HomeMy WebLinkAbout05001
001001
001834
101
102
102001
107
107001
107003
107006
130
132
140
140001
160
183
189119
190
310016
310102
365
366
367
401
418
471
478
491
505
611
630
801
S?. LUCID COUNTY - BOARD
V0lKDA0T LIST #5 - 25-OCT-2025 TO 31-0CT-2025
FUND 3UMeo\DY
General Food
Recreation Special Events
TCEKDA
Transportation Trust Fund
Unincorporated Services Fund
Stormwatez M8TD
Fine a Forfeiture Fund
Fine a Forfeiture Fund -Wireless Sur
Fine a Forfeiture Fnod-800 Mbz 0pec
Far Fund -Court Related Technology
3LC Public Transit MSTU
Culvert MS8U
Airport Food
Port Fund
Plan Maintenance R&o Fond
Ct Admiuistrator-19Lb Judicial Cir
VS DUD HOME PARTNERSHIP FY22
Sports Complex Food
Impact Fees -Transportation "North"
FDWA Becker Preserve Trail Bridge
Tourist Dev Tao Rev mote 2025-Couat
Non -Ad valorem Bonds 2025&-C000C
Non -Ad valorem Bonds 2025B-Couat
Sanitary Landfill Fund
Golf Course Fund
Water a Sewer District Operations
Water a Sewer District RaR
Building Code Fund
Health Insurance Fund
Tourist Development Trust-Adv Fund
Medical Examiner Agency Fund
Bank roud
EXPENSES
408,573.67
53,160.00
3,663.56
34,834.67
5,820.14
26,772,l9
462,075.l8
7,3O7.36
60,038.09
139,846.44
23.96
17,500.00
I,l97.54
33.00
906.35
4,72O.55
23,962.50
1,464.68
4,200.00
7,616.00
104,561.45
11,342.66
7,7l4.29
lg2,97l.94
7,955.82
1l,534.87
29,O69.R7
52,56I.27
745.85
20,779.98
9,305.12
49,362.95
1,742,420.95
FONWITOW
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
10/31/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST 45 - 25-OCT-2025 TO 31-OCT-2025
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES
145 Mosquito Fund 66,067.42
GRAND TOTAL: 66,067.42
PAGE 1
PAYROLL
0.00
0.00
10/31/25
ST. LUCIE COUNTY - BOARD
PAGE 1
FZABWARR
WARRANT LIST #5 - 25-OCT-2025
TO 31-OCT-2025
FUND SUMMARY- EROSION
FUND TITLE
EXPENSES
PAYROLL
184 Erosion
Control Operating Fund
1,825.00
0.00
GRAND TOTAL:
1,825.00
0.00
10/31/25 ST. LUCIE COUNTY
- BOARD PAGE
1
FZABWARR WARRANT LIST #5 - 25-OCT-2025
TO 31-OCT-2025
FUND: 001 - General Fund
CHECK VENDOR
PURPOSE
TOTAL
!0063873 Fusco, Kirk
Guided Nature Programs
87.50
!0063874 Hance, Jennifer M
Hance/Kissimmee/FEMA Training
63.00
!0063877 Lilley, Sr, Robert B
Educational Programing
356.50
Educational Programing
356.50
CHECK TOTAL:
713.00
!0063878 Persons, William E
Guided Nature Programing
150.00
!0063882 Allied Universal Corporation
Swimming Pool Chlorination & C
821.46
Swimming Pool Chlorination & C
451.81
Swimming Pool Chlorination & C
462.07
CHECK TOTAL:
1,735.34
!0063885 Brady Industries of Florida LL
WAL05/Custodial Supplies As Ne
23.68
WAL05/Custodial Supplies As Ne
466.75
Janitorial Supplies
153.80
ADM001/Custodial Supplies As N
2,044.22
ADM001/Custodial Supplies As N
745.82
TRD33/Custodial Supplies As ne
587.48
CHECK TOTAL:
4,021.75
!0063886 Carahsoft Technology Corporati
Managed Device Detection DeepS
105,024.88
!0063888 CleanPro Services LLC
Office Cleaning -Recreation Off
340.00
!0063889 Day Dreams Uniforms Inc
For Theresa Collura - BOCC Dis
48.50
!0063891 Encore Broadcast Equipment Sal
Pro-Tek Ultra 2 Stripe Control
2,516.00
Pro-Tek Ultra Tricaster TCI Re
3,300.00
Pro-Tek Ultra Tricaster 410 Pl
1,215.00
CHECK TOTAL:
7,031.00
!0063892 Famoso Inc
Non -Clerical Staffing for Even
225.30
Temporary/Non-Clerical Staffin
528.75
Temporary/Non-Clerical Staffin
901.20
Non -Clerical Staffing for Even
1,163.25
Non -Clerical Staffing for Even
653.37
CHECK TOTAL:
3,471.87
!0063906 Oertel Fernandez Bryant & Atki
Proposed FED Facility in St Lu
5,230.00
!0063907 Professional Video Repair
Sharp 65" 4k Monitor
850.00
Monitor Installation
400.00
Extron Programming (If Needed)
700.00
CHECK TOTAL:
1,950.00
10/31/25
ST. LUCIE COUNTY
