HomeMy WebLinkAbout49 09/04/26 8T. IQCIE COUNTY - BOARD PAGE I
FZABWARR WARRANT LIST #49- 29-&DG-2026 TO 04-SEP-2026
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
801 General Food 568, 457 .74 0.00
001001 Recreation Special Events I0, 466.30 0.00
001630 US Tzaaoocy /unezioau Dearoe Plan 1,582.55 0.00
001666 V30l 3nuahioe Kitchen Equipment II 31, I09. I9 0.00
001668 USBBS Com. Den Block Grant FY25-26 10,356.72 0.00
00I67I F8Wu 3aoLiou I12 Planning Grant 69. 62 0.00
001834 TCDRDA 4, 057 . 99 0.00
101 Transportation Trust Fund 9819I3.25 8.00
I0I001 Transportation TzneL Zoterlooalu 20.40 0.00
102 Unincorporated Services Fund 7, 634 .11 0.00
I0200I Stormwatez MS7n 2, 566.50 0.00
107 Fine a Forfeiture Fund 175, 6I7 .23 0.80
107001 Fine a Forfeiture Fund-Wireless Sur 2,223.75 0.00
I07003 Fine a Forfeiture Food-800 Mhz Opez 2, 871 .27 0.00
107006 FaF Fund-Court Related Technology l4, 485.52 0.00
130 SLC 2obIio Transit MSTU 11002, 214 .39 0.00
I30I27 sL-20I7-097 Fca 5339 16 1,739.04 8.80
130138 FL-2020-053-FTA CARES 5307 20 2,261.25 0.00
130I52 FL 2025-064 FTA 5307/5339 24 126.08 0.00
130I53 y?A/FD0T Section 5311-YFY2025 25, O30.09 0.00
130156 B:TD SFY27 Trip a Equipment Grant 64,381.76 0.00
130253 FD0T Lakewood Park Transit Den, 241712. 90 0.00
130254 FDOT Zutermodal Improvement Program 2,261.25 0.00
I30259 FDOT 3FY2026 Block Grant 127,361.54 0.00
132 Culvert MSBU 5, 990.00 0.00
140 Airport Fund 44,784 . 91 0.00
`
140001 Port Fund 321.07 0.00
I40150 FAA Extend Runway I0R/28 L %oniron 17,375.00 0.00
140425 FDOT W. Commerce Park Taxiway I4,286.00 0.00
I40427 FD0T Taxiway Bravo Demo/Construct. I5, 980.00 0.00
160 Plan MaioLouauoo RAD Fund 11395.76 0.00
181 3LC Buooiug Finance Authority Fund l, 0OO.00 0.00
183 Ct Administrator-I9tb Judicial Cir 38, 0I6.34 0.00
183086 Guardian 8d LiLem Fund 3,750.00 0.00
184241 FDEP Ft. Pierce Shore Protect 25SLl 70, 576.00 0.00
189I20 O3 HUD DOME Investment Partnership l, 958.52 0.00
190 SynrLo Complex Food 47, 649.36 0.00
268 Non-Ad Valorem Bonds Series 2026 163,50I.00 8.00
3I08II Impact Fees-Library "South" 984, 427.25 0.00
310012 Impact Fees-Park "North" 59. 87 8.08
3100I3 Impact Fees-Park "Central" 59.87 0.00
310014 Impact Fees-Park "South" 1, 855.8I O'UU
3I0015 Impact Fees-Park "Island" 19. 95 0.00
3100I6 Impact Fees-Transportation "North" 2, 687. 60 0.00
310018 Impact Fees-Transportation "South" 85, 419.87 0.00
316 County Capital 370,352 .57 0.00
316001 5Lh CmoL Fuel-Capital 63, 0I0.00 0.00
319 ZofzaoLrootoze Surtax Capital 239, 868 .88 0.00
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
364 Sports Complex Addit'l Improvements 252,555.18 0.00
401 Sanitary Landfill Fund 532, 044 .62 0.00
418 Golf Course Fund 10, 624 .73 0.00
471 Water & Sewer District Operations 47, 161.22 0.00
478 Water & Sewer District R&R 27, 096.33 0.00
479 Water & Sewer Dist.-Cap Facilities 27, 086.22 0.00
491 Building Code Fund 8, 611 .52 0.00
505 Health Insurance Fund 326,783.11 0.00
505001 Risk Management Fund 19,333.09 0.00
611 Tourist Development Trust-Adv Fund 1, 496.79 0.00
625 Law Library 15, 036.73 0.00
630 Medical Examiner Agency Fund 7, 921.48 0.00
631 Victim Services Agency Fund 29. 97 0.00
801 Bank Fund 84, 141.11 0.00
GRAND TOTAL: 5, 634, 788 .17 0.00
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09/04/26 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST *49- 29-AUG-2026 TO 04-SEP-2026
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 70,465.72 0.00
147 Bear Point Mitigation Fund 227 .50 0.00
GRAND TOTAL: 70, 693.22 0.00
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST *49- 29-AUG-2026 TO 04-SEP-2026
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 321.07 0.00
GRAND TOTAL: 321.07 0.00
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0067768 Bowers, Herman DOH TBRA 1,157.00
!0067769 Brenovil, Zulia DOH TBRA 862.00
!0067771 Claffey, John Claffey/Orlando/CVSO Spring Co 209.00
!0067773 Green, Ann Marie BOCC/Louisedania Laguerre 602 3,021.00
BOCC/Essence Williams 1209 N 2 2,260.00
CHECK TOTAL: 5,281.00
!0067775 Lilley, Sr, Robert B Educational Programing 372.00
!0067777 Rouer, Brandon T DOH TBRA 1,093.00
!0067779 Toussaint, Jean W DOH TBRA/ 1,448.00
!0067782 Allied Universal Corporation Swimming Pool Chlorination & C 431.27
Swimming Pool Chlorination & C 328.59
CHECK TOTAL: 759.86
!0067791 Brady Industries of Florida LL Janitorial Supplies 399.13
!0067792 Brandy Elizabeth McDonald PA DOH TBRA 483.00
DOH TBRA # 612.00
CHECK TOTAL: 1,095.00
!0067795 Carolina Filters Inc Operational Supplies As Needed 2,211.81
!0067800 Coalition for Attainable Homes DOH 550.00
!0067802 Day Dreams Uniforms Inc County Shirts 68.50
!0067807 Famoso Inc Laborers (Common Labor) 84.00
Non-Clerical Staffing for Even 134.22
Laborers (Common Labor) 84.00
CHECK TOTAL: 302.22
!0067808 Fastenal Company Janitorial Supplies, Miscellan 82.20
Equipment Maintenance Supplies 127.03
Equipment Maintenance Supplies 351.94
Janitorial Supplies, Miscellan 672.59
Janitorial Supplies, Miscellan 672.59
CHECK TOTAL: 1,906.35
!0067811 Gary Roberts Nursery and Lands Trees/plants - Lewis Library & 2,530.00
!0067812 Heritage Landscape Supply Grou Chemicals and Fertilizers - La 485.70
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0067812 - Continued Chemicals and Fertilizers NOT 737.50
Union SC Fungicide- 2.5 Gallon 10,325.00
Chemicals and Fertilizers - Ou 735.00
C25-06-622 Chemicals on update 656.70
Chemicals and Fertilizers - Ou 950.00
Chemicals and Fertilizers NOT 1,046.00
Chemicals and Fertilizers - La 1,150.60
Chemicals and Fertilizers - So 1,150.60
