HomeMy WebLinkAbout5310/03/35 3T. LUCZO COUNTY - BOARD PAGE l
FZABWARB WARRANT LIST #53- 27-88P-2025 TO 03-OCT-2025
FUND SUMMARY
FUND
TITLE
EXPENSES
PAYROLL
00I
General Fund
818,136.40
0.00
00100I
Recreation Special Events
33,346.42
0.00
001009
Geu-Ooe Time Funding
8,000.00
0.00
001401
FD8P Shoreline a Habitat Anoeoomout
66,100,00
0.00
00I630
VS Treasury American Daucne Plan
I46,016.32
0.00
001664
FDA Surface Transport Block Grant
34,600,00
0.00
00I834
TCODou
1,853.00
0.00
001835
Artificial Reef Program
20,689.00
0.00
101
Transportation Trust Fund
125,264.78
0.00
10100I
Transportation Trust IotezIooaIa
I9.62
0.00
102
Unincorporated Services Food
32,168.88
0.00
10208I
3tormwatez M3TO
208,692.36
0.00
107
Fine a Forfeiture rnod
446,195.54
0.00
I07003
Fine a Forfeiture Fond-800 Mbz Opez
270.00
0.00
I07006
FaF Fund -Court Related Technology
83,875.58
0.00
107523
US Dept. Home Sec 2021 Stooegazdeu
10,5I8.82
0.00
107524
F8MA 2822 3touegardeu Grant
24,789.34
0.00
I30
5LC Public Transit MSTV
519.04
0.00
I30138
FTA FFY 20 CARES Act -Sec 5307
I6,77I.80
0.00
I30147
FTA FFY23 SEC.5307/5339 Super Grant
342.44
0.00
130254
FDOT IotezmodaI Improvement Program
16,771.80
0.00
140
Airport Food
125,407.90
0.00
140001
Port Fund
308.72
0.00
140149
FAA MAIN TERMINAL IMPROVEMENT
26,570.44
0.00
140424
FoOT Aezo-West TAXIWAY CONSTRUCTION
17,982.50
0.00
I40427
FD0T Taxiway Bravo Demo/Construct.
285,6l8.40
0.00
140430
FDOT Parking Lot -Comm. Air Service
334,40O.U0
0.00
160
Plan Maintenance RAD Fund
89,449.68
0.00
183
Ct Administrator-I9tb Judicial Cir
4,200.34
0.00
187
Boating Improvement Projects
61,732.66
0.00
I87200
FFWCC N. Causeway Island Boat Ramp
141,493.24
0.00
190
Sports Complex Fund
6,21I.17
0.00
3I0010
Impact Fees -Library "North"
343.63
0,00
3100I1
Impact Fees -Library "South"
55,284.42
0.00
310016
Impact Fees -Transportation "North"
8,889.41
0.00
310017
Impact Fees-Tzanaportatioo"CeotzaI"
1,900.00
0.00
3100I8
Impact Fees -Transportation "South"
51,543.63
0.00
316
County Capital
256,440.81
0.00
3I600I
5th Cent Fuel -Capital
1,521.98
0.00
3I6205
Fo0z FP Harbour Point Dev. Init.
47,5I3,50
0.00
319
Infrastructure Surtax Capital
326,144.43
0.00
362
3Dorto Complex Impron Fund
l4,432.00
0,00
401
Sanitary Landfill Fund
I77,2I7.5I
0.00
4I8
Golf Course Fund
1,899.91
0.00
471
water a Sewer District Operations
22,8O7.86
0.00
478
Water a Sewer District Da8
I,834.77
0.00
479
Water a Sewer Dist. -Cap Facilities
I,167,145.75
0.00
491
Building Code Fund
955.47
0.00
10/03/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND SUMMARY
FUND
TITLE
EXPENSES
505
Health Insurance Fund
329,114.91
505001
Risk Management Fund
2,009.16
611
Tourist Development Trust-Adv Fund
539.03
625
Law Library
4,738.07
630
Medical Examiner Agency Fund
3,169.68
631
Victim Services Agency Fund
42,582.55
650
Agency Fund
178,917.55
801
Bank Fund
607,896.84
GRAND TOTAL:
6,491,954.96
PAGE 2
PAYROLL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10/03/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST 453- 27-SEP-2025 TO 03-OCT-2025
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES
145 Mosquito Fund 5,997.76
147 Bear Point Mitigation Fund 242.00
GRAND TOTAL: 6,239.76
PAGE 1
PAYROLL
0.00
0.00
0.00
10/03/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND SUMMARY- EROSION
FUND TITLE EXPENSES
184 Erosion Control Operating Fund 308.72
GRAND TOTAL: 308.72
PAGE 1
PAYROLL
0.00
0.00
10/03/25
ST. LUCIE COUNTY
- BOARD PAGE
1
FZABWARR
WARRANT LIST #53- 27-SEP-2025
TO 03-OCT-2025
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0063405
Bell, Dennis
SLC Tax Collector CDL License
6.25
SLC Tax Collector CDL License
214.25
CHECK TOTAL:
220.50
!0063406
Bott, Gerald
Guided Nature Program
225.00
!0063409
Craig, Susan
Craig/Kissimmee/HR Florida Con
116.00
!0063410
Crawford, Brandy
Tuition Reimb (06/14-08/21/25)
975.00
!0063412
DiBernardo, Peter
DiBernardo/Orlando/FL Broadban
283.40
!0063413
Fusco, Kirk
Guided Nature Programs
100.00
!0063415
Hill, Jennifer
Hill/Holly/FGFOA Conference
329.71
!0063416
Jackson, Roshawnda
Thompson/Cleveland/Digipalooza
354.01
!0063418
Lowry, Erin
Lowry/Orlando/FAC Annual Confe
66.00
!0063419
Persons, William E
GNP Programming
450.00
!0063423
Allied Universal Corporation
Pool Chemicals
544.22
Pool Chemicals
431.27
Pool Chemicals
308.05
CHECK TOTAL:
1,283.54
!0063426
Baker Donelson Bearman Cald
C16-01-024 Professional Legal
384.00
!0063427
Brady Industries of Florida LL
ADM Zone -Cleaning Supplies As
147.76
ADM Zone -Cleaning Supplies As
709.04
ADM Zone -Cleaning Supplies As
73.88
Janitorial Supplies - Multiple
1,236.39
4 cases Liner 38x58
203.68-
Janitorial Supplies -Fairground
930.79
Janitorial Supplies -Fenn Cente
876.54
Janitorial Supplies
46.66
Janitorial Supplies
231.99
CHECK TOTAL:
4,049.37
!0063435
CleanPro Services LLC
Office Cleaning -Recreation Off
340.00
!0063440
Day Dreams Uniforms Inc
Gov Relations Uniforms - C25-0
185.25
Embroidery Full Color Logo
4.50
Embroidery of Dept Under Logo
2.00
LST650 Polo Shirt
17.25
CHECK TOTAL:
209.00
10/03/25 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND: 001 - General Fund
CHECK VENDOR
!0063444 Famoso Inc
PURPOSE
Laborers (Common Labor)
Non -Clerical Staffing for Even
Non -Clerical Staffing for Even
Non -Clerical Staffing for Even
Non -Clerical Staffing for Even
Temporary/Non-Clerical Staffin
Temporary/Non-Clerical Staffin
Laborers (Common Labor)
Non -Clerical Staffing for Even
CHECK TOTAL:
!0063445 Fastenal Company ADM Zone/Janitorial As Needed
!0063448 Florida Superior Sand Inc Grounds Maintenance - Top Dres
!0063451 Gary Roberts Nursery and Lands Provide and Install shrubs & t
!0063453 GrayRobinson PA State Consulting and Lobbying
!0063455 Heritage Landscape Supply Grou Chemicals and Fertilizers - La
Chemicals and Fertilizers NOT
Chemicals and Fertilizers NOT
