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10/10/25 FZABWARR FUND TITLE 001 001001 001009 001599 001630 001631 001640 001663 001664 001668 001834 001835 101 101001 102 102001 107 107001 107002 107006 111 113 114 115 116 117 119 120 122 123 126 127 128 130 130138 130147 130150 130152 130246 130253 130257 130258 132 136 138 140 140001 140148 ST. LUCIE COUNTY - BOARD WARRANT LIST 454- 04-OCT-2025 TO 10-OCT-2025 FUND SUMMARY General Fund Recreation Special Events Gen -One Time Funding US HUD Small Cities CDBG 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 USHHS Com. Dev Block Grant FY25-26 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 F&F Fund -Court Related Technology River Park I 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 Dist413 Fund Southern Oak Estates Lighting Pine Hollow Street Lighting MSTU Kings Hwy Industrial Park Lighting SLC Public Transit MSTU FTA FFY 20 CARES Act -Sec 5307 FTA FFY23 SEC.5307/5339 Super Grant FTA/FDOT SECTION 5311-FFY2024-25 FTA FFY24 Super Grant Sec. 5307-533 FDOT Micro -Transit Exp. Zone 2 FDOT Lakewood Park Transit Dev. FDOT FY2025 Block Grant FCTD SFY2026 Trip & Equipment Culvert MSBU Monte Carlo Lighting MSTU44 Fund Palm Lake Gardens MSTU Fund Airport Fund Port Fund FAA Planning Study Runway 10R/28L EXPENSES 821,527.13 94,315.77 109,735.00 3,750.00 903,872.00 0.00 0.00 12,246.06 17, 655.48 0.00 2,622.94 45.34 85,385.66 2,547.27 19, 236. 73 6,374.69 334,604.43 414.26 0.00 2,253.76 3,997.96 279.50 692.88 700.12 772.40 172.86 946.50 303.16 1,246.30 460.23 198.61 670.95 756.86 120,294.73 103,168.00 0.00 24,324.29 516,934.97 63,436.82 22,263.52 277,598.59 65,375.88 11, 641.20 2,831.93 377.39 23, 966.47 81.03 9,795.00 PAGE 1 PAYROLL 709, 803. 03 3,179.12 0.00 0.00 0.00 1,927.90 1,462.21 11, 149.33 3,748.45 4,425.66 4, 173.57 1,970.64 134, 191.68 2,460.75 70,530.01 25,565.97 183,528.67 16, 823.58 1,167.04 16, 034.03 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 6,519.36 0.00 6,519.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25, 996.26 5,609.04 0.00 10/10/25 FZABWARR FUND TITLE 150 160 183 183006 183101 184239 184242 185024 187 189116 189119 190 191 194200 310011 310012 310013 310014 310015 310016 310017 310018 310103 315 316 316001 316803 319 362 367 401 418 471 478 479 491 505 505001 611 625 630 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND SUMMARY Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Guardian Ad Litem Fund USDOJ Drug Court Enhancement FDEP Fort Pierce Protect. 22SL1 FDEP FP Inlet Sand Trap 25512 FHFC SHIP 2023-2024 Boating Improvement Projects St. Lucie HOME Consortium FY 2019 US HUD HOME PARTNERSHIP FY22 Sports Complex Fund SLC Sustainability District 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 "North" Impact Fees-Transportation"Central" Impact Fees -Transportation "South" FHA/FDOT Walton Road Sidewalk County Building Fund County Capital 5th Cent Fuel -Capital F.I.N.D. Harbour Pointe Boat Ramp Infrastructure Surtax Capital Sports Complex Improv Fund Non -Ad Valorem Bonds 2025B-Const Sanitary Landfill Fund Golf Course Fund Water & Sewer District Operations Water & Sewer District R&R Water & Sewer Dist. -Cap Facilities Building Code Fund Health Insurance Fund Risk Management Fund Tourist Development Trust-Adv Fund Law Library Medical Examiner Agency Fund Bank Fund GRAND TOTAL EXPENSES 0.00 352.48 6,462.70 1, 675.13 0.00 572.90 943.60 322.00 22,000.00 0.00 138.48 3,380.75 167.04 94,626.36 3,208.51 4,763.76 5,001.12 130,914.79 1,421.00 600.00 600.00 16,322.94 54,454.40 20,826.25 277,326.68 3,547.00 43,739.40 253,854.36 9,865.00 323,000.00 1,039,628.43 11,787.74 336,742.48 57,157.65 230,763.25 7,202.80 9,535.47 1,243.62 755.42 5,723.70 1,089.62 383.00 6,651,974.50 PAGE 2 PAYROLL 3,578.63 4,320.35 15,265.47 0.00 1,656.19 0.00 0.00 0.00 0.00 975.91 0.00 22,809.49 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 0.00 0.00 0.00 0.00 91,841.86 11,498.58 58,486.56 0.00 2,634.24 68,513.59 5,087.33 3,298.14 7,615.92 0.00 55,847.27 0.00 1,590,215.69 10/10/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST 454- 04-OCT-2025 TO 10-OCT-2025 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 28,081.93 52,911.67 147 Bear Point Mitigation Fund 1,102.50 0.00 GRAND TOTAL: 29,184.43 52,911.67 10/10/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 6,718.40 5,742.80 GRAND TOTAL: 6,718.40 5,742.80 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0063500 Apicella, Crystal Educational Program To cover all anticipated and s CHECK TOTAL: !0063505 Boeckel, Melissa Boeckel/Las Vegas/RTA Connect !0063506 Cartmill, Erin Cartmill/Newport Beach/ANCA Co !0063514 Mosher, Angel Guided Nature Programming (GNP !0063515 Obando, Dinorath C Obando/Local Travel !0063518 Ries, Irene -Eva Guided Nature Programs !0063519 Ritter, Robin K Closed Captioning Service !0063523 Velarde, Juan M Educational Programming !0063524 Westenhaver, Christine Westenhaver/Orlando/FAC Annual !0063531 Agricultural Services Internat VFD Replacements at Lawnwood R !0063541 BlueAlly Technology Solutions 48-Port ACS 8000 4G Licenses !0063543 Brink's Inc Armored Car Services - Finance !0063544 Caldwell Pacetti Edwards Schoe C10-04-144 Professional Legal C10-04-144 Professional Legal C10-04-144 Professional Legal C10-04-144 Professional Legal CHECK TOTAL: !0063557 Davco Electrical Contractors C ADM Zone Electrical As Needed Replace Parking Lot Camera Pol CHECK TOTAL: !0063564 Famoso Inc Temporary/Non-Clerical Staffin Laborers (Common Labor) Laborers (Common Labor) Temp Service for Reception & M Temp Service for Reception & M CHECK TOTAL: !0063565 Fastenal Company Janitorial Supplies, Miscellan !0063567 Florida Superior Sand Inc Grounds Maintenance - Clay PAGE 1 TOTAL 340.00 420.00 760.00 583.22 246.26 162.50 48.16 756.00 3,997.00 600.00 66.00 12,173.26 17,782.50 666.69 1,200.00 275.00 250.00 475.00 2,200.00 210.00 5,387.63 5,597.63 909.65 84.60 523.46 993.60 745.20 3,256.51 459.00 2,120.00 10/10/25 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0063570 Fort Pierce Utility Authority Acct #93000345-221458/IT 79.00 Acct #93000281-230713/R&B 1,480.58 Acct #93000232-230712/Central 523.23 Acct #93000223-246592/Fort Pie 519.47 Acct #93000047-221458/IT 195.46 Acct #93000032-221458/IT 4,387.47 Acct #93000374-235064/IT 502.29 Acct #93000368-221458/IT 79.00 Acct #71449000-275270/CS-Vets 120.49 Acct #10003433-233211/Parks-Fe 282.16 Acct #10003433-233211/Parks-Fe 16,378.33 Acct #10006240-228422/ERD 25.20 Acct #52462000-228422/ERD 804.88 Acct #52462000-228422/ERD 347.48 Acct #63853000-166018/AG 101.36 Acct #10005367-225716/CS-Inter 845.44 Acct #63859070-221458/IT 918.21 Acct #14000001-150572/FAC 46,306.75 Acct #14000013-225615/Parks CS 992.77 Acct #14000008-150588/Parks-RG 22,789.01 Acct #14000008-150588/Parks-RG 558.11 Acct #14000007-156990/Parks SF 807.65 Acct #14000007-156990/Parks SF 23,941.94 Acct #14000004-150738/LIB 10,685.54 CHECK TOTAL: 133,671.82 !0063573 Fuller Armfield Wagner Apprais Appraisal Dale Cassens School 3,500.00 Appraisal Lawnwood Elementary 3,500.00 Appraisal St Lucie Elementary 3,500.00 CHECK TOTAL: 10,500.00 !0063583 JAK Inc FG-Install Steel Bracket on th 2,668.00 !0063587 Kerner LLC Weed and Vegetation Control Sa 1,172.00 Weed and Vegetation Control Sa 451.00 Weed and Vegetation Control Sa 361.00 CHECK TOTAL: 1,984.00 !0063589 Kimley Horn and Associates Inc Cypress Creek Expert Witness S 4,900.00 !0063590 Life Safety Systems Inc of the TRD Zone As Needed 1,619.93 !0063592 Lynch Fuel Company LLC Petroleum and Fuel for County 21,381.85 !0063599 Nabors Giblin & Nickerson PA C20-09-548 Professional Legal 2,007.50 C20-09-548 Professional Legal 1,292.50 CHECK TOTAL: 3,300.00 10/10/25 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0063600 New Horizons Of Treasure Coast Local Match Funding FY25 268,153.50 !0063606 Reliant Fire Systems Inc DNT Zone As Needed 434.98 ADM Zone As Needed 150.00 ADM Zone As Needed 3,056.61 ADM Zone As Needed 363.77 TRD Zone As Needed 150.00 TRD Zone As Needed 150.00 TRD Zone As Needed 363.77 TRD Zone As Needed 363.77 WAL Zone As Needed 363.77 CHECK TOTAL: 5,396.67 !0063607 Ricoh USA Inc TRD33 - A Team Plotter Copier 193.65 Copies 