- BOARD PAGE
2
FZABWARR
WARRANT LIST #5 - 25-OCT-2025
TO 31-OCT-2025
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0063910
Reliant Fire Systems Inc
ADM Zone As Needed
1,016.93
ADM Zone As Needed
150.00
TRD Zone As Needed
150.00
TRD Zone As Needed
445.83
WAL Zone As Needed
150.00
ADM Zone As Needed
150.00
TRD Zone As Needed
150.00
CHECK TOTAL:
2,212.76
!0063911
Ricoh USA Inc
Copier Rental/Lease
1,394.98
Copier Lease - Commission 2 (E
152.00
Copier Rental/ Lease
215.00
Copier Rental/Lease
175.02
Copier Rental/Lease
198.57
CHECK TOTAL:
2,135.57
!0063913
SHI International Corp
Azure payment Contract #121923
2,542.97
!0063914
Singlewire Software LLC
Informast Fusion Software Supp
19,107.50
!0063916
St Lucie Historical Society
$ Collected for Joint Admissio
313.00
!0063922
Treasure Coast Courier Service
Courier Services
500.00
!0063923
TRICO
Claim reimbursing Caldwell Pac
12,095.06
!0063924
Veterans Security Corps of Ame
Security Guards
1,703.63
09858943
Arrow Group Consulting LLC
Consulting and Lobbying Servic
5,000.00
09858944
AT&T
Acct #561 N16-0027 027
3,365.86
09858945
Bells Funeral Home Port St Luc
Payment for disposition of Min
750.00
09858946
Brightly Software Inc
WO Software WAL Zone
3,925.15
WO Software TRD Zone
3,925.15
WO Software DNT Zone
3,925.15
WO Software SLW Zone
3,925.15
WO Software ADM Zone
3,925.19
CHECK TOTAL:
19,625.79
09858947
City of Port St Lucie
Acct #0178395222062/LIB
330.03
09858950
Elevated Electrical LLC
ADM08
2,189.27
09858951
Essential Air Care Services LL
ADMO1/Fragrance/Diffusers
50.00
10/31/25
ST. LUCIE COUNTY
- BOARD PAGE
3
FZABWARR
WARRANT LIST #5 - 25-OCT-2025
TO 31-OCT-2025
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
TOTAL
09858952
ETC Institute
Community Survey Consultant
500.00
09858953
Euna Solutions Inc
EUNA Grants software
39,300.00
09858954
Everon LLC
Security Monitoring - Zorc
33.95
Security Monitoring - Becker
33.95
Security Monitoring - Platts
33.95
CHECK TOTAL:
101.85
09858957
Florida Power & Light Company
Acct #64200-50327/IT
5,417.93
Acct #34137-92445/AG
1,840.54
Acct #05407-34167/LIB
10,077.13
Acct #55615-58007/ERD
1,034.56
Acct #38017-54593/PS
7,688.62
Acct #48894-52340/FAC
309.62
Acct #76225-50502/Parks-SF
2,357.53
Acct #10032-87289/FAC
11,082.46
Acct #54284-74356/Parks-FG
8,743.36
Acct #21835-79537/Parks-RG
7,561.84
CHECK TOTAL:
56,113.59
09858959
Haisley-Hobbs Funeral Home Inc
Payment for disposition of Dan
750.00
09858962
Jose Molina
Refund -Fenn Center rental, Jos
130.44
09858965
McCord, Katherine A
Creating Connection
1,500.00
09858966
Muck Rack LLC
Public Relations Software Subs
8,250.00
09858967
Ricoh USA Inc
Copies
559.43
09858968
Sam's Club
Operating supplies for LPCC
988.35
09858971
Toshiba Business Solutions (US
Copier Rental/Lease
245.39
Additional copies
172.91
CHECK TOTAL:
418.30
09858973
Ziad M Marjieh MD PA
Inmate Medical Claims - variou
687.00
C0036001
All Contractor Services Inc
Service and Repairs as Needed
360.46
C0036004
AT&T
Acct #030 522 4150 001
1,414.86
C0036006
Bluetriton Brands Inc
Hot/Cold Water Cooler Rental
2.99
Water and Supplies
27.96
Cooler Rental
5.98
10/31/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #5 - 25-OCT-2025
TO 31-OCT-2025
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
C0036006
- Continued
Water and Cups
Bottled Water Supplies
CHECK TOTAL:
C0036008
Carlon Inc
CO2 Tank and Backup Tank month
C0036009
Comcast
Comcast Business Acct Ending #
C0036013
Florida Golf Service Unlimited
Grading & Spreading shell rock
Grinding vegetation at Beach P
CHECK TOTAL:
C0036014
Horizon Distributors Inc
Parks, Fields Irrigation Repai
C0036019
Mowrey Elevator Company of Flo
Service and Repairs to Elevato
C0036025
