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LUCIE COUNTY - BOARD PAGE FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 989,006.03 0.00 001001 Recreation Special Events 15,765.00 0.00 001009 Gen -one Time Funding 69,755.12 0.00 001630 US Treasury American Rescue Plan 349,677.59 0.00 001663 FHA Section 112 MPO Planning Grant 8,302.84 0.00 001664 FHA Surface Transport Block Grant 9,500.00 0.00 001667 US Homeland Security EMPG 2025 21,300.25 0.00 001834 TCERDA 2,224.53 0.00 101 Transportation Trust Fund 128,274.58 0.00 101001 Transportation Trust Interlocals 20.40 0.00 102 Unincorporated Services Fund 7,978.77 0.00 102001 Stormwater MSTU 90,857.48 0.00 107 Fine & Forfeiture Fund 909,366.96 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 2,011.14 0.00 107006 F&F Fund -Court Related Technology 7,451.75 0.00 ill River Park I Fund 549.85 0.00 112 River Park II Fund 131.52 0.00 113 Harmony Heights 3 Fund 27.69 0.00 114 Harmony Heights 4 Fund 68.10 0.00 115 Sheraton Plaza Fund 75.43 0.00 116 Sunland Gardens Fund 78.13 0.00 117 Sunrise Park Fund 16.92 0.00 118 Paradise Park Fund 46.04 0.00 119 Holiday Pines Fund 101.49 0.00 120 The Grove Fund 41.67 0.00 121 Blakely Subdivision Fund 0.54 0.00 122 Indian River Estates Fund 96.07 0.00 123 Queens Cove Lighting Dist#13 Fund 63.26 0.00 126 Southern Oak Estates Lighting 27.30 0.00 127 Pine Hollow Street Lighting MSTU 92.23 0.00 128 Kings Hwy Industrial Park Lighting 104.74 0.00 130 SLC Public Transit MSTU 557.34 0.00 130147 FTA FFY23 SEC.5307/5339 Super Grant 252.14 0.00 132 Culvert MSBU 12,191.20 0.00 136 Monte Carlo Lighting MSTU#4 Fund 367.26 0.00 138 Palm Lake Gardens MSTU Fund 51.88 0.00 139 Palm Grove Fund 185.28 0.00 140 Airport Fund 14,244.74 0.00 140001 Port Fund 691.93 0.00 140424 FDOT Aero-West TAXIWAY CONSTRUCTION 21,604.00 0.00 140427 FDOT Taxiway Bravo Demo/Construct. 928,165.79 0.00 140428 FDOT Port Terminal Paving Init. 2,504.00 0.00 150 Impact Fee Collections 10,239.15 0.00 160 Plan Maintenance RAD Fund 979.66 0.00 183 Ct Administrator-19th Judicial Cir 5,688.29 0.00 184235 Ft Pierce Beach Shore Protection Pr 147.00 0.00 189118 HUD SLC HOME Consortium FY2021 34,315.08 0.00 189119 US HUD HOME P*TNERSHIP FY22 5,037.50 0.00 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 190 Sports Complex Fund 68,994.45 0.00 310003 Impact Fees -Public Buildings 3,508.80 0.00 310005 Impact Fees -Law Enforcement 3,508.80 0.00 310010 Impact Fees -Library "North" 11754.40 0.00 310011 Impact Fees -Library "South" 9,418.25 0.00 310012 Impact Fees -Park "North" 313.00 0.00 310013 Impact Fees -Park "Central" 313.00 0.00 310014 Impact Fees -Park "South" 2,882.80 0.00 310017 Impact Fees-Transportation"Central" 6,000.00 0.00 310018 Impact Fees -Transportation "South" 74,641.91 0.00 316 County Capital 183,685.82 0.00 316205 FDOT FP Harbour Point Dev. Init. 10,855.01 0.00 319 Infrastructure Surtax Capital 399,405.42 0.00 362 Sports Complex Improv Fund 20,631.00 0.00 367 Non -Ad Valorem Bonds 2025B-Const 1,077,613.50 0.00 401 Sanitary Landfill Fund 1,057,438.54 0.00 418 Golf Course Fund 13,777.97 0.00 471 Water & Sewer District Operations 9,102.13 0.00 478 Water & Sewer District R&R 6,643.87 0.00 479 Water & Sewer Dist. -Cap Facilities 77,178.53 0.00 491 Building Code Fund 3,881.94 0.00 505 Health Insurance Fund 2,352,500.09 0.00 505001 Risk Management Fund 34,984.37 0.00 611 Tourist Development Trust-Adv Fund 14,560.59 0.00 625 Law Library 16,193.28 0.00 630 Medical Examiner Agency Fund 4,732.30 0.00 631 Victim Services Agency Fund 4,532.19 0.00 650 Agency Fund 258,699.16 0.00 801 Bank Fund 1,535,915.15 0.00 GRAND TOTAL: 10,903,901.93 0.00 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 32,163.99 147 Bear Point Mitigation Fund 1,450.33 GRAND TOTAL: 33,614.32 PAGE 1 PAYROLL 0.00 0.00 0.00 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 12,171.07 0.00 GRAND TOTAL: 12,171.07 0.00 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0064337 Apicella, Crystal As per Contract; C25-09-911 !0064338 Barska, Katarzyna Barska/Ft Lauderdale/Accidenta !0064345 Lilley, Sr, Robert B Educational Programing !0064346 Lockwood, Charles Lockwood/Miami/SEFLIN Conferen !0064348 Mast, Carrie Mast/Orlando/Gartner IT Sympos !0064351 Obando, Dinorath C Obando/Local Travel !0064352 Rossi, Maureen Rossi/Safety Harbor/CVSO Confe !0064358 A Great Fence LLC EMERGENCY Fence Repair EOC Hel !0064361 Alsco Inc Shop Towels/Floor Mat Cleaning !0064365 Avalon Risk Management Insuran Foreign Trade Zone #218 !0064367 BlueAlly Technology Solutions Power Distribution Units !0064370 Brady Industries of Florida LL ADM001/Custodial Supplies As N ADM001/Custodial Supplies As N Janitorial Supplies - Multiple Janitorial Supplies - Multiple Janitorial Supplies -Fenn Cente Janitorial Supplies, Miscellan ADM001/Custodial Supplies As N Janitorial Supplies -Fenn Cente CHECK TOTAL: !0064371 Brink's Inc Armored Car Services - Finance !0064372 Caterpillar Financial Services Property Taxes !0064376 Children's Home Society of Flo MANDATED COSTS !0064377 Clean Space Inc South County Regional Park Sta !0064383 Day Dreams Uniforms Inc Gov Relations Uniforms Courtney Calderone Uniform - W Courtney Calderone Uniform - W CHECK TOTAL: !0064389 Famoso Inc Non -Clerical Staffing for Even PAGE 1 TOTAL 588.00 112.84 341.00 38.22 234.00 36.54 172.00 1,290.00 43.90 900.00 2,514.50 61.28 880.16 41.66 189.89 102.53 28.76 52.26 154.16 1,510.70 598.77 3,626.36 5,500.00 3,250.00 152.60 26.70 9.50 188.80 137.48 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0064389 - Continued Laborers (Common Labor) !0064390 Fastenal Company !0064391 Fort Pierce Utility Authority !0064396 GrayRobinson PA !0064400 Hulett Environmental Services !0064403 Integrated Healthcare Systems !0064410 Kerner LLC Non -Clerical Staffing for Even Temp Service for Reception and Temporary/Non-Clerical Staffin CHECK TOTAL: Janitorial Supplies, Miscellan Janitorial Supplies, Miscellan CHECK TOTAL: Acct #93000368-221458 Acct #93000345-221458 Acct #93000281-230713 Acct #93000232-230712 Acct #93000223-246592 Acct #93000047-221458 Acct #93000032-221458 Acct #93000374-235064 Acct #10008510-221458 Acct #10003433-233211 Acct #10003433-233211 Acct #71449000-275270 CHECK TOTAL: Federal Lobbying - Aviation Federal Lobbying - Maritime CHECK TOTAL: SLW Zone Pest Control Service DNT Zone Pest Control Service TRD Zone Pest Control Service WAL Zone Pest Control Service ADM Zone Pest Control Service CHECK TOTAL: Mental Health Services Aquatic Vegetation Control Aquatic Vegetation Control Aquatic Vegetation Control Aquatic Vegetation Control CHECK TOTAL: PAGE 2 11[0]11I-11M 84.60 321.05 397.44 317.25 1,257.82 626.04 313.01 939.05 79.00 79.00 1,480.58 523.23 519.47 195.46 4,387.47 502.29 347.48 10,188.04 282.16 114.44 18,698.62 2,083.00 2,083.00 4,166.00 58.00 95.00 891.00 58.00 198.00 1,300.00 2,800.00 26.96 152.10 65.00 150.00 394.06 !0064413 Lynch Fuel Company LLC PETROLEUM AND FUEL FOR COUNTY 20,515.43 !0064417 Midwest Tape LLC Hoopla Digital Service all Bra 7,865.98 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0064422 OverDrive Inc eBooks Subscription !0064423 P5 Group LLC Consulting and Lobbying Servic !0064429 Reliant Fire Systems Inc TRD Zone As Needed !0064430 Ricoh USA Inc !0064434 SHI International Corp !0064435 SignEdge Graphics Inc !0064441 St Lucie Historical Society !0064446 Thalwitzer Consulting LLC !0064448 Thorn Run Partners LLC TRD Zone Maintenance WAL Zone Maintenance DNT Zone Maintenance ADM Zone Maintenance SLW Zone Maintenance DNT Zone As Needed ADM Zone As Needed TRD Zone As Needed ADM Zone As Needed TRD Zone As Needed CHECK TOTAL: TRD33 - A Team Plotter Copies Copies - Maintenance & Supplie CHECK TOTAL: Azure Monetary Commitment Kayak Launch & Bridge Acknowle $ Collected for Joint Admissio Professional Services for Valu Federal Lobbying - Energy, Env Federal Lobbying - Health & Hu CHECK TOTAL: !0064452 Treasure Coast Courier Service Courier Services !0064453 TRICO Claim File No. GC863-812022146 !0064455 UKG Kronos Systems Inc UKG Pro Timekeeping Hourly UKG Pro Absence CHECK TOTAL: !0064457 Veterans Security Corps of Ame Security Guards Security Guards CHECK TOTAL: 09859193 Adams Remco Inc Multi Media Print System Renta PAGE 3 TOTAL 15,000.00 6,250.00 363.77 1,845.00 849.00 135.00 774.00 315.00 363.77 363.77 363.77 363.77 363.77 6,100.62 3.68 65.24 68.92 2,581.14 210.00 576.42 iCI1191I1 2,000.00 833.00 2,833.00 500.00 4,776.07 67,680.00 20,198.25 87,878.25 681.45 1,703.63 2,385.08 5,144.16 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 001 - General Fund CHECK VENDOR 09859195 Austin Tupler Trucking Inc 09859198 City of Port St Lucie PURPOSE Purchase and delivery of Coqui Purchase and delivery of Coqui CHECK TOTAL: Acct# 0759464079545/Library Acct# 0759464079546/Library Acct# 0874055027122/Parks-SF Acct# 0874055205957/Facilities Acct# 1057091500212/Facilities Acct# 1057091204517/Facilities CHECK TOTAL: 09859200 Crown Castle Fiber LLC Customer ID #B29061 09859202 Elevated Electrical LLC DNTO1/Electrical Services As N 09859203 Essential Air Care Services LL ADMO1/Fragrance/Diffusers 09859204 Everon LLC Security Monitoring - Zorc Security Monitoring - Becker Security Monitoring - Platts CHECK TOTAL: 09859211 Gannett Media Corp Acct #1125957 St Lucie County 09859217 Jill S Schwartz & Associates P Attorney's fees and costs C25- 09859218 Jones, Steven E Vehicle Wrap 09859219 Kanopy Inc Digital Media for Library Bran 09859225 Oertel Fernandez Bryant & Atki Professional Legal Services 09859226 PerfectMind Inc Year 5 Subscription - Oxbow Year 5 Subscription PR Admin Year 5 Subscription Recreation Year 5 Subscription Savannas Year 5 Subscriptions Fenn Cent Revenue Reporting Software C21 CHECK TOTAL: 09859227 Ricoh USA Inc Color Copier Rental/Lease Color Copier Rental/Lease Color Copier Rental/Lease CHECK TOTAL: 09859228 Sam's Club LPCC Operating Supplies as Nee TOTAL 895.92 1,194.67 2,090.59 235.14 56.38 13.09 606.11 1,051.24 28.96 1,990.92 5,149.49 760.00 50.00 33.95 33.95 33.95 101.85 191.98 16,500.00 740.00 834.00 765.30 150.00 237.00 9,313.00 2,100.00 2,100.00 2,100.00 16,000.00 557.76 557.76 557.76 1,673.28 553.35 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09859228 - Continued County Sam's Direct Membership 515.00 CHECK TOTAL: 1,068.35 09859230 Slappey, Christine M Guided Nature Programs 112.50 09859239 Toshiba Business Solutions (US Copier Rental/Lease 245.39 Additional copies 144.58 Additional Copies 103.18 Copier Rental/Lease 113.97 COPIES $240 - FS MAINT. & SUPP 11.52 TRD 32 SERVICE GARAGE COPIER 181.11 ADM - Copies 11.41 ADM Copier 217.27 Copier Rental/ Lease 216.08 COPIES 25.86 Copier Rental/Lease 148.75 Copies 27.06 Toshiba E-Studio 2525AC Digita 318.64 Copies - B&W and Color 85.84 Toshiba E-Studio 2525AC Digita 318.64 Copies - B&W and Color 134.04 Copier Machine Rent/Lease 298.76 Copies - B&W and Color 240.55 Copier Machine - Rent/Lease 298.76 Copies - B&W and Color 331.56 Copier Machine Rent/Lease 298.76 Copies - B&W and Color 98.13 Copier Machine rental/lease 217.05 Copies - B/W and Color 310.63 Copies - B&W and Color 140.83 Toshiba E-Studio 2525AC Digita 318.64 Copier Machine rental/lease 217.05 Copies - B/W and Color 65.46 Copier Machine - Rent/Lease 298.76 Copies - B&W and Color 210.17 Toshiba E-Studio 2525AC Digita 318.64 Copies - B&W and Color 85.49 Toshiba E-Studio 2525AC Digita 318.64 Copies - B&W and Color 78.33 Copier Machine Rent/Lease 298.76 Copies - B&W and Color 202.33 Copier Rental/Lease 96.97 Copies 3.10 HR Copier Lease 346.01 Copies 130.36 ID# F38458 CPC Billing 09/2025 8.61 CHECK TOTAL: 7,535.69 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09859243 Vocelle, Diana Alleged non -wage damages other 16,500.00 C0036197 All Contractor Services Inc Weldon B Lewis Monthly Monitor 105.00 River Park Marina Monthly Moni 105.00 Navy Seal Museum Monthly Monit 105.00 Pepper Park Riverside Monthly 105.00 Pepper Park North Restroom Mon 105.00 Pepper Park Main Restroom Mont 105.00 Dollman Park Monthly Monitorin 105.00 Stan Blum Boat Ramp Monthly 105.00 ADMO1/Plumbing Services As Nee 105.00 Misc. Lift Station Maintenance 105.00 TRD33/Plumbing Services As Nee 105.00 Miscellaneous Lift Station Mai 105.00 Sewer Maintenance and Repair A 420.76 CHECK TOTAL: 1,680.76 C0036199 AT&T Acct# 772 466-6108 601/IT 61336.52 C0036203 Bluetriton Brands Inc Water and Cups 30.95 Cooler Rental 5.98 Bottled Water Supplies 34.95 Water Delivery Service - Oxbow 69.90 Cooler Rental Fees 5.98 Water Delivery Service - Oxbow 34.95 Cooler Rental Fees 5.98 Water Delivery Contract C16-12 48.93 Cooler Rental Contract C16-12- 2.99 Water, Drinking (Including Dis 20.97 water cooler rental 2.99 Water Delivery 18.97 Water Dispenser Rental 2.99 Cooler Rent - HR 2.99 C16-12-691 Water Delivery for 74.89 CHECK TOTAL: 364.41 C0036204 Brodart Company Books for Libraries 309.46 Books for Libraries 23.57 Books for Libraries 706.68 Books for Libraries 93.73 Books for Libraries 492.80 CHECK TOTAL: 1,626.24 C0036206 Carlon Inc CO2 Tank and Backup Tank month 176.40 CO2 Tank and Backup Tank month 212.10 CO2 Tank and Backup Tank month 106.05 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0036206 - Continued CO2 Tank and Backup Tank month 212.10 CO2 Tank and Backup Tank month 582.05 CHECK TOTAL: 1,288.70 C0036208 Comcast Internet Service - Platt's Hou 381.90 Internet Service - Platt's Sho 106.55 Internet Service - Zorc 291.85 Business Internet and Equipmen 245.85 CHECK TOTAL: 1,026.15 C0036216 Florida Golf Service Unlimited Grading (Of Parking Lots, Etc. 585.00 C0036219 Fort Pierce Alternator and Sta LIGHT FLEET PARTS & REPAIRS 145.49 C0036220 Genserve LLC Job# 0586351 Generator Service 440.00 Job# 0620984 Generator Service 430.00 Job# 0635175 Generator Service 430.00 CHECK TOTAL: 1,300.00 C0036222 Horizon Distributors Inc Irrigation Systems, Supplies, 268.47 Irrigation Systems, Supplies, 30.00 Parks, Fields Irrigation Repai 1,485.20 CHECK TOTAL: 1,783.67 C0036224 Ingram Library Services Inc Books for Library Branches 576.97 Books for Library Branches 39.72 Books for Library Branches 13.49 Books for Library Branches 535.61 CHECK TOTAL: 1,165.79 C0036228 Mowrey Elevator Company of Flo Annual Maintenance -Fenn Cente 93.00 Elevator Maintenance and Repai 48.00 Elevator Maintenance and Repai 93.00 WAL Zone Elevator maintenance 93.00 ADM Zone Elevator Maintenance 558.00 DNT Zone Elevator Maintenance 234.00 CHECK TOTAL: 1,119.00 C0036231 Nature's Keeper Inc Furnish & Install Sod 810.00 Furnish & Install Sod 1,417.50 CHECK TOTAL: 2,227.50 C0036232 Next Plumbing Supply Inc Cust# 56686 Plumbing Supplies 2,616.60 C0036234 SCP Distributors LLC Misc. Chemicals for Pool Treat 169.38 C0036236 Thomas E Richmond Electric Inc ADMO1/Electrical Services As n 871.00 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0036236 - Continued ADMO1/Electrical Services As n 665.00 ADMO1/Electrical Services As n 176.50 ADMO1/Elevator Disconnect 1,025.00 Emergency Call for AC Disconne 629.00 CHECK TOTAL: 3,366.50 C0036237 Tiresoles of Broward Inc LIGHT FLEET MISC. TIRES & REPA 678.48 LIGHT FLEET MISC. TIRES & REPA 748.47 LIGHT FLEET MISC. TIRES & REPA 399.36 LIGHT FLEET MISC. TIRES & REPA 557.04 LIGHT FLEET MISC. TIRES & REPA 226.53 LIGHT FLEET MISC. TIRES & REPA 22.00 CHECK TOTAL: 2,631.88 C0036239 UniFirst Corporation ADMO1/Carpet Cleaning 41.27 Floor Mat Cleaning Service-LPC 