HomeMy WebLinkAbout35FZDBWA8R WARRANT LIST 435- 23-M&Y-2026 TO 29-MAY-2026
FUND SUMMARY
FUND
TITLE
EXPENSES
PAYROLL
001
General Food
245,005.98
0.00
08I630
US Treasury Zbnezinao Rescue Plan
6,256.7O
0.00
081663
FHA Section 1I2 MPO Planning Grant
153.00
0.00
001668
VS8BS Com. Dev Block Grant FY25-26
3,545.81
0,00
181
Transportation Trust Fund
28,501.86
0.00
101OOl
Transportation Trust Zotezlocalu
20.40
0.00
102
Unincorporated Services Food
12,826.39
0.00
102001
Stormwatec MSTU
96,007.3I
0.00
104
Grants a Donations Fund
II,178.00
0.00
107
Fine a Forfeiture Fund
50,058.28
0.00
10700I
Fine a Forfeiture Fund -Wireless Sur
2,024.90
0.00
107003
Fine a Forfeiture Fund-800 Mbz 0per
7,144.24
0.00
107006
FaF Fund -Court Related Technology
5I1.17
0.00
130
GLC Public Transit M3Tn
I5,251.41
0,00
130152
FL 2025-064 FTA 5307/5339 24
I26,08
0.00
130I54
FCTD 3FY26 Innovative Svc Develop
10,995.00
0.00
140
Airport Fund
48,536.49
0.00
14000I
Port Fund
32I.07
0.00
I60
Plan Maintenance BAD Fund
924.97
0.00
182
Environmental Land Acquisition Fund
2,695.86
0.00
183
Ct Acbnioiotratoz-19tb Judicial Ciz
28,682,67
0.00
183006
Guardian Ad Litem Food
19.33
0.00
185023
FBFC SBZ9 FY2022-2023
74,075.00
0.00
I85025
FeFC SHIP Grant FY2025-2025
84,612.50
0.00
190
Sports Complex Fund
3,252,23
0.00
31001I
Impact Fees -Library "South"
152,497.18
0.80
3I00I8
Impact Fees -Transportation "South"
105,238.15
0.80
366
Non -Ad Valorem Bonds 2025A-Couot
I,803,777.II
0,00
367
Non -Ad Valorem Bonds 2025B-C000t
672,684.93
0.00
401
Sanitary Landfill Fund
102,049.6I
0.00
418
Golf Course Fund
2,477.44
0.00
471
Water u Sewer District Operations
39,992.28
0.00
478
Water a Sewer District Da8
7,056.83
0.00
479
Water a Sewer Dist. -Cap Facilities
I7,655.00
0.00
479201
FDEP/SFWMD Aquifer Wells PW2a3
205,539.I3
0.00
491
Building Code Fund
1,269.35
0.00
505
Health Insurance Fund
323,626.53
0.00
611
Tourist Development Trust-Adv Fund
55,7O0.42
0.00
625
Law Library
441.71
0.00
630
Medical Examiner Agency Fund
8,850.36
0.00
631
Victim Services Agency Fund
66.75
0,00
801
Bank rood
65,529.46
0.00
GRAND TOTAL:
4,297,178.89
0.00
05/29/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES
145 Mosquito Fund 9,393.84
147 Bear Point Mitigation Fund 50.00
PAGE 1
PAYROLL
0.00
0.00
GRAND TOTAL: 9,443.84 0.00
05/29/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST 435- 23-MAY-2026 TO 29-MAY-2026
FUND SUMMARY- EROSION
FUND TITLE EXPENSES
184 Erosion Control Operating Fund 321.07
GRAND TOTAL: 321.07
PAGE 1
PAYROLL
0.00
11=1117
05/29/26
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #35- 23-MAY-2026
TO 29-MAY-2026
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
!0066508
Carrino, Thomas
Carrino/St. Petersburg/FAC Lea
!0066512
Hance, Jennifer M
Hance/St Petersburg/ICG Leader
!0066515
Lilley, Sr, Robert B
Educational Programing
!0066517
Persons, William E
Guided Nature Programing
!0066518
Santamaria, Ada M
Santamaria/St Petersburg/FAC L
!0066519
Slappey, Christine M
Guided Nature Programs
!0066520
Thompson, Roshawnda
Thompson/Local Travel
!0066521
Alsco Inc
Shop Towels/Floor Mat Cleaning
!0066525
Baker Donelson Bearman Cald
C16-01-024
!0066528
Classic Car Coating Inc
Equipment Maintenance - Repair
!0066531
Day Dreams Uniforms Inc
Savn Uniforms -Jesse & David
Fenn Uniforms -Vijay, Geoffrey,
CHECK TOTAL:
!0066536
Evisions LLC
Argos Software Renewal
!0066537
Famoso Inc
Non -Clerical Staffing for Even
C25-11-1133
Non -Clerical Staffing for Even
Temporary/Non-Clerical Staffin
Temporary/Non-Clerical Staffin
Laborers (Common Labor)
CHECK TOTAL:
!0066542
FSV Construction Company
Veterans Homeless Shelter Reno
Retainage
CHECK TOTAL:
!0066543
