HomeMy WebLinkAbout43O7/24/26
3T. LOCI8 CDO0T% - BOARD
PAGE l
F3A8WAnK WARRANT LIST #43- 18-JOL-2026
TO 24-JOL-2026
FUND SUMMARY
FOND
TITLE
EXPENSES
PAYROLL
001
General Fund
352,945.84
0.00
001009
Gen -One Time Funding
202,604.57
0.00
00I638
VS Treasury American 8euone Plan
360.00
8.00
001668
US8BS Cum. Den Block Grant FY25-26
31.25
0.00
001.834
TCERDA
302.57
8.00
lUl
Transportation Trust Fund
331687.50
0.00
I01001
Transportation Trust Zotezlooala
20.40
0.00
102
Unincorporated Services Fund
14,047,97
0,00
I02001
3tozmwatnr MSTU
47,692.00
0.00
I07
Fine a Forfeiture Fund
350,545.91
0.00
1O7002
Fine a Forfeiture Fund-O9II Sorcbar
2,343.80
0.00
I07006
FaF Fund -Court Related Technology
7,739.42
0.00
107508
nSD0J Equitable Share Program
5,515.40
0.00
130
SLC Public Transit MSTU
2,080.08
0.00
130138
FL-2020-053-FTA CARES 5307 20
I12,874.37
0.00
1,20152
FL 2025-064 FTA 5307/5339 24
I26.07
0.00
131
Property Cleanup SAD
37.00
0.00
132
Culvert M3BU
621.00
0.00
140
Airport Fund
11,633.33
0.00
140001
euzL Fund
2,32I.07
0.00
148I50
FAA Extend Runway 18B/28 L Euviroo
9,350.00
0.00
148428
FDOT Port Terminal Paving Init.
1,957.00
0.00
l60
Plan Maintenance RAD Food
1361759.79
0.00
162
Tourism Den-5tb Cent
52,331.08
0.00
1-82
Environmental Land Acquisition Food
21275.00
0.08
183
Ct Admioiotzatoz-19th Judicial Ciz
33,852.58
0.00
183I01
D3DOJ Drug Court Enhancement
I,400.00
0.00
184239
FDEP Fort Pierce Protect. 22SL1
9,573.00
0.00
184240
FoDe 23SL Hurricane Ian a Nicole
61,228.73
0.00
187
Boating Improvement Projects
20,363.20
0.80
187803
2'Z.0.D. White City Park Shore PUZI
57,548.63
0.00
189119
US HUD HOME PARTNERSHIP PY22
20,472.27
0.00
190
Sports Complex Fond
84,681.45
0.00
191
SLC 5oaLaioabiliLy District
10.00
0.00
31.001.0
Impact Fees -Library "North"
22.91
0.00
310011
Impart Fees -Library "South"
7,386.23
0.00
3I00I2
Impact Fees -Park "North"
3,317.50
0.00
310013
Impact Fees -Park "Central"
3,3I7.50
0.00
2I0014
Impact Fees -Park "South"
I0I,613.00
0.00
310015
Impact Fees -Park "Island"
877.90
0.00
3100I6
Impact Fees -Transportation "North"
61500.00
0.00
3100I8
ZmDaoL Fees -Transportation "South"
1.06,437.50
0.00
31.6
County Capital
296,444.08
0.00
31600I
5Lb Cent Fuel -Capital
I,080.20
0.00
316I09
M/E Building Intezlocal Agreement
122,700.00
0.00
316205
FD0T FP Harbour Point Den. Init.
18,0O4.75
0.00
319
Infrastructure Surtax Capital
l,896,626.42
0.00
362
Sports Complex Zmprov Fund
30,560.00
0.00
/
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND SUMMARY
FUND TITLE
366
Non -Ad Valorem Bonds 2025A-Const
367
Non -Ad Valorem Bonds 2025B-Const
401
Sanitary Landfill Fund
418
Golf Course Fund
471
Water & Sewer District Operations
478
Water & Sewer District R&R
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
801
Bank Fund
2,026,878.02
36,355.58
865,318.90
98,377.83
35,986.97
11,605.49
6,760.81
343,372.59
2,029.20
7,924.00
126.95
1,167.90
102,107.86
PAGE 2
PAYROLL
1 11
1 /1
11
1 11
1 11
t 11
1 11
1 11
1 11
1 11
1 /1
GRAND TOTAL: 7,870,352.37 0.00
07/24/26 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 7,277.65 0.00
147 Bear Point Mitigation Fund 50.00 0.00
GRAND TOTAL: 7,327.65 0.00
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-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
07/24/26
ST. LUCIE COUNTY
- BOARD PAGE
1
FZABWARR
WARRANT LIST #43- 18-JUL-2026
TO 24-JUL-2026
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0067200
Bott, Gerald
Guided Nature Program
25.00
!0067201
Bowers, Herman
DOH TBRA
1,157.00
!0067202
Brenovil, Zulia
DOH TBRA
862.00
!0067203
Cesar, Dominique A
LPCC-Summer Camp Educator &
1,500.00
!0067206
Landry, George
Landry/Chicago/Jumpstart Air S
702.50
!0067207
Lilley, Sr, Robert B
Educational Programing
127.50
Educational Programing
244.50
CHECK TOTAL:
372.00
!0067208
Lowry, Erin
Lowry/Orlando/FAC Annual Confe
226.63
!0067211
Rouer, Brandon T
DOH TBRA
1,093.00
!0067214
Toussaint, Jean W
DOH TBRA
1,448.00
!0067221
BlueAlly Technology Solutions
EOC Network Deployment
14,772.50
EX36-SEC Exagrid w/lyr support
53,243.31
CHECK TOTAL:
68,015.81
!0067223
Brady Industries of Florida LL
Janitorial Supplies -Fenn Cente
235.26
Janitorial Supplies -Fenn Cente
625.95
ADM001/Custodial Supplies As N
131.82
ADM001/Custodial Supplies As N
52.89
Janitorial Supplies -Fenn Cente
1,535.11
Janitorial Supplies -Fenn Cente
16.74
Janitorial Supplies -Fenn Cente
308.32
CHECK TOTAL:
2,906.09
!0067224
Brandy Elizabeth McDonald PA
DOH TBRA 2209 S 33rd St Unit 5
483.00
DOH TBRA 2209 S 33rd St Unit 2
612.00
CHECK TOTAL:
1,095.00
!0067227
Carolina Filters Inc
Operational Supplies As Needed
27.88
Operational Supplies As Needed
480.47
Operational Supplies As Needed
565.60
Operational Supplies As Needed
52.98
Operational Supplies As Needed
1,538.37
CHECK TOTAL:
2,665.30
!0067235
Darmel Properties LLC
DOH TBRA
1,450.00
!0067241
Famoso Inc
Laborers (Common Labor)
84.00
07/24/26 ST. LUCIE COUNTY
- BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026
TO 24-JUL-2026
FUND: 001 - General Fund
CHECK VENDOR
PURPOSE
!0067241 - Continued
Non -Clerical Staffing for Even
Temporary/Non-Clerical Staffin
Summer Camp Assistance
CHECK TOTAL:
!0067242 Fastenal Company
Janitorial Supplies, Miscellan
Equipment Maintenance Supplies
CHECK TOTAL:
!0067245 Florida Superior Sand Inc
Grounds Maintenance - Compost
!0067247 GrayRobinson PA
C17-05-395 Professional Legal
!0067249 Heritage Landscape Supply Grou
Chemicals and Fertilizers - La
!0067250 Hi Life Property Management LL
DOH TBRA
CHECK TOTAL:
!0067254 Hulett Environmental Services
ADM Zone Pest Control Service
DNT Zone Pest Control Service
TRD Zone Pest Control Service
WAL Zone Pest Control Service
SLW Zone Pest Control Service
CHECK TOTAL:
!0067261 Kaplan Kirsch LLP
C18-03-182 Legal Professional
!0067263 Kerner LLC
Weed and Vegetation Control Sa
Weed and Vegetation Control Sa
Weed and Vegetation Control Sa
Aquatic Vegetation Control
Aquatic Vegetation Control
Aquatic Vegetation Control
Aquatic Vegetation Control
Aquatic Vegetation Control
CHECK TOTAL:
!0067264 Kimley Horn and Associates Inc
Cypress Creek Expert Witness S
!0067268 Lynch Fuel Company LLC
PETROLEUM AND FUEL FOR COUNTY
!0067273 Michelle R Miller Clerk of Ci
Escrow Agent Activity
Escrow Agent Activity
Escrow Agent Activity
PAGE 2
TOTAL
760.58
525.00
1,601.40
2,970.98
149.20
32.47
181.67
3,580.73
1,200.00
516.80
587.00
1,100.00
1,115.00
2,802.00
198.00
95.00
925.00
58.00
58.00
1,334.00
7,244.50
361.00
