HomeMy WebLinkAbout47FZAoWAD8 WARRANT LzGz #47- I6-AVG-2025 TO 22-AUG-2025
FUND 3UMmaaz
FUND
TITLE
EX2o03oS
PAYROLL
001
General Food
613,499.32
0.00
00I001
Recreation Special Events
811.08
0.00
00I008
0pioid Settlement
97,818.81
0.00
001009
Geo-Oue Time Funding
4,800.00
0.00
00I630
U3 Treasury American Rescue Plan
515,344.58
0.00
80I663
FBA Section 1I2 Me0 Planning Grant
II,694.23
0.00
001664
FHA Surface Transport Block Grant
32,50I.7I
0.00
001665
US Dept of 883 C3oG F%24-35
4,997.48
0.00
00I667
US Homeland Security EMrG 2025
10,800.00
0.00
001834
TCERD&
4,630.18
0.00
101
Transportation Trust Fund
52,682.91
0.00
102
Unincorporated Services Fund
23,136.72
0.00
102001
3tozmwatez MSTU
96,374.17
0.00
104
Grants a Donations Fund
1I4,000.00
0.00
107
Fine a Forfeiture Fund
24,192.29
0.00
I07001
Fine a Forfeiture Fund -Wireless Sur
29,388,47
0.00
IO7002
Fine a Forfeiture Bzud-E911 Suzcbaz
5,525.00
0.00
107003
Fine & Forfeiture Food-800 Mbz upez
2,987.50
0.00
1O7006
vaF Fund -Court Related Technology
81,571.59
0.00
129
parka MSTV Fund
56,278.54
0.00
130
SLC Public Transit MSTD
46,102.44
0.00
132
Culvert M3oU
6,550.00
0.00
140
Airport Fund
1,644.86
0.00
140001
Port Fund
2,860.00
0.00
160
Plan Maintenance BAD Fund
I1I.00
0.00
I83
Ct Administrator-I9tb Judicial Ciz
6,088.32
0.00
I89I18
HUD SLC HOME Consortium FY2021
18,644.29
0.08
190
Sports Complex Fund
59,286.35
0.00
19I
3LC Suutaioability District
15.88
0.00
3I00I4
Impact Fees -Park "South"
9,950.00
0.00
316
County Capital
3I2,067.82
0.00
3I600I
5th Cent Fuel -Capital
37,360.I0
0.00
319
Infrastructure Surtax Capital
451474.50
0.00
401
Sanitary Landfill Fund
856,761.65
0.00
418
Golf Cmozoe Food
276.39
0.00
471
Water a Sewer District Operations
38,936.94
0.00
478
Water a Sewer District 8aR
590.08
0.00
479
Water a Sewer Dist. -Cap Facilities
975,852.7I
0.00
491
Building Code Fund
703.93
0.00
505
Health Insurance Fund
I43,125.88
0.00
611
Tourist Development Trust-Adv Fund
27,500.00
0.00
630
Medical Examiner Agency Fond
I,138.87
0.00
631
Victim Services Agency Food
103.97
0.00
650
Agency Fond
64,291.99
0.00
801
Bank Food
6I7,354.53
0.00
GRAND TOTAL:
5,055,817.08
0.00
08/22/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST 447- 16-AUG-2025 TO 22-AUG-2025
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES
145 Mosquito Fund 6,347.46
GRAND TOTAL: 6,347.46
PAGE 1
PAYROLL
0.00
0.00
08/22/25 ST. LUCIE COUNTY
- BOARD
FZABWARR WARRANT LIST #47- 16-AUG-2025
TO 22-AUG-2025
FUND: 001 - General Fund
CHECK VENDOR
PURPOSE
!0062804 Deneau, Alix
DOH Rent/
!0062805 DiBernardo, Peter
DiBernardo/Orlando/FLGISA Conf
!0062811 Phillips, Emily M
Remaining summer camps and sch
!0062813 Rupprath, Alexandra
Rupprath/Local Travel
!0062815 Velarde, Juan M
Educational Programming
!0062827 Brady Industries of Florida LL
ADM Zone -Cleaning Supplies As
ADM Zone -Cleaning Supplies As
ADM Zone -Cleaning Supplies As
CHECK TOTAL:
!0062828 Brady Industries of Florida LL
Janitorial Supplies -Fenn Cente
Janitorial Supplies - Multiple
Janitorial Supplies -Fenn Cente
Janitorial Supplies
Janitorial Supplies
Janitorial Supplies - Multiple
Janitorial Supplies
ADM Zone -Cleaning Supplies As
TRD Zone - Custodial Supplies
DNT Zone - Custodial Supplies
DNT Zone - Custodial Supplies
WAL Zone Custodial Supplies
Janitorial Supplies
CHECK TOTAL:
!0062835 Clean Space Inc
RRIT Zone Custodial Services
DNT Zone Custodial Services
SLW Zone Custodial Services
ADM Zone Custodial Services
TRD Zone Custodial Services
CHECK TOTAL:
!0062845 Famoso Inc
Temp Service for Reception & M
Temporary/Non-Clerical Staffin
Temporary/Non-Clerical Staffin
Temporary/Non-Clerical Staffin
Clerical Staffing @ the Fenn C
Non -Clerical Staffing for Even
Non -Clerical Staffing for Even
Laborers (Common Labor)
Temporary/Non-Clerical Staffin
PAGE 1
TOTAL
800.00
312.99
1,470.00
25.62
430.00
314.65
301.64
1,262.64
1,878.93
730.84
43.60
1,152.91
76.14
392.84
232.55
36.18
1,551.98
430.75
24.83
57.95
652.00
387.65
5,770.22
249.60
1,000.00
4,009.00
1,171.80
1,775.40
8,205.80
993.60
1,802.40
470.59
1,802.40
469.20
720.96
1,047.66
84.60
528.75
08/22/25 ST. LUCIE COUNTY
- BOARD PAGE
2
FZABWARR WARRANT LIST #47- 16-AUG-2025
TO 22-AUG-2025
FUND: 001 - General Fund
CHECK VENDOR
PURPOSE
TOTAL
!0062845 - Continued
Temporary/Non-Clerical Staffin
901.20
CHECK TOTAL:
8,821.36
!0062846 Fastenal Company
Operating Supplies as Needed
984.60
!0062849 Florida Department of Health
Renew Permit 56-57-01584 Walto
165.00
Renew Permit 56-57-1606021 Lak
165.00
Renew Permit 56-57-05293 White
165.00
CHECK TOTAL:
495.00
!0062853 Garland/DBS Inc
RRJ Roof Replacement B Corrido
318,802.03
Retainage
15,940.11-
CHECK TOTAL:
302,861.92
!0062857 Hulett Environmental Services
RRIT Zone Pest Control Service
30.00
TRD Zone Pest Control Service
920.00
DNT Zone Pest Control Service
77.00
SLW Zone Pest Control Service
29.00
WAL Zone Pest Control Service
