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OOl 001001 001009 001312 001631 001663 001664 001668 001834 001835 IOl 101001 102 102001 104 107 107001 107002 107003 107006 130 130152 130153 130246 130253 130258 130259 132 140 140001 140150 140427 140437 150 160 182 182001 183 183101 185025 185026 189119 190 191 194486 310003 310005 310010 WARRANT LIST 826- 21-MAD-2026 TO 27-MAR-2026 FUND SUMMARY General Fund Recreation Special Events Gen -One Time Funding FCTD SFY26 Traooport, Disadvantaged FBM& Direct Administrative Costs FBA Section I12 MrO Planning Grant F88 Surface Transport Block Grant VS8BS Cmu. oen Block Grant FY25-26 TCEDD& Artificial Reef Program Transportation Trust Food Transportation Trust ZoterIooalo Unincorporated Services Food 8tozmwater MOTO Grants a Donations Fund Fine a Forfeiture Food Fine a Forfeiture Fund -Wireless Sur Fine & Forfeiture Fnud-E911 Snrobaz Fine a Forfeiture Fund-800 Mhz opor FaF Fund -Court Related Technology 3LC Public Transit MSTD FL 2025-064 FTA 5307/5339 24 FT&/FD0T Section 53II-FFY2025 FDOT Micro -Transit Exp. Zone 2 FDOT Lakewood Park Transit Dev. FCTD SFY2026 Trip a Equipment FD0T 3FY2026 Block Grant Culvert MSBO Airport Fund Port Fond FAA Extend Runway I0R/28 L Euvizoo FD0T Taxiway Bravo Demo/Construct. FDOT West G& Ramp Rehab -Design Impact Fee Collections Plan Maintenance RAD Fund Environmental Laud Acquisition Fund FDEg George LoStrauge Hydro. Reato. CL Admioiatratoz-19tb Judicial Ciz nSDDJ Drug Court Enhancement F8FC SHIP Grant FY2025-2025 FBFC SHIP Grant FI2025-2026 US HUD HOME BgD7N8RSBZP FY22 Sports Complex Fund SLC 3nataivability District FDEP South 3LC Beach 0uoziabmeot Impact Fees -Public Buildings Impact Fees -Law Eofmz000eot Impact Fees -Library "North" EXPENSES 549,546.59 l6,950.0O 37,250.0O 0.00 0.00 0.00 0.00 21,850.25 6,122.29 0.00 134,162.03 0.00 135,521.50 11,613.53 ll,l7O.80 152,789.38 1,840.92 3,273.74 2,454.56 32,863.25 635,713.27 I6l,I38.63 23,34O.67 11,257.71 3l,444,96 65,372.18 232,440.50 13,950.00 62,032.07 3,850.00 1,250.00 5,787.50 l0,579.60 13,484.00 613.64 Il,9O0.O0 30,696.28 5,436.0l 0.00 225.00 0.00 133.80 51,305.29 1,351.50 24,030.00 2,946.I5 2,946.15 885.58 I,048,744.78 4,404.7l 0.00 73.15 3,017.85 l2,685.59 8,523.80 5,775.60 5,238.54 2,935.30 202,058.09 3,667.96 104,272.65 40,791.22 0.00 296,569.39 l9,94O.5l 1,733.89 0.00 %0,297.53 16,020.56 4,519.21 0.00 0.00 0.00 0.00 0.00 0.00 34,211.12 9,457.24 0.00 0.00 0.00 3,977.57 6,927.30 0.00 0.00 25,441.57 2,365.98 0.00 5,652.92 2,804.30 66,145.39 0.00 0.00 0.00 0.00 0.00 03/27/26 FZABWARR FUND TITLE 310011 310012 310013 310014 310015 310016 310208 316 316205 316803 319 365 401 418 471 478 479 491 505 505001 611 630 631 650 801 ST. LUCIE COUNTY - BOARD WARRANT LIST 426- 21-MAR-2026 TO 27-MAR-2026 FUND SUMMARY Impact Fees -Library "South" Impact Fees -Park "North" Impact Fees -Park "Central" Impact Fees -Park "South" Impact Fees -Park "Island" Impact Fees -Transportation "North" FDEP Myles Stickle Unique Abilities County Capital FDOT FP Harbour Point Dev. Init. F.I.N.D. Harbour Pointe Boat Ramp Infrastructure Surtax Capital Tourist Dev Tax Rev Note 2025-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 Medical Examiner Agency Fund Victim Services Agency Fund Agency Fund Bank Fund GRAND TOTAL EXPENSES 2,724.77 767.33 438.47 91,101.99 109.62 8,850.00 43,225.00 5,538.83 13,192.00 24,393.26 3,037.50 108,800.87 95,959.77 7,661.69 17,868.90 525.52 500.00 1,266.94 339,074.75 1, 605.74 16,933.75 17,535.34 470.88 226,823.51 385.50 3,530,417.47 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 0.00 146,546.04 12,533.61 91,423.62 0.00 0.00 100,126.88 9,222.12 8,474.29 11,735.49 85,589.93 0.00 0.00 0.00 2,423,915.50 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 39,821.82 147 Bear Point Mitigation Fund 50.00 GRAND TOTAL: 39,871.82 PAGE 1 PAYROLL 71,806.63 0.00 71,806.63 03/27/26 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST 426- 21-MAR-2026 TO 27-MAR-2026 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 10,307.76 8,739.75 GRAND TOTAL: 10,307.76 8,739.75 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0065684 Keener, Josey P Keener/Grand Rapids/NEAFCSA Se !0065685 Lilley, Sr, Robert B Educational Programing !0065686 Persons, William E Guided Nature Programing !0065691 Allied Universal Corporation Swimming Pool Chlorination & C Swimming Pool Chlorination & C Swimming Pool Chlorination & C CHECK TOTAL: !0065697 BlueAlly Technology Solutions Years 2-3 Support Poweredge R760 Server w/one ye CHECK TOTAL: !0065698 Brady Industries of Florida LL Janitorial Supplies, Miscellan Janitorial Supplies Janitorial Supplies Janitorial Supplies Janitorial Supplies - South Co Janitorial Supplies -Fenn Cente CHECK TOTAL: !0065707 Day Dreams Uniforms Inc Uniforms - Trades Est-2544 !0065712 Famoso Inc C25-11-1133 C25-11-1133 Laborers (Common Labor) Non -Clerical Staffing for Even Temporary/Non-Clerical Staffin Temporary/Non-Clerical Staffin CHECK TOTAL: !0065713 Fastenal Company Janitorial Supplies, Miscellan !0065715 Florida Superior Sand Inc Grounds Maintenance - Top Dres !0065717 GrayRobinson PA C17-05-395 Professional Legal !0065718 Heritage Contracting Services Pepper Park Sidewalk Repair - !0065724 James Moore & Co P.L. Auditing Services !0065727 Kaplan Kirsch LLP C18-03-182 Legal Professional !0065731 Life Safety Systems Inc of the DNT Zone As Needed PAGE 1 TOTAL 774.58 310.00 350.00 513.42 328.59 513.42 1,355.43 15,208.60 265,785.52 280,994.12 84.16 50.75 68.11 63.96 466.29 20.72 753.99 948.60 1,523.20 84.00 302.00 525.00 2,348.85 5,731.65 !b'19Ili 1,808.25 1,760.00 4,985.00 75,000.00 14,735.00 102.79 03/27/26 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0065739 Reliant Fire Systems Inc SLW Zone Maintenance 315.00 ADM Zone Maintenance 774.00 TRD Zone Maintenance 1,635.00 WAL Zone Maintenance 849.00 DNT Zone Maintenance 135.00 CHECK TOTAL: 3,708.00 !0065740 Ricoh USA Inc Copier Lease - Commission 2 (E 152.00 Copier Lease - Commission 1 (W 229.33 Copier Rental/ Lease 215.00 TRD Zone Copier Rental 208.46 CHECK TOTAL: 804.79 !0065742 St Lucie Battery & Tire Compan LIGHT FLEET PARTS & REPAIR 149.03 LIGHT FLEET PARTS & REPAIR 70.40 LIGHT FLEET PARTS & REPAIR 291.34 LIGHT FLEET PARTS & REPAIR 38.00 LIGHT FLEET PARTS & REPAIR 619.43 LIGHT FLEET PARTS & REPAIR 38.00 LIGHT FLEET PARTS & REPAIR 127.40 LIGHT FLEET PARTS & REPAIR 70.40 LIGHT FLEET PARTS & REPAIR 70.40 LIGHT FLEET PARTS & REPAIR 150.30 LIGHT FLEET PARTS & REPAIR 86.30 LIGHT FLEET PARTS & REPAIR 100.45 LIGHT FLEET PARTS & REPAIR 78.35 LIGHT FLEET PARTS & REPAIR 142.79 LIGHT FLEET PARTS & REPAIR 78.35 LIGHT FLEET PARTS & REPAIR 1,299.95 LIGHT FLEET PARTS & REPAIR 116.35 LIGHT FLEET PARTS & REPAIR 110.35 LIGHT FLEET PARTS & REPAIR 38.00 LIGHT FLEET PARTS & REPAIR 156.30 LIGHT FLEET PARTS & REPAIR 70.40 LIGHT FLEET PARTS & REPAIR 116.35 LIGHT FLEET PARTS & REPAIR 27.85 LIGHT FLEET PARTS & REPAIR 108.40 CHECK TOTAL: 4,154.89 !0065753 Treasure Coast Courier Service Courier Services 500.00 !0065757 Veterans Security Corps of Ame Security Guards 1,703.63 09859928 AT&T Acct #561 N16-0027 027 31010.44 Acct #561 N10-0045 045 13,136.95 CHECK TOTAL: 16,147.39 03/27/26 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09859929 Bulkamania LLC St. Lucie County Strategic Pla 1,890.00 09859930 City of Port St Lucie Acct #0178395222062/LIB 268.62 09859933 Fla Dept of Management Service Acct #A34-305489550 38.10 Acct #A34-278621670 67.56 CHECK TOTAL: 105.66 09859935 Florida Power & Light Company Acct #99585-52342/ERD 312.19 Acct #57720-36470/ERD 190.88 CHECK TOTAL: 503.07 09859936 Florida Power & Light Company Acct #48894-52340/FAC 245.56 Acct #55615-58007/ERD 737.62 Acct #34137-92445/AG 2,126.53 Acct #76225-50502/Parks-SF 3,546.56 Acct #64200-50327/IT 5,372.12 Acct #05407-34167/LIB 9,353.45 Acct #38017-54593/PS 7,363.70 Acct #21835-79537/Parks-RG 16,991.06 Acct #54284-74356/Parks-Fair 30,132.57 Acct #10032-87289/FAC 12,578.54 CHECK TOTAL: 88,447.71 09859938 GovExec Holdings LLC NACo High Performance Leadersh 5,000.00 09859946 Pierce AFL VF LLC LineX Utility Bed Floor, Sides 950.00 LineX Utility Bed Floor, Sides 950.00 CHECK TOTAL: 1,900.00 09859951 St Lucie West Services Distric Acct #20-05788-00/Parks RG 1,389.26 09859954 Toshiba Business Solutions (US Copier Machine rental/lease 217.05 Copies - B/W and Color 65.55 CHECK TOTAL: 282.60 09859956 Tradition Commercial Associati Assessments Ardie Copas State 5,575.28 09859957 Treasure Coast Lift Systems In WAL06/Liberty Building Parking 1,225.76 C0036754 All Contractor Services Inc Lift Station Maintenance at Pa 105.00 Lift Station Maintenance at Pa 105.00 Indrio Rd School House Quarter 105.00 River Park Marina Monthly Moni 105.00 Weldon B Lewis Monthly Monitor 105.00 Pepper Park Main Restroom Mont 105.00 03/27/26 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0036754 - Continued Pepper Park North Restroom Mon 105.00 Pepper Park Riverside Monthly 105.00 Dollman Park Monthly Monitorin 105.00 Stan Blum Boat Ramp Monthly 105.00 Fairgrounds Forestry Building 105.00 Miscellaneous Lift Station Mai 105.00 Misc. Lift Station Maintenance 105.00 Savannas Palm Island Lift Stat 105.00 Savannas Gator Island Lift Sta 105.00 CHECK TOTAL: 1,575.00 C0036756 AT&T Acct #831-000-5909 997 11383.29 C0036759 Bluetriton Brands Inc Bottled Water Supplies C26-0 39.94 Water Delivery/Supplies - Fair 34.95 Cooler Rental Fee 5.98 Water Delivery/Supplies Fenn C 27.96 CHECK TOTAL: 108.83 C0036760 Carlon Inc CO2 Tank and Backup Tank month 503.60 CO2 Tank and Backup Tank month 324.40 CHECK TOTAL: 828.00 C0036763 City Electric Supply Company TRD Electrical Supplies As Nee 296.88 TRD Electrical Supplies As Nee 721.39 TRD Electrical Supplies As Nee 661.54 CHECK TOTAL: 1,679.81 C0036769 Horizon Distributors Inc Irrigation Systems, Supplies, 109.69 Irrigation Systems, Supplies, 405.36 CHECK TOTAL: 515.05 C0036774 Mowrey Elevator Company of Flo ADM04/DOH Back Ups Battery & L 753.00 C0036782 Thomas E Richmond Electric Inc WAL05/Electrical as needed 889.00 C0036784 UniFirst Corporation Floor Mat Cleaning Service-LPC 28.89 Floor Mat Cleaning Service-LPC 28.89 Floor Mat Cleaning Service -Fen 28.89 CHECK TOTAL: 86.67 C0036785 VEIT LLC Plotter HP Design Jet T2600 "F" 388.64 C0036787 Wilson's Petroleum Equipment I SLW03 Annual Inspections Rosse 1,254.70 C0036788 Xerox Corporation Operating Expense 50.44 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE C0036788 - Continued Copier Rental CHECK TOTAL: C0036789 Yates Funeral Home LLC Payment for disposition of Ken V0026416 Anderson, Chad M Automatic gate repairs V0026417 Anderson, Chad M Maintenance & Repairs V0026422 Comcast Ethernet Svc Transmit Televise V0026428 Envisionware Inc EnvisionWare Subscription Sery V0026429 Federal Express Corporation Acct # V0026433 Pitney Bowes Global Financial Postage Machine Lease V0026436 Pulliam International Enterpri Professional development and 1 V0026437 Quadient Leasing USA Inc Postage Machine Lease V0026438 SESAC Rights Management Inc Music Licensing Fee V0026440 Tarkett USA Inc New Flooring Attorney Remodel V0026442 VEIT LLC Plotter HP Design Jet T2600 "F" FUND TOTAL: PAGE 5 TOTAL 83.34 133.78 750.00 210.00 215.00 2,656.55 1,681.37 11.75 1,571.85 2,800.00 497.85 4,146.00 1,858.51 388.64 549,546.59 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 001001- Recreation Special Events CHECK VENDOR PURPOSE !0065704 Clean Space Inc South County Regional Park Sta !0065706 Culpepper & Terpening Inc River Park Marina Survey !0065730 Leesburg Concrete Company Inc Blind Creek Beach Restroom FUND TOTAL: PAGE 6 TOTAL 750.00 7,200.00 9,000.00 16,950.00 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 001009- Gen -One Time Funding CHECK VENDOR PURPOSE !0065754 Tyler Technologies Inc Tyler Technologies ERP Impleme Tyler Technologies ERP Impleme CHECK TOTAL: FUND TOTAL: PAGE 7 11[0]11I111M 7,650.00 29,600.00 37,250.00 37,250.00 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 001668- USHHS Com. Dev Block Grant FY25-26 CHECK VENDOR PURPOSE !0065733 Martin County Board of County Family And Social Services !0065737 Okeechobee Board Of County Com Family And Social Services 09859937 FPL CSBG Util Sylvester StAimee 45 FUND TOTAL: PAGE 8 TOTAL 18,532.62 3,200.10 117.53 21,850.25 03/27/26 FZABWARR FUND: 001834- TCERDA CHECK VENDOR !0065712 Famoso Inc ST. LUCIE COUNTY - BOARD WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 09859935 Florida Power & Light Company C0036759 Bluetriton Brands Inc C0036784 UniFirst Corporation Ias] .1aeb90 Outstanding invoice contract e Sunshine Kitchen Maintenance T Sunshine Kitchen Maintenance T CHECK TOTAL: Acct #14678-41316/TCERDA Acct #38860-51279/TCERDA Acct #43684-74575/TCERDA Acct #58870-61314/TCERDA Acct #71788-10102/TCERDA Acct #92754-31311/TCERDA CHECK TOTAL: Cooler rental and bottle water Rug Service FUND TOTAL: PAGE 9 11[0]11I-llM 902.40 1,120.00 1,120.00 3,142.40 690.07 37.18 32.31 493.31 1,466.65 227.57 2,947.09 00166 29.81 6,122.29 03/27/26 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0065696 AVN Industries Heavy Equipment parts and repa 174.82 !0065702 Cates Tractor Service LLC Longline Mowing 54,699.00 !0065711 EFE Inc Door Lexanjd600 2,109.59- Heavy Equipment Parts & Repair 359.68 Heavy Equipment Parts & Repair 436.62 Heavy Equipment Parts & Repair 1,070.40 Heavy Equipment Parts & Repair 379.14 CHECK TOTAL: 136.25 !0065712 Famoso Inc