HomeMy WebLinkAbout41F3ABWAKD WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
Fn0o SUMMARY
rO0o TITLE EXPENSES PAYROLL
001 General Fund 522,255.43 0.00
00I3I2 BCTD 3FY26 Transport. Disadvantaged 11.0I 0.08
001315 FDEM EgPA Grant FY2025 8,648.72 0.00
001630 US Treasury American Rescue Plan 43,346.74 0.00
001663 FBA Section 112 MgO Planning Grant 942.77 0.00
00I668 D888S Cmm. oev Block Grant Fz25-26 35,l74.69 0.80
001671 FBW& Section 112 Planning Grant 10,093.82 0.00
00I834 TCDBDA 1,662.03 0.00
101 Transportation Trust Fund 8,862.20 0.00
I01001 Transportation Trust Iuterlooalo 20,39 0.00
102 Unincorporated Services Fund 991.44 0.00
10200I Stormwater MS7U 7,512.17 0.00
107 Fine a Forfeiture Fund 135,868.20 0.00
107001 Fine a Forfeiture Fund -Wireless Sur I40.60 0.00
I07002 Fine a Forfeiture Food-E911 3urcbaz 21011.14 0.00
107006 FaF Fund -Court Related Technology 39,844.60 0.00
I07526 FnMA 2023 3tuoegxadoo Grant I23,750.00 0.00
1I5 Sheraton plaza Fund 708.16 0'00
130 3LC Public Transit MSTn 32,092.31 0'08
130152 FL 2025-064 FT& 5307/5339 24 313,294.08 0.00
130I54 FCTD SFY26 Innovative Svc Develop 12,320.00 0.00
132 Culvert MSBD 6,700.00 0.00
148 Airport Fund 14,478.I8 0.00
140001 Port Fund 585.85 0.00
160 Plan Maintenance RAD Food l,333.39 0.00
183 Ct Administrator-I9th Judicial Ciz 3,490.74 0.00
I85023 F8FC SHIP FY2022-2023 90,225.00 0.00
185024 FBFC SDZ2 2023-2024 34,620,00 0.00
185025 F8FC SHIP Grant FY2025-2025 600.00 0.00
185026 FHFC SHIP Grant FY2025-2026 22,555.00 8.00
I89119 O3 DUD 80gE PARTNERSHIP FY22 127.29 0.00
190 Sports Complex Fund 3,I0,94 0,00
3I0011 Impact Fees -Library "South" 2,989.97 8.00
3100I2 Impact Foes -Park "North" 35,564.79 8.80
310013 Impact Fees -Park "Central" 34,408.18 0.00
3I0014 Impact Fees -Park "South" 33,927.19 0.08
3I0015 Impact Fees -Park "Island" 385.54 0,00
3I0018 Impact Fees -Transportation "South" 152,225.05 0.00
316 County Capital 227,472.34 0,00
316001 5th Cent Fuel -Capital 9,601.50 0.00
316803 F'I.0.D. Harbour Pointe Boat Ramp 48,330,24 0.00
317 County Capital -St Revenue Share 8od 1,645.00 0.00
319 Infrastructure Surtax Capitol 40,O20.50 0.00
367 Non -Ad Valorem Bonds 20250-Couot 89O,28I.29 0.00
401 Sanitary Landfill Fund 102,915.26 0.00
418 Golf Course Fund I8,024.28 0.00
471 Water a Sewer District Operations 449,609.35 0.00
478 Water a Sewer District BaR 2I,212.36 0.00
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07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND SUMMARY
FUND TITLE EXPENSES
479
Water & Sewer Dist. -Cap Facilities
491
Building Code Fund
505
Health Insurance Fund
505001
Risk Management Fund
611
Tourist Development Trust-Adv Fund
625
Law Library
630
Medical Examiner Agency Fund
631
Victim Services Agency Fund
801
Bank Fund
4,114.20
13,082.93
329,083.46
35,219.30
560.59
1,435.16
16,373.13
8,855.99
67,090.43
PAGE 2
PAYROLL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
GRAND TOTAL: 4,029,802.02 0.00
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES
145 Mosquito Fund 28,137.89
GRAND TOTAL: 28,137.89
PAGE 1
PAYROLL
0.00
0.00
07/10/26
ST. LUCIE COUNTY - BOARD
PAGE 1
FZABWARR
WARRANT LIST #41- 03-JUL-2026
TO 10-JUL-2026
FUND SUMMARY- EROSION
FUND TITLE
EXPENSES
PAYROLL
184 Erosion
Control Operating Fund
4,328.51
0.00
GRAND TOTAL:
4,328.51
0.00
07/10/26
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #41- 03-JUL-2026
TO 10-JUL-2026
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
!0067023
Clasby, James
Clasby/Orlando/FAC Conference
!0067024
Fowler, Jamie
Fowler/Orlando/FAC Conference
!0067028
Landry, George
Landry/Orlando/FACM Board of D
!0067030
Leet, Larry
Leet/Orlando/FAC Conference
!0067031
Lilley, Sr, Robert B
Educational Programing
!0067034
Persons, William E
Guided Nature Programing
!0067035
Ries, Irene -Eva
As per Contract: C25-08-768
!0067036
Rovito, Nicolai S
Rovito/Orlando/FLA Conference
!0067041
Brady Industries of Florida LL
Janitorial Supplies
!0067042
Brink's Inc
Armored Car Services - Finance
!0067046
CleanPro Services LLC
Office Cleaning -Recreation Off
!0067049
Day Dreams Uniforms Inc
Uniforms 001-1930
Uniforms 001-1930
CHECK TOTAL:
!0067051
Economic Development Council o
Investment Partnership Fee
!0067053
Famoso Inc
Summer Camp Assistance
Laborers (Common Labor)
Laborers (Common Labor)
CHECK TOTAL:
!0067057
Flycast Partners Inc
Flycast Partners Professional
!0067059
Fort Pierce Utility Authority
Acct #10003433-233211/Parks Fe
Acct #10003433-233211/Parks Fe
Acct #10005367-225716/CS Inter
Acct #10006240-228422/ERD
Acct #10009582-225615/Parks Co
Acct #52462000-228422/ERD
Acct #52462000-228422/ERD
Acct #63853000-166018/AG
Acct #63859070-221458/IT
Acct #71039000-156990/Parks SF
Acct #71449000-275270/CS
PAGE 1
TOTAL
247.56
226.95
188.21
232.91
310.00
125.00
579.00
18.97
65.36
767.00
340.00
22.50-
67.10
44.60
125,000.00
816.00
84.00
84.00
984.00
3, 875.00
22,285.36
282.16
860.81
25.76
323.78
347.48
570.02
295.42
929.91
164.80
100.78
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 001 - General Fund
CHECK VENDOR PURPOSE
!0067059 - Continued Acct #14000001-150572/FAC
!0067060 Garland/DBS Inc
!0067061 Gemmcon Corporation
!0067063 Hulett Environmental Services
!0067064 Insight Public Sector Inc
!0067071 Lynch Fuel Company LLC
!0067079 Ricoh USA Inc
!0067080 Sani Effect Environmental Inc
!0067082 Siemens Industry Inc
!0067083 Sirsi Corporation
Acct #14000004-150738/LIB
