HomeMy WebLinkAbout4508/08/25 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND SUMMARY
FUND
TITLE
EXPENSES
PAYROLL
001
General Fund
1,020,720.41
0.00
001001
Recreation Special Events
15,207.52
0.00
001630
US Treasury American Rescue Plan
870,925.78
0.00
001632
US Treasury Emer. Rental Assist 2
1,325.00
0.00
001663
FHA Section 112 MPO Planning Grant
909.10
0.00
001666
USDA Sunshine Kitchen Equipment 11
18,951.52
0.00
001834
TCERDA
1,154.47
0.00
101
Transportation Trust Fund
91,835.42
0.00
101001
Transportation Trust Interlocals
19.62
0.00
102
Unincorporated Services Fund
28,139.04
0.00
102001
Stormwater MSTU
33,601.33
0.00
107
Fine & Forfeiture Fund
79,741.29
0.00
107002
Fine & Forfeiture Fund-E911 Surchar
2,009.00
0.00
107006
F&F Fund -Court Related Technology
974.87
0.00
130
SLC Public Transit MSTU
7,986.98
0.00
130147
FTA FFY23 SEC.5307/5339 Super Grant
242.44
0.00
140
Airport Fund
22,072.36
0.00
140001
Port Fund
601.88
0.00
140149
FAA MAIN TERMINAL IMPROVEMENT
11,402.00
0.00
140425
FDOT W. Commerce Park Taxiway
13,292.00
0.00
160
Plan Maintenance RAD Fund
717.48
0.00
183
Ct Administrator-19th Judicial Cir
21,833.04
0.00
185023
FHFC SHIP FY2022-2023
4,150.00
0.00
187
Boating Improvement Projects
8,700.00
0.00
189118
HUD SLC HOME Consortium FY2021
2,641.80
0.00
189119
US HUD HOME PARTNERSHIP FY22
118.35
0.00
190
Sports Complex Fund
30,568.30
0.00
310010
Impact Fees -Library "North"
154.36
0.00
310011
Impact Fees -Library "South"
9,469.71
0.00
310012
Impact Fees -Park "North"
6,632.89
0.00
310013
Impact Fees -Park "Central"
6,632.89
0.00
310014
Impact Fees -Park "South"
205,619.73
0.00
310015
Impact Fees -Park "Island"
2,210.97
0.00
310018
Impact Fees -Transportation "South"
8,143.91
0.00
316
County Capital
22,326.51
0.00
316108
USACE CAP Feasibility Study
225,000.00
0.00
319
Infrastructure Surtax Capital
314,490.92
0.00
362
Sports Complex Improv Fund
6,500.00
0.00
401
Sanitary Landfill Fund
196,937.08
78.81
418
Golf Course Fund
12,834.99
0.00
471
Water & Sewer District Operations
49,772.13
0.00
478
Water & Sewer District R&R
144.02
0.00
479
Water & Sewer Dist. -Cap Facilities
997,516.13
0.00
491
Building Code Fund
81,028.87
0.00
505
Health Insurance Fund
1,491,013.26
0.00
505001
Risk Management Fund
34,207.95
0.00
611
Tourist Development Trust-Adv Fund
24,152.43
0.00
625
Law Library
206.65
0.00
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST $#45- 02-AUG-2025 TO 08-AUG-2025
FUND SUMMARY
FUND TITLE EXPENSES
630 Medical Examiner Agency Fund 16,354.07
801 Bank Fund 60,343.66
GRAND TOTAL: 6,061,534.13
PAGE 2
PAYROLL
0.00
0.00
78.81
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST M - 02-AUG-2025 TO 08-AUG-2025
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES
145 Mosquito Fund 52,263.34
14V Bear Point Mitigation Fund 192.00
GRAND TOTAL: 52,455.34
PAGE 1
PAYROLL
0.00
0.00
0.00
08/08/25
ST. LUCIE COUNTY - BOARD
PAGE 1
FZABWARR
WARRANT LIST #45- 02-AUG-2025
TO 08-AUG-2025
FUND SUMMARY- EROSION
FUND TITLE
EXPENSES
PAYROLL
184 Erosion
Control Operating Fund
409.72
0.00
GRAND TOTAL:
409.72
0.00
08/08/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #45- 02-AUG-2025
TO 08-AUG-2025
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
!0062613
Cesar, Dominique A
Educational Service @ Lincoln
Educational Service @ Lincoln
CHECK TOTAL:
!0062619
Ries, Irene -Eva
Guided Nature Programs
!0062620
Ritter, Robin K
Closed Captioning Service
!0062621
Rupprath, Alexandra
Rupprath/Local Travel
!0062624
Allied Universal Corporation
Swimming Pool Chlorination & C
Swimming Pool Chlorination & C
Swimming Pool Chlorination & C
CHECK TOTAL:
!0062628
Baker Donelson Bearman Cald
C16-01-024 Professional Legal
!0062629
BlueAlly Technology Solutions
Ruckus lOGBase-LR SFPP SMG
Ruckus 10GBase-SR SFPP MMF
CHECK TOTAL:
!0062630
Brady Industries of Florida LL
Janitorial Supplies - Lawnwood
Janitorial Supplies - Lawnwood
Janitorial Supplies
CHECK TOTAL:
!0062641
Day Dreams Uniforms Inc
ST650 Sport Tek Polo
C25-03-286
CHECK TOTAL:
!0062642 DRC Emergency Services LLC
!0062646 Famoso Inc
Release Retainage
Temp Service for Reception & M
Temporary/Non-Clerical Staffin
Temporary/Non-Clerical Staffin
Non -Clerical Staffing for Even
Non -Clerical Staffing for Even
Clerical Staffing @ the Fenn C
Summer Camp Assistance - Educa
Non -Clerical Staffing for even
Non -Clerical Staffing for even
Non -Clerical Staffing for even
Non -Clerical Staffing for Even
Laborers (Common Labor)
Non -Clerical Staffing for Even
Clerical Staffing @ the Fenn C
PAGE 1
TOTAL
1,750.00
1,750.00
3,500.00
106.25
2,337.00
34.16
770.12
513.42
503.15
1,786.69
2,630.50
486.84
1,147.14
1,633.98
234.90
234.90
80.50
550.30
59.50
52.05
111.55
159,979.11
931.50
528.75
1,802.40
1,025.12
540.72
563.04
930.00
2,254.59
2,122.42
341.12
884.31
84.60
720.96
469.20
08/08/25 ST. LUCIE COUNTY
- BOARD PAGE
2
FZABWARR WARRANT LIST #45- 02-AUG-2025
TO 08-AUG-2025
FUND: 001 - General Fund
CHECK VENDOR
PURPOSE
TOTAL
!0062646 - Continued
Temp Service for Reception & M
993.60
CHECK TOTAL:
14,192.33
!0062647 Fastenal Company
Operating Supplies as Needed
703.87
!0062648 Florida Superior Sand Inc
Grounds Maintenance - Compost
3,803.82
Grounds Maintenance - Compost
890.52
Grounds Maintenance - Compost
5,000.38
Grounds Maintenance - Crushed
1,072.86
CHECK TOTAL:
10,767.58
!0062653 Heritage Landscape Supply Grou
