Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
30
001 001001 001009 001312 001313 001630 001631 001.663 001664 001668 001834 001835 lOI 101001 102 102001 107 107001 107002 IO7OU3 I07006 130 130152 132 140 140001 140424 140428 150 160 183 183101 185025 185026 189119 189120 190 310010 310014 310015 310016 310018 310103 316 316001 316205 319 362 W&88A0c LIST #30- 18-APo-2026 TO 24-Ae8-2026 FUND SUMMARY General Fund Recreation Special Events Gen -One Time Funding mCTD 3FY26 Transport. Disadvantaged FDEM 8LMP Residential Wind Retrofit U8 Treasury American Rescue Plan FEMA Direct Administrative Costs FHA Section 112 MpO Planning Grant FBA Surface Transport Block Grant DSBDS Com. Dev Block Grant FY25-26 TCEDDA Artificial Reef Program Transportation Trust Fund Transportation Trust Iotezlocala Unincorporated Services Food StozmwaLez M3T0 Fine a Forfeiture Fund Fine a Forfeiture Fund -Wireless 3oz Fine a Forfeiture Food-E911 3urobar Fine a Forfeiture Fund-800 Mbo upez FaF Fund -Court Related Technology 8LC Public Transit MSTn FL 2025-064 rTz\ 5307/5339 24 Culvert MSBU Airport Fund Port Fund FDOT Aero-West TAXIWAY CONSTRUCTION FD0T Port Terminal Paving Init. Impact Fee Collections Plan Maintenance Q&D Fund Ct Administrator-I9tb Judicial Cir n3D0J Drug Court Enhancement FBFC SHIP Grant FI2025-2025 F8FC SHIP Grant Fx2025-2026 US BUD HOME PARTNERSHIP FY22 US HUD 80gE Investment Partnership Sports Complex Fund Impact Fees -Library "North" Impact Fees -Park "South" Impact Fees -Park "Island" Impact Fees -Transportation "North" Impact Fees -Transportation "South" FBD/rDOT Walton Road Sidewalk County Capital 5tb Cent Fuel -Capital FD0T FP Barbour Point Dev. ZoiL. Infrastructure Surtax Capital Sports Complex Zmpzov Fund ` EXPENSES 610,368.45 0.00 188,209.59 0.00 97,890.00 I96,977.74 0.00 9,287.82 0.00 0.00 1,359.81 0.00 26,467.72 0.00 5,058.88 32,457.66 37,I38.8l l,8I7.27 2,343.80 2,423.03 5,719.62 11,232.08 0.00 4,8OO.00 I7,357.67 0.00 3,247.50 3,658.00 0.00 l4,963.76 8,638.72 700.00 225.00 0.00 34,484.04 0.00 20,385.09 389.32 25,374.00 13,855.00 3,800.00 56,846.06 I54,272.57 60,474.35 l4,760.00 15,797.25 320,994.64 2,040.00 1,055,700.13 4,135.20 0.00 292.56 0.00 0.00 3,108.39 12,245.39 8,744.59 6,790.40 5,252.22 2,935.20 202,586.21 3,667.97 107,228.80 42,208.07 295,016.86 20,152.82 1,733.90 0.00 23,182.15 17,094.55 4,822.16 0.00 53,786.85 8,541.02 0.00 0.00 3,709.59 6,346.14 25,44I.57 2,365.98 308.40 7,686.22 0.00 4,119.06 47,543.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 04/24/26 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 366 Non -Ad Valorem Bonds 2025A-Const 1,876,072.74 0.00 367 Non -Ad Valorem Bonds 2025E-Const 1,447.42 0.00 401 Sanitary Landfill Fund 150,544.14 146,940.68 418 Golf Course Fund 6,145.44 11,829.47 471 Water & Sewer District Operations 144,417.05 91,140.85 479 Water & Sewer Dist. -Cap Facilities 12,212.54 0.00 479201 FDEP/SFWMD Aquifer Wells PW2&3 694,985.21 0.00 491 Building Code Fund 1,536.50 103,966.57 505 Health Insurance Fund 1,780.50 9,290.51 505001 Risk Management Fund 3,317.10 7,561.39 611 Tourist Development Trust-Adv Fund 17,125.83 11,673.94 625 Law Library 7,679.47 0.00 630 Medical Examiner Agency Fund 3,805.41 78,201.91 631 Victim Services Agency Fund 54,422.98 0.00 801 Bank Fund 2,415.18 0.00 GRAND TOTAL: 4,973,721.95 2,437,351.00 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 2,893.40 147 Bear Point Mitigation Fund 50.00 GRAND TOTAL: 2,943.40 PAGE 1 PAYROLL 76,506.62 0.00 76,506.62 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST 430- 18-APR-2026 TO 24-APR-2026 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 2,545.00 GRAND TOTAL: 2,545.00 PAGE 1 PAYROLL 8,739.75 8,739.75 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0065997 Apicella, Crystal As per Contract C25-09-911 As per Contract; C25-09-911 CHECK TOTAL: !0065998 Brenovil, Zulia DOH TBRA/ CHECK TOTAL: !0066000 Clasby, James Clasby/Gainesville/FAC Adv Cty !0066005 Lilley, Sr, Robert B Educational Programing Educational Programing CHECK TOTAL: !0066006 Persons, William E Guided Nature Programing !0066007 Phillips, Emily M Educational Programs !0066010 Ritter, Robin K Closed Captioning Service !0066011 Rouer, Brandon T DOH TBRA/ !0066018 Allied Universal Corporation Swimming Pool Chlorination & C Swimming Pool Chlorination & C Swimming Pool Chlorination & C CHECK TOTAL: !0066022 BlueAlly Technology Solutions Universal AC Power Supply !0066023 Brady Industries of Florida LL Janitorial Supplies - Multiple Janitorial Supplies - Oxbow CHECK TOTAL: !0066024 Brandy Elizabeth McDonald PA DOH TBRA/ CHECK TOTAL: !0066028 CDW Government LLC Microsoft SQL Server Standard !0066030 Clean Space Inc ADM05- Bathroom Cleaning !0066033 Darmel Properties LLC DOH TBRA/ !0066034 Dredging & Marine Consultants White City Park Shoreline Stab PAGE 1 TOTAL 29.50 926.00 955.50 856.00 862.00 1,718.00 359.59 558.00 372.00 930.00 175.00 3,087.00 872.56 1,093.00 1,448.00 554.49 564.76 1,026.83 2,146.08 1,304.70 696.39 364.06 1,060.45 612.00 483.00 1,095.00 4,388.40 700.00 1,450.00 4,162.00 04/24/26 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0066042 Famoso Inc C25-11-1133 1,523.20 Laborers (Common Labor) 84.00 Temporary/Non-Clerical Staffin 525.00 Temporary/Non-Clerical Staffin 1,610.64 Non -Clerical Staffing for Even 581.63 CHECK TOTAL: 4,324.47 !0066045 Fort Pierce Utility Authority Acct #10009582-225615 330.61 !0066047 Gary Roberts Nursery and Lands Trees, Ornamental And Shade 4,150.00 !0066048 GrayRobinson PA Lobbyist Registration Fees 135.00 State Consulting and Lobbying 16,250.00 C26-01-156 Federal Lobbying Se 5,500.00 CHECK TOTAL: 21,885.00 !0066049 Heritage Landscape Supply Grou Chemicals and Fertilizers - Ou 2,016.17 C25-06-622 Chemicals on update 3,739.80 CHECK TOTAL: 5,755.97 !0066050 Hi Life Property Management LL DOH TBRA/ 1,115.00 CHECK TOTAL: 3,990.00 !0066054 Integrated Healthcare Systems Mental Health Services 11,185.00 !0066058 Kelly Tractor Co Heavy Equipment Repairs 1,385.62 !0066065 Negron Powell Sanford Schettin DOH TBRA/ 1,400.00 !0066067 New Horizons Of Treasure Coast FY26 Local Match Funding 297,950.75 !0066069 Octazon Management LLC DOH TBRA/ 1,338.00 !0066075 Reliant Fire Systems Inc DNT Zone As Needed 450.00 !0066077 Ricoh USA Inc Copier Retal/Lease - Monthly L 119.00 Copier Lease - Commission 2 (E 152.00 Copier Lease - Commission 1 (W 229.33 Copier Rental/ Lease 215.00 04/24/26 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0066077 - Continued Copier Rental/Lease 221.13 CHECK TOTAL: 936.46 !0066080 SGHK Forgione Holdings LLC DOH TBRA/ 1,325.00 CHECK TOTAL: 2,443.00 !0066081 SHI International Corp Devolutions Remote Desktop Ent 17,340.50 