451.00
1,172.00
152.10
327.25
65.00
150.00
26.96
2,705.31
690.00
29,604.36
78.00
27.00
17.00
07/24/26 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR
WARRANT LIST #43- 18-JUL-2026
TO 24-JUL-2026
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0067273
- Continued
Escrow Agent Activity
27.00
Escrow Agent Activity
44.00
Escrow Agent Activity
27.00
CHECK TOTAL:
220.00
!0067276
Nabors Giblin & Nickerson PA
C20-09-548 Professional Legal
357.50
!0067278
Negron Powell Sanford Schettin
DOH TBRA
1,400.00
!0067280
nexAir LLC
Equipment Rental - Lawnwood Me
169.52
!0067281
Octazon Management LLC
DOH TBRA
1,021.00
!0067282
Okeechobee Partners LLC
DOH TBRA
1,093.00
!0067283 P&T Florida Holdings LLC
!0067284 Parrish & Edwards Inc
!0067287 Ricoh USA Inc
!0067289 SGHK Forgione Holdings LLC
!0067290 Sheriff St Lucie County
DOH TBRA 1,157.00
Appraisal on 709 S. 5th St. 2,800.00
Copier Rental/Lease 221.13
DOH TBRA 1,118.00
DOH TBRA 1,325.00
CHECK TOTAL: 2,443.00
WAL06/Mowing and Lawn Service
520.00
WAL06/Mowing and Lawn Service
260.00
WAL06/Mowing and Lawn Service
260.00
WAL06/Mowing and Lawn Service
260.00
WAL06/Mowing and Lawn Service
260.00
WAL06/Mowing and Lawn Service
260.00
WAL06/Mowing and Lawn Service
260.00
WAL06/Mowing and Lawn Service
260.00
WAL06/Mowing and Lawn Service
520.00
TRD33/Vets Shelter Mowing and
520.00
TRD33/Vets Shelter Mowing and
260.00
TRD33/Vets Shelter Mowing and
260.00
TRD33/Vets Shelter Mowing and
260.00
TRD33/Vets Shelter Mowing and
260.00
TRD33/Vets Shelter Mowing and
260.00
TRD33/Vets Shelter Mowing and
260.00
TRD33/Vets Shelter Mowing and
260.00
TRD33/Vets Shelter Mowing and
520.00
CHECK TOTAL:
5,720.00
!0067291 Siemens Industry Inc TRD Multiple Zones Software Su 6,038.50
07/24/26
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #43- 18-JUL-2026
TO 24-JUL-2026
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
!0067291
- Continued
TRD Zone - Software Support as
CHECK TOTAL:
!0067296
St Lucie Historical Society
$ Collected for Joint Admissio
!0067299
Summerland Apartments of Stuar
DOH TBRA
!0067305
Treasure Coast Courier Service
Courier Services
!0067309
Vero Beach Acquistion IV LLC
DOH TBRA
!0067310
Veterans Security Corps of Ame
Security Guards
!0067311
W & F Financial Services LLC
DOH TBRA
!0067315
Workforce Development Board of
Summer of Success St. Lucie Co
09860811
Alice Custis
Utility Deposit Refund 11/30/2
09860812
Arrow Group Consulting LLC
Consulting and Lobbying Servic
09860813
AT&T
Acct #561 N04-0007 007
Acct #561 N10-0045 045
CHECK TOTAL:
09860816
City of Port St Lucie
Acct #0874055044879/Parks-SF
Acct #0874055287868/Parks-SF
Acct #0874055307541/Parks-SF
Acct #1098664850082/Parks-SF
Acct #0759464044881/LIB
Acct #0874055100636/ERD
CHECK TOTAL:
09860821
Copeland, Barbara J
DOH TBRA/
09860822
Elizabeth Elve
Deposit Refund RPS 06/30/26
09860827
Florida Construction and Maint
DNT04/Restore exterior white m
09860829
Florida Power & Light Company
Acct #02379-80123/Parks-RP
Acct #05550-00306/Parks-RP
Acct #11710-83155/ERD
Acct #57720-36470/ERD
Acct #99585-52342/ERD
Acct #09217-90143/FAC
CHECK TOTAL:
PAGE 4
TOTAL
244.58
6,283.08
479.31
757.00
500.00
992.00
1,703.63
1,259.00
75,000.00
56.27
5,000.00
1,863.16
10,133.99
11,997.15
3,318.28
34.01
1,444.47
14.06
116.75
122.71
5,050.28
980.00
50.00
6,125.00
83.86
48.82
33.71
489.35
500.02
2,920.79
4,076.55
07/24/26
ST. LUCIE COUNTY
- BOARD PAGE
5
FZABWARR
WARRANT LIST #43- 18-JUL-2026
TO 24-JUL-2026
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
TOTAL
09860834
PNC Bank NA
DOH STRMU/Acct #
1,313.80
09860836
SREIT Lexington Club LLC
DOH TBRA/
999.00
09860837
St Lucie County School Board
LPCC Summer Break Camp Bus
5,388.00
09860843
Toshiba Business Solutions (US
Copies
158.02
HR Copier Lease
346.01
ADM - Copies
9.02
ADM Copier
217.27
Copies
16.93
Copier Rental/Lease
96.97
Copier Rental/Lease
148.15
Copies
33.22
Copies
13.49
Copier Rental/Lease
69.92
Copies
35.53
Copier Rental/Lease
148.75
Copies
2.13
Copier Rental/Lease
69.92
Copies
1.02
Copier Rental/Lease
69.92
CHECK TOTAL:
1,436.87
C0037388
All Contractor Services Inc
Navy Seal Museum Monthly Monit
105.00
Pepper Park Main Restroom Mont
105.00
Pepper Park North Restroom Mon
105.00
Pepper Park Riverside Monthly
105.00
Stan Blum Boat Ramp Monthly
105.00
Misc. Lift Station Maintenance
105.00
Lift Station Maintenance at Pa
105.00
Lift Station Maintenance at Pa
105.00
CHECK TOTAL:
840.00
C0037390
AT&T
Acct #831-000-5909 997
1,385.29
C0037394
Bluetriton Brands Inc
Cooler Rental
2.99
Bottled Water
41.94
Water Delivery/Supplies Fenn C
41.94
CHECK TOTAL:
86.87
C0037401
Governmentjobs.com Inc
C25-05-496
1,677.38
C0037402
Horizon Distributors Inc
Emergency Repairs or Water Con
905.16
Irrigation Systems, Supplies,
1,114.44
CHECK TOTAL:
2,019.60
07/24/26
ST. LUCIE COUNTY
- BOARD PAGE
6
FZABWARR
WARRANT LIST #43- 18-JUL-2026
TO 24-JUL-2026
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
TOTAL
C0037407
Konica Minolta Business System
Monthly Maintenance Includes:
106.97
BIZHUB C751i 70/75 PPM COLOR M
291.70
CHECK TOTAL:
398.67
C0037409
Motion Industries Inc
TRD33/HVAC Parts
2,411.14
C0037418
Summit Fire & Security LLC
AMEREX B402 FIRE EXT DRY CHEM
185.00
TAMPER SEAL FLAG STYLE
17.25
0-RING DRY/WET CHEM
65.00
5 LB Dry Chemical Extinguisher
765.00
Annual Fire Extinguisher Inspe
253.00
CHECK TOTAL:
1,285.25
C0037421
Trane U.S. Inc
DNT02/Variable frequency Drive
2,153.00
Parts as needed
1,051.00
Parts as needed
388.00
CHECK TOTAL:
3,592.00
C0037422
UniFirst Corporation
Floor Mat Cleaning Service-LPC
28.89
Floor Mat Cleaning Service-LPC
28.89
Floor Mat Cleaning Service -Fen
28.89
ADM01/Carpet Cleaning
41.27
CHECK TOTAL:
127.94
H0005857
The Lincoln National Life Insu
457(b)Plan Contributions/Loan
8,144.13
V0026802
Anderson, Chad M
Misc. Camera and Keri Door Rep
216.25
V0026804
AT&T Mobility LLC
Acct #PSL062026/Jun 2026/IT
175.88
V0026805
AT&T Mobility LLC
Acct #STL062026/JUN 2026/IT
235.77
V0026806
B6 Security & Investigations L
Security Guard Service
5,535.78
Security Guard Service
10,251.91
CHECK TOTAL:
15,787.69
V0026810
Comcast
Ethernet Svc Transmit Televise
2,677.71
V0026813
Florida Dept Environmental Pro
Racoon Island lease Upland Age
300.00
V0026814
EFE Inc
Equipment Repairs for followin
630.17
Equipment Repairs for followin
883.51
CHECK TOTAL:
1,513.68
V0026817
Gemmcon Corporation
Washer/Dryer Maintenance & Rep
195.00
V0026818
Jackson Lewis PC
C22-07-491 General Labor & Emp
