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09/12/25 FZABWARR FUND TITLE 001 001001 001009 001312 001512 001599 001630 001631 001644 001663 001664 001665 001832 001834 001835 101 101001 102 102001 107 107001 107002 107003 107006 107009 115 130 130127 130147 132 140 140001 140419 150 160 182 183 183006 183101 184235 185024 189118 189119 190 194486 310011 310012 310013 ST. LUCIE COUNTY - BOARD WARRANT LIST *50- 06-SEP-2025 TO 12-SEP-2025 FUND SUMMARY General Fund Recreation Special Events Gen -One Time Funding FCTD SFY26 Transport. Disadvantaged Neighborhood Stabilization Program US HUD Small Cities CDBG US Treasury American Rescue Plan FEMA Direct Administrative Costs HUD FDEO CDBG-MIT Region Resilience FHA Section 112 MPO Planning Grant FHA Surface Transport Block Grant US Dept of HHS CSBG FY24-25 Common Good Initiative Investment-S TCERDA Artificial Reef Program Transportation Trust Fund Transportation Trust Interlocals Unincorporated Services Fund Stormwater MSTU Fine & Forfeiture Fund Fine & Forfeiture Fund -Wireless Sur Fine & Forfeiture Fund-E911 Surchar Fine & Forfeiture Fund-800 Mhz Oper F&F Fund -Court Related Technology F&F One -Time Funding Sheraton Plaza Fund SLC Public Transit MSTU FTA FFY 2016-5339 FTA FFY23 SEC.530V/5339 Super Grant Culvert MSBU Airport Fund Port Fund FDOT Airfield Generator Construct. Impact Fee Collections Plan Maintenance RAD Fund Environmental Land Acquisition Fund Ct Administrator-19th Judicial Cir Guardian Ad Litem Fund USDOJ Drug Court Enhancement Ft Pierce Beach Shore Protection Pr FHFC SHIP 2023-2024 HUD SLC HOME Consortium FY2021 US HUD HOME PARTNERSHIP FY22 Sports Complex Fund FDEP South SLC Beach Nourishment Impact Fees -Library "South" Impact Fees -Park "North" Impact Fees -Park "Central" 10,1429@181 2,511,572.89 19,063.16 71,200.00 0.00 790.00 26,280.00 1,438,842.59 0.00 49, 952.00 369.38 0.00 2,706.64 44,876.32 3,846.04 45.34 202,972.06 45.34 56,270.36 33,583.02 226,856.05 206 623.00 2 0: 8 8 0 . 10 18,262.44 49,869.07 26,367.35 700.12 14,735.62 371.00 0.00 9,760.00 24,754.46 2,743.82 52,518.51 0.00 40,083.63 15V 766.70 7,788.79 9,237.15 30, 640.00 lf033.08 61,689.67 20,204.95 193.92 14,857.61 2,584.35 13,764.79 5,805.11 5,805.11 PAGE 1 I 6.1ya 11141 a 1,174,897.1'7 4,541.60 0.00 1,347.39 0.00 0.00 0.00 2,'754.14 0.00 13, 982.89 5,952.26 5,475.46 0.00 4,877.20 2,815.20 182,910.03 3,515.35 101,882.99 35,229.00 277,068.71 23,371.44 1,667.20 0.00 22,905.77 0.00 0.00 9,438.37 0.00 9,438.81 0.00 37,899.48 7,840.76 0.00 5,613.50 6,413.33 0.00 21,733.23 0.00 2,365.98 0.00 0.00 0.00 0.00 42,436.30 0.00 0.00 0.00 0.00 09/12/25 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 310014 Impact Fees -Park "South" 189,858.22 0.00 310015 Impact Fees -Park "Island" 1,935.04 0.00 310017 Impact Fees-Transportation"Central" 8,010.00 0.00 310018 Impact Fees -Transportation "South" 61,759.97 0.00 310209 FDEP Ten Mile Creek Floodplain Prot 8,010.00 0.00 316 County Capital 67,545.80 0.00 316001 5th Cent Fuel -Capital 2,015.61 0.00 319 Infrastructure Surtax Capital 282,725.19 0.00 401 Sanitary Landfill Fund 793,404.79 142,095.34 418 Golf Course Fund 8,192.97 11,557.03 471 Water & Sewer District Operations 387,037.16 87,284.52 478 Water & Sewer District R&R 0.46 0.00 479 Water & Sewer Dist. -Cap Facilities 224,711.00 7,449.96 491 Building Code Fund 7,278.64 94,074.11 505 Health Insurance Fund 64,068.40 6,186.50 505001 Risk Management Fund 9,384.87 4,711.64 611 Tourist Development Trust-Adv Fund 18,358.60 10,879.88 625 Law Library 13,998.54 0.00 630 Medical Examiner Agency Fund 40,047.81 79,996.53 631 Victim Services Agency Fund 4,770.06 0.00 650 Agency Fund 233,462.86 0.00 801 Bank Fund 948.51 0.00 GRAND TOTAL: 7,915,836.04 2,452,609.07 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 31,603.26 147 Bear Point Mitigation Fund 5,329.50 GRAND TOTAL: 36,932.76 PAGE 1 PAYROLL 84,936.09 0.00 84,936.09 09/12/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST 450- 06-SEP-2025 TO 12-SEP-2025 FUND SUMMARY- EROSION FUND 184 TITLE Erosion Control Operating Fund GRAND TOTAL: EXPENSES 237,871.24 237,871.24 PAYROLL 8,204.00 8,204.00 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0063087 Griffin, Amy Griffin/Tallahassee/FCT Govern !0063088 Guerrero, Rangel Guerrero/Daytona/G-205 Recover !0063094 Nicosia, Jr, Roger J Inmate Medical Consulting Sery !0063095 Obando, Dinorath C Obando/Local Travel !0063096 Ritter, Robin K Closed Captioning Service Closed Captioning Service CHECK TOTAL: !0063100 Allied Universal Corporation Swimming Pool Chlorination & C Swimming Pool Chlorination & C Swimming Pool Chlorination & C Swimming Pool Chlorination & C Swimming Pool Chlorination & C Swimming Pool Chlorination & C Swimming Pool Chlorination & C Swimming Pool Chlorination & C Swimming Pool Chlorination & C Swimming Pool Chlorination & C Swimming Pool Chlorination & C Swimming Pool Chlorination & C CHECK TOTAL: !0063104 BlueAlly Technology Solutions SZ AP Management Licenses for Cloudfare Enterprise License CHECK TOTAL: !0063105 Brady Industries of Florida LL Janitorial supplies Janitorial Supplies -Fenn Cente Janitorial Supplies Janitorial Supplies, Miscellan Janitorial Supplies, Miscellan Janitorial Supplies, Miscellan Janitorial Supplies, Miscellan Janitorial Supplies, Miscellan Janitorial Supplies -Fenn Cente Janitorial Supplies -Fenn Cente Janitorial Supplies-LPCC CHECK TOTAL: !0063106 Brink's Inc Armored Car Services - Finance !0063109 Carahsoft Technology Corporati Commerial SaaS Vasion Print su PAGE 1 TOTAL 97.00 110.00 6,000.00 36.12 3,459.00 355.00 3,814.00 369.66 533.95 410.73 770.12 821.46 462.07 410.73 554.49 410.73 616.10 616.10 369.66 6,345.80 1,070.50 8,995.88 10,066.38 364.60 38.44 136.47 460.46 108.06 108.06 244.36 244.36 1,051.67 77.08 1,390.61 4,224.17 734.62 17,872.50 09/12/25 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0063113 Children's Home Society of Flo MANDATED COSTS 5,000.00 !0063115 Clean Space Inc SLW Zone Custodial Services 4,679.00 ADM Zone Custodial Services 1,171.80 DNT Zone Custodial Services 1,000.00 TRD Zone Custodial Services 1,775.40 RRIT Zone Custodial Services 249.60 CHECK TOTAL: 8,875.80 !0063116 CleanPro Services LLC Other Contractual Services - S 2,280.00 !0063127 EdTrek Inc Business Communication. (2 Ses 2,250.00 Business Communication. (2 Ses 2,250.00 CHECK TOTAL: 4,500.00 !0063131 Famoso Inc Temporary/Non-Clerical Staffin 901.20 Temporary/Non-Clerical Staffin 528.75 Non -Clerical Staffing for Even 439.34 Laborers (Common Labor) 84.60 Non -Clerical Staffing for Even 720.96 Temp Service for Reception & M 993.60 Temp Service for Reception & M 993.60 Non -Clerical Staffing for Even 720.96 CHECK TOTAL: 5,383.01 !0063132 Fastenal Company Grounds Maintenance Supplies a 262.52 Grounds Maintenance Supplies a 262.53 Maintenance Electrical Equipme 143.08 CHECK TOTAL: 668.13 !0063134 Florida Superior Sand Inc Grounds Maintenance - Compost 3,430.72 !0063135 Fort Pierce Utility Authority Acct #638559070-221458/IT 927.10 Acct #10005367-225716/CS 786.89 Acct #63853000-166018/AG 101.36 Acct #52462000-228422/ERD 347.48 Acct #52462000-228422/ERD 734.86 Acct #10006240-228422/ERD 44.59 Acct #71449000-275270/CS 117.47 Acct #10003433-233211/Parks Fe 15,636.04 Acct #10003433-233211/Parks Fe 282.16 Acct #14000004-150738/LIB 9,935.06 Acct #14000008-150588/Parks RG 558.11 Acct #14000008-150588/Parks RG 19,240.71 Acct #14000013-225615/Parks 1,005.73 Acct #14000007-156990/Parks SF 807.65 09/12/25 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 001 - General Fund CHECK VENDOR !0063135 - Continued PURPOSE Acct #14000007-156990/Parks SF Acct #14000007-156990/Parks SF Acct #14000001-150572/FAC Acct #93000368-221458/IT Acct #93000345-221458/IT Acct #93000281-230713/R&B Acct #93000232-230712/Central Acct #93000223-246592/Ft Pierc Acct #93000047-221458/Jail Mai Acct #93000032-221458/Rock Rd Acct #93000374-235064 Acct #10005810-221458 Acct #93000556-221458/IT CHECK TOTAL: !0063140 Heritage Landscape Supply Grou Chemicals and Fertilizers NOT !0063141 Heritage Landscape Supply Grou Chemicals and Fertilizers NOT Chemicals and Fertilizers NOT Chemicals and Fertilizers - Ou Chemicals and Fertilizers NOT CHECK TOTAL: !0063143 Hulett Environmental Services !0063145 Indian River State College !0063146 Insight Public Sector Inc WAL Zone Pest Control Service RRIT Zone Pest Control Service DNT Zone Pest Control Service SLW Zone Pest Control Service ADM Zone Pest Control Service TRD Zone Pest Control Service CHECK TOTAL: A -la -Carte Training Programs Webex Outside Calling Plan Lic !0063154 Lynch Fuel Company LLC Petroleum and Fuel for County !0063156 Midway Specialty Care Center I HIV Pass - Through Medication !0063159 Nabors Giblin & Nickerson PA !0063160 NaphCare Inc