Contract Labor 596.70 Temp Labor 894.80 Temp Labor 1,209.60 CHECK TOTAL: 2,701.10 !0065728 Kelly Tractor Co Heavy Equipment Parts and Repa 192.79 Heavy Equipment Parts and Repa 140.60 CHECK TOTAL: 333.39 !0065740 Ricoh USA Inc Equipment Lease 212.14 !0065746 Stewart Materials LLC Road Material 4,362.05 !0065747 STS Maintain Services Inc Median Mowing (North & South Z 4,950.00 !0065749 Temple Inc Flashing lights on poles 5,886.00 !0065751 The Peterbilt Store South Flor Heavy Equipment Parts & Repair 2,848.25 09859936 Florida Power & Light Company Acct #32796-85253/R&B 13,273.21 Acct #10032-87289/FAC 1,381.06 CHECK TOTAL: 14,654.27 C0036759 Bluetriton Brands Inc Water Cooler Rental 2.99 C0036761 Cason's Auto & Truck Heavy Equipment parts and repa 2,904.93 C0036777 Palmdale Oil Company LLC Oil 4,770.29 C0036780 Southwide Industries Inc Sign installation 35,395.00 C0036784 UniFirst Corporation Rental of rags for Heavy Equip 38.09 Uniform Rentals 43.47 CHECK TOTAL: 81.56 V0026426 Directv Inc Acct #075993849 49.99 FUND TOTAL: 134,162.03 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE !0065682 Chavarria Sanchez, Jennifer Environmental Regulations Comm !0065693 Animal Shelter of St Lucie Cou Animal Sheltering Services !0065723 Jack Krieger PA C25-07-669 C0036778 Safety & Boot Center Inc WORK BOOTS FUND TOTAL: PAGE 11 TOTAL 246.50 132,870.00 2,180.00 225.00 135,521.50 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 102001- Stormwater MSTU CHECK VENDOR PURPOSE !0065703 Classic Car Coating Inc Mirror repair to 41-1849 !0065722 Inwood Consulting Engineers In Engineering 09859954 Toshiba Business Solutions (US Copier Rental Copies CHECK TOTAL: C0036758 AT&T Mobility Acct #287272770043 C0036778 Safety & Boot Center Inc Equipment < $5000 C0036779 Shenandoah General Constructio Drainage / Road Right-of-way M FUND TOTAL: PAGE 12 TOTAL 351.72 8,423.78 193.20 20.37 213.57 40.99 2,003.47 580.00 11,613.53 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 104 - Grants & Donations Fund CHECK VENDOR PURPOSE !0065743 St Lucie County Fire District Quarterly County EMS Grant for FUND TOTAL: PAGE 13 TOTAL 11,178.00 11,178.00 03/27/26 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE !0065698 Brady Industries of Florida LL CHZO1/Custodial Supplies As Ne CHZO1/Custodial Supplies As Ne CHZO1/Custodial Supplies As Ne CHZO1/Custodial Supplies As Ne CHZO1/Custodial Supplies As Ne CHZO1/Custodial Supplies As Ne RRJO1/Custodial Supplies As Ne RRJO1/Custodial Supplies As Ne CHECK TOTAL: !0065738 Public Defender 19th Judicial County Obligations for the Pub County Obligations for the Pub County Obligations for the Pub County Obligations for the Pub CHECK TOTAL: !0065739 Reliant Fire Systems Inc TOTAL 178.08 527.37 849.53 404.89 75.80 113.73 121.60 121.60 2,392.60 207.97 256.61 1,456.95 388.53 2,310.06 CHZ Zone Maintenance 600.00 SLW Zone 107Maintenance 240.00 DNT Zone 107 Maintenance 315.00 RRJ Annual Inspections and Tes 501.00 CHECK TOTAL: 1,656.00 !0065745 State Attorney 19th County Acc County Obligations for State A County Obligations for State A County Obligations for State A County Obligations for State A CHECK TOTAL: 09859935 Florida Power & Light Company Acct #09217-90143/FAC 09859936 Florida Power & Light Company Acct #25534-00199/Fac-Sher Acct #10032-87289/FAC Acct #10032-87289/FAC Acct #10032-87289/FAC CHECK TOTAL: 09859940 Integrated Openings Solutions CHZ Zone - Security System as 09859951 St Lucie West Services Distric Acct #14-05128-00/FAC C0036754 All Contractor Services Inc CHZO1/Plumbing Services As Nee 4,108.92 57,990.62 212.95 76.62 62,389.11 2,256.00 8,655.77 69.64 56,553.26 7,094.56 72,373.23 460.00 888.33 3,056.91 C0036755 Americas Office Source Inc Misc Operating Supplies 63.69 Return Orig Invoice OE-317629- 63.69- Misc Office Supplies 89.74 Misc Operating Supplies 232.03 CHECK TOTAL: 321.77 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE C0036768 Genserve LLC Building C Load Bank Test C0036772 Mercedes Medical LLC Drug Testing Supplies SLC Drug Testing Supplies SLC CHECK TOTAL: C0036776 Next Plumbing Supply Inc RRJO1/Plumbing Supplies As Nee RRJO1/Plumbing Supplies As Nee RRJO1/Plumbing Supplies As Nee RRJO1/Plumbing Supplies As Nee RRJO1/Plumbing Supplies As Nee CHECK TOTAL: C0036782 Thomas E Richmond Electric Inc New Quad Receptacles - Rock Ro FUND TOTAL: PAGE 15 TOTAL 660.00 298.97 53.12 773.64 54.89 57.95 1,238.57 2,320.00 152,789.38 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK VENDOR PURPOSE 09859936 Florida Power & Light Company Acct #38017-54593/PS FUND TOTAL: PAGE 16 TOTAL 1,840.92 1,840.92 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE 09859928 AT&T Acct #561 N10-0064 064 09859934 Florida Department of Health 5-911 PST Initial Applications V0026425 Dell Marketing LP Dell Pro 24" Monitors FUND TOTAL: PAGE 17 TOTAL 2,343.80 250.00 779.94 3,373.74 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE 09859936 Florida Power & Light Company Acct #38017-54593/PS PAGE 18 TOTAL 2,454.56 FUND TOTAL: 2,454.56 03/27/26 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 107006- F&F Fund -Court Related Technology CHECK VENDOR PURPOSE TOTAL !0065738 Public Defender 19th Judicial County Obligations for the Pub 9,980.07 !0065745 State Attorney 19th County Acc County Obligations for State A 8,142.43 !0065752 Toshiba America Business Solut Final invoice for machine leas 118.75 Final invoice for machine leas 467.19 Final invoice for machine leas 149.11 Final invoice for machine leas 306.93 Final invoice for machine leas 311.46 Final invoice for machine leas 131.09 Final invoice for machine leas 311.46 Final invoice for machine leas 43.76 Final invoice for machine leas 311.46 Final invoice for machine leas 46.89 Final invoice for machine leas 311.46 Final invoice for machine leas 31.29 Final invoice for machine leas 311.46 Final invoice for machine leas 54.73 Final invoice for machine leas 311.46 Final invoice for machine leas 324.76 Final invoice for machine leas 311.46 Final invoice for machine leas 83.34 Final invoice for machine leas 311.46 Final invoice for machine leas 141.08 Final invoice for machine leas 311.46 Final invoice for machine leas 37.69 CHECK TOTAL: 4,739.75 FUND TOTAL: 22,862.25 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE !0065736 MV Contract Transportation Inc Vehicle Maintenance Fixed Route, Micro -transit & P CHECK TOTAL: C0036759 Bluetriton Brands Inc Water Cooler Rental Water CHECK TOTAL: FUND TOTAL: PAGE 20 11[0]11I-llM 15,464.17 620,225.14 635,689.31 2.99 20.97 23.96 635,713.27 03/27/26 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 130152- FL 2025-064 FTA 5307/5339 24 CHECK VENDOR PURPOSE !0065736 MV Contract