HomeMy WebLinkAbout19FZaoo0A8D WARRANT LIST #19- 31-Jom-2026 TO 06-FDB-2026
FUND SUMMARY
FUND
TITLE
EXPENSES
PAYROLL
00I
General Fund
3,274,566.45
0.00
001001
Recreation Special Events
I5,765.00
0.00
881008
Opiuid Settlement
69,158.35
0,00
001009
Geo-Voe Time Funding
33,600.00
0.00
00I315
FDEM EM8A Grant FY2025
5,696.00
0.00
001630
U3 Treasury American Rescue Plan
I74,467.50
0.00
001644
DUD FoEO CD8G-MIT Region Resilience
132,750.00
0.00
001663
FHA Section Il% MPO Planning Grant
3,999.93
0.00
001668
USHH3 Cum. Dev Block Grant FY25-26
I,759.50
0.00
001834
TCERD&
2,070.00
0.00
101
Transportation Trust Fund
28,38I.24
0.00
10100I
Transportation Trust IntezlooaIo
20.40
0.00
102
Unincorporated Services Fund
28,208.92
0.00
10200I
3turmwatez M3cD
10,832.95
0.00
103
Law Enforcement MSTU
26,826,16
0.00
107
Fine a Forfeiture Fond
603,537.30
0.00
107002
Fine a Forfeiture Food-E91I Sozobaz
2,0I1.14
0.00
I07003
Fine a Forfeiture Fund-800 Mbz opez
695.00
0.00
1O7006
FaF Fund -Court Related Technology
3,473,37
0.00
ill
River Park I Fund
4,93I.67
0.00
112
8iwsz Park ZZ Fund
1,152,31
0,00
113
Harmony Heights 3 Fund
367.93
0.00
114
Harmony Heights 4 Fond
876.25
0.00
116
3onIaod Gardens Fund
808.00
0.00
117
3ouziae Park Fund
223.86
0,00
119
Holiday Pines Fund
1,237.91
0.00
120
The Grove Food
319.98
0.00
122
Indian River Estates Food
1,625.44
0.00
123
Uoeeoo Cove Lighting Diot413 Fund
565.86
0.00
126
Southern Oak Estates Lighting
242.74
0.00
127
Pine onIIow Street Lighting MSTD
715.63
0.00
138
Kings Hwy Industrial Park Lighting
795.14
0.00
130
3LC Public Transit M3rD
80,I41.61
0,00
130152
FTA Frz24 Super Grant Sec. 5307-533
252.14
0.00
132
Culvert M3BU
6,7O0.00
0.00
136
Monte Carlo Lighting M3TD#4 Fund
31393.8I
0.00
138
Palm Lake Gardens MSTU Fund
451.18
0.00
139
Palm Grove Fund
I,43I.97
0.00
140
Airport Fond
3,778.48
0.00
14000I
Port Fund
477.11
0.00
140150
FAA Extend Runway I08/28 L 8ovizou
9,082.50
0.00
I40427
roOz Taxiway Bravo Demo/Conotroot,
40I17l3.58
0,00
14043I
FDOT ARFF Tzoob Replacement
1,564,050.00
0.00
140434
FD0T Zoatromout Laud. Sys.-I0R-28L
I8,690.00
0.00
160
Plan Maintenance RAo Fund
692.60
0.00
182
Environmental Laud Acquisition Fund
I77,5I3.00
0.00
183
Ct Administrator-I9th Judicial Ciz
l,260.I0
0.80
183101
USDOJ Drug Court Enhancement
189.66
0,00
02/06/26 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND SUMMARY
FUND
TITLE
EXPENSES
PAYROLL
185024
FHFC SHIP 2023-2024
66,050.00
0.00
185025
FHFC SHIP Grant FY2025-2025
56,930.50
0.00
189119
US HUD HOME PARTNERSHIP FY22
27,045.50
0.00
190
Sports Complex Fund
20,834.22
0.00
194
S Hutch Beach Erosion MSTU Fund
2,250.01
0.00
310010
Impact Fees -Library "North"
410.71
0.00
310011
Impact Fees -Library "South"
58.18
0.00
310012
Impact Fees -Park "North"
5,775.14
0.00
310013
Impact Fees -Park "Central"
5,775.14
0.00
310014
Impact Fees -Park "South"
165,130.90
0.00
310015
Impact Fees -Park "Island"
2,233.91
0.00
310016
Impact Fees -Transportation "North"
5,328.50
0.00
310017
Impact Fees-Transportation"Central"
637.50
0.00
310018
Impact Fees -Transportation "South"
38,936.88
0.00
310209
FDEP Ten Mile Creek Floodplain Prot
637.50
0.00
316
County Capital
46,770.10
0.00
316001
5th Cent Fuel -Capital
25,431.70
0.00
319
Infrastructure Surtax Capital
377.50
0.00
401
Sanitary Landfill Fund
27,044.36
0.00
418
Golf Course Fund
10,816.81
0.00
471
Water & Sewer District Operations
27,204.44
0.00
478
Water & Sewer District R&R
60.79
0.00
479
Water & Sewer Dist. -Cap Facilities
8,000.00
0.00
491
Building Code Fund
491.44
0.00
505
Health Insurance Fund
1,353,468.09
0.00
505001
Risk Management Fund
45,989.38
0.00
611
Tourist Development Trust-Adv Fund
25,453.56
0.00
625
Law Library
14,786.72
0.00
630
Medical Examiner Agency Fund
9,491.85
0.00
801
Bank Fund
1,247,101.94
0.00
GRAND TOTAL:
9,999,032.94
0.00
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST 419- 31-JAN-2026 TO 06-FEB-2026
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES
145 Mosquito Fund 20,680.87
147 Bear Point Mitigation Fund 704.88
GRAND TOTAL: 21,385.75
PAGE 1
PAYROLL
0.00
0.00
0.00
02/06/26
ST. LUCIE COUNTY - BOARD
PAGE 1
FZABWARR
WARRANT LIST #19- 31-JAN-2026
TO 06-FEB-2026
FUND SUMMARY- EROSION
FUND TITLE
EXPENSES
PAYROLL
184 Erosion
Control Operating Fund
10,299.82
0.00
GRAND TOTAL:
10,299.82
0.00
02/06/26
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #19- 31-JAN-2026
TO 06-FEB-2026
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
!0065001
Bott, Gerald
Guided Nature Program
!0065004
Fusco, Kirk
Guided Nature Programs
!0065008
Lilley, Sr, Robert B
Educational Programing
!0065010
Mosher, Angel
As per Contract: C25-08-769
!0065011
Obando, Dinorath C
Obando/Local Travel
!0065012
Persons, William E
Guided Nature Programing
!0065013
St Lucie County Property Appra
2nd quarter billing FY25-26
!0065016
Alsco Inc
Shop Towels/Floor Mat Cleaning
!0065019
BlueAlly Technology Solutions
Universal Rack, two post, two
!0065020
Brady Industries of Florida LL
Janitorial Supplies -Fairground
Janitorial Supplies - South Co
Janitorial Supplies
Janitorial Supplies, Miscellan
CHECK TOTAL:
!0065027
Day Dreams Uniforms Inc
Uniforms - Emergency Managemen
UNIFORMS
Uniforms for Trades Crew EST-2
CHECK TOTAL:
!0065033
Famoso Inc
Non -Clerical Staffing for Even
Non -Clerical Staffing for Even
