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001 001001 001009 001312 001313 001315 001630 001631 001663 001664 001668 00l670 001834 001835 101 101001 102 102001 107 l87OOl 103002 103006 130 130138 130139 130152 130153 130252 130253 130258 130259 130800 132 140 140001 150 160 183 183101 184239 185026 189119 189120 190 310010 310011 310012 310013 WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND SUMMARY General Fund Recreation Special Events Gen -One Time Funding FCTD SFz26 Transport. Disadvantaged FDEM BLMP Residential Wind Retrofit FDEM EMga Grant rY2025 US Treasury American Rescue Plan FEM& Direct Administrative Costs FBA Section 112 meD Planning Grant FHA Surface Transport Block Grant V3B8S Com. Dev oIurk Grant FY25-26 OSBOD Small Cities CDaG Program TCEDDA Artificial Reef Program Transportation Trust Fund Transportation Trust Zoteclncala Unincorporated Services Fund 8tozmwatez MSzU Fine a Forfeiture Fund Fine a Forfeiture Fund -Wireless Sur Fine a Forfeiture Fuud-E911 Suzcbar FaF Fund -Court Related Technology SLC Public Transit M8zU FL-2020-053-FTA CARDS 5307 20 FL-3020-059 FTA 5307/5339 30 FL 2025-064 FTA 5307/5339 24 FTA/FDOT Section 53I1-FFY2025 FD0T Expanded Micro -Transit Opa FDOT Lakewood Park Transit Dev. FCTD SFY2025 Trip a Equipment FDOT SFY2026 8Iuok Grant S. FL. Commuter Svc. Van Pool Grant Culvert M3Bn Airport Fund Port Food Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-I9tb Judicial Cir U3DOJ Drug Court Enhancement FoEg Fort Pierce Protect. 22SLI F8FC SHIP Grant FY2025-2026 US HUD HOME PARTNERSHIP FY22 US HUD B0gE Investment Partnership Sports Complex Fund Impact Fees -Library "North" Impact Fees -Library "South" Impact Fees -Park "North" Impact Fees -Park "Central" EXPENSES I,023,000.24 29,248.00 37,25O.0O 0.00 160,010.00 7,450.00 l67,088.75 0.00 9,768.58 17,941.01 0.00 0.00 2,864.91 0.00 43,954.58 0.00 33,362.16 12,872.UO 325,4I7.68 149.24 2,343.80 0.00 694,714.91 48,708.00 92,928.02 141,325.22 23,547.48 76,249.50 24,415.29 65,361.16 156,146.71 1,266.66 12,000.00 1,628.81 225.00 0.00 0.00 111665.13 250.00 11,364.00 62,213.60 21,535.69 0.00 14,297.31 92.80 7,027.73 5,743.94 118,853.94 M1 I,079,694.91 7,400.76 0.00 582.43 0,00 0.00 0.00 3,108.39 13,003.49 7,696.62 6,790.40 2,140.37 5,211.19 2,935.20 200,227,04 3,667.97 111,532.04 41,285.16 289,171.10 I9,726.74 1,733.89 23,182.15 16,079.90 0.00 0.00 4,535.36 0.00 0.00 0.00 0.00 0.00 0.00 0,00 35,493.32 8,541.02 3,660.47 6,346.14 25,718.50 2,642.9I 0.00 308.40 0.00 6,042.96 36,377.37 0.00 0.00 0.00 0.00 05/22/26 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 310014 Impact Fees -Park "South" 194,928.85 0.00 310015 Impact Fees -Park "Island" 1,914.64 0.00 310018 Impact Fees -Transportation "South" 1,725.00 0.00 316 County Capital 1,006,828.38 0.00 316001 5th Cent Fuel -Capital 45,719.32 0.00 319 Infrastructure Surtax Capital 358,072.57 0.00 366 Non -Ad Valorem Bonds 2025A-Const 1,719,939.99 0.00 401 Sanitary Landfill Fund 222,476.01 149,676.06 418 Golf Course Fund 99,188.53 12,053.08 471 Water & Sewer District Operations 49,317.34 98,353.67 478 Water & Sewer District R&R 2,779.26 0.00 479 Water & Sewer Dist. -Cap Facilities 1,919.57 3,581.35 491 Building Code Fund 1,866.18 104,295.77 505 Health Insurance Fund 32,882.05 9,095.79 505001 Risk Management Fund 14,167.17 8,465.77 611 Tourist Development Trust-Adv Fund 7,041.25 11,673.94 625 Law Library 1,987.96 0.00 630 Medical Examiner Agency Fund 13,085.40 80,391.55 631 Victim Services Agency Fund 5,024.86 20,052.98 801 Bank Fund 679.24 0.00 GRAND TOTAL: 7,245,826.42 2,462,476.16 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST 434- 16-MAY-2026 TO 22-MAY-2026 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 3,810.31 GRAND TOTAL: 3,810.31 PAGE 1 PAYROLL 81,755.94 81,755.94 ST. LUCIE COUNTY - BOARD PAGE 1 05/22/26 FZABWARR FUND 184 WARRANT LIST 434- 16-MAY-2026 TO 22-MAY-2026 FUND SUMMARY- EROSION TITLE Erosion Control Operating Fund GRAND TOTAL: EXPENSES 6,625.00 6,625.00 PAYROLL 8,739.75 8,739.75 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0066385 Bowers, Herman DOH TBRA/ !0066389 