Premium Support 3,468.05 CHECK TOTAL: 20,808.55 !0066082 St Lucie Battery & Tire Compan LIGHT FLEET PARTS & REPAIR 328.55 LIGHT FLEET PARTS & REPAIR 371.32 LIGHT FLEET PARTS & REPAIR 533.20 LIGHT FLEET PARTS & REPAIR 70.40 LIGHT FLEET PARTS & REPAIR 70.40 LIGHT FLEET PARTS & REPAIR 69.95 LIGHT FLEET PARTS & REPAIR 38.00 LIGHT FLEET PARTS & REPAIR 166.20 LIGHT FLEET PARTS & REPAIR 125.52 LIGHT FLEET PARTS & REPAIR 70.40 LIGHT FLEET PARTS & REPAIR 62.45 LIGHT FLEET PARTS & REPAIR 271.38 LIGHT FLEET PARTS & REPAIR 86.30 LIGHT FLEET PARTS & REPAIR 68.02 LIGHT FLEET PARTS & REPAIR 2,982.46 LIGHT FLEET PARTS & REPAIR 1,298.30 CHECK TOTAL: 6,612.85 !0066083 St Lucie Historical Society $ Collected for Joint Admissio 730.00 !0066086 Summerland Apartments of Stuar DOH TBRA/ 757.00 !0066091 Thorn Run Partners LLC C26-01-157 Federal Lobbying Se 3,300.00 !0066096 Treasure Coast Courier Service Courier Services 500.00 !0066098 TRICO Claim File No. GC863-812022146 7,597.74 !0066102 Vero Beach Acquistion IV LLC DOH TBRA/ 992.00 !0066103 Veterans Security Corps of Ame Security Guards 1,703.63 !0066104 W & F Financial Services LLC DOH TBRA/ 1,259.00 09860127 A & T Printing Inc Misc Printing 4,661.00 04/24/26 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09860128 A-1 Construction Co Inc WAL06 / Liberty Building 497.85 09860130 Adams Remco Inc Copies 148.04 09860133 Architects Design Collaborativ Professional Architectural Ser 14,300.00 09860134 Arrow Group Consulting LLC Consulting and Lobbying Servic 5,000.00 09860135 AT&T Acct #561 N10-0045 045 10,134.35 09860136 Beth Hewitt Refund for lost item returned 20.00 09860137 Bowers, Herman DOH TBRA/ 1,157.00 09860141 Carlesa Desir Deposit Refund RPS 04/08/24 Ca 104.57 09860142 City of Port St Lucie Acct #0759464044881/LIB 116.75 Acct #0874055307541/Parks SF 572.95 Acct #0874055287868 39.24 Acct #0874055044879/Parks SF 4,433.83 Acct #0874055100636/ERD 136.21 CHECK TOTAL: 5,298.98 09860146 Consolidus LLC Marketing Material 2,720.76 09860148 Copeland, Barbara J DOH TBRA/ 980.00 09860150 Elevated Electrical LLC Hurston Branch Lighting Repair 2,059.52 09860156 Florida Power & Light Company Acct #57720-36470/ERD 189.40 Acct #11710-83155/ERD 33.55 Acct #99585-52342/ERD 285.40 CHECK TOTAL: 508.35 09860157 Florida Power & Light Company Acct #48894-52340/FAC 256.33 Acct #55615-58007/ERD 782.78 Acct #34137-92445/AG 1,847.86 Acct #76225-50502/Parks SF 3,562.38 Acct #64200-50327/IT 4,568.16 Acct #05407-34167/LIB 9,436.50 Acct #38017-54593/PS 7,269.07 CHECK TOTAL: 27,723.08 09860161 Linda McCalmont Utility Deposit Refund 119.15 09860164 Pierce AFL VF LLC LIGHT FLEET REPAIRS & PARTS 379.90 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE 09860164 - Continued LIGHT FLEET REPAIRS & PARTS LIGHT FLEET REPAIRS & PARTS LIGHT FLEET REPAIRS & PARTS CHECK TOTAL: 09860167 Randy Sinanan Rental Refund -Meeting Room Rental Refund -Meeting Room CHECK TOTAL: 09860168 Ricoh USA Inc Copier Lease - Innovation & Pe 09860172 SREIT Lexington Club LLC DOH TBRA/ 09860173 St Lucie West Services Distric Acct #20-05788-00/Parks RG 09860174 TAW Power Systems Inc TRD Zone Generator Service TRD Zone Generator Service CHECK TOTAL: 09860177 Toshiba Business Solutions (US Copier Rental/Lease C0036917 All Contractor Services Inc Miscellaneous Lift Station Mai Weldon B Lewis Monthly Monitor Navy Seal Museum Monthly Monit Pepper Park Main Restroom Mont Pepper Park Riverside Monthly Dollman Park Monthly Monitorin Savannas Gator Island Lift Sta Misc. Lift Station Maintenance CHECK TOTAL: C0036919 Bluetriton Brands Inc C0036922 Carlon Inc C0036929 Genserve LLC Cooler Rental Cooler Rental Bottled Water Water Delivery/Supplies Fenn C CHECK TOTAL: CO2 Tank and Backup Tank month CO2 Tank and Backup Tank month CO2 Tank and Backup Tank month CHECK TOTAL: Generator services Generator services Generator services Generator Services PAGE 5 11[0]11I-11M 706.16 196.95 689.19 1,972.20 80.00 5.60 85.60 1161PAWIII 999.00 1,436.01 135.00 135.00 270.00 96.97 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 840.00 2.99 2.99 34.95 34.95 75.88 456.24 318.00 606.00 1,380.24 285.00 237.50 436.15 135.00 04/24/26 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0036929 - Continued Generator Services 470.00 Generator Services 650.00 CHECK TOTAL: 2,213.65 C0036931 Horizon Distributors Inc Irrigation Systems, Supplies, 34.07 Misc Small Tools 583.26 Misc Small Tools 578.12 Irrigation Systems, Supplies, 57.43 Parks - Fields Irrigation Repa 1,322.20 CHECK TOTAL: 2,575.08 C0036942 Thomas E Richmond Electric Inc WAL06/Liberty Building Parking 3,627.00 C0036943 Tiresoles of Broward Inc LIGHT FLEET MISC. TIRES & REPA 216.33 LIGHT FLEET MISC. TIRES & REPA 651.52 LIGHT FLEET MISC. TIRES & REPA 22.00 LIGHT FLEET MISC. TIRES & REPA 723.68 LIGHT FLEET MISC. TIRES & REPA 684.00 LIGHT FLEET MISC. TIRES & REPA 44.00 LIGHT FLEET MISC. TIRES & REPA 594.88 CHECK TOTAL: 2,936.41 C0036945 UniFirst Corporation Floor Mat Cleaning Service -Fen 28.89 Floor Mat Cleaning Service-LPC 28.89 CHECK TOTAL: 57.78 V0026528 Anderson, Chad M ADM08/Door Hardware and Instal 4,760.02 V0026529 Carolina Filters Inc Operational Supplies As Needed 71.16 Operational Supplies As Needed 222.00 Operational Supplies As Needed 44.55 Operational Supplies As Needed 1,077.10 CHECK TOTAL: 1,414.81 V0026533 Comcast Ethernet Svc Transmit Televise 2,644.54 V0026535 Elite Landscaping Services Inc ADM Zone Lawn Maint. 3,555.00 SLW Zone Lawn Maint 001 780.00 DNT Zone Lawn Maint. 001 465.00 TRD Zone Lawn Maint. 7,800.00 WAL Zone Lawn Maint. 1,335.00 CHECK TOTAL: 13,935.00 V0026537 EFE Inc Equipment Maintenance 696.22 V0026538 Jackson Lewis PC C22-07-491 General Labor & Emp 17,328.60 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE V0026539 Marine Rescue Products Inc DeBug All Terain Wheelchairs V0026541 Nelson Mullins Riley & Scarbor C20-01-004 Professional Legal C20-01-004 Professional Legal C20-01-004 Professional Legal C20-01-004 Professional Legal C20-01-004 Professional Legal C20-01-004 Professional Legal CHECK TOTAL: V0026543 Pulliam International Enterpri Professional development and 1 V0026544 SHI International Corp Adobe Acrobat Pro Enterprise L V0026545 SHI International Corp Adobe Acrobat Pro Subscription V0026547 Tarkett USA Inc ADMO1/Flooring Admin Shop FUND TOTAL: PAGE 7 TOTAL 5,495.00 11,321.50 348.00 4,496.50 4,068.50 7,270.00 2,034.50 29,539.00 2,800.00 3,641.50 1,820.75 1,325.61 610,368.45 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 001009- Gen -One Time Funding CHECK VENDOR PURPOSE !0066099 Tyler Technologies Inc Travel Expenses Not to Exceed Tyler Technologies ERP Impleme Tyler Technologies ERP Impleme Travel Expenses Not to