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HomeMy WebLinkAbout32��TWIT�| FUND TITLE 001 001001 001312 001315 001630 001631 001663 001664 001668 001669 00l670 001834 001835 101 101001 102 102001 107 107001 107002 107003 107006 112 113 114 116 117 11.9 120 122 123 l27 128 130 130138 130152 130154 130254 132 138 139 140 140001 140427 140431 140433 140436 140437 WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND SUMMARY General Fund Recreation Special Events yCTD SFY26 Transport. Disadvantaged rDEM EmPu Grant FY2035 o8 Treasury American Rescue Plan FuMD Direct Administrative Costs FDA Section 1I3 MP0 Planning Grant FHA Surface Transport Block Grant nSnoS Com. oev Block Grant FY25-26 U3oDS/FEM& DMPG Grant FY2025 V38UD Small Cities CDBG Program TCE8D& Artificial Reef Program Transportation Trust Fund Transportation Trust Zntezlooala Unincorporated Services Fund 3tormwater MSTU Fine a Forfeiture Fund Fine a Forfeiture Food-WizoImoo Sur Fine & Forfeiture Foud-E911 3uzobaz Fine a Forfeiture Fund-800 Mbz Oper FaF Fund -Court Related Technology River pazb ZZ Fund Harmony Heights 2 roud Harmony Heights 4 Fund SouIand Gardens Fund Sunrise Park Fund Holiday Pines Fund The Grove Food Indian Diver Estates Fund Queens Cove Lighting Diot413 Fund Pine Hollow Street Lighting MSTD Kings Hwy Industrial Park Lighting 3LC Public Transit M3TU FL-2020-053-FTA CARES 5307 28 FL 2025-864 FTA 5307/5339 24 FCTD 3FY26 Innovative Svc Develop FDOT Zotezmodal Zmyrnvmumut Program Culvert M38U Palm Lake Gardens MSTU Fund Palm Grove Fund Airport Fund Port Fond Fo0T Taxiway Bravo Demo/Construct. FD0T ARFF Truck Replacement Fo0T Taxiway Alpha I4/32 rut. Rehab FDOT Taxiway ECHO Rehab -Design FDOT Wes EXPENSES l42,837.74 0.00 84.32 209,47 57,944.56 0.00 24,937.49 0.00 1,727.50 64,529.0O 2,960.00 l,2l7.30 0.00 l46,655.88 8,568.22 1,809.24 80,498.37 50,603.7D 171.52 l4,673.l4 575.O0 I,039.70 l,I52.3l 367.93 876,25 808.00 323.85 l,337.9I 319.98 l,625.44 565.86 715.63 795.14 I4,2O5.O7 830.00 0.00 I0,2O5.00 830.00 l,793.50 461.18 1,431.97 24,227.6l 0.00 87,98O.78 23,275.00 42,590.00 l6,960.00 36,965.06 FONSITIM I,032,124.95 4,135.20 452.27 0.00 0.00 3,l08.39 12,191.53 8,638.74 6,79O.48 0.00 0.80 5,l77.00 2,935.20 246,912.16 3,655.97 109,589.71 42,663.l4 295,542.59 19,795.51 l,732.89 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 l5,952.64 0.00 4,499.79 0.00 0.00 0.00 0.00 0.00 32,I4O.6I 8,341.02 0.00 0.00 0.00 0.00 0.00 05/08/26 FZABWARR FUND TITLE 142 150 160 183 183006 183101 184239 185025 185026 189119 189120 190 191 310010 310011 310012 310013 310014 310015 310018 316 366 367 401 418 471 478 479 491 505 505001 611 625 630 631 801 ST. LUCIE COUNTY - BOARD WARRANT LIST 432- 02-MAY-2026 TO 08-MAY-2026 FUND SUMMARY Port MSBU Development Fund Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Guardian Ad Litem Fund USDOJ Drug Court Enhancement FDEP Fort Pierce Protect. 22SL1 FHFC SHIP Grant FY2025-2025 FHFC SHIP Grant FY2025-2026 US HUD HOME PARTNERSHIP FY22 US HUD HOME Investment Partnership Sports Complex Fund SLC Sustainability District 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 Non -Ad Valorem Bonds 2025A-Const Non -Ad Valorem Bonds 2025B-Const Sanitary Landfill Fund Golf Course Fund Water & Sewer District Operations Water & Sewer District R&R Water & Sewer Dist. -Cap Facilities Building Code Fund Health Insurance Fund Risk Management Fund Tourist Development Trust-Adv Fund Law Library Medical Examiner Agency Fund Victim Services Agency Fund Bank Fund GRAND TOTAL: EXPENSES 669.60 0.00 2,131.05 51900.88 3,750.00 0.00 11,908.00 75.00 0.00 2,886.53 0.00 16,690.98 1,541.83 13,065.52 7,718.12 33.93 33.93 56,926.83 11.31 2,004.60 99,004.93 90,287.25 48,093.53 188,952.48 24,969.99 12,604.50 2,315.19 143,433.31 25,204.72 1,364,094.79 52.47 738.00 15,896.92 12,248.87 48,146.23 930,960.94 4,003,938.84 PAGE 2 PAYROLL 0.00 3,629.61 6,346.14 23,871.91 0.00 2,393.67 0.00 0.00 5,510.93 641.74 2,162.53 42,651.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 148,750.53 12,289.20 94,382.36 0.00 3,581.35 104,648.36 9,225.50 8,114.29 11,273.94 0.00 80,994.96 1,949.48 0.00 2,441,980.89 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 16,403.46 GRAND TOTAL: 16,403.46 PAYROLL 79,301.95 79,301.95 05/08/26 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 3,190.00 8,539.75 GRAND TOTAL: 3,190.00 8,539.75 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0066191 Bartlett, Justin M Bartlett/Las Vegas/Tyler Conne !0066192 Bott, Gerald Guided Nature Program !0066196 Gresham, Gabriel T Gresham/Local Travel !0066201 Lilley, Sr, Robert B Educational Programing !0066203 Ries, Irene -Eva As per Contract: C25-08-768 !0066204 Ritter, Robin K Closed Captioning Service Closed Captioning Service CHECK TOTAL: !0066216 Brady Industries of Florida LL Janitorial Supplies -Savannas Supplies for bathrooms and kit WAL05/Custodial Supplies As Ne WAL05/Custodial Supplies As Ne TRD33/Custodial Supplies As ne TRD33/Custodial Supplies As ne Janitorial Supplies, Miscellan Janitorial Supplies, Miscellan Janitorial Supplies -Savannas Janitorial Supplies Janitorial Supplies - Oxbow CHECK TOTAL: !0066217 Brink's Inc Armored Car Services - Finance !0066229 Day Dreams Uniforms Inc BOCC County Polo Shirts !0066236 Famoso Inc Laborers (Common Labor) Non -Clerical Staffing for Even Temporary/Non-Clerical Staffin Temporary/Non-Clerical Staffin Contract Labor C25-11-1133 CHECK TOTAL: !0066237 Fastenal Company Janitorial Supplies, Miscellan Janitorial Supplies, Miscellan Janitorial Supplies, Miscellan Janitorial Supplies, Miscellan CHECK TOTAL: !0066246 Heritage Landscape Supply Grou Chemicals and Fertilizers - Ou PAGE 1 TOTAL 550.51 150.00 21.97 372.00 016IMII1 4,176.00 751.84 4,927.84 74.71 295.68 112.53 950.01 115.35 80.85 302.05 302.06 309.01 245.12 91.74 2,879.11 814.87 2,671.15 84.00 201.34 525.00 894.80 387.60 1,523.20 3,615.94 103.00 103.00 495.00 495.00 1,196.00 298198111 05/08/26 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0066248 Integrated Healthcare Systems Mental Health Services !0066256 Lynch Fuel Company LLC Fenn Center -Dyed Diesel/Kerose !0066261 Michelle R Miller Clerk of Ci Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity CHECK TOTAL: !0066265 P5 Group LLC !0066269 Reliant Fire Systems Inc !0066272 Ricoh USA Inc !0066279 St Lucie Historical Society Consulting and Lobbying Servic TRD Zone As Needed WAL Zone As Needed SLW Zone As Needed CHECK TOTAL: Copies Copies Additional Copies CHECK TOTAL: $ Collected for Joint Admissio !0066285 Thorn Run Partners LLC C26-01-157 Federal Lobbying Se TOTAL 10,620.00 2,004.70 18.50 10.00 27.00 27.00 54.00 10.00 44.00 27.00 10.00 35.50 10.00 173.00 20.00 18.50 35.50 52.50 52.50 44.00 27.00 10.00 52.50 61.00 35.50 171.50 10.00 1,036.50 6,250.00 150.00 450.00 347.98 947.98 25.48 1,500.09 128.97 1,654.54 826.40 3,300.00 05/08/26 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0066287 Treasure Coast Courier Service Courier Services 500.00 !0066292 Veterans Security Corps of Ame Security Guards 1,687.40 !0066293 Weiss Serota Helfman Cole & Bi C23-07-516 - Professional Lega 280.00 C15-09-426 Professional Legal 3,000.00 CHECK TOTAL: 3,280.00 09860253 Adams Remco Inc Copies 146.12 09860256 Architects Design Collaborativ Professional Architectural Ser 700.00 09860258 BCPE Ulysses Buyerco Inc ADMO1/County Attorney 1,241.55 09860261 City of Port St Lucie Acct #0178395222062/Lib 285.27 09860263 Crown Castle Fiber LLC Customer ID#B29061 5,149.49 09860264 ECO Land and Wildlife LLC Treatment of Exotic Vegetation 2,800.00 09860268 Florida Power & Light Company Acct #05550-00306/Parks 50.20 Acct #72358-38245/FAC 5,670.42 CHECK TOTAL: 5,720.62 09860271 Gannett Media Corp St Lucie County Attorneys Offi 155.44 09860273 Gardner Bist King & Wood LL