29.98 Copies 2,880.61 TRD33 - A Team Plotter Copies 4.38 CHECK TOTAL: 3,108.62 !0063609 Sani Effect Environmental Inc WAL06 Mold Remediation and San 44,522.28 !0063611 SHI International Corp Azure Monetary Commitment 2,617.26 !0063615 St Lucie Battery & Tire Compan LIGHT FLEET PARTS & REPAIR 618.95 LIGHT FLEET PARTS & REPAIR 19.00 LIGHT FLEET PARTS & REPAIR 70.40 LIGHT FLEET PARTS & REPAIR 1,174.28 LIGHT FLEET PARTS & REPAIR 106.02 LIGHT FLEET PARTS & REPAIR 154.94 LIGHT FLEET PARTS & REPAIR 64.04 LIGHT FLEET PARTS & REPAIR 268.86 LIGHT FLEET PARTS & REPAIR 213.60 LIGHT FLEET PARTS & REPAIR 157.90 LIGHT FLEET PARTS & REPAIR 64.04 LIGHT FLEET PARTS & REPAIR 108.40 LIGHT FLEET PARTS & REPAIR 153.51 CHECK TOTAL: 3,173.94 !0063618 St Lucie Historical Society $ Collected for Joint Admissio 956.43 !0063624 Thalwitzer Consulting LLC Professional Services Value Ad 1,225.00 !0063633 Veterans Security Corps of Ame Security Guards 1,678.95 09858787 Anderson, Chad M Kerri System upgrades - WAL06 33,583.12 09858797 Elevated Electrical LLC Lighting Replacement TRD33 17,900.87 10/10/25 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09858803 Florida Power & Light Company Acct #52416-07026/ERD 298.21 09858810 IEM International Inc Local Mitigation Strategy (LMS 21,473.50 09858815 Linda Rowe Deposit Refund Funeral 09/02/2 100.00 09858819 Richey, Blake Vehicle Repair 826.04 Vehicle Repair 383.96 CHECK TOTAL: 1,210.00 09858820 Ricoh USA Inc Color Copier Rental/Lease 557.76 09858826 T-Doggs Bigg Dreams Charity In Refund Fairgrounds 5/12 & 7/16 481.25 09858827 TAW Power Systems Inc New Generator 43,911.00 09858828 Toshiba Business Solutions (US Copier Lease 223.74 Copier Lease 24.40 Copies - B&W and Color 141.86 Toshiba E-Studio 2525AC Digita 318.64 Copier Lease 223.74 Copier Lease 70.33 CHECK TOTAL: 1,002.71 09858831 United Rentals (North America) Rental of Construction Equipme 3,350.00 09858832 University Of Florida Memorandum of Understanding Se 3,750.00 C0035868 All Contractor Services Inc TRD-Plumbing Services As Neede 105.00 Savannas Lift Station Repairs 290.00 Savannas Palm Island Lift Stat 105.00 Savannas Gator Island Lift Sta 105.00 TRD-Plumbing Services As Neede 105.00 TRD-Plumbing Services As Neede 105.00 Fairgrounds Forestry Building 105.00 Navy Seal Museum Monthly Monit 105.00 Service/Repairs as Needed at P 240.00 CHECK TOTAL: 1,265.00 C0035869 Ardaman & Associates Inc Construction Testing Services 1,221.50 C0035872 AT&T Mobility Acct #287325373641 34.99 Acct #287319080969 90.68 Acct #287306759533 90.68 Acct #287311421624 125.67 Acct #287319652809 171.01 10/10/25 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 001 - General Fund CHECK VENDOR C0035872 - Continued C0035874 Bluetriton Brands Inc C0035877 Carlon Inc C0035878 City Electric Supply Company PURPOSE Acct #287309951724 Acct #287311401038 Acct #287308956177 Acct #287310660489 Acct #287310116450 Acct #287314366299 Acct #287310359846 Acct #287309535518 Acct #287355407070 Acct #287313332021 Acct #287316003091 Acct #287315612065 Acct #287307035895 Acct #287314365932 Acct #287313331740 Acct #287312453254 Acct #287310467883 Acct #287311289090 CHECK TOTAL: Water Dispenser Rental Cooler Rental Contract C16-12- Water Delivery Contract C16-12 Bottled Water Supplies TRD Zone Supplies/Water Cooler Rental C16-12-691 Water & Cups Cooler Rental C16-12-691 Water Cups TRD Zone Supplies/Water CHECK TOTAL: CO2 Tank Lease and Refill FG-MF-2 LIGHT TUBULAR FG- MF-4L BULLHORN, W/4 2-3/8" CHECK TOTAL: C0035879 Comcast Business Internet and Equipmen Business Internet and Equipmen Credit CHECK TOTAL: C0035884 Fort Pierce Alternator and Sta Light Fleet Parts & Repairs Light Fleet Parts & Repairs Light Fleet Parts & Repairs TOTAL 171.42 188.08 195.65 9.06 233.70 272.04 312.33 353.88 362.40 371.96 493.70 506.62 583.01 673.63 1,000.36 11392.26 21246.94 21830.68 12,710.75 2.99 2.99 62.91 39.94 104.85 2.99 58.91 5.98 25.96 55.92 363.44 428.33 635.00 930.00 1,565.00 294.16 18.01 163.65 148.52 145.49 145.49 204.49 10/10/25 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 001 - General Fund CHECK VENDOR C0035884 - Continued C0035885 Genserve LLC C0035887 J W Automotive Inc PURPOSE Light Fleet Parts & Repairs Light Fleet Parts & Repairs CHECK TOTAL: TRD Zone Generator PM TRD Zone Generator PM TRD Zone Generator PM TRD Zone Generator PM TRD Zone Generator PM TRD Zone Generator PM TRD Zone Generator PM TRD Zone Generator PM ADM Zone Generator PM ADM Zone Generator PM CHECK TOTAL: Light Fleet Parts & Repair C0035888 Kauff's of Ft Pierce Inc Towing Service for County Ligh C0035889 Konica Minolta Business System Addl Copies Copier Rental/Lease CHECK TOTAL: C0035895 Mowrey Elevator Company of Flo ADMO1 - Elevator Modernization ADMO1 - Elevator Modernization ADM02 - Elevator Modernization CHECK TOTAL: C0035901 Safety & Boot Center Inc Safety Boot Service Garage C0035905 Summit Fire & Security LLC Replacement of Battery at LW S C0035906 Thomas E Richmond Electric Inc ADM Zone/Electrical As Needed ADMO1 - Elevator Modernization SLW - Electrical Services As N CHECK TOTAL: C0035907 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa TOTAL 143.49 145.49 784.45 135.00 350.00 135.00 360.00 440.00 460.00 370.00 370.00 770.00 135.00 3,525.00 1,238.61 170.00 7.41 90.58 97.99 19,175.00 33,556.25 18,995.00 71,726.25 WAAW6 WX16 W ] 1,674.00 11,564.75 503.00 13,741.75 141.52 22.00 247.96 22.00 485.16 22.00 22.00 22.00 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE C0035907 - Continued Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa Light Fleet Misc. Tires & Repa CHECK TOTAL: C0035910 Verizon Wireless Services LLC Acct #642100400-00017 Acct #642100400-00039 Acct #642100400-00018 Acct #642100400-00023 Acct #842106256-00001 CHECK TOTAL: C0035911 Wilson's Petroleum Equipment I Fuel Tank and System Repair C0035912 Xerox Corporation Operating Expense Copier Rental CHECK TOTAL: V0025757 Anderson, Chad M Cameras - Liberty WAL06 V0025758 Anderson, Chad M ADM - Equipment Services As Ne V0025766 Precision Paving & Excavation ADM02/Tax Collector Asphalt Re V0025768 Quadient Leasing USA Inc Postage Machine V0025769 Sherrie Garcia DOT Training Classes for 4 par V0025770 Reed Elsevier Inc C22-09-684 Online Research V0025773 Smarsh Inc Mobile Message Capturing Licen FUND TOTAL: PAGE 7 11[0]11I-11M 557.04 593.56 22.00 126.93 265.68 2,549.85 20.62 30.06 144.28 1,803.50 126.09 2,124.55 99s2RIL! 55.14 83.35 138.49 9,269.82 560.20 4,987.00 426.27 900.00 654.00 36.70 821,527.13 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 001001- Recreation Special Events CHECK VENDOR PURPOSE !0063575 Hennis Construction Co Inc Replace Five Exterior Doors an V0025765 Kompan Inc V0025775 Symbiont Service Corp Replace (3) three Exterior Doo CHECK TOTAL: Playground Equipment (Not Othe New Geothermal Pool Heating - FUND TOTAL: PAGE 8 TOTAL 22,849.75 2,772.00 25,621.75 8,150.02 60,544.00 94,315.77 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 001009- Gen -One Time Funding CHECK VENDOR PURPOSE !0063589 Kimley Horn and Associates Inc Engineering !0063603 Plante & Moran PLLC ERP Implementation Advisory Se ERP Implementation Advisory Se ERP Implementation Advisory Se CHECK TOTAL: FUND TOTAL: PAGE 9 TOTAL 1,660.00 61,350.00 44,250.00 2,475.00 108,075.00 109,735.00 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 001599- US HUD Small Cities CDBG CHECK VENDOR PURPOSE !0063588 KIB Construction Corp Change Order Mobley/Add work c FUND TOTAL: PAGE 10 TOTAL 3,750.00 3,750.00 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 001630- US Treasury American Rescue Plan CHECK VENDOR PURPOSE !0063550 Centerline Utilities Inc Professional Services Retainage CHECK TOTAL: !0063558 Dewberry Engineers Inc Engineering Engineering CHECK TOTAL: !0063566 Ferreira Construction Co Inc Engineering Retainage CHECK TOTAL: !0063579 Infrastructure Solution Servic Professional Services !0063584 Johnson Mirmiran & Thompson I Engineering 09858795 CK Contractors and Development Engineering Retainage Engineering Retainage CHECK TOTAL: FUND TOTAL: PAGE 11 TOTAL 309,565.50 15,478.27 294,087.23 23,468.72 8,220.23 31,688.95 118,700.16 5,935.01 112,765.15 45,073.00 