Chemicals and Fertilizers - So 161.90
Chemicals and Fertilizers - So 92.90
Chemicals and Fertilizers - So 108.10
Chemicals and Fertilizers - So 344.40
Chemicals and Fertilizers - So 546.50
Chemicals and Fertilizers - So 545.78
Chemicals and Fertilizers - So 404.75
Atexzo Agency .5G 4X.5G (60CS/ 7,434.00
C25-06-622 Chemicals on update 750.00
Chemicals and Fertilizers NOT 1,200.00
C25-06-622 Chemicals on update 189.90
C25-06-622 Chemicals on update 490.00
C25-06-622 Chemicals on update 2,144.00
Credit 218.52-
Chemicals and Fertilizers NOT 1,484.80
Chemicals and Fertilizers - So 2,413.17
Chemicals and Fertilizers NOT 756.00
Chemicals and Fertilizers - Ou 609.40
Chemicals and Fertilizers NOT 179.82
C25-06-622 Chemicals on update 1,554.60
Credit 252.29-
Grounds Maintenance - Parks Fi 550.00
CHECK TOTAL: 38,726.31
!0067813 Hi Life Property Management LL DOH TBRA
2,802.00
!0067814 Hulett Environmental Services ADM Zone Pest Control Service 198.00
SLW Zone Pest Control Service 58.00
TRD Zone Pest Control Service 921.00
DNT Zone Pest Control Service 95.00
WAL Zone Pest Control Service 58.00
CHECK TOTAL: 1,330.00
!0067820 Kelly Tractor Co Heavy Equipment Repairs 1,710.00
!0067821 Kerner LLC Aquatic Vegetation Control 26.96
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0067821 - Continued Aquatic Vegetation Control 152.10
Aquatic Vegetation Control 65.00
Aquatic Vegetation Control 150.00
CHECK TOTAL: 394.06
!0067832 Negron Powell Sanford Schettin DOH TBRA 1,400.00
!0067833 nexAir LLC Equipment Rental - Lawnwood Me 174.44
!0067835 Octazon Management LLC DOH TBRA # 1,021.00
!0067836 Okeechobee Partners LLC DOH TBRA 1,093.00
!0067837 P&T Florida Holdings LLC DOH TBRA 1,757.00
!0067843 SGHK Forgione Holdings LLC DOH TBRA
1,325.00
CHECK TOTAL: 2,443.00
!0067846 Siemens Industry Inc VAV Controller 1,716.22
TRD Zone - Software Support as 2,064.00
CHECK TOTAL: 3,780.22
!0067847 Singlewire Software LLC Informacast License Renewal 20,062.00
!0067850 St Lucie Battery & Tire Compan LIGHT FLEET PARTS & REPAIR 4,234.39
LIGHT FLEET PARTS & REPAIR 70.40
LIGHT FLEET PARTS & REPAIR 70.40
LIGHT FLEET PARTS & REPAIR 187.60
LIGHT FLEET PARTS & REPAIR 108.40
LIGHT FLEET PARTS & REPAIR 108.40
LIGHT FLEET PARTS & REPAIR 64.04
LIGHT FLEET PARTS & REPAIR 1,203.17
LIGHT FLEET PARTS & REPAIR 70.40
LIGHT FLEET PARTS & REPAIR 68.02
LIGHT FLEET PARTS & REPAIR 70.40
LIGHT FLEET PARTS & REPAIR 70.40
LIGHT FLEET PARTS & REPAIR 67.22
LIGHT FLEET PARTS & REPAIR 78.33
LIGHT FLEET PARTS & REPAIR 70.40
LIGHT FLEET PARTS & REPAIR 70.40
LIGHT FLEET PARTS & REPAIR 86.30
LIGHT FLEET PARTS & REPAIR 70.40
LIGHT FLEET PARTS & REPAIR 1,286.08
LIGHT FLEET PARTS & REPAIR 399.90
LIGHT FLEET PARTS & REPAIR 62.45
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0067850 - Continued LIGHT FLEET PARTS & REPAIR 116.35
LIGHT FLEET PARTS & REPAIR 31.45
LIGHT FLEET PARTS & REPAIR 64.84
LIGHT FLEET PARTS & REPAIR 230.50
LIGHT FLEET PARTS & REPAIR 70.40
LIGHT FLEET PARTS & REPAIR 149.89
LIGHT FLEET PARTS & REPAIR 150.30
LIGHT FLEET PARTS & REPAIR 2,359.53
LIGHT FLEET PARTS & REPAIR 86.30
LIGHT FLEET PARTS & REPAIR 70.40
LIGHT FLEET PARTS & REPAIR 67.22
LIGHT FLEET PARTS & REPAIR 148.60
LIGHT FLEET PARTS & REPAIR 62.45
LIGHT FLEET PARTS & REPAIR 505.03
LIGHT FLEET PARTS & REPAIR 86.30
LIGHT FLEET PARTS & REPAIR 64.84
LIGHT FLEET PARTS & REPAIR 150.71
LIGHT FLEET PARTS & REPAIR 185.92
CHECK TOTAL: 13,118.53
!0067854 Summerland Apartments of Stuar DOH TBRA/ 757.00
!0067858 Treasure Coast Courier Service Courier Services 500.00
!0067859 Treasure Coast Homeless Servic Family And Social Services 154,062.50
!0067861 Vero Beach Acquistion IV LLC DOH TBRA/ 992.00
!0067862 Veterans Security Corps of Ame Security Guards 1,703.63
!0067863 W & F Financial Services LLC DOH TBRA/ 1,259.00
!0067864 Weiss Serota Helfman Cole & Bi C23-07-516 - Professional Lega 80.00
C15-09-426 Professional Legal 480.00
CHECK TOTAL: 560.00
09861146 Adams Remco Inc Copies 114.66
09861147 AmeriGas Propane LP Fixed leaking valve to Aquariu 606.79
Refueled Aquarium prop tank 21 1,181.31
CHECK TOTAL: 1,788.10
09861152 Cheney Brothers Inc C22-04-292 127,875.00
09861154 Essential Air Care Services LL ADM01/Fragrance/Diffusers 50.00
09861155 Everon LLC Security Monitoring - Zorc 33.95
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09861155 - Continued Security Monitoring - Platts 67.90
CHECK TOTAL: 101.85
09861159 Florida Power & Light Company Acct #72358-38245/FAC 7,621.29
09861160 Florida Power & Light Company Acct #38017-54593/PS 8,613.82
Acct #54284-74356/Parks-Fair 6,651.78
Acct #21835-79537/Parks-SF 12,652.67
Acct #10032-87289/FAC 11,370.19
CHECK TOTAL: 39,288.46
09861163 Haisley-Hobbs Funeral Home Inc Payment for disposition of Car 800.00
09861167 Kutak Rock LLP Club - Indrio Creek Community 5,000.00
09861173 Project Pink and Green Foundat Patron cancel final rental sch 80.00
09861174 Redtail DG Permit #WDA-2604-000050 50.00
09861176 Sam's Club Operation Supplies for LPCC 372.55
LPCC Operating Supplies as Nee 471.21
CHECK TOTAL: 843.76
09861177 Sarah's Memorial Chapel Payment for disposition of Joh 800.00
09861181 T.L.C. Realty & Management Inc BOCC Rent Kaylia Bell 4907 NW 2,450.00
09861183 Toshiba Business Solutions (US Copier Rental/Lease 245.39
Additional copies 269.12
CHECK TOTAL: 514.51
09861184 Trane U.S. Inc ADM04 VAV and Control Panel In 2,374.29
09861188 Weathers, Tracy Rent J Bryant 1203 N 21st St A 4,200.00
C0037599 All Contractor Services Inc ADM01/Plumbing Services As Nee 105.00
Weldon B Lewis Monthly Monitor 105.00