C25-11-1068 Professional Legal 2,880.00 09860278 Language Line Services Over -the -phone Interpretation 5.04 09860281 Oertel Fernandez Bryant & Atki Professional Legal Services 13,895.60 09860282 ProSport Solutions LLC Basketball Backstop Repair 4,860.00 09860288 Tara Martins Lost item returned 6.76 09860289 TAW Power Systems Inc ADM Zone Generator Service 575.00 ADM Zone Generator Service 1,000.00 ADM Zone Generator Service 300.00 SLW Zone Generator Service 675.00 TRD Zone Generator Service 575.00 TRD Zone Generator Service 575.00 TRD Zone Generator Service 575.00 CHECK TOTAL: 4,275.00 09860290 Toshiba Business Solutions (US Copier Rental/Lease 113.97 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE 09860290 - Continued Additional Copies 09860291 VEIT LLC 09860293 Wheels In Motion LLC C0036987 All Contractor Services Inc C0036990 Anderson Rentals Inc C0036991 AT&T C0036992 AT&T C0036993 AT&T Mobility C0036994 Bluetriton Brands Inc C0036996 Brooker Equipment LLC C0036997 Carlon Inc CHECK TOTAL: Plotter HP Design Jet Rental Snow Cone Machine at Earth Day Service and Repairs as Needed Savannas Gator Island Lift Sta Navy Seal Museum Monthly Monit Sewer Maintenance and Repair A Savn-Gator Island EMG Work Sewer Maintenance and Repair A Savn-Gator Island Lift Station Pepper Park North Restroom Mon CHECK TOTAL: Portable Toilet Rentals at loc Portable Toilet Rentals - Lake CHECK TOTAL: Acct #030 360 5406 001 Acct #772 466-6108 601 Acct #772 337-5626 950 Acct #772 V16-6606 001 CHECK TOTAL: Acct #287309946177 Water Dispenser Rental Water Delivery Contract C26-01 Water Delivery Service - Platt CHECK TOTAL: Mobilization- $200 CO2 Tank and Backup Tank month CO2 Tank and Backup Tank month CO2 Tank and Backup Tank month CO2 Tank and Backup Tank month CHECK TOTAL: PAGE 4 TOTAL 206.72 320.69 388.64 ::�LI�III 420.76 105.00 105.00 290.00 720.00 1,708.82 4,660.00 105.00 8,114.58 330.00 189.50 519.50 00298L? 6,244.56 774.49 2,710.19 9,729.24 2.99 20.95 139.80 163.74 1,090.00 318.00 222.70 111.35 222.70 874.75 C0036998 Chibas Painting Contractors In WAL02/Morningside Building Ma 2,470.00 C0037008 Hoover Pumping System Corp TRDO1/Repair booster pump at E 2,410.17 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE C0037009 Horizon Distributors Inc Irrigation Systems, Supplies, Parks - Fields Irrigation Repa CHECK TOTAL: C0037016 Mowrey Elevator Company of Flo Annual Maintenance -Fenn Cente Elevator Maintenance and Repai Elevator Maintenance and Repai CHECK TOTAL: C0037025 Uline Inc LPCC-Building Operation Suppli C0037026 UniFirst Corporation Floor Mat Cleaning Service-LPC ADMO1/Carpet Cleaning CHECK TOTAL: C0037027 Verizon Wireless Services LLC Acct #842106256-00001 H0005760 Florida Dept of Financial Sery Unclaimed Funds sent to State V0026577 Anderson, Chad M Sav-Maintenance & Labor V0026581 Carolina Filters Inc Operational Supplies As Needed Operational Supplies As Needed Operational Supplies As Needed CHECK TOTAL: V0026584 Directv Inc Cable Television for EOC V0026585 Elite Landscaping Services Inc Lawn Service. C25-07-633 V0026589 Mometrix Media LLC eLibrary Database for Test Pre V0026591 SPAN Enterprises LLC Tax Bandits E-file form 941 Ql FUND TOTAL: PAGE 5 TOTAL 632.03 624.18 1,256.21 93.00 48.00 93.00 234.00 4,238.96 28.89 41.27 70.16 0.57 7,610.27 200.00 2,130.16 104.32 884.10 3,118.58 89.75 3,200.00 2,682.91 5.95 142,837.74 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 001312- FCTD SFY26 Transport. Disadvantaged CHECK VENDOR PURPOSE 09860271 Gannett Media Corp St Lucie TPO/1126016 FUND TOTAL: PAGE 6 TOTAL 84.32 84.32 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 001315- FDEM EMPA Grant FY2025 CHECK VENDOR PURPOSE C0036989 Americas Office Source Inc HON Volt Series Task Chair FUND TOTAL: PAGE 7 TOTAL 209.47 209.47 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 001630- US Treasury American Rescue Plan CHECK VENDOR PURPOSE !0066227 Culpepper & Terpening Inc Engineering Engineering Professional Services CHECK TOTAL: !0066249 Inwood Consulting Engineers In Engineering FUND TOTAL: PAGE 8 11[0]11I111M 12,247.50 25,985.00 6,682.50 44,915.00 13,029.56 57,944.56 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 001663- FHA Section 112 MPO Planning Grant CHECK VENDOR PURPOSE !0066200 Lane, Teresa S Other Contractual Services !0066226 CleanPro Services LLC Other Contractual Services !0066257 MARLIN Engineering Inc Professional Services !0066266 PlaceVision Inc Other Contractual Services Other Contractual Services Other Contractual Services CHECK TOTAL: V0026594 T-Mobile USA Inc Acct #267033788 FUND TOTAL: PAGE 9 TOTAL 1,820.00 500.00 2,947.88 13,000.00 3,600.00 3,000.00 19,600.00 69.61 24,937.49 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 001668- USHHS Com. Dev Block Grant FY25-26 CHECK VENDOR PURPOSE !0066224 City Of Port St Lucie Summer Camp Scholarship for 09860279 Learning Tree Academy Inc Summer Camp Scholarship for FUND TOTAL: PAGE 10 TOTAL 1,120.00 607.50 1,727.50 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 001669- USDHS/FEMA EMPG Grant FY2026 CHECK VENDOR PURPOSE 09860272 Garber Chevrolet Buick GMC Inc 2026 Chevrolet Tahoe 4WD 4dr 9 FUND TOTAL: PAGE 11 TOTAL 64,529.00 64,529.00 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 001670- USHUD Small Cities CDBG Program CHECK VENDOR PURPOSE !0066230 DK Environmental & Constructio Lead Based and Asbestos Report Lead Based and Asbestos Report CHECK TOTAL: FUND TOTAL: PAGE 12 11[0]11I111M 1,590.00 1,370.00 2,960.00 2,960.00 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 PAGE 13 FUND: 001834- TCERDA CHECK VENDOR !0066202 McCants, Regina Ias] .1aeb90 McCants/Local Travel McCants/Local Travel McCants/Local Travel CHECK TOTAL: 11[0]11I-llM 35.38 26.54 35.38 97.30 !0066236 Famoso Inc Sunshine Kitchen Maintenance T 1,120.00 FUND TOTAL: 1,217.30 05/08/26 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0066193 Evans, Roy Reimb for CDL endorsements app 105.00 !0066194 Fego, Thomas Reimb for CDL endorsements app 105.00 !0066214 AVN Industries Heavy Equipment parts and repa 312.44 !0066215 Boulder Construction LLC Resurfacing 94,069.00 Sidewalk Maintenance, Repair o 7,688.00 Sidewalk Maintenance, Repair o 2,260.00 CHECK TOTAL: 104,017.00 !0066229 Day Dreams Uniforms Inc Uniforms 1,117.45 !0066236 Famoso Inc Temp Labor 894.80 Temp Labor 1,209.60 Contract Labor 1,147.50 CHECK TOTAL: 3,251.90 !0066259 McCain Sales of Florida Inc Sign Material 742.50 !0066261 Michelle R Miller Clerk of Ci Escrow Agent Activity 52.50 !0066263 Mow 4 Less LLC Subdivision 3 Mowing 21,790.00 !0066275 Southeast Highway Guardrail & Guardrail Maintenance & Repair 1,706.25 !0066281 Stewart Materials LLC Road Material 3,037.32 Road Material 2,828.43 CHECK TOTAL: 5,865.75 !0066284 The Peterbilt Store South Flor Heavy Equipment Parts & Repair 52.23 09860267 Florida East Coast Railway LLC FEC Crossing Maintenance Agree 2,470.00 09860290 Toshiba Business Solutions (US Copies 126.29 Copier Rental/Lease 229.02 CHECK TOTAL: 355.31 C0036993 AT&T Mobility Acct #287309946177 931.50 C0037006 Fort Pierce Alternator and Sta Alternators, Batteries and Sta 278.98 C0037011 Indian River Oxygen Inc Rental of Tank 51.75 C0037017 Nature's Keeper Inc Sod 189.00 C0037023 Tiresoles of Broward Inc Tires and Tire Repair 1,198.16 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE C0037024 Total Truck Parts Inc credit for inv #2261130011 C0037026 UniFirst Corporation Rental of rags for Heavy Equip V0026579 Arkance USA LLC Uniform Rentals CHECK TOTAL: Software Maintenance Software Maintenance Software Maintenance CHECK TOTAL: FUND TOTAL: PAGE 15 TOTAL 344.50 38.09 43.47 81.56 50.10 1,859.00 418.00 2,327.10 146,656.88 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 101001- Transportation Trust Interlocals CHECK