S & S Worldwide Inc
LPCC Recreation Supplies
C0036028
Trane U.S. Inc
TRD07 Airport RTU Replacement
C0036029
UniFirst Corporation
Floor Mat Cleaning Service-LPC
Floor Mat Cleaning Service -Fen
CHECK TOTAL:
C0036031
Visual Edge Inc
Plotter HP Design Jet T2600 " F
V0025857
Anderson, Chad M
Remote Gate Access - Platts
Shipping
Remote Gate Access - Platts
Shipping
CHECK TOTAL:
V0025860
Carolina Filters Inc
Operational Supplies As Needed
V0025868
Information Consultants Inc
Laserfiche Annual Software Sup
V0025871
Swank Motion Pictures Inc
Movie Licensing
FUND TOTAL:
PAGE 4
TOTAL
25.96
39.94
102.83
507.02
415.07
1,099.00
1,229.00
2,328.00
27.80
517.00
1,049.47
406.80
28.89
28.89
57.78
388.64
470.00
50.00
3,832.82
25.00
4,377.82
283.90
82,713.98
2,535.00
408,573.67
10/31/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #5 - 25-OCT-2025 TO 31-OCT-2025
FUND: 001001- Recreation Special Events
CHECK VENDOR PURPOSE
!0063899 Hulett Environmental Services Termite Treatment at Pepper Pa
09858969 Sheldon, Grace Face Painting
09858970 St Lucie County Fair Associati Annual Festival of Lights
V0025863 Elite Landscaping Services Inc Lawn Maintainence
FUND TOTAL:
PAGE 5
TOTAL
6,740.00
400.00
25,000.00
21,020.00
53,160.00
10/31/25
ST.
LUCIE COUNTY
- BOARD
FZABWARR
WARRANT
LIST #5 - 25-OCT-2025
TO 31-OCT-2025
PAGE 6
FUND: 001834- TCERDA
CHECK VENDOR PURPOSE
09858956 Florida Power & Light Company Acct #43684-74575/TCERDA
Acct #38860-51279/TCERDA
Acct #92754-31311/TCERDA
Acct #71788-10102/TCERDA
Acct #58870-61314/TCERDA
Acct #14678-41316/TCERDA
CHECK TOTAL:
C0036006 Bluetriton Brands Inc Cooler rental and bottle water
Bottle Water & Cooler Rental
CHECK TOTAL:
V0025865 Florida Department of Commerce Special District Annual Fee
FUND TOTAL:
11[0]11I111M
26.92
32.80
389.81
1,537.63
647.72
804.76
3,439.64
2.99
44.93
47.92
175.00
3,662.56
10/31/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #5 - 25-OCT-2025 TO 31-OCT-2025
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE
!0063879 Radebaugh III, Cushman S Glass Repair
!0063892 Famoso Inc Contract Labor
Contract Labor
Contract Labor
Temp Labor
Temp Labor
!0063909 Ranger Construction Industries Asphalt
Asphalt
Asphalt
!0063911 Ricoh USA Inc
!0063918 Stewart Materials LLC
09858957 Florida Power & Light Company
C0036006 Bluetriton Brands Inc
C0036026 Safety & Boot Center Inc
C0036027 Tiresoles of Broward Inc
C0036029 UniFirst Corporation
V0025859 Blades Group LLC
V0025864 EFE Inc
CHECK TOTAL:
CHECK TOTAL:
Equipment Lease
Road Material
Acct #10032-87289/FAC
Acct #68446-36206/R&B
Acct #32796-85253/R&B
CHECK TOTAL:
Water
Boots for Erik Yates
Boots for Nelson Jules
Boots for Posnel Aristene
Boots for Michael Heller
CHECK TOTAL:
Tires and Tire Repair
Rental of rags for Heavy Equip
Uniform Rentals
CHECK TOTAL:
Rock Asphalt Material
Heavy Equipment Parts & Repair
Heavy Equipment Parts & Repair
Heavy Equipment Parts & Repair
CHECK TOTAL:
PAGE 7
TOTAL
385.00
1,676.70
2,095.88
1,769.85
901.20
1,218.24
7,661.87
135.90
197.10
204.30
537.30
212.14
3,665.31
1,526.69
825.73
13,008.13
15,360.55
Ip".L
224.99
224.99
169.99
224.90
844.87
016719II1
38.09
43.47
81.56
5,704.00
6.94
170.26
76.98
254.18
FUND TOTAL: 34,834.67
10/31/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #5 - 25-OCT-2025 TO 31-OCT-2025
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE
!0063872 Chavarria Sanchez, Jennifer Environmental Regulations Comm
!0063876 Jones, Terence E
!0063892 Famoso Inc
!0063901 Jack Krieger PA
!0063912 Sheriff St Lucie County
Environmental Regulations Comm
CHECK TOTAL:
LOT NEXT TO 1905 N 16TH ST
C22-09-710
C22-09-710
C25-07-669
SECURITY
SECURITY
CHECK TOTAL:
CHECK TOTAL:
09858971 Toshiba Business Solutions (US Copier Rental/Lease