C20-09-548 Professional Legal C20-09-548 Professional Legal CHECK TOTAL: Monthly Medical Services 8-1-2 HIV Bridge Medication CHECK TOTAL: TOTAL 700.00 23,151.41 45,263.24 79.00 79.00 1,480.58 523.23 519.47 195.46 4,387.47 502.29 347.48 99.00 127,852.84 1,664.00 6,159.07 165.24 1,087.50 1,982.44 9,394.25 77.00 90.00 95.00 58.00 198.00 771.00 1,289.00 1,900.00 2,818.10 21,920.40 55,256.24 990.00 330.00 1,320.00 797,739.73 15,616.98 813,356.71 09/12/25 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0063162 Port Consolidated Inc Petroleum and Fuel 50.89 !0063170 Ricoh USA Inc Additional Copies 14.96 Copies 143.17 Copies 139.90 Copies 128.22 CHECK TOTAL: 426.25 !0063173 Scoreboards of South Florida I Scoreboard Repairs for Parks a 1,150.00 !0063175 SHI International Corp Azure Monetary Commitment 2,525.87 Azure Monetary Commitment 2,599.20 CHECK TOTAL: 5,125.07 !0063176 Sirsi Corporation Platinum Services Annual Subsc 4,000.00 !0063177 Song and Associates Inc Architectual Design 4,357.50 !0063179 St Lucie Battery & Tire Compan LIGHT FLEET PARTS & REPAIR 78.35 LIGHT FLEET PARTS & REPAIR 215.16 LIGHT FLEET PARTS & REPAIR 999.16 LIGHT FLEET PARTS & REPAIR 68.02 LIGHT FLEET PARTS & REPAIR 68.02 LIGHT FLEET PARTS & REPAIR 78.35 LIGHT FLEET PARTS & REPAIR 102.84 LIGHT FLEET PARTS & REPAIR 398.48 LIGHT FLEET PARTS & REPAIR 70.40 LIGHT FLEET PARTS & REPAIR 86.30 LIGHT FLEET PARTS & REPAIR 404.06 LIGHT FLEET PARTS & REPAIR 154.94 LIGHT FLEET PARTS & REPAIR 116.35 LIGHT FLEET PARTS & REPAIR 70.40 LIGHT FLEET PARTS & REPAIR 108.40 LIGHT FLEET PARTS & REPAIR 103.50 LIGHT FLEET PARTS & REPAIR 271.29 CHECK TOTAL: 3,394.02 !0063181 St Lucie County Health Departm Funding for FY25 C24-10-1100 365,661.75 !0063188 Thalwitzer Consulting LLC Professional Services Value Ad 770.00 !0063191 Treasure Coast Courier Service Courier Services 400.00 !0063196 Veterans Security Corps of Ame Security Guards 1,343.16 !0063198 Workforce Development Board of C25-04-442 371623.68 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE 09858539 Adams Remco Inc Copies Misc Printer Supplies Misc Printer Supplies CHECK TOTAL: 09858541 Ampersand Graphic Inc 09858542 Anderson, Chad M 09858544 AT&T 09858546 Blake, Frank 09858550 City of Port St Lucie 09858551 Crown Castle Fiber LLC 09858554 Elevated Electrical LLC 09858557 Florida Power & Light Company 09858563 IEM International Inc 09858567 Language Line Services 09858573 Maria Laidlow 09858575 NP&S Management Inc Aluminum Signage Consumables Cat5 cable labor 10 Port POE 18 Port POE Fisheye In/outdoor dome Camera Junction Box Dome Camera WDR Vandal Dome IP Camera Junction Box 4MP WDR IP Camera Spectrum licenses Spectrum 16TB Mid Tower CHECK TOTAL: Acct #030 360 5406 001 DOH Rent/ Acct #0759464079545/Lib Acct #0759464079546/LIB Acct #0874055027122/Parks SF Acct #0874055205957/Fac CHECK TOTAL: Customer ID#B29061 ADM Zone/Electrical as Needed ADM Zone/Electrical as Needed CHECK TOTAL: Acct #52416-07026/ERD Local Mitigation Strategy (LMS Over -the -phone Interpretation Deposit Refund RPS 06/08/25 La Recruitment Service - Position PAGE 5 11[0]11I-11M 107.02 590.00 1,080.00 1,777.02 0IIII19II1 30.00 303.43 2,250.00 150.00 219.53 1,597.56 76.96 1,500.00 98.36 1,848.30 1,819.74 2,000.00 11,893.88 101.40 1,400.00 245.33 59.53 12.65 611.65 929.16 5,149.49 440.00 519.99 959.99 321.42 9,964.75 18.25 50.00 8,700.00 09/12/25 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09858576 P&T Florida Holdings LLC DOH Rent/ 1,338.00 09858579 Royal Resortwear LLC Caps & T-shirts for Aquarium G 919.00 09858583 Sofietta Perfetti Deposit Refund RPS 07/15/25 So 43.82 09858584 Sole Sisters Shoes LLC Safety Boot: HVAC / Trades 419.99 09858591 Toshiba Business Solutions (US TRD32- SERVICE GARAGE COPIER 181.11 Copies $100- FS Maint. & Supp 15.72 CHECK TOTAL: 196.83 09858593 Trane U.S. Inc TRD07 Airport replace RTUS-Con 9,870.90 09858594 Treasure Coast General Contrac DOH Improvements 53,932.00 Retainage 2,696.60- CHECK TOTAL: 51,235.40 09858596 United Rentals (North America) Rental of Construction Equipme 3,350.00 Rental of Construction Equipme 2,568.00 CHECK TOTAL: 5,918.00 C0035684 Advance Stores Company Incorpo Light Fleet Auto Parts 83.91 C0035685 All Contractor Services Inc Lift Station Maintenance at Pa 105.00 Pepper Park Riverside Monthly 105.00 Pepper Park North Restroom Mon 105.00 Pepper Park Main Restroom Mont 105.00 Pepper Park North Restroom Mon 105.00 Pepper Park North Restroom Mon 105.00 Pepper Park Main Restroom Mont 105.00 Stan Blum Boat Ramp Monthly 105.00 Stan Blum Boat Ramp Monthly 105.00 Miscellaneous Lift Station Mai 105.00 Miscellaneous Lift Station Mai 105.00 Miscellaneous Lift Station Mai 105.00 Misc. Lift Station Maintenance 105.00 Misc. Lift Station Maintenance 105.00 Pepper Park Main Restroom Mont 105.00 CHECK TOTAL: 1,575.00 C0035688 AT&T Acct #831-000-7294 969 986.29 C0035689 AT&T Acct #772 466-6108 601 7,485.40 Acct #772 429-5307 001 0451 3,628.02 Acct #772 337-5626 950 1,430.28 09/12/25 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0035689 - Continued Acct #772 V41-1824 824 112.02 Acct #772 V41-6175 175 531.52 Acct #772 V41-0430 247 158.67 Acct #772 V98-6028 028 286.48 Acct #772 V30-2091 091 2,442.41 Acct #772 V16-6606 001 6,409.58 Acct #772 871-5302 300 1,671.43 CHECK TOTAL: 24,155.81 C0035690 AT&T Mobility Acct #287312453254 1,508.67 Acct #287310467883 2,133.01 Acct #287311289090 2,727.16 Acct #287325373641 34.99 Acct #287306759533 90.68 Acct #287319080969 90.68 Acct #287311421624 125.67 Acct #287321799726 136.02 Acct #287319652809 171.01 Acct #287309951724 171.42 Acct #287308956177 195.65 Acct #287311401038 201.89 Acct #287310116450 233.70 Acct #287310660489 45.34 Acct #287314366299 272.04 Acct #287310359846 312.34 Acct #287309535518 352.37 Acct #287313331740 1,001.29 Acct #287355407070 362.40 Acct #287313332021 371.97 Acct #287316003091 493.70 Acct #287315612065 506.62 Acct #287307035895 583.01 Acct #287314365932 679.00 CHECK TOTAL: 12,800.63 C0035691 Bluetriton Brands Inc Water Dispenser Rental 2.99 Bottled Water Supplies 34.95 Water Delivery for HR C16-12-6 35.94 Water & Cups 37.94 Cooler Rental C16-12-691 2.99 CHECK TOTAL: 114.81 C0035694 Comcast Business Internet and Equipmen 245.85 Internet Service 381.90 Internet Service 106.55 CHECK TOTAL: 734.30 09/12/25 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0035695 Decks & Docks Lumber Company I Grounds Maintenance Supplies 2,061.98 C0035700 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs 132.49 C0035703 Kauff's of Ft Pierce Inc Towing Service for County Ligh 95.00 Towing Service for County Ligh 95.00 Towing Service for County Ligh 95.00 CHECK TOTAL: 285.00 C0035704 Konica Minolta Business System Copier Service & Supply Plan p 49.85 Copier Lease/Rental IT 2nd Flo 195.61 Copier Rental/Lease 90.58 Addl Copies 6.60 Copier Lease/Rental IT 2nd Flo 195.61 Copier service & supply plan p 23.54 Copier Lease/Rental IT 2nd Flo 195.61 Copier service & supply plan p 17.50 CHECK TOTAL: 774.90 C0035709 Mowrey Elevator Company of Flo Annual Maintenance -Fenn Cente 93.00 Elevator Maintenance and Repai 48.00 Elevator Maintenance and Repai 93.00 ADMO1 - Elevator Modernization 67,112.50 ADM02 - Elevator Modernization 66,482.50 CHECK TOTAL: 133,829.00 C0035715 Safety & Boot Center Inc TRD/Respirators 74.80 TRD/Respirators 224.40 CHECK TOTAL: 299.20 C0035717 Thomas E Richmond Electric Inc SLW - Electrical Services As N 334.00 C0035718 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 593.56 Light Fleet Misc. Tires & Repa 500.00 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 953.40 Light Fleet Misc. Tires & Repa 776.00 Light Fleet Misc. Tires & Repa 713.00 CHECK TOTAL: 3,645.96 C0035720 Trane U.S. Inc Equipment Supplies 15,192.00 ADM04- Software upgrade 2,750.00 CHECK TOTAL: 17,942.00 09/12/25 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0035721 UniFirst Corporation Floor Mat Cleaning Service-LPC 28.89 ADMO1 41.27 ADMO1 41.27 CHECK TOTAL: 111.43 C0035722 Verizon Wireless Services LLC Acct #842106256-00001 126.09 Acct #642100400-00039 30.08 Acct #642100400-00018 144.28 Acct #642100400-00017 20.62 Acct #642100400-00030 72.14 Acct #642100400-00027 216.42 Acct #642100400-00023 1,803.50 CHECK TOTAL: 2,413.13 C0035724 Wilson's Petroleum Equipment I Fuel Tank and System Repair 303.70 C0035725 Xerox Corporation Operating Expense 110.59 Copier Rental 83.35 CHECK TOTAL: 193.94 H0005457 Florida Department of Revenue September 25 Medicaid Program 633,891.25 V0025649 Anderson, Chad M Employee Blank HID Cards 420.00 V0025650 Carolina Filters Inc Operational Supplies As Needed 245.92 Operational Supplies As Needed 2,426.90 Operational Supplies As Needed 133.12 Operational Supplies As Needed 66.42 CHECK TOTAL: 2,872.36 V0025653 Comcast