51,915.00 79,050.06 3,952.50 308,679.06 15,433.95 368,342.67 903,872.00 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 001663- FHA Section 112 MPO Planning Grant CHECK VENDOR PURPOSE !0063512 Lane, Teresa S Other Contractual Services !0063594 MARLIN Engineering Inc Professional Services !0063602 PlaceVision Inc Other Contractual Services V0025777 T-Mobile USA Inc Acct #267033788/TPO FUND TOTAL: PAGE 12 TOTAL 455.00 6,921.96 4,800.00 69.10 12,246.06 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 001664- FHA Surface Transport Block Grant CHECK VENDOR PURPOSE !0063589 Kimley Horn and Associates Inc Professional Services !0063594 MARLIN Engineering Inc Professional Services FUND TOTAL: PAGE 13 TOTAL 11,799.50 5,855.98 17,655.48 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 PAGE 14 FUND: 001834- TCERDA CHECK VENDOR !0063564 Famoso Inc !0063570 Fort Pierce Utility Authority C0035872 AT&T Mobility PURPOSE 25163 Acct #10007032-247619/TCERDA Acct #287320852957 FUND TOTAL: TOTAL 1,128.00 1,449.60 45.34 2,622.94 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 001835- Artificial Reef Program CHECK VENDOR PURPOSE C0035872 AT&T Mobility Acct #287320559284 FUND TOTAL: PAGE 15 TOTAL 45.34 45.34 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE !0063510 Gresham, Jessica L Gresham/Orlando/Asphalt Paving !0063527 Yates, Erik C Yates/Orlando/Asphalt Paving C !0063540 Batallan Enterprises Inc Subdivision 2 Mowing !0063548 Cates Tractor Service LLC 1 Cycle cut of longline mowing !0063553 Clear Zone Maintence Inc Subdivision 1 Mowing !0063564 Famoso Inc Temp Labor Temp Labor CHECK TOTAL: !0063570 Fort Pierce Utility Authority Acct #97001010-162643/R&B Acct #89000001-162643/R&B Acct #14000010-162643/R&B CHECK TOTAL: !0063605 Ranger Construction Industries Asphalt !0063619 STS Maintain Services Inc Median Mowing (North and South 09858802 Florida East Coast Railway LLC Flagging required by FEC C0035872 AT&T Mobility Acct #287313642066 Acct #287309946177 Acct #287309424323 CHECK TOTAL: C0035910 Verizon Wireless Services LLC Acct #642100400-00046 Acct #642100400-00045 CHECK TOTAL: V0025781 Wireless Technology Inc Camera Repair Shipping CHECK TOTAL: FUND TOTAL: PAGE 16 TOTAL 35.00 35.00 9,925.80 54,699.00 5,805.00 1,522.80 901.20 2,424.00 3,201.07 400.67 1,131.42 4,733.16 241.20 1,900.00 1,344.00 226.70 982.85 1,212.53 2,422.08 36.07 180.35 216.42 1,500.00 105.00 1,605.00 ;3- flC�:b'�: I 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 101001- Transportation Trust Interlocals CHECK VENDOR PURPOSE 09858804 Florida Power & Light Company Acct #73069-76197/Eng Acct #73069-76197/Eng CHECK TOTAL: 09858805 Gannett Media Corp SLC MSBU Acct# 1506194 C0035872 AT&T Mobility Acct #287313642066 FUND TOTAL: PAGE 17 TOTAL 956.83 1,347.90 2,304.73 197.20 45.34 2,547.27 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE !0063501 Balcer, Benjamin Balcer/Daytona Beach/APA Confe !0063503 Benton, Kori Benton/Daytona Beach/APA Confe !0063507 Chavarria Sanchez, Jennifer Environmental Regulations Comm !0063513 Lilley, Sr, Robert B Educational Programming !0063522 Szedlmayer, Irene Szedlmayer/Daytona Beach/APA C !0063533 Alfred Benesch & Company C24-04-393 !0063545 Calvin Giordano & Associates I C20-01-124 WA# 13 C20-01-124 WA #12 CHECK TOTAL: !0063564 Famoso Inc Manpower - Scanning Project !0063582 Jack Krieger PA C25-07-669 09858805 Gannett Media Corp St Lucie County Planning Acct# 09858806 Guaranteed Florida Title Escro C23-01-181 WA#24 09858807 Haisley-Hobbs Funeral Home Inc Monthly Cremation Services C0035872 AT&T Mobility Acct #287313453522 Acct #287307024967 Acct #287313135299 Acct #287313135299 Acct #287311240935 Acct #287307049464 CHECK TOTAL: C0035903 Seaway Veterinary Hospital PLL Spay/Neuter Assistance Program C0035910 Verizon Wireless Services LLC Acct #642100400-00025 Acct #642100400-00028 CHECK TOTAL: V0025770 Reed Elsevier Inc Online Research Animal Safety Two Users CHECK TOTAL: FUND TOTAL: PAGE 18 TOTAL 356.80 128.00 68.00 124.00 506.80 4,185.60 1,170.00 1,170.00 2,340.00 839.04 2,940.00 781.98 3,100.00 211.00 335.05 357.68 324.88 63.54 973.68 206.05 2,260.88 570.00 72.14 252.49 324.63 250.00 250.00 500.00 19,236.73 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 102001- Stormwater MSTU CHECK VENDOR PURPOSE !0063589 Kimley Horn and Associates Inc Engineering !0063623 Terracon Consultants Inc Engineering 09858803 Florida Power & Light Company Acct #68245-20032/WQ C0035872 AT&T Mobility Acct #287311396528 C0035876 Brooker Equipment LLC Tree Trimming / Removal FUND TOTAL: PAGE 19 TOTAL 1,320.00 1,297.50 289.85 457.34 3,010.00 6,374.69 10/10/25 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0063530 ACT Innovations Client Messaging Module - Okee 179.81 Client Messaging Module - SLC 661.94 CHECK TOTAL: 841.75 !0063557 Davco Electrical Contractors C CHZ03 - Emergency Power Panel 11,229.10 !0063570 Fort Pierce Utility Authority Acct #14000001-150572/FAC 52,150.25 Acct #14000014-253290/FAC-SHER 4,763.24 Acct #14000014-253290/FAC-SHER 89,391.51 Acct #14000012-224476/JUD 3,291.58 Acct #14000012-224476/JUD 4,248.46 CHECK TOTAL: 153,845.04 !0063577 Hulett Environmental Services Pest Control services for EOC 29.00 Pest Control services for EOC 29.00 CHECK TOTAL: 58.00 !0063580 Interface Americas Inc SLW04 Sheriff ADMIN Flooring R 9,270.70 !0063590 Life Safety Systems Inc of the CHZ Zone As Needed 2,802.00 RRJ Zone As Needed 4,412.19 Pump Controller Replacement 31,180.87 CHECK TOTAL: 38,395.06 !0063596 Microgenics Corp Reagents for Drug Screening 22,223.10 Reagents for Drug Screening - 4,289.79 CHECK TOTAL: 26,512.89 !0063606 Reliant Fire Systems Inc SLC Jail as needed 895.83 SLC Jail as needed 825.00 SLC Jail as needed 900.00 CHZ Zone As Needed 363.77 CHECK TOTAL: 2,984.60 !0063612 Siemens Industry Inc RRJ Replace digital input modu 5,141.98 !0063630 True Lines Inc State Attorney Parking Lots Re 2,265.00 09858827 TAW Power Systems Inc New Generator 43,911.00 09858829 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 385.88 09858834 Wex Bank State of Florida Fuel - Fleet 232.54 C0035872 AT&T Mobility Acct #287313331865 46.74 Acct #287336418260 36.24 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE C0035872 - Continued Acct #287336418260 Acct #287313452405 Acct #287311234639 Acct #287307565026 CHECK TOTAL: C0035883 Eurofins Environment Testing S RRJO1 - Environmental Testing C0035885 Genserve LLC CHZ Zone Generator PM CHZ Zone Generator PM CHZ Zone Generator PM CHZ Zone Generator PM SLW04 - Replace voltage reg on SLW Zone Generator PM CHZ Zone Generator Service CHECK TOTAL: C0035889 Konica Minolta Business System Copier Rental/Lease Copies CHECK TOTAL: C0035891 Medtox Laboratories Inc. Drug Screening Services - SLC Drug Screening Services - SLC Drug Screening Services - Okee CHECK TOTAL: C0035895 Mowrey Elevator Company of Flo SLC Parking Garage - Door Lock C0035902 SD Air Consultants LLC RRJO1 AC Maintenance C0035904 Sparkle Express Car Wash LLC Car Wash for Drug Lab Fleet Car Wash for Pretrial Fleet CHECK TOTAL: C0035910 Verizon Wireless Services LLC Acct #642100400-00047 Acct #642100400-00004 CHECK TOTAL: V0025761 Czaplicki, Allen P DNT05/ Paint Public Def Buildi V0025764 Industrial Chem Lab Services I Sewer Cleaner V0025767 Precision Paving & Excavation Sheriff Admin/Asphalt Repairs FUND TOTAL: PAGE 21 11[0]11I-11M 119.22 272.04 371.97 687.60 1,533.81 0772b'79II1 135.00 135.00 135.00 660.00 2,818.87 370.00 370.63 4,624.50 102.09 3.81 105.90 29.00 183.00 33.17 245.17 21,400.00 1,590.00 10.00 20.00 30.00 35.01 432.84 467.85 UNIMIIIIII 238.66 4,980.00 334,604.43 10/10/25 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK VENDOR PURPOSE TOTAL !0063520 Sandlin, Sharon Sandlin/Largo/Public Records T 414.26 FUND TOTAL: 414.26 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 107006- F&F Fund -Court Related Technology CHECK VENDOR PURPOSE !0063538 Bank of America N.A. PCARD Charges ending in 0714 PCARD Charges ending in 0714 CHECK TOTAL: 09858828 Toshiba Business Solutions (US Service PO for owned Copier F3 FUND TOTAL: PAGE 23 TOTAL 350.00 1,896.11 2,246.11 7.65 2,253.76 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: ill - River Park I Fund CHECK VENDOR PURPOSE 09858804 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 24 TOTAL 3,997.96 3,997.96 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 113 - Harmony Heights 3 Fund CHECK VENDOR PURPOSE 09858804 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 25 TOTAL 279.50 279.50 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 114 - Harmony Heights 4 Fund CHECK VENDOR PURPOSE 09858804 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 26 TOTAL 692.88 692.88 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 115 - Sheraton Plaza Fund CHECK VENDOR PURPOSE !0063570 Fort Pierce Utility Authority Acct #71946610-169216/Eng FUND TOTAL: PAGE 27 TOTAL 700.12 700.12 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 116 - Sunland Gardens Fund CHECK VENDOR PURPOSE 09858804 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 28 TOTAL 772.40 772.40 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 117 - Sunrise Park Fund CHECK VENDOR PURPOSE 09858804 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 29 TOTAL 172.86 172.86 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 119 - Holiday Pines Fund CHECK VENDOR PURPOSE 09858804 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 30 TOTAL 946.50 946.50 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 120 - The Grove Fund CHECK VENDOR PURPOSE 09858804 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 31 TOTAL 303.16 303.16 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 122 - Indian River Estates Fund CHECK VENDOR PURPOSE 09858804 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 32 TOTAL 1,246.30 1,246.30 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK VENDOR PURPOSE 09858804 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 33 TOTAL 460.23 460.23 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 126 - Southern Oak Estates Lighting CHECK VENDOR PURPOSE 09858804 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 34 TOTAL 198.61 198.61 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK VENDOR PURPOSE 09858804 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 35 TOTAL 670.95 670.95 10/10/25 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK VENDOR PURPOSE 09858804 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: TOTAL 756.86 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE !0063534 An Answer to Care Inc Direct Connect Trips !0063598 MV Contract Transportation Inc Vehicle Maintenance Fixed Route, Micro -transit & P CHECK TOTAL: !0063626 Trapeze Software Group Inc 50MB Verizon Data Plan 7/l/202 Core System Fees 7/l/2025 - 9/ Hosting Fees CHECK TOTAL: !0063631 Uber Technologies Inc Direct Connect Trips !0063634 Via Transportation Inc Micro -transit C0035872 AT&T Mobility Acct #287333649076 C0035910 Verizon Wireless Services LLC Acct #642100400-00020 C0035912 Xerox Corporation Copies Copier Lease CHECK TOTAL: FUND TOTAL: PAGE 37 TOTAL 27,419.39 5,940.40 65,882.25 71,822.65 289.95 2,175.59 1,210.00 3,675.54 14,777.04 1,520.00 230.64 504.98 177.80 166.69 344.49 120,294.73 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 130138- FTA FFY 20 CARES Act -Sec 5307 CHECK VENDOR PURPOSE !0063636 Wendel Architecture P.C. Professional Architectural Ser FUND TOTAL: PAGE 38 TOTAL 103,168.00 103,168.00 10/10/25 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 130150- FTA/FDOT SECTION 5311-FFY2024-25 CHECK VENDOR PURPOSE !0063598 MV Contract Transportation Inc 5311 TOTAL 24,324.29 FUND TOTAL: 24,324.29 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 130152- FTA FFY24 Super Grant Sec. 5307-533 CHECK VENDOR PURPOSE !0063598 MV Contract Transportation Inc Capital Cost of Third -Party Co Non -Fixed Route ADA Operating Match Operating Assistance CHECK TOTAL: FUND TOTAL: PAGE 40 11[0]11I-11M 68,401.76 48,648.57 199,942.32 199,942.32 516,934.97 516,934.97 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 130246- FDOT Micro -Transit Exp. Zone 2 CHECK VENDOR PURPOSE !0063598 MV Contract Transportation Inc Micro -Transit Zones 2 & 3 !0063634 Via Transportation Inc Micro -transit Software FUND TOTAL: PAGE 41 TOTAL 61,916.82 1,520.00 63,436.82 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 130253- FDOT Lakewood Park Transit Dev. CHECK VENDOR PURPOSE !0063598 MV Contract Transportation Inc FDOT Corridor Grant FUND TOTAL: PAGE 42 TOTAL 22,263.52 22,263.52 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 130257- FDOT FY2025 Block Grant CHECK VENDOR PURPOSE !0063598 MV Contract Transportation Inc FDOT Block Grant G3749 FUND TOTAL PAGE 43 TOTAL 277,598.59 277,598.59 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 130258- FCTD SFY2026 Trip & Equipment CHECK VENDOR PURPOSE !0063598 MV Contract Transportation Inc TD Trips FUND TOTAL: PAGE 44 TOTAL 65,375.88 65,375.88 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 132 - Culvert MSBU CHECK VENDOR PURPOSE 09858805 Gannett Media Corp SLC MSBU Acct# 1506194 09858833 Vides, Jose CAP Contractor Payment-Calise CAP Contractor Payment -Waddell CHECK TOTAL: FUND TOTAL: PAGE 45 TOTAL 141.20 5,500.00 6,000.00 11,500.00 11,641.20 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK VENDOR PURPOSE 09858804 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 46 TOTAL 2,831.93 2,831.93 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK VENDOR PURPOSE 09858804 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 47 TOTAL 377.39 377.39 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE !0063564 Famoso Inc Contract Labor - Janitorial Contract Labor - Janitorial CHECK TOTAL: !0063570 Fort Pierce Utility Authority Acct #14000000-205652/Airport Acct #14000000-205652/Airport CHECK TOTAL: !0063577 Hulett Environmental Services Pest Control Services for Hoov !0063592 Lynch Fuel Company LLC Operating Supplies - Gas for M !0063608 SAFE Fire Protection Inc Equipment Maintenance -Fire Sup 09858786 Adams Remco Inc Operating Supplies 09858789 Architects Design Collaborativ Building Maintenance -Hoover Bl Building Maintenance -Hoover Bl CHECK TOTAL: C0035872 AT&T Mobility Acct #287313233817 C0035885 Genserve LLC Equipment Maint.- Generators C0035909 UniFirst Corporation Uniforms V0025774 Stewart & Stevenson FDDA LLC Equipment Maint.-Fire Pumps, M Equipment Maint.-Fire Pumps, M Equipment Maint.-Fire Pumps, M CHECK TOTAL: FUND TOTAL: PAGE 48 TOTAL 338.40 232.66 571.06 8,029.97 230.29 8,260.26 40.00 444.11 4,968.00 18.77 558.72 3,500.00 4,058.72 606.59 530.00 48.23 410.00 224.48 3,786.25 4,420.73 23,966.47 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 140001- Port Fund CHECK VENDOR PURPOSE !0063570 Fort Pierce Utility Authority Acct #10005921-232794/Port C0035872 AT&T Mobility Acct #287315980189 FUND TOTAL: PAGE 49 TOTAL 34.29 46.74 81.03 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 140148- FAA Planning Study Runway 1OR/28L CHECK VENDOR PURPOSE !0063537 Atkins North America Inc Infrastructure FUND TOTAL: PAGE 50 TOTAL 9,795.00 9,795.00 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE !0063570 Fort Pierce Utility Authority Acct #14000005-168298/MQ 09858825 Sub Zero Ice Services Inc Dry ice services for Mosquito 09858829 Trilogy MedWaste Southeast LLC Pick up -Sharps containers/medw C0035872 AT&T Mobility Acct #287313488183 Acct #287313488183 Acct #287313488183 CHECK TOTAL: C0035898 nexAir LLC Rental-oxygen/acetylene tanks C0035909 UniFirst Corporation Inspection Division Uniform Re Impoundment Div. Uniform Renta CHECK TOTAL: C0035910 Verizon Wireless Services LLC Acct #642100400-00003 Acct #642100400-00003 CHECK TOTAL: FUND TOTAL: PAGE 51 TOTAL 25,234.91 842.40 105.61 45.34 171.01 226.70 443.05 146.63 90.21 64.88 155.09 793.54 360.70 1,154.24 M:all-132 C? 