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HomeMy WebLinkAbout1212/19/25 FZABWARR FUND TITLE 001 001001 001009 001312 001315 001599 001630 001631 001663 001664 001665 001834 001835 001838 101 101001 102 102001 107 10001 107002 107003 107005 107006 130 130138 130147 130150 130152 130246 130253 130257 130258 140 140001 150 160 182 183 183006 183101 184239 185025 189119 190 310010 310011 310012 WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND SUMMARY General Fund Recreation Special Events Gen -One Time Funding FCTD SFY26 Transport. Disadvantaged FDEM EMPA Grant FY2025 US HUD Small Cities CDBG US Treasury American Rescue Plan FEMA Direct Administrative Costs FHA Section 112 MPO Planning Grant FHA Surface Transport Block Grant US Dept of HHS CSBG FY24-25 TCERDA Artificial Reef Program ALA -PLA Digital Literacy Workshop Transportation Trust Fund Transportation Trust Interlocals Unincorporated Services Fund Stormwater MSTU Fine & Forfeiture Fund Fine & Forfeiture Fund -Wireless Sur Fine & Forfeiture Fund-E911 Surchar Fine & Forfeiture Fund-800 Mhz Oper F&F Fund -Legal Aid F&F Fund -Court Related Technology 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 Par)< Transit Dev. FDOT FY2025 Block Grant FCTD SFY2026 Trip & Equipment Airport Fund Port Fund Impact Fee Collections Plan Maintenance RAD Fund Environmental Land Acquisition Fund Ct Administrator-19th Judicial Cir Guardian Ad Litem Fund USDOJ Drug Court Enhancement FDEP Fort Pierce Protect. 22SL1 FHFC SHIP Grant FY2025-2025 US HUD HOME PARTNERSHIP FY22 Sports Complex Fund Impact Fees -Library "North" Impact Fees -Library "South" Impact Fees -Park "North" 0 EXPENSES 360,925.64 14, '702 . 30 64,312.65 0.00 14,645.54 78,592.50 726,506.02 0.00 228.40 0.00 900.00 2,847.20 0.00 442.99 4'7, 963.98 7.59 8,958.32 180, 482.54 105,298.67 4, 640.33 0.00 724.58 10,948.98 13,473.22 162,689.32 75,972.00 0.00 29,724.20 490,993.42 59,556.12 20,620.15 209,917.15 65,376.32 7,182.44 1,824.99 0.00 565.76 15,529.35 3,389.07 166.96 0.00 787.70 105.00 144,016.99 44,286.75 592.97 363,053.70 1,466.58 PAGE 1 PAYROLL 1,051,483.17 6,507.28 0.00 283.95 0.00 2,636.37 0.00 3,003.48 13,439.22 7,559.37 0.00 5,170.16 2,935.20 0.00 198,307.86 3,667.96 104,791.74 39,880.46 292,673.20 21, 782.4-7 1,733.89 0.00 0.00 22,905.77 10,091.29 0.00 10,091.83 0.00 0.00 0.00 0.00 0.00 0.00 38, 908.07 8,541.02 2,331.40 6, 700. 16 0.00 25,441.57 0.00 2,365.98 0.00 308.40 1,065.56 33,723.46 0.00 0.00 0.00 12/19/25 FZABWARR FUND TITLE 310013 310014 310015 310016 310017 310018 315 316803 319 362 366 367 401 418 471 478 479 491 505 505001 611 625 630 631 650 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND SUMMARY Impact Fees -Park "Central" Impact Fees -Park "South" Impact Fees -Park "Island" Impact Fees -Transportation "North" Impact Fees-Transportation"Central" Impact Fees -Transportation "South" County Building Fund F.I.N.D. Harbour Pointe Boat Ramp Infrastructure Surtax Capital Sports Complex Improv Fund Non -Ad Valorem Bonds 2025A-Const 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 Victim Services Agency Fund Agency Fund Bank Fund GRAND TOTAL: EXPENSES 838.05 1,018,437.02 209.51 9,500.00 1,321.45 100.00 97,380.00 94,577.38 20,334.00 24,058.00 1,978,139.76 5,181.94 117,603.32 4,49V.24 33,365.96 7,061.18 3,750.00 4,652.80 643.66 958.49 11,747.79 259.29 26,677.21 45,235.43 14,036.03 535.50 6,855,519.40 PAGE 2 PAYROLL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 141,091.72 11,632.57 91,183.14 0.00 3,913.73 98,278.24 6,504.05 12,411.33 11,735.49 0.00 80,583.08 0.00 0.00 0.00 2,375,663.64 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST 412- 13-DEC-2025 TO 19-DEC-2025 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 16,895.12 147 Bear Point Mitigation Fund 0.00 GRAND TOTAL: 16,895.12 PAGE 1 PAYROLL 71,641.87 754.23 72,396.10 12/19/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 21,101.16 8,739.75 GRAND TOTAL: 21,101.16 8,739.75 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0064460 Brenovil, Zulia DOH TBRA/ CHECK TOTAL: !0064466 Lilley, Sr, Robert B !0064469 Ritter, Robin K !0064470 Rouer, Brandon T !0064472 Toussaint, Jean W !0064474 Allied Universal Corporation !0064476 Bank of America Educational Programing Educational Programing CHECK TOTAL: Closed Captioning Service DOH TBRA/ Swimming Pool Chlorination & C Bank of America Apple Industrial Supply Co Amazon.com Inc Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Home Depot Home Depot Home Depot ODP Business Solutions LLC Home Depot Home Depot EFE Inc ODP Business Solutions LLC Amazon.com Inc Amazon.com Inc Bank of America Amazon.com Inc Fla Local Government Informati Amazon.com Inc Remarkable AS Stuart/Martin County Chamber o Hyatt Corporation Crown Awards Inc Home Depot Apple Industrial Supply Co Tractor Supply Company Chandler Equipment Co Inc PAGE 1 TOTAL 870.00 864.00 1,734.00 372.00 310.00 682.00 2,257.00 1,038.00 1,489.00 646.90 342.50 255.68 31.99 70.88 88.77 88.77- 127.96 139.96 3.83 28.46 30.96 90.06 71.64 97.86 428.40 542.57 59.25 71.31 129.00 220.50 300.00 367.98 801.43 275.00 661.05 157.07 20.98 50.24 99.98 62.39 12/19/25 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0064476 - Continued Chandler Equipment Co Inc 389.99 Dollar Tree Stores Inc 37.00 Amazon.com Inc 40.00 Amazon.com Inc 59.99 Contemporary Inc 110.00 Home Depot 13.44 Brian Thompson Tractor Co Inc 301.32 St Lucie Battery & Tire Compan 1,303.69 Amazon.com Inc 36.99 Coast to Coast Computer Produc 319.98 Wesco Turf Inc 22.95 Chandler Equipment Co Inc 68.49 Apple Industrial Supply Co 74.14 Florida Coast Equipment Inc 78.92 Wesco Turf Inc 89.18 Apple Industrial Supply Co 94.40 Napa Auto Parts 94.94 Tractor Supply Company 119.95 Napa Auto Parts 126.90 Brian Thompson Tractor Co Inc 136.18 Napa Auto Parts 140.15 Wesco Turf Inc 196.98 Wesco Turf Inc 255.20 Wesco Turf Inc 346.05 Wesco Turf Inc 404.16 Apple Industrial Supply Co 439.60 Wesco Turf Inc 485.41 Wesco Turf Inc 536.81 EFE Inc 586.13 Wesco Turf Inc 777.48 Napa Auto Parts 979.11 Wesco Turf Inc 11009.75 Tractor Supply Company 50.97 W W Grainger Inc 76.02 All County Lock & Key 445.57 All County Lock & Key 476.02 Home Depot 11.34 CDW Government Inc 256.06 CDW Government Inc 1,275.56- CDW Government Inc 1,989.00 Go Budget Inc 160.00 Fort Pierce Alternator and Sta 185.26 Chandler Equipment Co Inc 218.36 Tractor Supply Company 218.43 All Roads Kenworth LLC 226.76 Decks & Docks Lumber Company I 2,090.48 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0064476 - Continued Holmes Stamp Company Home Depot All County Lock & Key Home Depot Harbor Freight Tools USA Inc Amazon.com Inc Home Depot Amazon.com Inc W W Grainger Inc Home Depot Home Depot All County Lock & Key City Electric Supply Company City Electric Supply Company Lowe's Companies Inc Home Depot Home Depot Apple Industrial Supply Co US Postal Service East Coast Lumber & Supply Co All County Lock & Key Home Depot L & W Supply Corporation Amazon.com Inc Amazon.com Inc Amazon.com Inc 4imprint Inc 4imprint Inc Apple Industrial Supply Co Butterfield Hardware LLC Apple Industrial Supply Co Apple Industrial Supply Co Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Bank of America US Postal Service Amazon.com Inc Amazon.com Inc Home Depot Home Depot Home Depot East Coast Lumber & Supply Co PAGE 3 11[0]11I111M 72.76 31.96 48.00 74.94 87.93 132.37 157.80 186.49 210.68 47.98 49.98 202.40 274.75 274.75 488.16 8.98 19.35 26.22 33.40 19.96 142.75 409.04 875.00 41.76 43.98 43.99 518.38 929.21 12.74 16.72 48.21 198.26 11.37 11.75 12.00 13.17 29.98 32.99 664.29 10.90 9.99 13.49 14.98 78.40 159.60 6.59 12/19/25 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0064476 - Continued Napa Auto Parts 11.38 Home Depot 12.58 Butterfield Hardware LLC 21.24 Home Depot 58.95 Home Depot 61.40 Home Depot 104.41 Home Depot 145.74 Home Depot 14.66 Home Depot 21.52 Harbor Freight Tools USA Inc 54.96 Graybar Electric Company Inc 132.61 City Electric Supply Company 161.92 City Electric Supply Company 180.28 K & M Electric Supply Inc 241.63 Amazon.com Inc 446.57 Amazon.com Inc 1,011.69- Amazon.com Inc 1,011.69 Tango Technology Inc 26.00 Amazon.com Inc 14.22 Amazon.com Inc 26.09 Amazon.com Inc 41.97 Amazon.com Inc 47.49 Amazon.com Inc 56.55 Amazon.com Inc 99.90 Amazon.com Inc 159.99 Amazon.com Inc 298.00 Graybar Electric Company Inc 277.84 Graybar Electric Company Inc 858.19 Amazon.com Inc 7.17 Amazon.com Inc 20.34 Amazon.com Inc 58.31 PB Parent Holdco LP 87.50 Alsco Inc 87.80 Amazon.com Inc 9.49 Amazon.com Inc 14.24 Amazon.com Inc 14.50 Amazon.com Inc 19.33 Amazon.com Inc 22.67 Amazon.com Inc 27.97 Amazon.com Inc 32.78 Amazon.com Inc 33.25 Amazon.com Inc 35.99 Amazon.com Inc 37.36 Amazon.com Inc 48.08 Amazon.com Inc 48.94 Fla Dept Of Transportation 20.00 12/19/25 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0064476 - Continued Fla Dept Of Transportation 20.00 Amazon.com Inc 8.54 Amazon.com Inc 46.18 Amazon.com Inc 138.98 American Red Cross 258.00 Amazon.com Inc 294.02 All County Lock & Key 28.50 Home Depot 35.92 Home Depot 36.98 Home Depot 37.97 Lowe's Companies Inc 45.31 Lowe's Companies Inc 270.90 Amazon.com Inc 27.23 Amazon.com Inc 35.99 Amazon.com Inc 78.30 Wal-Mart #0973 103.40 Amazon.com Inc 196.80 Amazon.com Inc 233.44 Maui Rippers 430.00- Maui Rippers 1,440.68 Amazon.com Inc 16.99 Amazon.com Inc 26.58 Home Depot 37.78 Amazon.com Inc 42.50 Amazon.com Inc 43.39 Amazon.com Inc 89.07 Amazon.com Inc 93.03 Fla Dept Of Transportation 50.00 Amazon.com Inc 440.33 Amazon.com Inc 557.98 Volgistics Inc 54.00 Bank of America 249.00 Amazon.com Inc 165.16 James N Byers 229.15 Amazon.com Inc 34.99 Amazon.com Inc 48.46 Target Copy of Gainesville Inc 113.54 Florida Association of County 135.23- Florida Association of County 135.23 Florida Association of County 135.23- Florida Association of County 135.23 Amazon.com Inc 180.16 Florida Extension Assoc of Fam 187.02 Amazon.com Inc 38.99 Amazon.com Inc 38.99 Amazon.com Inc 54.98 12/19/25 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0064476 - Continued ODP Business Solutions LLC 83.28 Amazon.com Inc 101.97 Home Depot 110.62 Amazon.com Inc 146.98 Amazon.com Inc 191.90 OMR Corp 220.00 Amazon.com Inc 221.75- Amazon.com Inc 221.75 Amazon.com Inc 430.08 Bond Plumbing Supply, Inc. 537.88 OMR Corp 1,305.00 OMR Corp 2,555.00 Home Depot 242.50 Home Depot 299.67 Home Depot 376.67 United Rentals (North America) 406.00 Next Plumbing Supply Inc 9.83 Home Depot 21.81 All County Lock & Key 25.45 Home Depot 46.22 Home Depot 51.73 All County Lock & Key 161.45 Sherwin-Williams 194.75 Bank of America 9.99 The Rocket Science Group LLC 45.00 Amazon.com Inc 4.49 Amazon.com Inc 26.60 Amazon.com Inc 39.98 Amazon.com Inc 39.99 Amazon.com Inc 39.99- Amazon.com Inc 