Non -Clerical Staffing for Even
Temporary/Non-Clerical Staffin
Temporary/Non-Clerical Staffin
Non -Clerical Staffing for Even
Laborers (Common Labor)
C25-11-1133
CHECK TOTAL:
!0065035
Florida Beach Patrol Chief's A
Morgan Harmon dues for 2026
!0065036
Florida Superior Sand Inc
Grounds Maintenance - Clay
!0065037
Garland/DBS Inc
WAL05/Moisture Test on Lyngate
!0065040
Heritage Landscape Supply Grou
C25-06-622 Chemicals on update
PAGE 1
TOTAL
487.50
137.50
387.50
212.50
60.90
250.00
1,513,600.78
49.09
435.09
50.00
279.96
209.60
84.16
623.72
401.00
80.50
1,868.31
2,349.81
225.75
44.74
1,040.21
420.00
894.80
581.62
84.00
783.36
4,074.48
IVA19 iIt
1,060.00
864.00
94.57
02/06/26
ST. LUCIE COUNTY
- BOARD PAGE
2
FZABWARR
WARRANT LIST #19- 31-JAN-2026
TO 06-FEB-2026
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0065040
- Continued
Chemicals and Fertilizers NOT
52.32
CHECK TOTAL:
146.89
!0065052
Lynch Fuel Company LLC
PETROLEUM AND FUEL FOR COUNTY
20,508.67
!0065055
P5 Group LLC
Consulting and Lobbying Servic
6,250.00
!0065058
Quorum Analytics LLC
Option Year One Subscription 1
20,161.00
!0065062
Ricoh USA Inc
Copier Lease - Commission 2 (E
152.00
Copier Lease - Commission 1 (W
229.33
TRD Zone Copier Rental
208.46
Copies
30.60
Copies
1,499.64
TRD33 - A Team Plotter Copies
4.25
Copier Rental/ Lease
215.00
Additional Copies
99.88
CHECK TOTAL:
2,439.16
!0065063
Roundtable of St Lucie County
FY 26 Annual Membership Dues
48,200.00
!0065065
SHI International Corp
Azure Monetary Commitment
2,555.03
!0065067
St Lucie County Health Access
FY26 HANDS Clinic Operations
125,000.00
!0065073
Treasure Coast Courier Service
Courier Services
500.00
!0065074
Treasure Coast Homeless Servic
Family And Social Services
127,500.00
!0065078
Veterans Security Corps of Ame
Security Guards
1,703.63
!0065079
Weiss Serota Helfman Cole & Bi
C15-09-426 Professional Legal
390.00
C23-07-516 - Professional Lega
1,040.00
CHECK TOTAL:
1,430.00
09859510
A-1 Construction Co Inc
WAL05/Replace Ceiling Tiles
1,584.00
09859512
Anderson, Chad M
MYDW Camera Subscription
10,776.00
09859513
AT&T
Acct #561 N16-0027 027
3,365.86
09859514
Austin Tupler Trucking Inc
Purchase and Delivery of F20 D
841.07
Purchase and Delivery of F20 D
826.19
Purchase and Delivery of F20 D
814.21
Purchase and Delivery of F20 D
804.41
Purchase and Delivery of F20 D
1,643.66
02/06/26
ST. LUCIE COUNTY
- BOARD PAGE
3
FZABWARR
WARRANT LIST #19- 31-JAN-2026
TO 06-FEB-2026
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
TOTAL
09859514
- Continued
Purchase and delivery of Coqui
321.65
CHECK TOTAL:
5,251.19
09859516
Cengage Learning Inc
Books for Library Branches
54.40
Books for Library Branches
686.97
CHECK TOTAL:
741.37
09859520
Crown Castle Fiber LLC
Customer ID B29061
5,149.49
09859521
Elevated Electrical LLC
TRDO1/Lift Charger
1,601.95
09859522
Florida Power & Light Company
Acct #02379-80123/Parks
40.72
Acct #72358-38245/Fac
5,852.25
CHECK TOTAL:
5,892.97
09859525
Haisley-Hobbs Funeral Home Inc
Payment for disposition of Edw
750.00
09859527
IVS Inc
Data Plan
2,160.00
Annual Contract
504.00
Annual Contract
540.00
Annual Licensing Fees
1,000.00
CHECK TOTAL:
4,204.00
09859528
Jones, Steven E
Vehicle Wrap
480.00
09859531
Ricoh USA Inc
Color Copier Rental/Lease
557.76
09859532
Slappey, Christine M
Guided Nature Programs
437.50
09859536
Toshiba Business Solutions (US
Additional copies
90.83
Copier Rental/Lease
245.39
Toshiba E-Studio 2525AC Digita
318.64
Copies - B&W and Color
11.11
CHECK TOTAL:
665.97
C0036475
All Contractor Services Inc
Lift Station Maintenance at Pa
105.00
Savannas Palm Island Lift Stat
105.00
Savannas Gator Island Lift Sta
105.00
Service and Repairs as Needed
3,497.48
CHECK TOTAL:
3,812.48
C0036479
AT&T
Acct #772 V16-6606 001
5,092.10
Acct #772 466-6108 601
6,664.82
Acct #772 337-5626 950
533.24
CHECK TOTAL:
12,290.16
C0036482
Bluetriton Brands Inc
Water Delivery/Supplies - Fair
34.95
02/06/26
ST. LUCIE COUNTY
- BOARD PAGE
4
FZABWARR
WARRANT LIST #19- 31-JAN-2026
TO 06-FEB-2026
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
TOTAL
C0036482
- Continued
Cooler Rental
5.98
Water and Cups
20.97
CHECK TOTAL:
61.90
C0036483
Brodart Company
Books for Libraries
2,448.87
Books for Libraries
3,252.66
Books for Libraries
3,032.43
Books for Libraries
2,296.15
CHECK TOTAL:
11,030.11
C0036488
Fort Pierce Alternator and Sta
LIGHT FLEET PARTS & REPAIRS
118.49
LIGHT FLEET PARTS & REPAIRS
134.49
CHECK TOTAL:
252.98
C0036490
Horizon Distributors Inc
Parks, Fields Irrigation Repai
45.75
C0036497
Mowrey Elevator Company of Flo
ADMO1/Elevator Repair Roger Po
2,110.00
WAL Zone Elevator maintenance
93.00
ADM Zone Elevator Maintenance
558.00
DNT Zone Elevator Maintenance
234.00
CHECK TOTAL:
2,995.00
C0036506
UniFirst Corporation
Floor Mat Cleaning Service-LPC
28.89
Floor Mat Cleaning Service -Fen
28.89
ADMO1/Carpet Cleaning
41.27
CHECK TOTAL:
99.05
C0036507
Verizon Wireless Services LLC
Acct #842106256-00001
126.09
C0036508
Yates Funeral Home LLC
Payment for disposition Rutilo
750.00
C0036509
Yates Funeral Home LLC
Payment for disposition of Bri
750.00
C0036510
Yates Funeral Home LLC
Payment for disposition of Phi
750.00
H0005624
Florida Department of Revenue
January 26 Medicaid Program Co
633,891.25
H0005641
The Lincoln National Life Insu
457(b) Plan Contributions/Loan
7,916.95
H0005644