VENDOR PURPOSE 09860269 Florida Power & Light Company Acct #73069-76197/Eng Acct #73069-76197/Eng Acct #73069-76197/Eng CHECK TOTAL: FUND TOTAL: PAGE 16 11[0]11I111M 4,931.67 242.74 3,393.81 8,568.22 8,568.22 05/08/26 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE !0066261 Michelle R Miller Clerk of Ci Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity CHECK TOTAL: 09860274 Haisley-Hobbs Funeral Home Inc Pet Loss Services - Cremation 09860292 Wex Bank Sate of Florida Fuel Fleet Car TOTAL 61.00 52.50 10.00 106.50 10.00 27.00 35.50 210.00 27.00 78.00 54.00 52.50 35.50 69.50 120.00 78.00 78.00 52.50 44.00 30.00 27.00 116.50 35.50 1,410.50 325.00 73.74 FUND TOTAL: 1,809.24 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 102001- Stormwater MSTU CHECK VENDOR PURPOSE !0066212 Ardurra Group Inc Engineering !0066234 Environmental Land Development Swale Maintenance/Culvert Clea !0066249 Inwood Consulting Engineers In Engineering Engineering CHECK TOTAL: FUND TOTAL: PAGE 18 TOTAL 5,790.50 61,809.97 11,867.97 1,029.83 12,897.80 80,498.27 05/08/26 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0066205 ACT Innovations Client Messaging Module - Okee 110.80 Client Messaging Module - SLC 742.13 CHECK TOTAL: 852.93 !0066216 Brady Industries of Florida LL CHZO1/Custodial Supplies As Ne 101.18 SLW Annex Zone - Cleaning Supp 1,178.42 SLW Annex Zone - Cleaning Supp 798.80 SLW Annex Zone - Cleaning Supp 115.53 CHECK TOTAL: 2,193.93 !0066236 Famoso Inc CHZO1/Maintenance Position Tem 1,055.60 SLW07/Custodian Position Temp 921.69 CHECK TOTAL: 1,977.29 !0066254 Life Safety Systems Inc of the SLW Zone 107 Maintenance 150.00 !0066255 Lost Fabrication LLC CHZ04/As Needed 800.00 !0066261 Michelle R Miller Clerk of Ci Escrow Agent Activity 35.50 !0066262 Microgenics Corp Reagents for Drug Screening 920.75 Reagents for Drug Screening - 162.49 Reagents for Drug Screening - 3,631.08 Reagents for Drug Screening 20,576.15 CHECK TOTAL: 25,290.47 !0066269 Reliant Fire Systems Inc CHZ Zone As Needed 300.00 09860257 AT&T Acct #561 N25-0036 036 269.79 09860266 Family Air Expert LLC HVAC Repairs RRJ As Needed 185.00 09860276 Integrated Openings Solutions DNT Zone - Security System - a 289.66 CHZ Zone - Security System as 460.00 SLW Zone Security Quarterly PM 2,070.00 CHZ Zone Security Quarterly PM 5,835.00 CHECK TOTAL: 8,654.66 09860289 TAW Power Systems Inc SLW Zone Generator Service 475.00 SLW Zone Generator Service 1,225.00 CHZ Zone Generator Service 675.00 CHZ Zone Generator Service 675.00 CHZ Zone Generator Service 400.00 RRJ Zone Generator Service 1,225.00 RRJ Zone Generator Service 675.00 CHECK TOTAL: 5,350.00 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE 09860290 Toshiba Business Solutions (US Additional Copies Copier Lease CHECK TOTAL: 09860292 Wex Bank State of Florida Fuel Fleet Ca C0036989 Americas Office Source Inc Misc Operating Supplies C0037002 Eurofins Drinking Water and Wa RRJOl/Environmental Testing C0037018 Next Plumbing Supply Inc RRJO1/Plumbing Supplies As Nee C0037027 Verizon Wireless Services LLC Acct #642100400-00004 H0005761 Internal Revenue Service Group #50041851 USABLE -Employe Group #50041851 USABLE -Employe Group #50041851 USABLE -Employe Group #50041851 USABLE -Employe CHECK TOTAL: V0026584 Directv Inc Cable Television for EOC V0026588 Miner Ltd RRJO1/Garage Door Repair FUND TOTAL: PAGE 20 TOTAL 7.01 192.35 199.36 218.38 15.69 372.00 913.70 360.70 192.73 45.08 19.66 84.08 341.55 309.25 1,813.58 50,603.78 05/08/26 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK VENDOR PURPOSE TOTAL !0066197 Guerrero, Rangel Guerrero/Orlando/Motorola Solu 160.00 H0005761 Internal Revenue Service Group #50041851 USABLE -Employe 2.18 Group #50041851 USABLE -Employe 9.34 CHECK TOTAL: 11.52 FUND TOTAL: 171.52 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE !0066278 St Lucie County Fire District St. Lucie Co. Fire District Di SLC Fire District staffing ass CHECK TOTAL: 09860263 Crown Castle Fiber LLC Customer ID#B29061 V0026580 Biddle Consulting Group Inc Software License - TestGenius FUND TOTAL: PAGE 22 TOTAL 2,505.00 3,300.00 5,805.00 2,011.14 6,857.00 14,673.14 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE 09860289 TAW Power Systems Inc Tower Generator Maintenance/In PAGE 23 TOTAL 575.00 FUND TOTAL: 575.00 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 107006- F&F Fund -Court Related Technology CHECK VENDOR PURPOSE 09860254 Amazon Web Services Inc MC SLC IRC OKC CHECK TOTAL: 09860290 Toshiba Business Solutions (US Copies Copier Lease - EQUIP ID F40423 CHECK TOTAL: FUND TOTAL: PAGE 24 11[0]11I111M 179.59 408.15 187.74 40.82 816.30 177.51 45.89 223.40 1,039.70 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 112 - River Park II Fund CHECK VENDOR PURPOSE 09860269 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 25 TOTAL 1,152.31 1,152.31 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 113 - Harmony Heights 3 Fund CHECK VENDOR PURPOSE 09860269 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 26 TOTAL 367.93 367.93 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 114 - Harmony Heights 4 Fund CHECK VENDOR PURPOSE 09860269 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 27 TOTAL 876.25 876.25 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 116 - Sunland Gardens Fund CHECK VENDOR PURPOSE 09860269 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 28 TOTAL 808.00 808.00 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 117 - Sunrise Park Fund CHECK VENDOR PURPOSE 09860269 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 29 TOTAL 223.86 223.86 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 119 - Holiday Pines Fund CHECK VENDOR PURPOSE 09860269 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 30 TOTAL 1,237.91 1,237.91 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 120 - The Grove Fund CHECK VENDOR PURPOSE 09860269 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 31 TOTAL 319.98 319.98 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 122 - Indian River Estates Fund CHECK VENDOR PURPOSE 09860269 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 32 TOTAL 1,625.44 1,625.44 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK VENDOR PURPOSE 09860269 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 33 TOTAL 565.86 565.86 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK VENDOR PURPOSE 09860269 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 34 TOTAL 715.63 715.63 05/08/26 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK VENDOR PURPOSE 09860269 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: TOTAL 795.14 795.14 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE !0066209 An Answer to Care Inc Direct Connect Trips C0037027 Verizon Wireless Services LLC Acct #642100400-00020 FUND TOTAL: PAGE 36 TOTAL 13,700.09 504.98 14,205.07 05/08/26 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 130138- FL-2020-053-FTA CARES 5307 20 CHECK VENDOR PURPOSE TOTAL !0066220 CAPTEC Engineering Inc Professional Architectural Ser 830.00 FUND TOTAL: 830.00 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 130154- FCTD SFY26 Innovative Svc Develop CHECK VENDOR PURPOSE !0066209 An Answer to Care Inc Direct Connect Trips PAGE 38 TOTAL 10,205.00 FUND TOTAL: 10,205.00 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 130254- FDOT Intermodal Improvement Program CHECK VENDOR PURPOSE !0066220 CAPTEC Engineering Inc Architectural Services PAGE 39 TOTAL FUND TOTAL: 830.00 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 132 - Culvert MSBU CHECK VENDOR PURPOSE !0066261 Michelle R Miller Clerk of Ci Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity Escrow Agent Activity CHECK TOTAL: FUND TOTAL: PAGE 40 11[0]11I-llM 112.00 112.00 