118.53 Bank of America 165.00 Assa Abloy Entrance Systems US 231.52 Jetson TV & Appliance Centers 854.97 Facebook Inc 293.89 Adobe Inc 839.90 B&H Foto & Electronics Corp 1,315.68 B&H Foto & Electronics Corp 3,176.37 Bank of America 20.00 Gannett Media Corp 24.99 Bank of America 53.33 Constant Contact Inc 55.00 Bank of America 106.66 Stuart/Martin County Chamber o 275.00 Stuart/Martin County Chamber o 275.00 Hyatt Corporation 627.00 12/19/25 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0064476 - Continued Amazon.com Inc 7.95 Amazon.com Inc 7.95- Amazon.com Inc 10.39 Gannett Media Corp 11.84 Amazon.com Inc 14.99 The Florida Legislature 20.00 Amazon.com Inc 25.22 Amazon.com Inc 45.20 Amazon.com Inc 9.58 Amazon.com Inc 12.40- Amazon.com Inc 18.04- Amazon.com Inc 19.23 Amazon.com Inc 21.99 Tractor Supply Company 10.99 Big John Feed And Supply 14.94 Big John Feed And Supply 56.74 Big John Feed And Supply 71.68 Tractor Supply Company 173.20 Tractor Supply Company 177.00 Tractor Supply Company 230.56 East Coast Lumber & Supply Co 7.96 East Coast Lumber & Supply Co 34.38 Gardner Bros Auto Lock & Key 36.00 East Coast Lumber & Supply Co 36.78 East Coast Lumber & Supply Co 36.78- Home Depot 41.88 Gardner Bros Auto Lock & Key 50.00 Amazon.com Inc 57.01 Home Depot 70.33 Apple Machine & Supply Co 83.50 Apple Industrial Supply Co 2.98 Advance Stores Company Incorpo 15.99 Home Depot 16.60 Tractor Supply Company 65.94 Home Depot 81.85 Home Depot 18.94 Fort Pierce Alternator and Sta 106.49 Home Depot 166.64 Advance Stores Company Incorpo 191.85 Advance Stores Company Incorpo 14.99 Brian Thompson Tractor Co Inc 224.73 Amazon.com Inc 96.05 Amazon.com Inc 38.97 Amazon.com Inc 1.98 Amazon.com Inc 167.19 Amazon.com Inc 199.36 12/19/25 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0064476 - Continued Home Depot 100.46 Home Depot 116.88 Home Depot 122.16 East Coast Lumber & Supply Co 139.49 LARS LLC 164.75 Home Depot 198.00 East Coast Lumber & Supply Co 250.70 Amazon.com Inc 305.58 Home Depot 313.89 Home Depot 341.88 Home Depot 403.88 LARS LLC 635.40 LARS LLC 946.20 GoDaddy.com, Inc. 22.19 GoDaddy.com, Inc. 22.19 Florida Public Relations Assoc 294.69 Tropic Supply Inc 29.17 Tropic Supply Inc 60.34 The Ware Group LLC 66.40 Tropic Supply Inc 89.17 Amazon.com Inc 28.32 Amazon.com Inc 29.44 Amazon.com Inc 30.35 Home Depot 32.18 Amazon.com Inc 39.60 Home Depot 11.97 Home Depot 39.88 Amazon.com Inc 63.96 Amazon.com Inc 99.73 Amazon.com Inc 117.56 W W Grainger Inc 146.05 OMR Corp 162.00 W W Grainger Inc 162.90 OMR Corp 235.00 W W Grainger Inc 311.76 Home Depot 649.35 Home Depot 649.35 Home Depot 649.35 EFE Inc 1,312.89 Amazon.com Inc 1,533.99 Tropic Supply Inc 39.45 Tropic Supply Inc 66.30 The Ware Group LLC 80.21 Trane U.S. Inc 152.48 The Ware Group LLC 160.42 Trane U.S. Inc 303.44 12/19/25 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0064476 - Continued The Ware Group LLC 474.84 The Ware Group LLC 1,103.16 Florida Recreation & Park Asso 170.00 Florida Recreation & Park Asso 400.00 Tropic Supply Inc 118.73 Tropic Supply Inc 183.73 Tropic Supply Inc 268.00 Tractor Supply Company 75.46 Tractor Supply Company 457.47 Harbor Freight Tools USA Inc 599.99 O'Reilly Automotive Stores Inc 2,250.00 Bank of America 0.03 Remarkable AS 2.99 Bank of America 93.05 Publix 12.00 Wal-Mart #0973 12.46 Target 77.52 S & S Worldwide Inc 137.56 S & S Worldwide Inc 261.92 Michaels Stores Inc 265.79 Target 294.41 Michaels Stores Inc 456.19 Tiresoles of Broward Inc 1,905.40 Harbor Freight Tools USA Inc 284.98 Wesco Turf Inc 11110.38 Home Depot 23.79 Home Depot 27.92 Tractor Supply Company 74.97 Debra A. Morris 300.00 Supplies Shops Onc 778.80 Amazon.com Inc 8.64 Amazon.com Inc 15.08 Amazon.com Inc 328.70 Home Depot 14.96 Tropic Supply Inc 15.86 Trane U.S. Inc 23.32 Tropic Supply Inc 26.60 The Ware Group LLC 35.52 The Ware Group LLC 46.47 Tropic Supply Inc 63.44 Trane U.S. Inc 90.30 The Ware Group LLC 102.31 Tropic Supply Inc 136.20 Trane U.S. Inc 156.28 Beacon Athletics LLC 4,728.14 Amazon.com Inc 159.97 12/19/25 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0064476 - Continued Amazon.com Inc 183.58 Hyatt Corporation 418.00 Holiday Inn 492.00 Florida City & County Manageme 715.00 St Lucie County Chamber of Com 750.00 Stuart/Martin County Chamber o 1,100.00 Amazon.com Inc 19.79 Amazon.com Inc 288.72 Amazon.com Inc 7.98 Amazon.com Inc 22.46 Amazon.com Inc 24.89 Amazon.com Inc 26.18 Consumer Reports Inc 29.00 Amazon.com Inc 41.91 Amazon.com Inc 49.99 Amazon.com Inc 57.94 Amazon.com Inc 97.08 Amazon.com Inc 349.00 Ferguson Enterprises LLC 25.00 Trane U.S. Inc 174.70 Tropic Supply Inc 2,213.82 Amazon.com Inc 196.27 Amazon.com Inc 266.00 Amazon.com Inc 383.96 W W Grainger Inc 434.76 DMI Dell 135.00 SiteOne Landscape Supply Holdi 27.22 Home Depot 38.21 SiteOne Landscape Supply Holdi 52.40 SiteOne Landscape Supply Holdi 84.94 SiteOne Landscape Supply Holdi 593.10 SHS Resorts LLC 25.50 Amazon.com Inc 26.99 Amazon.com Inc 74.42 ODP Business Solutions LLC 108.12 Sam's Club 136.13 Home Depot 59.94 US Postal Service 15.95 Trane U.S. Inc 153.09 Mainstream Engineering Corpora 188.65 Home Depot 99.25 Apple Industrial Supply Co 152.22 Apple Industrial Supply Co 253.51 Next Plumbing Supply Inc 400.13 Home Depot 486.43 Amazon.com Inc 22.53 12/19/25 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0064476 - Continued Publix 48.09 Amazon.com Inc 53.95- Florida Emergency Preparedness 100.00 Home Depot 13.94 Home Depot 21.94 Tractor Supply Company 36.99 Home Depot 48.72 Home Depot 59.86 Richmond Hydraulics Inc. 65.40 Home Depot 178.61 Tractor Supply Company 399.98 Home Depot 566.22 Home Depot 43.20 Home Depot 46.80 All County Lock & Key 147.75 Home Depot 238.00 Ferguson Enterprises LLC 519.96 Hyatt Corporation 627.00 Amazon.com Inc 12.41 Staples Inc 12.42 Amazon.com Inc 15.15 Amazon.com Inc 20.39 Amazon.com Inc 24.98 Amazon.com Inc 25.61 Amazon.com Inc 29.64 Amazon.com Inc 38.99 Trane U.S. Inc 415.00 The Ware Group LLC 539.84 Trane U.S. Inc 1,158.55 Motion Industries Inc 3,811.44 Bank of America 25.00 Bank of America 52.00 HRC Hotels LLC 695.00 Publix 9.98 Amazon.com Inc 24.99 Amazon.com Inc 67.42 Amazon.com Inc 108.02 Florida Department of Commerce 175.00 Crystal Clear Pool 205.00 Home Depot 1,100.11 St Lucie County Chamber of Com 45.00 Stuart/Martin County Chamber o 275.00 Hyatt Corporation 627.00 Fla Local Government Informati 300.00 Amazon.com Inc 43.12 Quadient Leasing USA Inc 43.90 12/19/25 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0064476 - Continued Amazon.com Inc 51.22 Amazon.com Inc 54.99 Amazon.com Inc 55.75 Amazon.com Inc 9.99 Staples Inc 87.12 Staples Inc 127.47 Amazon.com Inc 136.58 Staples Inc 157.96 Staples Inc 197.45 Amazon.com Inc 44.90 Amazon.com Inc 203.87 Amazon.com Inc 53.97 Amazon.com Inc 197.39 Amazon.com Inc 238.97 Amazon.com Inc 13.97 Amazon.com Inc 193.38 Amazon.com Inc 67.79 Amazon.com Inc 361.98 Gannett Media Corp 374.16 Gannett Media Corp 482.54 Demco Inc 642.29 Hyatt Corporation 252.00 Gardner Bros Auto Lock & Key 32.00 Amazon.com Inc 109.97 Amazon.com Inc 569.99 Amazon.com Inc 707.22 The Rocket Science Group LLC 132.00 Home Depot 12.78 Amazon.com Inc 5.99- Amazon.com Inc 218.53 Gardner Bros Auto Lock & Key 40.00 Tractor Supply Company 45.98 Tractor Supply Company 179.98 Home Depot 338.88 SiteOne Landscape Supply Holdi 362.62 Hyatt Corporation 418.00 Florida City & County Manageme 540.00 Bank of America 1.29 Amazon.com Inc 9.99 Amazon.com Inc 23.99 Amazon.com Inc 29.33 Amazon.com Inc 35.94 Gannett Media Corp 10.25 ODP Business Solutions LLC 56.59 ODP Business Solutions LLC 56.59 Amazon.com Inc 29.37 12/19/25 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0064476 - Continued Amazon.com Inc 191.81 Tampa Hotel Operating Company 595.50 Tractor Supply Company 85.98 Richmond Hydraulics Inc. 869.10 SignEdge Graphics Inc 22.61 Home Depot 68.50 Apple Industrial Supply Co 83.16 CHECK TOTAL: 120,088.38 !0064479 Brady Industries of Florida LL Janitorial Supplies 1,095.32 Janitorial Supplies - Multiple 410.21 Janitorial Supplies - Multiple 810.33 CHECK TOTAL: 2,315.86 !0064480 Brandy Elizabeth McDonald PA !0064486 Classic Car Coating Inc !0064487 Clean Space Inc DOH TBRA/ # CHECK TOTAL: Equipment Maintenance ADM Zone Custodial Services DNT Zone Custodial Services TRD Zone Custodial Services RRIT Zone Custodial Services SLW Zone Custodial Services DNT Custodial Services CHECK TOTAL: !0064488 Clearview Polling & Research L Clearview Research Survey !0064490 Darmel Properties LLC DOH TBRA/ !0064491 Davco Electrical Contractors C South County Stadium Lighting !0064499 Famoso Inc Temporary/Non-Clerical Staffin Non -Clerical Staffing for Even Temporary/Non-Clerical Staffin Temporary/Non-Clerical Staffin Laborers (Common Labor) Temp Service for Reception and CHECK TOTAL: !0064501 Fort Pierce Utility Authority Veterans Homeless Shelter PCN !0064502 GrayRobinson PA State Consulting and Lobbying !0064505 Hi Life Property Management LL DOH TBRA/ 494.00 620.00 1,114.00 A •.: : 1,171.80 1,000.00 1,775.40 249.60 4,679.00 2,068.86 10,944.66 19,251.00 1,400.00 12,873.15 484.40 560.48 528.75 901.20 84.60 993.60 3,553.03 763.60 16,250.00 595.00 12/19/25 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0064505 - Continued DOH TBRA/ 1,115.00 CHECK TOTAL: 4,181.00 !0064514 Life Safety Systems Inc of the WAL06-Liberty Bldg. Service Re 535.72 !0064516 Michelle R Miller Clerk of Ci Escrow Agent Activity 239.50 Escrow Agent Activity 78.00 Escrow Agent Activity 656.00 Escrow Agent Activity 27.00 Escrow Agent Activity 27.00 Escrow Agent Activity 18.50 Escrow Agent Activity 656.00 CHECK TOTAL: 1,702.00 !0064520 Nabors Giblin & Nickerson PA C20-09-548 Professional Legal 1,773.75 C20-09-548 Professional Legal 728.75 CHECK TOTAL: 2,502.50 !0064522 Octazon Management LLC DOH TBRA/ 1,338.00 !0064527 Reliant Fire Systems Inc TRD Zone As Needed 300.00 TRD Zone As Needed 1,714.91 CHECK TOTAL: 2,014.91 !0064528 Renaissance Business Park LLC SOE Lease Agreement Monthly Re 38,843.09 !0064529 Ricoh USA Inc Copier Rental/Lease 198.57 Copies 177.65 Copies 30.27 Copies 120.95 CHECK TOTAL: 527.44 !0064532 SGHK Forgione Holdings LLC DOH TBRA/ 1,325.00 CHECK TOTAL: 2,443.00 !0064533 Siemens Industry Inc TRD Zone - Software Support as 206.05 TRD Multiple Zones Software Su 4,344.00 CHECK TOTAL: 4,550.05 !0064534 Simon and Schmidt PA Professional Services for VAB 1,406.25 12/19/25 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0064536 St Lucie Battery & Tire Compan LIGHT FLEET PARTS & REPAIR 336.10 LIGHT FLEET PARTS & REPAIR 148.35 LIGHT FLEET PARTS & REPAIR 425.53 LIGHT FLEET PARTS & REPAIR 70.40 LIGHT FLEET PARTS & REPAIR 102.04 LIGHT FLEET PARTS & REPAIR 319.70 LIGHT FLEET PARTS & REPAIR 836.22 LIGHT FLEET