CHECK TOTAL:
!0063459 Insight Public Sector Inc
!0063460 Interface Americas Inc
!0063463 Kerner LLC
NetApp Licenses
AD360 AD Management Subscripti
CHECK TOTAL:
Release Retainage
Aquatic Vegetation Control
Aquatic Vegetation Control
Aquatic Vegetation Control
Aquatic Vegetation Control
Aquatic Vegetation Control
CHECK TOTAL:
!0063467 Lynch Fuel Company LLC Petroleum and Fuel for County
!0063470 NaphCare Inc 07/13-08/23/25 Staffing Vacanc
Inmate Medical Claims
Staffing Contingency Fund
CHECK TOTAL:
!0063480 SHI International Corp FY 26 Prepayment of Splashtop
!0063482 Southeast Environmental Contra Phase II Re -opening
TOTAL
84.60
292.89
698.43
202.77
1,015.20
782.55
909.65
84.60
540.72
4,611.41
430.96
629.05
12,530.00
16,250.00
2,038.00
2,879.70
268.80
5,186.50
29,044.40
460.00
29,504.40
50.00
65.00
150.00
327.25
152.10
26.96
721.31
21,420.74
8,767.29-
106,609.84
13,473.90
111,316.45
17,700.00
103,638.80
10/03/25 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #53- 27-SEP-2025
TO
03-OCT-2025
FUND: 001 - General Fund
CHECK VENDOR
PURPOSE
TOTAL
!0063482 - Continued
Retainage
5,181.94-
CHECK
TOTAL:
98,456.86
!0063484 St Lucie Battery & Tire Compan
LIGHT
FLEET
PARTS
& REPAIR
499.16
LIGHT
FLEET
PARTS
& REPAIR
84.31
LIGHT
FLEET
PARTS
& REPAIR
331.28
LIGHT
FLEET
PARTS
& REPAIR
154.94
LIGHT
FLEET
PARTS
& REPAIR
3,067.44
LIGHT
FLEET
PARTS
& REPAIR
851.94
LIGHT
FLEET
PARTS
& REPAIR
70.40
LIGHT
FLEET
PARTS
& REPAIR
68.02
LIGHT
FLEET
PARTS
& REPAIR
70.40
LIGHT
FLEET
PARTS
& REPAIR
116.35
LIGHT
FLEET
PARTS
& REPAIR
129.26
LIGHT
FLEET
PARTS
& REPAIR
70.40
LIGHT
FLEET
PARTS
& REPAIR
173.62
LIGHT
FLEET
PARTS
& REPAIR
157.90
LIGHT
FLEET
PARTS
& REPAIR
324.29
LIGHT
FLEET
PARTS
& REPAIR
86.30
LIGHT
FLEET
PARTS
& REPAIR
62.45
LIGHT
FLEET
PARTS
& REPAIR
486.50
LIGHT
FLEET
PARTS
& REPAIR
1,117.07
LIGHT
FLEET
PARTS
& REPAIR
70.40
LIGHT
FLEET
PARTS
& REPAIR
271.29
LIGHT
FLEET
PARTS
& REPAIR
175.00
LIGHT
FLEET
PARTS
& REPAIR
84.31
LIGHT
FLEET
PARTS
& REPAIR
491.47
LIGHT
FLEET
PARTS
& REPAIR
78.35
LIGHT
FLEET
PARTS
& REPAIR
78.00
CHECK
TOTAL:
9,170.85
!0063487 St Lucie Historical Society
$ Collected
for Joint
Admissio
595.00
!0063493 Treasure Coast Courier Service
Courier Services
500.00
!0063494 True Lines Inc
ADMO1/Re-Stripe Roger
Poitras
2,040.00
!0063497 Wesco Turf Inc Replacement Parts for Z Turn M
Replacement Parts for Z Turn M
CHECK TOTAL:
09858723 Adams Remco Inc
09858724 Anderson, Chad M
Copies
DW Spectrum 16TB Mid Tower
DW Spectrum Servers
DW Spectrum licenses
4,954.12
4,954.12
9,908.24
63.91
9,250.00
15,000.00
14,837.88
10/03/25
ST. LUCIE COUNTY
- BOARD PAGE
4
FZABWARR
WARRANT LIST #53- 27-SEP-2025
TO 03-OCT-2025
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
TOTAL
09858724
- Continued
Labor
2,550.00
CHECK TOTAL:
41,637.88
09858726
AT&T
Acct #561 N10-0045 045
9,593.97
09858733
Citizens Property Insurance Co
HOI Acct # 1HAP D Ingr
5,518.00
09858741
Florida Dept of Juvenile Justi
Interagency Agreement: DJJ JAC
15,464.67
09858743
Florida Power & Light Company
Acct #72358-38245/FAC
5,491.72
09858761
McDine's Painting of Brevard I
WAL02 - Morningside Lib Painti
37,925.00
09858766
NRZ MBN Issuer Holdings LLC
Acct # HAP K Drummon
5,426.52
09858767
Ocean West Investments LLC
DOH Rent/
1,650.00
09858769
Reel Gutter Pros LLC
Purchase & Install 6" Seamless
3,460.00
09858770
River of Life Fellowship Inc
Fenn Center Rental 10/04/25 Ri
1,748.00
09858771
Sam's Club
LPCC Operating Supplies as Nee
929.67
Operation Supplies for LPCC
853.35
LPCC Operating Supplies as Nee
877.52
CHECK TOTAL:
2,660.54
09858776
Toshiba Business Solutions (US
Toshiba E-Studio 2525AC Digita
318.64
09858778
Trane U.S. Inc
WAL06 - Liebert Unit Repl Equi
242,874.00
09858780
United Rentals (North America)
Rental of Construction Equipme
537.00
Rental of Construction Equipme
1,248.00
CHECK TOTAL:
1,785.00
C0035836
All Contractor Services Inc
Lift Station Maintenance at Pa
105.00
Lift Station Maintenance at Pa
105.00
Pepper Park Riverside Monthly
105.00
Pepper Park Main Restroom Mont
105.00
Dollman Park Monthly Monitorin
105.00
Indrio Rd School House Quarter
105.00
Sewer Maintenance and Repair A
2,229.49
Sewer Maintenance and Repair A
480.00
Sewer Maintenance and Repair A
360.00
Misc. Lift Station Maintenance
105.00
Fairgrounds Forestry Building
105.00
Miscellaneous Lift Station Mai
105.00
10/03/25
ST. LUCIE COUNTY
- BOARD PAGE
5
FZABWARR
WARRANT LIST #53- 27-SEP-2025
TO 03-OCT-2025
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
TOTAL
C0035836
- Continued
Sewer Maintenance and Repair A
280.10
River Park Marina Monthly Moni
105.00
Sewer Maintenance and Repair A
259.19
Stan Blum Boat Ramp Monthly
105.00
Pepper Park North Restroom Mon
105.00
CHECK TOTAL:
4,868.78
C0035840
Bluetriton Brands Inc
Hot/Cold Water Cooler Rental
2.99
Water and Supplies
41.94
CHECK TOTAL:
44.93
C0035851
Greenberg Traurig PA
C21-05-283 Professional Legal
97.50
C0035853
Ingram Library Services Inc
Books for Library Branches
133.68
C0035862
Rep Services Inc
Playground Equipment and Acces
8,762.59
C0035866
UniFirst Corporation
Floor Mat Cleaning Service-LPC
28.89
Floor Mat Cleaning Service -Fen
28.89
CHECK TOTAL:
57.78
H0005473
The Lincoln National Life Insu
457 (b)Plan Contributions/Loan
6,621.54
V0025728
Anderson, Chad M
ADM - Equipment Services As Ne
350.00
V0025729
Anderson, Chad M
Oxbow Security System Upgrade
6,204.60
V0025730
Anderson, Chad M
Re -Program Three Doors @ Roger
1,500.00
V0025732
Barco Products LLC
Safety Supplies for Parking Lo
1,889.25
Traditional Galvanized Plus Bi
1,314.25
CHECK TOTAL:
3,203.50
V0025735
Dell Marketing LP
42U, 48U and ES Racks
4,551.00
V0025737
Elite Landscaping Services Inc
WAL Zone Lawn Maint.
1,915.00
TRD Zone Lawn Maint.
9,680.00
DNT Zone Lawn Maint. 001
620.00
ADM Zone Lawn Maint.
4,740.00
RRIT Lawn Maint.