Acct #14000007-156990/Parks SF
Acct #14000007-156990/Parks SF
Acct #14000008-150588/Parks RG
Acct #14000008-150588/Parks RG
Acct #14000013-225615/Parks Co
CHECK TOTAL:
RRJO1 Jail Admin Roof Replacem
Retainage
CHECK TOTAL:
Washer/Dryer Maintenance & Rep
Pest Control Services for the
Pest Control Services for the
CHECK TOTAL:
Webex outside Calling Plan Lic
PETROLEUM AND FUEL FOR COUNTY
TRD33 - A Team Plotter Copier
Copier Rental/Lease
Copier Rental/Lease
Copies
Copies
Copier Rental/Lease
Copies
Copies - Maintenance & Supplie
Copier Retal/Lease - Monthly L
Copies
Copies
Copies
TRD33 - A Team Plotter Copies
TRD33 - A Team Plotter Copier
Copier Rental/Lease
Additional Copies
CHECK TOTAL:
TRD33/Mold Remediation As Need
TRD Zone - Software Support as
SIP2 License for ABC Mouse #C2
PAGE 2
TOTAL
47,660.53
9, 087.28
807.65
24,171.37
558.11
22,872.83
974.17
132,318.22
49,647.75
2,482.39
47,165.36
328.53
29.00
29.00
58.00
3,707.93
26,984.98
193.65
221.13
198.57
31.87
127.46
1,303.13
4, 097.77
45.75
119.00
37.95
103.88
73.07
4.55
193.65
175.02
50.76
6, 977.21
19IF&WIII
645.00
1, 077.00
07/10/26 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 001 - General Fund
CHECK VENDOR
!0067085 St Lucie Battery & Tire Compan
!0067091 Thalwitzer Consulting LLC
PURPOSE
LIGHT FLEET PARTS & REPAIR
LIGHT FLEET PARTS & REPAIR
LIGHT FLEET PARTS & REPAIR
LIGHT FLEET PARTS & REPAIR
LIGHT FLEET PARTS & REPAIR
LIGHT FLEET PARTS & REPAIR
LIGHT FLEET PARTS & REPAIR
LIGHT FLEET PARTS & REPAIR
LIGHT FLEET PARTS & REPAIR
LIGHT FLEET PARTS & REPAIR
LIGHT FLEET PARTS & REPAIR
LIGHT FLEET PARTS & REPAIR
LIGHT FLEET PARTS & REPAIR
LIGHT FLEET PARTS & REPAIR
LIGHT FLEET PARTS & REPAIR
LIGHT FLEET PARTS & REPAIR
LIGHT FLEET PARTS & REPAIR
LIGHT FLEET PARTS & REPAIR
LIGHT FLEET PARTS & REPAIR
LIGHT FLEET PARTS & REPAIR
LIGHT FLEET PARTS & REPAIR
LIGHT FLEET PARTS & REPAIR
LIGHT FLEET PARTS & REPAIR
LIGHT FLEET PARTS & REPAIR
LIGHT FLEET PARTS & REPAIR
LIGHT FLEET PARTS & REPAIR
LIGHT FLEET PARTS & REPAIR
LIGHT FLEET PARTS & REPAIR
LIGHT FLEET PARTS & REPAIR
LIGHT FLEET PARTS & REPAIR
LIGHT FLEET PARTS & REPAIR
LIGHT FLEET PARTS & REPAIR
LIGHT FLEET PARTS & REPAIR
LIGHT FLEET PARTS & REPAIR
LIGHT FLEET PARTS & REPAIR
LIGHT FLEET PARTS & REPAIR
LIGHT FLEET PARTS & REPAIR
LIGHT FLEET PARTS & REPAIR
LIGHT FLEET PARTS & REPAIR
CHECK TOTAL:
Professional Services for Valu
!0067094 Treasure Coast Courier Service Courier Services
09860687 Alvaro Wittingham Utiltiy Deposit Refund
TOTAL
909.10
104.43
191.73
70.40
204.20
78.35
70.40
1, 093.82
150.30
27.66
121.40
448.20
38.00
70.40
78.35
70.40
141.50
588.40
64.04
57.00
102.84
120.03
282.64
70.40
38.00
751.21
100.45
70.40
126.25
38.00
126.25
101.85
78.79
100.45
158.25
86.30
380.81
108.40
154.94
7,574.34
35.00
300.00
174.00
07/10/26
ST. LUCIE COUNTY
- BOARD PAGE
4
FZABWARR
WARRANT LIST #41- 03-JUL-2026
TO 10-JUL-2026
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
TOTAL
09860691
City of New Port Richey
Interlibrary book loan ILL #27
11.49
09860693
Crown Castle Fiber LLC
Customer ID #B29061
5,149.49
09860695
Essential Air Care Services LL
ADMO1/Fragrance/Diffusers
50.00
09860696
Everon LLC
Replaced zone 27 Warehouse ove
610.60
Security Monitoring - Zorc
33.95
Security Monitoring - Becker
33.95
Security Monitoring - Platts
33.95
CHECK TOTAL:
712.45
09860697
Florida Power & Light Company
Acct #52416-07026/ERD
391.74
Acct #72358-38245/FAC
7,585.02
CHECK TOTAL:
7,976.76
09860699
Haisley-Hobbs Funeral Home Inc
Payment for disposition of Rus
750.00
09860702
Language Line Services
Over -the -phone Interpretation
11.60
09860707
OCLC Inc
eAudiobooks and eBooks
1,214.05
Cloud Library Annual Subscript
5,250.00
CHECK TOTAL:
6,464.05
09860708
Pathology On The Go Inc
Histology Services/Ck #0985838
965.00
Histology Services/Ck #0985753
725.00
CHECK TOTAL:
1,690.00
09860710
Ricoh USA Inc
Color Copier Rental/Lease
557.76
09860711
Sam's Club
Operation Supplies for LPCC
558.93
Operation Supplies for LPCC
21.46
CHECK TOTAL:
580.39
09860717
TAW Power Systems Inc
TRD Zone Generator Service
431.29
TRD Zone Generator Service
475.00
CHECK TOTAL:
906.29
09860718
Texas Comptroller of Public Ac
Texas Unclaimed Report Year 20
455.64
09860719
Toshiba Business Solutions (US
Additional Copies
81.74
Copier Rental/Lease
113.97
CHECK TOTAL:
195.71
09860720
Trane U.S. Inc
WAL06 - Liebert Unit Repl Inst
121,107.61
09860722
USA TODAY Media Corp
SLC BOCC Acct #1125957
321.32
07/10/26
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #41- 03-JUL-2026
TO 10-JUL-2026
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
09860723
Wex Bank
State of Florida Fuel Fleet Ca
C0037323
All Contractor Services Inc
TRD33/Plumbing Services As Nee
ADMO1/Plumbing Services As Nee
CHECK TOTAL:
C0037326
Bluetriton Brands Inc
Bottled Water Supplies C26-0
C26-01-001 Water Delivery-HR
Cooler Rent - HR
Water, Drinking (Including Dis
water cooler rental
CHECK TOTAL:
C0037328
Carlon Inc
CO2 Tank and Backup Tank month
CO2 Tank and Backup Tank month
CO2 Tank and Backup Tank month
CO2 Tank and Backup Tank month
CHECK TOTAL:
C0037330
City Electric Supply Company
TRD Electrical Supplies As Nee
C0037337
Guardian Alarm of Florida LLC
Alarm Monitoring & Inspections
C0037338
Horizon Distributors Inc
Irrigation Systems, Supplies,
C0037348
PB Parent Holdco LP
TDR Zone. Annual Fire Extingui
LPCC-Fire Extinguisher Service
CHECK TOTAL:
C0037350
Summit Fire & Security LLC
ADMO1/Fire Ext. As Needed
C0037352
UniFirst Corporation
ADMO1/Carpet Cleaning
C0037353
Xerox Corporation
Copier Rental
Operating Expense
CHECK TOTAL:
H0005839
The Lincoln National Life Insu
457(b) Plan Contributions/Loan
V0026781
Pulliam International Enterpri
Professional development and 1
V0026782
Reed Elsevier Inc
License for Public Record Sear
FUND TOTAL:
PAGE 5
TOTAL
241.18
105.00
105.00
210.00
39.94
32.95
2.99
27.96
2.99
106.83
222.70
111.35
222.70
589.88
1, 146.63
111.42
77.70
953.86
81.00
132.00
213.00
622.45
41.27
83.34
43.93
127.27
8,744.13
1,750.00
244.00
522,255.43
07/10/26 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 001312- FCTD SFY26 Transport. Disadvantaged
CHECK VENDOR PURPOSE TOTAL
C0037336 Federal Express Corporation 11.01
FUND TOTAL: 11.01
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 001315- FDEM EMPA Grant FY2025
CHECK VENDOR PURPOSE
!0067026 Hance, Oscar Hance/Orlando/FTEM Conference
!0067044 CDW Government LLC Epson PowerLite L890U Laser Pr
FUND TOTAL:
PAGE 7
TOTAL
275.00
8,373.72
8, 648.72
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 001630- US Treasury American Rescue Plan
CHECK VENDOR PURPOSE
!0067066 Inwood Consulting Engineers In Engineering
FUND TOTAL:
PAGE 8
TOTAL
43,346.74
43,346.74
07/10/26
ST. LUCIE
COUNTY - BOARD PAGE
9
FZABWARR
WARRANT LIST
#41- 03-JUL-2026 TO 10-JUL-2026
FUND: 001663-
FHA Section 112 MPO
Planning Grant
CHECK
VENDOR
PURPOSE
TOTAL
!0067020
Buchwald, Peter
Buchwald/Fort Lauderdale/Jenki
85.83
!0067029
Lane, Teresa S
Other Contractual Services
770.00
!0067079
Ricoh USA Inc
Operating Supplies
86.94
FUND TOTAL:
942.77
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 001668- USHHS Com. Dev Block Grant FY25-26
CHECK VENDOR PURPOSE
!0067058 Fort Pierce Utility Authority CSBG/
!0067072 Martin County Board of County Family And Social Services
09860689 Bayview MSR Opportunity Master CSBG
09860704 Manufacturer's and Traders Tru CSBG
FUND TOTAL:
PAGE 10
TOTAL
3,377.87
15,932.06
8, 113.84
7,750.92
35,174.69
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 001671- FHWA Section 112 Planning Grant
CHECK VENDOR PURPOSE
!0067046 CleanPro Services LLC Other Contractual Services
!0067047 Coco Vista Center LLC Building Rental
!0067079 Ricoh USA Inc Equipment Rental
Equipment Rental
CHECK TOTAL:
FUND TOTAL:
PAGE 11
TOTAL
500.00
9,287.82
153.00
153.00
306.00
10,093.82
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 001834- TCERDA
CHECK VENDOR PURPOSE
!0067059 Fort Pierce Utility Authority Acct #10007032-247619/TCERDA
FUND TOTAL:
PAGE 12
TOTAL
1, 662.03
1, 662.03
07/10/26
ST. LUCIE COUNTY
- BOARD PAGE
13
FZABWARR
WARRANT LIST #41- 03-JUL-2026
TO 10-JUL-2026
FUND: 101
- Transportation Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0067053
Famoso Inc
Contract Labor
826.20
Contract Labor
596.70
CHECK TOTAL:
1,422.90
!0067059
Fort Pierce Utility Authority
Acct #89000001-162643/R&B
416.93
Acct #97001010-162643/R&B
3,231.99
Acct #14000010-162643/R&B
1,219.52
CHECK TOTAL:
4,868.44
!0067088
Stewart Materials LLC
Road Material
649.00
!0067092
The Peterbilt Store South Flor
Heavy Equipment Parts & Repair
449.98
09860705
McCain Sales of Florida Inc
Sign Material
157.00
09860719
Toshiba Business Solutions (US
Copier Rental/Lease
229.02
Copies
105.65
CHECK TOTAL:
334.67
C0037339
Indian River Oxygen Inc
Rental of Tank
51.75
C0037344
MWI Corporation
Emergency Pump Rental
27.00
C0037352
UniFirst Corporation
Uniform Rentals
43.47
Rental of rags for Heavy Equip
38.09
CHECK TOTAL:
81.56
H0005839
The Lincoln National Life Insu
457(b) Plan Contributions/Loan
489.60
V0026779
EFE Inc
Heavy Equipment Parts & Repair
49.32
Heavy Equipment Parts & Repair
14.71
Heavy Equipment Parts & Repair
266.37
CHECK TOTAL:
330.40
FUND TOTAL: 8,862.30
07/10/26 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
H0005839 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 20.39
FUND TOTAL: 20.39
07/10/26
ST. LUCIE COUNTY
- BOARD PAGE
15
FZABWARR
WARRANT LIST #41- 03-JUL-2026
TO 10-JUL-2026
FUND: 102
- Unincorporated Services Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0067022
Chavarria Sanchez, Jennifer
Environmental Regulations Comm
263.50
09860698
Haisley-Hobbs Funeral Home Inc
Pet Loss Services - Cremation
325.00
H0005839
The Lincoln National Life Insu
457(b) Plan Contributions/Loan
402.94
FUND TOTAL:
991.44
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 102001- Stormwater MSTU
CHECK VENDOR PURPOSE
09860697 Florida Power & Light Company Acct #68245-20032/WQ
C0037344 MWI Corporation Emergency Pump Rental
Emergency Pump Rental
CHECK TOTAL:
H0005839 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
FUND TOTAL:
PAGE 16
TOTAL
305.42
4, 879.25
2,157.50
7,036.75
170.00
7,512.17
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE
!0067041 Brady Industries of Florida LL RRJO1/Custodial Supplies As Ne
!0067049 Day Dreams Uniforms Inc Uniforms 107-1926
!0067059 Fort Pierce Utility Authority Acct #10010540-253290/FAC
Acct #14000001-150572/FAC
Acct #14000012-224476/FAC Judi
Acct #14000012-224476/FAC Judi
Acct#14000014-253290/Fac-Sher
Acct#14000014-253290/Fac-Sher
CHECK TOTAL:
!0067063
Hulett Environmental Services
Pest Control
Pest Control
CHECK TOTAL:
09860719
Toshiba Business Solutions (US
Additional Copies
Copier Lease
CHECK TOTAL:
09860723
Wex Bank
State of Florida Fuel Fleet Ca
C0037323