517.50 112.00 940.00 1,793.50 1,793.50 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK VENDOR PURPOSE 09860269 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 41 TOTAL 461.18 461.18 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 139 - Palm Grove Fund CHECK VENDOR PURPOSE 09860269 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 42 TOTAL 1,431.97 1,431.97 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE !0066236 Famoso Inc Contract Labor !0066247 Hulett Environmental Services Other Contractual Services - P !0066256 Lynch Fuel Company LLC Gas, Oil, Grease - Fuel 09860259 C W Roberts Contracting Inc. Release Retainage 09860268 Florida Power & Light Company Acct #47143-36312/Airport C0037005 Ferrellgas LP Gas, Oil, Grease C0037026 UniFirst Corporation Uniforms V0026575 American Association of Airpor Training FUND TOTAL: PAGE 43 TOTAL 346.50 40.00 679.06 21,116.04 36.64 159.00 55.37 1,795.00 24,227.61 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 140427- FDOT Taxiway Bravo Demo/Construct. CHECK VENDOR PURPOSE 09860259 C W Roberts Contracting Inc. Release Retainage FUND TOTAL: PAGE 44 TOTAL 87,980.78 87,980.78 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 140431- FDOT ARFF Truck Replacement CHECK VENDOR PURPOSE !0066278 St Lucie County Fire District Chemguard 501b Pail Purple K 5 Tempest Ecopol A3+ Mil -Spec Fo Radio Cables, Headsets for ARF CHECK TOTAL: FUND TOTAL: PAGE 45 11[0]11I111M 215.00 18,280.00 4,880.00 23,375.00 23,375.00 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 140433- FDOT Taxiway Alpha 14/32 Int. Rehab CHECK VENDOR PURPOSE !0066206 AECOM Technical Services Inc C25-05-608 WA#1 executed 10-21 FUND TOTAL: PAGE 46 TOTAL 42,590.00 42,590.00 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 140436- FDOT Taxiway ECHO Rehab -Design CHECK VENDOR PURPOSE !0066206 AECOM Technical Services Inc C25-05-608 WA#2 FUND TOTAL: PAGE 47 TOTAL 16,960.00 16,960.00 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 140437- FDOT West GA Ramp Rehab -Design CHECK VENDOR PURPOSE !0066219 C&S Engineers Inc C25-05-572 WA#2 Design & Bid S FUND TOTAL: PAGE 48 TOTAL 36,965.06 36,965.06 05/08/26 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 142 - Port MSBU Development Fund CHECK VENDOR PURPOSE TOTAL 09860283 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 669.60 FUND TOTAL: 669.60 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE !0066195 Fletcher, Leslie Labor,material to repair mower !0066253 Leading Edge Associates Inc Monthly Fleetvision Connectivi Monthly Fleetvision Connectivi CHECK TOTAL: !0066291 Vector Disease Control Interna Aerial Larviciding/Adulticidin Aerial Larviciding/Adulticidin CHECK TOTAL: 09860253 Adams Remco Inc Adams Remco - Color Copies 09860287 Sub Zero Ice Services Inc Dry ice service for MC Inspect Dry ice service for MC Inspect CHECK TOTAL: C0036997 Carlon Inc Rental/refills of CO2 tanks fo C0037001 Decks & Docks Lumber Company I Lumber & hardware for MC Impou C0037026 UniFirst Corporation Uniforms Rental - Impoundment Uniform Rental - Inspection Di CHECK TOTAL: C0037027 Verizon Wireless Services LLC Acct #642100400-00003 FUND TOTAL: PAGE 50 TOTAL 1,782.00 1,283.45 1,283.45 2,566.90 4,294.00 5,054.00 9,348.00 56.78 891.00 445.50 1,336.50 1,070.00 33.00 57.34 81.68 139.02 71.26 16,403.46 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE !0066261 Michelle R Miller Clerk of Ci Escrow Agent Activity !0066273 Sheriff St Lucie County O/T Reimbursement 09860256 Architects Design Collaborativ Professional Architectural Ser 09860290 Toshiba Business Solutions (US Additional Copies Copier Lease CHECK TOTAL: C0036992 AT&T Acct #772 462-2305 001 0450 FUND TOTAL: PAGE 51 TOTAL 18.50 459.60 700.00 7.58 255.91 263.49 689.46 2,131.05 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE !0066288 Tribe Intensive LLC Outpatient Treatment - Problem Outpatient Treatment - Problem CHECK TOTAL: 09860257 AT&T Acct #561 N25-0036 036 C0036993 AT&T Mobility Acct #287315098582 C0037012 Interstate Express St. Lucie County (6003) Okeechobee County (6005) Indian River County (6006) Martin County (6004) CHECK TOTAL: V0026595 T-Mobile USA Inc Acct #202277340 Acct #202277340 Acct #202277340 Acct #202277340 CHECK TOTAL: FUND TOTAL: PAGE 52 TOTAL 2,540.00 1,695.00 4,235.00 269.79 32.75 182.78 18.28 84.07 80.42 365.55 229.49 49.89 498.90 219.51 997.79 .Lfi'PP M.11 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE !0066223 City of Fort Pierce Monthly Rent Charges for Guard FUND TOTAL: PAGE 53 TOTAL 3,750.00 3,750.00 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE !0066240 Foth & Van Dyke LLC Engineering Support !0066285 Thorn Run Partners LLC C26-01-157 Federal Lobbying Se FUND TOTAL: PAGE 54 TOTAL 990.00 2,200.00 3,190.00 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 184239- FDEP Fort Pierce Protect. 22SL1 CHECK VENDOR PURPOSE !0066283 Taylor Engineering Inc 2025 FP Shore Protection Proje FUND TOTAL: PAGE 55 TOTAL 11,908.00 11,908.00 05/08/26 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 185025- FHFC SHIP Grant FY2025-2025 CHECK VENDOR PURPOSE TOTAL !0066238 Florida Property Reports LLC Title Search for SHIP Projects 75.00 FUND TOTAL: 75.00 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 189119- US HUD HOME PARTNERSHIP FY22 CHECK VENDOR PURPOSE !0066261 Michelle R Miller Clerk of Ci Escrow Agent Activity 09860286 St Lucie HH LLC TBRA Jorge Torres Valle 4591 N TBRA Harry Schwenz 4564 NW Cov TBRA Gonzalo & Leddy Castellan CHECK TOTAL: FUND TOTAL: PAGE 57 TOTAL 696.55 835.44 538.64 815.90 2,189.98 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE !0066216 Brady Industries of Florida LL Janitorial Supplies !0066225 Clean Space Inc Contract Contract CHECK TOTAL: !0066228 Damian's Lawn Maintenance Inc Contract C23-08-606 !0066236 Famoso Inc Non Clerical !0066239 Florida Superior Sand Inc 80/20 mix !0066246 Heritage Landscape Supply Grou Chemicals and Fertilizers Purchase of Contracted Contracted Fertilizers 09/18/25 Chemical & Fertilizer CHECK TOTAL: !0066247 Hulett Environmental Services Pest Control Services !0066256 Lynch Fuel Company LLC Fuel !0066264 nexAir LLC Rental of Oxygen C0036994 Bluetriton Brands Inc Rental of Hot/Cold water coole Bottled Water CHECK TOTAL: C0037016 Mowrey Elevator Company of Flo Contract C24-12-1077 FUND TOTAL: PAGE 58 TOTAL 154.89 170.30 170.30 340.60 2,395.00 1,454.05 4,410.78 4,320.00 840.00 675.15 872.48 6,707.63 525.00 405.46 32.22 12.96 66.39 79.35 186.00 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 191 - SLC Sustainability District CHECK VENDOR PURPOSE !0066261 Michelle R Miller Clerk of Ci Escrow Agent Activity !0066274 Solar and Energy Loan Fund of Annual PACE debt service payme FUND TOTAL: PAGE 59 TOTAL 38.50 1,503.33 1,541.83 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 310010- Impact Fees -Library "North" CHECK VENDOR PURPOSE !0066232 EBSCO Industries Inc Newspaper and Magazine Subscri C0036995 Brodart Company Books for Libraries C0037020 Rivistas LLC Annual Magazine Subscription - FUND TOTAL: PAGE 60 TOTAL 5,752.69 3,028.58 4,284.25 13,065.52 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 310011- Impact Fees -Library "South" CHECK VENDOR PURPOSE !0066232 EBSCO Industries Inc Newspaper and Magazine Subscri FUND TOTAL: PAGE 61 TOTAL 7,718.12 7,718.12 05/08/26 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 310012- Impact Fees -Park "North" CHECK VENDOR PURPOSE TOTAL !0066210 Andersen Andre Consulting Engi Construction Materials Testing 33.93 FUND TOTAL: 33.93 05/08/26 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 310013- Impact Fees -Park "Central" CHECK VENDOR PURPOSE TOTAL !0066210 Andersen Andre Consulting Engi Construction Materials Testing 33.93 FUND TOTAL: 33.93 