HomeMy WebLinkAbout45FZA8WAK8 WARRANT LIST #45- 01-AUG-2026 TO O7-AUG-2026
FUND SUMMARY
FUND
TITLE
EXPENSES
PAYROLL
001
General Food
81,400.74
0.00
001001
Recreation Special Events
5,352.96
0.00
001630
OS Treasury American 8e000e Plan
525,321.57
0,00
001668
USBo3 Cmm. Dev Block Grant Fz25-26
16,965.04
0.00
001834
TCEDD&
1,I20.00
0.00
001835
Artificial Reef Program
3,705.00
0.00
IOI
Transportation zzoat Fund
32,639.55
0.00
1.0I001
Transportation Trust ZotezlnoaIa
20.40
0.00
102
Unincorporated Services Fund
131310.65
0.00
I02001
8tormwatez MOTU
122,5II.15
0,00
104
Grants a Donations Fund
11,178.00
0.00
10,7
Fine a Forfeiture Fund
I01,406.06
0.00
10700I
Fine a Forfeiture Fund -Wireless Sur
165.00
0.00
107002
Fine a Forfeiture Food-E9I1 Sozobar
50,00
0.00
107006
FaF Fund -Court Related Technology
2,912.86
0.00
107525
U8D0J 2024 SC/AP Program Grant
20,233.I3
0.00
I30
SLC Public Transit M3TV
935,027.6I
0.00
130I38
FL-2020-053-FTA CARES 5107 20
26,275.63
0.00
130139
FL-2020-059 FTA 5307/5338 20
17,788.02
0,00
130152
FL 2025-064 FTA 5307/5339 24
126.88
0.00
130153
FTA/FD0T Section 53II-FFY2025
22,57?.27
0.00
130253
FD0T Lakewood Park Transit Dev.
28,044.I0
0,00
I30258
FCTD 3FY2026 Trip a Equipment
65,589.16
0,00
138259
FuOT SF%2026 Block Grant
122,640.80
0.00
I30800
S. FL. Commuter Svc. Van Pool Grant
1,000.00
0.00
132
Culvert M38D
I2,905.00
0.00
133
0 8otobiuuou Island MSBD Fund
39,727.86
0.00
140
Airport Fund
5,549.84
0.00
14000I
Port Food
321.07
0.00
140424
FDOT Aero-West TAXIWAY CV03TBnCTIU0
29,801.64
0.00
140433
FDOT Taxiway Alpha 14/32 Int. Rehab
14,620.58
0.00
140437
F0]T West GA Ramp Rehab -Design
10,596.41
0.00
150
Impact Fee Collections
I1,109.75
0.00
I83
Ct Acmiuiatzatnz-19tb Judicial Cir
924.30
0.00
183006
Guardian Ad Litem Fund
4,390.00
0.00
I84341
FDEP Ft. Pierce Shore Protect 253LI
49,829.50
0.00
187
Boating Improvement Projects
900.00
0,00
190
Sports Complex Fund
88,0I1.I3
0.00
266
Non -Ad Valorem Bonds Series 2025J\
3,000,00
0.00
310083
Impact Fees -Public Buildings
1,406,63
0.00
310005
Impact Fees -Law Enforcement
I,406.62
0,00
3100I0
Impact Fees -Library "North"
190,40
0.00
3100II
Impact Fees -Library "South"
18,894.51
0.00
310012
Impact Fees -Park "North"
I1.7O
0.00
3I0013
Impact Fees -Park "Central"
11.70
0.00
310014
Impact Fees -Park "South"
1,769.33
0.08
3I0015
Impact Fees IPark
"Island"
3.90
0.00
310018
Impact FeeaiTraoaportatiuu "South"
96,415.41
0.00
08/07/26
ST. LUCIE COUNTY - BOARD
PAGE 2
FZABWARR WARRANT LIST #45- 01-AUG-2026
TO 07-AUG-2026
FUND SUMMARY
FUND
TITLE
EXPENSES
PAYROLL
316
County Capital
212,316.44
0.00
316001
5th Cent Fuel -Capital
259,069.65
0.00
316109
M/E Building Interlocal Agreement
749,604.40
0.00
319
Infrastructure Surtax Capital
53,654.17
0.00
401
Sanitary Landfill Fund
238,306.15
0.00
418
Golf Course Fund
1,487.99
0.00
471
Water & Sewer District Operations
19,693.53
0.00
478
Water & Sewer District R&R
1,631.12
0.00
479
Water & Sewer Dist. -Cap Facilities
59,523.71
0.00
479100
FDEP/US TREASURY NHI SEPTIC TO SEWE
39,727.86
0.00
491
Building Code Fund
21,750.58
0.00
505
Health Insurance Fund
2,246,590.38
0.00
505001
Risk Management Fund
37,621.20
0.00
611
Tourist Development Trust-Adv Fund
852.99
0.00
625
Law Library
15,280.69
0.00
630
Medical Examiner Agency Fund
13111.47
0.00
631
Victim Services Agency Fund
10:028.01
0.00
801
Bank Fund
685,605.39
0.00
GRAND TOTAL:
7,219,917.79
0.00
08/07/26 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 61,043.90 0.00
147 Bear Point Mitigation Fund 227.50 0.00
GRAND TOTAL: 61,271.40 0.00
08/07/26
ST. LUCIE COUNTY - BOARD
PAGE 1
FZABWARR
WARRANT LIST #45- 01-AUG-2026
TO 07-AUG-2026
FUND SUMMARY- EROSION
FUND TITLE
EXPENSES
PAYROLL
184 Erosion
Control Operating Fund
321.07
0.00
GRAND TOTAL:
321.07
0.00
08/07/26
ST. LUCIE COUNTY
- BOARD PAGE
1
FZABWARR
WARRANT LIST #45- 01-AUG-2026
TO 07-AUG-2026
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0067407
Leis, Adam
Leis/Orlando/CJIS Symposium
165.00
!0067409
Mosher, Angel
As per Contract: C25-08-769
50.00
!0067410
Obando, Dinorath C
Obando/Local Travel
52.90
!0067411
Phillips, Emily M
Educational Programs
17.00
Educational Programs
1,495.00
CHECK TOTAL:
1,512.00
!0067413
Ries, Irene -Eva
As per Contract: C25-08-768
34.00
!0067414
Ritter, Robin K
Closed Captioning Service
3,212.00
Closed Captioning Service
5,644.00
CHECK TOTAL:
8,856.00
!0067420
Allied Universal Corporation
Swimming Pool Chlorination & C
410.7E
Swimming Pool Chlorination & C
369.66
Swimming Pool Chlorination & C
975.49
CHECK TOTAL:
1,755.88
!0067427
Brady Industries of Florida LL
DNT02/Custodial Supplies As Ne
208.11
DNT02/Custodial Supplies As Ne
170.01
TRD33/Custodial Supplies As ne
52.77
3 cases KL Liner
107.60-
WAL05/Custodial Supplies As Ne
37.37
WAL05/Custodial Supplies As Ne
23.45
ADM001/Custodial Supplies As N
2,114.50
Janitorial Supplies
5,841.02
Janitorial Supplies - Lawnwood
36.54
Janitorial Supplies
126.47
CHECK TOTAL:
8,502.64
!0067437
CleanPre Services LLC
Office Cleaning -Recreation Off
340.00
!0067440
Day Dreams Uniforms Inc
99 Aquatic Dri-Fit T-Shirts wi
1,888.25
!0067448
Famoso Inc
Laborers (Common Labor)
84.00
Summer Camp Assistance
1,632.00
Non -Clerical Staffing for Even
363.51
CHECK TOTAL:
2,079.51
!0067449
Fastenal Company
Equipment Maintenance Supplies
64.36
Janitorial Supplies, Miscellan
351.94
Janitorial Supplies, Miscellan
351.93
Equipment Maintenance Supplies
657.35
CHECK TOTAL:
1,425.58
08/07/26
ST. LUCIE COUNTY
- BOARD PAGE
2
FZABWARR
WARRANT LIST #45- 01-AUG-2026
TO 07-AUG-2026
FUND: 001
- General Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0067455
Insight Public Sector Inc