COPIES
CHECK TOTAL:
C0036009 Comcast Acct #8535 11 514 0515944
FUND TOTAL:
PAGE 8
11[0]11I111M
331.50
484.50
816.00
190.00
839.04
839.04
1,678.08
1,840.00
225.00
375.00
600.00
267.34
147.44
414.78
281.28
5,820.14
10/31/25
ST. LUCIE COUNTY
- BOARD PAGE
9
FZABWARR
WARRANT LIST #5 - 25-OCT-2025
TO 31-OCT-2025
FUND: 102001-
Stormwater MSTU
CHECK
VENDOR
PURPOSE
TOTAL
!0063889
Day Dreams Uniforms Inc
Uniform
212.61
Screen Printing & Embroidery
22.25
CHECK TOTAL:
234.86
!0063908
PRP Construction Group LLC
Release Retainage
8,644.25
09858957
Florida Power & Light Company
Acct #01763-63174/WQ
4,073.68
C0036020
MWI Corporation
Emergency Pump Rental
2,152.00
Emergency Pump Rental
4,585.40
CHECK TOTAL:
6,737.40
C0036022
Nature's Keeper Inc
Sod
5,832.00
V0025866
Florida Stormwater Association
Annual Membership Dues
1,250.00
FUND TOTAL:
26,772.19
10/31/25 ST. LUCIE COUNTY
- BOARD PAGE
10
FZABWARR WARRANT LIST #5 - 25-OCT-2025
TO 31-OCT-2025
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR
PURPOSE
TOTAL
!0063885 Brady Industries of Florida LL
CHZO1/Custodial Supplies As Ne
1,520.25
CHZO1/Custodial Supplies As Ne
1,879.94
CHZO1/Custodial Supplies As Ne
2,224.38
SLW Annex Zone - Cleaning Supp
18.27
CHZO1/Custodial Supplies As Ne
185.32
CHECK TOTAL:
5,828.16
!0063896 Fort Pierce Utility Authority
RRJ Sheriff Evidence Building
28,797.50
!0063910 Reliant Fire Systems Inc
CHZ Zone As Needed
900.00
DNT Zone As Needed 107
363.77
CHZ Zone As Needed
150.00
CHECK TOTAL:
1,413.77
!0063912 Sheriff St Lucie County
Inmate Medical Hospital Overti
250,000.00
!0063917 State Attorney 19th County Acc
County Obligations for State A
4,662.06
County Obligations for State A
57,990.62
County Obligations for State A
69.20
County Obligations for State A
210.92
CHECK TOTAL:
62,932.80
09858946 Brightly Software Inc
WO Software CHZ Zone
3,925.15
WO Software DNT Zone 107
3,925.15
WO Software RRJ Zone
3,925.15
WO Software SLW Zone 107
3,925.15
CHECK TOTAL:
15,700.60
09858950 Elevated Electrical LLC
DNT06/Install 20 Amp Circuit f
4,115.99
SLW07/Electrical As Needed
496.46
CHECK TOTAL:
4,612.45
09858957 Florida Power & Light Company
Acct #25534-00199/FAC-Sher
11,706.86
Acct #10032-87289/FAC
73,483.04
CHECK TOTAL:
85,189.90
09858971 Toshiba Business Solutions (US
Copier Lease
192.35
Additional Copies
10.46
CHECK TOTAL:
202.81
C0036003 Americas Office Source Inc
Misc Operating Supplies
60.59
C0036006 Bluetriton Brands Inc
Cooler Rental
2.99
Cooler Rental
2.99
Bottled Water Delivery
69.90
Cooler Rental
2.99
10/31/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #5 - 25-OCT-2025 TO 31-OCT-2025
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE
C0036006 - Continued Bottled Water Delivery
Cooler Rental
CHECK TOTAL:
V0025875 Western Detention Products Inc RRJO1/Lock Cremone Bolt for Ja
V0025877 W W Grainger Inc RRJO1/Operating Supplies As Ne
RRJO1/Operating Supplies As Ne
RRJO1/Operating Supplies As Ne
CHECK TOTAL:
FUND TOTAL:
PAGE 11
11[0]11I111M
27.96
2.99
109.82
5,600.85
83.80
355.36
1,186.77
1,625.93
462,075.18
10/31/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #5 - 25-OCT-2025 TO 31-OCT-2025
FUND: 107001- Fine & Forfeiture Fund -Wireless Sur
CHECK VENDOR PURPOSE
!0063905 NICE Systems Inc On -Premise Maintentance Suppor
09858957 Florida Power & Light Company Acct #38017-54593/PS
C0036002 All Points Direct Corporation Shredding Services EOC
FUND TOTAL:
PAGE 12
TOTAL
5,250.00
1,922.16
135.20
7,307.36
10/31/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #5 - 25-OCT-2025 TO 31-OCT-2025
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE
09858957 Florida Power & Light Company Acct #38017-54593/PS
