HomeMy WebLinkAbout09PZaowAuR WARRANT LIST 49 - 22-0On-2025 TO 25-0On-2025
FUND SUMMARY
FUND
TITLE
EXPENSES
PAYROLL
001
General Fund
58,579.87
0.00
001663
FHA Section 112 MPO Planning Grant
1.4,587.82
0.00
00I834
TCERQA
5,425.20
0.00
I01
Transportation Trust Fund
60,576.88
0.00
I8I00I
Transportation Trust Intezlooaly
437.00
8.00
102
Unincorporated Services Food
10,461.44
0,08
102001
3tozmwater MSTU
5,983.00
0.00
l07
Fine & Forfeiture Fund
5,214.14
0.00
10700I
Fine a Forfeiture Fund -Wireless Sur
2,861.I5
0.08
130
3LC Public Transit MSTU
57,465.18
0.00
133
Culvert M3Bn
31,843.50
0.00
140
Airport Fund
847.86
0.00
150
Impact Fee Collections
69.50
0.00
183
Ct Adnioiutzatoz-19th Judicial Ciz
3,190,73
0.00
185035
yBFC SHIP Grant FY2025-2025
88,753.80
0.00
190
Sports Complex Fund
252.66
0.00
191
SLC SuataioabiliLy District
20.00
0.00
315
County Building Fund
20,826.25
0.00
366
Non -Ad Valorem Bonds 2025A-Cooat
55,545.00
0.00
401
Sanitary Landfill Fund
39,155.62
0.00
418
Golf Course Fund
195.62
0.00
471
Water a Sewer District Operations
78,890,78
0.00
491
Building Code Fund
1,5I8.20
0.00
505001
Risk Management Fund
247.47
0.00
61I
Tourist Development Trust-Adv Fund
8,916.66
0.00
630
Medical Examiner Agency rood
3,106.82
0.00
GRAND TOTAL:
552,971.35
0.00
11/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #9 - 22-NOV-2025 TO 25-NOV-2025
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES
145 Mosquito Fund 47,388.23
147 Bear Point Mitigation Fund 50.00
GRAND TOTAL: 47,438.23
PAYROLL
0.00
0.00
0.00
11/25/25
ST. LUCIE COUNTY
- BOARD PAGE
1
FZABWARR
WARRANT LIST #9 - 22-NOV-2025
TO 25-NOV-2025
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0064195
Deneau, Alix
DOH STRMU/
1,600.00
!0064196
Phillips, Emily M
Educational Programs
1,543.50
!0064202
Brady Industries of Florida LL
Janitorial Supplies - Multiple
1,110.23
Janitorial Supplies - Lawnwood
190.30
Janitorial Supplies, Miscellan
67.55
Janitorial Supplies, Miscellan
67.55
Janitorial Supplies -Fairground
244.84
CHECK TOTAL:
1,680.47
!0064208
Day Dreams Uniforms Inc
C25-03-286 EST-2461
55.60
!0064211
Famoso Inc
Non -Clerical Staffing for Even
766.69
Non -Clerical Staffing for Even
664.64
CHECK TOTAL:
1,431.33
!0064215
Insight Public Sector Inc
Veeam Support Renewal
5,927.58
!0064216
Integrated Healthcare Systems
Mental Health Services
4,400.00
!0064224
Lynch Fuel Company LLC
PETROLEUM AND FUEL FOR COUNTY
21,411.54
!0064225
Michelle R Miller Clerk of Ci
Escrow Agent Activity
18.50
Escrow Agent Activity
52.50
Escrow Agent Activity
44.00
Escrow Agent Activity
10.00
Escrow Agent Activity
18.50
Escrow Agent Activity
27.00
CHECK TOTAL:
170.50
!0064229
Reliant Fire Systems Inc
WAL Zone As Needed
600.00
!0064230
Ricoh USA Inc
TRD33 - A Team Plotter Copier
193.65
TRD Zone Copier Rental
208.46
TRD Zone Copier Copies
182.23
CHECK TOTAL:
584.34
09859134
AT&T
Acct #561 N10-0045 045
9,589.46
09859140
City of Port St Lucie
Acct #0874055044879/Parks-SF
3,038.04
Acct #0874055307541/Parks SF
472.76
Acct #0874055287868/Parks SF
27.80
