HomeMy WebLinkAbout03001
001665
001668
IOl
102
102001
103
107
107001
107002
107003
107005
107006
107517
107519
130
132
1.40
140001
160
183
183003
185025
189118
190
194
310014
316
401
418
471
479
491
505
611
625
630
631
666
801
WARRANT LIST #3 - II-OCT-2025 TO 17-OCT-2025
FUND SUMMARY
General Fund
US Dept of Dn8 CSuG FY24-25
n8oBS Com. oev oIoob Grant FY25-26
Transportation Trust Fund
Unincorporated Services Fund
Stozmwatez m3co
Law Enforcement MSTn
Fine a Forfeiture Fund
Fine a FnztmiLuze Fund -Wireless Sur
Fine a Forfeiture Fund-E9II Suznbaz
Fine a Forfeiture Fund-800 Mbz Oper
FaF Fund -Legal Aid
FaF Fund -Court Related Technology
USDOJ 2022 3CJuAe Grant
USDOJ 2023 SCAA2 Grant
3LC Public Transit MSzn
Culvert M3BU
Airport Fund
Port Fond
Plan Maintenance uoo Food
Ct Administrator-I9tb Judicial Ciz
Ct Admin.-County Teen Court
FHFC 38I2 Grant F22025-2025
HUD SLC 80M8 Consortium cr202I
Sports Complex Fund
S Hutch Beach Erosion M3TU Fund
Impact Fees -Park "South"
County Capital
Sanitary Landfill ynod
Golf Course Fund
Water a Sewer District Operations
Water a Sewer Dist. -Cap Facilities
Building Code Fund
Health Insurance Fund
Tourist Development Trust-ndv Fund
Law Library
Medical Examiner Agency Fund
Victim Services Agency Fund
3LC Economic Development zznat Fund
Bank Food
EXPENSES
1,708,122.96
0.00
0.00
11,139.68
l49,400.78
53,517.80
26,826.16
5,046,957.73
8,385.60
50.00
2,539.18
2l,897.96
46,689.70
120,823.55
192,271.00
24,947.lI
12,362.00
1,314.38
160.29
864.10
578.95
20,000.00
150.00
24,031.59
4,796.24
2,250.01
5,953,R8-
5,6l4.8l
128,888.11
83,982.64
51,634.56
354.00
6,457.00
529.26
21,701.86
14,252.62
25,829.54
40,538.50
75,000.00
1,098.13
7,929,6O3.92
0.00
6,540.84
6,540.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,081.68
10/17/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES
145 Mosquito Fund 86,904.02
GRAND TOTAL: 86,904.02
PAGE 1
PAYROLL
0.00
0.00
10/17/25
ST. LUCIE COUNTY - BOARD
PAGE 1
FZABWARR
WARRANT LIST #3 - 11-OCT-2025
TO 17-OCT-2025
FUND SUMMARY- EROSION
FUND TITLE
EXPENSES
PAYROLL
184 Erosion
Control Operating Fund
11,978.75
0.00
GRAND TOTAL:
11,978.75
0.00
10/17/25 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND: 001 - General Fund
CHECK VENDOR
!0063639 Brenovil, Zulia
PURPOSE
DOH TBRA/
CHECK TOTAL:
!0063647 Rouer, Brandon T DOH TBRA/
!0063648 Solorzano, Mendy Solorzano/Kissimmee/FEMA Train
!0063649 St Lucie County Property Appra lst Quarter Billing FY 2025-20
!0063652 Toussaint, Jean W DOH TBRA/
!0063655 Allied Universal Corporation
!0063660 BlueAlly Technology Solutions
Swimming Pool Chlorination & C
Swimming Pool Chlorination & C
CHECK TOTAL:
Quantum Scaler I3 Library Devi
Exagrid EX2-10B2PA 1YR SUP 5x
Exagrid EX40000E Support EOC S
Exagrid EX32000E Support EOC S
Exagrid EX130000E Support BOCC
Exagrid EX7000 Support BOCC S/
Exagrid EX40000 support BOCC S
Exagrid EX40000 Support BOCC S
Exagrid EX40000 Support BOCC S
CHECK TOTAL:
!0063661 Brady Industries of Florida LL Janitorial Supplies -Savannas
!0063662 Brandy Elizabeth McDonald PA DOH TBRA/
#
CHECK TOTAL:
!0063676 Darmel Properties LLC
!0063681 Emergent LLC
!0063685 Famoso Inc
DOH TBRA/
Red Hat Enterprise Linux Serve
Red Hat Enterprise Linux Serve
Red Hat Enterprise Linux Serve
CHECK TOTAL:
Non -Clerical Staffing for Even
Temporary/Non-Clerical Staffin
Temporary/Non-Clerical Staffin
Laborers (Common Labor)
CHECK TOTAL:
TOTAL
870.00
864.00
1,734.00
1,038.00
75.00
1,513,600.78
1,489.00
462.07
256.71
718.78
6,901.73
279.82
7,757.49
6,335.90
3,460.96
2,536.14
7,757.49
7,757.49
7,757.49
50,544.51
117.45
620.00
494.00
1,114.00
1,400.00
2,715.10
1,990.92
2,580.30
7,286.32
105.75
528.75
901.20
84.60
1,620.30
!0063686 Fastenal Company Janitorial Supplies, Miscellan 256.00
10/17/25
ST. LUCIE COUNTY
- BOARD PAGE
2
FZABWARR
WARRANT LIST #3 - 11-OCT-2025
TO 17-OCT-2025
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0063686
- Continued
Janitorial Supplies, Miscellan
256.00
CHECK TOTAL:
512.00
!0063693
GrayRobinson PA
Federal Lobbying - Aviation
2,083.00
Federal Lobbying - Maritime
2,083.00
CHECK TOTAL:
4,166.00
!0063695
Heritage Landscape Supply Grou
Chemicals and Fertilizers NOT
2,888.00
Chemicals and Fertilizers NOT
458.10
CHECK TOTAL:
3,346.10
!0063697
Hi Life Property Management LL
DOH TBRA/
2,200.00
CHECK TOTAL:
5,669.00
!0063711
Lynch Fuel Company LLC
PETROLEUM AND FUEL FOR COUNTY
21,402.81
!0063720
Octazon Management LLC
DOH TBRA/ #
1,049.00
!0063721
P5 Group LLC
Consulting and Lobbying Servic
6,250.00
!0063727
Renaissance Business Park LLC
SOE Lease Agreement Monthly Re
38,843.09
!0063728
Ricoh USA Inc
TRD33 - A Team Plotter Copier
193.65
TRD Zone Copier Rental
208.46
Copier Rental/ Lease
215.00
Copier Lease - Commission 2 (E
152.00
Copier Lease - Commission 1 (W
229.33
CHECK TOTAL:
998.44
!0063733
SGHK Forgione Holdings LLC
DOH TBRA/
1,213.00
CHECK TOTAL:
2,244.00
!0063744
Thorn Run Partners LLC
Federal Lobbying - Health & Hu
833.00
Federal Lobbying - Energy, Env
2,000.00
CHECK TOTAL:
2,833.00
!0063746
Treasure Coast Courier Service
Courier Services
500.00
!0063747
UKG Kronos Systems Inc
Equipment Support Services
9,928.97
!0063750
W & F Financial Services LLC
DOH TBRA/
1,323.00
09858840
AT&T
Acct #561 N04-0007 007
11863.16
10/17/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #3 - 11-OCT-2025
TO 17-OCT-2025
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
09858841
City of Port St Lucie
Acct #0759464079545/LIB
Acct #0759464079546/LIB
Acct #0874055027122/Parks-SF
Acct #0874055205957/FAC
Acct #1057091204517/FAC
Acct #1057091500212/FAC
CHECK TOTAL:
09858844
Copeland, Barbara J
DOH TBRA/
09858847
Elevated Electrical LLC
Electrical Services
09858849
Everon LLC
Security Monitoring - Zorc
Security Monitoring - Becker
Security Monitoring - Platts
CHECK TOTAL:
09858863
Negron Powell Sanford Schettin
DOH TBRA/
09858879
Toshiba Business Solutions (US
Copier Rental/Lease
Additional Copies
ADM Copier
CHECK TOTAL:
09858883
Vero Beach Acquistion IV LLC
DOH TBRA/
C0035916
AT&T
Acct #772 V41-0430 247
Acct #772 V41-6175 175
Acct #772 V41-1824 824
Acct #772 V98-6028 028
CHECK TOTAL:
C0035920
Carlon Inc
CO2 Tank and Backup Tank month
CO2 Tank and Backup Tank month
CO2 Tank and Backup Tank month
CO2 Tank and Backup Tank month
CO2 Tank and Backup Tank month
CHECK TOTAL:
PAGE 3
TOTAL
317.01
54.48
12.65
585.01
33.52
665.47
1,668.14
980.00
864.10
33.95
33.95
33.95
101.85
1,500.00
1,108.00
1,338.00
905.00
784.00
113.97
105.11
217.27
436.35
920.00
158.67
531.52
112.02
286.48
1,088.69
106.05
212.10
212.10
188.60
566.80
1,285.65
10/17/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #3 - 11-OCT-2025
TO 17-OCT-2025
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
C0035928
Fort Pierce Alternator and Sta
LIGHT FLEET PARTS & REPAIRS