77.00
ADM Zone Pest Control Service
198.00
CHECK TOTAL:
1,331.00
!0062858 Indian River State College
A -la -Carte Training Programs
1,900.00
!0062860 Insight Public Sector Inc
Webex Outside Calling Plan Lic
981.57
Telephone Number Usage & Porti
448.76
Webex Outside Calling Plan Lic
1,765.18
Webex Outside Calling Plan Lic
2,670.55
Webex Outside Calling Plan Lic
2,724.58
SLC SW, BlueEXP Protection Lic
15,160.00
NetApp Data Infrastructure Ins
9,970.00
CHECK TOTAL:
33,720.64
!0062866 Life Safety Systems Inc of the
WAL Zone As Needed
270.00
!0062867 Lynch Fuel Company LLC
Petroleum and Fuel for County
22,057.39
Petroleum and Fuel for County
21,193.22
CHECK TOTAL:
43,250.61
!0062874 Professional Video Repair
Update Chambers A/V Equipment,
1,100.00
!0062877 Reliant Fire Systems Inc
WAL Zone As Needed
363.77
WAL Zone As Needed
342.81
TRD Zone As Needed
363.77
TRD Zone As Needed
363.77
TRD Zone As Needed
363.77
08/22/25
ST. LUCIE COUNTY
- BOARD PAGE
3
FZABWARR
WARRANT LIST #47- 16-AUG-2025
TO 22-AUG-2025
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0062877
- Continued
ADM Zone As Needed
225.00
CHECK TOTAL:
2,022.89
!0062878
Ricoh USA Inc
Copier Rental/Lease
175.02
Copier Rental/Lease
175.02
Copies
57.40
Copies
59.24
Additional Copies
64.33
Copier Rental/Lease
198.57
Copier Rental/Lease
1,394.98
TRD33 - A Team Plotter Copier
193.65
CHECK TOTAL:
2,318.21
!0062881
Siemens Industry Inc
TRD Zone - Software Support as
1,228.84
!0062884
St Lucie Battery & Tire Compan
LIGHT FLEET PARTS & REPAIR
86.30
LIGHT FLEET PARTS & REPAIR
148.35
LIGHT FLEET PARTS & REPAIR
70.40
CHECK TOTAL:
305.05
!0062886
St Lucie County Health Access
FY25 HANDS Clinic Operations
100,000.00
!0062888
St Lucie Historical Society
$ Collected for Joint Admissio
647.00
$ Collected for Joint Admissio
1,124.29
CHECK TOTAL:
1,771.29
!0062892
Sunburst Books Inc
Books - Aquarium Gift Shop
126.79
!0062895
Toshiba America Business Solut
copies
10.20
Copy Machine Rentals
128.83
CHECK TOTAL:
139.03
!0062897
Treasure Coast Courier Service
Courier Services
500.00
!0062900
Veterans Security Corps of Ame
Security Guards
1,678.95
09858370
Arrow Group Consulting LLC
Consulting and Lobbying Servic
5,000.00
09858372
Charlie Padilla
Deposit Refund RPS 06/21/25 Pa
250.00
09858373
City of Port St Lucie
Acct #0874055307541/Parks SF
918.26
Acct #0874055287868/Parks SF
32.85
Acct #0874055044879/Parks SF
3,070.78
Acct #0874055100636/ERD
121.10
Acct #0759464044881/Lib
191.42
CHECK TOTAL:
4,334.41
08/22/25
ST. LUCIE COUNTY
- BOARD PAGE
4
FZABWARR
WARRANT LIST #47- 16-AUG-2025
TO 22-AUG-2025
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
TOTAL
09858375
Connect Engineering LLC
ADMO1 - Exterior Door Replacem
7,200.00
09858379
Florida Power & Light Company
Acct #11710-83155
27.36
Acct #57720-36470
307.23
CHECK TOTAL:
334.59
09858384
IEM International Inc
Local Mitigation Strategy (LMS
5,798.50
09858385
Laurissa Page
LPCC Refund 07/12/25 Page L
100.00
09858386
Martha Nixon
Deposit Refund RPS 07/18/25 Ni
25.00
09858387
Nerissa Martin
Deposit Refund RPS 07/26/25 Ma
50.00
09858390
Ricoh USA Inc
Copies
5.58
Color Copier Rental/Lease
557.76
CHECK TOTAL:
563.34
09858392
SiteOne Landscape Supply Holdi
Chemicals (Not Otherwise Class
1,741.49
09858393
St Lucie West Services Distric
Acct #20-05788-00/Parks RG
668.29
09858394
Tomonica Patterson
LPCC Refund 07/14/25 Patterson
50.00
09858395
Toshiba Business Solutions (US
Copier Rental/Lease
216.08
Copies
30.88
CHECK TOTAL:
246.96
09858396
Tracy Upton
LPCC Refund 07/12/25 Upton T
50.00
09858397
Tradition Commercial Associati
Qty Assessments Ardie Copas Ve
5,842.18
09858401
Vero Beach Acquistion IV LLC
DOH Rent/
920.00
C0035565
AT&T
Acct #831-000-6594-504
980.30
Acct #831-000-5909 997
1,383.29
CHECK TOTAL:
2,363.59
C0035566
AT&T
Acct #772 V30-2091 091
2,442.23
C0035569
Brooker Equipment LLC
Rock Road IT Vegetation Remova
3,950.00
C0035571
Comcast
Internet Service
381.90
C0035579
Genserve LLC
TRD Zone Generator Service
285.00
C0035581
Greenberg Traurig PA
C21-05-283 Professional Legal
942.50
08/22/25
ST. LUCIE COUNTY
- BOARD PAGE
5
FZABWARR
WARRANT LIST #47- 16-AUG-2025
TO 22-AUG-2025
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
TOTAL
C0035582
Horizon Distributors Inc
Irrigation Systems, Supplies,
130.23
Irrigation Systems, Supplies,
64.68
CHECK TOTAL:
194.91
C0035584
J W Automotive Inc
Light Fleet Parts & Repair
449.29
Light Fleet Parts & Repair
6.00
CHECK TOTAL:
455.29
C0035586
Kauff's of Ft Pierce Inc
Towing Service for County Ligh
95.00
C0035587
Konica Minolta Business System
Copier Lease/Rental IT 2nd Flo
195.61
Copier service & supply plan p
19.90
Copier Lease/Rental IT 2nd Flo
195.61
Copier service & supply plan p
23.62
CHECK TOTAL:
434.74
C0035591
Mowrey Elevator Company of Flo
ADM Zone Elevator Maintenance
93.00
C0035593
Nature's Keeper Inc
Sod, Grass
