HomeMy WebLinkAbout24 03/I3/26 ST. LUCZE COUNTY - BOARD PAGE I
FZA8W&DD WARRANT LIST 1124- 07-MAR-2026 TO 13-MAB-2026
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund I, 837, 573.04 I,031,766. 68
00I001 Recreation Special. Events 0. 00 4, 135.30
001312 FCTD 3FY26 Transport. Disadvantaged 0.80 552.31
001314 FD8M Portable Diesel Generator 4, 855.O0 0.00
001630 US Treasury American ne000e Plan 387, 983,3I 0.00
00163I FDM& Direct Administrative Costs 0.00 3, 017,85
001663 FHA Section 112 MgO Planning Grant 5, 550, l5 I6, 603. 41
001664 FHA Surface Transport Bloch Grant 6, 099.50 4, 126.82
001668 OSB83 Com. Dev Block Grant FY25-26 0.00 5,775. 60
001-834 TCEDDA 3, 759.83 5, .1.77.00
001.835 Artificial Beet Program 45.36 2, 935.30
IOI Transportation Trust Fund 781273.22 195, 82I.87
101001 Transportation Trust Iotezlooalo 45.36 3, 655. 96
102 Unincorporated Services Fund 11,023. 91 I85, 813.37
I02081 3tormwatmz MGTO 56,270.86 42, 050,03
107 Fine a Forfeiture Fund 1, 061, 435.35 299,555.23
107001 yiuo a Forfeiture Fund-Wireless Sur 89, 036.22 2I,391.09
107082 Fine a Forfeiture Fnod-E9I1 3orcbar 2, 011. I4 1, 733.89
I07003 Fine u Forfeiture Fuud-800 Mbz 0pez 14, 700.00 0.00
187006 FaF Fund-Court Related Technology 43, 459.58 20, 297.53
ill River Park Z Fund 4, 931, 67 0.00
112 River Pack II Fund 1, 152 .3I 0.00
1I3 Harmony Heights 3 Fund 367 . 93 8.00
114 Harmony Heights 4 Fund 876.25 0.00
1I5 Sheraton Plaza Fund 708,I6 0.00
116 SunIand Gardens Fund 808 .00 8.00
I17 Sunrise gazb Fund 223. 86 0,08
1I9 Holiday Pines Fund I,237 .9I 0.00
120 The Grove Fund 319,98 0.00
122 Indian River Estates Fund 1, 625 . 44 0.00
123 Queens Cove Lighting oiot#I3 Fund 565, 86 0.00
126 Southern Oak Estates Lighting 242 .74 0.00
127 Pine Hollow Street Lighting M3TU 715. 63 0.00
128 Kings Hwy Industrial Park Lighting 795 . 14 0.00
130 SLC Public Transit MSTU 28, 922. 51 I5, 387.88
130I52 FTA FFY24 Super Grant Sen. 5307-533 0. 00 4, 340.I5
I30154 FCTo SF726 Innovative Svc Develop I0, 325. 00 0.00
136 Monte Carlo Lighting M37U#4 Fund 31393. 8I 0.00
138 Palm Labe Gardens M3TU Food 481. 18 0.00
139 Palm Grove Fund I, 431. 97 0.00
I40 Airport Food 11, 782. 06 35, 014 . 42
I40001 Port Fund 80. 65 8, 341.02
I40428 roOr Port Terminal Paving Init. 1, 660.00 0.00
140430 FD0T Parking Lot -Comm. Air Service 4, 940.00 0.00
I50 Impact Fee Collections 0.00 2, 324 .62
160 Plan Maintenance mao Fund I, 283.73 6,300.I6
181 3LC Housing Finance Authority Fund I, 500.00 0.00
183 Ct Admioiatzatmr-19th Judicial Ciz I8, 960. 17 23, 844.22
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
183006 Guardian Ad Litem Fund 1, 640.54 0.00
183101 USDOJ Drug Court Enhancement 1, 910.00 2, 365.98
185026 FHFC SHIP Grant FY2025-2026 0.00 4,538.04
189119 US HUD HOME PARTNERSHIP FY22 19, 511.29 2, 796.44
190 Sports Complex Fund 14, 859.81 55, 675.50
310010 Impact Fees-Library "North" 366.77 0.00
310014 Impact Fees-Park "South" 28, 541.00 0.00
310208 FDEP Myles Stickle Unique Abilities 83,272 .25 0.00
316 County Capital 360, 820.35 0.00
319 Infrastructure Surtax Capital 40, 440.00 0.00
367 Non-Ad Valorem Bonds 2025B-Const 8,270.49 0.00
401 Sanitary Landfill Fund 248, 330. 67 142, 970.91
418 Golf Course Fund 21,234. 68 12, 001.65
471 Water & Sewer District Operations 502, 544.45 92,799.51
478 Water & Sewer District R&R 2, 767.02 0.00
479 Water & Sewer Dist.-Cap Facilities 5, 175.00 0.00
491 Building Code Fund 4, 906.93 100,350.38
505 Health Insurance Fund 716, 340.82 9, 182.17
505001 Risk Management Fund 557.57 8,272.90
611 Tourist Development Trust-Adv Fund 82, 699.84 11, 335.49
625 Law Library 13, 886.72 0.00
630 Medical Examiner Agency Fund 11, 496.31 81, 643.37
631 Victim Services Agency Fund 43, 826.36 0.00
801 Bank Fund 909, 914.35 0.00
GRAND TOTAL: 6, 029, 756.91 2,383, 893.85
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST 424- 07-MAR-2026 TO 13-MAR-2026
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 5,213.24 70, 908.87
GRAND TOTAL: 5, 213.24 70, 908.87
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 206.06 8,539.75
GRAND TOTAL: 206.06 8, 539.75
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0065480 Apicella, Crystal As per Contract; C25-09-911 819.00
!0065481 Calkins, Nadina Calkins/Local Travel 48.72
Calkins/Local Travel 70.11
Calkins/Local Travel 30.52
CHECK TOTAL: 149.35
!0065485 Lilley, Sr, Robert B Educational Programing 203.50
Educational Programing 168.50
CHECK TOTAL: 372.00
!0065487 Mosher, Angel As per Contract: C25-08-769 106.25
!0065488 Phillips, Emily M Educational Programs 798.00
!0065490 Ritter, Robin K Closed Captioning Service 466.06
Closed Captioning Service 3,272.00
CHECK TOTAL: 3,738.06
!0065491 Rupprath, Alexandra Rupprath/Local Travel 29.65
!0065498 Brady Industries of Florida LL Janitorial Supplies - Multiple 468.94
Janitorial Supplies, Miscellan 84.16
Janitorial Supplies - Oxbow 164.88
Janitorial Supplies-Fenn Cente 419.93
CHECK TOTAL: 1,137.91
!0065499 Brink's Inc Armored Car Services - Finance 885.24
!0065503 Children's Home Society of Flo MANDATED COSTS 8,000.00
!0065508 Day Dreams Uniforms Inc Uniforms for Parks - Fields St 172.80
S608 Button Down 81.00
Dept Name Under Logo 38.00
St Lucie County Logo 95.00
S608 Button Down 2XL 66.75
L608 Button Down 62.40
LST650 Polo Shirt 34.50
ST650 Polo Shirt 69.00
ST650 Polo Shirt 2XL 54.75
Oxbow Uniform Order FY26 354.30
Embroidery 15.00
Uniforms 69.00
Printing 11.25
Uniforms 28.50
CHECK TOTAL: 1,152.25
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0065509 DCMC LLC FEMA Public Safety Assistance 1,090.75
!0065514 Famoso Inc Non-Clerical Staffing for Even 257.26
Laborers (Common Labor) 84.00
Temporary/Non-Clerical Staffin 889.21
Temporary/Non-Clerical Staffin 630.00
CHECK TOTAL: 1,860.47
!0065515 Fastenal Company Operating Supplies as Needed 72.28
ADM01/Custodial Supplies As Ne 472.42
CHECK TOTAL: 544.70
!0065517 Fort Pierce Utility Authority Acct #71449000-275270/Vets 92.75
Acct #93000368-221458 79.00
Acct #93000345-221458 79.00
Acct #93000281-230713 1,480.58
Acct #93000232-230712 523.23
Acct #93000223-246592 519.47
Acct #93000047-221458 195.46
Acct #93000032-221458 4,387.47
Acct #93000374-235064 502.29
Acct #10008510-221458 347.48
Acct #93000556-221458 99.00
Acct #10003433-233211/Parks Fe 11,358.93
Acct #10003433-233211/Parks Fe 282.16
Acct #10006240-228422/ERD 44.59
Acct #63853000-166018/AG 133.67
Acct #63859070-221458/IT 901.41
Acct #10005367-225716/Intermod 839.56
Acct #52462000-228422/ERD 395.45
Acct #52462000-228422/ERD 347.48
Acct #14000007-156990/Park SF 21,190.84
Acct #14000007-156990/Park SF 807.65
Acct #14000001-150572/FAC 48,843.87
Acct #14000008-150588/Parks Re 26,321.96
Acct #14000008-150588/Parks Re 558.11
Acct #14000004-150738/Lib 6,405.11
Acct #14000013-225615/Coastal 952.93
CHECK TOTAL: 127,689.45
!0065519 Garland/DBS Inc RRJ01 Jail Admin Roof Replacem 28,149.37
Retainage 1,407.47-
CHECK TOTAL: 26,741.90
!0065520 Gemmcon Corporation Washer/Dryer Maintenance & Rep 306.97
!0065523 In the Image of Christ Inc Grant Agreement with Image of 1,947.75
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
!0065523 - Continued Additional Funds for Cold Weat 573.50
CHECK TOTAL: 2,521.25
!0065524 Integrated Healthcare Systems Mental Health Services 14,770.00
!0065526 Kaplan Kirsch LLP C18-03-182 Legal Professional 16,065.30
!0065527 Kelly Tractor Co Heavy Equipment Repairs 4,305.30
!0065528 Kerner LLC Aquatic Vegetation Control 65.00
Aquatic Vegetation Control 152.10
Aquatic Vegetation Control 26.96
Aquatic Vegetation Control 150.00
CHECK TOTAL: 394.06
!0065539 Nabors Giblin & Nickerson PA C20-09-548 Professional Legal 2,475.00
!0065542 PFM Financial Advisors LLC Financial Advisor Services 6,000.00
!0065548 Ricoh USA Inc Copier Rental/Lease 1,303.13
Copies 251.71
Copies 328.62
Copies 241.49
Copies 35.46
Copies 131.32
Copies - Maintenance & Supplie 45.53
TRD33 - A Team Plotter Copies 3.76
TRD Zone Copier Copies 158.64
CHECK TOTAL: 2,499.66
!0065551 Siemens Industry Inc TRD Zone - Software Support as 1,548.00
!0065552 Siteimprove Inc Bi-Weekly Manual Testing Servi 24,375.00
Accessibility & Digital Govern 8,500.00
Expert Success Plan & Implemen 8,000.00
CHECK TOTAL: 40,875.00
!0065561 Treasure Coast Courier Service Courier Services 500.00