Florida Department of Revenue
Feb 2026 Medicaid Program Cont
633,891.25
V0026210
Anderson, Chad M
Maintenance & Repairs
300.00
V0026213
ASCAP
Music Licensing Fees for FY26
4,102.67
V0026215
Carolina Filters Inc
Operational Supplies As Needed
1,710.48
02/06/26
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #19- 31-JAN-2026
TO 06-FEB-2026
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
V0026215
- Continued
Operational Supplies As Needed
CHECK TOTAL:
V0026216
Comcast
Xfinity Cable TV Acct Ending #
V0026217
Comcast
Comcast Business Acct Ending #
V0026218
Comcast
Acct #8535 11 512 0458313
V0026219
Control Southern Inc
ADMO1/Actuator for Admin Chill
V0026220
Dell Marketing LP
ReadyRails 2U Rails for 2/4 Po
V0026227
EFE Inc
Equipment Repairs for followin
V0026230
Nelson Mullins Riley & Scarbor
C20-01-004 Professional Legal
V0026232
SPAN Enterprises LLC
Tax Bandits E-file Form 941 Q
V0026237
The New York Times
The NY Times online access
V0026239
World Class Awards
Employee Longevity Awards
FUND TOTAL:
PAGE 5
TOTAL
275.55
1,986.03
327.95
436.13
175.49
3,268.20
992.00
2,191.98
23,403.50
5.95
5,700.24
443.03
3,274,566.45
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 001001- Recreation Special Events
CHECK VENDOR PURPOSE
V0026224 Elite Landscaping Services Inc Lawn Maintainence
FUND TOTAL:
PAGE 6
TOTAL
15,765.00
15,765.00
02/06/26 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 001008- Opioid Settlement
CHECK VENDOR PURPOSE
!0065068 St Lucie County Health Departm FY26 Regional Opioid Funding O
FUND TOTAL:
TOTAL
69,158.35
69,158.35
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 001009- Gen -One Time Funding
CHECK VENDOR PURPOSE
!0065076 Tyler Technologies Inc Tyler Technologies ERP Impleme
FUND TOTAL:
PAGE 8
TOTAL
33,600.00
33,600.00
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 001315- FDEM EMPA Grant FY2025
CHECK VENDOR PURPOSE
V0026221 Dell Marketing LP Dell Pro 32+QHD Monitors
FUND TOTAL:
PAGE 9
TOTAL
5,696.00
5,696.00
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 001630- US Treasury American Rescue Plan
CHECK VENDOR PURPOSE
!0065023 City Of Port St Lucie Engineering
!0065025 Culpepper & Terpening Inc Engineering
FUND TOTAL:
PAGE 10
TOTAL
150,000.00
24,467.50
174,467.50
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 001644- HUD FDEO CDBG-MIT Region Resilience
CHECK VENDOR PURPOSE
09859534 Tetra Tech Inc St Lucie County Regional Resil
FUND TOTAL:
PAGE 11
TOTAL
132,750.00
132,750.00
02/06/26
ST. LUCIE
COUNTY
- BOARD
FZABWARR
WARRANT LIST
#19- 31-JAN-2026
TO 06-FEB-2026
FUND: 001663-
FHA Section 112 MPO
Planning
Grant
CHECK
VENDOR
PURPOSE
!0065002
Buchwald, Peter
Buchwald/Orlando/MPOAC Meeting
!0065007
Lane, Teresa S
Other Contractual Services
!0065024
CleanPro Services LLC
Other Contractual Services
!0065062
Ricoh USA Inc
Equipment Rental
Operating Supplies
CHECK TOTAL:
09859517
Century Air Conditioning
of th
Other Contractual Services
V0026231
Shiver Security Systems
LLC
Cust #B-31271 Monthly Service
V0026236
T-Mobile USA Inc
Acct #267033788 01/26 TPO
FUND TOTAL:
PAGE 12
TOTAL
181.48
1,855.00
500.00
153.00
308.19
461.19
545.00
388.14
69.12
3,999.93
02/06/26 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 001668- USHHS Com. Dev Block Grant FY25-26
CHECK VENDOR
PURPOSE
!0065054 Okeechobee Board Of County Com Family And Social Services
TOTAL
1,759.50
FUND TOTAL: 1,759.50
02/06/26
ST.
LUCIE COUNTY
- BOARD
FZABWARR
WARRANT
LIST #19- 31-JAN-2026
TO 06-FEB-2026
PAGE 14
FUND: 001834- TCERDA
CHECK VENDOR
!0065033 Famoso Inc
V0026211 Anderson, Chad M
PURPOSE
Sunshine Kitchen Maintenance T
Sunshine Kitchen Doors
FUND TOTAL:
TOTAL
1,120.00
950.00
2,070.00
02/06/26
ST. LUCIE COUNTY
- BOARD PAGE
15
FZABWARR
WARRANT LIST #19- 31-JAN-2026
TO 06-FEB-2026
FUND: 101
- Transportation Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0065033
Famoso Inc
Temp Labor
894.80
Temp Labor
907.20
CHECK TOTAL:
1,802.00
!0065042
Hulett Environmental Services
Pest Control
20.00
Pest Control
30.00
Pest Control
20.00
Pest Control
24.00
CHECK TOTAL:
94.00
!0065046
Kelly Tractor Co
Heavy Equipment Parts and Repa
435.34
!0065056
Plum Systems Inc
Host Fees
405.00
!0065059
Ranger Construction Industries
Asphalt
198.90
Asphalt
107.10
Asphalt
120.60
CHECK TOTAL:
426.60
!0065066
Southeast Highway Guardrail &
Guardrail Maintenance & Repair
1,135.01
!0065069
STS Maintain Services Inc
Median Mowing (North & South Z
5,150.00
!0065071
The Peterbilt Store South Flor
Heavy Equipment Parts & Repair
273.90
Heavy Equipment Parts & Repair
278.64
Heavy Equipment Parts & Repair
3,735.72
CHECK TOTAL:
4,288.26
09859529
Noregon Systems LLC
Diagnostic Laptop and software
4,728.09
Annual software subscription
4,300.00
Shipping of Laptop with Softwa
79.09
CHECK TOTAL:
9,107.18
09859535
The Grill Refill Inc
Propane
124.10
09859536
Toshiba Business Solutions (US
Copier Rental / Lease for Road
288.70
Copies
17.93
CHECK TOTAL:
306.63
C0036488
Fort Pierce Alternator and Sta
Alternators, Batteries and Sta
418.47
C0036491
Indian River Oxygen Inc
Rental of Tank
51.75
C0036493
Kauff's of Ft Pierce Inc
Towing Heavy Equipment - Non-C
400.00
C0036505
Total Truck Parts Inc
To Pay for Gas, Oil & Grease.
115.80
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE
C0036505 - Continued To Pay for Operating Supplies.