All Contractor Services Inc
RRJO1/Plumbing Services As Nee
C0037334
Eurofins Drinking Water and Wa
RRJOl/Environmental Testing
C0037345
Next Plumbing Supply Inc
RRJO1/Plumbing Supplies As Nee
RRJO1/Plumbing Supplies As Nee
RRJO1/Plumbing Supplies As Nee
CHECK TOTAL:
H0005839
The Lincoln National Life Insu
457(b) Plan Contributions/Loan
V0026776
Anderson, Chad M
SLW04/Electronics Security As
V0026784
Tarkett USA Inc
SLW04/Sheriff Adm Flooring Pro
SLW04/Sheriff Adm Flooring Pro
CHECK TOTAL:
FUND TOTAL:
PAGE 17
TOTAL
29.69
27.51
643.68
47,313.61
2, 960. 67
2,791.04
3,216.97
69, 302.50
126,228.47
29.00
29.00
58.00
7.96
192.35
200.31
190.00
498.75
372.00
526.50
391.35
112.27
1, 030.12
1, 119.48
200.00
651.72
5,262.15
5, 913.87
135,868.20
07/10/26 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 107001- Fine & Forfeiture Fund -Wireless Sur
CHECK VENDOR PURPOSE TOTAL
C0037324 All Points Direct Corporation Shredding Services EOC 140.60
FUND TOTAL: 140.60
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 107002- Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE
09860693 Crown Castle Fiber LLC Customer ID #B29061
FUND TOTAL:
PAGE 19
TOTAL
2,011.14
2,011.14
07/10/26 ST. LUCIE COUNTY - BOARD
PAGE 20
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 107006- F&F Fund -Court Related Technology
CHECK VENDOR PURPOSE
!0067044 CDW Government LLC
09860688 Amazon Web Services Inc
Microsoft Surface Laptop
Microsoft Surface Laptop
Microsoft Surface Laptop
Microsoft Surface Laptop
Microsoft Surface Laptop
Microsoft Surface Laptop
Microsoft Surface Laptop
Microsoft Surface Laptop
MS Extended Service Agreement
MS Extended Service Agreement
MS Extended Service Agreement
MS Extended Service Agreement
CHECK TOTAL:
MC
OKC
IRC
SLC
CHECK TOTAL:
09860719 Toshiba Business Solutions (US Service for Owned Copiers (SLC
Copies
Copier Lease - EQUIP ID F40423
CHECK TOTAL:
TOTAL
841.01
370.04
386.87
84.10
7,350.43
1, 597.92
7,030.84
15,979.19
1, 111.27
1, 062.95
2,415.80
241.58
38,472.00
245.79
55.86
256.95
558.61
1, 117.21
0.23
77.65
177.51
255.39
FUND TOTAL: 39,844.60
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 107526- FEMA 2023 Stonegraden Grant
CHECK VENDOR PURPOSE
!0067081 Sheriff St Lucie County 2023 Operation Stonegarden Gra
2023 Stonegarden Grant Payment
2023 Operation Stonegarden Gra
CHECK TOTAL:
FUND TOTAL:
PAGE 21
TOTAL
23,850.94
58,403.43
41,495.63
123,750.00
123,750.00
07/10/26 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 115 - Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
!0067059 Fort Pierce Utility Authority Acct #71946610-169216/ENG 708.16
FUND TOTAL: 708.16
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE
!0067038 An Answer to Care Inc Direct Connect Trips
!0067093 Trapeze Software Group Inc Voice Minutes/SMS Messages
!0067095 Uber Technologies Inc Direct Connect Trips
C0037353 Xerox Corporation Copies
Copier Lease
CHECK TOTAL:
H0005839 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
FUND TOTAL:
PAGE 23
TOTAL
12,086.91
5, 171.03
14,088.09
132.59
166.69
299.28
447.00
32,092.31
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 130152- FL 2025-064 FTA 5307/5339 24
CHECK VENDOR PURPOSE
!0067056 Florida Transportation Systems ADA Complaint LF Minivan
ADA Complaint LF Minivan
ADA Complaint LF Minivan
ADA Complaint LF Minivan
CHECK TOTAL:
H0005839 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
FUND TOTAL:
PAGE 24
TOTAL
78,292.00
78,292.00
78,292.00
78,292.00
313,168.00
313,294.08
07/10/26 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 130154- FCTD SFY26 Innovative Svc Develop
CHECK VENDOR PURPOSE TOTAL
!0067038 An Answer to Care Inc Direct Connect Trips 12,320.00
FUND TOTAL: 12,320.00
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 132 - Culvert MSBU
CHECK VENDOR PURPOSE
!0067037 Vides, Jose CAP Contractor Payment -Johnson
FUND TOTAL:
PAGE 26
TOTAL
6,700.00
6,700.00
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE
!0067059 Fort Pierce Utility Authority Acct #14000000-205652/Airport
!0067063 Hulett Environmental Services
C0037352 UniFirst Corporation
Acct #14000000-205652/Airport
CHECK TOTAL:
Other Contractual Services - P
Uniforms
Uniforms
CHECK TOTAL:
H0005839 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
FUND TOTAL:
PAGE 27
TOTAL
11,895.11
1, 903.68
13,798.79
40.00
55.37
55.37
110.74
528.65
14,478.18
07/10/26
ST. LUCIE COUNTY
- BOARD
PAGE
28
FZABWARR
WARRANT LIST #41- 03-JUL-2026
TO
10-JUL-2026
FUND: 140001-
Port Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0067059
Fort Pierce Utility Authority
Acct #10005921-232794/Port
39.78
09860712
Sole Sisters Shoes LLC
Safety Boots
Acct #00001469
225.00
H0005839
The Lincoln National Life Insu
457(b) Plan
Contributions/Loan
321.07
FUND TOTAL:
585.85
07/10/26
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #41- 03-JUL-2026
TO 10-JUL-2026
FUND: 145
- Mosquito Fund
CHECK
VENDOR
PURPOSE
!0067059
Fort Pierce Utility Authority
Acct #14000005-168298/MQ
09860686
Adams Remco Inc
Adams Remco - Color Copies
09860715
Sub Zero Ice Services Inc
Dry ice service for MC Inspect
Dry ice service for MC Inspect
CHECK TOTAL:
09860716
Sub Zero Ice Services Inc
Dry ice service for MC Inspect
09860717
TAW Power Systems Inc
Generator Maintenance
Generator Maintenance
CHECK TOTAL:
09860721
Trilogy MedWaste Southeast LLC
Sharps container pick up -MC Ch
C0037328
Carlon Inc