Courier Services 500.00
CHECK TOTAL: 1,000.00
!0065564 TRICO Claim File No. GC863-812022146 18,971.03
!0065566 Veterans Security Corps of Ame Security Guards 1,687.40
09859827 A & T Printing Inc Misc Printing 225.00
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09859827 - Continued Misc Printing 261.50
Misc Printing 387.00
CHECK TOTAL: 873.50
09859830 Austin Tupler Trucking Inc Purchase and Delivery of F20 D 1,719.89
Purchase and Delivery of F20 D 352.84
Purchase and Delivery of F20 D 1,722.44
CHECK TOTAL: 3,795.17
09859831 Cengage Learning Inc Books for Library Branches 27.20
Books for Library Branches 26.39
Books for Library Branches 25.60
CHECK TOTAL: 79.19
09859832 City of Port St Lucie Acct #1057091204517/FAC 28.96
Acct #1057091500212/FAC 970.24
Acct #0874055205957/FAC 633.11
Acct #0874055027122/Parks-SF 13.09
Acct #0759464079546/LIB 242.90
Acct #0759464079545/LIB 235.14
CHECK TOTAL: 2,123.44
09859835 Crown Castle Fiber LLC Customer ID#B29061 5,149.49
09859836 District Board of Trustees TRD33/Apprenticeship Program 400.00
09859837 Everon LLC Security Monitoring - Zorc 33.95
Security Monitoring - Becker 33.95
Security Monitoring - Platts 33.95
CHECK TOTAL: 101.85
09859841 Florida Power & Light Company Acct #72358-38245/FAC 7,122.20
Acct #52416-07026/ERD 243.66
CHECK TOTAL: 7,365.86
09859843 Gannett Media Corp SLC Attorneys Office Acct #112 419.60
09859848 Independence Classical Academy Deposit Refund RPS 11/15/25 250.00
09859853 Joe's Electric of St Lucie Cou Refund Maintenance Improvement 745.00
09859854 Laine Drawdy Refund Utility Deposit 174.00
09859858 Mallory Harrington Refund SQFT Issue 440.64
09859860 MCM Timing and Results LLC Security Deposit Refund RPS 02 250.00
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
09859861 Michael Febre Refund Leadership Graduation E 1,702.00
09859862 Miguel A Velez Refund SQFT Issue 440.64
09859863 Norma Quintero Refund SQFT Issue 440.64
09859867 Poetic License Inc Professional Development Cours 1,000.00
09859870 Ricoh USA Inc Color Copier Rental/Lease 557.76
09859871 Ronald P Powell Jr Refund SQFT Issue 43.20
09859875 Sole Sisters Shoes LLC TRD33/Exempt Employee Safety B 450.00
09859882 SREIT Lexington Club LLC Refund DOH Rent 782.00
09859887 Toshiba Business Solutions (US COPIES $240 - FS MAINT. & SUPP 10.14
TRD 32 SERVICE GARAGE COPIER 181.11
ADM Copier 217.27
ADM - Copies 8.20
Copier Lease 223.74
Copies 49.10
Copier Rental/Lease 113.97
Additional Copies 127.00
Copier Rental/Lease 148.75
Copies 24.90
Copier Machine Rent/Lease 298.76
Copies - B&W and Color 133.26
Toshiba E-Studio 2525AC Digita 318.64
Copies - B&W and Color 165.04
Copier Machine Rent/Lease 298.76
Copies - B&W and Color 228.54
Copies - B&W and Color 249.62
Copier Machine - Rent/Lease 298.76
Copies - B&W and Color 87.41
Toshiba E-Studio 2525AC Digita 318.64
Copies - B&W and Color 172.72
Toshiba E-Studio 2525AC Digita 318.64
CHECK TOTAL: 3,992.97
C0036670 All Contractor Services Inc Fairgrounds Forestry Building 105.00
Dollman Park Monthly Monitorin 105.00
Weldon B Lewis Monthly Monitor 105.00
River Park Marina Monthly Moni 105.00
Savannas Gator Island Lift Sta 105.00
CHECK TOTAL: 525.00
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0036671 Anderson Rentals Inc Portable Toilet Rentals - Lake 189.50
Portable Toilet Rentals at loc 330.00
CHECK TOTAL: 519.50
C0036672 Apex Pressure Cleaning LLC ADM06/Exterior Pressure Washin 1,381.00
C0036673 AT&T Acct #030 360 5406 001 96.59
C0036674 AT&T Acct #772 V16-6606 001 3,950.42
Acct #772 871-5302 300 888.63
Acct #772 V30-2091 091 6,535.96
Acct #772 337-5626 950 774.55
CHECK TOTAL: 12,149.56
C0036675 AT&T Mobility Acct #287310467883 2,872.47
Acct #287325373641 34.99
Acct #287306759533 90.72
Acct #287319080969 90.72
Acct #287319652809 125.71
Acct #287311421624 125.71
Acct #287321799726 136.08
Acct #287308956177 136.60
Acct #287309951724 171.50
Acct #287310116450 233.85
Acct #287314366299 272.16
Acct #287311401038 280.62
Acct #287355407070 362.40
Acct #287313332021 417.44
Acct #287310359846 443.50
Acct #287311289090 2,863.38
Acct #287315612065 436.74
Acct #287316003091 550.53
Acct #287307035895 583.19
Acct #287314365932 638.92
Acct #287309535518 701.92
Acct #287313331740 1,043.70
Acct #287312453254 1,454.12
CHECK TOTAL: 14,066.97
C0036677 Bluetriton Brands Inc Cooler Rental Fee 5.98
Cooler Rental Fee 5.98
Water, Drinking (Including Dis 34.95
water cooler rental 2.99
Cooler Rental 5.98
Water & Cups 18.97
CHECK TOTAL: 74.85
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
C0036680 Carlon Inc CO2 Tank and Backup Tank month 375.60
CO2 Tank and Backup Tank month 593.20
CHECK TOTAL: 968.80
C0036682 City Electric Supply Company TRD Electrical Supplies As Nee 171.51
C0036688 Golf Specialties Inc Grounds Maintenance - Orange C 6,046.13
Grounds Maintenance - Orange C 1,960.54
CHECK TOTAL: 8,006.67
C0036690 Horizon Distributors Inc Parks - Fields Irrigation Repa 37.84
Parks - Fields Irrigation Repa 897.60
Irrigation Systems, Supplies, 1.10
CHECK TOTAL: 936.54
C0036691 Ingram Library Services Inc Books for Library Branches 19.10
Books for Library Branches 67.58
Books for Library Branches 16.49
CHECK TOTAL: 103.17
C0036695 Konica Minolta Business System Copier Lease/Rental IT 2nd Fl 195.61
Copier Service & Supply Plan p 29.91
CHECK TOTAL: 225.52
C0036699 Mowrey Elevator Company of Flo WAL Zone Elevator maintenance 93.00
DNT Zone Elevator Maintenance 234.00
ADM Zone Elevator Maintenance 558.00
CHECK TOTAL: 885.00
C0036701 nexAir LLC Equipment Rental - Lawnwood Me 158.28
C0036713 UniFirst Corporation Floor Mat Cleaning Service-LPC 28.89
C0036714 Verizon Wireless Services LLC Acct #642100400-00017 20.62
Acct #642100400-00039 30.10
Acct #642100400-00030 72.14
Acct #842106256-00001 126.09
Acct #642100400-00018 144.28
Acct #642100400-00027 216.42
CHECK TOTAL: 609.65
H0005681 Florida Department of Revenue March 26 Medicaid Program Cont 633,891.25
V0026354 Anderson, Chad M Keri-700 LDAP license for acti 4,000.00
V0026356 Anderson, Chad M HID Proximity Badge Cards 420.00
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 001 - General Fund
CHECK VENDOR PURPOSE TOTAL
V0026358 Anderson, Chad M Maintenance & Repairs 1,225.43
Maintenance & Repairs 200.00
CHECK TOTAL: 1,425.43
V0026360 Belson Outdoors LLC Replacement Tables for Lawnwoo 9,760.00
V0026362 Carolina Filters Inc Operational Supplies As Needed 2,195.01
Operational Supplies As Needed 133.62
Operational Supplies As Needed 284.76
Operational Supplies As Needed 899.42
CHECK TOTAL: 3,512.81
V0026364 Comcast Comcast Business Acct Ending # 442.12
V0026365 Comcast Internet Service 105.25
V0026369 D and D Garage Doors of PSL In Labor and Material Invoice/Fac 299.00
V0026370 D and D Garage Doors of PSL In Labor and Material Invoice/Fac 342.20
V0026372 Directv Inc Cable Television for EOC 411.00
V0026374 Jackson Lewis PC C22-07-491 General Labor & Emp 7,896.40
V0026376 Nelson Mullins Riley & Scarbor C20-01-004 Professional Legal 1,094.30
C20-01-004 Professional Legal 206.00
C20-01-004 Professional Legal 233.50
C20-01-004 Professional Legal 6,772.38
C20-01-004 Professional Legal 938.50
C20-01-004 Professional Legal 772.50
CHECK TOTAL: 10,017.18
V0026378 Pulliam International Enterpri Professional development and l 3,800.00
V0026379 Reed Elsevier Inc License for Public Record Sear 232.00
FUND TOTAL: 1,037,573.04
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 001314- FDEM Portable Diesel Generator
CHECK VENDOR PURPOSE TOTAL
09859885 TAW Power Systems Inc Quick Connect Cable, CAM Locks 4,855.00
FUND TOTAL: 4,855.00
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 001630- US Treasury American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
!0065501 Centerline Utilities Inc Professional Services 26,943.75
Retainage 1,347.19-
CHECK TOTAL: 25,596.56
!0065502 CHA Consulting Inc Professional Services 38,386.25
!0065506 Culpepper & Terpening Inc Engineering 31,263.63
!0065511 Environmental Land Development Engineering 56,147.00
Retainage 2,807.35-
CHECK TOTAL: 53,339.65
!0065516 Ferreira Construction Co Inc Release Retainage 37,067.78
09859833 CK Contractors and Development Engineering 212,988.78
Retainage 10,649.44-
CHECK TOTAL: 202,339.34
FUND TOTAL: 387,993.21