Exceed Tyler Technologies ERP Impleme Tyler Technologies ERP Impleme Tyler Technologies ERP Impleme Tyler Technologies ERP Impleme CHECK TOTAL: FUND TOTAL: PAGE 8 11[0]11I111M 4,104.51 45,361.00 17,889.00 2,005.08 24,000.00 29,600.00 7,650.00 57,600.00 188,209.59 188,209.59 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 001313- FDEM HLMP Residential Wind Retrofit CHECK VENDOR PURPOSE !0066059 KIB Construction Corp HLMP - TCHSC Projects C25-12 FUND TOTAL: PAGE 9 TOTAL 97,890.00 97,890.00 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 001630- US Treasury American Rescue Plan CHECK VENDOR PURPOSE !0066026 CAPTEC Engineering Inc Infrastructure Infrastructure Infrastructure CHECK TOTAL: !0066029 CHA Consulting Inc Professional Services !0066036 Eastern Pipeline Construction Infrastructure Retainage CHECK TOTAL: !0066056 Johnson Mirmiran & Thompson I Engineering 09860144 CK Contractors and Development N. Co. US1 WM & FM Extension Retainage Release Retainage CHECK TOTAL: FUND TOTAL: PAGE 10 11[0]11I111M 945.00 1,885.00 3,797.50 6,627.50 27,296.25 97,345.25 4,867.26 92,477.99 I- MMI- IMIP] 17,300.00 865.00 48,081.00 64,516.00 196,977.74 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 001663- FHA Section 112 MPO Planning Grant CHECK VENDOR PURPOSE !0066031 Coco Vista Center LLC Building Rental FUND TOTAL: PAGE 11 TOTAL 9,287.82 9,287.82 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 PAGE 12 FUND: 001834- TCERDA CHECK VENDOR !0066042 Famoso Inc C0036917 All Contractor Services Inc C0036945 UniFirst Corporation PURPOSE Sunshine Kitchen Maintenance T Sunshine Kitchen Lift Station Sunshine Kitchen Lift Station CHECK TOTAL: Rug Service FUND TOTAL: TOTAL 1,120.00 105.00 105.00 210.00 29.81 1,359.81 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE !0066021 AVN Industries Heavy Equipment parts and repa Heavy Equipment parts and repa Heavy Equipment parts and repa Heavy Equipment parts and repa CHECK TOTAL: !0066042 Famoso Inc Contract Labor !0066058 Kelly Tractor Co Heavy Equipment Parts and Repa Heavy Equipment Parts and Repa CHECK TOTAL: !0066072 PRP Construction Group LLC Road Plate and sign !0066074 Ranger Construction Industries Asphalt Asphalt !0066077 Ricoh USA Inc !0066085 Stewart Materials LLC !0066089 Temple Inc 09860176 The Grill Refill Inc C0036933 Kauff's of Ft Pierce Inc C0036940 SSES Inc C0036943 Tiresoles of Broward Inc C0036944 Total Truck Parts Inc C0036945 UniFirst Corporation C0036948 Bluetriton Brands Inc CHECK TOTAL: Equipment Lease Road Material Flashing lights on poles Propane Towing Heavy Equipment Towing Heavy Equipment - Non-C CHECK TOTAL: Heavy Equipment Parts and Repa Tires and Tire Repair Tires and Tire Repair CHECK TOTAL: To Pay for Gas, Oil & Grease. Heavy Equipment Parts / Repair Heavy Equipment Parts / Repair CHECK TOTAL: Rental of rags for Heavy Equip Water Cooler Rental Water CHECK TOTAL: PAGE 13 11[0]11I-11M 160.71 92.09 70.52 104.32 427.64 963.90 221.47 878.46 1,099.93 6,500.00 93.60 187.20 280.80 212.14 3,750.89 2,262.00 87.97 525.00 55.00 580.00 5,357.87 118.71 22.00 140.71 3,431.20 117.00 107.38 3,655.58 38.09 2.99 83.88 86.87 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE V0026530 Cliff Berry Inc Disposal Services V0026534 Directv Inc Acct #075993849 V0026536 EFE Inc Heavy Equipment Parts & Repair Heavy Equipment Parts & Repair CHECK TOTAL: FUND TOTAL: PAGE 14 TOTAL 150.00 49.99 783.26 40.08 823.34 26,467.72 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE !0065999 Chavarria Sanchez, Jennifer Environmental Regulations Comm !0066003 Jones, Terence E LOT NEXT TO 1905 N 16TH ST !0066008 Radebaugh III, Cushman S !0066042 Famoso Inc !0066066 Neill Griffin Marquis PLLC V0026546 Shotto, Joseph LOT NEXT TO 1905 N 16TH ST CHECK TOTAL: WINDOW REPLACEMENT 41-6455 C25-11-1133 C22-12-984 8021 Okeechobee Rd FUND TOTAL: PAGE 15 TOTAL 612.00 190.00 190.00 380.00 825.00 826.88 1,665.00 750.00 5,058.88 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 102001- Stormwater MSTU CHECK VENDOR PURPOSE !0066040 Environmental Land Development Swale Maintenance/Culvert Clea !0066060 Kimley Horn and Associates Inc Engineering Engineering CHECK TOTAL: 09860157 Florida Power & Light Company Acct #01763-63174/WQ FUND TOTAL: PAGE 16 TOTAL 26,920.85 640.00 2,452.50 3,092.50 2,444.31 32,457.66 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE !0066017 Accurate Control Inc RRJ - Pushbuttons NKK !0066023 Brady Industries of Florida LL CHZO1/Custodial Supplies As Ne SLW Annex Zone - Cleaning Supp SLW Annex Zone - Cleaning Supp CHZO1/Custodial Supplies As Ne CHZO1/Custodial Supplies As Ne CHECK TOTAL: !0066030 Clean Space Inc DNT Zone Carpet Cleaning. DNT-05 Zone Carpet Cleaning. CHECK TOTAL: !0066052 Hulett Environmental Services Pest Control 09860133 Architects Design Collaborativ Professional Architectural Ser 09860150 Elevated Electrical LLC CHZ04/Parking garage Elevator 09860156 Florida Power & Light Company Acct #09217-90143/FAC 09860157 Florida Power & Light Company Acct #25534-00199/FAC 09860173 St Lucie West Services Distric Acct #14-05128-00/FAC C0036917 All Contractor Services Inc RRJO1/Plumbing Services As Nee C0036929 Genserve LLC Generator Services Generator Services CHECK TOTAL: V0026535 Elite Landscaping Services Inc SLW Zone Lawn Maint. 107 CHZ Zone Lawn Maint. DNT Zone Lawn Maint. 107 CHECK TOTAL: FUND TOTAL: PAGE 17 TOTAL 356.31 381.18 44.56 138.86 180.13 134.94 879.67 3,744.00 1,374.99 5,118.99 29.00 7,250.00 7,329.99 2,507.49 8,947.51 925.30 498.75 1,180.00 285.00 1,465.00 645.00 600.00 585.00 1,830.00 37,138.01 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK VENDOR PURPOSE 09860157 Florida Power & Light Company Acct #38017-54593/PS FUND TOTAL: PAGE 18 TOTAL 1,817.27 1,817.27 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE 09860135 AT&T Acct #561 N10-0064 064 FUND TOTAL: PAGE 19 TOTAL 2,343.80 2,343.80 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE 09860157 Florida Power & Light Company Acct #38017-54593/PS PAGE 20 TOTAL 2,423.02 FUND TOTAL: 2,423.02 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 107006- F&F Fund -Court Related Technology CHECK VENDOR PURPOSE !0066053 Insight Public Sector Inc Ann. Licensing Nessus Ann. Licensing Nessus Ann. Licensing Nessus Ann. Licensing Nessus CHECK TOTAL: !0066094 Toshiba America Business Solut Copier Lease Copies Copier Lease Copies Copies Copier Lease - F35196 CHECK TOTAL: 09860132 Amazon Web Services Inc OKC IRC SLC MC CHECK TOTAL: FUND TOTAL: PAGE 21 TOTAL 1,011.43 2,198.77 967.46 219.88 4,397.54 155.73 37.48 155.73 48.71 16.51 155.73 569.89 37.61 173.00 376.10 165.48 752.19 5,719.62 04/24/26 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0066095 