15,184.20
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 001 - General Fund
CHECK VENDOR PURPOSE
V0026819 Reed Elsevier Inc C22-09-684 Online Research
V0026821 ShockSocks Apparel LLC LPCC Summer Camp -Kelly Green
LPCC Summer Camp-Grey/Black
LPCC Summer Camp -Nike Dri Fit
CHECK TOTAL:
v0026828 Diploma Holdings Inc Cables
FUND TOTAL:
PAGE 7
TOTAL
1,048.00
2,539.68
2,230.74
1,465.20
6,235.62
3,810.00
352,945.84
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 001009- Gen -One Time Funding
CHECK VENDOR PURPOSE
!0067264 Kimley Horn and Associates Inc Engineering
!0067307 Tyler Technologies Inc Travel Expenses Not to Exceed
Tyler Technologies ERP Impleme
Tyler Technologies ERP Impleme
Travel Expenses Not to Exceed
Travel Expenses Not to Exceed
Travel Expenses Not to Exceed
Tyler Technologies ERP Impleme
CHECK TOTAL:
FUND TOTAL:
PAGE 8
TOTAL
530.00
4,550.99
62,400.00
59,200.00
3,665.86
2,022.10
5,135.02
65,100.00
202,074.57
202,604.57
07/24/26 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 001630- US Treasury American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
!0067260 Johnson Mirmiran & Thompson I Engineering 360.00
FUND TOTAL: 360.00
07/24/26 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 001668- USHHS Com. Dev Block Grant FY25-26
CHECK VENDOR PURPOSE TOTAL
!0067295 St Lucie County Tax Collector CSBG County ID Assist Program 31.25
FUND TOTAL: 31.25
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 001834- TCERDA
CHECK VENDOR PURPOSE
09860843 Toshiba Business Solutions (US Copier Rental/Lease
Copies
CHECK TOTAL:
FUND TOTAL:
PAGE 11
TOTAL
246.84
55.73
302.57
302.57
07/24/26
ST. LUCIE COUNTY
- BOARD PAGE
12
FZABWARR
WARRANT LIST #43- 18-JUL-2026
TO 24-JUL-2026
FUND: 101
- Transportation Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0067236
Day Dreams Uniforms Inc
Uniforms for new Employee / Re
463.95
!0067241
Famoso Inc
Temp Labor
907.20
Contract Labor
550.80
CHECK TOTAL:
1,458.00
!0067257
JAK Inc
Repair Street Lights
4,066.00
!0067273
Michelle R Miller Clerk of Ci
Escrow Agent Activity
78.00
Escrow Agent Activity
154.50
CHECK TOTAL:
232.50
!0067285
Ranger Construction Industries
Asphalt
193.50
Asphalt
146.10
Asphalt
49.50
Asphalt
50.40
CHECK TOTAL:
440.10
!0067287
Ricoh USA Inc
Equipment Lease
8.18
!0067298
STS Maintain Services Inc
Median Mowing (North & South Z
4,400.00
Median Mowing (North & South Z
4,000.00
CHECK TOTAL:
8,400.00
!0067302
The Peterbilt Store South Flor
Heavy Equipment Parts & Repair
1,346.00
09860835
Rick Croft Enterprises Inc
Equipment Trailer
11,950.00
09860843
Toshiba Business Solutions (US
Copier Rental/Lease Road & Bri
269.02
Copies
72.07
CHECK TOTAL:
341.09
C0037394
Bluetriton Brands Inc
Water Cooler Rental
2.99
Water
69.90
CHECK TOTAL:
72.89
C0037403
Indian River Oxygen Inc
Oxygen and Acetylene
132.51
C0037416
Safety & Boot Center Inc
Safety Boots
100.00
Safety Boots
202.98
CHECK TOTAL:
302.98
C0037420
Total Truck Parts Inc
Heavy Equipment Parts / Repair
30.21
Heavy Equipment Parts / Repair
2,525.15
CHECK TOTAL:
2,555.36
C0037422
UniFirst Corporation
Rental of rags for Heavy Equip
38.09
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE
C0037422 - Continued Uniform Rentals
CHECK TOTAL:
H0005857 The Lincoln National Life Insu 457(b)Plan Contributions/Loan
V0026816 EFE Inc Heavy Equipment Parts & Repair
Heavy Equipment Parts & Repair
Heavy Equipment Parts & Repair
CHECK TOTAL:
V0026826 Verizon Wireless Services LLC Acct #642100400-00046/Jun 2026
FUND TOTAL:
PAGE 13
TOTAL
43.47
81.56
489.59
649.20
74.30
587.22
1,310.12
36.07
33,68V.50
07/24/26 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
H0005857 The Lincoln National Life Insu 457(b)Plan Contributions/Loan 20.40
FUND TOTAL: 20.40
07/24/26 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR
WARRANT LIST #43- 18-JUL-2026 TO
24-JUL-2026
FUND: 102
- Unincorporated Services Fund
CHECK
VENDOR PURPOSE
TOTAL
!0067204
Chavarria Sanchez, Jennifer Environmental
Regulations Comm
289.00
!0067241
Famoso Inc C25-11-1133
594.32
C25-11-1133
826.88
C25-11-1133
620.16
CHECK TOTAL:
2,041.36
!0067254
Hulett Environmental Services Pest Control
Services
30.00
!0067264
Kimley Horn and Associates Inc C24-11-1122
WA#1
855.00
C24-11-1122
WA#1
1,140.00
C24-11-1122
WA#1
1,060.00
C24-11-1122
WA#1
95.00
C24-11-1122
WA#1
95.00
C24-11-1122
WA#1
1,045.00
C24-11-1122
WA#1
160.00
CHECK TOTAL:
5,050.00
!0067273
Michelle R Miller Clerk of Ci Escrow
Agent
Activity
44.00
Escrow
Agent
Activity
44.00
Escrow
Agent
Activity
78.00
Escrow
Agent
Activity
44.00
Escrow
Agent
Activity
86.50
Escrow
Agent
Activity
44.00
Escrow
Agent
Activity
61.00
Escrow
Agent
Activity
35.50
Escrow
Agent
Activity
61.00
Escrow
Agent
Activity
27.00
Escrow
Agent
Activity
130.50
Escrow
Agent
Activity
44.00
Escrow
Agent
Activity
62.50
Escrow
Agent
Activity
69.50
Escrow
Agent
Activity
61.00
Escrow
Agent
Activity
520.00
Escrow
Agent
Activity
30.00
Escrow
Agent
Activity
27.00
Escrow
Agent
Activity
52.50
Escrow
Agent
Activity
20.00
Escrow
Agent
Activity
27.00
Escrow
Agent
Activity
35.50
Escrow
Agent
Activity
27.00
Escrow
Agent
Activity
35.50
Escrow
Agent
Activity
18.50
Escrow
Agent
Activity
61.00
Escrow
Agent
Activity
35.50
Escrow
Agent
Activity
64.00
07/24/26
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #43- 18-JUL-2026
TO 24-JUL-2026
FUND: 102
- Unincorporated Services Fund
CHECK
VENDOR
PURPOSE
!0067273
- Continued
Escrow Agent Activity
Escrow Agent Activity
Escrow Agent Activity
Escrow Agent Activity
Escrow Agent Activity
Escrow Agent Activity
CHECK TOTAL:
09860815
Caring Fields Felines Inc
Sterilization, vaccination & r
H0005837
The Lincoln National Life Insu
457(b)Plan Contributions/Loan
V0026802
Anderson, Chad M
Misc. Camera and Keri Door Rep
V0026805
AT&T Mobility LLC
Acct #STL062026/JUN 2026/IT
V0026819
Reed Elsevier Inc
Online Research - Public Safet
Online Research
CHECK TOTAL:
FUND TOTAL:
PAGE 16
TOTAL
27.00
86.50
44.00
35.50
61.00
18.50
2,118.50
3,320.00
402.94
216.25
79.92
250.00
250.00
500.00
14,047.97
07/24/26
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #43- 18-JUL-2026
TO 24-JUL-2026
FUND: 102001-
Stormwater MSTU
CHECK
VENDOR
PURPOSE
!0067234
Culpepper & Terpening Inc
Engineering
!0067236
Day Dreams Uniforms Inc
Uniforms
Screen Printing & Embroidery
CHECK TOTAL:
!0067263
Kerner LLC
Aquatic Vegetation Control
!0067264
Kimley Horn and Associates Inc
Engineering
C0037392
AT&T Mobility
Acct #287212770043