Heritage Landscape Supply Grou
Grounds Maintenance - Parks Fi
C25-06-622 Chemicals on update
Chemicals and Fertilizers - Ou
CHECK TOTAL:
!0066549
Life Safety Systems Inc of the
TRD Zone Maintenance
!0066555
Reliant Fire Systems Inc
ADM Zone As Needed
PAGE 1
TOTAL
392.27
378.50
387.50
250.00
414.27
337.50
62.64
49.09
2,375.00
3,604.77
102.00
127.50
229.50
65,170.00
480.96
1,218.56
324.37
525.00
894.80
84.00
3,527.69
75,545.00
2,464.75-
73,080.25
873.80
6,722.30
1,876.02
9,472.12
300.00
150.00
05/29/26
ST. LUCIE COUNTY
- BOARD PAGE
2
FZABWARR
WARRANT LIST #35- 23-MAY-2026
TO 29-MAY-2026
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0066555
- Continued
ADM Zone As Needed
150.00
TRD Zone As Needed
150.00
WAL Zone As Needed
620.78
CHECK TOTAL:
1,070.78
!0066556
Ricoh USA Inc
TRD33 - A Team Plotter Copier
193.65
Copier Lease - Commission 1 (W
229.33
Copier Rental/ Lease
215.00
Copier Lease - Commission 2 (E
152.00
CHECK TOTAL:
789.98
!0066559
St Lucie Battery & Tire Compan
LIGHT FLEET PARTS & REPAIR
108.40
!0066562
Treasure Coast Courier Service
Courier Services
500.00
!0066563
Veterans Security Corps of Ame
Security Guards
1,703.63
09860418
AT&T
Acct #561 N16-0027 027
3,010.44
09860423
Florida Power & Light Company
Acct #38017-54593/PS
8,099.61
Acct #48894-52340/FAC
272.14
Acct #25534-00199/FAC-Sher
10,486.03
Acct #34137-92445/Ag
1,900.23
Acct #55615-58007/ERD
885.68
Acct #64200-50327/IT
5,453.77
Acct #05407-34167/LIB
10,096.84
Acct #76225-50502/Parks SF
2,999.21
CHECK TOTAL:
40,193.51
09860428
Sam's Club
LPCC Operating Supplies as Nee
235.36
09860430
TAW Power Systems Inc
TRD Zone Generator Service
475.00
TRD Zone Generator Service
475.00
CHECK TOTAL:
950.00
09860431
Toshiba Business Solutions (US
Copies
95.24
Copier Rental/Lease
222.40
Copies - B&W and Color
31.26
Toshiba E-Studio 2525AC Digita
318.64
CHECK TOTAL:
667.54
C0037104
AT&T
Acct #831-001-6128 597
2,140.76
C0037112
Federal Express Corporation
Acct #
58.58
C0037128
UniFirst Corporation
Floor Mat Cleaning Service-LPC
28.89
05/29/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND: 001 - General Fund
CHECK VENDOR PURPOSE
C0037128 - Continued Floor Mat Cleaning Service -Fen
CHECK TOTAL:
H0005785 The Lincoln National Life Insu 457(b) Plan Contirbutions/Loan
V0026651 Anderson, Chad M Automatic gate repairs
V0026656 Comcast Xfinity Cable TV Acct Ending #
V0026659 Crown Equipment Corporation Fenn Center -Forklift Charger
V0026661 EFE Inc Misc. Hardware Supplies
Misc. Small Equipment Parts &
CHECK TOTAL:
V0026662 Intelligent Marking USA Inc Customer Care Plan - Turf Tank
V0026664 Nelson Mullins Riley & Scarbor C20-01-004 Professional Legal
C20-01-004 Professional Legal
CHECK TOTAL:
W0001270 Guaranteed Florida Title Escro Closing Cost Exchange Agreemen
FUND TOTAL:
PAGE 3
TOTAL
28.89
57.78
8,744.13
200.00
333.94
2,000.00
399.84
287.96
687.80
3,999.00
9,680.50
863.50
10,544.00
6,979.25
245,005.98
05/29/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND: 001630- US Treasury American Rescue Plan
CHECK VENDOR PURPOSE
!0066545 Inwood Consulting Engineers In Engineering
!0066564 Water Resources Management Ass Engineering
FUND TOTAL:
PAGE 4
TOTAL
5,331.70
925.00
6,256.70
05/29/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND: 001663- FHA Section 112 MPO Planning Grant
CHECK VENDOR PURPOSE
!0066556 Ricoh USA Inc Equipment Rental
FUND TOTAL:
PAGE 5
TOTAL
153.00
153.00
05/29/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND: 001668- USHHS Com. Dev Block Grant FY25-26
CHECK VENDOR PURPOSE
!0066553 Okeechobee Board Of County Com Family And Social Services
FUND TOTAL:
PAGE 6
TOTAL
3,545.81
3,545.81
05/29/26
ST. LUCIE COUNTY
- BOARD PAGE
7