Acct #0874055100636/ERD
107.78
Acct #0759464044881/LIB
115.22
Acct #1098664850082/Parks-SF
8.90
CHECK TOTAL:
3,770.50
11/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #9 - 22-NOV-2025 TO 25-NOV-2025
FUND: 001 - General Fund
CHECK VENDOR PURPOSE
09859144 Florida Power & Light Company Acct #11710-83155/ERD
Acct #57720-36470/ERD
Acct #99585-52342/ERD
CHECK TOTAL:
09859157 St Lucie West Services Distric Acct #20-05788-00/Parks-Reg
09859161 Toshiba Business Solutions (US Copies
Copier Rental/Lease
CHECK TOTAL:
C0036142 All Contractor Services Inc Fairgrounds Forestry Building
Sewer Maintenance and Repair A
CHECK TOTAL:
C0036143 All County Lock & Key ADMO1/Lock and key as needed
C0036151 Fort Pierce Alternator and Sta LIGHT FLEET PARTS & REPAIRS
C0036155 Konica Minolta Business System Copier Lease/Rental IT 2nd Fl
Copier service & supply plan p
Copier service & supply plan p
Copier Lease/Rental IT 2nd Fl
CHECK TOTAL:
C0036161 Tiresoles of Broward Inc LIGHT FLEET MISC. TIRES & REPA
LIGHT FLEET MISC. TIRES & REPA
LIGHT FLEET MISC. TIRES & REPA
LIGHT FLEET MISC. TIRES & REPA
LIGHT FLEET MISC. TIRES & REPA
LIGHT FLEET MISC. TIRES & REPA
LIGHT FLEET MISC. TIRES & REPA
LIGHT FLEET MISC. TIRES & REPA
CHECK TOTAL:
C0036166 Yates Funeral Home LLC Payment for disposition of Deb
FUND TOTAL:
PAGE 2
11[0]11I-11M
28.10
159.35
290.69
478.14
2,336.24
6.53
69.92
76.45
105.00
240.00
345.00
149.25
145.49
195.61
19.37
38.10
195.61
448.69
22.00
190.68
227.63
511.20
22.00
22.00
22.00
80.00
1,097.51
738.28
58,579.87
11/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #9 - 22-NOV-2025 TO 25-NOV-2025
FUND: 001663- FHA Section 112 MPO Planning Grant
CHECK VENDOR PURPOSE
!0064206 CleanPro Services LLC Other Contractual Services
!0064207 Coco Vista Center LLC Building Rental
!0064227 PlaceVision Inc Other Contractual Services
FUND TOTAL:
PAGE 3
TOTAL
500.00
9,287.82
4,800.00
14,587.82
11/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #9 - 22-NOV-2025 TO 25-NOV-2025
FUND: 001834- TCERDA
CHECK VENDOR PURPOSE
!0064211 Famoso Inc SK Maintenance Tech
SK Maintenance Tech
CHECK TOTAL:
!0064214 Indian River State College 2025 Scholarship IRSC Cook -off
09859156 St Lucie County Education Foun 2025 Culinary Scholarship for
FUND TOTAL:
PAGE 4
TOTAL
1,297.20
1,128.00
2,425.20
1,500.00
1,500.00
5,425.20
11/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #9 - 22-NOV-2025 TO 25-NOV-2025
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE
!0064205 Cates Tractor Service LLC Longline Mowing
!0064228 Ranger Construction Industries Asphalt
!0064233 STS Maintain Services Inc Median Mowing (North & South Z
Median Mowing (North & South Z
CHECK TOTAL:
FUND TOTAL:
PAGE 5
TOTAL
54,545.08
181.80
1,900.00
3,950.00
5,850.00
60,576.88
11/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #9 - 22-NOV-2025 TO 25-NOV-2025
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE
!0064225 Michelle R Miller Clerk of Ci Escrow Agent Activity
FUND TOTAL:
PAGE 6
TOTAL
437.00
437.00
11/25/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #9 - 22-NOV-2025