NetApp Data Infrastructure Ins
11,103.50
!0067463
nexAir LLC
Equipment Rental - Lawnwood Me
175.14
!0067466
P5 Group LLC
Consulting and Lobbying Servic
6,250.00
!0067470
Ricoh USA Inc
Copies
3,274.07
Copies
36.29
CHECK TOTAL:
3,310.36
!0067471
Sani Effect Environmental Inc
DNT04 / Mold Testing Healthy K
1,350.00
!0067473
Siemens Industry Inc
TRD Multiple Zones Software Su
4,012.50
!0067475
St Lucie Battery & Tire Compan
LIGHT FLEET PARTS & REPAIR
118.10
!0067483
Thalwitzer Consulting LLC
Professional Services for Valu
595.00
!0067486
Treasure Coast Courier Service
Courier Services
500.00
!0067489
Veterans Security Corps of Ame
Security Guards
1,703.63
Security Guards
1,703.63
CHECK TOTAL:
3,407.26
09860890
A & T Printing Inc
Misc Printing
232.00
09860902
Doty & Sons Concrete Products
3 Sycamore Tables - Palm Lake
2,135.00
09860904
Essential Air Care Services LL
ADMO1/Fragrance/Diffusers
50.00
09860911
Lyngsoe Systems Inc
Feig Wand Charger
183.00
09860917
St Lucie County School Board
LPCC Summer Break Camp Bus
3,228.00
09860921
Toshiba Business Solutions (US
TRD 32 SERVICE GARAGE COPIER
181.11
COPIES $240 - FS MAINT. & SUPP
16.00
Copier Rental/Lease
148.75
Copies
36.62
Copier Rental/Lease
148.75
Copies
18.34
Copies
187.65
HR Copier Lease
346.01
CHECK TOTAL:
1,083.23
09860924
USA TODAY Media Corp
SLC BOCC Acct #1125957
222.14
SLC Attorneys Office Acct #112
58.58
CHECK TOTAL:
280.72
08/07/26 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 001 - General Fund
CHECK VENDOR
PURPOSE
09860926 Viking Lookout Property Owners Annual Dues on Lot 8 & Special
Annual Dues on Lot 8 & Special
CHECK TOTAL:
C0037467 All Points Direct Corporation Shredding Services EOC
C0037470 Bluetriton Brands Inc
C0037474 Carlon Inc
Water, Drinking (Including Dis
water cooler rental
Water & Cups
Cooler Rental
Bottled Water Supplies C26-0
Cooler Rental Contract C26-01-
Water Delivery Contract C26-01
Water Dispenser Rental
CHECK TOTAL:
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:
C0037475 City Electric Supply Company TRD Electrical Supplies As Nee
C0037484 Horizon Distributors Inc Irrigation Systems, Supplies,
C0037489 Mowrey Elevator Company of Flo Elevator Maintenance and Repai
Elevator Maintenance and Repai
CHECK TOTAL:
C0037496 SCP Distributors LLC
C0037501 Tiresoles of Broward Inc
Misc. Chemicals for Pool Treat
LIGHT
FLEET
MISC.
TIRES
&
REPA
LIGHT
FLEET
MISC.
TIRES
&
REPA
LIGHT
FLEET
MISC.
TIRES
&
REPA
LIGHT
FLEET
MISC.
TIRES
&
REPA
LIGHT
FLEET
MISC.
TIRES
&
REPA
LIGHT
FLEET
MISC.
TIRES
&
REPA
LIGHT
FLEET
MISC.
TIRES
&
REPA
LIGHT
FLEET
MISC.
TIRES
&
REPA
LIGHT
FLEET
MISC.
TIRES
&
REPA
LIGHT
FLEET
MISC.
TIRES
&
REPA
LIGHT
FLEET
MISC.
TIRES
&
REPA
LIGHT
FLEET
MISC.
TIRES
&
REPA
CHECK
TOTAL:
TOTAL
1,335.00
195.00
1,530.00
140.60
20.97
2.99
20.97
5.98
27.96
2.99
69.90
2.99
154.75
222.70
111.35
222.70
568.12
1,124.87
181.54
354.66
48.00
93.00
141.00
105.00
22.00
22.00
381.36
307.20
44.00
815.80
528.08
22.00
295.78
205.88
120.00
225.10
2,989.20
C0037503 UniFirst Corporation Floor Mat Cleaning Service-LPC 28.89
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 001 - General Fund
CHECK VENDOR PURPOSE
C0037503 - Continued Floor Mat Cleaning Service -Fen
ADM01/Carpet Cleaning
CHECK TOTAL:
H0005866 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa
FUND TOTAL:
PAGE 4
TOTAL
28.89
41.27
99.05
9,904.50
81,400.74
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 001001- Recreation Special Events
CHECK VENDOR PURPOSE
09860912 National Fitness Campaign LP Parts for Fitness Court at Law
C0037470 Bluetriton Brands Inc Water Delivery Services Contra
FUND TOTAL:
PAGE 5
TOTAL
5,325.00
27.96
5,352.96
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 001630- US Treasury American Rescue Plan
CHECK VENDOR PURPOSE
!0067430 CAPTEC Engineering Inc Infrastructure
Infrastructure
CHECK TOTAL:
!0067442 Eastern Pipeline Construction Infrastructure
Retainage
CHECK TOTAL:
09860898 CK Contractors and Development Vacuum Sewer & Remaining Tasks
Retainage
CHECK TOTAL:
FUND TOTAL:
PAGE 6
TOTAL
2,760.00
2,120.00
4,880.00
2,500.00
125.00
2,375.00
545,333.23
27,266.66-
518,066.57
525,321.57
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 001668- USHHS Com. Dev Block Grant FY25-26
CHECK VENDOR PURPOSE
!0067461 Martin County Board of County Family And Social Services
!0067465 Okeechobee Board Of County Com Family And Social Services
09860901 Data Mortgage Inc CSBG E Thompson 1546 N Lawnwoo
09860907 FPL CSBG Utilities
CSBG Utilities
CSBG Utilities
CHECK TOTAL:
09860908 Hatfield, James CSBG
FUND TOTAL:
PAGE 7
TOTAL
4,560.27
3,485.85
4,414.40
141.97
155.08
622.47
919.52
3,585.00
16,965.04
08/07/26
FZABWARR
FUND: 001834- TCERDA
CHECK VENDOR
!0067448 Famoso Inc
ST. LUCIE COUNTY - BOARD
WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
PURPOSE
Sunshine Kitchen Maintenance T
FUND TOTAL:
PAGE 8
TOTAL
1,120.00
1,120.00
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 001835- Artificial Reef Program
CHECK VENDOR PURPOSE
!0067443 Ecological Associates Inc Artificial Reefs
FUND TOTAL:
PAGE 9
TOTAL
3,705.00
3,705.00
08/07/26
ST. LUCIE COUNTY
- BOARD PAGE
10
FZABWARR
WARRANT LIST #45- 01-AUG-2026
TO 07-AUG-2026
FUND: 101
- Transportation Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0067424
AVN Industries
Heavy Equipment parts and repa
224.66
Heavy Equipment parts and repa
47.15
Heavy Equipment parts and repa
304.15
Heavy Equipment parts and repa
90.92
CHECK TOTAL:
666.88
!0067448
Famoso Inc
Temp Labor
1,209.60
Contract Labor
918.00
CHECK TOTAL:
2,127.60
!0067453
H D Industries Inc
Heavy Equipment Parts and Repa
94.55
!0067469