Trapeze Software Group Inc Data Plan 869.85 Hosting Fees 10/12/2025 to 9/3 3,811.50 Core System 6,526.77 CHECK TOTAL: 11,208.12 C0036919 Bluetriton Brands Inc Water 20.97 Water Cooler Rental 2.99 CHECK TOTAL: 23.96 FUND TOTAL: 11,232.08 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 132 - Culvert MSBU CHECK VENDOR PURPOSE !0066068 Northwind Construction Inc CAP Contractor Payment FUND TOTAL: PAGE 23 TOTAL 4,800.00 4,800.00 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE !0066023 Brady Industries of Florida LL Operating Supplies !0066042 Famoso Inc Contract Labor !0066062 Life Safety Systems Inc of the Equipment Maintenance - Fire S !0066063 Lynch Fuel Company LLC Gas, Oil, Grease - Fuel 09860138 C&D Industrial Maintenance LLC Equipment Mtc. 09860150 Elevated Electrical LLC C25-03-335 Estimate 1108 Repla 09860163 Phoenix Navtech LLC Parts, Repair, Calibration of 09860177 Toshiba Business Solutions (US Copier Rental/Lease C0036941 Summit Fire & Security LLC Equipment Mtc. C0036945 UniFirst Corporation Uniforms V0026532 Comcast Other Contractual Services FUND TOTAL: PAGE 24 TOTAL 84.16 183.75 151.26 416.59 1,343.54 1,626.91 12,416.65 222.40 707.50 55.37 149.54 17,357.67 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 140424- FDOT Aero-West TAXIWAY CONSTRUCTION CHECK VENDOR PURPOSE !0066060 Kimley Horn and Associates Inc Infrastructure FUND TOTAL: PAGE 25 TOTAL 3,247.50 3,247.50 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 140428- FDOT Port Terminal Paving Init. CHECK VENDOR PURPOSE 09860175 Tetra Tech Inc Plan Review - C24-03-601 FUND TOTAL: PAGE 26 TOTAL 3,658.00 3,658.00 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE !0066001 Fletcher, Leslie Motor Covers Domed end cap for electric mot CHECK TOTAL: C0036946 Verizon Wireless Services LLC Acct #723709239-00001 FUND TOTAL: PAGE 27 TOTAL 990.00 990.00 1,980.00 913.40 2,893.40 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 147 - Bear Point Mitigation Fund CHECK VENDOR PURPOSE C0036946 Verizon Wireless Services LLC Acct #723709239-00001 FUND TOTAL: PAGE 28 TOTAL 50.00 50.00 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE !0066052 Hulett Environmental Services Pest Control Pest Control CHECK TOTAL: 09860133 Architects Design Collaborativ Professional Architectural Ser 09860157 Florida Power & Light Company Acct #38017-54593/PS FUND TOTAL: PAGE 29 TOTAL 29.00 29.00 58.00 14,300.00 605.76 14,963.76 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE !0066045 Fort Pierce Utility Authority Acct #93000104-277071 Acct #93000104-277071 Acct #93000104-277071 Acct #93000104-277071 CHECK TOTAL: 09860135 AT&T Acct #561 N10-0039 039 09860152 Fla Dept of Management Service Acct #D86-19375 C0036924 Comcast Acct #934577712 Acct #934577712 Acct #934577712 Acct #934577712 Acct #268853212 Acct #268853212 Acct #268853212 Acct #268853212 CHECK TOTAL: C0036932 Interstate Express Indian River County (6006) Okeechobee County (6005) Martin County (6004) St. Lucie County (6003) CHECK TOTAL: FUND TOTAL: PAGE 30 11[0]11I-11M 25.44 117.00 254.38 111.93 508.75 2,135.10 2,909.42 312.78 68.00 679.98 299.19 679.98 299.19 68.00 312.78 2,719.90 84.07 18.28 80.42 182.78 365.55 —:iC�I. M 04/24/26 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 183101- USDOJ Drug Court Enhancement CHECK VENDOR PURPOSE TOTAL !0066012 Sarah's House LLC, IOP PHP in Patient & Transitio 700.00 FUND TOTAL: 700.00 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE !0066009 Revord, Joshua Revord/DC/ASBPA Coastal Summit !0066091 Thorn Run Partners LLC C26-01-157 Federal Lobbying Se FUND TOTAL: PAGE 32 TOTAL 345.00 2,200.00 2,545.00 04/24/26 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 185025- FHFC SHIP Grant FY2025-2025 CHECK VENDOR PURPOSE TOTAL !0066044 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 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 189119- US HUD HOME PARTNERSHIP FY22 CHECK VENDOR PURPOSE !0066013 Terry Jr, James W TBRA J Terry 3624 NW Mediterra !0066015 Veling Jr, Gordon H TBRA Jose Mata 4952 SE Bollard !0066020 Atlantic Shores Realty Executi TBRA F Ferrone & J Pilecki 925 !0066032 Creative Choice Homes XX LTD TBRA/Mary Raymond 5532 NW East !0066037 Eddill Equities LLC TBRA George Braverman 2216 NW !0066051 Hopen International Properties TBRA Delphene Musgrove 2358 SW !0066055 JLAS Lakewood LLC TBRA Dale Grant 603 SE Federal TBRA Jane Spradley 603 SE Fede TBRA Robert Yanvary 603 SW Fed CHECK TOTAL: !0066057 KDL Holdings LLC TBRA Lynn DeRoche 3101 NE West TBRA Earle Amole 3101 NE Weste CHECK TOTAL: !0066069 Octazon Management LLC TBRA Stanley&Sally Burto 3455 !0066076 Restoday Management Services L TBRA Mireya Duarte 790 SW Hibi !0066078 Robert Storrow P.A. TBRA Charles Miller 2600 SE Oc !0066097 Treasure Coast Homeless Servic TBRA Jaime Garcia 5414 Winter TBRA Evelyn Johnson 5302 Sanib TBRA Sheila Johnson 7101 Winte TBRA Shannon Ouellette 7406 Co CHECK TOTAL: 09860160 Jeethan, Narindra TBRA Marie Toussaint 2081 SE S TBRA Marie Toussaint 2081 SE S CHECK TOTAL: FUND TOTAL: PAGE 34 TOTAL 1,769.01 964.81 1,206.37 781.30 1,642.45 2,173.11 1,377.60 1,008.94 1,005.69 3,392.23 1,013.55 1,221.10 2,234.65 1,071.43 2,003.00 1,460.94 334.70 735.79 963.96 635.91 2,670.36 1,557.19 1,557.19 3,114.38 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE !0066023 Brady Industries of Florida LL Janitorial Supplies Janitorial Supplies 02/25 Janitorial Supplies 04/25 CHECK TOTAL: !0066042 Famoso Inc Non Clerical !0066063 Lynch Fuel Company LLC Fuel !0066079 Sani Effect Environmental Inc PRV vis 3rd Party 09860153 Florida City Gas Co Acct #200003044514 Meter #3203 Acct #200004394686 Meter #3205 CHECK TOTAL: 09860173 St Lucie West Services Distric Acct #20-06124-00/31 Piazza Dr Acct #20-06122-00/31 Piazza Dr Acct #20-06126-00/31 Piazza Dr Acct #20-06128-00/31 Piazza Dr CHECK TOTAL: C0036918 AT&T Acct #772 785-6878 022 C0036939 Safety & Boot Center Inc Safety Boots PAGE 35 11[0]11I-11M 438.61 636.05 882.88 1,957.54 816.51 200.47 750.00 3,643.46 1,237.48 4,880.94 3,121.61 2,193.58 1,005.08 3,601.47 9,921.74 1,655.41 202.48 FUND TOTAL: 20,385.09 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 310010- Impact Fees -Library "North" CHECK VENDOR PURPOSE C0036921 Brodart Company Books for Libraries FUND TOTAL: PAGE 36 TOTAL 389.32 389.32 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 310014- Impact Fees -Park "South" CHECK VENDOR PURPOSE !0066090 The Tamara Peacock Company Arc Professional Architectural Ser FUND TOTAL: PAGE 37 TOTAL 25,374.00 25,374.00 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 310015- Impact Fees -Park "Island" CHECK VENDOR PURPOSE !0066016 AccessRec LLC Beach Access