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001 001001 001311 001312 001630 001631 001640 001663 001664 001665 00I667 001834 001835 001838 101 101001 102 102001 105212 l07 l0700I l07002 107003 107005 l07006 lII 112 113 114 115 116 117 119 120 122 123 126 127 128 130 130127 130147 130246 136 138 139 140 140001 ST. LUCzE COUNTY - BOARD W4DRD0z LIST 446- 09-m]G-2025 TO 15-AUG-2025 FUND SUMMARY General Fund Recreation Special Events FDEM 0MPD Grant FY2024 FCTD 3Fz26 Transport. Disadvantaged US Treasury American Rescue Plan FEM& Direct Administrative Costs USBB3 80M8 American Rescue Plan FHA Section I12 MPO gIaouiog Grant Feu Surface Transport Block Grant US Dept of B83 C38G FY24-25 U3 Homeland Security 0yrG 2025 TCE8DA Artificial Reef Program ALA -PLA Digital Literacy Workshop Transportation Trust Fund Transportation Trust ZoterInoala Unincorporated Services Food 3tozmwater M3TO State Aid to Libraries FY 2035 Fine a Forfeiture Fund Fin* a Forfeiture Fund -Wireless Sur Fine a Forfeiture Fnod-E911 3urcbar Fine & Forfeiture Fund-800 Mbz Opez FaF Pond -Legal Aid FaF Fund -Court Related Technology River Park Z Fund River Park ZZ B/ud Harmony Heights 3 Fund Harmony Heights 4 Fund Sheraton Plaza Fund 800Iaod Gardens Fund Sooziam Park Fund Holiday Pines Fund The Grove Fund Indian River Estates Fund Queens Cove Lighting Diot#13 Fund Southern Oak Estates Lighting Pine Hollow Street Lighting Y43TU Kings Hwy Industrial Park Lighting 8LC Public Transit MSTU FTA FFy 2016-5339 FTA FFY23 SEC.5307/5339 Super Grant FoOT Micro -Transit Exp. Zone 2 Monte Carlo Lighting M3TU#4 Fund Palm Labe Gardens a3TU Fund Palm Grove Food Airport yood EXPENSES 1,780,315.82 44,3ll.77 41.54 l75.00 724,557.88 0.00 241.12 946.20 0.00 9,469.29 12,937.71 6,152.05 45.34 745.38 l63,90O.43 504.65 16,756.73 39,456.40 65,000.00 204,096.75 2,360.05 1,213.01 6,776.36 10,787.17 15,274.12 3,997.96 956.83 279.50 692.88 700.12 772.40 172.86 946.50 303.16 1,246.30 460.23 198.61 670.95 756.86 47,I22.35 4,%5O,08 0.00 2,850.00 2,831.93 377.39 1,347.90 72,879.58 I0,674,54 FONJ6.7no W 1,027,l75.46 4,541.60 0.00 1,190.84 0.00 2,75y.l4 0.00 18,928.62 5,708.12 5,475.46 0.00 4,871.05 4,222.80 0.00 I84,822.44 3,515.35 102,190.98 32,595.72 0.00 262,60l.68 20,432.50 1,667.20 0.00 0.00 23,766.99 0.00 0.00 0,00 0.00 0.00 0.00 0.00 8.80 0.00 0.00 8.00 0.00 0.00 0.00 9,370.93 0.00 9,371.37 0.00 0.00 0.00 0.00 33,936.96 7,840.76 08/15/25 FZABWARR FUND TITLE 140149 140427 140429 140431 150 160 181 183 183006 183101 185023 185024 185025 187200 189118 189119 190 194 194200 310011 310012 310013 310014 310015 310018 310103 316 316001 316205 319 401 418 471 478 479 479800 491 505 505001 611 625 630 631 650 801 ST. LUCIE COUNTY - BOARD WARRANT LIST 446- 09-AUG-2025 TO 15-AUG-2025 FUND SUMMARY FAA MAIN TERMINAL IMPROVEMENT FDOT Taxiway Bravo Demo/Construct. FDOT Airport Badging & Video Grant FDOT ARFF Truck Replacement Impact Fee Collections Plan Maintenance RAD Fund SLC Housing Finance Authority Fund Ct Administrator-19th Judicial Cir Guardian Ad Litem Fund USDOJ Drug Court Enhancement FHFC SHIP FY2022-2023 FHFC SHIP 2023-2024 FHFC SHIP Grant FY2025-2025 FFWCC N. Causeway Island Boat Ramp HUD SLC HOME Consortium FY2021 US HUD HOME PARTNERSHIP FY22 Sports Complex Fund S Hutch Beach Erosion MSTU Fund FDEP 22SL2 Beach Mgmnt Funding Impact Fees -Library "South" Impact Fees -Park "North" Impact Fees -Park "Central" Impact Fees -Park "South" Impact Fees -Park "Island" Impact Fees -Transportation "South" FHA/FDOT Walton Road Sidewalk County Capital 5th Cent Fuel -Capital FDOT FP Harbour Point Dev. Init. Infrastructure Surtax Capital Sanitary Landfill Fund Golf Course Fund Water & Sewer District Operations Water & Sewer District R&R Water & Sewer Dist. -Cap Facilities SFWMD NHI Septic -to -Sewer Convert Building Code Fund Health Insurance Fund Risk Management Fund Tourist Development Trust-Adv Fund Law Library Medical Examiner Agency Fund Victim Services Agency Fund Agency Fund Bank Fund GRAND TOTAL: EXPENSES 90,989.13 16,897.50 41,770.17 3,490.00 142.50 1,401.88 1,545.00 8,184.73 1,610.80 0.00 24,650.00 58,760.00 0.00 96,115.44 13,670.16 294.05 30,106.53 45,455.30 24,580.19 2,902.99 643.18 803.98 42,982.80 160.79 64,512.55 190,528.39 14,771.66 582.00 13,503.80 86,478.50 774,099.21 8,575.70 397,999.41 12,949.68 8,003.16 342,649.12 8,612.25 72,100.26 1,582.15 17,354.75 20,356.62 42,209.90 1,420.60 487.20 388.50 5,846,885.35 PAGE 2 PAYROLL 0.00 0.00 0.00 0.00 5,067.97 6,856.04 0.00 19,651.21 0.00 2,319.59 0.00 352.07 528.94 0.00 0.00 845.94 36,329.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 135,229.06 11,353.78 87,550.13 0.00 9,901.14 0.00 93,077.34 6,138.58 9,137.32 11,418.90 0.00 79,902.57 0.00 0.00 0.00 2,282,740.63 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 32,268.33 GRAND TOTAL: 32,268.33 PAGE 1 PAYROLL 84,783.79 84,V83.79 08/15/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO IS-AUG-2025 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 2,822.55 8,204.00 GRAND TOTAL: 2,822.55 8,204.00 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0062687 Fusco, Kirk Guided Nature Programs !0062690 Landry, George Landry/Orlando/FAC Annual Conf !0062693 McNair, Amy NcNair/Orlando/FPHRA Conferenc !0062694 Nicosia, Jr, Roger J Inmate Medical Consulting Sery !0062695 Obando, Dinorath C Obando/local travel !0062698 Ritter, Robin K Closed Captioning Service !0062699 Roberts, Tessa Roberts/New Orleans/Points of !0062701 Velarde, Juan M Educational Programming !0062702 A Thomas Construction Inc Multiple Zones - Hurricane Shu !0062707 Apple Machine & Supply Co Fabricate 4 Aluminum Sign Post !0062709 Bank of America Amazon.com Inc Lowe's of Ft Pierce The Rocket Science Group LLC Frontier Airlines Inc NCS Pearson Inc Next Plumbing Supply Inc Next Plumbing Supply Inc Amazon.com Inc Volgistics Inc Lowe's of Ft Pierce Amazon.com Inc Lowe's of Ft Pierce VCA Animal Hospital inc East Coast Lumber & Supply Co East Coast Lumber & Supply Co Amazon.com Inc Project Management Institute I St Lucie County Tax Collector Formstack LLC GoDaddy.com, Inc. GoDaddy.com, Inc. GoDaddy.com, Inc. The Rocket Science Group LLC B&H Foto & Electronics Corp SG Hosting Inc Amazon.com Inc PAGE 1 TOTAL 75.00 188.40 320.95 6,000.00 60.90 1,018.68 280.30 3,550.00 3,270.00 4,420.00 170.08 928.00 3,300.00 152.98 373.50 512.44 1,179.27 49.00 54.00 64.22 139.35 176.07 180.96 3.40 87.55 91.14 154.00 117.30 3,960.75 22.34 24.38 24.38 45.00 59.55 95.88 25.74 08/15/25 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0062709 - Continued Amazon.com Inc 25.87 Home Depot 26.91 Amazon.com Inc 29.98 Amazon.com Inc 39.41 Amazon.com Inc 55.82 OMR Corp 130.00 Amazon.com Inc 133.32 Amazon.com Inc 145.74 Amazon.com Inc 239.00 Amazon.com Inc 239.85 Home Depot 671.44 Amazon.com Inc 683.76 Fort Pierce Alternator and Sta 1,029.00 Home Depot 33.94 Reprographic Solutions Inc 159.26 Amazon.com Inc 281.97 Amazon.com Inc 365.54 Amazon.com Inc 732.24 Bank of America 782.10 Amazon.com Inc 1,280.00 Amazon.com Inc 1,290.00 Amazon.com Inc 1,290.00 A-R HHC Orlando Convention Hot 72.00- A-R HHC Orlando Convention Hot 72.00- A-R HHC Orlando Convention Hot 243.74- Florida Association of Countie 250.00 A-R HHC Orlando Convention Hot 432.00 A-R HHC Orlando Convention Hot 1,164.00 B&H Foto & Electronics Corp 133.46 B&H Foto & Electronics Corp 290.25 Uniqode Phygital Inc 588.00 Adobe Inc 839.90 Publix 34.95 Skate Solutions Inc 96.00 Wal-Mart #0973 114.88 Bank of America 140.00 Skate Solutions Inc 162.00 Skate Solutions Inc 300.00 Wonderworks Orlando Attraction 500.00 Fun Spot of Florida Inc 2,345.00 Merlin Entertainments Group US 2,451.81 Universal City Development Par 3,271.43 ODP Business Solutions LLC 160.87 Wesco Turf Inc 331.96 Tractor Supply Company 96.97 Tiresoles of Broward Inc 556.85 08/15/25 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0062709 - Continued City Electric Supply Company 61.75 O'Reilly Automotive Stores Inc 25.96 Tractor Supply Company 27.98 Home Depot 139.00 Home Depot 197.98 Home Depot 1,672.32 Bank of America 11.32- Amazon.com Inc 31.83 A-R HHC Orlando Convention Hot 47.75- A-R HHC Orlando Convention Hot 213.75 International City/County Mana 1,548.00 FGFOA 40.00 Gardner Bros Auto Lock & Key 16.00 Bank of America 25.00 Bank of America 67.17 Champion Golf Carts Inc 909.88 CDW Government Inc 154.82 CDW Government Inc 2,004.84 FGFOA 110.00 Pico Services of Martin County 77.88 Baker Distributing Company LLC 248.00 Pico Services of Martin County 434.19 James Moore 725.00 Trane U.S. Inc 1,236.18 Publix 9.98 Publix 4.99 Crystal Clear Pool 105.00 Bank of America 2.40 Bank of America 240.00 Amazon.com Inc 259.90 4imprint Inc 364.87 4imprint Inc 367.47 CW Products 526.01 East Coast Lumber & Supply Co 14.79 Amazon.com Inc 23.96 Amazon.com Inc 56.49 Staples Inc 111.89 Home Depot 25.92 Decks & Docks Lumber Company I 107.52 Decks & Docks Lumber Company I 164.00 Home Depot 626.96 Amazon.com Inc 29.31 Amazon.com Inc 67.90 Kauff's of Ft Pierce Inc 495.00 Fla Local Government Informati 375.00 Amazon.com Inc 160.76 08/15/25 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0062709 - Continued Amazon.com Inc 233.99 Apple Industrial Supply Co 35.32 Home Depot 86.66 Home Depot 39.45 Home Depot 302.82 A-R HHC Orlando Convention Hot 48.00- A-R HHC Orlando Convention Hot 406.00 Fla Dept Of Transportation 20.00 Amazon.com Inc 23.19 Amazon.com Inc 93.89 Amazon.com Inc 307.97 Amazon.com Inc 251.34 Amazon.com Inc 69.96 Amazon.com Inc 664.05 Florida Association of Countie 250.00 Amazon.com Inc 36.99 Amazon.com Inc 37.58 Amazon.com Inc 86.99 Amazon.com Inc 221.94 Home Depot 155.01 Bank of America 1.57 Amazon.com Inc 7.49 Amazon.com Inc 7.94 Amazon.com Inc 9.10 Amazon.com Inc 9.99 Amazon.com Inc 20.99 Amazon.com Inc 23.59 Amazon.com Inc 26.39 Amazon.com Inc 27.92 Amazon.com Inc 31.54 Amazon.com Inc 32.62 Amazon.com Inc 33.05 Staples Inc 45.36 Amazon.com Inc 47.98 Staples Inc 50.70 Amazon.com Inc 51.11 Amazon.com Inc 44.52 Amazon.com Inc 7.98 Staples Inc 62.75 Amazon.com Inc 8.99 Amazon.com Inc 67.34 Staples Inc 78.98 Publix 10.49 Amazon.com Inc 11.83 Amazon.com Inc 23.79 Wal-Mart.com USA 159.78 08/15/25 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0062709 - Continued Bank of America 388.75 Publix 427.93 St Lucie County Chamber of Com 1,000.00 Apple Industrial Supply Co 26.78 Home Depot 39.96 Apple Industrial Supply Co 62.22 Amazon.com Inc 187.42 Amazon.com Inc 659.99 Tango Technology Inc 24.00 Amazon.com Inc 24.69 Kahoot! ASA 156.50 Amazon.com Inc 45.59 Amazon.com Inc 48.78 Amazon.com Inc 48.99 Amazon.com Inc 65.98 Amazon.com Inc 75.45 Amazon.com Inc 80.06 Amazon.com Inc 87.99 Amazon.com Inc 95.28 Amazon.com Inc 103.98 Amazon.com Inc 67.03 Amazon.com Inc 54.79 Amazon.com Inc 124.94 Amazon.com Inc 199.75 Home Depot 466.69 Amazon.com Inc 839.93 Staples Inc 78.98 Staples Inc 83.10 Amazon.com Inc 73.59 Amazon.com Inc 11.49 Amazon.com Inc 64.00 Amazon.com Inc 39.97 Amazon.com Inc 112.44 Amazon.com Inc 113.20 Amazon.com Inc 32.55 Amazon.com Inc 111.30 Demco Inc 148.48 Staples Inc 197.45 Amazon.com Inc 39.20 Amazon.com Inc 164.54 Amazon.com Inc 648.01 Amazon.com Inc 80.92 A-R HHC Orlando Convention Hot 24.00- Amazon.com Inc 35.94 Amazon.com Inc 41.00 Amazon.com Inc 101.98 08/15/25 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0062709 - Continued Amazon.com Inc 532.55 The Rocket Science Group LLC 132.00 North American Association for 175.00 Home Depot 22.06 Home Depot 25.48 East Coast Lumber & Supply Co 34.50 Chemical Containers Inc 42.76 OMR Corp 55.00 OMR Corp 115.00 W W Grainger Inc 146.50 All County Lock & Key 540.80 EFE Inc 75.15 Coldwater Car Wash Partners LL 16.00 KC West Investments LLC 75.00 Amazon.com Inc 132.79 Wal-Mart #0973 328.28 LTS Inc 1,545.00 KAM Powersports LLC 1,567.18 Apple Industrial Supply Co 11.50 Home Depot 16.10 SCP Distributors LLC 31.58 Bond Plumbing Supply, Inc. 59.86 Bond Plumbing Supply, Inc. 69.06 Home Depot 82.61 Bond Plumbing Supply, Inc. 188.84 Bank of America 172.53 Amazon.com Inc 23.98 Amazon.com Inc 169.42 Florida Association of Countie 250.00 Public Affairs Council Inc 449.00 Apple Industrial Supply Co 28.16 Core & Main LP 497.95 Home Depot 67.36 OMR Corp 150.00 Amazon.com Inc 25.70- Staples Inc 27.81 Amazon.com Inc 68.99 Amazon.com Inc 226.84 ODP Business Solutions LLC 135.77 League of Agricultural & Equin 208.00 Florida Recreation & Park Asso 475.00 Champion Golf Carts Inc 2,029.57 Amazon.com Inc 16.77 Amazon.com Inc 35.98 Amazon.com Inc 36.25 Amazon.com Inc 39.99 08/15/25 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0062709 - Continued City Electric Supply Company 91.80 Home Depot 112.80 The Bug Guys Inc 400.00 Wal-Mart #0973 45.77 Bank of America 17.99 Gannett Media Corp 24.99 Constant Contact Inc 35.00 A-R