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HomeMy WebLinkAbout28001 001001 001009 001312 001630 001631 001663 001664 001668 001834 001.835 101 101001 102 102001 I07 107001 IO70O2 l07O03 IO7006 ill 112 113 114 115 116 117 119 120 122 123 126 127 128 130 130149 130152 132 136 138 139 140 140001 150 160 183 183006 183101 WARRANT LIST 428- 03-APR-2026 TO 10_ae8-2026 FUND SUMMARY General Food Recreation Special Events Gen -One Time Funding FCTD SF%26 Transport. Disadvantaged n3 Treasury American Rescue eIau F8MA Direct Administrative Costs FHA Section 112 MPO Planning Grant FHA Surface Transport Block Grant USB83 Cmu. Dev Block Grant F%25-26 TCEDD& Artificial Reef Program Transportation Trust Fund Transportation Trust ZutezIocaIo Unincorporated Services Fund 3tozmwatez MSTU Fine a Forfeiture mzod Fine a Forfeiture Fund -Wireless 3oz Fine a Forfeiture Fuod-E911 3ozcbaz Fine a Forfeiture Fund-800 Mhz 0gor FaF Fund -Court Related Technology Diner Park I Fund River Park II Fund Harmony Heights 2 Fond Harmony Heights 4 Fund Sheraton Plaza Fund SouIand Gardens Fund Sunrise Park Fund Holiday Pines Fund The Grove Fund Indian River Estates Fund Omeeoo Cove Lighting Diat413 Fund Southern Oak Estates Lighting Pine Hollow Street Lighting MSTn Kings Hwy Industrial Park Lighting SLC Public Transit M3Tn G2Z67 FTA/FoOr 5310 Veb. 22-24 FL 2025-064 FTA 5307/5339 24 Culvert M38D Monte Carlo Lighting MSTU#4 Fund Palm Lake Gardens MSTU Fond Palm Grove Fund Airport Fund Port Fund Impact Fee Collections Plan Maintenance Dao Fund Ct Admioiatrator-19tb Judicial Ciz Guardian Ad Litem Fund EXPENSES 431,391.98 0.00 15,100.00 0.00 I3,479.94 0.00 6,395.66 0.00 0.00 3,151.73 0.00 4O6,537.l9 0.80 39,00l.02 21,538.35 286,44I.48 56.00 6,864.57 l,g27.8g 46,274.l5 4,93l.67 1,152.31 367.93 876.25 708.16 808.00 223.86 1,237.91 319.98 l,625.44 565.86 242.74 715.63 795.14 19,790.94 184,718.06 0.00 6,850.00 3,393.81 461.18 I,43l.97 19,682.86 235.91 0.00 2,726.84 32,209.47 787.99 �.uo I,036,4I5.78 4,135.20 0.00 219.44 0.00 3,108.39 l2,383.48 8,679.62 5,775.6O 5,197.51 2,935.20 201,552.71 3,655.96 l23,75O.49 40,721.37 298,000.29 19,833.77 I,733.89 0.00 23,182.15 0.00 0.00 0.00 0.00 0.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,841.11 0.00 4,467.99 0.00 0.00 0.00 0.00 39,904.6I 8,341.03 4,436.I4 6,346.14 33,844.22 0.00 2,365.98 04/10/26 FZABWARR FUND TITLE 185025 185026 189119 190 194486 310010 310011 310012 310013 310014 310015 310018 316 316001 316803 367 401 418 471 478 479 491 505 505001 611 625 630 631 801 ST. LUCIE COUNTY - BOARD WARRANT LIST *28- 03-APR-2026 TO 10-APR-2026 FUND SUMMARY FHFC SHIP Grant FY2025-2025 FHFC SHIP Grant FY2025-2026 US HUD HOME PARTNERSHIP FY22 Sports Complex Fund FDEP South SLC Beach Nourishment Impact Fees -Library "North" Impact Fees -Library "South" Impact Fees -Park "North" Impact Fees -Park "Central" Impact Fees -Park "South" Impact Fees -Park "Island" Impact Fees -Transportation "South" County Capital 5th Cent Fuel -Capital F.I.N.D. Harbour Pointe Boat Ramp Non -Ad Valorem Bonds 2025B-Const Sanitary Landfill Fund Golf Course Fund Water & Sewer District Operations Water & Sewer District R&R Water & Sewer Dist. -Cap Facilities Building Code Fund Health Insurance Fund Risk Management Fund Tourist Development Trust-Adv Fund Law Library Medical Examiner Agency Fund Victim Services Agency Fund Bank Fund GRAND TOTAL: EXPENSES 0.00 1,245.00 0.00 36,754.09 19,430.00 881.28 35.00 1,60V.59 918.62 20,209.73 229.66 43,802.55 96,976.61 4,214.30 32,926.15 1,451,173.58 473,710.64 10,814.05 423,761.05 13,845.56 48,495.05 40,571.12 141,432.94 5,216.88 3,499.98 16,516.40 11,682.36 3,834.64 534.50 4,469,239.20 PAGE 2 PAYROLL 308.40 5,929.15 2,254.31 43,166.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 143,376.78 12,656.01 91,306.08 0.00 0.00 105,283.19 9,182.17 9,034.93 11,342.94 0.00 80,099.55 0.00 0.00 2,410,775.61 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 10,492.55 GRAND TOTAL: 10,492.55 PAGE 1 PAYROLL 75,368.28 75,368.28 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 24,613.36 GRAND TOTAL: 24,613.36 PAGE 1 PAYROLL 8,539.74 8,539.74 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0065822 Berry, Steven M Guided Nature Programs !0065824 Hance, Jennifer M Tuition Reimbursement !0065833 Ries, Irene -Eva As per Contract: C25-08-768 !0065834 Ritter, Robin K Closed Captioning Service !0065839 Allied Universal Corporation Swimming Pool Chlorination & C Swimming Pool Chlorination & C CHECK TOTAL: !0065845 Brady Industries of Florida LL Janitorial Supplies -Fairground ADM001/Custodial Supplies As N Janitorial Supplies -Fairground ADM001/Custodial Supplies As N Janitorial Supplies -Savannas CHECK TOTAL: !0065846 Brink's Inc Armored Car Services - Finance !0065851 Clean Space Inc ADM Zone Custodial Services SLW Zone Custodial Services DNT Zone Custodial Services TRD Zone Custodial Services RRIT Zone Custodial Services Extra Cleaning for Hurston Bra CHECK TOTAL: !0065852 CleanPro Services LLC Office Cleaning -Recreation Off !0065856 Day Dreams Uniforms Inc County Logo Polo Shirts Parks !0065859 Famoso Inc C25-11-1133 C25-11-1133 Laborers (Common Labor) Temporary/Non-Clerical Staffin Temporary/Non-Clerical Staffin Non -Clerical Staffing for Even C25-11-1133 CHECK TOTAL: !0065860 Fastenal Company Janitorial Supplies, Miscellan !0065863 Fort Pierce Utility Authority Acct #52462000-228422/ERD Acct #52462000-228422/ERD PAGE 1 TOTAL 1,256.25 1,077.00 983.75 3,909.00 410.73 390.20 800.93 128.77 201.28 509.67 970.20 21.26 1,831.18 712.80 1,171.80 4,679.00 3,068.86 1,775.40 249.60 225.00 11,169.66 340.00 1,460.10 195.84 1,523.20 84.00 525.00 2,348.85 1,107.32 1,523.20 7,307.41 yR:e1 426.54 347.48 04/10/26 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 001 - General Fund CHECK VENDOR !0065863 - Continued Acct #10003433-233211/Parks Acct #10003433-233211/Parks Acct #63859070-221458/IT Acct #10005367-225716/CS Acct #71449000-275270/CS Acct #63853000-166018/AG Acct #10006240-228422/ERD Acct #140000074-150738/Lib Acct #14000007-156990/Parks SF Acct #14000007-156990/Parks SF Acct #14000008-150588/Parks RG Acct #14000008-150588/Parks RG Acct #14000013-225615/Parks Co Acct #10008510-221458 Acct #93000374-235064 Acct #93000032-221458 Acct #93000047-221458 Acct #93000223-246592 Acct #93000232-230712 Acct #93000281-230713 Acct #93000345-221458 Acct #93000368-221458 Acct #14000001-150572/FAC CHECK TOTAL: !0065865 GrayRobinson PA C26-01-156 Federal Lobbying Se !0065866 Heritage Landscape Supply Grou C25-06-622 Chemicals on update !0065871 Kerner LLC Aquatic Vegetation Control Aquatic Vegetation Control Aquatic Vegetation Control Aquatic Vegetation Control Aquatic Vegetation Control CHECK TOTAL: !0065881 Nabors Giblin & Nickerson PA !0065883 P5 Group LLC !0065892 RGD & Associates Inc !0065893 Ricoh USA Inc C20-09-548 Professional Legal Consulting and Lobbying Servic TRD016 Hurricane House - Engin Copies TRD Zone Copier Copies TRD33 - A Team Plotter Copies Copies TOTAL 282.16 15,736.79 892.12 783.95 92.93 268.97 45.60 8,841.70 807.65 21,233.25 26,038.86 558.11 1,041.66 347.48 502.29 4,387.47 195.46 519.47 523.23 1,480.58 84.00 84.00 44,817.90 130,339.65 5,500.00 214.00 26.96 152.10 65.00 150.00 327.25 721.31 1,760.00 6,250.00 990.00 2,544.78 93.91 4.40 28.35 04/10/26 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0065893 - Continued Additional Copies 77.38 Copies 112.12 Copies 214.24 Copies 62.08 TRD33 - A Team Plotter Copies 5.00 CHECK TOTAL: 3,142.26 !0065894 Sani Effect Environmental Inc WAL06 - Building Healthy Resto 91,364.14 !0065895 Siemens Industry Inc TRD Zone - Software Support as 1,935.00 !0065905 The Pitney Bowes Bank Inc Reserve Replenishment - Postag 20,000.00 !0065908 Treasure Coast Courier Service Courier Services 500.00 !0065913 Veterans Security Corps of Ame Security Guards 1,703.63 !0065914 Weiss Serota Helfman Cole & Bi C23-07-516 - Professional Lega 90.00 C23-07-516 - Professional Lega 4,040.00 CHECK TOTAL: 4,130.00 !0065915 St Lucie County Tax Collector 2025 Non Ad Valorem Assessment 198.53 09859983 A & T Printing Inc Misc Printing 461.50 09860003 Brian Felter's Pool Service & Replace 2 Main -drain Grates fo 800.00 09860008 Cengage Learning Inc Books for Library Branches 22.10 09860013 Craig McInnis Studios Earth day Custom Art 2,750.00 09860014 Crown Castle Fiber LLC Customer ID #B29061 5,149.49 09860018 E2 Walls Holdings LLC ADMO1/Install