Mats FUND TOTAL: PAGE 38 TOTAL 13,855.00 13,855.00 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 310016- Impact Fees -Transportation "North" CHECK VENDOR PURPOSE !0066034 Dredging & Marine Consultants Property Acquisitions Property Acquisition CHECK TOTAL: FUND TOTAL: PAGE 39 11[0]11I-llM 1,900.00 1,900.00 3,800.00 3,800.00 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 310018- Impact Fees -Transportation "South" CHECK VENDOR PURPOSE !0066087 Sunshine Land Design Inc Engineering Retainage Release Retainage CHECK TOTAL: 09860147 Consor North America Inc Engineering FUND TOTAL: PAGE 40 TOTAL 52,512.06 2,625.60- 4,109.60 53,996.06 2,850.00 56,846.06 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 310103- FHA/FDOT Walton Road Sidewalk CHECK VENDOR PURPOSE !0066087 Sunshine Land Design Inc Engineering Retainage Release Retainage CHECK TOTAL FUND TOTAL PAGE 41 TOTAL 56,753.34 2,837.67- 100,356.90 154,272.57 154,272.57 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 316 - County Capital CHECK VENDOR PURPOSE !0066025 C&S Engineers Inc C25-05-572 WA#1 New Parking Lo !0066035 Duval Motor Company 2026 Ford F250 Reg Cab Service FUND TOTAL: PAGE 42 TOTAL 2,209.35 58,265.00 60,474.35 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 316001- 5th Cent Fuel -Capital CHECK VENDOR PURPOSE 09860159 International Cybernetics Comp Professional Services FUND TOTAL: PAGE 43 TOTAL 14,760.00 14,760.00 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 316205- FDOT FP Harbour Point Dev. Init. CHECK VENDOR PURPOSE !0066056 Johnson Mirmiran & Thompson I Boundary Survey/Plat Harbour P FUND TOTAL: PAGE 44 TOTAL 15,797.25 15,797.25 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 319 - Infrastructure Surtax Capital CHECK VENDOR PURPOSE !0066060 Kimley Horn and Associates Inc Engineering !0066092 Timothy Rose Contracting Inc Road Resurfacing FUND TOTAL: PAGE 45 TOTAL 6,917.50 314,077.14 320,994.64 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 362 - Sports Complex Improv Fund CHECK VENDOR PURPOSE !0066093 TLC Engineering Solutions Inc MLB Stadium Structural Enginee FUND TOTAL: PAGE 46 TOTAL 2,040.00 2,040.00 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 366 - Non -Ad Valorem Bonds 2025A-Const CHECK VENDOR PURPOSE !0066064 Masteller & Moler Inc Holiday Pines WWTP Expansion P !0066105 Wharton Smith Inc CMAR Taylor Dairy Water Treatm Retainage CHECK TOTAL: FUND TOTAL: PAGE 47 TOTAL 63,528.00 1,907,941.83 95,397.09- 1,812,544.74 1,876,072.74 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 367 - Non -Ad Valorem Bonds 2025B-Const CHECK VENDOR PURPOSE 09860155 Florida Power & Light Company Install power drop/meter for C FUND TOTAL: PAGE 48 TOTAL 1,447.42 1,447.42 04/24/26 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0066008 Radebaugh III, Cushman S Auto glass repairs at the land 809.62 !0066019 Apple Industrial Supply Co hydraulic hoses and fittings 10.80 !0066027 CDM Smith Inc Amonia Investigation for MW15 1,945.00 !0066038 eFactor3 LLC parts and services for shredde 280.00 parts and services for shredde 10,850.24 CHECK TOTAL: 11,130.24 !0066042 Famoso Inc Contracted non clerical labor 6,216.00 !0066046 FPR II LLC Contracted labor at Operations 5,648.48 Contract labor at Single Strea 27,069.18 CHECK TOTAL: 32,717.66 !0066058 Kelly Tractor Co Parts and services for Kelly E 301.78 Parts and services for Kelly E 4,281.39 Parts and services for Kelly E 5,318.50 CHECK TOTAL: 9,901.67 !0066062 Life Safety Systems Inc of the Repairs and Parts for Burg. Al 1,290.69 !0066101 VB Landscapes LLC Mowing of common areas as need 1,200.00 09860142 City of Port St Lucie Acct #0874055080388/SW 225.99 Acct #0874055400277/SW 224.92 CHECK TOTAL: 450.91 09860145 Conlan Tire Co LLC Tires for landfill equipment 320.45 09860157 Florida Power & Light Company Acct #91139-43535/SW 7,780.83 Acct #91139-43535/SW 5,033.02 Acct #91139-43535/SW 7,827.32 CHECK TOTAL: 20,641.17 09860162 NCH Corporation Grease for CAT equipment on si 2,899.95 09860165 Pierce AFL VF LLC Parts and services as needed 3,242.56 09860166 QED Environmental Systems Inc Wellheads & condensate sump pu 14,242.60 09860178 TPH Holdings LLC Parts as needed for Fleet Vehi 458.22 09860179 United Rentals (North America) Freight credit 210.00- non contracted single stream r 885.00 04/24/26 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL 09860179 - Continued non contracted single stream r 3,670.80 Freight credit 396.80- CHECK TOTAL: 3,949.00 C0036917 All Contractor Services Inc 2x Weekly pump out of portable 125.00 2x Weekly pump out of portable 125.00 2x Weekly pump out of portable 125.00 2x Weekly pump out of portable 125.00 2x Weekly pump out of portable 125.00 2x Weekly pump out of portable 125.00 CHECK TOTAL: 750.00 C0036934 Liberty Tire Recycling LLC Tire removal and disposal 8,912.60 C0036936 Midwest Motor Supply Co Inc Ops misc parts and supplies 87.63 SS misc parts and supplies 87.62 SS misc parts and supplies 88.78 Ops misc parts and supplies 196.25 SS misc parts and supplies 98.89 Ops misc parts and supplies 98.89 RMP0402 Male Pipe returned 116.71- invoice 1014160948 42.75- CHECK TOTAL: 498.60 C0036937 Nextran Truck Center Parts as needed 8,087.86 C0036938 Pace Analytical Services Inc Water Quality Monitoring 4,461.45 Water Quality Monitoring 1,447.13 Water Quality Monitoring 817.56 Water Quality Monitoring 1,932.93 Water Quality Monitoring 353.30 CHECK TOTAL: 9,012.37 C0036944 Total Truck Parts Inc Parts and repairs as needed 570.00 Parts and repairs as needed 134.12 CHECK TOTAL: 704.12 C0036945 UniFirst Corporation Operations Uniforms 353.43 Single Stream Uniforms 104.17 Rugs/Rags/Mats 123.56 CHECK TOTAL: 581.16 V0026540 National Water Main Cleaning C Vac -con and Jetting 2,812.50 V0026553 Williams Scotsman Inc Trailer, Generator Rental, Tan 455.00 Trailer, Generator Rental, Tan 7,303.39 CHECK TOTAL: 7,758.39 FUND TOTAL: 150,544.14 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE !0066042 Famoso Inc Temporary Labor !0066052 Hulett Environmental Services Pest Control 09860139 Callaway Golf Sales Company Golf Course General Ledger Nov V0026525 Acushnet Company Golf Course General Ledger Nov Golf Course General Ledger Nov CHECK TOTAL: Golf Course General Ledger Nov FUND TOTAL: PAGE 51 TOTAL 544.68 30.00 524.48 3,638.58 524.48 4,687.54 883.22 6,145.44 04/24/26 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0066002 Harrison, Timothy D Service & Repairs 625.00 !0066023 Brady Industries of Florida LL Chemicals 83.10 Chemicals 83.10 Chemicals 83.10 CHECK TOTAL: 249.30 !0066039 ENCO Utility Services Florida Mailing Services (Including Co 1,854.02 Mailing Services (Including Co 1,427.87 