HHC Orlando Convention Hot 72.00- Florida Association of Countie 200.00- Florida Association of Countie 250.00 A-R HHC Orlando Convention Hot 432.00 Bank of America 1,013.96- Bank of America 1,013.96 ODP Business Solutions LLC 14.95 Amazon.com Inc 15.80 Judical & Administrative Resea 300.00 Amazon.com Inc 6.38 FGFOA 20.00 FGFOA 20.00 FGFOA 20.00 FGFOA 20.00 FGFOA 110.00 FGFOA 110.00 FGFOA 110.00 FGFOA 110.00 Wal-Mart #0973 123.71 EFE Inc 43.64 Chandler Equipment Co Inc 63.29 nexAir LLC 97.74 St Lucie Battery & Tire Compan 126.75 EFE Inc 284.03 Wesco Turf Inc 663.66 Napa Auto Parts 772.89 Amazon.com Inc 65.95 Amazon.com Inc 89.26 Amazon.com Inc 91.70 Amazon.com Inc 236.90 Amazon.com Inc 44.68 Amazon.com Inc 45.96 Amazon.com Inc 81.92 Amazon.com Inc 132.96 Amazon.com Inc 191.86 Amazon.com Inc 379.95 EFE Inc 75.81 Bank of America 350.00 Amazon.com Inc 11.39 08/15/25 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0062709 - Continued Amazon.com Inc 16.98 Amazon.com Inc 27.50 Amazon.com Inc 172.59 WhenToWork Inc 181.00 All County Lock & Key 255.00 American Red Cross 379.00 Home Depot 41.64 Home Depot 51.80 Tractor Supply Company 74.99 Tractor Supply Company 299.99 Florida Public Relations Assoc 1,137.40 Amazon.com Inc 261.98 Amazon.com Inc 287.28 Amazon.com Inc 990.36 Apple Industrial Supply Co 6.93 Home Depot 37.94 Home Depot 40.12 Tractor Supply Company 72.98 Home Depot 84.83 Home Depot 136.32 Home Depot 145.97 West Marine Products Inc 189.97 SignEdge Graphics Inc 300.25 Fort Pierce Boat Works LLC 2,976.79 Amazon.com Inc 89.99- Publix 46.55 Amazon.com Inc 4.20 Holmes Stamp Company 15.98 Target Copy of Gainesville Inc 29.93 Amazon.com Inc 43.20 Amazon.com Inc 45.98 Amazon.com Inc 58.99 Amazon.com Inc 65.32 Amazon.com Inc 67.14 ODP Business Solutions LLC 86.98 Amazon.com Inc 136.47 Amazon.com Inc 253.19 Amazon.com Inc 279.92 Amazon.com Inc 331.65 University of Florida 362.50 Amazon.com Inc 573.25 Amazon.com Inc 909.00 ODP Business Solutions LLC 9.09 ODP Business Solutions LLC 62.27 CFS Products 68.27 Amazon.com Inc 32.99 08/15/25 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0062709 - Continued Amazon.com Inc 98.50 Amazon.com Inc 142.45 Amazon.com Inc 302.69 Home Depot 31.95 Home Depot 102.82 Home Depot 163.91 Home Depot 279.00 Delta Air Lines Inc 316.36 Amazon.com Inc 164.30 Amazon.com Inc 207.53 Amazon.com Inc 369.55 Home Depot 17.92 The Grill Refill Inc 27.75 City Electric Supply Company 74.02 Bank of America 28.40- St Lucie County Chamber of Com 150.00 Massey Services Inc 319.00 Massey Services Inc 401.00 Amazon.com Inc 236.10 Home Depot 66.13 Trane U.S. Inc 128.81 Tropic Supply Inc 223.76 Pico Services of Martin County 400.00 Trane U.S. Inc 1,761.32 Tractor Supply Company 121.20 Staples Inc 248.61 Summit Fire & Security LLC 2,130.01 Gardner Bros Auto Lock & Key 40.00 Apple Machine & Supply Co 98.88 Apple Machine & Supply Co 197.76 FGFOA 150.00 Tractor Supply Company 43.39 Tractor Supply Company 126.23 Tractor Supply Company 166.01 Home Depot 10.41 Sewell Hardware Company Inc 71.57 Home Depot 122.92 All County Lock & Key 163.35 Home Depot 224.00 LARS LLC 391.50 East Coast Lumber & Supply Co 543.78 LARS LLC 550.41 LARS LLC 550.41 L & W Supply Corporation 640.00 L & W Supply Corporation 1,355.08 All Points Direct Corporation 34.98 08/15/25 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0062709 - Continued Tropic Supply Inc 15.48 Tropic Supply Inc 24.36 Bank of America 0.03 Remarkable AS 2.99 A-R HHC Orlando Convention Hot 247.00 Tropic Supply Inc 9.70 East Coast Lumber & Supply Co 11.98 East Coast Lumber & Supply Co 12.99 Anderson Rentals Inc 300.00 East Coast Lumber & Supply Co 14.69 Home Depot 25.96 Home Depot 72.82 Apple Industrial Supply Co 73.50 Home Depot 14.44 Graybar Electric Company Inc 34.98 Graybar Electric Company Inc 84.28 Graybar Electric Company Inc 175.97 K & M Electric Supply Inc 422.45 Gemmcon Corporation 25.33 Tropic Supply Inc 38.90 Tropic Supply Inc 45.34 Pico Services of Martin County 56.69 Tropic Supply Inc 91.78 Tropic Supply Inc 97.49 Pico Services of Martin County 1,294.20 Bank of America 1.29 Amazon.com Inc 12.37 Amazon.com Inc 20.10 Wal-Mart.com USA 23.01 Bank of America 129.00 A-R HHC Orlando Convention Hot 576.00 Amazon.com Inc 16.35 Trane U.S. Inc 17.39 Tropic Supply Inc 25.60 Tropic Supply Inc 36.41 Tropic Supply Inc 36.62 Tropic Supply Inc 48.02 Tropic Supply Inc 51.32 Trane U.S. Inc 81.35 Trane U.S. Inc 107.47 Trane U.S. Inc 157.60 Trane U.S. Inc 321.01 Pico Services of Martin County 322.37 Trane U.S. Inc 335.28 Trane U.S. Inc 1,154.97 Trane U.S. Inc 1,193.92 08/15/25 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0062709 - Continued Amazon.com Inc 12.39 Amazon.com Inc 17.99 W W Grainger Inc 40.27 Amazon.com Inc 109.00 Amazon.com Inc 589.35 W W Grainger Inc 1,011.04 Treasure Coast Lift Systems In 3,303.58 Gemmcon Corporation 165.00 Gemmcon Corporation 200.33 Apple Industrial Supply Co 183.45 Amazon.com Inc 22.06 Amazon.com Inc 24.78 Amazon.com Inc 31.94 Amazon.com Inc 44.46 Amazon.com Inc 62.45 Amazon.com Inc 92.47 Amazon.com Inc 145.29 Amazon.com Inc 301.98 Association of Nature Center A 115.00 American Portable Toilets Inc 495.00 Eventbrite Inc 269.00 Petco Animal Supplies Stores I 46.89 Home Depot 9.87 SiteOne Landscape Supply Holdi 34.17 Decks & Docks Lumber Company I 84.92 Decks & Docks Lumber Company I 112.80 Decks & Docks Lumber Company I 483.84 Decks & Docks Lumber Company I 568.50 Decks & Docks Lumber Company I 628.00 Amazon.com Inc 25.11 Amazon.com Inc 165.75 Staples Inc 109.69 Amazon.com Inc 119.60 US Postal Service 11.44 US Postal Service 31.40 US Postal Service 32.66 Reprographic Solutions Inc 361.00 Horizon Distributors Inc 11.90 SiteOne Landscape Supply Holdi 27.66 SiteOne Landscape Supply Holdi 61.21 SiteOne Landscape Supply Holdi 64.82 Core & Main LP 69.60- Core & Main LP 69.60 Horizon Distributors Inc 87.32 SiteOne Landscape Supply Holdi 90.96 Horizon Distributors Inc 178.40 08/15/25 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0062709 - Continued SiteOne Landscape Supply Holdi 488.12 Core & Main LP 497.95 SiteOne Landscape Supply Holdi 810.62 Amazon.com Inc 74.70 Florida Association of Countie 250.00 CHECK TOTAL: 124,454.34 !0062712 Brady Industries of Florida LL Janitorial Supplies 58.79 Janitorial Supplies 40.53 Janitorial Supplies 53.24 CHECK TOTAL: 152.56 !0062714 Brink's Inc Armored Car Services - Finance 695.61 !0062715 Caldwell Pacetti Edwards Schoe C10-04-144 Professional Legal C10-04-144 Professional Legal CHECK TOTAL: !0062717 Carahsoft Technology Corporati EasyVista Professional Suite S EasyVista Goverlan Professiona CHECK TOTAL: !0062722 Children's Home Society of Flo MANDATED COSTS !0062726 Davco Electrical Contractors C ADM Zone Electrical As Needed !0062731 Famoso Inc !0062732 Fastenal Company !0062735 Florida Superior Sand Inc !0062736 Fort Pierce Utility Authority Temporary/Non-Clerical Staffin Laborers (Common Labor) Summer Camp Assistance - Educa Non -Clerical Staffing for Even Non -Clerical Staffing for Even Clerical Staffing @ the Fenn C CHECK TOTAL: Equipment Maintenance Supplies Grounds Maintenance - Clay Acct #10008510-221458/IT Acct #93000047-221458/IT Acct #93000032-221458/IT Acct #93000374-235064/IT Acct #93000281-230713/IT Acct #93000368-221458/IT Acct #93000345-221458/IT Acct #93000232-230712/IT 1,150.00 12,390.75 13,540.75 51,214.32 7,098.66 58,312.98 3,750.00 791.50 528.75 84.60 930.00 754.77 720.96 563.04 3,582.12 93.01 1,060.00 347.48 195.46 4,387.47 502.29 1,480.58 79.00 79.00 523.23 08/15/25 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0062736 - Continued Acct #93000223-246592/IT 519.47 Acct #71449000-275270/CS Vet V 117.47 Acct #10006240-228422/ERD 44.59 Acct #52462000-228422/ERD 347.48 Acct #52462000-228422/ERD 632.51 Acct #63853000-166018/AG 308.16 Acct #10005367-225716/CS 794.97 Acct #63859070-221458/IT 948.38 Acct #10003433-233211/Parks 14,919.94 Acct #10003433-233211/Parks 282.16 Acct #14000004-150738/Lib 9,905.26 Acct #14000007-156990/Parks SF 19,965.42 Acct #14000007-156990/Parks SF 807.65 Acct #14000013-225615/Parks be 932.82 Acct #14000001-150572/FAC 48,133.65 Acct #14000008-150588/Parks 18,287.84 Acct #93000556-221458/IT 99.00 CHECK TOTAL: 124,641.28 !0062738 Gary Roberts Nursery & Landsca Trees, Ornamental And Shade 3,500.00 Trees, Ornamental And Shade 3,800.00 CHECK TOTAL: 7,300.00 !0062740 GrayRobinson PA Federal Lobbying - Aviation 2,083.00 Federal Lobbying - Maritime 2,083.00 CHECK TOTAL: 4,166.00 !0062743 Heritage Landscape Supply Grou Chemicals and Fertilizers NOT !0062745 Indian River State College SLW Library Services - Pruitt !0062747 Insight Public Sector Inc !0062749 Jackson Lewis PC !0062750 Jeffrey Scott Bass P.A !0062753 Kerner LLC VmWare Cloud Foundation Licens C22-07-491 General Labor & Emp C24-01-001 Professional Legal Aquatic Vegetation Control Aquatic Vegetation Control Aquatic Vegetation Control Aquatic Vegetation Control CHECK TOTAL: 1,279.80 2,375.00 133,815.36 55,586.60 3,096.68 26.96 152.10 65.00 150.00 394.06 !0062758 Life Safety Systems Inc of the Fairgrounds Life Safety Monito 125.00 RRIT Zone Maintenance 245.00 DNT Zone Maintenance 75.00 08/15/25 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 001 - General Fund CHECK VENDOR !0062758 - Continued PURPOSE TRD Zone Maintenance ADM Zone Maintenance SLW Zone Maintenance TRD Zone Maintenance WAL Zone Maintenance SLW Zone Maintenance RRIT Zone Maintenance ADM Zone Maintenance WAL Zone Maintenance CHECK TOTAL: !0062763 Michelle R Miller Clerk of Ci Escrow Agent Activity 07/01-07 Escrow Agent Activity 07/01-07 Escrow Agent Activity 07/01-07 Escrow Agent Activity 07/01-07 Escrow Agent Activity 07/01-07 Escrow Agent Activity 07/01-07 CHECK TOTAL: !0062766 Nabors Giblin & Nickerson PA C20-09-548 Professional Legal C20-09-548 Professional Legal C20-09-548 Professional Legal C20-09-548 Professional Legal CHECK TOTAL: !0062767 NaphCare Inc !0062775 Reliant Fire Systems Inc !0062776 Renaissance Business Park LLC !0062778 Ricoh USA Inc Monthly Medical Services 8-1-2 06/15-07/15/25 HIV Bridge Medication CHECK TOTAL: WAL Zone As Needed TRD Zone As Needed SLW Zone As Needed WAL Zone As Needed TRD Zone As Needed CHECK TOTAL: SOE Lease Agreement Monthly Re Copies - Maintenance & Supplie TRD Zone Copier Copies TRD33 - A Team Plotter Copies TRD Zone Copier Copies CHECK TOTAL: TOTAL 75.00 125.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 1,170.00 35.50 248.00 120.50 27.00 146.00 10.00 587.00 2,090.00 2,176.71 1,897.50 1,127.50 7,291.71 797,739.73 3,070.55- 8,783.81 803,452.99 236.98 363.77 363.77 363.77 150.00 1,478.29 38,843.11 62.96 100.10 4.96 108.01 276.03 !0062780 Sheriff St Lucie County SLCSO Explorers 500.00 08/15/25 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0062792 Thorn Run Partners LLC Federal Lobbying - Energy, Env 2,000.00 Federal Lobbying - Health & Hu 833.00 CHECK TOTAL: 2,833.00 !0062793 Treasure Coast Courier Service Courier Services 500.00 !0062794 Treasure Coast Homeless Servic Family And Social Services 191,250.00 Family And Social Services 63,750.00 CHECK TOTAL: 255,000.00 !0062799 Veterans Security Corps of Ame Security Guards 1,670.96 09858314 A & T Printing Inc Misc Printing 54.00 09858320 Cirque Du Jour LLC Mr Tommy & GiGi Musical Show f 1,500.00 09858321 City of Port St Lucie Acct #0874055205957/FAC 598.33 Acct #0759464079546/LIB 59.53 Acct #0759464079545/LIB 232.01 Acct #0874055027122/Parks SF 12.65 CHECK TOTAL: 902.52 09858327 Florida Power & Light Company Acct #52416-07026/ERD 340.28 09858335 Helene Lanau PSL SQFT Issue-J2201764-06/06/ 440.64 09858342 John Jochem Refund Savannas 10/02/24 Joche 173.92 09858343 Jones, Steven E Vehicle Wrap 924.00 09858349 Lori Lehr Inc CRS Audit as per C25-03-304 2,062.29 09858352 Private National Mortgage Acce Mtg# HAP Sarahbeth P 5,722.53 09858353 Provident Funding Associates L MTG# HAP MaryAnne Smi 4,613.00 09858354 Regions Bank MTG# HAP Tiamiko Que 5,409.90 09858355 Ricoh USA Inc I&P Copier Lease 152.00 09858356 Sharon Walcott Deposit Refund RPS 07/29/25 Sh 50.00 09858364 Toshiba Business Solutions (US Copier Lease 223.74 Copier Lease 52.60 ADM - Copies 8.83 ADM Copier 217.27 CHECK TOTAL: 502.44 08/15/25 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0035518 AT&T Acct #831-000-5249 163 5,886.63 Acct #831-000-7294 969 982.64 CHECK TOTAL: 6,869.27 C0035519 AT&T Acct #772 V16-6606 001 6,636.02 Acct #772 871-5302 300 1,671.43 Acct #772 337-5626 950 1,430.28 Acct #772 466-6108 601 7,509.39 Acct #772 V41-1824 824 112.02 Acct #772 V41-6175 175 531.34 Acct #772 V41-0430 247 158.64 Acct #772 V98-6028 028 286.48 CHECK TOTAL: 18,335.60 C0035520 AT&T Acct #561 N16-0027 027 3,365.86 Acct #561 N04-0007 007 1,863.16 CHECK TOTAL: 5,229.02 C0035521 AT&T Mobility Acct #287325373641 34.99 Acct #287306759533 90.68 Acct #287319080969 91.67 Acct #287311421624 125.67 Acct #287321799726 138.00 Acct #287309951724 171.42 Acct #287319652809 173.98 Acct #287308956177 225.87 Acct #287310116450 233.70 Acct #287311401038 247.46 Acct #287314366299 277.98 Acct #287310359846 312.34 Acct #287309535518 352.37 Acct #287355407070 362.40 Acct #287313332021 377.91 Acct #287315612065 480.36 Acct #287316003091 502.61 Acct #287307035895 583.01 Acct #287314365932 690.88 Acct #287313331740 lf062.60 Acct #287312453254 1,616.59 Acct #287311289090 2,655.29 Acct #287310467883 2,658.71 CHECK TOTAL: 13,466.49 C0035522 Bluetriton Brands Inc Cooler Rental C16-12-691 2.99 Water & Cups 61.90 Bottled Water Supplies 39.94 CHECK TOTAL: 104.83 08/15/25 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0035530 Federal Express Corporation Acct # 8.71 CHECK TOTAL: 52.36 C0035532 Florida Golf Service Unlimited Grading (Of Parking Lots, Etc. 195.00 Additional Grading of various 585.00 Grading (Of Parking Lots, Etc. 585.00 CHECK TOTAL: 1,365.00 C0035536 Horizon Distributors Inc Irrigation Systems, Supplies, 829.37 C0035537 James E Matula Electrical Cont EOC Helipad Lighting Project 3,080.00 C0035539 Kauff's of Ft Pierce Inc Towing Service for County Ligh 95.00 C0035540 Konica Minolta Business System Copier Rental/Lease 90.58 Addl Copies 5.95 Copier Service & Supply Plan p 16.83 Copier Lease/Rental IT 2nd Flo 195.61 CHECK TOTAL: 308.97 C0035544 Mowrey Elevator Company of Flo Annual Maintenance -Fenn Cente 93.00 Elevator Maintenance and Repai 48.00 Elevator Maintenance and Repai 93.00 ADM Zone Elevator Maintenance 465.00 DNT Zone Elevator Maintenance 234.00 WAL Zone Elevator Maintenance 93.00 CHECK TOTAL: 1,026.00 C0035546 nexAir LLC Equipment Rental - Mechanic Sh 160.07 C0035549 PB Parent Holdco LP fire extinguisher inspection 150.00 C0035550 SCP Distributors LLC Misc. Chemicals for Pool Treat 77.40 Operating Supplies as Needed - 1,237.69 CHECK TOTAL: 1,315.09 C0035554 Thomas E Richmond Electric Inc SLW - Electrical Services As N 274.00 C0035557 Trane U.S. Inc ADM03 - Chiller Refrigerant Mo 13,419.00 C0035558 UniFirst Corporation Floor Mat Cleaning Service-LPC 28.89 Floor Mat Cleaning Service -Fen 28.89 CHECK TOTAL: 57.78 C0035559 Verizon Wireless Services LLC Acct #642100400-00017 20.62 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE C0035559 - Continued Acct #642100400-00039 V0025559 Comcast V0025561 DLT Solutions LLC V0025562 Directv Inc V0025564 Jackson Lewis PC V0025565 Motorola Solutions Inc V0025567 Reed Elsevier Inc V0025568 Reed Elsevier Inc V0025570 SPAN Enterprises LLC V0025574 Verizon Wireless Services LLC V0025575 Verizon Wireless Services LLC V0025578 Verizon Wireless Services LLC V0025579 Verizon Wireless Services LLC V0025581 Verizon Wireless Services LLC V0025584 Anderson, Chad M Acct #642100400-00035 Acct #842106256-00001 Acct #642100400-00018 Acct #642100400-00027 Acct #642100400-00023 CHECK TOTAL: Internet Service Oracle Active Data Guard Proce Cable Television for EOC C22-07-491 General Labor & Emp Motorola Portable APX 900-7 Ra License for Public Record Sear C22-09-684 Online Research Tax Bandits E-file Form 941 Ql Acct #642100400-00008/IT Acct #642100400-00009/IT Acct #642100400-00024/IT Acct #642100400-00030/IT Acct #642100400-00034/IT Emergency Repairs to Keri Door Emergency Repairs to Keri Door Emergency Repairs to Keri Door Emergency Repairs to Keri Door Emergency Repairs to Keri Door Emergency Repairs to Keri Door CHECK TOTAL: FUND TOTAL: PAGE 18 TOTAL 30.06 36.07 126.09 144.28 216.42 1,803.50 2,377.04 84.85 11,916.01 128.10 2,129.00 128.20 232.00 904.00 5.95 252.49 72.14 252.49 72.14 36.07 200.00 200.00 125.00 120.00 120.00 100.00 865.00 1,780,315.82 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 001001- Recreation Special Events CHECK VENDOR PURPOSE !0062709 Bank of America Publix Amazon.com Inc Publix Amazon.com Inc Amazon.com Inc Sparkle M&M LLC Amazon.com Inc Amazon.com Inc Lowe's of Ft Pierce Amazon.com Inc Amazon.com Inc Outdoor World Amazon.com Inc W W Grainger Inc W W Grainger Inc Design A Sign Inc Amazon.com Inc Design A Sign Inc Design A Sign Inc Design A Sign Inc Design A Sign Inc Design A Sign Inc Design A Sign Inc W W Grainger Inc Design A Sign Inc Design A Sign Inc CHECK TOTAL: PAGE 19 11[0]11I111M 14.97 33.98 46.91 61.98 64.99 205.99 222.36 294.95 299.00 974.38 1,979.01 3,082.35 22.74 51.36 128.45 265.00 289.90 445.00 530.00 640.00 640.00 640.00 700.00 822.70 828.00 1,060.00 14,344.02 !0062742 Hennis Construction Co Inc Lakewood Park Repairs to Exter 19,967.75 V0025585 City Of Port St Lucie Freedom Fest 2025 10,000.00 FUND TOTAL: 44,311.77 08/15/25 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 001311- FDEM EMPA Grant FY2024 CHECK VENDOR !0062709 Bank of America PURPOSE St Lucie County Tax Collector FUND TOTAL: TOTAL 41.54 41.54 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 001312- FCTD SFY26 Transport. Disadvantaged CHECK VENDOR PURPOSE !0062709 Bank of America Florida Public Transportation FUND TOTAL: PAGE 21 TOTAL 175.00 175.00 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 001630- US Treasury American Rescue Plan CHECK VENDOR PURPOSE !0062721 CHA Consulting Inc Professional Services !0062728 Dewberry Engineers Inc Engineering !0062729 Environmental Land Development Engineering Retainage Engineering Retainage CHECK TOTAL: !0062731 Famoso Inc Contract Labor !0062733 Ferreira Construction Co Inc Engineering Retainage CHECK TOTAL: !0062746 Infrastructure Solution Servic Professional Services !0062748 Inwood Consulting Engineers In Engineering !0062751 Johnson Mirmiran & Thompson I Engineering !0062781 Socal Shaker Plates & Construc Engineering Retainage CHECK TOTAL: 09858322 CK Contractors and Development Jackson Way Gravity Sewer Task Retainage CHECK TOTAL: FUND TOTAL: PAGE 22 TOTAL 32,657.50 22,190.58 28,951.84 1,447.57- 250,481.51 12,524.08- 265,461.70 419.52 229,355.22 11,467.76- 217,887.46 9,719.25 18,151.36 28,110.00 64,059.50 3,202.97- 60,856.53 72,750.72 3,637.54- 69,113.18 724,567.08 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 001640- USHHS HOME American Rescue Plan CHECK VENDOR PURPOSE 09858330 Gannett Media Corp SLC Housing Acct #1125415 FUND TOTAL: PAGE 23 TOTAL 241.12 241.12 08/15/25 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 001663- FHA Section 112 MPO Planning Grant CHECK VENDOR PURPOSE TOTAL !0062709 Bank of America Amazon.com Inc 333.99 !0062778 Ricoh USA Inc Operating Supplies 50.89 09858319 Century Air Conditioning of th Other Contractual Services 200.00 09858327 Florida Power & Light Company Acct #33975-58358/TPO 361.32 FUND TOTAL: 946.20 08/15/25 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 001665- US Dept of HHS CSBG FY24-25 CHECK VENDOR !0062709 Bank of America PURPOSE Amazon.com Inc City of Port St Lucie City of Port St Lucie Fort Pierce Utility Authority Fort Pierce Utility Authority Fort Pierce Utility Authority Fort Pierce Utility Authority Fort Pierce Utility Authority Fort Pierce Utility Authority Fort Pierce Utility Authority City of Port St Lucie City of Port St Lucie Fort Pierce Utility Authority Fort Pierce Utility Authority Fort Pierce Utility Authority Fort Pierce Utility Authority Fort Pierce Utility Authority Fort Pierce Utility Authority Fort Pierce Utility Authority City of Port St Lucie Fort Pierce Utility Authority Fort Pierce Utility Authority Fort Pierce Utility Authority Fort Pierce Utility Authority City of Port St Lucie Fort Pierce Utility Authority Fort Pierce Utility Authority Fort Pierce Utility Authority Fort Pierce Utility Authority St Lucie Battery & Tire Compan Bridgestone Americas Inc Bridgestone Americas Inc St Lucie Battery & Tire Compan CHECK TOTAL: !0062769 Okeechobee Board Of County Com Family And Social Services !0062784 St Lucie County Tax Collector CSBG County ID Assistance July 09858329 FPL CSBG Utilities Thomas Bradley FUND TOTAL: TOTAL 165.37 1.95 1.95 7.01 7.61 8.30 9.58 12.28 16.64 20.27 37.92 55.07 280.50 304.58 332.20 383.04 491.14 665.47 810.84 2.25 2.70 5.86 10.37 12.03 81.71 108.15 234.22 414.85 481.15 903.63 919.20 938.10 999.45 8,725.39 396.90 116.75 230.25 9,469.29 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 001667- US Homeland Security EMPG 2025 CHECK VENDOR PURPOSE 09858349 Lori Lehr Inc Community Rating System Verifi FUND TOTAL: PAGE 26 TOTAL 12,937.71 12,937.71 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 001834- TCERDA CHECK VENDOR PURPOSE !0062709 Bank of America The Webstaurant Store Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc The Food Corridor Inc The Food Corridor Inc The Webstaurant Store Inc The Webstaurant Store Inc CHECK TOTAL: !0062736 Fort Pierce Utility Authority Acct #10007032-247619/TCERDA !0062758 Life Safety Systems Inc of the Semi -Annual Inspections Semi -Annual Inspections CHECK TOTAL: C0035521 AT&T Mobility Acct #287320852957 C0035558 UniFirst Corporation Rug Service FUND TOTAL: PAGE 27 11[0]11I-11M 77.03 88.15 149.32 159.99 166.49 206.10 514.74 647.24 1,981.00 3,990.06 1,531.19 300.00 258.00 558.00 9Eel =191 26.47 6,152.05 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 001835- Artificial Reef Program CHECK VENDOR PURPOSE C0035521 AT&T Mobility Acct #287320559284 FUND TOTAL: PAGE 28 TOTAL 45.34 45.34 08/15/25 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 001838- ALA -PLA Digital Literacy Workshop CHECK VENDOR PURPOSE !0062709 Bank of America Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc CHECK TOTAL: TOTAL 16.98 39.89 140.52 547.99 745.38 FUND TOTAL: 745.38 08/15/25 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 101 - Transportation Trust Fund CHECK VENDOR !0062697 Radebaugh III, Cushman S !0062709 Bank of America !0062711 Batallan Enterprises Inc !0062723 Clear Zone Maintence Inc PURPOSE Glass repair for equipment Glass repair for equipment CHECK TOTAL: Home Depot Gardner Bros Auto Lock & Key Apple Industrial Supply Co Apple Industrial Supply Co Apple Machine & Supply Co Apple Industrial Supply Co Suncoast Welding Supplies Inc Apple Industrial Supply Co Total Truck Parts Inc Apple Industrial Supply Co Apple Industrial Supply Co Apple Industrial Supply Co Apple Industrial Supply Co Rosen Centre Inc Bank of America Rosen Centre Inc Home Depot Hendry Brothers Inc Home Depot Home Depot Chandler Equipment Co Inc Home Depot Total Truck Parts Inc ODP Business Solutions LLC Amazon.com Inc ODP Business Solutions LLC American Planning Association Amazon.com Inc Blades Group LLC Total Truck Parts Inc Total Truck Parts Inc Amazon.com Inc DMI Dell DMI Dell CHECK TOTAL: Subdivision 2 Mowing Subdivision 1 Mowing !0062731 Famoso Inc Contract Labor !0062736 Fort Pierce Utility Authority Acct #97001010-162643/R&B TOTAL 540.00 625.00 1,165.00 69.97 218.00 10.80 27.82 38.66 39.35 50.00 58.32 110.91 175.47 177.24 180.83 213.96 10.00- 10.00 444.00 10.01 104.73 10.01 113.62 35.38 134.82 1,175.00 38.01 39.43 71.21 769.00 40.92 2,852.00 18.76 53.80 26.99 84.00 1,705.00 9,098.02 61weJ►diW:i1 5,805.00 2,002.73 3,219.64 08/15/25 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0062736 - Continued Acct #89000001-162643/R&B 400.67 Acct #14000010-162643/R&B 1,228.68 CHECK TOTAL: 4,848.99 !0062741 Great Southern Equipment LLC Heavy Equipment Repairs / Part 238.23 !0062752 Kelly Tractor Co Heavy Equipment Parts / Repair 290.52 !0062761 McCain Sales of Florida Inc Signs 286.00 !0062772 Ranger Construction Industries Asphalt 91.80 Asphalt 55.80 Asphalt 198.00 Asphalt 349.20 Asphalt 338.40 CHECK TOTAL: 1,033.20 !0062773 Rechtien International Trucks Heavy Equipment Parts / Repair 331.08 Def Fluids and Coolant 269.70 Heavy Equipment Parts / Repair 259.64 CHECK TOTAL: 860.42 !0062783 Southeast Highway Guardrail & Guardrail Maintenance & Repair 10,800.01 !0062786 Stewart Materials LLC Road Material 649.44 Road Material 8,837.18 Road Material 4,715.48 CHECK TOTAL: 14,202.10 !0062787 STS Maintain Services Inc Median Mowing (North and South 3,950.00 Median Mowing (North and South 2,000.00 Median Mowing (North and South 1,900.00 Median Mowing (North and South 3,500.00 Median Mowing (North and South 3,500.00 CHECK TOTAL: 14,850.00 !0062790 The Peterbilt Store South Flor Heavy Equipment Parts / Repair 379.75 Heavy Equipment Parts / Repair 815.00 CHECK TOTAL: 1,194.75 09858327 Florida Power & Light Company Acct #91754-90045/R&B 76.12 09858336 Higher Ground Land Services LL Longline Mowing 52,500.00 09858364 Toshiba Business Solutions (US Copier Rental / Lease for Road 288.70 Copies 11.86 08/15/25 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL 09858364 - Continued Copies 14.98 Copier Rental / Lease for Road 288.70 Copier Rental/Lease Road & Bri 269.02 Copies 81.45 CHECK TOTAL: 954.71 C0035521 AT&T Mobility Acct #287313642066 228.68 Acct #287309946177 954.78 Acct #287309424323 1,201.33 CHECK TOTAL: 2,384.79 C0035527 Dobbs Equipment LLC Heavy Equipment Parts / Repair 698.65 Heavy Equipment Parts / Repair 209.81 CHECK TOTAL: 908.46 C0035533 Fort Pierce Alternator and Sta Alternators, Batteries and Sta 278.98 C0035535 Gerelco Traffic Controls Inc Signal Maintenance / repairs 20,422.50 C0035552 SSES Inc Heavy Equipment Parts / Repair 194.34 C0035555 Tiresoles of Broward Inc Equipment Repairs and parts 372.95 C0035556 Total Truck Parts Inc Heavy Equipment Parts / Repair 1,491.29 Heavy Equipment Parts / Repair 335.62 Heavy Equipment Parts / Repair 2,757.71 Heavy Equipment Parts / Repair 368.79 Heavy Equipment Parts / Repair 686.93 Heavy Equipment Parts / Repair 136.08 Heavy Equipment Parts / Repair 463.30 Heavy Equipment Parts / Repair 127.82 Heavy Equipment Parts / Repair 72.01 Heavy Equipment Parts / Repair 463.11 CHECK TOTAL: 6,902.66 C0035558 UniFirst Corporation Uniform Rentals 43.47 C0035559 Verizon Wireless Services LLC Acct #642100400-00045 180.35 V0025563 EFE Inc Heavy Equipment Parts & Repair 528.98 Heavy Equipment Parts & Repair 289.62 CHECK TOTAL: 818.60 V0025580 Verizon Wireless Services LLC Acct #642100400-00046/ENG 36.07 V0025586 Directv Inc Acct #075993849 45.49 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE V0025587 EFE Inc Heavy Equipment Parts & Repair FUND TOTAL: PAGE 33 TOTAL 1,180.17 163,900.43 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 101001- Transportation Trust Interlocals CHECK VENDOR PURPOSE !0062709 Bank of America Amazon.com Inc C0035521 AT&T Mobility Amazon.com Inc CHECK TOTAL: Acct #287313642066 FUND TOTAL: PAGE 34 TOTAL 389.99 69.32 459.31 45.34 504.65 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE !0062692 Lilley, Sr, Robert B Educational Programming Educational Programming CHECK TOTAL: !0062709 Bank of America !0062727 Day Dreams Uniforms Inc FGFOA FGFOA Amazon.com Inc Hilton Hotel Amazon.com Inc American Planning Association Home Depot Amazon.com Inc St Lucie County Chamber of Com Bank of America Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Handicapped Driver Services-Fl Amazon.com Inc Amazon.com Inc Publix Amazon.com Inc Amazon.com Inc Amazon.com Inc Hilton Hotel American Planning Association American Planning Association American Planning Association Amazon.com Inc Amazon.com Inc Global TI, Inc CHECK TOTAL: C25-03-286 C25-03-286 C25-03-386 CHECK TOTAL: !0062731 Famoso Inc Manpower - Scanning Project Manpower - Scanning Project CHECK TOTAL: !0062763 Michelle R Miller Clerk of Ci Escrow Agent Activity 07/01-07 Escrow Agent Activity 07/01-07 Escrow Agent Activity 07/01-07 PAGE 35 TOTAL 356.50 356.50 713.00 20.00 110.00 118.47 201.38 374.25 475.00 21.97 21.98 100.00 137.94 43.12 48.98 75.27 113.88 116.50 170.82 759.58 4.99 5.37 57.99 94.98 201.38 305.00 475.00 475.00 49.98 99.96 180.00 4,858.79 191.35 643.50 105.00 939.85 1,048.80 839.04 1,887.84 44.00 52.50 52.50 08/15/25 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 102 - Unincorporated Services Fund CHECK VENDOR !0062763 - Continued !0062768 Neill Griffin Marquis PLLC 09858330 Gannett Media Corp PURPOSE Escrow Agent Activity 07/01-07 Escrow Agent Activity 07/01-07 Escrow Agent Activity 07/01-07 Escrow Agent Activity 07/01-07 Escrow Agent Activity 07/01-07 Escrow Agent Activity 07/01-07 Escrow Agent Activity 07/01-07 Escrow Agent Activity 07/01-07 Escrow Agent Activity 07/01-07 Escrow Agent Activity 07/01-07 Escrow Agent Activity 07/01-07 Escrow Agent Activity 07/01-07 CHECK TOTAL: C22-12-984 SLC Planning & Development Acc SLC Planning & Development Leg SLC Planning & Development LEG CHECK TOTAL: 09858331 Haisley-Hobbs Funeral Home Inc Monthly Cremation Services 09858332 Haisley-Hobbs Funeral Home Inc Monthly Cremation Services 09858333 Haisley-Hobbs Funeral Home Inc Monthly Cremation Services C0035521 AT&T Mobility Acct #287313453522 Acct #287311240935 Acct #287313135299 Acct #287307024967 CHECK TOTAL: C0035522 Bluetriton Brands Inc C0035526 Court Reporters Inc C0035530 Federal Express Corporation Water Delivery Service Water Delivery Service CHECK TOTAL: Court Reporting Services Acct # C0035540 Konica Minolta Business System Additional Copies Copier Lease CHECK TOTAL: C0035559 Verizon Wireless Services LLC Acct #642100400-00025 TOTAL 44.00 78.00 30.00 154.50 10.00 143.00 106.50 86.50 45.00 95.00 44.00 61.00 1,046.50 390.00 733.84 340.00- 1,340.40 1,734.24 211.00 211.00 211.00 393.30 447.66 584.21 357.68 1,782.85 11.98 41.94 53.92 875.00 43.65 69.81 169.85 239.66 72.14 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE C0035559 - Continued Acct #642100400-00028 V0025568 Reed Elsevier Inc V0025573 Verizon Wireless Services LLC V0025593 Quadient Leasing USA Inc CHECK TOTAL: Online Research Acct #642100400-00002/Planning FL CONTRACT # 44102100-17-1 FUND TOTAL: PAGE 37 TOTAL 252.49 324.63 250.00 36.07 947.73 16,756.73 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 102001- Stormwater MSTU CHECK VENDOR PURPOSE !0062709 Bank of America Rocky's Hardware Inc. Rocky's Hardware Inc. Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Lengemann Corporation Amazon.com Inc Home Depot Home Depot Home Depot Wal-Mart #0973 Ferguson Enterprises LLC Ferguson Enterprises LLC Home Depot Home Depot Home Depot CHECK TOTAL: !0062729 Environmental Land Development Swale Maintenance/Culvert Clea 09858364 Toshiba Business Solutions (US Copies Copier Rental Copies Copier Rental CHECK TOTAL: C0035521 AT&T Mobility Acct #287311396528 C0035559 Verizon Wireless Services LLC Acct #642100400-00007 FUND TOTAL: PAGE 38 11[0]11I-11M 9.78 77.97 33.35 26.98 39.96 79.80 90.68 122.99 155.00 205.97 5.47 6.95 13.76 59.03 123.00 141.00 268.00 188.97 288.28 1,936.94 36,517.77 10.72 193.20 35.02 193.20 432.14 9061=i1 108.25 39,456.40 08/15/25 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 105212- State Aid to Libraries FY 2025 CHECK VENDOR !0062745 Indian River State College PURPOSE Semi -Annual Payment per Interl FUND TOTAL: TOTAL 65,000.00 1.'7IIIIII MI 08/15/25 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0062703 Advanced Computer Technologies Client Messaging Module - SLC 696.74 Client Messaging Module - Okee 145.14 CHECK TOTAL: 841.88 !0062709 Bank of America Home Depot 36.92 McCain Sales of Florida Inc 85.79 Amazon.com Inc 119.97 Next Plumbing Supply Inc 165.01 Home Depot 176.29 Next Plumbing Supply Inc 392.92 East Coast Lumber & Supply Co 6.00 East Coast Lumber & Supply Co 12.60 East Coast Lumber & Supply Co 26.95 East Coast Lumber & Supply Co 13.18 Home Depot 52.14 Home Depot 109.79 Amazon.com Inc 47.28 Western Detention Products Inc 444.00 Home Depot 6.60 Straight Oak LLC 23.31 Home Depot 33.74 Straight Oak LLC 37.08 City Electric Supply Company 42.24 Home Depot 69.43 City Electric Supply Company 130.00 City Electric Supply Company 219.99 Home Depot 189.00 Pico Services of Martin County 403.04 Motion Industries Inc 1,754.77 Trane U.S. Inc 2,396.75 Home Depot 149.57 Home Depot 226.61 Home Depot 250.05 Amazon.com Inc 94.04- Amazon.com Inc 101.25 Amazon.com Inc 259.98 Staples Inc 306.86 Amazon.com Inc 958.53 D and D Garage Doors of PSL In 344.00 Tropic Supply Inc 71.68 Home Depot 505.02 Wal-Mart #0973 5.88 ODP Business Solutions LLC 25.14 Amazon.com Inc 25.99 Amazon.com Inc 37.42 Amazon.com Inc 38.57 08/15/25 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0062709 - Continued Amazon.com Inc 139.00 Amazon.com Inc 142.98 Amazon.com Inc 71.49 Staples Inc 1,999.90 Industrial Chem Lab Services I 120.39 Backflowgage.com 575.65 United Rentals (North America) 1,063.66 Sylpyl USA LLC 1,193.98 Trane U.S. Inc 122.97 Trane U.S. Inc 920.54 Trane U.S. Inc 421.42 Trane U.S. Inc 2,210.90 W W Grainger Inc 164.70 Amazon.com Inc 52.54 Amazon.com Inc 74.70 All County Lock & Key 130.40 Amazon.com Inc 136.44 Home Depot 403.60 CHECK TOTAL: 20,152.56 !0062718 Carter's Concrete Construction SLW Zone/Sidewalk for Sheriff 4,800.00 !0062727 Day Dreams Uniforms Inc 911 Communications Uniforms 34.50 Non -Contracted Items (Shirts & 4,115.00 CHECK TOTAL: 4,149.50 !0062736 Fort Pierce Utility Authority Acct #14000014-253290/Fac Sher 75,701.09 Acct #14000014-253290/Fac Sher 4,401.67 Acct #14000001-150572/FAC 44,417.31 Acct #14000012-224476/Judicial 3,804.88 Acct #14000012-224476/Judicial 3,054.20 CHECK TOTAL: 131,379.15 !0062758 Life Safety Systems Inc of the CHZ Zone Maintenance DNT Zone 107 Maintenance RRJ Zone Maintenance RRJ Zone Maintenance SLW Zone 107 Maintenance SLW Zone 107 Maintenance DNT Zone 107 Maintenance CHECK TOTAL: !0062771 Public Defender 19th Judicial County Obligations for Public County Obligations for Public County Obligations for Public County Obligations for Public CHECK TOTAL: 225.00 75.00 300.00 275.00 75.00 75.00 75.00 1,100.00 60.87 10.40 1,212.37 206.82 1,490.46 08/15/25 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL 09858340 JBR Exteriors Inc RRJO1 - CWS Windows 1,136.00 09858364 Toshiba Business Solutions (US Copies 18.80 Copier Rental/Lease 273.84 CHECK TOTAL: 292.64 09858366 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 482.35 09858367 Wex Bank Public Safety Wex charges - Ju 58.40 Public Safety Wex charges - Ju 232.62 CHECK TOTAL: 291.02 C0035517 Americas Office Source Inc Misc Office Supplies 40.90 Misc Operating Supplies 517.40 CHECK TOTAL: 558.30 C0035521 AT&T Mobility Acct #287313331865 47.73 Acct #287336418260 36.24 Acct #287336418260 119.22 Acct #287313452405 276.99 Acct #287311234639 354.81 Acct #287307565026 687.60 CHECK TOTAL: 1,522.59 C0035524 Comcast Acct #8535 11 512 0456986 194.95 Acct #8535 11 477 0069496 219.85 CHECK TOTAL: 414.80 C0035534 Genserve LLC RRJ Zone Generator PM 1,100.00 C0035544 Mowrey Elevator Company of Flo DNT Zone Elevator Maintenance 279.00 CHZ Zone Elevator Maintenance 1,356.00 SLW Zone Elevator Maintenance 186.00 CHZ02 - CH B Elevator Repair 17,320.00 CHECK TOTAL: 19,141.00 C0035553 Summit Fire & Security LLC SLW04 853.00 C0035559 Verizon Wireless Services LLC Acct #642100400-00047 35.01 Acct #642100400-00004 432.84 CHECK TOTAL: 467.85 V0025562 Directv Inc Cable Television for EOC 128.10 V0025569 Satellite Tracking of People L Global Positioning Satellite E 11,262.30 V0025583 W W Grainger Inc Operating Supplies -As Needed 693.90 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE V0025583 - Continued Operating Supplies -As Needed Operating Supplies -As Needed CHECK TOTAL: FUND TOTAL: PAGE 43 11[0]11I111M 1,619.10 220.25 2,533.25 204,096.75 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK VENDOR PURPOSE !0062709 Bank of America Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc All Points Direct Corporation A-R HHC Orlando Convention Hot A-R HHC Orlando Convention Hot Laxmi Republic Hotel LTD Corporate Translation Services CHECK TOTAL: FUND TOTAL: PAGE 44 11[0]11I111M 49.95 76.47 14.99 98.98 69.97 325.87 325.87 537.00 860.95 2,360.05 2,360.05 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE !0062709 Bank of America APCO International ODP Business Solutions LLC ODP Business Solutions LLC CHECK TOTAL: FUND TOTAL: PAGE 45 11[0]11I111M 510.00 9.45 693.56 1,213.01 1,213.01 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE !0062709 Bank of America St Lucie County Tax Collector RaceTrac Amazon.com Inc Amazon.com Inc RaceTrac Life Safety Systems Inc of the Home Depot St Lucie Battery & Tire Compan St Lucie Battery & Tire Compan CHECK TOTAL: C0035518 AT&T Acct #831-000-7294 969 V0025566 Motorola Solutions Inc PSIC and Conventional Equipmen FUND TOTAL: PAGE 46 11[0]11I-11M 117.30 69.88 52.01 59.99 60.67 100.00 123.36 133.26 320.76 1,037.23 1,424.24 4,314.89 6,776.36 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 107005- F&F Fund -Legal Aid CHECK VENDOR PURPOSE !0062757 Legal Aid Society of the Bar A Pro Bono Legal Aid FUND TOTAL: PAGE 47 TOTAL 10,787.17 10,787.17 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 107006- F&F Fund -Court Related Technology CHECK VENDOR PURPOSE !0062688 Garcia, Marilyn Garcia/Orlando/FLGISA Garcia/Orlando/Infocomm CHECK TOTAL: !0062696 Pentz, Erik Pentz/Orlando/FLGISA Conferenc !0062710 Bank of America N.A. P-Card Charges/card ending in P-Card Charges/card ending in P-Card Charges/card ending in P-Card Charges/card ending in CHECK TOTAL: !0062771 Public Defender 19th Judicial County Obligations for Public FUND TOTAL: PAGE 48 TOTAL 233.30 165.20 398.50 "161MIL! 2,972.65 1,276.39 126.77 266.40 4,642.21 10,018.37 15,274.12 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: ill - River Park I Fund CHECK VENDOR PURPOSE 09858328 Florida Power & Light Company Acct #73069-76197/ENG FUND TOTAL: PAGE 49 TOTAL 3,997.96 3,997.96 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 112 - River Park II Fund CHECK VENDOR PURPOSE 09858328 