V0025869 Motorola Solutions Inc ASTRO Managed Detection Cyber
FUND TOTAL:
PAGE 13
TOTAL
2,562.87
57,475.22
60,038.09
10/31/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #5 - 25-OCT-2025 TO 31-OCT-2025
FUND: 107006- F&F Fund -Court Related Technology
CHECK VENDOR PURPOSE
!0063913 SHI International Corp Cloud overage storage 09/25
!0063917 State Attorney 19th County Acc County Obligations for State A
FUND TOTAL:
PAGE 14
TOTAL
437.13
139,409.31
139,846.44
10/31/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #5 - 25-OCT-2025 TO 31-OCT-2025
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE
C0036006 Bluetriton Brands Inc Water Cooler Rental
Water
CHECK TOTAL:
FUND TOTAL:
PAGE 15
11[0]11I111M
2.99
20.97
23.96
23.96
10/31/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #5 - 25-OCT-2025 TO 31-OCT-2025
FUND: 132 - Culvert MSBU
CHECK VENDOR PURPOSE
!0063915 South Florida Concrete Service CAP contractor payment Sanderl
09858972 Vides, Jose CAP Contractor Payment - Ortiz
CAP Contractor Payment - Benda
CHECK TOTAL:
FUND TOTAL:
PAGE 16
TOTAL
5,900.00
6,000.00
5,600.00
11,600.00
17,500.00
10/31/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #5 - 25-OCT-2025 TO 31-OCT-2025
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE
!0063885 Brady Industries of Florida LL Operating Supplies
!0063892 Famoso Inc Contract Labor - Janitorial
!0063904 Lynch Fuel Company LLC Gas, Oil, Grease - Fuel
09858956 Florida Power & Light Company Acct #47143-36312/Airport
C0036029 UniFirst Corporation Uniforms
FUND TOTAL:
PAGE 17
TOTAL
193.14
507.60
409.62
31.81
55.37
1,197.54
10/31/25 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #5 - 25-OCT-2025 TO 31-OCT-2025
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0063880 Revord, Joshua Revord/Orlando/FL Ports Counci 33.00
FUND TOTAL: 33.00
10/31/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #5 - 25-OCT-2025 TO 31-OCT-2025
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE
!0063894 Florida Coast Equipment Inc Repair of Kubota Tractor - PR
C0036026 Safety & Boot Center Inc Daniel Tuzzolino-Safety Boots
C0036029 UniFirst Corporation Uniforms Rental - Impoundment
Uniform Rental - Inspection Di
CHECK TOTAL:
V0025855 Anderson, Chad M Security Camera
V0025856 Anderson, Chad M General maintenance of securit
V0025861 Clarke Mosquito Control Produc Fourstar 180 day briquets
V0025862 Clarke Mosquito Control Produc (3) Biomist 3+15 mini totes
FUND TOTAL:
PAGE 19
TOTAL
10,427.84
133.99
64.88
90.21
155.09
590.00
200.00
9,400.00
45,160.50
66,067.42
10/31/25
ST. LUCIE COUNTY
- BOARD
PAGE 20
FZABWARR
WARRANT LIST #5 - 25-OCT-2025
TO
31-OCT-2025
FUND: 160
- Plan Maintenance RAD Fund
CHECK
VENDOR
PURPOSE
TOTAL
09858957
Florida Power & Light Company
Acct #38017-54593/PS
640.72
09858971
Toshiba Business Solutions (US
Copier Lease
255.91
Additional Copies
9.72
CHECK TOTAL:
265.63
FUND TOTAL:
906.35
10/31/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #5 - 25-OCT-2025
TO 31-OCT-2025
FUND: 183
- Ct Administrator-19th Judicial Cir
CHECK
VENDOR
PURPOSE
!0063895
Fort Pierce Utility Authority
Acct #93000104-277071
Acct #93000104-277071
Acct #93000104-277071
Acct #93000104-277071
CHECK TOTAL:
09858944
AT&T
Acct #561 N22-0062 062
09858955
Fla Dept of Management Service
Acct #D86-19375
C0036005
AT&T Mobility
Acct #287315098582
C0036006
Bluetriton Brands Inc
SLC - Water Cooler Rental
SLC - Water Cooler Rental
SLC - Water & Supplies
SLC - Water Cooler Rental
SLC - Water & Supplies
SLC - Water Cooler Rental
CHECK TOTAL:
C0036015
Interstate Express
St. Lucie County (6003)
Indian River County (6006)
Okeechobee County (6005)
Martin County (6004)
CHECK TOTAL:
FUND TOTAL:
PAGE 21
11[0]11I-11M
122.22
265.69
116.90
26.57