PARTS & REPAIR 86.30 LIGHT FLEET PARTS & REPAIR 1,314.94 LIGHT FLEET PARTS & REPAIR 157.98 CHECK TOTAL: 3,797.56 !0064538 St Lucie County Fire District Veterans Homeless Shelter ID#4 360.00 Veterans Homeless Shelter -Plan 360.00 Veterans Homeless Shelter -Plan 360.00 Veterans Homeless Shelter ID#4 360.00 CHECK TOTAL: 1,440.00 !0064541 Summerland Apartments of Stuar DOH TBRA/ 766.00 !0064543 The Pitney Bowes Bank Inc Reserve Replenishment - Postag 20,000.00 !0064544 Treasure Coast Courier Service Courier Services 500.00 !0064547 Vero Beach Acquistion IV LLC DOH TBRA/ 1,000.00 !0064548 Veterans Security Corps of Ame Security Guards 1,703.63 !0064549 W & F Financial Services LLC DOH TBRA/ 1,323.00 !0064550 Weiss Serota Helfman Cole & Bi C23-07-516 - Professional Lega 1,135.00 09859246 Arrow Group Consulting LLC Consulting and Lobbying Servic 5,000.00 09859248 Cengage Learning Inc Books for Library Branches 690.26 Books for Library Branches 163.95 Books for Library Branches 51.20 Books for Library Branches 65.58 CHECK TOTAL: 970.99 09859252 Copeland, Barbara J DOH TBRA/ 980.00 09859253 Elevated Electrical LLC ADMO1/Electrical As Needed 286.26 ADM08/Install Toggle switches 1,649.12 CHECK TOTAL: 1,935.38 09859257 Howard Dunn Deposit Refund RPS 11/15/25 - 250.00 12/19/25 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09859262 Jones, Steven E Vehicle Wrap 480.00 Vehicle Wrap 480.00 CHECK TOTAL: 960.00 09859265 National Association of Counti FY26 County Dues for NACo Memb 4,981.00 09859267 Negron Powell Sanford Schettin DOH TBRA/ 1,500.00 09859269 NP&S Management Inc Executive recruitment services 12,300.00 09859274 SREIT Lexington Club LLC DOH TBRA/ 1,006.00 09859277 Toshiba Business Solutions (US Copier Lease 223.74 Copies 30.34 Copier Lease 223.74 Copies 35.64 Copies 32.38 Copier Lease 223.74 CHECK TOTAL: 769.58 09859278 Tradition Commercial Associati Assessments/Ardie R Copas Stat 5,575.28 C0036243 All County Lock & Key ADMO1/Lock and key as needed 118.50 C0036246 Anderson Rentals Inc Portable Toilet Rentals at loc 330.00 Portable Toilet Rentals - Lake 189.50 CHECK TOTAL: 519.50 C0036247 Bluetriton Brands Inc Cooler Rental 2.99 Water and Cups 42.93 Bottled Water 20.97 Cooler Rental 2.99 CHECK TOTAL: 69.88 C0036248 Brodart Company Books for Libraries 2,002.77 Books for Libraries 2,018.60 Books for Libraries 509.51 CHECK TOTAL: 4,530.88 C0036250 Carlon Inc CO2 Tank and Backup Tank month 377.70 C0036253 Comcast Ethernet Svc Transmit Televise 2,125.22 C0036261 Fort Pierce Alternator and Sta LIGHT FLEET PARTS & REPAIRS 134.49 C0036262 Horizon Distributors Inc Parks, Fields Irrigation Repai 733.40 12/19/25 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0036262 - Continued Parks, Fields Irrigation Repai 23.00 Parks, Fields Irrigation Repai 11.62 CHECK TOTAL: 768.02 C0036263 Ingram Library Services Inc Books for Library Branches 21.40 Books for Library Branches 25.10 Books for Library Branches 345.51 CHECK TOTAL: 392.01 C0036267 Konica Minolta Business System Additional Copies 4.60 Copier Rental/Lease 90.58 Copier Service & Supply Plan p 22.73 Copier Lease/Rental IT 2nd Fl 195.61 Copier Lease/Rental IT 2nd Fl 195.61 Copier service & supply plan p 21.00 Copier service & supply plan p 26.23 Copier Lease/Rental IT 2nd Fl 195.61 CHECK TOTAL: 751.97 C0036272 nexAir LLC Equipment Rental - Lawnwood Me 168.02 C0036275 Summit Fire & Security LLC DNT03/Fire Ext Services As Nee 157.25 C0036276 Thomas E Richmond Electric Inc WAL02/Electrical - Restroom Li 3,820.00 C0036277 UniFirst Corporation Floor Mat Cleaning Service -Fen 28.89 C0036279 Visual Edge Inc Plotter HP Design Jet T2600 " F 388.64 C0036281 Yates Funeral Home LLC Payment for Disposition of Jea 750.00 V0026034 Anderson, Chad M ADMO1/Operating Supplies As ne 315.00 V0026036 Anderson, Chad M Replace Front Gate Bullet Came 449.29 V0026039 Comcast Ethernet Svc Transmit Televise 2,053.84 V0026047 Governmentjobs.com Inc First Choice Background Screen 4,575.00 V0026048 Governmentjobs.com Inc Employee Import Subscription ( 3,647.00 Employee Sign on Subsciption ( 2,158.00 CHECK TOTAL: 5,805.00 V0026051 Reed Elsevier Inc C22-09-684 Online Research 606.00 V0026058 Assa Abloy Entrance Systems US Repairs Lakewood Park Library 617.75 FUND TOTAL: 360,925.64 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 001001- Recreation Special Events CHECK VENDOR PURPOSE !0064476 Bank of America Amazon.com Inc Dollar Tree Stores Inc Dollar Tree Stores Inc Walgreens Home Depot Walgreens Sam's Club Amazon.com Inc Amazon.com Inc Harbor Freight Tools USA Inc Walgreens Walgreens Harbor Freight Tools USA Inc Wal-Mart #0973 Home Depot Amazon.com Inc Home Depot Amazon.com Inc Amazon.com Inc Nelson Family Farms Inc S & J Enterprises of Fort Pier Amazon.com Inc Amazon.com Inc Amazon.com Inc Tyler Technologies Inc St Lucie Co Board Of Commissio National Recreation and Park A Florida Recreation & Park Asso Bleacher Rentals Florida LLC Thomas E Richmond Electric Inc CHECK TOTAL: FUND TOTAL: PAGE 18 11[0]11I-11M 9.99 18.50 30.00 81.48 97.84 200.95 248.90 351.65 374.68 27.99 18.99 49.78 49.90 51.74 57.38 62.59 123.34 151.90 157.17 225.00 231.75 376.42- 564.88 1,457.40 84.92 2,150.00 80.00 170.00 3,965.00 3,985.00 14,702.30 14,702.30 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 001009- Gen -One Time Funding CHECK VENDOR PURPOSE !0064545 Tyler Technologies Inc Tyler Technologies ERP Impleme Travel Expenses Not to Exceed 08/30/25 Vannessa Belland SAAS Tyler Technologies ERP Impleme CHECK TOTAL: FUND TOTAL: PAGE 19 TOTAL 7,650.00 1,481.31 18.66- 55,200.00 64,312.65 64,312.65 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 001315- FDEM EMPA Grant FY2025 CHECK VENDOR PURPOSE !0064476 Bank of America Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Uline Inc CHECK TOTAL: PAGE 20 11[0]11I111M 71.96 89.24 100.48- 100.48- 176.68 200.96 271.60 809.20 1,325.99 4,714.12 7,458.79 !0064493 DCMC LLC FEMA Public Safety Assistance 7,186.75 FUND TOTAL: 14,645.54 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 001599- US HUD Small Cities CDBG CHECK VENDOR PURPOSE !0064510 KIB Construction Corp Thomas Rehab Project - Change FUND TOTAL: PAGE 21 TOTAL 78,592.50 78,592.50 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 001630- US Treasury American Rescue Plan CHECK VENDOR PURPOSE !0064484 Centerline Utilities Inc Professional Services Retainage Professional Services Retainage CHECK TOTAL: 09859258 Infrastructure Solution Servic Professional Services FUND TOTAL: PAGE 22 TOTAL 424,803.90 21,240.19 318,283.25 15,914.16 705,932.80 20,573.22 726,506.02 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 001663- FHA Section 112 MPO Planning Grant CHECK VENDOR PURPOSE !0064476 Bank of America Bank of America !0064529 Ricoh USA Inc Operating Supplies FUND TOTAL: PAGE 23 TOTAL 95.00 133.40 228.40 12/19/25 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 001665- US Dept of HHS CSBG FY24-25 CHECK VENDOR PURPOSE TOTAL !0064476 Bank of America Broward, Palm Beaches and St L 815.00 LexisNexis VitalChek Network I 7.00 LexisNexis VitalChek Network I 26.00 LexisNexis VitalChek Network I 26.00 LexisNexis VitalChek Network I 26.00 CHECK TOTAL: 900.00 FUND TOTAL: 900.00 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 PAGE 25 FUND: 001834- TCERDA CHECK VENDOR PURPOSE !0064476 Bank of America Publix Wal-Mart #0973 Wal-Mart #0973 Delta Air Lines Inc Delta Air Lines Inc Delta Air Lines Inc Delta Air Lines Inc Amazon.com Inc The Food Corridor Inc Amazon.com Inc Playhouse Square Hotel LLC The Food Corridor Inc Du -All Sewer and Drain Service CHECK TOTAL: 09859264 Nat's Island Flavor Cuisine LL TCERDA Security Deposit Refund 09859276 Timberline Investment Partners TCERDA Security Deposit Refund FUND TOTAL: 11[0]11I-1M 6.49 9.24 34.79 35.00 35.00 35.00 35.00 55.80 206.10 319.84 397.16 567.38 1,029.83 2,696.63 6711=.y 100.00 2,847.20 12/19/25 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 001838- ALA -PLA Digital Literacy Workshop CHECK VENDOR PURPOSE !0064476 Bank of America Amazon.com Inc Janway Company USA Inc CHECK TOTAL: TOTAL 99.99 343.00 442.99 FUND TOTAL: 442.99 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 PAGE 27 FUND: 101 - Transportation Trust Fund CHECK VENDOR !0064476 Bank of America PURPOSE TOTAL Florida Stormwater Association 161.90- Chandler Equipment Co Inc 22.50 Chandler Equipment Co Inc 81.45 Chandler Equipment Co Inc 233.47 Chandler Equipment Co Inc 96.79 Chandler Equipment Co Inc 400.94 Chandler Equipment Co Inc 96.79 Chandler Equipment Co Inc 373.32 Chandler Equipment Co Inc 650.42 Chandler Equipment Co Inc 1,459.98 Apple Industrial Supply Co 15.01 Apple Industrial Supply Co 36.78 Apple Industrial Supply Co 36.78- Total Truck Parts Inc 51.00 Total Truck Parts Inc 85.56 Apple Machine & Supply Co 116.93 Tiresoles of Broward Inc 129.36 Total Truck Parts Inc 182.26 OMR Corp 400.00 Total Truck Parts Inc 487.10 Total Truck Parts Inc 256.32 Total Truck Parts Inc 252.96 Total Truck Parts Inc 3,575.98 Total Truck Parts Inc 133.44 Tractor Supply Company 35.98 Tractor Supply Company 399.98 Florida Surveying & Mapping So 270.00 W W Grainger Inc 68.28 Amazon.com Inc 309.99 Gardner Bros Auto Lock & Key 16.48 Apple Industrial Supply Co 63.05 Total Truck Parts Inc 125.67 Florida Engineering Society In 235.00 Florida Coast Equipment Inc 140.76 Richmond Hydraulics Inc. 26.68 Richmond Hydraulics Inc. 163.61 Apple Industrial Supply Co 227.58 Apple Machine & Supply Co 690.63 Total Truck Parts Inc 1,403.30 Richmond Hydraulics Inc. 80.98 Rainbow Distributors USA Inc 150.00 Rainbow Distributors USA Inc 402.00 Carolina Filters Inc 374.93 Carolina Filters Inc 624.00 ODP Business Solutions LLC 14.99 ODP Business Solutions LLC 31.91 12/19/25 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0064476 - Continued ODP Business Solutions LLC 85.98 Amazon.com Inc 127.48 Lengemann Corporation 214.03 W W Grainger Inc 30.18 W W Grainger Inc 59.01 W W Grainger Inc 1,225.75 W W Grainger Inc 30.00 CHECK TOTAL: 16,567.91 !0064478 Batallan Enterprises Inc Subdivision 2 Mowing 10,223.57 !0064492 Day Dreams Uniforms Inc Uniforms 102.00 !0064497 Econolite Control Products Inc Signal bulb repair 500.00 !0064499 Famoso Inc Temp Labor 732.23 Temp Labor 1,218.24 CHECK TOTAL: 1,950.47 !0064503 H D Industries Inc Tack 3,191.08 !0064516 Michelle R Miller Clerk of Ci Escrow Agent Activity 18.50 !0064526 Ranger Construction Industries Asphalt 88.20 !0064537 St Lucie Battery & Tire Compan Tires and Tire repair 6,037.28 !0064540 Stewart Materials LLC Road Material 97.70 C0036266 Kauff's of Ft Pierce Inc Towing Heavy Equipment - Non-C 375.00 Towing Heavy Equipment 700.00 CHECK TOTAL: 1,075.00 C0036274 Southwide Industries Inc Sign installation 825.00 C0036277 UniFirst