Transportation Inc Capital Cost of Third -Party Co TOTAL 161,138.63 FUND TOTAL: 161,138.63 03/27/26 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 130153- FTA/FDOT Section 5311-FFY2025 CHECK VENDOR PURPOSE !0065736 MV Contract Transportation Inc 5311 TOTAL 23,340.67 FUND TOTAL: 23,340.67 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 130246- FDOT Micro -Transit Exp. Zone 2 CHECK VENDOR PURPOSE !0065736 MV Contract Transportation Inc Micro -Transit Zones 2 & 3 FUND TOTAL: PAGE 23 TOTAL 11,257.71 11,257.71 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 130253- FDOT Lakewood Park Transit Dev. CHECK VENDOR PURPOSE !0065736 MV Contract Transportation Inc FDOT Corridor Grant FUND TOTAL: PAGE 24 TOTAL 21,444.96 21,444.96 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 130258- FCTD SFY2026 Trip & Equipment CHECK VENDOR PURPOSE !0065736 MV Contract Transportation Inc TD Trips FUND TOTAL: PAGE 25 TOTAL 65,372.18 65,372.18 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 130259- FDOT SFY2026 Block Grant CHECK VENDOR PURPOSE !0065736 MV Contract Transportation Inc FDOT Block Grant G3G45 FUND TOTAL PAGE 26 TOTAL 232,440.50 232,440.50 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 132 - Culvert MSBU CHECK VENDOR PURPOSE !0065725 JC Excavation Inc CAP Contractor payment-Residen FUND TOTAL: PAGE 27 TOTAL 13,950.00 13,950.00 03/27/26 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0065712 Famoso Inc Contract Labor 220.50 !0065721 Hulett Environmental Services Other Contractual Services - P 40.00 !0065732 Lynch Fuel Company LLC Gas, Oil, Grease - Fuel 720.76 !0065758 Volaire Aviation Inc Professional Services 2,500.00 09859932 Elevated Electrical LLC C25-03-335 Inv#1152 Gate 340 & 182.20 C25-03-335 Inv#1153 Gate 120 R 160.00 CHECK TOTAL: 342.20 09859942 Kova Corp Replaces P2601920-C25-11-1162 46,113.82 09859953 Sunrise Garage & Gates LLC Gate 340 diagnostics, wireless 2,987.00 C0036759 Bluetriton Brands Inc Operating Supplies 34.95 C0036781 Summit Fire & Security LLC Equipment Maint. - Leak Repair 3,598.75 C0036782 Thomas E Richmond Electric Inc Equipment Maintenance - Electr 2,770.00 C0036783 Tiresoles of Broward Inc Equipment Maintenance - Truck 1,188.00 Equipment Maintenance - Truck 1,313.00 CHECK TOTAL: 2,501.00 C0036784 UniFirst Corporation Uniforms 59.54 V0026423 Comcast Other Contractual Services 143.55 FUND TOTAL: 62,032.07 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 140001- Port Fund CHECK VENDOR PURPOSE !0065705 Coastal Technology Corporation Anchorage Limitations FUND TOTAL: PAGE 29 TOTAL 3,850.00 3,850.00 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 140150- FAA Extend Runway 1OR/28 L Environ CHECK VENDOR PURPOSE !0065695 Atkins North America Inc Infrastructure FUND TOTAL: PAGE 30 TOTAL 1,250.00 1,250.00 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 140427- FDOT Taxiway Bravo Demo/Construct. CHECK VENDOR PURPOSE !0065689 AECOM Technical Services Inc Infrastructure FUND TOTAL: PAGE 31 TOTAL 5,787.50 5,787.50 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 140437- FDOT West GA Ramp Rehab -Design CHECK VENDOR PURPOSE !0065700 C&S Engineers Inc C25-05-572 WA#2 Design & Bid S FUND TOTAL: PAGE 32 TOTAL 10,579.60 10,579.60 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE !0065709 Duval Motor Company Ford Ranger Supercrew 4X4 09859936 Florida Power & Light Company Acct #76397-09018/MQ 09859952 Sub Zero Ice Services Inc C0036784 UniFirst Corporation C0036786 Verizon Wireless Services LLC V0026418 Anderson, Chad M V0026429 Federal Express Corporation Acct #76397-09018/MQ Acct #76397-09018/MQ CHECK TOTAL: Dry ice service for MC Inspect Uniforms Rental - Impoundment Uniform Rental - Inspection Di CHECK TOTAL: Acct #723709239-00001 General maintenance of securit Acct # FUND TOTAL: PAGE 33 TOTAL 36,970.00 683.57 250.61 466.86 1,401.04 421.20 50.16 92.77 142.93 672.03 200.00 14.62 39,821.82 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 147 - Bear Point Mitigation Fund CHECK VENDOR PURPOSE C0036786 Verizon Wireless Services LLC Acct #723709239-00001 FUND TOTAL: PAGE 34 TOTAL 50.00 50.00 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 150 - Impact Fee Collections CHECK VENDOR PURPOSE !0065690 Alfred Benesch & Company C24-11-1114 WA#1 C24-11-1114 WA#1 CHECK TOTAL: FUND TOTAL: PAGE 35 11[0]11I111M 5,923.00 7,561.00 13,484.00 13,484.00 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE 09859936 Florida Power & Light Company Acct #38017-54593/PS FUND TOTAL: PAGE 36 TOTAL 613.64 613.64 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 182 - Environmental Land Acquisition Fund CHECK VENDOR PURPOSE !0065708 Dredging & Marine Consultants Phase 1 Site Assessment Hayes V0026427 Elite Landscaping Services Inc Mowing for ERD Preserves FUND TOTAL: PAGE 37 TOTAL 1,900.00 10,000.00 11,900.00 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 182001- FDEP George LeStrange Hydro. Resto. CHECK VENDOR PURPOSE 09859931 Ducks Unlimited Inc G. LeStrange Hydro Restoration FUND TOTAL: PAGE 38 TOTAL 30,696.28 30,696.28 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE 09859928 AT&T Acct #561 N10-0039 039 09859933 Fla Dept of Management Service Acct #D86-19375 C0036759 Bluetriton Brands Inc SLC- Water Cooler Rental SLC- Water Cooler Rental SLC - Water & Supplies SLC- Water Cooler Rental SLC- Water Cooler Rental CHECK TOTAL: C0036770 Interstate Express Okeechobee County (6005) Martin County (6004) St. Lucie County (6003) Indian River County (6006) CHECK TOTAL: FUND TOTAL: PAGE 39 TOTAL 2,135.10 2,909.42 2.99 2.99 13.98 2.99 2.99 25.94 18.28 80.42 182.78 84.07 365.55 5,436.01 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE !0065748 Taylor Engineering Inc Harbour Pointe Boat Ramp Engin FUND TOTAL: PAGE 40 TOTAL 10,307.76 10,307.76 03/27/26 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 185025- FHFC SHIP Grant FY2025-2025 CHECK VENDOR PURPOSE TOTAL !0065714 Florida Property Reports LLC Title Search for SHIP Projects 75.00 Title Search for SHIP Projects 75.00 Title Search for SHIP Projects 75.00 CHECK TOTAL: 225.00 FUND TOTAL: 225.00 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 189119- US HUD HOME PARTNERSHIP FY22 CHECK VENDOR PURPOSE C0036788 Xerox Corporation Copier Rental Operating Expense CHECK TOTAL: FUND TOTAL: PAGE 42 11[0]11I-llM 83.35 50.45 133.80 133.80 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE !0065698 Brady Industries of Florida LL Janitorial Supplies Janitorial Supplies Janitorial Supplies CHECK TOTAL: !0065704 Clean Space Inc C24-02-128 !0065719 Heritage Landscape Supply Grou Chemicals and Fertilizers Mound/Home Plate Clay Contracted Fertilizers CHECK TOTAL: !0065720 Hill York Service