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 001663- FHA Section 112 MPO Planning Grant
CHECK VENDOR PURPOSE TOTAL
!0065490 Ritter, Robin K Other Contractual Services 546.98
!0065543 PlaceVision Inc Other Contractual Services 4,800.00
09859841 Florida Power & Light Company Acct #33975-58358/TPO 203.17
FUND TOTAL: 5,550.15
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 001664- FHA Surface Transport Block Grant
CHECK VENDOR PURPOSE TOTAL
!0065529 Kimley Horn and Associates Inc Professional Services 6,099.50
FUND TOTAL: 6,099.50
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 001834- TCERDA
CHECK VENDOR PURPOSE TOTAL
!0065514 Famoso Inc Sunshine Kitchen Maintenance T 1,120.00
!0065517 Fort Pierce Utility Authority Acct #10007032-247619/TCERDA 1,564.66
C0036675 AT&T Mobility Acct #287320852957 45.36
C0036713 UniFirst Corporation Rug Service 29.81
FUND TOTAL: 2,759.83
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 001835- Artificial Reef Program
CHECK VENDOR PURPOSE TOTAL
C0036675 AT&T Mobility Acct #287320559284 45.36
FUND TOTAL: 45.36
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0065489 Radebaugh III, Cushman S Glass Repair 715.00
!0065495 AVN Industries Heavy Equipment parts and repa 182.96
Heavy Equipment parts and repa 736.39
CHECK TOTAL: 919.35
!0065497 Batallan Enterprises Inc Subdivision 2 Mowing 10,223.57
!0065505 Clear Zone Maintenance Inc Subdivision 1 Mowing 5,907.00
!0065514 Famoso Inc Contract Labor 642.60
Temp Labor 715.84
Temp Labor 907.20
Temp Labor 894.80
Temp Labor 1,512.00
CHECK TOTAL: 4,672.44
!0065517 Fort Pierce Utility Authority Acct #97001010-162643/R&B 3,244.13
Acct #89000001-162643/R&B 415.14
Acct #14000010-162643/R&B 1,225.88
CHECK TOTAL: 4,885.15
!0065534 McCain Sales of Florida Inc Non-Contract Item - Route Mark 1,300.00
Sign Material 18,553.75
Sign Material 8,310.00
CHECK TOTAL: 28,163.75
!0065546 Ranger Construction Industries Asphalt 408.60
Asphalt 146.70
Asphalt 105.30
CHECK TOTAL: 660.60
!0065548 Ricoh USA Inc Equipment Lease 5.07
!0065558 Stewart Materials LLC Road Material 2,388.65
!0065560 The Peterbilt Store South Flor Heavy Equipment Parts & Repair 5,116.90
Heavy Equipment Parts & Repair 1,971.60
Heavy Equipment Parts & Repair 1,091.20
CHECK TOTAL: 8,179.70
C0036675 AT&T Mobility Acct #287313642066 226.80
Acct #287309946177 882.75
Acct #287309424323 1,298.04
CHECK TOTAL: 2,407.59
C0036686 Fort Pierce Alternator and Sta Alternators, Batteries and Sta 278.98
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 101 - Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0036710 Tiresoles of Broward Inc Tires and Tire Repair 3,110.00
Tires and Tire Repair 578.60
CHECK TOTAL: 3,688.60
C0036711 Total Truck Parts Inc Heavy Equipment Parts / Repair 335.68
To Pay for Operating Supplies. 15.44
Heavy Equipment Parts / Repair 34.30
CHECK TOTAL: 385.42
C0036713 UniFirst Corporation Uniform Rentals 43.47
Rental of rags for Heavy Equip 38.09
CHECK TOTAL: 81.56
C0036714 Verizon Wireless Services LLC Acct #642100400-00046 36.07
Acct #642100400-00045 180.35
CHECK TOTAL: 216.42
V0026373 EFE Inc Heavy Equipment Parts & Repair 260.22
Heavy Equipment Parts & Repair 145.70
Heavy Equipment Parts & Repair 586.13
Heavy Equipment Parts & Repair 3,502.32
CHECK TOTAL: 4,494.37
FUND TOTAL: 78,273.22
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 101001- Transportation Trust Interlocals
CHECK VENDOR PURPOSE TOTAL
C0036675 AT&T Mobility Acct #287313642066 45.36
FUND TOTAL: 45.36
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 102 - Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0065482 Chavarria Sanchez, Jennifer Environmental Regulations Comm 340.00
!0065514 Famoso Inc C25-11-1133 826.88
C25-11-1133 826.88
CHECK TOTAL: 1,653.76
!0065525 Jack Krieger PA C25-07-669 2,280.00
!0065529 Kimley Horn and Associates Inc C24-11-1122 WA#1 935.00
C24-11-1122 WA#1 1,020.00
CHECK TOTAL: 1,955.00
!0065541 Neill Griffin Marquis PLLC C22-12-984 780.00
!0065547 Reliant Fire Systems Inc Alarm System 25.00
09859843 Gannett Media Corp SLC Planning & Development LEG 733.84
09859844 Haisley-Hobbs Funeral Home Inc Pet Loss Services - Cremation 325.00
09859887 Toshiba Business Solutions (US Copier Rental/Lease 360.53
COPIES 9.71
CHECK TOTAL: 370.24
C0036675 AT&T Mobility Acct #287307024967 312.47
Acct #287311240935 316.86
Acct #287313135299 331.77
Acct #287313453522 457.48
CHECK TOTAL: 1,418.58
C0036706 Seaway Veterinary Hospital PLL Spay/Neuter Assistance Program 475.00
Spay/Neuter Assistance Program 415.00
CHECK TOTAL: 890.00
C0036714 Verizon Wireless Services LLC Acct #642100400-00028 252.49
FUND TOTAL: 11,023.91
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 102001- Stormwater MSTU
CHECK VENDOR PURPOSE TOTAL
!0065511 Environmental Land Development Canal Cleaning 5,940.00
Canal Cleaning 5,280.00
Swale Maintenance/Culvert Clea 25,767.55
CHECK TOTAL: 36,987.55
09859841 Florida Power & Light Company Acct #68245-20032/WQ 148.90
C0036679 Brooker Equipment LLC Tree Trimming / Removal 14,620.00
Tree Trimming / Removal 845.00
Tree Trimming / Removal 230.00
CHECK TOTAL: 15,695.00
C0036687 Genserve LLC Generator Repairs 1,375.68
C0036707 Shenandoah General Constructio Drainage / Road Right-of-way M 1,955.50
C0036714 Verizon Wireless Services LLC Acct #642100400-00007 108.23
FUND TOTAL: 56,270.86
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0065492 ACT Innovations Client Messaging Module - SLC 690.22
Client Messaging Module - Okee 111.62
CHECK TOTAL: 801.84
!0065498 Brady Industries of Florida LL RRJ01/Custodial Supplies As Ne 60.58
SLW Annex Zone - Cleaning Supp 1,618.92
SLW Annex Zone - Cleaning Supp 464.19
SLW Annex Zone - Cleaning Supp 21.26
SLW Annex Zone - Cleaning Supp 73.32
CHZ01/Custodial Supplies As Ne 112.43
CHECK TOTAL: 2,350.70
!0065517 Fort Pierce Utility Authority Acct #14000014-253290/Fac Sher 2,874.69
Acct #14000014-253290/Fac Sher 67,263.04
Acct #10010504-253290/FAC 620.02
Acct #14000001-150572/FAC 44,414.03
Acct #14000012-224476/JUD 5,395.21
Acct #14000012-224476/JUD 2,785.96
CHECK TOTAL: 123,352.95
!0065532 Life Safety Systems Inc of the Sheriff Adm Bldg. Main Supply 12,083.09
!0065537 Microgenics Corp Reagents for Drug Screening - 566.98
Reagents for Drug Screening 3,506.16
CHECK TOTAL: 4,073.14
!0065538 Midway Specialty Care Center I Physician Services for Inmate 1,800.00
!0065540 NaphCare Inc Monthly Medical Services 10-1- 790,219.90
!0065545 Precision Paving & Excavation SLW04-Sheriff Admin Bldg. Repa 7,000.00
!0065557 State Attorney 19th County Acc County Obligations for State A 3,570.88
County Obligations for State A 57,990.62
County Obligations for State A 72.67
County Obligations for State A 212.95
CHECK TOTAL: 61,847.12
09859829 AT&T Acct #561 N25-0036 036 269.79
09859839 Florida Dept of Juvenile Justi Interagency Agreement: DJJ JAC 15,464.67
09859875 Sole Sisters Shoes LLC Shoes for 107-1940 Exempt Empl 209.98
09859887 Toshiba Business Solutions (US Additional Copies 17.68
Copier Lease 192.35
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
09859887 - Continued Copies 10.67
Copier Rental/Lease 273.84
CHECK TOTAL: 494.54
09859888 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 385.88
C0036670 All Contractor Services Inc SLW04-Sheriff Admin Bldg. Repa 11,325.00
RRJ01/Plumbing Services As Nee 498.75
CHECK TOTAL: 11,823.75
C0036675 AT&T Mobility Acct #287313331865 46.77
Acct #287336418260 36.24
Acct #287336418260 119.25
Acct #287313452405 272.16
Acct #287307565026 687.99
CHECK TOTAL: 1,162.41
C0036694 Kauff's of Ft Pierce Inc RRJ -Carrier Transport 1,565.00
C0036697 Medtox Laboratories Inc. Drug Screening Services - SLC 326.95
C0036699 Mowrey Elevator Company of Flo SLW Zone Elevator Maintenance 186.00
DNT Zone Elevator Maintenance 279.00
CHZ Zone Elevator Maintenance 1,356.00
CHECK TOTAL: 1,821.00
C0036702 Next Plumbing Supply Inc RRJ01/Plumbing Supplies As Nee 2,664.71
RRJ01/Plumbing Supplies As Nee 1,817.76
CHECK TOTAL: 4,482.47
C0036708 Summit Fire & Security LLC CHZ01/Fire Ext. Services As Ne 1,420.00
C0036712 Trane U.S. Inc RRJ01/Maintenance Improvement 428.40
C0036714 Verizon Wireless Services LLC Acct #642100400-00004 432.84
Acct #642100400-00047 45.01
CHECK TOTAL: 477.85