Xfinity Cable TV Acct Ending # 289.94 V0025655 Dana Safety Supply Inc Purchase and Install emergency 5,662.69 V0025658 Jackson Lewis PC C22-07-491 General Labor & Emp 3,897.53 V0025661 Reed Elsevier Inc License for Public Record Sear 232.00 V0025668 Verizon Wireless Services LLC Acct #642100400-00008/IT 252.49 V0025669 Verizon Wireless Services LLC Acct #642100400-00035/IT 36.07 V0025671 Verizon Wireless Services LLC Acct #642100400-00024/IT 252.49 V0025672 Verizon Wireless Services LLC Acct #642100400-00034/IT 36.07 V0025673 Verizon Wireless Services LLC Acct 4642100400-00009/IT 72.14 09/12/25 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0025680 Directv Inc Cable Television for EOC 128.10 V0025683 Pioneer Manufacturing Company Field Marking Paint - South Co 1,761.86 Field Marking Paint - Lawnwood 624.32 Grounds Maintenance - Paint fo 5,636.35 CHECK TOTAL: 8,022.53 V0025685 Smarsh Inc 08/01/25-08/31/26 Professional 710.34 FUND TOTAL: 2,511,572.89 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 001001- Recreation Special Events CHECK VENDOR PURPOSE !0063139 Hennis Construction Co Inc Replace (3) three Exterior Doo C0035714 Rep Services Inc Recreational And Playground Eq V0025679 Czaplicki, Allen P Paint Exterior of 3 Buildings FUND TOTAL: PAGE 11 TOTAL 8,415.00 5,685.16 4,963.00 19,063.16 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 001009- Gen -One Time Funding CHECK VENDOR PURPOSE !0063193 Tyler Technologies Inc Tyler Technologies ERP Impleme Tyler Technologies ERP Impleme Tyler Technologies ERP Impleme Tyler Technologies ERP Impleme CHECK TOTAL: FUND TOTAL: PAGE 12 11[0]11I111M 28,800.00 4,800.00 8,000.00 29,600.00 71,200.00 71,200.00 09/12/25 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 001512- Neighborhood Stabilization Program CHECK VENDOR PURPOSE 09858548 Broward Palm Beaches and St L Membership Dues -Realtors MLS R TOTAL FA all MCI1 FUND TOTAL: 790.00 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 001599- US HUD Small Cities CDBG CHECK VENDOR PURPOSE !0063150 KIB Construction Corp Rehab -Mobley moved project fro FUND TOTAL: PAGE 14 TOTAL 26,280.00 26,280.00 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 001630- US Treasury American Rescue Plan CHECK VENDOR PURPOSE !0063112 Centerline Utilities Inc Professional Services Retainage CHECK TOTAL: !0063129 Environmental Land Development Engineering Retainage Release Retainage CHECK TOTAL: !0063133 Ferreira Construction Co Inc Engineering Retainage CHECK TOTAL: !0063147 Inwood Consulting Engineers In Engineering PAGE 15 TOTAL 946,481.16 47,324.06 899,157.10 314,220.72 15,711.03 20,521.68 319,031.37 210,141.51 10,507.08 199,634.43 21,019.69 FUND TOTAL: 1,438,842.59 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 001644- HUD FDEO CDBG-MIT Region Resilience CHECK VENDOR PURPOSE 09858590 Tetra Tech Inc Consulting Services FUND TOTAL: PAGE 16 TOTAL 49,952.00 49,952.00 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 001663- FHA Section 112 MPO Planning Grant CHECK VENDOR PURPOSE 09858557 Florida Power & Light Company Acct #33975-58358/ERD FUND TOTAL: PAGE 17 TOTAL 369.38 369.38 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 001665- US Dept of HHS CSBG FY24-25 CHECK VENDOR PURPOSE !0063155 Martin County Board of County Family And Social Services 09858558 FPL CSBG Utilities Alvin Thompson CSBG Utilities W Peralte 1902 CSBG Utilities Ruby Wallace 94 CSBG Utilities Elvita Pierre 2 CSBG Utilities David Rofuowitz CSBG Utilities Jean Reh 42 Cal CSBG Utilities F Lorusso 3106 CSBG Utilities Rithe Pierre 26 CHECK TOTAL: FUND TOTAL: PAGE 18 TOTAL 306.53 581.84 174.38 761.04 300.56 192.65 161.98 118.95 108.71 2,400.11 2,706.64 09/12/25 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 001832- Common Good Initiative Investment-S CHECK VENDOR PURPOSE !0063198 Workforce Development Board of 2025 Summer of Success TOTAL 44,876.32 FUND TOTAL: 44,876.32 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 PAGE 20 FUND: 001834- TCERDA CHECK VENDOR !0063093 McCants, Regina !0063131 Famoso Inc !0063135 Fort Pierce Utility Authority C0035690 AT&T Mobility Ias] .1aeb90 McCants/Local Travel McCants/Local Travel McCants/Local Travel CHECK TOTAL: 25163 25163 CHECK TOTAL: Acct #10007032-247619/TCERDA Acct #287320852957 FUND TOTAL: 11[0]11I-llM 25.62 25.62 41.02 92.26 1,128.00 1,128.00 2,256.00 1,452.44 45.34 3,846.04 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 001835- Artificial Reef Program CHECK VENDOR PURPOSE C0035690 AT&T Mobility Acct #287320559284 FUND TOTAL: PAGE 21 TOTAL 45.34 45.34 09/12/25 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0063086 Gilev, Alexey Reimburse hotel fee missed on 376.11 !0063125 Econolite Control Products Inc Signal Parts 27,516.00 !0063129 Environmental Land Development Drainage Right -of -Way Work 11,369.39 !0063131 Famoso Inc Contract Labor 1,210.95 Temp Labor 1,522.80 Temp Labor 901.20 CHECK TOTAL: 3,634.95 !0063135 Fort Pierce Utility Authority Acct #89000001-162643/R&B 400.67 Acct #97001010-162643/R&B 3,203.25 Acct #14000010-162643/R&B 1,126.10 CHECK TOTAL: 4,730.02 !0063138 H D Industries Inc Tack 3,165.52 !0063149 Kelly Tractor Co Heavy Equipment Parts / Repair 96.02 !0063158 Mow 4 Less LLC Subdivision 3 Mowing 15,690.00 !0063166 Ranger Construction Industries Asphalt 182.70 Asphalt 50.40 CHECK TOTAL: 233.10 !0063167 Rechtien International Trucks Heavy Equipment Parts / Repair 93.70 !0063178 Southeast Highway Guardrail & Guardrail Maintenance & Repair 46,825.01 !0063184 Stewart Materials LLC Road Material 4,008.84 !0063189 The Peterbilt Store South Flor Heavy Equipment Parts / Repair 41.54 09858549 Cates Tractor Service LLC Long Line Mowing 74,699.00 09858553 Dynamic Coatings LLC Painting storage container 2,250.00 09858591 Toshiba Business Solutions (US Copier Rental/Lease 229.02 Copies 231.06 CHECK TOTAL: 460.08 C0035690 AT&T Mobility Acct #287313642066 226.70 Acct #287309946177 954.78 Acct #287309424323 1,177.01 CHECK TOTAL: 2,358.49 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE C0035715 Safety & Boot Center Inc Safety Boots C0035718 Tiresoles of Broward Inc Equipment Repairs and parts C0035719 Total Truck Parts Inc Heavy Equipment Parts / Repair C0035721 UniFirst Corporation Uniform Rentals C0035722 Verizon Wireless Services LLC V0025656 EFE Inc V0025675 Sherrie Garcia V0025681 EFE Inc Rental of rags for Heavy Equip CHECK TOTAL: Acct #642100400-00045 Acct #642100400-00046 CHECK TOTAL: Heavy Equipment Parts & Repair Heavy Equipment Parts & Repair Heavy Equipment Parts & Repair CHECK TOTAL: Safety Training Heavy Equipment Parts & Repair Heavy Equipment Parts & Repair Heavy Equipment Parts & Repair Heavy Equipment Parts & Repair CHECK TOTAL: PAGE 23 TOTAL 224.98 390.00 1,098.78 46.64 38.09 84.73 180.35 36.07 216.42 235.16 188.87 149.08 573.11 2,025.00 81.44 86.42 99.15 544.26 811.27 FUND TOTAL: 202,972.06 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 101001- Transportation Trust Interlocals CHECK VENDOR PURPOSE C0035690 AT&T Mobility Acct #287313642066 FUND TOTAL: PAGE 24 TOTAL 45.34 45.34 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE !0063084 Chavarria Sanchez, Jennifer Environmental Regulations Comm !0063092 Lilley, Sr, Robert B Educational Programming !0063108 Calvin Giordano & Associates I C20-01-124 WA #12 !0063131 Famoso Inc Manpower - Scanning Project !0063148 Jack Krieger PA C25-07-669 !0063151 Kimley Horn and Associates Inc C20-01-222 WA # 13 C20-01-222 WA # 13 C20-01-222 WA # 13 CHECK TOTAL: 09858559 Gannett Media Corp SLC Planning & Development LEG 09858570 Lengemann Leasing Company Wingtra One Drone C0035690 AT&T Mobility Acct #287313453522 Acct #287307024967 Acct #287311240935 Acct #287313135299 CHECK TOTAL: C0035691 Bluetriton Brands Inc Water Delivery Service C0035704 Konica Minolta Business System Additional Copies Copier Lease CHECK TOTAL: C0035716 Seaway Veterinary Hospital PLL Spay/Neuter Assistance Program Spay/Neuter Assistance Program CHECK TOTAL: V0025670 Verizon Wireless Services LLC Acct #642100400-00025/ERD V0025674 Verizon Wireless Services LLC Acct #642100400-00028/Public S FUND TOTAL: PAGE 25 TOTAL 51.00 356.50 7,215.00 839.04 1,540.00 1,460.00 2,080.00 1,252.50 4,792.50 2,132.88 35,990.00 357.14 357.68 453.99 559.22 1,728.03 41.94 58.99 169.85 228.84 500.00 530.00 1,030.00 72.14 252.49 56,270.36 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 102001- Stormwater MSTU CHECK VENDOR PURPOSE !0063147 Inwood Consulting Engineers In Engineering !0063151 Kimley Horn and Associates Inc Engineering 09858557 Florida Power & Light Company Acct #68245-20032/WQ C0035690 AT&T Mobility Acct #287311396528 C0035722 Verizon Wireless Services LLC Acct #642100400-00007 W0001247 Michelle R Miller Clerk of Ci File #25-178 Tax Deed Auction FUND TOTAL: PAGE 26 TOTAL 5,904.01 2,745.00 337.76 457.34 108.21 24,030.70 33,583.02 09/12/25 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0063105 Brady Industries of Florida LL Cleaning Supplies for Drug Lab 34.60 CHZ Zone -Cleaning Supplies As 654.00 CHECK TOTAL: 688.60 !0063135 Fort Pierce Utility Authority Acct #14000012-224476/Judicial 3,100.18 Acct #14000012-224476/Judicial 3,795.48 Acct #14000014-253290/FAC Sher 83,473.24 Acct #14000014-253290/FAC Sher 4,747.08 Acct #14000001-150572/FAC 49,426.84 CHECK TOTAL: 144,542.82 !0063143 Hulett Environmental Services RRJ Zone Pest Control Service 50.00 !0063153 Life Safety Systems Inc of the RRJ Zone As Needed 180.00 CHZ Zone As Needed 2,520.00 CHECK TOTAL: 2,700.00 !0063163 Public Defender 19th Judicial SLC Public Defender Journey Fo 10,000.00 !0063164 Public Defender 19th Judicial SLC Public Defender Mental Hea 23,500.00 !0063165 Public Defender 19th Judicial County Obligations for Public 190.25 County Obligations for Public 134.28 County Obligations for Public 22,733.15 County Obligations for Public 1,387.37 CHECK TOTAL: 24,445.05 !0063183 State Attorney 19th County Acc County Obligations for State A 69.20 !0063195 Universal Cabling Systems Inc CHZ03 Data Cable in C.O.R.E Of 2,327.94 09858545 AT&T Acct #561 N25-0036 036 269.79 09858554 Elevated Electrical LLC Supply 3 light switches and LE 976.51 09858568 Larry Neese LLC Sheriff Hanger Shed Repair 2,450.00 09858584 Sole Sisters Shoes LLC Safety Boot: Jail 225.00 09858591 Toshiba Business Solutions (US Copier Rental/Lease 273.84 Copies 10.72 CHECK TOTAL: 284.56 09858595 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 385.88 C0035685 All Contractor Services Inc RRJ-Plumbing Services As Neede 105.00 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE C0035686 Americas Office Source Inc Misc Office Supplies C0035690 AT&T Mobility C0035701 Genserve LLC C0035707 Mercedes Medical LLC C0035720 Trane U.S. Inc C0035722 Verizon Wireless Services LLC V0025651 CDW Government Inc Misc Operating Supplies Misc Operating Supplies Misc Office Supplies CHECK TOTAL: Acct #287313331865 Acct #287336418260 Acct #287336418260 Acct #287313452405 Acct #287311234639 Acct #287307565026 CHECK TOTAL: RRJ Zone Generator Service Drug Testing Supplies SLC RRJ Delta Chiller Parts Acct #642100400-00047 Acct #642100400-00004 CHECK TOTAL: Apple 13" iPad Pro - WiFi + Ce AppleCare+ 2 Year CHECK TOTAL: FUND TOTAL: PAGE 28 11[0]11I-11M 29.54 193.03 65.04 56.58 344.19 46.74 119.22 36.24 272.04 371.97 687.60 1,533.81 W1I19III 141.36 6,168.84 35.01 432.84 467.85 4,475.19 464.46 4,939.65 226,856.05 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK VENDOR PURPOSE C0035689 AT&T Acct #772 V30-2091 091 V0025684 Motorola Solutions Inc Call Handling Year 2 8/31/24 t FUND TOTAL: PAGE 29 TOTAL 111 623 .00 195,000.00 206,623.00 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE 09858551 Crown Castle Fiber LLC Customer ID#B29061 V0025684 Motorola Solutions Inc Call handling Year 2 8/31/24 t FUND TOTAL: PAGE 30 TOTAL 2,011.14 18,868.96 20,880.10 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE C0035688 AT&T Acct #831-000-7294 969 C0035689 AT&T Acct #772 V30-2091 091 V0025660 Motorola Solutions Inc APX 900 Portable Radios APX 900 Portable Radios APX 900 Portable Radios CHECK TOTAL: FUND TOTAL: PAGE 31 TOTAL 1,427.89 2,700.00 543.25 13,270.70 320.60 14,134.55 18,262.44 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 107006- F&F Fund -Court Related Technology CHECK VENDOR PURPOSE !0063101 Bank of America N.A. Pcard charges/card ending in 0 Pcard charges/card ending in 0 Pcard charges/card ending in 0 CHECK TOTAL: !0063111 CDW Government Inc Sharp AQUOS Board !0063165 Public Defender 19th Judicial County Obligations for Public !0063183 State Attorney 19th County Acc County Obligations for State A County Obligations for State A County Obligations for State A CHECK TOTAL: 09858591 Toshiba Business Solutions (US Copier Rental/Lease F-40423 Copies CHECK TOTAL: FUND TOTAL: PAGE 32 11[0]11I111M 3,515.42 8.33 262.49 3,786.24 2,192.94 12,141.65 32,494.31 958.43- 36.37- 31,499.51 177.51 71.22 248.73 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 107009- F&F One -Time Funding CHECK VENDOR PURPOSE 09858547 Borrelli and Partners Inc Professional Architectural Ser FUND TOTAL: PAGE 33 TOTAL 26,367.35 26,367.35 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 115 - Sheraton Plaza Fund CHECK VENDOR PURPOSE !0063135 Fort Pierce Utility Authority Acct #71946610-169216/ENG FUND TOTAL: PAGE 34 TOTAL 700.12 700.12 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE 09858599 Via Transportation Inc Annual Subscription Fee C0035690 AT&T Mobility Acct #287333649076 C0035722 Verizon Wireless Services LLC Acct #642100400-00020 FUND TOTAL: PAGE 35 TOTAL 14,000.00 230.64 504.98 14,735.62 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 130127- FTA FFY 2016-5339 CHECK VENDOR PURPOSE V0025678 Aramsco Inc Bus Stop Signs U Channel Posts CHECK TOTAL: FUND TOTAL: PAGE 36 11[0]11I111M 90.00 281.00 371.00 371.00 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 132 - Culvert MSBU CHECK VENDOR PURPOSE 09858598 Venice Commercial Services Inc CAP Contractor payment - Sinap FUND TOTAL: PAGE 37 TOTAL 9,760.00 9,760.00 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE !0063123 Eau Gallie Electric Inc Release Retainage !0063131 Famoso Inc Contract Labor - Janitorial !0063135 Fort Pierce Utility Authority Acct #14000000-205652/Airport !0063154 Lynch Fuel Company LLC 09858539 Adams Remco Inc C0035690 AT&T Mobility C0035701 Genserve LLC C0035721 UniFirst Corporation V0025657 Innovative Publishing Inc Acct #14000000-205652/Airport CHECK TOTAL: Operating Supplies - Gas for M Operating Supplies Operating Supplies Operating Supplies CHECK TOTAL: Acct #287313233817 Equipment Maint.- Generators Uniforms Florida Airport Council Direct FUND TOTAL: PAGE 38 TOTAL 13,129.63 232.65 8,492.12 1,410.02 9,902.14 432.89 12.06 12.90 14.14 39.10 599.82 135.00 48.23 235.00 24,754.46 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 140001- Port Fund CHECK VENDOR PURPOSE !0063117 Coastal Technology Corporation Anchorage Limitations !0063135 Fort Pierce Utility Authority Acct #10005921-232794/Port C0035690 AT&T Mobility Acct #287315980189 FUND TOTAL: PAGE 39 TOTAL 2,662.50 34.58 46.74 2,743.82 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 140419- FDOT Airfield Generator Construct. CHECK VENDOR PURPOSE !0063123 Eau Gallie Electric Inc Release Retainage Release Retainage CHECK TOTAL: FUND TOTAL: PAGE 40 11[0]11I111M 51,589.32 929.19 52,518.51 52,518.51 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE !0063124 Ecological Associates Inc Water Quality Sampling - Impou !0063135 Fort Pierce Utility Authority Acct #14000005-168298/Mosquito 09858539 Adams Remco Inc Color Copies - Mosq. Control A Color Copies CHECK TOTAL: 09858595 Trilogy MedWaste Southeast LLC Pick up -Sharps containers/medw C0035690 AT&T Mobility Acct #287313488183 Acct #287313488183 Acct #287313488183 CHECK TOTAL: C0035711 nexAir LLC Rental of tanks for Inspection C0035721 UniFirst Corporation Impoundment Div. Uniform Renta Inspection Division Uniform Re CHECK TOTAL: C0035722 Verizon Wireless Services LLC Acct #642100400-00003 Acct #642100400-00003 CHECK TOTAL: V0025659 Motorola Solutions Inc Batteries, All Types FUND TOTAL: PAGE 41 TOTAL 3,119.00 25,177.25 46.92 12.17 59.09 105.61 171.01 45.34 226.70 443.05 1,013.29 64.88 90.21 155.09 793.54 360.70 1,154.24 376.64 31,603.26 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 147 - Bear Point Mitigation Fund CHECK VENDOR PURPOSE !0063124 Ecological Associates Inc Water Quality Sampling - Bear !0063142 Hobe Sound Environmental Consu Bear Point Mitigation Bank - Q FUND TOTAL: PAGE 42 TOTAL 192.00 5,137.50 5,329.50 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE !0063174 Sheriff St Lucie County Radiological Training - SLCSO 09858541 Ampersand Graphic Inc Aluminum Signage C0035689 AT&T Acct #772 462-2305 001 0450 C0035690 AT&T Mobility Acct #287307533005 V0025680 Directv Inc Cable Television for EOC FUND TOTAL: PAGE 43 TOTAL 38,684.67 304.50 688.80 149.46 256.20 40,083.63 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 182 - Environmental Land Acquisition Fund CHECK VENDOR PURPOSE W0001244 American Government Services C Purchase Turnpike Feeder Rd Lo W0001246 American Government Services C Purchase Turnpike Feeder Road FUND TOTAL: PAGE 44 TOTAL 142,212.85 15,553.85 157,766.70 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE !0063098 Starke, Jennifer A Starke/Local Travel !0063101 Bank of America N.A. Pcard charges/card ending in 0 Pcard charges/card ending in 0 Pcard charges/card ending in 0 Pcard