Corporation Rental of rags for Heavy Equip 38.09 V0026038 Blades Group LLC Rock Asphalt Material 5,704.00 V0026046 EFE Inc Heavy Equipment Parts & Repair 108.74 Heavy Equipment Parts & Repair 92.84 CHECK TOTAL: 201.58 V0026049 Lengemann Corporation Equipment Maintenance 135.00 Equipment Maintenance 360.00 Equipment Maintenance 500.00 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE V0026049 - Continued Survey CHECK TOTAL: FUND TOTAL: PAGE 29 TOTAL 348.60 1,343.60 47,963.98 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 101001- Transportation Trust Interlocals CHECK VENDOR PURPOSE !0064476 Bank of America Amazon.com Inc FUND TOTAL: PAGE 30 TOTAL 7.59 7.59 12/19/25 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0064476 Bank of America Tyler Technologies Inc 2.96 St Lucie Co Board Of Commissio 75.00 Animal Care Equipment & Servic 89.82- Tractor Supply Company 137.93 Home Depot 186.62 Home Depot 241.33 Debra A. Morris 350.00 Fairfield Inn 488.00 Swati Hotels LLC 947.63 Animal Care Equipment & Servic 732.65 Animal Care Equipment & Servic 624.00 Amazon.com Inc 26.91 CDW Government Inc 833.80 Amazon.com Inc 150.49 NNA Services LLC 174.54 Staples Inc 184.77 Bank of America 183.00 Bank of America 183.00 Notary Public Underwriters Inc 157.75 CHECK TOTAL: 5,590.56 !0064499 Famoso Inc C22-09-710 839.04 C22-09-710 419.52 CHECK TOTAL: 1,258.56 !0064516 Michelle R Miller Clerk of Ci Escrow Agent Activity 213.00 Escrow Agent Activity 61.00 Escrow Agent Activity 78.00 Escrow Agent Activity 117.50 Escrow Agent Activity 61.00 Escrow Agent Activity 27.00 Escrow Agent Activity 95.00 Escrow Agent Activity 613.50 Escrow Agent Activity 61.00 CHECK TOTAL: 1,327.00 09859254 Flavia Vecchio Partial Refund - PAM-2511-0004 125.00 09859282 Wex Bank Sate of Florida Fuel Fleet Car 113.26 C0036247 Bluetriton Brands Inc NON- CONTRACT ITEM 8.99 C16-12-691 34.95 CHECK TOTAL: 43.94 V0026051 Reed Elsevier Inc Online Research 250.00 Online Research - Public Safet 250.00 CHECK TOTAL: 500.00 FUND TOTAL: 8,958.32 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 102001- Stormwater MSTU CHECK VENDOR PURPOSE !0064476 Bank of America Greenland Nursery East Inc Greenland Nursery East Inc Rocky's Hardware Inc. Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Harbor Freight Tools USA Inc Harbor Freight Tools USA Inc Tractor Supply Company Tractor Supply Company CHECK TOTAL: !0064498 Environmental Land Development Drainage / Road Right-of-way M Drainage / Road Right-of-way M Swale Maintenance/Culvert Clea Swale Maintenance/Culvert Clea Swale Maintenance/Culvert Clea Swale Maintenance/Culvert Clea CHECK TOTAL: 09859277 Toshiba Business Solutions (US Copier Rental Copies CHECK TOTAL: FUND TOTAL: PAGE 32 11[0]11I-11M 54.00 54.00 67.98 8.97 13.99 18.49 19.98 14.98 49.44 279.99 279.99- 301.83 16,469.00 16,037.98 28,003.50 51,401.55 42,538.59 25,526.35 179,976.97 193.20 10.54 203.74 180,482.54 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE !0064473 ACT Innovations Client Messaging Module - SLC Client Messaging Module - Okee CHECK TOTAL: !0064476 Bank of America Momentive Inc Home Depot Home Depot Home Depot Home Depot Home Depot Home Depot Home Depot Home Depot Home Depot Home Depot Home Depot City Electric Supply Company All County Lock & Key Home Depot Home Depot Home Depot Home Depot Lowe's Companies Inc Home Depot Suncoast Sprayer & Equipment C World Industrial Equipment Inc Suncoast Sprayer & Equipment C City Electric Supply Company Wool Supply Corp All County Lock & Key City Electric Supply Company Home Depot Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Sunrise Paint & Wallcovering I Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Family Air Expert LLC PAGE 33 11[0]11I-11M 667.44 106.32 773.76 11080.00 0.98 9.62 10.96 10.98 11.96 13.78 14.87 19.94 19.94 20.79 21.50 22.99 31.44 31.48 39.97 41.88 42.97 49.48 74.90 91.49 101.00 104.37 120.00 190.62 197.00 702.90 14.97 106.94 14.37 88.00 5.99 40.67 120.66 164.95 65.91 124.29 169.92 214.71 299.79 201.98 420.00 12/19/25 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0064476 - Continued Amazon.com Inc 1,167.26 Hill Manufacturing Company Inc 3,215.80 Tropic Supply Inc 92.06 Apple Industrial Supply Co 5.53 The Ware Group LLC 34.60 Tropic Supply Inc 55.59 The Ware Group LLC 77.37 The Ware Group LLC 95.73 The Ware Group LLC 167.44 Trane U.S. Inc 361.78 Tropic Supply Inc 101.94 Tropic Supply Inc 21.21 East Coast Lumber & Supply Co 22.99 Home Depot 64.82 Amazon.com Inc 697.62 Bank of America 0.25 Bank of America 0.25 Wal-Mart #0973 35.73 Wal-Mart #0973 7.94 ClickSend Pty Ltd 25.00 ClickSend Pty Ltd 25.00 Amazon.com Inc 58.78 Innvoke LLC 173.62 Taylor Corporation 453.94 Taylor Corporation 226.96 Amazon.com Inc 924.58 Home Depot 37.90 The Ware Group LLC 91.26 The Ware Group LLC 187.20 Home Depot 64.95 Home Depot 119.08 Home Depot 169.89 Home Depot 592.02 Amazon.com Inc 53.91 Amazon.com Inc 71.59 Amazon.com Inc 77.85 Amazon.com Inc 164.00 PB Parent Holdco LP 209.00 Yard Improvements LLC 449.90 Amazon.com Inc 1,181.22 Sunrise Paint & Wallcovering I 1,264.67 East Coast Lumber & Supply Co 12.63 The Ware Group LLC 295.00 James Moore 847.60 Apple Industrial Supply Co 35.68 Home Depot 292.15 12/19/25 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0064476 - Continued Home Depot 522.25 The Electric Heater Company 1,823.81 East Coast Lumber & Supply Co 16.18 Home Depot 55.28 Home Depot 74.35 Sunrise Paint & Wallcovering I 119.97 All County Lock & Key 330.90 City Electric Supply Company 429.20 Amazon.com Inc 75.54 CHECK TOTAL: 22,909.73 !0064514 Life Safety Systems Inc of the RRJ Zone As Needed 1,515.23 !0064517 Microgenics Corp Reagents for Drug Screening 3,192.54 Reagents for Drug Screening - 508.53 CHECK TOTAL: 3,701.07 !0064521 NaphCare Inc Inmate Medical Claims 62,178.05 !0064525 Public Defender 19th Judicial County Obligations for the Pub 1,845.41 County Obligations for the Pub 208.67 County Obligations for the Pub 10.40 County Obligations for the Pub 95.79 CHECK TOTAL: 2,160.27 !0064527 Reliant Fire Systems Inc RRJ Annual Inspections and Tes 154.00 RRJ Annual Inspections and Tes 231.00 CHECK TOTAL: 385.00 !0064533 Siemens Industry Inc TRD Multiple Zones Software Su 4,344.00 09859263 Larry Neese LLC CHZO1/Roof Maintenance and rep 3,750.00 09859279 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 385.88 09859282 Wex Bank State of Florida Fuel Fleet Ca 163.83 C0036242 All Contractor Services Inc RRJO1/Plumbing Services As Nee 498.75 RRJO1/Plumbing Services As Nee 498.75 CHECK TOTAL: 997.50 C0036245 Americas Office Source Inc Misc Office Supplies 9.32 Misc Office Supplies 34.24 Misc Operating Supplies 104.55 CHECK TOTAL: 148.11 C0036252 Comcast Acct# 8535 11 477 0069496 219.85 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE C0036268 Medtox Laboratories Inc. Drug Screening Services - SLC V0026045 Directv Inc V0026054 Tarkett USA Inc Drug Screening Services - SLC Drug Screening Services - Okee CHECK TOTAL: Cable Television for EOC New Flooring Attorney Remodel FUND TOTAL: PAGE 36 TOTAL 143.83 248.80 27.83 420.46 444.65 801.28 105,298.67 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK VENDOR PURPOSE !0064476 Bank of America Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc APCO International Prometric Inc ODP Business Solutions LLC ODP Business Solutions LLC Amazon.com Inc Hilton Hotel ODP Business Solutions LLC ODP Business Solutions LLC ODP Business Solutions LLC Bank of America ODP Business Solutions LLC ODP Business Solutions LLC Corporate Translation Services Amazon.com Inc Corporate Translation Services CHECK TOTAL: FUND TOTAL: PAGE 37 11[0]11I111M 31.34 31.34- 49.49- 135.99 35.00 75.00 108.10 124.24 158.28 178.08 244.66 119.62 130.47 300.00 367.99 574.47 643.31 737.53 757.08 4,640.33 4,640.33 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE !0064476 Bank of America Coldwater Car Wash Partners LL Home Depot Home Depot Tractor Supply Company Home Depot CHECK TOTAL: PAGE 38 TOTAL 20.00 133.97 142.96 166.43 261.22 724.58 FUND TOTAL: 724.58 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 107005- F&F Fund -Legal Aid CHECK VENDOR PURPOSE !0064513 Legal Aid Society of the Bar A Pro Bono Legal Aid FUND TOTAL: PAGE 39 TOTAL 10,948.98 10,948.98 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 107006- F&F Fund -Court Related Technology CHECK VENDOR PURPOSE !0064477 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 PCard Charges Ending in 0714 PCard Charges Ending in 0714 PCard Charges Ending in 0714 PCard Charges Ending in 0714 PCard Charges Ending in 0714 PCard Charges Ending in 0714 PCard Charges Ending in 0714 PCard Charges Ending in 0714 PCard Charges Ending in 0714 PCard Charges Ending in 0714 PCard Charges Ending in 0714 PCard Charges Ending in 0714 PCard Charges Ending in 0714 CHECK TOTAL: PAGE 40 TOTAL 69.00 15.00 66.00 150.00 69.00 15.00 66.00 150.00 829.85 180.41 793.82 1,804.14 77.74 16.90 74.36 169.00 8.33 4,554.55 !0064525 Public Defender 19th Judicial County Obligations for the Pub 7,927.61 09859245 Amazon Web Services Inc IRC SLC MC OKC CHECK TOTAL: 09859277 Toshiba Business Solutions (US Acct# F30833 & F32978 CPC Bill 225.99 491.28 216.16 49.13 982.56 1 FUND TOTAL: 13,473.22 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE !0064476 Bank of America Amazon.com Inc Amazon.com Inc St Lucie County Tax Collector St Lucie County Tax Collector CHECK TOTAL: !0064519 MV Contract Transportation Inc Vehicle Maintenance Fixed Route, Micro -transit & P CHECK TOTAL: !0064531 Senior Resource Association In Advantage Ride Trips FUND TOTAL: PAGE 41 11[0]11I-11M 33.48 88.99 120.49 229.86 472.82 44,188.82 105,527.68 149,716.50 12,500.00 162,689.32 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 130138- FTA FFY 20 CARES Act -Sec 5307 CHECK VENDOR PURPOSE !0064551 Wendel Architecture P.C. Professional Architectural Ser FUND TOTAL: PAGE 42 TOTAL 75,972.00 75,972.00 12/19/25 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 130150- FTA/FDOT SECTION 5311-FFY2024-25 CHECK VENDOR PURPOSE !0064519 MV Contract Transportation Inc 5311 TOTAL 29,724.20 FUND TOTAL: 29,724.20 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 130152- FTA FFY24 Super Grant Sec. 5307-533 CHECK VENDOR PURPOSE !0064519 MV Contract Transportation Inc Capital Cost of Third -Party Co Non -Fixed Route ADA Operating Match Operating Assistance CHECK TOTAL: FUND TOTAL: PAGE 44 11[0]11I-11M 63,507.26 46,720.20 190,382.98 190,382.98 490,993.42 490,993.42 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 130246- FDOT Micro -Transit Exp. Zone 2 CHECK VENDOR PURPOSE !0064519 MV Contract Transportation Inc Micro -Transit Zones 2 & 3 FUND TOTAL: PAGE 45 TOTAL 59,556.12 59,556.12 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 