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 147 - Bear Point Mitigation Fund CHECK VENDOR PURPOSE !0063576 Hobe Sound Environmental Consu Bear Point Mitigation Bank - Q FUND TOTAL: PAGE 52 TOTAL 1,102.50 1,102.50 10/10/25 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0063508 Dobson, Rebecca L Dobson/Marathon Key/REPP Acade 259.00 C0035872 AT&T Mobility Acct #287307533005 93.48 FUND TOTAL: 352.48 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE !0063538 Bank of America N.A. PCARD Charges ending in 0714 PCARD Charges ending in 0714 PCARD Charges ending in 0714 PCARD Charges ending in 0714 CHECK TOTAL: C0035872 AT&T Mobility Acct #287315098582 C0035874 Bluetriton Brands Inc Water Cooler Rental Bottled Water & Supplies CHECK TOTAL: V0025763 Galls LLC Judges Badges PAGE 54 11[0]11I-11M 49.58 420.23 3,734.58 776.19 4,980.58 Or"1: 146.51 1,270.06 1,416.57 32.80 FUND TOTAL: 6,462.70 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE 09858788 Anor, Nephtalie Cleaning Services C0035872 AT&T Mobility Acct #287323913950 C0035874 Bluetriton Brands Inc Water Cooler Rental FUND TOTAL: PAGE 55 TOTAL 720.00 952.14 2.99 1,675.13 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE !0063502 Beams, James A Beams/Charlotte Harbor/FSBPA R !0063517 Revord, Joshua Revord/Charlotte Harbor/FSBPA !0063560 Ecological Associates Inc Beachfront Lighting Management !0063571 Foth & Van Dyke LLC Engineering Support !0063622 Taylor Engineering Inc Harbour Pointe Boat Ramp Engin C0035872 AT&T Mobility Acct #287310660489 FUND TOTAL: PAGE 56 TOTAL 107.00 107.00 1,627.50 1,695.30 2,975.60 206.00 6,718.40 10/10/25 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 184239- FDEP Fort Pierce Protect. 22SL1 CHECK VENDOR PURPOSE TOTAL !0063622 Taylor Engineering Inc 2025 FP Shore Protection Proje 572.90 FUND TOTAL: 572.90 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 184242- FDEP FP Inlet Sand Trap 25512 CHECK VENDOR PURPOSE !0063571 Foth & Van Dyke LLC Coastal Engineering Services FUND TOTAL: PAGE 58 TOTAL 943.60 943.60 10/10/25 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 185024- FHFC SHIP 2023-2024 CHECK VENDOR PURPOSE TOTAL !0063521 Solorzano, Mendy Solorzano/Orlando/Affordable H 161.00 !0063526 Williams, Tamara Williams/Orlando/Affordable Ho 161.00 FUND TOTAL: 322.00 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 187 - Boating Improvement Projects CHECK VENDOR PURPOSE !0063620 Summerlin's Marine Constructio River Park Marina No Wake !0063628 Treasure Coast Maritime Inc Derelict Vessel Removal Derelict Vessel Removal - FBIP CHECK TOTAL: FUND TOTAL: PAGE 60 TOTAL 9,600.00 3,800.00 8,600.00 12,400.00 22,000.00 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 189119- US HUD HOME PARTNERSHIP FY22 CHECK VENDOR PURPOSE C0035912 Xerox Corporation Copier Rental Operating Expense CHECK TOTAL: FUND TOTAL: PAGE 61 11[0]11I-llM 83.34 55.14 138.48 138.48 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE !0063564 Famoso Inc Per Contract C22-08-706 !0063577 Hulett Environmental Services Pest Control Services !0063592 Lynch Fuel Company LLC C18-07-472 !0063625 Toshiba America Business Solut Copier Rental/Lease Copies CHECK TOTAL: !0063637 Wesco Turf Inc Repair Proforce Debris blower C0035874 Bluetriton Brands Inc Contract C16-12-691 Rental of Hot/Cold water coole CHECK TOTAL: C0035898 nexAir LLC Rental of Oxygen FUND TOTAL: PAGE 62 TOTAL 484.40 525.00 40.07 117.02 17.66 134.68 2,085.57 67.89 12.96 80.85 30.18 3,380.75 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 191 - SLC Sustainability District CHECK VENDOR PURPOSE 09858805 Gannett Media Corp SLC MSBU Acct# 1506194 FUND TOTAL: PAGE 63 TOTAL 167.04 167.04 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 194200- FDEP 22SL2 Beach Mgmnt Funding CHECK VENDOR PURPOSE !0063554 Coastal Technology Corporation Coastal Engineering Services PAGE 64 TOTAL 94,626.36 FUND TOTAL: 94,626.36 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 310011- Impact Fees -Library "South" CHECK VENDOR PURPOSE 09858812 Kanopy Inc Digital Medis for Library Bran C0035875 Brodart Company Books for Libraries Books for Libraries Books for Libraries Books for Libraries CHECK TOTAL: FUND TOTAL: PAGE 65 TOTAL 745.00 458.28 724.95 945.75 334.53 2,463.51 3,208.51 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 310012- Impact Fees -Park "North" CHECK VENDOR PURPOSE !0063535 Andersen Andre Consulting Engi Construction Materials Testing !0063546 CAPTEC Engineering Inc Engineering Services Engineering Services Engineering Services CHECK TOTAL: !0063556 Culpepper & Terpening Inc Consultant for Lawnwood Field !0063621 Sunshine Land Design Inc Blind Creek Restroom & Parking Retainage CHECK TOTAL: !0063622 Taylor Engineering Inc Harbour Pointe Boat Ramp Engin FUND TOTAL: PAGE 66 TOTAL 51.18 721.65 417.10 262.20 1,400.95 132.00 3,069.73 153.49- 2,916.24 263.39 4,763.76 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 310013- Impact Fees -Park "Central" CHECK VENDOR PURPOSE !0063535 Andersen Andre Consulting Engi Construction Materials Testing !0063546 CAPTEC Engineering Inc Engineering Services Engineering Services Engineering Services CHECK TOTAL: !0063556 Culpepper & Terpening Inc Central District !0063621 Sunshine Land Design Inc Blind Creek Restroom & Parking Retainage CHECK TOTAL: !0063622 Taylor Engineering Inc Harbour Pointe Boat Ramp Engin FUND TOTAL: PAGE 67 TOTAL 51.18 902.06 521.38 327.75 1,751.19 132.00 3,069.73 153.49- 2,916.24 150.51 5,001.12 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 310014- Impact Fees -Park "South" CHECK VENDOR PURPOSE !0063535 Andersen Andre Consulting Engi Construction Materials Testing !0063546 CAPTEC Engineering Inc Engineering Services Engineering Services Engineering Services CHECK TOTAL: !0063556 Culpepper & Terpening Inc South District !0063621 Sunshine Land Design Inc Blind Creek Restroom & Parking Retainage CHECK TOTAL: !0063622 Taylor Engineering Inc Harbour Pointe Boat Ramp Engin FUND TOTAL: PAGE 68 TOTAL 1,586.58 16,237.13 9,384.75 5,899.50 31,521.38 4,092.00 95,161.63 4,758.07- 90,403.56 3,311.27 130,914.79 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 310015- Impact Fees -Park "Island" CHECK VENDOR PURPOSE !0063535 Andersen Andre Consulting Engi Construction Materials Testing !0063546 CAPTEC Engineering Inc Engineering Services Engineering Services Engineering Services CHECK TOTAL: !0063556 Culpepper & Terpening Inc Island District !0063621 Sunshine Land Design Inc Blind Creek Restroom and Parki Retainage CHECK TOTAL: !0063622 Taylor Engineering Inc Harbour Pointe Boat Ramp Engin FUND TOTAL: PAGE 69 TOTAL 17.06 180.41 104.27 65.55 350.23 44.00 1,023.24 51.16- 972.08 37.63 1,421.00 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 310016- Impact Fees -Transportation "North" CHECK VENDOR PURPOSE 09858806 Guaranteed Florida Title Escro Property Acquisition FUND TOTAL: PAGE 70 TOTAL 600.00 600.00 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 310017- Impact Fees-Transportation"Central" CHECK VENDOR PURPOSE 09858806 Guaranteed Florida Title Escro Property Acquisition FUND TOTAL: PAGE 71 TOTAL 600.00 600.00 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 310018- Impact Fees -Transportation "South" CHECK VENDOR PURPOSE !0063533 Alfred Benesch & Company C25-02-083 !0063621 Sunshine Land Design Inc Engineering Retainage CHECK TOTAL: FUND TOTAL: PAGE 72 TOTAL 9,885.75 6,776.00 338.81- 6,437.19 16,322.94 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 310103- FHA/FDOT Walton Road Sidewalk CHECK VENDOR PURPOSE !0063621 Sunshine Land Design Inc Engineering Retainage CHECK TOTAL: FUND TOTAL: PAGE 73 11[0]11I111M 57,320.42 2,866.02- 54,454.40 54,454.40 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 315 - County Building Fund CHECK VENDOR PURPOSE !0063561 Edlund Dritenbas Binkley Archi TRD33-Logistics Preliminary De FUND TOTAL: PAGE 74 TOTAL 20,826.25 20,826.25 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 316 - County Capital CHECK VENDOR PURPOSE !0063537 Atkins North America Inc Professional Services -AP Secur !0063559 Duval Motor Company Professional Services CHECK TOTAL: 2025 FORD F 250 SUPER CAB 2025 F250 Regular Cab 2025 F250 Regular Cab 2025 F250 Regular Cab CHECK TOTAL: PAGE 75 TOTAL 645.00 47,676.68 48,321.68 53,265.00 58,580.00 58,580.00 58,580.00 229,005.00 FUND TOTAL: 277,326.68 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 316001- 5th Cent Fuel -Capital CHECK VENDOR PURPOSE !0063535 Andersen Andre Consulting Engi Engineering FUND TOTAL: PAGE 76 TOTAL 3,547.00 3,547.00 10/10/25 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 