Sewer Maintenance and Repair A 425.00
Blind Creek Beach Park Restroo 105.00
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
River Park Marina Monthly Moni 105.00
Lift Station Maintenance at Pa 105.00
CHECK TOTAL: 1,370.00
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0037600 All Points Direct Corporation Shredding Services EOC 70.30
C0037604 Anderson Rentals Inc Portable Toilet Rentals at loc 35.36
Portable Toilet Rentals - Lake 189.50
CHECK TOTAL: 224.86
C0037607 Bluetriton Brands Inc Cooler Rental Contract C26-01- 2.99
Water Delivery Contract C26-01 69.90
water cooler rental 2.99
Water, Drinking (Including Dis 27.96
CHECK TOTAL: 103.84
C0037611 Carlon Inc CO2 Tank and Backup Tank month 598.20
C0037614 City Electric Supply Company TRD Electrical Supplies As Nee 88.50
TRD Electrical Supplies As Nee 19.35
TRD Electrical Supplies As Nee 106.78
TRD Electrical Supplies As Nee 78.04
TRD Electrical Supplies As Nee 177.07
TRD Electrical Supplies As Nee 6.52
TRD Electrical Supplies As Nee 12.18
TRD Electrical Supplies As Nee 57.13
TRD Electrical Supplies As Nee 25.58
CHECK TOTAL: 571.15
C0037618 Florida Golf Service Unlimited Grading (Of Parking Lots, Etc. 1,040.00
Grading (Of Parking Lots, Etc. 715.00
CHECK TOTAL: 1,755.00
C0037619 Fort Pierce Alternator and Sta LIGHT FLEET PARTS & REPAIRS 145.49
C0037621 Gemmcon Corporation Washer/Dryer Maintenance & Rep 245.74
C0037624 J W Automotive Inc Automotive Repair Service Flee 119.00
Automotive Repair Service Flee 119.00
Automotive Repair Service Flee 242.46
Automotive Repair Service Flee 530.47
Automotive Repair Service Flee 178.50
Automotive Repair Service Flee 119.00
Automotive Repair Service Flee 1,388.62
CHECK TOTAL: 2,697.05
C0037638 SCP Distributors LLC Misc. Chemicals for Pool Treat 2,592.29
Operating Supplies as Needed - 721.30
Misc. Pool Equipment 30.58
CHECK TOTAL: 3,344.17
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0037645 Trane U.S. Inc Replacement Parts for HVAC at 2,189.24
C0037646 UniFirst Corporation Floor Mat Cleaning Service-LPC 28.89
Floor Mat Cleaning Service-LPC 28.89
Floor Mat Cleaning Service-Fen 28.89
CHECK TOTAL: 86.67
H0005896 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 11,337.61
H0005897 Florida Department of Revenue 07/26 Sales Tax 2.36
07/26 Sales Tax 95.55
07/26 Sales Tax 82.04
07/26 Sales Tax 2,676.22
07/26 Sales Tax 109.20
07/26 Sales Tax 2,716.82
CHECK TOTAL: 5,682.19
H0005898 St Lucie County Tax Collector Resort Tax for Savannas & Fair 0.50
Resort Tax for Savannas & Fair 68.25
Resort Tax for Savannas & Fair 1,902.97
CHECK TOTAL: 1,971.72
V0026882 Comcast Ethernet Svc Transmit Televise 2,684.21
V0026908 Verizon Wireless Services LLC Acct #842106256-00001/June 202 24.69
V0026910 AT&T Acct #772 871-5302 300 894.71
V0026911 AT&T Mobility LLC Acct #PSL072026 185.87
V0026912 AT&T Mobility LLC Acct #STL072026 254.77
V0026918 EFE Inc Small Tools 3,539.12
V0026919 EFE Inc Misc. Small Equipment Parts & 60.00
Equipment < $5,000 60.00
CHECK TOTAL: 120.00
V0026921 EFE Inc Misc. Hardware Supplies 82.21
V0026922 EFE Inc Misc. Small Equipment Parts & 1,373.75
V0026923 Granicus LLC govAccess Maintenance, Hosting 14,147.54
govAccess Website Developer To 14,080.81
CHECK TOTAL: 28,228.35
V0026924 Haley Ward Inc Professional Civil Engineering 220.00
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0026928 Nelson Mullins Riley & Scarbor C20-01-004 Professional Legal 250.00
V0026930 Pioneer Manufacturing Company Grounds Maintenance - Paint fo 3,976.35
Field Marking Paint - Lawnwood 5,654.00
Field Marking Paint - South Co 5,654.00
CHECK TOTAL: 15,284.35
V0026932 Splashtop Inc Splashtop Enterprise Support R 19,080.00
FUND TOTAL: 568,457.74
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 001001- Recreation Special Events
CHECK VENDOR PURPOSE TOTAL
!0067810 Garland/DBS Inc Release Retainage 10,466.30
FUND TOTAL: 10,466.30
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 001630- US Treasury American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
09861165 Infrastructure Solution Servic Professional Services 1,582.55
FUND TOTAL: 1,582.55
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 001666- USDA Sunshine Kitchen Equipment II
CHECK VENDOR PURPOSE TOTAL
V0026934 The Webstaurant Store Inc Sunshine Kitchen small ware an 31,109.19
FUND TOTAL: 31,109.19
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 001668- USHHS Com. Dev Block Grant FY25-26
CHECK VENDOR PURPOSE TOTAL
09861151 Carrington Mortgage Services L CSBG Leon-Michelle Kingston 34 8,079.72
09861172 National Association for State CSBG NASCSP Virtual Training 2,277.00
FUND TOTAL: 10,356.72
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 001671- FHWA Section 112 Planning Grant
CHECK VENDOR PURPOSE TOTAL
V0026933 T-Mobile USA Inc Acct #267033788 69.62
FUND TOTAL: 69.62
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 001834- TCERDA
CHECK VENDOR PURPOSE TOTAL
!0067807 Famoso Inc Sunshine Kitchen Maintenance T 1,120.00
Sunshine Kitchen Maintenance T 1,120.00
CHECK TOTAL: 2,240.00
09861169 McCain Sales of Florida Inc Sunshine Kitchen Food Truck Si 490.70
09861187 Victorias Coffee LLC TCERDA security deposit refund 255.00
C0037607 Bluetriton Brands Inc Cooler rental and bottle water 2.99
Cooler rental and bottle water 41.94
Cooler rental and bottle water 2.99
CHECK TOTAL: 47.92
H0005897 Florida Department of Revenue 07/26 Sales Tax 1,024.37
FUND TOTAL: 4,057.99
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0067776 Radebaugh III, Cushman S Auto Glass Repair 790.00
!0067788 Batallan Enterprises Inc Subdivision 2 Mowing 1,010.50