Grounds Maintenance - PN 22-0-
14,400.00
!0062655 Hulett Environmental Services
Pest Control Services EOC
29.00
Pest Control Services EOC
14.50
CHECK TOTAL:
43.50
!0062658 Insight Public Sector Inc
ManageEngine AD360 ADAUDIT Plu
889.68
ManageEngine AD360 ADAUDIT Plu
889.68
ManageEngine OpManager Plus 10
337.99
ManageEngine OpManager Plus 2
1,374.41
ManageEngine Pam360 for 10 Adm
8,297.17
ManageEngine OpManager Plus 10
17,878.50
ManageEngine AD360 Admanager 5
9,097.96
ManageEngine AD360 AD Auditing
996.97
ManageEngine AD360 Admanager A
442.61
ManageEngine AD360 ADAUDIT Plu
2,248.78
ManageEngine AD360 ADAUDIT Plu
2,677.98
CHECK TOTAL:
45,131.73
!0062662 Kerner LLC
Weed and Vegitation Control Fa
984.75
Weed and Vegetation Control Sa
451.00
Weed and Vegetation Control Sa
361.00
CHECK TOTAL:
1,796.75
!0062665 Lynch Fuel Company LLC
Petroleum and Fuel for County
22,326.81
!0062668 Octazon Management LLC
DOH Rent/
1,049.00
!0062669 P5 Group LLC
Consulting and Lobbying Servic
6,250.00
!0062673 Reliant Fire Systems Inc
replace existing intrusion sys
2,066.87
DNT Zone As Needed
150.00
CHECK TOTAL:
2,216.87
!0062674 Ricoh USA Inc
Copies
38.36
08/08/25
ST. LUCIE COUNTY
- BOARD PAGE
3
FZABWARR
WARRANT LIST #45- 02-AUG-2025
TO 08-AUG-2025
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0062674
- Continued
Copies
203.13
Copies
658.87
Copier Rental/Lease
175.02
TRD Zone Copier Rental
208.46
Copies
118.61
Copies
138.24
Copies
194.70
CHECK TOTAL:
1,735.39
!0062684
Treasure Coast Courier Service
Courier Services
500.00
!0062685
Veterans Security Corps of Ame
Security Guards
1,662.96
Security Guards
1,678.95
CHECK TOTAL:
3,341.91
09858284
A & T Printing Inc
Misc Printing
308.00
09858290
Crown Castle Fiber LLC
Customer ID #B29061
5,151.63
09858293
Essential Air Care Services LL
ADMO1-Fragrance/Diffusers
50.00
09858295
Florida Dept Environmental Pro
2025/2026 SL Annual Lease Fee
8,534.71
09858296
Florida Power & Light Company
Acct #72358-38245/FAC
6,849.01
Acct #99585-52342/ERD
445.09
CHECK TOTAL:
7,294.10
09858297
Florida Power & Light Company
Acct #54284-74356/Parks-Fair
8,046.59
Acct #76225-50502/Parks-SF
2,537.47
Acct #21835-79537/Parks RG
5,846.88
Acct #10032-87289/FAC
11,043.05
CHECK TOTAL:
27,473.99
09858300
Jones, Steven E
Vehicle Wrap
924.00
Vehicle Wrap
924.00
CHECK TOTAL:
1,848.00
09858301
Language Line Services
Over -the -phone Interpretation
45.15
09858302
Neuroscience Consultants LLP
claim DOS 05/31/2
62.52
CHECK TOTAL:
273.52
09858304
Pierce AFL VF LLC
Light Fleet Repairs & Parts
390.00
09858309
Toshiba Business Solutions (US
Additional Copies
90.58
08/08/25 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #45-
02-AUG-2025 TO 08-AUG-2025
FUND: 001 - General Fund
CHECK VENDOR
PURPOSE
TOTAL
09858309 - Continued
Copier Rental/Lease
113.97
ADM Copier
217.27
ADM - Copies
12.53
Toshiba E-Studio 2525AC Digita
318.64
Copies - B&W and Color
112.63
Toshiba E-Studio 2525AC Digita
318.64
Copies - B&W and Color
13.22
Toshiba E-Studio 2525AC Digita
318.64
Copies - B&W and Color
25.21
Copier Machine - Rent/Lease
298.76
Copies - B&W and Color
307.54
Copier Machine Rent/Lease
298.76
Copies - B&W and Color
136.96
Copies - B&W and Color
140.89
Copier Machine Rent/Lease
298.76
Copies - B/W and Color
311.03
Copier Machine rental/lease
217.05
CHECK TOTAL:
3,551.08
C0035475 AT&T
Acct #030 360 5406 001
100.02
C0035476 AT&T
Acct #772 429-5307 001 0451
3,627.36
C0035480 Bluetriton Brands Inc
C0035482 Carlon Inc
C0035484 Comcast
C0035491 Greenberg Traurig PA
C0035494 Ingram Library Services Inc
Water Delivery/Supplies-Fairgr 13.98
Cooler Rental Contract C16-12- 2.99
Water Delivery Contract C16-12 55.92
Water, Drinking (Including Dis 34.95
water cooler rental 2.99
Water Delivery for HR C16-12-6 21.96
CHECK TOTAL: 132.79
CO2 Tank and Backup Tank month 212.10
CO2 Tank and Backup Tank month 507.63
CHECK TOTAL: 719.73
Internet Service 291.85
Internet Service 106.55
Business Internet and Equipmen 245.85
CHECK TOTAL: 644.25
C21-05-283 Professional Legal 715.00
Books
for
Library
Branches
116.43
Books
for
Library
Branches
25.29
Books
for
Library
Branches
20.16
Books
for
Library
Branches
135.39
CHECK
TOTAL:
297.27
08/08/25
ST. LUCIE COUNTY
- BOARD PAGE 5
FZABWARR
WARRANT LIST #45- 02-AUG-2025
TO 08-AUG-2025
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
TOTAL
C0035497
Kauff's of Ft Pierce Inc
Towing Service for County Ligh
95.00
Towing Service for County Ligh
95.00
Towing Service for County Ligh
55.00
Towing Service for County Ligh
95.00
CHECK TOTAL:
340.00
C0035510
Thomas E Richmond Electric Inc
SLW - Electrical Services As N
448.00
C0035512
UniFirst Corporation
Floor Mat Cleaning Service-LPC
28.89
Floor Mat Cleaning Service -Fen
28.89
CHECK TOTAL:
57.78
C0035514
Visual Edge Inc
Plotter HP Design Jet T2600 "F"
388.64
C0035515
Xerox Corporation
Copier Rental
83.35
Operating Expense
35.02
CHECK TOTAL:
118.37
H0005411
Florida Department of Revenue
August 25 Medicaid Program Con
633,891.25
H0005422
The Lincoln National Life Insu
457 (b) Plan Contributions/Loa
5,017.49
V0025534
Comcast
Xfinity Cable TV Acct Ending #
283.95
V0025540
Ewing Irrigation Products Inc
Grounds Maintenance - Baseball
484.00
V0025542
Haley Ward Inc
Revise SLC Submerged Land Leas
250.00
V0025544
KnowBe4 Inc
AI Defense Agent Subscription
2,776.00
V0025545
Nelson Mullins Riley & Scarbor
C20-01-004 Professional Legal
1,145.50