charges/card ending in 0 CHECK TOTAL: 09858545 AT&T Acct #561 N25-0036 036 Acct #561 N22-0062 062 CHECK TOTAL: 09858555 Fla Dept of Management Service Acct #D86-19375 C0035702 Interstate Express Courier Services for 19th Judi V0025662 T-Mobile USA Inc Acct #202277340/Court Admin FUND TOTAL: PAGE 45 TOTAL 9.61 14.99 444.22 584.32 1,400.00 2,443.53 269.79 852.20 1,121.99 2,888.74 365.55 6301 C]FA 7,788.79 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE !0063114 City of Fort Pierce Monthly Rent for Guardian Ad L 09858543 Anor, Nephtalie C0035690 AT&T Mobility Monthly Rent for Guardian Ad L CHECK TOTAL: Special Cleaning Services Cleaning Services CHECK TOTAL: Acct #287323913950 FUND TOTAL: PAGE 46 11[0]11I-11M 3,750.00 3,750.00 7,500.00 145.00 640.00 785.00 952.15 9,237.15 09/12/25 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 183101- USDOJ Drug Court Enhancement CHECK VENDOR PURPOSE !0063137 Foundations Wellness Center LL IOP, PHP in Patient and Transi IOP, PHP in Patient and Transi IOP, PHP in Patient and Transi IOP, PHP in Patient and Transi IOP, PHP in Patient and Transi IOP, PHP in Patient and Transi IOP, PHP in Patient and Transi IOP, PHP in Patient and Transi IOP, PHP in Patient and Transi IOP, PHP in Patient and Transi IOP, PHP in Patient and Transi IOP, PHP in Patient and Transi CHECK TOTAL: TOTAL 400.00 5,950.00 175.00 2,800.00 4,275.00 220.00 5,050.00 4,300.00 2,675.00 220.00 300.00 4,275.00 30,640.00 FUND TOTAL: 30,640.00 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE C0035690 AT&T Mobility Acct #287310660489 W0001245 Dept of Army Jacksonville Dist Purchase Turnpike Feeder Road FUND TOTAL: PAGE 48 TOTAL 206.00 237,665.24 237,871.24 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 184235- Ft Pierce Beach Shore Protection Pr CHECK VENDOR PURPOSE !0063136 Foth & Van Dyke LLC Coastal Engineering Services !0063186 Taylor Engineering Inc Fort Pierce Shore Protection P FUND TOTAL: PAGE 49 TOTAL 488.40 544.68 1,033.08 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 185024- FHFC SHIP 2023-2024 CHECK VENDOR PURPOSE !0063121 DK Environmental & Constructio Post Remediation - Strong - 64 !0063150 KIB Construction Corp Rehab. 259 NE Summer Rd. Jallo Rehab -Mobley Bal.Moved from HO Rehab. - Martin 3404 Ave. N C2 Rehab. - Martin 3404 Ave. N C2 CHECK TOTAL: FUND TOTAL: PAGE 50 TOTAL 650.00 4,500.00 32,480.00 10,974.67 13,085.00 61,039.67 61,689.67 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 189118- HUD SLC HOME Consortium FY2021 CHECK VENDOR PURPOSE !0063099 Veling Jr, Gordon H TBRA Rent Jose Mata 4952 SE Bo !0063126 Eddill Equities LLC TBRA Rent George Braverman 221 !0063161 Octazon Management LLC TBRA Rent S Burto 3455 SW Mapp !0063172 Robert Storrow P.A. TBRA Rent C Miller 2600 SE Oce 09858560 Harbour Breeze LLC TBRA Jarrett(t0212573)1201 SE 09858561 Hogan, Michael TBRA Rent Patrick Travis 2136 09858562 Holland, Debra T TBRA Rent Elizabeth Benning 31 09858564 Ingangi, David TBRA G&J Malachowski 2 Lake Vi 09858569 Legends Pointe Investors LLC TBRA Rent Sharon White 8209 NW 09858571 Lennard Road Partners Ltd TBRA Rosita Fox 2073 SE Lennar 09858572 Little, Danielle TBRA Rent Carolyn Theriault 15 09858580 Shultz, David M TBRA Rent Nancy Peszko 175 St 09858585 SP Crossings LLC TBRA Rent G Camacho 3799 SE Ga 09858586 SP Crossings LLC TBRA L Hernandez 3799 SE Gateh 09858587 SP Crossings LLC TBRA Rent M Hernandez 3494 SE 09858588 SP Crossings LLC TBRA J Newton 3453 SE Jake Ct 09858589 SP Crossings LLC TBRA Pilar Pena 3700 SE Gateho FUND TOTAL: PAGE 51 TOTAL 876.54 1,609.61 1,071.43 1,359.34 1,317.21 1,650.00 1,320.90 964.96 2,059.20 1,514.30 859.98 1,522.39 925.73 951.38 454.55 718.43 1,029.00 20,204.95 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 189119- US HUD HOME PARTNERSHIP FY22 CHECK VENDOR PURPOSE C0035725 Xerox Corporation Operating Expense Copier Rental CHECK TOTAL: FUND TOTAL: PAGE 52 11[0]11I-llM 110.58 83.34 193.92 193.92 09/12/25 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0063115 Clean Space Inc Contract C24-04-412 170.30 Contract C24-04-412 170.30 CHECK TOTAL: 340.60 !0063131 Famoso Inc Per Contract C22-08-706 974.43 !0063143 Hulett Environmental Services Pest Control Services 525.00 Pest Control Services 525.00 CHECK TOTAL: 1,050.00 !0063154 Lynch Fuel Company LLC C18-07-472 44.68 C18-07-472 41.00 C18-07-472 112.02 CHECK TOTAL: 197.70 !0063174 Sheriff St Lucie County CO2-02-261 8,417.50 !0063190 Toshiba America Business Solut Copies 52.81 Copier Rental/Lease 117.02 CHECK TOTAL: 169.83 09858537 A-1 Air Solutions LLC Air Conditioning and Refrigera 802.50 09858556 Florida City Gas Co Acct #200003044514 Meter# 3203 1,635.80 Acct #200004394686 Meter #3205 947.23 CHECK TOTAL: 2,583.03 C0035690 AT&T Mobility Acct #287313437744 136.02 C0035709 Mowrey Elevator Company of Flo Contract# C24-12-1077 186.00 FUND TOTAL: 14,857.61 09/12/25 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 194486- FDEP South SLC Beach Nourishment CHECK VENDOR PURPOSE !0063117 Coastal Technology Corporation Coastal Storm Risk Management FUND TOTAL: TOTAL 2,584.35 2,584.35 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 310011- Impact Fees -Library "South" CHECK VENDOR PURPOSE !0063157 Midwest Tape LLC Hoopla Digital Service all Bra !0063177 Song and Associates Inc Architect Services, Profession 09858566 Kanopy Inc Digital Medis for Library Bran FUND TOTAL: PAGE 55 TOTAL 7,347.59 5,401.20 1,016.00 13,764.79 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 310012- Impact Fees -Park "North" CHECK VENDOR PURPOSE !0063185 Sunshine Land Design Inc Blind Creek Restroom & Parking Retainage CHECK TOTAL: FUND TOTAL: PAGE 56 11[0]11I111M 6,110.64 305.53- 5,805.11 5,805.11 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 310013- Impact Fees -Park "Central" CHECK VENDOR PURPOSE !0063185 Sunshine Land Design Inc Blind Creek Restroom & Parking Retainage CHECK TOTAL: FUND TOTAL: PAGE 57 11[0]11I111M 6,110.64 305.53- 5,805.11 5,805.11 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 310014- Impact Fees -Park "South" CHECK VENDOR PURPOSE !0063185 Sunshine Land Design Inc Blind Creek Restroom & Parking Retainage CHECK TOTAL: !0063192 Treasure Coast Regional Planni Conduct a public outreach proc FUND TOTAL: PAGE 58 TOTAL 189,429.70 9,471.48- 179,958.22 9,900.00 189,858.22 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 310015- Impact Fees -Park "Island" CHECK VENDOR PURPOSE !0063185 Sunshine Land Design Inc Blind Creek Restroom and Parki Retainage CHECK TOTAL: FUND TOTAL: PAGE 59 11[0]11I111M 2,036.88 101.84- 1,935.04 1,935.04 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 310017- Impact Fees-Transportation"Central" CHECK VENDOR PURPOSE C0035687 Ardaman & Associates Inc Limited Phase II Groundwater S Provide Limited Phase II CHECK TOTAL: FUND TOTAL: PAGE 60 11[0]11IIIlM 2,535.00 5,475.00 8,010.00 8,010.00 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 310018- Impact Fees -Transportation "South" CHECK VENDOR PURPOSE !0063119 Consor Engineers LLC Engineering !0063151 Kimley Horn and Associates Inc Engineering FUND TOTAL: PAGE 61 TOTAL 24,685.00 37,074.97 61,759.97 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 310209- FDEP Ten Mile Creek Floodplain Prot CHECK VENDOR PURPOSE C0035687 Ardaman & Associates Inc Limited Phase II Groundwater S Provide Limited Phase II Soil CHECK TOTAL: FUND TOTAL: PAGE 62 11[0]11I-llM 2,535.00 5,475.00 8,010.00 8,010.00 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 316 - County Capital CHECK VENDOR PURPOSE !0063110 Caterpillar Financial Services Vehicle Rental/Lease !0063122 Duval Motor Company 2025 Ford F250 Crew Cab 4x4 09858593 Trane U.S. Inc RRJO1 - T-Flex Custom Rooftop RRJO1 - T-Flex Custom Rooftop RRJO1 - T-Flex Custom Rooftop RRJO1 - T-Flex Custom Rooftop RRJO1 - T-Flex Custom Rooftop RRJO1 - T-Flex Custom Rooftop RRJO1 - T-Flex Custom Rooftop RRJO1 - T-Flex Custom Rooftop RRJO1 - T-Flex Custom Rooftop RRJO1 - T-Flex Custom Rooftop RRJO1 - T-Flex Custom Rooftop RRJO1 - T-Flex Custom Rooftop RRJO1 - T-Flex Custom Rooftop RRJO1 - T-Flex Custom Rooftop RRJO1 - T-Flex Custom Rooftop RRJO1 - T-Flex Custom Rooftop RRJO1 - T-Flex Custom Rooftop RRJO1 - T-Flex Custom Rooftop RRJO1 - T-Flex Custom Rooftop RRJO1 - T-Flex Custom Rooftop RRJO1 - T-Flex Custom Rooftop RRJO1 - T-Flex Custom Rooftop RRJO1 - T-Flex Custom Rooftop CHECK TOTAL: FUND TOTAL: PAGE 63 TOTAL 5,614.81 60,183.00 115.17 135.39 32.00 29.05 77.69 235.61 21.92 62.81 38.04 10.99 10.99 62.81 21.92 77.69 235.61 38.04 21.92 10.99 56.76 255.75 62.81 77.69 56.34 1,747.99 67,545.80 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 316001- 5th Cent Fuel -Capital CHECK VENDOR PURPOSE !0063147 Inwood Consulting Engineers In Engineering Engineering