Rental/refills of CO2 tanks fo
C0037336
Federal Express Corporation
Acct #
C0037352
UniFirst Corporation
Uniforms Rental - Impoundment
Uniform Rental - Inspection Di
CHECK TOTAL:
H0005839
The Lincoln National Life Insu
457(b) Plan Contributions/Loan
FUND TOTAL:
PAGE 29
TOTAL
23,826.53
49.76
842.40
842.40
1, 684.80
445.50
135.00
135.00
270.00
116.73
1, 070.00
12.44
57.23
91.14
148.37
513.76
28,137.89
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE
!0067041 Brady Industries of Florida LL Janitorial Supplies
!0067070 Ludlum Measurements Inc Repair Radiation Detector
09860719 Toshiba Business Solutions (US Copier Lease
Additional Copies
CHECK TOTAL:
FUND TOTAL:
PAGE 30
TOTAL
170.99
895.00
255.91
11.49
267.40
1,333.39
07/10/26
ST.
LUCIE COUNTY - BOARD
FZABWARR
WARRANT
LIST #41- 03-JUL-2026
TO 10-JUL-2026
FUND: 183
- Ct Administrator-19th Judicial Cir
CHECK
VENDOR
PURPOSE
09860700
Hunt, Austin
Recovery
Housing for PSC SLC
C0037325
AT&T Mobility
Acct #287315098582
C0037340
Interstate Express
Courier
Service (MC)
Courier
Service (IRC)
Courier
Service (SLC)
Courier
Service (OKC)
Courier
Service (IRC)
Courier
Service (MC)
Courier
Service (OKC)
Courier
Service (SLC)
CHECK TOTAL:
FUND TOTAL:
PAGE 31
TOTAL
2,710.00
32.75
91.42
95.57
207.78
20.78
76.46
73.14
16.62
166.22
747.99
3,490.74
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE
!0067090 Taylor Engineering Inc Harbour Pointe Boat Ramp Engin
H0005839 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
FUND TOTAL:
PAGE 32
TOTAL
4,007.44
321.07
4,328.51
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 185023- FHFC SHIP FY2022-2023
CHECK VENDOR PURPOSE
!0067068 KIB Construction Corp Rehab.L. Saint Clair-6503 Paso
FUND TOTAL:
PAGE 33
TOTAL
90,225.00
90,225.00
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 185024- FHFC SHIP 2023-2024
CHECK VENDOR PURPOSE
!0067068 KIB Construction Corp Req #2601926 C25-12-1167 Reh
FUND TOTAL:
PAGE 34
TOTAL
34,620.00
34,620.00
07/10/26 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 185025- FHFC SHIP Grant FY2025-2025
CHECK VENDOR PURPOSE TOTAL
!0067055 Five-O Building Inspections In Termite Inspection reports for 600.00
FUND TOTAL: 600.00
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 185026- FHFC SHIP Grant FY2025-2026
CHECK VENDOR PURPOSE
!0067055 Five-O Building Inspections In Inspection and Wind Mit-Neal a
!0067062 Gentile Corp Rehab. - Taylor 2648 Navajo A
FUND TOTAL:
PAGE 36
TOTAL
1,255.00
21,300.00
22,555.00
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 189119- US HUD HOME PARTNERSHIP FY22
CHECK VENDOR PURPOSE
C0037353 Xerox Corporation Operating Expense
Copier Rental
CHECK TOTAL:
FUND TOTAL:
PAGE 37
TOTAL
43.94
83.35
127.29
127.29
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE
!0067048 Damian's Lawn Maintenance Inc Contract C23-08-606
!0067063 Hulett Environmental Services Pest Control Services
!0067075 nexAir LLC Rental of Oxygen
C0037326 Bluetriton Brands Inc Bottled Water
Rental of Hot/Cold water coole
CHECK TOTAL:
FUND TOTAL:
PAGE 38
TOTAL
2,395.00
525.00
32.22
142.76
12.96
155.72
3, 107. 94
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 310011- Impact Fees -Library "South"
CHECK VENDOR PURPOSE
!0067074 Midwest Tape LLC A/V Processing Fee
09860701 Kanopy Inc
C0037327 Brodart Company
A/V for Library Branches
A/V Processing Fee
A/V for Library Branches
CHECK TOTAL:
Digital Medis for Library Bran
Books for Libraries
Books for Libraries
CHECK TOTAL:
FUND TOTAL:
PAGE 39
TOTAL
3.44
23.79
3.44
21.69
52.36
LI►.�III
1,005.69
1, 089. 92
2, 095.61
2, 989.97
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 310012- Impact Fees -Park "North"
CHECK VENDOR PURPOSE
!0067089 Summerlin's Marine Constructio Contract #C25-07-658
Retainage
CHECK TOTAL:
!0067090 Taylor Engineering Inc Harbour Pointe Boat Ramp Engin
FUND TOTAL:
PAGE 40
TOTAL
34,595.83
1,729.79-
32,866.04
2,698.75
35,564.79
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 310013- Impact Fees -Park "Central"
CHECK VENDOR PURPOSE
!0067089 Summerlin's Marine Constructio Park Impact Fee - Central
Retainage
CHECK TOTAL:
!0067090 Taylor Engineering Inc Harbour Pointe Boat Ramp Engin
FUND TOTAL:
PAGE 41
TOTAL
34,595.83
1,729.79-
32,866.04
1,542.14
34,408.18
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 310014- Impact Fees -Park "South"
CHECK VENDOR PURPOSE
!0067090 Taylor Engineering Inc Harbour Pointe Boat Ramp Engin
FUND TOTAL:
PAGE 42
TOTAL
33,927.19
33,927.19
07/10/26 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 310015- Impact Fees -Park "Island"
CHECK VENDOR PURPOSE TOTAL
!0067090 Taylor Engineering Inc Harbour Pointe Boat Ramp Engin 385.54
FUND TOTAL: 385.54
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 310018- Impact Fees -Transportation "South"
CHECK VENDOR PURPOSE
!0067069 Kimley Horn and Associates Inc Engineering
FUND TOTAL:
PAGE 44
TOTAL
152,225.05
152,225.05
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 316 - County Capital
CHECK VENDOR PURPOSE
!0067039 Atkins North America Inc Professional Svcs.-FPR Busines
C25-05-618 WA#1 Airfield Marki
CHECK TOTAL:
!0067040 BlueAlly Technology Solutions Software Support years 2-5
!0067043 Caterpillar Financial Services Vehicle Rental/Lease
!0067077 R George & Associates Inc Book Drop Installation - PSL C
09860706 Ocala Fence LLC RRJO1/Rock Road Jail Fence Pro
Retainage
CHECK TOTAL:
FUND TOTAL:
PAGE 45
TOTAL