C20-01-004 Professional Legal
1,082.50
C20-01-004 Professional Legal
948.00
CHECK TOTAL:
3,176.00
V0025548
Anderson, Chad M
GWE Gateway for CJIS Admin Doo
661.98
Labor
200.00
CHECK TOTAL:
861.98
V0025549
Anderson, Chad M
Maintenance & Repairs
307.00
V0025552
Comcast
Comcast Business Acct Ending #
415.07
V0025555
Nelson Mullins Riley & Scarbor
C20-01-004 Professional Legal
13,623.00
FUND TOTAL:
1,020,720.41
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 001001- Recreation Special Events
CHECK VENDOR PURPOSE
!0062660 J A Taylor Roofing Inc White City Park Pavilion Reroo
09858291 Dynamic Coatings LLC Parks Admin Interior Painting
V0025541 Global Equipment Company Inc Paradise Park - Water fountain
FUND TOTAL:
PAGE 6
TOTAL
10,860.00
1,400.00
2,947.52
15,207.52
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 001630- US Treasury American Rescue Plan
CHECK VENDOR PURPOSE
!0062637 Centerline Utilities Inc Professional Services
Retainage
CHECK TOTAL:
!0062657 Infrastructure Solution Servic Professional Services
09858289 CK Contractors and Development N. Co. US1 WM & FM Extension
Retainage
CHECK TOTAL:
FUND TOTAL:
PAGE 7
11[0]11I111M
648,063.51
32,403.18
615,660.33
48,734.50
217,401.00
10,870.05-
206,530.95
870,925.78
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 001632- US Treasury Emer. Rental Assist 2
CHECK VENDOR PURPOSE
09858283 3250 FP LLC ERA2 Rent Bethany Lovitt 3261
FUND TOTAL:
PAGE 8
TOTAL
1,325.00
1,325.00
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 001663- FHA Section 112 MPO Planning Grant
CHECK VENDOR PURPOSE
!0062617 Lane, Teresa S Other Contractual Services
V0025547 T-Mobile USA Inc Acct #267033788/TPO
FUND TOTAL:
PAGE 9
TOTAL
840.00
69.10
909.10
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 001666- USDA Sunshine Kitchen Equipment II
CHECK VENDOR PURPOSE
09858310 Treasure Coast General Contrac Sunshine Kitchen Walk-in Coole
Retainage
Release Retainage
CHECK TOTAL:
FUND TOTAL:
PAGE 10
TOTAL
11,075.50
553.81-
8,429.83
18,951.52
18,951.52
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 001834- TCERDA
CHECK VENDOR PURPOSE
!0062646 Famoso Inc 25163
C0035512 UniFirst Corporation Rug Service
FUND TOTAL:
PAGE 11
TOTAL
1,128.00
26.47
1,154.47
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE
!0062631 Brothers' Construction Inc Release Retainage
!0062645 Environmental Land Development Drainage Right -of -Way Work
Drainage Right -of -Way Work
CHECK TOTAL:
!0062646 Famoso Inc Contract Labor
Temp Labor
CHECK TOTAL:
!0062671 Ranger Construction Industries Asphalt
!0062680 Temple Inc Solar Signal Ahead parts
09858297 Florida Power & Light Company Acct #10032-87289/FAC
Acct #68446-36206/R&B
CHECK TOTAL:
09858309 Toshiba Business Solutions (US Copies
Copier Rental/Lease
CHECK TOTAL:
C0035489 Fort Pierce Alternator and Sta Alternators, Batteries and Sta
Alternators, Batteries and Sta
CHECK TOTAL:
C0035508 SSES Inc Heavy Equipment Parts / Repair
C0035511 Total Truck Parts Inc Heavy Equipment Parts / Repair
C0035512 UniFirst Corporation Rental of rags for Heavy Equip
H0005422 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa
V0025539 EFE Inc Heavy Equipment Parts & Repair
FUND TOTAL:
PAGE 12
TOTAL
59,706.44
8,808.28
12,117.20
20,925.48
1,397.25
901.20
2,298.45
186.30
2,360.00
1,708.23
798.72
2,506.95
196.72
229.02
425.74
278.98
278.98
557.96
800.00
1,255.27
38.09
634.22
140.52
91,835.42
08/08/25 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
H0005422 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 19.62
FUND TOTAL: 19.62
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE
!0062618 Radebaugh III, Cushman S 41-6974 2025 Ford Explorer
!0062646 Famoso Inc Manpower - Scanning Project
Manpower - Scanning Project
CHECK TOTAL:
!0062677 St Lucie County Chamber of Com C24-10-925
09858287 Caring Fields Felines Inc Sterilization, vaccination and
C0035480 Bluetriton Brands Inc Non -Contract Item
C16-12-691
CHECK TOTAL:
H0005422 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa
FUND TOTAL:
PAGE 14
TOTAL
1,060.00
1,048.80
419.52
1,468.32
17,500.00
7,300.00
8.99
214.69
223.68
587.04
28,139.04
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 102001- Stormwater MSTU
CHECK VENDOR PURPOSE
!0062641 Day Dreams Uniforms Inc Screen Printing
Uniforms
Uniforms
Screen Printing
Embroidery
Uniform
CHECK TOTAL:
!0062659 Inwood Consulting Engineers In Engineering
!0062662 Kerner LLC Aquatic Vegetation Control
!0062663 Kimley Horn and Associates Inc Engineering
Engineering
CHECK TOTAL:
09858296 Florida Power & Light Company Acct #68245-20032/WQ
FUND TOTAL:
PAGE 15
11[0]11I111M
212.00
1,371.26
89.40
11.25
35.00
106.25
1,825.16
6,405.06
19,456.95
3,030.00
2,550.00
5,580.00
334.16
33,601.33
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE
!0062622 Advanced Computer Technologies Client Messaging Module - SLC
Client Messaging Module - Okee
CHECK TOTAL:
!0062641 Day Dreams Uniforms Inc Uniforms for Jail Maintenance
!0062655 Hulett Environmental Services Pest Control services for EOC
09858292 Elevated Electrical LLC SLW 107/As Needed Electrical
SLW 107/As Needed Electrical
CHECK TOTAL:
09858297 Florida Power & Light Company Acct #10032-87289/FAC
Acct #10032-87289/FAC
Acct #10032-87289/FAC
CHECK TOTAL:
09858309 Toshiba Business Solutions (US Copier Rental/Lease
Copies
Copies
Copier Rental/Lease
CHECK TOTAL:
C0035477 AT&T Acct #561 N25-0036 036
C0035486 Eurofins Environment Testing S RRJO1 - Environmental Testing
RRJO1 - Environmental Testing
CHECK TOTAL:
C0035509 Summit Fire & Security LLC SLW04
SLW04
CHECK TOTAL:
H0005422 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa
FUND TOTAL:
PAGE 16
11[0]11I-11M
2,828.82
564.18
3,393.00
310.26
NEANNI1
1,005.20
1,076.04
2,081.24
207.98
62,264.83
6,598.11
69,070.92
273.84
7.45
15.50
192.35
489.14
WZlMA'
372.00
372.00
744.00
222.50
2,106.50
2,329.00
1,039.44
79,741.29
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 107002- Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE
09858290 Crown Castle Fiber LLC Customer ID #B29061
FUND TOTAL:
PAGE 17
TOTAL
2,009.00
2,009.00
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 107006- F&F Fund -Court Related Technology
CHECK VENDOR PURPOSE
09858286 Amazon Web Services Inc Overage Storage
PAGE 18
TOTAL
974.87
FUND TOTAL: 974.87
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE
!0062683 Trapeze Software Group Inc 50MB Verizon Data Plan 7/l/202
Hosting Fees 7/l/2025 - 9/30/2
Core System Fees 7/l/2025 - 9/
Hosting Fees
CHECK TOTAL:
09858298 Gannett Media Corp SLC Community Services Acct #1
H0005422 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa
FUND TOTAL:
PAGE 19
11[0]11I-11M
1,063.15
1,288.70
3,955.62
1,210.00
7,517.47
227.07
242.44
7,986.98
08/08/25
ST. LUCIE COUNTY - BOARD
PAGE 20
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 130147- FTA FFY23 SEC.5307/5339 Super Grant
CHECK VENDOR
PURPOSE
H0005422 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa
TOTAL
242.44
FUND TOTAL: 242.44
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE
!0062646 Famoso Inc Contract Labor - Janitorial
!0062650 Fuller Armfield Wagner Apprais Other Contractual Services
!0062661 Kelly Tractor Co Equipment Maintenance - Repair
!0062665 Lynch Fuel Company LLC Operating Supplies - Gas for M
09858303 Phoenix Navtech LLC Equipment Mtc. - Navaids Mtc.
C0035473 All County Lock & Key Operating Supplies - Locks, Ke
C0035512 UniFirst Corporation Uniforms
H0005422 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa
FUND TOTAL:
PAGE 21
TOTAL
348.98
3,000.00
7,698.11
347.70
9,933.32
187.70
48.23
508.32
22,072.36
08/08/25
ST. LUCIE COUNTY
- BOARD PAGE
22
FZABWARR
WARRANT LIST #45- 02-AUG-2025
TO 08-AUG-2025
FUND: 140001-
Port Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0062641
Day Dreams Uniforms Inc
Uniform Shirts
97.00
09858309
Toshiba Business Solutions (US
Copier Rental/Lease
142.16
Copies
54.00
CHECK TOTAL:
196.16
H0005422
The Lincoln National Life Insu
457 (b) Plan Contributions/Loa
308.72
FUND TOTAL:
601.88
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 140149- FAA MAIN TERMINAL IMPROVEMENT
CHECK VENDOR PURPOSE
!0062626 AVCON Inc Maintenance Improvement
FUND TOTAL:
PAGE 23
TOTAL
11,402.00
11,402.00
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 140425- FDOT W. Commerce Park Taxiway
CHECK VENDOR PURPOSE
!0062626 AVCON Inc Infrastructure-Twy A Extension
FUND TOTAL:
PAGE 24
TOTAL
13,292.00
13,292.00
08/08/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #45- 02-AUG-2025
TO 08-AUG-2025
FUND: 145
- Mosquito Fund
CHECK
VENDOR
PURPOSE
!0062644
Ecological Associates Inc
Water Quality Sampling - Impou
!0062664
Leading Edge Associates Inc
Monthly Fleetvision Connectivi
09858297
Florida Power & Light Company
Acct #76397-09018/MQ
Acct #76397-09018/MQ
Acct #76397-09018/MQ
CHECK TOTAL:
09858308
Sub Zero Ice Services Inc
Dry ice services for Mosquito
09858311
Trilogy MedWaste Southeast LLC
Pick up -Sharps containers/medw
C0035471
Adapco LLC
Pulse Dampners
C0035488
Federal Express Corporation
Acct #
C0035503
nexAir LLC
Rental of tanks for Inspection
C0035512
UniFirst Corporation
Inspection Division Uniform Re
Impoundment Div. Uniform Renta
CHECK TOTAL:
H0005422
The Lincoln National Life Insu
457 (b) Plan Contributions/Loa
V0025532
Clarke Mosquito Control Produc
BG Counter Subscriptions
FUND TOTAL:
PAGE 25
TOTAL
3,119.00
1,283.45
541.27
27,335.01
587.19
28,463.47
772.20
105.61
234.60
11.76
1,013.29
90.21
76.75
166.96
494.00
16,599.00
52,263.34
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 147 - Bear Point Mitigation Fund
CHECK VENDOR PURPOSE
!0062644 Ecological Associates Inc Water Quality Sampling - Bear
FUND TOTAL:
PAGE 26
TOTAL
192.00
192.00
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE
!0062655 Hulett Environmental Services Pest control services for EOC
Pest control services for EOC
CHECK TOTAL:
C0035476 AT&T Acct #772 462-2305 001 0450
FUND TOTAL:
PAGE 27
TOTAL
14.50
14.50
29.00
688.48
717.48
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE
!0062632 Bryan T Deering Jr Inpatient Treatment - Court Ad
Inpatient Treatment - Court Ad
CHECK TOTAL:
C0035477 AT&T Acct #561 N25-0036 036
C0035478 AT&T Mobility Acct #287315098582
C0035495 Interstate Express Courier Services for 19th Judi
V0025551 Comcast Acct #934577712/Court Admin
V0025557 T-Mobile USA Inc Acct #202277340
FUND TOTAL:
PAGE 28
TOTAL
8,384.78
9,714.28
18,099.06
269.79
32.75
365.55
1,598.47
1,467.42
21,833.04
08/08/25
ST. LUCIE COUNTY
- BOARD PAGE
29
FZABWARR
WARRANT LIST #45- 02-AUG-2025
TO 08-AUG-2025
FUND: 184
- Erosion Control Operating
Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0062641
Day Dreams Uniforms Inc
Uniform Shirts
101.00
H0005422
The Lincoln National Life Insu