C0037416
Safety & Boot Center Inc
Safety Boots
Safety Boots
Safety Boots
CHECK TOTAL:
H0005857
The Lincoln National Life Insu
457(b)Plan Contributions/Loan
V0026824
Verizon Wireless Services LLC
642100400-00007/May 2026/Water
FUND TOTAL:
PAGE 17
TOTAL
15,850.00
1,455.07
243.15
1,698.82
12,606.39
16,675.00
40.99
164.68
197.98
215.98
578.64
170.00
72.16
47,692.00
07/24/26 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE
!0067223 Brady Industries of Florida LL CHZ01/Custodial Supplies As Ne
CHZ01/Custodial Supplies As Ne
SLW Annex Zone - Cleaning Supp
SLW Annex Zone - Cleaning Supp
CHZ01/Custodial Supplies As Ne
CHZ01/Custodial Supplies As Ne
CHECK TOTAL:
TOTAL
1,521.16
61.86
121.29
830.00
165.39
114.21
2,813.91
!0067241 Famoso Inc CHZO1/Maintenance Position Tem 1,055.60
SLW07/Custodian Position Temp 574.56
CHZO1/Maintenance Position Tem 633.36
SLW07/Custodian Position Temp 957.60
CHZ01/Maintenance Position Tem 1,055.60
CHECK TOTAL: 4,276.12
!0067254 Hulett Environmental Services CHZ Zone Pest Control Service 97.00
RRIT Zone Pest Control Service 290.00
DNT Zone Pest Control Service 88.00
SLW Zone Pest Control Service 125.00
CHECK TOTAL: 600.00
!0067255 I -Con Systems Inc
!0067274 Microgenics Corp
!0067277 NaphCare Inc
RRJ01/Flush Valve
Reagents for Drug Screening -
Reagents for Drug Screening
Reagents for Drug Screening
Reagents for Drug Screening -
CHECK TOTAL:
HIV Medication
Inmate Medical Claims
CHECK TOTAL:
!0067279 New Horizons Of Treasure Coast Mental Health Court Manager
Jail Diversion
CHECK TOTAL:
!0067291 Siemens Industry Inc TRD Multiple Zones Software Su
!0067297 State Attorney 19th County Acc County Obligations for State A
County Obligations for State A
County Obligations for State A
CHECK TOTAL:
09860828 Florida Dept of Juvenile Justi Interagency Agreement: DJJ JAC
09860830 Integrated Openings Solutions CHZ03/Judges Door Repair
2,377.64
2,234.06
11,120.09
909.81
173.43
15,037.39
46,393.64
42,797.30
89,190.94
46,282.50
40,737.91
87,020.41
6,038.50
4,647.55
229.90
57,990.62
62,868.07
15,464.67
6,705.34
07/24/26 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR
09860830 - Continued
PURPOSE
CHZ Zone - Security System as
CHECK TOTAL:
09860843 Toshiba Business Solutions (US Copies
Copier Rental/Lease
CHECK TOTAL:
09860844 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin
C0037407 Konica Minolta Business System Copies
Copier Rental/Lease
Copies
Copier Rental/Lease
Copies
Copier Rental/Lease
Copies
Copier Rental/Lease
Copies
Copier Rental/Lease
CHECK TOTAL:
C0037408 Medtox Laboratories Inc.
TOTAL
345.00
7,050.34
15.89
273.84
289.73
416.76
118.64
144.96
14.52
132.13
1.25
132.13
2.89
162.15
6.81
110.78
826.26
Drug Screening Services - SLC 32.83
Drug Screening Services - Okee 61.00
Drug Screening Services - SLC 166.46
CHECK TOTAL: 260.29
C0037410 Mowrey Elevator Company of Flo CHZ Zone Elevator Maintenance
C0037412 Next Plumbing Supply Inc RRJO1/Plumbing Supplies As Nee
C0037418 Summit Fire & Security LLC RRJ01/Replace CPU Boards
RRJ01/ Parts for Fire Panel
RRJ01/Fire Panels Replacement
RRJ01/Fire Extinguisher Mainte
RRJ01/Fire Extinguisher Mainte
RRJ01/Fire Extinguisher Mainte
CHECK TOTAL:
H0005857 The Lincoln National Life Insu 457(b)Plan Contributions/Loan
V0026802 Anderson, Chad M Misc. Camera and Keri Door Rep
V0026803 Anderson, Chad M SLW04/Electronics Security As
V0026812 D and D Garage Doors of PSL In RRJ / Door Repair as Needed
V0026820 Satellite Tracking of People L Global Positioning Satellite E
200.00
112.27
9,857.63
2,863.76
14,561.65
2,894.71
705.00
1,400.00
32,282.75
1,152.99
216.25
438.28
299.00
10,239.30
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE
V0026822 Tarkett USA Inc SLW04/Sheriff Adm Flooring Pro
SLW04/Sheriff Adm Flooring Pro
CHECK TOTAL:
V0026827 Western Detention Products Inc RRJ/Key Duplicator
FUND TOTAL:
PAGE 20
TOTAL
5,275.82
2,249.44
7,525.26
3,548.18
350,545.91
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 107002- Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE
09860813 AT&T Acct #561 N10-0064 064
FUND TOTAL:
PAGE 21
TOTAL
2,343.80
2,343.80
07/24/26 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 107006- F&F Fund -Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0067297 State Attorney 19th County Acc County Obligations for State A 6,747.71
09860843 Toshiba Business Solutions (US Service PO for Owned Copier F3 0.90
Service PO for Owned Copier F3 10.52
Copies Lease 177.51
Copies 12.40
Maintenance PO for owned Copie 225.98
Maintenance PO for owned Copie 564.40
CHECK TOTAL: 991.71
FUND TOTAL: 7,139.42
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 107508- USDOJ Equitable Share Program
CHECK VENDOR PURPOSE
!0067290 Sheriff St Lucie County Fund 107508 USDOJ Equitable Sh
FUND TOTAL:
PAGE 23
TOTAL
5,515.40
5,515.40
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE
C0037394 Bluetriton Brands Inc Water Cooler Rental
Water
CHECK TOTAL:
H0005857 The Lincoln National Life Insu 457(b)Plan Contributions/Loan
V0026804 AT&T Mobility LLC Acct #PSL062026/Jun 2026/IT
FUND TOTAL:
PAGE 24
TOTAL
2.99
20.97
23.96
447.01
1,609.11
2,080.08
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 130138- FL-2020-053-FTA CARES 5307 20
CHECK VENDOR PURPOSE
!0067313 Wendel Architecture P.C. Professional Architectural Ser
FUND TOTAL:
PAGE 25
TOTAL
112,874.37
112,874.37
07/24/26 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 130152- FL 2025-064 FTA 5307/5339 24
CHECK VENDOR PURPOSE TOTAL
H0005857 The Lincoln National Life Insu 457(b)Plan Contributions/Loan 126.07
FUND TOTAL: 126.07
07/24/26 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 131 - Property Cleanup SAD
CHECK VENDOR PURPOSE TOTAL
!0067273 Michelle R Miller Clerk of Ci Escrow Agent Activity 37.00
FUND TOTAL: 37.00
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 132 - Culvert MSBU
CHECK VENDOR PURPOSE
!0067273 Michelle R Miller Clerk of Ci Escrow Agent Activity
Escrow Agent Activity
Escrow Agent Activity
Escrow Agent Activity
Escrow Agent Activity
CHECK TOTAL:
FUND TOTAL:
PAGE 28
TOTAL
103.50
207.00
103.50
103.50
103.50
621.00
621.00
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE
!0067241 Famoso Inc Contract Labor
!0067267 Life Safety Systems Inc of the Equipment Mainenance
!0067268 Lynch Fuel Company LLC Gas, Oil, Grease - Fuel
09860843 Toshiba Business Solutions (US Copies
Copier Rental/Lease
CHECK TOTAL:
C0037417 Southwide Industries Inc Grounds Mtc.