28.89 Floor Mat Cleaning Service -Fen 28.89 ADMO1/Carpet Cleaning 41.27 CHECK TOTAL: 140.32 C0036240 Verizon Wireless Services LLC Acct# 842106256-00001/IT 126.09 H0005544 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 7,356.10 H0005558 Florida Department of Revenue December 25 Medicaid Program C 633,891.25 V0026002 Anderson, Chad M Maintenance & Repairs 550.00 V0026005 B6 Security & Investigations L Security Guard Service 7,407.59 V0026009 Comcast Comcast Business Acct Ending # 415.07 V0026010 Comcast Internet Service 84.85 V0026011 Complete Reel Grinding Inc Reel Mower Sharpening at Parks 2,865.00 V0026012 Czaplicki, Allen P Interior Painting: 4,825.00 V0026015 Epignosis LLC Hosted internet-accessible lea 6,234.00 IT's portion for access and us 3,594.00 CHECK TOTAL: 9,828.00 V0026018 Pryor Learning Inc Public Seminar Certificates 5,950.00 V0026019 Reed Elsevier Inc License for Public Record Sear 232.00 V0026027 Smarsh Inc AT&T Mobile Messaging Archive 20.97 FUND TOTAL: 989,006.03 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 001001- Recreation Special Events CHECK VENDOR PURPOSE V0026014 Elite Landscaping Services Inc Lawn Maintainence FUND TOTAL: PAGE 9 TOTAL 15,765.00 15,765.00 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 001009- Gen -One Time Funding CHECK VENDOR PURPOSE !0064454 Tyler Technologies Inc Tyler Technologies ERP Impleme Tyler Technologies ERP Impleme Travel Expenses Not to Exceed Tyler Technologies ERP Impleme Tyler Technologies ERP Impleme CHECK TOTAL: FUND TOTAL: PAGE 10 11[0]11I111M 17,600.00 13,000.00 1,905.12 29,600.00 7,650.00 69,755.12 69,755.12 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 001630- US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL !0064408 Johnson -Davis Inc Engineering 124,020.00 Retainage 6,201.00- CHECK TOTAL: 117,819.00 09859199 CK Contractors and Development Jackson Way Gravity Sewer Task 44,822.28 Vacuum Sewer & Remaining Tasks 186,667.72 Retainage 9,333.39- Retainage 2,241.11- CHECK TOTAL: 219,915.50 09859237 Tetra Tech Inc Engineering 11,943.09 FUND TOTAL: 349,677.59 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 001663- FHA Section 112 MPO Planning Grant CHECK VENDOR PURPOSE !0064355 Torres, Stephanie M Torres/Winter Garden/FL Bicycl !0064414 MARLIN Engineering Inc Professional Services !0064425 PlaceVision Inc Other Contractual Services V0026022 T-Mobile USA Inc Acct #267033788/TPO FUND TOTAL: PAGE 12 TOTAL 182.00 3,851.73 4,200.00 69.11 8,302.84 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 001664- FHA Surface Transport Block Grant CHECK VENDOR PURPOSE !0064411 Kimley Horn and Associates Inc Professional Services FUND TOTAL: PAGE 13 TOTAL 9,500.00 9,500.00 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 001667- US Homeland Security EMPG 2025 CHECK VENDOR PURPOSE 09859215 IEM International Inc Local Mitigation Strategy (LMS FUND TOTAL: PAGE 14 TOTAL 21,300.25 21,300.25 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 001834- TCERDA CHECK VENDOR PURPOSE !0064349 McCants, Regina McCants/Orlando/Shared Kitchen !0064389 Famoso Inc SK Maintenance Tech 09859239 Toshiba Business Solutions (US Copier Rental/Lease Copies Copier Rental/Lease Copies CHECK TOTAL: C0036203 Bluetriton Brands Inc Cooler Rental FUND TOTAL: PAGE 15 TOTAL 481.49 1,128.00 246.84 59.77 246.84 58.60 612.05 2.99 2,224.53 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0064362 Andersen Andre Consulting Engi Testing and Evaluations 4,019.00 !0064366 Batallan Enterprises Inc Subdivision 2 Mowing 10,223.57 !0064369 Boulder Construction LLC Sidewalk Maintenance, Repair o 13,876.00 Sidewalk Maintenance, Repair o 21,771.00 Sidewalk Maintenance, Repair o 11,834.00 Sidewalk Maintenance, Repair o 1,200.00 CHECK TOTAL: 48,681.00 !0064378 Clear Zone Maintence Inc Subdivision 1 Mowing 5,907.00 !0064389 Famoso Inc Contract Labor 3,027.38 Temp Labor 720.96 Temp Labor 1,408.59 Temp Labor 360.48 Temp Labor 609.12 CHECK TOTAL: 6,126.53 !0064397 H D Industries Inc Heavy Equipment Parts and Repa 272.35 !0064427 Ranger Construction Industries Asphalt 95.40 Asphalt 392.40 Asphalt 110.70 CHECK TOTAL: 598.50 !0064438 Southeast Highway Guardrail & Guardrail Maintenance & Repair 1,060.01 Guardrail Maintenance & Repair 4,175.01 Guardrail Maintenance & Repair 3,000.01 Guardrail Maintenance & Repair 3,050.01 Guardrail Maintenance & Repair 3,000.01 CHECK TOTAL: 14,285.05 !0064443 Stewart Materials LLC Road Material 868.12 !0064444 STS Maintain Services Inc Median Mowing (North & South Z 3,950.00 !0064447 The Peterbilt Store South Flor Heavy Equipment Parts & Repair 476.50 09859210 Florida Power & Light Company Acct #68446-36206/R&B 863.19 09859231 Sole Sisters Shoes LLC Safety Boots 180.00 09859238 The Grill Refill Inc Propane 110.60 09859239 Toshiba Business Solutions (US Copier Rental/Lease 229.02 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE 09859239 - Continued Copies Copies Copier Rental / Lease for Road CHECK TOTAL: C0036219 Fort Pierce Alternator and Sta Alternators, Batteries and Sta C0036221 Gerelco Traffic Controls Inc Load Center for on US1 C0036223 Indian River Oxygen Inc Rental of Tank C0036233 Safety & Boot Center Inc Safety Boots C0036239 UniFirst Corporation Uniform Rentals Rental of rags for Heavy Equip Uniform Rentals Rental of rags for Heavy Equip CHECK TOTAL: H0005544 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa V0026026 Avery Dennison Corporation Non -Contract for Tariff Surcha Sign Material CHECK TOTAL: FUND TOTAL: PAGE 17 11[0]11I-11M 103.72 15.72 288.70 637.16 60.49 19,025.44 45.75 179.99 43.47 38.09 43.47 38.09 163.12 489.59 401.63 10,710.00 11,111.63 128,274.58 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 101001- Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL H0005544 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 20.40 FUND TOTAL: 20.40 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE !0064341 Chavarria Sanchez, Jennifer Environmental Regulations Comm !0064356 Valencia, Maria Valencia/Orlando/Euthanasia Ce !0064389 Famoso Inc C22-09-710 C22-09-710 CHECK TOTAL: !0064429 Reliant Fire Systems Inc Alarm System !0064433 Sheriff St Lucie County SECURITY 09859197 Caring Fields Felines Inc Sterilization, vaccination & r 09859211 Gannett Media Corp SLC Planning & Development LEG 09859239 Toshiba Business Solutions (US COPIES CONTRACT 140604 CHECK TOTAL: C0036203 Bluetriton Brands Inc Water Delivery Service - REGS C0036226 Konica Minolta Business System Copier Lease located at 2300 V Additional Copies CHECK TOTAL: C0036235 Seaway Veterinary Hospital PLL Spay/Neuter Assistance Program H0005544 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa FUND TOTAL: PAGE 19 TOTAL 323.00 110.00 839.04 839.04 1,678.08 25.00 225.00 3,580.00 282.40 48.92 305.98 354.90 41.94 169.85 38.08 207.93 540.00 610.52 7,978.77 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 102001- Stormwater MSTU CHECK VENDOR PURPOSE !0064364 Ardurra Group Inc Engineering !0064387 Environmental Land Development Swale Maintenance/Culvert Clea Swale Maintenance/Culvert Clea CHECK TOTAL: !0064404 Inwood Consulting Engineers In Engineering !0064410 Kerner LLC Aquatic Vegetation Control C0036229 MWI Corporation Emergency Pump Rental Emergency Pump Rental CHECK TOTAL: H0005544 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa FUND TOTAL: PAGE 20 TOTAL 1,812.75 34,535.59 24,825.61 59,361.20 7,666.22 17,358.86 1,434.69 3,053.76 4,488.45 170.00 90,857.48 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE !0064370 Brady Industries of Florida LL CHZO1/Custodial Supplies As Ne SLW Annex Zone - Cleaning Supp Janitorial Supplies CHZO1/Custodial Supplies As Ne SLW Annex Zone - Cleaning Supp SLW Annex Zone - Cleaning Supp CHZO1/Custodial Supplies As Ne SLW Annex Zone - Cleaning Supp CHECK TOTAL: !0064400 Hulett Environmental Services RRIT Zone Pest Control Service DNT Zone Pest Control Service CHZ Zone Pest Control Service SLW Zone Pest Control Service CHECK TOTAL: !0064416 Midway Specialty Care Center I Physician Services for Inmate !0064420 NaphCare Inc Staffing Contingency Fund Monthly Medical Services 10-1- HIV Medication CHECK TOTAL: !0064429 Reliant Fire Systems Inc 09859194 AT&T SLW Zone 107Maintenance CHZ Zone Maintenance DNT Zone 107 Maintenance RRJ Annual Inspections and Tes CHZ Zone As Needed SLW Zone As Needed 107 SLW Zone As Needed 107 CHECK TOTAL: Acct #561 N25-0036 036 09859208 Florida Dept of Juvenile Justi Interagency Agreement: DJJ JAC 09859239 Toshiba Business Solutions (US Additional Copies Copier Lease Copies Copier Rental/Lease CHECK TOTAL: C0036207 City Electric Supply Company Acct# 02300015001 Extra Bulbs C0036208 Comcast Acct# 8535 11 512 0456986 C0036211 Eurofins Environment Testing S RRJOl/Environmental testing TOTAL 117.18 481.66 36.17 61.95 71.58 54.81 89.14 861.95 1,774.44 320.00 88.00 97.00 125.00 630.00 1,725.00 6,863.57 797,739.73 66,050.19 870,653.49 240.00 600.00 315.00 60.00 363.77 363.77 363.77 2,306.31 269.79 15,464.67 9.27 192.35 10.60 273.84 486.06 730.73 194.95 372.00 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE C0036220 Genserve LLC Job# 0637316 Generator Service C0036226 Konica Minolta Business System Copies Copier Rental/Lease CHECK TOTAL: C0036228 Mowrey Elevator Company of Flo DNT Zone Elevator Maintenance SLW Zone Elevator Maintenance CHZ Zone Elevator Maintenance CHECK TOTAL: H0005544 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa V0026020 Satellite Tracking of People L Global Positioning Satellite E FUND TOTAL: PAGE 22 TOTAL 620.00 1.78 103.62 105.40 279.00 186.00 1,356.00 1,821.00 1,081.02 11,132.10 909,366.96 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE 09859200 Crown Castle Fiber LLC Customer ID #B29061 FUND TOTAL: PAGE 23 TOTAL 2,011.14 2,011.14 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 107006- F&F Fund -Court Related Technology CHECK VENDOR PURPOSE TOTAL !0064375 CDW Government Inc New Copier for Judge Ewen in C 558.24 !0064402 Insight Public Sector Inc SLC (6003) 1,137.07 MC (6004) 500.31 IR (6006 523.04 OKC (6005) 113.71 CHECK TOTAL: 2,274.13 !0064434 SHI International Corp Indian River County (6006) 108.92 Okeechobee County (6005) 23.68 St. Lucie County (6003) 236.77 Martin County (6004) 104.18 St. Lucie County (6003) 133.58 Martin County (6004) 58.77 Okeechobee County (6005) 13.36 Indian River County (6006) 61.44 CHECK TOTAL: 740.70 !0064451 Toshiba America Business Solut Copier Lease 149.11 Copies 101.78 Copies 92.26 Copier Lease 155.73 Copies 36.56 Copier Lease 155.73 Copier Lease 155.73 Copies 1.64 Copies 113.76 Copier Lease 155.73 Copier Lease 155.73 Copies 22.42 Copier Lease 155.73 Copies 17.25 Copies 18.93 Copier Lease 155.73 Copies 30.57 Copier Lease 155.73 Copier Lease 155.73 Copies 48.74 Copier Lease 155.73 Copies 22.13 Copies 70.09 Copier Lease 155.73 Copier Lease 155.73 Copies 22.39 Copier Lease - F35196 155.73 Copies 9.46 CHECK TOTAL: 2,781.58 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 107006- F&F Fund -Court Related Technology CHECK VENDOR PURPOSE TOTAL 09859239 Toshiba Business Solutions (US Copies 56.15 Copier Lease - EQUIP ID F40423 177.51 Service PO for Owned Copier F3 7.45 Copies 15.77 Copies Lease 177.51 Copies Lease 177.51 Copies 8.24 Copier Lease - EQUIP ID F40423 177.51 Copies 51.70 Copies 51.07 Copier Lease - EQUIP ID F40423 177.51 Service PO for Owned Copier F3 14.83 Service PO for Owned Copier F3 4.34 CHECK TOTAL: 1,097.10 FUND TOTAL: 7,451.75 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: ill - River Park I Fund CHECK VENDOR PURPOSE TOTAL !0064353 St Lucie County Property Appra Non -ad valorem assessments 202 549.85 FUND TOTAL: 549.85 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 112 - River Park II Fund CHECK VENDOR PURPOSE TOTAL !0064353 St Lucie County Property Appra Non -ad valorem assessments 202 131.52 FUND TOTAL: 131.52 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 113 - Harmony Heights 3 Fund CHECK VENDOR PURPOSE TOTAL !0064353 St Lucie County Property Appra Non -ad valorem assessments 202 27.69 FUND TOTAL: 27.69 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 114 - Harmony Heights 4 Fund CHECK VENDOR PURPOSE TOTAL !0064353 St Lucie County Property Appra Non -ad valorem assessments 202 68.10 FUND TOTAL: 68.10 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 115 - Sheraton Plaza Fund CHECK VENDOR PURPOSE TOTAL !0064353 St Lucie County Property Appra Non -ad valorem assessments 202 75.43 FUND TOTAL: 75.43 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 116 - Sunland Gardens Fund CHECK VENDOR PURPOSE TOTAL !0064353 St Lucie County Property Appra Non -ad valorem assessments 202 78.13 FUND TOTAL: 78.13 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 117 - Sunrise Park Fund CHECK VENDOR PURPOSE TOTAL !0064353 St Lucie County Property Appra Non -ad valorem assessments 202 16.92 FUND TOTAL: 16.92 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 118 - Paradise Park Fund CHECK VENDOR PURPOSE TOTAL !0064353 St Lucie County Property Appra Non -ad valorem assessments 202 46.04 FUND TOTAL: 46.04 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 119 - Holiday Pines Fund CHECK VENDOR PURPOSE TOTAL !0064353 St Lucie County Property Appra Non -ad valorem assessments 202 101.49 FUND TOTAL: 101.49 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 120 - The Grove Fund CHECK VENDOR PURPOSE TOTAL !0064353 St Lucie County Property Appra Non -ad valorem assessments 202 41.67 FUND TOTAL: 41.67 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 121 - Blakely Subdivision Fund CHECK VENDOR PURPOSE TOTAL !0064353 St Lucie County Property Appra Non -ad valorem assessments 202 0.54 FUND TOTAL: 0.54 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 122 - Indian River Estates Fund CHECK VENDOR PURPOSE TOTAL !0064353 St Lucie County Property Appra Non -ad valorem assessments 202 96.07 FUND TOTAL: 96.07 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK VENDOR PURPOSE TOTAL !0064353 St Lucie County Property Appra Non -ad valorem assessments 202 63.26 FUND TOTAL: 63.26 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 126 - Southern Oak Estates Lighting CHECK VENDOR PURPOSE TOTAL !0064353 St Lucie County Property Appra Non -ad valorem assessments 202 27.30 FUND TOTAL: 27.30 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK VENDOR PURPOSE TOTAL !0064353 St Lucie County Property Appra Non -ad valorem assessments 202 92.23 FUND TOTAL: 92.23 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK VENDOR PURPOSE TOTAL !0064353 St Lucie County Property Appra Non -ad valorem assessments 202 104.74 FUND TOTAL: 104.74 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL C0036241 Xerox Corporation Copies 138.51 Copier Lease 166.69 CHECK TOTAL: 305.20 H0005544 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 252.14 FUND TOTAL: 557.34 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 130147- FTA FFY23 SEC.5307/5339 Super Grant CHECK VENDOR PURPOSE H0005544 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa TOTAL 252.14 FUND TOTAL: 252.14 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 132 - Culvert MSBU CHECK VENDOR PURPOSE !0064382 D & M Concrete Construction In CAP Contractor payment -Lindsay !0064405 JC Excavation Inc CAP Contractor payment -Ritter 09859211 Gannett Media Corp Acct #1506194 SLC BOCC-MSBU C/ FUND TOTAL: PAGE 44 