130253- FDOT Lakewood Park Transit Dev. CHECK VENDOR PURPOSE !0064519 MV Contract Transportation Inc FDOT Corridor Grant FUND TOTAL: PAGE 46 TOTAL 20,620.15 20,620.15 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 130257- FDOT FY2025 Block Grant CHECK VENDOR PURPOSE !0064519 MV Contract Transportation Inc FDOT Block Grant G3749 FUND TOTAL PAGE 47 TOTAL 209,917.15 209,917.15 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 130258- FCTD SFY2026 Trip & Equipment CHECK VENDOR PURPOSE !0064519 MV Contract Transportation Inc TD Trips FUND TOTAL: PAGE 48 TOTAL 65,376.32 65,376.32 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE !0064476 Bank of America Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Home Depot Bank of America Forestry Suppliers Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Florida Airport Managers Assoc EFE Inc Adobe Inc Amazon.com Inc Home Depot CHECK TOTAL: !0064499 Famoso Inc Contract Labor - Janitorial !0064507 Hulett Environmental Services Other Contractual Services - P Other Contractual Services - P CHECK TOTAL: !0064514 Life Safety Systems Inc of the Equipment Maintenance - Fire S !0064515 Lynch Fuel Company LLC Gas, Oil, Grease - Fuel 09859255 Florida Power & Light Company Acct# 07058-18474/Airport 09859260 James Gibbons 01/25/01 Security Deposit Refu 09859275 Starseeds Organics LLC 03/28/14 Security Deposit J140 C0036247 Bluetriton Brands Inc Operating Supplies C0036252 Comcast Other Contractual Services C0036277 UniFirst Corporation Uniforms V0026043 Comcast Other Contractual Services FUND TOTAL: PAGE 49 11[010-A111M 18.00 66.16 106.95 70.06 94.10 336.15 11 651.71 14.18 111.04 299.99 389.96 1,237.50 31.52 14.99 43.98 84.24 4,570.53 99syR8191 20.00 30.00 50.00 KI PW16 4 315.48 29.20 513.00 600.00 97.86 137.90 43.71 125.05 7,182.44 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 140001- Port Fund CHECK VENDOR PURPOSE !0064476 Bank of America Bank of America !0064489 Coastal Technology Corporation Anchorage Limitations FUND TOTAL: PAGE 50 TOTAL 199.99 1,625.00 1,824.99 12/19/25 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0064462 Fletcher, Leslie Fabricate 18 Inch steel pipe 4,956.00 !0064476 Bank of America East Coast Lumber & Supply Co 38.99 SC Power Tech Inc 147.90 SC Power Tech Inc 451.33 Amazon.com Inc 130.44 Amazon.com Inc 302.80 nexAir LLC 83.44 NSS Acquisition Corp 371.98 NSS Acquisition Corp 381.98 nexAir LLC 913.68 Home Depot 4.48 Wal-Mart Stores East Inc 16.52 Napa Auto Parts 32.91 Tractor Supply Company 12.99 Wal-Mart #0973 71.70 Tractor Supply Company 319.01 Hilton Hotel 425.60 West Marine Products Inc 2.79 EFE Inc 19.56 Harbor Freight Tools USA Inc 43.93 Richmond Hydraulics Inc. 53.28 Home Depot 79.88 Home Depot 119.00 Tractor Supply Company 132.94 PowerHouse Supply South LLC 134.99 Chandler Equipment Co Inc 193.58 Ferguson Enterprises LLC 479.00 Home Depot 625.00 Harbor Freight Tools USA Inc 626.86 Home Depot 29.14 Chandler Equipment Co Inc 205.14 Electric Motors of the Treasur 291.15 Bank of America 0.25 Hilton Hotel 570.00 CHECK TOTAL: 7,312.24 !0064540 Stewart Materials LLC Coquina rock for MC Impoundmen 1,925.66 Coquina rock for MC Impoundmen 411.07 CHECK TOTAL: 2,336.73 C0036247 Bluetriton Brands Inc Monthly Rental of Water Cooler 2.99 Bottled Water Service - Inspec 34.95 Monthly Rental of Water Cooler 2.99 Bottled Water Service - Impoun 34.95 CHECK TOTAL: 75.88 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE C0036255 Decks & Docks Lumber Company I Lumber & hardware for MC Impou C0036259 Federal Express Corporation Acct# CHECK TOTAL: C0036272 nexAir LLC Rental of tanks & refills-Oxyg C0036277 UniFirst Corporation Uniform Rental - Inspection Di Uniforms Rental - Impoundment CHECK TOTAL: FUND TOTAL: PAGE 52 TOTAL 1,980.17 11.76 11.76 23.52 55.49 90.21 64.88 155.09 16,895.12 12/19/25 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0064476 Bank of America Xpressmyself.com LLC 376.20 MRSB LLC 10.00 MRSB LLC 10.00 Bank of America 21.50- Bank of America 21.50 Amazon.com Inc 68.54 Fla Dept Of Transportation 20.00 Advance Stores Company Incorpo 5.99 Coldwater Car Wash Partners LL 10.00 Amazon.com Inc 65.03 CHECK TOTAL: 565.76 FUND TOTAL: 565.76 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 182 - Environmental Land Acquisition Fund CHECK VENDOR PURPOSE W0001255 American Government Services C Purchase Turnpike Feeder Lots FUND TOTAL: PAGE 54 TOTAL 15,529.35 15,529.35 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE !0064477 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 PCard Charges Ending in 0714 PCard Charges Ending in 0714 PCard Charges Ending in 0714 CHECK TOTAL: C0036247 Bluetriton Brands Inc MC - Water Cooler Rental MC - Water & Supplies SLC - Water & Supplies SLC - Water Cooler Rental CHECK TOTAL: C0036252 Comcast Acct# 8535 11 493 0054685 C0036253 Comcast Acct# 934577712/Court Admin Acct# 934577712/Court Admin Acct# 934577712/Court Admin Acct# 934577712/Court Admin CHECK TOTAL: C0036264 Interstate Express Okeechobee County (6005) Indian River County (6006) Martin County (6004) St. Lucie County (6003) CHECK TOTAL: FUND TOTAL: PAGE 55 11[0]11I-11M 18.69 253.86 119.07 859.27 35.76 25.89 294.44 1,606.98 5.98 51.92 18.97 2.99 79.86 IIF,&A =0 679.98 299.19 68.00 312.78 1,359.95 10.97 50.44 48.25 109.67 219.33 3,389.07 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE !0064476 Bank of America Amazon.com Inc FUND TOTAL: PAGE 56 TOTAL 166.96 166.96 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE !0064496 Ecological Associates Inc Beachfront Lighting Management !0064542 Taylor Engineering Inc Harbour Pointe Boat Ramp Engin FUND TOTAL: PAGE 57 TOTAL 150.00 20,951.16 21,101.16 12/19/25 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 184239- FDEP Fort Pierce Protect. 22SL1 CHECK VENDOR PURPOSE TOTAL !0064542 Taylor Engineering Inc 2025 FP Shore Protection Proje 787.70 FUND TOTAL: 787.70 12/19/25 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 185025- FHFC SHIP Grant FY2025-2025 CHECK VENDOR PURPOSE TOTAL !0064476 Bank of America Billing Solutions Inc 15.00 Billing Solutions Inc 22.50 Billing Solutions Inc 22.50 Billing Solutions Inc 22.50 Billing Solutions Inc 22.50 CHECK TOTAL: 105.00 FUND TOTAL: 105.00 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 189119- US HUD HOME PARTNERSHIP FY22 CHECK VENDOR PURPOSE !0064476 Bank of America Amazon.com Inc W0001252 Investors Title Insurance Comp Purchase Assistance Alaina Mar W0001253 Investors Title Insurance Comp Purchase Assistance - Chandrik W0001254 Investors Title Insurance Comp Purchase Assistance - Marjorie FUND TOTAL: PAGE 60 TOTAL 16.99 48,000.00 48,000.00 48,000.00 144,016.99 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 PAGE 61 FUND: 190 - Sports Complex Fund CHECK VENDOR !0064476 Bank of America !0064481 C&H Baseball Inc !0064487 Clean Space Inc !0064499 Famoso Inc PURPOSE TOTAL Ball Fabrics Inc 41303.58 SiteOne Landscape Supply Holdi 4,894.50 Amazon.com Inc 9.98 Amazon.com Inc 11.39 Amazon.com Inc 19.38 Home Depot 26.73 Amazon.com Inc 29.99 Horizon Distributors Inc 38.50 Lowe's Companies Inc 70.21 Amazon.com Inc 83.39 Horizon Distributors Inc 109.80- Horizon Distributors Inc 109.80 Amazon.com Inc 148.19 Amazon.com Inc 186.01 Amazon.com Inc 204.10 Home Depot 235.07 Home Depot 399.39 Wesco Turf Inc 478.58 Flash Auto Electric Inc 685.00 Wesco Turf Inc 931.03 Home Depot 350.51 Heritage Landscape Supply Grou 1,984.74 Home Depot 23.90 Sherwin-Williams 51.88 Suncoast Sprayer & Equipment C 106.75 Home Depot 222.34 City Electric Supply Company 1,028.20 Cintas Corporation No 2 38.28 All Contractor Services Inc 135.00 All County Lock & Key 147.75 Amazon.com Inc 185.90 City Electric Supply Company 274.75 Trane U.S. Inc 836.57 Heritage Landscape Supply Grou 1,845.38 Trane U.S. Inc 2,254.24 Graybar Electric Company Inc 2,463.30 Amazon.com Inc 183.52 Home Depot 374.55 Home Depot 819.95 CHECK TOTAL: 26,082.53 #60 Net CAG100/400 4,781.24 Contract 170.30 C 22-08-706 315.42 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE !0064504 Heritage Landscape Supply Grou Mound/Home Plate Clay !0064515 Lynch Fuel Company LLC Fuel C0036249 Brooker Equipment LLC Tree Trimming FUND TOTAL: PAGE 62 TOTAL 5,121.20 36.06 7,780.00 44,286.75 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 310010- Impact Fees -Library "North" CHECK VENDOR PURPOSE !0064518 Midwest Tape LLC A/V for Library Branches A/V for Library Branches CHECK TOTAL: FUND TOTAL: PAGE 63 11[0]11I-llM 140.97 452.00 592.97 592.97 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 310011- Impact Fees -Library "South" CHECK VENDOR PURPOSE !0064476 Bank of America Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc PAGE 64 11[0]11IIIlM 4.13 4.99 5.69 5.69- 5.72 6.34 6.37 6.39 6.39 6.39- 6.44 6.57 6.60 6.63 6.99 7.02 7.15 9.04 9.91 11.49 12.38 13.30 13.53 14.20 14.46 15.92 16.50 16.50 16.50 18.50 22.64 23.55 29.77 29.78 32.00 32.94 32.94- 33.00 35.20 63.80 82.50 207.34 207.85 231.33 232.93 239.74 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 310011- Impact Fees -Library "South" CHECK VENDOR PURPOSE !0064476 - Continued Amazon.com Inc !0064495 Dickerson Infrastructure Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc CHECK TOTAL: PSL Branch Library Demolition Retainage CHECK TOTAL: PAGE 65 11[0]11I-11M 302.50 441.34 495.55 508.50 1,044.28 24.00 76.95 82.50 82.50 88.00 115.50 330.25 5,326.87 376,489.72 18,824.49- 357,665.23 !0064518 Midwest Tape LLC A/V Processing Fee 61.60 FUND TOTAL: 363,053.70 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 310012- Impact Fees -Park "North" CHECK VENDOR PURPOSE !0064542 Taylor Engineering Inc Harbour Pointe Boat Ramp Engin FUND TOTAL: PAGE 66 TOTAL 1,466.58 1,466.58 12/19/25 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 310013- Impact Fees -Park "Central" CHECK VENDOR PURPOSE TOTAL !0064542 Taylor Engineering Inc Harbour Pointe Boat Ramp Engin 838.05 FUND TOTAL: 838.05 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 310014- Impact Fees -Park "South" CHECK VENDOR PURPOSE !0064485 City Of Port St Lucie Reimbursement Softball Fields !0064542 Taylor Engineering Inc Harbour Pointe Boat Ramp Engin FUND TOTAL: PAGE 68 TOTAL 1,000,000.00 18,437.02 1,018,437.02 12/19/25 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 310015- Impact Fees -Park "Island" CHECK VENDOR PURPOSE TOTAL !0064542 Taylor Engineering Inc Harbour Pointe Boat Ramp Engin 209.51 FUND TOTAL: 209.51 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 310016- Impact Fees -Transportation "North" CHECK VENDOR PURPOSE !0064482 Caldwell Pacetti Edwards Schoe Preoperty Acquisitions FUND TOTAL: PAGE 70 TOTAL 9,500.00 9,500.00 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 310017- Impact