LIGHT FLEET PARTS & REPAIRS
CHECK TOTAL:
C0035932
Guardian Alarm of Florida LLC
Burglar Alarm Monitoring
Alarm Monitoring & Inspections
Fire/Security Alarm Monitoring
CHECK TOTAL:
C0035933
Horizon Distributors Inc
Irrigation Systems, Supplies,
C0035936
Kauff's of Ft Pierce Inc
TOWING SERVICE FOR COUNTY LIGH
TOWING SERVICE FOR COUNTY LIGH
TOWING SERVICE FOR COUNTY LIGH
CHECK TOTAL:
C0035940
Mowrey Elevator Company of Flo
Annual Maintenance -Fenn Cente
Elevator Maintenance and Repai
Elevator Maintenance and Repai
CHECK TOTAL:
C0035946
Summit Fire & Security LLC
Security System Monitoring at
C0035947
Syn-tech Systems Inc
LIGHT FLEET COMPUTER SOFTWARE
C0035950
UniFirst Corporation
Floor Mat Cleaning Service -Fen
Floor Mat Cleaning Service-LPC
ADMO1/Carpet Cleaning
Floor Mat Cleaning Service-LPC
CHECK TOTAL:
V0025816
Comcast
Comcast Business Acct Ending #
V0025817
Comcast
Business Internet and Equipmen
V0025821
EFE Inc
Misc. Hardware Supplies
Misc. Small Equipment Parts &
Equipment < $5,000
Misc. Hardware Supplies
CHECK TOTAL:
V0025823
SEFLIN Inc
Annual Membership
FUND TOTAL:
PAGE 4
TOTAL
179.49
143.49
322.98
359.70
77.70
529.45
966.85
1,448.43
135.00
95.00
95.00
325.00
93.00
48.00
93.00
234.00
308.00
1,175.00
28.89
28.89
41.27
28.89
127.94
415.07
245.85
333.20
884.25
359.95
329.95
1,907.35
6,000.00
1,708,122.96
10/17/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE
!0063661 Brady Industries of Florida LL Janitorial Supplies
!0063685 Famoso Inc Temp Labor
Temp Labor
CHECK TOTAL:
!0063699 Hulett Environmental Services Pest Control
Pest Control
Pest Control
Pest Control
CHECK TOTAL:
09858852 Florida East Coast Railway LLC FEC Crossing Maintenance Agree
FEC Crossing Maintenance Agree
CHECK TOTAL:
09858879 Toshiba Business Solutions (US Copier Rental / Lease for Road
Copies
CHECK TOTAL:
C0035928 Fort Pierce Alternator and Sta Alternators, Batteries and Sta
C0035945 SSES Inc Heavy Equipment Parts and Repa
Heavy Equipment Parts and Repa
CHECK TOTAL:
C0035950 UniFirst Corporation Uniform Rentals
Rental of rags for Heavy Equip
CHECK TOTAL:
V0025814 Blades Group LLC Rock Asphalt Material
FUND TOTAL:
PAGE 5
TOTAL
21.71
901.20
1,522.80
2,424.00
20.00
20.00
24.00
30.00
94.00
1,967.00
1,967.00
3,934.00
288.70
21.90
310.60
9mr-MANA
746.00
257.34
1,003.34
43.47
38.09
81.56
2,852.00
11,139.68
10/17/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE
!0063641 Chavarria Sanchez, Jennifer Environmental Regulations Comm
Environmental Regulations Comm
CHECK TOTAL:
!0063649 St Lucie County Property Appra lst Quarter Billing FY 2025-20
!0063656 Animal Shelter of St Lucie Cou Animal Sheltering Services
!0063699 Hulett Environmental Services Pest Control Services
FUND TOTAL:
PAGE 6
TOTAL
232.50
306.00
538.50
15,962.28
132,870.00
30.00
149,400.78
10/17/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND: 102001- Stormwater MSTU
CHECK VENDOR PURPOSE
!0063649 St Lucie County Property Appra lst Quarter Billing FY 2025-20
!0063699 Hulett Environmental Services Pest Control
!0063722 PRP Construction Group LLC Release Retainage
FUND TOTAL:
PAGE 7
TOTAL
15,103.48
20.00
38,394.32
53,517.80
10/17/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND: 103 - Law Enforcement MSTU
CHECK VENDOR PURPOSE
!0063649 St Lucie County Property Appra lst Quarter Billing FY 2025-20
FUND TOTAL:
PAGE 8
TOTAL
26,826.16
26,826.16
