1,696,398.13
0.00
001632
US Treasury Emer. Rental Assist 2
4,222.58
0.00
001640
USHHS HOME American Rescue Plan
2,456.75
0.00
001663
FHA Section 112 MPO Planning Grant
500.00
0.00
001665
US Dept of HHS CSBG FY24-25
2,753.04
0.00
001834
TCERDA
6,913.27
0.00
101
Transportation Trust Fund
39,353.88
0.00
101001
Transportation Trust Interlocals
19.62
0.00
102
Unincorporated Services Fund
47,755.51
0.00
102001
Stormwater MSTU
128,056.65
0.00
102118
HUD FDEO CDBG-MIT Mobility Plan
35,089.00
0.00
103
Law Enforcement MSTU
27,079.09
0.00
107
Fine & Forfeiture Fund
393,246.13
0.00
107001
Fine & Forfeiture Fund -Wireless Sur
2,133.89
0.00
107002
Fine & Forfeiture Fund-E911 Surchar
2,543.80
0.00
107003
Fine & Forfeiture Fund-800 Mhz Oper
2,845.19
0.00
107006
F&F Fund -Court Related Technology
12,895.96
0.00
107009
F&F One -Time Funding
6,939.08
0.00
130
SLC Public Transit MSTU
710,399.08
0.00
130128
FTA 5339 Bus Shelter Maint
5,424.00
0.00
130138
FTA FFY 20 CARES Act -Sec 5307
5,925.00
0.00
130147
FTA FFY23 SEC.5307/5339 Super Grant
242.44
0.00
130150
FTA/FDOT SECTION 5311-FFY2024-25
23,402.31
0.00
130246
FDOT Micro -Transit Exp. Zone 2
62,331.70
0.00
130253
FDOT Lakewood Park Transit Dev.
22,513.26
0.00
130254
FDOT Intermodal Improvement Program
501.00
0.00
130255
FCTD SFY25 Trip & Equipment Grant
66,255.21
0.00
130257
FDOT FY2025 Block Grant
194,904.72
0.00
132
Culvert MSBU
12,000.00
0.00
140
Airport Fund
17,659.60
0.00
140001
Port Fund
403.22
0.00
140424
FDOT Aero-West TAXIWAY CONSTRUCTION
12,682.50
0.00
140426
FDOT 2850 C. King Blvd. Building
12,762.50
0.00
140431
FDOT ARFF Truck Replacement
3,510.00
0.00
160
Plan Maintenance RAD Fund
861.78
0.00
182
Environmental Land Acquisition Fund
8,430.00
0.00
183
Ct Administrator-19th Judicial Cir
113,108.45
0.00
184235
Ft Pierce Beach Shore Protection Pr
1,077.02
0.00
187
Boating Improvement Projects
23,750.00
0.00
189118
HUD SLC HOME Consortium FY2021
28,847.12
0.00
190
Sports Complex Fund
17,878.80
0.00
194
S Hutch Beach Erosion MSTU Fund
2,214.87
0.00
240
Port Taxable NonAdValorem Bond2017A
8,205.00
0.00
265
Tourist Dev Tax Rev Note 2025
20,567.61
0.00
310010
Impact Fees -Library "North"
29.59
0.00
310011
Impact Fees -Library "South"
121,109.85
0.00
07/25/25
ST. LUCIE COUNTY
- BOARD
PAGE 2
FZABWARR WARRANT LIST #43- 19-JUL-2025
TO 25-JUL-2025
FUND SUMMARY
FUND
TITLE
EXPENSES
PAYROLL
310012
Impact Fees -Park "North"
4,786.52
0.00
310013
Impact Fees -Park "Central"
4,786.52
0.00
310014
Impact Fees -Park "South"
156,049.38
0.00
310015
Impact Fees -Park "Island"
1,595.52
0.00
310018
Impact Fees -Transportation "South"
29,175.00
0.00
310102
FHWA Becker Preserve Trail Bridge
50,828.18
0.00
310103
FHA/FDOT Walton Road Sidewalk
140,720.14
0.00
316
County Capital
251,933.90
0.00
319
Infrastructure Surtax Capital
38,443.23
0.00
401
Sanitary Landfill Fund
108,014.89
0.00
418
Golf Course Fund
42,285.36
0.00
471
Water & Sewer District Operations
32,342.08
0.00
478
Water & Sewer District R&R
1,901.60
0.00
479
Water & Sewer Dist. -Cap Facilities
619,111.93
0.00
491
Building Code Fund
36,922.13
0.00
505
Health Insurance Fund
185,784.76
0.00
505001
Risk Management Fund
15,583.00
0.00
611
Tourist Development Trust-Adv Fund
108,775.00
0.00
630
Medical Examiner Agency Fund
4,676.34
0.00
631
Victim Services Agency Fund
56,231.31
0.00
801
Bank Fund
1,488,941.74
0.00
GRAND TOTAL: 10,894,331.72 0.00
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES
145 Mosquito Fund 87,800.08
GRAND TOTAL: 87,800.08
PAGE 1
PAYROLL
0.00
0.00
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND SUMMARY- EROSION
FUND TITLE EXPENSES
184 Erosion Control Operating Fund 22,532.61
GRAND TOTAL: 22,532.61
PAGE 1
PAYROLL
0.00
0.00
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR VOID LIST# 43- 19-JUL-2025 TO 25-JUL-2025
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE
C0035323 Florida Tourism Industry Marke
FUND TOTAL:
PAGE 1
TOTAL
22,500.00
22,500.00
07/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR VOID LIST# 43- 19-JUL-2025 TO 25-JUL-2025
FUND: 631 - Victim Services Agency Fund
CHECK VENDOR PURPOSE
09856998 Martin County Interagency Coal
FUND TOTAL:
PAGE 2
TOTAL
30.00
30.00