Johnson, Jennifer Johnson/Minneapolis/Public Lib !0066390 Lilley, Sr, Robert B Educational Programing !0066393 Phillips, Emily M Educational Programs !0066394 Rouer, Brandon T DOH TBRA/ !0066395 Rutter, Valerie A Rutter/Las Vegas/Tyler Connect !0066396 Stasio, Jean Stasio/Hollywood/CCLGL Seminar !0066398 Toussaint, Jean W DOH TBRA/ !0066403 Agricultural Services Internat Well Pump work at Parks - Fiel !0066405 Allegiance Crane & Equipment L TRS33/Equipment Rental !0066406 Allied Universal Corporation Swimming Pool Chlorination & C Swimming Pool Chlorination & C Swimming Pool Chlorination & C CHECK TOTAL: !0066411 Brady Industries of Florida LL Janitorial Supplies !0066412 Brandy Elizabeth McDonald PA DOH TBRA/ # CHECK TOTAL: !0066421 Clean Space Inc SLW Zone Custodial Services TRD Zone Custodial Services RRIT Zone Custodial Services DNT Zone Custodial Services ADM Zone Custodial Services CHECK TOTAL: !0066427 Darmel Properties LLC DOH TBRA/ !0066428 Davco Electrical Contractors C ADM Zone / Parking Lot Lights !0066429 Day Dreams Uniforms Inc Uniforms Uniforms 001-1931 PAGE 1 TOTAL 1,157.00 862.00 413.89 372.00 619.50 1,093.00 556.87 330.50 1,448.00 3,100.00 3,299.50 770.12 708.51 708.51 2,187.14 52.94 612.00 483.00 1,095.00 4,679.00 1,775.40 249.60 2,068.86 1,171.80 9,944.66 1,450.00 3,046.43 1,606.64 159.39 05/22/26 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 001 - General Fund CHECK VENDOR !0066429 - Continued !0066436 Famoso Inc !0066437 Fastenal Company !0066442 Garland/DBS Inc PURPOSE Uniforms 001-1926 Uniforms 001-19301 Uniforms Mets 190-7220 Uniforms 001-1925 Uniforms 001-1930 CHECK TOTAL: Contract Labor Laborers (Common Labor) Temporary/Non-Clerical Staffin Temporary/Non-Clerical Staffin Contract Labor CHECK TOTAL: Janitorial Supplies, Miscellan Janitorial Supplies, Miscellan CHECK TOTAL: SLWO1 Exterior Waterproofing a Retainage CHECK TOTAL: !0066445 Heritage Landscape Supply Grou Chemicals and Fertilizers NOT Chemicals and Fertilizers - Ou C25-06-622 Chemicals on update Credit for INV#0024969477 CHECK TOTAL: !0066446 Hi Life Property Management LL DOH TBRA/ CHECK TOTAL: !0066449 Insight Public Sector Inc TOTAL 424.90 485.65 104.10 1,803.88 3,869.66 8,454.22 439.28 84.00 525.00 894.80 516.80 2,459.88 45.05 480.00 525.05 64,661.59 3,233.09- 61,428.50 1,766.05 1,711.35 15,642.00 1,277.60- 17,841.80 587.00 1,188.00 1,100.00 1,115.00 3,990.00 Webex outside Calling Plan Lic 1,990.41 Cisco Phone System Cloud Licen 37,485.00 Cisco Phone System Cloud Licen 138,939.04 CHECK TOTAL: 178,414.45 !0066456 Kaplan Kirsch LLP C18-03-182 Legal Professional !0066466 Negron Powell Sanford Schettin DOH TBRA/ !0066468 nexAir LLC Equipment Rental - Lawnwood Me !0066469 Octazon Management LLC DOH TBRA/ # 10,756.90 1,400.00 168.02 1,021.00 05/22/26 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0066470 Okeechobee Partners LLC DOH TBRA/ 1,338.00 !0066477 Ricoh USA Inc Copies 38.09 Copies 256.24 TRD Zone Copier Copies 39.69 Copier Rental/Lease 198.57 Copies 149.81 Copier Retal/Lease - Monthly L 119.00 Copier Rental/Lease 175.02 CHECK TOTAL: 976.42 !0066480 Sail Shade Structures Contract Lawnwood Tennis Repairs to Sai 550.00 !0066481 SGHK Forgione Holdings LLC DOH TBRA/ 1,325.00 CHECK TOTAL: 2,443.00 !0066482 Siemens Industry Inc TRD Zone - Software Support as 139.48 !0066483 St Lucie Battery & Tire Compan LIGHT FLEET PARTS & REPAIR 38.00 LIGHT FLEET PARTS & REPAIR 38.00 LIGHT FLEET PARTS & REPAIR 528.83 LIGHT FLEET PARTS & REPAIR 110.35 LIGHT FLEET PARTS & REPAIR 108.40 LIGHT FLEET PARTS & REPAIR 86.30 LIGHT FLEET PARTS & REPAIR 172.20 LIGHT FLEET PARTS & REPAIR 422.50 LIGHT FLEET PARTS & REPAIR 94.19 LIGHT FLEET PARTS & REPAIR 176.92 LIGHT FLEET PARTS & REPAIR 352.43 LIGHT FLEET PARTS & REPAIR 64.04 LIGHT FLEET PARTS & REPAIR 516.88 LIGHT FLEET PARTS & REPAIR 1,549.90 LIGHT FLEET PARTS & REPAIR 299.93 LIGHT FLEET PARTS & REPAIR 106.02 LIGHT FLEET PARTS & REPAIR 72.22 LIGHT FLEET PARTS & REPAIR 108.40 LIGHT FLEET PARTS & REPAIR 57.80 LIGHT FLEET PARTS & REPAIR 156.30 LIGHT FLEET PARTS & REPAIR 695.38 LIGHT FLEET PARTS & REPAIR 70.40 LIGHT FLEET