316803- F.I.N.D. Harbour Pointe Boat Ramp CHECK VENDOR PURPOSE !0063622 Taylor Engineering Inc Harbour Pointe Boat Ramp Engin FUND TOTAL: TOTAL 43,739.40 43,739.40 10/10/25 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 319 - Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0063585 Johnson -Davis Inc Engineering 164,056.80 Retainage 8,202.84- CHECK TOTAL: 155,853.96 !0063623 Terracon Consultants Inc Engineering 247.50 V0025771 Southwide Industries Inc Pavement Markings for Shinn Ro 97,752.90 FUND TOTAL: 253,854.36 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 362 - Sports Complex Improv Fund CHECK VENDOR PURPOSE !0063574 Gulfstream Building Group Inc Stadium Water Intrusion repair FUND TOTAL: PAGE 79 TOTAL 9,865.00 9,865.00 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 367 - Non -Ad Valorem Bonds 2025B-Const CHECK VENDOR PURPOSE !0063614 Southeast Environmental Contra Phase VA expansion Retainage CHECK TOTAL: FUND TOTAL: PAGE 80 11[0]11I111M 340,000.00 17,000.00- 323,000.00 323,000.00 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE !0063528 Accent Packaging Inc PARTS & REPAIRS @ SS !0063543 Brink's Inc Armored Car Services - Solid W !0063549 CDM Smith Inc Cell V Expansion !0063570 Fort Pierce Utility Authority Acct #52463640-155413/SW !0063572 FPR II LLC !0063586 Kelly Tractor Co !0063593 Machinex Technologies Inc Acct #10006156-155413/SW CHECK TOTAL: contracted labor at operations contracted labor at single str contracted labor at operations contracted labor at single str contracted labor at operations contracted labor at single str contracted labor at single str contracted labor at single str contracted labor at single str contracted labor at operations contracted labor at operations contracted labor at operations CHECK TOTAL: parts and services for Kelly e parts and services for Kelly e parts and services for Kelly e parts and services for Kelly e parts and services for Kelly e parts and services for Kelly e parts and services for Kelly e parts and services for Kelly e parts and services for Kelly e parts and services for Kelly e parts and services for Kelly e parts and services for Kelly e CHECK TOTAL: PARTS AND SERVICES @ SS PARTS AND SERVICES @ SS PARTS AND SERVICES @ SS CHECK TOTAL: PAGE 81 11[0]11I111M 735.08 1,909.55 19,732.50 584.28 21,048.10 21,632.38 6,174.65 29,394.29 6,168.48 28,251.14 5,982.90 27,661.04 31,715.21 27,983.18 27,426.55 4,968.71 5,624.54 5,959.53 207,310.22 268.01 252.82 460.06 151.59 1,791.94 203.13 1,199.32 273.95 931.11 309.94 6,315.89 5,768.28 17,926.04 21,697.56 7,346.70 2,383.72 31,427.98 !0063597 MP North America LLC parts for baling conveyors 24,807.20 !0063601 P&C Construction of the Treasu Solid Waste Tipping Floor Repa 37,750.00 10/10/25 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0063635 Waste Pro of Florida Inc Exclusive residential curbside 636,102.42 C0035868 All Contractor Services Inc 2x Weekly pump out of portable 125.00 C0035872 AT&T Mobility Acct #287309401010 1,172.46 C0035882 DKJJ Battery Co BATTERIES AS NEEDED 1,015.29 C0035885 Genserve LLC Generator Maintenance & Servic 674.00 Mileage 294.00- CHECK TOTAL: 380.00 C0035888 Kauff's of Ft Pierce Inc Towing services as needed for 481.25 C0035890 Liberty Tire Recycling LLC Tire removal and disposal 1,644.41 C0035893 Midwest Motor Supply Co Inc SS misc parts and supplies 328.27 Ops misc parts and supplies 328.28 CHECK TOTAL: 656.55 C0035894 Momar Incorporated CHEMICALS TO BE USED AT THE SH 1,921.84 CHEMICALS TO BE USED AT THE SH 732.15 CHECK TOTAL: 2,653.99 C0035897 Nature's Keeper Inc SIDE SLOP MOWING NO MORE THAN 18,150.00 C0035898 nexAir LLC tank rental 388.40 C0035899 Nextran Truck Center Parts as needed 1,780.91 Parts as needed 323.40 CHECK TOTAL: 2,104.31 C0035901 Safety & Boot Center Inc MISC SAFETY SUPPLIES 59.76 C0035908 Total Truck Parts Inc PARTS AND REPAIRS AS NEEDED 200.19 PARTS AND REPAIRS AS NEEDED 161.38 CHECK TOTAL: 361.57 C0035909 UniFirst Corporation Single Stream Uniforms 94.36 Operations Uniforms 459.10 CHECK TOTAL: 553.46 V0025760 Conveyor Consulting and Rubber Non -Contractual Belts and Part 3,059.34 V0025762 EFE Inc PARTS AND SERVICES AS NEEDED 492.67 PARTS AND SERVICES AS NEEDED 1,833.55 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE V0025762 - Continued PARTS AND SERVICES AS NEEDED @ CHECK TOTAL: V0025780 Wind River Environmental LLC vac truck services at the land FUND TOTAL: PAGE 83 TOTAL 3,203.05 5,529.27 1,960.00 1,039,628.43 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE !0063564 Famoso Inc Temporary Labor !0063570 Fort Pierce Utility Authority Acct #14000003-206590/Parks-Go Acct #14000003-206590/Parks-Go CHECK TOTAL: 09858792 Bethel Farms LLLP Bermuda Bimini Turf 1 Pallet CHECK TOTAL: 09858822 SiteOne Landscape Supply Holdi Chemicals and supplies Chemicals and supplies CHECK TOTAL: C0035872 AT&T Mobility Acct #287320193670 FUND TOTAL: PAGE 84 TOTAL 376.20 7,127.39 347.00 7,474.39 1,000.00 60.00 940.00 2,361.45 590.36 2,951.81 45.34 11,787.74 10/10/25 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0063536 Apple Industrial Supply Co Equipment Maintenance 14.73 !0063542 Brady Industries of Florida LL Janitorial & Field Supplies 48.87 Chemicals 166.20 CHECK TOTAL: 215.07 !0063543 Brink's Inc Armored Car Services - Utiliti 700.02 !0063562 ENCO Utility Services Florida Mailing Services 2024 1,337.02 !0063570 Fort Pierce Utility Authority Acct #10009373-165809/Utils 91,603.00 Acct #10009373-165809/Utils 215,577.65 Acct #10009373-165809/Utils 44.18 CHECK TOTAL: 307,224.83 !0063577 Hulett Environmental Services PEST CONTROL 18.00 PEST CONTROL 18.00 CHECK TOTAL: 36.00 !0063607 Ricoh USA Inc Copies 47.72 09858794 CityBase Inc Portal Services Autopay Proces 3,953.84 09858803 Florida Power & Light Company Acct #82605-68475/Utils 15,951.42 Acct #62577-58471/Utils 27.51 CHECK TOTAL: 15,978.93 C0035872 AT&T Mobility Acct #287310521637 1,557.37 C0035874 Bluetriton Brands Inc Drinking Water, Delivered 20.97 C0035880 Core & Main LP Maintenance -Utilities Fieldwor 1,399.00 C0035883 Eurofins Environment Testing S Lab Testing Services 659.50 Lab Testing Services 36.00 Lab Testing Services 18.00 Lab Testing Services 144.00 CHECK TOTAL: 857.50 C0035892 Meeks Plumbing Inc Underground Services-Utility-O 1,360.00 C0035900 PB Parent Holdco LP ID#41735 Annual Fire Extinguis 706.50 C0035907 Tiresoles of Broward Inc Tires and tire repairs 816.00 C0035910 Verizon Wireless Services LLC Acct #642100400-00026 516.98 FUND TOTAL: 336,742.48 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 478 - Water & Sewer District R&R CHECK VENDOR PURPOSE !0063591 Loidl Enterprises Inc HPWWTP Clarifier Tank Project C0035885 Genserve LLC R&R Equipment Maintenance C0035896 Napa Auto Parts General Parts/Maintenance Truc V0025776 TIGRIS Aquatic Services LLC Provide aquatic management ser FUND TOTAL: PAGE 86 TOTAL 53,757.00 3,235.75 39.90 125.00 57,157.65 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 479 - Water & Sewer Dist. -Cap Facilities CHECK VENDOR PURPOSE !0063539 Barney's Pumps Inc Homa AMS434-200/7.5T/C submers !0063549 CDM Smith Inc Pre -Construction Engineering S C0035886 Hydra Services Inc Pumps & Process Equipment - R& FUND TOTAL: PAGE 87 TOTAL 7,646.00 205,144.25 17,973.00 230,763.25 10/10/25 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL !0063525 Williams, Daniel Williams/St Augustine/Building 216.00 !0063543 Brink's Inc Armored Car Services - Plannin 700.02 !0063552 Classic Car Coating Inc 41-6296 2021 F150 2,459.51 !0063564 Famoso Inc C22-09-710 938.40 C22-09-710 375.36 C22-09-710 750.72 CHECK TOTAL: 2,064.48 C0035872 AT&T Mobility Acct #287313135299 123.18 Acct #287307049464 1,315.40 CHECK TOTAL: 1,438.58 C0035873 Baldrige Group LLC EST 1063 216.00 C0035910 Verizon Wireless Services LLC Acct #642100400-00014 108.21 FUND TOTAL: 7,202.80 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE !0063499 Abramowicz, Joyce C23-07-522 Specialist Agreemen !0063570 Fort Pierce Utility Authority Acct #14000001-150572/FAC !0063577 Hulett Environmental Services Contract C25-04-462 Contract C25-04-462 Contract C25-04-462 CHECK TOTAL: !0063607 Ricoh USA Inc FP Copies 