TOTAL 5,800.00 6,250.00 141.20 12,191.20 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK VENDOR PURPOSE TOTAL !0064353 St Lucie County Property Appra Non -ad valorem assessments 202 367.26 FUND TOTAL: 367.26 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK VENDOR PURPOSE TOTAL !0064353 St Lucie County Property Appra Non -ad valorem assessments 202 51.88 FUND TOTAL: 51.88 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 139 - Palm Grove Fund CHECK VENDOR PURPOSE TOTAL !0064353 St Lucie County Property Appra Non -ad valorem assessments 202 185.28 FUND TOTAL: 185.28 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE !0064370 Brady Industries of Florida LL Operating Supplies !0064389 Famoso Inc Contract Labor - Janitorial !0064413 Lynch Fuel Company LLC Gas, Oil, Grease - Fuel Gas, Oil, Grease - Fuel CHECK TOTAL: !0064429 Reliant Fire Systems Inc Non -contract items and service Operating Supplies - Parts Non -contract items and service CHECK TOTAL: 09859193 Adams Remco Inc Operating Supplies 09859202 Elevated Electrical LLC Building Maintenance - MRO lig 09859241 United Rentals (North America) Inv#2544187091-001 80 foot aer Acct#1252275 Credit For Pricin CHECK TOTAL: C0036198 All County Lock & Key Building Maintenance - TSA Cra C0036239 UniFirst Corporation Uniforms Uniforms CHECK TOTAL: H0005544 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa FUND TOTAL: PAGE 48 TOTAL 52.51 317.25 319.97 251.15 571.12 150.00 213.77 190.50 554.27 42.80 1,680.00 2,103.00 314.00- 1,789.00 8,617.55 47.88 43.71 91.59 14,244.74 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 140001- Port Fund CHECK VENDOR PURPOSE TOTAL !0064339 Beams, James A Beams/Riverview/pick up boat 22.00 !0064343 Franklin, Gary Franklin/Riverview/pick up boa 22.00 09859239 Toshiba Business Solutions (US Copies 31.88 Copier Lease 142.16 Copies 10.66 Copier Lease 142.16 CHECK TOTAL: 326.86 H0005544 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 321.07 FUND TOTAL: 691.93 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 140424- FDOT Aero-West TAXIWAY CONSTRUCTION CHECK VENDOR PURPOSE !0064411 Kimley Horn and Associates Inc Infrastructure FUND TOTAL: PAGE 50 TOTAL 21,604.00 21,604.00 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 140427- FDOT Taxiway Bravo Demo/Construct. CHECK VENDOR PURPOSE 09859196 C W Roberts Contracting Inc. Infrastructure-Twy C8,B Retainage CHECK TOTAL: FUND TOTAL: PAGE 51 11[0]11IIIlM 977,016.62 48,850.83- 928,165.79 928,165.79 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 140428- FDOT Port Terminal Paving Init. CHECK VENDOR PURPOSE 09859237 Tetra Tech Inc Plan Review - C24-03-601 FUND TOTAL: PAGE 52 TOTAL 2,504.00 2,504.00 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE !0064342 Fletcher, Leslie Labor/material to repair/relac !0064344 Jacobsen, Roger A Jacobsen/Charlotte Harbor/FL M !0064380 Contech Engineered Solutions L 3 culvert pipes A2000 pipe CHECK TOTAL: !0064384 Ecological Associates Inc Water Quality Sampling - Impou !0064412 Locher Enviromental Technology Annual Maintenance - Telemetry 09859193 Adams Remco Inc Color Copies Color Copies CHECK TOTAL: 09859201 Electric Motors of the Treasur Pump motors for MC Impoundment 09859240 Trilogy MedWaste Southeast LLC Sharps container pick up -MC Ch C0036210 Decks & Docks Lumber Company I Lumber & hardware for MC Impou Lumber & hardware for MC Impou Lumber & hardware for MC Impou CHECK TOTAL: C0036214 Federal Express Corporation Acct# CHECK TOTAL: C0036239 UniFirst Corporation Uniforms Rental - Impoundment Uniform Rental - Inspection Di Uniform Rental - Inspection Di Uniforms Rental - Impoundment CHECK TOTAL: H0005544 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa FUND TOTAL: PAGE 53 TOTAL 3,750.00 156.00 8,161.20 4,171.20 12,332.40 2,109.00 7,069.87 11.49 4.37 15.86 4,000.00 105.61 1,483.70 49.52 191.27 1,724.49 11.76 11.76 25.56 13.94 13.80 76.82 64.88 90.21 90.21 64.88 310.18 513.76 32,163.99 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 147 - Bear Point Mitigation Fund CHECK VENDOR PURPOSE !0064384 Ecological Associates Inc Water Quality Sampling Bear P !0064412 Locher Enviromental Technology Annual Maintenance - Telemetry FUND TOTAL: PAGE 54 TOTAL 192.00 1,258.33 1,450.33 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 150 - Impact Fee Collections CHECK VENDOR PURPOSE !0064360 Alfred Benesch & Company C24-11-1114 WA#1 C24-11-1114 WA#1 CHECK TOTAL: FUND TOTAL: PAGE 55 11[0]11I111M 5,503.20 4,735.95 10,239.15 10,239.15 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0064400 Hulett Environmental Services Pest Control 29.00 09859239 Toshiba Business Solutions (US Copier Lease 255.91 Additional Copies 0.18 CHECK TOTAL: 256.09 C0036199 AT&T Acct# 772 462-2305 001 0450/IT 694.57 FUND TOTAL: 979.66 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE !0064391 Fort Pierce Utility Authority Acct #93000104-277071 Acct #93000104-277071 Acct #93000104-277071 Acct #93000104-277071 CHECK TOTAL: 09859194 AT&T Acct #561 N25-0036 036 09859206 Fla Dept of Management Service Acct #D86-19375 C0036200 AT&T Mobility Acct# 287315098582 C0036225 Interstate Express St. Lucie County (6003) Martin County (6004) Indian River County (6006) Okeechobee County (6005) Okeechobee County (6005) Indian River County (6006) Martin County (6004) St. Lucie County (6003) Okeechobee County (6005) Martin County (6004) St. Lucie County (6003) Indian River County (6006) CHECK TOTAL: V0026023 T-Mobile USA Inc Acct #202277340/Court Admin Acct #202277340/Court Admin Acct #202277340/Court Admin Acct #202277340/Court Admin CHECK TOTAL: FUND TOTAL: PAGE 57 11[0]11I-11M 24.31 111.80 243.06 106.95 486.12 269.79 2,915.82 32.78 182.78 80.42 84.07 18.28 14.62 67.26 64.34 146.22 18.28 80.42 182.78 84.07 1,023.54 480.12 220.86 48.01 211.25 960.24 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE !0064379 Coastal Technology Corporation Coastal Engineering Services !0064448 Thorn Run Partners LLC Erosion District - Federal Lob C0036217 Florida Shore & Beach Preserva Annual Membership Dues H0005544 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa FUND TOTAL: PAGE 58 TOTAL 2,850.00 2,000.00 7,000.00 321.07 12,171.07 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 184235- Ft Pierce Beach Shore Protection Pr CHECK VENDOR PURPOSE !0064392 Foth & Van Dyke LLC Coastal Engineering Services FUND TOTAL: PAGE 59 TOTAL 147.00 147.00 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 189118- HUD SLC HOME Consortium FY2021 CHECK VENDOR PURPOSE TOTAL !0064340 Bhaskar, Pranitha TBRA/Lenora Adjuder 10762 SW E 2,085.10 !0064354 Terry Jr, James W TBRA/James Terry 3624 NW Medit 1,730.60 !0064357 Veling Jr, Gordon H TBRA/Jose Mata 4952 SE Bollard 964.81 !0064381 Creative Choice Homes XX LTD TBRA/Mary Raymond 5532 NW E To 781.30 !0064385 Eddill Equities LLC TBRA/George Braverman 2216 NW 1,609.61 !0064399 Hopen International Properties TBRA/Delphene Musgrove 2358 SW 2,395.90 !0064406 JLAS Lakewood LLC TBRA/Dale Grant 603 SE Federal 1,419.90 TBRA/Jane Spradley 603 SE Fede 1,008.94 TBRA/Robert Yanvary 603 SE Fed 1,023.79 CHECK TOTAL: 3,452.63 !0064409 KDL Holdings LLC TBRA/Earle Amole 3101 NE Weste 1,221.10 TBRA/Lynn DeRoche 3101 NE West 1,019.90 TBRA/Susan Radell 3101 West En 1,111.10 CHECK TOTAL: 3,352.10 !0064421 Octazon Management LLC TBRA/Stanley Burto 3455 SW Map 1,071.43 !0064432 Robert Storrow P.A. TBRA/Charles Miller 2600 SE Oc 1,359.34 09859212 Harbour Breeze LLC TBRA Deb Jarrett(t0212573)1201 1,020.24 09859213 Hogan, Michael TBRA Rent Patrick Travis 2136 1,713.90 TBRA Rent Patrick Travis 2136 63.90 CHECK TOTAL: 1,777.80 09859214 Holland, Debra T TBRA Rent Elizabeth Benning 31 1,611.30 09859216 