Mailing Services (Including Co 596.88 CHECK TOTAL: 3,878.77 !0066043 Fastenal Company Parts & Supplies 170.63 !0066061 Lakepointe Environmental Group Maintenance - Utilities Fieldw 504.27 !0066073 PSI Technologies Inc General parts 45.00 !0066077 Ricoh USA Inc Copier Rental/Lease 223.40 !0066088 Synagro-WWT Inc Sludge Removal 76,894.35 09860143 CityBase Inc Cashiering Software subscripti 41,636.30 09860157 Florida Power & Light Company Acct #73775-54188/Utils 7,358.96 Acct #74838-64455/Utils 288.61 CHECK TOTAL: 7,647.57 09860174 TAW Power Systems Inc Equipment Maintenance 135.00 Equipment Maintenance 135.00 Equipment Maintenance 135.00 Equipment Maintenance 135.00 Equipment Maintenance 135.00 Equipment Maintenance 135.00 CHECK TOTAL: 810.00 C0036920 Brenntag Mid -South Inc Chemicals Ammonia for all plan 1,386.00 Chemicals Ammonia for all plan 2,310.00 CHECK TOTAL: 3,696.00 C0036925 Core & Main LP Maintenance -Utilities Fieldwor 132.46 Maintenance -Utilities Fieldwor 387.43 CHECK TOTAL: 519.89 C0036926 Eurofins Drinking Water and Wa Lab Testing Services 659.50 C0036930 Greenberg Traurig PA Legal Services 877.50 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE C0036935 Meeks Plumbing Inc Vac Services C0036945 UniFirst Corporation Uniform Rentals Uniform Rentals CHECK TOTAL: C0036947 Vero Chemical Dist Inc Chemicals V0026527 Anderson, Chad M Service calls, troubleshoot an V0026542 Nelson Mullins Riley & Scarbor Legal Services V0026548 Verizon Wireless Services LLC Acct #442358647-00001/Utilitie FUND TOTAL: PAGE 53 TOTAL 1,733.75 148.97 57.79 206.76 960.00 250.00 1,699.50 1,129.56 144,417.05 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 479 - Water & Sewer Dist. -Cap Facilities CHECK VENDOR PURPOSE 09860150 Elevated Electrical LLC Electrical Materials and Labor Portofino L/S Install 200amp 3 CHECK TOTAL: C0036928 Ferguson Enterprises LLC lOx2'0 FLGXFLG CL BT DI SPL Le lOx2'0 FLGXFLG CL BT DI SPL Le lOx2'0 FLGXFLG CL BT DI SPL Le CHECK TOTAL: V0026554 W W Grainger Inc Lift Station Improvements Lift Station Improvements CHECK TOTAL: FUND TOTAL: PAGE 54 11[0]11I-11M 7,426.59 782.62 8,209.21 1,178.10 981.70 840.00 2,999.80 643.56 359.97 1,003.53 12,212.54 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 479201- FDEP/SFWMD Aquifer Wells PW2&3 CHECK VENDOR PURPOSE !0066105 Wharton Smith Inc Raw Water Main Grant UFA Wells Grant UFA Wells Match Raw Water Main Match Retainage Retainage Retainage Retainage CHECK TOTAL: FUND TOTAL: PAGE 55 11[0]11I-llM 299,727.70 66,053.99 66,053.99 299,727.70 14,986.39 14,986.38 3,302.70 3,302.70 694,985.21 694,985.21 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE !0066042 Famoso Inc C25-11-1133 !0066066 Neill Griffin Marquis PLLC C22-04-254 09860171 Sole Sisters Shoes LLC WORK BOOTS FUND TOTAL: PAGE 56 TOTAL 1,011.50 300.00 225.00 1,536.50 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE !0066004 Laurien, Letitia Lunch & Learn Sessions for Per 09860180 Wex Health Inc C23-07-465 Retiree Benefits Bi FUND TOTAL: PAGE 57 TOTAL 300.00 1,480.50 1,780.50 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE 09860149 Digital Trusted Identity Servi Fingerprinting for Background Fingerprinting for Background Fingerprinting for Background CHECK TOTAL: 09860151 First Choice Research and Inve Professional Background Screen FUND TOTAL: PAGE 58 11[0]11I-11M 70.75 566.00 566.00 1,202.75 2,114.35 3,317.10 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE 09860131 Al's RV and Trailer Service LL Replace Power Awning C0036927 EVOK Advertising & Design Inc Website Services Account Management Services C2 Digital Media Ad Costs CHECK TOTAL: FUND TOTAL: PAGE 59 TOTAL 3,760.00 732.50 3,333.33 9,300.00 13,365.83 17,125.83 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 625 - Law Library CHECK VENDOR PURPOSE !0066041 Everlove & Associates Tierra Net - Domain Renewal 09860140 Canon Financial Services Inc 01/2026 V0026531 Comcast Acct #8535 11 512 0454452 V0026549 West Publishing Corporation Acct #853156605 V0026550 West Publishing Corporation Acct #1003294303/Feb 2026 V0026551 West Publishing Corporation Acct #1003226352/March 2026 V0026552 West Publishing Corporation Acct #1003294303/March 2026 FUND TOTAL: PAGE 60 TOTAL 49.98 86.43 240.51 1,377.50 1,377.50 3,170.05 1,377.50 7,679.47 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 630 - Medical Examiner Agency Fund CHECK VENDOR PURPOSE !0066045 Fort Pierce Utility Authority Acct #61586430-255175 09860129 Accupath Diagnostic Laboratori Microbology Testing Services C0036923 Cintas Corporation No 2 Rug Sanitation V0026526 Airstron LLC A/C Cooler Maintenance A/C Cooler Maintenance CHECK TOTAL: FUND TOTAL: PAGE 61 TOTAL 2,105.39 1,042.61 37.41 290.00 330.00 620.00 3,805.41 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 631 - Victim Services Agency Fund CHECK VENDOR PURPOSE !0066084 State Attorney 19th County Acc Salary Reimbursement for March Salary Reimbursement for March Salary Reimbursement for March Salary Reimbursement for March Gas Purchased Mar '26/State Ve On -Call Reimbursement for Marc CHECK TOTAL: 09860154 Florida Council Against Sexual FCASV Biennial Summit June 3-5 FUND TOTAL: PAGE 62 11[0]11I-llM 24,894.34 18,718.80 2,099.00 1,896.76 47.69 4,096.39 51,752.98 2,670.00 54,422.98 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE !0066100 United Way of St Lucie County United Way 09860158 Internal Revenue Service Robert Yardan # 09860169 Rolfe & Lobello P.A. D Williams 09860170 Social Security Administration L Orianville # FUND TOTAL: PAGE 63 TOTAL 288.00 80.50 2,036.68 10.00 2,415.18 04/24/26 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #30- 18-APR-2026 TO 24-APR-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 37,077.29 515000 Special Pay 120000 1,100.00 1211 512000 Salaries 120000 7,230.46 512000 Salaries 130000 5,033.60 515000 Special Pay 130000 400.00 1216 512000 Salaries 120000 11,896.50 515000 Special Pay 120000 400.00 1225 512000 Salaries 120000 27,605.63 514000 Overtime 120000 297.27 515000 Special Pay 120000 400.00 1301 512000 Salaries 130000 27,467.11 514000 Overtime 130000 89.51 515000 Special Pay 130000 400.00 1320 512000 Salaries 130000 15,124.57 1330 512000 Salaries 130000 23,716.04 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 830.52 1920 512000 Salaries 190000 3,759.97 1925 512000 Salaries 190000 13,378.40 513000 Salaries -Part Time W/Benefits 190000 7,879.13 514000 Overtime 190000 689.44 1926 512000 Salaries 190000 3,808.40 514000 Overtime 190000 46.47 1929 512000 Salaries 190000 1,074.40 1930 512000 Salaries 190000 48,883.24 514000 Overtime 190000 1,057.20 19301 512000 Salaries 190000 40,194.33 1931 512000 Salaries 190000 7,661.61 