CHECK TOTAL: FUND TOTAL: PAGE 64 11[0]11I111M 669.81 1,345.80 2,015.61 2,015.61 09/12/25 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 319 - Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0063118 Cone & Graham Inc Engineering 178,964.07 Retainage 8,948.20- CHECK TOTAL: 170,015.87 !0063152 Kisinger Campo & Associates Co Engineering 4,881.14 !0063171 RJ Engineering Construction Co Engineering 110,625.98 Retainage 5,531.30- CHECK TOTAL: 105,094.68 !0063187 Terracon Consultants Inc Engineering 2,733.50 FUND TOTAL: 282,725.19 09/12/25 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0063106 Brink's Inc Armored Car Services - Solid W 2,103.89 !0063110 Caterpillar Financial Services 2025 CAT D7-17 Track Type Trac 13,876.04 966 MXE Lease C20-10-796 7,485.84 336-07 Hydraulic Excavator Lea 9,175.29 745-04 Lease C22-12-964 13,998.67 CAT 725 Lease C22-12-1026 9,240.10 962m Lease C20-10-872 6,071.95 962-14 Lease C24-01-073 10,343.66 CAT 745-04 lease 14,985.00 D6-20VP Lease C21-04-651 8,242.97 Late Fees 412.15 CHECK TOTAL: 93,831.67 !0063115 Clean Space Inc Cleaning of SW Administration 399.30 !0063135 Fort Pierce Utility Authority Acct #52463640-155413/SW 459.80 Acct #10006156-155413/SW 20,852.66 CHECK TOTAL: 21,312.46 !0063143 Hulett Environmental Services Rodent control at Single Strea 218.00 !0063144 Indian River County Board of C Recyclign Revenue Sharing per 903.30 !0063155 Martin County Board of County Recycling Revenue Sharing per 1,134.00 !0063158 Mow 4 Less LLC Mowing of common areas as need 1,150.00 Mowing of common areas as need 1,150.00 Mowing of common areas as need 1,150.00 CHECK TOTAL: 3,450.00 !0063197 Waste Pro of Florida Inc Exclusive residential curbside 634,722.90 09858557 Florida Power & Light Company Acct #95163-99335/SW 39.03 Acct #19022-36023/SW 18.44 Acct #44441-22404/SW 26.64 CHECK TOTAL: 84.11 09858592 TPH Holdings LLC Parts as needed for fleet vehi 197.02 C0035685 All Contractor Services Inc 2x Weekly pump out of portable 125.00 2x Weekly pump out of portable 125.00 CHECK TOTAL: 250.00 C0035690 AT&T Mobility Acct #287309401010 1,136.82 C0035693 Cintas Corporation No 2 rugs/rags and mats approximate 201.93 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE C0035693 - Continued rugs/rags and mats approximate C0035705 Liberty Tire Recycling LLC C0035708 Midwest Motor Supply Co Inc C0035712 Palmdale Oil Company LLC C0035721 UniFirst Corporation CHECK TOTAL: Tire removal and disposal SS misc parts and supplies Ops misc parts and supplies SS misc parts and supplies Ops misc parts and supplies Ops misc parts and supplies SS misc parts and supplies CHECK TOTAL: LANDFILL-INV/GAS(141550) LANDFILL-INV/GAS(141550) LANDFILL-INV/GAS(141550) CHECK TOTAL: Single Stream Uniforms Operations Uniforms CHECK TOTAL: PAGE 67 11[0]11I-11M 197.89 399.82 5,132.21 184.35 184.35 56.22 56.22 398.14 398.14 1,277.42 11,132.78 2,531.35 12,783.25 26,447.38 94.36 310.13 404.49 FUND TOTAL: 793,404.79 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE !0063135 Fort Pierce Utility Authority Acct #14000003-206590/Golf Acct #14000003-206590/Golf CHECK TOTAL: C0035690 AT&T Mobility Acct #287320193670 C0035704 Konica Minolta Business System Monthly Maintenance and copies Copier Rental CHECK TOTAL: FUND TOTAL: PAGE 68 11[0]11I-11M 7,587.09 347.00 7,934.09 45.34 64.94 148.60 213.54 8,192.97 09/12/25 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0063105 Brady Industries of Florida LL Chemicals 83.10 Chemicals 83.10 Chemicals 83.10 Chemicals 69.25 Chemicals 166.20 Janitorial & Field Supplies 270.30 CHECK TOTAL: 755.05 !0063106 Brink's Inc Armored Car Services - Utiliti 734.62 !0063128 ENCO Utility Services Florida Mailing Services (Including Co 601.01 !0063132 Fastenal Company Screw w/cap male plug 18.55 !0063135 Fort Pierce Utility Authority Acct #10009373-165809/Utilitie 253,379.30 Acct #10009373-165809/Utilitie 105,868.90 Acct #10009373-165809/Utilitie 46.93 CHECK TOTAL: 359,295.13 !0063143 Hulett Environmental Services PEST CONTROL 18.00 PEST CONTROL 18.00 CHECK TOTAL: 36.00 09858557 Florida Power & Light Company Acct #82605-68475/UTILS 17,603.66 Acct #62577-58471/UTILS 27.62 CHECK TOTAL: 17,631.28 09858591 Toshiba Business Solutions (US Copier Rental/Lease 110.17 Copies 2.49 Copier Rental/Lease 110.17 Copies 5.69 CHECK TOTAL: 228.52 C0035689 AT&T Acct #772 V10-2140 140 218.60 C0035690 AT&T Mobility Acct #287310521637 1,595.14 C0035692 Carlon Inc Equipment Rental 30.00 Equipment Rental 30.00 CHECK TOTAL: 60.00 C0035694 Comcast Acct #8535 11 514 0502397 303.35 Acct #8535 11 514 0540181 323.92 CHECK TOTAL: 627.27 C0035696 EFE Inc Parts and Equipment 336.20 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE C0035696 - Continued Core Return From Invoice #P068 CHECK TOTAL: C0035697 Eurofins Environment Testing S Lab Testing Services C0035701 Genserve LLC Equipment Maintenance Equipment Maintenance No-Contr CHECK TOTAL: C0035706 Meeks Plumbing Inc Vac Services C-25-08-797 Vac Services C-25-08-797 CHECK TOTAL: C0035721 UniFirst Corporation Uniform Rentals C0035723 Vero Chemical Dist Inc Chemicals V0025676 Sherrie Garcia Virtual Intermediate TTC Cours FUND TOTAL: PAGE 70 TOTAL 50.00- 286.20 162.00 570.00 95.00 665.00 960.00 640.00 1,600.00 57.79 1,340.00 1,125.00 387,037.16 09/12/25 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 478 - Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL C0035710 Napa Auto Parts General Parts/Maintenance Truc 0.46 FUND TOTAL: 0.46 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 479 - Water & Sewer Dist. -Cap Facilities CHECK VENDOR PURPOSE !0063089 Harrison, Timothy D Estimated Labor hours to recre !0063102 Barney's Pumps Inc Homa AMS434-200/7.5T/C submers 09858540 All Webbs Enterprises Inc Taylor Dairy Rd. Class 1 Indus Retainage CHECK TOTAL: FUND TOTAL: PAGE 72 TOTAL 15,000.00 7,646.00 212,700.00 10,635.00- 202,065.00 224,711.00 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE !0063106 Brink's Inc Armored Car Services - Plannin !0063120 Day Dreams Uniforms Inc C25-03-286 !0063131 Famoso Inc C22-09-710 C0035690 AT&T Mobility Acct #287307049464 C0035722 Verizon Wireless Services LLC Acct #642100400-00014 V0025663 US Fleet Tracking LLC C23-07-517 FUND TOTAL: PAGE 73 TOTAL 701.49 3,363.39 797.64 1,539.88 252.49 623.75 7,278.64 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE !0063082 Abramowicz, Joyce C23-07-522 Specialist Agreemen !0063091 Laurien, Letitia Worksite Wellness: !0063135 Fort Pierce Utility Authority Acct #93000064-233955/Emp Hlth Acct #14000001-150572/FAC CHECK TOTAL: !0063168 Regenerative Medical Group Flo Wellness Contract with RMG - C !0063170 Ricoh USA Inc FP Copies 09858550 City of Port St Lucie Acct #0180292212428/HR Acct #0180292212433/HR CHECK TOTAL: C0035691 Bluetriton Brands Inc Water Delivery for FP Clinic Water Delivery for PSL Clinic CHECK TOTAL: FUND TOTAL: PAGE 74 TOTAL 1,200.00 600.00 409.00 969.27 1,378.27 60,253.00 27.00 361.70 167.56 529.26 25.96 54.91 80.87 64,068.40 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE !0063083 Cendejas, Elba Cendejas/Orlando/Workers Comp !0063169 Relation Insurance Services of General Liability & FIGA July Storage Tank Policy #007509456 Policy 10/l/25-10/l/26 Polluti CHECK TOTAL: 09858552 Digital Trusted Identity Servi Fingerprinting & Background Ch C0035690 AT&T Mobility Acct #287310470171 FUND TOTAL: PAGE 75 TOTAL 356.63 1,151.41 7,464.91 255.53 8,871.85 70.75 85.64 9,384.87 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE !0063085 Cordero, Katherine Cordero/NYC/Citi Field Activat 09858581 Sinclair Television Group Inc Locals Only multi -media campai C0035690 AT&T Mobility Acct #287319652950 C0035698 EVOK Advertising & Design Inc Net Media C24-09-991 V0025677 Arco Electronics Inc Webcam Maintenance Program FUND TOTAL: PAGE 76 TOTAL 272.84 4,525.42 142.84 13,125.00 292.50 18,358.60 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 625 - Law Library CHECK VENDOR PURPOSE !0063103 Berger Toombs Elam Gaines & Client 22490 Audit year ending !0063130 Everlove & Associates FL Bar Online Seminar Amazon bug spray Pitney Bowes #0018587812 Pitney Bowes #0018587812 Pitney Bowes #0018587812 CHECK TOTAL: C0035713 Reed Elsevier Inc Acct #422MBJ3LV/April 2025 Acct #422MBJ3LV Refund for sub Acct #422MBJ3LV/April 2025 Acct #422MBJ3LV Refund for sub CHECK TOTAL: V0025652 Comcast Acct #8535 11 485 1197984/Law V0025654 Comcast Acct #8535 11 512 0454452/Law V0025665 Reed Elsevier Inc Acct #422MBJ3LV/Aug 2025 V0025666 West Publishing Corporation Acct #1003294303/June 2025 V0025667 West Publishing Corporation Acct #1003294303/July 25 FUND TOTAL: PAGE 77 TOTAL 5,825.00 95.00 7.79 89.97 89.97 89.97 372.70 1,455.70 1,366.54- 3,318.75 1,455.70- 1,952.21 221.65 226.95 1,952.21 1,723.91 1,723.91 