H0005857 The Lincoln National Life Insu 457(b)Plan Contributions/Loan
V0026804 AT&T Mobility LLC Acct #PSL062026/Jun 2026/IT
V0026809 Comcast Other Contractual Services
FUND TOTAL:
PAGE 29
TOTAL
317.25
200.00
930.77
16.87
222.40
239.27
9,225.00
528.65
85.97
106.42
11,633.33
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE
!0067316 Gould Cooksey Fennell PLLC Reservation of District Credit
H0005857 The Lincoln National Life Insu 457(b)Plan Contributions/Loan
FUND TOTAL:
PAGE 30
TOTAL
2,000.00
321.07
2,321.07
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 140150- FAA Extend Runway 10R/28 L Environ
CHECK VENDOR PURPOSE
!0067218 Atkins North America Inc Infrastructure
FUND TOTAL:
PAGE 31
TOTAL
9,350.00
9,350.00
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 140428- FDOT Port Terminal Paving Init.
CHECK VENDOR PURPOSE
09860841 Tetra Tech Inc Construction Administration Se
FUND TOTAL:
PAGE 32
TOTAL
1,957.00
1,957.00
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE
C0037387 3BG Supply Co Pump Motor Belts
Pump Motors
CHECK TOTAL:
C0037423 Verizon Wireless Services LLC Acct #723709239-00001
H0005857 The Lincoln National Life Insu 457(b)Plan Contributions/Loan
V0026825 Verizon Wireless Services LLC Acct #642100400-00003/Jun 2026
FUND TOTAL:
PAGE 33
TOTAL
589.91
4,605.09
5,195.00
1,099.98
513.16
468.91
7,277.65
07/24/26 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 147 - Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
C0037423 Verizon Wireless Services LLC Acct #723709239-00001 50.00
FUND TOTAL: 50.00
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE
!0067229 City of Fort Pierce 2026 Radiological Emergency Re
!0067294 St Lucie County Fire District Radiological Emergency Respons
V0026802 Anderson, Chad M Misc. Camera and Keri Door Rep
FUND TOTAL:
PAGE 35
TOTAL
11,969.83
124,573.71
216.25
136,159.79
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 162 - Tourism Dev-5th Cent
CHECK VENDOR PURPOSE
!0067251 Hi-Lite Airfield Services LLC C26-01-114 executed 1-27-26 Ai
Retainage
CHECK TOTAL:
FUND TOTAL:
PAGE 36
TOTAL
55,085.35
2,754.27-
52,331.08
52,331.08
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 182 - Environmental Land Acquisition Fund
CHECK VENDOR PURPOSE
!0067252 Hobe Sound Environmental Consu Phase I Env. Assessment
FUND TOTAL:
PAGE 37
TOTAL
2,275.00
2,275.00
07/24/26
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #43- 18-JUL-2026
TO 24-JUL-2026
FUND: 183
- Ct Administrator-19th Judicial Cir
CHECK
VENDOR
PURPOSE
!0067205
Cooper, Kenneth
Treatment and Housing for Prob
Treatment and Housing for Prob
Treatment and Housing for Prob
Treatment and Housing for Prob
Treatment and Housing for Prob
CHECK TOTAL:
!0067244
Florida Dept Of Law Enforcemen
Annual background retention fe
09860813
AT&T
Acct #561 N10-0039 039
09860819
Comcast
Acct #8535 11 493 0054685
09860825
Fla Dept of Management Service
Acct #D86-19375
09860842
The Florida Bar
FL Bar Dues for Mark Flood 26/
C0037404
Interstate Express
Courier Service (SLC)
Courier Service (OKC)
Courier Service (MC)
Courier Service (IRC)
CHECK TOTAL:
C0037419
Tactical Digital Corp
Indian River County (6006)
Martin County (6004)
St. Lucie County (6003)
Okeechobee County (6005)
CHECK TOTAL:
V0026811
Comcast
Acct #934577712/Court Admin
Acct #934577712/Court Admin
Acct #934517712/Court Admin
Acct #934577712/Court Admin
CHECK TOTAL:
FUND TOTAL:
PAGE 38
TOTAL
240.00
11,420.00
3,997.00
2,175.00
6,667.50
24,499.50
6.00
2,135.10
158.94
2,902.48
265.00
207.78
20.78
91.42
95.57
415.55
71.32
68.21
155.03
15.50
310.06
299.19
679.98
68.00
312.78
1,359.95
32,052.58
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 183101- USDOJ Drug Court Enhancement
CHECK VENDOR PURPOSE
!0067212 Sarah's House LLC, IOP PHP in Patient & Transitio
IOP PHP in Patient & Transitio
CHECK TOTAL:
FUND TOTAL:
PAGE 39
TOTAL
700.00
100.00
1,400.00
1,400.00
07/24/26 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
H0005857 The Lincoln National Life Insu 457(b)Plan Contributions/Loan 321.07
FUND TOTAL: 321.07
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 184239- FDEP Fort Pierce Protect. 22SL1
CHECK VENDOR PURPOSE
!0067301 Taylor Engineering Inc Professional Coastal Engineeri
2025 FP Shore Protection Proje
Professional Coastal Engineeri
CHECK TOTAL:
FUND TOTAL:
PAGE 41
TOTAL
4,633.50
2,204.50
2,735.00
9,573.00
9,573.00
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 184240- FDEP 23SL Hurricane Ian & Nicole
CHECK VENDOR PURPOSE
!0067231 Coastal Technology Corporation Coastal Storm Risk Management
FUND TOTAL:
PAGE 42
TOTAL
61,228.73
61,228.73
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 187 - Boating Improvement Projects
CHECK VENDOR PURPOSE
!0067266 Leesburg Concrete Company Inc 6 User Restroom Item # 10 - No
FUND TOTAL:
PAGE 43
TOTAL
20,363.20
20,363.20
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 187803- F.I.N.D. White City Park Shore PHII
CHECK VENDOR PURPOSE
!0067292 Socal Shaker Plates & Construc White City Park Shoreline Stab
Retainage
CHECK TOTAL:
FUND TOTAL:
PAGE 44
TOTAL
60,577.50
3,028.87-
57,548.63
57,548.63
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 189119- US HUD HOME PARTNERSHIP FY22
CHECK VENDOR PURPOSE
!0067213 Terry Jr, James W TBRA
!0067215 Veling Jr, Gordon H TBRA
!0067219 Atlantic Shores Realty Executi TBRA
!0067232 Creative Choice Homes XX LTD TBRA
!0067238 Eddill Equities LLC TBRA
!0067253 Hopen International Properties TBRA