720.00
SLW Zone Lawn Maint 001
1,040.00
CHECK TOTAL:
18,715.00
V0025738
EFE Inc
FG-7' MED DUTY BOXBLADE
1,804.00
V0025741
Haley Ward Inc
Professional Civil Engineering
105.00
10/03/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #53- 27-SEP-2025
TO
03-OCT-2025
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
V0025741
- Continued
Professional
Civil Engineering
CHECK TOTAL:
V0025744
Nelson Mullins Riley & Scarbor
C20-01-004
Professional Legal
C20-01-004
Professional Legal
C20-01-004
Professional Legal
C20-01-004
Professional Legal
C20-01-004
Professional Legal
C20-01-004
Professional Legal
C20-01-004
Professional Legal
CHECK TOTAL:
V0025747
Reel Painters LLC
ADM
Zone/
Building Maintenance
ADM
Zone/
Building Maintenance
CHECK TOTAL:
V0025752
Pitney Bowes Global Financial
Postage Machine
Lease 48 Month
FUND TOTAL:
PAGE 6
TOTAL
502.50
607.50
1,448.00
18,158.50
412.00
2,140.50
1,390.50
3,417.00
3,450.50
30,417.00
2,000.00
600.00
2,600.00
1,571.85
818,136.40
10/03/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND: 001001- Recreation Special Events
CHECK VENDOR PURPOSE
!0063451 Gary Roberts Nursery and Lands Provide and Install shrubs & t
V0025753 Tarkett USA Inc Fenn Center Admin Improvement
Fenn Center Admin Improvement
Fenn Center Admin Improvement
CHECK TOTAL:
FUND TOTAL:
PAGE 7
TOTAL
20,000.00
1,019.12
8,312.94
2,914.36
12,246.42
32,246.42
10/03/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND: 001009- Gen -One Time Funding
CHECK VENDOR PURPOSE
!0063495 Tyler Technologies Inc Tyler Technologies ERP Impleme
FUND TOTAL:
PAGE 8
TOTAL
8,000.00
8,000.00
10/03/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND: 001401- FDEP Shoreline & Habitat Assessmsnt
CHECK VENDOR PURPOSE
09858775 Tetra Tech Inc Consulting Services
FUND TOTAL:
PAGE 9
TOTAL
66,100.00
66,100.00
10/03/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND: 001630- US Treasury American Rescue Plan
CHECK VENDOR PURPOSE
!0063432 CHA Consulting Inc Professional Services
!0063439 Culpepper & Terpening Inc Engineering
!0063446 Felix Civil Construction LLC Infrastructure
Retainage
CHECK TOTAL:
!0063461 Inwood Consulting Engineers In Infrastructure
Engineering
CHECK TOTAL:
09858775 Tetra Tech Inc Engineering
FUND TOTAL:
PAGE 10
TOTAL
26,212.50
24,577.50
15,100.00
755.00-
14,345.00
4,402.28
12,258.79
16,661.07
64,220.25
146,016.32
10/03/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND: 001664- FHA Surface Transport Block Grant
CHECK VENDOR PURPOSE
!0063491 The Corradino Group Inc Professional Services
Professional Services
CHECK TOTAL:
FUND TOTAL:
PAGE 11
11[0]11I111M
19,050.00
15,550.00
34,600.00
34,600.00
10/03/25
ST.
LUCIE COUNTY
- BOARD
FZABWARR
WARRANT
LIST #53- 27-SEP-2025
TO 03-OCT-2025
PAGE 12
FUND: 001834- TCERDA
CHECK VENDOR
!0063444 Famoso Inc
09858746 Harmony Meadow Farms Inc
09858760 Lucido & Associates LLP
09858765 North South Institute
09858768 Perfectly Krafted LLC
PURPOSE
25163
TCERDA security deposit refund
TCERDA security deposit & over
TCERDA security deposit & over
CHECK TOTAL:
TCERDA security deposit refund
TCERDA security deposit refund
FUND TOTAL:
TOTAL
1,128.00
250.00
25.00
100.00
125.00
100.00
250.00
1,853.00
10/03/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND: 001835- Artificial Reef Program
CHECK VENDOR PURPOSE
!0063443 Ecological Associates Inc Artificial Reefs
!0063456 HGS LLC Artificial Reefs
FUND TOTAL:
PAGE 13
TOTAL
8,434.00
12,255.00
20,689.00
10/03/25
ST. LUCIE COUNTY
- BOARD PAGE
14
FZABWARR
WARRANT LIST #53- 27-SEP-2025
TO 03-OCT-2025
FUND: 101
- Transportation Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0063424
Andersen Andre Consulting Engi
Construction Material Testing
864.00
Construction Material Testing
2,279.00
Construction Material Testing
926.00
CHECK TOTAL:
4,069.00
!0063444
Famoso Inc
Temp Labor
1,522.80
Temp Labor
901.20
Temp Labor
1,484.73
Temp Labor
901.20
Contract Labor
558.90
CHECK TOTAL:
5,368.83
!0063462
Kelly Tractor Co
Heavy Equipment Parts / Repair
4,089.15
Heavy Equipment Parts / Repair
3,787.31
CHECK TOTAL:
7,876.46
!0063469
Mow 4 Less LLC
Subdivision 3 Mowing
16,140.00
!0063473
PRP Construction Group LLC
Emergency Stablization
15,150.00
!0063474
Ranger Construction Industries
Asphalt
128.70
Asphalt
387.00
Asphalt
96.30
CHECK TOTAL:
612.00
!0063475
Rechtien International Trucks
Heavy Equipment Parts / Repair
112.75
Heavy Equipment Parts / Repair
49.46
CHECK TOTAL:
162.21
!0063483
St Lucie Battery & Tire Compan
Tires
348.94
!0063489
Stewart Materials LLC
Road Material
875.38
!0063490
STS Maintain Services Inc
Median Mowing (North and South
4,450.00
Median Mowing (North and South
4,450.00
Median Mowing (North and South
1,900.00
Median Mowing (North and South
3,500.00
Median Mowing (North and South
1,900.00
Median Mowing (North and South
3,500.00
CHECK TOTAL:
19,700.00
!0063492
The Peterbilt Store South Flor
Heavy Equipment Parts / Repair
664.20
C0035845
Dobbs Equipment LLC
Heavy Equipment Parts / Repair
13,283.88
Heavy Equipment Parts / Repair
486.00
CHECK TOTAL:
13,769.88
10/03/25 ST. LUCIE COUNTY
- BOARD
FZABWARR WARRANT LIST #53- 27-SEP-2025
TO 03-OCT-2025
FUND: 101 - Transportation Trust Fund
CHECK VENDOR
PURPOSE
C0035850 Gerelco Traffic Controls Inc
Signal Maintenance / repairs
Signal Maintenance / repairs
Signal Maintenance / repairs
CHECK TOTAL:
C0035852 Indian River Oxygen Inc
Rental of Tank
C0035855 Kauff's of Ft Pierce Inc
Towing of Heavy Equipment
C0035858 MWI Corporation
Emergency Pump Rental
C0035863 Safety & Boot Center Inc
Safety Boots for Mike Harvey
Safety Boots for Chris Arnold
Safety Boots for Frank Watanab
CHECK TOTAL:
C0035865 Total Truck Parts Inc
Heavy Equipment Parts / Repair
Heavy Equipment Parts / Repair
Heavy Equipment Parts / Repair
Heavy Equipment Parts / Repair
Heavy Equipment Parts / Repair
Heavy Equipment Parts / Repair
Heavy Equipment Parts / Repair
Heavy Equipment Parts / Repair
CHECK TOTAL:
C0035866 UniFirst Corporation
Rental of rags for Heavy Equip
Uniform Rentals
CHECK TOTAL:
H0005473 The Lincoln National Life Insu
457 (b)Plan Contributions/Loan
V0025739 EFE Inc
Heavy Equipment Parts & Repair
Heavy Equipment Parts & Repair
Heavy Equipment Parts & Repair
Heavy Equipment Parts & Repair
CHECK TOTAL:
FUND TOTAL:
PAGE 15
11[0]11I-11M
2,500.00
20,422.50
2,500.00
25,422.50
9161W1:
495.00
4,585.40
165.00
133.99
136.99
435.98
681.62
229.67
676.37
558.78
126.67
167.72
531.36
998.49
3,970.68
38.09
45.71
83.80
SILAWd►'
524.69
1,713.46
2,519.16
97.24
4,854.55
125,264.78
10/03/25 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
H0005473 The Lincoln National Life Insu 457 (b)Plan Contributions/Loan 19.62
FUND TOTAL: 19.62
10/03/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #53- 27-SEP-2025
TO 03-OCT-2025
FUND: 102
- Unincorporated Services Fund
CHECK
VENDOR
PURPOSE
!0063407
Chavarria Sanchez, Jennifer
Environmental Regulations Comm
!0063417
Lilley, Sr, Robert B
Educational Programming
Educational Programming
CHECK TOTAL:
!0063420
Valencia, Maria
Valencia/St Pete Beach/2025 SA
!0063440
Day Dreams Uniforms Inc
Uniforms - Animal Safety
!0063444
Famoso Inc
Manpower - Scanning Project
!0063458
Hulett Environmental Services
Monthly Pest Control
09858732
Caring Fields Felines Inc
Sterilization, vaccination and
09858776
Toshiba Business Solutions (US
COPIES
CONTRACT 140604
CHECK TOTAL:
C0035847
Federal Express Corporation
Acct #
C0035863
Safety & Boot Center Inc
Animal Safety Respirators and
Animal Safety Respirators and
CHECK TOTAL:
H0005473
The Lincoln National Life Insu
457 (b)Plan Contributions/Loan
V0025736
Elite Landscaping Services Inc
Mowing of ERD Preserves
FUND TOTAL:
PAGE 17
TOTAL
306.00
356.50
356.50
713.00
192.00
4,843.47
839.04
30.00
3,800.00
129.50
305.98
435.48
38.45
102.40
282.00
384.40
587.04
20,000.00
32,168.88
10/03/25
ST. LUCIE COUNTY
- BOARD
PAGE 18
FZABWARR
WARRANT LIST #53- 27-SEP-2025
TO 03-OCT-2025
FUND: 102001-
Stormwater MSTU
CHECK
VENDOR
PURPOSE
TOTAL
!0063461