457 (b) Plan Contributions/Loa
308.72
FUND TOTAL:
409.72
08/08/25 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 185023- FHFC SHIP FY2022-2023
CHECK VENDOR
!0062651 Gentile Corp
PURPOSE
SHIP FY22/23 Housing Rehab
FUND TOTAL:
TOTAL
4,150.00
4,150.00
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 187 - Boating Improvement Projects
CHECK VENDOR PURPOSE
09858313 Wilco Construction Inc Emergency Dock Repair at River
FUND TOTAL:
PAGE 31
TOTAL
8,700.00
8,700.00
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 189118- HUD SLC HOME Consortium FY2021
CHECK VENDOR PURPOSE
09858299 Holland, Debra T TBRA Rent Elizabeth Benning 31
FUND TOTAL:
PAGE 32
TOTAL
2,641.80
2,641.80
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 189119- US HUD HOME PARTNERSHIP FY22
CHECK VENDOR PURPOSE
C0035515 Xerox Corporation Operating Expense
Copier Rental
CHECK TOTAL:
FUND TOTAL:
PAGE 33
11[0]11I-llM
35.01
83.34
118.35
118.35
08/08/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #45- 02-AUG-2025
TO 08-AUG-2025
FUND: 190
- Sports Complex Fund
CHECK
VENDOR
PURPOSE
!0062630
Brady Industries of Florida LL
Contract C24-10-914
!0062638
City Of Port St Lucie
Per Inter Local Agreement
C88-
!0062640
Damian's Lawn Maintenance Inc
Contract C23-08-606
!0062646
Famoso Inc
Per Contract C22-08-706
!0062654
Hill York Service Company LLC
Parts and repairs
!0062665
Lynch Fuel Company LLC
C18-07-472
!0062676
Sheriff St Lucie County
CO2-02-261
!0062681
The Ware Group LLC
Parts for Refrigeration,
Ice M
Parts for Refrigeration,
Ice M
CHECK TOTAL:
!0062682
Toshiba America Business Solut
Copier Rental/Lease
Copies
CHECK TOTAL:
09858294
Florida City Gas Co
Acct #200003044514 Meter
#3203
Acct #200004394686 Meter
#3205
CHECK TOTAL:
09858305
ProPump and Controls Inc
Irrigation pump parts and
repa
C0035480
Bluetriton Brands Inc
Rental of Hot/Cold water
coole
Contract C16-12-691
CHECK TOTAL:
C0035501
Mowrey Elevator Company of Flo
Contract# C24-12-1077
C0035503
nexAir LLC
Rental of Oxygen
V0025528
Airstron LLC
Part and Repairs on misc.
V0025529
Armadillo Dirt Works LLC
Aluminum Vault top
FUND TOTAL:
PAGE 34
TOTAL
2,278.87
5,102.50
2,395.00
749.12
5,382.79
150.39
3,445.00
128.32
140.56
268.88
117.02
4.98
122.00
1,767.39
1,030.91
2,798.30
1,408.15
12.96
27.45
40.41
186.00
30.89
1,478.00
4,732.00
30,568.30
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 310010- Impact Fees -Library "North"
CHECK VENDOR PURPOSE
09858288 Cengage Learning Inc Books for Library Branches
C0035479 Baker & Taylor Inc Books for Library Branches
FUND TOTAL:
PAGE 35
TOTAL
26.40
127.96
154.36
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 310011- Impact Fees -Library "South"
CHECK VENDOR PURPOSE
!0062667 Midwest Tape LLC A/V for Library Branches
C0035479 Baker & Taylor Inc
C0035481 Brodart Company
A/V Processing Fee
A/V for Library Branches
A/V Processing Fee
A/V for Library Branches
A/V Processing Fee
CHECK TOTAL:
VAS Processing Fee
Books for Libraries
Books for Libraries
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 36
11[0]11I-11M
69.96
11.36
50.38
5.68
236.50
35.00
408.88
�Ci1�1I
370.85
253.09
243.67
716.01
382.68
1,861.53
181.49
2,375.43
2,475.49
170.51
9,030.75
FUND TOTAL: 9,469.71
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 310012- Impact Fees -Park "North"
CHECK VENDOR PURPOSE
!0062678 Sunshine Land Design Inc Blind Creek Restroom & Parking
Retainage
CHECK TOTAL:
FUND TOTAL:
PAGE 37
11[0]11I111M
6,981.99
349.10-
6,632.89
6,632.89
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 310013- Impact Fees -Park "Central"
CHECK VENDOR PURPOSE
!0062678 Sunshine Land Design Inc Blind Creek Restroom & Parking
Retainage
CHECK TOTAL:
FUND TOTAL:
PAGE 38
11[0]11I111M
6,981.99
349.10-
6,632.89
6,632.89
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 310014- Impact Fees -Park "South"
CHECK VENDOR PURPOSE
!0062678 Sunshine Land Design Inc Blind Creek Restroom & Parking
Retainage
CHECK TOTAL:
FUND TOTAL:
PAGE 39
11[0]11I111M
216,441.82
10,822.09-
205,619.73
205,619.73
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 310015- Impact Fees -Park "Island"
CHECK VENDOR PURPOSE
!0062678 Sunshine Land Design Inc Blind Creek Restroom and Parki
Retainage
CHECK TOTAL:
FUND TOTAL:
PAGE 40
11[0]11I111M
2,327.34
116.37-
2,210.97
2,210.97
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 310018- Impact Fees -Transportation "South"
CHECK VENDOR PURPOSE
!0062659 Inwood Consulting Engineers In Engineering
!0062663 Kimley Horn and Associates Inc Engineering
FUND TOTAL:
PAGE 41
TOTAL
5,963.91
2,180.00
8,143.91
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 316 - County Capital
CHECK VENDOR PURPOSE
!0062634 C&S Engineers Inc Maint. Improv. - Parking Lot F
Maint. Improv. - Parking Lot F
CHECK TOTAL:
!0062635 Caterpillar Financial Services Vehicle Rental/Lease
V0025531 CDW Government Inc Crucial DDR4 module 16GB
Crucial DDR5 module 16GB
CHECK TOTAL:
V0025536 Dell Marketing LP Dell Pro 27 Plus Monitor P2725
Dell Slim Soundbar SB521A
CHECK TOTAL:
FUND TOTAL:
PAGE 42
11[0]11I-llM
3,024.00
210.00
3,234.00
5,614.81
3,804.00
473.70
4,277.70
8,500.00
700.00
9,200.00
22,326.51
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 316108- USACE CAP Feasibility Study
CHECK VENDOR PURPOSE
W0001241 Dept of Army Jacksonville Dist Feasability/CAP Section1135 N
FUND TOTAL:
PAGE 43
TOTAL