TO
25-NOV-2025
FUND: 102
- Unincorporated Services Fund
CHECK
VENDOR
PURPOSE
!0064211
Famoso Inc
C22-09-710
!0064217
Jack Krieger PA
C25-07-669
!0064225
Michelle R Miller Clerk of Ci
Escrow
Agent
Activity
Escrow
Agent
Activity
Escrow
Agent
Activity
Escrow
Agent
Activity
Escrow
Agent
Activity
Escrow
Agent
Activity
Escrow
Agent
Activity
Escrow
Agent
Activity
Escrow
Agent
Activity
Escrow
Agent
Activity
Escrow
Agent
Activity
Escrow
Agent
Activity
Escrow
Agent
Activity
Escrow
Agent
Activity
Escrow
Agent
Activity
CHECK TOTAL:
09859136
Bright Days Electric LLC
Refund
Request-ELER-2510-00671
09859138
Caring Fields Felines Inc
Sterilization,
vaccination & r
FUND TOTAL:
PAGE 7
11[0]11I-11M
839.04
2,300.00
105.00
27.00
108.00
27.00
81.00
20.00
35.50
74.00
27.00
142.00
105.00
52.50
35.50
149.00
113.50
1,102.00
0.40
6,220.00
10,461.44
11/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #9 - 22-NOV-2025 TO 25-NOV-2025
FUND: 102001- Stormwater MSTU
CHECK VENDOR PURPOSE
C0036160 Shenandoah General Constructio Drainage / Road Right-of-way M
Drainage / Road Right-of-way M
CHECK TOTAL:
FUND TOTAL:
PAGE 8
11[0]11I111M
4,183.00
1,800.00
5,983.00
5,983.00
11/25/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #9 - 22-NOV-2025
TO 25-NOV-2025
FUND: 107
- Fine & Forfeiture Fund
CHECK
VENDOR
PURPOSE
!0064202
Brady Industries of Florida LL
CHZO1/Custodial
Supplies
As
Ne
CHZO1/Custodial
Supplies
As
Ne
CHZO1/Custodial
Supplies
As
Ne
CHZO1/Custodial
Supplies
As
Ne
CHZO1/Custodial
Supplies
As
Ne
DNT02/Custodial
Supplies
As
ne
SLW Annex Zone
- Cleaning Supp
CHECK
TOTAL:
!0064213 Hulett Environmental Services Pest Control
Pest Control
CHECK TOTAL:
!0064222 Life Safety Systems Inc of the RRJ Zone As Needed
!0064229 Reliant Fire Systems Inc SLC Jail As Needed
SLC Jail As Needed
CHZ Zone As Needed
CHECK TOTAL:
09859144 Florida Power & Light Company Acct #09217-90143/FAC
09859157 St Lucie West Services Distric Acct #14-05128-00/FAC
FUND TOTAL:
PAGE 9
11[0]11I111M
138.98
119.56
10.08
247.00
154.40
92.66
30.71
793.39
30.00
34.00
64.00
180.00
300.00
600.00
363.77
1,263.77
2,023.50
889.48
5,214.14
11/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #9 - 22-NOV-2025 TO 25-NOV-2025
FUND: 107001- Fine & Forfeiture Fund -Wireless Sur
CHECK VENDOR PURPOSE
C0036162 Uline Inc 911 Communications Office Furn
FUND TOTAL:
PAGE 10
TOTAL
2,861.15
2,861.15
11/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #9 - 22-NOV-2025 TO 25-NOV-2025
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE
!0064199 An Answer to Care Inc Direct Connect Trips
!0064226 MV Contract Transportation Inc Vehicle Maintenance
!0064231 Senior Resource Association In Advantage Ride Trips
C0036145 Bluetriton Brands Inc Water Cooler Rental
Water
CHECK TOTAL:
FUND TOTAL:
PAGE 11
TOTAL
29,355.66
15,580.57
12,500.00
2.99
25.96
28.95
57,465.18
11/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #9 - 22-NOV-2025 TO 25-NOV-2025
FUND: 132 - Culvert MSBU
CHECK VENDOR PURPOSE