Subdivision 2 Mowing 10,223.57
CHECK TOTAL: 11,234.07
!0067790 Boulder Construction LLC Sidewalk Maintenance, Repair o 4,882.00
!0067791 Brady Industries of Florida LL Janitorial Supplies 262.40
!0067805 Econolite Systems Inc Signal Maintenance / repairs 15,164.64
!0067807 Famoso Inc Contract Labor 1,055.70
Temp Labor 1,398.60
Temp Labor 1,209.60
CHECK TOTAL: 3,663.90
!0067814 Hulett Environmental Services Pest Control 20.00
Pest Control 20.00
Pest Control 24.00
Pest Control 30.00
CHECK TOTAL: 94.00
!0067820 Kelly Tractor Co Heavy Equipment Parts and Repa 594.22
Heavy Equipment Parts and Repa 196.32
CHECK TOTAL: 790.54
!0067840 Ranger Construction Industries Asphalt 104.40
Asphalt 43.50
Asphalt 97.20
Asphalt 54.90
Asphalt 98.10
CHECK TOTAL: 398.10
!0067848 Southeast Highway Guardrail & Guardrail Maintenance & Repair 900.00
Guardrail Maintenance & Repair 4,987.50
CHECK TOTAL: 5,887.50
!0067852 Stewart Materials LLC Road Material 2,163.26
Road Material 4,170.21
CHECK TOTAL: 6,333.47
!0067853 STS Maintain Services Inc Median Mowing (North & South Z 1,900.00
09861158 Florida East Coast Railway LLC FEC Crossing Maintenance Agree 3,934.00
FEC Crossing Maintenance Agree 1,967.00
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
09861158 - Continued FEC Crossing Maintenance Agree 1,967.00
CHECK TOTAL: 7,868.00
09861159 Florida Power & Light Company Acct #92993-62203/R&B 382.40
Acct #92993-62203/R&B 279.49
CHECK TOTAL: 661.89
09861160 Florida Power & Light Company Acct #32796-85253/R&B 12,028.49
Acct #10032-87289/FAC 1,992.52
CHECK TOTAL: 14,021.01
09861182 TAW Power Systems Inc Generator Maintenance and Repa 410.38
09861183 Toshiba Business Solutions (US Copies 20.54
Copier Rental / Lease for Road 288.70
CHECK TOTAL: 309.24
C0037612 Cason's Auto & Truck Heavy Equipment parts and repa 1,050.53
C0037622 Indian River Oxygen Inc Rental of Tank 51.75
C0037625 Kauff's of Ft Pierce Inc Towing Heavy Equipment 275.00
C0037630 MWI Corporation Emergency Pump Rental 2,157.50
Emergency Pump Rental 4,606.25
CHECK TOTAL: 6,763.75
C0037633 Nature's Keeper Inc Sod 1,620.00
C0037641 SSES Inc Heavy Equipment Parts and Repa 4,400.58
C0037644 Total Truck Parts Inc To Pay for Gas, Oil & Grease. 2,804.25
To Pay for Gas, Oil & Grease. 1,869.50
Heavy Equipment Parts / Repair 69.20
CHECK TOTAL: 4,742.95
C0037646 UniFirst Corporation Uniform Rentals 43.47
Rental of rags for Heavy Equip 38.09
Uniform Rentals 36.53
Rental of rags for Heavy Equip 38.09
CHECK TOTAL: 156.18
H0005896 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 489.59
V0026915 Cliff Berry Inc Disposal Services 150.00
V0026917 EFE Inc Heavy Equipment Parts & Repair 179.78
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
V0026920 EFE Inc Heavy Equipment Parts & Repair 1,458.00
V0026929 Osburn Associates Inc Sign Overlay Material 2,904.00
FUND TOTAL: 98,913.25
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
H0005896 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 20.40
FUND TOTAL: 20.40
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0067770 Chavarria Sanchez, Jennifer Environmental Regulations Comm 340.00
!0067775 Lilley, Sr, Robert B Educational Programing 356.50
!0067807 Famoso Inc C25-11-1133 826.88
C25-11-1133 826.88
CHECK TOTAL: 1,653.76
!0067814 Hulett Environmental Services Pest Control Services 30.00
!0067817 Jack Krieger PA C25-07-669 2,960.00
!0067819 Jeffrey Scott Bass P.A. C24-01-001 495.00
!0067845 Sheriff St Lucie County SECURITY 300.00
09861162 Haisley-Hobbs Funeral Home Inc Pet Loss Services - Cremation 325.00
09861174 Redtail DG Permit #WDA-2604-000050 50.00
Permit #WDA-2604-000050 150.00
CHECK TOTAL: 200.00
09861175 Richard Reis Refund Request 300.00
H0005896 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 402.94
V0026912 AT&T Mobility LLC Acct #STL072026 270.91
FUND TOTAL: 7,634.11
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 102001- Stormwater MSTU
CHECK VENDOR PURPOSE TOTAL
!0067814 Hulett Environmental Services Pest Control 20.00
09861174 Redtail DG Permit #WDA-2604-000050 50.00
C0037633 Nature's Keeper Inc Sod 2,326.50
H0005896 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 170.00
FUND TOTAL: 2,566.50
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0067791 Brady Industries of Florida LL CHZ01/Custodial Supplies As Ne 398.46
!0067807 Famoso Inc CHZ01/Maintenance Position Tem 1,055.60
SLW07/Custodian Position Temp 957.60
CHECK TOTAL: 2,013.20
!0067814 Hulett Environmental Services SLW Zone Pest Control Service 125.00
CHZ Zone Pest Control Service 97.00
DNT Zone Pest Control Service 88.00
RRIT Zone Pest Control Service 290.00
CHECK TOTAL: 600.00
!0067831 NaphCare Inc Staffing Contingency Fund 12,340.23
Inmate Medical Claims 53,298.70
Staffing Contingency Fund 24,500.00
CHECK TOTAL: 90,138.93
09861149 AT&T Acct #561 N25-0036 036 269.79
09861160 Florida Power & Light Company Acct #10032-87289/FAC 7,832.82
Acct #10032-87289/FAC 58,280.80
Acct #10032-87289/FAC 215.45
CHECK TOTAL: 66,329.07
09861166 Integrated Openings Solutions CHZ Zone - Security System as 460.00
C0037599 All Contractor Services Inc RRJ01/Plumbing Services As Nee 498.75
RRJ01/Plumbing Services As Nee 498.75
CHECK TOTAL: 997.50
C0037603 Americas Office Source Inc Misc Operating Supplies 251.00
Misc Office Supplies 89.84
CHECK TOTAL: 340.84
C0037610 Brooker Equipment LLC RRJ Zone- Ground Maintenance 5,120.00
C0037614 City Electric Supply Company DNT02/Electrical Supplies As N 1,055.67
Courthouse Electrical As Neede 303.94
CHECK TOTAL: 1,359.61