Florida Power & Light Company Acct #73069-76197/ENG FUND TOTAL: PAGE 50 TOTAL 956.83 956.83 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 113 - Harmony Heights 3 Fund CHECK VENDOR PURPOSE 09858328 Florida Power & Light Company Acct #73069-76197/ENG FUND TOTAL: PAGE 51 TOTAL 279.50 279.50 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 114 - Harmony Heights 4 Fund CHECK VENDOR PURPOSE 09858328 Florida Power & Light Company Acct #73069-76197/ENG FUND TOTAL: PAGE 52 TOTAL 692.88 692.88 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 115 - Sheraton Plaza Fund CHECK VENDOR PURPOSE !0062736 Fort Pierce Utility Authority Acct #71946610-169216/ENG FUND TOTAL: PAGE 53 TOTAL 700.12 700.12 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 116 - Sunland Gardens Fund CHECK VENDOR PURPOSE 09858328 Florida Power & Light Company Acct #73069-76197/ENG FUND TOTAL: PAGE 54 TOTAL 772.40 772.40 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 117 - Sunrise Park Fund CHECK VENDOR PURPOSE 09858328 Florida Power & Light Company Acct #73069-76197/ENG FUND TOTAL: PAGE 55 TOTAL 172.86 172.86 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 119 - Holiday Pines Fund CHECK VENDOR PURPOSE 09858328 Florida Power & Light Company Acct #73069-76197/ENG FUND TOTAL: PAGE 56 TOTAL 946.50 946.50 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 120 - The Grove Fund CHECK VENDOR PURPOSE 09858328 Florida Power & Light Company Acct #73069-76197/ENG FUND TOTAL: PAGE 57 TOTAL 303.16 303.16 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 122 - Indian River Estates Fund CHECK VENDOR PURPOSE 09858328 Florida Power & Light Company Acct #73069-76197/ENG FUND TOTAL: PAGE 58 TOTAL 1,246.30 1,246.30 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK VENDOR PURPOSE 09858328 Florida Power & Light Company Acct #73069-76197/ENG FUND TOTAL: PAGE 59 TOTAL 460.23 460.23 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 126 - Southern Oak Estates Lighting CHECK VENDOR PURPOSE 09858328 Florida Power & Light Company Acct #73069-76197/ENG FUND TOTAL: PAGE 60 TOTAL 198.61 198.61 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK VENDOR PURPOSE 09858328 Florida Power & Light Company Acct #73069-76197/ENG FUND TOTAL: PAGE 61 TOTAL 670.95 670.95 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK VENDOR PURPOSE 09858328 Florida Power & Light Company Acct #73069-76197/ENG FUND TOTAL: PAGE 62 TOTAL 756.86 756.86 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE !0062706 An Answer to Care Inc Direct Connect Trips !0062709 Bank of America Amazon.com Inc !0062795 Uber Technologies Inc Direct Connect Trips !0062800 Via Transportation Inc Micro -transit C0035521 AT&T Mobility Acct #287333649076 C0035559 Verizon Wireless Services LLC Acct #642100400-00020 C0035563 Xerox Corporation Copier Lease Copies CHECK TOTAL: FUND TOTAL: PAGE 63 TOTAL 27,538.52 22.99 15,668.88 2,850.00 230.64 504.98 166.69 139.65 306.34 47,122.35 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 130127- FTA FFY 2016-5339 CHECK VENDOR PURPOSE !0062713 Brasco International Inc Bus Shelter Display Cases FUND TOTAL: PAGE 64 TOTAL 4,250.00 4,250.00 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 130246- FDOT Micro -Transit Exp. Zone 2 CHECK VENDOR PURPOSE !0062800 Via Transportation Inc Micro -transit Software FUND TOTAL: PAGE 65 TOTAL 2,850.00 2,850.00 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK VENDOR PURPOSE 09858328 Florida Power & Light Company Acct #73069-76197/ENG FUND TOTAL: PAGE 66 TOTAL 2,831.93 2,831.93 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK VENDOR PURPOSE 09858328 Florida Power & Light Company Acct #73069-76197/ENG FUND TOTAL: PAGE 67 TOTAL 377.39 377.39 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 139 - Palm Grove Fund CHECK VENDOR PURPOSE 09858328 Florida Power & Light Company Acct #73069-76197/ENG FUND TOTAL: PAGE 68 TOTAL 1,347.90 1,347.90 08/15/25 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 140 - Airport Fund CHECK VENDOR !0062709 Bank of America !0062731 Famoso Inc PURPOSE Advance Stores Company Incorpo Apple Industrial Supply Co St Lucie Battery & Tire Compan EFE Inc Home Depot Home Depot Adobe Inc Home Depot Home Depot All County Lock & Key Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Bank of America Staples Inc Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Staples Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Forestry Suppliers Inc Forestry Suppliers Inc Forestry Suppliers Inc Forestry Suppliers Inc CHECK TOTAL: Contract Labor - Janitorial !0062736 Fort Pierce Utility Authority Acct #14000000-205652/Airport Acct #14000000-205652/Airport CHECK TOTAL: !0062737 Garavelli Enterprises Inc Airport Seating C25-08-679 !0062758 Life Safety Systems Inc of the Equipment Mtc. - Repairs to fi Other Contractual- Fire Pump I Other Contractual- Fire Pump I Other Contractual - Fire Sprin CHECK TOTAL: TOTAL 17.22 36.90 65.22 75.24 265.69 650.31 14.99 16.91 160.22 529.58 1,257.00 6.88 380.85 544.00 38.77 41.91 131.76 4.26 12.95 14.99 20.48 20.73 37.00 89.99 397.00 1,019.70 92.05 586.49 11059.00 830.00 8,418.09 9,272.48 1,410.02 10,682.50 20,625.00 2,201.18 90.00 200.00 200.00 2,691.18 !0062759 Lynch Fuel Company LLC Operating Supplies - Gas for M 246.58 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE !0062770 Perez-Borroto Construction LLC Maintenance Improvements Retainage CHECK TOTAL: !0062797 Universal Cabling Systems Inc Building Maint.-Data Cabling 09858327 Florida Power & Light Company Acct #07058-18474/Airport 09858345 Ken Weeden & Associates Inc Professional Services -DBE Repo C0035521 AT&T Mobility Acct #287313233817 C0035524 Comcast Other Contractual Services C0035554 Thomas E Richmond Electric Inc Equipment Maint. - Electrical C0035558 UniFirst Corporation Uniforms FUND TOTAL: PAGE 70 TOTAL 25,743.17 1,287.16- 24,456.01 2,032.56 29.09 1,184.00 600.81 125.05 1,391.50 48.23 72,879.58 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 140001- Port Fund CHECK VENDOR PURPOSE !0062709 Bank of America Amazon.com Inc Amazon.com Inc CHECK TOTAL: !0062724 Coastal Technology Corporation Anchorage Limitations !0062736 Fort Pierce Utility Authority Acct #10005921-232794/Port C0035521 AT&T Mobility Acct #287315980189 FUND TOTAL: PAGE 71 TOTAL 41.02 21.21 62.23 10,530.00 34.58 47.73 10,674.54 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 140149- FAA MAIN TERMINAL IMPROVEMENT CHECK VENDOR PURPOSE !0062770 Perez-Borroto Construction LLC Maintenance Improvements Retainage CHECK TOTAL: FUND TOTAL: PAGE 72 11[0]11I-llM 95,778.03 4,788.90- 90,989.13 90,989.13 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 140427- FDOT Taxiway Bravo Demo/Construct. CHECK VENDOR PURPOSE !0062704 AECOM Technical Services Inc Infrastructure FUND TOTAL: PAGE 73 TOTAL 16,897.50 16,897.50 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 140429- FDOT Airport Badging & Video Grant CHECK VENDOR PURPOSE !0062725 Convergint Technologies LLC Infrastructure Retainage CHECK TOTAL: FUND TOTAL: PAGE 74 11[0]11I111M 43,968.60 2,198.43- 41,770.17 41,770.17 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 140431- FDOT ARFF Truck Replacement CHECK VENDOR PURPOSE !0062708 Atkins North America Inc Professional Services FUND TOTAL: PAGE 75 TOTAL 3,490.00 3,490.00 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 PAGE 76 FUND: 145 - Mosquito Fund CHECK VENDOR !0062709 Bank of America PURPOSE Tractor Supply Company Richmond Hydraulics Inc. City Electric Supply Company City Electric Supply Company City Electric Supply Company Graybar Electric Company Inc City Electric Supply Company Home Depot Tractor Supply Company Wal-Mart #0973 Tractor Supply Company Tractor Supply Company Apple Machine & Supply Co Tractor Supply Company Tractor Supply Company Home Depot EFE Inc KAM Powersports LLC Richmond Hydraulics Inc. Fort Pierce Alternator and Sta Florida Coast Equipment Inc KAM Powersports LLC Richmond Hydraulics Inc. Florida Dept Environmental Pro Florida Dept Environmental Pro Florida Dept Environmental Pro Amazon.com Inc Kerri Howard Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Advance Stores Company Incorpo Advance Stores Company Incorpo Fort Pierce Alternator and Sta Fort Pierce Alternator and Sta A & T Printing Inc CHECK TOTAL: !0062736 Fort Pierce Utility Authority Acct #14000005 07/25 !0062744 Hulett Environmental Services Pest Control Services TOTAL 229.50 240.82 11.87 15.71 21.48 30.51 32.16 43.35 83.95 36.47 50.37 67.16 82.56 111.73 134.32 80.24 24.57 46.22 56.76 60.49 92.86 135.40 1,642.86 300.00 300.00 300.00 14.63 19.00 29.19 44.65 45.45 36.24 18.12 56.48 179.88 101.01- 101.01 285.00 285.00 731.21 5,976.21 23,997.94 34.00 C0035521 AT&T Mobility Acct #287313488183 226.70 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE C0035521 - Continued Acct #287313488183 C0035530 Federal Express Corporation C0035546 nexAir LLC C0035558 UniFirst Corporation C0035559 Verizon Wireless Services LLC Acct #287313488183 CHECK TOTAL: Acct # CHECK TOTAL: Rental-oxygen/acetylene tanks Inspection Division Uniform Re Impoundment Div. Uniform Renta Impoundment Div. Uniform Renta Inspection Division Uniform Re CHECK TOTAL: Acct #642100400-00003 Acct #642100400-00003 CHECK TOTAL: FUND TOTAL: PAGE 77 TOTAL 45.34 176.95 448.99 5.40 11.76 11.76 28.92 10WOOML 90.21 258.50 72.35 90.21 511.27 360.70 793.54 1,154.24 32,268.33 08/15/25 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 150 - Impact Fee Collections CHECK VENDOR PURPOSE TOTAL !0062727 Day Dreams Uniforms Inc C25-03-386 47.50 !0062763 Michelle R Miller Clerk of Ci Escrow Agent Activity 07/01-07 95.00 FUND TOTAL: 142.50 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE !0062709 Bank of America MRSB LLC C0035521 AT&T Mobility V0025562 Directv Inc MRSB LLC Amazon.com Inc 7 Eleven Amazon.com Inc Motorola Solutions Inc Wawa Inc All Points Direct Corporation Amazon.com Inc Amazon.com Inc Fla Dept Of Transportation Amazon.com Inc Amazon.com Inc Amazon.com Inc CHECK TOTAL: Acct #287307533005 Cable Television for EOC FUND TOTAL: PAGE 79 11[0]11I-11M 20.00 26.00 28.98 95.46 131.07 479.00 47.94 34.98 9.99 11.99 20.00 35.32 49.99 117.10 1,107.82 1[:61weZ 128.10 1,401.88 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 181 - SLC Housing Finance Authority Fund CHECK VENDOR PURPOSE !0062709 Bank of America Triprop Clearwater LLC Triprop Clearwater LLC Triprop Clearwater LLC Triprop Clearwater LLC Triprop Clearwater LLC Triprop Clearwater LLC CHECK TOTAL: FUND TOTAL: PAGE 80 11[0]11I111M 80.34 120.51 698.34 1,047.51 1,047.51 1,047.51 1,545.00 1,545.00 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE !0062700 Starke, Jennifer A Starke/local travel !0062710 Bank of America N.A. P-Card Charges/card ending in P-Card Charges/card ending in P-Card Charges/card ending in CHECK TOTAL: !0062734 Florida Dept Of Law Enforcemen Annual Retention Fee for Backg 09858316 American Inn of Court Membership Dues - 13 Judges FY C0035522 Bluetriton Brands Inc Water Cooler Rental Water Cooler Rental Water Cooler Rental Bottled Water & Supplies Bottled Water & Supplies Water Cooler Rental Bottled Water & Supplies Water Cooler Rental CHECK TOTAL: FUND TOTAL: PAGE 81 TOTAL 9.07 415.33 532.18 82.50 1,030.01 6.00 5,785.00 2.99 2.99 2.99 18.97 46.93 2.99 1,130.28 146.51 1,354.65 8,184.73 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE !0062709 Bank of America ODP Business Solutions LLC 09858317 Anor, Nephtalie C0035521 AT&T Mobility ODP Business Solutions LLC CHECK TOTAL: Cleaning Services Acct #287323913950 FUND TOTAL: PAGE 82 TOTAL 47.20 110.67 157.87 480.00 972.93 1,610.80 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE !0062709 Bank of America Amazon.com Inc !0062792 Thorn Run Partners LLC C0035521 AT&T Mobility Handicapped Driver Services-Fl CHECK TOTAL: Legal Fees -Federal Lobbyist Acct #287310660489 FUND TOTAL: PAGE 83 TOTAL 21.21 550.00 571.21 2,000.00 251.34 2,822.55 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 185023- FHFC SHIP FY2022-2023 CHECK VENDOR PURPOSE !0062739 Gentile Corp Rehab - 5720 Balsam Dr. Swinsk FUND TOTAL: PAGE 84 TOTAL 24,650.00 24,650.00 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 185024- FHFC SHIP 2023-2024 CHECK VENDOR PURPOSE !0062754 KIB Construction Corp Rehab -Mobley Bal.Moved from HO FUND TOTAL: PAGE 85 TOTAL 58,760.00 58,760.00 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 187200- FFWCC N. Causeway Island Boat Ramp CHECK VENDOR PURPOSE !0062798 Vecellio & Grogan Inc North Causeway Island Park Imp Retainage CHECK TOTAL: PAGE 86 TOTAL 101,174.15 5,058.71- 96,115.44 FUND TOTAL: 96,115.44 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 189118- HUD SLC HOME Consortium FY2021 CHECK VENDOR PURPOSE 09858334 Harbour Breeze