!0067259 JLAS Lakewood LLC TBRA
TBRA
CHECK TOTAL:
!0067262 KDL Holdings LLC TBRA
TBRA
CHECK TOTAL:
!0067281 Octazon Management LLC TBRA
!0067286 Restoday Management Services L TBRA
!0067288 Robert Storrow P.A. TBRA
!0067306 Treasure Coast Homeless Servic TBRA
TBRA
TBRA
TBRA
CHECK TOTAL:
FUND TOTAL:
PAGE 45
TOTAL
1,769.01
964.81
1,206.37
181.30
1,642.45
2,173.11
1,405.80
1,089.04
2,494.84
1,221.10
1,013.55
2,234.65
1,071.43
2,003.00
1,460.94
135.79
334.70
635.91
963.96
2,670.36
20,472.27
07/24/26
ST. LUCIE COUNTY
- BOARD
PAGE
46
FZABWARR
WARRANT LIST #43- 18-JUL-2026
TO 24-JUL-2026
FUND: 190
- Sports Complex Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0067230
Clean Space Inc
C24-02-128
5,007.49
C24-02-128
11,645.16
CHECK TOTAL:
16,652.65
!0067241
Famoso Inc
Non Clerical
1,738.40
Non Clerical
469.77
CHECK TOTAL:
2,208.17
!0067268
Lynch Fuel Company LLC
Fuel
211.25
!0067273
Michelle R Miller Clerk of Ci
Escrow Agent Activity
27.00
!0067294
St Lucie County Fire District
Emergency Medical personnel
12,997.00
Emergency Medical personnel
23,542.50
Emergency Medical personnel
9,647.50
Emergency Medical personnel
8,745.00
CHECK TOTAL:
54,932.00
!0067303
The Ware Group LLC
Misc. Parts
115.00
09860838
St Lucie West Services Distric
Acct #20-06128-00/31 Piazza
Dr
2,685.34
Acct #20-06126-00/31 Piazza
Dr
439.19
Acct 420-06124-00/31 Piazza
Dr
727.28
Acct #20-06122-00/31 Piazza
Dr
2,778.93
CHECK TOTAL:
6,630.74
09860843
Toshiba Business Solutions (US
Copier Rental/Lease
121.68
Copies
9.98
CHECK TOTAL:
131.66
09860845
United Rentals (North America)
Trailer Water Tank
1,250.00
C0037391
AT&T
Acct #772 785-9578 022
1,321.73
C0037398
Daktronics Inc
Scoreboard repair service
1,121.25
FUND TOTAL:
84,601.45
07/24/26 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 191 - SLC Sustainability District
CHECK VENDOR PURPOSE TOTAL
!0067273 Michelle R Miller Clerk of Ci Escrow Agent Activity 10.00
FUND TOTAL: 10.00
07/24/26 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 310010- Impact Fees -Library "North"
CHECK VENDOR PURPOSE TOTAL
C0037396 Brodart Company Books for Libraries 22.91
FUND TOTAL: 22.91
07/24/26 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 310011- Impact Fees -Library "South"
CHECK VENDOR PURPOSE TOTAL
!0067275 Midwest Tape LLC A/V Processing Fee 13.60
A/V for Library Branches 111.25
CHECK TOTAL: 124.85
C0037396 Brodart Company Books for Libraries 2,117.18
Books for Libraries 2,562.51
Books for Libraries 2,580.54
Books for Libraries 1.15
CHECK TOTAL: 7,261.38
FUND TOTAL: 7,386.23
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 310012- Impact Fees -Park "North"
CHECK VENDOR PURPOSE
!0067266 Leesburg Concrete Company Inc 6 User Restroom - North Causew
FUND TOTAL:
PAGE 50
TOTAL
3,317.50
3,317.50
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 310013- Impact Fees -Park "Central"
CHECK VENDOR PURPOSE
!0067266 Leesburg Concrete Company Inc 6 User Restroom - North Causew
6 User Restroom - North Causew
CHECK TOTAL:
FUND TOTAL:
PAGE 51
TOTAL
1,253.38
2,064.12
3,317.50
3,317.50
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 310014- Impact Fees -Park "South"
CHECK VENDOR PURPOSE
!0067264 Kimley Horn and Associates Inc Post Design Services
!0067266 Leesburg Concrete Company Inc 6 User Restroom - North Causew
FUND TOTAL:
PAGE 52
TOTAL
765.00
100,848.00
101,613.00
07/24/26 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 310015- Impact Fees -Park "Island"
CHECK VENDOR PURPOSE TOTAL
!0067266 Leesburg Concrete Company Inc 6 User Restroom - North Causew 877.90
FUND TOTAL: 877.90
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 310016- Impact Fees -Transportation "North"
CHECK VENDOR PURPOSE
!0067252 Hobe Sound Environmental Consu Property Acquisitions
Property Acquisitions
CHECK TOTAL:
!0067264 Kimley Horn and Associates Inc Preperty Acquisitions
FUND TOTAL:
PAGE 54
TOTAL
2,250.00
2,250.00
4,500.00
2,000.00
6,500.00
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 310018- Impact Fees -Transportation "South"
CHECK VENDOR PURPOSE
!0067237 Dickerson Infrastructure Inc Engineering
Retainage
!0067264 Kimley Horn and Associates Inc Engineering
CHECK TOTAL:
FUND TOTAL:
PAGE 55
TOTAL
104,750.00
5,237.50-
99,512.50
6,925.00
106,43V.50
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 316 - County Capital
CHECK VENDOR PURPOSE
!0067218 Atkins North America Inc C25-05-618 WA#1 Airfield Marki
!0067221 BlueAlly Technology Solutions EX84-SEC Exagrid w/lyr support
!0067222 Bozard Ford Co
!0067226 C&S Engineers Inc
09860818 CMM Roofing Inc
Console Servers OM-2248-L w/1
Console Servers OM-2248-1, w/1
CHECK TOTAL:
2026 FORD F250 XL SUPER DUTY C
C25-05-572 WA#1 New Parking Lo
C25-05-572 WA#4 Airport Safety
CHECK TOTAL:
ADM06 Lakewood Park Library Ro
Retainage
CHECK TOTAL:
FUND TOTAL:
PAGE 56
TOTAL
68,787.50
76,098.50
1,537.44
17,817.81
95,453.75
59,996.00
2,508.08
3,V94.46
6,302.54
174,636.10
8,731.81
165,904.29
NP11- ILIME UMA
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 316001- 5th Cent Fuel -Capital
CHECK VENDOR PURPOSE
C0037417 Southwide Industries Inc Pavement Markings
FUND TOTAL:
PAGE 57
TOTAL
1,080.20
1,080.20
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 316109- M/E Building Interlocal Agreement
CHECK VENDOR PURPOSE
!0067258 JL2 Architecture LLC Buildings
FUND TOTAL:
PAGE 58
TOTAL
122,700.00
122,700.00
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 316205- FDOT FP Harbour Point Dev. Init.