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 310014- Impact Fees -Park "South" CHECK VENDOR PURPOSE !0066210 Andersen Andre Consulting Engi Construction Materials Testing !0066220 CAPTEC Engineering Inc Engineering Services - C19-08- FUND TOTAL: PAGE 64 TOTAL 1,051.83 55,875.00 56,926.83 05/08/26 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 310015- Impact Fees -Park "Island" CHECK VENDOR PURPOSE TOTAL !0066210 Andersen Andre Consulting Engi Construction Materials Testing 11.31 FUND TOTAL: 11.31 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 310018- Impact Fees -Transportation "South" CHECK VENDOR PURPOSE !0066249 Inwood Consulting Engineers In Engineering !0066251 Kimley Horn and Associates Inc Engineering FUND TOTAL: PAGE 66 TOTAL 217.10 1,787.50 2,004.60 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 316 - County Capital CHECK VENDOR PURPOSE !0066213 Atkins North America Inc C25-05-618 WA#1 Airfield Marki !0066221 Caterpillar Financial Services Vehicle Rental/Lease !0066231 Duval Motor Company 2026 FORD F250 REG CAB 09860265 Elevated Electrical LLC C25-03-335 Estimate 1116 Gate C25-03-335 Estimate 1118 Gate C25-03-335 Estimate 1117 Gate C25-03-335 Estimate 1119 Gate C25-03-335 Estimate 1120 Gate C25-03-335 Estimate 1121 Gate C25-03-335 Estimate 1122 Gate C25-03-335 Estimate 1123 Gate CHECK TOTAL: FUND TOTAL: PAGE 67 TOTAL 19,580.00 5,614.81 42,625.00 3,898.14 3,898.14 3,898.14 3,898.14 3,898.14 3,898.14 3,898.14 3,898.14 31,185.12 99,004.93 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 366 - Non -Ad Valorem Bonds 2025A-Const CHECK VENDOR PURPOSE !0066222 CDM Smith Inc Pre -Construction Engineering S FUND TOTAL: PAGE 68 TOTAL 90,287.25 90,287.25 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 367 - Non -Ad Valorem Bonds 2025B-Const CHECK VENDOR PURPOSE !0066222 CDM Smith Inc Cell V expansion FUND TOTAL: PAGE 69 TOTAL 48,093.53 48,093.53 05/08/26 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0066207 Air Compressor Works Inc Single Stream Parts and Repair 2,981.30 !0066211 Apple Industrial Supply Co Hydraulic hose and fittings fo 113.87 Hydraulic hose and fittings fo 122.22 hydraulic hoses and fittings 21.50 CHECK TOTAL: 257.59 !0066214 AVN Industries misc parts as needed for singl 990.34 !0066216 Brady Industries of Florida LL Janitorial Supplies @ Operatio 77.08 Janitorial Supplies @ Operatio 662.14 CHECK TOTAL: 739.22 !0066217 Brink's Inc Armored Car Services - Solid W 2,440.24 !0066221 Caterpillar Financial Services D6-20VP Lease 8,242.97 !0066225 Clean Space Inc Cleaning of SW Building 3 $399 399.30 !0066236 Famoso Inc Contracted non clerical labor 5,722.50 !0066241 FPR II LLC Contracted labor at Operations 5,819.40 Contract labor at Single Strea 28,203.54 CHECK TOTAL: 34,022.94 !0066245 Hall Metal Corp Misc. welding supplies 240.00 Misc. welding supplies 510.00 CHECK TOTAL: 750.00 !0066247 Hulett Environmental Services 12 months of rodent control @ 218.00 12 months of rodent control @ 218.00 pest control billed @ Ops for 30.00 pest control @ Single Stream f 38.00 pest control billed @ Ops for 30.00 pest control @ Single Stream f 38.00 CHECK TOTAL: 572.00 !0066250 Kelly Tractor Co Parts and services for Kelly E 418.02 Parts and services for Kelly E 100.56 Parts and services for Kelly E 652.28 Parts and services for Kelly E 501.03 Parts and services for Kelly E 303.67 Parts and services for Kelly E 368.73 Parts and services for Kelly E 175.97 Parts and services for Kelly E 309.90 Parts and services for Kelly E 83.02 05/08/26 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR !0066250 - Continued PURPOSE Orig inv #P108 0001970 Orig Inv #P108 0004075 Parts and services for Kelly E Parts and services for Kelly E Parts and services for Kelly E Parts and services for Kelly E Parts and services for Kelly E Orig inv P108_0004222 Orig Inv P108_0003477 Orig Inv #P108 0003710 Orig Inv #P108 0003897/P108 00 Parts and services for Kelly E Parts and services for Kelly E Parts and services for Kelly E Parts and services for Kelly E Parts and services for Kelly E Parts and services for Kelly E Parts and services for Kelly E Parts and services for Kelly E Parts and services for Kelly E Parts and services for Kelly E Parts and services for Kelly E Parts and services for Kelly E Parts and services for Kelly E Parts and services for Kelly E Parts and services for Kelly E Parts and services for Kelly E Parts and services for Kelly E Parts and services for Kelly E Parts and services for Kelly E Parts and services for Kelly E CHECK TOTAL: !0066254 Life Safety Systems Inc of the Fire and alarms at operations !0066261 Michelle R Miller Clerk of Ci Escrow Agent Activity !0066264 nexAir LLC !0066276 Spartan Composites Inc tank rental Swamp Pads to be used at the 1 !0066277 St Lucie Battery & Tire Compan Batteries as needed !0066290 VB Landscapes LLC Mowing of common areas as need TOTAL 104.85- 131.22- 1,078.25 2,107.72 825.97 131.22 4.80 1,305.29- 90.50- 38.80- 1,238.90- 24.00 253.16 423.70 968.20 131.22 1,886.45 591.02 133.77 1,967.94 2,375.50 824.78 4,558.66 1,870.91 2,236.59 1,003.26 669.28 508.86 550.35 262.44 104.12 25,495.79 319.54 35.50 457.32 3,093.40 31.45 1,200.00 09860262 Conlan Tire Co LLC Tires for landfill equipment 773.72 05/08/26 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL 09860262 - Continued Tires for landfill equipment 117.56 Tires for landfill equipment 420.50 Tires for landfill equipment 2,127.65 CHECK TOTAL: 3,439.43 09860275 Holt's Reliable Garage Door Re Repairs to garage door at the 2,458.10 09860290 Toshiba Business Solutions (US Copies 8.08 Copier Rental/Lease 200.41 Scale House Copier lease/renta 142.70 copies as needed 9.52 Copier at Maintenance and Supp 127.26 copies as needed 12.32 CHECK TOTAL: 500.29 C0036987 All Contractor Services Inc 2x Weekly pump out of portable 125.00 2x Weekly pump out of portable 125.00 CHECK TOTAL: 250.00 C0036988 American Portable Toilets Inc 52 wks cleaning of portable to 309.15 C0037013 Liberty Tire Recycling LLC Tire removal and disposal 4,404.68 C0037014 Midwest Motor Supply Co Inc SS misc parts and supplies 817.52 SS misc parts and supplies 271.73 Ops misc parts and supplies 271.73 CHECK TOTAL: 1,360.98 C0037015 Momar Incorporated Chemicals to be used at the sh 1,262.93 C0037017 Nature's Keeper Inc Side slope mowing no more than 18,150.00 C0037019 Palmdale Oil Company LLC LANDFILL-INV/GAS(141550) 26,597.70 LANDFILL-INV/GAS(141550) 28,198.98 bulk fluids for use at Single 2,701.53 CHECK TOTAL: 57,498.21 C0037021 Safety & Boot Center Inc Misc Safety Supplies 300.00 C0037024 Total Truck Parts Inc Parts and repairs as needed 13.50 Parts and repairs as needed 33.38 Parts and repairs as needed 145.54 Parts and repairs as needed 90.99 Parts and repairs as needed 82.44 Parts and repairs as needed 86.00 CHECK TOTAL: 451.85 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE C0037026 UniFirst Corporation Operations Uniforms Single Stream Uniforms Rugs/Rags/Mats CHECK TOTAL: V0026582 Cliff Berry Inc Truck and driver for haz waste V0026583 Conveyor Consulting and Rubber Non Contractual items used at V0026586 EFE Inc parts and services needed at O V0026590 National Water Main Cleaning C Vac -con and Jetting V0026596 Williams Scotsman Inc Trailer, Generator Rental, Tan Trailer, Generator Rental, Tan Trailer, Generator Rental, Tan CHECK TOTAL: FUND TOTAL: PAGE 73 TOTAL 334.31 104.17 123.56 562.04 189.30 3,307.91 373.71 2,812.50 695.00 2,490.00 385.00 3,570.00 188,952.48 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE !0066216 Brady Industries of Florida LL Janitorial Supplies !0066225 Clean Space Inc Cleaning at Fairwinds Golf Cou !0066236 Famoso Inc Temporary Labor !0066244 Global Golf Sales Inc Golf Course General Ledger Nov !0066267 PNC Bank NA