Ranger Construction Industries
Asphalt
207.00
Asphalt
58.50
Asphalt
197.10
Asphalt
99.00
Asphalt
337.50
Asphalt
191.70
CHECK TOTAL:
1,090.80
!0067478
Stewart Materials LLC
Road Material
2,181.85
!0067479
STS Maintain Services Inc
Median Mowing (North & South Z
3,460.00
Median Mowing (North & South Z
3,500.00
Median Mowing (North & South Z
700.00
CHECK TOTAL:
7,660.00
!0067482
Temple Inc
School Flashers Data Plan Rene
7,220.00
!0067484
The Peterbilt Store South Flor
Heavy Equipment Parts & Repair
1,213.73
09860903
Elevated Electrical LLC
Electric Work for damaged stre
1,833.81
Electrical Work for damaged st
2,173.01
Electric Work for damaged stre
1,197.81
CHECK TOTAL:
5,204.63
09860916
Sole Sisters Shoes LLC
Safety Boots
875.00
Safety Boots
225.00
CHECK TOTAL:
1,100.00
09860920
The Grill Refill Inc
Propane
102.20
09860921
Toshiba Business Solutions (US
Copier Rental / Lease for Road
288.70
Copies
21.18
Copies
105.05
Copier Rental/Lease
229.02
CHECK TOTAL:
643.95
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE
C0037486 Indian River Oxygen Inc Rental of Tank
C0037495 Safety & Boot Center Inc Safety Boots
C0037501 Tiresoles of Broward Inc Tires and Tire Repair
Tires and Tire Repair
Tires and Tire Repair
CHECK TOTAL:
C0037502 Total Truck Parts Inc Heavy Equipment Parts / Repair
Heavy Equipment Parts / Repair
CHECK TOTAL:
C0037503 UniFirst Corporation Rental of rags for Heavy Equip
H0005866 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa
FUND TOTAL:
PAGE 11
TOTAL
51.75
224.98
789.12
298.14
103.27
1,190.53
19.49
1,318.93
1,338.42
38.09
489.59
32,639.55
08/07/26 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
H0005866 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 20.40
FUND TOTAL: 20.40
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE
!0067402 Chavarria Sanchez, Jennifer Environmental Regulations Comm
!0067443 Ecological Associates Inc Beachfront Lighting Management
!0067458 Kimley Horn and Associates Inc C24-11-1122 WA#1
C24-11-1122 WA#1
C24-11-1122 WA#1
C24-11-1122 WA#1
C24-11-1122 WA#1
CHECK TOTAL:
!0067472 Sheriff St Lucie County SECURITY
SECURITY
CHECK TOTAL:
09860894 Caring Fields Felines Inc Sterilization, vaccination & r
09860927 Wex Bank Sate of Florida Fuel Fleet Car
H0005866 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa
FUND TOTAL:
PAGE 13
TOTAL
272.00
7,740.00
855.00
460.00
95.00
230.00
105.00
2,345.00
225.00
225.00
450.00
840.00
160.71
402.94
12,210.65
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 102001- Stcrmwater MSTU
CHECK VENDOR PURPOSE
!0067438 Contech Engineered Solutions L Road Materials
!0067446 Environmental Land Development Canal Cleaning
Canal Cleaning
Canal Cleaning
CHECK TOTAL:
!0067490 Water Resources Management Ass Irrigation; Drainage; Flood Co
C0037495 Safety & Boot Center Inc Safety Boots
H0005866 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa
FUND TOTAL:
PAGE 14
TOTAL
1,852.15
33,940.00
40,500.00
42,504.00
116,944.00
3,320.00
225.00
170.00
122,311.15
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 104 - Grants & Donations Fund
CHECK VENDOR PURPOSE
!0067476 St Lucie County Fire District Quarterly County EMS Grant FY2
FUND TOTAL:
PAGE 15
TOTAL
11,178.00
11,178.00
08/07/26
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #45- 01-AUG-2026
TO 07-AUG-2026
FUND: 107
- Fine & Forfeiture Fund
CHECK
VENDOR
PURPOSE
!0067416
Accurate Control Inc
RRJ01 Jail - Security System M
!0067427
Brady Industries of Florida LL
RRJ01/Custodial Supplies As Ne
CHZ01/Custodial Supplies As Ne
CHECK TOTAL:
!0067468
Public Defender 19th Judicial
Ql & Q2 Journey Forward Progra
!0067473
Siemens Industry Inc
TRD Multiple Zones Software Su
!0067492
Willo Products Company LLC
RRJ01/ 5 Detention slide door
09860910
Integrated Openings Solutions
CHZ Zone Security Quarterly PM
SLW Zone Security Quarterly PM
CHECK TOTAL:
09860913
Navigate Restoration LLC
CHZ03 Building Maintenance
09860923
Trane U.S. Inc
SLW Zone Sheriff Chiller PM
RRJ Zone Maintenance Delta Chi
CHECK TOTAL:
09860927
Wex Bank
State of Florida Fuel Fleet Ca
C0037479
Eurofins Drinking Water and Wa
RRJ01/Environmental Testing
C0037491
Next Plumbing Supply Inc
RRJ01/Plumbing Supplies As Nee
RRJ01/Plumbing Supplies As Nee
CHECK TOTAL:
C0037498
Summit Fire & Security LLC
RRJ01/Fire Panel System
H0005866
The Lincoln National Life Insu
457 (b) Plan Contributions/Loa
FUND TOTAL:
PAGE 16
TOTAL
17,401.80
37.81
2,249.85
2,287.66
24,308.00
4,012.50
5,318.10
5,835.00
2,070.00
7,905.00
16,870.83
7,061.60
14,123.60
21,185.20
68.26
372.00
218.59
36.43
255.02
268.70
1,152.99
101,406.06
08/07/26 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 107001- Fine & Forfeiture Fund -Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0067408 McMahon, Tiffani McMahon/Orlando/CJIS Training 165.00
FUND TOTAL: 165.00
08/07/26 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 107002- Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
09860906 Florida Department of Health 1-911 PST Initial Applications 50.00
FUND TOTAL: 50.00
08/07/26 ST. LUCIE COUNTY - BOARD
PAGE 19
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 107006- F&F Fund -Court Related Technology
CHECK VENDOR PURPOSE
!0067403 Culley, Joshua Culley/Orlando/CJIS Training
Culley/Orlando/CJIS Training
Culley/Orlando/CJIS Training
Culley/Orlando/CJIS Training
CHECK TOTAL:
!0067404 Garcia, Marilyn
09860891 Amazon Web Services Inc
Garcia/Orlando/CTO Meeting
Garcia/Orlando/CTO Meeting
Garcia/Orlando/CTO Meeting
Garcia/Orlando/CTO Meeting
Garcia/Miami/FLGISA 2026
Garcia/Miami/FLGISA 2026
Garcia/Miami/FLGISA 2026
Garcia/Miami/FLGISA 2026
CHECK TOTAL:
SLC
MC
OKC