CHECK VENDOR PURPOSE
!0067260 Johnson Mirmiran & Thompson I Boundary Survey/Plat Harbour P
FUND TOTAL:
PAGE 59
TOTAL
18,004.75
18,004.75
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 319 - Infrastructure Surtax Capital
CHECK VENDOR PURPOSE
!0067216 Andersen Andre Consulting Engi Engineering
!0067304 Timothy Rose Contracting Inc Road Resurfacing
Road Resurfacing
CHECK TOTAL:
C0037389 Ardaman & Associates Inc Engineering
FUND TOTAL:
PAGE 60
TOTAL
4,148.50
970,330.96
921,080.96
1,891,411.92
1,066.00
1,896,626.42
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 362 - Sports Complex Improv Fund
CHECK VENDOR PURPOSE
!0067270 Marc Taylor Inc Project Manage Consulting Sery
FUND TOTAL:
PAGE 61
TOTAL
30,560.00
30,560.00
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 366 - Non -Ad Valorem Bonds 2025A-Const
CHECK VENDOR PURPOSE
!0067256 Insight North America LLC Billing period 10/01/25-12/31/
Billing Period 01/01/26-03/31/
Billing Period 04/01/26-06/30/
CHECK TOTAL:
!0067271 Masteller & Moler Inc Holiday Pines WWTP Expansion P
!0067314 Wharton Smith Inc Progressive Design/Build Centr
Progressive Design/Build Centr
Retainage
CHECK TOTAL:
FUND TOTAL:
PAGE 62
TOTAL
8,903.99
8,969.92
9,046.00
26,919.91
31,390.35
1,807,251.48
264,925.11
103,608.83-
1,968,567.76
2,026,878.02
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 367 - Non -Ad Valorem Bonds 2025B-Const
CHECK VENDOR PURPOSE
!0067256 Insight North America LLC Billing period 10/01/25-12/31/
Billing Period 01/01/26-03/31/
Billing Period 04/01/26-06/30/
CHECK TOTAL:
FUND TOTAL:
PAGE 63
TOTAL
6,000.00
6,000.00
24,355.58
36,355.58
36,355.58
07/24/26
ST. LUCIE COUNTY
- BOARD PAGE
64
FZABWARR
WARRANT LIST #43- 18-JUL-2026
TO 24-JUL-2026
FUND: 401
- Sanitary Landfill Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0067210
Rodriguez, Valentina
Rodriguez/Daytona/Recycle FL C
108.00
!0067217
Apple Industrial Supply Cc
hydraulic hoses and fittings
113.84
hydraulic hoses and fittings
3,522.06
CHECK TOTAL:
3,635.90
!0067220
Atlas Ccpco North America Inc
Parts and repairs to Kaeser co
735.50
Parts and repairs to Kaeser co
1,238.72
CHECK TOTAL:
1,974.22
!0067223
Brady Industries of Florida LL
Janitorial Supplies @ Single S
319.66
!0067228
Caterpillar Financial Services
962-14 Wheel Loader C24-01-073
10,343.66
CAT 745-04 Lease C25-03-318
14,985.00
CHECK TOTAL:
25,328.66
!0067233
Crigler Enterprises Inc
Repair, installation and labor
236.43
!0067239
eFactor3 LLC
parts and services for shredde
2,720.00
parts and services for shredde
275.00
CHECK TOTAL:
2,995.00
!0067246
FPR II LLC
Contracted labor at Operations
5,196.79
Contract labor at Single Strea
28,430.12
CHECK TOTAL:
34,226.91
!0067248
Hall Metal Corp
Misc. welding supplies
1,140.00
!0067269
Machinex Technologies Inc
Parts and services at single s
5,228.59
!0067273
Michelle R Miller Clerk of Ci
Escrow Agent Activity
71.00
Escrow Agent Activity
137.50
CHECK TOTAL:
208.50
!0067293
Southeast Environmental Contra
Decommissioning of 6 horizonta
10,500.00
!0067308
VB Landscapes LLC
Mowing of common areas as need
2,400.00
!0067312
Waste Pro of Florida Inc
Exclusive residential Curbside
750,141.20
09860816
City of Port St Lucie
Acct #0874055400277/SW
245.84
Acct #0874055080388/SW
130.65
CHECK TOTAL:
376.49
09860820
Conlan Tire Co LLC
Tires for landfill equipment
4,079.96
09860846
United Rentals (North America)
non contracted single stream r
1,826.00
07/24/26
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #43- 18-JUL-2026
TO 24-JUL-2026
FUND: 401
- Sanitary Landfill Fund
CHECK
VENDOR
PURPOSE
09860846
- Continued
non contracted single stream r
non contracted single stream r
CHECK TOTAL:
C0037388
All Contractor Services Inc
2x Weekly pump out of portable
2x Weekly pump out of portable
2x Weekly pump out of portable
CHECK TOTAL:
C0037406
Kauff's of Ft Pierce Inc
Towing services as needed for
Towing services as needed for
Uncontracted Services
Uncontracted Services
Towing services as needed for
Uncontracted Services
CHECK TOTAL:
C0037413
Nextran Truck Center
Parts as needed
C0037414
Palmdale Oil Company LLC
bulk fluids for use at Operati
C0037415
PB Parent Holdco LP
Fire Ext. Services
C0037420
Total Truck Parts Inc
Parts and repairs as needed
Parts and repairs as needed
Parts and repairs as needed
CHECK TOTAL:
C0037421
Trane U.S. Inc
maintenance agreement @LFG ski
C0037422
UniFirst Corporation
Single Stream Uniforms
Rugs/Rags/Mats
Operations Uniforms
CHECK TOTAL:
H0005857
The Lincoln National Life Insu
457(b)Plan Contributions/Loan
V0026808
Cliff Berry Inc
Truck and driver for haz waste
Truck and driver for haz waste
Truck and driver for haz waste
Truck and driver for haz waste
Truck and driver for haz waste
CHECK TOTAL:
V0026815
EFE Inc
parts and services needed at S
parts and services needed at 0
PAGE 65
TOTAL
1,779.00
2,669.00
6,274.00
125.00
125.00
125.00
375.00
442.00
442.00
300.00
300.00
200.00
300.00
1,984.00
455.62
5,201.76
897.00
216.96
267.84
537.32
1,022.12
1,542.00
104.17
99.54
324.67
528.38
M.134MM
100.00
163.90
100.00
159.00
177.00
699.90
63.57
1,737.92
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE
V0026815 - Continued parts and services needed at 0
CHECK TOTAL:
FUND TOTAL:
WVIAT�Zll
TOTAL
1,149.29
2,950.V8
865,318.90
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE
!0067209 Melton, Michael Reimburse for PGA Dues for FY2
!0067225 BrightView Golf Maintenance In Golf Course Grounds Maintenanc
V0026807 Barry, Gregory J Promotional materials for Fair
FUND TOTAL:
PAGE 67
TOTAL
542.00
97,333.33
502.50
98,377.83
07/24/26 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE
!0067223 Brady Industries of Florida LL Chemicals
Chemicals
Chemicals
CHECK TOTAL:
!0067265 Lakepointe Environmental Group Maintenance - Utilities Fieldw
!0067273 Michelle R Miller Clerk of Ci Escrow Agent Activity
Escrow Agent Activity
Escrow Agent Activity
Escrow Agent Activity
Escrow Agent Activity
CHECK TOTAL:
!0067287 Ricoh USA Inc
Copier Rental/Lease
TOTAL
166.20
83.10
83.10
332.40
584.95
80.00
137.50
137.50
154.50
10.00
519.50
223.40
!0067300 Sunshine State One Call of Flo Monthly Assessment Billing Tic 209.68
09860817 CityBase Inc
09860823 Estate of Keith F Bullen
09860840 TAW Power Systems Inc
C0037395 Brenntag Mid -South Inc
C0037397 Core & Main LP
Portal Services Autopay Proces 4,397.65
Kiosk Software & Maint Support 15,000.00
CHECK TOTAL: 19,397.65
Utility Deposit Refund 194.01
Equipment
Maintenance
675.00
Equipment
Maintenance
135.00
Equipment
Maintenance
135.00
Equipment
Maintenance
135.00
Equipment
Maintenance
135.00
Equipment
Maintenance
135.00
Equipment
Maintenance
675.00
Equipment
Maintenance
575.00
Non -Contract Items
200.00
Equipment
Maintenance
50.00
Non -Contract Items
200.00
Equipment
Maintenance
50.00
Non -Contract Items
200.00
Equipment
Maintenance
50.00
Non -Contract Items
200.00
CHECK TOTAL:
3,550.00
Chemicals Ammonia for all plan 2,796.31
Maintenance -Utilities Fieldwor 12.64
Maintenance -Utilities Fieldwor 1,057.30
CHECK TOTAL: 1,069.94
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE
C0037399 Eurofins Drinking Water and Wa Lab Testing Services
C0037405 J W Automotive Inc Equipment Maintenance
C0037422 UniFirst Corporation Uniform Rentals
H0005857 The Lincoln National Life Insu 457(b)Plan Contributions/Loan
V0026804 AT&T Mobility LLC Acct #PSL062026/Jun 2026/IT
FUND TOTAL:
PAGE 69
TOTAL
659.50
6,150.42
167.02
122.20
9.99
35,986.97