09858817 Medical Cost Containment Servi Non-ERISA Wrap Plan Document P Annual ACA Employer Report Fee Monthly Cobra Admin. Fee CHECK TOTAL: C0035874 Bluetriton Brands Inc Water Delivery for PSL Clinic FUND TOTAL: PAGE 89 TOTAL 1,710.00 982.45 68.00 68.00 68.00 204.00 22.14 600.00 5,700.00 243.00 6,543.00 QCmr-%R 9,535.47 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE 09858798 First Choice Research and Inve Professional Background Screen C0035872 AT&T Mobility Acct #287310470171 V0025772 Stericycle Inc C13-12-505 FUND TOTAL: PAGE 90 TOTAL 1,106.00 85.64 51.98 1,243.62 10/10/25 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0063504 Bireley, Charlotte Bireley/New York/Mets Activati 351.58 !0063509 Gill, Erick Gill/New York/Table Activation 261.00 C0035872 AT&T Mobility Acct #287319652950 142.84 FUND TOTAL: 755.42 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 625 - Law Library CHECK VENDOR PURPOSE V0025759 Comcast Acct #8535 11 485 1197984/Law V0025778 West Publishing Corporation Acct #1003294303/Law Lib 09/25 V0025779 West Publishing Corporation Acct #1003226352/Law Lib 09/25 FUND TOTAL: PAGE 92 TOTAL 221.65 1,723.91 3,778.14 5,723.70 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 630 - Medical Examiner Agency Fund CHECK VENDOR PURPOSE !0063511 Grewe, Stefanie J Grewe/Okaloosa Island/FAME Con C0035872 AT&T Mobility Acct #287310937765 FUND TOTAL: PAGE 93 TOTAL 747.60 342.02 1,089.62 10/10/25 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0063632 United Way of St Lucie County United Way 298.00 09858818 PRA Group Inc. T Burns File# 75.00 09858823 Social Security Administration L Orianville # 10.00 FUND TOTAL: 383.00 10/10/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 110000 2,818.52 511000 Executive Salaries 110000 2,818.52 512000 Salaries 110000 1,642.31 11102 511000 Executive Salaries 110000 2,818.52 511000 Executive Salaries 110000 2,818.52 512000 Salaries 110000 2,097.20 11103 511000 Executive Salaries 110000 2,818.52 511000 Executive Salaries 110000 2,818.52 512000 Salaries 110000 1,724.42 11104 511000 Executive Salaries 110000 2,818.52 511000 Executive Salaries 110000 2,818.52 512000 Salaries 110000 1,696.16 11105 511000 Executive Salaries 110000 2,818.52 511000 Executive Salaries 110000 2,818.52 512000 Salaries 110000 1,373.08 1210 512000 Salaries 120000 9,731.12 512000 Salaries 130000 9,383.36 1211 512000 Salaries 120000 4,866.66 512000 Salaries 130000 3,388.00 1225 512000 Salaries 120000 18,372.04 1301 512000 Salaries 130000 18,472.45 1320 512000 Salaries 130000 10,183.77 1330 512000 Salaries 130000 26,423.11 1350 512000 Salaries 130000 5,496.68 1410 512000 Salaries 140000 29,126.48 514000 Overtime 140000 885.28 1420 512000 Salaries 140000 3,077.20 1510 512000 Salaries 150000 1,631.63 1920 512000 Salaries 190000 2,530.75 1925 512000 Salaries 190000 9,002.60 513000 Salaries -Part Time W/Benefits 190000 5,048.26 514000 Overtime 190000 167.13 1926 512000 Salaries 190000 2,559.69 1930 512000 Salaries 190000 7.09 512000 Salaries 190000 27,485.40 514000 Overtime 190000 356.33 19301 512000 Salaries 190000 110.70 512000 Salaries 190000 24,712.97 1931 512000 Salaries 190000 5,302.30 513000 Salaries -Part Time W/Benefits 190000 671.74 1955 512000 Salaries 190000 92,119.30 514000 Overtime 190000 712.19 2300 512000 Salaries 230000 5,238.74 2510 512000 Salaries 250000 7,499.38 2920 512000 Salaries 290000 12,093.91 513000 Salaries -Part Time W/Benefits 290000 1,705.84 10/10/25 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2920 514000 Overtime 290000 549.87 3715 512000 Salaries 370000 16,488.43 3720 512000 Salaries 370000 1,188.88 3920 512000 Salaries 370000 16,698.34 514000 Overtime 370000 837.08 3921 512000 Salaries 370000 7,167.36 5310 512000 Salaries 530000 13,541.15 513000 Salaries -Part Time W/Benefits 530000 4,311.91 514000 Overtime 530000 134.88 5420 512000 Salaries 540000 6,743.52 6420 512000 Salaries 640000 14,463.90 7110 512000 Salaries 710000 86,932.23 513000 Salaries -Part Time W/Benefits 710000 1,112.86 7210 512000 Salaries 7144 32,227.14 512000 Salaries 7145 3,502.24 512000 Salaries 720000 33,641.58 512000 Salaries 7270 2,589.44 512000 Salaries 7511 11,600.38 512000 Salaries 7515 1,301.44 512000 Salaries 7516 1,274.00 513000 Salaries -Part Time W/Benefits 7144 1,792.60 514000 Overtime 7144 508.39 514000 Overtime 720000 78.06 514000 Overtime 7270 92.48 514000 Overtime 7511 241.88 72101 512000 Salaries 720000 10,139.54 7215 512000 Salaries 7102 4,539.27 512000 Salaries 7106 4,781.30 512000 Salaries 720000 8,605.28 512000 Salaries 7220 4,655.93 512000 Salaries 7420 7,928.26 512000 Salaries 7510 6,265.90 512000 Salaries 7910 1,320.48 512000 Salaries 7914 1,170.84 513000 Salaries -Part Time W/Benefits 7102 457.40 513000 Salaries -Part Time W/Benefits 7106 2,048.96 513000 Salaries -Part Time W/Benefits 720000 4,188.42 513000 Salaries -Part Time W/Benefits 7914 1,085.29 513100 Salaries -Temporary Employees 7106 6,094.29 514000 Overtime 7102 9.79 514000 Overtime 7106 8.84 514000 Overtime 7420 3,100.68 7912 512000 Salaries 790000 9,302.05 FUND TOTAL: 709,803.03 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 001001- Recreation Special Events ORGN ACCOUNT PROG 7210 512000 Salaries 7511 7215 512000 Salaries 71028 FUND TOTAL: PAGE 3 AMOUNT 1,429.68 1,749.44 3,179.12 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 001631- FEMA Direct Administrative Costs ORGN ACCOUNT PROG 2510 512000 Salaries 250000 FUND TOTAL: PAGE 4 AMOUNT 1,927.90 1,927.90 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 001640- USHHS HOME American Rescue Plan ORGN ACCOUNT PROG 5420 512000 Salaries 540000 512000 Salaries 540000 FUND TOTAL: PAGE 5 AMOUNT 581.88 880.33 1,462.21 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 001663- FHA Section 112 MPO Planning Grant ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 6 AMOUNT 11,149.33 11,149.33 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 001664- FHA Surface Transport Block Grant ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 7 AMOUNT 3,748.45 3,748.45 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 001668- USHHS Com. Dev Block Grant FY25-26 ORGN ACCOUNT PROG 6420 512000 Salaries 640000 FUND TOTAL: PAGE 8 AMOUNT 4,425.66 4,425.66 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 001834- TCERDA ORGN ACCOUNT PROG 3716 512000 Salaries 370000 513000 Salaries -Part Time W/Benefits 370000 FUND TOTAL: PAGE 9 AMOUNT 2,380.00 1,793.57 4,173.57 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 001835- Artificial Reef Program ORGN ACCOUNT PROG 4117 512000 Salaries 410000 FUND TOTAL: PAGE 10 AMOUNT 1,970.64 1,970.64 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #54- 04-OCT-2025 TO 10-OCT-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 81,534.33 1,714.18 38,547.83 101.61 12,293.73 134,191.68 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG 4115 512000 Salaries 410000 4117 512000 Salaries 410000 FUND TOTAL: PAGE 12 AMOUNT 137.31 2,323.44 2,460.75 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #54- 04-OCT-2025 TO 10-OCT-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 3922 512000 Salaries 370000 6240 512000 Salaries 240000 514000 Overtime 240000 FUND TOTAL: PAGE 13 hIu[01811MI 26,647.56 17.26 6,114.00 14,714.14 385.36 10,614.05 10,566.40 1,471.24 70,530.01 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 102001- Stormwater MSTU ORGN ACCOUNT PROG 3715 512000 Salaries 370000 3725 512000 Salaries 370000 4115 512000 Salaries 410000 4117 512000 Salaries 410000 7912 512000 Salaries 790000 FUND TOTAL: PAGE 14 hIu[01811mI 982.10 19,973.66 1,546.44 2,184.12 879.65 25,565.97 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG 1926 512000 Salaries 190000 513000 Salaries -Part Time W/Benefits 190000 1929 512000 Salaries 190000 512000 Salaries 190000 514000 Overtime 190000 1940 512000 Salaries 190000 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 2,836.13 2,178.34 58.50 3,111.62 398.00 224.36 17,434.82 673.09 81,617.75 4,118.73 13,077.64 7,890.29 1,384.77 32,341.74 2,284.67 949.03 8,943.44 3,789.62 216.13 183,528.67 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #54- 04-OCT-2025 TO 