513000 Salaries -Part Time W/Benefits 190000 1,014.50 1955 512000 Salaries 190000 4,809.61 512000 Salaries 190000 151,662.61 514000 Overtime 190000 1,663.53 515000 Special Pay 190000 400.00 04/24/26 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 12,404.65 514000 Overtime 250000 32.30 2920 512000 Salaries 290000 19,806.44 513000 Salaries -Part Time W/Benefits 290000 2,665.10 514000 Overtime 290000 91.11 3715 512000 Salaries 370000 250.56 512000 Salaries 370000 21,115.85 514000 Overtime 370000 115.26 515000 Special Pay 370000 400.00 3720 512000 Salaries 370000 1,818.40 3920 512000 Salaries 370000 22,883.82 514000 Overtime 370000 4,755.16 3921 512000 Salaries 370000 7,635.10 5210 512000 Salaries 7420 9,424.05 514000 Overtime 7420 1,829.57 5310 512000 Salaries 530000 22,009.94 513000 Salaries -Part Time W/Benefits 530000 5,035.14 5420 512000 Salaries 540000 339.24 512000 Salaries 540000 339.24 512000 Salaries 540000 6,810.06 6420 512000 Salaries 640000 18,593.41 515000 Special Pay 640000 400.00 7110 512000 Salaries 710000 130,875.01 513000 Salaries -Part Time W/Benefits 710000 879.20 515000 Special Pay 710000 400.00 7210 512000 Salaries 7144 50,208.59 512000 Salaries 7145 5,259.16 512000 Salaries 720000 50,474.08 512000 Salaries 7270 3,939.16 512000 Salaries 7511 13,576.17 512000 Salaries 7516 1,940.00 513000 Salaries -Part Time W/Benefits 7144 2,974.25 514000 Overtime 7144 721.38 514000 Overtime 7145 12.61 514000 Overtime 720000 16.77 514000 Overtime 7511 551.80 72101 512000 Salaries 720000 15,071.83 514000 Overtime 720000 24.28 515000 Special Pay 720000 400.00 7215 512000 Salaries 7102 6,780.01 512000 Salaries 7106 6,982.63 512000 Salaries 720000 17,682.00 512000 Salaries 7220 6,643.20 512000 Salaries 7510 8,292.00 512000 Salaries 7910 2,006.40 512000 Salaries 7914 2,071.20 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 001 - General Fund ORGN ACCOUNT PROG 7215 513000 Salaries -Part Time W/Benefits 7102 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 7106 514000 Overtime 720000 514000 Overtime 7914 7912 512000 Salaries 790000 514000 Overtime 790000 PAGE 3 hIu[01811MI 2,295.40 2,451.91 5,594.32 1,738.26 6,128.70 1,465.00 243.99 443.22 9.71 13,570.31 326.88 FUND TOTAL: 1,055,700.13 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 001001- Recreation Special Events ORGN ACCOUNT PROG 7215 512000 Salaries 71028 FUND TOTAL: PAGE 4 AMOUNT 4,135.20 4,135.20 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 001312- FCTD SFY26 Transport. Disadvantaged ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 5 AMOUNT 292.56 292.56 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 001631- FEMA Direct Administrative Costs ORGN ACCOUNT PROG 2510 512000 Salaries 250000 FUND TOTAL: PAGE 6 AMOUNT 3,108.39 3,108.39 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 001663- FHA Section 112 MPO Planning Grant ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 7 AMOUNT 12,245.39 12,245.39 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 001664- FHA Surface Transport Block Grant ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 8 AMOUNT 8,744.59 8,744.59 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 001668- USHHS Com. Dev Block Grant FY25-26 ORGN ACCOUNT PROG 6420 512000 Salaries 640000 FUND TOTAL: PAGE 9 AMOUNT 6,790.40 6,790.40 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2026 TO 24-APR-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 1,716.22 5,252.22 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 001835- Artificial Reef Program ORGN ACCOUNT PROG 4117 512000 Salaries 410000 FUND TOTAL: PAGE 11 AMOUNT 2,935.20 2,935.20 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2026 TO 24-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 515000 Special Pay 410000 FUND TOTAL: PAGE 12 hIu[01811MI 124,978.96 654.12 59,833.64 318.33 16,513.16 288.00 202,586.21 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG 4117 512000 Salaries 410000 515000 Special Pay 410000 FUND TOTAL: PAGE 13 AMOUNT 3,655.97 12.00 3,667.97 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2026 TO 24-APR-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 6240 512000 Salaries 240000 514000 Overtime 240000 FUND TOTAL: PAGE 14 hIu[01811MI 47,439.08 668.33 8,051.58 264.00 12,901.31 271.22 17,767.48 17,823.89 2,041.91 107,228.80 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2026 TO 24-APR-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 514000 Overtime 790000 FUND TOTAL: PAGE 15 hIu[01811MI 2,057.60 30,104.42 1,059.30 2,297.57 4,944.97 100.00 1,316.80 327.41 42,208.07 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG 1926 512000 Salaries 190000 513000 Salaries -Part Time W/Benefits 190000 514000 Overtime 190000 1929 512000 Salaries 190000 514000 Overtime 190000 1940 512000 Salaries 190000 514000 Overtime 190000 2120 512000 Salaries 210000 513000 Salaries -Part Time W/Benefits 210000 514000 Overtime 210000 2300 512000 Salaries 230000 2360 512000 Salaries 2053 512000 Salaries 2054 512000 Salaries 230000 513000 Salaries -Part Time W/Benefits 2053 513000 Salaries -Part Time W/Benefits 2054 719 512000 Salaries 719 513000 Salaries -Part Time W/Benefits 719 514000 Overtime 719 FUND TOTAL: PAGE 16 hIu[01811MI 6,166.80 2,167.00 52.65 4,601.60 210.81 23,724.00 2,129.94 119,998.46 5,448.63 34,152.21 7,157.40 12,609.65 1,516.39 51,282.05 3,374.49 1,301.40 11,687.00 6,790.46 645.92 295,016.86 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2026 TO 24-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 17 hIu[01811MI 15,738.33 605.41 3,809.08 20,152.82 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG 2120 512000 Salaries 210000 FUND TOTAL: PAGE 18 AMOUNT 1,733.90 1,733.90 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 107006- F&F Fund -Court Related Technology ORGN ACCOUNT PROG 601 512000 Salaries 601 FUND TOTAL: PAGE 19 AMOUNT 23,182.15 23,182.15 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2026 TO 24-APR-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 15,671.91 1,110.64 312.00 17,094.55 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2026 TO 24-APR-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 4,420.27 313.89 88.00 4,822.16 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2026 TO 24-APR-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 50,824.72 2,562.13 400.00 53,786.85 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 140001- Port Fund ORGN ACCOUNT PROG 4310 512000 Salaries 430000 515000 Special Pay 430000 FUND TOTAL: PAGE 23 AMOUNT 8,341.02 200.00 8,541.02 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG 6230 512000 Salaries 620000 515000 Special Pay 620000 6233 512000 Salaries 