Company LLC Parts and Repairs not covered !0065732 Lynch Fuel Company LLC Fuel 09859951 St Lucie West Services Distric Acct #20-06128-00/31 Piazza Dr Acct #20-06126-00/31 Piazza Dr Acct #20-06124-00/31 Piazza Dr Acct #20-06122-00/31 Piazza Dr CHECK TOTAL: C0036757 AT&T Acct #772 785-6878 022 V0026424 Complete Reel Grinding Inc Sharpening Reels on various at V0026430 Genesis Turfgrass Inc Tarps FUND TOTAL: PAGE 43 11[0]11I-11M 103.52 66.90 417.69 588.11 15,022.44 6,052.75 4,249.60 6,157.28 16,459.63 2,245.54 293.35 2,737.26 918.57 2,255.87 2,740.68 8,652.38 1,675.84 435.00 5,933.00 51,305.29 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 191 - SLC Sustainability District CHECK VENDOR PURPOSE !0065699 Bryant Miller & Olive PA Legal fees for PACE (Energy MS FUND TOTAL: PAGE 44 TOTAL 1,351.50 1,351.50 03/27/26 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 194486- FDEP South SLC Beach Nourishment CHECK VENDOR PURPOSE !0065705 Coastal Technology Corporation Coastal Storm Risk Management FUND TOTAL: TOTAL 24,030.00 24,030.00 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 310003- Impact Fees -Public Buildings CHECK VENDOR PURPOSE !0065690 Alfred Benesch & Company C24-11-1114 WA#1 FUND TOTAL: PAGE 46 TOTAL 2,946.15 2,946.15 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 310005- Impact Fees -Law Enforcement CHECK VENDOR PURPOSE !0065690 Alfred Benesch & Company C24-11-1114 WA #1 FUND TOTAL: PAGE 47 TOTAL 2,946.15 2,946.15 03/27/26 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 310010- Impact Fees -Library "North" CHECK VENDOR PURPOSE TOTAL !0065690 Alfred Benesch & Company C24-11-1114 WA#1 311.14 !0065735 Midwest Tape LLC A/V for Library Branches 28.69 A/V for Library Branches 428.91 A/V for Library Branches 69.27 A/V for Library Branches 47.58 CHECK TOTAL: 574.45 FUND TOTAL: 885.59 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 310011- Impact Fees -Library "South" CHECK VENDOR PURPOSE !0065690 Alfred Benesch & Company C24-11-1114 WA#1 !0065735 Midwest Tape LLC A/V Processing Fee A/V Processing Fee A/V Processing Fee CHECK TOTAL: FUND TOTAL: PAGE 49 TOTAL 2,635.01 72.26 9.12 8.38 89.76 2,724.77 03/27/26 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 310012- Impact Fees -Park "North" CHECK VENDOR PURPOSE TOTAL !0065748 Taylor Engineering Inc Harbour Pointe Boat Ramp Engin 767.33 FUND TOTAL: 767.33 03/27/26 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 310013- Impact Fees -Park "Central" CHECK VENDOR PURPOSE TOTAL !0065748 Taylor Engineering Inc Harbour Pointe Boat Ramp Engin 438.47 FUND TOTAL: 438.47 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 310014- Impact Fees -Park "South" CHECK VENDOR PURPOSE !0065690 Alfred Benesch & Company C24-11-1114 WA#1 !0065748 Taylor Engineering Inc Harbour Pointe Boat Ramp Engin !0065756 Vecellio & Grogan Inc North Causeway Island Park Imp Retainage CHECK TOTAL: FUND TOTAL: PAGE 52 TOTAL 2,946.15 9,646.42 82,641.50 4,132.08- 78,509.42 91,101.99 03/27/26 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 310015- Impact Fees -Park "Island" CHECK VENDOR PURPOSE TOTAL !0065748 Taylor Engineering Inc Harbour Pointe Boat Ramp Engin 109.62 FUND TOTAL: 109.62 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 310016- Impact Fees -Transportation "North" CHECK VENDOR PURPOSE !0065692 Andersen Andre Consulting Engi Property Acquisitions FUND TOTAL: PAGE 54 TOTAL 8,850.00 8,850.00 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 310208- FDEP Myles Stickle Unique Abilities CHECK VENDOR PURPOSE 09859945 Peterson Brothers Construction Design Build Construct Boardwa Retainage CHECK TOTAL: FUND TOTAL: PAGE 55 11[0]11I-llM 45,500.00 2,275.00- 43,225.00 43,225.00 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 316 - County Capital CHECK VENDOR PURPOSE !0065700 C&S Engineers Inc C25-05-572 WA#1 New Parking Lo FUND TOTAL: PAGE 56 TOTAL 5,538.83 5,538.83 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 316205- FDOT FP Harbour Point Dev. Init. CHECK VENDOR PURPOSE !0065726 Johnson Mirmiran & Thompson I Boundary Survey/Plat Harbour P FUND TOTAL: PAGE 57 TOTAL 13,192.00 13,192.00 03/27/26 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 316803- F.I.N.D. Harbour Pointe Boat Ramp CHECK VENDOR PURPOSE !0065748 Taylor Engineering Inc Harbour Pointe Boat Ramp Engin FUND TOTAL: TOTAL 24,393.26 24,393.26 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 319 - Infrastructure Surtax Capital CHECK VENDOR PURPOSE !0065729 Kimley Horn and Associates Inc Engineering FUND TOTAL: PAGE 59 TOTAL 3,037.50 3,037.50 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 365 - Tourist Dev Tax Rev Note 2025-Const CHECK VENDOR PURPOSE !0065688 A Thomas Construction Inc MLB Stadium Structural Repairs Retainage Release retainage CHECK TOTAL: FUND TOTAL: PAGE 60 TOTAL 98,797.63 4,939.88- 14,943.12 108,800.87 108,800.87 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE !0065701 Caterpillar Financial Services 962M lease C22-12-1038 836-11 Compactor 966-14xe lease C23-04-394 CHECK TOTAL: !0065712 Famoso Inc Contracted non clerical labor 09859939 HeatX Inc Estimated Shipping AOVH-40-M-lPH-XP Thermal Trans CHECK TOTAL: 09859955 TPH Holdings LLC Parts as needed for Fleet Vehi C0036754 All Contractor Services Inc 2x Weekly pump out of portable 2x Weekly pump out of portable 2x Weekly pump out of portable CHECK TOTAL: C0036765 Electric Motors of Palm Beach C0036771 Liberty Tire Recycling LLC C0036773 Midwest Motor Supply Co Inc C0036784 UniFirst Corporation Miscellaneous repairs as neede Tire removal and disposal Ops misc parts and supplies SS misc parts and supplies SS misc parts and supplies Ops misc parts and supplies CHECK TOTAL: Operations Uniforms Single Stream Uniforms Rugs/Rags/Mats Operations Uniforms Single Stream Uniforms Rugs/Rags/Mats Rugs/Rags/Mats Single Stream Uniforms Operations Uniforms Rugs/Rags/Mats Operations Uniforms Single Stream Uniforms Single Stream Uniforms Rugs/Rags/Mats Operations Uniforms Operations Uniforms Rugs/Rags/Mats Single Stream Uniforms PAGE 61 11[0]11I-11M 8,153.12 24,158.10 9,685.93 41,997.15 3,260.25 309.29 8,028.00 8,337.29 74.51 125.00 125.00 125.00 375.00 4,113.91 33,191.09 163.50 163.51 177.27 177.26 681.54 359.68 102.38 123.56 352.53 78.25 57.96 123.56 112.48 359.25 107.96 373.22 133.36 94.36 112.82 341.10 341.10 112.82 94.36 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE C0036784 - Continued Operations Uniforms Single Stream Uniforms Rugs/Rags/Mats CHECK TOTAL: FUND TOTAL: PAGE 62 11[0]11I111M 341.10 94.36 112.82 3,929.03 95,959.77 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE !0065710 Easy Picker Golf Products Inc Range Supplies !0065750 The Florida State