IRC
CHECK TOTAL:
09860921 Toshiba Business Solutions (US Maintenance PO for owned Copie
Maintenance PO for owned copie
Maintenance PO for owned copie
Maintenance PO for owned copie
Maintenance PO for owned copie
Maintenance PO for owned copie
Maintenance PO for owned copie
Maintenance PO for owned copie
Maintenance PO for owned copie
Maintenance PO for owned copie
Maintenance PO for owned copie
CHECK TOTAL:
TOTAL
74.09
16.84
77.45
168.38
336.76
146.35
64.39
14.64
67.32
12.33
54.24
123.28
56.71
539.26
581.64
255.92
58.16
267.56
1,163.28
320.43
115.63
83.65
34.68
11.14
20.85
18.59
36.10
30.54
88.81
113.14
873.56
FUND TOTAL: 2,912.86
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 107525- USDOJ 2024 SCAAP Program Grant
CHECK VENDOR PURPOSE
!0067472 Sheriff St Lucie County USDOJ 2024 SCAAP program grant
FUND TOTAL:
PAGE 20
TOTAL
20,233.13
20,233.13
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE
!0067462 MV Contract Transportation Inc Fixed Route, Micro -transit & P
Vehicle Maintenance
CHECK TOTAL:
!0067488 Uber Technologies Inc Direct Connect Trips
H0005866 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa
FUND TOTAL:
PAGE 21
TOTAL
911,234.13
7,041.86
918,275.99
16,304.62
447.00
935,027.61
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 130138- FL-2020-053-FTA CARES 5307 20
CHECK VENDOR PURPOSE
!0067491 Wendel Architecture P.C. Professional Architectural Ser
FUND TOTAL:
PAGE 22
TOTAL
26,275.63
26,275.63
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 130139- FL-2020-059 FTA 5307/5339 20
CHECK VENDOR PURPOSE
!0067462 MV Contract Transportation Inc Non -Fixed Route ADA Paratransi
FUND TOTAL:
PAGE 23
TOTAL
17,788.02
17,788.02
08/07/26 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 130152- FL 2025-064 FTA 5307/5339 24
CHECK VENDOR PURPOSE TOTAL
H0005866 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 126.08
FUND TOTAL: 126.08
08/07/26 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 130153- FTA/FDOT Section 5311-FFY2025
CHECK VENDOR PURPOSE TOTAL
!0067462 MV Contract Transportation Inc 5311 22,577.27
FUND TOTAL: 22,577.27
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 130253- FDOT Lakewood Park Transit Dev.
CHECK VENDOR PURPOSE
!0067462 MV Contract Transportation Inc FDOT Corridor Grant
FUND TOTAL:
PAGE 26
TOTAL
24,044.10
24,044.10
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 130258- FCTD SFY2026 Trip & Equipment
CHECK VENDOR PURPOSE
!0067462 MV Contract Transportation Inc TD Trips
FUND TOTAL:
PAGE 27
TOTAL
65,589.16
65,589.16
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 130259- FDOT SFY2026 Block Grant
CHECK VENDOR PURPOSE
!0067462 MV Contract Transportation Inc FDOT Block Grant G3G45
FUND TOTAL:
PAGE 28
TOTAL
132,640.80
132,640.80
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 130800- S. FL. Commuter Svc. Van Pool Grant
CHECK VENDOR PURPOSE
!0067445 Enterprise Holdings Inc Vanpool Program Agreement
FUND TOTAL:
PAGE 29
TOTAL
1,000.00
1,000.00
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 132 - Culvert MSBU
CHECK VENDOR PURPOSE
!0067415 Vides, Jose CAP Contractor Payment -Molina
!0067464 Northwind Construction Inc CAP Contractor Payment -Mudge
FUND TOTAL:
PAGE 30
TOTAL
6,600.00
6,305.00
12,905.00
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 133 - N Hutchinson Island MSBU Fund
CHECK VENDOR PURPOSE
09860898 CK Contractors and Development Vacuum Sewer & Remaining Tasks
Retainage
CHECK TOTAL:
FUND TOTAL:
PAGE 31
TOTAL
41,818.80
2,090.94-
39,727.86
39,727.86
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE
!0067448 Famoso Inc Contract Labor
!0067460 Lynch Fuel Company LLC Gas, Oil, Grease - Fuel
Gas, Oil, Grease - Fuel
CHECK TOTAL:
C0037498 Summit Fire & Security LLC C26-05-440 MRO Freedom Hangar
C26-05-440 MRO Freedom Hangar
CHECK TOTAL:
H0005866 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa
FUND TOTAL:
PAGE 32
TOTAL
317.25
969.14
199.80
1,768.94
2,160.00
175.00
2,935.00
528.65
5,549.84
08/07/26 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
H0005866 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 321.07
FUND TOTAL: 321.07
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 140424- FDOT Aero-West TAXIWAY CONSTRUCTION
CHECK VENDOR PURPOSE
!0067458 Kimley Horn and Associates Inc Infrastructure
FUND TOTAL:
PAGE 34
TOTAL
29,801.64
29,801.64
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 140433- FDOT Taxiway Alpha 14/32 Int. Rehab
CHECK VENDOR PURPOSE
!0067417 AECOM Technical Services Inc C25-05-608 WA#1 executed 10-21
FUND TOTAL:
PAGE 35
TOTAL
14,624.58
14,624.58
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 140437- FDOT West GA Ramp Rehab -Design
CHECK VENDOR PURPOSE
!0067429 C&S Engineers Inc C25-05-572 WA#2 Design & Bid S
FUND TOTAL:
PAGE 36
TOTAL
10,596.41
10,596.41
08/07/26
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #45- 01-AUG-2026
TO 07-AUG-2026
FUND: 145
- Mosquito Fund
CHECK
VENDOR
PURPOSE
!0067443
Ecological Associates Inc
Water Quality Sampling - Impou
!0067463
nexAir LLC
Rental of tanks & refills-Oxyg
09860916
Sole Sisters Shoes LLC
Safety Boots
Safety Boots
CHECK TOTAL:
09860919
Sub Zero Ice Services Inc
Dry ice service for MC Inspect
C0037465
Adapco LLC
ReMoa Tri 6 - 30 Gallon Drums
C0037470
Bluetriton Brands Inc
Monthly rental of cooler -Insp
Monthly rental of cooler-Impou
Bottled water service for Ins
Bottled water & cooler rental
CHECK TOTAL:
C0037474
Carlon Inc
Rental/refills of CO2 tanks fo
C0037477
Decks & Docks Lumber Company I
Lumber & hardware for MC Impou
C0037481
Federal Express Corporation
Acct #
CHECK TOTAL:
C0037499
Thomas E Richmond Electric Inc