3, 320.00
47,880.00
51,200.00
26,752.28
5, 614.81
560.00
150,889.73
7,544.48-
143,345.25
227,472.34
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 316001- 5th Cent Fuel -Capital
CHECK VENDOR PURPOSE
!0067065 International Cybernetics Comp Professional Services
C0037349 Southwide Industries Inc Pavement Markings
Pavement Markings
CHECK TOTAL:
FUND TOTAL:
PAGE 46
TOTAL
5, 117.50
3, 113.00
1, 371.00
4,484.00
9, 601.50
07/10/26 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 316803- F.I.N.D. Harbour Pointe Boat Ramp
CHECK VENDOR PURPOSE
!0067090 Taylor Engineering Inc Harbour Pointe Boat Ramp Engin
FUND TOTAL:
TOTAL
48,330.24
48,330.24
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 317 - County Capital -St Revenue Share Bnd
CHECK VENDOR PURPOSE
!0067069 Kimley Horn and Associates Inc Provide Consultation services
FUND TOTAL:
PAGE 48
TOTAL
1, 645.00
1, 645.00
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 319 - Infrastructure Surtax Capital
CHECK VENDOR PURPOSE
C0037349 Southwide Industries Inc Striping of resurfaced roadway
Striping of resurfaced roadway
CHECK TOTAL:
FUND TOTAL:
PAGE 49
TOTAL
27,681.90
12,338.60
40,020.50
40,020.50
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 367 - Non -Ad Valorem Bonds 2025B-Const
CHECK VENDOR PURPOSE
!0067084 Southeast Environmental Contra C25-07-750
Retainage
CHECK TOTAL:
FUND TOTAL:
PAGE 50
TOTAL
945,559.25
47,277.96-
898,281.29
898,281.29
07/10/26
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #41- 03-JUL-2026
TO 10-JUL-2026
FUND: 401
- Sanitary Landfill Fund
CHECK
VENDOR
PURPOSE
!0067042
Brink's Inc
Armored Car Services - Solid W
!0067043
Caterpillar Financial Services
D7-17 lease
!0067067
Kelly Tractor Co
Parts and services for Kelly E
C0037323
All Contractor Services Inc
2x Weekly pump out of portable
C0037331
Conveyor Consulting and Rubber
Non Contractual items used at
Non Contractual items used at
Non Contractual items used at
CHECK TOTAL:
C0037333
Electric Motors of Palm Beach
Miscellaneous Repairs as neede
Miscellaneous Repairs as neede
Miscellaneous Repairs as neede
CHECK TOTAL:
C0037343
Midwest Motor Supply Co Inc
Ops misc parts and supplies
C0037347
Palmdale Oil Company LLC
LANDFILL-INV/GAS(141550)
LANDFILL-INV/GAS(141550)
LANDFILL-INV/GAS(141550)
CHECK TOTAL:
C0037351
Total Truck Parts Inc
Parts and repairs as needed
PO #P2601103
CHECK TOTAL:
C0037352
UniFirst Corporation
Rugs/Rags/Mats
Single Stream Uniforms
Operations Uniforms
CHECK TOTAL:
H0005839
The Lincoln National Life Insu
457(b) Plan Contributions/Loan
V0026785
Williams Scotsman Inc
Purchase of Mobile Office AMO-
FUND TOTAL:
PAGE 51
TOTAL
2, 196.82
13,876.04
217.77
7,557.31
3, 600.20
3, 953.53
15,111.04
541.53
466.53
576.53
1,584.59
300.36
13,393.75
3, 154.02
21,535.85
38,083.62
1, 988.40
120.60-
1, 867.80
123.56
104.17
335.67
563.40
488.82
28,500.00
102,915.26
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE
!0067041 Brady Industries of Florida LL Cleaning Supplies
!0067045 Clean Space Inc Cleaning at Fairwinds Golf Cou
!0067059 Fort Pierce Utility Authority Acct #14000003-206590/Parks Go
Acct #14000003-206590/Parks Go
CHECK TOTAL:
!0067076 PNC Bank NA Golf Cart Lease
!0067086 St Lucie County Tax Collector Business Tax License #5999-009
09860719 Toshiba Business Solutions (US Copier Rental
Monthly Maintenance
CHECK TOTAL:
FUND TOTAL:
PAGE 52
TOTAL
128.34
724.00
347.00
7,028.27
7,375.27
9,568.00
27.55
148.75
52.37
201.12
18,024.28
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE
!0067042 Brink's Inc Armored Car Services - Utiliti
!0067054 Fastenal Company Parts & Supplies
!0067059 Fort Pierce Utility Authority Acct #10009373-165809/Utilitie
Acct #10009373-165809/Utilitie
Acct #10009373-165809/Utilitie
CHECK TOTAL:
!0067063 Hulett Environmental Services PEST CONTROL
PEST CONTROL
RODENT MONITORING
CHECK TOTAL:
!0067079 Ricoh USA Inc Copies
09860697 Florida Power & Light Company Acct #82605-68475/Utils
Acct #62577-58471/Utils
CHECK TOTAL:
09860719 Toshiba Business Solutions (US Copies
Copier Rental/Lease
Copier Rental/Lease
Copies
CHECK TOTAL:
09860723 Wex Bank Fuel expenses incurred outside
C0037328 Carlon Inc Equipment Rental
C0037332 Core & Main LP Maintenance -Utilities Fieldwor
Maintenance -Utilities Fieldwor
CHECK TOTAL:
C0037334 Eurofins Drinking Water and Wa Lab Testing Services
Lab Testing Services
Lab Testing Services
CHECK TOTAL:
C0037341 J W Automotive Inc Equipment Maintenance
C0037342 Meeks Plumbing Inc Underground Services-Utility-O
Vac Services
Vac Services
Non -Contract Items
Vac Services
PAGE 53
TOTAL
767.00
159.81
285,048.03
125,230.84
46.92
410,325.79
18.00
18.00
48.00
84.00
y=G11
16,468.98
32.97
16,501.95
1.25
110.17
110.17
1.10
222.69
3, 916.38
40.00
225.70
1, 396.34
1, 622.04
162.00
36.00
144.00
342.00
4,820.00
960.00
1,440.00
152.00
960.00
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE
C0037342 - Continued Non -Contract Items
CHECK TOTAL:
C0037346 Pace Analytical Services Inc Lab Testing Services
Lab Testing Services
Lab Testing Services
Lab Testing Services
Lab Testing Services
CHECK TOTAL:
C0037352 UniFirst Corporation Uniform Rentals
H0005839 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
V0026777 Anderson, Chad M Service calls, troubleshoot an
V0026778 EFE Inc Parts and Equipment
FUND TOTAL:
PAGE 54
TOTAL
157.30
8,489.30
2,524.66
315.34
89.36
1, 041. 63
2,330.54
6,301.53
=9191?