C0037626 Kauff's of Ft Pierce Inc Moving Portable Generator 225.00
C0037628 Mercedes Medical LLC Drug Testing Supplies SLC 1,642.05
C0037634 Next Plumbing Supply Inc RRJ01/Plumbing Supplies As Nee 978.24
RRJ01/Plumbing Supplies As Nee 963.72
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
C0037634 - Continued RRJ01/Plumbing Supplies As Nee 987.84
CHECK TOTAL: 2,929.80
C0037642 Summit Fire & Security LLC RRJ01/One time inspection 1,605.00
H0005896 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 1,152.99
V0026911 AT&T Mobility LLC Acct #PSL072026 34.99
FUND TOTAL: 175,617.23
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
09861160 Florida Power & Light Company Acct #38017-54593/PS 2,153.45
C0037600 All Points Direct Corporation Shredding Services EOC 70.30
FUND TOTAL: 2,223.75
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
09861160 Florida Power & Light Company Acct #38017-54593/PS 2,871.27
FUND TOTAL: 2,871.27
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0067797 CDW Government LLC Annual MNT-Firewalls & Switche 2,657.65
Annual MNT-Firewalls & Switche 5,777.50
Annual MNT-Firewalls & Switche 2,542.10
Annual MNT-Firewalls & Switche 577.75
Smartnet Renewal 144.97
Smartnet Renewal 666.84
Smartnet Renewal 1,449.66
Smartnet Renewal 637.85
CHECK TOTAL: 14,454.32
09861183 Toshiba Business Solutions (US Service for Owned Copiers (SLC 0.50
Service PO for Owned Copier F3 3.41
Service PO for Owned Copier F3 27.29
CHECK TOTAL: 31.20
FUND TOTAL: 14,485.52
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0067783 An Answer to Care Inc Direct Connect Trips 29,930.61
!0067829 MV Contract Transportation Inc Fixed Route, Micro-transit & P 969,962.67
H0005896 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 447.00
V0026911 AT&T Mobility LLC Acct #PSL072026 1,874.11
FUND TOTAL: 1,002,214.39
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 130127- FL-2017-097 FTA 5339 16
CHECK VENDOR PURPOSE TOTAL
V0026909 Aramsco Inc U Channel Posts 110.00
Bus Stop Signs 96.00
CHECK TOTAL: 206.00
V0026925 IVS Inc Spare Hard Drives 1,533.04
FUND TOTAL: 1,739.04
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 130138- FL-2020-053-FTA CARES 5307 20
CHECK VENDOR PURPOSE TOTAL
!0067794 CAPTEC Engineering Inc Professional Architectural Ser 2,261.25
FUND TOTAL: 2,261.25
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 130152- FL 2025-064 FTA 5307/5339 24
CHECK VENDOR PURPOSE TOTAL
H0005896 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 126.08
FUND TOTAL: 126.08
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 130153- FTA/FDOT Section 5311-FFY2025
CHECK VENDOR PURPOSE TOTAL
!0067829 MV Contract Transportation Inc 5311 25,030.09
FUND TOTAL: 25,030.09
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 130156- FCTD SFY27 Trip & Equipment Grant
CHECK VENDOR PURPOSE TOTAL
!0067829 MV Contract Transportation Inc TD Trips 64,381.76
FUND TOTAL: 64,381.76
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 130253- FDOT Lakewood Park Transit Dev.
CHECK VENDOR PURPOSE TOTAL
!0067829 MV Contract Transportation Inc FDOT Corridor Grant 24,712.90
FUND TOTAL: 24,712.90
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 130254- FDOT Intermodal Improvement Program
CHECK VENDOR PURPOSE TOTAL
!0067794 CAPTEC Engineering Inc Architectural Services 2,261.25
FUND TOTAL: 2,261.25
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 130259- FDOT SFY2026 Block Grant
CHECK VENDOR PURPOSE TOTAL
!0067829 MV Contract Transportation Inc FDOT Block Grant G3G45 127,361.54
FUND TOTAL: 127,361.54
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 132 - Culvert MSBU
CHECK VENDOR PURPOSE TOTAL
!0067834 Northwind Construction Inc CAP Contractor Payment- Bell 5,990.00
FUND TOTAL: 5,990.00
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0067793 C&S Engineers Inc C25-05-572 WA#5 Aerowest Taxiw 5,753.72
!0067801 Convergint Technologies LLC Service Calls for Gate Cameras 1,743.34
!0067807 Famoso Inc Contract Labor 317.25
Contract Labor 317.25
CHECK TOTAL: 634.50
!0067824 Lynch Fuel Company LLC Gas, Oil, Grease - Fuel 544.43
Gas, Oil, Grease - Fuel 372.95
CHECK TOTAL: 917.38
09861159 Florida Power & Light Company Acct #47143-36312/Airport 33.39
09861170 McFarland-Johnson Inc FAA Independent Fee Estimate f 6,240.00
09861183 Toshiba Business Solutions (US Copier Rental/Lease 222.40
Copies 17.86
CHECK TOTAL: 240.26
09861185 U.S. Customs and Border Protec Other Contractual - MOA re Dat 8,294.98
C0037601 Allen Enterprises Inc Grounds Maint. - Airfield ligh 9,387.24
C0037602 Allen Enterprises Inc Grounds Maint. - Airfield ligh 3,180.50
C0037641 SSES Inc Equipment Maintenance - Sweepe 4,950.27
C0037646 UniFirst Corporation Uniforms 41.29
Uniforms 41.29
CHECK TOTAL: 82.58
H0005896 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 528.65
V0026911 AT&T Mobility LLC Acct #PSL072026 64.96
V0026916 EFE Inc Equipment Maintenance - Mower 2,733.14
FUND TOTAL: 44,784.91
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
H0005896 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 321.07
FUND TOTAL: 321.07
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 140150- FAA Extend Runway 10R/28 L Environ
CHECK VENDOR PURPOSE TOTAL
!0067786 Atkins North America Inc Infrastructure 17,375.00
FUND TOTAL: 17,375.00
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 140425- FDOT W. Commerce Park Taxiway
CHECK VENDOR PURPOSE TOTAL
!0067787 AVCON Inc Infrastructure-Twy A Extension 14,286.00
FUND TOTAL: 14,286.00
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 140427- FDOT Taxiway Bravo Demo/Construct.