Inwood Consulting Engineers In
Engineering
3,495.36
!0063473
PRP Construction Group LLC
Engineering
42,575.00
Retainage
2,128.75-
Engineering
172,885.00
Retainage
8,644.25-
CHECK TOTAL:
204,687.00
C0035849
Genserve LLC
Generator Repairs
510.00
FUND TOTAL:
208,692.36
10/03/25 ST. LUCIE COUNTY
- BOARD PAGE
19
FZABWARR WARRANT LIST #53- 27-SEP-2025
TO 03-OCT-2025
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR
PURPOSE
TOTAL
!0063427 Brady Industries of Florida LL
Janitorial Supplies
80.34
!0063447 Florida Dept of Juvenile Justi
County & State Juvenile Detent
142,591.07
!0063460 Interface Americas Inc
Release Retainage
55.00
!0063468 Microgenics Corp
Reagents for Drug Screening -
166.51
Reagents for Drug Screening
862.57
CHECK TOTAL:
1,029.08
!0063471 New Horizons Of Treasure Coast
Jail Diversion
38,103.24
!0063488 State Attorney 19th County Acc
County Obligations for State A
4,821.65
County Obligations for State A
55,940.66
County Obligations for State A
24,044.99
County Obligations for State A
69.20
CHECK TOTAL:
84,876.50
09858740 Elevated Electrical LLC
Electrical Work - SLW04
641.63
09858763 Millennium Access Control Tech
RRJ Zone/Door Hatches
36,725.00
09858778 Trane U.S. Inc
WAL06 - Liebert Unit Repl Equi
39,405.51
C0035836 All Contractor Services Inc
Plumbing Services for Rock Roa
498.75
Plumbing Services for Rock Roa
498.75
Plumbing Services for Rock Roa
498.75
RRJ-Plumbing Services As Neede
498.75
RRJ-Plumbing Services As Neede
498.75
RRJ-Plumbing Services As Neede
498.75
RRJ-Plumbing Services As Neede
498.75
RRJ-Plumbing Services As Neede
498.75
RRJ-Plumbing Services As Neede
498.75
RRJ-Plumbing Services As Neede
498.75
RRJ-Plumbing Services As Neede
498.75
RRJ-Plumbing Services As Neede
498.75
RRJ-Plumbing Services As Neede
498.75
RRJ-Plumbing Services As Neede
498.75
CHECK TOTAL:
6,982.50
C0035840 Bluetriton Brands Inc
Bottled Water Delivery
20.97
Cooler Rental
2.99
Cooler Rental
2.99
Cooler Rental
2.99
Bottled Water Delivery
34.95
Cooler Rental
2.99
CHECK TOTAL:
67.88
10/03/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #53- 27-SEP-2025
TO 03-OCT-2025
FUND: 107
- Fine & Forfeiture Fund
CHECK
VENDOR
PURPOSE
C0035849
Genserve LLC
Annual Service on Generators
Annual Service on Generators
Service on Generators 07/01/24
Service on Generators 08/06/24
CHECK TOTAL:
C0035856
Medtox Laboratories Inc.
Drug Screening Services - Okee
Drug Screening Services - SLC
Drug Screening Services - SLC
CHECK TOTAL:
H0005473
The Lincoln National Life Insu
457 (b)Plan Contributions/Loan
V0025734
Concept Seating Government LLC
911 Communications Task Chairs
V0025737
Elite Landscaping Services Inc
SLW Zone Lawn Maint. 107
DNT Zone Lawn Maint. 107
CHZ Zone Lawn Maint.
CHECK TOTAL:
V0025750
W W Grainger Inc
Operating Supplies -As Needed
Operating Supplies -As Needed
Operating Supplies -As Needed
CHECK TOTAL:
V0025754
Tarkett USA Inc
SLW06/Sheriff Hanger Carpet Re
V0025755
Tarkett USA Inc
Flooring - Sheriff Hanger SLWO
FUND TOTAL:
PAGE 20
11[0]11I111M
650.00
1,180.00
539.23
717.50
3,086.73
27.83
271.83
29.00
328.66
1,039.44
50,968.89
860.00
780.00
800.00
2,440.00
1,546.50
4,265.43
22,573.96
28,385.89
2,986.68
6,401.50
446,195.54
10/03/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE
C0035849 Genserve LLC Tower Generator Maintenance/In
Tower Generator Maintenance/In
CHECK TOTAL:
PAGE 21
TOTAL
135.00
135.00
270.00
FUND TOTAL: 270.00
10/03/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND: 107006- F&F Fund -Court Related Technology
CHECK VENDOR PURPOSE
!0063411 Culley, Joshua Culley/Local Travel
Culley/Local Travel
Culley/Local Travel
Culley/Local Travel
Culley/Local Travel
Culley/Local Travel
Culley/Local Travel
CHECK TOTAL:
!0063431 CDW Government Inc
Fortinet FortiSwitch 424e
Fortinet 10GBase direct attach
Fortinet FortiCare Elite
Fortinet FortiCare Elite ext s
Fortinet FortiSwitch 424e
Fortinet FortiCare Elite ext s
Fortinet FortiSwitch 448E
Fortinet FortiCare Elite ext s
Fortinet FortiSwitch 448E-POE
Fortinet FortiSwitch 110G-FPOE
Fortinet ForiGate 50G - Securi
Fortinet FortiCare Elite
FortSwitch 110G-FPOE 1-year
Fortinet FortiAP 231K Wireless
FortiAP-231K 1-Year
CHECK TOTAL:
!0063480 SHI International Corp Overage Storage Charges
!0063488 State Attorney 19th County Acc County Obligations for State A
09858776 Toshiba Business Solutions (US Maintenance & Copies
FUND TOTAL:
PAGE 22
TOTAL
10.50
10.50
31.50
31.50
21.00
10.50
31.50
147.00
1,890.00
935.00
360.00
720.00
3,945.00
2,340.00
12,915.00
3,960.00
21,680.00
735.00
345.00
110.00
140.00
285.00
55.00
50,415.00
336.88
32,950.50
26.20
83,875.58
10/03/25 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND: 107523- US Dept. Home Sec 2021 Stonegarden
CHECK VENDOR
!0063479 Sheriff St Lucie County
PURPOSE
Operation Stonegarden Grant Qt
FUND TOTAL:
TOTAL
10,518.82
10,518.82
10/03/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND: 107524- FEMA 2022 Stonegarden Grant
CHECK VENDOR PURPOSE
!0063479 Sheriff St Lucie County Operation Stonegarden Grant Qt
Operation Stonegarden Grant Qt
CHECK TOTAL:
FUND TOTAL:
PAGE 24
11[0]11IIIlM
13,981.97
10,807.27
24,789.24
24,789.24
10/03/25
ST. LUCIE COUNTY
- BOARD
PAGE
25
FZABWARR
WARRANT LIST #53- 27-SEP-2025
TO
03-OCT-2025
FUND: 130
- SLC Public Transit MSTU
CHECK
VENDOR
PURPOSE
TOTAL
!0063408
Covelli, Adolfo
Covelli/St
Pete/FL Public Tran
276.60
H0005473
The Lincoln National Life Insu
457 (b)Plan
Contributions/Loan
242.44
FUND TOTAL:
519.04
10/03/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND: 130138- FTA FFY 20 CARES Act -Sec 5307
CHECK VENDOR PURPOSE
!0063428 CAPTEC Engineering Inc Professional Architectural Ser
FUND TOTAL:
PAGE 26
TOTAL
16,771.80
16,771.80
10/03/25
ST. LUCIE COUNTY - BOARD
PAGE 27
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND: 130147- FTA FFY23 SEC.5307/5339 Super Grant
CHECK VENDOR
PURPOSE
H0005473 The Lincoln National Life Insu 457 (b)Plan Contributions/Loan
TOTAL
242.44
FUND TOTAL: 242.44
10/03/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND: 130254- FDOT Intermodal Improvement Program
CHECK VENDOR PURPOSE
!0063428 CAPTEC Engineering Inc Architectural Services
PAGE 28
TOTAL
16,771.80
FUND TOTAL: 16,771.80
10/03/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE
!0063425 AVCON Inc Maint. Improvement - Terminal
Maint. Improvement - Terminal
Maint. Improvement - Terminal
CHECK TOTAL:
!0063472 Perez-Borroto Construction LLC Maintenance Improvements
Retainage
CHECK TOTAL:
!0063476 Reliant Fire Systems Inc Other Contractual - Repairs
Other Contractual - Repairs
Operating Supplies - Parts
CHECK TOTAL:
09858742 Florida Power & Light Company Acct #47143-36312/Airport
09858743 Florida Power & Light Company Acct #47143-36312/Airport
09858774 Talbot Roofing LLC Building Maintenance - Roof Re
C0035845 Dobbs Equipment LLC Equipment Maint. - Repairs to
H0005473 The Lincoln National Life Insu 457 (b)Plan Contributions/Loan
V0025745 Nelson Mullins Riley & Scarbor Professional Services
FUND TOTAL:
PAGE 29
TOTAL
999.04
210.85
188.55
1,398.44
110,515.31
5,525.77-
104,989.54
150.00
150.00
295.83
595.83
32.08
31.81
3,173.08
13,906.30
508.32
772.50
125,407.90
10/03/25 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
H0005473 The Lincoln National Life Insu 457 (b)Plan Contributions/Loan 308.72
FUND TOTAL: 308.72
10/03/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND: 140149- FAA MAIN TERMINAL IMPROVEMENT
CHECK VENDOR PURPOSE
!0063425 AVCON Inc Maint. Improvement - Terminal
Maint. Improvement - Terminal
Maint. Improvement - Terminal
CHECK TOTAL:
FUND TOTAL:
PAGE 31
11[0]11I-llM
18,981.84
4,006.15
3,582.45
26,570.44
26,570.44
10/03/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND: 140424- FDOT Aero-West TAXIWAY CONSTRUCTION
CHECK VENDOR PURPOSE
!0063464 Kimley Horn and Associates Inc Infrastructure
FUND TOTAL:
PAGE 32
TOTAL
17,982.50
17,982.50
10/03/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND: 140427- FDOT Taxiway Bravo Demo/Construct.