122.20
200.00
268.28
449, 609.35
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 478 - Water & Sewer District R&R
CHECK VENDOR PURPOSE
C0037342 Meeks Plumbing Inc Underground Services- R&R
V0026786 W W Grainger Inc
Underground Services- R&R
CHECK TOTAL:
Equipment Maintenance
Equipment Maintenance
Equipment Maintenance
Equipment Maintenance
CHECK TOTAL:
PAGE 55
TOTAL
11,880.00
8, 800.00
20,680.00
25.72
303.71
111.78
91.15
532.36
FUND TOTAL: 21,212.36
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 479 - Water & Sewer Dist. -Cap Facilities
CHECK VENDOR PURPOSE
09860713 STAline Waterworks Inc NEXT RETROFIT REGISTER W/NICOR
V0026787 W W Grainger Inc Lift Station Improvements
Lift Station Improvements
CHECK TOTAL:
FUND TOTAL:
PAGE 56
TOTAL
1, 600.00
1, 579.49
934.71
2,514.20
4,114.20
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE
!0067042 Brink's Inc Armored Car Services - Plannin
09860685 Adam Smith Bobcat Service Inc 3606 Ave O -Code Case
H0005839 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
FUND TOTAL:
PAGE 57
TOTAL
805.35
12,070.00
207.58
13,082.93
07/10/26
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #41- 03-JUL-2026
TO 10-JUL-2026
FUND: 505
- Health Insurance Fund
CHECK
VENDOR
PURPOSE
!0067059
Fort Pierce Utility Authority
Acct #93000064-233955/Emp Heal
Acct #14000001-150572/FAC
CHECK TOTAL:
!0067079
Ricoh USA Inc
FP Clinic - Additional Copies
PSL Clinic - Copier Lease
PSL Clinic - Copies
FP Clinic - Copier Lease
CHECK TOTAL:
09860692
Comcast
Cable TV - Employee Health Cen
C0037326
Bluetriton Brands Inc
Cooler Rent - FP+PSL Clinic
Water Delivery - PSL Clinic
Water Delivery - FP Clinic
Cooler Rent - FP+PSL Clinic
CHECK TOTAL:
H0005830
RxBenefits Inc
INV 2435624 Prescription Claim
H0005831
Blue Cross and Blue Shield of
Admin fee Group #68060
Admin fee discrepancies Group
CHECK TOTAL:
H0005832
Fidelity Security Life Insuran
Vision Acct 9671496
Vision Acct 9671496
CHECK TOTAL:
H0005833
The Hartford
AD&D Insurance Acct 83094231
H0005834
USAble Life
Basic Life/Supplemental Life/R
Basic Life/Supplemental Life/R
Basic Life/Supplemental Life/R
CHECK TOTAL:
H0005836
ReliaStar Life Insurance Compa
Voya Monthly Stop Loss Premium
H0005839
The Lincoln National Life Insu
457(b) Plan Contributions/Loan
FUND TOTAL:
PAGE 58
TOTAL
409.00
1, 009.13
1,418.13
14.35
217.73
24.76
217.73
474.57
0=931I
2.99
51.92
25.96
2.99
83.86
3,538.18
63,895.00
195.00
64,090.00
803.49
7,467.07
8, 270.56
2, 852.65
10,218.14
22,076.34
31,098.91
63,393.39
184,882.64
58.51
329,083.46
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE
H0005835 USAble Life FCL LT & ST Disability Premium
V0026783 Stericycle Inc C13-12-505
FUND TOTAL:
PAGE 59
TOTAL
35,140.93
78.37
35,219.30
07/10/26 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
H0005839 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 560.59
FUND TOTAL: 560.59
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 625 - Law Library
CHECK VENDOR PURPOSE
!0067052 Everlove & Associates Zoom Annual Revewal
!0067078 Revere Legal Publishers
09860690 Canon Financial Services Inc
09860692 Comcast
09860709 Pitney Bowes Inc
09860714 Stuart Business Systems Inc
Amazon EHWINE Sign holder
Amazon Lysol & packing tape
Amazon copy paper
Florida Bar CLE's
CHECK TOTAL:
FL Mortgage Foreclosures
FL Mortgage Foreclosure Update
Managing FL HOAs Update 2026-2
Managing FL HOAs Update 2026-2
CHECK TOTAL:
Canon Financial Services 06/20
Acct #8535 11 485 1197984
Acct #8535 11 512 0454452
Acct #8535 11 512 0454452/Ft P
CHECK TOTAL:
Acct #0018587812 Law Lib Posta
06/26 Acct #RS00
FUND TOTAL:
PAGE 61
TOTAL
169.90
9.98
46.84
69.70
110.00
406.42
39.00
39.00
58.00
58.00
194.00
142.54
200.85
108.34
319.51
628.70
116WIII
48.50
1,435.16
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 630 - Medical Examiner Agency Fund
CHECK VENDOR PURPOSE
!0067027 Infinity Transportation Servic Body Transportation Services
!0067050 E.M. Adams Co Inc Body Bags
!0067073 Medline Industries Inc Morgue Supplies
09860684 Accupath Diagnostic Laboratori Microbology Testing Services
C0037326 Bluetriton Brands Inc Water Delivery Service
C0037329 Cintas Corporation No 2 Rug Sanitation
C0037335 Federal Express Corporation Delivery Services
V0026775 Airstron LLC A/C Cooler Maintenance
V0026780 National Medical Services Inc Toxicology Services
FUND TOTAL:
PAGE 62
TOTAL
10,365.50
2,530.00
1,270.76
208.43
57.91
38.53
29.00
435.00
1,438.00
16,373.13
07/10/26
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #41- 03-JUL-2026
TO 10-JUL-2026
FUND: 631
- Victim Services Agency Fund
CHECK
VENDOR
PURPOSE
!0067018
Baum, Rebecca