PARTS & REPAIR 108.40 LIGHT FLEET PARTS & REPAIR 188.30 Credit for Order #10202805 2,982.46- 05/22/26 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0066483 - Continued LIGHT FLEET PARTS & REPAIR 2,411.63 LIGHT FLEET PARTS & REPAIR 1,269.17 LIGHT FLEET PARTS & REPAIR 254.00 LIGHT FLEET PARTS & REPAIR 1,767.56 LIGHT FLEET PARTS & REPAIR 489.79 LIGHT FLEET PARTS & REPAIR 84.31 LIGHT FLEET PARTS & REPAIR 148.35 LIGHT FLEET PARTS & REPAIR 116.35 LIGHT FLEET PARTS & REPAIR 1,562.04 LIGHT FLEET PARTS & REPAIR 110.35 LIGHT FLEET PARTS & REPAIR 110.35 LIGHT FLEET PARTS & REPAIR 62.45 LIGHT FLEET PARTS & REPAIR 124.30 LIGHT FLEET PARTS & REPAIR 249.24 LIGHT FLEET PARTS & REPAIR 70.40 LIGHT FLEET PARTS & REPAIR 291.34 LIGHT FLEET PARTS & REPAIR 106.02 CHECK TOTAL: 12,367.28 !0066484 St Lucie County Chamber of Com Voluntary Contribution 100.00 Membership Dues: 3/l/2026 thro 3,000.00 CHECK TOTAL: 3,100.00 !0066487 Summerland Apartments of Stuar DOH TBRA/ 757.00 !0066492 Tech Logic Corporation Shipping and handling 330.00 rfidTags 3,600.00 SPAD Antenna with Reader 2,385.00 CHECK TOTAL: 6,315.00 !0066494 Treasure Coast Courier Service Courier Services 500.00 !0066497 Tyler Technologies Inc ERP Software Support Services 448,238.00 Credit for Dropped SaaS Term 0 10,793.42- CHECK TOTAL: 437,444.58 !0066499 Vero Beach Acquistion IV LLC DOH TBRA/ 1,259.00 09860379 AT&T Acct #561 N04-0007 007 1,863.16 Acct #561 N10-0045 045 10,134.35 CHECK TOTAL: 11,997.51 09860380 Austin Tupler Trucking Inc Purchase and delivery of Coqui 964.99 09860381 BCRL Farms Inc TifTuf Bermuda Sod for sports 442.00 05/22/26 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09860382 Brodart Company McNaughton Book Lease Subscrip 122,456.88 09860384 City of Port St Lucie Acct #0874055100636/ERD 163.21 Acct #0759464044881/LIB 116.75 Acct #0874055307541/Parks SF 539.43 Acct #0874055287868/Parks SF 39.24 Acct #0874055044879/Parks SF 4,250.68 CHECK TOTAL: 5,109.31 09860388 Copeland, Barbara J DOH TBRA/ 980.00 09860391 Florida Power & Light Company Acct #44562-22035/FAC 60.51 Acct #11710-83155 35.26 Acct #99585-52342/ERD 366.15 Acct #57720-36470/ERD 272.99 CHECK TOTAL: 734.91 09860396 Jacqueline Garcia Fairgrounds Deposit Refund 05/ 100.00 09860398 Pat Williams Deposit Refund RPS Williams P 50.00 09860399 Pierce AFL VF LLC LIGHT FLEET REPAIRS & PARTS 254.95 09860400 Real Estate Analysts LLC Appraisal Consultant Services 9,500.00 09860401 Ricoh USA Inc Copier Lease - Innovation & Pe 152.00 09860403 Scholl, Rhonda B BOCC for Shirley Reeves 1804 N 5,300.00 09860407 SREIT Lexington Club LLC DOH TBRA/ 999.00 09860408 St Lucie West Services Distric Acct #20-05788-00/Parks RG 1,504.41 09860410 TAW Power Systems Inc ADM Zone Generator Service 332.89 TRD Zone Generator Service 675.00 TRD Zone Generator Service 575.00 TRD Zone Generator Service 2,025.00 CHECK TOTAL: 3,607.89 09860411 Taylor Holloway Deposit Refund RPS Holloway T 50.00 09860412 Toshiba Business Solutions (US Copier Lease 223.74 Copies 46.31 Copier Rental/ Lease 216.08 COPIES 8.78 Non -Contracted Items 375.00 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE 09860412 - Continued Non -Contracted Items C0037066 All Contractor Services Inc C0037068 AT&T Copier Rental/Lease Copies CHECK TOTAL: ADMO1/Plumbing Services As Nee Lift Station Maintenance at Pa Lift Station Maintenance at Pa River Park Marina Monthly Moni Weldon B Lewis Monthly Monitor Navy Seal Museum Monthly Monit Pepper Park Riverside Monthly Dollman Park Monthly Monitorin Stan Blum Boat Ramp Monthly Blind Creek Beach Park Restroo Misc. Lift Station Maintenance Miscellaneous Lift Station Mai Fairgrounds Forestry Building Savannas Palm Island Lift Stat CHECK TOTAL: Acct #831-000-6594 504 Acct #831-000-5909 997 CHECK TOTAL: C0037070 Bluetriton Brands Inc Bottled Water Bottled Water Cooler Rental CHECK TOTAL: C0037073 Carlon Inc CO2 Tank and Backup Tank month CO2 Tank and Backup Tank month CHECK TOTAL: C0037074 City Electric Supply Company TRD Electrical Supplies As Nee C0037078 Federal Express Corporation Acct # C0037080 Fort Pierce Alternator and Sta LIGHT FLEET PARTS & REPAIRS LIGHT FLEET PARTS & REPAIRS CHECK TOTAL: C0037081 Greenberg Traurig PA C21-05-283 Professional Legal C0037082 Horizon Distributors Inc Emergency Repairs or Water Con C0037083 Ingram Library Services Inc Books for Library Branches PAGE 6 11[0]11I-11M 150.00 96.97 6.28 1,123.16 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 1,470.00 980.30 11383.29 2,363.59 6.99 34.95 2.99 44.93 529.20 426.80 956.00 353.00 19.86 134.49 204.49 338.98 292.50 47.80 5.50 05/22/26 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 001 - General Fund CHECK VENDOR C0037083 - Continued C0037095 Summit Fire & Security LLC C0037096 Tiresoles of Broward Inc PURPOSE Books for Library Branches Books for Library Branches CHECK TOTAL: ADMO1/Fire Ext. Replacements LIGHT FLEET MISC. TIRES & REPA LIGHT FLEET MISC. TIRES & REPA LIGHT FLEET MISC. TIRES & REPA LIGHT FLEET MISC. TIRES & REPA LIGHT FLEET MISC. TIRES & REPA LIGHT FLEET MISC. TIRES & REPA LIGHT FLEET MISC. TIRES & REPA LIGHT FLEET MISC. TIRES & REPA LIGHT FLEET MISC. TIRES & REPA LIGHT FLEET MISC. TIRES & REPA LIGHT FLEET MISC. TIRES & REPA LIGHT FLEET MISC. TIRES & REPA LIGHT FLEET MISC. TIRES & REPA LIGHT FLEET MISC. TIRES & REPA LIGHT FLEET MISC. TIRES & REPA LIGHT FLEET MISC. TIRES & REPA LIGHT FLEET MISC. TIRES & REPA LIGHT FLEET MISC. TIRES & REPA CHECK TOTAL: C0037099 UniFirst Corporation Floor Mat Cleaning Service-LPC C0037100 Wilson's Petroleum Equipment I SLWO1/Fuel Service As needed C0037102 Xerox Corporation V0026634 Comcast Copier Rental Operating Expense CHECK TOTAL: Ethernet Svc Transmit Televise V0026638 DLT Solutions LLC Oracle Database Enterprise Nam V0026639 Elite Landscaping Services Inc DNT Zone Lawn Maint. 001 SLW Zone Lawn Maint 001 ADM Zone Lawn Maint. TRD Zone Lawn Maint. WAL Zone Lawn Maint. CHECK TOTAL: TOTAL 17.44 13.74 36.68 1,185.00 557.04 22.00 678.48 678.48 523.52 367.90 22.00 203.71 300.10 22.00 331.31 22.00 172.95 254.66 22.00 339.22 22.00 636.00 5,175.37 31.89 830.16 83.34 54.48 137.82 2,644.54 17,650.62 465.00 780.00 3,555.00 7,800.00 1,335.00 13,935.00 V0026641 Fastrack Security Solutions LL SECURITY CAMERAS 2,997.00 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE V0026645 Nustart Battery Batteries for Golf Carts V0026647 Reel Painters LLC ADMO1/Painting Services As Nee V0026648 Smartsheet Inc Smartsheets Enterprise Plan Pl V0026649 Springer -Peterson Roofing & Sh WAL06/Roof Repair FUND TOTAL: PAGE 8 TOTAL 1,196.00 675.00 16,350.00 2,206.48 1,023,000.24 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 001001- Recreation Special Events CHECK VENDOR PURPOSE !0066448 Hulett Environmental Services Termite Treatment at Parks Com 09860404 Sheldon, Grace Face Painting for Rec Special 09860416 Wilco Construction Inc ADA Bridge at Savannas C0037093 Safety & Boot Center Inc Shoes, Safety Toe FUND TOTAL: PAGE 9 TOTAL 5,826.00 300.00 22,990.00 132.00 29,248.00 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 001009- Gen -One Time Funding CHECK VENDOR PURPOSE !0066497 Tyler Technologies Inc Tyler Technologies ERP Impleme Tyler Technologies ERP Impleme CHECK TOTAL: FUND TOTAL: PAGE 10 11[0]11I111M 29,600.00 7,650.00 37,250.00 37,250.00 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 001313- FDEM HLMP Residential Wind Retrofit CHECK VENDOR PURPOSE !0066459 KIB Construction Corp HLMP - TCHSC Projects C25-12 FUND TOTAL: PAGE 11 TOTAL 160,010.00 160,010.00 05/22/26 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 001315- FDEM EMPA Grant FY2025 CHECK VENDOR PURPOSE 09860397 Palm Beach County Board of Cou Information Systems Services ( TOTAL 7,450.00 FUND TOTAL: 7,450.00 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 001630- US Treasury American Rescue Plan CHECK VENDOR PURPOSE !0066419 CHA Consulting Inc Professional Services !0066426 Culpepper & Terpening Inc Engineering Professional Services CHECK TOTAL: 09860385 CK Contractors and Development Vacuum Sewer & Remaining Tasks Retainage CHECK TOTAL: FUND TOTAL: PAGE 13 TOTAL 31,726.25 14,165.00 1,755.00 15,920.00 125,730.00 6,286.50- 119,443.50 167,089.75 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 