CHECK VENDOR PURPOSE
09858728 C W Roberts Contracting Inc. Infrastructure-Twy C8,B
Retainage
CHECK TOTAL:
FUND TOTAL:
PAGE 33
11[0]11IIIlM
300,646.74
15,032.34-
285,614.40
285,614.40
10/03/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND: 140430- FDOT Parking Lot -Comm. Air Service
CHECK VENDOR PURPOSE
!0063481 Socal Shaker Plates & Construc Infrastructure - Airport Parki
Retainage
CHECK TOTAL:
FUND TOTAL:
PAGE 34
11[0]11I111M
352,000.00
17,600.00-
334,400.00
334,400.00
10/03/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #53- 27-SEP-2025
TO 03-OCT-2025
FUND: 145
- Mosquito Fund
CHECK
VENDOR
PURPOSE
!0063440
Day Dreams Uniforms Inc
Shirts for Admin crew
Safety shirts/hats-Inspections
Safety shirts/hats-Inspections
Safety shirts/hats-Impoundment
CHECK TOTAL:
!0063443
Ecological Associates Inc
Water Quality Sampling - Impou
C0035847
Federal Express Corporation
Acct #
C0035866
UniFirst Corporation
Inspection Division Uniform Re
Impoundment Div. Uniform Renta
CHECK TOTAL:
H0005473
The Lincoln National Life Insu
457 (b)Plan Contributions/Loan
V0025749
Verizon Wireless Services LLC
Acct #723709239-00001
FUND TOTAL:
PAGE 35
11[0]11I-11M
301.00
542.10
32.00
940.50
1,815.60
3,119.00
13.80
93.21
67.18
160.39
494.00
394.97
5,997.76
10/03/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND: 147 - Bear Point Mitigation Fund
CHECK VENDOR PURPOSE
!0063443 Ecological Associates Inc Water Quality Sampling - Bear
V0025749 Verizon Wireless Services LLC Acct #723709239-00001
FUND TOTAL:
PAGE 36
TOTAL
192.00
50.00
242.00
10/03/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE
!0063460 Interface Americas Inc Release Retainage
!0063485 St Lucie County Fire District Radilogical Training - SLCFD
FUND TOTAL:
PAGE 37
TOTAL
58.87
89,390.81
89,449.68
10/03/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #53- 27-SEP-2025
TO 03-OCT-2025
FUND: 183
- Ct Administrator-19th Judicial Cir
CHECK
VENDOR
PURPOSE
!0063438
CORE Program Inc
Scram Services
Scram services
Scram services
CHECK TOTAL:
09858726
AT&T
Acct #561 N10-0039 039
Acct #561 N22-0062 062
CHECK TOTAL:
C0035840
Bluetriton Brands Inc
Water Cooler Rental
Water Cooler Rental
Water Cooler Rental
Water Cooler Rental
Bottled Water & Supplies
CHECK TOTAL:
C0035854
Interstate Express
Courier Services for 19th Judi
Courier Services for 19th Judi
CHECK TOTAL:
FUND TOTAL:
PAGE 38
11[0]11I111M
216.00
88.00
152.00
456.00
2,135.10
852.20
2,987.30
2.99
2.99
2.99
2.99
13.98
25.94
365.55
365.55
731.10
4,200.34
10/03/25 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
H0005473 The Lincoln National Life Insu 457 (b)Plan Contributions/Loan 308.72
FUND TOTAL: 308.72
10/03/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND: 187 - Boating Improvement Projects
CHECK VENDOR PURPOSE
!0063496 Vecellio & Grogan Inc North Causeway Island Park Imp
Retainage
CHECK TOTAL:
FUND TOTAL:
PAGE 40
11[0]11I111M
64,981.75
3,249.09-
61,732.66
61,732.66
10/03/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND: 187200- FFWCC N. Causeway Island Boat Ramp
CHECK VENDOR PURPOSE
!0063496 Vecellio & Grogan Inc North Causeway Island Park Imp
Retainage
CHECK TOTAL:
PAGE 41
TOTAL
148,940.25
7,447.01-
141,493.24
FUND TOTAL: 141,493.24
10/03/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE
!0063433 City Of Port St Lucie Per Inter Local Agreement C88-
!0063434 Clean Space Inc St Lucie Mets game 09/12/25
!0063444 Famoso Inc Per Contract C22-08-706
!0063448 Florida Superior Sand Inc Dry Bagged Green Sand
!0063455 Heritage Landscape Supply Grou Contract C23-06-416
Contract C23-06-416
CHECK TOTAL:
!0063467 Lynch Fuel Company LLC C18-07-472
FUND TOTAL:
PAGE 42
TOTAL
1,560.00
802.48
309.79
907.10
1,260.00
1,225.75
2,485.75
146.05
6,211.17
10/03/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND: 310010- Impact Fees -Library "North"
CHECK VENDOR PURPOSE
C0035853 Ingram Library Services Inc Books for Library Branches
FUND TOTAL:
PAGE 43
TOTAL
343.63
343.63
10/03/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND: 310011- Impact Fees -Library "South"
CHECK VENDOR PURPOSE
!0063441 Dickerson Infrastructure Inc PSL Branch Library Demolition
Retainage
C0035841 Brodart Company
�laDES] mile] IMANa
Books for Libraries
Books for Libraries
Books for Libraries
Books for Libraries
Books for Libraries
Books for Libraries
Books for Libraries
CHECK TOTAL:
PAGE 44
110111IIII1
45,360.05
75.00-
45,285.05
154.08
25.19
19.57
13.20
123.45
1,516.96
671.38
2,523.83
V0025746 ProQuest LP Historical Newspapers Florida 7,475.54
FUND TOTAL: 55,284.42
10/03/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND: 310016- Impact Fees -Transportation "North"
CHECK VENDOR PURPOSE
!0063442 Dredging & Marine Consultants Property Acquisitions
09858739 East to West Development Corpo Low -Income Adj (Road Impact Fe
Low -Income Adj(Road Impact Fee
CHECK TOTAL:
09858783 Wheaton Holdings LLC ROW Donation Impact Fee Refund
FUND TOTAL:
PAGE 45
TOTAL
1,900.00
536.89
547.37
1,084.26
5,905.15
8,889.41
10/03/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND: 310017- Impact Fees-Transportation"Central"
CHECK VENDOR PURPOSE
!0063442 Dredging & Marine Consultants Property Acquisition
FUND TOTAL:
PAGE 46
TOTAL
1,900.00
1,900.00
10/03/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND: 310018- Impact Fees -Transportation "South"
CHECK VENDOR PURPOSE
!0063461 Inwood Consulting Engineers In Engineering
!0063464 Kimley Horn and Associates Inc Engineering
Engineering
Engineering
CHECK TOTAL:
FUND TOTAL:
PAGE 47
TOTAL
2,226.38
6,840.00
4,410.00
38,067.25
49,317.25
51,543.63
10/03/25
ST. LUCIE COUNTY
- BOARD PAGE
48
FZABWARR
WARRANT LIST #53- 27-SEP-2025
TO 03-OCT-2025
FUND: 316
- County Capital
CHECK
VENDOR
PURPOSE
TOTAL
!0063450
Garland/DBS Inc
SLW04 - Sheriff's Admin Roof R
155,654.87
Retainage
7,782.74-
Release Retainage
73,143.64
CHECK TOTAL:
221,015.77
!0063460
Interface Americas Inc
Release Retainage
10,000.00
09858778
Trane U.S. Inc
RRJO1 - T-Flex Custom Rooftop
25,425.04
FUND TOTAL:
256,440.81
10/03/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND: 316001- 5th Cent Fuel -Capital
CHECK VENDOR PURPOSE
!0063465 Kisinger Campo & Associates Co Engineering
C0035864 Southwide Industries Inc Pavement Markings
Pavement Markings
Pavement Markings
CHECK TOTAL:
FUND TOTAL:
PAGE 49
TOTAL
249.48
165.00
990.00
117.50
1,272.50
1,521.98
10/03/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND: 316205- FDOT FP Harbour Point Dev. Init.