moveable wall sy 7,774.25 09860020 Elevated Electrical LLC ADMO1 1,053.95 09860025 Florida Power & Light Company Acct #52416-07026/ERD 262.09 09860028 Gannett Media Corp SLC Attorneys Office Acct #112 509.76 SLC BOCC Acct #1125957 183.28 CHECK TOTAL: 693.04 09860030 Hamilton, Randy N Stage & Sound 2,000.00 09860034 Kanopy Inc Digital Media for Library Bran 822.00 04/10/26 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09860038 Language Line Services Over -the -phone Interpretation 11.04 09860056 Margaret Palerno Deposit Refund RPS 02/28/26 Ma 50.00 09860063 Ricoh USA Inc Color Copier Rental/Lease 557.76 09860064 Sam's Club LPCC Operating Supplies as Nee 147.84 09860066 Smith, David A Earth Day Band 1,800.00 09860070 Swarey, David R Anchor Shed to concrete pad 900.00 09860072 Toshiba Business Solutions (US TRD 32 SERVICE GARAGE COPIER 181.11 COPIES $240 - FS MAINT. & SUPP 10.40 HR Copier Lease 346.01 Copies 147.66 Copier Rental/Lease 113.97 Additional Copies 98.84 ADM Copier 217.27 ADM - Copies 8.32 Copier Lease 223.74 Copies 22.38 COPIES 13.01 Copier Rental/ Lease 216.08 CHECK TOTAL: 1,598.79 09860075 Wex Bank State of Florida Fuel Fleet Ca 99.89 C0036822 All Contractor Services Inc Monthly Lift Maintenance EOC 105.00 Sewer Maintenance and Repair A 205.40 TRD33/Plumbing Services As Nee 105.00 ADMO1/Plumbing Services As Nee 105.00 ADMO1/Plumbing Services As Nee 105.00 ADMO1/Plumbing Services As Nee 105.00 ADMO1/Plumbing Services As Nee 105.00 TRD33/Plumbing Services As Nee 105.00 TRD33/Plumbing Services As Nee 105.00 Monthly Lift Station 105.00 Emergency Plumbing & Repair - 240.00 CHECK TOTAL: 1,390.40 C0036824 Anderson Rentals Inc Portable Toilet Rentals at loc 330.00 Portable Toilet Rentals - Lake 189.50 CHECK TOTAL: 519.50 C0036825 AT&T Acct #831-000-7294 969 986.29 04/10/26 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0036826 AT&T Acct #772 466-6108 601 6,256.33 Acct #772 337-5626 950 774.55 Acct #772 871-5302 300 888.63 Acct #772 V16-6606 001 3,228.24 CHECK TOTAL: 11,147.75 C0036827 AT&T Mobility Acct #287311289090 2,916.47 Acct #287310467883 2,876.89 CHECK TOTAL: 5,793.36 C0036829 Bluetriton Brands Inc Water, Drinking (Including Dis 27.96 water cooler rental 2.99 Cooler Rental Contract C26-01- 2.99 Water Delivery Contract C26-01 69.90 Cooler Rent - HR 2.99 Water Delivery Contract C26-01 9.01 Water Dispenser Rental 2.99 Bottled Water Supplies C26-0 34.95 CHECK TOTAL: 153.78 C0036845 Genserve LLC Generator Service 09/03/25 989.00 C0036846 Guardian Alarm of Florida LLC Alarm Monitoring & Inspections 77.70 Fire/Security Alarm Monitoring 529.45 CHECK TOTAL: 607.15 C0036851 Ingram Library Services Inc Books for Library Branches 28.48 Books for Library Branches 15.05 Books for Library Branches 17.24 Books for Library Branches 30.16 Books for Library Branches 283.81 CHECK TOTAL: 374.74 C0036854 Konica Minolta Business System Monthly Maintenance Includes: 148.26 BIZHUB C751i 70/75 PPM COLOR M 291.70 Additional Copies 20.24 Copier Rental/Lease 90.58 CHECK TOTAL: 550.78 C0036859 Mowrey Elevator Company of Flo Annual Maintenance -Fenn Cente 93.00 Elevator Maintenance and Repai 48.00 Service and Repairs to Elevato 93.00 WAL Zone Elevator maintenance 93.00 ADM Zone Elevator Maintenance 558.00 DNT Zone Elevator Maintenance 234.00 CHECK TOTAL: 1,119.00 04/10/26 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0036865 PB Parent Holdco LP Fire Extinguisher Service and 395.00 C0036872 Summit Fire & Security LLC Security System Monitoring at 308.00 C0036875 Trane U.S. Inc ADM05/Condensing Unit 6,799.15 C0036876 UniFirst Corporation Floor Mat Cleaning Service-LPC 28.89 C0036877 Verizon Wireless Services LLC Acct #842106256-00001 126.09 C0036878 Wilson's Petroleum Equipment I SLWO1/Fuel Service As needed 382.55 C0036880 Yates Funeral Home LLC Payment for disposition of Jor 750.00 V0026466 Altec Industries Inc Equipment Repair - Bucket Truc 41,951.09 V0026469 Anderson, Chad M Maintenance & Repairs 200.00 V0026470 Anderson, Chad M CCTV Labor per Camera 400.00 DW Spectrum Licenses 279.96 4MP Dome IP Cameras 484.76 Junction Boxes for Dome Camera 80.00 Consumables 450.00 CHECK TOTAL: 1,694.72 V0026476 Consolidated Industries LLC 12 x 20 Weather King Utility B 6,934.40 V0026482 Earth Networks Inc Lighting Detection Monitoring 2,892.50 Pools Lighting Detection Monit 2,892.50 CHECK TOTAL: 5,785.00 V0026483 Elite Landscaping Services Inc WAL Zone Lawn Maint. 1,335.00 TRD Zone Lawn Maint. 7,800.00 DNT Zone Lawn Maint. 001 465.00 SLW Zone Lawn Maint 001 780.00 ADM Zone Lawn Maint. 3,555.00 CHECK TOTAL: 13,935.00 V0026486 EFE Inc Equipment Maintenance 122.40 V0026487 Extreme Cleaning Inc Annual Hood Cleaning 460.00 V0026488 Reed Elsevier Inc C22-09-684 Online Research 1,048.00 V0026489 Reed Elsevier Inc License for Public Record Sear 232.00 FUND TOTAL: 431,391.98 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 001009- Gen -One Time Funding CHECK VENDOR PURPOSE !0065910 Tyler Technologies Inc Tyler Technologies ERP Impleme FUND TOTAL: PAGE 7 TOTAL 15,100.00 15,100.00 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 001630- US Treasury American Rescue Plan CHECK VENDOR PURPOSE !0065847 CAPTEC Engineering Inc Infrastructure !0065868 Inwood Consulting Engineers In Infrastructure FUND TOTAL: PAGE 8 TOTAL 12,262.50 217.44 12,479.94 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 001663- FHA Section 112 MPO Planning Grant CHECK VENDOR PURPOSE !0065830 Lane, Teresa S Other Contractual Services !0065852 CleanPro Services LLC Other Contractual Services !0065884 PlaceVision Inc Other Contractual Services !0065893 Ricoh USA Inc Operating Supplies V0026492 T-Mobile USA Inc Acct #267033788/Mar 2026/TPO FUND TOTAL: PAGE 9 TOTAL 595.00 500.00 5,100.00 131.04 69.62 6,395.66 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 PAGE 10 FUND: 001834- TCERDA CHECK VENDOR PURPOSE !0065859 Famoso Inc Sunshine Kitchen Maintenance T !0065863 Fort Pierce Utility Authority Acct #10007032-247619/TCERDA !0065899 St Lucie County Tax Collector TCERDA parcels 2310/341-0000-0 TCERDA parcels 2310/341-0000-0 CHECK TOTAL: 09860072 Toshiba Business Solutions (US Copier Rental/Lease Copies CHECK TOTAL: FUND TOTAL: TOTAL 1,120.00 1,644.84 78.12 1.61 79.73 246.84 60.32 307.16 3,151.73 04/10/26 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0065844 AVN Industries Heavy Equipment parts and repa 155.79 Heavy Equipment parts and repa 208.96 Heavy Equipment parts and repa 2,596.98 Heavy Equipment parts and repa 356.15 Heavy Equipment parts and repa 508.32 Heavy Equipment parts and repa 244.37 Heavy Equipment parts and repa 46.45 Heavy Equipment parts and repa 129.72 CHECK TOTAL: 4,246.74 !0065859 Famoso Inc Contract Labor 1,468.80 Temp Labor 894.80 Temp Labor 1,512.00 CHECK TOTAL: 3,875.60 !0065863 Fort Pierce Utility Authority Acct #89000001-162643/R&B 416.93 Acct #97001010-162643/R&B 3,261.74 Acct #14000010-162643/R&B 1,068.31 CHECK TOTAL: 4,746.98 !0065889 Ranger Construction Industries Asphalt 202.50 Asphalt 135.00 Asphalt 144.90 Asphalt 135.00 CHECK TOTAL: 617.40 !0065893 Ricoh USA Inc Equipment Lease 5.73 !0065897 Southeast Highway Guardrail & Guardrail Maintenance & Repair 3,050.00 !0065901 Stewart Materials LLC Road Material 438.79 !0065904 The Peterbilt Store South Flor Heavy Equipment Parts & Repair 751.68 Heavy Equipment Parts & Repair 772.32 CHECK TOTAL: 1,524.00 09860024 Florida East Coast Railway LLC FEC Track Crossing Rehabs 108,750.89 FEC Track Crossing Rehabs 145,026.77 FEC Track Crossing Rehabs 122,089.87 CHECK TOTAL: 375,867.53 09860068 Sole Sisters Shoes LLC Safety Boots 375.00 09860072 Toshiba Business Solutions (US Copier Rental/Lease 229.02 Copies 129.69 CHECK TOTAL: 358.71 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE C0036834 Cason's Auto & Truck Heavy Equipment parts and repa C0036839 Dobbs Equipment LLC Heavy Equipment Parts and Repa C0036844 Fort Pierce Alternator and Sta Alternators, Batteries and Sta C0036850 Indian River Oxygen Inc Rental of Tank C0036868 Southwide Industries Inc Sign installation C0036870 SSES Inc Heavy Equipment Parts and Repa C0036873 Tiresoles of Broward Inc Tires and Tire Repair C0036874 Total Truck Parts Inc Heavy Equipment Parts / Repair C0036876 UniFirst Corporation Rental of rags for Heavy Equip Uniform Rentals Rental of rags for Heavy Equip Uniform Rentals CHECK TOTAL: V0026472 Blades Group LLC Rock Asphalt Material V0026485 EFE Inc