Electrical services -MC Impound
H0005866
The Lincoln National Life Insu
457 (b) Plan Contributions/Loa
FUND TOTAL:
PAGE 37
TOTAL
4,172.50
57.04
225.00
450.00
675.00
445.50
53,640.00
2.99
2.99
66.40
66.41
138.79
1,070.00
228.54
12.44
14.62
5.71
32.77
70.00
513.76
61,043.90
08/07/26 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 147 - Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
!0067443 Ecological Associates Inc Water Quality Sampling - Bear 227.50
FUND TOTAL: 227.50
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 150 - Impact Fee Collections
CHECK VENDOR PURPOSE
!0067419 Alfred Benesch & Company C24-11-1114 WA#1
C24-11-1114 WA#1
CHECK TOTAL:
FUND TOTAL:
PAGE 39
TOTAL
3,774.00
7,335.15
11,109.75
11,109.75
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE
!0067450 Fort Pierce Utility Authority Acct #93000104-277071
Acct #93000104-277071
Acct #93000104-277071
Acct #93000104-277071
CHECK TOTAL:
C0037487 Interstate Express Courier Service (OKC)
Courier Service (MC)
Courier Service (SLC)
Courier Service (IRC)
CHECK TOTAL:
FUND TOTAL:
PAGE 40
TOTAL
254.38
111.93
25.44
117.00
508.75
20.18
91.42
207.78
95.57
415.55
924.30
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE
!0067435 City of Fort Pierce Monthly Rent Charges for Guard
09860892 Anor, Nephtalie Cleaning Services for the Guar
FUND TOTAL:
PAGE 41
TOTAL
3,750.00
640.00
4,390.00
08/07/26 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
H0005866 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 321.07
FUND TOTAL: 321.07
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 184241- FDEP Ft. Pierce Shore Protect 25SL1
CHECK VENDOR PURPOSE
!0067481 Taylor Engineering Inc Coastal Engineering Services
FUND TOTAL:
PAGE 43
TOTAL
49,829.50
49,829.50
08/07/26 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 187 - Boating Improvement Projects
CHECK VENDOR PURPOSE TOTAL
!0067480 Summerlin's Marine Constructio Derelict Vessel Removal 900.00
FUND TOTAL: 900.00
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE
!0067436 City Of Port St Lucie Detailed Security
!0067439 Damian's Lawn Maintenance Inc Contract C23-08-606
!0067448 Famoso Inc Non Clerical
!0067454 Hulett Environmental Services
!0067460 Lynch Fuel Company LLC
!0067463 nexAir LLC
09860905 Florida City Gas Co
C0037470 Bluetriton Brands Inc
Non Clerical
CHECK TOTAL:
Pest Control Services
Fuel
Fuel
CHECK TOTAL:
Rental of Oxygen
Acct #200003044514 Meter #3203
Bottled Water
Rental of Hot/Cold water coole
CHECK TOTAL:
C0037473 Brooker Equipment LLC Tree Trimming
C0037476 Custom Welding Diversified Inc Welding and Fabrication
V0026884 Perfect Pitch Sports Fields In Cut and remove existing turf,
FUND TOTAL:
PAGE 45
TOTAL
5,232.50
2,395.00
715.84
1,738.40
2,454.24
525.00
184.45
119.31
303.76
33.00
3,246.49
39.94
12.96
52.90
1,815.00
2,023.24
69,930.00
88,011.13
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 266 - Non -Ad Valorem Bonds Series 2025A
CHECK VENDOR PURPOSE
!0067487 U S Bank Trust NA FL Non -Ad Valorem Series 2025A
FUND TOTAL:
W 2910
TOTAL
3,000.00
3,000.00
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 310003- Impact Fees -Public Buildings
CHECK VENDOR PURPOSE
!0067419 Alfred Benesch & Company C24-11-1114 WA#1
FUND TOTAL:
PAGE 47
TOTAL
1,406.63
1,406.63
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 310005- Impact Fees -Law Enforcement
CHECK VENDOR PURPOSE
!0067419 Alfred Benesch & Company C24-11-1114 WA #1
FUND TOTAL:
WWA10
TOTAL
1,406.62
1,406.62
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 310010- Impact Fees -Library "North"
CHECK VENDOR PURPOSE
09860895 Cengage Learning Inc Books for Library Branches
Books for Library Branches
Books for Library Branches
CHECK TOTAL:
FUND TOTAL:
PAGE 49
TOTAL
27.20
112.00
51.20
190.40
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 310011- Impact Fees -Library "South"
CHECK VENDOR PURPOSE
!0067419 Alfred Benesch & Company C24-11-1114 WA#1
!0067474 Song and Associates Inc Architect Services, Profession
09860895 Cengage Learning Inc Books for Library Branches
C0037472 Brodart Company
C0037482 Follett Content Solutions LLC
Books for Library Branches
CHECK TOTAL:
Books for Libraries
Books for Libraries
Books for Libraries
CHECK TOTAL:
Books for all Library Branches
Books for all Library Branches
CHECK TOTAL:
FUND TOTAL:
PAGE 50
TOTAL
1,406.62
5,622.85
196.80
195.20
392.00
1,980.97
1,941.67
1,827.45
5,750.09
317.96
5,404.99
5,122.95
18,894.51
08/07/26 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 310012- Impact Fees -Park "North"
CHECK VENDOR PURPOSE TOTAL
!0067421 Andersen Andre Consulting Engi Construction Materials Testing 11.70
FUND TOTAL: 11.70
08/07/26 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 310013- Impact Fees -Park "Central"
CHECK VENDOR PURPOSE TOTAL
!0067421 Andersen Andre Consulting Engi Construction Materials Testing 11.70
FUND TOTAL: 11.70
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 310014- Impact Fees -Park "South"
CHECK VENDOR PURPOSE
!0067419 Alfred Benesch & Company C24-11-1114 WA#1
!0067421 Andersen Andre Consulting Engi Construction Materials Testing
FUND TOTAL:
PAGE 53
TOTAL
1,406.63
362.70
1,769.33
08/07/26 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 310015- Impact Fees -Park "Island"
CHECK VENDOR PURPOSE TOTAL
!0067421 Andersen Andre Consulting Engi Construction Materials Testing 3.90
FUND TOTAL: 3.90
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 310018- Impact Fees -Transportation "South"
CHECK VENDOR PURPOSE
!0067458 Kimley Horn and Associates Inc Engineering
FUND TOTAL:
PAGE 55
TOTAL
96,415.41
96,415.41
08/07/26
ST.