!0064194 Crouch, Jake T CAP Contractor Payment -Marlene
CAP Contractor Payment -David &
CAP Contractor Payment-Schoono
CHECK TOTAL:
!0064218 JC Excavation Inc CAP Contractor payment -Lewis
!0064225 Michelle R Miller Clerk of Ci Escrow Agent Activity
09859135 B & D Grading and Land Clearin CAP Contractor Payment - Phare
FUND TOTAL:
PAGE 12
TOTAL
5,750.00
6,750.00
5,950.00
18,450.00
6,000.00
1,043.50
6,350.00
31,843.50
11/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #9 - 22-NOV-2025 TO 25-NOV-2025
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE
!0064229 Reliant Fire Systems Inc Other Contractual - Repairs
C0036145 Bluetriton Brands Inc
Non -contract items and service
CHECK TOTAL:
Operating Supplies
FUND TOTAL:
PAGE 13
TOTAL
300.00
450.00
750.00
97.86
847.86
11/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #9 - 22-NOV-2025 TO 25-NOV-2025
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE
C0036141 Adapco LLC 5 - 30 Gal Drums Remoa TRI
C0036146 Carlon Inc Rental/refills of CO2 tanks fo
C0036158 nexAir LLC Rental of tanks & refills-Oxyg
C0036163 UniFirst Corporation Uniform Rental - Inspection Di
Uniforms Rental - Impoundment
CHECK TOTAL:
C0036164 Verizon Wireless Services LLC ACCT #723709239-00001
FUND TOTAL:
PAGE 14
TOTAL
44,700.00
1,805.00
127.32
90.21
64.88
155.09
600.82
47,388.23
11/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #9 - 22-NOV-2025 TO 25-NOV-2025
FUND: 147 - Bear Point Mitigation Fund
CHECK VENDOR PURPOSE
C0036164 Verizon Wireless Services LLC ACCT #723709239-00001
FUND TOTAL:
PAGE 15
TOTAL
50.00
50.00
11/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #9 - 22-NOV-2025 TO 25-NOV-2025
FUND: 150 - Impact Fee Collections
CHECK VENDOR PURPOSE
!0064225 Michelle R Miller Clerk of Ci Escrow Agent Activity
FUND TOTAL:
PAGE 16
TOTAL
69.50
69.50
11/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #9 - 22-NOV-2025 TO 25-NOV-2025
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE
!0064198 Starke, Jennifer A Starke/Local Travel
09859134 AT&T Acct #561 N10-0039 039
C0036145 Bluetriton Brands Inc SLC - Water Cooler Rental
SLC - Water Cooler Rental
SLC - Water Cooler Rental
SLC - Water Cooler Rental
SLC - Water & Supplies
CHECK TOTAL:
FUND TOTAL:
PAGE 17
11[0]11I111M
29.69
2,135.10
2.99
2.99
2.99
2.99
13.98
25.94
2,190.73
11/25/25 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #9 - 22-NOV-2025 TO 25-NOV-2025
FUND: 185025- FHFC SHIP Grant FY2025-2025
CHECK VENDOR
!0064221 KIB Construction Corp
PURPOSE
Rehab.5504 Seagrape Replace PO
FUND TOTAL:
TOTAL
88,753.00
88,753.00
11/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #9 - 22-NOV-2025 TO 25-NOV-2025
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE
!0064235 The Ware Group LLC Misc. Parts
CHECK TOTAL:
C0036157 Mowrey Elevator Company of Flo Contract C24-12-1077
FUND TOTAL:
PAGE 19
TOTAL
34.02
32.64
66.66
186.00
252.66
11/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #9 - 22-NOV-2025 TO 25-NOV-2025
FUND: 191 - SLC Sustainability District
CHECK VENDOR PURPOSE