LLC TBRA D Jarrett(t0212573)1201 S 09858337 Hogan, Michael TBRA Rent Patrick Travis 2136 09858338 Ingangi, David TBRA G & J Malachowski 2 Lake 09858346 Legends Pointe Investors LLC TBRA Rent Sharon White 8209 NW 09858347 Lennard Road Partners Ltd TBRA Rosita Fox 2073 SE Lennar 09858348 Little, Danielle TBRA Rent Carolyn Theriault 15 09858357 Shultz, David M TBRA Nancy Peszko 175 St Lucie 09858359 SP Crossings LLC TBRA Rent G Camacho 3780 SE Ga 09858360 SP Crossings LLC TBRA Lydia Hernandez 3799 SE G 09858361 SP Crossings LLC TBRA Maria Hernandez 3494 SE J 09858362 SP Crossings LLC TBRA J Newton 3453 SE Jake Ct 09858363 SP Crossings LLC TBRA Rent Pilar Pena 3700 SE G FUND TOTAL: PAGE 87 TOTAL 1,020.24 1,650.00 964.96 2,059.20 1,514.30 859.98 1,522.39 925.73 951.38 454.55 718.43 1,029.00 13,670.16 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 189119- US HUD HOME PARTNERSHIP FY22 CHECK VENDOR PURPOSE !0062709 Bank of America Aplpd Holdco Inc FUND TOTAL: PAGE 88 TOTAL 294.05 294.05 08/15/25 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0062709 Bank of America Heritage Landscape Supply Grou 1,200.00 Heritage Landscape Supply Grou 1,890.00 Heritage Landscape Supply Grou 2,144.00 Heritage Landscape Supply Grou 4,401.20 Spectrum Screen Printing Inc 74.00 Amazon.com Inc 140.97 Amazon.com Inc 86.37 Home Depot 100.70 Suncoast Sprayer & Equipment C 209.80 Home Depot 341.79 Home Depot 391.50 Lowe's of Ft Pierce 13.94 Napa Auto Parts 15.84 Lowe's of Ft Pierce 17.92 Wesco Turf Inc 68.07 Amazon.com Inc 69.98 St Lucie Battery & Tire Compan 103.64 Wesco Turf Inc 113.30 Amazon.com Inc 121.56 Napa Auto Parts 123.64 SiteOne Landscape Supply Holdi 166.81 Napa Auto Parts 280.86 SiteOne Landscape Supply Holdi 441.64 Wesco Turf Inc 536.06 Wesco Turf Inc 648.13 Wesco Turf Inc 793.71 Amazon.com Inc 21.80 Trane U.S. Inc 133.40 Apple Industrial Supply Co 150.29 Payne and Sons LLC 270.00 Debra A. Morris 330.00 Trane U.S. Inc 811.20 Trane U.S. Inc 864.57 Baker Distributing Company LLC 1,606.55 Armadillo Dirt Works LLC 3,484.00 Heritage Landscape Supply Grou 198.36 Heritage Landscape Supply Grou 273.84 Ewing Irrigation Products Inc 868.04 Heritage Landscape Supply Grou 2,185.15 CHECK TOTAL: 25,692.63 !0062731 Famoso Inc Per Contract C22-08-706 456.24 !0062759 Lynch Fuel Company LLC C18-07-472 146.46 !0062791 The Ware Group LLC Parts for Refrigeration, Ice M 534.00 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE !0062791 - Continued Parts for Refrigeration, Ice M Parts for Refrigeration, Ice M Parts for Refrigeration, Ice M Parts for Refrigeration, Ice M Parts for Refrigeration, Ice M CHECK TOTAL: PAGE 90 11[0]11I-11M 309.80 240.32 17.26 73.05 10.08 1,184.51 C0035519 AT&T Acct #772 785-6878 022 2,487.70 C0035521 AT&T Mobility Acct #287313437744 138.99 FUND TOTAL: 30,106.53 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 194 - S Hutch Beach Erosion MSTU Fund CHECK VENDOR PURPOSE !0062724 Coastal Technology Corporation Coastal Engineering Services FUND TOTAL: PAGE 91 TOTAL 45,455.30 45,455.30 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 194200- FDEP 22SL2 Beach Mgmnt Funding CHECK VENDOR PURPOSE !0062724 Coastal Technology Corporation Coastal Engineering Services PAGE 92 TOTAL 24,580.19 FUND TOTAL: 24,580.19 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 310011- Impact Fees -Library "South" CHECK VENDOR PURPOSE !0062709 Bank of America Amazon.com Inc !0062764 Midwest Tape LLC Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc CHECK TOTAL: A/V Processing Fee A/V for Library Branches A/V for Library Branches A/V Processing Fee CHECK TOTAL: PAGE 93 11[0]11I-11M 16.00 16.71 20.00 25.95 26.99 37.68 40.38 49.45 49.93 54.72 83.92 140.47 324.66 589.30 24.98 167.93 13.99 3.44 210.34 !0062782 Song and Associates Inc Architect Services, Profession 1,309.35 09858344 Kanopy Inc Digital Medis for Library Bran 794.00 FUND TOTAL: 2,902.99 08/15/25 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 310012- Impact Fees -Park "North" CHECK VENDOR PURPOSE TOTAL !0062716 CAPTEC Engineering Inc Engineering Services - C19-08- 171.18 Engineering Services - C19-08- 472.00 CHECK TOTAL: 643.18 FUND TOTAL: 643.18 08/15/25 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 310013- Impact Fees -Park "Central" CHECK VENDOR PURPOSE TOTAL !0062716 CAPTEC Engineering Inc Engineering Services - C19-08- 213.98 Engineering Services - C19-08- 590.00 CHECK TOTAL: 803.98 FUND TOTAL: 803.98 08/15/25 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 310014- Impact Fees -Park "South" CHECK VENDOR PURPOSE TOTAL !0062716 CAPTEC Engineering Inc Engineering Services - C19-08- 3,851.55 Engineering Services, General 2,876.75 Engineering Services - C19-08- 10,620.00 CHECK TOTAL: 17,348.30 V0025588 Haley Ward Inc Boundary Survey 20f5O7.00 Boundary Survey 5,127.50 CHECK TOTAL: 25,634.50 FUND TOTAL: 42,982.80 08/15/25 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 310015- Impact Fees -Park "Island" CHECK VENDOR PURPOSE TOTAL !0062716 CAPTEC Engineering Inc Engineering Services - C19-08- 42.79 Engineering Services - C19-08- 118.00 CHECK TOTAL: 160.79 FUND TOTAL: 160.79 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 310018- Impact Fees -Transportation "South" CHECK VENDOR PURPOSE !0062705 Alfred Benesch & Company C25-02-083 !0062755 Kimley Horn and Associates Inc Engineering FUND TOTAL: PAGE 98 TOTAL 28,252.55 36,260.00 64,512.55 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 310103- FHA/FDOT Walton Road Sidewalk CHECK VENDOR PURPOSE !0062788 Sunshine Land Design Inc Engineering Retainage CHECK TOTAL: FUND TOTAL: PAGE 99 11[0]11I111M 200,556.20 10,027.81- 190,528.39 190,528.39 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 316 - County Capital CHECK VENDOR PURPOSE C0035557 Trane U.S. Inc RRJO1 Jail RTUs Replacement IN FUND TOTAL: PAGE 100 TOTAL 14,771.66 14,771.66 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 316001- 5th Cent Fuel -Capital CHECK VENDOR PURPOSE C0035551 Southwide Industries Inc Pavement Markings FUND TOTAL: PAGE 101 TOTAL 582.00 582.00 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 316205- FDOT FP Harbour Point Dev. Init. CHECK VENDOR PURPOSE !0062748 Inwood Consulting Engineers In Stormwater Master Plan-Evaluat FUND TOTAL: PAGE 102 TOTAL 13,503.80 13,503.80 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 319 - Infrastructure Surtax Capital CHECK VENDOR PURPOSE 09858323 Cone & Graham Inc Engineering Retainage CHECK TOTAL: FUND TOTAL: PAGE 103 11[0]11I111M 91,030.00 4,551.50- 86,478.50 86,478.50 08/15/25 ST. LUCIE COUNTY - BOARD PAGE 104 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0062709 Bank of America Amazon.com Inc 6.98 Amazon.com Inc 9.29 Amazon.com Inc 15.98 Amazon.com Inc 17.98 Amazon.com Inc 28.40 Amazon.com Inc 29.76 Amazon.com Inc 30.00 Amazon.com Inc 30.38 Amazon.com Inc 37.49 Home Depot 39.96 Amazon.com Inc 44.95 Home Depot 49.98 Amazon.com Inc 51.66 Amazon.com Inc 56.94 Amazon.com Inc 57.40 Amazon.com Inc 59.99 Amazon.com Inc 64.73 Amazon.com Inc 66.69 Amazon.com Inc 76.44 Amazon.com Inc 78.65 Amazon.com Inc 80.34 Amazon.com Inc 96.00 Scales and Weighing Solution L 99.59 Home Depot 99.96 Home Depot 99.96- W W Grainger Inc 106.66 Amazon.com Inc 112.50 Amazon.com Inc 115.59 Amazon.com Inc 121.36 Amazon.com Inc 123.45 Amazon.com Inc 126.98 Amazon.com Inc 156.54 Amazon.com Inc 167.01 Amazon.com Inc 186.67 Amazon.com Inc 196.02 Amazon.com Inc 306.25 Amazon.com Inc 318.34 Amazon.com Inc 414.20 Wal-Mart Stores East Inc 5.00 Amazon.com Inc 7.49 Amazon.com Inc 9.66 AutoZone Inc 26.98 Amazon.com Inc 26.98 Amazon.com Inc 27.18 Amazon.com Inc 27.98 Napa Auto Parts 28.28 08/15/25 ST. LUCIE COUNTY - BOARD PAGE 105 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR !0062709 - Continued PURPOSE Amazon.com Inc Amazon.com Inc Suncoast Welding Supplies Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Home Depot Amazon.com Inc Amazon.com Inc Home Depot W W Grainger Inc Amazon.com Inc Amazon.com Inc Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc DMI Dell KaTom Restaurant Supply Inc Amazon.com Inc DMI Dell CHECK TOTAL: !0062712 Brady Industries of Florida LL Janitorial supplies !0062714 Brink's Inc Armored Car Services - Solid W !0062719 Caterpillar Financial Services 336-07 Hydraulic Excavator Lea D6 Lease C20-02-510 Property Tax CHECK TOTAL: !0062736 Fort Pierce Utility Authority Acct #52463640-155413/SW Acct #10006156-155413/SW CHECK TOTAL: TOTAL 29.98 32.28 34.99 35.45 42.37 45.99 48.84 53.64 53.98 57.27 62.73 109.64 199.98 607.50 832.00 875.90 6.99 9.99- 14.24- 34.19 45.59 407.40 18.68 19.49 35.00 69.21 93.02 370.00 7,938.58 378.56 9,175.29 7,407.96 4,782.00 21,365.25 662.08 20,913.84 21,575.92 !0062752 Kelly Tractor Co parts and services for Kelly e 1,850.27 parts and services for Kelly e 1,317.15 parts and services for Kelly e 33.12 08/15/25 ST. LUCIE COUNTY - BOARD PAGE 106 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0062752 - Continued parts and services for Kelly e 922.66 parts and services for Kelly e 994.20 parts and services for Kelly e 1,354.00 parts and services for Kelly e 103.80 parts and services for Kelly e 103.80 parts and services for Kelly e 530.24 parts and services for Kelly e 203.95 parts and services for Kelly e 19,235.88 CHECK TOTAL: 26,649.07 !0062765 Mow 4 Less LLC Mowing of common areas as need 1,150.00 Mowing of common areas as need 1,150.00 CHECK TOTAL: 2,300.00 !0062779 Safety-Kleen Systems Inc PARTS WASHER UNIT AND SOLVENT 202.79 !0062801 Waste Pro of Florida Inc Exclusive residential curbside 633,257.16 09858324 Conlan Tire Co LLC TIRES FOR CAT EQUIPMENT 7,615.50 09858327 Florida Power & Light Company Acct #44441-22404/SW 26.64 Acct #19022-36023/SW 18.44 Acct #95163-99335/SW 45.48 CHECK TOTAL: 90.56 09858364 Toshiba Business Solutions (US copies as needed 8.12 Scale House Copier 142.70 Scale House Copier 142.70 copies as needed 9.68 Copier at Maintenance and Supp 127.26 copies as needed 9.14 copies as needed 17.03 Copier at Maintenance and Supp 127.26 CHECK TOTAL: 583.89 09858365 TPH Holdings LLC Parts as needed for fleet vehi 299.04 C0035516 All Contractor Services Inc 2x Weekly pump out of portable 125.00 2x Weekly pump out of portable 125.00 CHECK TOTAL: 250.00 C0035521 AT&T Mobility Acct #287309401010 1,144.37 C0035523 Cintas Corporation No 2 rugs/rags and mats approximate 197.89 C0035538 Kauff's of Ft Pierce Inc Non -Contracted Services 275.00 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE C0035538 - Continued Towing services as needed for Non -Contracted Services Towing services as needed for CHECK TOTAL: C0035541 Liberty Tire Recycling LLC Tire removal and disposal C0035543 Midwest Motor Supply Co Inc Ops misc parts and supplies Ops misc parts and supplies SS misc parts and supplies CHECK TOTAL: C0035547 Nextran Truck Center Parts as needed C0035548 Palmdale Oil Company LLC LANDFILL-INV/GAS(141550) LANDFILL-INV/GAS(141550) LANDFILL-INV/GAS(141550) LANDFILL-INV/GAS(141550) bulk fluids used at single str bulk fluids used at oprations CHECK TOTAL: C0035556 Total Truck Parts Inc Credit for item PAI PAP836025 PARTS AND REPAIRS AS NEEDED @ PARTS AND REPAIRS AS NEEDED CHECK TOTAL: C0035558 UniFirst Corporation Operations Uniforms Single Stream Uniforms CHECK TOTAL: C0035562 Wilson's Petroleum Equipment I Fuel pump parts and services V0025582 Wind River Environmental LLC vac truck services at the land FUND TOTAL: PAGE 107 11[0]11I-11M 540.00 250.00 270.00 1,335.00 10,054.36 83.82 362.88 361.55 808.25 25.23 1,868.41 9,748.32 2,526.08 2,543.43 6,906.69 7,254.20 30,847.13 41.09 2,922.60 14.36 2,895.87 313.13 94.36 407.49 0911 N EA[1 980.00 774,099.21 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE !0062709 Bank of America Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Home Depot Amazon.com Inc Home Depot Home Depot Home Depot CHECK TOTAL: !0062736 Fort Pierce Utility Authority Acct #14000003-206590/Golf Acct #14000003-206590/Golf CHECK TOTAL: C0035521 AT&T Mobility Acct #287320193670 FUND TOTAL: PAGE 108 11[0]11I-11M 46.32 52.99 99.98 129.98 10.41 145.94 155.64 49.98 24.98 162.96 879.18 7,303.19 347.00 7,650.19 46.33 8,575.70 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE PAGE 109 TOTAL !0062709 Bank of America Amazon.com Inc 53.90 Home Depot 11.98 Amazon.com Inc 24.99 Amazon.com Inc 27.24 Bank of America 29.83 Amazon.com Inc 36.17 Amazon.com Inc 51.67 Amazon.com Inc 64.11 Amazon.com Inc 93.49 Home Depot 99.00 Advance Stores Company Incorpo 100.19 Amazon.com Inc 144.58 W W Grainger Inc 164.50 Amazon.com Inc 179.78 Vermeer Southeast Sales & Sery 181.06 Richmond Hydraulics Inc. 196.24 W W Grainger Inc 245.75 Florida Water and Pollution Co 355.00 Home Depot 1.47 Home Depot 318.97 Home Depot 108.28 Home Depot 517.97 Home Depot 