Heavy Equipment Parts & Repair FUND TOTAL: PAGE 12 TOTAL 422.28 1,058.79 240.98 51.75 3,767.00 1,011.22 22.00 64.16 38.09 43.47 38.09 43.47 163.12 4,278.00 351.41 406,537.19 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE !0065823 Chavarria Sanchez, Jennifer Environmental Regulations Comm !0065859 Famoso Inc C25-11-1133 C25-11-1133 C25-11-1133 CHECK TOTAL: 09860006 Caring Fields Felines Inc Sterilization, vaccination & r 09860029 Haisley-Hobbs Funeral Home Inc Pet Loss Services - Cremation 09860054 Lennar Homes Permit Refund for over charges 09860070 Swarey, David R Anchor Shed to concrete pad C0036822 All Contractor Services Inc Monthly Lift Station C0036829 Bluetriton Brands Inc Water Delivery Service - REGS V0026477 Consolidated Industries LLC Weather King 12 x 20 utility B V0026480 Dell Marketing LP Dell Pro Rugged 14 RB14250 Dell Pro Rugged 14 RB14520 CHECK TOTAL: V0026488 Reed Elsevier Inc Online Research - Public Safet Online Research CHECK TOTAL: FUND TOTAL: PAGE 13 TOTAL 323.00 826.88 826.88 762.28 2,416.04 5,380.00 325.00 72.84 900.00 105.00 41.94 6,934.40 15,401.96 6,600.84 22,002.80 250.00 250.00 500.00 39,001.02 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 102001- Stormwater MSTU CHECK VENDOR PURPOSE !0065871 Kerner LLC Aquatic Vegetation Control 09860025 Florida Power & Light Company Acct #68245-20032/WQ C0036861 Nature's Keeper Inc Sod Sod CHECK TOTAL: FUND TOTAL: PAGE 14 TOTAL 19,573.92 179.45 409.76 1,375.22 1,784.98 21,538.35 04/10/26 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE !0065837 AAA Concrete Cutting & Drillin RRJ -Core Drilling !0065838 ACT Innovations Client Messaging Module - Okee Client Messaging Module - SLC CHECK TOTAL: !0065845 Brady Industries of Florida LL RRJO1/Custodial Supplies As Ne RRJO1/Custodial Supplies As Ne SLW Annex Zone - Cleaning Supp CHZO1/Custodial Supplies As Ne CHECK TOTAL: !0065863 Fort Pierce Utility Authority Acct #10010504-253290/FAC Acct #14000012-224476/FAC Jud Acct #14000012-224476/FAC Jud Acct #14000001-150572/FAC Acct #14000014-253290/FAC Sher Acct #14000014-253290/FAC Sher CHECK TOTAL: !0065882 New Horizons Of Treasure Coast Mental Health Court Manager !0065886 Public Defender 19th Judicial SLC Public Defender Journey Fo !0065887 Public Defender 19th Judicial County Obligations for Public County Obligations for Public County Obligations for Public CHECK TOTAL: !0065888 Public Defender 19th Judicial St. Lucie County Public Defend !0065900 State Attorney 19th County Acc County Obligations for State A 09860001 AT&T Acct #561 N25-0036 036 09860023 Florida Dept of Juvenile Justi Interagency Agreement: DJJ JAC 09860032 Integrated Openings Solutions CHZ Zone - Security System as 09860065 Shawntrail Robinson 09860071 TAW Power Systems Inc Drug Testing Prepay CHZ Zone Generator Service 09860072 Toshiba Business Solutions (US Additional Copies Copier Lease Copies TOTAL 600.00 130.46 759.46 889.92 61.95 61.95 92.91 187.00 403.81 631.03 2,823.57 5,220.20 46,394.91 65,172.29 3,105.67 123,347.67 46,282.50 10,000.00 269.76 1,068.49 95.09 1,433.34 23,500.00 89.12 269.79 15,464.67 1,782.50 20.00 175.00 11.37 192.35 11.67 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE 09860072 - Continued Copier Rental/Lease CHECK TOTAL: 09860074 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 09860075 Wex Bank State of Florida Fuel Fleet Ca State of Florida Fuel Fleet Ca CHECK TOTAL: C0036822 All Contractor Services Inc Monthly Lift Maintenance EOC RRJO1/Plumbing Services As Nee RRJO1/Plumbing Services As Nee CHECK TOTAL: C0036840 Eurofins Drinking Water and Wa RRJOl/Environmental Testing C0036859 Mowrey Elevator Company of Flo CHZ Zone Elevator Maintenance CHZ Zone Elevator Maintenance DNT Zone Elevator Maintenance SLW Zone Elevator Maintenance CHECK TOTAL: C0036872 Summit Fire & Security LLC CHZO1/Fire Ext. Services As Ne C0036875 Trane U.S. Inc SLW04/Sheriff ADM - CHW & HW P RRJOl/Maintenance Improvement RRJOl/Maintenance Improvement CHECK TOTAL: V0026483 Elite Landscaping Services Inc DNT Zone Lawn Maint. 107 CHZ Zone Lawn Maint. SLW Zone Lawn Maint. 107 CHECK TOTAL: V0026491 Tarkett USA Inc CHZ02 Flooring FUND TOTAL PAGE 16 11[0]11I-11M 273.84 489.23 385.88 198.75 333.98 532.73 105.00 498.75 498.75 1,102.50 f 10AWII1 150.00 1,356.00 279.00 186.00 1,971.00 2,660.00 14,915.00 9,300.22 4,348.73 28,563.95 585.00 600.00 645.00 1,830.00 24,275.87 286,441.48 04/10/26 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK VENDOR PURPOSE TOTAL !0065826 Hissong, Kathleen A Hissong/Wildwood/NENA Spring M 56.00 FUND TOTAL: 56.00 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE 09860014 Crown Castle Fiber LLC Customer ID #B29061 V0026481 Dell Marketing LP Dell Pro 14 Plus, Active Pen a Dell Pro 14 Plus, Active Pen a CHECK TOTAL: FUND TOTAL: PAGE 18 TOTAL 2,011.14 314.94 4,538.49 4,853.43 6,864.57 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE C0036825 AT&T Acct #831-000-7294 969 PAGE 19 TOTAL 1,427.89 FUND TOTAL: 1,427.89 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 107006- F&F Fund -Court Related Technology CHECK VENDOR PURPOSE !0065887 Public Defender 19th Judicial County Obligations for Public !0065900 State Attorney 19th County Acc County Obligations for State A County Obligations for State A CHECK TOTAL: !0065906 Toshiba America Business Solut Toshiba Final Inv F31592 Toshiba Final Inv F31592 Toshiba Final Inv F31592 Toshiba Final Inv F31596 Toshiba Final Inv F31596 Toshiba Final Inv F31596 CHECK TOTAL: 09860072 Toshiba Business Solutions (US Service PO for Owned Copier F3 Copies Copier Lease - EQUIP ID F40423 Copies Copies Lease CHECK TOTAL: FUND TOTAL: PAGE 20 TOTAL 12,764.03 32,276.54 11.00 32,265.54 48.62 311.46 62.32 37.18 311.46 14.49 785.53 8.33 59.94 177.51 35.76 177.51 459.05 46,274.15 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: ill - River Park I Fund CHECK VENDOR PURPOSE 09860026 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 21 TOTAL 4,931.67 4,931.67 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 112 - River Park II Fund CHECK VENDOR PURPOSE 09860026 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 22 TOTAL 1,152.31 1,152.31 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 113 - Harmony Heights 3 Fund CHECK VENDOR PURPOSE 09860026 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 23 TOTAL 367.93 367.93 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 114 - Harmony Heights 4 Fund CHECK VENDOR PURPOSE 09860026 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 24 TOTAL 876.25 876.25 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 115 - Sheraton Plaza Fund CHECK VENDOR PURPOSE !0065863 Fort Pierce Utility Authority Acct #71946610-169216/ENG FUND TOTAL: PAGE 25 TOTAL 708.16 708.16 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 116 - Sunland Gardens Fund CHECK VENDOR PURPOSE 09860026 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 26 TOTAL 808.00 808.00 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 117 - Sunrise Park Fund CHECK VENDOR PURPOSE 09860026 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 27 TOTAL 223.86 223.86 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 119 - Holiday Pines Fund CHECK VENDOR PURPOSE 09860026 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 28 TOTAL 1,237.91 1,237.91 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 120 - The Grove Fund CHECK VENDOR PURPOSE 09860026 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 29 TOTAL 319.98 319.98 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 122 - Indian River Estates Fund CHECK VENDOR PURPOSE 09860026 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 30 TOTAL 1,625.44 1,625.44 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK VENDOR PURPOSE 09860026 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 31 TOTAL 565.86 565.86 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 126 - Southern Oak Estates Lighting CHECK VENDOR PURPOSE 09860026 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 32 TOTAL 242.74 242.74 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK VENDOR PURPOSE 09860026 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 33 TOTAL 715.63 715.63 04/10/26 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK VENDOR PURPOSE 09860026 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: TOTAL 795.14 795.14 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE !0065907 Trapeze Software Group Inc Hosting Fees !0065911 Uber Technologies Inc Direct Connect Trips C0036879 Xerox Corporation Copies Copier Lease CHECK TOTAL: FUND TOTAL: PAGE 35 TOTAL 6,095.00 13,395.80 133.45 166.69 300.14 19,790.94 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 130149- G2Z67 FTA/FDOT 5310 Veh. 23-24 CHECK VENDOR PURPOSE !0065878 Model 1 Commercial Vehicles In Arboc Buses Local Match CHECK TOTAL: FUND TOTAL: PAGE 36 11[0]11I-llM 166,246.25 18,471.81 184,718.06 184,718.06 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 132 - Culvert MSBU CHECK VENDOR PURPOSE !0065869 JC Excavation Inc CAP Contractor payment -Hancock FUND TOTAL: PAGE 37 TOTAL 6,850.00 6,850.00 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK VENDOR PURPOSE 09860026 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 38 TOTAL 3,393.81 3,393.81 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK VENDOR PURPOSE 09860026 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 39 TOTAL 461.18 461.18 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 139 - Palm Grove Fund CHECK VENDOR PURPOSE 09860026 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 40 TOTAL 1,431.97 1,431.97 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE !0065843 AVCON Inc C20-03-332 WA#5-3rd Amend Main !0065845 Brady Industries of Florida LL Operating Supplies !0065859 Famoso Inc Contract Labor !0065863 Fort Pierce Utility Authority Acct #14000000-205652/Airport Acct #14000000-205652/Airport CHECK TOTAL: !0065867 Hulett Environmental Services Other Contractual Services - P !0065873 Life Safety Systems Inc of the Equipment Maintenance - Fire S !0065874 Lynch Fuel Company LLC Gas, Oil, Grease - Fuel !0065880 MyPlane Inc Handheld Radios for Airport Op 09860002 Bio-Tech Consulting LLC Professional Services C0036833 Callaway & Price Inc Professional Services C0036876 UniFirst Corporation Uniforms Uniforms CHECK TOTAL: FUND TOTAL: PAGE 41 TOTAL 162.75 32.46 199.50 10,251.28 1,331.02 11,582.30 40.00 200.00 804.53 1,749.75 2,400.00 2,400.00 56.20 55.37 111.57 19,682.86 04/10/26 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 140001- Port Fund CHECK VENDOR PURPOSE TOTAL !0065863 Fort Pierce Utility Authority Acct #10005921-232794/Port 51.06 09860072 Toshiba Business Solutions (US Copies 42.69 Copier Lease 142.16 CHECK TOTAL: 184.85 FUND TOTAL: 235.91 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE !0065828 Jacobsen, Roger A Jacobsen/Portland/Amer Mosquit !0065836 Tuzzolino, Daniel Tuzzolino/Portland/American Mo !0065841 Apple Machine & Supply Co Metal services & supplies for Metal services & supplies for Metal services & supplies for Metal services & supplies for Metal services & supplies for CHECK TOTAL: !0065863 Fort Pierce Utility Authority Acct #14000005-168298/Mosquito 09859998 Adams Remco Inc Color Copies 09860069 Sub Zero Ice Services Inc Dry ice service for MC Inspect Dry ice service for MC Inspect CHECK TOTAL: 09860074 Trilogy MedWaste Southeast LLC Sharps container pick up -MC Ch C0036876 UniFirst Corporation Uniforms Rental - Impoundment Uniform Rental - Inspection Di Uniform Rental - Inspection Di Uniforms Rental - Impoundment CHECK TOTAL: V0026465 3BG Supply Co Shipping for pump motors Pump motors for Impoundments CHECK TOTAL: V0026468 Anderson, Chad M Security Camera FUND TOTAL: PAGE 43 TOTAL 220.00 217.58 207.00 155.70 260.40 111.60 424.10 1,158.80 2,119.72 83.52 842.40 445.50 1,287.90 105.61 61.57 82.61 90.81 57.34 292.33 495.09 3,960.00 4,455.09 552.00 10,492.55 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE 09860072 Toshiba Business Solutions (US Copier Lease Additional Copies CHECK TOTAL: C0036822 All Contractor Services Inc Monthly Lift Maintenance EOC C0036826 AT&T Acct #772 462-2305 001 0450 V0026479 Dell Marketing LP Dell Pro 14 Plus Dell Pro 14 Plus CHECK TOTAL: FUND TOTAL: PAGE 44 TOTAL 255.91 10.22 266.13 105.00 693.41 104.98 1,557.32 1,662.30 2,726.84 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE !0065862 Florida Dept Of Law Enforcemen FDLE Annual Retention Fee FDLE Annual Retention Fee CHECK TOTAL: !0065876 Mental Health Collaborative of IRC Mental Health Program !0065909 Tribe Intensive LLC Outpatient Treatment - Problem Outpatient Treatment - Problem Outpatient Treatment - Problem CHECK TOTAL: 09860001 AT&T Acct #561 N25-0036 036 C0036829 Bluetriton Brands Inc IRC - Water Cooler Rental Okeechobee Co - Water & Suppli IRC - Water Cooler Rental Okeechobee Co - Water & Suppli Martin Co - Water & Supplies Martin Co - Cooler Rental SLC - Water & Supplies Okeechobee Co - Water Cooler R IRC - Water & Supplies IRC - Water Cooler Rental SLC- Water Cooler Rental Okeechobee Co - Water & Suppli CHECK TOTAL: C0036852 Interstate Express Indian River County (6006) Okeechobee County (6005) St. Lucie County (6003) Martin County (6004) St. Lucie County (6003) Martin County (6004) Okeechobee County (6005) Indian River County (6006) Okeechobee County (6005) Martin County (6004) Indian River County (6006) St. Lucie County (6003) CHECK TOTAL: FUND TOTAL: PAGE 45 11[0]11I-11M 6.00 6.00 12.00 22,144.50 3,240.00 2,740.00 2,045.00 8,025.00 WZlMA' 13.98 2.99 13.98 2.99 104.85 23.92 348.49 20.93 76.89 14.95 89.70 20.97 734.64 84.07 18.28 182.78 80.42 182.78 80.42 18.28 84.07 14.62 64.34 67.26 146.22 1,023.54 32,209.47 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE 09860000 Anor, Nephtalie Special Cleaning/Incidentals p C0036829 Bluetriton Brands Inc Cleaning Services for the Guar CHECK TOTAL: Monthly Water Cooler Rental FUND TOTAL: PAGE 46 TOTAL 145.00 640.00 785.00 2.99 787.99 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 183101- USDOJ Drug Court Enhancement CHECK VENDOR PURPOSE !0065835 Sarah's House LLC, IOP PHP in Patient & Transitio IOP PHP in Patient & Transitio CHECK TOTAL: FUND TOTAL: PAGE 47 11[0]11I-llM 700.00 700.00 1,400.00 1,400.00 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE !0065853 Coastal Technology Corporation Coastal Engineering Services !0065903 Taylor Engineering Inc Harbour Pointe Boat Ramp Engin FUND TOTAL: PAGE 48 TOTAL 3,000.00 21,613.36 24,613.36 04/10/26 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 185026- FHFC SHIP Grant FY2025-2026 CHECK VENDOR PURPOSE !0065861 Five-O Building Inspections In Inspection Reports for J. Fuhr TOTAL 1,245.00 FUND TOTAL: 1,245.00 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE !0065851 Clean Space Inc C24-02-128 !0065855 Damian's Lawn Maintenance Inc Contract C23-08-606 !0065859 Famoso Inc Non Clerical !0065867 Hulett Environmental Services !0065874 Lynch Fuel Company LLC 09860059 nexAir LLC C0036829 Bluetriton Brands Inc Non Clerical Non Clerical Non Clerical CHECK TOTAL: Pest Control Services Fuel Rental of Oxygen Bottled Water Rental of Hot/Cold water coole CHECK TOTAL: C0036837 Daktronics Inc Scoreboard repair service C0036859 Mowrey Elevator Company of Flo Contract C24-12-1077 FUND TOTAL: PAGE 50 TOTAL 27,566.14 2,395.00 840.00 984.28 630.00 1,029.03 3,483.31 525.00 177.78 33.00 62.40 12.96 75.36 2,312.50 186.00 36,754.09 04/10/26 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 194486- FDEP South SLC Beach Nourishment CHECK VENDOR PURPOSE !0065853 Coastal Technology Corporation Coastal Storm Risk Management FUND TOTAL: TOTAL 19,430.00 19,430.00 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 310010- Impact Fees -Library "North" CHECK VENDOR PURPOSE 09860008 Cengage Learning Inc Books for Library Branches C0036831 Brodart Company Books for Libraries FUND TOTAL: PAGE 52 TOTAL 854.41 26.87 881.28 04/10/26 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 310011- Impact Fees -Library "South" CHECK VENDOR PURPOSE TOTAL 09860034 Kanopy Inc Digital Medis for Library Bran 35.00 FUND TOTAL: 35.00 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 310012- Impact Fees -Park "North" CHECK VENDOR PURPOSE !0065903 Taylor Engineering Inc Harbour Pointe Boat Ramp Engin FUND TOTAL: PAGE 54 TOTAL 1,607.59 1,607.59 04/10/26 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 310013- Impact Fees -Park "Central" CHECK VENDOR PURPOSE TOTAL !0065903 Taylor Engineering Inc Harbour Pointe Boat Ramp Engin 918.62 FUND TOTAL: 918.62 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 310014- Impact Fees -Park "South" CHECK VENDOR PURPOSE !0065903 Taylor Engineering Inc Harbour Pointe Boat Ramp Engin FUND TOTAL: PAGE 56 TOTAL 20,209.73 20,209.73 04/10/26 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 310015- Impact Fees -Park "Island" CHECK VENDOR PURPOSE TOTAL !0065903 Taylor Engineering Inc Harbour Pointe Boat Ramp Engin 229.66 FUND TOTAL: 229.66 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 310018- Impact Fees -Transportation "South" CHECK VENDOR PURPOSE 09860031 Import Mex Distributors LLC PSL Permit #2526219 FUND TOTAL: PAGE 58 TOTAL 43,802.55 43,802.55 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 316 - County Capital CHECK VENDOR PURPOSE !0065842 Atkins North America Inc Professional Svcs.