531.38
852.20
2,888.74
32.78
2.99
2.99
32.95
2.99
4.99
2.99
49.90
182.78
84.08
18.27
80.42
365.55
4,720.55
10/31/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #5 - 25-OCT-2025 TO 31-OCT-2025
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE
V0025858 American Shore & Beach Presery 2026 Annual Membership Dues
FUND TOTAL:
PAGE 22
TOTAL
1,825.00
1,825.00
10/31/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #5 - 25-OCT-2025 TO 31-OCT-2025
FUND: 189119- US HUD HOME PARTNERSHIP FY22
CHECK VENDOR PURPOSE
!0063902 Johnson Mirmiran & Thompson I HUD Part 58 Environmental Revi
FUND TOTAL:
PAGE 23
TOTAL
23,962.50
23,962.50
10/31/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #5 - 25-OCT-2025 TO 31-OCT-2025
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE
!0063885 Brady Industries of Florida LL Janitorial Supplies
!0063904 Lynch Fuel Company LLC Fuel
!0063920 The Ware Group LLC Misc. Parts
FUND TOTAL:
PAGE 24
TOTAL
1,170.54
126.70
167.44
1,464.68
10/31/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #5 - 25-OCT-2025 TO 31-OCT-2025
FUND: 310016- Impact Fees -Transportation "North"
CHECK VENDOR PURPOSE
!0063884 Boyle & Drake Inc Property Acquisition
Property Acquisition
CHECK TOTAL:
FUND TOTAL:
PAGE 25
11[0]11I111M
1,200.00
3,000.00
4,200.00
4,200.00
10/31/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #5 - 25-OCT-2025 TO 31-OCT-2025
FUND: 310102- FHWA Becker Preserve Trail Bridge
CHECK VENDOR PURPOSE
!0063919 Su=erlin's Marine Constructio Release retainage
FUND TOTAL:
PAGE 26
TOTAL
7,616.00
7,616.00
10/31/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #5 - 25-OCT-2025 TO 31-OCT-2025
FUND: 365 - Tourist Dev Tax Rev Note 2025-Const
CHECK VENDOR PURPOSE
!0063881 A Thomas Construction Inc MLB Stadium Structural Repairs
Retainage
CHECK TOTAL:
FUND TOTAL:
PAGE 27
11[0]11I111M
110,064.68
5,503.23-
104,561.45
104,561.45
10/31/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #5 - 25-OCT-2025 TO 31-OCT-2025
FUND: 366 - Non -Ad Valorem Bonds 2025A-Const
CHECK VENDOR PURPOSE
!0063900 Insight North America LLC Billing period 04/01-06/30/25
Billing period 07/01-09/30/25
CHECK TOTAL:
FUND TOTAL:
PAGE 28
11[0]11I111M
2,511.12
8,831.54
11,342.66
11,342.66
10/31/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #5 - 25-OCT-2025 TO 31-OCT-2025
FUND: 367 - Non -Ad Valorem Bonds 2025B-Const
CHECK VENDOR PURPOSE
!0063900 Insight North America LLC Billing period 04/01-06/30/25
Billing period 07/01-09/30/25
CHECK TOTAL:
FUND TOTAL:
PAGE 29
11[0]11I111M
1,714.29
6,000.00
7,714.29
7,714.29
10/31/25
ST. LUCIE COUNTY
- BOARD PAGE
30
FZABWARR
WARRANT LIST #5 - 25-OCT-2025
TO 31-OCT-2025
FUND: 401
- Sanitary Landfill Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0063883
Apple Industrial Supply Co
Hydraulic hose and fittings fo
69.03
hydraulic hoses and fittings
128.99
CHECK TOTAL:
198.02
!0063885
Brady Industries of Florida LL
Janitorial Supplies @ Operatio
383.35
!0063887
Caterpillar Financial Services
962M lease C22-12-1038
8,153.12
966-14xe lease C23-04-394
9,685.93
836-11 Compactor
24,158.10
CHECK TOTAL:
41,997.15
!0063897
FPR II LLC
Contract labor at operations
6,305.44
Contract labor at single strea
27,848.53
CHECK TOTAL:
34,153.97
!0063903
Kelly Tractor Co
Parts and services for Kelly E
4,295.13
!0063921
Toshiba America Business Solut
SW Admin Office Copier lease/r
168.92
09858948
Conlan Tire Co LLC
Tires for landfill equipment
15,749.81
Tires for CAT equipment at lan
531.90
CHECK TOTAL:
16,281.71
09858957
Florida Power & Light Company
Acct #91139-43535/SW
21,743.77
09858961
Jones Edmunds & Associates Inc
C24-11-1106 WA#1
12,985.00
09858964
Lighting Resources LLC
Fluorescent bulb recycling
692.00