FZABWARR
WARRANT LIST #35- 23-MAY-2026
TO 29-MAY-2026
FUND: 101
- Transportation Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0066524
AVN Industries
Heavy Equipment parts and repa
593.09
Heavy Equipment parts and repa
86.98
Heavy Equipment parts and repa
131.67
CHECK TOTAL:
811.74
!0066529
Contech Engineered Solutions L
Drainage culverts for Winterga
16,107.46
Drainage culverts for Winterga
327.40
CHECK TOTAL:
16,434.86
!0066531
Day Dreams Uniforms Inc
Uniforms
50.60
Uniforms
15.50
CHECK TOTAL:
66.10
!0066537
Famoso Inc
Temp Labor
894.80
Temp Labor
1,512.00
Contract Labor
1,009.80
CHECK TOTAL:
3,416.60
!0066544
Hulett Environmental Services
Pest Control
20.00
Pest Control
20.00
Pest Control
24.00
Pest Control
30.00
CHECK TOTAL:
94.00
!0066546
Kelly Tractor Co
Heavy Equipment Parts and Repa
606.00
!0066554
Ranger Construction Industries
Asphalt
99.00
Asphalt
184.50
Asphalt
138.60
Asphalt
99.90
CHECK TOTAL:
522.00
!0066556
Ricoh USA Inc
Equipment Lease
212.14
!0066561
Stewart Materials LLC
Road Material
3,483.48
C0037106
Bluetriton Brands Inc
Water Cooler Rental
2.99
Water
69.90
CHECK TOTAL:
72.89
C0037123
SSES Inc
Heavy Equipment Parts and Repa
2,190.58
C0037127
Total Truck Parts Inc
To Pay for Operating Supplies.
101.88
H0005785
The Lincoln National Life Insu
457(b) Plan Contirbutions/Loan
489.59
FUND TOTAL:
28,501.86
05/29/26 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
H0005785 The Lincoln National Life Insu 457(b) Plan Contirbutions/Loan 20.40
FUND TOTAL: 20.40
05/29/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE
!0066509 Chavarria Sanchez, Jennifer Environmental Regulations Comm
!0066533 Ecological Associates Inc Beachfront Lighting Management
!0066537 Famoso Inc C25-11-1133
C0037103 4imprint Inc Reusable Tote Bags
H0005785 The Lincoln National Life Insu 457(b) Plan Contirbutions/Loan
FUND TOTAL:
PAGE 9
TOTAL
365.50
1,205.00
826.88
10,026.07
402.94
12,826.39
05/29/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND: 102001- Stormwater MSTU
CHECK VENDOR PURPOSE
!0066534 Environmental Land Development Swale Maintenance/Culvert Clea
Drainage / Road Right-of-way M
Drainage / Road Right-of-way M
Swale Maintenance/Culvert Clea
CHECK TOTAL:
!0066544 Hulett Environmental Services Pest Control
!0066545 Inwood Consulting Engineers In Engineering
!0066548 Kimley Horn and Associates Inc Engineering
09860423 Florida Power & Light Company Acct #01763-63174/WQ
09860430 TAW Power Systems Inc Generator Repairs
C0037105 AT&T Mobility Acct #287272770043
C0037120 Shenandoah General Constructio Drainage / Road Right-of-way M
H0005785 The Lincoln National Life Insu 457(b) Plan Contirbutions/Loan
FUND TOTAL:
PAGE 10
TOTAL
2,963.50
11,401.20
9,554.98
60,469.84
84,389.52
20.00
1,188.24
1,800.00
2,409.56
675.00
40.99
5,314.00
170.00
96,007.31
05/29/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND: 104 - Grants & Donations Fund
CHECK VENDOR PURPOSE
!0066560 St Lucie County Fire District Quarterly County EMS Grant for
FUND TOTAL:
PAGE 11
TOTAL
11,178.00
11,178.00
05/29/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE
!0066531 Day Dreams Uniforms Inc 911 UNIFORMS - Non -Contract It
!0066537 Famoso Inc CHZO1/Maintenance Position Tem
!0066552 NaphCare Inc Staffing Vacancy Credit 03/22/
Staffing Contingency Fund
Inmate Medical Claims
Inmate Medical Claims
CHECK TOTAL:
C0037106 Bluetriton Brands Inc Cooler Rental
Cooler Rental
Bottled Water Delivery
Cooler Rental
Bottled Water Delivery
Cooler Rental
CHECK TOTAL:
C0037122 Sparkle Express Car Wash LLC Car Wash for Drug Lab Fleet
Car Wash for Pretrial Fleet
CHECK TOTAL:
H0005785 The Lincoln National Life Insu 457(b) Plan Contirbutions/Loan