783.00
C0035596
S & S Worldwide Inc
LPCC Summer Camp Supplies
189.00
C0035597
SCP Distributors LLC
Misc. Chemicals for Pool Treat
3,285.42
C0035599
Tiresoles of Broward Inc
Light Fleet Misc. Tires & Repa
653.52
Light Fleet Misc. Tires & Repa
349.77
Light Fleet Misc. Tires & Repa
22.00
Light Fleet Misc. Tires & Repa
22.00
Light Fleet Misc. Tires & Repa
500.00
Light Fleet Misc. Tires & Repa
80.00
Light Fleet Misc. Tires & Repa
156.03
Light Fleet Misc. Tires & Repa
140.71
Light Fleet Misc. Tires & Repa
230.50
Light Fleet Misc. Tires & Repa
22.00
Light Fleet Misc. Tires & Repa
130.88
CHECK TOTAL:
2,307.41
C0035601
UniFirst Corporation
Floor Mat Cleaning Service-LPC
28.89
ADMO1
41.27
CHECK TOTAL:
70.16
C0035603
Visual Edge Inc
Plotter HP Design Jet T2600 "F"
388.64
C0035604
Yates Funeral Home LLC
Payment for disposition of Che
750.00
V0025596
All American Trailer Connectio
Utility Trailer with Ramp Gate
3,794.00
08/22/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 001 - General Fund
CHECK VENDOR PURPOSE
V0025605 EFE Inc Misc. Small Equipment Parts &
V0025606 Granicus LLC govAccess Maintenance, Hosting
V0025609 Pioneer Manufacturing Company
V0025610 Publication Marketing Corps
V0025612 The Bug Guys Inc
govAccess Website Developer To
CHECK TOTAL:
Lawnwood Track Protection Blan
Digital & Print subscription
ADM - Pest Services As Needed
ADM - Pest Services As Needed
CHECK TOTAL:
FUND TOTAL:
PAGE 6
TOTAL
666.40
12,861.40
12,800.74
25,662.14
4,159.99
2,110.50
400.00
400.00
800.00
613,499.32
08/22/25 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 001001- Recreation Special Events
CHECK VENDOR PURPOSE TOTAL
!0062845 Famoso Inc Non -Clerical Staffing for Even 811.08
FUND TOTAL: 811.08
08/22/25 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 001008- Opioid Settlement
CHECK VENDOR PURPOSE
!0062887 St Lucie County Health Departm FY25 Quarterly payments
FUND TOTAL:
TOTAL
amM- 0-M:-1
08/22/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 001009- Gen -One Time Funding
CHECK VENDOR PURPOSE
!0062899 Tyler Technologies Inc Tyler Technologies ERP Impleme
FUND TOTAL:
PAGE 9
TOTAL
4,800.00
4,800.00
08/22/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 001630- US Treasury American Rescue Plan
CHECK VENDOR PURPOSE
!0062829 CAPTEC Engineering Inc Infrastructure
Infrastructure
CHECK TOTAL:
!0062839 Culpepper & Terpening Inc Professional Services
Engineering
Engineering
CHECK TOTAL:
!0062844 Environmental Land Development Engineering
Retainage
CHECK TOTAL:
!0062847 Felix Civil Construction LLC Infrastructure
Retainage
CHECK TOTAL:
!0062863 Johnson Mirmiran & Thompson I Engineering
!0062883 South Florida Engineering and Engineering
Engineering
CHECK TOTAL:
FUND TOTAL:
PAGE 10
TOTAL
11,252.50
2,627.50
13,880.00
33,075.00
26,657.50
700.00
60,432.50
135,268.56
6,763.43
128,505.13
262,236.00
13,111.80
249,124.20
22,190.00
4,862.00
36,350.75
41,212.75
515,344.58
08/22/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 001663- FHA Section 112 MPO Planning Grant
CHECK VENDOR PURPOSE
!0062812 Ritter, Robin K Other Contractual Services
!0062836 CleanPro Services LLC Other Contractual Services
!0062869 MARLIN Engineering Inc Professional Services
!0062873 PlaceVision Inc Other Contractual Services
Other Contractual Services
CHECK TOTAL:
FUND TOTAL:
PAGE 11
TOTAL
556.64
500.00
4,037.59
5,100.00
1,500.00
6,600.00
11,694.23
08/22/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 001664- FHA Surface Transport Block Grant
CHECK VENDOR PURPOSE
!0062869 MARLIN Engineering Inc Professional Services
!0062894 The Corradino Group Inc Professional Services
FUND TOTAL:
PAGE 12
TOTAL
6,001.71
26,500.00
32,501.71
08/22/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 001665- US Dept of HHS CSBG FY24-25
CHECK VENDOR PURPOSE
09858371 Badger Parent LLC CSBG rent John Williams 7556 P
09858380 FPL CSBG Utilities Bruno Dettmann
FUND TOTAL:
PAGE 13
TOTAL
4,597.71
399.77
4,997.48
08/22/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 001667- US Homeland Security EMPG 2025
CHECK VENDOR PURPOSE
!0062825 Blue Skies Professional Servic L964 All Hazard L967 Section C
FUND TOTAL:
PAGE 14
TOTAL
10,800.00
10,800.00
08/22/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 001834- TCERDA
CHECK VENDOR PURPOSE
!0062845 Famoso Inc 25163
!0062858 Indian River State College SBDC Consultant
09858395 Toshiba Business Solutions (US Copies
Copier Rental/Lease
CHECK TOTAL:
FUND TOTAL:
PAGE 15
TOTAL
1,128.00
3,187.83
57.51
246.84
304.35
4,620.18
08/22/25
ST. LUCIE COUNTY
- BOARD PAGE
16
FZABWARR
WARRANT LIST #47- 16-AUG-2025
TO 22-AUG-2025
FUND: 101
- Transportation Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0062844
Environmental Land Development
Drainage Right -of -Way Work
4,702.28
!0062845
Famoso Inc
Temp Labor
901.20
Temp Labor
901.20
Contract Labor
1,723.28
CHECK TOTAL:
3,525.68