LUCIE COUNTY
- BOARD
FZABWARR
WARRANT
LIST #45- 01-AUG-2026
TO 07-AUG-2026
FUND: 316
- County Capital
CHECK
VENDOR
PURPOSE
!0067425
BlueAlly Technology
Solutions
EX4100-F 12Port Switch w/5yr W
PSS Next Day Suppport
CHECK TOTAL:
!0067456
J A Taylor Roofing
Inc
TRD17/Mosquito Cnt W Bldg, R&B
TRD17/Mosquito Cnt W Bldg, R&B
CHECK TOTAL:
!0067480
Summerlin's Marine
Constructio
Furnish & Install 24 Navigatio
Furnish & Install 2 Large Buoy
CHECK TOTAL:
09860914
Ocala Fence LLC
RRJ01/Rock Road Jail Fence Pro
Retainage
CHECK TOTAL:
FUND TOTAL:
PAGE 56
TOTAL
100,000.68
22,820.46
122,821.14
9,256.50
5,860.00
15,116.50
2,060.00
7,100.00
9,160.00
68,651.37
3,432.57
65,218.80
212,316.44
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 316001- 5th Cent Fuel -Capital
CHECK VENDOR PURPOSE
!0067423 Asphalt Paving Systems Inc Annual Chip Seal
FUND TOTAL:
PAGE 57
TOTAL
259,069.65
259,069.65
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 316109- M/E Building Interlocal Agreement
CHECK VENDOR PURPOSE
!0067434 Charles Perry Partners Inc TRD48 - Medical Examiner Facil
Retainage
CHECK TOTAL:
FUND TOTAL:
PAGE 58
TOTAL
789,057.27
39,452.87-
749,604.40
749,604.40
08/07/26
ST. LUCIE COUNTY - BOARD
PAGE 59
FZABWARR
WARRANT LIST #45-
01-AUG-2026 TO 07-AUG-2026
FUND: 319
- Infrastructure Surtax
Capital
CHECK
VENDOR
PURPOSE
TOTAL
!0067458
Kimley Horn and Associates
Inc Engineering
38,121.92
Engineering
5,180.00
Engineering
9,690.00
CHECK TOTAL:
52,991.92
C0037469
Ardaman & Associates Inc
Engineering
662.25
FUND TOTAL:
53,654.17
08/07/26
ST. LUCIE COUNTY
- BOARD
PAGE
60
FZABWARR
WARRANT LIST #45- 01-AUG-2026
TO 07-AUG-2026
FUND: 401
- Sanitary Landfill Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0067412
Radebaugh III, Cushman S
Auto glass repairs
at the land
310.00
!0067422
Apple Industrial Supply Co
hydraulic hoses and
fittings
9.46
!0067426
BMG Conveyor Services of Flori
Non -Contractual items
3,205.00
!0067427
Brady Industries of Florida LL
Janitorial Supplies
@ Single S
330.08
Janitorial Supplies
@ Single S
811.63
Janitorial Supplies
@ Single S
130.45
CHECK
TOTAL:
1,272.16
!0067431
Caterpillar Financial Services
D7-17 lease
13,876.04
D6-20VP Lease
8,242.97
CHECK
TOTAL:
22,119.01
!0067432
CDM Smith Inc
Emergency Compliance
assistanc
50,154.77
!0067433
CDM Smith Inc
SLC Annual Operations
Assistan
70,589.75
!0067444
eFactor3 LLC
parts and services
for shredde
4,387.31
!0067450
Fort Pierce Utility Authority
Acct #52463640-155413/SW
1,121.77
!0067451
FPR II LLC
Contract labor at Single
Strea
28,550.11
Contracted labor at
Operations
5,632.63
CHECK
TOTAL:
34,182.74
!0067457
Kelly Tractor Co
Parts and services
for Kelly E
76.99
Parts and services
for Kelly E
128.57
Parts and services
for Kelly E
2,909.40
Parts and services
for Kelly E
94.15
Parts and services
for Kelly E
855.40
Air Filters
157.92-
Parts and services
for Kelly E
273.30
CHECK
TOTAL:
4,779.89
!0067459
Life Safety Systems Inc of the
Fire and alarms at
operations
1,789.51
!0067463
nexAir LLC
tank rental
483.45
!0067467
Port Consolidated Inc
Diesel exhaust fluid
for solid
1,276.50
09860900
Conlan Tire Co LLC
Tires for landfill
equipment
2,359.84
09860915
Pierce AFL VF LLC
Parts and services
as needed
358.00
09860922
TPH Holdings LLC
Parts as needed for
Fleet Vehi
187.83
08/07/26
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #45- 01-AUG-2026
TO 07-AUG-2026
FUND: 401
- Sanitary Landfill Fund
CHECK
VENDOR
PURPOSE
C0037466
All Contractor Services Inc
2x Weekly pump out of portable
2x Weekly pump out of portable
CHECK TOTAL:
C0037468
Anderson Rentals Inc
weekly cleaning of portable to
Emptying of Holding Tank
Holding Tank Installation/Deli
CHECK TOTAL:
C0037478
DKJJ Battery Co
Batteries as needed
C0037488
Kauff's of Ft Pierce Inc
Uncontracted Services
C0037493
Palmdale Oil Company LLC
LANDFILL-INV/GAS(141550)
LANDFILL-INV/GAS(141550)
CHECK TOTAL:
C0037494
Powerscreen Of Florida Inc
Parts and repairs for the stac
C0037502
Total Truck Parts Inc
Parts and repairs as needed
Parts and repairs as needed
Parts and repairs as needed
Parts and repairs as needed
Parts and repairs as needed
Parts and repairs as needed
Parts and repairs as needed
Parts and repairs as needed
Parts and repairs as needed
Parts and repairs as needed
CHECK TOTAL:
H0005866
The Lincoln National Life Insu
457 (b) Plan Contributions/Loa
FUND TOTAL:
PAGE 61
TOTAL
125.00
125.00
250.00
309.14
160.71
200.00
669.85
717.78
2,750.00
3,498.73
25,826.00
29,324.73
1,712.09
1,480.00
144.92
253.18
32.32
274.47
20.80
183.36
22.14
1,331.46
63.24
3,805.89
488.82
238,306.15
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE
!0067427 Brady Industries of Florida LL Cleaning Supplies
!0067448 Famoso Inc Temporary Labor
09860893 Barry, Gregory J Golf Course General Ledger Nov
FUND TOTAL:
PAGE 62
TOTAL
336.49
469.03
682.47
1,48V.99
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE
!0067418 Alarm Partners Install Cellular Communicator
Install Dual Path/LTE Communic
Alarm Services
CHECK TOTAL:
!0067427 Brady Industries of Florida LL Chemicals
Chemicals
Chemicals
Chemicals
Chemicals
CHECK TOTAL:
!0067441
DoseAccu LLC
Server Plan Renewal for
!0067449
Fastenal Company
Parts & Supplies
Parts & Supplies
Parts & Supplies
CHECK TOTAL:
!0067452
Graybar Electric Company Inc