V0026363 Carolina Filters Inc RRJ01/Filters As Needed 446.00
V0026366 Comcast Acct #8535 11 512 0456986/FEB 194.95
V0026367 Comcast Acct #8535 11 512 0456986/MAR 194.95
V0026371 D and D Garage Doors of PSL In CHZ03/Barrel Replacment for Ro 5,955.30
V0026380 Satellite Tracking of People L Global Positioning Satellite E 10,425.30
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 107 - Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
V0026385 AT&T Mobility Acct #287311234369/Feb 2026/Pu 357.42
FUND TOTAL: 1,061,435.35
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0065556 St Lucie County Fire District Rip & Run Services 34,000.00
C0036674 AT&T Acct #772 V30-2091 091 55,036.22
FUND TOTAL: 89,036.22
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 107002- Fine & Forfeiture Fund-E911 Surchar
CHECK VENDOR PURPOSE TOTAL
09859835 Crown Castle Fiber LLC Customer ID#B29061 2,011.14
FUND TOTAL: 2,011.14
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
C0036674 AT&T Acct #772 V30-2091 091 2,700.00
V0026375 Motorola Solutions Inc Med 8 Repeater - Radio 12,000.00
FUND TOTAL: 14,700.00
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 107006- F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
!0065496 Bank of America N.A. PCard Charges for Feb 2026 Acc 15.28
PCard Charges for Feb 2026 Acc 3.32
PCard Charges for Feb 2026 Acc 14.62
PCard Charges for Feb 2026 Acc 33.23
PCard Charges for Feb 2026 Acc 511.69
PCard Charges for Feb 2026 Acc 111.24
PCard Charges for Feb 2026 Acc 489.47
PCard Charges for Feb 2026 Acc 1,112.42
PCard Charges for Feb 2026 Acc 69.22
PCard Charges for Feb 2026 Acc 15.05
PCard Charges for Feb 2026 Acc 66.21
PCard Charges for Feb 2026 Acc 202.28
PCard Charges for Feb 2026 Acc 17.20
PCard Charges for Feb 2026 Acc 3.74
PCard Charges for Feb 2026 Acc 16.45
PCard Charges for Feb 2026 Acc 37.40
PCard Charges for Feb 2026 Acc 27.60
PCard Charges for Feb 2026 Acc 6.00
PCard Charges for Feb 2026 Acc 60.00
PCard Charges for Feb 2026 Acc 26.40
CHECK TOTAL: 2,838.82
!0065550 SHI International Corp Okeechobee County (6005) 54.72
St. Lucie County (6003) 547.16
Martin County (6004) 240.75
Indian River County (6006) 251.69
CHECK TOTAL: 1,094.32
!0065557 State Attorney 19th County Acc County Obligations for State A 12,814.23
County Obligations for State A 46.12-
County Obligations for State A 32,333.61
CHECK TOTAL: 45,101.72
09859887 Toshiba Business Solutions (US Copies Lease 177.51
Copies 11.88
Copies 36.17
Copier Lease - EQUIP ID F40423 177.51
Service PO for Owned Copier F3 21.65
CHECK TOTAL: 424.72
FUND TOTAL: 49,459.58
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 111 - River Park I Fund
CHECK VENDOR PURPOSE TOTAL
09859842 Florida Power & Light Company Acct #73069-76197/ENG 4,931.67
FUND TOTAL: 4,931.67
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 112 - River Park II Fund
CHECK VENDOR PURPOSE TOTAL
09859842 Florida Power & Light Company Acct #73069-76197/ENG 1,152.31
FUND TOTAL: 1,152.31
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 113 - Harmony Heights 3 Fund
CHECK VENDOR PURPOSE TOTAL
09859842 Florida Power & Light Company Acct #73069-76197/ENG 367.93
FUND TOTAL: 367.93
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 114 - Harmony Heights 4 Fund
CHECK VENDOR PURPOSE TOTAL
09859842 Florida Power & Light Company Acct #73069-76197/ENG 876.25
FUND TOTAL: 876.25
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 115 - Sheraton Plaza Fund
CHECK VENDOR PURPOSE TOTAL
!0065517 Fort Pierce Utility Authority Acct #71946610-169216/ENG 708.16
FUND TOTAL: 708.16
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 116 - Sunland Gardens Fund
CHECK VENDOR PURPOSE TOTAL
09859842 Florida Power & Light Company Acct #73069-76197/ENG 808.00
FUND TOTAL: 808.00
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 117 - Sunrise Park Fund
CHECK VENDOR PURPOSE TOTAL
09859842 Florida Power & Light Company Acct #73069-76197/ENG 223.86
FUND TOTAL: 223.86
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 119 - Holiday Pines Fund
CHECK VENDOR PURPOSE TOTAL
09859842 Florida Power & Light Company Acct #73069-76197/ENG 1,237.91
FUND TOTAL: 1,237.91
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 120 - The Grove Fund
CHECK VENDOR PURPOSE TOTAL
09859842 Florida Power & Light Company Acct #73069-76197/ENG 319.98
FUND TOTAL: 319.98
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 122 - Indian River Estates Fund
CHECK VENDOR PURPOSE TOTAL
09859842 Florida Power & Light Company Acct #73069-76197/ENG 1,625.44
FUND TOTAL: 1,625.44
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 123 - Queens Cove Lighting Dist#13 Fund
CHECK VENDOR PURPOSE TOTAL
09859842 Florida Power & Light Company Acct #73069-76197/ENG 565.86
FUND TOTAL: 565.86
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 126 - Southern Oak Estates Lighting
CHECK VENDOR PURPOSE TOTAL
09859842 Florida Power & Light Company Acct #73069-76197/ENG 242.74
FUND TOTAL: 242.74
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 127 - Pine Hollow Street Lighting MSTU
CHECK VENDOR PURPOSE TOTAL
09859842 Florida Power & Light Company Acct #73069-76197/ENG 715.63
FUND TOTAL: 715.63
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 40
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 128 - Kings Hwy Industrial Park Lighting
CHECK VENDOR PURPOSE TOTAL
09859842 Florida Power & Light Company Acct #73069-76197/ENG 795.14
FUND TOTAL: 795.14
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 41
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 130 - SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0065493 An Answer to Care Inc Direct Connect Trips 12,567.51
!0065549 Senior Resource Association In Advantage Ride Trips 12,500.00
C0036675 AT&T Mobility Acct #287333649076 230.68
C0036714 Verizon Wireless Services LLC Acct #642100400-00020 504.98
C0036715 Xerox Corporation Copier Lease 166.69
Copies 177.65
CHECK TOTAL: 344.34
V0026357 Anderson, Chad M New Cameras, Camera Repairs an 2,775.00
FUND TOTAL: 28,922.51
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 42
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 130154- FCTD SFY26 Innovative Svc Develop
CHECK VENDOR PURPOSE TOTAL
!0065493 An Answer to Care Inc Direct Connect Trips 10,325.00
FUND TOTAL: 10,325.00
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 43
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 136 - Monte Carlo Lighting MSTU#4 Fund
CHECK VENDOR PURPOSE TOTAL
09859842 Florida Power & Light Company Acct #73069-76197/ENG 3,393.81
FUND TOTAL: 3,393.81
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 44
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 138 - Palm Lake Gardens MSTU Fund
CHECK VENDOR PURPOSE TOTAL
09859842 Florida Power & Light Company Acct #73069-76197/ENG 461.18
FUND TOTAL: 461.18
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 45
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 139 - Palm Grove Fund
CHECK VENDOR PURPOSE TOTAL
09859842 Florida Power & Light Company Acct #73069-76197/ENG 1,431.97
FUND TOTAL: 1,431.97
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 46
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 140 - Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0065498 Brady Industries of Florida LL Operating Supplies 414.14
!0065514 Famoso Inc Contract Labor 415.75
!0065517 Fort Pierce Utility Authority Acct #14000000-205652/Airport 8,035.71
Acct #14000000-205652/Airport 1,331.02
CHECK TOTAL: 9,366.73
!0065522 Hulett Environmental Services Other Contractual Services - P 40.00
!0065533 Lynch Fuel Company LLC Gas, Oil, Grease - Fuel 523.27
C0036675 AT&T Mobility Acct #287313233817 641.80
C0036713 UniFirst Corporation Uniforms 55.37
V0026353 American Association of Airpor Acct #224331 Affiliate members 325.00
FUND TOTAL: 11,782.06
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 47
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 140001- Port Fund
CHECK VENDOR PURPOSE TOTAL
!0065517 Fort Pierce Utility Authority Acct #10005921-232794/Port 33.88
C0036675 AT&T Mobility Acct #287315980189 46.77
FUND TOTAL: 80.65
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 48
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 140428- FDOT Port Terminal Paving Init.