Golf Cart Lease Golf Cart Lease CHECK TOTAL: 09860270 Freitas, Mary Catering Services 09860283 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov Golf Course General Ledger Nov Golf Course General Ledger Nov CHECK TOTAL: 09860290 Toshiba Business Solutions (US Copier Rental Monthly Maintenance CHECK TOTAL: FUND TOTAL: PAGE 74 TOTAL 152.26 724.00 332.86 344.17 9,568.00 9,568.00 19,136.00 1,200.00 2,505.60 233.61 126.45 2,865.66 148.75 66.29 215.04 05/08/26 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0066208 Alarm Partners Alarm Services 64.53 Alarm Services 34.87 CHECK TOTAL: 99.40 !0066211 Apple Industrial Supply Co Equipment Maintenance 31.42 !0066216 Brady Industries of Florida LL Chemicals 166.20 !0066217 Brink's Inc Armored Car Services - Utiliti 852.05 !0066233 ENCO Utility Services Florida Mailing Services (Including Co 1,419.48 !0066237 Fastenal Company Parts & Supplies 152.86 Parts & Supplies 123.14 CHECK TOTAL: 276.00 !0066242 Fuller Armfield Wagner Apprais Professional Services 2,500.00 !0066247 Hulett Environmental Services RODENT MONITORING 48.00 !0066252 Lakepointe Environmental Group Maintenance - Utilities Fieldw 1,050.65 !0066261 Michelle R Miller Clerk of Ci Escrow Agent Activity 10.00 Escrow Agent Activity 10.00 Escrow Agent Activity 50.00 Escrow Agent Activity 10.00 Escrow Agent Activity 80.00 Escrow Agent Activity 30.00 CHECK TOTAL: 190.00 !0066272 Ricoh USA Inc Copies 75.39 !0066277 St Lucie Battery & Tire Compan Equipment Maintenance 08/21/25 78.35 Repairs, Parts, & Service 70.40 Repairs, Parts, & Service 70.40 CHECK TOTAL: 219.15 !0066282 Sunshine State One Call of Flo Monthly Assessment Billing Tic 189.38 09860285 Sole Sisters Shoes LLC Safety Shoes 225.00 09860289 TAW Power Systems Inc Equipment Maintenance 636.14 09860290 Toshiba Business Solutions (US Copier Rental/Lease 110.17 Copies 2.46 Copier Rental/Lease 110.17 05/08/26 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09860290 - Continued Copies 2.98 CHECK TOTAL: 225.78 09860292 Wex Bank Fuel expenses incurred outside 3,018.03 C0036988 American Portable Toilets Inc Portable Toilets 70.84 C0037000 Core & Main LP Maintenance -Utilities Fieldwor 47.33 C0037002 Eurofins Drinking Water and Wa Lab Testing Services 36.00 Lab Testing Services 30.00 Lab Testing Services 162.00 Lab Testing Services 72.00 Lab Testing Services 144.00 Lab Testing Services 194.00 CHECK TOTAL: 638.00 C0037021 Safety & Boot Center Inc Safety Shoes 153.89 C0037026 UniFirst Corporation Uniform Rentals 57.79 Uniform Rentals 148.97 CHECK TOTAL: 206.76 C0037027 Verizon Wireless Services LLC Acct #642100400-00026 65.61 V0026576 Anderson, Chad M Service calls, troubleshoot an 200.00 FUND TOTAL: 12,604.50 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 478 - Water & Sewer District R&R CHECK VENDOR PURPOSE V0026587 HD Supply Inc Equipment Replacement for use V0026593 TIGRIS Aquatic Services LLC Provide aquatic management ser SHIWWTP CHECK TOTAL: FUND TOTAL: PAGE 77 TOTAL 2,019.19 125.00 171.00 296.00 2,315.19 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 479 - Water & Sewer Dist. -Cap Facilities CHECK VENDOR PURPOSE !0066251 Kimley Horn and Associates Inc Infrastructure !0066258 Masteller & Moler Inc Engineering Services !0066270 REM Associates Inc C25-08-789 !0066286 Tradewinds Power Corp FEMA Grant Project- PORTOFINO C0037004 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: C0037010 Hydra Services Inc Pumps & Process Equipment - R& Pumps & Process Equipment - R& CHECK TOTAL: FUND TOTAL: PAGE 78 TOTAL 7,539.05 3,820.00 4,950.00 113,709.75 2,356.11 1,680.00 1,963.40 5,999.51 2,956.00 4,459.00 7,415.00 143,433.31 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE !0066217 Brink's Inc Armored Car Services - Plannin H0005759 Fla Department of Business & P Building Surcharge Fee 03/31/2 Building Surcharge Fee 03/31/2 CHECK TOTAL: FUND TOTAL: PAGE 79 TOTAL 853.59 14,186.27 10,164.86 24,351.13 25,204.72 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE !0066243 Gabriel Roeder Smith & Company Professional Actuarial & Consu !0066247 Hulett Environmental Services Pest Control for Employee Heal !0066260 Medical Risk Solutions LLC Monthly Program Fees !0066268 Regenerative Medical Group Flo Wellness contract C18-02-144 !0066272 Ricoh USA Inc PSL Clinic - Copies C0036994 Bluetriton Brands Inc Water Delivery - PSL Clinic Cooler Rent - FP+PSL Clinic CHECK TOTAL: H0005755 RxBenefits Inc 2428844-2428849 Prescription C H0005756 Blue Cross and Blue Shield of BCBS INV#1000081516 H0005757 Blue Cross and Blue Shield of Group 68060/INV 66747709 H0005758 PrudentRx LLC March 26 PrudentRx H0005761 Internal Revenue Service Group #50041851 USABLE -Employe Group #50041851 USABLE -Employe CHECK TOTAL: FUND TOTAL: PAGE 80 TOTAL 12,220.00 68.00 62,912.70 79,045.00 19.39 74.89 2.99 77.88 165,101.54 1,033,990.55 7,012.33 3,338.06 111.70 197.64 309.34 1,364,094.79 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE C0037007 Guardian Alarm of Florida LLC Panic Alarm Monitoring FUND TOTAL: PAGE 81 TOTAL 52.47 52.47 05/08/26 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0066236 Famoso Inc Contract Labor for Tourism Dep 238.00 V0026578 Anderson, Chad M Repairs and Maintenance on the 300.00 Repairs and Maintenance on the 200.00 CHECK TOTAL: 500.00 FUND TOTAL: 738.00 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 625 - Law Library CHECK VENDOR PURPOSE !0066199 Knowles, Gale M Secretarial Services Law Libra !0066235 Everlove & Associates Law Library Services for May 2 !0066271 Revere Legal Publishers Law Library Services for May 2 CHECK TOTAL: Florida DUI Defense Update 202 Florida DUI Defense Update 202 Florida DUI Defense Update 202 Florida DUI Defense Update 202 Florida Traffic Ticket Defense Florida Traffic Ticket Defense Managing Florida HOA's 2025-4 Managing Florida HOA's 2026-01 Managing Florida HOA's Update CHECK TOTAL: 09860260 Canon Financial Services Inc 04/2026 09860271 Gannett Media Corp APR 26/Law Library/1092737 C0037022 Stuart Business Systems Inc 04/26 RS00 FUND TOTAL: PAGE 83 11[0]11I-11M i'IIP19II1 13,886.73 250.00 14,136.73 57.00 57.00 56.00 56.00 59.00 44.00 56.00 59.00 59.00 503.00 86.43 236.66 34.10 15,896.92 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 630 - Medical Examiner Agency Fund CHECK VENDOR PURPOSE !0066198 Infinity Transportation Servic Body Transportation Services !0066218 Buckets and Bows Inc Office Cleaning Services Office Cleaning Services CHECK TOTAL: C0036999 Cintas Corporation No 2 C0037003 Federal Express Corporation C0037022 Stuart Business Systems Inc H0005761 Internal Revenue Service V0026574 Airstron LLC V0026592 Stericycle Inc Rug Sanitation Delivery Services Delivery Services CHECK TOTAL: Office Copier Services Group #50041851 USABLE -Employe Group #50041851 USABLE -Employe CHECK TOTAL: A/C Cooler Maintenance Office Shredding Service Office Shredding Service CHECK TOTAL: FUND TOTAL: PAGE 84 TOTAL 8,436.30 600.00 600.00 1,200.00 37.41 29.00 29.00 58.00 143.70 144.22 33.72 177.94 330.00 938.04 927.48 1,865.52 12,248.87 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 631 - Victim Services Agency Fund CHECK VENDOR PURPOSE !0066280 State Attorney 19th County Acc Salary Reimbursement for April Salary Reimbursement for April Salary Reimbursement for April Salary Reimbursement for April Gas Purchased April '26/State CHECK TOTAL: 09860280 Libera Inc CiviCore Software Subscription FUND TOTAL: PAGE 85 11[0]11I111M 1,896.76 2,099.00 24,894.35 18,718.79 235.45 47,844.35 0110 .