321.94 The Shop of Ft Pierce Inc 1,072.00 Home Depot 48.94 Home Depot 74.28 Sunrise Paint & Wallcovering I 614.85 Florida Dept Environmental Pro 50.00 Florida Dept Environmental Pro 100.00 Florida Dept Environmental Pro 500.00 Florida Dept Environmental Pro 500.00 Amazon.com Inc 16.83 Amazon.com Inc 64.02 Amazon.com Inc 89.98 CHECK TOTAL: 6,459.01 !0062714 Brink's Inc Armored Car Services - Utiliti 728.61 !0062732 Fastenal Company Screw w/cap male plug 146.24 Screw w/cap male plug 56.67 Screw w/cap male plug 72.28 CHECK TOTAL: 275.19 !0062736 Fort Pierce Utility Authority Acct #10009373-165809/Utils 103,176.85 Acct #10009373-165809/Utils 44.59 Acct #10009373-165809/Utils 251,125.50 CHECK TOTAL: 354,346.94 08/15/25 ST. LUCIE COUNTY - BOARD PAGE 110 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0062756 Lakepointe Environmental Group Maintenance - Utilities Fieldw 504.27 !0062763 Michelle R Miller Clerk of Ci Escrow Agent Activity 07/01-07 190.00 !0062789 Synagro-WWT Inc Sludge Removal 25,204.53 09858326 EWT Holdings III Corp Parts 116.25 09858351 North St Lucie River Water Con Engineering Review SLC RO WTF 410.00 C0035519 AT&T Acct #772 V10-2140 140 218.45 C0035521 AT&T Mobility Acct #287310521637 1,561.60 C0035525 Core & Main LP Maintenance -Utilities Fieldwor 31.81 Maintenance -Utilities Fieldwor 45.24 Maintenance -Utilities Fieldwor 1,740.52 Maintenance -Utilities Fieldwor 60.00 CHECK TOTAL: 1,877.57 C0035528 Eurofins Environment Testing S Lab Testing Services 162.00 Lab Testing Services 36.00 Lab Testing Services 144.00 CHECK TOTAL: 342.00 C0035542 Meeks Plumbing Inc Vac Services @ Water-Wastewate 800.00 C0035558 UniFirst Corporation Uniform Rentals 57.79 C0035559 Verizon Wireless Services LLC Acct #642100400-00026 516.98 Acct #442358647-00001 526.22 CHECK TOTAL: 1,043.20 C0035560 Vero Chemical Dist Inc Chemicals 1,764.00 Non -Contract Items 2,100.00 CHECK TOTAL: 3,864.00 FUND TOTAL: 397,999.41 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 478 - Water & Sewer District R&R CHECK VENDOR PURPOSE C0035531 Ferguson Enterprises LLC Maintenance -Utilities Fieldwor C0035545 Napa Auto Parts C0035552 SSES Inc V0025594 TIGRIS Aquatic Services LLC Maintenance -Utilities Fieldwor Maintenance -Utilities Fieldwor Maintenance -Utilities Fieldwor CHECK TOTAL: General Parts/Maintenance Truc Emergency Repairs for Vac truc Provide aquatic management ser Holiday Pines WWTP CHECK TOTAL: PAGE 111 11[0]11I-11M 144.73 150.00 224.00 2,176.49 2,695.22 41.94 9,822.52 125.00 265.00 390.00 FUND TOTAL: 12,949.68 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 479 - Water & Sewer Dist. -Cap Facilities CHECK VENDOR PURPOSE !0062720 CDM Smith Inc Infrastructure V0025571 Tom Evans Environmental Inc Ebara Submersible sewage pump FUND TOTAL: PAGE 112 TOTAL 1,041.00 6,962.16 8,003.16 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 479800- SFWMD NHI Septic -to -Sewer Convert CHECK VENDOR PURPOSE 09858322 CK Contractors and Development Jackson Way Gravity Sewer Tas Retainage CHECK TOTAL: FUND TOTAL: PAGE 113 11[0]11I111M 360,683.28 18,034.16- 342,649.12 342,649.12 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE !0062709 Bank of America Sparkle M&M LLC !0062714 Brink's Inc !0062727 Day Dreams Uniforms Inc !0062731 Famoso Inc !0062768 Neill Griffin Marquis PLLC C0035521 AT&T Mobility C0035526 Court Reporters Inc C0035561 Visual Edge Inc Bank of America TSI Incorporated Hilton Hotel Hilton Hotel Hilton Hotel Home Depot Building Officials Association Building Officials Association Building Officials Association CHECK TOTAL: Armored Car Services - Plannin C25-03-386 C22-09-710 C22-04-254 Acct #287307049464 Court Reporting Services PLOTTER HP DESIGNJET T2600 DR PLOTTER SERVICE CHECK TOTAL: V0025572 US Fleet Tracking LLC C23-07-517 V0025576 Verizon Wireless Services LLC Acct #642100400-00014/Planning FUND TOTAL: PAGE 114 11[0]11I-11M 59.73 920.00 969.38 212.00 212.00 212.00 38.91 149.50 199.00 248.50 3,221.02 /L.IMLC? 359.60 938.40 300.00 1,538.26 220.00 337.00 60.00 397.00 623.75 252.49 8,612.25 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE !0062686 Abramowicz, Joyce C23-07-522 Specialist Agreemen !0062691 Laurien, Letitia Worksite Wellness: !0062709 Bank of America Zazzle Inc !0062736 Fort Pierce Utility Authority !0062762 Medical Risk Solutions LLC 09858321 City of Port St Lucie V0025560 Comcast Zazzle Inc Amazon.com Inc Amazon.com Inc Publix Guet LLC 4imprint Inc 4imprint Inc Fisher & Phillips LLP National Safety Council Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Sam's Club CHECK TOTAL: Acct #93000064-233955/Emp Hth Acct #14000001-150572/FAC CHECK TOTAL: Monthly Program Fees for SLC B Acct #0180292212428/HR Acct #0180292212433/HR CHECK TOTAL: Cable TV FUND TOTAL: PAGE 115 TOTAL 1,500.00 300.00 2.69 41.07 91.43 119.97 218.85 1,100.00 1,490.30 2,400.00 500.00 990.61 29.95 31.90 45.61 70.32 75.97 199.26 7,402.55 409.00 980.37 1,389.37 60,966.24 361.70 167.56 529.26 12.84 72,100.26 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE !0062709 Bank of America Agency for Health Care Adminis Agency for Health Care Adminis CHECK TOTAL: !0062774 Relation Insurance Services of General Liability & FICA May 2 C0035521 AT&T Mobility Acct #287310470171 V0025577 Verizon Wireless Services LLC Acct #642100400-00019/HR FUND TOTAL: PAGE 116 TOTAL 12.39 24.78 37.17 1,423.27 85.64 36.07 1,582.15 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE !0062709 Bank of America Publix Erika Jansen Staples Inc Bank of America Amazon.com Inc Facebook Inc Amazon.com Inc VistaPrint USA, Inc Momentive Inc Higher Pixels Inc Gannett Media Corp Wal-Mart Stores East Inc Facebook Inc Facebook Inc Facebook Inc CHECK TOTAL: !0062760 Martin County Board of County AAA Marketplace Boston Travel C0035521 AT&T Mobility Acct #287319652950 C0035529 EVOK Advertising & Design Inc Net Media C24-09-991 C0035530 Federal Express Corporation Acct # FUND TOTAL: PAGE 117 11[0]11I-11M 6.23 10.00 34.76 50.00 75.06 80.99 104.95 475.00 468.00 12.00 19.99 62.85 213.09 500.00 500.00 2,612.92 2,250.00 145.81 12,125.00 221.02 17,354.75 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 625 - Law Library CHECK VENDOR PURPOSE !0062689 Knowles, Gale M Secretarial Svcs Law Library A !0062730 Everlove & Associates Law Library Services Aug 2025 !0062777 Revere Legal Publishers 09858318 Canon Financial Services Inc V0025592 Reed Elsevier Inc V0025595 West Publishing Corporation Law Library Services Aug 2025 Amazon printer paper Reimburse Staples supplies CHECK TOTAL: FL Probate Practice Update 202 FL Probate Practice Update 202 FL Probate Update 2024-4 CHECK TOTAL: Canon Financial Services 07/20 Acct #422MBJ3LV/June 2025 Acct #1003226352/JUNE 2025 FUND TOTAL: PAGE 118 TOTAL 900.00 13,102.62 250.00 57.98 77.24 13,487.84 55.00 49.00 48.00 152.00 ::Z:MA[C? 1,952.21 3,778.14 20,356.62 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 630 - Medical Examiner Agency Fund CHECK VENDOR PURPOSE !0062709 Bank of America Gannett Media Corp The Pitney Bowes Bank Inc The Pitney Bowes Bank Inc Amazon.com Inc Bank of America Amazon.com Inc Staples Inc CHECK TOTAL: 09858315 Accupath Diagnostic Laboratori Microbiology Testing Services 09858341 JM Building Services Inc Office Carpet Cleaning 09858366 Trilogy MedWaste Southeast LLC Medical Waste Services C0035521 AT&T Mobility Acct #287310937765 C0035523 Cintas Corporation No 2 Rug Sanitation Rug Sanitation CHECK TOTAL: V0025558 Clark Hill PLC H-lB Extension Fee V0025589 JL Optical Inc Microscope Maintenance V0025590 Merry X-Ray Chemical Corporati Rayence Flat Panel Detector V0025591 National Medical Services Inc Toxicology Services FUND TOTAL: PAGE 119 11[0]11I-11M 24.99 51.50 51.50 79.99 94.94 119.97 533.39 956.28 1,659.02 380.00 1,904.76 342.02 37.41 37.41 74.82 300.00 1,000.00 16,980.00 18,613.00 42,209.90 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 631 - Victim Services Agency Fund CHECK VENDOR PURPOSE !0062709 Bank of America Bank of America St Lucie Battery & Tire Compan Amazon.com Inc VistaPrint USA, Inc CHECK TOTAL: !0062785 State Attorney 19th County Acc Gas purchased 07/25 State Vehi 09858325 District Board of Trustees Radio Advertisement 09858350 Neon One LLC Monthly Maintenance Fee Aug 20 FUND TOTAL: PAGE 120 TOTAL 38.00 58.90 62.96 680.94 840.80 42.30 250.00 287.50 1,420.60 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 650 - Agency Fund CHECK VENDOR PURPOSE !0062709 Bank of America Amazon.com Inc Sam's Club Amazon.com Inc Walgreens Sam's Club CHECK TOTAL: FUND TOTAL: PAGE 121 11[0]11I111M 34.15 112.68 130.41 190.00 19.96 487.20 ar-INN 11 08/15/25 ST. LUCIE COUNTY - BOARD PAGE 122 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0062796 United Way of St Lucie County United Way 298.00 09858339 Internal Revenue Service Robert Yardan # 80.50 09858358 Social Security Administration L Orianville # 10.00 FUND TOTAL: 388.50 08/15/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 110000 4,026.46 512000 Salaries 110000 2,346.15 11102 511000 Executive Salaries 110000 4,026.46 512000 Salaries 110000 2,996.00 11103 511000 Executive Salaries 110000 4,026.46 512000 Salaries 110000 2,463.46 11104 511000 Executive Salaries 110000 4,026.46 11105 511000 Executive Salaries 110000 4,026.46 512000 Salaries 110000 1,961.54 1210 512000 Salaries 120000 13,901.60 512000 Salaries 130000 14,167.36 1211 512000 Salaries 120000 6,952.37 512000 Salaries 130000 5,324.00 1225 512000 Salaries 120000 26,234.52 514000 Overtime 120000 248.30 1301 512000 Salaries 130000 26,389.22 1320 512000 Salaries 130000 14,361.56 1330 512000 Salaries 130000 29,476.14 1350 512000 Salaries 130000 7,852.40 1410 512000 Salaries 140000 52,517.58 514000 Overtime 140000 418.89 1420 512000 Salaries 140000 4,396.00 1510 512000 Salaries 150000 1,667.62 1920 512000 Salaries 190000 3,615.36 1925 512000 Salaries 190000 12,671.56 513000 Salaries -Part Time W/Benefits 190000 21,151.30 514000 Overtime 190000 483.06 1926 512000 Salaries 190000 3,446.72 514000 Overtime 190000 67.88 1930 512000 Salaries 190000 37,996.35 514000 Overtime 190000 1,068.50 19301 512000 Salaries 190000 36,523.21 1931 512000 Salaries 190000 7,290.71 513000 Salaries -Part Time W/Benefits 190000 967.68 1955 512000 Salaries 190000 132,161.63 514000 Overtime 190000 1,402.06 2300 512000 Salaries 230000 7,483.91 2510 512000 Salaries 250000 7,340.06 2920 512000 Salaries 290000 19,013.92 513000 Salaries -Part Time W/Benefits 290000 2,643.36 514000 Overtime 290000 561.00 3715 512000 Salaries 370000 22,668.66 3720 512000 Salaries 370000 1,698.40 3920 512000 Salaries 370000 23,019.57 514000 Overtime 370000 2,659.83 3921 512000 Salaries 370000 10,239.08 08/15/25 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 5310 512000 Salaries 530000 20,922.86 513000 Salaries -Part Time W/Benefits 530000 6,060.71 514000 Overtime 530000 126.45 5420 512000 Salaries 540000 9,786.86 512000 Salaries 6919 954.66 6420 512000 Salaries 640000 20,366.50 7110 512000 Salaries 710000 137,255.57 513000 Salaries -Part Time W/Benefits 710000 2,575.26 7210 512000 Salaries 7144 46,771.71 512000 Salaries 7145 5,003.20 512000 Salaries 720000 46,698.57 512000 Salaries 7270 3,740.30 512000 Salaries 7511 16,084.10 512000 Salaries 7515 1,859.20 512000 Salaries 7516 1,820.00 513000 Salaries -Part Time W/Benefits 7144 922.08 514000 Overtime 7144 757.78 514000 Overtime 720000 121.09 514000 Overtime 7511 266.06 72101 512000 Salaries 720000 14,460.45 514000 Overtime 720000 25.82 7215 512000 Salaries 7102 4,388.80 512000 Salaries 7106 6,624.32 512000 Salaries 720000 12,287.35 512000 Salaries 7220 6,283.20 512000 Salaries 7420 11,745.40 512000 Salaries 7510 4,789.30 512000 Salaries 7910 1,892.30 512000 Salaries 7914 957.41 513000 Salaries -Part Time W/Benefits 7102 3,503.26 513000 Salaries -Part Time W/Benefits 7106 3,000.31 513000 Salaries -Part Time W/Benefits 720000 5,676.41 513000 Salaries -Part Time W/Benefits 7914 1,555.25 513100 Salaries -Temporary Employees 71022 3,135.78 513100 Salaries -Temporary Employees 7106 20,151.34 514000 Overtime 71022 32.55 514000 Overtime 7106 157.65 514000 Overtime 7106 366.39 514000 Overtime 720000 17.69 514000 Overtime 7420 26.35 514000 Overtime 7510 4.78 7912 512000 Salaries 790000 13,296.49 513100 Salaries -Temporary Employees 790000 652.40 514000 Overtime 790000 70.68 FUND TOTAL: 1,027,175.46 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 001001- Recreation Special Events ORGN ACCOUNT PROG 7210 512000 Salaries 7511 7215 512000 Salaries 71028 FUND TOTAL: PAGE 3 AMOUNT 2,042.40 2,499.20 4,541.60 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 001312- FCTD SFY26 Transport. Disadvantaged ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 4 AMOUNT 1,190.84 1,190.84 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 