CHECK VENDOR PURPOSE TOTAL
09859886 Tetra Tech Inc Plan Review - C24-03-601 1,660.00
FUND TOTAL: 1,660.00
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 49
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 140430- FDOT Parking Lot -Comm. Air Service
CHECK VENDOR PURPOSE TOTAL
!0065553 Socal Shaker Plates & Construc Infrastructure - Airport Parki 5,200.00
Retainage 260.00-
CHECK TOTAL: 4,940.00
FUND TOTAL: 4,940.00
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 50
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 145 - Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0065517 Fort Pierce Utility Authority Acct #14000005-168298/MQ 2,073.45
09859828 Adams Remco Inc Color Copies 30.16
09859884 Sub Zero Ice Services Inc Dry ice service for MC Inspect 842.40
Dry ice service for MC Inspect 421.20
CHECK TOTAL: 1,263.60
09859888 Trilogy MedWaste Southeast LLC Sharps container pick up-MC Ch 105.61
C0036675 AT&T Mobility Acct #287313488183 226.80
Acct #287313488183 45.36
Acct #287313488183 171.07
CHECK TOTAL: 443.23
C0036713 UniFirst Corporation Uniforms Rental - Impoundment 50.16
Uniform Rental - Inspection Di 92.77
CHECK TOTAL: 142.93
C0036714 Verizon Wireless Services LLC Acct #642100400-00003 793.56
Acct #642100400-00003 360.70
CHECK TOTAL: 1,154.26
FUND TOTAL: 5,213.24
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 51
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 160 - Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0065498 Brady Industries of Florida LL Janitorial Supplies 494.99
09859887 Toshiba Business Solutions (US Copier Lease 255.91
Additional Copies 39.17
CHECK TOTAL: 295.08
C0036675 AT&T Mobility Acct #287307533005 140.31
V0026372 Directv Inc Cable Television for EOC 353.35
FUND TOTAL: 1,283.73
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 52
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 181 - SLC Housing Finance Authority Fund
CHECK VENDOR PURPOSE TOTAL
09859838 Florida Association of Local H Conf Reg HFA Members John Bigg 1,500.00
FUND TOTAL: 1,500.00
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 53
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 183 - Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0065486 Lucci, Olivia Lucci/Local Travel 65.25
!0065496 Bank of America N.A. PCard Charges for Feb 2026 Acc 425.69
PCard Charges for Feb 2026 Acc 105.13
PCard Charges for Feb 2026 Acc 128.20
PCard Charges for Feb 2026 Acc 31.99
PCard Charges for Feb 2026 Acc 2,071.35
PCard Charges for Feb 2026 Acc 36.72
CHECK TOTAL: 2,799.08
!0065563 Tribe Intensive LLC Outpatient Treatment - Problem 3,790.00
Outpatient Treatment - Problem 2,575.00
Outpatient Treatment - Problem 3,565.00
Outpatient Treatment - Problem 1,320.00
Outpatient Treatment - Problem 1,420.00
Outpatient Treatment - Problem 1,835.00
CHECK TOTAL: 14,505.00
09859829 AT&T Acct #561 N25-0036 036 269.79
C0036692 Interstate Express Martin County (6004) 80.42
Indian River County (6006) 84.07
St. Lucie County (6003) 182.78
Okeechobee County (6005) 18.28
CHECK TOTAL: 365.55
V0026384 T-Mobile USA Inc Acct #202277340/Feb 2026/Court 47.78
Acct #202277340/Feb 2026/Court 219.76
Acct #202277340/Feb 2026/Court 210.21
Acct #202277340/Feb 2026/Court 477.75
CHECK TOTAL: 955.50
FUND TOTAL: 18,960.17
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 54
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 183006- Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
C0036675 AT&T Mobility Acct #287323913950 952.55
C0036677 Bluetriton Brands Inc Monthly Water Cooler Rental 2.99
C0036709 Three G's Inc Additional Filter Service (2) 685.00
FUND TOTAL: 1,640.54
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 55
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 183101- USDOJ Drug Court Enhancement
CHECK VENDOR PURPOSE TOTAL
!0065563 Tribe Intensive LLC Outpatient Treatment 1,910.00
FUND TOTAL: 1,910.00
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 56
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 184 - Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
C0036675 AT&T Mobility Acct #287310660489 206.06
FUND TOTAL: 206.06
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 57
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 189119- US HUD HOME PARTNERSHIP FY22
CHECK VENDOR PURPOSE TOTAL
09859845 Harbour Breeze LLC TBRA D Jarrett(t0212573)1201 S 1,020.24
09859846 Hogan, Michael TBRA Patrick Travis 2136 SE Ed 1,713.90
09859847 Holland, Debra T TBRA Elizabeth Benning 3189 SE 1,611.30
09859850 Ingangi, David TBRA G&J Malachowski 2 Lake Vi 1,034.41
09859855 Legends Pointe Investors LLC TBRA Sharon White 8209 NW Selv 2,059.20
09859856 Lennard Road Partners Ltd TBRA Rosita Fox 2073 SE Lennar 1,579.30
TBRA Rosita Fox 2073 SE Lennar 65.00
CHECK TOTAL: 1,644.30
09859857 Little, Danielle TBRA Carolyn Theriault 15 Lake 785.02
09859859 Mason Port St Lucie Propco LLC TBRA Natale Ippolito 9935 US H 1,423.90
09859873 Shultz, David M TBRA Nancy Peszko 175 St Lucie 1,475.10
09859876 Southern Associates LLC TBRA Lynn Gold 2103 SE Walton 1,073.36
09859877 SP Crossings LLC TBRA G Camacho 3799 SE Gatehou 1,000.53
09859878 SP Crossings LLC TBRA Lydia Hernandez 3799 SE G 974.23
09859879 SP Crossings LLC TBRA M Hernandez 3494 SE Jake 568.94
09859880 SP Crossings LLC TBRA Jacqueline Newton 3453 SE 723.78
09859881 SP Crossings LLC TBRA Pilar Pena 3700 SE Gateho 1,029.00
09859883 St Lucie HH LLC TBRA Harry Schwenz 4564 NW Cov 538.64
TBRA Jorge Torres Valle 4591 N 835.44
CHECK TOTAL: 1,374.08
FUND TOTAL: 19,511.29
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 58
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 190 - Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0065498 Brady Industries of Florida LL Janitorial Supplies 1,422.50
!0065507 Damian's Lawn Maintenance Inc Contract C23-08-606 2,395.00
!0065508 Day Dreams Uniforms Inc Uniforms 3,338.33
!0065514 Famoso Inc Non Clerical 673.00
Non Clerical 749.40
CHECK TOTAL: 1,422.40
!0065522 Hulett Environmental Services Pest Control Services 525.00
!0065533 Lynch Fuel Company LLC Fuel 36.31
Fuel 81.33
Fuel 360.28
CHECK TOTAL: 477.92
C0036675 AT&T Mobility Acct #287313437744 272.16
C0036684 Daktronics Inc System Check 1,560.00
V0026368 Complete Reel Grinding Inc Sharpening Reels on various at 2,723.50
Sharpening Reels on various at 723.00
CHECK TOTAL: 3,446.50
FUND TOTAL: 14,859.81
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 59
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 310010- Impact Fees-Library "North"
CHECK VENDOR PURPOSE TOTAL
C0036678 Brodart Company Books for Libraries 366.77
FUND TOTAL: 366.77
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 60
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 310014- Impact Fees-Park "South"
CHECK VENDOR PURPOSE TOTAL
!0065531 Leesburg Concrete Company Inc Precast Concrete Restroom 28,541.00
FUND TOTAL: 28,541.00
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 61
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 310208- FDEP Myles Stickle Unique Abilities
CHECK VENDOR PURPOSE TOTAL
09859865 Peterson Brothers Construction Design Build Construct Boardwa 87,655.00
Retainage 4,382.75-
CHECK TOTAL: 83,272.25
FUND TOTAL: 83,272.25
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 62
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 316 - County Capital
CHECK VENDOR PURPOSE TOTAL
!0065519 Garland/DBS Inc RRJ01 Jail Admin Roof Replacem 379,810.90
Retainage 18,990.55-
CHECK TOTAL: 360,820.35
FUND TOTAL: 360,820.35
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 63
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 319 - Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0065529 Kimley Horn and Associates Inc Engineering 40,440.00
FUND TOTAL: 40,440.00
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 64
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 367 - Non-Ad Valorem Bonds 2025B-Const
CHECK VENDOR PURPOSE TOTAL
09859840 Florida Power & Light Company 3PH Aerial Transformer install 8,270.49
FUND TOTAL: 8,270.49
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 65
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0065494 Apple Industrial Supply Co hydraulic hoses and fittings 355.48
!0065495 AVN Industries misc parts as needed for singl 153.49
misc parts as needed for singl 192.03
misc parts as needed for singl 185.62
misc parts as needed for singl 356.98
misc parts as needed for singl 436.74
CHECK TOTAL: 1,324.86
!0065498 Brady Industries of Florida LL Janitorial Supplies @ Single S 336.89
!0065499 Brink's Inc Armored Car Services - Solid W 2,137.17
!0065500 Caterpillar Financial Services 962 lease C20-10-872 6,071.95
962-14 Wheel Loader C24-01-073 10,343.66
CHECK TOTAL: 16,415.61
!0065504 Clean Space Inc Cleaning of SW Building 3 $399 399.30
!0065514 Famoso Inc Contracted non clerical labor 3,196.00
!0065518 FPR II LLC Contract labor at Single Strea 28,452.59
Contracted labor at Operations 5,649.23
CHECK TOTAL: 34,101.82
!0065522 Hulett Environmental Services 12 months of rodent control @ 218.00
pest control billed @ Ops for 30.00
pest control @ Single Stream f 38.00
CHECK TOTAL: 286.00
!0065527 Kelly Tractor Co Parts and services for Kelly E 7,463.43
Parts and services for Kelly E 62,486.74
Parts and services for Kelly E 38.83
Parts and services for Kelly E 113.33
Parts and services for Kelly E 36.77
Parts and services for Kelly E 88.72
Parts and services for Kelly E 703.76
Parts and services for Kelly E 45.70
Parts and services for Kelly E 171.89
Parts and services for Kelly E 390.08
Parts and services for Kelly E 444.33
Parts and services for Kelly E 971.62
Parts and services for Kelly E 4,063.21
Parts and services for Kelly E 17,583.44
Parts and services for Kelly E 716.17
Parts and services for Kelly E 567.86
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 66