!0062854
Great Southern Equipment LLC
Heavy Equipment Repairs / Part
1,149.35
!0062857
Hulett Environmental Services
Pest Control Services
20.00
Pest Control Services
20.00
Pest Control Services
24.00
Pest Control Services
30.00
CHECK TOTAL:
94.00
!0062871
Mow 4 Less LLC
Subdivision 3 Mowing
15,690.00
!0062875
Ranger Construction Industries
Asphalt
216.00
Asphalt
174.87
CHECK TOTAL:
390.87
!0062876
Rechtien International Trucks
Heavy Equipment Parts / Repair
43.45
!0062890
Stewart Materials LLC
Road Material
2,661.83
!0062891
STS Maintain Services Inc
Median Mowing (North and South
2,650.00
Median Mowing (North and South
3,950.00
Median Mowing (North and South
3,350.00
CHECK TOTAL:
9,950.00
!0062893
Temple Inc
Speedcheck sign parts
5,718.00
09858395
Toshiba Business Solutions (US
Copies
101.55
Copier Rental/Lease Road & Bri
269.02
CHECK TOTAL:
370.57
C0035568
Bluetriton Brands Inc
Water
72.89
C0035578
Fort Pierce Alternator and Sta
Alternators, Batteries and Sta
557.96
C0035585
Kauff's of Ft Pierce Inc
Towing of Heavy Equipment
375.00
Towing of Heavy Equipment
1,125.00
CHECK TOTAL:
1,500.00
C0035586
Kauff's of Ft Pierce Inc
Towing of Heavy Equipment
750.00
C0035593
Nature's Keeper Inc
Sod
180.00
08/22/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE
C0035593 - Continued Sod
C0035600 Total Truck Parts Inc
C0035601 UniFirst Corporation
V0025604 Directv Inc
V0025607 Motorola Solutions Inc
V0025608 Motorola Solutions Inc
CHECK TOTAL:
Heavy Equipment Parts / Repair
Heavy Equipment Parts / Repair
Heavy Equipment Parts / Repair
CHECK TOTAL:
Uniform Rentals
Rental of rags for Heavy Equip
Rental of rags for Heavy Equip
Uniform Rentals
CHECK TOTAL:
Acct #075993849/R&B
Radio installation and parts
Radio Batteries
FUND TOTAL:
PAGE 17
11[0]11I-11M
225.00
405.00
2,867.60
488.73
284.75
3,641.08
43.47
38.09
38.09
43.47
163.12
yR4
109.42
1,129.92
52,682.91
08/22/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #47- 16-AUG-2025
TO 22-AUG-2025
FUND: 102
- Unincorporated Services Fund
CHECK
VENDOR
PURPOSE
!0062803
Chavarria Sanchez, Jennifer
Environmental Regulations Comm
!0062809
Lilley, Sr, Robert B
Educational Programming
!0062840
Day Dreams Uniforms Inc
C25-03-286
!0062845
Famoso Inc
Manpower - Scanning Project
09858368
All America Pools Inc
9125 Orange Ave
09858369
Anderson, Chad M
Becker Preserve Security Syste
C0035568
Bluetriton Brands Inc
C16-12-691
C0035574
Electronic Maintenance & Commu
Motorola Radio Repair - Water
FUND TOTAL:
PAGE 18
TOTAL
620.50
356.50
764.30
839.04
5,875.00
13,936.58
139.80
605.00
23,136.72
08/22/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 102001- Stormwater MSTU
CHECK VENDOR PURPOSE
!0062844 Environmental Land Development Drainage / Road Right-of-way M
Drainage / Road Right-of-way M
Canal Cleaning
Canal Cleaning
CHECK TOTAL:
!0062857 Hulett Environmental Services
C0035569 Brooker Equipment LLC
C0035593 Nature's Keeper Inc
Pest Control
Other Contractual Services
Tree Trimming / Removal
Tree Trimming / Removal
Tree Trimming / Removal
CHECK TOTAL:
Sod
PAGE 19
11[0]11I111M
19,943.27
15,464.30
33,800.00
14,361.60
83,569.17
KI19III
2,020.00
6,615.00
1,675.00
450.00
10,760.00
2,025.00
FUND TOTAL: 96,374.17
08/22/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 104 - Grants & Donations Fund
CHECK VENDOR PURPOSE
!0062885 St Lucie County Fire District Reimb SL Fire District for CDB
FUND TOTAL:
PAGE 20
TOTAL
114,000.00
114,000.00
08/22/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE
!0062817 A Thomas Construction Inc Multiple Zones - Hurricane Shu
!0062827 Brady Industries of Florida LL CHZ Zone -Cleaning Supplies As
!0062828 Brady Industries of Florida LL Janitorial Supplies
SLW Annex Zone - Cleaning Supp
SLW Annex Zone - Cleaning Supp
SLW Annex Zone - Cleaning Supp
SLW Annex Zone - Cleaning Supp
CHZ Zone -Cleaning Supplies As
CHZ Zone -Cleaning Supplies As
CHZ Zone -Cleaning Supplies As
CHZ Zone -Cleaning Supplies As
CHECK TOTAL:
!0062835 Clean Space Inc Janitorial Services for the Ly
!0062857 Hulett Environmental Services RRJ Zone Pest Control Service
!0062877 Reliant Fire Systems Inc DNT Zone As Needed 107
DNT Zone As Needed 107
CHZ Zone As Needed
CHECK TOTAL:
09858378 Florida Dept of Juvenile Justi Interagency Agreement: DJJ JAC
09858382 Hannan Environmental Services Wildlife Trapping and Removal
09858393 St Lucie West Services Distric Acct #14-05128-00/FAC
C0035564 Americas Office Source Inc Misc Operating Supplies
Misc Office Supplies
CHECK TOTAL:
C0035588 Medtox Laboratories Inc. Drug Screening Services - SLC
V0025614 Western Detention Products Inc RRJ Door Lock
FUND TOTAL:
PAGE 21
TOTAL
2,485.78
5.24
107.87
135.87
72.93
458.40
279.96
653.60
56.74
305.98
138.61
2,209.96
670.00
50.00
225.00
363.77
363.77
952.54
15,464.67
375.00
809.81
161.70
16.01
177.71
119.83
871.75
24,192.29