-FPR Busines 09860073 Trane U.S. Inc RRJ Cooling Towers Install Onl FUND TOTAL: PAGE 59 TOTAL 2,066.25 94,910.36 96,976.61 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 316001- 5th Cent Fuel -Capital CHECK VENDOR PURPOSE C0036868 Southwide Industries Inc Pavement Markings Pavement Markings Pavement Markings CHECK TOTAL: FUND TOTAL: PAGE 60 11[0]11I-llM 2,573.30 848.00 793.00 4,214.30 4,214.30 04/10/26 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 316803- F.I.N.D. Harbour Pointe Boat Ramp CHECK VENDOR PURPOSE !0065903 Taylor Engineering Inc Harbour Pointe Boat Ramp Engin FUND TOTAL: TOTAL 32,926.15 32,926.15 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 367 - Non -Ad Valorem Bonds 2025B-Const CHECK VENDOR PURPOSE !0065850 CDM Smith Inc Cell V expansion Cell V expansion CHECK TOTAL !0065896 Southeast Environmental Contra C25-07-750 Retainage CHECK TOTAL: FUND TOTAL: PAGE 62 TOTAL 54,451.55 58,353.18 112,804.73 1,408,809.32 70,440.47 1,338,368.85 1,451,173.58 04/10/26 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR !0065832 Radebaugh III, Cushman S !0065840 Apple Industrial Supply Co PURPOSE Auto glass repairs at the land Auto glass repairs at the land CHECK TOTAL: Hydraulic hose and fittings fo hydraulic hoses and fittings hydraulic hoses and fittings hydraulic hoses and fittings CHECK TOTAL: !0065845 Brady Industries of Florida LL Janitorial Supplies @ Operatio Janitorial Supplies @ Operatio Janitorial Supplies @ Operatio Janitorial Supplies @ Operatio Janitorial Supplies @ Operatio Janitorial Supplies @ Operatio Janitorial Supplies @ Operatio CHECK TOTAL: !0065846 Brink's Inc TOTAL 260.00 435.00 695.00 317.50 126.98 94.86 11.20 550.54 18.30 372.69 36.62 539.70 248.46 165.07 205.15 1,585.99 Armored Car Services - Solid W 2,041.42 !0065848 Caterpillar Financial Services D7-17 lease D6-20VP Lease 962 lease C20-10-872 CHECK TOTAL: !0065849 CDM Smith Inc !0065850 CDM Smith Inc !0065851 Clean Space Inc !0065857 eFactor3 LLC !0065859 Famoso Inc Emergency Compliance assistanc Emergency Compliance assistanc CHECK TOTAL: WA 4 - Industrial Wastewater T SLC Annual Operations Assistan SLC Annual Operations Assistan CHECK TOTAL: Cleaning of SW Building 3 $399 parts and services for shredde Contracted non clerical labor Contracted non clerical labor CHECK TOTAL: 13,876.04 8,242.97 6,071.95 28,190.96 2,064.38 660.00 2,724.38 14,951.25 63,280.00 98,292.50 176,523.75 016MrIMi1 2,647.70 7,460.25 6,693.75 14,154.00 !0065864 FPR II LLC Contracted labor at Operations 5,676.95 Contract labor at Single Strea 28,633.66 Contract labor at Single Strea 28,802.38 04/10/26 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0065864 - Continued Contracted labor at Operations 5,819.78 CHECK TOTAL: 68,932.77 !0065867 Hulett Environmental Services pest control billed @ Ops for 30.00 pest control @ Single Stream f 38.00 12 months of rodent control @ 218.00 CHECK TOTAL: 286.00 !0065870 Kelly Tractor Co Parts and services for Kelly E 67.56 !0065873 Life Safety Systems Inc of the Burglar alarm at the scale hou 104.85 Burglar alarm at the scale hou 104.85 Fire and alarms at operations 209.85 Fire and alarms at operations 209.85 Fire and alarms at operations 360.00 Fire and alarms at single stre 209.85 CHECK TOTAL: 1,199.25 !0065879 MP North America LLC parts for baling conveyors 200.60 parts for baling conveyors 6,863.90 CHECK TOTAL: 7,064.50 !0065885 Port Consolidated Inc Diesel exhaust fluid for solid 1,680.00 09860012 Conlan Tire Co LLC Tires for landfill equipment 446.90 Tires for landfill equipment 619.40 Tires for landfill equipment 15,547.26 CHECK TOTAL: 16,613.56 09860058 Metta Technologies Inc Bull Litter Fence with Canopy 39,400.00 09860059 nexAir LLC gases as needed 515.32 tank rental 437.13 CHECK TOTAL: 952.45 C0036822 All Contractor Services Inc 2x Weekly pump out of portable 125.00 C0036838 DKJJ Battery Co Batteries as needed 356.89 C0036853 Kauff's of Ft Pierce Inc Towing services as needed for 900.00 Uncontracted Services 300.00 CHECK TOTAL: 1,200.00 C0036855 Liberty Tire Recycling LLC Tire removal and disposal 21,226.67 C0036857 Midwest Motor Supply Co Inc Ops misc parts and supplies 102.00 04/10/26 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0036857 - Continued Ops misc parts and supplies 123.25 SS misc parts and supplies 123.25 CHECK TOTAL: 348.50 C0036858 Momar Incorporated Chemicals to be used at the sh 814.35 Chemicals to be used at the sh 324.14 CHECK TOTAL: 1,138.49 C0036862 Nextran Truck Center Parts as needed 1,107.73 C0036863 Pace Analytical Services Inc Water Quality Monitoring 6,405.62 C0036864 Palmdale Oil Company LLC LANDFILL-INV/GAS(141550) 20,752.16 bulk fluids for use at Operati 2,415.44 bulk fluids for use at Single 2,415.44 LANDFILL-INV/GAS(141550) 3,226.77 LANDFILL-INV/GAS(141550) 24,322.40 CHECK TOTAL: 53,132.21 C0036866 Safety & Boot Center Inc Misc Safety Supplies 412.32 Misc Safety Supplies 309.24 CHECK TOTAL: 721.56 C0036867 Shenandoah General Constructio Emergency cleaning of trenches 1,682.50 Emergency cleaning of trenches 1,855.00 CHECK TOTAL: 3,537.50 C0036869 Specialty Fire Suppression In Safety inspections and fore sy 395.00 Safety inspections and fore sy 6,111.46 Safety inspections and fore sy 395.00 CHECK TOTAL: 6,901.46 C0036874 Total Truck Parts Inc Parts and repairs as needed 31.44 Parts and repairs as needed 22.73 Parts and repairs as needed 289.38 Parts and repairs as needed 6.65 Parts and repairs as needed 233.11 Parts and repairs as needed 139.72 Parts and repairs as needed 20.61 Parts and repairs as needed 813.00 Parts and repairs as needed SS 68.19 Parts and repairs as needed 182.98 Parts and repairs as needed 95.52 CHECK TOTAL: 1,903.33 C0036876 UniFirst Corporation Single Stream Uniforms 128.81 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE C0036876 - Continued Rugs/Rags/Mats Operations Uniforms Rugs/Rags/Mats Operations Uniforms Single Stream Uniforms CHECK TOTAL: V0026467 Anderson, Chad M camera repairs at operations camera repairs at operations camera repairs at operations camera repairs at operations CHECK TOTAL: V0026473 Cliff Berry Inc Truck and driver for Haz waste V0026478 Conveyor Consulting and Rubber Non Contractual items used at Non Contractual items used at CHECK TOTAL: V0026484 EFE Inc parts and services needed at O FUND TOTAL: PAGE 66 11[0]11I111M 123.56 390.07 123.56 974.18 261.49 2,001.67 300.00 200.00 319.53 2,750.00 3,569.53 190.90 1,724.52 2,327.60 4,052.12 82.33 473,710.64 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE !0065859 Famoso Inc Temporary Labor !0065863 Fort Pierce Utility Authority Acct #14000003-206590/Golf Acct #14000003-206590/Golf CHECK TOTAL: 09860072 Toshiba Business Solutions (US Monthly Maintenance Copier Rental CHECK TOTAL: 09860076 Wilson Sporting Goods Company Golf Course General Ledger Nov C0036822 All Contractor Services Inc Lift Stations Inspections Lift Stations Inspections Lift Stations Inspections Lift Stations Inspections Lift Stations Inspections Lift Stations Inspections Lift Stations Inspections Lift Stations Inspections Lift Stations Inspections Lift Stations Inspections Lift Stations Inspections Lift Stations Inspections CHECK TOTAL: FUND TOTAL: PAGE 67 11[0]11I-11M !P-1EA=[ 7,791.26 347.00 8,138.26 64.90 148.75 213.65 rBrM0YR 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 1,260.00 10,814.05 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE !0065825 Harrison, Timothy D Spare Badger Chlorine sensor !0065840 Apple Industrial Supply Co Equipment Maintenance Equipment Maintenance CHECK TOTAL: !0065845 Brady Industries of Florida LL Chemicals Chemicals Chemicals Chemicals Chemicals Chemicals Chemicals !0065846 Brink's Inc !0065860 Fastenal Company !0065863 Fort Pierce Utility Authority CHECK TOTAL: Armored Car Services - Utiliti Parts & Supplies Parts & Supplies CHECK TOTAL: Acct #10009373-165809/Utils Acct #10009373-165809/Utils Acct #10009373-165809/Utils CHECK TOTAL: !0065867 Hulett Environmental Services PEST CONTROL PEST CONTROL RODENT MONITORING CHECK TOTAL: !0065893 Ricoh USA Inc Copies !0065898 St Lucie Battery & Tire Compan Repairs, Parts, & Service !0065902 Sunshine State One Call of Flo Monthly Assessment Billing Tic 09859982 24BY7Management LLC Utility Deposit Refund 09859984 Adams Homes of Northwest FL Utility Deposit Refund 09859985 Adams Homes of Northwest FL Utility Deposit Refund 09859986 Adams Homes of Northwest FL Utility Deposit Refund 09859987 Adams Homes of Northwest FL Utility Deposit Refund PAGE 68 TOTAL 2,415.00 30.61 322.41 353.02 83.10 83.10 166.20 83.10 166.20 83.10 83.10 747.90 111.48 12.46 123.94 257,801.79 48.07 96,944.25 354,794.11 18.00 18.00 48.00 84.00 69.34 86.30 189.38 127.84 116.71 124.17 36.24 153.91 04/10/26 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09859988 Adams Homes of Northwest FL Utility Deposit Refund 50.06 09859989 Adams Homes of Northwest FL Utility Deposit Refund 140.88 09859990 Adams Homes of Northwest FL Utility Deposit Refund 136.01 09859991 Adams Homes of Northwest FL Utility Deposit Refund 132.16 09859992 Adams Homes of Northwest FL Utility Deposit Refund 121.36 09859993 Adams Homes of Northwest FL Utility Deposit Refund 83.35 09859994 Adams Homes of Northwest FL Utility Deposit Refund 80.27 09859995 Adams Homes of Northwest FL Utility Deposit Refund 156.27 09859996 Adams Homes of Northwest FL Utility Deposit Refund 147.01 09859997 Adams Homes of Northwest FL Utility Deposit Refund 120.87 09859999 Anne Blanchard Utility Deposit Refund 8.38 09860005 Carharp Homes LLC Utility Deposit Refund 27.54 09860007 Cathy Morelli Utility Deposit Refund 11.21 09860009 Centerline Inc Utility Deposit Refund 808.21 09860010 Charles Clark Utility Deposit Refund 94.94 09860011 Christian Brown Utility Deposit Refund 2.46 09860015 CW Roberts Contracting Inc Utility Deposit Refund 46.46 09860016 Devin Stubbs Utility Deposit Refund 72.69 09860017 Doreen Brothers Utility Deposit Refund 53.82 09860019 Eileen Basile Utility Deposit Refund 65.00 09860021 Evelyn Smiley Utility Deposit Refund 68.53 09860022 Felix Associates of Florida In Utility Deposit Refund 260.69 09860025 Florida Power & Light Company Acct #62577-58471/Utils 33.02 Acct #82605-68475/Utils 16,797.47 CHECK TOTAL: 16,830.49 04/10/26 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09860028 Gannett Media Corp St Lucie County Utilities Acct 237.20 09860035 Keith Bullen Utility Deposit Refund 194.01 09860037 Kristi Stewart Utility Deposit Refund 51.16 09860039 LaShandra Glover Utility Deposit Refund 119.83 09860040 Lennar Corporation -Seagrove Utility Deposit Refund 479.08 09860041 Lennar Corporation -Seagrove Utility Deposit Refund 755.50 09860042 Lennar Corporation -Seagrove Utility Deposit Refund 624.19 09860043 Lennar Corporation -Seagrove Utility Deposit Refund 66.17 09860044 Lennar Corporation -Seagrove Utility Deposit Refund 304.55 09860045 Lennar Corporation -Seagrove Utility Deposit Refund 174.00 09860046 Lennar Corporation -Seagrove Utility Deposit Refund 1.58 09860047 Lennar Corporation -Seagrove Utility Deposit Refund 68.82 09860048 Lennar Corporation -Seagrove Utility Deposit Refund 154.76 09860049 Lennar Corporation -Seagrove Utility Deposit Refund 360.67 09860050 Lennar Corporation -Seagrove Utility Deposit Refund 327.62 09860051 Lennar Corporation -Seagrove Utility Deposit Refund 266.62 09860052 Lennar Corporation -Seagrove Utility Deposit Refund 122.62 09860053 Lennar Corporation -Seagrove Utility Deposit Refund 121.09 09860055 Leon Bush Utility Deposit Refund 1.90 09860057 Martin Kopa Utility Deposit Refund 35.74 09860060 Nina Dubose Utility Deposit Refund 2.41 09860062 Re -Build Properties Utility Deposit Refund 60.67 09860071 TAW Power Systems Inc Equipment Maintenance 497.50 09860072 Toshiba Business Solutions (US Copier Rental/Lease 110.17 04/10/26 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09860072 - Continued Copies 4.78 Copier Rental/Lease 110.17 Copies 2.16 CHECK TOTAL: 227.28 09860075 Wex Bank Fuel expenses incurred outside 2,283.87 C0036823 American Portable Toilets Inc Portable Toilets 70.84 C0036830 Brenntag Mid -South Inc Chemicals Ammonia for all plan 138.00 Chemicals Ammonia for all plan 1,966.97 Chemicals Ammonia for all plan 1,155.00 Chemicals Ammonia for all plan 1,155.00 CHECK TOTAL: 4,414.97 C0036832 Brooker Equipment LLC Clearing of fence line 30' wid 5,200.00 C0036836 Core & Main LP Maintenance -Utilities Fieldwor 468.16 Maintenance -Utilities Fieldwor 39.16 Maintenance -Utilities Fieldwor 1,550.00 CHECK TOTAL: 2,057.32 C0036840 Eurofins Drinking Water and Wa Lab Testing Services 659.50 Lab Testing Services 36.00 Lab Testing Services 144.00 Non -Contract Testing 55.00 Lab Testing Services 1,169.50 CHECK TOTAL: 2,064.00 C0036843 Ferguson Enterprises LLC Neptune 360 Annual Renewal & h 12,248.05 C0036847 Helena Agri -Enterprises LLC Urea Ammomium Nitrate 250 Gall 1,375.00 C0036848 Horizon Distributors Inc Irrigation Parts 378.00 C0036856 Meeks Plumbing Inc Vac Services 960.00 C0036863 Pace Analytical Services Inc Non -Contract Testing 138.66 Lab Testing Services 2,868.75 Lab Testing Services 145.86 Lab Testing Services 949.19 Lab Testing Services 89.36 Lab Testing Services 715.90 Lab Testing Services 2,479.47 CHECK TOTAL: 7,387.19 C0036876 UniFirst Corporation Uniform Rentals 148.97 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE C0036876 - Continued Uniform Rentals Uniform Rentals Uniform Rentals CHECK TOTAL: FUND TOTAL: PAGE 72 11[0]11I111M 57.79 57.79 148.97 413.52 423,761.05 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 478 - Water & Sewer District R&R CHECK VENDOR PURPOSE C0036842 Ferguson Enterprises LLC Meters & Registers C0036860 Napa Auto Parts General Parts/Maintenance Truc Refund Invoice 0979-857364 General Parts/Maintenance Truc CHECK TOTAL: FUND TOTAL: PAGE 73 TOTAL 13,812.60 24.02 18.00- 26.94 32.96 13,845.56 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 479 - Water & Sewer Dist. -Cap Facilities CHECK VENDOR PURPOSE !0065825 Harrison, Timothy D Service & Repairs Lift Station SHI Infastructure CHECK TOTAL: !0065854 Culpepper & Terpening Inc Professional Services- Surveyi !0065872 Kimley Horn and Associates Inc Infrastructure C0036843 Ferguson Enterprises LLC New Meter Combo for new prems C0036849 Hydra Services Inc Pumps & Process Equipment - R& FUND TOTAL: PAGE 74 TOTAL 665.00 375.00 1,040.00 13,400.00 21,391.75 6,906.30 5,757.00 48,495.05 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE !0065846 Brink's Inc Armored Car Services - Plannin !0065859 Famoso Inc C25-11-1133 C25-11-1133 C25-11-1133 09860054 Lennar Homes C0036828 Baldrige Group LLC CHECK TOTAL: Permit Refund for over charges Permit Refund for over charges Permit Refund for over charges Permit Refund for over charges CHECK TOTAL: EST 1067 FUND TOTAL: PAGE 75 TOTAL 748.44 924.80 924.80 994.16 2,843.76 50.00 262.34 393.51 36,013.07 36,718.92 260.00 40,571.12 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE !0065863 Fort Pierce Utility Authority Acct #93000064-233955/Emp Heal Acct #14000001-150572/FAC CHECK TOTAL: !0065867 Hulett Environmental Services Pest Control for Employee Heal !0065875 Medical Risk Solutions LLC Monthly Program Fees !0065890 Regenerative Medical Group Flo Wellness contract C18-02-144 !0065893 Ricoh USA Inc PSL Clinic - Copies C0036829 Bluetriton Brands Inc Cooler Rent - FP+PSL Clinic Cooler Rent - FP+PSL Clinic CHECK TOTAL: V0026474 Comcast Cable TV - Employee Health Cen Cable TV - Employee Health Cen CHECK TOTAL: FUND TOTAL: PAGE 76 TOTAL 409.00 757.39 1,166.39 68.00 62,791.20 77,080.00 32.57 2.99 2.99 5.98 136.90 151.90 288.80 141,432.94 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE !0065856 Day Dreams Uniforms Inc C25-03-286 EST2511 !0065891 Relation Insurance Services of Policy #9000243 Renewal V0026490 Stericycle Inc C13-12-505 FUND TOTAL: PAGE 77 TOTAL 55.60 5,105.66 55.62 5,216.88 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE 09860036 Kenney Communications Inc Brochure Distribution at FL Tu FUND TOTAL: PAGE 78 TOTAL 3,499.98 3,499.98 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 625 - Law Library CHECK VENDOR PURPOSE !0065829 Knowles, Gale M Secretarial Services Law Libra !0065858 Everlove & Associates Law Library Services