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0065527 - Continued Parts and services for Kelly E 84.51
Parts and services for Kelly E 218.07
Parts and services for Kelly E 142.88
Parts and services for Kelly E 513.30
Parts Sales order 15S007844 435.34-
Parts and services for Kelly E 32,191.73
Parts and services for Kelly E 1,590.14
Parts and services for Kelly E 151.44
Parts and services for Kelly E 2,449.90
Parts and services for Kelly E 736.90
CHECK TOTAL: 133,529.41
!0065532 Life Safety Systems Inc of the Fire and alarms at single stre 298.81
09859834 Conlan Tire Co LLC Tires for landfill equipment 560.30
Tires for landfill equipment 414.40
CHECK TOTAL: 974.70
09859866 Pierce AFL VF LLC Parts and services as needed 1,593.28
Parts and services as needed 339.20
CHECK TOTAL: 1,932.48
09859875 Sole Sisters Shoes LLC Acct #06070273 429.99
Acct #06070273 204.99
CHECK TOTAL: 634.98
09859885 TAW Power Systems Inc Generator Maintenance and Serv 370.00
C0036670 All Contractor Services Inc 2x Weekly pump out of portable 125.00
2x Weekly pump out of portable 125.00
CHECK TOTAL: 250.00
C0036675 AT&T Mobility Acct #287309401010 1,231.21
C0036693 Kauff's of Ft Pierce Inc Towing services as needed for 442.00
C0036696 Liberty Tire Recycling LLC Tire removal and disposal 14,400.31
C0036698 Midwest Motor Supply Co Inc Ops misc parts and supplies 253.38
SS misc parts and supplies 253.38
CHECK TOTAL: 506.76
C0036703 Pace Analytical Services Inc Water Quality Monitoring 107.84
C0036704 Palmdale Oil Company LLC LANDFILL-INV/GAS(141550) 14,699.86
LANDFILL-INV/GAS(141550) 13,540.69
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 67
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 401 - Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
C0036704 - Continued LANDFILL-INV/GAS(141550) 2,526.61
bulk fluids for use at Single 3,427.80
CHECK TOTAL: 34,194.96
C0036705 Safety & Boot Center Inc Misc Safety Supplies 300.00
Misc Safety Supplies 300.00
CHECK TOTAL: 600.00
C0036711 Total Truck Parts Inc Parts and repairs as needed 84.48
Parts and repairs as needed 102.48
Parts and repairs as needed 117.12
CHECK TOTAL: 304.08
FUND TOTAL: 248,330.67
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 68
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 418 - Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0065513 Extreme Golf Unlimited Golf Course General Ledger Nov 187.50
!0065517 Fort Pierce Utility Authority Acct #14000003-206590/Golf 6,353.24
Acct #14000003-206590/Golf 347.00
CHECK TOTAL: 6,700.24
!0065521 Global Golf Sales Inc Golf Course General Ledger Nov 670.69
!0065522 Hulett Environmental Services Pest Control 30.00
!0065544 PNC Bank NA Golf Cart Lease 9,568.00
09859849 Independent Turf Partners Inc Off Contract Fertilizer 1,470.00
09859872 Shafii's Inc Golf Course Scorecards 432.00
09859887 Toshiba Business Solutions (US Monthly Maintenance 69.40
Copier Rental 148.75
CHECK TOTAL: 218.15
C0036675 AT&T Mobility Acct #287320193670 45.36
C0036689 Great Circle Ventures Holdings Golf Course General Ledger Nov 256.00
V0026361 Best of Golf America LLC Golf Course General Ledger Nov 559.00
V0026377 P&W Golf Supply LLC Range supplies 241.70
V0026381 Singer Capital Investments LLC Golf Course General Ledger Nov 686.05
V0026383 Textron E-Z-GO LLC Golf Cart Repair 169.99
FUND TOTAL: 21,234.68
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 69
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0065483 Harrison, Timothy D Service & Repairs 500.00
!0065494 Apple Industrial Supply Co Equipment Maintenance 15.50
Equipment Maintenance 52.14
Equipment Maintenance 34.51
CHECK TOTAL: 102.15
!0065498 Brady Industries of Florida LL Chemicals 83.10
Chemicals 83.10
Chemicals 83.10
Chemicals 83.10
CHECK TOTAL: 332.40
!0065499 Brink's Inc Armored Car Services - Utiliti 885.24
!0065515 Fastenal Company Parts & Supplies 37.78
Parts & Supplies 31.68
CHECK TOTAL: 69.46
!0065517 Fort Pierce Utility Authority Acct #10009373-165809/Utils 157,371.55
Acct #10009373-165809/Utils 51.60
Acct #10009373-165809/Utils 310,148.52
CHECK TOTAL: 467,571.67
!0065522 Hulett Environmental Services PEST CONTROL 18.00
PEST CONTROL 18.00
RODENT MONITORING 48.00
CHECK TOTAL: 84.00
!0065530 Lakepointe Environmental Group Maintenance - Utilities Fieldw 504.27
!0065555 St Lucie Battery & Tire Compan Repairs, Parts, & Service 110.35
Repairs, Parts, & Service 84.31
CHECK TOTAL: 194.66
!0065559 Sunshine State One Call of Flo Monthly Assessment Billing Tic 189.38
09859841 Florida Power & Light Company Acct #62577-58471/Utils 33.02
Acct #82605-68475/Utils 20,067.65
Acct #66321-38563/Utils 32.31
CHECK TOTAL: 20,132.98
09859842 Florida Power & Light Company Acct #28398-32546/Utils 6,949.16
09859887 Toshiba Business Solutions (US Copies 0.87
Copier Rental/Lease 110.17
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 70
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 471 - Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09859887 - Continued Copies 1.85
Copier Rental/Lease 110.17
CHECK TOTAL: 223.06
09859890 Wex Bank Fuel expenses incurred outside 1,647.58
C0036675 AT&T Mobility Acct #287310521637 1,509.07
C0036683 Core & Main LP Maintenance-Utilities Fieldwor 10.00
Maintenance-Utilities Fieldwor 255.86
CHECK TOTAL: 265.86
C0036690 Horizon Distributors Inc Irrigation Parts 46.50
C0036710 Tiresoles of Broward Inc Tires and tire repairs 759.24
C0036713 UniFirst Corporation Uniform Rentals 60.79
C0036714 Verizon Wireless Services LLC Acct #642100400-00026 516.98
FUND TOTAL: 502,544.45
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 71
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 478 - Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
C0036700 Napa Auto Parts General Parts/Maintenance Truc 45.92
V0026340 Core & Main LP Radiodetection Repair 1,171.10
Receiver Lithium Battery Pack 1,550.00
CHECK TOTAL: 2,721.10
FUND TOTAL: 2,767.02
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 72
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 479 - Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
09859869 REM Associates Inc C25-08-789 5,175.00
FUND TOTAL: 5,175.00
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 73
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 491 - Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0065499 Brink's Inc Armored Car Services - Plannin 885.24
!0065514 Famoso Inc C25-11-1133 739.84
C25-11-1133 924.80
CHECK TOTAL: 1,664.64
!0065541 Neill Griffin Marquis PLLC C22-04-254 240.00
!0065547 Reliant Fire Systems Inc Alarm System 50.00
09859887 Toshiba Business Solutions (US Contract # 140604 151.79
COPIES 13.50
COPIES 5.18
CONTRACT 140604 160.77
CHECK TOTAL: 331.24
C0036675 AT&T Mobility Acct #287307049464 1,446.88
C0036676 Baldrige Group LLC EST 1067 256.00
C0036677 Bluetriton Brands Inc c26-01-001 20.97
C26-01-001 11.96
CHECK TOTAL: 32.93
FUND TOTAL: 4,906.93
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 74
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 505 - Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0065484 Laurien, Letitia Lunch & Learn Sessions for Per 300.00
!0065517 Fort Pierce Utility Authority Acct #93000064-233955/Em Healt 409.00
Acct #14000001-150572/FAC 902.93
CHECK TOTAL: 1,311.93
!0065535 Medical Risk Solutions LLC Professional Services 342,016.06
Other Contractual Services 78,145.87
Medical Supplies 44,325.72
CHECK TOTAL: 464,487.65
09859832 City of Port St Lucie Acct #0180292212428/HR 406.86
Acct #0180292212433/HR 156.28
CHECK TOTAL: 563.14
H0005678 HealthEquity Inc 2026 FSA Annual Maintenance Fe 250.00
H0005679 ReliaStar Life Insurance Compa Voya Monthly Stop Loss Premium 180,932.96
H0005680 Internal Revenue Service Group #50041851 USABLE-Employe 197.64
Group #50041851 USABLE-Employe 50.35
CHECK TOTAL: 247.99
H0005685 Florida Blue Group Ancillary Dental: 03K728/Medical: 68060 59,974.78
Dental: 03K728/Medical: 68060 8,272.37
CHECK TOTAL: 68,247.15
FUND TOTAL: 716,340.82
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 75
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 505001- Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
C0036675 AT&T Mobility Acct #287310470171 85.67
H0005677 USAble Life FCL LT & ST Disability Premium 471.90
FUND TOTAL: 557.57
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 76
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 611 - Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0065562 Treasure Coast Sports Commissi Bid Fees & Grants, C25-10-1026 50,000.00
Administrative Costs, C25-10-1 30,000.00
CHECK TOTAL: 80,000.00
C0036675 AT&T Mobility Acct #287319652950 142.94
V0026355 Anderson, Chad M Purchase/Installation of new P 2,556.90
FUND TOTAL: 82,699.84
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 77
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 625 - Law Library
CHECK VENDOR PURPOSE TOTAL
!0065512 Everlove & Associates Law Library Services March 202 250.00
Law Library Services March 202 13,636.72
CHECK TOTAL: 13,886.72
FUND TOTAL: 13,886.72
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 78
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 630 - Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0065510 E.M. Adams Co Inc Body Bags 2,530.00
!0065514 Famoso Inc Manpower Contract Labor- TEMP 1,000.80
Manpower Contract Labor- TEMP 913.23
CHECK TOTAL: 1,914.03
!0065536 Medline Industries Inc Morgue Supplies 978.76
!0065554 Southland Medical LLC Morgue Supplies 967.95
09859864 Pathology On The Go Inc Histology Services 855.00
09859888 Trilogy MedWaste Southeast LLC Medical Waste Services 1,157.64
09859889 University of Florida University of Florida- CA Poun 1,500.00
C0036675 AT&T Mobility Acct #287310937765 342.14
C0036681 Cintas Corporation No 2 Rug Sanitation 37.41
Rug Sanitation 37.41
CHECK TOTAL: 74.82
C0036685 Federal Express Corporation Delivery Services 29.00