Ingangi, David TBRA Gary&Jo Malachowski 2 Lak 964.96 09859220 Legends Pointe Investors LLC TBRA Sharon White 8209 NW Selv 2,059.20 09859221 Lennard Road Partners Ltd TBRA Rosita Fox 2073 SE Lennar 1,514.30 09859223 Little, Danielle TBRA Carolyn Theriault 15 Lake 859.98 09859229 Shultz, David M TBRA Nancy Peszko 175 St Lucie 1,522.39 09859232 SP Crossings LLC TBRA Gladys Camacho 3799 SE Ga 1,000.53 09859233 SP Crossings LLC TBRA Lydia Hernandez 3799 SE G 974.23 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 189118- HUD SLC HOME Consortium FY2021 CHECK VENDOR PURPOSE 09859234 SP Crossings LLC TBRA Maria Hernandez 3494 SE J 09859235 SP Crossings LLC TBRA Rent Jacquelin Newton 345 09859236 SP Crossings LLC TBRA Pilar Pena 3700 SE Gateho FUND TOTAL: PAGE 61 TOTAL 454.55 723.78 1,029.00 34,315.08 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 189119- US HUD HOME PARTNERSHIP FY22 CHECK VENDOR PURPOSE !0064407 Johnson Mirmiran & Thompson I Engineering Services C25-04-49 FUND TOTAL: PAGE 62 TOTAL 5,037.50 5,037.50 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE !0064377 Clean Space Inc Contract !0064389 Famoso Inc C 22-08-706 !0064400 Hulett Environmental Services Pest Control Services Pest Control Services CHECK TOTAL: !0064413 Lynch Fuel Company LLC Fuel Fuel Fuel CHECK TOTAL: !0064451 Toshiba America Business Solut Copies Copier Rental/Lease CHECK TOTAL: !0064459 Wesco Turf Inc OMNIA Partners, City of Mesa C 09859207 Florida City Gas Co Acct# 200004394686 Meter# 3205 Acct# 200003044514 Meter# 3203 CHECK TOTAL: C0036202 Ball Fabrics Inc Major League Batting Cage repl C0036205 C C Calhoun Inc Truck Load C0036228 Mowrey Elevator Company of Flo Contract C24-12-1077 V0026013 Czaplicki, Allen P Pressure Washing Bullnose FUND TOTAL: PAGE 63 TOTAL 170.30 315.42 525.00 525.00 1,050.00 71.10 95.66 67.89 234.65 16.19 117.02 133.21 35,655.50 763.60 1,327.13 2,090.73 15,063.64 8,895.00 186.00 5,200.00 68,994.45 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 310003- Impact Fees -Public Buildings CHECK VENDOR PURPOSE !0064360 Alfred Benesch & Company C24-11-1114 WA#1 FUND TOTAL: PAGE 64 TOTAL 3,508.80 3,508.80 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 310005- Impact Fees -Law Enforcement CHECK VENDOR PURPOSE !0064360 Alfred Benesch & Company C24-11-1114 WA #1 FUND TOTAL: PAGE 65 TOTAL 3,508.80 3,508.80 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 310010- Impact Fees -Library "North" CHECK VENDOR PURPOSE !0064360 Alfred Benesch & Company C24-11-1114 WA#1 FUND TOTAL: PAGE 66 TOTAL 1,754.40 1,754.40 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 310011- Impact Fees -Library "South" CHECK VENDOR PURPOSE !0064360 Alfred Benesch & Company C24-11-1114 WA#1 !0064436 Song and Associates Inc Architect Services, Profession FUND TOTAL: PAGE 67 TOTAL 1,754.40 7,663.85 9,418.25 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 310012- Impact Fees -Park "North" CHECK VENDOR PURPOSE !0064360 Alfred Benesch & Company C24-11-1114 WA#1 FUND TOTAL: PAGE 68 TOTAL 313.00 313.00 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 310013- Impact Fees -Park "Central" CHECK VENDOR PURPOSE !0064360 Alfred Benesch & Company C24-11-1114 WA#1 FUND TOTAL: PAGE 69 TOTAL 313.00 313.00 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 310014- Impact Fees -Park "South" CHECK VENDOR PURPOSE !0064360 Alfred Benesch & Company C24-11-1114 WA#1 FUND TOTAL: PAGE 70 TOTAL 2,882.80 2,882.80 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 310017- Impact Fees-Transportation"Central" CHECK VENDOR PURPOSE !0064394 Fuller Armfield Wagner Apprais Property Acquisitions FUND TOTAL: PAGE 71 TOTAL 6,000.00 6,000.00 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 310018- Impact Fees -Transportation "South" CHECK VENDOR PURPOSE !0064411 Kimley Horn and Associates Inc Engineering FUND TOTAL: PAGE 72 TOTAL 74,641.91 74,641.91 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 316 - County Capital CHECK VENDOR PURPOSE !0064372 Caterpillar Financial Services Vehicle Rental/Lease !0064395 Garavelli Enterprises Inc Airport Seating Inv# 5447 Afte !0064424 Perez-Borroto Construction LLC Main Terminal Renovations Cont Retainage CHECK TOTAL: FUND TOTAL: PAGE 73 TOTAL 5,614.81 27,856.00 158,121.06 7,906.05- 150,215.01 183,685.82 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 316205- FDOT FP Harbour Point Dev. Init. CHECK VENDOR PURPOSE !0064404 Inwood Consulting Engineers In Infrastructure FUND TOTAL: PAGE 74 TOTAL 10,855.01 10,855.01 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 319 - Infrastructure Surtax Capital CHECK VENDOR PURPOSE !0064411 Kimley Horn and Associates Inc Engineering Engineering CHECK TOTAL: !0064431 RJ Engineering Construction Co Engineering Retainage CHECK TOTAL: !0064449 Timothy Rose Contracting Inc Road Resurfacing FUND TOTAL: PAGE 75 11[0]11I111M 2,060.00 6,075.00 8,135.00 191,131.31 9,556.57- 181,574.74 209,695.68 399,405.42 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 362 - Sports Complex Improv Fund CHECK VENDOR PURPOSE !0064450 TLC Engineering Solutions Inc MLB Stadium Structural Enginee V0026004 Armadillo Dirt Works LLC Emergency Mainline Irrigation FUND TOTAL: PAGE 76 TOTAL 4,063.00 16,568.00 20,631.00 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 367 - Non -Ad Valorem Bonds 2025B-Const CHECK VENDOR PURPOSE !0064437 Southeast Environmental Contra C25-07-750 Retainage CHECK TOTAL: FUND TOTAL: PAGE 77 11[0]11I111M 1,134,330.00 56,716.50- 1,077,613.50 1,077,613.50 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0064359 Accent Packaging Inc Parts and Repairs at Single St 1,921.15 !0064368 BMG Conveyor Services of Flori Non -Contractual items 4,172.76 !0064371 Brink's Inc Armored Car Services - Solid W 1,619.72 !0064372 Caterpillar Financial Services D7-17 lease 13,876.04 D6-20VP Lease 8,242.97 Estimated Sales Tax 4,575.64 Property Tax 6,832.56 725 Water Truck Lease C22-12-1 9,240.10 Estimated Property Tax 10,310.91 745-04 lease 13,998.67 Propery Tax 5,895.86 336-07 Hyd. Excavator Lease $9 9,175.29 CHECK TOTAL: 82,148.04 !0064373 Caterpillar Financial Services Purchase of leased equipment 111,930.00 !0064374 CDM Smith Inc Amonia Investigation for MW15 6,650.00 !0064393 FPR II LLC Contracted labor at Operations 5,504.79 Contract labor at Single Strea 28,280.93 10/20-10/26/25 work week 28,062.26 10/27-11/02/25 work week 27,907.04 CHECK TOTAL: 89,755.02 !0064398 Hall Metal Corp Misc. welding supplies 166.80 Welding supplies 450.60 CHECK TOTAL: 617.40 !0064400 Hulett Environmental Services 12 months of rodent control @ 218.00 pest control @ Single Stream f 38.00 pest control billed @ Ops for 30.00 CHECK TOTAL: 286.00 !0064401 Indian River County Board of C Recycling Revenue Sharing per 816.50 !0064415 Martin County Board of County recycling revenue sharing per 628.50 !0064418 Mow 4 Less LLC Mowing of common areas as need 1,150.00 Mowing of common areas as need 1,150.00 CHECK TOTAL: 2,300.00 !0064419 MP North America LLC parts for baling conveyors 7,515.00 !0064458 Waste Pro of Florida Inc Exclusive residential Curbside 740,681.16 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL 09859209 Florida Power & Light Company Acct# 19022-36023/Solid Waste 18.44 Acct# 44441-22404/Solid Waste 26.64 CHECK TOTAL: 45.08 09859222 Lighting Resources LLC Fluorescent bulb recycling 453.00 09859239 Toshiba Business Solutions (US Copies 3.89 Copier Rental/Lease 200.41 Copier at Maintenance and Supp 127.26 copies as needed 7.04 Scale House Copier lease/renta 142.70 copies as needed 6.80 CHECK TOTAL: 488.10 09859242 United Rentals (North America) non contracted single stream r 1,849.40 C0036227 Midwest Motor Supply