001663- FHA Section 112 MPO Planning Grant CHECK VENDOR PURPOSE !0066387 Buchwald, Peter Buchwald/Orlando/MPOAC Meeting !0066423 Coco Vista Center LLC Building Rental 09860391 Florida Power & Light Company Acct #33975-58358/TPO FUND TOTAL: PAGE 14 TOTAL 212.03 9,287.82 268.73 9,768.58 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 001664- FHA Surface Transport Block Grant CHECK VENDOR PURPOSE !0066404 Alfred Benesch & Company Professional Services !0066460 Kimley Horn and Associates Inc Professional Services FUND TOTAL: PAGE 15 TOTAL 3,661.51 14,279.50 17,941.01 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 001834- TCERDA CHECK VENDOR PURPOSE !0066411 Brady Industries of Florida LL Operating Supplies for Sunshin Operating Supplies for Sunshin Operating Supplies for Sunshin Operating Supplies for Sunshin Operating Supplies for Sunshin Operating Supplies for Sunshin CHECK TOTAL: !0066436 Famoso Inc Sunshine Kitchen Maintenance T Sunshine Kitchen Maintenance T CHECK TOTAL: C0037099 UniFirst Corporation Rug Service FUND TOTAL: PAGE 16 11[0]11I-11M 57.90 115.79 22.48 142.51 116.21 116.21 571.10 1,120.00 1,141.00 2,261.00 32.81 2,864.91 05/22/26 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0066410 Batallan Enterprises Inc Subdivision 2 Mowing 1,010.50 Subdivision 2 Mowing 10,223.57 CHECK TOTAL: 11,234.07 !0066422 Clear Zone Maintenance Inc Subdivision 1 Mowing 5,907.00 !0066424 Contech Engineered Solutions L Culvert Pipes 229.18 !0066436 Famoso Inc Temp Labor 894.80 Temp Labor 1,512.00 Contract Labor 367.20 CHECK TOTAL: 2,774.00 !0066444 Great Southern Equipment LLC Heavy Equipment Repairs and Pa 647.04 !0066458 Kelly Tractor Co Heavy Equipment Parts and Repa 2,397.58 !0066473 Ranger Construction Industries Asphalt 57.60 Asphalt 190.80 Asphalt 137.70 Asphalt 192.60 Asphalt 390.60 Asphalt 94.50 Asphalt 52.20 Asphalt 180.00 Asphalt 109.80 Asphalt 95.40 Asphalt 193.50 Asphalt 198.90 CHECK TOTAL: 1,893.60 !0066483 St Lucie Battery & Tire Compan Tires and Tire repair 56.90 !0066486 Stewart Materials LLC Road Material 1,969.66 !0066493 The Peterbilt Store South Flor Heavy Equipment Parts & Repair 46.00 Heavy Equipment Parts & Repair 2,572.49 Heavy Equipment Parts & Repair 8,541.84 Heavy Equipment Parts & Repair 17.16 Heavy Equipment Parts & Repair 36.00 CHECK TOTAL: 11,213.49 09860377 Alcrete LLC Wintergarden Parkway Structure 1,364.00 09860391 Florida Power & Light Company Acct #01053-27076 70.03 09860410 TAW Power Systems Inc Generator Maintenance and Repa 575.00 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE 09860412 Toshiba Business Solutions (US Copier Rental/Lease Road & Bri Copies CHECK TOTAL: C0037094 SSES Inc Heavy Equipment Parts and Repa C0037096 Tiresoles of Broward Inc Tires and Tire Repair Tires and Tire Repair CHECK TOTAL: C0037097 Total Truck Parts Inc Heavy Equipment Parts / Repair C0037099 UniFirst Corporation Rental of rags for Heavy Equip V0026637 Directv Inc Acct #075993849 05/26 R&B FUND TOTAL: PAGE 18 TOTAL 269.02 73.18 342.20 812.20 1,964.83 298.00 2,262.83 114.72 41.09 49.99 43,954.58 05/22/26 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0066388 Chavarria Sanchez, Jennifer Environmental Regulations Comm 408.00 Environmental Regulations Comm 374.00 CHECK TOTAL: 782.00 !0066391 Mattingly, David A Mattingly/Daytona Beach/ACO Ce 375.00 !0066436 Famoso Inc C25-11-1133 826.88 !0066450 Jack Krieger PA C25-07-669 2,060.00 !0066452 Jeffrey Scott Bass P.A. C24-01-001 3,240.00 C24-01-001 2,563.72 C24-01-001 3,960.00 CHECK TOTAL: 9,763.72 !0066460 Kimley Horn and Associates Inc C24-11-1122 WA#1 1,405.00 C24-11-1122 WA#1 1,490.00 C24-11-1122 WA#1 895.00 C24-11-1122 WA#1 935.00 C24-11-1122 WA#1 940.00 C24-11-1122 WA#1 1,600.00 C24-11-1122 WA#1 935.00 C24-11-1122 WA#1 95.00 C24-11-1122 WA#1 1,030.00 C24-11-1122 WA#1 1,345.00 C24-11-1122 WA#1 1,630.00 C24-11-1122 WA#1 1,520.00 C24-11-1122 WA#1 1,440.00 C24-11-1122 WA#1 1,330.00 C24-11-1122 WA#1 1,045.00 C24-11-1122 WA#1 1,440.00 CHECK TOTAL: 19,075.00 09860412 Toshiba Business Solutions (US COPIES 119.03 Copier Rental/Lease 360.53 CHECK TOTAL: 