Electrical Supplies
!0067470
Ricoh USA Inc
Copies
09860896
Cerida Investment Corp
Mailing Services (Including Co
09860909
HD Supply Inc
Supplies & Equipment
Supplies & Equipment
CHECK TOTAL:
09860927
Wex Bank
Fuel expenses incurred outside
C0037471
Brenntag Mid -South Inc
Chemicals Ammonia for all plan
Chemicals Ammonia for all plan
CHECK TOTAL:
C0037474
Carlon Inc
Equipment Rental
C0037479
Eurofins Drinking Water and Wa
Lab Testing Services
Lab Testing Services
Lab Testing Services
Non -Contract Testing
Lab Testing Services
CHECK TOTAL:
C0037492 Pace Analytical Services Inc Lab Testing Services
Lab Testing Services
PAGE 63
TOTAL
899.00
25.00
89.53
1,013.53
83.10
41.55
83.10
83.10
83.10
373.95
1,600.00
54.64
625.28
125.31
805.23
151.31
69.72
1,501.94
527.85
943.51
1,471.36
2,945.91
236.00
1,102.98
1,338.98
40.00
36.00
162.00
144.00
172.00
18.00
532.00
89.36
304.04
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE
C0037492 - Continued Lab Testing Services
Lab Testing Services
Lab Testing Services
Non -Contract Testing
Lab Testing Services
CHECK TOTAL:
C0037503 UniFirst Corporation Uniform Rentals
H0005866 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa
FUND TOTAL:
PAGE 64
TOTAL
715.92
183.16
2,452.73
4.00
2,719.80
7,069.61
57.79
122.20
19,693.53
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 478 - Water & Sewer District R&R
CHECK VENDOR PURPOSE
C0037490 Napa Auto Parts General Parts/Maintenance Truc
C0037497 SSES Inc Vac Truck Repairs
C0037500 TIGRIS Aquatic Services LLC Holiday Pines WWTP
Lakewood Park WWTP
CHECK TOTAL:
FUND TOTAL:
PAGE 65
TOTAL
15.78
1,137.34
265.00
213.00
478.00
1,631.12
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 479 - Water & Sewer Dist. -Cap Facilities
CHECK VENDOR PURPOSE
!0067430 CAPTEC Engineering Inc Professional Engineering Servi
!0067458 Kimley Horn and Associates Inc Infrastructure
!0067485 Tradewinds Power Corp Grant Match - Purchase & Insta
credit meo
CHECK TOTAL:
C0037485 Hydra Services Inc Pumps & Process Equipment - R&
FUND TOTAL:
PAGE 66
TOTAL
5,920.00
13,598.88
36,539.83
20.00-
36,519.83
3,485.00
59,523.71
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 479100- FDEP/US TREASURY NHI SEPTIC TO SEWE
CHECK VENDOR PURPOSE
09860898 CK Contractors and Development Vacuum Sewer & Remaining Tasks
Retainage
CHECK TOTAL:
FUND TOTAL:
PAGE 67
TOTAL
41,818.80
2,090.94-
39,727.86
39,727.86
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE
!0067472 Sheriff St Lucie County SECURITY
09860925 VEIT LLC Maintenance
CHECK TOTAL:
H0005866 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa
FUND TOTAL:
PAGE 68
TOTAL
225.00
1,200.00
20,118.00
21,318.00
207.58
21,750.58
08/07/26
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #45- 01-AUG-2026
TO 07-AUG-2026
FUND: 505
- Health Insurance Fund
CHECK
VENDOR
PURPOSE
!0067470
Ricoh USA Inc
PSL Clinic - Copies
09860928
Wex Health Inc
C23-07-465 Retiree Benefits Bi
C0037470
Bluetriton Brands Inc
Cooler Rent - FP+PSL Clinic
Water Delivery - PSL Clinic
CHECK TOTAL:
H0005839
RxBenefits Inc
243619-243623 Prescription Cla
H0005860
RxBenefits Inc
2455779-2455784 Prescription C
H0005861
RxBenefits Inc
2460266-2460271 Prescription C
H0005862
Blue Cross and Blue Shield of
BCBS Inv #1000081886
H0005866
The Lincoln National Life Insu
457 (b) Plan Contributions/Loa
H0005867
ReliaStar Life Insurance Compa
Voya Monthly Stop Loss Premium
H0005868
Aetna Behavioral Health LLC
EAP $3.79 Acct 0846079
H0005869
Florida Blue Group Ancillary
Dental: 03K728/Medical: 68060
Dental: 03K728/Medical: 68060
CHECK TOTAL:
H0005870
Blue Cross and Blue Shield of
Admin fee Group 68060
H0005871
Fidelity Security Life Insuran
Vision Acct 9611496
Vision Acct 9671496
CHECK TOTAL:
H0005873
The Hartford
AD&D Insurance Acct 83094231
H0005874
USAble Life
Basic Life/Supplemental Life/R
Basic Life/Supplemental Life/R
Basic Life/Supplemental Life/R
CHECK TOTAL:
FUND TOTAL:
PAGE 69
TOTAL
19.96
1,464.75
2.99
46.93
49.92
116,171.09
129,551.08
141,768.13
1,458,463.08
58.51
185,446.88
4,422.93
8,239.23
61,487.12
69,126.35
64,155.00
803.49
7,448.15
8,251.64
2,842.59
31,265.16
22,072.12
10,261.19
63,598.47
2,246,590.38
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE
C0037483 Guardian Alarm of Florida LLC Panic Alarm Monitoring
H0005872 Provident Life and Accident In August 2026 160K+ Disability S
H0005875 USAble Life FCL LT & ST Disability Premium
FUND TOTAL:
PAGE 70
TOTAL
52.47
2,481.31
35,087.42
37,621.20
08/07/26
ST. LUCIE COUNTY
- BOARD PAGE
71
FZABWARR
WARRANT LIST #45- 01-AUG-2026
TO 07-AUG-2026
FUND: 611
- Tourist Development Trust-Adv
Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0067448
Famoso Inc
Contract Labor for Tourism Dep
292.40
H0005866
The Lincoln National Life Insu
457 (b) Plan Contributions/Loa
560.59
FUND TOTAL:
852.99
08/07/26
ST. LUCIE COUNTY
- BOARD
PAGE
72
FZABWARR
WARRANT LIST #45- 01-AUG-2026
TO
07-AUG-2026
FUND: 625
- Law
Library
CHECK
VENDOR
PURPOSE
TOTAL
!0067406
Knowles,
Gale M
Secretarial
Services Law Libra
900.00
!0067447
Everlove
& Associates
Law Library
Services August 20
250.00
Law Library
Services August 20
13,886.73
CHECK TOTAL:
14,136.73
09860899
Comcast
Acct 8535 11
485 1197984
209.86
09860918
Stuart Business
Systems Inc
07/26 RS00
34.10