CHECK TOTAL:
C0036506 UniFirst Corporation Rental of rags for Heavy Equip
Uniform Rentals
CHECK TOTAL:
H0005641 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
V0026222 Directv Inc Acct #075993849
V0026228 EFE Inc Heavy Equipment Parts & Repair
Heavy Equipment Parts & Repair
CHECK TOTAL:
FUND TOTAL:
PAGE 16
TOTAL
294.48
410.28
38.09
43.47
81.56
489.59
49.99
2,980.34
225.14
3,205.48
28,381.24
02/06/26 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
H0005641 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 20.40
FUND TOTAL: 20.40
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE
!0065003 Chavarria Sanchez, Jennifer Environmental Regulations Comm
!0065013 St Lucie County Property Appra 2nd quarter billing FY25-26
!0065049 Kimley Horn and Associates Inc C24-11-1122 WA#1
C24-11-1122 WA#1
C24-11-1122 WA#1
C24-11-1122 WA#1
C24-11-1122 WA#1
CHECK TOTAL:
!0065064 Sheriff St Lucie County SECURITY
SECURITY
CHECK TOTAL:
09859526 Haisley-Hobbs Funeral Home Inc Pet Loss Services - Cremation
09859540 Wex Bank Sate of Florida Fuel Fleet Car
C0036494 Konica Minolta Business System Copier Lease located at 2300 V
Additional Copies
CHECK TOTAL:
H0005641 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
FUND TOTAL:
PAGE 18
11[0]11I-11M
314.50
15,962.28
2,130.00
1,950.00
1,705.00
1,535.00
2,875.00
10,195.00
225.00
225.00
450.00
325.00
110.03
169.85
71.74
241.59
610.52
28,208.92
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 102001- Stormwater MSTU
CHECK VENDOR PURPOSE
!0065013 St Lucie County Property Appra 2nd quarter billing FY25-26
!0065017 Ardurra Group Inc Engineering
!0065031 Environmental Land Development Drainage / Road Right-of-way M
!0065042 Hulett Environmental Services Pest Control
!0065044 Inwood Consulting Engineers In Engineering
!0065047 Kerner LLC Aquatic Vegetation Control
!0065075 TSI Disaster Recovery LLC Drainage / Road Right-of-way M
C0036499 Nature's Keeper Inc Sod
C0036502 Shenandoah General Constructio Drainage / Road Right-of-way M
Drainage / Road Right-of-way M
CHECK TOTAL:
H0005641 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
FUND TOTAL:
PAGE 19
TOTAL
15,103.48
11,212.75
16,469.00
20.00
4,941.51
10,822.71
40,183.00
423.00
4,520.50
3,967.00
8,487.50
170.00
107,832.95
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 103 - Law Enforcement MSTU
CHECK VENDOR PURPOSE
!0065013 St Lucie County Property Appra 2nd quarter billing FY25-26
FUND TOTAL:
PAGE 20
TOTAL
26,826.16
26,826.16
02/06/26
ST. LUCIE COUNTY
- BOARD PAGE
21
FZABWARR
WARRANT LIST #19- 31-JAN-2026
TO 06-FEB-2026
FUND: 107
- Fine & Forfeiture Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0065013
St Lucie County Property Appra
2nd quarter billing FY25-26
272,359.73
!0065020
Brady Industries of Florida LL
CHZO1/Custodial Supplies As Ne
25.77
!0065043
I -Con Systems Inc
RRJ/Operating Supplies for Jai
10,535.12
09859513
AT&T
Acct #561 N25-0036 036
269.79
09859521
Elevated Electrical LLC
CHZO1/Electrical Services As N
2,765.91
09859536
Toshiba Business Solutions (US
Copier Lease
192.35
Additional Copies
14.44
Copies
10.37
Copier Rental/Lease
273.84
CHECK TOTAL:
491.00
09859537
Trane U.S. Inc
RRJO1 Jail Delta Chiller Repla
254,606.57
09859540
Wex Bank
State of Florida Fuel Fleet Ca
234.65
C0036475
All Contractor Services Inc
RRJO1/Plumbing Services As Nee
498.75
RRJO1/Plumbing Services As Nee
498.75
CHECK TOTAL:
997.50
C0036476
All County Lock & Key
ADMO1- Change levers in Co Att
3,222.30
C0036497
Mowrey Elevator Company of Flo
SLW Zone Elevator Maintenance
186.00
CHZ Zone Elevator Maintenance
1,356.00
DNT Zone Elevator Maintenance
279.00
CHECK TOTAL:
1,821.00
C0036500
Next Plumbing Supply Inc
RRJO1/Plumbing Supplies As Nee
402.19
RRJO1/Plumbing Supplies As Nee
384.32
RRJO1/Plumbing Supplies As Nee
271.83
RRJO1/Plumbing Supplies As Nee
726.59
CHECK TOTAL:
1,784.93
C0036501
Sea Coast Air Conditioning & S
RRJO1/Chiller Plant Duct Work
2,893.00
H0005641
The Lincoln National Life Insu
457(b) Plan Contributions/Loan
1,121.78
V0026223
Doudney Sheet Metal Works Inc
RRJO1/Jail Flooring Operations
10,408.25
V0026234
Superior Floor Coatings LLC
RRJO1/Flooring Project - Epoxy
40,000.00
FUND TOTAL:
603,537.30
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 107002- Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE
09859520 Crown Castle Fiber LLC Customer ID B29061
FUND TOTAL:
PAGE 22
TOTAL
2,011.14
2,011.14
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE
!0065051 Life Safety Systems Inc of the Semi Annual Halon Inspections
FUND TOTAL:
PAGE 23
TOTAL
695.00
695.00
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 107006- F&F Fund -Court Related Technology
CHECK VENDOR PURPOSE
!0065072 Toshiba America Business Solut Copier Lease
Copies
Copier Lease
Copies
Copies
Copier Lease
Copier Lease
Copies
Copier Lease
Copies
Copier Lease
Copies
Copier Lease
Copies
Copier Lease
Copies
Copies
Copier Lease
Copier Lease
Copies
Copier Lease
Copies
Copier Lease
Copies
Copies
Copier Lease
Copier Lease - F35196
Copies
Copier Lease
Copies
09859511 Amazon Web Services Inc SLC
MC
OKC
IRC
CHECK TOTAL:
CHECK TOTAL:
09859536 Toshiba Business Solutions (US Service PO for Owned Copier F3
FUND TOTAL:
PAGE 24
TOTAL
155.73
28.20
155.73
31.89
8.70
155.73
155.73
16.03
155.73
19.44
155.73
11.85
155.73
57.86
155.73
25.44
14.77
155.73
155.73
16.61
155.73
18.18
155.73
22.02
49.82
155.73
155.73
8.04
155.73
30.03
2,694.83
384.15
169.02
38.41
176.71
768.29
10.25
3,473.37
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: ill - River Park I Fund
CHECK VENDOR PURPOSE
09859523 Florida Power & Light Company Acct #73069-76197/Eng
FUND TOTAL:
PAGE 25
TOTAL
4,931.67
4,931.67
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 112 - River Park II Fund
CHECK VENDOR PURPOSE
09859523 Florida Power & Light Company Acct #73069-76197/Eng
FUND TOTAL:
PAGE 26
TOTAL
1,152.31
1,152.31
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 113 - Harmony Heights 3 Fund
CHECK VENDOR PURPOSE
09859523 Florida Power & Light Company Acct #73069-76197/Eng
FUND TOTAL:
PAGE 27
TOTAL
367.93
367.93
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 114 - Harmony Heights 4 Fund
CHECK VENDOR PURPOSE