V0026382 Stericycle Inc Office Shredding Service 1,146.97
FUND TOTAL: 11,496.31
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 79
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 631 - Victim Services Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0065557 State Attorney 19th County Acc Salary Reimbursement for Febru 24,894.37
Salary Reimbursement for Febru 13,978.38
Salary Reimbursement for Febru 1,896.76
Salary Reimbursement for Febru 2,099.00
Gas for State Vehicle 60.96
CHECK TOTAL: 42,929.47
09859851 Inspiring Radiance LLC Counseling Serv. client #00-11 100.00
Counseling Serv. client #30-20 100.00
Counseling Serv. client #30-20 100.00
Counseling Serv. client #30-20 100.00
Counseling Serv. client #30-20 100.00
Counseling Serv. client #30-20 100.00
Counseling Serv. client #30-20 100.00
Counseling Serv. client #30-20 100.00
CHECK TOTAL: 800.00
V0026359 AT&T Acct #019 139 9033 001/Feb 202 96.89
FUND TOTAL: 43,826.36
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 80
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0065565 United Way of St Lucie County United Way 295.00
09859852 Internal Revenue Service Robert Yardan # 80.50
09859868 PRA Group Inc. T.Burns File NO. 60.32
09859874 Social Security Administration L. Orianville # 10.00
H0005682 Internal Revenue Service IRS Payroll Tax Payment 790.20
IRS Payroll Tax Payment 184.80
IRS Payroll Tax Payment 1,401.95
CHECK TOTAL: 2,376.95
H0005683 FL Retirement System Optional Retirement Program 912.10
H0005684 FL Retirement System Pension/Investment 906,179.48
FUND TOTAL: 909,914.35
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR PAYROLL LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
11101 511000 Executive Salaries 110000 4,197.46
512000 Salaries 110000 2,589.46
11102 511000 Executive Salaries 110000 4,197.46
512000 Salaries 110000 3,116.00
11103 511000 Executive Salaries 110000 4,197.46
512000 Salaries 110000 2,583.46
11104 511000 Executive Salaries 110000 4,197.46
512000 Salaries 110000 2,708.38
11105 511000 Executive Salaries 110000 4,197.46
512000 Salaries 110000 2,051.40
1210 512000 Salaries 120000 28,445.89
1211 512000 Salaries 120000 7,230.46
512000 Salaries 130000 5,033.60
1216 512000 Salaries 120000 13,011.88
1225 512000 Salaries 120000 27,605.63
514000 Overtime 120000 123.86
1301 512000 Salaries 130000 27,475.64
1320 512000 Salaries 130000 14,127.52
1330 512000 Salaries 130000 24,210.84
1350 512000 Salaries 130000 8,373.98
1410 512000 Salaries 140000 38,541.29
1420 512000 Salaries 140000 4,571.84
1510 512000 Salaries 150000 830.54
1920 512000 Salaries 190000 3,759.97
1925 512000 Salaries 190000 13,398.05
513000 Salaries-Part Time W/Benefits 190000 7,897.33
514000 Overtime 190000 477.59
1926 512000 Salaries 190000 3,808.40
1930 512000 Salaries 190000 48,856.64
514000 Overtime 190000 643.60
19301 512000 Salaries 190000 40,194.33
514000 Overtime 190000 18.97
1931 512000 Salaries 190000 7,661.60
513000 Salaries-Part Time W/Benefits 190000 1,869.50
1955 512000 Salaries 190000 128,749.28
514000 Overtime 190000 1,701.64
2510 512000 Salaries 250000 12,761.76
2920 512000 Salaries 290000 19,806.44
513000 Salaries-Part Time W/Benefits 290000 3,565.36
3715 512000 Salaries 370000 19,615.29
3720 512000 Salaries 370000 1,818.40
3920 512000 Salaries 370000 22,022.68
514000 Overtime 370000 4,021.94
3921 512000 Salaries 370000 7,635.10
5210 512000 Salaries 7420 9,025.36
5310 512000 Salaries 530000 22,055.08
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR PAYROLL LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 001 - General Fund
ORGN ACCOUNT PROG AMOUNT
5310 513000 Salaries-Part Time W/Benefits 530000 5,225.20
5420 512000 Salaries 540000 7,333.33
512000 Salaries 6919 1,014.80
6420 512000 Salaries 640000 18,593.41
7110 512000 Salaries 710000 136,828.74
513000 Salaries-Part Time W/Benefits 710000 879.20
7210 512000 Salaries 7144 50,089.83
512000 Salaries 7145 5,243.20
512000 Salaries 720000 50,717.76
512000 Salaries 7270 3,939.20
512000 Salaries 7511 13,576.18
512000 Salaries 7516 1,940.00
513000 Salaries-Part Time W/Benefits 7144 2,888.40
514000 Overtime 7144 1,774.52
514000 Overtime 7145 49.15
514000 Overtime 720000 7,938.60
514000 Overtime 7270 165.38
514000 Overtime 7511 653.18
72101 512000 Salaries 720000 15,088.01
7215 512000 Salaries 7102 6,780.00
512000 Salaries 7106 6,941.79
512000 Salaries 720000 17,670.73
512000 Salaries 7220 6,643.21
512000 Salaries 7510 8,292.00
512000 Salaries 7910 2,006.40
512000 Salaries 7914 2,071.21
513000 Salaries-Part Time W/Benefits 7102 2,202.78
513000 Salaries-Part Time W/Benefits 7106 2,565.94
513000 Salaries-Part Time W/Benefits 720000 16,859.31
513000 Salaries-Part Time W/Benefits 7914 1,816.56
513100 Salaries-Temporary Employees 7106 5,124.61
514000 Overtime 7102 69.12
514000 Overtime 7106 109.10
514000 Overtime 720000 108.52
514000 Overtime 7510 7.79
7912 512000 Salaries 790000 13,570.31
514000 Overtime 790000 5.93
FUND TOTAL: 1,031,766.68
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 3
FZABWARR PAYROLL LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 001001- Recreation Special Events
ORGN ACCOUNT PROG AMOUNT
7215 512000 Salaries 71028 4,135.20
FUND TOTAL: 4,135.20
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 4
FZABWARR PAYROLL LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 001312- FCTD SFY26 Transport. Disadvantaged
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 552.31
FUND TOTAL: 552.31
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 5
FZABWARR PAYROLL LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 001631- FEMA Direct Administrative Costs
ORGN ACCOUNT PROG AMOUNT
2510 512000 Salaries 250000 3,017.85
FUND TOTAL: 3,017.85
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 6
FZABWARR PAYROLL LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 001663- FHA Section 112 MPO Planning Grant
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 16,603.41
FUND TOTAL: 16,603.41
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 7
FZABWARR PAYROLL LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 001664- FHA Surface Transport Block Grant
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 4,126.82
FUND TOTAL: 4,126.82
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 8
FZABWARR PAYROLL LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 001668- USHHS Com. Dev Block Grant FY25-26
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 5,775.60
FUND TOTAL: 5,775.60
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 9
FZABWARR PAYROLL LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 001834- TCERDA
ORGN ACCOUNT PROG AMOUNT
3716 512000 Salaries 370000 3,536.00
513000 Salaries-Part Time W/Benefits 370000 1,641.00
FUND TOTAL: 5,177.00
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 10
FZABWARR PAYROLL LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 001835- Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 410000 2,935.20
FUND TOTAL: 2,935.20
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 11
FZABWARR PAYROLL LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 101 - Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 410000 124,948.93
514000 Overtime 410000 2,262.02
4115 512000 Salaries 410000 52,097.75
4117 512000 Salaries 410000 16,513.17
FUND TOTAL: 195,821.87
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 12
FZABWARR PAYROLL LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 101001- Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 410000 3,655.96
FUND TOTAL: 3,655.96
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 13
FZABWARR PAYROLL LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 102 - Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 150000 37,642.53
514000 Overtime 150000 66.66
15101 512000 Salaries 150000 11,062.30
2415 512000 Salaries 240000 21,106.68
514000 Overtime 240000 267.83
3922 512000 Salaries 370000 14,821.58
6240 512000 Salaries 240000 17,644.21
514000 Overtime 240000 3,201.58
FUND TOTAL: 105,813.37
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 14
FZABWARR PAYROLL LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 102001- Stormwater MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 370000 2,057.60
3725 512000 Salaries 370000 30,495.12
514000 Overtime 370000 931.55
4115 512000 Salaries 410000 2,297.57
4117 512000 Salaries 410000 4,944.97
7912 512000 Salaries 790000 1,316.80
514000 Overtime 790000 6.42
FUND TOTAL: 42,050.03
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 15
FZABWARR PAYROLL LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 107 - Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1926 512000 Salaries 190000 4,294.80
513000 Salaries-Part Time W/Benefits 190000 3,469.82
1929 512000 Salaries 190000 4,601.60
514000 Overtime 190000 261.01
1940 512000 Salaries 190000 24,901.83
514000 Overtime 190000 934.42
2120 512000 Salaries 210000 121,190.79
513000 Salaries-Part Time W/Benefits 210000 5,744.19
514000 Overtime 210000 36,857.92
2300 512000 Salaries 230000 6,987.62
513100 Salaries-Temporary Employees 230000 2,360.00
2360 512000 Salaries 2053 12,551.24
512000 Salaries 2054 1,516.57
512000 Salaries 230000 49,032.53
513000 Salaries-Part Time W/Benefits 2053 3,385.78
513000 Salaries-Part Time W/Benefits 2054 1,319.48
719 512000 Salaries 719 13,717.38
513000 Salaries-Part Time W/Benefits 719 5,926.00
514000 Overtime 719 502.25
FUND TOTAL: 299,555.23
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 16
FZABWARR PAYROLL LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 107001- Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 16,640.87
513000 Salaries-Part Time W/Benefits 210000 638.24
514000 Overtime 210000 4,111.98
FUND TOTAL: 21,391.09
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 17
FZABWARR PAYROLL LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 107002- Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 1,733.89