!0064225 Michelle R Miller Clerk of Ci Escrow Agent Activity
FUND TOTAL:
PAGE 20
TOTAL
20.00
20.00
11/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #9 - 22-NOV-2025 TO 25-NOV-2025
FUND: 315 - County Building Fund
CHECK VENDOR PURPOSE
!0064209 Edlund Dritenbas Binkley Archi TRD33-Logistics Preliminary De
FUND TOTAL:
PAGE 21
TOTAL
20,826.25
20,826.25
11/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #9 - 22-NOV-2025 TO 25-NOV-2025
FUND: 366 - Non -Ad Valorem Bonds 2025A-Const
CHECK VENDOR PURPOSE
!0064219 Johnson Mirmiran & Thompson I Construction Engineering & Ins
Construction Engineering & Ins
CHECK TOTAL:
FUND TOTAL:
PAGE 22
11[0]11I111M
54,495.00
1,050.00
55,545.00
55,545.00
11/25/25 ST. LUCIE COUNTY
- BOARD
PAGE
23
FZABWARR WARRANT LIST #9 - 22-NOV-2025
TO 25-NOV-2025
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR
PURPOSE
TOTAL
!0064197 Radebaugh III, Cushman S
Auto glass repairs
at the land
535.00
!0064203 Carolina Software Inc
Annual lease of Waste
Works So
1,350.00
!0064204 Caterpillar Financial Services
966-14xe lease C23-04-394
9,685.93
!0064213 Hulett Environmental Services
Pest Control
30.00
Rodent Monitoring
38.00
Rodent Monitoring
218.00
CHECK
TOTAL:
286.00
!0064220 Kelly Tractor Co
Parts and services
for Kelly E
1,307.68
Parts and services
for Kelly E
50.02
Parts and services
for Kelly E
88.80
Parts and services
for Kelly E
532.47
Parts and services
for Kelly E
266.30
Parts and services
for Kelly E
1,307.36
Parts and services
for Kelly E
216.96
Parts and services
for Kelly E
3,848.80
Parts and services
for Kelly E
453.50
Parts and services
for Kelly E
341.56
Parts and services
for Kelly E
201.92
Parts and services
for Kelly E
270.18
Parts
188.67-
CHECK
TOTAL:
8,696.88
!0064222 Life Safety Systems Inc of the
Non -Contractual Services
275.00
Fire and alarms at
operations
85.00
Fire and alarms at
single stre
85.00
Non -Contractual Services
190.00
CHECK
TOTAL:
635.00
09859140 City of Port St Lucie
Acct #0874055400277/SW
197.04
0874055080388/SW
132.77
CHECK
TOTAL:
329.81
09859158 Superior Processing and Weighi
Scale House Service
of Scales
825.00
Scale House Maintenance
of Sca
1,800.00
CHECK
TOTAL:
2,625.00
09859162 TPH Holdings LLC
Parts as needed for
Fleet Vehi
847.85
C0036153 Kauff's of Ft Pierce Inc
Towing services as
needed for
442.00
Towing services as
needed for
200.00
CHECK
TOTAL:
642.00
C0036154 Kauff's of Ft Pierce Inc
Towing services as
needed for
420.00
11/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #9 - 22-NOV-2025 TO 25-NOV-2025
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE
C0036156 Liberty Tire Recycling LLC Tire removal and disposal
C0036159 Palmdale Oil Company LLC bulk fluids for use at Operati
C0036163 UniFirst Corporation Single Stream Uniforms
Rugs/Rags/Mats
Operations Uniforms
CHECK TOTAL:
FUND TOTAL:
PAGE 24
TOTAL
2,223.76
10,334.97
94.36
112.82
336.24
543.42
39,155.62
11/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #9 - 22-NOV-2025 TO 25-NOV-2025
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE
!0064222 Life Safety Systems Inc of the Maintenance
FUND TOTAL:
PAGE 25
TOTAL
195.62
195.62
11/25/25
ST. LUCIE COUNTY
- BOARD PAGE
26
FZABWARR
WARRANT LIST #9 - 22-NOV-2025
TO 25-NOV-2025
FUND: 471
- Water & Sewer District Operations
CHECK
VENDOR
PURPOSE
TOTAL
!0064200
Apple Industrial Supply Co
Equipment Maintenance
73.96
Equipment Maintenance
37.84
CHECK TOTAL:
111.80
!0064201
Barney's Pumps Inc
Parts
202.00
!0064202
Brady Industries of Florida LL
Chemicals
83.10
Chemicals
83.10
Chemicals
83.10
Chemicals
83.10
Chemicals
166.20
Chemicals
166.20
CHECK TOTAL:
664.80
!0064210
ENCO Utility Services Florida
Mailing Services (Including Co
1,790.41
!0064212
Fastenal Company
Parts & Supplies
56.67
Parts & Supplies
99.85
CHECK TOTAL:
156.52
!0064223
Loidl Enterprises Inc
Welding Services
1,341.06
!0064225
Michelle R Miller Clerk of Ci
Escrow Agent Activity
103.50
Escrow Agent Activity
10.00
Escrow Agent Activity
40.00
Escrow Agent Activity
69.50
Escrow Agent Activity
10.00
Escrow Agent Activity
10.00
Escrow Agent Activity
10.00
Escrow Agent Activity
60.00
CHECK TOTAL:
313.00
!0064232
St Lucie Battery & Tire Compan
Repairs, Parts, & Service
86.30
!0064234
Synagro-WWT Inc
Sludge Removal
67,167.10
09859130
AJT Construction Consulting LL
Utility Deposit Refund
50.67
09859131
AJT Construction Consulting LL
Utility Deposit Refund
53.61
09859132
Angelica Brinson
Utility Deposit Refund
64.68
09859133
Anthony Stclair
Utility Deposit Refund
4.67
09859137
Bruno Dealmeida
Utility Deposit Refund
34.53
09859139
Cenza Minor
Utility Deposit Refund
112.68
11/25/25
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #9 - 22-NOV-2025
TO 25-NOV-2025
FUND: 471
- Water & Sewer District Operations
CHECK
VENDOR
PURPOSE
09859142
Debra Chabot
Utility
Deposit
Refund
09859143
Falicia Walker
Utility
Deposit
Refund
09859145
Gertrude Buono
Utility
Deposit
Refund
09859146
Jethro Hengst
Utility
Deposit
Refund
09859147
John Broughton
Utility
Deposit
Refund
09859148
Juan Woodberry
Utility
Deposit
Refund
09859149
K Hovnanian Aspire at Watersto
Utility
Deposit
Refund
09859150
Ludmie Sembooka
Utility
Deposit
Refund
09859151
Patrick Scamacca
Utility
Deposit
Refund
09859152
Paula Schenk
Utility
Deposit
Refund
09859153
Sand Spirit LLC
Utility
Deposit
Refund
09859154
Sophie Quirion
Utility
Deposit
Refund
09859155
Sridhara Holdings Family Limit
Utility
Deposit
Refund
09859159
Susan Taggart
Utility
Deposit
Refund
09859160
Thomas Frazier
Utility
Deposit
Refund
09859164
Treasure Coast Homeless Servic
Utility
Deposit
Refund
09859166
Wendy Nelson -Collett
Utility
Deposit
Refund
C0036147
Core & Main LP
Maintenance
-Utilities
Fieldwor
C0036148
Eurofins Environment Testing S
Lab Testing
Services
C0036163
UniFirst Corporation
Uniform
Rentals
Uniform
Rentals
CHECK
TOTAL:
C0036165
Vero Chemical Dist Inc
Chemicals
FUND TOTAL:
PAGE 27
TOTAL
98.57
72.49
108.60
139.87
38.44
87.08
58.34
42.32
93.95
46.92
69.38
89.10
22.25
41.55
113.96
20.17
50.55
2,913.15
659.50
148.97
57.79
206.76
1,764.00
78,890.78
11/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #9 - 22-NOV-2025 TO 25-NOV-2025