FUND TOTAL:
PAGE 12
11[0]11I-11M
273.80
1,055.60
6,161.65
9,267.89
33,458.29
10,823.01
47,387.54
2.99
2.99
34.95
2.99
34.95
2.99
81.86
50.00
90.00
140.00
1,119.48
50,058.28
05/29/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND: 107001- Fine & Forfeiture Fund -Wireless Sur
CHECK VENDOR PURPOSE
09860423 Florida Power & Light Company Acct #38017-54593/PS
FUND TOTAL:
PAGE 13
TOTAL
2,024.90
2,024.90
05/29/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE
09860423 Florida Power & Light Company Acct #38017-54593/PS
V0026663 Motorola Solutions Inc PSIC and Conventional Equipmen
FUND TOTAL:
PAGE 14
TOTAL
2,699.87
4,444.37
7,144.24
05/29/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND: 107006- F&F Fund -Court Related Technology
CHECK VENDOR PURPOSE
!0066557 SHI International Corp
Okeechobee County (6005)
Indian River County (6006)
Martin County (6004)
St. Lucie County (6003)
CHECK TOTAL:
PAGE 15
TOTAL
25.56
117.56
112.46
255.59
511.17
FUND TOTAL: 511.17
05/29/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE
!0066511 Covelli, Adolfo Covelli/St Petersburg/FAC Lead
!0066522 An Answer to Care Inc Direct Connect Trips
09860422 Council On Aging of St Lucie I Title Fee
H0005785 The Lincoln National Life Insu 457(b) Plan Contirbutions/Loan
FUND TOTAL:
PAGE 16
TOTAL
386.85
14,331.81
85.75
447.00
15,251.41
05/29/26
ST. LUCIE COUNTY - BOARD
PAGE 17
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND: 130152- FL 2025-064 FTA 5307/5339 24
CHECK VENDOR
PURPOSE
H0005785 The Lincoln National Life Insu 457(b) Plan Contirbutions/Loan
TOTAL
126.08
FUND TOTAL: 126.08
05/29/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND: 130154- FCTD SFY26 Innovative Svc Develop
CHECK VENDOR PURPOSE
!0066522 An Answer to Care Inc Direct Connect Trips
PAGE 18
TOTAL
10,995.00
FUND TOTAL: 10,995.00
05/29/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE
!0066544 Hulett Environmental Services Other Contractual Services - P
!0066550 Lynch Fuel Company LLC Gas, Oil, Grease - Fuel
09860425 Kova Corp Replaces P2601920-C25-11-1162
09860430 TAW Power Systems Inc Equipment Mtc. - Generators
Equipment Mtc. - Generators
Equipment Mtc. - Generators
CHECK TOTAL:
H0005785 The Lincoln National Life Insu 457(b) Plan Contirbutions/Loan
FUND TOTAL:
PAGE 19
TOTAL
20.00
534.74
46,113.82
475.00
289.28
575.00
1,339.28
528.65
48,536.49
05/29/26 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
H0005785 The Lincoln National Life Insu 457(b) Plan Contirbutions/Loan 321.07
FUND TOTAL: 321.07
05/29/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE
!0066544 Hulett Environmental Services Pest Control Services
C0037106 Bluetriton Brands Inc Bottled water service for Ins
Bottled water & cooler rental
Monthly rental of cooler -Insp
Monthly rental of cooler-Impou
CHECK TOTAL:
C0037112 Federal Express Corporation Acct #
C0037125 Thomas E Richmond Electric Inc Electrical services -MC Impound
H0005785 The Lincoln National Life Insu 457(b) Plan Contirbutions/Loan
V0026654 Clarke Mosquito Control Produc Biomist 3+15 mini totes, Fours
V0026667 Verizon Wireless Services LLC Acct #723709239-00001/May 2026
FUND TOTAL:
PAGE 21
TOTAL
34.00
36.35
54.52
2.99
2.99
96.85
12.44
650.00
513.76
6,982.50
1,104.29
9,393.84
05/29/26 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND: 147 - Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
V0026667 Verizon Wireless Services LLC Acct #723709239-00001/May 2026 50.00
FUND TOTAL: 50.00
05/29/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE
09860423 Florida Power & Light Company Acct #38017-54593/PS
09860431 Toshiba Business Solutions (US Replacement Staples
FUND TOTAL:
PAGE 23
TOTAL
674.97
250.00
924.97
05/29/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND: 182 - Environmental Land Acquisition Fund
CHECK VENDOR PURPOSE
W0001269 Michelle R Miller Clerk of Ci PurchaseParcel 1D#2429-441-000
FUND TOTAL:
PAGE 24
TOTAL
2,695.86
2,695.86
05/29/26
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #35- 23-MAY-2026
TO 29-MAY-2026
FUND: 183
- Ct Administrator-19th Judicial Cir
CHECK
VENDOR
PURPOSE
!0066510
Cooper, Kenneth
Treatment and Housing for Prob
!0066516
Lucci, Olivia
Lucci/Local Travel
!0066540
Fort Pierce Utility Authority
Acct# 93000104-277071/Court Ad
Acct# 93000104-277071/Court Ad
Acct# 93000104-277071/Court Ad
Acct# 93000104-277071/Court Ad
CHECK TOTAL:
!0066551
Mental Health Collaborative of
IRC Mental Health Court
IRC Mental Health Court
CHECK TOTAL:
C0037114
Interstate Express
St. Lucie County (6003)
Martin County (6004)
Okeechobee County (6005)
Indian River County (6006)
CHECK TOTAL:
V0026655
Comcast
Acct #8535 11 493 0054685/June
V0026657
Comcast
Acct #934577712/Court Admin
Acct #934577712/Court Admin
Acct #934577712/Court Admin
Acct #934577712/Court Admin
CHECK TOTAL:
FUND TOTAL:
PAGE 25
TOTAL
6,600.00
21.75
25.44
117.00
111.93
254.38
508.75
22,144.50
2,482.76
19,661.74
182.78
80.42
18.28
84.07
365.55
299.19
679.98
312.78
68.00
1,359.95
28,682.67
05/29/26 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
09860424 Johnson Controls US Holdings I Incidental Service Charges (as 19.33
FUND TOTAL: 19.33
05/29/26 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
H0005785 The Lincoln National Life Insu 457(b) Plan Contirbutions/Loan 321.07
FUND TOTAL: 321.07
05/29/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND: 185023- FHFC SHIP FY2022-2023
CHECK VENDOR PURPOSE
!0066547 KIB Construction Corp Rehab.L. Saint Clair-6503 Paso
FUND TOTAL:
PAGE 28
TOTAL
74,075.00
74,075.00
05/29/26 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND: 185025- FHFC SHIP Grant FY2025-2025
CHECK VENDOR
!0066547 KIB Construction Corp
PURPOSE
Rehab. G. Willingham 3702 Ave
FUND TOTAL:
TOTAL
84,612.50
84,612.50
05/29/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE
!0066537 Famoso Inc Non Clerical
!0066550 Lynch Fuel Company LLC Fuel
V0026658 Complete Reel Grinding Inc Sharpening Reels on various at
FUND TOTAL:
PAGE 30
TOTAL
973.10
289.53
1,989.60
3,252.23
05/29/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND: 310011- Impact Fees -Library "South"
CHECK VENDOR PURPOSE
!0066532 Dickerson Infrastructure Inc PSL Branch Library Demolition
Retainage
CHECK TOTAL:
FUND TOTAL:
PAGE 31
11[0]11I111M
160,523.35
8,026.17-
152,497.18
152,497.18
05/29/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND: 310018- Impact Fees -Transportation "South"
CHECK VENDOR PURPOSE
!0066548 Kimley Horn and Associates Inc Engineering
FUND TOTAL
PAGE 32
TOTAL
105,238.15
105,238.15
05/29/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND: 366 - Non -Ad Valorem Bonds 2025A-Const
CHECK VENDOR PURPOSE
!0066565 Wharton Smith Inc CMAR Taylor Dairy Water Treatm
Retainage
CHECK TOTAL:
FUND TOTAL:
PAGE 33
11[0]11I111M
1,898,712.75
94,935.64-
1,803,777.11
1,803,777.11
05/29/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND: 367 - Non -Ad Valorem Bonds 2025B-Const
CHECK VENDOR PURPOSE
!0066558 Southeast Environmental Contra C25-07-750
Retainage
CHECK TOTAL:
FUND TOTAL:
PAGE 34
11[0]11I111M
708,089.40
35,404.47-
672,684.93
672,684.93
05/29/26
ST. LUCIE COUNTY
- BOARD PAGE
35
FZABWARR
WARRANT LIST #35- 23-MAY-2026
TO 29-MAY-2026
FUND: 401
- Sanitary Landfill Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0066523
Apple Industrial Supply Co
Hydraulic hose and fittings fo