FUND TOTAL: 1,733.89
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 18
FZABWARR PAYROLL LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 107006- F&F Fund-Court Related Technology
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 601 20,297.53
FUND TOTAL: 20,297.53
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 19
FZABWARR PAYROLL LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 130 - SLC Public Transit MSTU
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 15,187.17
514000 Overtime 440000 200.71
FUND TOTAL: 15,387.88
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 20
FZABWARR PAYROLL LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 130152- FTA FFY24 Super Grant Sec. 5307-533
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 4,283.54
514000 Overtime 440000 56.61
FUND TOTAL: 4,340.15
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 21
FZABWARR PAYROLL LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 140 - Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 420000 31,678.80
514000 Overtime 420000 3,335.62
FUND TOTAL: 35,014.42
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 22
FZABWARR PAYROLL LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 140001- Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 430000 8,341.02
FUND TOTAL: 8,341.02
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 23
FZABWARR PAYROLL LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 145 - Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 620000 14,725.96
6233 512000 Salaries 620000 20,520.97
6234 512000 Salaries 620000 35,661.94
FUND TOTAL: 70,908.87
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 24
FZABWARR PAYROLL LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 150 - Impact Fee Collections
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 150000 2,324.62
FUND TOTAL: 2,324.62
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 25
FZABWARR PAYROLL LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 160 - Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 250000 6,166.82
514000 Overtime 250000 133.34
FUND TOTAL: 6,300.16
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 26
FZABWARR PAYROLL LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 183 - Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 601 9,090.78
512000 Salaries 605 14,753.44
FUND TOTAL: 23,844.22
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 27
FZABWARR PAYROLL LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 183101- USDOJ Drug Court Enhancement
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 601 2,365.98
FUND TOTAL: 2,365.98
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 28
FZABWARR PAYROLL LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 184 - Erosion Control Operating Fund
ORGN ACCOUNT PROG AMOUNT
3710 512000 Salaries 370000 8,539.75
FUND TOTAL: 8,539.75
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 29
FZABWARR PAYROLL LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 185026- FHFC SHIP Grant FY2025-2026
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 4,538.04
FUND TOTAL: 4,538.04
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 30
FZABWARR PAYROLL LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 189119- US HUD HOME PARTNERSHIP FY22
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 2,796.44
FUND TOTAL: 2,796.44
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 31
FZABWARR PAYROLL LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 190 - Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7220 512000 Salaries 75201 33,480.01
514000 Overtime 75201 22,195.49
FUND TOTAL: 55,675.50
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 32
FZABWARR PAYROLL LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 401 - Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 340000 113,666.60
512000 Salaries 39011 24,998.31
514000 Overtime 340000 3,982.68
514000 Overtime 39011 323.32
FUND TOTAL: 142,970.91
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 33
FZABWARR PAYROLL LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 418 - Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7260 512000 Salaries 720000 9,991.49
513000 Salaries-Part Time W/Benefits 720000 2,010.16
FUND TOTAL: 12,001.65
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 34
FZABWARR PAYROLL LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 471 - Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3600 512000 Salaries 360000 53,749.55
514000 Overtime 360000 4,316.41
3604 512000 Salaries 360000 34,733.55
FUND TOTAL: 92,799.51
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 35
FZABWARR PAYROLL LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 491 - Building Code Fund
ORGN ACCOUNT PROG AMOUNT
15101 512000 Salaries 150000 997.24
2415 512000 Salaries 240000 96,814.07
514000 Overtime 240000 2,539.07
FUND TOTAL: 100,350.38
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 36
FZABWARR PAYROLL LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 505 - Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1902 512000 Salaries 190000 9,182.17
FUND TOTAL: 9,182.17
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 37
FZABWARR PAYROLL LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 505001- Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1331 512000 Salaries 130000 8,272.90
FUND TOTAL: 8,272.90
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 38
FZABWARR PAYROLL LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 611 - Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG AMOUNT
5210 512000 Salaries 520000 11,335.49
FUND TOTAL: 11,335.49
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 39
FZABWARR PAYROLL LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND: 630 - Medical Examiner Agency Fund
ORGN ACCOUNT PROG AMOUNT
2710 512000 Salaries 270000 81,643.37
FUND TOTAL: 81,643.37
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 1,037,573.04 1,031,766.68
001001 Recreation Special Events 0.00 4,135.20
001312 FCTD SFY26 Transport. Disadvantaged 0.00 552.31
001314 FDEM Portable Diesel Generator 4,855.00 0.00
001630 US Treasury American Rescue Plan 387,993.21 0.00
001631 FEMA Direct Administrative Costs 0.00 3,017.85
001663 FHA Section 112 MPO Planning Grant 5,550.15 16,603.41
001664 FHA Surface Transport Block Grant 6,099.50 4,126.82
001668 USHHS Com. Dev Block Grant FY25-26 0.00 5,775.60
001834 TCERDA 2,759.83 5,177.00
001835 Artificial Reef Program 45.36 2,935.20
101 Transportation Trust Fund 78,273.22 195,821.87
101001 Transportation Trust Interlocals 45.36 3,655.96
102 Unincorporated Services Fund 11,023.91 105,813.37
102001 Stormwater MSTU 56,270.86 42,050.03
107 Fine & Forfeiture Fund 1,061,435.35 299,555.23
107001 Fine & Forfeiture Fund-Wireless Sur 89,036.22 21,391.09
107002 Fine & Forfeiture Fund-E911 Surchar 2,011.14 1,733.89
107003 Fine & Forfeiture Fund-800 Mhz Oper 14,700.00 0.00
107006 F&F Fund-Court Related Technology 49,459.58 20,297.53
111 River Park I Fund 4,931.67 0.00
112 River Park II Fund 1,152.31 0.00
113 Harmony Heights 3 Fund 367.93 0.00
114 Harmony Heights 4 Fund 876.25 0.00
115 Sheraton Plaza Fund 708.16 0.00
116 Sunland Gardens Fund 808.00 0.00
117 Sunrise Park Fund 223.86 0.00
119 Holiday Pines Fund 1,237.91 0.00
120 The Grove Fund 319.98 0.00
122 Indian River Estates Fund 1,625.44 0.00
123 Queens Cove Lighting Dist#13 Fund 565.86 0.00
126 Southern Oak Estates Lighting 242.74 0.00
127 Pine Hollow Street Lighting MSTU 715.63 0.00
128 Kings Hwy Industrial Park Lighting 795.14 0.00
130 SLC Public Transit MSTU 28,922.51 15,387.88
130152 FTA FFY24 Super Grant Sec. 5307-533 0.00 4,340.15
130154 FCTD SFY26 Innovative Svc Develop 10,325.00 0.00
136 Monte Carlo Lighting MSTU#4 Fund 3,393.81 0.00
138 Palm Lake Gardens MSTU Fund 461.18 0.00
139 Palm Grove Fund 1,431.97 0.00
140 Airport Fund 11,782.06 35,014.42
140001 Port Fund 80.65 8,341.02
140428 FDOT Port Terminal Paving Init. 1,660.00 0.00
140430 FDOT Parking Lot -Comm. Air Service 4,940.00 0.00
150 Impact Fee Collections 0.00 2,324.62
160 Plan Maintenance RAD Fund 1,283.73 6,300.16
181 SLC Housing Finance Authority Fund 1,500.00 0.00
183 Ct Administrator-19th Judicial Cir 18,960.17 23,844.22
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 2
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
183006 Guardian Ad Litem Fund 1,640.54 0.00
183101 USDOJ Drug Court Enhancement 1,910.00 2,365.98
185026 FHFC SHIP Grant FY2025-2026 0.00 4,538.04
189119 US HUD HOME PARTNERSHIP FY22 19,511.29 2,796.44
190 Sports Complex Fund 14,859.81 55,675.50
310010 Impact Fees-Library "North" 366.77 0.00
310014 Impact Fees-Park "South" 28,541.00 0.00
310208 FDEP Myles Stickle Unique Abilities 83,272.25 0.00
316 County Capital 360,820.35 0.00
319 Infrastructure Surtax Capital 40,440.00 0.00
367 Non-Ad Valorem Bonds 2025B-Const 8,270.49 0.00
401 Sanitary Landfill Fund 248,330.67 142,970.91
418 Golf Course Fund 21,234.68 12,001.65
471 Water & Sewer District Operations 502,544.45 92,799.51
478 Water & Sewer District R&R 2,767.02 0.00
479 Water & Sewer Dist.-Cap Facilities 5,175.00 0.00
491 Building Code Fund 4,906.93 100,350.38
505 Health Insurance Fund 716,340.82 9,182.17
505001 Risk Management Fund 557.57 8,272.90
611 Tourist Development Trust-Adv Fund 82,699.84 11,335.49
625 Law Library 13,886.72 0.00
630 Medical Examiner Agency Fund 11,496.31 81,643.37
631 Victim Services Agency Fund 43,826.36 0.00
801 Bank Fund 909,914.35 0.00
GRAND TOTAL: 6,029,756.91 2,383,893.85
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 5,213.24 70,908.87
GRAND TOTAL: 5,213.24 70,908.87
03/13/26 ST. LUCIE COUNTY - BOARD PAGE 1
FZABWARR WARRANT LIST #24- 07-MAR-2026 TO 13-MAR-2026
FUND SUMMARY- EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 206.06 8,539.75
GRAND TOTAL: 206.06 8,539.75