CHECK VENDOR PURPOSE TOTAL
!0067780 AECOM Technical Services Inc Infrastructure 15,980.00
FUND TOTAL: 15,980.00
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0067804 Ecological Associates Inc Water Quality Sampling - Impou 4,172.50
09861160 Florida Power & Light Company Acct #76397-09018/MQ 777.05
Acct #76397-09018/MQ 31,036.57
Acct #76397-09018/MQ 571.02
CHECK TOTAL: 32,384.64
C0037598 3BG Supply Co Shipping 379.10
Pump Motors 2,740.00
CHECK TOTAL: 3,119.10
C0037616 Federal Express Corporation Acct #
12.44
CHECK TOTAL: 24.88
H0005892 Internal Revenue Service Group #
USABLE-Employe 116.57
CHECK TOTAL: 143.84
H0005896 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 513.76
V0026913 Clarke Mosquito Control Produc BioMist Totes 30,107.00
FUND TOTAL: 70,465.72
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 147 - Bear Point Mitigation Fund
CHECK VENDOR PURPOSE TOTAL
!0067804 Ecological Associates Inc Water Quality Sampling - Bear 227.50
FUND TOTAL: 227.50
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
09861160 Florida Power & Light Company Acct #38017-54593/PS 717.82
C0037605 AT&T Acct #772 462-2305 001 0450 677.94
FUND TOTAL: 1,395.76
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 181 - SLC Housing Finance Authority Fund
CHECK VENDOR PURPOSE TOTAL
09861156 Florida Association of Local H FY26/27 Membership Dues/Comm S 1,000.00
FUND TOTAL: 1,000.00
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0067827 Mental Health Collaborative of IRC Mental Health Court 7,022.53
IRC Mental Health Court 3,883.81
IRC Mental Health Court 3,720.36
IRC Mental Health Court 22,144.50
IRC Mental Health Court 742.69-
CHECK TOTAL: 36,028.51
09861149 AT&T Acct #561 N25-0036 036 269.79
Acct #561 N22-0062 062 854.13
CHECK TOTAL: 1,123.92
C0037606 AT&T Mobility Acct #287315098582 32.81
C0037623 Interstate Express Courier Service (IRC) 95.57
Courier Service (MC) 91.42
Courier Service (SLC) 207.78
Courier Service (OKC) 20.78
Courier Service (MC) 91.42
Courier Service (OKC) 20.78
Courier Service (IRC) 95.57
Courier Service (SLC) 207.78
CHECK TOTAL: 831.10
FUND TOTAL: 38,016.34
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
!0067798 City of Fort Pierce Monthly Rent Charges for Guard 3,750.00
FUND TOTAL: 3,750.00
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
H0005896 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 321.07
FUND TOTAL: 321.07
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 184241- FDEP Ft. Pierce Shore Protect 25SL1
CHECK VENDOR PURPOSE TOTAL
!0067856 Taylor Engineering Inc Coastal Engineering Services 70,576.00
FUND TOTAL: 70,576.00
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 189120- US HUD HOME Investment Partnership
CHECK VENDOR PURPOSE TOTAL
!0067859 Treasure Coast Homeless Servic TBRA/Whitney Williams 6905 Nor 1,958.52
FUND TOTAL: 1,958.52
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0067799 Clean Space Inc C24-02-128 8,365.69
Contract 170.30
CHECK TOTAL: 8,535.99
09861160 Florida Power & Light Company Acct #20716-99439/31 Piazza Dr 38,997.66
C0037607 Bluetriton Brands Inc Rental of Hot/Cold water coole 12.96
Bottled Water 39.94
CHECK TOTAL: 52.90
H0005897 Florida Department of Revenue 07/26 Sales Tax 62.81
FUND TOTAL: 47,649.36
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 268 - Non-Ad Valorem Bonds Series 2026
CHECK VENDOR PURPOSE TOTAL
!0067830 Nabors Giblin & Nickerson PA SLC FL Non-Ad Valorem Revenue 85,000.00
!0067838 PFM Financial Advisors LLC FL Non-AD Valorem Revenue Bond 75,277.00
09861148 Argent Institutional Trust Com SLC, FL Non-Ad Valorem Rev Bon 1,750.00
V0026931 SourceMedia LLC Legal Advertising 1,474.00
FUND TOTAL: 163,501.00
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 310011- Impact Fees-Library "South"
CHECK VENDOR PURPOSE TOTAL
!0067803 Dickerson Infrastructure Inc PSL Branch Library Demolition 949,768.62
Retainage 47,488.43-
CHECK TOTAL: 902,280.19
!0067828 Midwest Tape LLC A/V for Library Branches 100.06
A/V Processing Fee 12.56
A/V for Library Branches 127.34
CHECK TOTAL: 239.96
C0037609 Brodart Company Books for Libraries 9.99
Books for Libraries 1,897.11
CHECK TOTAL: 1,907.10
FUND TOTAL: 904,427.25
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 310012- Impact Fees-Park "North"
CHECK VENDOR PURPOSE TOTAL
!0067798 City of Fort Pierce Permit Fees for Lawnwood Field 59.87
FUND TOTAL: 59.87
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 310013- Impact Fees-Park "Central"
CHECK VENDOR PURPOSE TOTAL
!0067798 City of Fort Pierce Central District Lighting Proj 59.87
FUND TOTAL: 59.87
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 310014- Impact Fees-Park "South"
CHECK VENDOR PURPOSE TOTAL
!0067798 City of Fort Pierce Southern District Lighting Pro 1,855.81
FUND TOTAL: 1,855.81
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 310015- Impact Fees-Park "Island"
CHECK VENDOR PURPOSE TOTAL
!0067798 City of Fort Pierce Island District Lighting Proje 19.95
FUND TOTAL: 19.95
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 310016- Impact Fees-Transportation "North"
CHECK VENDOR PURPOSE TOTAL
W0001278 Guaranteed Florida Title Escro Donation of Right of Way-Highl 2,687.60
FUND TOTAL: 2,687.60
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 310018- Impact Fees-Transportation "South"
CHECK VENDOR PURPOSE TOTAL
!0067822 Kimley Horn and Associates Inc Engineering 85,154.87
Engineering 265.00
CHECK TOTAL: 85,419.87
FUND TOTAL: 85,419.87
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 316 - County Capital
CHECK VENDOR PURPOSE TOTAL
!0067786 Atkins North America Inc C25-05-618 WA#1 Airfield Marki 44,120.00
!0067801 Convergint Technologies LLC C26-05-431 Airport Admin Acces 25,595.27
09861153 Elevated Electrical LLC Replace gate motor chains on g 2,957.00
09861164 Hali-Brite Inc Maintenance Improvement - Beac 20,750.51
09861168 Lyngsoe Systems Inc Lyngsoe LibCabinet Extended Wa 2,395.36
09861184 Trane U.S. Inc ADM04 - VAV and Control Panel 274,534.43
FUND TOTAL: 370,352.57
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 316001- 5th Cent Fuel-Capital
CHECK VENDOR PURPOSE TOTAL
!0067785 Asphalt Paving Systems Inc Annual Chip Seal 27,245.00
!0067822 Kimley Horn and Associates Inc Engineering 24,577.50
Engineering 10,947.50
CHECK TOTAL: 35,525.00
C0037639 Southwide Industries Inc Pavement Markings 240.00
FUND TOTAL: 63,010.00
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 319 - Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0067805 Econolite Systems Inc Signal Maintenance Upgrades 28,320.91
!0067822 Kimley Horn and Associates Inc Engineering 1,732.50
!0067844 Shenandoah General Constructio Release Retainage 28,390.21
!0067857 Timothy Rose Contracting Inc Resurfacing 181,425.26
FUND TOTAL: 239,868.88
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 364 - Sports Complex Addit'l Improvements
CHECK VENDOR PURPOSE TOTAL
!0067851 Sterling Facility Services LLC Purchase of washers/dryer 198,521.00
Sterling Facilities 19,845.00
Sterling Facilites 34,189.18
CHECK TOTAL: 252,555.18
FUND TOTAL: 252,555.18