Fees-Transportation"Central" CHECK VENDOR PURPOSE W0001256 Guaranteed Florida Title Escro Purchase Turnpike Feeder Lots FUND TOTAL: PAGE 71 TOTAL 1,321.45 1,321.45 12/19/25 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 310018- Impact Fees -Transportation "South" CHECK VENDOR PURPOSE TOTAL !0064476 Bank of America South Florida Water Management 100.00 FUND TOTAL: 100.00 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 315 - County Building Fund CHECK VENDOR PURPOSE !0064494 Dewberry Engineers Inc Buildings FUND TOTAL: PAGE 73 TOTAL 97,380.00 97,380.00 12/19/25 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 316803- F.I.N.D. Harbour Pointe Boat Ramp CHECK VENDOR PURPOSE !0064542 Taylor Engineering Inc Harbour Pointe Boat Ramp Engin FUND TOTAL: TOTAL 94,577.38 94,577.38 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 319 - Infrastructure Surtax Capital CHECK VENDOR PURPOSE !0064511 Kimley Horn and Associates Inc Engineering !0064530 RJ Engineering Construction Co Engineering Retainag5 CHECK TOTAL: FUND TOTAL: PAGE 75 TOTAL 12,287.50 8,470.00 423.50- 8,046.50 20,334.00 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 362 - Sports Complex Improv Fund CHECK VENDOR PURPOSE !0064506 Hoar Program Management LLC Subject Matter Expert FUND TOTAL: PAGE 76 TOTAL 24,058.00 24,058.00 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 366 - Non -Ad Valorem Bonds 2025A-Const CHECK VENDOR PURPOSE !0064508 Johnson Mirmiran & Thompson I Construction Engineering & Ins Construction Engineering & Ins CHECK TOTAL: !0064552 Wharton Smith Inc Progressive Design/Build Centr Progressive Design/Build Centr Retainage Retainage Progressive Design/Build Centr Progressive Design/Build Centr Retainage Retainage CHECK TOTAL: FUND TOTAL: PAGE 77 TOTAL 54,467.50 4,990.00 59,457.50 536,338.16 332,474.45 16,623.72 26,816.91 282,984.05 867,868.88 43,393.45 14,149.20 1,918,682.26 1,978,139.76 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 367 - Non -Ad Valorem Bonds 2025B-Const CHECK VENDOR PURPOSE !0064535 Southeast Environmental Contra Release Retainage FUND TOTAL: PAGE 78 TOTAL 5,181.94 5,181.94 12/19/25 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0064475 Apple Machine & Supply Co parts and supplies @ single st 313.00 !0064476 Bank of America Harbor Freight Tools USA Inc 0.03 Amazon.com Inc 8.95 Amazon.com Inc 18.80 Amazon.com Inc 20.70 Amazon.com Inc 21.98 Amazon.com Inc 26.59 Amazon.com Inc 31.99 Amazon.com Inc 33.97 Amazon.com Inc 33.99 Amazon.com Inc 34.20 Amazon.com Inc 35.25 Amazon.com Inc 43.80 Amazon.com Inc 50.82 Amazon.com Inc 56.83 Amazon.com Inc 62.00 Amazon.com Inc 64.29 Amazon.com Inc 68.01 Amazon.com Inc 78.30 Amazon.com Inc 94.98 Amazon.com Inc 95.80 Amazon.com Inc 97.80 Harbor Freight Tools USA Inc 118.96 Home Depot 149.82 Amazon.com Inc 165.00 Amazon.com Inc 184.24 Amazon.com Inc 222.68 Amazon.com Inc 224.50 Ameri-Recreational Sports LLC 264.99 Ron Turley Associates LLC 292.35 Amazon.com Inc 305.88 Amazon.com Inc 339.99- Amazon.com Inc 410.40 Amazon.com Inc 462.22 Amazon.com Inc 485.19 Holt's Reliable Garage Door Re 517.50 MGL Engineering Inc 705.67 Radwell International LLC 768.80 Amazon.com Inc 1,008.48 Amazon.com Inc 1,199.95 Amazon.com Inc 1,578.76 Amazon.com Inc 114.16 Amazon.com Inc 211.20 Amazon.com Inc 222.28 Amazon.com Inc 503.12 12/19/25 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0064476 - Continued Amazon.com Inc 587.00 Florida Department of Agricult 2,306.25 Uline Inc 4,443.26 DMI Dell 35.00 DMI Dell 370.00 Amazon.com Inc 31.88 Pierce AFL VF LLC 77.90 Pierce AFL VF LLC 721.20 eReplacementParts.com 22.31 W W Grainger Inc 24.59 Amazon.com Inc 25.99 Home Depot 35.88 Amazon.com Inc 50.22 Napa Auto Parts 79.09 Amazon.com Inc 105.94 Amazon.com Inc 119.94 Amazon.com Inc 209.00 Apple Machine & Supply Co 223.05 Amazon.com Inc 429.99 Amazon.com Inc 19.93 Amazon.com Inc 557.00 Amazon.com Inc 967.12 Total Truck Parts Inc 1,123.33 Total Truck Parts Inc 1,948.40 Amazon.com Inc 159.98 Amazon.com Inc 249.95 CHECK TOTAL: 25,679.44 !0064483 Caterpillar Financial Services 962-14 Wheel Loader C24-01-073 10,343.66 Property Tax 8,986.69 962 lease C20-10-872 6,071.95 Property Tax 3,287.18 Estimated Property Tax 3,105.12 D5-17VP Track Type C21-04-776 5,482.38 CAT 745-04 Lease C25-03-318 14,985.00 CHECK TOTAL: 52,261.98 !0064487 Clean Space Inc Cleaning of SW Building 3 $399 399.30 !0064509 Kelly Tractor Co Parts and services for Kelly E 127.74 Parts and services for Kelly E 63.87 Parts and services for Kelly E 81.32 Parts and services for Kelly E 62.50 Parts and services for Kelly E 2,207.85 Parts and services for Kelly E 314.00 Parts and services for Kelly E 393.54 12/19/25 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0064509 - Continued Parts and services for Kelly E 141.69 Parts and services for Kelly E 1,328.37 Parts and services for Kelly E 174.54 CHECK TOTAL: 4,895.42 !0064535 Southeast Environmental Contra Release Retainage 20,631.90 09859249 City of Port St Lucie Acct# 0874055400277/Solid Wast 235.38 Acct# 0874055080388/Solid Wast 191.94 CHECK TOTAL: 427.32 09859251 Conlan Tire Co LLC Tires for landfill equipment 3,416.05 09859255 Florida Power & Light Company Acct# 95163-99335/Solid Waste 35.23 09859266 NCH Corporation Grease for CAT equipment on si 248.39 09859280 United Rentals (North America) non contracted single stream r 441.00 C0036242 All Contractor Services Inc 2x Weekly pump out of portable 125.00 2x Weekly pump out of portable 125.00 2x Weekly pump out of portable 125.00 2x Weekly pump out of portable 125.00 CHECK TOTAL: 500.00 C0036244 American Portable Toilets Inc 52 wks cleaning of portable to 302.28 C0036265 Kauff's of Ft Pierce Inc Towing services as needed for 225.00 Uncontracted Services 300.00 Towing services as needed for 420.00 CHECK TOTAL: 945.00 C0036270 Midwest Motor Supply Co Inc SS misc parts and supplies 43.05 Ops misc parts and supplies 43.05 SS misc parts and supplies 209.39 Ops misc parts and supplies 209.39 CHECK TOTAL: 504.88 C0036273 Safety & Boot Center Inc Misc Safety Supplies 300.00 C0036276 Thomas E Richmond Electric Inc Electrician at Operations 70.00 Electrician at Single Stream 618.00 CHECK TOTAL: 688.00 C0036277 UniFirst Corporation Single Stream Uniforms 94.36 Operations Uniforms 456.95 12/19/25 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0036277 - Continued Rugs/Rags/Mats 112.82 CHECK TOTAL: 664.13 V0026053 RISI Inc Subscription for Recovered Pap 4,950.00 FUND TOTAL: 117,603.32 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE !0064476 Bank of America Professional Golfers Associati Professional Golfers Associati Elisea Sanchez Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Plant Haven Wholesale Nursery The Florida State Golf Associa Bank of America CHECK TOTAL: !0064499 Famoso Inc Temporary Labor 09859272 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov FUND TOTAL: PAGE 83 11[0]11I111M 375.00 375.00 471.78 29.99 52.50 64.96 75.45 25.78 60.92 149.97 200.00 200.00 2,400.00 2,981.35 0%IC1 MA& 932.40 4,497.24 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE !0064476 Bank of America Amazon.com Inc Pierce AFL VF LLC Florida Department of Health Florida Department of Health Harbor Freight Tools USA Inc Home Depot Home Depot Sunrise Paint & Wallcovering I Sunrise Paint & Wallcovering I Bank of America Amazon.com Inc Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Home Depot Amazon.com Inc W W Grainger Inc Home Depot Bank of America W W Grainger Inc Home Depot Amazon.com Inc Amazon.com Inc W W Grainger Inc W W Grainger Inc Amazon.com Inc CHECK TOTAL: !0064479 Brady Industries of Florida LL Chemicals Chemicals Chemicals Janitorial & Field Supplies Chemicals !0064500 Fastenal Company CHECK TOTAL: Parts & Supplies Parts & Supplies CHECK TOTAL: !0064507 Hulett Environmental Services RODENT MONITORING PAGE 84 TOTAL 48.48 2,612.65 300.00 575.00 249.99 242.91 225.74 599.85 599.85 23.88 23.99 29.74 34.44 38.16 21.16 19.71 53.97 78.20 78.30 86.37 121.02 136.62 149.92 219.00 249.92 278.00 435.60 751.85 1,672.21 1,672.21 50.50 11,679.24 83.10 166.20 166.20 150.79 166.20 732.49 24.29 56.67 80.96 !0064512 Lakepointe Environmental Group Maintenance - Utilities Fieldw 504.27 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE !0064516 Michelle R Miller Clerk of Ci Escrow Agent Activity Escrow Agent Activity CHECK TOTAL: !0064536 St Lucie Battery & Tire Compan Repairs, Parts, & Service 09859250 CityBase Inc Cashiering Software subscripti 09859256 Gannett Media Corp St Lucie County Utilities Acct C0036244 American Portable Toilets Inc Portable Toilets C0036254 Core & Main LP Maintenance -Utilities Fieldwor Maintenance -Utilities Fieldwor Maintenance -Utilities Fieldwor Maintenance -Utilities Fieldwor Maintenance -Utilities Fieldwor CHECK TOTAL: C0036256 Emaint Enterprises LLC Training for Dwayne Callender C0036262 Horizon Distributors Inc Irrigation Parts Irrigation Parts CHECK TOTAL: C0036269 Meeks Plumbing Inc Vac Services Vac Services CHECK TOTAL: C0036277 UniFirst Corporation Uniform Rentals Uniform Rentals CHECK TOTAL: C0036278 Vero Chemical Dist Inc Chemicals V0026035 Anderson, Chad M Service calls, troubleshoot an V0026040 Comcast Acct# 8535 11 514 0592448/Util V0026041 Comcast Acct #8535 11 514 0494900/Util V0026044 Florida Dept Environmental Pro SLCUD S Hutch Island Water Rec FUND TOTAL: PAGE 85 11[0]11I-11M 10.00 10.00 20.00 124.30 3,965.87 117.64 70.84 683.58 2,279.02 58.75 34.44 127.35 3,183.14 1,575.00 185.68 166.51 352.19 1,280.00 960.00 2,240.00 136.43 59.45 195.88 2,058.00 200.00 273.29 319.85 5,625.00 33,365.96 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 478 - Water & Sewer District R&R CHECK VENDOR PURPOSE C0036260 Ferguson Enterprises LLC Non -Contract Parts C0036271 Napa Auto Parts General Parts/Maintenance Truc C0036280 W W Grainger Inc Acct# 806236139 Credit for Inv Equipment Maintenance Equipment Maintenance Equipment Maintenance Equipment Maintenance Equipment Maintenance Equipment Maintenance Equipment Maintenance Equipment Maintenance CHECK TOTAL: V0026055 TIGRIS Aquatic Services LLC Provide aquatic management ser FUND TOTAL: PAGE 86 TOTAL 47.47 58.33 239.53- 2,738.08 359.30 19.30 3,123.18 42.90 275.20 282.00 229.95 6,830.38 125.00 7,061.18 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 479 - Water & Sewer Dist. -Cap Facilities CHECK VENDOR PURPOSE !0064465 Harrison, Timothy D SHI Infastructure FUND TOTAL: PAGE 87 TOTAL 3,750.00 3,750.00 12/19/25 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL !0064476 Bank of America International Code Council Inc 79.00 International Code Council Inc 69.00 International Code Council Inc 240.00 Fla Department of Business & P 5.00 Amazon.com Inc 39.62 Florida Association of Countie 85.00 