Golf Associa Annual Club Fees 11 Adult Handicaps Added Golfe CHECK TOTAL: 09859948 SiteOne Landscape Supply Holdi Chemicals and supplies C0036759 Bluetriton Brands Inc Bottled water service Cooler Rental Cooler Rental Bottled water service CHECK TOTAL: V0026434 ProPlus Products Inc Fertilizer V0026441 Textron E-Z-GO LLC Golf Cart Repair FUND TOTAL: PAGE 63 TOTAL 145.71 200.00 104.50 304.50 1,345.20 83.88 2.99 2.99 41.94 131.80 4,966.50 767.98 7,661.69 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE !0065687 Tomes, Jennifer Tomes/Anaheim/Smart Water Conf !0065694 Apple Industrial Supply Co Equipment Maintenance !0065713 Fastenal Company Parts & Supplies Parts & Supplies Parts & Supplies CHECK TOTAL: !0065740 Ricoh USA Inc Copier Rental/Lease !0065742 St Lucie Battery & Tire Compan Repairs, Parts, & Service 09859936 Florida Power & Light Company Acct #74838-64455/Utils Acct #73775-54188/Utils CHECK TOTAL: C0036764 Core & Main LP Maintenance -Utilities Fieldwor Maintenance -Utilities Fieldwor CHECK TOTAL: C0036766 Eurofins Drinking Water and Wa Non -Contract Testing Lab Testing Services CHECK TOTAL: C0036769 Horizon Distributors Inc Irrigation Parts C0036784 UniFirst Corporation Uniform Rentals Uniform Rentals CHECK TOTAL: V0026419 Brenntag Mid -South Inc Chemicals Ammonia for all plan Chemicals Ammonia for all plan CHECK TOTAL: V0026420 Chemical Injection Technologie Parts & Equipment V0026431 HD Supply Inc Supplies & Equipment Supplies & Equipment CHECK TOTAL: FUND TOTAL: PAGE 64 TOTAL 367.16 95.57 75.75 138.92 132.61 347.28 223.40 78.35 290.11 7,028.34 7,318.45 4,268.00 55.00 4,323.00 1,700.00 162.00 1,862.00 326.80 57.79 148.97 206.76 1,386.00 1,102.98 2,488.98 wie well 81.70 122.55 204.25 WASI :1WiN 03/27/26 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 478 - Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL C0036775 Napa Auto Parts General Parts/Maintenance Truc 304.32 General Parts/Maintenance Truc 221.20 CHECK TOTAL: 525.52 FUND TOTAL: 525.52 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 479 - Water & Sewer Dist. -Cap Facilities CHECK VENDOR PURPOSE !0065683 Harrison, Timothy D SHI Infastructure FUND TOTAL: PAGE 66 TOTAL 500.00 500.00 03/27/26 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL 09859950 Sole Sisters Shoes LLC WORK BOOTS lf064.99 WORK BOOTS 189.99 CHECK TOTAL: 1,254.98 C0036759 Bluetriton Brands Inc C26-01-001 11.96 FUND TOTAL: 1,266.94 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE !0065734 Medical Risk Solutions LLC Other Contractual Services Professional Services Medical Supplies CHECK TOTAL: 09859936 Florida Power & Light Company Acct #10032-87289/FAC 09859944 Medical Cost Containment Servi Monthly Cobra Admin Fee V0026421 Comcast Cable TV at Employee Health Ce FUND TOTAL: PAGE 68 TOTAL 74,578.46 214,397.53 49,321.19 338,297.18 552.59 210.00 14.98 339,074.75 03/27/26 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL V0026435 Protect My Ministry LLC Pre -employment Background scre 292.08 Pre -employment Background scre 1,258.04 CHECK TOTAL: 1,550.12 V0026439 Stericycle Inc C13-12-505 55.62 FUND TOTAL: 1,605.74 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE V0026432 Miles Partnership LLLP 2025 Visit Florida Magazine Ad FUND TOTAL: PAGE 70 TOTAL 16,933.75 16,933.75 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 630 - Medical Examiner Agency Fund CHECK VENDOR PURPOSE !0065712 Famoso Inc Manpower Contract Labor- TEMP !0065716 Fort Pierce Utility Authority !0065741 Southland Medical LLC 09859947 ProAssurance Casualty Company C0036762 Cintas Corporation No 2 C0036767 Federal Express Corporation Manpower Contract Labor- TEMP CHECK TOTAL: Acct #615864300-255175/Med Ex Morgue Supplies Professional Liability Insuran Rug Sanitation Delivery Services Delivery Services CHECK TOTAL: FUND TOTAL: PAGE 71 TOTAL 1,000.80 1,000.80 2,001.60 2,313.28 502.23 12,622.82 37.41 29.00 29.00 58.00 17,535.34 03/27/26 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 631 - Victim Services Agency Fund CHECK VENDOR PURPOSE TOTAL !0065681 Calvillo, Isabela Calvillo/Largo/Victim Svcs Tra 169.00 09859943 Libera Inc Monthly Maintenance Fee March 301.88 FUND TOTAL: 470.88 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 650 - Agency Fund CHECK VENDOR PURPOSE !0065743 St Lucie County Fire District February Impact Fees February Impact Fees CHECK TOTAL: !0065744 St Lucie County School Board February Impact Fees FUND TOTAL: PAGE 73 TOTAL 22,575.84 1,113.59 23,689.43 203,134.08 226,823.51 03/27/26 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0065755 United Way of St Lucie County United Way 295.00 09859941 Internal Revenue Service Robert Yardan # 80.50 09859949 Social Security Administration L. Orianville # 10.00 FUND TOTAL: 385.50 03/27/26 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #26- 21-MAR-2026 TO 27-MAR-2026 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 2,670.23 11105 511000 Executive Salaries 110000 4,597.46 512000 Salaries 110000 2,051.40 1210 512000 Salaries 120000 29,806.74 515000 Special Pay 120000 700.00 1211 512000 Salaries 120000 9,165.69 512000 Salaries 130000 5,033.60 515000 Special Pay 130000 400.00 1216 512000 Salaries 120000 13,011.88 515000 Special Pay 120000 400.00 1225 512000 Salaries 120000 27,605.63 514000 Overtime 120000 619.31 515000 Special Pay 120000 400.00 1301 512000 Salaries 130000 27,467.12 515000 Special Pay 130000 400.00 1320 512000 Salaries 130000 15,124.57 1330 512000 Salaries 130000 541.74 512000 Salaries 130000 25,421.51 515000 Special Pay 130000 360.00 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 830.53 1920 512000 Salaries 190000 3,759.97 1925 512000 Salaries 190000 13,378.41 513000 Salaries -Part Time W/Benefits 190000 7,843.87 514000 Overtime 190000 769.46 1926 512000 Salaries 190000 3,808.39 1930 512000 Salaries 190000 48,856.66 514000 Overtime 190000 514.81 19301 512000 Salaries 190000 40,194.33 514000 Overtime 190000 28.45 1931 512000 Salaries 190000 7,661.61 513000 Salaries -Part Time W/Benefits 190000 1,910.08 514000 Overtime 190000 10.88 1955 512000 Salaries 190000 130,107.03 514000 Overtime 190000 1,688.41 515000 Special Pay 190000 400.00 2510 512000 Salaries 250000 12,234.65 03/27/26 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2920 512000 Salaries 290000 19,880.26 513000 Salaries -Part Time W/Benefits 290000 3,041.31 514000 Overtime 290000 334.93 3715 512000 Salaries 370000 19,615.29 514000 Overtime 370000 13.19 515000 Special Pay 370000 400.00 3720 512000 Salaries 370000 1,818.40 3920 512000 Salaries 370000 22,416.45 514000 Overtime 370000 933.53 3921 512000 Salaries 370000 7,635.10 5210 512000 Salaries 7420 9,025.35 514000 Overtime 7420 34.89 