001631- FEMA Direct Administrative Costs ORGN ACCOUNT PROG 2510 512000 Salaries 250000 FUND TOTAL: PAGE 5 AMOUNT 2,754.14 2,754.14 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 001663- FHA Section 112 MPO Planning Grant ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 6 AMOUNT 18,928.62 18,928.62 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 001664- FHA Surface Transport Block Grant ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 7 AMOUNT 5,708.12 5,708.12 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 001665- US Dept of HHS CSBG FY24-25 ORGN ACCOUNT PROG 6420 512000 Salaries 640000 FUND TOTAL: PAGE 8 AMOUNT 5,475.46 5,475.46 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 001834- TCERDA ORGN ACCOUNT PROG 3716 512000 Salaries 370000 513000 Salaries -Part Time W/Benefits 370000 FUND TOTAL: PAGE 9 AMOUNT 3,400.00 1,471.05 4,871.05 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 001835- Artificial Reef Program ORGN ACCOUNT PROG 4117 512000 Salaries 410000 FUND TOTAL: PAGE 10 AMOUNT 4,222.80 4,222.80 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG 4110 512000 Salaries 410000 514000 Overtime 410000 4115 512000 Salaries 410000 514000 Overtime 410000 4117 512000 Salaries 410000 FUND TOTAL: PAGE 11 hIu[01811MI 116,105.16 1,672.10 49,392.33 279.57 17,473.28 184,922.44 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG 4115 512000 Salaries 410000 4117 512000 Salaries 410000 FUND TOTAL: PAGE 12 AMOUNT 196.15 3,319.20 3,515.35 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG 1510 512000 Salaries 150000 514000 Overtime 150000 15101 512000 Salaries 150000 2415 512000 Salaries 240000 512000 Salaries 240000 514000 Overtime 240000 3922 512000 Salaries 370000 6240 512000 Salaries 240000 514000 Overtime 240000 FUND TOTAL: PAGE 13 hIu[01811MI 35,679.15 294.08 8,734.30 63.07 22,701.30 1,208.27 16,717.39 15,283.21 1,510.21 102,190.98 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 102001- Stormwater MSTU ORGN ACCOUNT PROG 3725 512000 Salaries 370000 4115 512000 Salaries 410000 4117 512000 Salaries 410000 7912 512000 Salaries 790000 514000 Overtime 790000 FUND TOTAL: PAGE 14 hIu[01811MI 25,931.16 2,209.20 3,120.17 1,264.50 70.69 32,595.72 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG 1926 512000 Salaries 190000 513000 Salaries -Part Time W/Benefits 190000 514000 Overtime 190000 1929 512000 Salaries 190000 514000 Overtime 190000 1940 512000 Salaries 190000 514000 Overtime 190000 2120 512000 Salaries 210000 513000 Salaries -Part Time W/Benefits 210000 514000 Overtime 210000 2360 512000 Salaries 2053 512000 Salaries 2054 512000 Salaries 230000 513000 Salaries -Part Time W/Benefits 2053 513000 Salaries -Part Time W/Benefits 2054 719 512000 Salaries 719 513000 Salaries -Part Time W/Benefits 719 514000 Overtime 719 FUND TOTAL: PAGE 15 hIu[01811MI 4,051.61 3,166.65 67.89 4,361.60 170.57 23,030.28 2,829.39 114,152.54 5,506.50 24,530.43 11,755.72 1,384.76 45,982.40 3,465.40 1,265.38 10,623.80 5,567.72 689.04 262,601.68 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur ORGN ACCOUNT PROG 2120 512000 Salaries 210000 513000 Salaries -Part Time W/Benefits 210000 514000 Overtime 210000 FUND TOTAL: PAGE 16 hIu[01811MI 17,221.46 513.23 2,697.81 20,432.50 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG 2120 512000 Salaries 210000 FUND TOTAL: PAGE 17 AMOUNT 1,667.20 1,667.20 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 107006- F&F Fund -Court Related Technology ORGN ACCOUNT PROG 601 512000 Salaries 601 512000 Salaries 601 FUND TOTAL: PAGE 18 AMOUNT 430.61 23,336.38 23,766.99 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT 4410 512000 Salaries 514000 Overtime PAGE 19 PROG AMOUNT 440000 9,321.05 440000 49.88 FUND TOTAL: 9,370.93 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 130147- FTA FFY23 SEC.5307/5339 Super Grant ORGN ACCOUNT PROG 4410 512000 Salaries 440000 514000 Overtime 440000 FUND TOTAL: PAGE 20 AMOUNT 9,321.05 50.32 9,371.37 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 140 - Airport Fund ORGN ACCOUNT PROG 4210 512000 Salaries 420000 514000 Overtime 420000 FUND TOTAL: PAGE 21 AMOUNT 30,200.32 3,736.64 33,936.96 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 140001- Port Fund ORGN ACCOUNT PROG 4310 512000 Salaries 430000 FUND TOTAL: PAGE 22 AMOUNT 7,840.76 7,840.76 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG 6230 512000 Salaries 620000 6233 512000 Salaries 620000 514000 Overtime 620000 6234 512000 Salaries 620000 513000 Salaries -Part Time W/Benefits 620000 514000 Overtime 620000 FUND TOTAL: PAGE 23 hla101811MI 13,990.70 21,255.39 3,037.16 34,416.63 11,846.22 237.69 84,783.79 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG 1350 512000 Salaries 130000 1510 512000 Salaries 150000 514000 Overtime 150000 FUND TOTAL: PAGE 24 hIu[01811MI 2,990.40 2,048.76 28.81 5,067.97 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT 2570 512000 Salaries 514000 Overtime PAGE 25 PROG AMOUNT 250000 6,539.58 250000 316.46 FUND TOTAL: 6,856.04 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT 601 512000 Salaries 512000 Salaries PAGE 26 PROG AMOUNT 601 7,243.07 605 12,408.14 FUND TOTAL: 19,651.21 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 183101- USDOJ Drug Court Enhancement ORGN ACCOUNT PROG 601 512000 Salaries 601 FUND TOTAL: PAGE 27 AMOUNT 2,319.59 2,319.59 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT 3710 512000 Salaries PAGE 28 PROG AMOUNT 370000 8,204.00 FUND TOTAL: 8,204.00 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 185024- FHFC SHIP 2023-2024 ORGN ACCOUNT PROG 5420 512000 Salaries 540000 FUND TOTAL: PAGE 29 AMOUNT 352.07 352.07 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 185025- FHFC SHIP Grant FY2025-2025 ORGN ACCOUNT PROG 5420 512000 Salaries 540000 FUND TOTAL: PAGE 30 AMOUNT 528.94 528.94 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 189119- US HUD HOME PARTNERSHIP FY22 ORGN ACCOUNT PROG 5420 512000 Salaries 540000 FUND TOTAL: PAGE 31 AMOUNT 845.94 845.94 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG 7220 512000 Salaries 75201 514000 Overtime 75201 FUND TOTAL: PAGE 32 AMOUNT 31,869.45 4,459.63 36,329.08 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG 3410 512000 Salaries 340000 512000 Salaries 39011 514000 Overtime 340000 514000 Overtime 39011 FUND TOTAL: PAGE 33 hIu[01811MI 96,960.63 28,078.04 5,909.47 4,280.92 135,229.06 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG 7260 512000 Salaries 720000 513000 Salaries -Part Time W/Benefits 720000 FUND TOTAL: PAGE 34 AMOUNT 9,480.81 1,872.97 11,353.78 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG 3600 512000 Salaries 360000 514000 Overtime 360000 3604 512000 Salaries 360000 FUND TOTAL: PAGE 35 hIu[01811MI 50,067.60 7,869.89 29,612.64 87,550.13 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 479 - Water & Sewer Dist. -Cap Facilities ORGN ACCOUNT 3600 512000 Salaries PAGE 36 PROG AMOUNT 360000 9,901.14 FUND TOTAL: 9,901.14 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG 2415 512000 Salaries 240000 512000 Salaries 240000 514000 Overtime 240000 FUND TOTAL: PAGE 37 hIu[01811MI 21.02 89,946.77 3,109.55 93,077.34 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 505 - Health Insurance Fund ORGN ACCOUNT 1902 512000 Salaries PAGE 38 PROG AMOUNT 190000 6,138.58 FUND TOTAL: 6,138.58 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG 1331 512000 Salaries 130000 FUND TOTAL: PAGE 39 AMOUNT 9,137.32 9,137.32 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG 5210 512000 Salaries 520000 512000 Salaries 520000 FUND TOTAL: PAGE 40 AMOUNT 269.51 11,149.39 11,418.90 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 630 - Medical Examiner Agency Fund ORGN ACCOUNT PROG 2710 512000 Salaries 270000 FUND TOTAL: PAGE 41 AMOUNT 79,902.57 79,902.57 08/15/25 FZABWARR FUND TITLE 001 001001 001311 001312 001630 001631 001640 001663 001664 001665 001667 001834 001835 001838 101 101001 102 102001 105212 107 107001 107002 107003 107005 107006 111 112 113 114 115 116 117 119 120 122 123 126 127 128 130 130127 130147 130246 136 138 139 140 140001 ST. LUCIE COUNTY - BOARD WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND SUMMARY General Fund Recreation Special Events FDEM EMPA Grant FY2024 FCTD SFY26 Transport. Disadvantaged US Treasury American Rescue Plan FEMA Direct Administrative Costs USHHS HOME American Rescue Plan FHA Section 112 MPO Planning Grant FHA Surface Transport Block Grant US Dept of HHS CSBG FY24-25 US Homeland Security EMPG 2025 TCERDA Artificial Reef Program ALA -PLA Digital Literacy Workshop Transportation Trust Fund Transportation Trust Interlocals Unincorporated Services Fund Stormwater MSTU State Aid to Libraries FY 2025 Fine & Forfeiture Fund Fine & Forfeiture Fund -Wireless Sur Fine & Forfeiture Fund-E911 Surchar Fine & Forfeiture Fund-800 Mhz Oper F&F Fund -Legal Aid F&F Fund -Court Related Technology River Park I Fund River Park II Fund Harmony Heights 3 Fund Harmony Heights 4 Fund Sheraton Plaza Fund Sunland Gardens Fund Sunrise Park Fund Holiday Pines Fund The Grove Fund Indian River Estates Fund Queens Cove Lighting Dist#13 Fund Southern Oak Estates Lighting Pine Hollow Street Lighting MSTU Kings Hwy Industrial Park Lighting SLC Public Transit MSTU FTA FFY 2016-5339 FTA FFY23 SEC.5307/5339 Super Grant FDOT Micro -Transit Exp. Zone 2 Monte Carlo Lighting MSTU#4 Fund Palm Lake Gardens MSTU Fund Palm Grove Fund Airport Fund Port Fund EXPENSES 1,780,315.82 44,311.77 41.54 175.00 724,567.08 0.00 241.12 946.20 0.00 9,469.29 12,937.71 6,152.05 45.34 745.38 163,900.43 504.65 16,756.73 39,456.40 65,000.00 204,096.75 2,360.05 1,213.01 6,776.36 10,787.17 15,274.12 3,997.96 956.83 279.50 692.88 700.12 772.40 172.86 946.50 303.16 1,246.30 460.23 198.61 670.95 756.86 47,122.35 4,250.00 0.00 2,850.00 2,831.93 377.39 1,347.90 72,879.58 10,674.54 PAGE 1 PAYROLL 1,027,175.46 4,541.60 0.00 1,190.84 0.00 2,754.14 0.00 18,928.62 5,708.12 5,475.46 0.00 4,871.05 4,222.80 0.00 184,922.44 3,515.35 102,190.98 32,595.72 0.00 262,601.68 201432.50 1,667.20 0.00 0.00 23,766.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,370.93 0.00 9,371.37 0.00 0.00 0.00 0.00 33,936.96 7,840.76 08/15/25 FZABWARR FUND TITLE 140149 140427 140429 140431 150 160 181 183 183006 183101 185023 185024 185025 187200 189118 189119 190 194 194200 310011 310012 310013 310014 310015 310018 310103 316 316001 316205 319 401 418 471 478 479 479800 491 505 505001 611 625 630 631 650 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND SUMMARY FAA MAIN TERMINAL IMPROVEMENT FDOT Taxiway Bravo Demo/Construct. FDOT Airport Badging & Video Grant FDOT ARFF Truck Replacement Impact Fee Collections Plan Maintenance RAD Fund SLC Housing Finance Authority Fund Ct Administrator-19th Judicial Cir Guardian Ad Litem Fund USDOJ Drug Court Enhancement FHFC SHIP FY2022-2023 FHFC SHIP 2023-2024 FHFC SHIP Grant FY2025-2025 FFWCC N. Causeway Island Boat Ramp HUD SLC HOME Consortium FY2021 US HUD HOME PARTNERSHIP FY22 Sports Complex Fund S Hutch Beach Erosion MSTU Fund FDEP 22SL2 Beach Mgmnt Funding Impact Fees -Library "South" Impact Fees -Park "North" Impact Fees -Park "Central" Impact Fees -Park "South" Impact Fees -Park "Island" Impact Fees -Transportation "South" FHA/FDOT Walton Road Sidewalk County Capital 5th Cent Fuel -Capital FDOT FP Harbour Point Dev. Init. Infrastructure Surtax Capital Sanitary Landfill Fund Golf Course Fund Water & Sewer District Operations Water & Sewer District R&R Water & Sewer Dist. -Cap Facilities SFWMD NHI Septic -to -Sewer Convert Building Code Fund Health Insurance Fund Risk Management Fund Tourist Development Trust-Adv Fund Law Library Medical Examiner Agency Fund Victim Services Agency Fund Agency Fund Bank Fund GRAND TOTAL: EXPENSES 90,989.13 16,897.50 41,770.17 3,490.00 142.50 1,401.88 1,545.00 8,184.73 1,610.80 0.00 24,650.00 58,760.00 0.00 96,115.44 13,670.16 294.05 30,106.53 45,455.30 24,580.19 2,902.99 643.18 803.98 42,982.80 160.79 64,512.55 190,528.39 14,771.66 582.00 13,503.80 86,478.50 774,099.21 8,575.70 397,999.41 121949.68 8,003.16 342,649.12 8,612.25 72,100.26 1,582.15 17,354.75 20,356.62 42,209.90 1,420.60 487.20 388.50 5,846,885.35 PAGE 2 PAYROLL 0.00 0.00 0.00 0.00 5,067.97 6,856.04 0.00 191651.21 0.00 2,319.59 0.00 352.07 528.94 0.00 0.00 845.94 36,329.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 135,229.06 11,353.78 87,550.13 0.00 9,901.14 0.00 93,077.34 6,138.58 9,137.32 11,418.90 0.00 79,902.57 0.00 0.00 0.00 2,282,740.63 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 32,268.33 GRAND TOTAL: 32,268.33 PAGE 1 PAYROLL 84,783.79 84,783.79 08/15/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 2,822.55 GRAND TOTAL: 2,822.55 PAGE 1 PAYROLL 8,204.00 8,204.00