07/24/26 ST. LUCIE COUNTY
- BOARD
PAGE
70
FZABWARR WARRANT LIST #43- 18-JUL-2026
TO 24-JUL-2026
FUND: 478 - Water & Sewer District R&R
CHECK VENDOR
PURPOSE
TOTAL
C0037411 Napa Auto Parts
General Parts/Maintenance
Truc
22.34
General Parts/Maintenance
Truc
291.18
General Parts/Maintenance
Truc
21.60
General Parts/Maintenance
Truc
22.45
CHECK TOTAL:
357.57
V0026823 Tripp Electric Motors Inc
Repair Ebara Lift Station
pump
11,247.92
FUND TOTAL:
11,605.49
07/24/26
ST. LUCIE COUNTY
- BOARD PAGE
71
FZABWARR
WARRANT LIST #43- 18-JUL-2026
TO 24-JUL-2026
FUND: 491
- Building Code Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0067241
Famoso Inc
C25-11-1133
994.16
C25-11-1133
3,032.12
C25-11-1133
2,047.96
CHECK TOTAL:
6,074.24
09860847
VEIT LLC
PLOTTER SERVICE
60.00
PLOTTER HP DESIGNJET T2600 DR
337.00
CHECK TOTAL:
397.00
C0037393
Baldrige Group LLC
EST 1067
72.00
H0005857
The Lincoln National Life Insu
457(b)Plan Contributions/Loan
207.58
V0026804
AT&T Mobility LLC
Acct #PSL062026/Jun 2026/IT
9.99
FUND TOTAL:
6,160.81
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE
!0067272 Medical Risk Solutions LLC Other Contractual Services
Professional Services
Medical Supplies
CHECK TOTAL:
09860831 Internal Revenue Service PCORI Comparative Effectivenes
09860832 Medical Cost Containment Servi Monthly Cobra Admin Fee
H0005856 HealthEquity Inc JUL 26 FSA Admin Fee Client ID
H0005857 The Lincoln National Life Insu 457(b)Plan Contributions/Loan
H0005858 Internal Revenue Service Group #50041851 USABLE Employe
Group #50041851 USABLE Employe
CHECK TOTAL:
FUND TOTAL:
PAGE 72
TOTAL
68,112.42
228,987.51
37,432.49
334,532.42
7,534.08
222.00
911.55
58.51
39.90
74.13
114.03
343,372.59
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE
!0067243 First Choice Research and Inve Professional Background Screen
FUND TOTAL:
PAGE 73
TOTAL
2,029.20
2,029.20
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE
09860824 Expedia Inc Expedia paid media campaign fo
H0005857 The Lincoln National Life Insu 457(b)Plan Contributions/Loan
FUND TOTAL:
PAGE 74
TOTAL
7,363.41
560.59
7,924.00
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 625 - Law Library
CHECK VENDOR PURPOSE
!0067240 Everlove & Associates Staples Custom Unbound Doc
Amazon Ink Cartridges
CHECK TOTAL:
09860814 Canon Financial Services Inc Canon Financial Services 07/20
FUND TOTAL:
PAGE 75
TOTAL
8.53
31.99
40.52
86.43
126.95
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 630 - Medical Examiner Agency Fund
CHECK VENDOR PURPOSE
09860826 Florida Association of Medical Annual Renewal Fees
09860833 Pathology On The Go Inc Histology Services
09860839 Stuart Business Systems Inc Office Copier Services
C0037394 Bluetriton Brands Inc Water Delivery Service
C0037400 Federal Express Corporation Delivery Services
H0005858 Internal Revenue Service Group #50041851 USABLE Employe
Group #50041851 USABLE Employe
CHECK TOTAL:
FUND TOTAL:
PAGE 76
TOTAL
400.00
315.00
184.31
48.94
29.00
36.13
154.52
190.65
1,167.90
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE
!0067256 Insight North America LLC Billing period 10/01/25-12/31/
Billing Period 01/01/26-03/31/
Billing Period 04/01/26-06/30/
CHECK TOTAL:
H0005857 The Lincoln National Life Insu 457(b)Plan Contributions/Loan
457(b)Plan Contributions/Loan
CHECK TOTAL:
FUND TOTAL:
PAGE 77
TOTAL
24,206.33
24,367.55
6,000.00
54,573.88
1,019.32
46,514.66
47,533.98
102,107.86
07/24/26 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND SUMMARY
FUND
TITLE
EXPENSES
PAYROLL
001
General Fund
352,945.84
0.00
001009
Gen -One Time Funding
202,604.57
0.00
001630
US Treasury American Rescue Plan
360.00
0.00
001668
USHHS Com. Dev Block Grant FY25-26
31.25
0.00
001834
TCERDA
302.57
0.00
101
Transportation Trust Fund
33,687.50
0.00
101001
Transportation Trust Interlocals
20.40
0.00
102
Unincorporated Services Fund
14,047.97
0.00
102001
Stormwater MSTU
47,692.00
0.00
107
Fine & Forfeiture Fund
350,545.91
0.00
107002
Fine & Forfeiture Fund-E911 Surchar
2,343.80
0.00
107006
F&F Fund -Court Related Technology
7,739.42
0.00
107508
USDOJ Equitable Share Program
5,515.40
0.00
130
SLC Public Transit MSTU
2,080.08
0.00
130138
FL-2020-053-FTA CARES 5307 20
112,874.37
0.00
130152
FL 2025-064 FTA 5307/5339 24
126.07
0.00
131
Property Cleanup SAD
37.00
0.00
132
Culvert MSBU
621.00
0.00
140
Airport Fund
11,633.33
0.00
140001
Port Fund
2,321.07
0.00
140150
FAA Extend Runway 10R/28 L Environ
9,350.00
0.00
140428
FDOT Port Terminal Paving Init.
1,957.00
0.00
160
Plan Maintenance RAD Fund
136,759.79
0.00
162
Tourism Dev-5th Cent
52,331.08
0.00
182
Environmental Land Acquisition Fund
2,275.00
0.00
183
Ct Administrator-19th Judicial Cir
32,052.58
0.00
183101
USDOJ Drug Court Enhancement
1,400.00
0.00
184239
FDEP Fort Pierce Protect. 22SL1
9,573.00
0.00
184240
FDEP 23SL Hurricane Ian & Nicole
61,228.73
0.00
187
Boating Improvement Projects
20,363.20
0.00
187803
F.I.N.D. White City Park Shore PHII
57,548.63
0.00
189119
US HUD HOME PARTNERSHIP FY22
20,472.27
0.00
190
Sports Complex Fund
84,601.45
0.00
191
SLC Sustainability District
10.00
0.00
310010
Impact Fees -Library "North"
22.91
0.00
310011
Impact Fees -Library "South"
7,386.23
0.00
310012
Impact Fees -Park "North"
3,317.50
0.00
310013
Impact Fees -Park "Central"
3,317.50
0.00
310014
Impact Fees -Park "South"
101,613.00
0.00
310015
Impact Fees -Park "Island"
877.90
0.00
310016
Impact Fees -Transportation "North"
6,500.00
0.00
310018
Impact Fees -Transportation "South"
106,437.50
0.00
316
County Capital
396,444.08
0.00
316001
5th Cent Fuel -Capital
1,080.20
0.00
316109
M/E Building Interlocal Agreement
122,700.00
0.00
316205
FDOT FP Harbour Point Dev. Init.
18,004.75
0.00
319
Infrastructure Surtax Capital
1,896,626.42
0.00
362
Sports Complex Improv Fund
30,560.00
0.00
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND SUMMARY
FUND TITLE
366
Non -Ad Valorem Bonds 2025A-Const
367
Non -Ad Valorem Bonds 2025B-Const
401
Sanitary Landfill Fund
418
Golf Course Fund
471
Water & Sewer District Operations
478
Water & Sewer District R&R
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
801
Bank Fund
EXPENSES
2,026,878.02
36,355.58
865,318.90
98,377.83
35,986.97
11,605.49
6,760.81
343,372.59
2,029.20
7,924.00
126.95
1,167.90
102,107.86
PAGE 2
PAYROLL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
GRAND TOTAL: 7,870,352.37 0.00
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-2026
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES
145 Mosquito Fund 7,277.65
147 Bear Point Mitigation Fund 50.00
GRAND TOTAL: 7,327.65
PAGE 1
PAYROLL
0.00
0.00
0.00
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #43- 18-JUL-2026 TO 24-JUL-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
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR VOID LIST# 43- 18-JUL-2026 TO 24-JUL-2026
FUND: 001 - General Fund
CHECK VENDOR PURPOSE
C0037299 Carolina Filters Inc
C0037362 Carolina Filters Inc
FUND TOTAL:
PAGE 1
TOTAL
1,538.37
52.98
1,591.35
07/24/26 ST. LUCIE COUNTY - BOARD
FZABWARR VOID LIST# 43- 18-JUL-2026 TO 24-JUL-2026
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE
09860390 Florida Dept of Juvenile Justi
FUND TOTAL:
PAGE 2
TOTAL
15,464.67
15,464.67
07/24/26 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR VOID LIST# 43- 18-JUL-2026 TO 24-JUL-2026
FUND: 630 - Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
C0037315 Stuart Business Systems Inc 184.31
FUND TOTAL: 184.31