08/22/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 107001- Fine & Forfeiture Fund -Wireless Sur
CHECK VENDOR PURPOSE
!0062806 Hagerman, Julie Hagerman/Orlando/CJIS Symposiu
!0062808 Leis, Adam Leis/Orlando/CJIS Training Sym
C0035566 AT&T Acct #772 V30-2091 091
FUND TOTAL:
PAGE 22
TOTAL
165.00
223.47
29,000.00
29,388.47
08/22/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 107002- Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE
V0025616 Dell Marketing LP Dell Ultra Sharp 49" Curved Mo
FUND TOTAL:
PAGE 23
TOTAL
5,525.00
5,525.00
08/22/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE
C0035566 AT&T Acct #772 V30-2091 091
C0035579 Genserve LLC Tower Generator Maintenance/In
FUND TOTAL:
PAGE 24
TOTAL
2,700.00
287.50
2,987.50
08/22/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 107006- F&F Fund -Court Related Technology
CHECK VENDOR PURPOSE
!0062810 Mullins, Leatha D
!0062834 CDW Government Inc
Mullins/Las Vegas/Ecorts Confe
Fortinet FortiCare 24x7 plus A
Fortinet FortiSwitch 448E-POE
Fortinet 10GBase-CR direct att
Fortinet Forticare 24x7 Plus A
Fortinet FortiSwitch 448E swit
Fortinet FortiCare Upgrade fro
Fortinet Advance Threat Protec
Fortinet Forticate 120G - Secu
Fortinet FortiSwitch 424e - Sw
Fortinet FS-424E-POE 1 yr FC E
CHECK TOTAL:
!0062895 Toshiba America Business Solut Copier Lease - F35195 Judge Wa
Copies
Copier Lease - F31610 Judge Co
Copies
Copier Lease - F31590 Judge He
Copies
Copier Lease - F31609 Judge Me
Copies
Copier Rental/Lease F31608
Copies
Copies
Copier Lease - F31593 Judge Li
Copies
Copier Lease - F35196 Judge Sc
Copies
Copier Lease - F31591 Judge Wa
Copies
Copier Lease - F34858
Copier Lease - F34849 Judge Ro
Copies
Copies
Copier Lease - F31592 Judges
Copier Lease - F34850 Judge St
Copies
Copier Lease - F34727 Court Ad
Copies
Copies
Copier Rental - F33270 Court A
Copier Lease - F30833 FP Digit
Copier Lease - F34848 Melanie
Copies
Copier Rental/Lease
PAGE 25
TOTAL
2,036.14
41455.00
24,390.00
371.00
520.00
2,870.00
204.00
1,830.00
3,260.00
5,260.00
960.00
44,120.00
155.73
37.02
155.73
56.33
155.73
29.87
155.73
59.49
155.73
22.31
33.41
155.73
16.56
155.73
23.34
155.73
17.31
155.73
155.73
114.38
0.05
155.73
155.73
29.81
149.11
126.52
22.24
114.55
114.55
155.73
98.37
155.73
08/22/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 107006- F&F Fund -Court Related Technology
CHECK VENDOR PURPOSE
!0062895 - Continued Copies
CHECK TOTAL:
09858383 Howard Industries Inc A/V Upgrade
09858395 Toshiba Business Solutions (US Copier Rental/Lease F40421
Copies
Toshiba E3518A (Serial #32970)
Toshiba E3518A (Serial #32958)
CHECK TOTAL:
FUND TOTAL:
PAGE 26
TOTAL
9.54
3,254.98
29,576.00
177.51
8.96
1,199.00
1,199.00
2,584.47
81,571.59
08/22/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 129 - Parks MSTU Fund
CHECK VENDOR PURPOSE
09858389 Rack'd Roofing & Construction FG Metal Siding Upgrade for Ti
FUND TOTAL:
PAGE 27
TOTAL
56,278.54
56,278.54
08/22/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE
!0062821 An Answer to Care Inc Direct Connect Trips
!0062880 Senior Resource Association In Advantage Ride Trips
!0062896 Trapeze Software Group Inc Hosting Fees
Hosting Fees 7/l/2025 - 9/30/2
Core System Fees 7/l/2025 - 9/
50MB Verizon Data Plan 7/l/202
CHECK TOTAL:
V0025598 Anderson, Chad M Service Charge
FUND TOTAL:
PAGE 28
TOTAL
25,884.97
12,500.00
1,210.00
1,288.70
3,955.62
1,063.15
7,517.47
200.00
46,102.44
08/22/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 132 - Culvert MSBU
CHECK VENDOR PURPOSE
!0062861 JC Excavation Inc CAP contractor payment - Peter
FUND TOTAL:
PAGE 29
TOTAL
6,550.00
6,550.00
08/22/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE
!0062845 Famoso Inc Contract Labor - Janitorial
!0062867 Lynch Fuel Company LLC Operating Supplies - Gas for M
!0062877 Reliant Fire Systems Inc Other Contractual - Repairs
C0035568 Bluetriton Brands Inc
C0035571 Comcast
C0035601 UniFirst Corporation
Operating Supplies - Parts
CHECK TOTAL:
Operating Supplies
Other Contractual Services
Uniforms
FUND TOTAL:
PAGE 30
TOTAL
296.10
635.29
300.00
45.66
345.66
146.79
137.90
83.12
1,644.86
08/22/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE
C0035577 Florida Golf Service Unlimited Port of Ft. Pierce Maintenance
FUND TOTAL:
PAGE 31
TOTAL
2,860.00
2,860.00
08/22/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE
C0035576 Federal Express Corporation Acct #
C0035594 nexAir LLC Rental of tanks for Inspection
V0025597 American Mosquito Control Asso Sustaining Government Membersh
FUND TOTAL:
PAGE 32
TOTAL
11.76
1,085.70
5,250.00
6,347.46
08/22/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE
!0062840 Day Dreams Uniforms Inc Polo & LS Shirts As per Quote
FUND TOTAL:
PAGE 33
TOTAL
111.00
111.00
08/22/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE
!0062850 Florida Dept Of Law Enforcemen Annual Retention for Backgroun