10-OCT-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 14,992.36 374.87 1,456.35 16,823.58 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG 2120 512000 Salaries 210000 FUND TOTAL: PAGE 17 AMOUNT 1,167.04 1,167.04 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 107006- F&F Fund -Court Related Technology ORGN ACCOUNT PROG 601 512000 Salaries 601 FUND TOTAL: PAGE 18 AMOUNT 16,034.03 16,034.03 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT 4410 512000 Salaries 514000 Overtime PAGE 19 PROG AMOUNT 440000 6,502.52 440000 16.84 FUND TOTAL: 6,519.36 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #54- 04-OCT-2025 TO 10-OCT-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 6,502.53 17.33 6,519.86 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 140 - Airport Fund ORGN ACCOUNT PROG 4210 512000 Salaries 420000 514000 Overtime 420000 FUND TOTAL: PAGE 21 AMOUNT 21,486.14 4,510.12 25,996.26 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 140001- Port Fund ORGN ACCOUNT PROG 4310 512000 Salaries 430000 FUND TOTAL: PAGE 22 AMOUNT 5,609.04 5,609.04 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #54- 04-OCT-2025 TO 10-OCT-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 FUND TOTAL: PAGE 23 hla101811MI 9,747.35 15,348.77 11.18 23,082.01 4,722.36 52,911.67 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 150 - Impact Fee Collections ORGN ACCOUNT 1350 512000 Salaries 1510 512000 Salaries PAGE 24 PROG AMOUNT 130000 2,093.28 150000 1,485.35 FUND TOTAL: 3,578.63 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT 2570 512000 Salaries PAGE 25 PROG AMOUNT 250000 4,320.35 FUND TOTAL: 4,320.35 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT 601 512000 Salaries 512000 Salaries PAGE 26 PROG AMOUNT 601 5,992.41 605 9,273.06 FUND TOTAL: 15,265.47 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 183101- USDOJ Drug Court Enhancement ORGN ACCOUNT PROG 601 512000 Salaries 601 FUND TOTAL: PAGE 27 AMOUNT 1,656.19 1,656.19 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT 3710 512000 Salaries PAGE 28 PROG AMOUNT 370000 5,742.80 FUND TOTAL: 5,742.80 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 189116- St. Lucie HOME Consortium FY 2019 ORGN ACCOUNT PROG 5420 512000 Salaries 540000 FUND TOTAL: PAGE 29 AMOUNT 975.91 975.91 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG 7220 512000 Salaries 75201 514000 Overtime 75201 FUND TOTAL: PAGE 30 AMOUNT 22,135.00 674.49 22,809.49 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #54- 04-OCT-2025 TO 10-OCT-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 31 hIu[01811MI 69,333.70 19,022.18 2,762.83 723.15 gi■r:Li■[:1<h 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG 7260 512000 Salaries 720000 512000 Salaries 720000 512000 Salaries 720000 513000 Salaries -Part Time W/Benefits 720000 FUND TOTAL: PAGE 32 hIu[01811MI 1,588.72 2,305.60 6,671.65 932.61 11,498.58 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG 3600 512000 Salaries 360000 514000 Overtime 360000 3604 512000 Salaries 360000 FUND TOTAL: PAGE 33 hIu[01811MI 35,496.28 2,261.43 20,728.85 58,486.56 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 479 - Water & Sewer Dist. -Cap Facilities ORGN ACCOUNT 3600 512000 Salaries PAGE 34 PROG AMOUNT 360000 2,634.24 FUND TOTAL: 2,634.24 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG 2415 512000 Salaries 240000 514000 Overtime 240000 FUND TOTAL: PAGE 35 AMOUNT 67,025.45 1,488.14 68,513.59 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 505 - Health Insurance Fund ORGN ACCOUNT 1902 512000 Salaries PAGE 36 PROG AMOUNT 190000 5,087.33 FUND TOTAL: 5,087.33 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG 1331 512000 Salaries 130000 FUND TOTAL: PAGE 37 AMOUNT 3,298.14 3,298.14 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT 5210 512000 Salaries PAGE 38 PROG AMOUNT 520000 7,615.92 FUND TOTAL: 7,615.92 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND: 630 - Medical Examiner Agency Fund ORGN ACCOUNT PROG 2710 512000 Salaries 270000 FUND TOTAL: PAGE 39 AMOUNT 55,847.27 55,847.27 10/10/25 FZABWARR FUND TITLE 001 001001 001009 001599 001630 001631 001640 001663 001664 001668 001834 001835 101 101001 102 102001 107 107001 107002 107006 111 113 114 115 116 117 119 120 122 123 126 127 128 130 130138 130147 130150 130152 130246 130253 130257 130258 132 136 138 140 140001 140148 ST. LUCIE COUNTY - BOARD WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND SUMMARY General Fund Recreation Special Events Gen -One Time Funding US HUD Small Cities CDBG 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 USHHS Com. Dev Block Grant FY25-26 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 F&F Fund -Court Related Technology River Park I 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 20 CARES Act -Sec 5307 FTA FFY23 SEC.5307/5339 Super Grant FTA/FDOT SECTION 5311-FFY2024-25 FTA FFY24 Super Grant Sec. 5307-533 FDOT Micro -Transit Exp. Zone 2 FDOT Lakewood Park Transit Dev. FDOT FY2025 Block Grant FCTD SFY2026 Trip & Equipment Culvert MSBU Monte Carlo Lighting MSTU#4 Fund Palm Lake Gardens MSTU Fund Airport Fund Port Fund FAA Planning Study Runway 1OR/28L EXPENSES 821,527.13 94,315.77 109,735.00 3,750.00 903,872.00 0.00 0.00 12,246.06 17,655.48 0.00 2,622.94 45.34 85,385.66 2,547.27 19,236.73 6,374.69 334,604.43 414.26 0.00 2,253.76 3,997.96 279.50 692.88 700.12 772.40 172.86 946.50 303.16 1,246.30 460.23 198.61 670.95 756.86 120,294.73 103,168.00 0.00 24,324.29 516,934.97 63,436.82 22,263.52 277,598.59 65,375.88 11,641.20 2,831.93 377.39 23,966.47 81.03 9,795.00 PAGE 1 PAYROLL 709,803.03 3,179.12 0.00 0.00 0.00 1,927.90 1,462.21 11,149.33 3,748.45 4,425.66 4,173.57 1,970.64 134,191.68 2,460.75 70,530.01 25,565.97 183,528.67 161823.58 1,167.04 16,034.03 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 6,519.36 0.00 6,519.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,996.26 5,609.04 0.00 10/10/25 FZABWARR FUND TITLE 150 160 183 183006 183101 184239 184242 185024 187 189116 189119 190 191 194200 310011 310012 310013 310014 310015 310016 310017 310018 310103 315 316 316001 316803 319 362 367 401 418 471 478 479 491 505 505001 611 625 630 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND SUMMARY Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Guardian Ad Litem Fund USDOJ Drug Court Enhancement FDEP Fort Pierce Protect. 22SL1 FDEP FP Inlet Sand Trap 25512 FHFC SHIP 2023-2024 Boating Improvement Projects St. Lucie HOME Consortium FY 2019 US HUD HOME PARTNERSHIP FY22 Sports Complex Fund SLC Sustainability District 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 "North" Impact Fees-Transportation"Central" Impact Fees -Transportation "South" FHA/FDOT Walton Road Sidewalk County Building Fund County Capital 5th Cent Fuel -Capital F.I.N.D. Harbour Pointe Boat Ramp Infrastructure Surtax Capital Sports Complex Improv Fund Non -Ad Valorem Bonds 2025B-Const Sanitary Landfill Fund Golf Course Fund Water & Sewer District Operations Water & Sewer District R&R Water & Sewer Dist. -Cap Facilities Building Code Fund Health Insurance Fund Risk Management Fund Tourist Development Trust-Adv Fund Law Library Medical Examiner Agency Fund Bank Fund GRAND TOTAL: EXPENSES 0.00 352.48 6,462.70 1,675.13 0.00 572.90 943.60 322.00 22,000.00 0.00 138.48 3,380.75 167.04 94,626.36 3,208.51 4,763.76 5,001.12 130,914.79 1,421.00 600.00 600.00 16,322.94 54,454.40 20,826.25 277,326.68 3,547.00 43,739.40 253,854.36 9,865.00 323,000.00 1,039,628.43 11,787.74 336,742.48 571157.65 230,763.25 7,202.80 9,535.47 1,243.62 755.42 5,723.70 1,089.62 383.00 6,651,974.50 PAGE 2 PAYROLL 3,578.63 4,320.35 151265.47 0.00 1,656.19 0.00 0.00 0.00 0.00 975.91 0.00 22,809.49 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 0.00 0.00 0.00 0.00 91,841.86 11,498.58 58,486.56 0.00 2,634.24 68,513.59 5,087.33 3,298.14 7,615.92 0.00 55,847.27 0.00 1,590,215.69 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 28,081.93 147 Bear Point Mitigation Fund 1,102.50 GRAND TOTAL: 29,184.43 PAGE 1 PAYROLL 52,911.67 0.00 52,911.67 10/10/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 6,718.40 GRAND TOTAL: 6,718.40 PAGE 1 PAYROLL 5,742.80 5,742.80