for April 09860004 Canon Financial Services Inc 09860027 Gannett Media Corp C0036871 Stuart Business Systems Inc V0026475 Comcast Law Library Services for April Amazon Chair Covers & keyboard Amazon Chair Covers & keyboard CLE Online Seminar CHECK TOTAL: Canon Financial Services 03/20 Oct 2025/Law Library/Acct #109 March 2026/Law Library/Acct #1 CHECK TOTAL: 02/26 RS00 02/26 RS00 03/26 RS00 O1/26 RS00 11/25 RS00 12/25 RS00 CHECK TOTAL: Acct #8535 11 512 0454452/Apr FUND TOTAL: PAGE 79 TOTAL 900.00 250.00 13,886.73 27.99 30.92 160.00 14,355.64 Z:WA[C? 342.49 347.63 690.12 0.31 51.32 34.10 34.10 34.10 35.77 189.70 294.51 16,516.40 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 630 - Medical Examiner Agency Fund CHECK VENDOR PURPOSE !0065827 Infinity Transportation Servic Body Transportation Services !0065859 Famoso Inc Manpower Contract Labor- TEMP C0036835 Cintas Corporation No 2 Rug Sanitation C0036841 Federal Express Corporation Delivery Services FUND TOTAL: PAGE 80 TOTAL 10,576.23 1,000.80 37.41 67.92 11,682.36 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 631 - Victim Services Agency Fund CHECK VENDOR PURPOSE !0065831 Lopez, Ana M Lopez/local travel !0065900 State Attorney 19th County Acc On -Call Reimbursement February 09860061 Office of the Attorney General Designation Training April 13t Designation Training April 13t CHECK TOTAL: V0026471 AT&T Acct #019 139 9033 001/MAR 202 FUND TOTAL: PAGE 81 TOTAL 19.58 2,620.66 550.00 550.00 1,100.00 94.40 3,834.64 04/10/26 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0065877 Michelle R Miller Clerk of Ci BOCC Child Supp Handling Fee t 156.00 !0065912 United Way of St Lucie County United Way 288.00 09860033 Internal Revenue Service Robert Yardan # 80.50 09860067 Social Security Administration L Orianville # 10.00 FUND TOTAL: 534.50 04/10/26 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #28- 03-APR-2026 TO 10-APR-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 2,670.23 11105 511000 Executive Salaries 110000 4,197.46 512000 Salaries 110000 2,051.40 1210 512000 Salaries 120000 33,442.01 1211 512000 Salaries 120000 7,230.46 512000 Salaries 130000 5,033.60 1216 512000 Salaries 120000 11,896.50 1225 512000 Salaries 120000 27,605.63 1301 512000 Salaries 130000 27,467.11 514000 Overtime 130000 12.79 1320 512000 Salaries 130000 15,124.58 1330 512000 Salaries 130000 27,521.65 514000 Overtime 130000 11.46 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 7,784.58 514000 Overtime 190000 213.97 1926 512000 Salaries 190000 3,808.40 1929 512000 Salaries 190000 1,074.40 1930 512000 Salaries 190000 48,633.84 514000 Overtime 190000 315.37 19301 512000 Salaries 190000 40,194.34 514000 Overtime 190000 18.97 1931 512000 Salaries 190000 7,661.60 513000 Salaries -Part Time W/Benefits 190000 1,014.50 1955 512000 Salaries 190000 129,805.05 514000 Overtime 190000 1,664.04 2510 512000 Salaries 250000 12,404.65 2920 512000 Salaries 290000 19,806.44 513000 Salaries -Part Time W/Benefits 290000 2,570.00 3715 512000 Salaries 370000 19,618.82 514000 Overtime 370000 145.69 3720 512000 Salaries 370000 1,818.40 3920 512000 Salaries 370000 22,036.63 514000 Overtime 370000 1,842.84 04/10/26 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3921 512000 Salaries 370000 7,635.10 5210 512000 Salaries 7420 9,412.34 514000 Overtime 7420 1,775.34 5310 512000 Salaries 530000 21,693.97 513000 Salaries -Part Time W/Benefits 530000 5,290.87 5420 512000 Salaries 540000 6,175.95 512000 Salaries 6919 1,014.80 6420 512000 Salaries 640000 18,593.41 7110 512000 Salaries 710000 143,729.77 513000 Salaries -Part Time W/Benefits 710000 879.20 7210 512000 Salaries 7144 49,528.58 512000 Salaries 7145 5,260.02 512000 Salaries 720000 51,700.74 512000 Salaries 7270 3,939.20 512000 Salaries 7511 13,576.16 512000 Salaries 7516 1,940.00 513000 Salaries -Part Time W/Benefits 7144 2,896.32 514000 Overtime 7144 1,676.11 514000 Overtime 7145 74.38 514000 Overtime 720000 9,626.29 514000 Overtime 7511 398.83 514000 Overtime 7516 45.47 72101 512000 Salaries 720000 15,088.01 514000 Overtime 720000 12.14 7215 512000 Salaries 7102 6,780.00 512000 Salaries 7106 6,996.24 512000 Salaries 720000 17,573.28 512000 Salaries 7220 6,643.20 512000 Salaries 7510 8,284.76 512000 Salaries 7910 2,006.40 512000 Salaries 7914 2,071.20 513000 Salaries -Part Time W/Benefits 7102 2,166.46 513000 Salaries -Part Time W/Benefits 7106 2,361.02 513000 Salaries -Part Time W/Benefits 720000 5,247.03 513000 Salaries -Part Time W/Benefits 7914 1,806.12 513100 Salaries -Temporary Employees 7106 5,836.05 513100 Salaries -Temporary Employees 7910 1,595.00 514000 Overtime 7106 122.27 514000 Overtime 720000 9.41 514000 Overtime 7510 55.46 514500 Overtime -Holiday Pay 7102 96.30 7912 512000 Salaries 790000 13,570.31 FUND TOTAL: 1,036,415.70 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 001001- Recreation Special Events ORGN ACCOUNT PROG 7215 512000 Salaries 71028 FUND TOTAL: PAGE 3 AMOUNT 4,135.20 4,135.20 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 001312- FCTD SFY26 Transport. Disadvantaged ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 4 AMOUNT 219.44 219.44 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 001631- FEMA Direct Administrative Costs ORGN ACCOUNT PROG 2510 512000 Salaries 250000 FUND TOTAL: PAGE 5 AMOUNT 3,108.39 3,108.39 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 001663- FHA Section 112 MPO Planning Grant ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 6 AMOUNT 12,383.48 12,383.48 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 001664- FHA Surface Transport Block Grant ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 7 AMOUNT 8,679.62 8,679.62 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 001668- USHHS Com. Dev Block Grant FY25-26 ORGN ACCOUNT PROG 6420 512000 Salaries 640000 FUND TOTAL: PAGE 8 AMOUNT 5,775.60 5,775.60 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 001834- TCERDA ORGN ACCOUNT PROG 3716 512000 Salaries 370000 513000 Salaries -Part Time W/Benefits 370000 FUND TOTAL: PAGE 9 AMOUNT 3,536.00 1,661.51 5,197.51 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 001835- Artificial Reef Program ORGN ACCOUNT PROG 4117 512000 Salaries 410000 FUND TOTAL: PAGE 10 AMOUNT 2,935.20 2,935.20 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG 4110 512000 Salaries 410000 514000 Overtime 410000 4115 512000 Salaries 410000 514000 Overtime 410000 4117 512000 Salaries 410000 FUND TOTAL: PAGE 11 hIu[01811MI 124,904.22 2,063.38 57,880.88 191.06 16,513.17 201,552.71 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG 4117 512000 Salaries 410000 FUND TOTAL: PAGE 12 AMOUNT 3,655.96 3,655.96 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG 1510 512000 Salaries 150000 512000 Salaries 150000 512000 Salaries 150000 514000 Overtime 150000 514000 Overtime 150000 514000 Overtime 150000 15101 512000 Salaries 150000 512000 Salaries 150000 512000 Salaries 150000 512000 Salaries 150000 512000 Salaries 150000 515000 Special Pay 150000 515000 Special Pay 150000 2415 512000 Salaries 240000 514000 Overtime 240000 3922 512000 Salaries 370000 6240 512000 Salaries 240000 514000 Overtime 240000 FUND TOTAL: PAGE 13 hIu[01811MI 1,358.54 1,496.46 45,059.59 6.18 9.65 218.28 1,676.93 1,676.93 5,690.07 6,105.22 8,051.60 400.00 400.00 15,091.40 299.96 16,283.51 17,743.14 2,191.03 123,758.49 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 102001- Stormwater MSTU ORGN ACCOUNT PROG 3715 512000 Salaries 370000 3725 512000 Salaries 370000 4115 512000 Salaries 410000 4117 512000 Salaries 410000 7912 512000 Salaries 790000 FUND TOTAL: PAGE 14 hIu[01811mI 2,057.60 30,104.42 2,297.58 4,944.97 1,316.80 40,721.37 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG 1926 512000 Salaries 190000 513000 Salaries -Part Time W/Benefits 190000 1929 512000 Salaries 190000 1940 512000 Salaries 190000 514000 Overtime 190000 2120 512000 Salaries 210000 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 230000 513000 Salaries -Part Time W/Benefits 2053 513000 Salaries -Part Time W/Benefits 2054 514500 Overtime -Holiday Pay 230000 719 512000 Salaries 719 513000 Salaries -Part Time W/Benefits 719 514000 Overtime 719 FUND TOTAL: PAGE 15 hIu[01811MI 6,166.80 2,172.86 4,601.60 23,962.90 2,329.28 837.78 119,909.89 4,389.54 33,342.26 8,775.34 2,360.00 14,073.63 51,232.05 3,660.63 1,331.53 282.32 11,687.00 6,781.00 103.88 298,000.29 