09858376 Florida Association of Drug Co FADCP Memberships for Court St
C0035568 Bluetriton Brands Inc Water Cooler Rental
Bottled Water & Supplies
CHECK TOTAL:
C0035572 Comcast Acct #935477712
C0035580 Gerelcom Inc Cabling - Martin County Courth
C0035583 Interstate Express Courier Services for 19th Judi
Courier Services for 19th Judi
CHECK TOTAL:
V0025603 Comcast Acct #934577712
FUND TOTAL:
PAGE 34
TOTAL
6.00
460.00
5.98
51.92
57.90
1,598.47
1,660.00
365.55
365.55
731.10
1,574.85
6,088.32
08/22/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #47- 16-AUG-2025
TO 22-AUG-2025
FUND: 189118-
HUD SLC HOME Consortium FY2021
CHECK
VENDOR
PURPOSE
!0062802
Bhaskar, Pranitha
TBRA
Rent Lenora Adjuder 10762
!0062814
Terry Jr, James W
TBRA
James Terry 3624 NW Medit
!0062816
Veling Jr, Gordon H
TBRA
Rent Jose Mata 4952 SE Bo
!0062837
Creative Choice Homes XX LTD
TBRA
Mary Raymond 5532 NW East
!0062842
Eddill Equities LLC
TBRA
George Braverman 2216 NW
!0062856
Hopen International Properties
TBRA
Rent Delphene Musgrove 23
!0062862
JLAS Lakewood LLC
TBRA
Dale Grant 603 SE Federal
TBRA
Rent Jane Spradley 603 SE
TBRA
Robert Yanvary 603 SE Fed
CHECK TOTAL:
!0062864
KDL Holdings LLC
TBRA
Earle Amole 3101 NE Weste
TBRA
Lynn DeRoche 3101 NE West
TBRA
Susan Radell 3101 West En
CHECK TOTAL:
!0062872
Octazon Management LLC
TBRA
Stanley&Sally Burto 3455
!0062879
Robert Storrow P.A.
TBRA
Charles Miller 2600 SE Oc
FUND TOTAL:
PAGE 35
TOTAL
2,085.10
1,730.60
876.54
738.19
1,609.61
2,395.90
1,419.90
1,008.94
996.64
3,425.48
1,221.10
1,019.90
1,111.10
3,352.10
1,071.43
1,359.34
18,644.29
08/22/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE
!0062828 Brady Industries of Florida LL Contract C24-10-914
!0062845 Famoso Inc Per Contract C22-08-706
!0062851 Florida Superior Sand Inc Dry Bagged Green Sand
!0062855 Heritage Landscape Supply Grou Contract C23-06-416
Contract C23-06-416
CHECK TOTAL:
!0062867 Lynch Fuel Company LLC C18-07-472
!0062885 St Lucie County Fire District C10+03-106
!0062901 Wesco Turf Inc Toro Workman HD
09858377 Florida City Gas Co Acct #2000003044514 Meter#3203
Acct #200004394686 Meter #3205
CHECK TOTAL:
09858393 St Lucie West Services Distric Acct #20-06128-00/Clover
Acct #20-06126-00/Clover Park
Acct #20-06124-00/Clover Park
Acct #20-06122-00/Clover Park
CHECK TOTAL:
09858398 United Rentals (North America) Non Contract rental
V0025601 Armadillo Dirt Works LLC Field Storm drain system clean
FUND TOTAL:
PAGE 36
TOTAL
2,042.58
501.29
935.08
870.00
997.12
1,867.12
92.93
5,080.00
29,881.36
1,767.39
1,030.91
2,798.30
2,028.37
263.91
1,744.18
1,295.13
5,331.59
2,631.10
8,125.00
59,286.35
08/22/25 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 191 - SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
!0062882 Solar and Energy Loan Fund of PACE Payoff South ID#3420-565- 15.88
FUND TOTAL: 15.88
08/22/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 310014- Impact Fees -Park "South"
CHECK VENDOR PURPOSE
!0062870 Masteller & Moler Inc Myers Stickel Preserve Lift St
FUND TOTAL:
PAGE 38
TOTAL
9,950.00
9,950.00
08/22/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 316 - County Capital
CHECK VENDOR PURPOSE
!0062818 Accurate Control Inc RRJ Interior Camera Protect
!0062826 Bozard Ford Co
!0062841 Duval Motor Company
Retainage
CHECK TOTAL:
2025 FORD TRANSIT T350 HIGH RO
2025 FORD F 250 CREW CAB
FUND TOTAL:
PAGE 39
TOTAL
211,350.34
10,567.52-
200,782.82
57,698.00
53,587.00
312,067.82
08/22/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 316001- 5th Cent Fuel -Capital
CHECK VENDOR PURPOSE
!0062889 Stephen Cooper P.E. & Associat Engineering
C0035598 Southwide Industries Inc Pavement Markings
Pavement Markings
CHECK TOTAL:
FUND TOTAL:
PAGE 40
TOTAL
8,546.50
17,051.00
11,762.60
28,813.60
37,360.10
08/22/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 319 - Infrastructure Surtax Capital
CHECK VENDOR PURPOSE
!0062822 Andersen Andre Consulting Engi Construction Materials Testing
!0062848 Ferreira Construction Co Inc Release Retainage
!0062889 Stephen Cooper P.E. & Associat Engineering
FUND TOTAL:
PAGE 41
TOTAL
6,102.00
37,732.50
1,640.00
45,474.50
08/22/25 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE
!0062819 Air Compressor Works Inc LFG PARTS AND SERVICES
!0062830 Caterpillar Financial Services CAT 745-04 lease
CAT 725 Lease C22-12-1026
745-04 Lease C22-12-964
962m Lease C20-10-872
962-14 Lease C24-01-073
966 14xe Lease C23-04-394
Late Fees
962m Lease C22-12-1034
930m w/ Grapple Lease C23-04-4
826K Lease C20-02-508
D5 Track Type Lease C24-04-776
CHECK TOTAL:
!0062831 Caterpillar Financial Services Purchase of leased 826K
Purchase of leased D6-20LGP
CHECK TOTAL:
!0062832 CDM Smith Inc
!0062833 CDM Smith Inc
!0062838 Crigler Enterprises Inc
!0062852 FPR II LLC
!0062857 Hulett Environmental Services
Emergency Compliance Assistanc
Emergency Compliance Assistanc