13,998.54 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 630 - Medical Examiner Agency Fund CHECK VENDOR PURPOSE !0063090 Infinity Transportation Servic Body Transportation Services !0063107 Buckets and Bows Inc Office Cleaning Services 09858538 Accupath Diagnostic Laboratori Microbiology Testing Services 09858577 Pathology On The Go Inc Histology Services C0035690 AT&T Mobility Acct #287310937765 C0035691 Bluetriton Brands Inc Water Delivery Service C0035699 Federal Express Corporation Delivery Services V0025682 National Medical Services Inc Toxicology Services Toxicology Services CHECK TOTAL: FUND TOTAL: PAGE 78 TOTAL 10,122.64 750.00 1,890.28 825.00 342.02 193.87 58.00 3,657.00 22,209.00 25,866.00 40,047.81 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 631 - Victim Services Agency Fund CHECK VENDOR PURPOSE !0063097 Rogerson-Armandro, Tracy Amandro/Orlando/Krimes Against !0063183 State Attorney 19th County Acc On Call Reimbursement 07/01-08 Gas purchased 08/25 State vehi CHECK TOTAL: 09858574 Neon One LLC Monthly Maintenance Fee Sept 09858597 Vaughn, Bethany Vaughn/Local Travel Vaughn/Local Travel CHECK TOTAL: V0025648 AT&T Acct #019 139 9033 001/SAAP He V0025664 Verizon Wireless Services LLC Acct #542047644-00001/Victim S FUND TOTAL: PAGE 79 TOTAL 74.00 2,973.27 74.06 3,047.33 287.50 41.83 23.14 64.97 117.25 1,179.01 4,770.06 09/12/25 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 650 - Agency Fund CHECK VENDOR PURPOSE TOTAL !0063180 St Lucie County Fire District July Impact Fees 20,987.52 July Impact Fees 86.86 CHECK TOTAL: 21,074.38 !0063182 St Lucie County School Board July Impact Fees 212,388.48 FUND TOTAL: 233,462.86 09/12/25 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0063194 United Way of St Lucie County United Way 298.00 09858565 Internal Revenue Service Robert Yardan # 80.50 09858578 PRA Group Inc. T Burns File NO 75.00 J Jimenez # 485.01 CHECK TOTAL: 560.01 09858582 Social Security Administration L Orianville # 10.00 FUND TOTAL: 948.51 09/12/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #50- 06-SEP-2025 TO 12-SEP-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 512000 Salaries 110000 2,423.08 11105 511000 Executive Salaries 110000 4,026.46 512000 Salaries 110000 1,961.54 1210 512000 Salaries 120000 13,901.60 512000 Salaries 130000 13,404.80 1211 512000 Salaries 120000 6,952.37 512000 Salaries 130000 4,840.00 1225 512000 Salaries 120000 26,234.51 514000 Overtime 120000 307.42 1301 512000 Salaries 130000 26,389.22 514000 Overtime 130000 110.03 1320 512000 Salaries 130000 14,361.56 1330 512000 Salaries 130000 63,592.55 1350 512000 Salaries 130000 7,852.40 1410 512000 Salaries 140000 183,387.36 514000 Overtime 140000 894.81 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 12,658.29 513000 Salaries -Part Time W/Benefits 190000 7,237.50 514000 Overtime 190000 575.57 514500 Overtime -Holiday Pay 190000 159.18 1926 512000 Salaries 190000 84.00 512000 Salaries 190000 3,446.73 514000 Overtime 190000 85.63 1930 512000 Salaries 190000 36,850.73 514000 Overtime 190000 1,645.89 19301 512000 Salaries 190000 39,192.80 514000 Overtime 190000 8.92 1931 512000 Salaries 190000 7,290.71 513000 Salaries -Part Time W/Benefits 190000 1,000.57 514000 Overtime 190000 82.53 1955 512000 Salaries 190000 127,976.28 514000 Overtime 190000 1,037.43 2300 512000 Salaries 230000 7,483.91 2510 512000 Salaries 250000 9,312.62 2920 512000 Salaries 290000 16,980.80 513000 Salaries -Part Time W/Benefits 290000 3,590.72 09/12/25 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2920 514000 Overtime 290000 1,663.20 514500 Overtime -Holiday Pay 290000 2,147.03 3715 512000 Salaries 370000 22,668.67 514000 Overtime 370000 53.84 3720 512000 Salaries 370000 1,698.40 3920 512000 Salaries 370000 22,719.57 514000 Overtime 370000 1,320.10 3921 512000 Salaries 370000 10,239.08 5310 512000 Salaries 530000 19,250.95 513000 Salaries -Part Time W/Benefits 530000 5,469.72 514000 Overtime 530000 126.45 5420 512000 Salaries 540000 11,513.80 512000 Salaries 6919 954.66 6420 512000 Salaries 640000 20,366.49 7110 512000 Salaries 710000 137,255.58 513000 Salaries -Part Time W/Benefits 710000 2,575.26 7210 512000 Salaries 7144 46,405.30 512000 Salaries 7145 5,003.20 512000 Salaries 720000 48,095.40 512000 Salaries 7270 3,699.20 512000 Salaries 7511 16,063.54 512000 Salaries 7515 1,859.20 512000 Salaries 7516 1,820.00 513000 Salaries -Part Time W/Benefits 7144 2,519.01 514000 Overtime 7144 810.95 514000 Overtime 720000 2,125.82 514000 Overtime 7511 341.13 72101 512000 Salaries 720000 14,460.45 7215 512000 Salaries 7102 4,388.80 512000 Salaries 7106 6,624.31 512000 Salaries 720000 12,293.24 512000 Salaries 7220 6,283.20 512000 Salaries 7420 11,716.04 512000 Salaries 7510 8,109.34 512000 Salaries 7910 1,886.40 512000 Salaries 7914 1,951.41 513000 Salaries -Part Time W/Benefits 7102 1,279.54 513000 Salaries -Part Time W/Benefits 7106 2,361.69 513000 Salaries -Part Time W/Benefits 720000 6,210.87 513000 Salaries -Part Time W/Benefits 7914 1,637.61 513100 Salaries -Temporary Employees 7106 9,908.63 514000 Overtime 7102 306.09 514000 Overtime 7106 207.44 514000 Overtime 720000 150.32 514000 Overtime 7420 63.50 514000 Overtime 7510 26.44 09/12/25 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 514000 Overtime 7914 311.01 514500 Overtime -Holiday Pay 7106 150.47 514500 Overtime -Holiday Pay 7106 391.86 514500 Overtime -Holiday Pay 720000 596.10 514500 Overtime -Holiday Pay 7220 386.52 514500 Overtime -Holiday Pay 7914 210.76 7912 512000 Salaries 790000 13,288.63 FUND TOTAL: 1,174,897.17 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 001001- Recreation Special Events ORGN ACCOUNT PROG 7210 512000 Salaries 7511 7215 512000 Salaries 71028 FUND TOTAL: PAGE 4 AMOUNT 2,042.40 2,499.20 4,541.60 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 001312- FCTD SFY26 Transport. Disadvantaged ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 5 AMOUNT 1,347.39 1,347.39 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 001631- FEMA Direct Administrative Costs ORGN ACCOUNT PROG 2510 512000 Salaries 250000 FUND TOTAL: PAGE 6 AMOUNT 2,754.14 2,754.14 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 001663- FHA Section 112 MPO Planning Grant ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 7 AMOUNT 13,982.89 13,982.89 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 001664- FHA Surface Transport Block Grant ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 8 AMOUNT 5,952.26 5,952.26 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 001665- US Dept of HHS CSBG FY24-25 ORGN ACCOUNT PROG 6420 512000 Salaries 640000 FUND TOTAL: PAGE 9 AMOUNT 5,475.46 5,475.46 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 001834- TCERDA ORGN ACCOUNT PROG 3716 512000 Salaries 370000 513000 Salaries -Part Time W/Benefits 370000 FUND TOTAL: PAGE 10 AMOUNT 3,400.00 1,477.20 4,877.20 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 001835- Artificial Reef Program ORGN ACCOUNT PROG 4117 512000 Salaries 410000 FUND TOTAL: PAGE 11 AMOUNT 2,815.20 2,815.20 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG 4110 512000 Salaries 410000 4115 512000 Salaries 410000 4117 512000 Salaries 410000 FUND TOTAL: PAGE 12 hIu[01811mI 116,414.14 49,022.62 17,473.27 182,910.03 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG 4115 512000 Salaries 410000 4117 512000 Salaries 410000 FUND TOTAL: PAGE 13 AMOUNT 196.15 3,319.20 3,515.35 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG 1510 512000 Salaries 150000 514000 Overtime 150000 15101 512000 Salaries 150000 2415 512000 Salaries 240000 514000 Overtime 240000 514500 Overtime -Holiday Pay 240000 3922 512000 Salaries 370000 6240 512000 Salaries 240000 514000 Overtime 240000 FUND TOTAL: PAGE 14 hIu[01811MI 37,576.27 30.74 11,082.46 22,599.64 341.07 18.41 13,690.00 15,325.30 1,219.10 101,882.99 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 102001- Stormwater MSTU ORGN ACCOUNT PROG 3715 512000 Salaries 370000 3725 512000 Salaries 370000 514000 Overtime 370000 4115 512000 Salaries 410000 4117 512000 Salaries 410000 7912 512000 Salaries 790000 FUND TOTAL: PAGE 15 hIu[01811MI 673.44 25,931.17 2,038.36 2,209.20 3,120.18 1,256.65 35,229.00 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 06-SEP-2025 TO 12-SEP-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 514500 Overtime -Holiday Pay 190000 2120 512000 Salaries 210000 513000 Salaries -Part Time W/Benefits 210000 514000 Overtime 210000 514500 Overtime -Holiday Pay 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 514500 Overtime -Holiday Pay 230000 719 512000 Salaries 719 513000 Salaries -Part Time W/Benefits 719 514000 Overtime 719 FUND TOTAL: PAGE 16 hIu[01811MI 4,051.60 3,265.21 22.63 