Co Inc SS misc parts and supplies 90.00 SS misc parts and supplies 1,784.40 Ops misc parts and supplies 42.00 CHECK TOTAL: 1,916.40 C0036238 Total Truck Parts Inc Parts and repairs as needed 67.52 C0036239 UniFirst Corporation Operations Uniforms 333.24 Single Stream Uniforms 94.36 Rugs/Rags/Mats 112.82 CHECK TOTAL: 540.42 H0005544 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 488.81 V0026006 Cliff Berry Inc Truck and driver for haz waste 163.60 V0026025 W W Grainger Inc Air Filters for Admin A/C 55.68 V0026028 W W Grainger Inc Air Filters for Admin A/C 55.68 V0026029 W W Grainger Inc Air Filters for Admin A/C 55.68 V0026030 W W Grainger Inc Air Filters for Admin A/C 54.48 V0026031 W W Grainger Inc Air Filters for Admin A/C 54.48 V0026032 W W Grainger Inc Air Filters for Admin A/C 54.48 V0026033 W W Grainger Inc Air Filters for Admin A/C 54.48 FUND TOTAL: 1,057,438.54 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE !0064370 Brady Industries of Florida LL Cleaning Supplies !0064389 Famoso Inc Temporary Labor !0064400 Hulett Environmental Services Pest Control !0064426 PNC Bank NA Golf Cart Lease !0064429 Reliant Fire Systems Inc Fire Alarm Testing & Monitorin 09859239 Toshiba Business Solutions (US Monthly Maintenance Copier Rental CHECK TOTAL: C0036197 All Contractor Services Inc 200ft of 2 Inch PVC Sewer Main Lift Stations Inspections Lift Stations Inspections Lift Stations Inspections CHECK TOTAL: FUND TOTAL: PAGE 80 TOTAL 93.99 276.39 30.00 9,568.00 105.00 65.21 148.75 213.96 3,175.63 105.00 105.00 105.00 3,490.63 13,777.97 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0064363 Apple Industrial Supply Co Equipment Maintenance 29.21 Equipment Maintenance 79.44 Equipment Maintenance 17.96 CHECK TOTAL: 126.61 !0064371 Brink's Inc Armored Car Services - Utiliti 598.77 !0064375 CDW Government Inc Samsara Lic F Vehicle Gateways 2,082.00 !0064386 ENCO Utility Services Florida Mailing Services (Including Co 605.04 !0064390 Fastenal Company Parts & Supplies 56.67 Parts & Supplies 62.97 CHECK TOTAL: 119.64 !0064400 Hulett Environmental Services PEST CONTROL 18.00 PEST CONTROL 18.00 CHECK TOTAL: 36.00 !0064430 Ricoh USA Inc Copies 49.69 !0064445 Sunshine State One Call of Flo Monthly Assessment Billing Tic 189.38 09859231 Sole Sisters Shoes LLC Safety Shoes 160.00 09859239 Toshiba Business Solutions (US Copies 0.90 Copier Rental/Lease 110.17 Copies 2.72 Copier Rental/Lease 110.17 CHECK TOTAL: 223.96 09859244 Wex Bank Fuel expenses incurred outside 1,005.66 C0036206 Carlon Inc Equipment Rental 30.00 C0036208 Comcast Acct# 8535 11 514 0540181 330.50 Acct# 8535 11 514 0502397 303.35 CHECK TOTAL: 633.85 C0036209 Core & Main LP Maintenance -Utilities Fieldwor 2,150.80 C0036220 Genserve LLC Equipment Maint Non- Contract 250.00 Equipment Maint Non- Contract 250.00 CHECK TOTAL: 500.00 C0036237 Tiresoles of Broward Inc Tires and tire repairs 261.76 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE C0036239 UniFirst Corporation Uniform Rentals Uniform Rentals CHECK TOTAL: H0005544 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa FUND TOTAL: PAGE 82 TOTAL 148.97 57.79 206.76 122.21 9,102.13 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 478 - Water & Sewer District R&R CHECK VENDOR PURPOSE C0036215 Ferguson Enterprises LLC Non -Contract Parts C0036230 Napa Auto Parts V0026024 Tripp Electric Motors Inc Non -Contract Parts CHECK TOTAL: General Parts/Maintenance Truc General Parts/Maintenance Truc Credit for Inv# 110267 CHECK TOTAL: SHIWWTP MOTOR REBUILD: FUND TOTAL: PAGE 83 TOTAL 169.29 110.16 279.45 200.38 171.93 40.13- 332.18 6,032.24 6,643.87 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 479 - Water & Sewer Dist. -Cap Facilities CHECK VENDOR PURPOSE !0064374 CDM Smith Inc Professional Services C0036220 Genserve LLC Replace Radiator, thermostat, FUND TOTAL: PAGE 84 TOTAL 19,025.00 58,153.53 77,178.53 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL !0064371 Brink's Inc Armored Car Services - Plannin 598.77 !0064389 Famoso Inc C22-09-710 794.88 C22-09-710 993.60 C22-09-710 397.44 CHECK TOTAL: 2,185.92 !0064429 Reliant Fire Systems Inc Alarm System 50.00 !0064433 Sheriff St Lucie County SECURITY 225.00 09859239 Toshiba Business Solutions (US Contract # 140604 151.79 COPIES 10.25 COPIES 5.88 CONTRACT 140604 160.77 COPIES 4.79 CONTRACT 140604 160.77 CHECK TOTAL: 494.25 C0036201 Baldrige Group LLC EST 1067 328.00 FUND TOTAL: 3,881.94 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0064428 Regenerative Medical Group Flo Wellness contract C18-02-144 80,169.00 !0064430 Ricoh USA Inc PSL Clinic - Copies 21.48 09859198 City of Port St Lucie Acct# 0180292212433/HR 196.78 Acct# 0180292212428/HR 366.36 CHECK TOTAL: 563.14 09859224 Medical Cost Containment Servi Monthly Cobra Admin Fee 399.00 C0036203 Bluetriton Brands Inc Water Delivery for PSL Clinic 124.81 Cooler Rent - FP+PSL Clinics 2.99 CHECK TOTAL: 127.80 H0005529 American Family Life Assurance Cancer Indemnity Acct HQJ55 1,213.82 Cancer Indemnity Acct HQJ55 245.36 Cancer Indemnity Acct HQJ55 79.04 Cancer Indemnity Acct HQJ55 44.60 Cancer Indemnity Acct HQJ55 79.04 CHECK TOTAL: 1,661.86 H0005530 Legal Access Consulting LLC Legal Ease Acct #1000251 17.88 Legal Ease Acct #1000251 35.76 Legal Ease Acct #1000251 411.24 CHECK TOTAL: 464.88 H0005531 NortonLifeLock Inc NortonLifeLock 67.46 NortonLifeLock 85.48 NortonLifeLock 398.78 CHECK TOTAL: 551.72 H0005532 Pet Assure Corp Pet Benefits Acct 3807 7.52 PET Benefils Acct 3807 8.00 PET Benefils Acct 3807 8.00 PET Benefils Acct 3807 19.00 PET Benefils Acct 3807 16.00 PET Benefils Acct 3807 203.00 Pet Benefits Acct 3807 3.76 Pet Benefits Acct 3807 3.76 Pet Benefits Acct 3807 116.27 CHECK TOTAL: 385.31 H0005533 Trustmark Voluntary Benefit So Trustmark Acct BG00003979 2,091.86 Trustmark Acct BG00003979 8,004.72 Trustmark Acct BG00003979 2,892.62 Trustmark Acct BG00003979 1,844.28 CHECK TOTAL: 14,833.48 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL H0005534 Blue Cross and Blue Shield of Group 68060/60750565 8,098.68 H0005536 American Family Life Assurance Cancer Indemnity Acct HQJ55 79.04 Cancer Indemnity Acct HQJ55 245.36 Cancer Indemnity Acct HQJ55 44.60 Cancer Indemnity Acct HQJ55 79.04 Cancer Indemnity Acct HQJ55 1,155.92 CHECK TOTAL: 1,603.96 H0005537 Legal Access Consulting LLC Legal Ease Acct# 1000251 17.88 Legal Ease Acct# 1000251 393.36 Legal Ease Acct# 1000251 35.76 CHECK TOTAL: 447.00 H0005538 NortonLifeLock Inc NortonLifeLock 85.48 NortonLifeLock 398.78 NortonLifeLock 67.46 CHECK TOTAL: 551.72 H0005539 Pet Assure Corp Pet Benefits Acct 3807 8.00 Pet Benefits Acct 3807 16.00 Pet Benefits Acct 3807 203.00 Pet Benefits Acct 3807 3.76 Pet Benefits Acct 3807 3.76 Pet Benefits Acct 3807 8.00 Pet Benefits Acct 3807 8.00 Pet Benefits Acct 3807 7.52 Pet Benefits Acct 3807 116.27 CHECK TOTAL: 374.31 H0005540 Trustmark Voluntary Benefit So Trustmark Acct BG00003979 2,892.62 Trustmark Acct BG00003979 7,942.13 Trustmark Acct BG00003979 2,091.86 Trustmark Acct BG00003979 1,844.28 CHECK TOTAL: 14,770.89 H0005544 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 51.59 H0005545 HealthEquity Inc NOV 25 FSA Admin Fee Client ID 878.55 H0005546 ReliaStar Life Insurance Compa Voya Monthly Stop Loss Premium 180,932.96 H0005547 RxBenefits Inc 2380454-2380459 Prescription C 173,420.37 H0005548 Aetna Behavioral Health LLC EAP $2.89 ACCT 0846079 3,248.36 H0005549 Blue Cross and Blue Shield of BCBS Inv #1000079631 1,655,363.15 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE H0005550 Blue Cross and Blue Shield of Admin fee discrepancies Group Admin Fee Group #68060 CHECK TOTAL: H0005551 Blue Cross and Blue Shield of Group 