CHECK TOTAL:
Annual Operations Assistance f
Annual Operations Assistance f
Cell V Expansion
Cell V Expansion
Ammonia Investigation for MW15
Ammonia Investigation for MW15
CHECK TOTAL:
PARTS AS NEEDED @ SS
contracted labor at single str
contracted labor at operations
contracted labor at single str
contracted labor at operations
CHECK TOTAL:
Rodent control at Single Strea
Rodent control at Single Strea
Pest Control for OPS $30.00 pe
Pest Control for SS $38.00 per
Pest Control for OPS $30.00 pe
Pest Control for SS $38.00 per
CHECK TOTAL:
TOTAL
1,777.97
14,985.00
9,240.10
13,998.67
6,071.95
10,343.66
9,685.93
484.30
8,153.12
5,674.68
10,755.62
5,482.38
94,875.41
217,770.00
145,530.00
363,300.00
71,141.50
20,653.75
91,795.25
88,663.75
70,442.50
18,062.50
19,047.50
3,777.50
12,015.00
212,008.75
32,882.74
5,965.40
32,920.86
6,016.91
77,785.91
218.00
218.00
30.00
38.00
30.00
38.00
572.00
08/22/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE
!0062865 Kelly Tractor Co parts and services for Kelly e
!0062868 Machinex Technologies Inc
09858373 City of Port St Lucie
09858400 Vero Beach 32963 Media LLC
C0035570 Cintas Corporation No 2
C0035585 Kauff's of Ft Pierce Inc
C0035590 Midwest Motor Supply Co Inc
C0035601 UniFirst Corporation
V0025599 Anderson, Chad M
V0025615 Wind River Environmental LLC
parts and services for Kelly e
CHECK TOTAL:
PARTS AND SERVICES @ SS
Acct #0874055080388/SW
Acct# 0874055400277/SW
CHECK TOTAL:
Advertising for hurricane seas
Advertising for hurricane seas
Advertising for hurricane seas
Advertising for hurricane seas
Advertising for hurricane seas
CHECK TOTAL:
rugs/rags and mats approximate
Towing services as needed for
Non -Contracted Services
CHECK TOTAL:
Ops misc parts and supplies
SS misc parts and supplies
SS misc parts and supplies
Ops misc parts and supplies
CHECK TOTAL:
Single Stream Uniforms
Operations Uniforms
CHECK TOTAL:
_A\uhl MWA01110 2Ia-A'sa110"W-All = owl 1=1hl01Ha*aI
vac truck services at the land
FUND TOTAL:
PAGE 43
11[0]glWIIl
535.94
1,635.98
2,171.92
4,131.69
145.93
176.84
322.77
499.00
499.00
899.00
499.00
499.00
2,895.00
1 9syA:L
735.75
350.00
1,085.75
39.60
39.60
436.42
436.42
952.04
94.36
326.45
420.81
120.00
1,960.00
856,761.65
08/22/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE
!0062845 Famoso Inc Temporary Labor
FUND TOTAL:
PAGE 44
TOTAL
276.39
276.39
08/22/25
ST. LUCIE COUNTY
- BOARD PAGE
45
FZABWARR
WARRANT LIST #47- 16-AUG-2025
TO 22-AUG-2025
FUND: 471
- Water & Sewer District Operations
CHECK
VENDOR
PURPOSE
TOTAL
!0062807
Harrison, Timothy D
Service & Repairs
1,000.00
!0062820
Alarm Partners
Alarm Services
64.53
Alarm Services
34.87
CHECK TOTAL:
99.40
!0062823
Apple Industrial Supply Co
Equipment Maintenance
37.80
!0062828
Brady Industries of Florida LL
Janitorial & Field Supplies
100.14
Janitorial & Field Supplies
668.80
Chemicals
166.20
Chemicals
281.99
Chemicals
281.99
CHECK TOTAL:
1,499.12
!0062843
ENCO Utility Services Florida
Mailing Services (Including Co
613.35
Mailing Services (Including Co
1,770.03
CHECK TOTAL:
2,383.38
!0062846
Fastenal Company
Screw w/cap male plug
9.06
Screw w/cap male plug
88.38
CHECK TOTAL:
97.44
!0062884
St Lucie Battery & Tire Compan
Repairs, Parts, & Service
86.30
Repairs, Parts, & Service
166.00
CHECK TOTAL:
252.30
09858374
CityBase Inc
Portal Services Autopay Proces
5,617.09
09858391
SBL Freightliner LLC
Equipment Maintenance
371.26
09858399
US Postal Service
Utilities Annual PO Box Rental
382.00
C0035573
Core & Main LP
Maintenance -Utilities Fieldwor
369.86
C0035575
Eurofins Environment Testing S
Lab Testing Services
30.00
Lab Testing Services
15.00
Lab Testing Services
15.00
Lab Testing Services
60.00
Lab Testing Services
60.00
CHECK TOTAL:
180.00
C0035581
Greenberg Traurig PA
Legal Services
1,072.50
C0035589
Meeks Plumbing Inc
Vac Services @ Water-Wastewate
2,825.06
Underground Services-Utility-O
1,360.00
08/22/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE
C0035589 - Continued Vac Services @ Water-Wastewate
Underground Utility Services
Underground Utility Services
CHECK TOTAL:
C0035595 Pace Analytical Services Inc Lab Testing Services
C0035601 UniFirst Corporation Uniform Rentals
Uniform Rentals
CHECK TOTAL:
C0035602 Vero Chemical Dist Inc
V0025600 Anderson, Chad M
Chemicals
Chemicals
CHECK TOTAL:
Service calls, troubleshoot an
FUND TOTAL:
PAGE 46
11[0]11I111M
1,120.00
3,840.00
12,370.68
21,515.74
47:ML
140.50
57.79
198.29
1,640.00
1,764.00
3,404.00
200.00
38,936.94
08/22/25
ST. LUCIE COUNTY
- BOARD PAGE
47
FZABWARR
WARRANT LIST #47- 16-AUG-2025
TO 22-AUG-2025
FUND: 478
- Water & Sewer District R&R
CHECK
VENDOR
PURPOSE
TOTAL
C0035592
Napa Auto Parts
General Parts/Maintenance Truc
419.08
V0025613
TIGRIS Aquatic Services LLC
SHIWWTP
171.00
FUND TOTAL:
590.08
08/22/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 479 - Water & Sewer Dist. -Cap Facilities