514.84
!0066527
Caterpillar Financial Services
D5-17VP Track Type C21-04-776
5,482.38
962M lease C22-12-1038
8,153.12
930m w/grapple SS
5,674.68
CHECK TOTAL:
19,310.18
!0066530
Crigler Enterprises Inc
Parts as needed @ SS
1,091.48
!0066541
FPR II LLC
Contract labor at Single Strea
26,586.17
Contracted labor at Operations
6,014.54
CHECK TOTAL:
32,600.71
09860419
Brandon Lang VO LLC
Radio ad voice over
1,200.00
09860421
City of Port St Lucie
Acct #0874055400277/SW
204.00
Acct #0874055080388/SW
308.12
CHECK TOTAL:
512.12
09860423
Florida Power & Light Company
Acct #91139-43535/SW
8,126.09
Acct #91139-43535/SW
5,172.49
Acct #91139-43535/SW
7,834.50
CHECK TOTAL:
21,133.08
09860427
Pierce AFL VF LLC
Parts and services as needed
583.72
Parts and services as needed
831.68
CHECK TOTAL:
1,415.40
C0037117
Nextran Truck Center
Parts as needed
185.34
Parts as needed
201.63
CHECK TOTAL:
386.97
C0037118
Palmdale Oil Company LLC
LANDFILL-INV/GAS(141550)
3,965.84
LANDFILL-INV/GAS(141550)
17,482.50
CHECK TOTAL:
21,448.34
C0037127
Total Truck Parts Inc
Parts and repairs as needed
825.54
Parts and repairs as needed
178.80
CHECK TOTAL:
1,004.34
H0005785
The Lincoln National Life Insu
457(b) Plan Contirbutions/Loan
488.81
V0026660
EFE Inc
parts and services needed at O
510.70
parts and services needed at S
432.64
CHECK TOTAL:
943.34
FUND TOTAL: 102,049.61
05/29/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE
!0066537 Famoso Inc Temporary Labor
!0066544 Hulett Environmental Services Pest Control
!0066549 Life Safety Systems Inc of the Fire Suppression System Quarte
09860429 Shafii's Inc Golf Course Scorecards
C0037121 Singer Capital Investments LLC Golf Course General Ledger Nov
Orig Inv #380115
CHECK TOTAL:
FUND TOTAL:
PAGE 36
TOTAL
537.12
30.00
75.00
1,498.00
427.32
90.00-
337.32
2,477.44
05/29/26
ST. LUCIE COUNTY
- BOARD PAGE
37
FZABWARR
WARRANT LIST #35- 23-MAY-2026
TO 29-MAY-2026
FUND: 471
- Water & Sewer District Operations
CHECK
VENDOR
PURPOSE
TOTAL
!0066513
Harrison, Timothy D
Service & Repairs
3,250.00
!0066526
Brady Industries of Florida LL
Chemicals
83.10
Chemicals
83.10
Janitorial & Field Supplies
267.16
CHECK TOTAL:
433.36
!0066538
Fastenal Company
Parts & Supplies
97.04
!0066559
St Lucie Battery & Tire Compan
Repairs, Parts, & Service
124.30
Repairs, Parts, & Service
70.40
CHECK TOTAL:
194.70
09860417
Aquatic Informatics Inc
WIMS Rio Subscription Renewal
16,927.47
09860423
Florida Power & Light Company
Acct #74838-64455/Utils
310.97
Acct #73775-54188/Utils
7,120.68
CHECK TOTAL:
7,431.65
09860430
TAW Power Systems Inc
Equipment Maintenance
575.00
Equipment Maintenance
675.00
Equipment Maintenance
575.00
Equipment Maintenance
575.00
Equipment Maintenance
575.00
Equipment Maintenance
1,350.00
Equipment Maintenance
350.00
CHECK TOTAL:
4,675.00
C0037106
Bluetriton Brands Inc
Drinking Water, Delivered
20.97
C0037107
Brenntag Mid -South Inc
Chemicals Ammonia for all plan
1,155.00
C0037108
Brooker Equipment LLC
Tree removal of large Pine fro
1,260.00
C0037109
Core & Main LP
Maintenance -Utilities Fieldwor
15.00
C0037115
Meeks Plumbing Inc
Vac Services
960.00
Vac Services
960.00
CHECK TOTAL:
1,920.00
C0037126
Tiresoles of Broward Inc
Tires and tire repairs
617.84
C0037128
UniFirst Corporation
Uniform Rentals
57.79
H0005785
The Lincoln National Life Insu
457(b) Plan Contirbutions/Loan
122.21
V0026652
Anderson, Chad M
Service calls, troubleshoot an
398.00
05/29/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE
V0026653 Chemical Injection Technologie Parts & Equipment
Parts & Equipment
CHECK TOTAL:
FUND TOTAL:
PAGE 38
11[0]11I111M
518.25
898.00
1,416.25
39,992.28