10/17/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE
!0063649 St Lucie County Property Appra lst Quarter Billing FY 2025-20
!0063687 Florida Dept of Juvenile Justi County & State Juvenile Detent
!0063716 NaphCare Inc Monthly Medical Services 10-1-
!0063723 Public Defender 19th Judicial Journey Forward Program 10/1-1
!0063724 Public Defender 19th Judicial County Obligations for the Pub
!0063725 Public Defender 19th Judicial St. Lucie County Public Defend
!0063734 Sheriff St Lucie County SLSCO Patrol Vehicles as appro
!0063739 State Attorney 19th County Acc County Obligations for State A
09858847 Elevated Electrical LLC Electrical Services
09858851 Florida Department of Health Registratation at SLW07 JM3711
Registration at CHZ03 JM 40222
CHECK TOTAL:
09858879 Toshiba Business Solutions (US Copier Rental/Lease
C0035935 Kauff's of Ft Pierce Inc SLW04/Transport portable gener
C0035941 Next Plumbing Supply Inc RRJO1/Plumbing Supplies As Nee
RRJO1/Plumbing Supplies As Nee
CHECK TOTAL:
V0025820 Directv Inc Cable Television for EOC
FUND TOTAL:
PAGE 9
TOTAL
272,359.73
142,591.07
797,739.73
10,000.00
1,328.79
23,500.00
3,797,253.00
11.10
864.09
47.00
47.00
94.00
273.84
225.00
278.18
54.90
333.08
384.30
5,046,957.73
10/17/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND: 107001- Fine & Forfeiture Fund -Wireless Sur
CHECK VENDOR PURPOSE
09858857 Informer Systems LLC Scheduling System for Dispatch
FUND TOTAL:
PAGE 10
TOTAL
8,985.60
8,985.60
10/17/25 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND: 107002- Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
09858850 Florida Department of Health 1-911 PST Initial Applications 50.00
FUND TOTAL: 50.00
10/17/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE
C0035915 AT&T Acct #831-000-7294 969
C0035943 PB Parent Holdco LP Fire Extinguisher Maintenance
FUND TOTAL:
PAGE 12
TOTAL
2,414.18
125.00
2,539.18
10/17/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND: 107005- F&F Fund -Legal Aid
CHECK VENDOR PURPOSE
!0063709 Legal Aid Society of the Bar A Pro Bono Legal Aid
Pro Bono Legal Aid
CHECK TOTAL:
FUND TOTAL:
PAGE 13
TOTAL
10,948.98
10,948.98
21,897.96
21,897.96
10/17/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND: 107006- F&F Fund -Court Related Technology
CHECK VENDOR PURPOSE
!0063724 Public Defender 19th Judicial County Obligations for the Pub
!0063739 State Attorney 19th County Acc County Obligations for State A
FUND TOTAL:
PAGE 14
TOTAL
14,427.33
32,262.37
46,689.70
10/17/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND: 107517- USDOJ 2022 SCAAP Grant
CHECK VENDOR PURPOSE
!0063734 Sheriff St Lucie County Fund 107517 SCAAP 2022 Final G
FUND TOTAL:
PAGE 15
TOTAL
120,823.55
120,823.55
10/17/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND: 107519- USDOJ 2023 SCAAP Grant
CHECK VENDOR PURPOSE
!0063734 Sheriff St Lucie County Fund 107519 SCAAP 2023 Final G
FUND TOTAL:
PAGE 16
TOTAL
192,271.00
192,271.00
10/17/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE
!0063649 St Lucie County Property Appra lst Quarter Billing FY 2025-20
FUND TOTAL:
PAGE 17
TOTAL
24,947.11
24,947.11
10/17/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND: 132 - Culvert MSBU
CHECK VENDOR PURPOSE
!0063674 D & M Concrete Construction In CAP contractor payment -Morris
!0063736 South Florida Concrete Service CAP Contractor payment-Hamblet
FUND TOTAL:
PAGE 18
TOTAL