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0067784 Apple Industrial Supply Co hydraulic hoses and fittings 69.77
!0067789 BMG Conveyor Services of Flori Non-Contractual items 584.00
!0067796 Caterpillar Financial Services 836-11 Compactor 24,158.10
966-14xe lease C23-04-394 9,685.93
962M lease C22-12-1038 8,153.12
D7-17 lease 13,876.04
CHECK TOTAL: 55,873.19
!0067799 Clean Space Inc Cleaning of SW Building 3 $399 399.30
!0067809 FPR II LLC FY26 Billing Oversight C25-09- 49,000.00
Contracted labor at Operations 5,836.23
Contracted labor at Operations 5,423.77
Contract labor at Single Strea 30,056.41
Contract labor at Single Strea 28,157.21
CHECK TOTAL: 118,473.62
!0067810 Garland/DBS Inc Roofing Supplies and Services, 296,785.96
Retainage 14,839.30-
CHECK TOTAL: 281,946.66
!0067816 Indian River County Board of C Recycling Revenue Sharing per 649.92
!0067823 Life Safety Systems Inc of the Fire and alarms at operations 1,077.13
!0067825 Martin County Board of County recycling revenue sharing per 1,824.52
!0067860 VB Landscapes LLC Mowing of common areas as need 2,400.00
09861160 Florida Power & Light Company Acct #91139-43535/SW 8,510.60
Acct #91139-43535/SW 7,821.03
Acct #91139-43535/SW 5,367.73
CHECK TOTAL: 21,699.36
09861161 GPH Services LLC Vac-con truck and jetting serv 1,911.00
C0037629 Midwest Motor Supply Co Inc Ops misc parts and supplies 51.50
SS misc parts and supplies 51.50
CHECK TOTAL: 103.00
C0037632 National Water Main Cleaning C Vac-con and Jetting 2,187.50
C0037635 Palmdale Oil Company LLC LANDFILL-INV/GAS(141550) 5,096.81
LANDFILL-INV/GAS(141550) 27,484.05
CHECK TOTAL: 32,580.86
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0037637 Safety & Boot Center Inc Misc Safety Supplies 412.32
C0037640 Specialty Fire Suppression In Safety inspections and fore sy 771.89
Safety inspections and fore sy 395.00
Safety inspections and fore sy 402.01
Safety inspections and fore sy 395.00
Safety inspections and fore sy 580.00
Safety inspections and fore sy 395.00
Safety inspections and fore sy 580.00
Safety inspections and fore sy 395.00
Safety inspections and fore sy 445.33
Safety inspections and fore sy 395.00
Safety inspections and fore sy 395.00
Safety inspections and fore sy 395.00
Safety inspections and fore sy 580.00
Safety inspections and fore sy 580.00
Safety inspections and fore sy 420.49
Safety inspections and fore sy 580.00
Safety inspections and fore sy 409.02
CHECK TOTAL: 8,113.74
C0037646 UniFirst Corporation Operations Uniforms 342.70
Single Stream Uniforms 109.65
Rugs/Rags/Mats 123.56
CHECK TOTAL: 575.91
H0005892 Internal Revenue Service Group #50041851 USABLE-Employe 100.54
Group #50041851 USABLE-Employe 429.76
CHECK TOTAL: 530.30
H0005896 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 488.82
V0026914 Cliff Berry Inc Truck and driver for haz waste 143.70
FUND TOTAL: 532,044.62
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0067799 Clean Space Inc Cleaning at Fairwinds Golf Cou 724.00
!0067807 Famoso Inc Temporary Labor 302.60
!0067818 JAK Inc Electrical work on Lift Statio 583.10
!0067823 Life Safety Systems Inc of the Fire Suppression System Quarte 75.00
09861150 Barry, Gregory J Golf Course General Ledger Nov 529.59
H0005897 Florida Department of Revenue 07/26 Sales Tax 8,410.44
FUND TOTAL: 10,624.73
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0067778 Tomes, Jennifer Tomes/DC/AWWA Conference 515.00
!0067781 Alarm Partners Alarm Services 89.53
Alarm Services 34.87
CHECK TOTAL: 124.40
!0067791 Brady Industries of Florida LL Chemicals 41.55
Chemicals 27.70
Chemicals 166.20
CHECK TOTAL: 235.45
!0067839 PSI Technologies Inc General parts 790.00
!0067842 Ricoh USA Inc Copier Rental/Lease 223.40
!0067855 Synagro-WWT Inc Sludge Removal 22,088.95
09861160 Florida Power & Light Company Acct #40875-14180/Utils 11,697.05
C0037607 Bluetriton Brands Inc Drinking Water, Delivered 20.97
C0037608 Brenntag Mid-South Inc Chemicals Ammonia for all plan 1,848.00
Chemicals Ammonia for all plan 1,155.00
Chemicals Ammonia for all plan 2,368.96
Chemicals Ammonia for all plan 1,386.00
CHECK TOTAL: 6,757.96
C0037610 Brooker Equipment LLC Pruning & trimming of several 1,755.00
C0037615 Core & Main LP Maintenance-Utilities Fieldwor 10.00
C0037627 Meeks Plumbing Inc Underground Services-Utility-O 570.00
C0037643 Tiresoles of Broward Inc Tires and tire repairs 972.00
C0037646 UniFirst Corporation Uniform Rentals 111.42
Uniform Rentals 146.22
Uniform Rentals 146.22
CHECK TOTAL: 403.86
H0005896 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 122.20
V0026911 AT&T Mobility LLC Acct #PSL072026 50.98
V0026927 Nelson Mullins Riley & Scarbor Legal Services 824.00
FUND TOTAL: 47,161.22
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 478 - Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
!0067815 Hydromax USA LLC Hydrant Maintenance 5,247.00
Dual Hydrant Fire Flow Test 1,960.00
Hydrant ID Tag/Second Color 1,404.00
CHECK TOTAL: 8,611.00
C0037617 Ferguson Enterprises LLC Meters for change outs 14,244.00
Non-Contract Parts 697.50
CHECK TOTAL: 14,941.50
C0037620 Fortiline Inc Supplies & Equipment 3,453.70
C0037631 Napa Auto Parts General Parts/Maintenance Truc 90.13
FUND TOTAL: 27,096.33
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 479 - Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0067794 CAPTEC Engineering Inc Professional Engineering Servi 4,717.50
!0067822 Kimley Horn and Associates Inc Infrastructure 6,524.72
09861178 STAline Waterworks Inc NEXT RETROFIT REGISTER W/NICOR 1,600.00
C0037617 Ferguson Enterprises LLC Meters for New Prems 14,244.00
FUND TOTAL: 27,086.22
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 69
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0067807 Famoso Inc C25-11-1133 3,581.56
C25-11-1133 3,768.39
CHECK TOTAL: 7,349.95
!0067845 Sheriff St Lucie County SECURITY 225.00
09861186 VEIT LLC PLOTTER SERVICE 60.00
PLOTTER HP DESIGNJET T2600 DR 337.00
PLOTTER SERVICE 60.00
PLOTTER HP DESIGNJET T2600 DR 337.00
CHECK TOTAL: 794.00
H0005896 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 207.58
V0026911 AT&T Mobility LLC Acct #PSL072026 34.99
FUND TOTAL: 8,611.52
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 70
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
09861160 Florida Power & Light Company Acct #10032-87289/FAC 861.73
09861171 Medical Cost Containment Servi Monthly Cobra Admin Fee 219.00
H0005892 Internal Revenue Service Group #
USABLE-Employe 62.06
CHECK TOTAL: 157.84
H0005893 HealthEquity Inc SF 72323971 NON-Discrimination 600.00
H0005896 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 58.50
H0005899 Aetna Behavioral Health LLC EAP $3.79 ACCT 4,415.35
H0005900 Blue Cross and Blue Shield of Admin fee Group # 63,765.00
Admin fee discrepancies Group 260.00-
CHECK TOTAL: 63,505.00
H0005901 Florida Blue Group Ancillary Dental
69,643.97
H0005902 ReliaStar Life Insurance Compa Voya Monthly Stop Loss Premium 184,506.48
H0005903 The Hartford AD&D Insurance Acct 2,815.24
FUND TOTAL: 326,783.11
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 71