Fluorescent bulb recycling
1,742.45
CHECK TOTAL:
2,434.45
09858971
Toshiba Business Solutions (US
copies as needed
4.79
Copier at Maintenance and Supp
127.26
Scale House Copier lease/renta
142.70
copies as needed
7.47
CHECK TOTAL:
282.22
C0036001
All Contractor Services Inc
2x Weekly pump out of portable
125.00
2x Weekly pump out of portable
125.00
2x Weekly pump out of portable
125.00
CHECK TOTAL:
375.00
C0036016
Liberty Tire Recycling LLC
Tire removal and disposal
2,482.71
C0036018
Midwest Motor Supply Co Inc
SS misc parts and supplies
258.24
Ops misc parts and supplies
258.24
CHECK TOTAL:
516.48
10/31/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #5 - 25-OCT-2025 TO 31-OCT-2025
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE
C0036023 nexAir LLC gases as needed
C0036024 Pace Analytical Services Inc Water Quality Monitoring
C0036029 UniFirst Corporation Rugs/Rags/Mats
V0025876 Wind River Environmental LLC
Operations Uniforms
Single Stream Uniforms
CHECK TOTAL:
Vac truck services at the land
FUND TOTAL:
PAGE 31
TOTAL
869.88
1,226.30
106.66
362.26
148.96
617.88
1,960.00
142,971.94
10/31/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #5 - 25-OCT-2025 TO 31-OCT-2025
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE
!0063885 Brady Industries of Florida LL Cleaning Supplies
!0063898 Heritage Landscape Supply Grou Software Service
09858971 Toshiba Business Solutions (US Copier Rental
C0036006 Bluetriton Brands Inc Cooler Rental
C0036007 Bridgestone Golf Inc Golf Course General Ledger Nov
V0025854 Acushnet Company Golf Course General Ledger Nov
Golf Course General Ledger Nov
CHECK TOTAL:
FUND TOTAL:
PAGE 32
TOTAL
255.64
3,969.43
148.75
2.99
2,655.19
366.18
557.64
923.82
7,955.82
10/31/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #5 - 25-OCT-2025
TO 31-OCT-2025
FUND: 471
- Water & Sewer District Operations
CHECK
VENDOR
PURPOSE
!0063883
Apple Industrial Supply Co
Equipment Maintenance
!0063890
ENCO Utility Services Florida
Mailing Services (Including Co
!0063893
Fastenal Company
Parts & Supplies
Parts & Supplies
Parts & Supplies
CHECK TOTAL:
!0063911
Ricoh USA Inc
Copier Rental/Lease
09858957
Florida Power & Light Company
Acct #74838-64455/Utils
Acct #73775-54188/Utils
Acct #40875-14180/Utils
Acct #28398-32546/Utils
CHECK TOTAL:
C0036010
Core & Main LP
Maintenance -Utilities Fieldwor
Maintenance -Utilities Fieldwor
Maintenance -Utilities Fieldwor
CHECK TOTAL:
C0036011
Eurofins Environment Testing S
Lab Testing Services
C0036017
Meeks Plumbing Inc
Vac Services
C0036027
Tiresoles of Broward Inc
Tires and tire repairs
Tires and tire repairs
CHECK TOTAL:
C0036029
UniFirst Corporation
Uniform Rentals
Uniform Rentals
CHECK TOTAL:
C0036030
Vero Chemical Dist Inc
Chemicals
V0025867
HD Supply Inc
Supplies & Equipment
FUND TOTAL:
PAGE 33
TOTAL
158.53
1,402.76
110.88
18.75
63.36
192.99
WAN KA[1
263.10
6,243.51
15,539.50
6,067.19
28,113.30
1,119.01
140.55
861.39
2,120.95
19.00
1,600.00
840.48
840.48
1,680.96
57.79
149.80
207.59
3,522.00
2,293.39
41,534.87
10/31/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #5 - 25-OCT-2025 TO 31-OCT-2025
FUND: 478 - Water & Sewer District R&R
CHECK VENDOR PURPOSE
C0036012 Ferguson Enterprises LLC Meters & Registers
C0036017 Meeks Plumbing Inc Underground Services- R&R
C0036021 Napa Auto Parts General Parts/Maintenance Truc
V0025872 TIGRIS Aquatic Services LLC
V0025873 Tripp Electric Motors Inc
General Parts/Maintenance Truc
CHECK TOTAL:
Holiday Pines WWTP
SHIWWTP
Provide aquatic management ser
CHECK TOTAL:
GRUNDFOS Vertical Multistage p
FUND TOTAL:
PAGE 34
TOTAL
3,540.77
6,069.00
1,408.32
169.28
1,577.60
265.00
171.00
125.00
561.00
18,121.50
29,869.87
10/31/25
ST.