479.56 FUND TOTAL: 33,362.16 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 102001- Stormwater MSTU CHECK VENDOR PURPOSE C0037072 Brooker Equipment LLC Tree Trimming / Removal Tree Trimming / Removal Other Contractual Services CHECK TOTAL: C0037091 Nature's Keeper Inc Sod FUND TOTAL: PAGE 20 11[0]11I111M 7,815.00 645.00 200.00 8,660.00 4,212.00 12,872.00 05/22/26 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0066411 Brady Industries of Florida LL Janitorial Supplies 220.45 SLW Annex Zone - Cleaning Supp 226.45 CHECK TOTAL: 446.90 !0066429 Day Dreams Uniforms Inc Uniforms 107-1940 1,986.26 !0066436 Famoso Inc SLW07/Custodian Position Temp 957.60 !0066439 Florida Dept of Juvenile Justi County & State Juvenile Detent 142,591.07 !0066440 Fort Pierce Utility Authority Acct #14000014-253290/FAC 2,925.44 Acct #14000014-253290/FAC 96,361.47 CHECK TOTAL: 99,286.91 !0066462 Life Safety Systems Inc of the RRJ Zone As Needed 360.00 !0066467 New Horizons Of Treasure Coast Jail Diversion 43,461.68 09860390 Florida Dept of Juvenile Justi Interagency Agreement: DJJ JAC 15,464.67 09860391 Florida Power & Light Company Acct #09217-90143/Fac 3,067.73 09860408 St Lucie West Services Distric Acct #14-05128-00/Fac 898.19 09860415 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 482.35 C0037085 Konica Minolta Business System Copies 0.88 Copier Rental/Lease 162.15 Copies 1.61 Copier Rental/Lease 132.13 Copies 9.76 Copier Rental/Lease 110.78 Copies 65.52 Copier Rental/Lease 144.96 Copier Rental/Lease 132.13 Copies 4.71 CHECK TOTAL: 764.63 C0037086 Medtox Laboratories Inc. Drug Screening Services - SLC 79.31 Drug Screening Services - Okee 88.83 Drug Screening Services - SLC 343.51 CHECK TOTAL: 511.65 C0037088 Mercedes Medical LLC Drug Testing Supplies SLC 32.00 Drug Testing Supplies SLC 1,732.00 CHECK TOTAL: 1,764.00 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE H0005781 Internal Revenue Service Group #50041851 USABLE -Employe Group #50041851 USABLE -Employe Group #50041851 USABLE -Employe Group #50041851 USABLE -Employe CHECK TOTAL: V0026639 Elite Landscaping Services Inc SLW Zone Lawn Maint. 107 CHZ Zone Lawn Maint. DNT Zone Lawn Maint. 107 CHECK TOTAL: V0026646 Reel Painters LLC RRJO1/Phase 2 of exterior pain FUND TOTAL: PAGE 22 11[0]11I111M 6.01 89.94 21.04 54.05 171.04 645.00 600.00 585.00 1,830.00 11,373.00 325,417.68 05/22/26 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK VENDOR PURPOSE TOTAL C0037067 All Points Direct Corporation Shredding Services EOC 135.20 H0005781 Internal Revenue Service Group #50041851 USABLE -Employe 1.40 Group #50041851 USABLE -Employe 12.64 CHECK TOTAL: 14.04 FUND TOTAL: 149.24 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE 09860379 AT&T Acct #561 N10-0064 064 FUND TOTAL: PAGE 24 TOTAL 2,343.80 2,343.80 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE !0066465 MV Contract Transportation Inc Vehicle Maintenance Fixed Route, Micro -transit & P CHECK TOTAL: FUND TOTAL: PAGE 25 11[0]11I-llM 7,270.89 687,444.02 694,714.91 694,714.91 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 130138- FL-2020-053-FTA CARES 5307 20 CHECK VENDOR PURPOSE !0066502 Wendel Architecture P.C. Professional Architectural Ser FUND TOTAL: PAGE 26 TOTAL 48,708.00 48,708.00 05/22/26 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 130139- FL-2020-059 FTA 5307/5339 20 CHECK VENDOR PURPOSE !0066465 MV Contract Transportation Inc Non -Fixed Route ADA Paratransi TOTAL 92,928.02 FUND TOTAL: 92,928.02 05/22/26 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 130152- FL 2025-064 FTA 5307/5339 24 CHECK VENDOR PURPOSE !0066465 MV Contract Transportation Inc Capital Cost of Third -Party Co TOTAL 141,325.22 FUND TOTAL: 141,325.22 05/22/26 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 130153- FTA/FDOT Section 5311-FFY2025 CHECK VENDOR PURPOSE !0066465 MV Contract Transportation Inc 5311 TOTAL 23,547.48 FUND TOTAL: 23,547.48 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 130252- FDOT Expanded Micro -Transit Ops CHECK VENDOR PURPOSE !0066420 City of Fort Pierce FDOT Grant G2U54 for Freebee S PAGE 