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0067841 Relation Insurance Services of Policy#PHPK2649304-002 1,696.57
09861157 Florida Department of Agricult Fire Control Assessment for FY 17,586.52
09861173 Project Pink and Green Foundat Patron cancel final rental sch 50.00
FUND TOTAL: 19,333.09
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 72
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0067772 Cordero, Katherine Cordero/New York/Citi Field Ac 261.00
!0067807 Famoso Inc Contract Labor for Tourism Dep 326.40
Contract Labor for Tourism Dep 326.40
CHECK TOTAL: 652.80
C0037616 Federal Express Corporation Acct # 22.40
H0005896 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 560.59
FUND TOTAL: 1,496.79
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 73
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
!0067774 Knowles, Gale M Secretarial Services Law Libra 900.00
!0067806 Everlove & Associates Law Library Services for Sept 250.00
Law Library Services for Sept 13,886.73
CHECK TOTAL: 14,136.73
FUND TOTAL: 15,036.73
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 74
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 630 - Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0067807 Famoso Inc Manpower Contract Labor- TEMP 979.20
!0067826 Medline Industries Inc Morgue Supplies 470.24
!0067849 Southland Medical LLC Morgue Supplies 1,029.98
09861179 State Insurance Agency Inc Office Content Insurance Cover 4,165.01
09861180 Stuart Business Systems Inc Office Copier Services 169.19
C0037613 Cintas Corporation No 2 Rug Sanitation 38.53
Rug Sanitation 38.53
CHECK TOTAL: 77.06
C0037636 Radiation Detection Co Radiation Detection Services 12.00
Radiation Detection Services 18.80
CHECK TOTAL: 30.80
V0026926 JL Optical Inc Microscope Polarizers 1,000.00
FUND TOTAL: 7,921.48
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 75
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 631 - Victim Services Agency Fund
CHECK VENDOR PURPOSE TOTAL
V0026911 AT&T Mobility LLC Acct #PSL072026 29.97
FUND TOTAL: 29.97
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 76
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
H0005891 HealthEquity Inc Flexible Spending and Dep Care 13,898.08
Flexible Spending and Dep Care 1,581.59
CHECK TOTAL: 15,479.67
H0005894 Florida Department of State State of Florida Child Support 4,032.35
State of Florida Child Support 22.50
CHECK TOTAL: 4,054.85
H0005895 HealthEquity Inc Flexible Spending and Dep Care 13,814.75
Flexible Spending and Dep Care 1,581.59
CHECK TOTAL: 15,396.34
H0005896 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 48,208.27
457(b) Plan Contributions/Loan 1,001.98
CHECK TOTAL: 49,210.25
FUND TOTAL: 84,141.11
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 568,457.74 0.00
001001 Recreation Special Events 10,466.30 0.00
001630 US Treasury American Rescue Plan 1,582.55 0.00
001666 USDA Sunshine Kitchen Equipment II 31,109.19 0.00
001668 USHHS Com. Dev Block Grant FY25-26 10,356.72 0.00
001671 FHWA Section 112 Planning Grant 69.62 0.00
001834 TCERDA 4,057.99 0.00
101 Transportation Trust Fund 98,913.25 0.00
101001 Transportation Trust Interlocals 20.40 0.00
102 Unincorporated Services Fund 7,634.11 0.00
102001 Stormwater MSTU 2,566.50 0.00
107 Fine & Forfeiture Fund 175,617.23 0.00
107001 Fine & Forfeiture Fund-Wireless Sur 2,223.75 0.00
107003 Fine & Forfeiture Fund-800 Mhz Oper 2,871.27 0.00
107006 F&F Fund-Court Related Technology 14,485.52 0.00
130 SLC Public Transit MSTU 1,002,214.39 0.00
130127 FL-2017-097 FTA 5339 16 1,739.04 0.00
130138 FL-2020-053-FTA CARES 5307 20 2,261.25 0.00
130152 FL 2025-064 FTA 5307/5339 24 126.08 0.00
130153 FTA/FDOT Section 5311-FFY2025 25,030.09 0.00
130156 FCTD SFY27 Trip & Equipment Grant 64,381.76 0.00
130253 FDOT Lakewood Park Transit Dev. 24,712.90 0.00
130254 FDOT Intermodal Improvement Program 2,261.25 0.00
130259 FDOT SFY2026 Block Grant 127,361.54 0.00
132 Culvert MSBU 5,990.00 0.00
140 Airport Fund 44,784.91 0.00
140001 Port Fund 321.07 0.00
140150 FAA Extend Runway 10R/28 L Environ 17,375.00 0.00
140425 FDOT W. Commerce Park Taxiway 14,286.00 0.00
140427 FDOT Taxiway Bravo Demo/Construct. 15,980.00 0.00
160 Plan Maintenance RAD Fund 1,395.76 0.00
181 SLC Housing Finance Authority Fund 1,000.00 0.00
183 Ct Administrator-19th Judicial Cir 38,016.34 0.00
183006 Guardian Ad Litem Fund 3,750.00 0.00
184241 FDEP Ft. Pierce Shore Protect 25SL1 70,576.00 0.00
189120 US HUD HOME Investment Partnership 1,958.52 0.00
190 Sports Complex Fund 47,649.36 0.00
268 Non-Ad Valorem Bonds Series 2026 163,501.00 0.00
310011 Impact Fees-Library "South" 904,427.25 0.00
310012 Impact Fees-Park "North" 59.87 0.00
310013 Impact Fees-Park "Central" 59.87 0.00
310014 Impact Fees-Park "South" 1,855.81 0.00
310015 Impact Fees-Park "Island" 19.95 0.00
310016 Impact Fees-Transportation "North" 2,687.60 0.00
310018 Impact Fees-Transportation "South" 85,419.87 0.00
316 County Capital 370,352.57 0.00
316001 5th Cent Fuel-Capital 63,010.00 0.00
319 Infrastructure Surtax Capital 239,868.88 0.00
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
364 Sports Complex Addit'l Improvements 252,555.18 0.00
401 Sanitary Landfill Fund 532,044.62 0.00
418 Golf Course Fund 10,624.73 0.00
471 Water & Sewer District Operations 47,161.22 0.00
478 Water & Sewer District R&R 27,096.33 0.00
479 Water & Sewer Dist.-Cap Facilities 27,086.22 0.00
491 Building Code Fund 8,611.52 0.00
505 Health Insurance Fund 326,783.11 0.00
505001 Risk Management Fund 19,333.09 0.00
611 Tourist Development Trust-Adv Fund 1,496.79 0.00
625 Law Library 15,036.73 0.00
630 Medical Examiner Agency Fund 7,921.48 0.00
631 Victim Services Agency Fund 29.97 0.00
801 Bank Fund 84,141.11 0.00
GRAND TOTAL: 5,634,788.17 0.00
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 70,465.72 0.00
147 Bear Point Mitigation Fund 227.50 0.00
GRAND TOTAL: 70,693.22 0.00
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 321.07 0.00
GRAND TOTAL: 321.07 0.00
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR VOID LIST# 49- 29-AUG-2026 TO 04-SEP-2026
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09860683 Vlada Peterka 50.00
FUND TOTAL: 50.00
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR VOID LIST# 49- 29-AUG-2026 TO 04-SEP-2026
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
09860683 Vlada Peterka 150.00
50.00
CHECK TOTAL: 200.00
FUND TOTAL: 200.00
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR VOID LIST# 49- 29-AUG-2026 TO 04-SEP-2026
FUND: 102001- Stormwater MSTU
CHECK VENDOR PURPOSE TOTAL
09860683 Vlada Peterka 50.00
FUND TOTAL: 50.00
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR VOID LIST# 49- 29-AUG-2026 TO 04-SEP-2026
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
C0037506 All County Lock & Key 408.50
FUND TOTAL: 408.50
09/04/26 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR VOID LIST# 49- 29-AUG-2026 TO 04-SEP-2026
FUND: 310011- Impact Fees-Library "South"
CHECK VENDOR PURPOSE TOTAL
C0037258 Brodart Company 9.99
1,897.11
CHECK TOTAL: 1,907.10
FUND TOTAL: 1,907.10