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE
!0064211 Famoso Inc C22-09-710
09859136 Bright Days Electric LLC Refund Request-ELER-2510-00671
Refund Request-ELER-2510-00671
Refund Request-ELER-2510-00671
Refund Request-ELER-2510-00671
CHECK TOTAL:
C0036144 Baldrige Group LLC EST 1067
FUND TOTAL:
PAGE 28
TOTAL
993.60
1.80
1.80
5.00
200.00
208.60
316.00
1,518.20
11/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #9 - 22-NOV-2025 TO 25-NOV-2025
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE
C0036152 Guardian Alarm of Florida LLC Service Call/Maintenance
Panic Alarm Monitoring
CHECK TOTAL:
FUND TOTAL:
PAGE 29
11[0]11I-llM
195.00
52.47
247.47
247.47
11/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #9 - 22-NOV-2025 TO 25-NOV-2025
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE
09859141 CrowdRiff Inc Web Core Package and Custom Te
C0036149 EVOK Advertising & Design Inc Account Management Services
FUND TOTAL:
PAGE 30
TOTAL
6,000.00
2,916.66
8,916.66
11/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #9 - 22-NOV-2025 TO 25-NOV-2025
FUND: 630 - Medical Examiner Agency Fund
CHECK VENDOR PURPOSE
!0064211 Famoso Inc Manpower Contract Labor- TEMP
09859163 Treasure Coast Chiefs of Polic Annual Membership Dues
09859165 Trilogy MedWaste Southeast LLC Medical Waste Services
C0036150 Federal Express Corporation Delivery Services
FUND TOTAL:
PAGE 31
TOTAL
1,000.80
150.00
885.96
70.06
2,106.82
11/25/25 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #9 - 22-NOV-2025 TO 25-NOV-2025
FUND SUMMARY
FUND
TITLE
EXPENSES
PAYROLL
001
General Fund
58,579.87
0.00
001663
FHA Section 112 MPO Planning Grant
14,587.82
0.00
001834
TCERDA
5,425.20
0.00
101
Transportation Trust Fund
60,576.88
0.00
101001
Transportation Trust Interlocals
437.00
0.00
102
Unincorporated Services Fund
10,461.44
0.00
102001
Stormwater MSTU
5,983.00
0.00
107
Fine & Forfeiture Fund
5,214.14
0.00
107001
Fine & Forfeiture Fund -Wireless Sur
2,861.15
0.00
130
SLC Public Transit MSTU
57,465.18
0.00
132
Culvert MSBU
31,843.50
0.00
140
Airport Fund
847.86
0.00
150
Impact Fee Collections
69.50
0.00
183
Ct Administrator-19th Judicial Cir
2,190.73
0.00
185025
FHFC SHIP Grant FY2025-2025
88,753.00
0.00
190
Sports Complex Fund
252.66
0.00
191
SLC Sustainability District
20.00
0.00
315
County Building Fund
20,826.25
0.00
366
Non -Ad Valorem Bonds 2025A-Const
55,545.00
0.00
401
Sanitary Landfill Fund
39,155.62
0.00
418
Golf Course Fund
195.62
0.00
471
Water & Sewer District Operations
78,890.78
0.00
491
Building Code Fund
1,518.20
0.00
505001
Risk Management Fund
247.47
0.00
611
Tourist Development Trust-Adv Fund
8,916.66
0.00
630
Medical Examiner Agency Fund
2,106.82
0.00
GRAND TOTAL:
552,971.35
0.00
11/25/25 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #9 - 22-NOV-2025 TO 25-NOV-2025
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES
145 Mosquito Fund 47,388.23
147 Bear Point Mitigation Fund 50.00
GRAND TOTAL: 47,438.23
PAGE 1
PAYROLL
0.00
0.00
0.00