CHECK VENDOR PURPOSE
!0063461 Inwood Consulting Engineers In Infrastructure
Stormwater Master Plan-Evaluat
CHECK TOTAL:
FUND TOTAL:
PAGE 50
11[0]11I-llM
41,201.50
6,312.00
47,513.50
47,513.50
10/03/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND: 319 - Infrastructure Surtax Capital
CHECK VENDOR PURPOSE
!0063436 Cone & Graham Inc Engineering
Retainage
CHECK TOTAL:
!0063437 Consor Engineers LLC CEI Services
!0063464 Kimley Horn and Associates Inc Engineering
Engineering
CHECK TOTAL:
!0063478 RJ Engineering Construction Co Engineering
Retainage
CHECK TOTAL:
FUND TOTAL:
PAGE 51
11[0]11I111M
213,878.96
10,693.95
203,185.01
1,915.00
1,830.00
12,425.00
14,255.00
112,409.92
5,620.50
106,789.42
326,144.43
10/03/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND: 362 - Sports Complex Improv Fund
CHECK VENDOR PURPOSE
V0025731 Armadillo Dirt Works LLC Install GEO Fabric & Coquina
FUND TOTAL:
PAGE 52
TOTAL
14,432.00
14,432.00
10/03/25
ST. LUCIE COUNTY
- BOARD PAGE
53
FZABWARR
WARRANT LIST #53- 27-SEP-2025
TO 03-OCT-2025
FUND: 401
- Sanitary Landfill Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0063422
Air Compressor Works Inc
LFG PARTS AND SERVICES
380.50
!0063429
Caterpillar Financial Services
2025 CAT D7-17 Track Type Trac
13,876.04
!0063430
CDM Smith Inc
Annual Operations Assistance f
87,948.24
Annual Operations Assistance f
1,000.00
CHECK TOTAL:
88,948.24
!0063466
Life Safety Systems Inc of the
fire and alarms at operations
209.85
fire and alarms at operations
1,593.58
fire and alarms at operations
4,944.76
CHECK TOTAL:
6,748.19
09858734
Clean Harbors Enviro Services
Hazardous household waste coll
15,854.01
09858736
Conlan Tire Co LLC
TIRES FOR CAT EQUIPMENT
3,148.56
09858744
Florida Power & Light Company
Acct #91139-43535/SW
7,755.66
Acct #91139-43535/SW
7,466.83
Acct #91139-43535/SW
5,894.97
CHECK TOTAL:
21,117.46
09858773
Superior Processing and Weighi
Calibration,service&cleaning o
2,120.00
09858777
TPH Holdings LLC
Parts as needed for fleet vehi
39.99
C0035836
All Contractor Services Inc
2x Weekly pump out of portable
125.00
C0035842
Cintas Corporation No 2
rugs/rags and mats approximate
197.89
C0035849
Genserve LLC
Generator maintenance and sery
135.00
Generator maintenance and sery
135.00
CHECK TOTAL:
270.00
C0035855
Kauff's of Ft Pierce Inc
Towing services as needed for
95.00
C0035857
Midwest Motor Supply Co Inc
Ops misc parts and supplies
312.00
SS misc parts and supplies
409.43
Ops misc parts and supplies
409.43
CHECK TOTAL:
1,130.86
C0035859
Nextran Truck Center
Parts as needed
256.29
Parts as needed
270.06
CHECK TOTAL:
526.35
C0035860
Pace Analytical Services Inc
Water Quality Monitoring
2,706.29
10/03/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #53- 27-SEP-2025
TO 03-OCT-2025
FUND: 401
- Sanitary Landfill Fund
CHECK
VENDOR
PURPOSE
C0035861
Palmdale Oil Company LLC
LANDFILL-INV/GAS(141550)
LANDFILL-INV/GAS(141550)
CHECK TOTAL:
C0035865
Total Truck Parts Inc
PARTS AND REPAIRS AS NEEDED
PARTS AND REPAIRS AS NEEDED
CHECK TOTAL:
C0035866
UniFirst Corporation
Operations Uniforms
Single Stream Uniforms
CHECK TOTAL:
H0005473
The Lincoln National Life Insu
457 (b)Plan Contributions/Loan
V0025733
Cliff Berry Inc
Truck & Driver for Haz waste r
Truck & Driver for haz waste r
CHECK TOTAL:
FUND TOTAL:
PAGE 54
11[0]11I111M
15,732.84
2,431.17
18,164.01
189.36
332.32
521.68
319.66
94.36
414.02
470.02
175.50
187.90
363.40
177,217.51
10/03/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE
!0063444 Famoso Inc Temporary Labor
Temporary Labor
CHECK TOTAL:
C0035836 All Contractor Services Inc Lift Stations Maintenance and
Lift Stations Maintenance and
Lift Stations Maintenance and
CHECK TOTAL:
V0025751 Atlas Organics Indian River LL Organic Material for Landscapi
FUND TOTAL:
PAGE 55
TOTAL
337.81
307.10
644.91
105.00
105.00
105.00
315.00
940.00
1,899.91
10/03/25
ST. LUCIE
COUNTY
- BOARD
PAGE 56
FZABWARR
WARRANT LIST
#53- 27-SEP-2025
TO 03-OCT-2025
FUND: 471
-
Water
& Sewer District
Operations
CHECK
VENDOR
PURPOSE
TOTAL
!0063414
Harrison,
Timothy
D
Service
& Repairs
937.50
!0063445
Fastenal
Company
Screw w/cap
male
plug
56.40
Screw w/cap
male
plug
56.67
CHECK
TOTAL:
113.07
!0063452
Graybar
Electric
Company
Inc
Electrical
Supplies
952.04
Electrical
Supplies
49.76
CHECK
TOTAL:
1,001.80
!0063458
Hulett
Environmental
Services
RODENT MONITORING
48.00
!0063484
St Lucie
Battery
& Tire
Compan
Repairs,
Parts,
& Service
141.95
09858677
Adams
Homes
of
Northwest
FL
Utility
Deposit
Refund
149.80
09858678
Adams
Homes
of
Northwest
FL
Utility
Deposit
Refund
98.57
09858679
Adams
Homes
of
Northwest
FL
Utility
Deposit
Refund
46.60
09858680
Adams
Homes
of
Northwest
FL
Utility
Deposit
Refund
24.23
09858681
Adams
Homes
of
Northwest
FL
Utility
Deposit
Refund
132.00
09858682
Adams
Homes
of
Northwest
FL
Utility
Deposit
Refund
68.83
09858683
Adams
Homes
of
Northwest
FL
Utility
Deposit
Refund
42.74
09858684
Adams
Homes
of
Northwest
FL
Utility
Deposit
Refund
111.38
09858685
Adams
Homes
of
Northwest
FL
Utility
Deposit
Refund
35.01
09858686
Adams
Homes
of
Northwest
FL
Utility
Deposit
Refund
94.35
09858687
Adams
Homes
of
Northwest
FL
Utility
Deposit
Refund
96.08
09858688
Adams
Homes
of
Northwest
FL
Utility
Deposit
Refund
174.00
09858689
Adams
Homes
of
Northwest
FL
Utility
Deposit
Refund
24.92
09858690
Adams
Homes
of
Northwest
FL
Utility
Deposit
Refund
71.02
09858691
Adams
Homes
of
Northwest
FL
Utility
Deposit
Refund
61.43
09858692
Adams
Homes
of
Northwest
FL
Utility
Deposit
Refund
97.46
09858693
Adams
Homes
of
Northwest
FL
Utility
Deposit
Refund
80.27
10/03/25
ST. LUCIE
COUNTY - BOARD
FZABWARR
WARRANT LIST
#53-
27-SEP-2025
TO 03-OCT-2025
FUND: 471
-
Water
& Sewer District
Operations
CHECK
VENDOR
PURPOSE
09858694
Adams
Homes
of
Northwest
FL
Utility
Deposit
Refund
09858695
Adams
Homes
of
Northwest
FL
Utility
Deposit
Refund
09858696
Adams
Homes
of