620000 514000 Overtime 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 20,118.00 840.08 36,410.93 3,814.42 186.90 76,506.62 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 150 - Impact Fee Collections ORGN ACCOUNT 1510 512000 Salaries PAGE 25 PROG AMOUNT 150000 3,709.59 FUND TOTAL: 3,709.59 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT 2570 512000 Salaries PAGE 26 PROG AMOUNT 250000 6,346.14 FUND TOTAL: 6,346.14 04/24/26 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #30- 18-APR-2026 TO 24-APR-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 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2026 TO 24-APR-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 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2026 TO 24-APR-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 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 185025- FHFC SHIP Grant FY2025-2025 ORGN ACCOUNT PROG 5420 512000 Salaries 540000 FUND TOTAL: PAGE 30 AMOUNT 308.40 308.40 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 185026- FHFC SHIP Grant FY2025-2026 ORGN ACCOUNT PROG 5420 512000 Salaries 540000 512000 Salaries 540000 512000 Salaries 540000 FUND TOTAL: PAGE 31 hIu[01811mI 1,819.56 2,127.96 3,738.70 7,686.22 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 189120- US HUD HOME Investment Partnership ORGN ACCOUNT PROG 5420 512000 Salaries 540000 FUND TOTAL: PAGE 32 AMOUNT 4,119.06 4,119.06 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG 7220 512000 Salaries 75201 514000 Overtime 75201 FUND TOTAL: PAGE 33 AMOUNT 35,062.97 12,480.31 47,543.28 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2026 TO 24-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 34 hIu[01811MI 116,642.93 25,868.30 4,092.22 337.23 IMACOMi[MM-1 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG 7260 512000 Salaries 720000 513000 Salaries -Part Time W/Benefits 720000 FUND TOTAL: PAGE 35 AMOUNT 9,991.50 1,837.97 11,829.47 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2026 TO 24-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 36 hIu[01811MI 52,756.93 3,462.36 34,921.56 91,140.85 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG 15101 512000 Salaries 240000 2415 512000 Salaries 150000 512000 Salaries 240000 514000 Overtime 240000 515000 Special Pay 150000 FUND TOTAL: PAGE 37 hIu[01811MI 863.88 2,075.77 98,343.60 2,547.32 136.00 103,966.57 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 505 - Health Insurance Fund ORGN ACCOUNT 1902 512000 Salaries 515000 Special Pay PAGE 38 PROG AMOUNT 190000 9,250.51 190000 40.00 FUND TOTAL: 9,290.51 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG 1331 512000 Salaries 130000 FUND TOTAL: PAGE 39 AMOUNT 7,561.39 7,561.39 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG 5210 512000 Salaries 520000 515000 Special Pay 520000 FUND TOTAL: PAGE 40 AMOUNT 11,273.94 400.00 11,673.94 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #30- 18-APR-2026 TO 24-APR-2026 FUND: 630 - Medical Examiner Agency Fund ORGN ACCOUNT PROG 2710 512000 Salaries 270000 FUND TOTAL: PAGE 41 AMOUNT 78,201.91 78,201.91 04/24/26 FZABWARR FUND TITLE 001 001001 001009 001312 001313 001630 001631 001663 001664 001668 001834 001835 101 101001 102 102001 107 107001 107002 107003 107006 130 130152 132 140 140001 140424 140428 150 160 183 183101 185025 185026 189119 189120 190 310010 310014 310015 310016 310018 310103 316 316001 316205 319 362 ST. LUCIE COUNTY - BOARD WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND SUMMARY General Fund Recreation Special Events Gen -One Time Funding FCTD SFY26 Transport. Disadvantaged FDEM HLMP Residential Wind Retrofit 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 SLC Public Transit MSTU FL 2025-064 FTA 5307/5339 24 Culvert MSBU Airport Fund Port Fund FDOT Aero-West TAXIWAY CONSTRUCTION FDOT Port Terminal Paving Init. Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir USDOJ Drug Court Enhancement FHFC SHIP Grant FY2025-2025 FHFC SHIP Grant FY2025-2026 US HUD HOME PARTNERSHIP FY22 US HUD HOME Investment Partnership Sports Complex Fund Impact Fees -Library "North" Impact Fees -Park "South" Impact Fees -Park "Island" Impact Fees -Transportation "North" Impact Fees -Transportation "South" FHA/FDOT Walton Road Sidewalk County Capital 5th Cent Fuel -Capital FDOT FP Harbour Point Dev. Init. Infrastructure Surtax Capital Sports Complex Improv Fund EXPENSES 610,368.45 0.00 188,209.59 0.00 97,890.00 196,977.74 0.00 9,287.82 0.00 0.00 1,359.81 0.00 26,467.72 0.00 5,058.88 32,457.66 37,138.01 1,817.27 2,343.80 2,423.02 5,719.62 11,232.08 0.00 4,800.00 17,357.67 0.00 3,247.50 3,658.00 0.00 14,963.76 8,638.72 700.00 225.00 0.00 24,484.04 0.00 20,385.09 389.32 25,374.00 13,855.00 3,800.00 56,846.06 154,272.57 60,474.35 14,760.00 15,797.25 320,994.64 2,040.00 PAGE 1 PAYROLL 1,055,700.13 4,135.20 0.00 292.56 0.00 0.00 3,108.39 12,245.39 8,744.59 6,790.40 5,252.22 2,935.20 202,586.21 3,667.97 107,228.80 42,208.07 295,016.86 201152.82 1,733.90 0.00 23,182.15 17,094.55 4,822.16 0.00 53,786.85 8,541.02 0.00 0.00 3,709.59 6,346.14 251441.57 2,365.98 308.40 7,686.22 0.00 4,119.06 47,543.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 04/24/26 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND SUMMARY FUND TITLE 366 Non -Ad Valorem Bonds 2025A-Const 367 Non -Ad Valorem Bonds 2025B-Const 401 Sanitary Landfill Fund 418 Golf Course Fund 471 Water & Sewer District Operations 479 Water & Sewer Dist. -Cap Facilities 479201 FDEP/SFWMD Aquifer Wells PW2&3 491 Building Code Fund 505 Health Insurance Fund 505001 Risk Management Fund 611 Tourist Development Trust-Adv Fund 625 Law Library 630 Medical Examiner Agency Fund 631 Victim Services Agency Fund 801 Bank Fund EXPENSES 1,876,072.74 1,447.42 150,544.14 6,145.44 144,417.05 12,212.54 694,985.21 1,536.50 1,780.50 3,317.10 17,125.83 7,679.47 3,805.41 54,422.98 2,415.18 PAYROLL 0.00 0.00 146,940.68 11,829.47 91,140.85 0.00 0.00 103,966.57 9,290.51 7,561.39 11,673.94 0.00 78,201.91 0.00 0.00 GRAND TOTAL: 4,973,721.95 2,437,351.00 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 2,893.40 147 Bear Point Mitigation Fund 50.00 GRAND TOTAL: 2,943.40 PAGE 1 PAYROLL 76,506.62 0.00 76,506.62 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #30- 18-APR-2026 TO 24-APR-2026 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 2,545.00 GRAND TOTAL: 2,545.00 PAGE 1 PAYROLL 8,739.75 8,739.75 04/24/26 ST. LUCIE COUNTY - BOARD FZABWARR VOID LIST# 30- 18-APR-2026 TO 24-APR-2026 FUND: 479 - Water & Sewer Dist. -Cap Facilities CHECK VENDOR PURPOSE !0065991 Tradewinds Power Corp CHECK TOTAL: FUND TOTAL: PAGE 1 11[0]11I111M 108,902.17 60,703.36 169,605.53 169,605.53