Baum/Local Travel
!0067019
Bruzzese, Sara
BRUZZESE/LOCAL TRAVEL
!0067021
Calvillo, Isabela
Calvillo/Local Travel
!0067025
Grimm, Angela
Grimm/Local Travel
Grimm/Local Travel
CHECK TOTAL:
!0067032
McGoorty, Siobhan
McGoorty/Local Travel
McGoorty/Local Travel
CHECK TOTAL:
!0067033
Peres, Ruth O
Peres/Local Travel
!0067087
State Attorney 19th County Acc
FCASV Summit/Robin T & Ruth P
09860694
District Board of Trustees
Media Radio Services
09860703
Libera Inc
Monthly Maintenance Fee July'
09860723
Wex Bank
State of Florida Fuel Fleet Ca
FUND TOTAL:
PAGE 63
TOTAL
39.61
5.34
81.43
47.78
37.03
84.81
66.71
71.51
138.22
17.80
11.00
8, 110.00
301.88
65.90
8, 855.99
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE
H0005837 Florida Department of State State of FL Child Support Disb
State of FL Child Support Disb
CHECK TOTAL:
H0005838 HealthEquity Inc Flexible Spending and Dep Care
Flexible Spending and Dep Care
CHECK TOTAL:
H0005839 The Lincoln National Life Insu 457(b) Plan Contributions/Loan
457(b) Plan Contributions/Loan
CHECK TOTAL:
FUND TOTAL:
PAGE 64
TOTAL
4,263.57
24.00
4,287.57
14,024.67
1,581.59
15,606.26
46,177.28
1, 019.32
47,196.60
67,090.43
07/10/26 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND SUMMARY
FUND
TITLE
EXPENSES
PAYROLL
001
General Fund
522,255.43
0.00
001312
FCTD SFY26 Transport. Disadvantaged
11.01
0.00
001315
FDEM EMPA Grant FY2025
8,648.72
0.00
001630
US Treasury American Rescue Plan
43,346.74
0.00
001663
FHA Section 112 MPO Planning Grant
942.77
0.00
001668
USHHS Com. Dev Block Grant FY25-26
35,174.69
0.00
001671
FHWA Section 112 Planning Grant
10,093.82
0.00
001834
TCERDA
1,662.03
0.00
101
Transportation Trust Fund
8,862.30
0.00
101001
Transportation Trust Interlocals
20.39
0.00
102
Unincorporated Services Fund
991.44
0.00
102001
Stormwater MSTU
7,512.17
0.00
107
Fine & Forfeiture Fund
135,868.20
0.00
107001
Fine & Forfeiture Fund -Wireless Sur
140.60
0.00
107002
Fine & Forfeiture Fund-E911 Surchar
2,011.14
0.00
107006
F&F Fund -Court Related Technology
39,844.60
0.00
107526
FEMA 2023 Stonegraden Grant
123,750.00
0.00
115
Sheraton Plaza Fund
708.16
0.00
130
SLC Public Transit MSTU
32,092.31
0.00
130152
FL 2025-064 FTA 5307/5339 24
313,294.08
0.00
130154
FCTD SFY26 Innovative Svc Develop
12,320.00
0.00
132
Culvert MSBU
6,700.00
0.00
140
Airport Fund
14,478.18
0.00
140001
Port Fund
585.85
0.00
160
Plan Maintenance RAD Fund
1,333.39
0.00
183
Ct Administrator-19th Judicial Cir
3,490.74
0.00
185023
FHFC SHIP FY2022-2023
90,225.00
0.00
185024
FHFC SHIP 2023-2024
34,620.00
0.00
185025
FHFC SHIP Grant FY2025-2025
600.00
0.00
185026
FHFC SHIP Grant FY2025-2026
22,555.00
0.00
189119
US HUD HOME PARTNERSHIP FY22
127.29
0.00
190
Sports Complex Fund
3,107.94
0.00
310011
Impact Fees -Library "South"
2,989.97
0.00
310012
Impact Fees -Park "North"
35,564.79
0.00
310013
Impact Fees -Park "Central"
34,408.18
0.00
310014
Impact Fees -Park "South"
33,927.19
0.00
310015
Impact Fees -Park "Island"
385.54
0.00
310018
Impact Fees -Transportation "South"
152,225.05
0.00
316
County Capital
227,472.34
0.00
316001
5th Cent Fuel -Capital
9,601.50
0.00
316803
F.I.N.D. Harbour Pointe Boat Ramp
48,330.24
0.00
317
County Capital -St Revenue Share Bnd
1,645.00
0.00
319
Infrastructure Surtax Capital
40,020.50
0.00
367
Non -Ad Valorem Bonds 2025B-Const
898,281.29
0.00
401
Sanitary Landfill Fund
102,915.26
0.00
418
Golf Course Fund
18,024.28
0.00
471
Water & Sewer District Operations
449,609.35
0.00
478
Water & Sewer District R&R
21,212.36
0.00
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND SUMMARY
FUND TITLE
479
Water & Sewer Dist. -Cap Facilities
491
Building Code Fund
505
Health Insurance Fund
505001
Risk Management Fund
611
Tourist Development Trust-Adv Fund
625
Law Library
630
Medical Examiner Agency Fund
631
Victim Services Agency Fund
801
Bank Fund
EXPENSES
4,114.20
13,082.93
329,083.46
35,219.30
560.59
1,435.16
16,373.13
8,855.99
67,090.43
PAGE 2
PAYROLL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
GRAND TOTAL: 4,029,802.02 0.00
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES
145 Mosquito Fund 28,137.89
GRAND TOTAL: 28,137.89
PAGE 1
PAYROLL
0.00
0.00
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #41- 03-JUL-2026 TO 10-JUL-2026
FUND SUMMARY- EROSION
FUND TITLE EXPENSES
184 Erosion Control Operating Fund 4,328.51
GRAND TOTAL: 4,328.51
PAGE 1
PAYROLL
0.00
0.00
07/10/26 ST. LUCIE COUNTY - BOARD
FZABWARR VOID LIST# 41- 03-JUL-2026 TO 10-JUL-2026
FUND: 001668- USHHS Com. Dev Block Grant FY25-26
CHECK VENDOR PURPOSE
09860602 Bayview MSR Opportunity Master
FUND TOTAL:
PAGE 1
TOTAL
3, 988. 61
3, 988. 61