CHECK VENDOR PURPOSE
!0062807 Harrison, Timothy D SHI Infrastructure
!0062824 Barney's Pumps Inc Replace Roots Blower at Fairwi
!0062870 Masteller & Moler Inc Professional Engineering Servi
Engineering Services
Engineering Services
Engineering Services
CHECK TOTAL:
!0062902 Wharton Smith Inc Progressive design/bulid of Ce
C23-07-554
Retainage
Retainage
CHECK TOTAL:
09858381 Guaranteed Florida Title Escro Opinion Letter Access to AlA B
V0025611 Ring Power Corporation FEMA Grant Project
Match - Purchase and Installat
CHECK TOTAL:
FUND TOTAL:
PAGE 48
TOTAL
500.00
3,750.00
3,099.55
11,440.00
22,087.50
16,370.00
52,997.05
287,590.63
671,044.79
14,379.52
33,552.24
910,703.66
/b71119II1
5,364.00
1,788.00
7,152.00
975,852.71
08/22/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE
!0062840 Day Dreams Uniforms Inc C25-03-286
C0035567 Baldrige Group LLC EST 1063
C0035568 Bluetriton Brands Inc C16-12-691
FUND TOTAL:
PAGE 49
TOTAL
312.05
328.00
63.88
703.93
08/22/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE
!0062878 Ricoh USA Inc Copies
H0005425 RxBenefits Inc 2338485-2338490 Prescription C
H0005427 PrudentRx LLC June 2025 PrudentRx
FUND TOTAL:
PAGE 50
TOTAL
25.68
139,533.32
3,566.88
143,125.88
08/22/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE
!0062898 Treasure Coast Sports Commissi Administrative Costs, C24-10-8
FUND TOTAL:
PAGE 51
TOTAL
27,500.00
27,500.00
08/22/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 630 - Medical Examiner Agency Fund
CHECK VENDOR PURPOSE
09858388 Pathology On The Go Inc Histology Services
C0035568 Bluetriton Brands Inc Water Delivery Service
FUND TOTAL:
PAGE 52
TOTAL
965.00
173.87
1,138.87
08/22/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 631 - Victim Services Agency Fund
CHECK VENDOR PURPOSE
V0025602 AT&T Acct #019 139 9033 001
FUND TOTAL:
PAGE 53
TOTAL
103.97
103.97
08/22/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 650 - Agency Fund
CHECK VENDOR PURPOSE
!0062885 St Lucie County Fire District May Impact Fees
May Impact Fees
June Impact Fees
June Impact Fees
CHECK TOTAL:
FUND TOTAL:
PAGE 54
11[0]11I-llM
9,000.72
31,057.92
20,307.84
3,925.51
64,291.99
64,291.99
08/22/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE
!0062859 Insight North America LLC For Investment Advisory Servic
H0005426 Internal Revenue Service IRS Payroll Tax Payment
IRS Payroll Tax Payment
IRS Payroll Tax Payment
CHECK TOTAL:
FUND TOTAL:
PAGE 55
TOTAL
25,427.65
227,835.62
294,334.78
69,756.48
591,926.88
617,354.53
08/22/25 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND SUMMARY
FUND
TITLE
EXPENSES
PAYROLL
001
General Fund
613,499.32
0.00
001001
Recreation Special Events
811.08
0.00
001008
Opioid Settlement
97,818.81
0.00
001009
Gen -One Time Funding
4,800.00
0.00
001630
US Treasury American Rescue Plan
515,344.58
0.00
001663
FHA Section 112 MPO Planning Grant
11,694.23
0.00
001664
FHA Surface Transport Block Grant
32,501.71
0.00
001665
US Dept of HHS CSBG FY24-25
4,997.48
0.00
001667
US Homeland Security EMPG 2025
10,800.00
0.00
001834
TCERDA
4,620.18
0.00
101
Transportation Trust Fund
52,682.91
0.00
102
Unincorporated Services Fund
23,136.72
0.00
102001
Stormwater MSTU
96,374.17
0.00
104
Grants & Donations Fund
114,000.00
0.00
107
Fine & Forfeiture Fund
24,192.29
0.00
107001
Fine & Forfeiture Fund -Wireless Sur
29,388.47
0.00
107002
Fine & Forfeiture Fund-E911 Surchar
5,525.00
0.00
107003
Fine & Forfeiture Fund-800 Mhz Oper
2,987.50
0.00
107006
F&F Fund -Court Related Technology
81,571.59
0.00
129
Parks MSTU Fund
56,278.54
0.00
130
SLC Public Transit MSTU
46,102.44
0.00
132
Culvert MSBU
6,550.00
0.00
140
Airport Fund
1,644.86
0.00
140001
Port Fund
2,860.00
0.00
160
Plan Maintenance RAD Fund
111.00
0.00
183
Ct Administrator-19th Judicial Cir
6,088.32
0.00
189118
HUD SLC HOME Consortium FY2021
18,644.29
0.00
190
Sports Complex Fund
59,286.35
0.00
191
SLC Sustainability District
15.88
0.00
310014
Impact Fees -Park "South"
9,950.00
0.00
316
County Capital
312,067.82
0.00
316001
5th Cent Fuel -Capital
37,360.10
0.00
319
Infrastructure Surtax Capital
45,474.50
0.00
401
Sanitary Landfill Fund
856,761.65
0.00
418
Golf Course Fund
276.39
0.00
471
Water & Sewer District Operations
38,936.94
0.00
478
Water & Sewer District R&R
590.08
0.00
479
Water & Sewer Dist. -Cap Facilities
975,852.71
0.00
491
Building Code Fund
703.93
0.00
505
Health Insurance Fund
143,125.88
0.00
611
Tourist Development Trust-Adv Fund
27,500.00
0.00
630
Medical Examiner Agency Fund
1,138.87
0.00
631
Victim Services Agency Fund
103.97
0.00
650
Agency Fund
64,291.99
0.00
801
Bank Fund
617,354.53
0.00
GRAND TOTAL:
5,055,817.08
0.00
08/22/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #47- 16-AUG-2025 TO 22-AUG-2025
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES
145 Mosquito Fund 6,347.46
GRAND TOTAL: 6,347.46
PAGE 1
PAYROLL
0.00
0.00