5310 512000 Salaries 530000 287.50 512000 Salaries 530000 22,342.58 513000 Salaries -Part Time W/Benefits 530000 5,011.77 5420 512000 Salaries 540000 6,210.59 512000 Salaries 6919 1,014.80 6420 512000 Salaries 640000 18,593.41 515000 Special Pay 640000 400.00 7110 512000 Salaries 710000 136,361.12 513000 Salaries -Part Time W/Benefits 710000 879.20 515000 Special Pay 710000 400.00 7210 512000 Salaries 7144 48,813.50 512000 Salaries 7145 5,243.20 512000 Salaries 720000 51,357.64 512000 Salaries 7270 3,939.20 512000 Salaries 7511 13,718.00 512000 Salaries 7516 1,940.00 513000 Salaries -Part Time W/Benefits 7144 3,005.05 514000 Overtime 7144 756.12 514000 Overtime 7145 107.70 514000 Overtime 720000 19,585.77 514000 Overtime 7270 227.11 514000 Overtime 7511 1,360.23 514000 Overtime 7516 172.78 72101 512000 Salaries 720000 15,088.01 514000 Overtime 720000 12.14 515000 Special Pay 720000 400.00 7215 512000 Salaries 7102 6,780.00 512000 Salaries 7106 6,955.40 512000 Salaries 720000 17,657.00 512000 Salaries 7220 6,643.21 512000 Salaries 7510 8,292.00 512000 Salaries 7910 2,006.40 512000 Salaries 7914 2,097.10 513000 Salaries -Part Time W/Benefits 7102 4,282.40 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 001 - General Fund ORGN ACCOUNT PROG 7215 513000 Salaries -Part Time W/Benefits 7106 513000 Salaries -Part Time W/Benefits 720000 513000 Salaries -Part Time W/Benefits 7914 513100 Salaries -Temporary Employees 7106 513100 Salaries -Temporary Employees 7910 514000 Overtime 7102 514000 Overtime 7106 514000 Overtime 7106 514000 Overtime 7510 514000 Overtime 7914 7912 512000 Salaries 790000 FUND TOTAL: PAGE 3 hIu[01811MI 2,619.48 5,802.60 1,738.26 7,963.32 660.00 770.14 146.72 298.50 126.11 19.42 13,570.31 1,048,744.78 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 001001- Recreation Special Events ORGN ACCOUNT PROG 7215 512000 Salaries 71028 514000 Overtime 71028 FUND TOTAL: PAGE 4 AMOUNT 4,135.20 269.51 4,404.71 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 001312- FCTD SFY26 Transport. Disadvantaged ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 5 AMOUNT 73.15 73.15 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 001631- FEMA Direct Administrative Costs ORGN ACCOUNT PROG 2510 512000 Salaries 250000 FUND TOTAL: PAGE 6 AMOUNT 3,017.85 3,017.85 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 001663- FHA Section 112 MPO Planning Grant ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 7 AMOUNT 12,685.59 12,685.59 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 001664- FHA Surface Transport Block Grant ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 8 AMOUNT 8,523.80 8,523.80 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 001668- USHHS Com. Dev Block Grant FY25-26 ORGN ACCOUNT PROG 6420 512000 Salaries 640000 FUND TOTAL: PAGE 9 AMOUNT 5,775.60 5,775.60 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 21-MAR-2026 TO 27-MAR-2026 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 1,702.54 5,238.54 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 001835- Artificial Reef Program ORGN ACCOUNT PROG 4117 512000 Salaries 410000 FUND TOTAL: PAGE 11 AMOUNT 2,935.20 2,935.20 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG 4110 512000 Salaries 410000 512000 Salaries 410000 512000 Salaries 410000 514000 Overtime 410000 4115 512000 Salaries 410000 4117 512000 Salaries 410000 515000 Special Pay 410000 FUND TOTAL: PAGE 12 hIu[01811MI 2,119.20 2,119.20 125,020.40 1,713.81 54,284.31 16,513.17 288.00 202,058.09 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 21-MAR-2026 TO 27-MAR-2026 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 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 21-MAR-2026 TO 27-MAR-2026 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 514000 Overtime 370000 6240 512000 Salaries 240000 514000 Overtime 240000 FUND TOTAL: PAGE 14 hIu[01811MI 37,915.48 351.92 10,127.36 400.00 20,898.56 351.14 14,807.12 10.84 17,742.33 1,667.90 104,272.65 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 102001- Stormwater MSTU ORGN ACCOUNT PROG 3715 512000 Salaries 370000 3725 512000 Salaries 370000 514000 Overtime 370000 4115 512000 Salaries 410000 4117 512000 Salaries 410000 515000 Special Pay 410000 7912 512000 Salaries 790000 FUND TOTAL: PAGE 15 hIu[01811MI 2,057.60 30,049.44 24.84 2,297.57 4,944.97 100.00 1,316.80 40,791.22 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 21-MAR-2026 TO 27-MAR-2026 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 513100 Salaries -Temporary Employees 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 512000 Salaries 719 513000 Salaries -Part Time W/Benefits 719 514000 Overtime 719 FUND TOTAL: PAGE 16 hIu[01811MI 4,294.81 3,524.20 4,601.60 542.09 24,901.83 2,708.51 121,121.82 5,146.11 31,505.72 7,157.40 2,360.00 12,750.01 1,323.62 48,952.05 3,196.09 1,497.12 847.68 13,835.80 5,926.00 376.93 296,569.39 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 21-MAR-2026 TO 27-MAR-2026 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 15,854.36 571.79 3,514.36 19,940.51 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 21-MAR-2026 TO 27-MAR-2026 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 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 107006- F&F Fund -Court Related Technology ORGN ACCOUNT PROG 601 512000 Salaries 601 FUND TOTAL: PAGE 19 AMOUNT 20,297.53 20,297.53 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 21-MAR-2026 TO 27-MAR-2026 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 15,671.92 36.64 312.00 16,020.56 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 130152- FL 2025-064 FTA 5307/5339 24 ORGN ACCOUNT PROG 4410 512000 Salaries 440000 514000 Overtime 440000 515000 Special Pay 440000 FUND TOTAL: PAGE 21 hIu[01811MI 4,420.26 10.95 88.00 4,519.21 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 140 - Airport Fund ORGN ACCOUNT PROG 4210 512000 Salaries 420000 514000 Overtime 420000 515000 Special Pay 420000 FUND TOTAL: PAGE 22 hIu[01811MI 31,976.03 1,835.09 400.00 34,211.12 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 140001- Port Fund ORGN ACCOUNT PROG 4310 512000 Salaries 430000 512000 Salaries 430000 515000 Special Pay 430000 FUND TOTAL: PAGE 23 hIu[01811mI 458.11 8,799.13 200.00 9,457.24 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 21-MAR-2026 TO 27-MAR-2026 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 514000 Overtime 620000 FUND TOTAL: PAGE 24 hla101811MI 14,736.29 400.00 20,040.00 36,482.70 78.49 69.15 71,806.63 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 150 - Impact Fee Collections ORGN ACCOUNT 1510 512000 Salaries PAGE 25 PROG AMOUNT 150000 3,977.57 FUND TOTAL: 