05/29/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND: 478 - Water & Sewer District R&R
CHECK VENDOR PURPOSE
C0037113 Ferguson Enterprises LLC Meters & Registers
C0037116 Napa Auto Parts
V0026665 TIGRIS Aquatic Services LLC
Meters & Registers
Non -Contract Parts
CHECK TOTAL:
General Parts/Maintenance Truc
Holiday Pines WWTP
FUND TOTAL:
PAGE 39
TOTAL
5,480.00
1,182.90
120.23
6,783.13
8.70
265.00
7,056.83
05/29/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND: 479 - Water & Sewer Dist. -Cap Facilities
CHECK VENDOR PURPOSE
!0066513 Harrison, Timothy D Maint Improvement Project
Service & Repairs Lift Station
CHECK TOTAL:
FUND TOTAL:
PAGE 40
11[0]11I111M
17,000.00
655.00
17,655.00
17,655.00
05/29/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND: 479201- FDEP/SFWMD Aquifer Wells PW2&3
CHECK VENDOR PURPOSE
!0066565 Wharton Smith Inc UFA Wells Match
UFA Wells Grant
Retainage
Retainage
CHECK TOTAL:
FUND TOTAL:
PAGE 41
TOTAL
108,178.50
108,178.50
5,408.94
5,408.93
205,539.13
205,539.13
05/29/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE
!0066537 Famoso Inc C25-11-1133
C0037106 Bluetriton Brands Inc c26-01-001
C26-01-001
CHECK TOTAL:
H0005785 The Lincoln National Life Insu 457(b) Plan Contirbutions/Loan
FUND TOTAL:
PAGE 42
TOTAL
1,028.84
20.97
11.96
32.93
207.58
1,269.35
05/29/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE
!0066514 Laurien, Letitia Lunch & Learn Sessions for Per
09860426 Medical Cost Containment Servi Monthly Cobra Admin Fee
09860432 Wex Health Inc C23-07-465 Retiree Benefits Bi
H0005782 RxBenefits Inc 2394572-2394577 Prescription C
H0005785 The Lincoln National Life Insu 457(b) Plan Contirbutions/Loan
H0005786 ReliaStar Life Insurance Compa Voya Monthly Stop Loss Premium
FUND TOTAL:
PAGE 43
TOTAL
600.00
228.00
1,464.75
138,085.35
58.51
183,189.92
323,626.53
05/29/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE
!0066507 Bireley, Charlotte Bireley/Bradenton/Destinations
!0066539 Florida Tourism Industry Marke DMO Video Co-op: Gold Families
C0037110 EVOK Advertising & Design Inc Digital Media Ad Costs
Account Management Services C2
Website Services
CHECK TOTAL:
H0005785 The Lincoln National Life Insu 457(b) Plan Contirbutions/Loan
FUND TOTAL:
PAGE 44
TOTAL
108.00
41,666.00
9,300.00
3,333.33
732.50
13,365.83
560.59
55,700.42
05/29/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND: 625 - Law Library
CHECK VENDOR PURPOSE
!0066535 Everlove & Associates Staples
Amazon Picture Frames
Amazon Paper Clips
CVS - CLE & Narcan Training
Wix.com Marketing
CHECK TOTAL:
PAGE 45
11[0]11I-llM
13.24
25.59
7.99
20.46
288.00
355.28
09860420 Canon Financial Services Inc Canon Financial Services 05/20 86.43
FUND TOTAL: 441.71
05/29/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND: 630 - Medical Examiner Agency Fund
CHECK VENDOR PURPOSE
!0066505 Aronica, Patricia A Aronica/Jupiter/MEC Meeting
!0066537 Famoso Inc Manpower Contract Labor- TEMP
!0066540 Fort Pierce Utility Authority Acct# 61586430-255175/MEO
C0037111 Federal Express Corporation Delivery Services
C0037119 Radiation Detection Co
C0037124 Stuart Business Systems Inc
V0026666 Tri-Tech Forensics Inc
Delivery Services
Delivery Services
CHECK TOTAL:
Radiation Detection Services
Office Copier Services
Postmortem DNA Collection Kit
FUND TOTAL:
PAGE 46
TOTAL
75.68
758.88
2,290.58
29.00
29.00
31.87
89.87
37.60
137.75
5,460.00
8,850.36
05/29/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND: 631 - Victim Services Agency Fund
CHECK VENDOR PURPOSE
!0066506 Baum, Rebecca Baum/Local Travel
Baum/Local Travel
CHECK TOTAL:
FUND TOTAL:
PAGE 47
11[0]11I111M
37.38
29.37
66.75
66.75
05/29/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE
H0005783 Florida Department of State State of FL Child Support Disb
State of FL Child Support Disb
CHECK TOTAL:
H0005784 HealthEquity Inc Flexible Spending and Dep Care
Flexible Spending and Dep Care
CHECK TOTAL:
H0005785 The Lincoln National Life Insu 457(b) Plan Contirbutions/Loan
457(b) Plan Contirbutions/Loan
CHECK TOTAL:
FUND TOTAL:
PAGE 48
TOTAL
3,776.56
19.50
3,796.06
14,047.55
1,653.38
15,700.93
44,998.36
1,034.11
46,032.47
65,529.46
05/29/26 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND SUMMARY
FUND
TITLE
EXPENSES
PAYROLL
001
General Fund
245,005.98
0.00
001630
US Treasury American Rescue Plan
6,256.70
0.00
001663
FHA Section 112 MPO Planning Grant
153.00
0.00
001668
USHHS Com. Dev Block Grant FY25-26
3,545.81
0.00
101
Transportation Trust Fund
28,501.86
0.00
101001
Transportation Trust Interlocals
20.40
0.00
102
Unincorporated Services Fund
12,826.39
0.00
102001
Stormwater MSTU
96,007.31
0.00
104
Grants & Donations Fund
11,178.00
0.00
107
Fine & Forfeiture Fund
50,058.28
0.00
107001
Fine & Forfeiture Fund -Wireless Sur
2,024.90
0.00
107003
Fine & Forfeiture Fund-800 Mhz Oper
7,144.24
0.00
107006
F&F Fund -Court Related Technology
511.17
0.00
130
SLC Public Transit MSTU
15,251.41
0.00
130152
FL 2025-064 FTA 5307/5339 24
126.08
0.00
130154
FCTD SFY26 Innovative Svc Develop
10,995.00
0.00
140
Airport Fund
48,536.49
0.00
140001
Port Fund
321.07
0.00
160
Plan Maintenance RAD Fund
924.97
0.00
182
Environmental Land Acquisition Fund
2,695.86
0.00
183
Ct Administrator-19th Judicial Cir
28,682.67
0.00
183006
Guardian Ad Litem Fund
19.33
0.00
185023
FHFC SHIP FY2022-2023
74,075.00
0.00
185025
FHFC SHIP Grant FY2025-2025
84,612.50
0.00
190
Sports Complex Fund
3,252.23
0.00
310011
Impact Fees -Library "South"
152,497.18
0.00
310018
Impact Fees -Transportation "South"
105,238.15
0.00
366
Non -Ad Valorem Bonds 2025A-Const
1,803,777.11
0.00
367
Non -Ad Valorem Bonds 2025B-Const
672,684.93
0.00
401
Sanitary Landfill Fund
102,049.61
0.00
418
Golf Course Fund
2,477.44
0.00
471
Water & Sewer District Operations
39,992.28
0.00
478
Water & Sewer District R&R
71056.83
0.00
479
Water & Sewer Dist. -Cap Facilities
17,655.00
0.00
479201
FDEP/SFWMD Aquifer Wells PW2&3
205,539.13
0.00
491
Building Code Fund
1,269.35
0.00
505
Health Insurance Fund
323,626.53
0.00
611
Tourist Development Trust-Adv Fund
55,700.42
0.00
625
Law Library
441.71
0.00
630
Medical Examiner Agency Fund
8,850.36
0.00
631
Victim Services Agency Fund
66.75
0.00
801
Bank Fund
65,529.46
0.00
GRAND TOTAL:
4,297,178.89
0.00
05/29/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES
145 Mosquito Fund 9,393.84
147 Bear Point Mitigation Fund 50.00
GRAND TOTAL: 9,443.84
PAGE 1
PAYROLL
0.00
0.00
0.00
05/29/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #35- 23-MAY-2026 TO 29-MAY-2026
FUND SUMMARY- EROSION
FUND TITLE EXPENSES
184 Erosion Control Operating Fund 321.07
GRAND TOTAL: 321.07
PAGE 1
PAYROLL
0.00
0.00
05/29/26 ST. LUCIE COUNTY - BOARD
FZABWARR VOID LIST# 35- 23-MAY-2026 TO 29-MAY-2026
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE
!0066194 Fego, Thomas
!0066259 McCain Sales of Florida Inc
FUND TOTAL:
PAGE 1
TOTAL
105.00
742.50
847.50
05/29/26 ST. LUCIE COUNTY - BOARD
FZABWARR VOID LIST# 35- 23-MAY-2026 TO 29-MAY-2026
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE
09859186 Sub Zero Ice Services Inc
09859312 Sub Zero Ice Services Inc
FUND TOTAL:
PAGE 2
TOTAL
842.40
842.40
1,684.80
05/29/26 ST. LUCIE COUNTY - BOARD
FZABWARR VOID LIST# 35- 23-MAY-2026 TO 29-MAY-2026
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE
H0005745 RxBenefits Inc
FUND TOTAL
PAGE 3
TOTAL
165,101.54
165,101.54