6,462.00
5,900.00
12,362.00
10/17/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE
!0063685 Famoso Inc Contract Labor - Janitorial
!0063699 Hulett Environmental Services Other Contractual Services - P
!0063711 Lynch Fuel Company LLC
C0035922 Comcast
C0035950 UniFirst Corporation
Other Contractual Services - P
Other Contractual Services - T
CHECK TOTAL:
Gas, Oil, Grease - Fuel
Gas, Oil, Grease - Fuel
CHECK TOTAL:
Other Contractual Services
Uniforms
Uniforms
CHECK TOTAL:
FUND TOTAL:
PAGE 19
TOTAL
327.83
20.00
30.00
30.00
80.00
379.25
202.67
581.92
137.90
76.36
110.37
186.73
1,314.38
10/17/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE
09858879 Toshiba Business Solutions (US Copier Lease
Copies
CHECK TOTAL:
FUND TOTAL:
PAGE 20
TOTAL
142.16
18.13
160.29
160.29
10/17/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE
!0063649 St Lucie County Property Appra lst Quarter Billing FY 2025-20
!0063699 Hulett Environmental Services Pest Control Services
C0035913 Adapco LLC Remoa Tri (30 gal drums)
C0035927 Federal Express Corporation Acct #
C0035950 UniFirst Corporation Uniforms Rental - Impoundment
Uniform Rental - Inspection Di
CHECK TOTAL:
V0025813 PowerHouse Supply South LLC Pressure washer...
FUND TOTAL:
PAGE 21
TOTAL
13,084.17
34.00
71,520.00
11.76
64.88
90.21
155.09
2,099.00
86,904.02
10/17/25 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09858847 Elevated Electrical LLC Electrical Services 864.10
FUND TOTAL: 864.10
10/17/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE
09858845 CORE Program Inc Scram services
Scram services
Scram services
CHECK TOTAL:
PAGE 23
TOTAL
216.00
88.00
152.00
456.00
V0025815 Comcast Acct #8535 11 493 0054685 122.95
FUND TOTAL: 578.95
10/17/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND: 183003- Ct Admin.-County Teen Court
CHECK VENDOR PURPOSE
!0063687 Florida Dept of Juvenile Justi Operating & Administration Tee
FUND TOTAL:
PAGE 24
TOTAL
20,000.00
20,000.00
10/17/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE
!0063649 St Lucie County Property Appra lst Quarter Billing FY 2025-20
!0063744 Thorn Run Partners LLC Erosion District - Federal Lob
FUND TOTAL:
PAGE 25
TOTAL
9,978.75
2,000.00
11,978.75
10/17/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND: 185025- FHFC SHIP Grant FY2025-2025
CHECK VENDOR PURPOSE
!0063688 Florida Property Reports LLC Title Search for Felton -Smith
Title Search for Felton -Smith
CHECK TOTAL:
FUND TOTAL:
PAGE 26
TOTAL
75.00
75.00
150.00
150.00
10/17/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #3 - 11-OCT-2025
TO 17-OCT-2025
FUND: 189118-
HUD SLC HOME Consortium FY2021
CHECK
VENDOR
PURPOSE
!0063638
Bhaskar, Pranitha
TBRA
Lenora Adjuder 10762 SW E
!0063651
Terry Jr, James W
TBRA
James Terry 3624 NW Medit
!0063653
Veling Jr, Gordon H
TBRA
Jose Mata 4952 SE Bollard
!0063672
Creative Choice Homes XX LTD
TRBA
Mary Raymond 5532 NW East
!0063680
Eddill Equities LLC
TBRA
George Braverman 2216 NW
!0063698
Hopen International Properties
TBRA
Delphene Musgrove 2358 SW
!0063703
JLAS Lakewood LLC
TBRA
Dale Grant 603 SE Federal
TBRA
Jane Spradley 603 SE Fede
TBRA
Robert Yanvary 603 SE Fed
CHECK TOTAL:
!0063705
KDL Holdings LLC
TBRA
Lynn DeRoche 3101 NE West
TBRA
Susan Radell 3101 West En
TBRA
Earle Amole 3101 NE Weste
CHECK TOTAL:
!0063720
Octazon Management LLC
TBRA
Stanley Sally Burto 3455
!0063729
Robert Storrow P.A.