Northwest
FL
Utility
Deposit
Refund
09858697
Adams
Homes
of
Northwest
FL
Utility
Deposit
Refund
09858698
Adams
Homes
of
Northwest
FL
Utility
Deposit
Refund
09858699
Adams
Homes
of
Northwest
FL
Utility
Deposit
Refund
09858700
Adams
Homes
of
Northwest
FL
Utility
Deposit
Refund
09858701
Adams
Homes
of
Northwest
FL
Utility
Deposit
Refund
09858702
Adams
Homes
of
Northwest
FL
Utility
Deposit
Refund
09858703
Adams
Homes
of
Northwest
FL
Utility
Deposit
Refund
09858704
Adams
Homes
of
Northwest
FL
Utility
Deposit
Refund
09858705
Adams
Homes
of
Northwest
FL
Utility
Deposit
Refund
09858706
Adams
Homes
of
Northwest
FL
Utility
Deposit
Refund
09858707
Adams
Homes
of
Northwest
FL
Utility
Deposit
Refund
09858708
Adams
Homes
of
Northwest
FL
Utility
Deposit
Refund
09858709
Adams
Homes
of
Northwest
FL
Utility
Deposit
Refund
09858710
Adams
Homes
of
Northwest
FL
Utility
Deposit
Refund
09858711
Adams
Homes
of
Northwest
FL
Utility
Deposit
Refund
09858712
Adams
Homes
of
Northwest
FL
Utility
Deposit
Refund
09858713
Adams
Homes
of
Northwest
FL
Utility
Deposit
Refund
09858714
Adams
Homes
of
Northwest
FL
Utility
Deposit
Refund
09858715
Adams
Homes
of
Northwest
FL
Utility
Deposit
Refund
09858716
Adams
Homes
of
Northwest
FL
Utility
Deposit
Refund
09858717
Adams
Homes
of
Northwest
FL
Utility
Deposit
Refund
PAGE 57
TOTAL
25.31
101.73
15.12
103.99
103.22
28.51
119.87
112.12
114.19
154.23
105.70
93.15
165.88
143.37
137.55
89.33
105.28
122.16
174.00
88.16
115.88
124.45
135.22
149.35
10/03/25
ST.
LUCIE COUNTY - BOARD
PAGE 58
FZABWARR
WARRANT
LIST #53-
27-SEP-2025
TO 03-OCT-2025
FUND: 471
- Water & Sewer
District
Operations
CHECK
VENDOR
PURPOSE
TOTAL
09858718
Adams Homes of Northwest FL
Utility
Deposit
Refund
97.04
09858719
Adams Homes of Northwest FL
Utility
Deposit
Refund
133.26
09858720
Adams Homes of Northwest FL
Utility
Deposit
Refund
118.42
09858721
Adams Homes of Northwest FL
Utility
Deposit
Refund
167.61
09858722
Adams Homes of Northwest FL
Utility
Deposit
Refund
160.17
09858725
Anne Tolno-Foster
Utility
Deposit
Refund
425.63
09858730
Carharp Homes LLC
Utility
Deposit
Refund
48.22
09858731
Carharp Homes LLC
Utility
Deposit
Refund
9.95
09858735
Coastal FL Home Buyers LLC
Utility
Deposit
Refund
33.54
09858737
Dave McGowan
Utility
Deposit
Refund
72.55
09858738
David Oum
Utility
Deposit
Refund
37.07
09858747
Helen Wilson
Utility
Deposit
Refund
71.05
09858748
Joan Jarriel
Utility
Deposit
Refund
2,243.46
09858749
JOANN BERDARD
Utility
Deposit
Refund
114.48
09858750
Kathleen Sullivan
Utility
Deposit
Refund
20.23
09858751
Lennar Corporation -Seagrove
Utility
Deposit
Refund
142.70
09858752
Lennar Corporation -Seagrove
Utility
Deposit
Refund
97.04
09858753
Lennar Corporation -Seagrove
Utility
Deposit
Refund
117.53
09858754
Lennar Corporation -Seagrove
Utility
Deposit
Refund
108.87
09858755
Lennar Corporation -Seagrove
Utility
Deposit
Refund
128.61
09858756
Lennar Corporation -Seagrove
Utility
Deposit
Refund
138.87
09858757
Lennar Corporation -Seagrove
Utility
Deposit
Refund
70.46
09858758
Lennar Corporation -Seagrove
Utility
Deposit
Refund
122.89
09858759
Lennar Corporation -Seagrove
Utility
Deposit
Refund
139.30
10/03/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #53- 27-SEP-2025
TO 03-OCT-2025
FUND: 471
- Water & Sewer District Operations
CHECK
VENDOR
PURPOSE
09858772
Shelley Larson
Utility Deposit Refund
09858781
Vision General Contractors of
Utility Deposit Refund
09858782
Wharton -Smith, Inc
Utility Deposit Refund
09858784
William Carroll
Utility Deposit Refund
09858785
Zach Morris
Utility Deposit Refund
C0035837
American Portable Toilets Inc
Portable Toilets
C0035844
Core & Main LP
Maintenance -Utilities Fieldwor
C0035849
Genserve LLC
Equipment Maintenance
C0035863
Safety & Boot Center Inc
Safety Shoes
C0035866
UniFirst Corporation
Uniform Rentals
Uniform Rentals
CHECK TOTAL:
C0035867
Vero Chemical Dist Inc
Chemicals
Chemicals
CHECK TOTAL:
H0005473
The Lincoln National Life Insu
457 (b)Plan Contributions/Loan
V0025742
HD Supply Inc
Supplies & Equipment
V0025743
Konecranes Inc
Recommended Preventative Maint
FUND TOTAL:
PAGE 59
TOTAL
52.50
220.65
280.00
21.55
63.89
70.84
202.56
1,250.00
170.00
57.79
150.83
208.62
3,816.00
1,764.00
5,580.00
117.50
1,882.02
1,590.00
22,807.86
10/03/25
ST. LUCIE COUNTY
- BOARD
PAGE
60
FZABWARR
WARRANT LIST #53- 27-SEP-2025
TO
03-OCT-2025
FUND: 478
- Water & Sewer District R&R
CHECK
VENDOR
PURPOSE
TOTAL
C0035848
Ferguson Enterprises LLC
Maintenance
-Utilities Fieldwor
371.36
Maintenance
-Utilities Fieldwor
152.77
CHECK TOTAL:
524.13
V0025742
HD Supply Inc
Equipment Replacement for use
1,310.64
FUND TOTAL:
1,834.77
10/03/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND: 479 - Water & Sewer Dist. -Cap Facilities
CHECK VENDOR PURPOSE
!0063414 Harrison, Timothy D Service and Repairs Lift Stati
!0063454 GTE Partners LLC
!0063498 Wharton Smith Inc
09858727 Austin Tupler Trucking Inc
V0025740 Federal Contracts LLC
Service and Repairs Lift Stati
Tropicana Clarifier Sump VFD
CHECK TOTAL:
Parts for new tractor at Tropi
CMAR Taylor Dairy Water Treatm
Retainage
CHECK TOTAL:
Delivery of Coquina for new ro
(3) Generator 45KVA 3PH 65.7hp
FUND TOTAL:
PAGE 61
TOTAL
700.00
500.00
3,000.00
4,200.00
670.00
1,055,563.76
37,008.92-
1,018,554.84
14,454.33
129,266.58
1,167,145.75
10/03/25
ST. LUCIE COUNTY
- BOARD
PAGE 62
FZABWARR
WARRANT LIST #53- 27-SEP-2025
TO
03-OCT-2025
FUND: 491
- Building
Code Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0063444
Famoso
Inc
C22-09-710
563.04
!0063479
Sheriff
St Lucie County
SECURITY
225.00
09858776
Toshiba
Business Solutions (US
Contract #
140604
151.79
COPIES
15.64
CHECK TOTAL:
167.43
FUND TOTAL:
955.47
10/03/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE
09858762 Medical Cost Containment Servi Amendment to Medcom Wrap Docum
09858779 UnifyHR LLC Retiree Benefits Billing.
Retiree Benefits Billing.