225,000.00
225,000.00
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 319 - Infrastructure Surtax Capital
CHECK VENDOR PURPOSE
!0062631 Brothers' Construction Inc Release Retainage
!0062663 Kimley Horn and Associates Inc Engineering
Engineering
!0062675 RJ Engineering Construction Co Engineering
Retainage
CHECK TOTAL:
CHECK TOTAL:
FUND TOTAL:
PAGE 44
TOTAL
236,828.68
1,815.00
17,420.00
19,235.00
61,502.36
3,075.12-
58,427.24
314,490.92
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 362 - Sports Complex Improv Fund
CHECK VENDOR PURPOSE
V0025537 Electric Service & Repair Inc Emergency Repair
FUND TOTAL:
PAGE 45
TOTAL
6,500.00
6,500.00
08/08/25 ST. LUCIE COUNTY
- BOARD
PAGE
46
FZABWARR WARRANT LIST #45- 02-AUG-2025
TO
08-AUG-2025
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR
PURPOSE
TOTAL
!0062625 Apple Industrial Supply Co
HYDRAULIC
HOSES AND FITTINGS
245.34
HYDRAULIC
HOSES AND FITTINGS
28.43
HYDRAULIC
HOSES AND FITTINGS
675.61
CHECK TOTAL:
949.38
!0062627 AVN Industries
MISC PARTS
AS NEEDED FOR SS
214.96
MISC PARTS
AS NEEDED FOR SS
1,077.68
CHECK TOTAL:
1,292.64
!0062635 Caterpillar Financial Services
D6-20VP Lease
C21-04-651
8,242.97
966 MXE Lease
C20-10-796
7,485.84
CHECK TOTAL:
15,728.81
!0062639 Clean Space Inc
Cleaning of
SW Administration
399.30
Cleaning of
SW Administration
399.30
CHECK TOTAL:
798.60
!0062649 FPR II LLC
contracted
labor at operations
5,751.75
contracted
labor at single str
29,678.98
CHECK TOTAL:
35,430.73
!0062656 Indian River County Board of C
Recyclign
Revenue Sharing per
1,521.74
Recyclign
Revenue Sharing per
1,437.00
CHECK TOTAL:
2,958.74
!0062661 Kelly Tractor Co
parts and
services for Kelly e
647.36
parts and
services for Kelly e
817.88
parts and
services for Kelly e
33.12
parts and
services for Kelly e
929.92
parts and
services for Kelly e
726.00
parts and
services for Kelly e
144.72
parts and
services for Kelly e
224.03
parts and
services for Kelly e
675.60
parts and
services for Kelly e
196.74
parts and
services for Kelly e
236.31
rental of
CAT 330GC
10,430.00
parts and
services for Kelly e
130.84
parts and
services for Kelly e
3,215.55
parts and
services for Kelly e
474.00
CHECK TOTAL:
18,882.07
!0062666 Martin County Board of County
Recycling
Revenue Sharing per
1,222.72
Recycling
Revenue Sharing per
539.70
CHECK TOTAL:
1,762.42
C0035472 All Contractor Services Inc
2x Weekly
pump out of portable
125.00
08/08/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #45- 02-AUG-2025
TO 08-AUG-2025
FUND: 401
- Sanitary Landfill Fund
CHECK
VENDOR
PURPOSE
C0035474
American Portable Toilets Inc
52 wks cleaning of portable to
C0035483
Cintas Corporation No 2
rugs/rags and mats approximate
C0035496
Kauff's of Ft Pierce Inc
Towing services as needed for
C0035499
Liberty Tire Recycling LLC
Tire removal and disposal
Tire removal and disposal
CHECK TOTAL:
C0035503
nexAir LLC
tank rental
C0035504
Nextran Truck Center
Parts as needed
C0035506
Palmdale Oil Company LLC
LANDFILL-INV/GAS(141550)
LANDFILL-INV/GAS(141550)
LANDFILL-INV/GAS(141550)
LANDFILL-INV/GAS(141550)
LANDFILL-INV/GAS(141550)
LANDFILL-INV/GAS(141550)
LANDFILL-INV/GAS(141550)
bulk fluids used at oprations
bulk fluids used at single str
CHECK TOTAL:
C0035507
PB Parent Holdco LP
FIRE EXTENGUISHER SERVICES
C0035512
UniFirst Corporation
Operations Uniforms
Single Stream Uniforms
CHECK TOTAL:
H0005422
The Lincoln National Life Insu
457 (b) Plan Contributions/Loa
V0025535
Conveyor Consulting and Rubber
Belts for Single Stream-C22-12
V0025550
Cliff Berry Inc
Truck and driver for haz waste
FUND TOTAL:
PAGE 47
TOTAL
302.28
197.89
472.50
14,325.49
7,710.01
22,035.50
400.62
32.56
14,205.31
15,318.73
2,863.81
13,735.33
13,619.01
3,076.76
14,161.02
1,765.50
4,889.76
83,635.23
633.00
400.77
94.36
495.13
470.02
10,152.16
181.80
196,937.08
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE
!0062639 Clean Space Inc Cleaning at Fairwinds Golf Cou
!0062646 Famoso Inc Temporary Labor
!0062652 Global Golf Sales Inc
Temporary Labor
CHECK TOTAL:
Golf Course General Ledger Nov
Supplies
CHECK TOTAL:
!0062670 PNC Bank NA Golf Cart Lease
C0035472 All Contractor Services Inc Lift Stations Maintenance and
Lift Stations Maintenance and
Lift Stations Maintenance and
CHECK TOTAL:
C0035480 Bluetriton Brands Inc
Cooler Rental
Bottled water service
Bottled water service
Cooler Rental
CHECK TOTAL:
C0035498 Konica Minolta Business System Copier Rental
Monthly Maintenance and copies
CHECK TOTAL:
C0035506 Palmdale Oil Company LLC Repair and parts
C0035509 Summit Fire & Security LLC Fire Safety Equipment
FUND TOTAL:
PAGE 48
TOTAL
612.59
214.97
245.68
460.65
480.56
17.17
497.73
9,568.00
105.00
105.00
105.00
315.00
2.99
41.94
41.94
2.99
89.86
148.60
68.06
216.66
942.50
132.00
12,834.99
08/08/25
ST. LUCIE COUNTY
- BOARD PAGE
49
FZABWARR
WARRANT LIST #45- 02-AUG-2025
TO 08-AUG-2025
FUND: 471
- Water & Sewer District Operations
CHECK
VENDOR
PURPOSE
TOTAL
!0062614
Harrison, Timothy D
Service & Repairs
250.00
!0062623
Alarm Partners
Alarm Services
32.59
Alarm Services
60.31
CHECK TOTAL:
92.90
!0062647
Fastenal Company
Screw w/cap male plug
12.46
!0062674
Ricoh USA Inc
Copies
72.68
!0062679
Sunshine State One Call of Flo
Monthly Assessment Billing Tic
189.38
09858296
Florida Power & Light Company
Acct #82605-68475/Utils
17,838.53
Acct #62577-58471/Utils
27.68
CHECK TOTAL:
17,866.21
09858309