Florida Association of Countie 85.00 Amazon.com Inc 310.82 Coldwater Car Wash Partners LL 10.00 Bank of America 275.00 Embassy Suites 316.00 Amazon.com Inc 5.99 Amazon.com Inc 29.88 Amazon.com Inc 53.94 Amazon.com Inc 430.48 Chad Anderson 450.00 Fla Department of Business & P 10.00 Fla Department of Business & P 10.00 Building Officials Association 448.50 Fla Department of Business & P 5.00 CHECK TOTAL: 2,958.23 !0064499 Famoso Inc C22-09-710 881.82 C0036279 Visual Edge Inc PLOTTER SERVICE 60.00 PLOTTER HP DESIGNJET T2600 DR 337.00 CHECK TOTAL: 397.00 V0026056 US Fleet Tracking LLC C23-07-517 415.75 FUND TOTAL: 4,652.80 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE !0064476 Bank of America La Haciendita Super Taquerias !0064529 Ricoh USA Inc Wal-Mart #0973 La Haciendita Super Taquerias CHECK TOTAL: FP Clinic - Additional Copies PSL Clinic - Copier Lease FP Clinic - Copier Lease CHECK TOTAL: PAGE 89 11[0]11I-11M 9.63 35.69 147.13 173.19 22.17 217.73 217.73 457.63 V0026042 Comcast Cable TV at Employee Health Ce 12.84 FUND TOTAL: 643.66 12/19/25 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0064476 Bank of America Amazon.com Inc 452.50 Publix 55.99 Publix 100.00 Debra A. Morris 350.00 CHECK TOTAL: 958.49 FUND TOTAL: 958.49 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE !0064476 Bank of America Bank of America Exxon/GECC Daytona Beach Owner OPCO LLC Amazon.com Inc Higher Pixels Inc Gannett Media Corp SG Hosting Inc Facebook Inc Zoom Video Communications Inc Wal-Mart #0973 4AP Holdings Inc 4AP Holdings Inc CHECK TOTAL: C0036257 EVOK Advertising & Design Inc Digital Media Ad Costs FUND TOTAL: PAGE 91 11[0]11I-11M 34.00 38.50 357.00 9.84 12.00 19.99 100.00 124.31 159.90 3.64 247.88- 1,836.49 2,447.79 9,300.00 11,747.79 12/19/25 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 625 - Law Library CHECK VENDOR PURPOSE TOTAL 09859247 Canon Financial Services Inc Canon Financial Services 10/20 86.43 Canon Financial Services 11/20 86.43 Canon Financial Services 12/20 86.43 CHECK TOTAL: 259.29 FUND TOTAL: 259.29 12/19/25 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 630 - Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0064476 Bank of America Amazon.com Inc 7.48 Amazon.com Inc 13.59 Amazon.com Inc 22.44 Gannett Media Corp 24.99 Amazon.com Inc 27.26 Amazon.com Inc 29.59 Amazon.com Inc 30.99 Amazon.com Inc 31.19 Amazon.com Inc 34.28 Amazon.com Inc 34.99- Amazon.com Inc 34.99- Amazon.com Inc 36.99- Amazon.com Inc 39.99- Pitney Bowes Inc 51.50 Pitney Bowes Inc 51.50 Bank of America 59.68 Amazon.com Inc 68.99 Amazon.com Inc 69.90 Amazon.com Inc 70.41 Amazon.com Inc 95.52 Amazon.com Inc 107.98 Bank of America 117.45 Amazon.com Inc 119.58 Amazon.com Inc 154.99 Amazon.com Inc 211.40 Courtyard by Marriott 238.00 Amazon.com Inc 249.90 Staples Inc 260.87 Amazon.com Inc 282.68 Staples Inc 803.37 CHECK TOTAL: 3,088.57 !0064479 Brady Industries of Florida LL Morgue Cleaning Supplies 152.84 Morgue Cleaning Supplies 253.26 CHECK TOTAL: 406.10 !0064499 Famoso Inc Manpower Contract Labor- TEMP 1,000.80 09859261 Johnson Controls US Holdings I Annual Security Contract Renew 3,916.15 09859270 Pathology On The Go Inc Histology Services 545.00 09859279 Trilogy MedWaste Southeast LLC Medical Waste Services 1,021.80 C0036247 Bluetriton Brands Inc Water Delivery Service 44.97 C0036251 Cintas Corporation No 2 Rug Sanitation 37.41 12/19/25 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 630 - Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL C0036251 - Continued Rug Sanitation 37.41 CHECK TOTAL: 74.82 C0036258 Federal Express Corporation Delivery Services 29.00 Delivery Services 29.00 CHECK TOTAL: 58.00 V0026050 National Medical Services Inc Toxicology Services 15,522.00 V0026052 Revvity Omics Inc Newborn Genetic Testing 999.00 FUND TOTAL: 26,677.21 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 631 - Victim Services Agency Fund CHECK VENDOR PURPOSE !0064461 Bruzzese, Sara Bruzzese/Local Travel !0064463 Grimm, Angela Grimm/Local Travel !0064464 Hamel, Tracy Hamel/Local Travel !0064467 Lopez, Ana M Lopez/Local Travel !0064468 McGoorty, Siobhan McGoorty/Local Travel !0064471 Thelusma, Robin Thelusma/Local Travel !0064476 Bank of America Amazon.com Inc Amazon.com Inc CHECK TOTAL: !0064539 State Attorney 19th County Acc Salary Reimbursement for Nov 2 Salary Reimbursement for Nov 2 Salary Reimbursement for Nov 2 CHECK TOTAL: 09859268 Neon One LLC Monthly Maintenance Fee Dec-20 V0026037 AT&T Acct #019 139 9033 001/SAAP He V0026057 Verizon Wireless Services LLC Acct #542047644-00001/Victim S Acct #542047644-00001/Victim S CHECK TOTAL: FUND TOTAL: PAGE 95 TOTAL 16.91 64.08 75.65 7.12 54.74 56.52 9.98 60.95 70.93 29,216.74 11,598.19 2,392.47 43,207.40 287.50 166.20 978.43 249.95 1,228.38 45,235.43 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 650 - Agency Fund CHECK VENDOR PURPOSE !0064476 Bank of America Staples Inc Wawa Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Wal-Mart.com USA Bank of America Dollar Tree Stores Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc CHECK TOTAL: PAGE 96 11[0]11I111M 15.49 415.00 18.78 19.97 22.00 24.99 29.99 31.42 32.97 35.62 9.99 38.98 47.98 64.98 74.84 78.94 145.57 205.12 1,312.63 09859281 WBC Collections LP Release of Surety for Sunset B 12,723.40 FUND TOTAL: 14,036.03 12/19/25 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0064546 United Way of St Lucie County United Way 295.00 09859259 Internal Revenue Service Robert Yardan # 80.50 09859271 PRA Group Inc. T Burns FILE NO 150.00 09859273 Social Security Administration L Orianville # 10.00 FUND TOTAL: 535.50 12/19/25 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 110000 4,597.46 512000 Salaries 110000 2,589.46 11102 511000 Executive Salaries 110000 4,597.46 512000 Salaries 110000 3,116.00 11103 511000 Executive Salaries 110000 4,597.46 512000 Salaries 110000 2,583.46 11104 511000 Executive Salaries 110000 4,597.46 512000 Salaries 110000 2,543.08 11105 511000 Executive Salaries 110000 4,597.46 512000 Salaries 110000 2,051.40 1210 512000 Salaries 120000 33,053.91 515000 Special Pay 120000 700.00 1211 512000 Salaries 120000 7,230.46 512000 Salaries 130000 5,033.60 515000 Special Pay 130000 400.00 1216 512000 Salaries 120000 11,896.50 515000 Special Pay 120000 400.00 1225 512000 Salaries 120000 27,605.63 514000 Overtime 120000 322.04 515000 Special Pay 120000 400.00 1301 512000 Salaries 130000 27,467.11 514000 Overtime 130000 51.15 515000 Special Pay 130000 400.00 1320 512000 Salaries 130000 15,124.58 1330 512000 Salaries 130000 26,776.35 515000 Special Pay 130000 360.00 1350 512000 Salaries 130000 8,373.98 1410 512000 Salaries 140000 33,472.35 1420 512000 Salaries 140000 7,772.13 1510 512000 Salaries 150000 830.54 1920 512000 Salaries 190000 3,759.97 1925 512000 Salaries 190000 13,378.41 513000 Salaries -Part Time W/Benefits 190000 7,929.50 514000 Overtime 190000 344.16 1926 512000 Salaries 190000 3,690.00 1930 512000 Salaries 190000 44,703.90 514000 Overtime 190000 1,702.54 19301 512000 Salaries 190000 40,213.30 1931 512000 Salaries 190000 7,661.61 513000 Salaries -Part Time W/Benefits 190000 1,019.57 1955 512000 Salaries 190000 128,453.48 514000 Overtime 190000 1,651.99 515000 Special Pay 190000 400.00 2510 512000 Salaries 250000 12,844.23 2920 512000 Salaries 290000 21,671.26 513000 Salaries -Part Time W/Benefits 290000 4,333.52 12/19/25 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 23,417.31 514000 Overtime 370000 58.36 515000 Special Pay 370000 400.00 3720 512000 Salaries 370000 1,818.40 3920 512000 Salaries 370000 24,144.32 514000 Overtime 370000 1,774.57 3921 512000 Salaries 370000 10,684.18 5210 512000 Salaries 7420 9,092.57 514000 Overtime 7420 57.78 5310 512000 Salaries 530000 20,249.48 513000 Salaries -Part Time W/Benefits 530000 6,840.61 514000 Overtime 530000 134.89 5420 512000 Salaries 540000 10,657.48 512000 Salaries 6919 1,014.80 6420 512000 Salaries 640000 16,500.00 512000 Salaries 640000 24,369.02 515000 Special Pay 640000 400.00 7110 512000 Salaries 710000 139,814.31 513000 Salaries -Part Time W/Benefits 710000 879.20 514000 Overtime 710000 19.75 515000 Special Pay 710000 400.00 7210 512000 Salaries 7144 49,907.49 512000 Salaries 7145 6,865.85 512000 Salaries 720000 48,052.72 512000 Salaries 7270 3,939.20 512000 Salaries 7511 11,862.70 512000 Salaries 7515 1,985.39 512000 Salaries 7516 1,940.00 513000 Salaries -Part Time W/Benefits 7144 3,529.22 514000 Overtime 7144 746.20 514000 Overtime 7145 12.61 514000 Overtime 720000 692.70 514000 Overtime 7511 802.97 72101 512000 Salaries 720000 14,773.73 514000 Overtime 720000 12.14 515000 Special Pay 720000 400.00 7215 512000 Salaries 7102 4,651.78 512000 Salaries 7106 6,996.24 512000 Salaries 720000 14,115.56 512000 Salaries 7220 6,643.20 512000 Salaries 7420 3,507.03 512000 Salaries 7510 7,716.40 512000 Salaries 7910 2,006.40 512000 Salaries 7914 2,064.73 513000 Salaries -Part Time W/Benefits 7102 1,929.57 513000 Salaries -Part Time W/Benefits 7106 1,247.01 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 001 - General Fund ORGN ACCOUNT PROG 7215 513000 Salaries -Part Time W/Benefits 720000 513000 Salaries -Part Time W/Benefits 7914 513100 Salaries -Temporary Employees 7106 514000 Overtime 7102 514000 Overtime 7106 514000 Overtime 720000 514000 Overtime 7420 514000 Overtime 7510 514000 Overtime 7914 7912 512000 Salaries 790000 FUND TOTAL: PAGE 3 hIu[01811MI 6,021.27 1,639.08 5,517.19 353.32 112.86 489.06 5.47 5.05 19.42 10,894.11 1,051,483.17 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 001001- Recreation Special Events ORGN ACCOUNT PROG 7215 512000 Salaries 71028 514000 Overtime 71028 FUND TOTAL: PAGE 4 AMOUNT 4,135.20 2,372.08 6,507.28 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 001312- FCTD SFY26 Transport. Disadvantaged ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 5 AMOUNT 283.95 283.95 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 001599- US HUD Small Cities CDBG ORGN ACCOUNT PROG 5420 512000 Salaries 540000 FUND TOTAL: PAGE 6 AMOUNT 2,636.37 2,636.37 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 001631- FEMA Direct Administrative Costs ORGN ACCOUNT PROG 2510 512000 Salaries 250000 FUND TOTAL: PAGE 7 AMOUNT 3,003.48 3,003.48 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 001663- FHA Section 112 MPO Planning Grant ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 8 AMOUNT 13,439.22 13,439.22 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 001664- FHA Surface Transport Block Grant ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 9 AMOUNT 7,559.37 7,559.37 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 001834- TCERDA ORGN ACCOUNT PROG 3716 512000 Salaries 370000 513000 Salaries -Part Time