09859523 Florida Power & Light Company Acct #73069-76197/Eng
FUND TOTAL:
PAGE 28
TOTAL
876.25
876.25
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 116 - Sunland Gardens Fund
CHECK VENDOR PURPOSE
09859523 Florida Power & Light Company Acct #73069-76197/Eng
FUND TOTAL:
PAGE 29
TOTAL
808.00
808.00
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 117 - Sunrise Park Fund
CHECK VENDOR PURPOSE
09859523 Florida Power & Light Company Acct #73069-76197/Eng
FUND TOTAL:
PAGE 30
TOTAL
223.86
223.86
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 119 - Holiday Pines Fund
CHECK VENDOR PURPOSE
09859523 Florida Power & Light Company Acct #73069-76197/Eng
FUND TOTAL:
PAGE 31
TOTAL
1,237.91
1,237.91
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 120 - The Grove Fund
CHECK VENDOR PURPOSE
09859523 Florida Power & Light Company Acct #73069-76197/Eng
FUND TOTAL:
PAGE 32
TOTAL
319.98
319.98
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 122 - Indian River Estates Fund
CHECK VENDOR PURPOSE
09859523 Florida Power & Light Company Acct #73069-76197/Eng
FUND TOTAL:
PAGE 33
TOTAL
1,625.44
1,625.44
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 123 - Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE
09859523 Florida Power & Light Company Acct #73069-76197/Eng
FUND TOTAL:
PAGE 34
TOTAL
565.86
565.86
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 126 - Southern Oak Estates Lighting
CHECK VENDOR PURPOSE
09859523 Florida Power & Light Company Acct #73069-76197/Eng
FUND TOTAL:
PAGE 35
TOTAL
242.74
242.74
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 127 - Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE
09859523 Florida Power & Light Company Acct #73069-76197/Eng
FUND TOTAL:
PAGE 36
TOTAL
715.63
715.63
02/06/26
ST. LUCIE COUNTY - BOARD
PAGE 37
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 128 - Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE
09859523 Florida Power & Light Company Acct #73069-76197/Eng
FUND TOTAL:
TOTAL
795.14
795.14
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE
!0065013 St Lucie County Property Appra 2nd quarter billing FY25-26
!0065077 Uber Technologies Inc Direct Connect Trips
09859524 Florida Transit Association Fi Transaction Fee
H0005641 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
FUND TOTAL:
PAGE 38
TOTAL
24,947.11
14,342.36
600.00
252.14
40,141.61
02/06/26 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 130152- FTA FFY24 Super Grant Sec. 5307-533
CHECK VENDOR PURPOSE TOTAL
H0005641 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 252.14
FUND TOTAL: 252.14
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 132 - Culvert MSBU
CHECK VENDOR PURPOSE
!0065014 Vides, Jose CAP Contractor Payment -Johnson
FUND TOTAL:
PAGE 40
TOTAL
6,700.00
6,700.00
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 136 - Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE
09859523 Florida Power & Light Company Acct #73069-76197/Eng
FUND TOTAL:
PAGE 41
TOTAL
3,393.81
3,393.81
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 138 - Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE
09859523 Florida Power & Light Company Acct #73069-76197/Eng
FUND TOTAL:
PAGE 42
TOTAL
461.18
461.18
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 139 - Palm Grove Fund
CHECK VENDOR PURPOSE
09859523 Florida Power & Light Company Acct #73069-76197/Eng
FUND TOTAL:
PAGE 43
TOTAL
1,431.97
1,431.97
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE
!0065033 Famoso Inc Contract Labor
!0065051 Life Safety Systems Inc of the Equipment Maintenance - Fire S
!0065052 Lynch Fuel Company LLC Gas, Oil, Grease - Fuel
09859536 Toshiba Business Solutions (US Copier Rental/Lease
09859538 United Rentals (North America) 80 foot aerial lift rental for
Safety Harness - Non -contract
CHECK TOTAL:
C0036506 UniFirst Corporation Uniforms
H0005641 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
FUND TOTAL:
PAGE 44
TOTAL
336.00
400.00
378.96
222.40
1,768.00
89.10
1,857.10
55.37
528.65
3,778.48
02/06/26 ST. LUCIE COUNTY
- BOARD
PAGE
45
FZABWARR WARRANT LIST #19- 31-JAN-2026
TO
06-FEB-2026
FUND: 140001- Port Fund
CHECK VENDOR
PURPOSE
TOTAL
09859536 Toshiba Business Solutions (US
Copies
13.88
Copier Lease
142.16
CHECK TOTAL:
156.04
H0005641 The Lincoln National Life Insu
457(b) Plan
Contributions/Loan
321.07
FUND TOTAL:
477.11
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 140150- FAA Extend Runway 1OR/28 L Environ
CHECK VENDOR PURPOSE
!0065018 Atkins North America Inc Infrastructure
FUND TOTAL:
PAGE 46
TOTAL
9,082.50
9,082.50
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 140427- FDOT Taxiway Bravo Demo/Construct.
CHECK VENDOR PURPOSE
09859515 C W Roberts Contracting Inc. Infrastructure-Twy C8,B
Retainage
CHECK TOTAL:
FUND TOTAL:
PAGE 47
11[0]11IIIlM
422,856.40
21,142.82-
401,713.58
401,713.58
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 140431- FDOT ARFF Truck Replacement
CHECK VENDOR PURPOSE
09859533 TEN-8 Fire & Safety LLC Replaces P2502734-ARFF Truck P
FUND TOTAL:
PAGE 48
TOTAL
1,564,050.00
1,564,050.00
02/06/26 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 140434- FDOT Instrument Land. Sys.-10R-28L
CHECK VENDOR
!0065018 Atkins North America Inc
PURPOSE
C25-05-618 WA#2 Runway 1OR ILS
FUND TOTAL:
TOTAL
.•1 11
0.1M- 62MIII
02/06/26
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #19- 31-JAN-2026
TO 06-FEB-2026
FUND: 145
- Mosquito Fund
CHECK
VENDOR
PURPOSE
!0065013
St Lucie County Property Appra
2nd quarter billing FY25-26
!0065046
Kelly Tractor Co
Cat GP Loader Bucket
!0065050
Leading Edge Associates Inc
Monthly Fleetvision Connectivi
C0036485
Decks & Docks Lumber Company I
Lumber & hardware for MC Impou
Lumber & hardware for MC Impou
Lumber & hardware for MC Impou
CHECK TOTAL:
C0036487
Federal Express Corporation
Acct #
CHECK TOTAL:
C0036506
UniFirst Corporation
Uniform Rental - Inspection Di
Uniforms Rental - Impoundment
CHECK TOTAL:
H0005626
Internal Revenue Service
Group #50041851 USABLE -Employe
Group #50041851 USABLE -Employe
CHECK TOTAL:
H0005641
The Lincoln National Life Insu
457(b) Plan Contributions/Loan
FUND TOTAL:
PAGE 50
TOTAL
13,084.17
4,193.00
1,283.45
705.28
196.48
376.16
1,277.92
7.21