Toshiba Business Solutions (US
Copier Rental/Lease
110.17
Copies
2.46
Copier Rental/Lease
110.17
Copies
3.08
CHECK TOTAL:
225.88
C0035474
American Portable Toilets Inc
Portable Toilets
70.84
C0035484
Comcast
Acct #8535 11 514 0540181
323.92
Acct #8535 11 514 0502397
303.35
CHECK TOTAL:
627.27
C0035485
Core & Main LP
Maintenance -Utilities Fieldwor
398.80
Maintenance -Utilities Fieldwor
936.95
Maintenance -Utilities Fieldwor
10.00
Maintenance -Utilities Fieldwor
105.91
Maintenance -Utilities Fieldwor
302.94
CHECK TOTAL:
1,754.60
C0035486
Eurofins Environment Testing S
Lab Testing Services
52.00
C0035490
Genserve LLC
Equipment Maintenance No-Contr
250.00
C0035491
Greenberg Traurig PA
Legal Services
3,867.50
C0035493
Horizon Distributors Inc
Irrigation Parts
237.70
C0035500
Meeks Plumbing Inc
Underground Utility Services O
960.00
Underground Utility Services O
2,188.75
Underground Utility Services O
5,760.00
CHECK TOTAL:
8,908.75
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE
C0035505 Pace Analytical Services Inc Lab Testing Services
Lab Testing Services
Lab Testing Services
Lab Testing Services
Lab Testing Services
Lab Testing Services
Lab Testing Services
Lab Testing Services
CHECK TOTAL:
C0035512 UniFirst Corporation Uniform Rentals
Uniform Rentals
CHECK TOTAL:
C0035513 Vero Chemical Dist Inc Chemicals
H0005422 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa
V0025538 EFE Inc Parts and Equipment
Parts and Equipment
Parts and Equipment
CHECK TOTAL:
V0025543 HD Supply Inc Supplies & Equipment
V0025554 Fluid Control Specialties LLC (2)BOS Resillient Seated Butte
V0025556 TIGRIS Aquatic Services LLC Misc Needed Treatments not on
FUND TOTAL:
PAGE 50
11[0]11I111M
145.86
89.36
2,606.82
89.36
145.86
736.46
3,158.37
1,442.17
8,414.26
57.79
140.50
198.29
1,764.00
117.50
58.03
32.85
887.76
978.64
1,656.46
1,791.40
373.41
49,772.13
08/08/25 ST.
LUCIE COUNTY - BOARD
PAGE
51
FZABWARR WARRANT
LIST #45- 02-AUG-2025
TO 08-AUG-2025
FUND: 478 - Water & Sewer
District R&R
CHECK VENDOR
PURPOSE
TOTAL
C0035502 Napa Auto Parts
General
Parts/Maintenance Truc
129.07
General
Parts/Maintenance Truc
14.95
CHECK TOTAL:
144.02
FUND TOTAL:
144.02
08/08/25
ST. LUCIE COUNTY
- BOARD
PAGE
52
FZABWARR
WARRANT LIST #45- 02-AUG-2025
TO
08-AUG-2025
FUND: 479
- Water & Sewer Dist. -Cap Facilities
CHECK
VENDOR
PURPOSE
TOTAL
!0062636
CDM Smith Inc
Professional
Services
21,600.00
Professional
Services
48,681.00
CHECK TOTAL:
70,281.00
!0062663
Kimley Horn and Associates Inc
Infrastructure
19,979.85
09858285
All Webbs Enterprises Inc
Taylor Dairy
Rd. Class 1 Indus
954,413.45
Retainage
47,720.67-
CHECK TOTAL:
906,692.78
09858306
REM Associates Inc
C24-07-658
562.50
FUND TOTAL:
997,516.13
08/08/25
ST.
LUCIE COUNTY
- BOARD
FZABWARR
WARRANT
LIST #45- 02-AUG-2025
TO 08-AUG-2025
FUND: 491
- Building Code
Fund
CHECK
VENDOR
PURPOSE
!0062616
Jerrahian, Michael
Jerrahian/Cape Coral/FFMA Annu
!0062643
Duval Motor Company
ITEM 172
!0062646
Famoso Inc
C22-09-710
C0035480
Bluetriton Brands
Inc
C16-12-691
C0035514
Visual Edge Inc
PLOTTER HP DESIGNJET T3500 LEA
H0005412
Fla Department of
Business & P
Building Surcharge Fee 06/30/2
Building Surcharge Fee 06/30/2
CHECK TOTAL:
V0025553
Dell Marketing LP
QUOTE 3000190883224.1
FUND TOTAL:
PAGE 53
TOTAL
438.40
41,561.00
938.40
32.93
364.00
16,490.76
12,178.38
28,669.14
9,025.00
81,028.87
08/08/25
ST. LUCIE COUNTY
- BOARD
PAGE 54
FZABWARR
WARRANT LIST #45- 02-AUG-2025
TO 08-AUG-2025
FUND: 505
- Health Insurance Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0062672
Regenerative Medical Group Flo
Wellness Contract with RMG - C
60,254.00
09858297
Florida Power & Light Company
Acct #10032-87289/FAC
797.13
C0035484
Comcast
Cable TV
126.90
H0005403
American Family Life Assurance
Cancer Indemnity Acct HQJ55
79.04
Cancer Indemnity Acct HQJ55
44.60
Cancer Indemnity Acct HQJ55
79.04
Cancer Indemnity Acct HQJ55
1,336.90
Cancer Indemnity Acct HQJ55
245.36
CHECK TOTAL:
1,784.94
H0005404
Legal Access Consulting LLC
Legal Ease Acct #1000251
17.88
Legal Ease Acct #1000251
411.24
Legal Ease Acct #1000251
35.76
CHECK TOTAL:
464.88
H0005405
NortonLifeLock Inc
NortonLifeLock
67.46
NortonLifeLock
460.24
NortonLifeLock
85.48
CHECK TOTAL:
613.18
H0005406
Pet Assure Corp
Pet Benefits Acct 3807
3.76
Pet Benefits Acct 3807
7.52
Pet Benefits Acct 3807
21.50
Pet Benefits Acct 3807
19.00
Pet Benefits Acct 3807
16.00
Pet Benefits Acct 3807
8.00
Pet Benefits Acct 3807
203.00
Pet Benefits Acct 3807
120.02
Pet Benefits Acct 3807
7.52
CHECK TOTAL:
406.32
H0005407
Trustmark Voluntary Benefit So
Trustmark Acct BG00003979
1,894.18
Trustmark Acct BG00003979
2,883.94
Trustmark Acct BG00003979
8,336.94
Trustmark Acct BG00003979
2,167.38
CHECK TOTAL:
15,282.44
H0005410
Blue Cross and Blue Shield of
BCBS Inv#1000078016
1,196,906.17
H0005413
Aetna Behavioral Health LLC
EAP $2.89 Acct 0846079
3,251.25
H0005414
Blue Cross and Blue Shield of
Admin fee Group #68060
62,010.00
Admin fee discrepancies Group
65.00-
CHECK TOTAL:
61,945.00
08/08/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #45- 02-AUG-2025
TO 08-AUG-2025
FUND: 505
- Health Insurance Fund
CHECK
VENDOR
PURPOSE
H0005415
Fidelity Security Life Insuran
Vision Acct 9671496
Vision Acct 9671496
CHECK TOTAL:
H0005417
Florida Blue Group Ancillary
Dental: 03K728/Medical: 68060
Dental: 03K728/Medical: 68060
CHECK TOTAL:
H0005418
The Hartford