LUCIE COUNTY
- BOARD
PAGE 35
FZABWARR
WARRANT
LIST #5 - 25-OCT-2025
TO 31-OCT-2025
FUND: 491
- Building Code
Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0063892
Famoso Inc
C22-09-710
993.60
C22-09-710
943.92
CHECK TOTAL:
1,937.52
09858958
Forerunner Industries
Inc
C25-09-853
50,000.00
V0025874
US Fleet Tracking
LLC
C23-07-517
623.75
FUND TOTAL:
52,561.27
10/31/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #5 - 25-OCT-2025 TO 31-OCT-2025
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE
09858957 Florida Power & Light Company Acct #10032-87289/FAC
FUND TOTAL:
PAGE 36
TOTAL
745.85
745.85
10/31/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #5 - 25-OCT-2025 TO 31-OCT-2025
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE
09858949 Desai, Pinal Webcam Hosting & Streaming Ser
09858963 Kenney Communications Inc Brochure Distribution at FL Tu
09858966 Muck Rack LLC Public Relations Software Subs
FUND TOTAL:
PAGE 37
TOTAL
9,030.00
3,499.98
8,250.00
20,779.98
10/31/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #5 - 25-OCT-2025 TO 31-OCT-2025
FUND: 630 - Medical Examiner Agency Fund
CHECK VENDOR PURPOSE
!0063875 Infinity Transportation Servic Body Transportation services
!0063895 Fort Pierce Utility Authority Acct #61586430-255175
V0025870 Revvity Omics Inc Newborn Genetic Testing
FUND TOTAL:
PAGE 38
TOTAL
6,853.78
2,398.84
52.50
9,305.12
10/31/25
ST. LUCIE COUNTY
- BOARD
PAGE
39
FZABWARR
WARRANT LIST #5 - 25-OCT-2025
TO 31-OCT-2025
FUND: 801
- Bank Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0063900
Insight North America LLC
Billing period
04/01-06/30/25
25,351.97
Billing period
07/01-09/30/25
23,930.48
CHECK
TOTAL:
49,282.45
09858960
Internal Revenue Service
Robert Yardan
#
80.50
FUND TOTAL:
49,362.95
10/31/25
FZABWARR
FUND TITLE
001
001001
001834
101
102
102001
107
107001
107003
107006
130
132
140
140001
160
183
189119
190
310016
310102
365
366
367
401
418
471
478
491
505
611
630
801
ST. LUCIE COUNTY - BOARD
WARRANT LIST #5 - 25-OCT-2025 TO 31-OCT-2025
FUND SUMMARY
General Fund
Recreation Special Events
TCERDA
Transportation Trust Fund
Unincorporated Services Fund
Stormwater MSTU
Fine & Forfeiture Fund
Fine & Forfeiture Fund -Wireless Sur
Fine & Forfeiture Fund-800 Mhz Oper
F&F Fund -Court Related Technology
SLC Public Transit MSTU
Culvert MSBU
Airport Fund
Port Fund
Plan Maintenance RAD Fund
Ct Administrator-19th Judicial Cir
US HUD HOME PARTNERSHIP FY22
Sports Complex Fund
Impact Fees -Transportation "North"
FHWA Becker Preserve Trail Bridge
Tourist Dev Tax Rev Note 2025-Const
Non -Ad Valorem Bonds 2025A-Const
Non -Ad Valorem Bonds 2025B-Const
Sanitary Landfill Fund
Golf Course Fund
Water & Sewer District Operations
Water & Sewer District R&R
Building Code Fund
Health Insurance Fund
Tourist Development Trust-Adv Fund
Medical Examiner Agency Fund
Bank Fund
GRAND TOTAL:
EXPENSES
408,573.67
53,160.00
3,662.56
34,834.67
5,820.14
26,772.19
462,075.18
7,307.36
60,038.09
139,846.44
23.96
17,500.00
1,197.54
33.00
906.35
4,720.55
23,962.50
1,464.68
4,200.00
7,616.00
104,561.45
11,342.66
7,714.29
142,971.94
7,955.82
41,534.87
291869.87
52,561.27
745.85
20,779.98
9,305.12
49,362.95
1,742,420.95
PAGE 1
PAYROLL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1 11
10/31/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #5 - 25-OCT-2025 TO 31-OCT-2025
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES
145 Mosquito Fund 66,067.42
GRAND TOTAL: 66,067.42
PAGE 1
PAYROLL
0.00
0.00
10/31/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #5 - 25-OCT-2025 TO 31-OCT-2025
FUND SUMMARY- EROSION
FUND TITLE EXPENSES
184 Erosion Control Operating Fund 1,825.00
GRAND TOTAL: 1,825.00
PAGE 1
PAYROLL
0.00
0.00