%R 48,146.23 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE !0066289 United Way of St Lucie County United Way 09860255 Andreu Palma Lavin & Solis P D Watts Acct # 09860277 Internal Revenue Service Robert Yardan 09860284 Social Security Administration L Orianville # H0005762 FL Retirement System Pension/Investment H0005763 FL Retirement System Optional Retirement Program H0005764 Florida Department of State State of Florida Child Support State of Florida Child Support CHECK TOTAL: H0005765 HealthEquity Inc Flexible Spending and Dep Care Flexible Spending and Dep Care CHECK TOTAL: FUND TOTAL: PAGE 86 TOTAL 288.00 601.48 80.50 10.00 909,601.87 912.10 21.00 3,776.56 3,797.56 14,016.05 1,653.38 15,669.43 930,960.94 05/08/26 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #32- 02-MAY-2026 TO 08-MAY-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 37,077.28 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 514000 Overtime 120000 309.66 1301 512000 Salaries 130000 27,467.11 1320 512000 Salaries 130000 15,124.57 1330 512000 Salaries 130000 25,149.70 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 13,237.44 513000 Salaries -Part Time W/Benefits 190000 7,817.34 514000 Overtime 190000 1,383.40 1926 512000 Salaries 190000 4,572.74 514000 Overtime 190000 36.60 1929 512000 Salaries 190000 1,074.40 1930 512000 Salaries 190000 48,850.04 514000 Overtime 190000 280.84 19301 512000 Salaries 190000 40,447.73 1931 512000 Salaries 190000 7,661.61 513000 Salaries -Part Time W/Benefits 190000 1,055.08 1955 512000 Salaries 190000 130,175.76 514000 Overtime 190000 1,779.00 2510 512000 Salaries 250000 12,404.65 2920 512000 Salaries 290000 19,806.44 513000 Salaries -Part Time W/Benefits 290000 2,581.86 514000 Overtime 290000 162.44 3715 512000 Salaries 370000 22,114.26 514000 Overtime 370000 46.98 3720 512000 Salaries 370000 1,818.40 3920 512000 Salaries 370000 22,913.84 514000 Overtime 370000 262.02 05/08/26 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3921 512000 Salaries 370000 9,053.49 5210 512000 Salaries 7420 9,264.38 514000 Overtime 7420 2,006.17 5310 512000 Salaries 530000 22,055.08 513000 Salaries -Part Time W/Benefits 530000 5,960.34 5420 512000 Salaries 540000 6,352.61 6420 512000 Salaries 640000 18,593.41 7110 512000 Salaries 710000 179.50 512000 Salaries 710000 135,163.92 513000 Salaries -Part Time W/Benefits 710000 879.20 514000 Overtime 710000 9.24 7210 512000 Salaries 7144 49,991.32 512000 Salaries 7145 5,243.20 512000 Salaries 720000 51,377.17 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 3,062.56 514000 Overtime 7144 1,441.77 514000 Overtime 720000 1,961.57 514000 Overtime 7511 651.58 72101 512000 Salaries 720000 15,088.01 7215 512000 Salaries 7102 6,780.00 512000 Salaries 7106 6,996.24 512000 Salaries 720000 17,657.00 512000 Salaries 7220 6,643.20 512000 Salaries 7510 8,292.00 512000 Salaries 7910 2,006.40 512000 Salaries 7914 2,090.62 513000 Salaries -Part Time W/Benefits 7102 2,916.16 513000 Salaries -Part Time W/Benefits 7106 2,221.28 513000 Salaries -Part Time W/Benefits 720000 5,293.54 513000 Salaries -Part Time W/Benefits 7914 1,780.02 513100 Salaries -Temporary Employees 71022 146.86 513100 Salaries -Temporary Employees 7106 8,567.99 513100 Salaries -Temporary Employees 7910 1,430.00 514000 Overtime 7102 86.18 514000 Overtime 7106 206.91 7912 512000 Salaries 790000 13,570.31 514000 Overtime 790000 197.52 FUND TOTAL: 1,032,124.95 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 001001- Recreation Special Events ORGN ACCOUNT PROG 7215 512000 Salaries 71028 FUND TOTAL: PAGE 3 AMOUNT 4,135.20 4,135.20 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 001312- FCTD SFY26 Transport. Disadvantaged ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 4 AMOUNT 452.27 452.27 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 02-MAY-2026 TO 08-MAY-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 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 001663- FHA Section 112 MPO Planning Grant ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 6 AMOUNT 12,191.53 12,191.53 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 001664- FHA Surface Transport Block Grant ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 7 AMOUNT 8,638.74 8,638.74 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 001668- USHHS Com. Dev Block Grant FY25-26 ORGN ACCOUNT PROG 6420 512000 Salaries 640000 FUND TOTAL: PAGE 8 AMOUNT 6,790.40 6,790.40 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 02-MAY-2026 TO 08-MAY-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 1,641.00 5,177.00 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 001835- Artificial Reef Program ORGN ACCOUNT PROG 4117 512000 Salaries 410000 FUND TOTAL: PAGE 10 AMOUNT 2,935.20 2,935.20 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG 4110 512000 Salaries 410000 514000 Overtime 410000 4115 512000 Salaries 410000 4117 512000 Salaries 410000 FUND TOTAL: PAGE 11 hIu[01811MI 170,220.43 344.93 59,833.63 16,513.17 246,912.16 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG 4117 512000 Salaries 410000 FUND TOTAL: PAGE 12 AMOUNT 3,655.97 3,655.97 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG 1510 512000 Salaries 150000 514000 Overtime 150000 15101 512000 Salaries 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 47,411.13 204.92 8,051.59 13,317.61 308.13 17,759.89 19,457.85 3,078.59 109,589.71 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 02-MAY-2026 TO 08-MAY-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 7912 512000 Salaries 790000 514000 Overtime 790000 FUND TOTAL: PAGE 14 hIu[01811MI 2,057.60 30,351.79 1,496.90 2,297.57 4,944.96 1,316.80 197.52 42,663.14 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 02-MAY-2026 TO 08-MAY-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 513000 Salaries -Part Time W/Benefits 210000 514000 Overtime 210000 2300 512000 Salaries 230000 513100 Salaries -Temporary Employees 230000 513100 Salaries -Temporary Employees 230000 2360 512000 Salaries 2053 512000 Salaries 2054 512000 Salaries 230000 513000 Salaries -Part Time W/Benefits 2053 513000 Salaries -Part Time W/Benefits 2054 719 512000 Salaries 719 513000 Salaries -Part Time W/Benefits 719 514000 Overtime 719 FUND TOTAL: PAGE 15 hIu[01811MI 6,166.81 2,171.99 4,601.60 23,421.80 897.24 118,671.79 5,661.68 32,725.26 7,157.40 1,652.00 2,360.00 12,557.16 1,516.47 51,232.05 3,449.80 1,313.45 11,687.00 6,781.01 1,518.08 295,542.59 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 02-MAY-2026 TO 08-MAY-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 15,552.43 629.08 3,614.00 19,795.51 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 02-MAY-2026 TO 08-MAY-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 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 02-MAY-2026 TO 08-MAY-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 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT 4410 512000 Salaries 514000 Overtime PAGE 19 PROG AMOUNT 440000 15,671.90 440000 280.74 FUND TOTAL: 15,952.64 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 02-MAY-2026 TO 08-MAY-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 4,420.28 79.51 4,499.79 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 140 - Airport Fund ORGN ACCOUNT PROG 4210 512000 Salaries 420000 512000 Salaries 420000 514000 Overtime 420000 FUND TOTAL: PAGE 21 hIu[01811MI 407.41 30,817.70 915.50 32,140.61 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 140001- Port Fund ORGN ACCOUNT PROG 4310 512000 Salaries 430000 FUND TOTAL: PAGE 22 AMOUNT 8,341.02 8,341.02 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG 6230 512000 Salaries 620000 6233 512000 Salaries 620000 514000 Overtime 620000 6234 512000 Salaries 620000 513000 Salaries -Part Time W/Benefits 620000 FUND TOTAL: PAGE 23 hla101811MI 14,736.29 20,137.09 2,771.18 36,373.54 5,283.85 79,301.95 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 150 - Impact Fee Collections ORGN ACCOUNT 1510 512000 Salaries PAGE 24 PROG AMOUNT 150000 