AD&D Insurance Acct 83094231
H0005421
USAble Life
Basic Life/Supplemental Life/R
Basic Life/Supplemental Life/R
Basic Life/Supplemental Life/R
CHECK TOTAL:
H0005422
The Lincoln National Life Insu
457 (b) Plan Contributions/Loa
H0005423
Blue Cross and Blue Shield of
Group 68060/60750565
FUND TOTAL:
PAGE 55
11[0]11I111M
7,047.72
877.75
7,925.47
62,095.96
8,895.18
70,991.14
2,774.57
28,334.69
21,702.92
10,825.82
60,863.43
59.01
6,567.43
1,491,013.26
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE
C0035492 Guardian Alarm of Florida LLC Panic Alarm System Maintenance
H0005420 USAble Life FCL LT & ST Disability Premium
H0005424 Provident Life and Accident In August 160K+Disability Supplem
V0025546 Stericycle Inc C13-12-505
FUND TOTAL:
PAGE 56
TOTAL
49.50
31,917.95
2,188.52
51.98
34,207.95
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE
09858307 Sinclair Television Group Inc Locals Only multi -media campai
C0035487 EVOK Advertising & Design Inc Account Management Services
V0025530 Arrivalist Co Data reporting services to mea
FUND TOTAL:
PAGE 57
TOTAL
1,235.37
2,916.66
20,000.40
24,152.43
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 625 - Law Library
CHECK VENDOR PURPOSE
V0025533 Comcast Acct #8535 11 485 1197984/Law
FUND TOTAL:
PAGE 58
TOTAL
206.65
206.65
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 630 - Medical Examiner Agency Fund
CHECK VENDOR PURPOSE
!0062615 Infinity Transportation Servic Body Transportation Services
!0062633 Buckets and Bows Inc Office Cleaning Services
09858312 Tyco Fire and Security Managme Annual Security Contract Renew
FUND TOTAL:
PAGE 59
TOTAL
14,811.93
600.00
942.14
16,354.07
08/08/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #45- 02-AUG-2025
TO 08-AUG-2025
FUND: 801
- Bank Fund
CHECK
VENDOR
PURPOSE
H0005408
Florida Department of State
State of Florida Child Support
State of Florida Child Support
CHECK TOTAL:
H0005409
Internal Revenue Service
IRS Payroll Tax Payment
IRS Payroll Tax Payment
IRS Payroll Tax Payment
CHECK TOTAL:
H0005416
Florida Department of State
State of FL Child Support Disb
State of FL Child Support Disb
CHECK TOTAL:
H0005419
HealthEquity Inc
Flexible Spending and Dep Care
Flexible Spending and Dep Care
CHECK TOTAL:
H0005422
The Lincoln National Life Insu
457 (b) Plan Contributions/Loa
457 (b) Plan Contributions/Loa
CHECK TOTAL:
FUND TOTAL:
PAGE 60
11[0]11I111M
3,442.38
18.00
3,460.38
224.68
52.56
132.51
409.75
3,442.38
18.00
3,460.38
14,257.12
861.66
15,118.78
36,264.21
1,630.16
37,894.37
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 401 - Sanitary Landfill Fund
ORGN ACCOUNT PROG
3410 512000 Salaries 39011
FUND TOTAL:
PAGE 1
AMOUNT
78.81
78.81
08/08/25
FZABWARR
FUND TITLE
001
001001
001630
001632
001663
001666
001834
101
101001
102
102001
107
107002
107006
130
130147
140
140001
140149
140425
160
183
185023
187
189118
189119
190
310010
310011
310012
310013
310014
310015
310018
316
316108
319
362
401
418
471
478
479
491
505
505001
611
625
ST. LUCIE COUNTY - BOARD
WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND SUMMARY
General Fund
Recreation Special Events
US Treasury American Rescue Plan
US Treasury Emer. Rental Assist 2
FHA Section 112 MPO Planning Grant
USDA Sunshine Kitchen Equipment II
TCERDA
Transportation Trust Fund
Transportation Trust Interlocals
Unincorporated Services Fund
Stormwater MSTU
Fine & Forfeiture Fund
Fine & Forfeiture Fund-E911 Surchar
F&F Fund -Court Related Technology
SLC Public Transit MSTU
FTA FFY23 SEC.5307/5339 Super Grant
Airport Fund
Port Fund
FAA MAIN TERMINAL IMPROVEMENT
FDOT W. Commerce Park Taxiway
Plan Maintenance RAD Fund
Ct Administrator-19th Judicial Cir
FHFC SHIP FY2022-2023
Boating Improvement Projects
HUD SLC HOME Consortium FY2021
US HUD HOME PARTNERSHIP FY22
Sports Complex Fund
Impact Fees -Library "North"
Impact Fees -Library "South"
Impact Fees -Park "North"
Impact Fees -Park "Central"
Impact Fees -Park "South"
Impact Fees -Park "Island"
Impact Fees -Transportation "South"
County Capital
USACE CAP Feasibility Study
Infrastructure Surtax Capital
Sports Complex Improv Fund
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
Risk Management Fund
Tourist Development Trust-Adv Fund
Law Library
EXPENSES
1,020,720.41
15,207.52
870,925.78
1,325.00
909.10
18,951.52
1,154.47
91,835.42
19.62
28,139.04
33,601.33
79,741.29
2,009.00
974.87
7,986.98
242.44
22,072.36
601.88
11,402.00
13,292.00
717.48
21,833.04
4,150.00
8,700.00
2,641.80
118.35
30,568.30
154.36
9,469.71
6,632.89
6,632.89
205,619.73
2,210.97
8,143.91
22,326.51
225,000.00
314,490.92
6,500.00
196,937.08
12,834.99
49,772.13
144.02
997,516.13
81,028.87
1,491,013.26
34,207.95
24,152.43
206.65
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
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
78.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND SUMMARY
FUND TITLE EXPENSES
630 Medical Examiner Agency Fund 16,354.07
801 Bank Fund 60,343.66
GRAND TOTAL: 6,061,534.13
PAGE 2
PAYROLL
0.00
0.00
78.81
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES
145 Mosquito Fund 52,263.34
147 Bear Point Mitigation Fund 192.00
GRAND TOTAL: 52,455.34
PAGE 1
PAYROLL
0.00
0.00
0.00
08/08/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND SUMMARY- EROSION
FUND TITLE EXPENSES
184 Erosion Control Operating Fund 409.72
GRAND TOTAL: 409.72
PAGE 1
PAYROLL
0.00
0.00