30 TOTAL 76,249.50 FUND TOTAL: 76,249.50 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 130253- FDOT Lakewood Park Transit Dev. CHECK VENDOR PURPOSE !0066465 MV Contract Transportation Inc FDOT Corridor Grant FUND TOTAL: PAGE 31 TOTAL 24,415.29 24,415.29 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 130258- FCTD SFY2026 Trip & Equipment CHECK VENDOR PURPOSE !0066465 MV Contract Transportation Inc TD Trips FUND TOTAL: PAGE 32 TOTAL 65,361.16 65,361.16 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 130259- FDOT SFY2026 Block Grant CHECK VENDOR PURPOSE !0066465 MV Contract Transportation Inc FDOT Block Grant G3G45 FUND TOTAL PAGE 33 TOTAL 156,146.71 156,146.71 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 130800- S. FL. Commuter Svc. Van Pool Grant CHECK VENDOR PURPOSE !0066433 Enterprise Holdings Inc Vanpool Program Agreement Vanpool Program Agreement CHECK TOTAL: FUND TOTAL: PAGE 34 11[0]11I111M 500.00 766.66 1,266.66 1,266.66 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 132 - Culvert MSBU CHECK VENDOR PURPOSE !0066451 JC Excavation Inc CAP Contractor Payment - Black CAP Contractor Payment - Stacy CHECK TOTAL: FUND TOTAL: PAGE 35 11[0]11I111M 6,250.00 5,750.00 12,000.00 12,000.00 05/22/26 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0066436 Famoso Inc Contract Labor 317.25 !0066462 Life Safety Systems Inc of the Equipment Maintenance - Fire S 200.00 09860392 Fort Pierce Farms Water Contro Higgins Engineering Review Par 520.00 09860412 Toshiba Business Solutions (US Copier Rental/Lease 222.40 Copies 20.64 CHECK TOTAL: 243.04 C0037070 Bluetriton Brands Inc Operating Supplies 97.86 C0037099 UniFirst Corporation Uniforms 55.37 Uniforms 55.37 CHECK TOTAL: 110.74 V0026635 Comcast Other Contractual Services 139.92 FUND TOTAL: 1,628.81 05/22/26 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 140001- Port Fund CHECK VENDOR PURPOSE TOTAL 09860406 Sole Sisters Shoes LLC Safety shoes for Beams & Frank 225.00 FUND TOTAL: 225.00 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE !0066407 Apple Machine & Supply Co Metal services & supplies for !0066468 nexAir LLC Rental of tanks & refills-Oxyg Rental of tanks & refills-Oxyg CHECK TOTAL: 09860409 Sub Zero Ice Services Inc Dry ice service for MC Inspect C0037078 Federal Express Corporation Acct # C0037101 World Industrial Equipment Inc Inspection/Repair of crane tru V0026642 Hulett Environmental Services Annual Termite Protection FUND TOTAL: PAGE 38 TOTAL 96.50 57.04 55.49 112.53 445.50 12.44 2,948.34 195.00 3,810.31 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE !0066496 Tribe Intensive LLC Outpatient Treatment - Problem Outpatient Treatment - Problem CHECK TOTAL: 09860379 AT&T Acct #561 N10-0039 039 09860389 Fla Dept of Management Service Acct #D86-19375 C0037070 Bluetriton Brands Inc Martin Co - Water & Supplies Martin Co - Cooler Rental SLC- Water Cooler Rental SLC - Water & Supplies CHECK TOTAL: C0037084 Interstate Express St. Lucie County (6003) Martin County (6004) Okeechobee County (6005) Indian River County (6006) CHECK TOTAL: FUND TOTAL: PAGE 39 11[0]11I-11M 3,275.00 2,950.00 6,225.00 2,135.10 2,902.55 6.99 5.98 2.99 20.97 36.93 182.78 80.42 18.28 84.07 365.55 11,665.13 05/22/26 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 183101- USDOJ Drug Court Enhancement CHECK VENDOR PURPOSE V0026643 Mindful Medical and Health Ser Patient Evaulation TOTAL 250.00 FUND TOTAL: 250.00 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE !0066434 Environmental Land Development Taylor Creek DMMA 09860406 Sole Sisters Shoes LLC Safety shoes for Beams & Frank FUND TOTAL: PAGE 41 TOTAL 6,400.00 225.00 6,625.00 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 184239- FDEP Fort Pierce Protect. 