3,629.61 FUND TOTAL: 3,629.61 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 02-MAY-2026 TO 08-MAY-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 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT 601 512000 Salaries 512000 Salaries PAGE 26 PROG AMOUNT 601 9,090.78 605 14,781.13 FUND TOTAL: 23,871.91 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 183101- USDOJ Drug Court Enhancement ORGN ACCOUNT PROG 601 512000 Salaries 601 FUND TOTAL: PAGE 27 AMOUNT 2,393.67 2,393.67 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT 3710 512000 Salaries PAGE 28 PROG AMOUNT 370000 8,539.75 FUND TOTAL: 8,539.75 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 185026- FHFC SHIP Grant FY2025-2026 ORGN ACCOUNT PROG 5420 512000 Salaries 540000 FUND TOTAL: PAGE 29 AMOUNT 5,510.93 5,510.93 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 189119- US HUD HOME PARTNERSHIP FY22 ORGN ACCOUNT PROG 5420 512000 Salaries 540000 FUND TOTAL: PAGE 30 AMOUNT 641.74 641.74 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 189120- US HUD HOME Investment Partnership ORGN ACCOUNT PROG 5420 512000 Salaries 540000 FUND TOTAL: PAGE 31 AMOUNT 2,162.53 2,162.53 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG 7220 512000 Salaries 75201 514000 Overtime 75201 FUND TOTAL: PAGE 32 AMOUNT 34,434.82 8,216.71 42,651.53 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 02-MAY-2026 TO 08-MAY-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 118,280.15 25,887.41 3,425.01 1,157.96 148,750.53 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 02-MAY-2026 TO 08-MAY-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 2,297.71 12,289.20 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 02-MAY-2026 TO 08-MAY-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 53,062.10 4,608.02 36,712.24 94,382.36 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 479 - Water & Sewer Dist. -Cap Facilities ORGN ACCOUNT 3600 512000 Salaries PAGE 36 PROG AMOUNT 360000 3,581.35 FUND TOTAL: 3,581.35 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG 15101 512000 Salaries 240000 2415 512000 Salaries 150000 512000 Salaries 240000 514000 Overtime 240000 FUND TOTAL: PAGE 37 hIu[01811MI 863.87 2,075.78 99,020.43 2,688.28 104,648.36 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 505 - Health Insurance Fund ORGN ACCOUNT 1902 512000 Salaries PAGE 38 PROG AMOUNT 190000 9,225.50 FUND TOTAL: 9,225.50 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG 1331 512000 Salaries 130000 FUND TOTAL: PAGE 39 AMOUNT 8,114.29 8,114.29 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG 5210 512000 Salaries 520000 FUND TOTAL: PAGE 40 AMOUNT 11,273.94 11,273.94 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 630 - Medical Examiner Agency Fund ORGN ACCOUNT PROG 2710 512000 Salaries 270000 FUND TOTAL: PAGE 41 AMOUNT 80,994.96 80,994.96 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND: 631 - Victim Services Agency Fund ORGN ACCOUNT 602 512000 Salaries PAGE 42 PROG AMOUNT 602 1,949.48 FUND TOTAL: 1,949.48 05/08/26 FZABWARR FUND TITLE 001 001001 001312 001315 001630 001631 001663 001664 001668 001669 001670 001834 001835 101 101001 102 102001 107 107001 107002 107003 107006 112 113 114 116 117 119 120 122 123 127 128 130 130138 130152 130154 130254 132 138 139 140 140001 140427 140431 140433 140436 140437 ST. LUCIE COUNTY - BOARD WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND SUMMARY General Fund Recreation Special Events FCTD SFY26 Transport. Disadvantaged FDEM EMPA Grant FY2025 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 USDHS/FEMA EMPG Grant FY2026 USHUD Small Cities CDBG Program 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 II Fund Harmony Heights 3 Fund Harmony Heights 4 Fund Sunland Gardens Fund Sunrise Park Fund Holiday Pines Fund The Grove Fund Indian River Estates Fund Queens Cove Lighting Dist#13 Fund Pine Hollow Street Lighting MSTU Kings Hwy Industrial Park Lighting SLC Public Transit MSTU FL-2020-053-FTA CARES 5307 20 FL 2025-064 FTA 5307/5339 24 FCTD SFY26 Innovative Svc Develop FDOT Intermodal Improvement Program Culvert MSBU Palm Lake Gardens MSTU Fund Palm Grove Fund Airport Fund Port Fund FDOT Taxiway Bravo Demo/Construct. FDOT ARFF Truck Replacement FDOT Taxiway Alpha 14/32 Int. Rehab FDOT Taxiway ECHO Rehab -Design FDOT West GA Ramp Rehab -Design EXPENSES 142,837.74 0.00 84.32 209.47 57,944.56 0.00 24,937.49 0.00 1,727.50 64,529.00 2,960.00 1,217.30 0.00 146,656.88 8,568.22 1,809.24 80,498.27 50,603.78 171.52 14,673.14 575.00 1,039.70 1,152.31 367.93 876.25 808.00 223.86 1,237.91 319.98 1,625.44 565.86 715.63 795.14 14,205.07 830.00 0.00 10,205.00 830.00 1,793.50 461.18 1,431.97 24,227.61 0.00 87,980.78 23,375.00 42,590.00 16,960.00 36,965.06 PAGE 1 PAYROLL 1,032,124.95 4,135.20 452.27 0.00 0.00 3,108.39 12,191.53 8,638.74 6,790.40 0.00 0.00 5,177.00 2,935.20 246,912.16 3,655.97 109,589.71 42,663.14 295,542.59 191795.51 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 15,952.64 0.00 4,499.79 0.00 0.00 0.00 0.00 0.00 32,140.61 8,341.02 0.00 0.00 0.00 0.00 0.00 05/08/26 FZABWARR FUND TITLE 142 150 160 183 183006 183101 184239 185025 185026 189119 189120 190 191 310010 310011 310012 310013 310014 310015 310018 316 366 367 401 418 471 478 479 491 505 505001 611 625 630 631 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND SUMMARY Port MSBU Development Fund Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Guardian Ad Litem Fund USDOJ Drug Court Enhancement FDEP Fort Pierce Protect. 22SL1 FHFC SHIP Grant FY2025-2025 FHFC SHIP Grant FY2025-2026 US HUD HOME PARTNERSHIP FY22 US HUD HOME Investment Partnership Sports Complex Fund SLC Sustainability District 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 Non -Ad Valorem Bonds 2025A-Const Non -Ad Valorem Bonds 2025B-Const Sanitary Landfill Fund Golf Course Fund Water & Sewer District Operations Water & Sewer District R&R Water & Sewer Dist. -Cap Facilities Building Code Fund Health Insurance Fund Risk Management Fund Tourist Development Trust-Adv Fund Law Library Medical Examiner Agency Fund Victim Services Agency Fund Bank Fund GRAND TOTAL: EXPENSES 669.60 0.00 2,131.05 5,900.88 3,750.00 0.00 11,908.00 75.00 0.00 2,886.53 0.00 16,690.98 1,541.83 13,065.52 7,718.12 33.93 33.93 56,926.83 11.31 2,004.60 99,004.93 90,287.25 48,093.53 188,952.48 24,969.99 12,604.50 21315.19 143,433.31 25,204.72 1,364,094.79 52.47 738.00 15,896.92 12,248.87 48,146.23 930,960.94 4,003,938.84 PAGE 2 PAYROLL 0.00 3,629.61 6,346.14 231871.91 0.00 2,393.67 0.00 0.00 5,510.93 641.74 2,162.53 42,651.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 148,750.53 12,289.20 94,382.36 0.00 3,581.35 104,648.36 9,225.50 8,114.29 11,273.94 0.00 80,994.96 1,949.48 0.00 2,441,980.89 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 16,403.46 GRAND TOTAL: 16,403.46 PAGE 1 PAYROLL 79,301.95 79,301.95 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #32- 02-MAY-2026 TO 08-MAY-2026 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 3,190.00 GRAND TOTAL: 3,190.00 PAGE 1 PAYROLL 8,539.75 8,539.75 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR VOID LIST# 32- 02-MAY-2026 TO 08-MAY-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE C0036912 VEIT LLC FUND TOTAL: PAGE 1 TOTAL 388.64 388.64 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR VOID LIST# 32- 02-MAY-2026 TO 08-MAY-2026 FUND: 189119- US HUD HOME PARTNERSHIP FY22 CHECK VENDOR PURPOSE 09859625 St Lucie HH LLC CHECK TOTAL: FUND TOTAL: PAGE 2 11[o]11I-llM 815.90 538.64 835.44 2,189.98 05/08/26 ST. LUCIE COUNTY - BOARD FZABWARR VOID LIST# 32- 02-MAY-2026 TO 08-MAY-2026 FUND: 310014- Impact Fees -Park "South" CHECK VENDOR PURPOSE !0066090 The Tamara Peacock Company Arc FUND TOTAL: PAGE 3 TOTAL 25,374.00 25,374.00