68060/60750565 H0005552 Fidelity Security Life Insuran Vision Acct 9671496 Vision Acct 9671496 CHECK TOTAL: H0005553 Florida Blue Group Ancillary Dental: 03K728/Medical: 68060 Dental: 03K728/Medical: 68060 CHECK TOTAL: H0005554 PrudentRx LLC October 2025 PrudentRx H0005555 The Hartford AD&D Insurance Acct 83094231 H0005557 USAble Life Basic Life/Supplemental Life/R Basic Life/Supplemental Life/R Basic Life/Supplemental Life/R CHECK TOTAL: FUND TOTAL: PAGE 88 11[0]11I111M 585.00 62,530.00 63,115.00 6,792.87 7,029.08 889.86 7,918.94 61,796.00 9,038.12 70,834.12 1,098.55 2,716.76 10,612.18 29,667.60 20,824.86 61,104.64 2,352,500.09 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE 09859205 First Choice Research and Inve Professional Background Screen H0005556 USAble Life FCL LT & ST Disability Premium FUND TOTAL: PAGE 89 TOTAL 1,585.70 33,398.67 34,984.37 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE C0036212 EVOK Advertising & Design Inc Digital Media Ad Costs C0036218 Florida Tourism Industry Marke Annual Partner Membership H0005544 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa V0026003 Anderson, Chad M purchase/installation of new c V0026016 Film Florida Inc Annual Membership FUND TOTAL: PAGE 90 TOTAL 7,300.00 6,000.00 560.59 200.00 500.00 14,560.59 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 625 - Law Library CHECK VENDOR PURPOSE !0064388 Everlove & Associates Florida Bar CLE CD V0026007 Comcast V0026008 Comcast Law Library Services December Law Library Services December Law Library Services for end o CHECK TOTAL: Acct #8535 11 512 0454452/Law Acct #8535 11 512 0454452/Law FUND TOTAL: PAGE 91 11[0]11I111M 1,040.00 250.00 13,886.72 534.10 15,710.82 226.95 255.51 16,193.28 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 630 - Medical Examiner Agency Fund CHECK VENDOR PURPOSE !0064370 Brady Industries of Florida LL Morgue Cleaning Supplies !0064389 Famoso Inc Manpower Contract Labor- TEMP 09859192 Accupath Diagnostic Laboratori Microbology Testing Services C0036213 Federal Express Corporation Delivery Services V0026017 National Association of Medica National Association of Medica V0026021 Stericycle Inc Office Shredding Service FUND TOTAL: PAGE 92 TOTAL 66.82 600.48 455.00 29.00 2,500.00 1,081.00 4,732.30 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 631 - Victim Services Agency Fund CHECK VENDOR PURPOSE !0064347 Lopez, Ana M Lopez/Local Travel !0064350 McGoorty, Siobhan McGoorty/Local Travel !0064442 State Attorney 19th County Acc On -Call Reimbursement for Octo FUND TOTAL: PAGE 93 TOTAL 31.15 160.65 4,340.39 4,532.19 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 650 - Agency Fund CHECK VENDOR PURPOSE !0064439 St Lucie County Fire District October Impact Fees October Impact Fees CHECK TOTAL: !0064440 St Lucie County School Board October Impact Fees FUND TOTAL: PAGE 94 TOTAL 25,918.08 5,737.24 31,655.32 227,043.84 258,699.16 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE !0064456 United Way of St Lucie County United Way H0005535 FL Retirement System Pension/Investment H0005541 Florida Department of State State of FL Child Support Disb State of FL Child Support Disb CHECK TOTAL: H0005542 HealthEquity Inc Flexible Spending and Dep Care Flexible Spending and Dep Care CHECK TOTAL: H0005543 Internal Revenue Service IRS Payroll Tax Payment IRS Payroll Tax Payment IRS Payroll Tax Payment CHECK TOTAL: H0005544 The Lincoln National Life Insu 457 (b) Plan Contributions/Loa 457 (b) Plan Contributions/Loa CHECK TOTAL: H0005559 Florida Department of State State of FL Child Support Disb State of FL Child Support Disb CHECK TOTAL: FUND TOTAL: PAGE 95 TOTAL 298.00 890,414.50 3,487.31 18.00 3,505.31 861.66 13,668.01 14,529.67 69,852.24 231,726.00 284,570.18 586,148.42 35,986.42 1,527.52 37,513.94 3,487.31 18.00 3,505.31 1,535,915.15 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 989,006.03 0.00 001001 Recreation Special Events 15,765.00 0.00 001009 Gen -One Time Funding 69,755.12 0.00 001630 US Treasury American Rescue Plan 349,677.59 0.00 001663 FHA Section 112 MPO Planning Grant 8,302.84 0.00 001664 FHA Surface Transport Block Grant 9,500.00 0.00 001667 US Homeland Security EMPG 2025 21,300.25 0.00 001834 TCERDA 2,224.53 0.00 101 Transportation Trust Fund 128,274.58 0.00 101001 Transportation Trust Interlocals 20.40 0.00 102 Unincorporated Services Fund 7,978.77 0.00 102001 Stormwater MSTU 90,857.48 0.00 107 Fine & Forfeiture Fund 909,366.96 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 2,011.14 0.00 107006 F&F Fund -Court Related Technology 7,451.75 0.00 ill River Park I Fund 549.85 0.00 112 River Park II Fund 131.52 0.00 113 Harmony Heights 3 Fund 27.69 0.00 114 Harmony Heights 4 Fund 68.10 0.00 115 Sheraton Plaza Fund 75.43 0.00 116 Sunland Gardens Fund 78.13 0.00 117 Sunrise Park Fund 16.92 0.00 118 Paradise Park Fund 46.04 0.00 119 Holiday Pines Fund 101.49 0.00 120 The Grove Fund 41.67 0.00 121 Blakely Subdivision Fund 0.54 0.00 122 Indian River Estates Fund 96.07 0.00 123 Queens Cove Lighting Dist#13 Fund 63.26 0.00 126 Southern Oak Estates Lighting 27.30 0.00 127 Pine Hollow Street Lighting MSTU 92.23 0.00 128 Kings Hwy Industrial Park Lighting 104.74 0.00 130 SLC Public Transit MSTU 557.34 0.00 130147 FTA FFY23 SEC.5307/5339 Super Grant 252.14 0.00 132 Culvert MSBU 12,191.20 0.00 136 Monte Carlo Lighting MSTU#4 Fund 367.26 0.00 138 Palm Lake Gardens MSTU Fund 51.88 0.00 139 Palm Grove Fund 185.28 0.00 140 Airport Fund 14,244.74 0.00 140001 Port Fund 691.93 0.00 140424 FDOT Aero-West TAXIWAY CONSTRUCTION 21,604.00 0.00 140427 FDOT Taxiway Bravo Demo/Construct. 928,165.79 0.00 140428 FDOT Port Terminal Paving Init. 2,504.00 0.00 150 Impact Fee Collections 10,239.15 0.00 160 Plan Maintenance RAD Fund 979.66 0.00 183 Ct Administrator-19th Judicial Cir 5,688.29 0.00 184235 Ft Pierce Beach Shore Protection Pr 147.00 0.00 189118 HUD SLC HOME Consortium FY2021 34,315.08 0.00 189119 US HUD HOME PARTNERSHIP FY22 5,037.50 0.00 12/12/25 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 190 Sports Complex Fund 68,994.45 0.00 310003 Impact Fees -Public Buildings 3,508.80 0.00 310005 Impact Fees -Law Enforcement 3,508.80 0.00 310010 Impact Fees -Library "North" 1,754.40 0.00 310011 Impact Fees -Library "South" 9,418.25 0.00 310012 Impact Fees -Park "North" 313.00 0.00 310013 Impact Fees -Park "Central" 313.00 0.00 310014 Impact Fees -Park "South" 2,882.80 0.00 310017 Impact Fees-Transportation"Central" 6,000.00 0.00 310018 Impact Fees -Transportation "South" 74,641.91 0.00 316 County Capital 183,685.82 0.00 316205 FDOT FP Harbour Point Dev. Init. 10,855.01 0.00 319 Infrastructure Surtax Capital 399,405.42 0.00 362 Sports Complex Improv Fund 20,631.00 0.00 367 Non -Ad Valorem Bonds 2025B-Const 1,077,613.50 0.00 401 Sanitary Landfill Fund 1,057,438.54 0.00 418 Golf Course Fund 13,777.97 0.00 471 Water & Sewer District Operations 9,102.13 0.00 478 Water & Sewer District R&R 61643.87 0.00 479 Water & Sewer Dist. -Cap Facilities 77,178.53 0.00 491 Building Code Fund 3,881.94 0.00 505 Health Insurance Fund 2,352,500.09 0.00 505001 Risk Management Fund 34,984.37 0.00 611 Tourist Development Trust-Adv Fund 14,560.59 0.00 625 Law Library 16,193.28 0.00 630 Medical Examiner Agency Fund 4,732.30 0.00 631 Victim Services Agency Fund 4,532.19 0.00 650 Agency Fund 258,699.16 0.00 801 Bank Fund 1,535,915.15 0.00 GRAND TOTAL: 10,903,901.93 0.00 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 32,163.99 147 Bear Point Mitigation Fund 1,450.33 GRAND TOTAL: 33,614.32 PAGE 1 PAYROLL 0.00 0.00 0.00 12/12/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 12,171.07 GRAND TOTAL: 12,171.07 PAGE 1 PAYROLL 0.00 0.00