TBRA
Charles Miller 22600 SE O
09858856
Holland, Debra T
TBRA
Elizabeth Benning 3189 SE
09858870
SP Crossings LLC
TBRA
Gladys Camacho 3799 SE Ga
09858871
SP Crossings LLC
TBRA
L Hernandez 3799 SE Gateh
09858872
SP Crossings LLC
TBRA
J Newton 3453 SE Jake Ct
09858873
SP Crossings LLC
TBRA
Pilar Pena 3700 SE Gateho
FUND TOTAL:
PAGE 27
TOTAL
2,085.10
1,730.60
876.54
781.30
1,609.61
2,395.90
1,419.90
1,008.94
996.64
3,425.48
1,019.90
1,111.10
1,221.10
3,352.10
1,071.43
1,359.34
1,611.30
1,000.53
974.23
729.13
1,029.00
24,031.59
10/17/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE
!0063675 Damian's Lawn Maintenance Inc Contract C23-08-606
!0063685 Famoso Inc C 22-08-706
C0035916 AT&T Acct #772 785-6878 022
C0035940 Mowrey Elevator Company of Flo Contract C24-12-1077
FUND TOTAL:
PAGE 28
TOTAL
2,395.00
275.99
1,939.25
186.00
4,796.24
10/17/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND: 194 - S Hutch Beach Erosion MSTU Fund
CHECK VENDOR PURPOSE
!0063649 St Lucie County Property Appra lst Quarter Billing FY 2025-20
FUND TOTAL:
PAGE 29
TOTAL
2,250.01
2,250.01
10/17/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND: 310014- Impact Fees -Park "South"
CHECK VENDOR PURPOSE
!0063749 Vecellio & Grogan Inc Retainage
FUND TOTAL:
PAGE 30
TOTAL
5,953.88-
5,953.88-
10/17/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND: 316 - County Capital
CHECK VENDOR PURPOSE
!0063665 Caterpillar Financial Services Vehicle Rental/Lease
FUND TOTAL:
PAGE 31
TOTAL
5,614.81
5,614.81
10/17/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE
!0063649 St Lucie County Property Appra Maintenance tax roll Solid Was
!0063665 Caterpillar Financial Services Estimated Property Tax
966 mxe Lease
336-07 Hyd. Excavator Lease $9
745-04 lease
725 Water Truck Lease C22-12-1
CHECK TOTAL:
C0035914 All Contractor Services Inc 2x Weekly pump out of portable
2x Weekly pump out of portable
CHECK TOTAL:
C0035921 Cintas Corporation No 2
C0035924 Electric Motors of Palm Beach
C0035935 Kauff's of Ft Pierce Inc
C0035936 Kauff's of Ft Pierce Inc
C0035939 Midwest Motor Supply Co Inc
C0035950 UniFirst Corporation
Rugs/Rags/Mats
Rugs/Rags/Mats
CHECK TOTAL:
Miscellaneous repairs as neede
Towing services as needed for
Towing services as needed for
CHECK TOTAL:
Towing services as needed for
SS misc parts and supplies
Ops misc parts and supplies
CHECK TOTAL:
Operations Uniforms
Single Stream Uniforms
CHECK TOTAL:
FUND TOTAL:
PAGE 32
TOTAL
78,732.50
7,485.84
4,707.00
9,175.29
13,998.67
9,240.10
44,606.90
125.00
125.00
250.00
197.90
197.90
395.80
2,413.84
495.00
420.00
915.00
901PAWII1
355.79
355.80
711.59
326.12
94.36
420.48
10/17/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE
!0063663 BrightView Golf Maintenance In Golf Course Grounds Maintenanc
!0063685 Famoso Inc Temporary Labor
!0063692 Global Golf Sales Inc Bag Tags for Golf Range
09858885 Wilson Sporting Goods Company Driving Range Balls
Golf Course General Ledger Nov
Golf Course General Ledger Nov
Golf Course General Ledger Nov
CHECK TOTAL:
FUND TOTAL:
PAGE 33
TOTAL
74,821.24
614.20
1,134.50
3,024.00
901.01
952.09
1,545.60
6,422.70
82,992.64
10/17/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE
!0063677 Daupler Inc Samsara AVL Integration
Daupler Mass Notification Annu
Response Management Module
CHECK TOTAL:
!0063738 St Lucie Battery & Tire Compan Repairs, Parts, & Service