CHECK TOTAL:
H0005473 The Lincoln National Life Insu 457 (b)Plan Contributions/Loan
H0005474 RxBenefits Inc 2350938-2350943 Prescription C
H0005475 RxBenefits Inc 2350938-2350943 Prescription C
FUND TOTAL:
PAGE 63
TOTAL
150.00
1,522.50
1,512.00
3,034.50
59.01
152,171.85
173,699.55
329,114.91
10/03/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE
H0005469 Provident Life and Accident In September 160K+ Disability Sup
FUND TOTAL:
PAGE 64
TOTAL
2,009.16
2,009.16
10/03/25 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
H0005473 The Lincoln National Life Insu 457 (b)Plan Contributions/Loan 539.03
FUND TOTAL: 539.03
10/03/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND: 625 - Law Library
CHECK VENDOR PURPOSE
!0063477 Revere Legal Publishers FL Landlord Tenant Update 2024
09858729 Canon Financial Services Inc
09858745 Gannett Media Corp
V0025756 West Publishing Corporation
FL Landlord Tenant Update2024-
FL Landlord Tenant Update 2025
FL Landlord Tenant Update 2025
Managing FL HOA Update 2025-1
FL Landlord Tenant Update 2025
Managing Florida HOA Update 20
FL DUI Defense Update 2025-1 P
FL Real Estate Practice Update
FL Probate Practice Update 202
FL Traffic Ticket Defense Upda
FL Probate Practice Update 202
CHECK TOTAL:
Canon Financial Services 09/20
1092737/July 2025/Law Library
Acct #1003226352 Law Library J
FUND TOTAL:
PAGE 66
11[0]11I-11M
37.00
38.00
39.00
39.00
59.00
39.00
58.00
45.00
49.00
55.00
49.00
24.00
531.00
::Z:WA[C?
342.50
3,778.14
4,738.07
10/03/25
ST. LUCIE COUNTY
- BOARD PAGE
67
FZABWARR
WARRANT LIST #53- 27-SEP-2025
TO 03-OCT-2025
FUND: 630
- Medical Examiner Agency Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0063449
Fort Pierce Utility Authority
Acct# 61586430-255175/Medical
282.67-
Acct# 61586430-255175/Medical
2,471.39
CHECK TOTAL:
2,188.72
C0035842
Cintas Corporation No 2
Rug Sanitation
37.41
Rug Sanitation
37.41
CHECK TOTAL:
74.82
C0035846
Federal Express Corporation
Delivery Services
54.50
V0025748
Stericycle Inc
Office Shred Services
851.64
FUND TOTAL:
3,169.68
10/03/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND: 631 - Victim Services Agency Fund
CHECK VENDOR PURPOSE
!0063488 State Attorney 19th County Acc On -Call Reimbursement 08/04-09
Salary Reimbursement August 20
Salary Reimbursement August 20
CHECK TOTAL:
FUND TOTAL:
PAGE 68
11[0]11I111M
2,750.87
26,423.16
13,408.52
42,582.55
42,582.55
10/03/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND: 650 - Agency Fund
CHECK VENDOR PURPOSE
!0063485 St Lucie County Fire District August Impact Fees
August Impact Fees
CHECK TOTAL:
!0063486 St Lucie County School Board August Impact Fees
FUND TOTAL:
PAGE 69
TOTAL
15,600.00
453.55
16,053.55
162,864.00
178,917.55
10/03/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #53- 27-SEP-2025
TO 03-OCT-2025
FUND: 801
- Bank Fund
CHECK
VENDOR
PURPOSE
H0005470
Florida Department of State
Child Support Disbursement Uni
Child Support Disbursement Uni
CHECK TOTAL:
H0005471
HealthEquity Inc
Flexible Spending and Dep Care
Flexible Spending and Dep Care
CHECK TOTAL:
H0005472
Internal Revenue Service
IRS Payroll Tax Payment
IRS Payroll Tax Payment
IRS Payroll Tax Payment
CHECK TOTAL:
H0005473
The Lincoln National Life Insu
457 (b)Plan Contributions/Loan
457 (b)Plan Contributions/Loan
CHECK TOTAL:
FUND TOTAL:
PAGE 70
TOTAL
3,487.31
18.00
3,505.31
13,854.77
861.66
14,716.43
271,406.16
214,796.68
65,548.16
551,751.00
36,354.70
1,569.40
37,924.10
10/03/25 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND SUMMARY
FUND
TITLE
EXPENSES
PAYROLL
001
General Fund
818,136.40
0.00
001001
Recreation Special Events
32,246.42
0.00
001009
Gen -One Time Funding
8,000.00
0.00
001401
FDEP Shoreline & Habitat Assessmsnt
66,100.00
0.00
001630
US Treasury American Rescue Plan
146,016.32
0.00
001664
FHA Surface Transport Block Grant
34,600.00
0.00
001834
TCERDA
1,853.00
0.00
001835
Artificial Reef Program
20,689.00
0.00
101
Transportation Trust Fund
125,264.78
0.00
101001
Transportation Trust Interlocals
19.62
0.00
102
Unincorporated Services Fund
32,168.88
0.00
102001
Stormwater MSTU
208,692.36
0.00
107
Fine & Forfeiture Fund
446,195.54
0.00
107003
Fine & Forfeiture Fund-800 Mhz Oper
270.00
0.00
107006
F&F Fund -Court Related Technology
83,875.58
0.00
107523
US Dept. Home Sec 2021 Stonegarden
10,518.82
0.00
107524
FEMA 2022 Stonegarden Grant
24,789.24
0.00
130
SLC Public Transit MSTU
519.04
0.00
130138
FTA FFY 20 CARES Act -Sec 5307
16,771.80
0.00
130147
FTA FFY23 SEC.5307/5339 Super Grant
242.44
0.00
130254
FDOT Intermodal Improvement Program
16,771.80
0.00
140
Airport Fund
125,407.90
0.00
140001
Port Fund
308.72
0.00
140149
FAA MAIN TERMINAL IMPROVEMENT
26,570.44
0.00
140424
FDOT Aero-West TAXIWAY CONSTRUCTION
17,982.50
0.00
140427
FDOT Taxiway Bravo Demo/Construct.
285,614.40
0.00
140430
FDOT Parking Lot -Comm. Air Service
334,400.00
0.00
160
Plan Maintenance RAD Fund
89,449.68
0.00
183
Ct Administrator-19th Judicial Cir
4,200.34
0.00
187
Boating Improvement Projects
61,732.66
0.00
187200
FFWCC N. Causeway Island Boat Ramp
141,493.24
0.00
190
Sports Complex Fund
6,211.17
0.00
310010
Impact Fees -Library "North"
343.63
0.00
310011
Impact Fees -Library "South"
55,284.42
0.00
310016
Impact Fees -Transportation "North"
8,889.41
0.00
310017
Impact Fees-Transportation"Central"
1,900.00
0.00
310018
Impact Fees -Transportation "South"
51,543.63
0.00
316
County Capital
256,440.81
0.00
316001
5th Cent Fuel -Capital
1,521.98
0.00
316205
FDOT FP Harbour Point Dev. Init.
47,513.50
0.00
319
Infrastructure Surtax Capital
326,144.43
0.00
362
Sports Complex Improv Fund
14,432.00
0.00
401
Sanitary Landfill Fund
177,217.51
0.00
418
Golf Course Fund
1,899.91
0.00
471
Water & Sewer District Operations
22,807.86
0.00
478
Water & Sewer District R&R
11834.77
0.00
479
Water & Sewer Dist. -Cap Facilities
1,167,145.75
0.00
491
Building Code Fund
955.47
0.00
10/03/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND SUMMARY
FUND TITLE
505
Health Insurance Fund
505001
Risk Management Fund
611
Tourist Development Trust-Adv Fund
625
Law Library
630
Medical Examiner Agency Fund
631
Victim Services Agency Fund
650
Agency Fund
801
Bank Fund
EXPENSES
329,114.91
2,009.16
539.03
4,738.07
3,169.68
42,582.55
178,917.55
607,896.84
PAGE 2
PAYROLL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
GRAND TOTAL: 6,491,954.96 0.00
10/03/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES
145 Mosquito Fund 5,997.76
147 Bear Point Mitigation Fund 242.00
GRAND TOTAL: 6,239.76
PAGE 1
PAYROLL
0.00
0.00
0.00
10/03/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #53- 27-SEP-2025 TO 03-OCT-2025
FUND SUMMARY- EROSION
FUND TITLE EXPENSES
184 Erosion Control Operating Fund 308.72
GRAND TOTAL: 308.72
PAGE 1
PAYROLL
0.00
0.00
10/03/25 ST. LUCIE COUNTY - BOARD
FZABWARR VOID LIST# 53- 27-SEP-2025 TO 03-OCT-2025
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE
C0035799 Core & Main LP
FUND TOTAL:
PAGE 1
TOTAL
165.90
165.90