3,977.57 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT 2570 512000 Salaries 514000 Overtime PAGE 26 PROG AMOUNT 250000 6,403.86 250000 533.34 FUND TOTAL: 6,937.20 03/27/26 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #26- 21-MAR-2026 TO 27-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 515000 Special Pay 601 744.34 515000 Special Pay 605 853.01 FUND TOTAL: 25,441.57 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 183101- USDOJ Drug Court Enhancement ORGN ACCOUNT PROG 601 512000 Salaries 601 FUND TOTAL: PAGE 28 AMOUNT 2,365.98 2,365.98 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT 3710 512000 Salaries 515000 Special Pay PAGE 29 PROG AMOUNT 370000 8,539.75 370000 200.00 FUND TOTAL: 8,739.75 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 185026- FHFC SHIP Grant FY2025-2026 ORGN ACCOUNT PROG 5420 512000 Salaries 540000 FUND TOTAL: PAGE 30 AMOUNT 5,652.92 5,652.92 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 189119- US HUD HOME PARTNERSHIP FY22 ORGN ACCOUNT PROG 5420 512000 Salaries 540000 FUND TOTAL: PAGE 31 AMOUNT 2,804.30 2,804.30 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG 7220 512000 Salaries 75201 514000 Overtime 75201 FUND TOTAL: PAGE 32 AMOUNT 34,387.52 31,757.87 66,145.39 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG 3410 512000 Salaries 340000 512000 Salaries 39011 514000 Overtime 340000 514000 Overtime 39011 FUND TOTAL: PAGE 33 hIu[01811MI 113,062.97 25,843.65 7,066.09 573.33 146,546.04 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG 7260 512000 Salaries 720000 513000 Salaries -Part Time W/Benefits 720000 FUND TOTAL: PAGE 34 AMOUNT 9,991.49 2,542.12 12,533.61 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG 3600 512000 Salaries 360000 514000 Overtime 360000 3604 512000 Salaries 360000 FUND TOTAL: PAGE 35 hIu[01811MI 52,176.13 4,513.95 34,733.54 91,423.62 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG 2415 512000 Salaries 240000 514000 Overtime 240000 FUND TOTAL: PAGE 36 AMOUNT 97,751.35 2,375.53 100,126.88 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 505 - Health Insurance Fund ORGN ACCOUNT 1902 512000 Salaries 515000 Special Pay PAGE 37 PROG AMOUNT 190000 9,182.12 190000 40.00 FUND TOTAL: 9,222.12 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG 1331 512000 Salaries 130000 FUND TOTAL: PAGE 38 AMOUNT 8,474.29 8,474.29 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG 5210 512000 Salaries 520000 515000 Special Pay 520000 FUND TOTAL: PAGE 39 AMOUNT 11,335.49 400.00 11,735.49 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 630 - Medical Examiner Agency Fund ORGN ACCOUNT PROG 2710 512000 Salaries 270000 FUND TOTAL: PAGE 40 AMOUNT 85,589.93 85,589.93 03/27/26 FZABWARR FUND TITLE 001 001001 001009 001312 001631 001663 001664 001668 001834 001835 101 101001 102 102001 104 107 107001 107002 107003 107006 130 130152 130153 130246 130253 130258 130259 132 140 140001 140150 140427 140437 150 160 182 182001 183 183101 185025 185026 189119 190 191 194486 310003 310005 310010 ST. LUCIE COUNTY - BOARD WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND SUMMARY General Fund Recreation Special Events Gen -One Time Funding FCTD SFY26 Transport. Disadvantaged FEMA Direct Administrative Costs FHA Section 112 MPO Planning Grant FHA Surface Transport Block Grant USHHS Com. Dev Block Grant FY25-26 TCERDA Artificial Reef Program Transportation Trust Fund Transportation Trust Interlocals Unincorporated Services Fund Stormwater MSTU Grants & Donations Fund Fine & Forfeiture Fund Fine & Forfeiture Fund -Wireless Sur Fine & Forfeiture Fund-E911 Surchar Fine & Forfeiture Fund-800 Mhz Oper F&F Fund -Court Related Technology SLC Public Transit MSTU FL 2025-064 FTA 5307/5339 24 FTA/FDOT Section 5311-FFY2025 FDOT Micro -Transit Exp. Zone 2 FDOT Lakewood Park Transit Dev. FCTD SFY2026 Trip & Equipment FDOT SFY2026 Block Grant Culvert MSBU Airport Fund Port Fund FAA Extend Runway 1OR/28 L Environ FDOT Taxiway Bravo Demo/Construct. FDOT West GA Ramp Rehab -Design Impact Fee Collections Plan Maintenance RAD Fund Environmental Land Acquisition Fund FDEP George LeStrange Hydro. Resto. Ct Administrator-19th Judicial Cir USDOJ Drug Court Enhancement FHFC SHIP Grant FY2025-2025 FHFC SHIP Grant FY2025-2026 US HUD HOME PARTNERSHIP FY22 Sports Complex Fund SLC Sustainability District FDEP South SLC Beach Nourishment Impact Fees -Public Buildings Impact Fees -Law Enforcement Impact Fees -Library "North" EXPENSES 549,546.59 16,950.00 37,250.00 0.00 0.00 0.00 0.00 21,850.25 6,122.29 0.00 134,162.03 0.00 135,521.50 11,613.53 11,178.00 152,789.38 1,840.92 3,373.74 2,454.56 22,862.25 635,713.27 161,138.63 23,340.67 11,257.71 21,444.96 65,372.18 232,440.50 13,950.00 62,032.07 3,850.00 1,250.00 5,787.50 10,579.60 13,484.00 613.64 11,900.00 30,696.28 5,436.01 0.00 225.00 0.00 133.80 51,305.29 1,351.50 24,030.00 2,946.15 2,946.15 885.59 PAGE 1 PAYROLL 1,048,744.78 4,404.71 0.00 73.15 3,017.85 12,685.59 8,523.80 5,775.60 5,238.54 2,935.20 202,058.09 3,667.96 104,272.65 40,791.22 0.00 296,569.39 191940.51 1,733.89 0.00 20,297.53 16,020.56 4,519.21 0.00 0.00 0.00 0.00 0.00 0.00 34,211.12 9,457.24 0.00 0.00 0.00 3,977.57 6,937.20 0.00 0.00 251441.57 2,365.98 0.00 5,652.92 2,804.30 66,145.39 0.00 0.00 0.00 0.00 0.00 03/27/26 FZABWARR FUND TITLE 310011 310012 310013 310014 310015 310016 310208 316 316205 316803 319 365 401 418 471 478 479 491 505 505001 611 630 631 650 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND SUMMARY Impact Fees -Library "South" Impact Fees -Park "North" Impact Fees -Park "Central" Impact Fees -Park "South" Impact Fees -Park "Island" Impact Fees -Transportation "North" FDEP Myles Stickle Unique Abilities County Capital FDOT FP Harbour Point Dev. Init. F.I.N.D. Harbour Pointe Boat Ramp Infrastructure Surtax Capital Tourist Dev Tax Rev Note 2025-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 Medical Examiner Agency Fund Victim Services Agency Fund Agency Fund Bank Fund GRAND TOTAL: EXPENSES 2,724.77 767.33 438.47 91,101.99 109.62 8,850.00 43,225.00 5,538.83 13,192.00 24,393.26 3,037.50 108,800.87 95,959.77 7,661.69 17,868.90 525.52 500.00 1,266.94 339,074.75 1,605.74 16,933.75 17,535.34 470.88 226,823.51 385.50 3,530,417.47 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 0.00 146,546.04 12,533.61 91,423.62 0.00 0.00 100,126.88 9,222.12 8,474.29 11,735.49 85,589.93 0.00 0.00 0.00 2,423,915.50 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 39,821.82 147 Bear Point Mitigation Fund 50.00 GRAND TOTAL: 39,871.82 PAGE 1 PAYROLL 71,806.63 0.00 71,806.63 03/27/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 10,307.76 GRAND TOTAL: 10,307.76 PAGE 1 PAYROLL 8,739.75 8,739.75