FUND TOTAL:
15,280.69
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 630 - Medical Examiner Agency Fund
CHECK VENDOR PURPOSE
!0067405 Infinity Transportation Servic Body Transportation Services
!0067428 Buckets and Bows Inc Office Cleaning Services
C0037470 Bluetriton Brands Inc Water Delivery Service
C0037480 Federal Express Corporation Delivery Services
FUND TOTAL:
PAGE 73
TOTAL
11,873.50
1,200.00
8.97
29.00
13,111.47
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND: 631 - Victim Services Agency Fund
CHECK VENDOR PURPOSE
!0067477 State Attorney 19th County Acc On Call Reimbursement for 06/2
09860897 CI South Florida LLC Furniture for Victim Services
C0037464 4imprint Inc Giveaway Items for SAAS
FUND TOTAL:
PAGE 74
TOTAL
5,486.52
2,130.05
2,411.44
10,028.01
08/07/26
ST. LUCIE COUNTY
- BOARD
FZABWARR
WARRANT LIST #45- 01-AUG-2026
TO
07-AUG-2026
FUND: 801
- Bank Fund
CHECK
VENDOR
PURPOSE
H0005863
Internal Revenue Service
IRS Payroll
Tax Payment
IRS Payroll
Tax Payment
CHECK TOTAL:
H0005864
Florida Department of State
State of FL
Child Support Disb
State of FL
Child Support Disb
CHECK TOTAL:
H0005865
Internal Revenue Service
IRS Payroll
Tax Payment
IRS Payroll
Tax Payment
IRS Payroll
Tax Payment
CHECK TOTAL:
H0005866
The Lincoln National Life Insu
457 (b) Plan
Contributions/Loa
457 (b) Plan
Contributions/Loa
CHECK TOTAL:
FUND TOTAL:
PAGE 75
TOTAL
1.12
0.26
1.38
4,032.35
22.50
4,054.85
317,471.84
241,908.44
74,919.59
634,299.87
46,229.97
1,019.32
47,249.29
685,605.39
08/07/26 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND SUMMARY
FUND
TITLE
EXPENSES
PAYROLL
001
General Fund
81,400.74
0.00
001001
Recreation Special Events
5,352.96
0.00
001630
US Treasury American Rescue Plan
525,321.57
0.00
001668
USHHS Com. Dev Block Grant FY25-26
16,965.04
0.00
001834
TCERDA
1,120.00
0.00
001835
Artificial Reef Program
3,705.00
0.00
101
Transportation Trust Fund
32,639.55
0.00
101001
Transportation Trust Interlocals
20.40
0.00
102
Unincorporated Services Fund
12,210.65
0.00
102001
Stormwater MSTU
122,511.15
0.00
104
Grants & Donations Fund
11,178.00
0.00
107
Fine & Forfeiture Fund
101,406.06
0.00
107001
Fine & Forfeiture Fund -Wireless Sur
165.00
0.00
107002
Fine & Forfeiture Fund-E911 Surchar
50.00
0.00
107006
F&F Fund -Court Related Technology
2,912.86
0.00
107525
USDOJ 2024 SCRAP Program Grant
20,233.13
0.00
130
SLC Public Transit MSTU
935,027.61
0.00
130138
FL-2020-053-FTA CARES 5307 20
26,275.63
0.00
130139
FL-2020-059 FTA 5307/5339 20
17,788.02
0.00
130152
FL 2025-064 FTA 5307/5339 24
126.08
0.00
130153
FTA/FDOT Section 5311-FFY2025
22,577.27
0.00
130253
FDOT Lakewood Park Transit Dev.
24,044.10
0.00
130258
FCTD SFY2026 Trip & Equipment
65,589.16
0.00
130259
FDOT SFY2026 Block Grant
132,640.80
0.00
130800
S. FL. Commuter Svc. Van Pool Grant
1,000.00
0.00
132
Culvert MSBU
12,905.00
0.00
133
N Hutchinson Island MSBU Fund
39,727.86
0.00
140
Airport Fund
5,549.84
0.00
140001
Port Fund
321.07
0.00
140424
FDOT Aero-West TAXIWAY CONSTRUCTION
29,801.64
0.00
140433
FDOT Taxiway Alpha 14/32 Int. Rehab
14,624.58
0.00
140437
FDOT West GA Ramp Rehab -Design
10,596.41
0.00
150
Impact Fee Collections
11,109.75
0.00
183
Ct Administrator-19th Judicial Cir
924.30
0.00
183006
Guardian Ad Litem Fund
4,390.00
0.00
184241
FDEP Ft. Pierce Shore Protect 25SL1
49,829.50
0.00
187
Boating Improvement Projects
900.00
0.00
190
Sports Complex Fund
88,011.13
0.00
266
Non -Ad Valorem Bonds Series 2025A
3,000.00
0.00
310003
Impact Fees -Public Buildings
1,406.63
0.00
310005
Impact Fees -Law Enforcement
1,406.62
0.00
310010
Impact Fees -Library "North"
190.40
0.00
310011
Impact Fees -Library "South"
18,894.51
0.00
310012
Impact Fees -Park "North"
11.70
0.00
310013
Impact Fees -Park "Central"
11.70
0.00
310014
Impact Fees -Park "South"
1,769.33
0.00
310015
Impact Fees -Park "Island"
3.90
0.00
310018
Impact Fees -Transportation "South"
96,415.41
0.00
08/07/26 ST. LUCIE COUNTY - BOARD
PAGE 2
FZABWARR
WARRANT LIST #45- 01-AUG-2026
TO 07-AUG-2026
FUND SUMMARY
FUND
TITLE
EXPENSES
PAYROLL
316
County Capital
212,316.44
0.00
316001
5th Cent Fuel -Capital
259,069.65
0.00
316109
M/E Building Interlocal Agreement
749,604.40
0.00
319
Infrastructure Surtax Capital
53,654.17
0.00
401
Sanitary Landfill Fund
238,306.15
0.00
418
Golf Course Fund
1,487.99
0.00
471
Water & Sewer District Operations
19,693.53
0.00
478
Water & Sewer District R&R
1,631.12
0.00
479
Water & Sewer Dist. -Cap Facilities
59,523.71
0.00
479100
FDEP/US TREASURY NHI SEPTIC TO SEWE
39,727.86
0.00
491
Building Code Fund
21,750.58
0.00
505
Health Insurance Fund
2,246,590.38
0.00
505001
Risk Management Fund
37,621.20
0.00
611
Tourist Development Trust-Adv Fund
852.99
0.00
625
Law Library
15,280.69
0.00
630
Medical Examiner Agency Fund
13,111.47
0.00
631
Victim Services Agency Fund
10,028.01
0.00
801
Bank Fund
685,605.39
0.00
GRAND TOTAL:
7,219,917.79
0.00
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-2026
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES
145 Mosquito Fund 61,043.90
147 Bear Point Mitigation Fund 227.50
GRAND TOTAL: 61,271.40
PAGE 1
PAYROLL
0.00
0.00
0.00
08/07/26 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST #45- 01-AUG-2026 TO 07-AUG-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