4,361.60 151.62 23,038.44 696.36 223.95 111,643.52 5,403.91 31,998.08 9,103.92 11,227.17 2,022.91 46,284.80 3,613.13 1,265.38 558.14 12,623.00 5,347.90 165.44 277,068.71 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 06-SEP-2025 TO 12-SEP-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 514500 Overtime -Holiday Pay 210000 FUND TOTAL: PAGE 17 hIu[01811MI 17,559.03 501.83 3,827.77 1,482.81 23,371.44 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG 2120 512000 Salaries 210000 FUND TOTAL: PAGE 18 AMOUNT 1,667.20 1,667.20 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 107006- F&F Fund -Court Related Technology ORGN ACCOUNT PROG 601 512000 Salaries 601 FUND TOTAL: PAGE 19 AMOUNT 22,905.77 22,905.77 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT 4410 512000 Salaries 514000 Overtime PAGE 20 PROG AMOUNT 440000 9,293.30 440000 145.07 FUND TOTAL: 9,438.37 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 130147- FTA FFY23 SEC.5307/5339 Super Grant ORGN ACCOUNT PROG 4410 512000 Salaries 440000 514000 Overtime 440000 FUND TOTAL: PAGE 21 AMOUNT 9,293.30 145.51 9,438.81 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 140 - Airport Fund ORGN ACCOUNT PROG 4210 512000 Salaries 420000 514000 Overtime 420000 514500 Overtime -Holiday Pay 420000 FUND TOTAL: PAGE 22 hIu[01811MI 28,481.18 8,370.89 1,047.41 37,899.48 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 140001- Port Fund ORGN ACCOUNT PROG 4310 512000 Salaries 430000 FUND TOTAL: PAGE 23 AMOUNT 7,840.76 7,840.76 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG 6230 512000 Salaries 620000 6233 512000 Salaries 620000 514000 Overtime 620000 514500 Overtime -Holiday Pay 620000 6234 512000 Salaries 620000 513000 Salaries -Part Time W/Benefits 620000 FUND TOTAL: PAGE 24 hla101811MI 13,990.70 21,438.71 2,474.67 672.23 35,669.32 10,690.46 09/12/25 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1350 512000 Salaries 130000 149.52 512000 Salaries 130000 3,139.92 1510 512000 Salaries 150000 83.23 512000 Salaries 150000 2,048.76 514000 Overtime 150000 192.07 FUND TOTAL: 5,613.50 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT 2570 512000 Salaries PAGE 26 PROG AMOUNT 250000 6,413.33 FUND TOTAL: 6,413.33 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT 601 512000 Salaries 512000 Salaries PAGE 27 PROG AMOUNT 601 9,088.49 605 12,644.74 FUND TOTAL: 21,733.23 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 183101- USDOJ Drug Court Enhancement ORGN ACCOUNT PROG 601 512000 Salaries 601 FUND TOTAL: PAGE 28 AMOUNT 2,365.98 2,365.98 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT 3710 512000 Salaries PAGE 29 PROG AMOUNT 370000 8,204.00 FUND TOTAL: 8,204.00 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG 7220 512000 Salaries 75201 514000 Overtime 75201 514500 Overtime -Holiday Pay 75201 FUND TOTAL: PAGE 30 hIu[01811MI 34,152.19 7,340.02 944.09 42,436.30 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG 3410 512000 Salaries 340000 512000 Salaries 39011 514000 Overtime 340000 514000 Overtime 39011 514500 Overtime -Holiday Pay 340000 514500 Overtime -Holiday Pay 39011 FUND TOTAL: PAGE 31 hIu[01811MI 96,606.05 26,963.71 5,646.19 2,427.19 8,074.73 2,377.47 142,095.34 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG 7260 512000 Salaries 720000 513000 Salaries -Part Time W/Benefits 720000 514500 Overtime -Holiday Pay 720000 FUND TOTAL: PAGE 32 hIu[01811MI 9,480.80 1,739.56 336.67 11,557.03 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG 3600 512000 Salaries 360000 514000 Overtime 360000 514500 Overtime -Holiday Pay 360000 3604 512000 Salaries 360000 FUND TOTAL: PAGE 33 hIu[01811MI 49,285.43 4,890.99 3,495.46 29,612.64 87,284.52 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 479 - Water & Sewer Dist. -Cap Facilities ORGN ACCOUNT 3600 512000 Salaries PAGE 34 PROG AMOUNT 360000 7,449.96 FUND TOTAL: 7,449.96 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG 2415 512000 Salaries 240000 514000 Overtime 240000 514500 Overtime -Holiday Pay 240000 FUND TOTAL: PAGE 35 hIu[01811MI 91,156.44 2,841.41 76.26 94,074.11 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 505 - Health Insurance Fund ORGN ACCOUNT 1902 512000 Salaries PAGE 36 PROG AMOUNT 190000 6,186.50 FUND TOTAL: 6,186.50 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG 1331 512000 Salaries 130000 FUND TOTAL: PAGE 37 AMOUNT 4,711.64 4,711.64 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG 5210 512000 Salaries 520000 FUND TOTAL: PAGE 38 AMOUNT 10,879.88 10,879.88 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND: 630 - Medical Examiner Agency Fund ORGN ACCOUNT PROG 2710 512000 Salaries 270000 FUND TOTAL: PAGE 39 AMOUNT 79,996.53 79,996.53 09/12/25 FZABWARR FUND TITLE 001 001001 001009 001312 001512 001599 001630 001631 001644 001663 001664 001665 001832 001834 001835 101 101001 102 102001 107 107001 107002 107003 107006 107009 115 130 130127 130147 132 140 140001 140419 150 160 182 183 183006 183101 184235 185024 189118 189119 190 194486 310011 310012 310013 ST. LUCIE COUNTY - BOARD WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND SUMMARY General Fund Recreation Special Events Gen -One Time Funding FCTD SFY26 Transport. Disadvantaged Neighborhood Stabilization Program US HUD Small Cities CDBG US Treasury American Rescue Plan FEMA Direct Administrative Costs HUD FDEO CDBG-MIT Region Resilience FHA Section 112 MPO Planning Grant FHA Surface Transport Block Grant US Dept of HHS CSBG FY24-25 Common Good Initiative Investment-S TCERDA Artificial Reef Program Transportation Trust Fund Transportation Trust Interlocals Unincorporated Services Fund Stormwater MSTU Fine & Forfeiture Fund Fine & Forfeiture Fund -Wireless Sur Fine & Forfeiture Fund-E911 Surchar Fine & Forfeiture Fund-800 Mhz Oper F&F Fund -Court Related Technology F&F One -Time Funding Sheraton Plaza Fund SLC Public Transit MSTU FTA FFY 2016-5339 FTA FFY23 SEC.5307/5339 Super Grant Culvert MSBU Airport Fund Port Fund FDOT Airfield Generator Construct. Impact Fee Collections Plan Maintenance RAD Fund Environmental Land Acquisition Fund Ct Administrator-19th Judicial Cir Guardian Ad Litem Fund USDOJ Drug Court Enhancement Ft Pierce Beach Shore Protection Pr FHFC SHIP 2023-2024 HUD SLC HOME Consortium FY2021 US HUD HOME PARTNERSHIP FY22 Sports Complex Fund FDEP South SLC Beach Nourishment Impact Fees -Library "South" Impact Fees -Park "North" Impact Fees -Park "Central" EXPENSES 2,511,572.89 19,063.16 71,200.00 0.00 790.00 26,280.00 1,438,842.59 0.00 49,952.00 369.38 0.00 2,706.64 44,876.32 3,846.04 45.34 202,972.06 45.34 56,270.36 33,583.02 226,856.05 206,623.00 20,880.10 18,262.44 49,869.07 26,367.35 700.12 14,735.62 371.00 0.00 9,760.00 24,754.46 2,743.82 52,518.51 0.00 40,083.63 157,766.70 7,788.79 9,237.15 30,640.00 1,033.08 61,689.67 20,204.95 193.92 14,857.61 2,584.35 13,764.79 5,805.11 5,805.11 PAGE 1 PAYROLL 1,174,897.17 4,541.60 0.00 1,347.39 0.00 0.00 0.00 2,754.14 0.00 13,982.89 5,952.26 5,475.46 0.00 4,877.20 2,815.20 182,910.03 3,515.35 101,882.99 35,229.00 277,068.71 231371.44 1,667.20 0.00 22,905.77 0.00 0.00 9,438.37 0.00 9,438.81 0.00 37,899.48 7,840.76 0.00 5,613.50 6,413.33 0.00 211733.23 0.00 2,365.98 0.00 0.00 0.00 0.00 42,436.30 0.00 0.00 0.00 0.00 09/12/25 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 310014 Impact Fees -Park "South" 189,858.22 0.00 310015 Impact Fees -Park "Island" 1,935.04 0.00 310017 Impact Fees-Transportation"Central" 8,010.00 0.00 310018 Impact Fees -Transportation "South" 61,759.97 0.00 310209 FDEP Ten Mile Creek Floodplain Prot 8,010.00 0.00 316 County Capital 67,545.80 0.00 316001 5th Cent Fuel -Capital 2,015.61 0.00 319 Infrastructure Surtax Capital 282,725.19 0.00 401 Sanitary Landfill Fund 793,404.79 142,095.34 418 Golf Course Fund 8,192.97 11,557.03 471 Water & Sewer District Operations 387,037.16 87,284.52 478 Water & Sewer District R&R 0.46 0.00 479 Water & Sewer Dist. -Cap Facilities 224,711.00 7,449.96 491 Building Code Fund 7,278.64 94,074.11 505 Health Insurance Fund 64,068.40 6,186.50 505001 Risk Management Fund 9,384.87 4,711.64 611 Tourist Development Trust-Adv Fund 18,358.60 10,879.88 625 Law Library 13,998.54 0.00 630 Medical Examiner Agency Fund 40,047.81 79,996.53 631 Victim Services Agency Fund 4,770.06 0.00 650 Agency Fund 233,462.86 0.00 801 Bank Fund 948.51 0.00 GRAND TOTAL: 7,915,836.04 2,452,609.07 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 31,603.26 147 Bear Point Mitigation Fund 5,329.50 GRAND TOTAL: 36,932.76 PAGE 1 PAYROLL 84,936.09 0.00 84,936.09 09/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #50- 06-SEP-2025 TO 12-SEP-2025 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 237,871.24 GRAND TOTAL: 237,871.24 PAGE 1 PAYROLL 8,204.00 8,204.00