W/Benefits 370000 FUND TOTAL: PAGE 10 AMOUNT 3,536.00 1,634.16 5,170.16 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 001835- Artificial Reef Program ORGN ACCOUNT PROG 4117 512000 Salaries 410000 FUND TOTAL: PAGE 11 AMOUNT 2,935.20 2,935.20 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG 4110 512000 Salaries 410000 514000 Overtime 410000 4115 512000 Salaries 410000 4117 512000 Salaries 410000 515000 Special Pay 410000 FUND TOTAL: PAGE 12 hIu[01811MI 125,164.38 1,542.41 54,484.32 16,828.75 288.00 198,307.86 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG 4117 512000 Salaries 410000 515000 Special Pay 410000 FUND TOTAL: PAGE 13 AMOUNT 3,655.96 12.00 3,667.96 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG 1510 512000 Salaries 150000 514000 Overtime 150000 15101 512000 Salaries 150000 515000 Special Pay 150000 2415 512000 Salaries 240000 514000 Overtime 240000 3922 512000 Salaries 370000 6240 512000 Salaries 240000 514000 Overtime 240000 FUND TOTAL: PAGE 14 hIu[01811MI 37,492.14 36.78 11,083.25 400.00 22,968.27 372.14 14,502.24 16,077.47 1,859.45 104,791.74 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 102001- Stormwater MSTU ORGN ACCOUNT PROG 3725 512000 Salaries 370000 514000 Overtime 370000 4115 512000 Salaries 410000 4117 512000 Salaries 410000 515000 Special Pay 410000 7912 512000 Salaries 790000 FUND TOTAL: PAGE 15 hIu[01811MI 29,936.71 1,284.40 2,297.58 4,944.97 100.00 1,316.80 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG 1926 512000 Salaries 190000 513000 Salaries -Part Time W/Benefits 190000 1929 512000 Salaries 190000 514000 Overtime 190000 1940 512000 Salaries 190000 514000 Overtime 190000 2120 512000 Salaries 210000 513000 Salaries -Part Time W/Benefits 210000 514000 Overtime 210000 2300 512000 Salaries 230000 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 16 hIu[01811MI 4,294.81 3,641.20 5,244.08 160.62 24,224.53 2,038.06 120,360.52 5,926.56 31,591.83 6,874.44 12,557.22 1,516.41 48,567.43 3,494.18 1,349.60 14,770.67 5,926.00 135.04 292,673.20 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 13-DEC-2025 TO 19-DEC-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 17 hIu[01811MI 17,354.54 658.51 3,769.42 21,782.47 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG 2120 512000 Salaries 210000 FUND TOTAL: PAGE 18 AMOUNT 1,733.89 1,733.89 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 107006- F&F Fund -Court Related Technology ORGN ACCOUNT PROG 601 512000 Salaries 601 FUND TOTAL: PAGE 19 AMOUNT 22,905.77 22,905.77 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG 4410 512000 Salaries 440000 514000 Overtime 440000 515000 Special Pay 440000 FUND TOTAL: PAGE 20 hIu[01811MI 9,702.06 189.23 200.00 10,091.29 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 130147- FTA FFY23 SEC.5307/5339 Super Grant ORGN ACCOUNT PROG 4410 512000 Salaries 440000 514000 Overtime 440000 515000 Special Pay 440000 FUND TOTAL: PAGE 21 hIu[01811MI 9,702.10 189.73 200.00 10,091.83 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 140 - Airport Fund ORGN ACCOUNT PROG 4210 512000 Salaries 420000 514000 Overtime 420000 515000 Special Pay 420000 FUND TOTAL: PAGE 22 hIu[01811MI 33,891.82 4,616.25 400.00 38,908.07 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 140001- Port Fund ORGN ACCOUNT PROG 4310 512000 Salaries 430000 515000 Special Pay 430000 FUND TOTAL: PAGE 23 AMOUNT 8,341.02 200.00 8,541.02 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG 6230 512000 Salaries 620000 515000 Special Pay 620000 6233 512000 Salaries 620000 6234 512000 Salaries 620000 513000 Salaries -Part Time W/Benefits 620000 FUND TOTAL: PAGE 24 hla101811MI 13,035.14 400.00 22,497.94 35,418.79 290.00 71,641.87 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 147 - Bear Point Mitigation Fund ORGN ACCOUNT PROG 6233 512000 Salaries 620000 FUND TOTAL: PAGE 25 AMOUNT 754.23 754.23 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 150 - Impact Fee Collections ORGN ACCOUNT 1510 512000 Salaries PAGE 26 PROG AMOUNT 150000 2,331.40 FUND TOTAL: 2,331.40 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT 2570 512000 Salaries 514000 Overtime PAGE 27 PROG AMOUNT 250000 6,166.82 250000 533.34 FUND TOTAL: 6,700.16 12/19/25 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 9,090.78 512000 Salaries 605 14,753.44 515000 Special Pay 601 744.34 515000 Special Pay 605 853.01 FUND TOTAL: 25,441.57 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 183101- USDOJ Drug Court Enhancement ORGN ACCOUNT PROG 601 512000 Salaries 601 FUND TOTAL: PAGE 29 AMOUNT 2,365.98 2,365.98 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT 3710 512000 Salaries 515000 Special Pay PAGE 30 PROG AMOUNT 370000 8,539.75 370000 200.00 FUND TOTAL: 8,739.75 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 185025- FHFC SHIP Grant FY2025-2025 ORGN ACCOUNT PROG 5420 512000 Salaries 540000 FUND TOTAL: PAGE 31 AMOUNT 308.40 308.40 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 189119- US HUD HOME PARTNERSHIP FY22 ORGN ACCOUNT PROG 5420 512000 Salaries 540000 FUND TOTAL: PAGE 32 AMOUNT 1,065.56 1,065.56 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG 7220 512000 Salaries 75201 514000 Overtime 75201 FUND TOTAL: PAGE 33 AMOUNT 32,404.50 1,318.96 33,723.46 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 13-DEC-2025 TO 19-DEC-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 34 hIu[01811MI 107,439.92 28,116.50 5,398.34 136.96 141,091.72 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG 7260 512000 Salaries 720000 513000 Salaries -Part Time W/Benefits 720000 FUND TOTAL: PAGE 35 AMOUNT 9,991.50 1,641.07 11,632.57 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG 3600 512000 Salaries 360000 514000 Overtime 360000 3604 512000 Salaries 360000 FUND TOTAL: PAGE 36 hIu[01811MI 52,023.14 5,263.18 33,896.82 91,183.14 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 479 - Water & Sewer Dist. -Cap Facilities ORGN ACCOUNT 3600 512000 Salaries PAGE 37 PROG AMOUNT 360000 3,913.73 FUND TOTAL: 3,913.73 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG 15101 512000 Salaries 150000 2415 512000 Salaries 240000 514000 Overtime 240000 FUND TOTAL: PAGE 38 hIu[01811MI 997.25 93,675.73 3,605.26 98,278.24 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 505 - Health Insurance Fund ORGN ACCOUNT 1902 512000 Salaries 515000 Special Pay PAGE 39 PROG AMOUNT 190000 6,464.05 190000 40.00 FUND TOTAL: 6,504.05 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG 1331 512000 Salaries 130000 FUND TOTAL: PAGE 40 AMOUNT 12,411.33 12,411.33 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG 5210 512000 Salaries 520000 515000 Special Pay 520000 FUND TOTAL: PAGE 41 AMOUNT 11,335.49 400.00 11,735.49 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND: 630 - Medical Examiner Agency Fund ORGN ACCOUNT PROG 2710 512000 Salaries 270000 FUND TOTAL: PAGE 42 AMOUNT 80,583.08 80,583.08 12/19/25 FZABWARR FUND TITLE 001 001001 001009 001312 001315 001599 001630 001631 001663 001664 001665 001834 001835 001838 101 101001 102 102001 107 107001 107002 107003 107005 107006 130 130138 130147 130150 130152 130246 130253 130257 130258 140 140001 150 160 182 183 183006 183101 184239 185025 189119 190 310010 310011 310012 ST. LUCIE COUNTY - BOARD WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND SUMMARY General Fund Recreation Special Events Gen -One Time Funding FCTD SFY26 Transport. Disadvantaged FDEM EMPA Grant FY2025 US HUD Small Cities CDBG US Treasury American Rescue Plan FEMA Direct Administrative Costs FHA Section 112 MPO Planning Grant FHA Surface Transport Block Grant US Dept of HHS CSBG FY24-25 TCERDA Artificial Reef Program ALA -PLA Digital Literacy Workshop Transportation Trust Fund Transportation Trust Interlocals Unincorporated Services Fund Stormwater MSTU Fine & Forfeiture Fund Fine & Forfeiture Fund -Wireless Sur Fine & Forfeiture Fund-E911 Surchar Fine & Forfeiture Fund-800 Mhz Oper F&F Fund -Legal Aid F&F Fund -Court Related Technology 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 Airport Fund Port Fund Impact Fee Collections Plan Maintenance RAD Fund Environmental Land Acquisition Fund Ct Administrator-19th Judicial Cir Guardian Ad Litem Fund USDOJ Drug Court Enhancement FDEP Fort Pierce Protect. 22SL1 FHFC SHIP Grant FY2025-2025 US HUD HOME PARTNERSHIP FY22 Sports Complex Fund Impact Fees -Library "North" Impact Fees -Library "South" Impact Fees -Park "North" EXPENSES 360,925.64 14,702.30 64,312.65 0.00 14,645.54 78,592.50 726,506.02 0.00 228.40 0.00 900.00 2,847.20 0.00 442.99 47,963.98 7.59 8,958.32 180,482.54 105,298.67 4,640.33 0.00 724.58 10,948.98 13,473.22 162,689.32 75,972.00 0.00 29,724.20 490,993.42 59,556.12 20,620.15 209,917.15 65,376.32 7,182.44 1,824.99 0.00 565.76 15,529.35 3,389.07 166.96 0.00 787.70 105.00 144,016.99 44,286.75 592.97 363,053.70 1,466.58 PAGE 1 PAYROLL 1,051,483.17 6,507.28 0.00 283.95 0.00 2,636.37 0.00 3,003.48 13,439.22 7,559.37 0.00 5,170.16 2,935.20 0.00 198,307.86 3,667.96 104,791.74 39,880.46 292,673.20 211782.47 1,733.89 0.00 0.00 22,905.77 10,091.29 0.00 10,091.83 0.00 0.00 0.00 0.00 0.00 0.00 38,908.07 8,541.02 2,331.40 6,700.16 0.00 251441.57 0.00 2,365.98 0.00 308.40 1,065.56 33,723.46 0.00 0.00 0.00 12/19/25 FZABWARR FUND TITLE 310013 310014 310015 310016 310017 310018 315 316803 319 362 366 367 401 418 471 478 479 491 505 505001 611 625 630 631 650 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND SUMMARY Impact Fees -Park "Central" Impact Fees -Park "South" Impact Fees -Park "Island" Impact Fees -Transportation "North" Impact Fees-Transportation"Central" Impact Fees -Transportation "South" County Building Fund F.I.N.D. Harbour Pointe Boat Ramp Infrastructure Surtax Capital Sports Complex Improv Fund Non -Ad Valorem Bonds 2025A-Const 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 Victim Services Agency Fund Agency Fund Bank Fund GRAND TOTAL: EXPENSES 838.05 1,018,437.02 209.51 9,500.00 1,321.45 100.00 97,380.00 94,577.38 20,334.00 24,058.00 1,978,139.76 5,181.94 117,603.32 4,497.24 33,365.96 7,061.18 3,750.00 4,652.80 643.66 958.49 11,747.79 259.29 26,677.21 45,235.43 14,036.03 535.50 6,855,519.40 PAGE 2 PAYROLL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 141,091.72 11,632.57 91,183.14 0.00 3,913.73 98,278.24 6,504.05 12,411.33 11,735.49 0.00 80,583.08 0.00 0.00 0.00 2,375,663.64 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 16,895.12 147 Bear Point Mitigation Fund 0.00 GRAND TOTAL: 16,895.12 PAGE 1 PAYROLL 71,641.87 754.23 72,396.10 12/19/25 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #12- 13-DEC-2025 TO 19-DEC-2025 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 21,101.16 GRAND TOTAL: 21,101.16 PAGE 1 PAYROLL 8,739.75 8,739.75