12.44
19.65
83.27
64.88
148.15
30.48
130.29
160.77
513.76
20,680.87
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 147 - Bear Point Mitigation Fund
CHECK VENDOR PURPOSE
V0026238 Verizon Wireless Services LLC Acct #723709239-0001
FUND TOTAL:
PAGE 51
TOTAL
704.88
704.88
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE
C0036479 AT&T Acct # 772 462-2305 001 0450
FUND TOTAL:
PAGE 52
TOTAL
692.60
692.60
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 182 - Environmental Land Acquisition Fund
CHECK VENDOR PURPOSE
W0001262 American Government Services C Purchase Turnpike Feeder Lots-
W0001264 American Government Services C Purchase Turnpike Feeder Lots
W0001265 American Government Services C Turnpike Feeder Road - Paradis
FUND TOTAL:
PAGE 53
TOTAL
151,836.25
8,335.50
17,341.25
177,513.00
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE
!0065009 Lucci, Olivia Lucci/Local Travel
Lucci/Local Travel
Lucci/Local Travel
CHECK TOTAL:
09859513 AT&T Acct #561 N22-0062 062
Acct #561 N25-0036 036
CHECK TOTAL:
C0036480 AT&T Mobility Acct #287315098582
FUND TOTAL:
PAGE 54
11[0]11I-llM
19.46
54.38
31.50
105.34
852.20
269.79
1,121.99
32.77
1,260.10
02/06/26
ST. LUCIE COUNTY
- BOARD PAGE
55
FZABWARR
WARRANT LIST #19- 31-JAN-2026
TO 06-FEB-2026
FUND: 183101- USDOJ Drug Court Enhancement
CHECK VENDOR
PURPOSE
TOTAL
!0065045 Jackson
Drugs LLC
Pharmacy Services authorized t
39.66
V0026229 Mindful
Medical and Health Ser
Patient Evaulation
150.00
FUND TOTAL:
189.66
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE
!0065013 St Lucie County Property Appra 2nd quarter billing FY25-26
H0005641 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
FUND TOTAL:
PAGE 56
TOTAL
9,978.75
321.07
10,299.82
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 185024- FHFC SHIP 2023-2024
CHECK VENDOR PURPOSE
!0065038 Gentile Corp Rehab.3509 Ave.T Replace PO250
FUND TOTAL:
PAGE 57
TOTAL
66,050.00
66,050.00
02/06/26 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 185025- FHFC SHIP Grant FY2025-2025
CHECK VENDOR
!0065048 KIB Construction Corp
PURPOSE
K. Paul Rehab Project- Change
FUND TOTAL:
TOTAL
56,930.50
56,930.50
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 189119- US HUD HOME PARTNERSHIP FY22
CHECK VENDOR PURPOSE
!0065048 KIB Construction Corp Thomas Rehab Project - Change
FUND TOTAL:
PAGE 59
TOTAL
27,045.50
27,045.50
02/06/26
ST. LUCIE COUNTY
- BOARD PAGE
60
FZABWARR
WARRANT LIST #19- 31-JAN-2026
TO 06-FEB-2026
FUND: 190
- Sports Complex Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0065026
Damian's Lawn Maintenance Inc
Contract C23-08-606
2,395.00
!0065028
Dennis Prinz
Pressure Washing
8,400.00
!0065029
DuraEdge Products Inc
Professional Services
7,085.00
!0065033
Famoso Inc
Non Clerical
469.77
Non Clerical
504.00
Non Clerical
469.77
CHECK TOTAL:
1,443.54
!0065041
Hill York Service Company LLC
Parts and Repairs not covered
992.00
!0065052
Lynch Fuel Company LLC
Fuel
180.84
!0065072
Toshiba America Business Solut
Copier Rental/Lease
117.02
Copies
34.92
Copier Rental/Lease
117.02
Copies
20.97
CHECK TOTAL:
289.93
C0036482
Bluetriton Brands Inc
Bottled Water
34.95
Rental of Hot/Cold water coole
12.96
CHECK TOTAL:
47.91
FUND TOTAL: 20,834.22
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 194 - S Hutch Beach Erosion MSTU Fund
CHECK VENDOR PURPOSE
!0065013 St Lucie County Property Appra 2nd quarter billing FY25-26
FUND TOTAL:
PAGE 61
TOTAL
2,250.01
2,250.01
02/06/26 ST. LUCIE COUNTY
- BOARD
PAGE 62
FZABWARR WARRANT LIST #19- 31-JAN-2026
TO 06-FEB-2026
FUND: 310010- Impact Fees -Library "North"
CHECK VENDOR
PURPOSE
TOTAL
!0065053 Midwest Tape LLC
A/V
for
Library
Branches
25.19
A/V
for
Library
Branches
51.09
A/V
for
Library
Branches
10.49
A/V
for
Library
Branches
34.98
A/V
for
Library
Branches
288.96
CHECK
TOTAL:
410.71
FUND TOTAL: 410.71
02/06/26 ST. LUCIE COUNTY
- BOARD
PAGE 63
FZABWARR WARRANT LIST #19- 31-JAN-2026
TO 06-FEB-2026
FUND: 310011- Impact Fees -Library "South"
CHECK VENDOR
PURPOSE
TOTAL
!0065053 Midwest Tape LLC
A/V Processing
Fee
3.44
A/V Processing
Fee
5.68
A/V Processing
Fee
49.06
CHECK
TOTAL:
58.18
FUND TOTAL:
58.18
02/06/26
ST. LUCIE COUNTY
- BOARD
PAGE
64
FZABWARR
WARRANT LIST #19- 31-JAN-2026
TO
06-FEB-2026
FUND: 310012-
Impact Fees -Park "North"
CHECK
VENDOR
PURPOSE
TOTAL
!0065070
Sunshine Land Design Inc
Blind Creek
Restroom & Parking
5,591.43
Retainage
279.57-
CHECK TOTAL:
5,311.86
V0026212
Anderson, Chad M
Security Cameras
463.28
FUND TOTAL:
5,775.14
02/06/26
ST. LUCIE COUNTY
- BOARD
PAGE
65
FZABWARR
WARRANT LIST #19- 31-JAN-2026
TO
06-FEB-2026
FUND: 310013-
Impact Fees -Park "Central"
CHECK
VENDOR
PURPOSE
TOTAL
!0065070
Sunshine Land Design Inc
Blind Creek
Restroom & Parking
5,591.43
Retainage
279.57-
CHECK TOTAL:
5,311.86
V0026212
Anderson, Chad M
Security Cameras
463.28
FUND TOTAL:
5,775.14
02/06/26
ST. LUCIE COUNTY
- BOARD
PAGE
66
FZABWARR
WARRANT LIST #19- 31-JAN-2026
TO
06-FEB-2026
FUND: 310014-
Impact Fees -Park "South"
CHECK
VENDOR
PURPOSE
TOTAL
!0065070
Sunshine Land Design Inc
Blind Creek
Restroom & Parking
173,334.33
Retainage
8,666.72-
CHECK TOTAL:
164,667.61
V0026212
Anderson, Chad M
Security Cameras
463.29
FUND TOTAL:
165,130.90
02/06/26
ST. LUCIE COUNTY
- BOARD
PAGE
67
FZABWARR
WARRANT LIST #19- 31-JAN-2026
TO
06-FEB-2026
FUND: 310015-
Impact Fees -Park "Island"
CHECK
VENDOR
PURPOSE
TOTAL
!0065070
Sunshine Land Design Inc
Blind Creek
Restroom and Parki
1,863.81
Retainage
93.19-
CHECK TOTAL:
1,770.62
V0026212
Anderson, Chad M
Security Cameras
463.29
FUND TOTAL:
2,233.91
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 310016- Impact Fees -Transportation "North"
CHECK VENDOR PURPOSE
W0001263 HB Title Inc ROW Donation - Pineapple Grove
FUND TOTAL:
PAGE 68
TOTAL
5,328.50
5,328.50
02/06/26 ST. LUCIE COUNTY - BOARD PAGE 69
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 310017- Impact Fees-Transportation"Central"
CHECK VENDOR PURPOSE TOTAL
C0036478 Ardaman & Associates Inc Provide Monitoring Well Sampli 637.50
FUND TOTAL: 637.50
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 310018- Impact Fees -Transportation "South"
CHECK VENDOR PURPOSE
!0065049 Kimley Horn and Associates Inc Engineering