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 03-APR-2026 TO 10-APR-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 16 hIu[01811MI 15,627.50 487.73 3,718.54 19,833.77 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG 2120 512000 Salaries 210000 FUND TOTAL: PAGE 17 AMOUNT 1,733.89 1,733.89 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 107006- F&F Fund -Court Related Technology ORGN ACCOUNT PROG 601 512000 Salaries 601 FUND TOTAL: PAGE 18 AMOUNT 23,182.15 23,182.15 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT 4410 512000 Salaries 514000 Overtime PAGE 19 PROG AMOUNT 440000 15,671.91 440000 169.20 FUND TOTAL: 15,841.11 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 130152- FL 2025-064 FTA 5307/5339 24 ORGN ACCOUNT PROG 4410 512000 Salaries 440000 514000 Overtime 440000 FUND TOTAL: PAGE 20 AMOUNT 4,420.27 47.72 4,467.99 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 140 - Airport Fund ORGN ACCOUNT PROG 4210 512000 Salaries 420000 514000 Overtime 420000 FUND TOTAL: PAGE 21 AMOUNT 36,345.04 3,559.57 39,904.61 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 140001- Port Fund ORGN ACCOUNT PROG 4310 512000 Salaries 430000 FUND TOTAL: PAGE 22 AMOUNT 8,341.03 8,341.03 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG 6230 512000 Salaries 620000 514000 Overtime 620000 6233 512000 Salaries 620000 6234 512000 Salaries 620000 513000 Salaries -Part Time W/Benefits 620000 514000 Overtime 620000 FUND TOTAL: PAGE 23 hla101811MI 14,736.29 12.10 20,040.01 36,467.56 3,838.84 273.48 75,368.28 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 150 - Impact Fee Collections ORGN ACCOUNT 1510 512000 Salaries PAGE 24 PROG AMOUNT 150000 4,436.14 FUND TOTAL: 4,436.14 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT 2570 512000 Salaries PAGE 25 PROG AMOUNT 250000 6,346.14 FUND TOTAL: 6,346.14 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT 601 512000 Salaries 512000 Salaries PAGE 26 PROG AMOUNT 601 9,090.78 605 14,753.44 FUND TOTAL: 23,844.22 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 183101- USDOJ Drug Court Enhancement ORGN ACCOUNT PROG 601 512000 Salaries 601 FUND TOTAL: PAGE 27 AMOUNT 2,365.98 2,365.98 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT 3710 512000 Salaries PAGE 28 PROG AMOUNT 370000 8,539.74 FUND TOTAL: 8,539.74 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 185025- FHFC SHIP Grant FY2025-2025 ORGN ACCOUNT PROG 5420 512000 Salaries 540000 FUND TOTAL: PAGE 29 AMOUNT 308.40 308.40 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 185026- FHFC SHIP Grant FY2025-2026 ORGN ACCOUNT PROG 5420 512000 Salaries 540000 FUND TOTAL: PAGE 30 AMOUNT 5,929.15 5,929.15 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 189119- US HUD HOME PARTNERSHIP FY22 ORGN ACCOUNT PROG 5420 512000 Salaries 540000 FUND TOTAL: PAGE 31 AMOUNT 2,254.31 2,254.31 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG 7220 512000 Salaries 75201 514000 Overtime 75201 FUND TOTAL: PAGE 32 AMOUNT 34,478.33 8,687.78 43,166.11 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 03-APR-2026 TO 10-APR-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 112,963.22 26,030.18 3,876.72 506.66 143,376.78 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 03-APR-2026 TO 10-APR-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 2,664.52 12,656.01 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 03-APR-2026 TO 10-APR-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 52,946.25 3,626.29 34,733.54 91,306.08 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG 15101 512000 Salaries 240000 512000 Salaries 240000 2415 512000 Salaries 150000 512000 Salaries 150000 512000 Salaries 240000 512000 Salaries 240000 512000 Salaries 240000 512000 Salaries 240000 514000 Overtime 240000 514000 Overtime 240000 FUND TOTAL: PAGE 36 hIu[01811MI 863.87 863.87 415.15 2,075.77 561.94 699.86 863.87 96,550.89 3.47 2,384.50 105,283.19 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 505 - Health Insurance Fund ORGN ACCOUNT 1902 512000 Salaries PAGE 37 PROG AMOUNT 190000 9,182.17 FUND TOTAL: 9,182.17 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG 1331 512000 Salaries 130000 FUND TOTAL: PAGE 38 AMOUNT 9,034.93 9,034.93 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG 5210 512000 Salaries 520000 FUND TOTAL: PAGE 39 AMOUNT 11,342.94 11,342.94 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #28- 03-APR-2026 TO 10-APR-2026 FUND: 630 - Medical Examiner Agency Fund ORGN ACCOUNT PROG 2710 512000 Salaries 270000 FUND TOTAL: PAGE 40 AMOUNT 80,099.55 80,099.55 04/10/26 FZABWARR FUND TITLE 001 001001 001009 001312 001630 001631 001663 001664 001668 001834 001835 101 101001 102 102001 107 107001 107002 107003 107006 111 112 113 114 115 116 117 119 120 122 123 126 127 128 130 130149 130152 132 136 138 139 140 140001 150 160 183 183006 183101 ST. LUCIE COUNTY - BOARD WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND SUMMARY General Fund Recreation Special Events Gen -One Time Funding FCTD SFY26 Transport. Disadvantaged US Treasury American Rescue Plan 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 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 River Park I Fund River Park II Fund Harmony Heights 3 Fund Harmony Heights 4 Fund Sheraton Plaza Fund Sunland Gardens Fund Sunrise Park Fund Holiday Pines Fund The Grove Fund Indian River Estates Fund Queens Cove Lighting Dist#13 Fund Southern Oak Estates Lighting Pine Hollow Street Lighting MSTU Kings Hwy Industrial Park Lighting SLC Public Transit MSTU G2Z67 FTA/FDOT 5310 Veh. 23-24 FL 2025-064 FTA 5307/5339 24 Culvert MSBU Monte Carlo Lighting MSTU#4 Fund Palm Lake Gardens MSTU Fund Palm Grove Fund Airport Fund Port Fund Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Guardian Ad Litem Fund USDOJ Drug Court Enhancement EXPENSES 431,391.98 0.00 15,100.00 0.00 12,479.94 0.00 6,395.66 0.00 0.00 3,151.73 0.00 406,537.19 0.00 39,001.02 21,538.35 286,441.48 56.00 6,864.57 1,427.89 46,274.15 4,931.67 1,152.31 367.93 876.25 708.16 808.00 223.86 1,237.91 319.98 1,625.44 565.86 242.74 715.63 795.14 19,790.94 1841718.06 0.00 6,850.00 3,393.81 461.18 1,431.97 19,682.86 235.91 0.00 2,726.84 32,209.47 787.99 1,400.00 PAGE 1 PAYROLL 1,036,415.70 4,135.20 0.00 219.44 0.00 3,108.39 12,383.48 8,679.62 5,775.60 5,197.51 2,935.20 201,552.71 3,655.96 123,758.49 40,721.37 298,000.29 191833.77 1,733.89 0.00 23,182.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,841.11 0.00 4,467.99 0.00 0.00 0.00 0.00 39,904.61 8,341.03 4,436.14 6,346.14 231844.22 0.00 2,365.98 04/10/26 FZABWARR FUND TITLE 185025 185026 189119 190 194486 310010 310011 310012 310013 310014 310015 310018 316 316001 316803 367 401 418 471 478 479 491 505 505001 611 625 630 631 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND SUMMARY FHFC SHIP Grant FY2025-2025 FHFC SHIP Grant FY2025-2026 US HUD HOME PARTNERSHIP FY22 Sports Complex Fund FDEP South SLC Beach Nourishment Impact Fees -Library "North" Impact Fees -Library "South" Impact Fees -Park "North" Impact Fees -Park "Central" Impact Fees -Park "South" Impact Fees -Park "Island" Impact Fees -Transportation "South" County Capital 5th Cent Fuel -Capital F.I.N.D. Harbour Pointe Boat Ramp Non -Ad Valorem Bonds 2025B-Const Sanitary Landfill Fund Golf Course Fund Water & Sewer District Operations Water & Sewer District R&R Water & Sewer Dist. -Cap Facilities Building Code Fund Health Insurance Fund Risk Management Fund Tourist Development Trust-Adv Fund Law Library Medical Examiner Agency Fund Victim Services Agency Fund Bank Fund GRAND TOTAL: EXPENSES 0.00 1,245.00 0.00 36,754.09 19,430.00 881.28 35.00 1,607.59 918.62 20,209.73 229.66 43,802.55 96,976.61 4,214.30 32,926.15 1,451,173.58 473,710.64 10,814.05 423,761.05 13,845.56 48,495.05 40,571.12 141,432.94 5,216.88 3,499.98 16,516.40 11,682.36 3,834.64 534.50 4,469,239.20 PAGE 2 PAYROLL 308.40 5,929.15 2,254.31 43,166.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 143,376.78 12,656.01 91,306.08 0.00 0.00 105,283.19 9,182.17 9,034.93 11,342.94 0.00 80,099.55 0.00 0.00 2,410,775.61 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 10,492.55 GRAND TOTAL: 10,492.55 PAGE 1 PAYROLL 75,368.28 75,368.28 04/10/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #28- 03-APR-2026 TO 10-APR-2026 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 24,613.36 GRAND TOTAL: 24,613.36 PAGE 1 PAYROLL 8,539.74 8,539.74