C0035916 AT&T Acct #772 V10-2140 140
C0035920 Carlon Inc Equipment Rental
C0035923 Core & Main LP Maintenance -Utilities Fieldwor
Maintenance -Utilities Fieldwor
Maintenance -Utilities Fieldwor
CHECK TOTAL:
C0035925 Eurofins Environment Testing S Lab Testing Services
Lab Testing Services
Lab Testing Services
Lab Testing Services
Lab Testing Services
Lab Testing Services
CHECK TOTAL:
C0035950 UniFirst Corporation Uniform Rentals
Uniform Rentals
Uniform Rentals
CHECK TOTAL:
FUND TOTAL:
PAGE 34
TOTAL
9,950.00
14,500.00
25,050.00
49,500.00
78.35
218.60
30.00
321.64
463.74
341.24
1,126.62
36.00
36.00
18.00
18.00
162.00
36.00
306.00
57.79
259.41
57.79
374.99
51,634.56
10/17/25 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND: 479 - Water & Sewer Dist. -Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0063694 GTE Partners LLC Parts for new tractor at Tropi 354.00
FUND TOTAL: 354.00
10/17/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE
09858842 Colony Labs Inc Base Management Module
C0035952 Visual Edge Inc PLOTTER HP DESIGNJET T2600 DR
PLOTTER SERVICE
CHECK TOTAL:
FUND TOTAL:
PAGE 36
TOTAL
6,060.00
337.00
60.00
397.00
6,457.00
10/17/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE
09858841 City of Port St Lucie Acct #0180292212433/HR
Acct #0180292212428/HR
CHECK TOTAL:
FUND TOTAL:
PAGE 37
TOTAL
167.56
361.70
529.26
529.26
10/17/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE
C0035926 EVOK Advertising & Design Inc Account Management Services
Digital Media Ad Costs
CHECK TOTAL:
V0025818 Constant Contact Inc Email marketing software
V0025819 Destinations Florida Inc Annual Partner Membership
V0025824 The Florida Restaurant & Lodgi Annual Membership
FUND TOTAL:
PAGE 38
TOTAL
2,916.66
7,125.00
10,041.66
4,897.20
6,163.00
600.00
21,701.86
10/17/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND: 625 - Law Library
CHECK VENDOR PURPOSE
!0063644 Knowles, Gale M Secretarial Svcs Law Library O
!0063684 Everlove & Associates Law Library Services for Octob
Law Library Services for Octob
CHECK TOTAL:
FUND TOTAL:
PAGE 39
TOTAL
900.00
250.00
13,102.62
13,352.62
14,252.62
10/17/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND: 630 - Medical Examiner Agency Fund
CHECK VENDOR PURPOSE
!0063661 Brady Industries of Florida LL Morgue Cleaning Supplies
Morgue Cleaning Supplies
Morgue Cleaning Supplies
CHECK TOTAL:
!0063713 Medline Industries Inc Morgue Supplies
!0063719 Occupational Research and Asse Database Annual Renewal
09858851 Florida Department of Health Radiation Machine Registration
09858867 ProAssurance Casualty Company Professional Liability Insuran
C0035921 Cintas Corporation No 2 Rug Sanitation
V0025822 Florida Birth -Related Neurolog Annual Membership Dues
Annual Membership Dues
Annual Membership Dues
CHECK TOTAL:
FUND TOTAL:
PAGE 40
TOTAL
106.18
48.57
898.64
1,053.39
881.70
15,193.04
70.00
7,844.00
37.41
250.00
250.00
250.00
750.00
25,829.54
10/17/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND: 631 - Victim Services Agency Fund
CHECK VENDOR PURPOSE
!0063739 State Attorney 19th County Acc Salary Reimbursement for Sept
FUND TOTAL:
PAGE 41
TOTAL
40,528.50
40,528.50
10/17/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND: 666 - SLC Economic Development Trust Fund
CHECK VENDOR PURPOSE
!0063679 Economic Development Council o Investment Partnership Matchin
FUND TOTAL:
PAGE 42
TOTAL
75,000.00
75,000.00
10/17/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE
!0063714 Michelle R Miller Clerk of Ci BOCC Child Support Hnding Fee-
09858858 Internal Revenue Service Robert Yardan #
09858866 PRA Group Inc. T Burns File NO.
FUND TOTAL:
PAGE 43
TOTAL
180.93
80.50
836.70
1,098.13
10/17/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND: 001665- US Dept of HHS CSBG FY24-25
ORGN ACCOUNT PROG
6420 512000 Salaries 640000
FUND TOTAL:
PAGE 1
AMOUNT
6,540.84
6,540.84
10/17/25 ST. LUCIE COUNTY - BOARD
FZABWARR PAYROLL LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND: 001668- USHHS Com. Dev Block Grant FY25-26
ORGN ACCOUNT PROG
6420 512000 Salaries 640000
FUND TOTAL:
PAGE 2
AMOUNT
6,540.84
6,540.84
10/17/25
FZABWARR
FUND TITLE
001
001665
001668
101
102
102001
103
107
107001
107002
107003
107005
107006
107517
107519
130
132
140
140001
160
183
183003
185025
189118
190
194
310014
316
401
418
471
479
491
505
611
625
630
631
666
801
ST. LUCIE COUNTY - BOARD
WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND SUMMARY
General Fund
US Dept of HHS CSBG FY24-25
USHHS Com. Dev Block Grant FY25-26
Transportation Trust Fund
Unincorporated Services Fund
Stormwater MSTU
Law Enforcement MSTU
Fine & Forfeiture Fund
Fine & Forfeiture Fund -Wireless Sur
Fine & Forfeiture Fund-E911 Surchar
Fine & Forfeiture Fund-800 Mhz Oper
F&F Fund -Legal Aid
F&F Fund -Court Related Technology
USDOJ 2022 SCAAP Grant
USDOJ 2023 SCAAP Grant
SLC Public Transit MSTU
Culvert MSBU
Airport Fund
Port Fund
Plan Maintenance RAD Fund
Ct Administrator-19th Judicial Cir
Ct Admin.-County Teen Court
FHFC SHIP Grant FY2025-2025
HUD SLC HOME Consortium FY2021
Sports Complex Fund
S Hutch Beach Erosion MSTU Fund
Impact Fees -Park "South"
County Capital
Sanitary Landfill Fund
Golf Course Fund
Water & Sewer District Operations
Water & Sewer Dist. -Cap Facilities
Building Code Fund
Health Insurance Fund
Tourist Development Trust-Adv Fund
Law Library
Medical Examiner Agency Fund
Victim Services Agency Fund
SLC Economic Development Trust Fund
Bank Fund
GRAND TOTAL:
EXPENSES
1,708,122.96
0.00
0.00
11,139.68
149,400.78
53,517.80
26,826.16
5,046,957.73
8,985.60
50.00
2,539.18
21,897.96
46,689.70
1201823.55
1921271.00
24,947.11
12,362.00
1,314.38
160.29
864.10
578.95
20,000.00
150.00
24,031.59
4,796.24
2,250.01
5,953.88-
5,614.81
128,888.11
82,992.64
51,634.56
354.00
6,457.00
529.26
21,701.86
14,252.62
25,829.54
40,528.50
75,000.00
1,098.13
7,929,603.92
PAGE 1
PAYROLL
0.00
6,540.84
6,540.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,081.68
10/17/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES
145 Mosquito Fund 86,904.02
GRAND TOTAL: 86,904.02
PAGE 1
PAYROLL
0.00
0.00
10/17/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025
FUND SUMMARY- EROSION
FUND TITLE EXPENSES
184 Erosion Control Operating Fund 11,978.75
GRAND TOTAL: 11,978.75
PAGE 1
PAYROLL
0.00
0.00