09859519 Consor North America Inc Engineering
FUND TOTAL:
PAGE 70
TOTAL
38,411.88
525.00
38,936.88
02/06/26 ST. LUCIE COUNTY - BOARD PAGE 71
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 310209- FDEP Ten Mile Creek Floodplain Prot
CHECK VENDOR PURPOSE TOTAL
C0036478 Ardaman & Associates Inc Provide Monitoring Well Sampli 637.50
FUND TOTAL: 637.50
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 316 - County Capital
CHECK VENDOR PURPOSE
!0065018 Atkins North America Inc C25-05-618 WA#1 Airfield Marki
Professional Svcs.-FPR Busines
CHECK TOTAL:
!0065022 Caterpillar Financial Services Vehicle Rental/Lease
V0026207 Anderson, Chad M Upgrade access control
FUND TOTAL:
PAGE 72
TOTAL
6,360.00
32,583.00
38,943.00
5,614.81
2,212.29
46,770.10
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 316001- 5th Cent Fuel -Capital
CHECK VENDOR PURPOSE
C0036503 Southwide Industries Inc Pavement Markings
Pavement Markings
CHECK TOTAL:
FUND TOTAL:
PAGE 73
11[0]11I-llM
25,013.70
418.00
25,431.70
25,431.70
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 319 - Infrastructure Surtax Capital
CHECK VENDOR PURPOSE
C0036477 Ardaman & Associates Inc Engineering
FUND TOTAL:
PAGE 74
TOTAL
377.50
377.50
02/06/26
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #19- 31-JAN-2026
TO 06-FEB-2026
FUND: 401
- Sanitary Landfill Fund
CHECK
VENDOR
PURPOSE
!0065022
Caterpillar Financial Services
D7-17 lease
D6-20VP Lease
CHECK TOTAL:
C0036475
All Contractor Services Inc
2x Weekly pump out of portable
C0036495
Liberty Tire Recycling LLC
Tire removal and disposal
C0036496
Midwest Motor Supply Co Inc
SS misc parts and supplies
SS misc parts and supplies
Credit for invoice 104048461
CHECK TOTAL:
C0036506
UniFirst Corporation
Operations Uniforms
Rugs/Rags/Mats
Single Stream Uniforms
CHECK TOTAL:
H0005641
The Lincoln National Life Insu
457(b) Plan Contributions/Loan
V0026208
Anderson, Chad M
Door Access Repairs and Servic
FUND TOTAL:
PAGE 75
11[0]11I-11M
13,876.04
8,242.97
22,119.01
125.00
2,245.71
383.11
83.82
169.76
297.17
376.48
112.82
94.36
583.66
488.81
1,185.00
27,044.36
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE
!0065033 Famoso Inc Temporary Labor
!0065039 Global Golf Sales Inc
!0065057 PNC Bank NA
Temporary Labor
CHECK TOTAL:
General Supplies
Golf Cart Lease
FUND TOTAL:
PAGE 76
TOTAL
460.65
414.59
875.24
373.57
9,568.00
10,816.81
02/06/26
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #19- 31-JAN-2026
TO 06-FEB-2026
FUND: 471
- Water & Sewer District Operations
CHECK
VENDOR
PURPOSE
!0065015
Alarm Partners
Alarm Services
Alarm Services
CHECK TOTAL:
!0065030
ENCO Utility Services Florida
Mailing Services (Including Co
!0065034
Fastenal Company
Parts & Supplies
09859518
CityBase Inc
Portal Services Autopay Proces
09859530
North St Lucie River Water Con
Higgins Review Jan 2026 Inv 25
C0036484
Core & Main LP
Maintenance -Utilities Fieldwor
Maintenance -Utilities Fieldwor
Maintenance -Utilities Fieldwor
CHECK TOTAL:
C0036492
J W Automotive Inc
Equipment Maintenance
C0036506
UniFirst Corporation
Uniform Rentals
H0005641
The Lincoln National Life Insu
457(b) Plan Contributions/Loan
V0026206
American Water Works Associati
Annual Membership Dues
V0026225
Emaint Enterprises LLC
Professional Edition Annual Re
Technician Limited User Licens
CHECK TOTAL:
FUND TOTAL:
PAGE 77
TOTAL
64.53
34.87
99.40
1,156.37
72.36
5,823.11
1,340.00
42.18
349.76
5,694.40
6,086.34
4,529.00
148.97
122.21
462.00
7,086.72
277.96
7,364.68
27,204.44
02/06/26 ST.
LUCIE COUNTY - BOARD
PAGE
78
FZABWARR WARRANT
LIST #19- 31-JAN-2026
TO 06-FEB-2026
FUND: 478 - Water & Sewer
District R&R
CHECK VENDOR
PURPOSE
TOTAL
C0036498 Napa Auto Parts
General
Parts/Maintenance Truc
24.09
General
Parts/Maintenance Truc
36.70
CHECK TOTAL:
60.79
FUND TOTAL:
60.79
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 479 - Water & Sewer Dist. -Cap Facilities
CHECK VENDOR PURPOSE
09859539 Utility Service Co Inc 10KG Hydro Tank
HP #2 500KG Concrete Tank
CHECK TOTAL:
FUND TOTAL:
PAGE 79
11[0]11I111M
3,500.00
4,500.00
8,000.00
8,000.00
02/06/26
ST.
LUCIE COUNTY
- BOARD
PAGE 80
FZABWARR
WARRANT
LIST #19- 31-JAN-2026
TO 06-FEB-2026
FUND: 491
- Building Code
Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0065061
Reliant Fire Systems
Inc
Alarm System
172.49
C0036481
Baldrige Group LLC
EST 1067
300.00
C0036482
Bluetriton Brands
Inc
C26-01-001
11.96
c26-01-001
6.99
CHECK TOTAL:
18.95
FUND TOTAL:
491.44
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE
C0036482 Bluetriton Brands Inc Cooler Rent - FP+PSL Clinic
H0005623 Blue Cross and Blue Shield of Group 68060/60750565
H0005627 HealthEquity Inc JAN 26 FSA Admin Fee Client ID
H0005628 Aetna Behavioral Health LLC EAP $3.79 ACCT 0846079
H0005629 Blue Cross and Blue Shield of Admin Fee Group #68060
H0005630 Fidelity Security Life Insuran Vision Acct 9671496
Vision Acct 9671496
CHECK TOTAL:
H0005631 The Hartford AD&D Insurance Acct 83094231
H0005632 Blue Cross and Blue Shield of BCBS INV#1000080401
H0005633 PrudentRx LLC Dec 2025 Prudent Rx
H0005634 RxBenefits Inc 2399589-2399594 Prescription C
H0005638 Blue Cross and Blue Shield of Group 68060/60750565
H0005640 ReliaStar Life Insurance Compa Voya Monthly Stop Loss Premium
H0005641 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
H0005643 USAble Life Basic Life/Supplemental Life/R
Basic Life/Supplemental Life/R
Basic Life/Supplemental Life/R
CHECK TOTAL:
FUND TOTAL:
PAGE 81
TOTAL
2.99
5,487.06
849.00
4,313.02
62,725.00
7,268.17
860.81
8,128.98
2,966.84
883,870.58
321.30
133,711.82
7,103.14
181,497.20
51.59
10,102.89
22,172.98
30,163.70
62,439.57
1,353,468.09
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE
!0065060 Relation Insurance Services of Policy #911127298 25-26 Bond R
C0036489 Guardian Alarm of Florida LLC Panic Alarm Monitoring
H0005622 Provident Life and Accident In December 160K+ Disability Supp
H0005639 Provident Life and Accident In February 160K + Disability Sup
H0005642 USAble Life FCL LT & Disability Premium
V0026209 Anderson, Chad M Cameras and Access Control for
V0026233 Stericycle Inc C13-12-505
FUND TOTAL:
PAGE 82
TOTAL
400.00
52.47
2,471.04
2,332.66
33,506.14
7,175.09
51.98
45,989.38
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE
C0036486 EVOK Advertising & Design Inc Account Management Services C2
Website Services
Digital Media Ad Costs
CHECK TOTAL:
C0036487 Federal Express Corporation Acct #
CHECK TOTAL:
H0005641 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
V0026214 Bandwango Inc Annual Software Subscription,
FUND TOTAL:
PAGE 83
11[0]11I-11M
3,333.33
732.50
9,800.00
13,865.83
153.78
77.37
7.99
239.14
560.59
10,788.00
25,453.56
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 625 - Law Library
CHECK VENDOR PURPOSE
!0065006 Knowles, Gale M Secretarial Services Law Libra
!0065032 Everlove & Associates Law Library Services for Febru
Law Library Services for Febru
CHECK TOTAL:
FUND TOTAL:
PAGE 84
TOTAL
900.00
13,636.72
250.00
13,886.72
14,786.72
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND: 630 - Medical Examiner Agency Fund
CHECK VENDOR PURPOSE
!0065005 Infinity Transportation Servic Body Transportation Services
!0065021 Buckets and Bows Inc Office Cleaning Services
C0036504 Stuart Business Systems Inc Office Copier Services
FUND TOTAL:
PAGE 85
TOTAL
8,597.86
750.00
143.99
9,491.85
02/06/26
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #19- 31-JAN-2026
TO 06-FEB-2026
FUND: 801
- Bank Fund
CHECK
VENDOR
PURPOSE
H0005625
Internal Revenue Service
IRS Payroll Tax Payment
IRS Payroll Tax Payment
IRS Payroll Tax Payment
CHECK TOTAL:
H0005635
Florida Department of State
State of Florida Child Support
State of Florida Child Support
CHECK TOTAL:
H0005636
HealthEquity Inc
Flexible Spending and Dep Care
Flexible Spending and Dep Care
CHECK TOTAL:
H0005637
Internal Revenue Service
IRS Payroll Tax Payment
IRS Payroll Tax Payment
IRS Payroll Tax Payment
CHECK TOTAL:
H0005641
The Lincoln National Life Insu
457(b) Plan Contributions/Loan
457(b) Plan Contributions/Loan
CHECK TOTAL:
FUND TOTAL:
PAGE 86
11[0]11I111M
299,007.62
69,929.36
235,132.44
604,069.42
3,662.27
19.50
3,681.77
13,817.17
1,162.50
14,979.67
295,473.20
69,102.64
218,612.23
583,188.07
39,922.44
1,260.57
41,183.01
1,247,101.94
02/06/26 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND SUMMARY
FUND
TITLE
EXPENSES
PAYROLL
001
General Fund
3,274,566.45
0.00
001001
Recreation Special Events
15,765.00
0.00
001008
Opioid Settlement
69,158.35
0.00
001009
Gen -One Time Funding
33,600.00
0.00
001315
FDEM EMPA Grant FY2025
5,696.00
0.00
001630
US Treasury American Rescue Plan
174,467.50
0.00
001644
HUD FDEO CDBG-MIT Region Resilience
132,750.00
0.00
001663
FHA Section 112 MPO Planning Grant
3,999.93
0.00
001668
USHHS Com. Dev Block Grant FY25-26
1,759.50
0.00
001834
TCERDA
2,070.00
0.00
101
Transportation Trust Fund
28,381.24
0.00
101001
Transportation Trust Interlocals
20.40
0.00
102
Unincorporated Services Fund
28,208.92
0.00
102001
Stormwater MSTU
107,832.95
0.00
103
Law Enforcement MSTU
26,826.16
0.00
107
Fine & Forfeiture Fund
603,537.30
0.00
107002
Fine & Forfeiture Fund-E911 Surchar
2,011.14
0.00
107003
Fine & Forfeiture Fund-800 Mhz Oper
695.00
0.00
107006
F&F Fund -Court Related Technology
3,473.37
0.00
ill
River Park I Fund
4,931.67
0.00
112
River Park II Fund
1,152.31
0.00
113
Harmony Heights 3 Fund
367.93
0.00
114
Harmony Heights 4 Fund
876.25
0.00
116
Sunland Gardens Fund
808.00
0.00
117
Sunrise Park Fund
223.86
0.00
119
Holiday Pines Fund
1,237.91
0.00
120
The Grove Fund
319.98
0.00
122
Indian River Estates Fund
1,625.44
0.00
123
Queens Cove Lighting Dist#13 Fund
565.86
0.00
126
Southern Oak Estates Lighting
242.74
0.00
127
Pine Hollow Street Lighting MSTU
715.63
0.00
128
Kings Hwy Industrial Park Lighting
795.14
0.00
130
SLC Public Transit MSTU
40,141.61
0.00
130152
FTA FFY24 Super Grant Sec. 5307-533
252.14
0.00
132
Culvert MSBU
6,700.00
0.00
136
Monte Carlo Lighting MSTU#4 Fund
3,393.81
0.00
138
Palm Lake Gardens MSTU Fund
461.18
0.00
139
Palm Grove Fund
1,431.97
0.00
140
Airport Fund
3,778.48
0.00
140001
Port Fund
477.11
0.00
140150
FAA Extend Runway 1OR/28 L Environ
9,082.50
0.00
140427
FDOT Taxiway Bravo Demo/Construct.
401,713.58
0.00
140431
FDOT ARFF Truck Replacement
1,564,050.00
0.00
140434
FDOT Instrument Land. Sys.-10R-28L
18,690.00
0.00
160
Plan Maintenance RAD Fund
692.60
0.00
182
Environmental Land Acquisition Fund
177,513.00
0.00
183
Ct Administrator-19th Judicial Cir
1,260.10
0.00
183101
USDOJ Drug Court Enhancement
189.66
0.00
02/06/26 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND SUMMARY
FUND
TITLE
EXPENSES
PAYROLL
185024
FHFC SHIP 2023-2024
66,050.00
0.00
185025
FHFC SHIP Grant FY2025-2025
56,930.50
0.00
189119
US HUD HOME PARTNERSHIP FY22
27,045.50
0.00
190
Sports Complex Fund
20,834.22
0.00
194
S Hutch Beach Erosion MSTU Fund
2,250.01
0.00
310010
Impact Fees -Library "North"
410.71
0.00
310011
Impact Fees -Library "South"
58.18
0.00
310012
Impact Fees -Park "North"
5,775.14
0.00
310013
Impact Fees -Park "Central"
5,775.14
0.00
310014
Impact Fees -Park "South"
165,130.90
0.00
310015
Impact Fees -Park "Island"
2,233.91
0.00
310016
Impact Fees -Transportation "North"
5,328.50
0.00
310017
Impact Fees-Transportation"Central"
637.50
0.00
310018
Impact Fees -Transportation "South"
38,936.88
0.00
310209
FDEP Ten Mile Creek Floodplain Prot
637.50
0.00
316
County Capital
46,770.10
0.00
316001
5th Cent Fuel -Capital
25,431.70
0.00
319
Infrastructure Surtax Capital
377.50
0.00
401
Sanitary Landfill Fund
27,044.36
0.00
418
Golf Course Fund
10,816.81
0.00
471
Water & Sewer District Operations
27,204.44
0.00
478
Water & Sewer District R&R
60.79
0.00
479
Water & Sewer Dist. -Cap Facilities
8,000.00
0.00
491
Building Code Fund
491.44
0.00
505
Health Insurance Fund
1,353,468.09
0.00
505001
Risk Management Fund
45,989.38
0.00
611
Tourist Development Trust-Adv Fund
25,453.56
0.00
625
Law Library
14,786.72
0.00
630
Medical Examiner Agency Fund
9,491.85
0.00
801
Bank Fund
1,247,101.94
0.00
GRAND TOTAL:
9,999,032.94
0.00
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES
145 Mosquito Fund 20,680.87
147 Bear Point Mitigation Fund 704.88
GRAND TOTAL: 21,385.75
PAGE 1
PAYROLL
0.00
0.00
0.00
02/06/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026
FUND SUMMARY- EROSION
FUND TITLE EXPENSES
184 Erosion Control Operating Fund 10,299.82
GRAND TOTAL: 10,299.82
PAGE 1
PAYROLL
0.00
0.00