22SL1 CHECK VENDOR PURPOSE !0066491 Taylor Engineering Inc 2025 FP Shore Protection Proje FUND TOTAL: PAGE 42 TOTAL 11,364.00 11,364.00 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 185026- FHFC SHIP Grant FY2025-2026 CHECK VENDOR PURPOSE !0066438 Five-O Building Inspections In Inspection , Wind Mit Report - !0066443 Gentile Corp Rehab. - Taylor 2648 Navajo A 09860393 Gannett Media Corp SLC Housing Acct #1125415 FUND TOTAL: PAGE 43 TOTAL 1,245.00 60,800.00 168.60 62,213.60 05/22/26 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 189119- US HUD HOME PARTNERSHIP FY22 CHECK VENDOR PURPOSE TOTAL !0066397 Terry Jr, James W TBRA J Terry 3624 NW Mediterra 1,769.01 !0066400 Veling Jr, Gordon H TBRA Jose Mata 4952 SE Bollard 964.81 !0066409 Atlantic Shores Realty Executi TBRA F Ferrone & J Pilecki 925 1,206.37 !0066425 Creative Choice Homes XX LTD TBRA Mary Raymond 5532 NW East 781.30 !0066430 Eddill Equities LLC TBRA George Braverman 2216 NW 1,642.45 !0066447 Hopen International Properties TBRA Delphene Musgrove 2358 SW 2,173.11 !0066453 JLAS Lakewood LLC TBRA Dale Grant 603 SE Federal 1,405.80 TBRA Jane Spradley 603 SE Fede 1,008.94 TBRA Robert Yanvary 603 SW Fed 1,005.69 CHECK TOTAL: 3,420.43 !0066457 KDL Holdings LLC TBRA Earle Amole 3101 NE Weste 1,221.10 TBRA Lynn DeRoche 3101 NE West 1,013.55 CHECK TOTAL: 2,234.65 !0066469 Octazon Management LLC TBRA S&S Burto 3455 SW Mapp Rd 1,071.43 !0066476 Restoday Management Services L TBRA Mireya Duarte 790 SW Hibi 2,003.00 !0066478 Robert Storrow P.A. TBRA Charles Miller 2600 SE Oc 1,460.94 !0066495 Treasure Coast Homeless Servic TBRA Jaime Garcia 5414 Winter 334.70 TBRA Evelyn Johnson 5302 Sanib 735.79 TBRA Rent Sheila Johnson 7101 963.96 TBRA Shannon Ouellette 7406 Co 635.91 CHECK TOTAL: 2,670.36 C0037102 Xerox Corporation Operating Expense 54.48 Copier Rental 83.35 CHECK TOTAL: 137.83 FUND TOTAL: 21,535.69 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE !0066436 Famoso Inc Non Clerical !0066445 Heritage Landscape Supply Grou Mound/Home Plate Clay Mound/Home Plate Clay Chemicals and Fertilizers CHECK TOTAL: 09860408 St Lucie West Services Distric Acct #20-06122-00 Acct #20-06124-00 Acct #20-06126-00 Acct #20-06128-00 CHECK TOTAL: 09860412 Toshiba Business Solutions (US Copies Copier Rental/Lease CHECK TOTAL: C0037069 AT&T Acct #772 785-6878 022 FUND TOTAL: PAGE 45 11[0]11I-llM ![:�s1Mr 2,926.40 2,527.20 778.88 6,232.48 1,647.61 1,208.86 966.28 2,283.64 6,106.39 11.51 121.68 133.19 1,355.48 14,297.31 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 310010- Impact Fees -Library "North" CHECK VENDOR PURPOSE 09860383 Cengage Learning Inc Books for Library Branches Books for Library Branches CHECK TOTAL: FUND TOTAL: PAGE 46 11[0]11IIIlM 27.20 65.60 92.80 92.80 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 310011- Impact Fees -Library "South" CHECK VENDOR PURPOSE !0066464 Midwest Tape LLC A/V for Library Branches A/V for Library Branches A/V Processing Fee A/V for Library Branches A/V for Library Branches A/V Processing Fee CHECK TOTAL: PAGE 47 11[0]11I-11M 149.72 90.28 6.69 149.01 69.96 11.36 477.02 C0037071 Brodart Company Books for Libraries 2,730.71 V0026650 Value Line Publishing LLC Value Line Subscription - all 3,820.00 FUND TOTAL: 7,027.73 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 310012- Impact Fees -Park "North" CHECK VENDOR PURPOSE !0066488 Sunshine Land Design Inc Blind Creek Restroom & Parking Retainage CHECK TOTAL: FUND TOTAL: PAGE 48 11[0]11I111M 6,046.25 302.31- 5,743.94 5,743.94 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 310013- Impact Fees -Park "Central" CHECK VENDOR PURPOSE !0066461 Leesburg Concrete Company Inc Purchase & Delivery of a preca !0066474 RCP Shelters Inc Construction of Richard E Beck !0066488 Sunshine Land Design Inc Blind Creek Restroom & Parking Retainage CHECK TOTAL: FUND TOTAL: PAGE 49 TOTAL 25,000.00 88,110.00 6,046.25 302.31- 5,743.94 118,853.94 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 310014- Impact Fees -Park "South" CHECK VENDOR PURPOSE !0066402 Adron Fence Co Inc Fencing !0066488 Sunshine Land Design Inc Blind Creek Restroom & Parking Retainage CHECK TOTAL: FUND TOTAL: PAGE 50 TOTAL 16,867.00 187,433.56 9,371.71- 178,061.85 194,928.85 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 310015- Impact Fees -Park "Island" CHECK VENDOR PURPOSE !0066488 Sunshine Land Design Inc Blind Creek Restroom and Parki Retainage CHECK TOTAL: FUND TOTAL: PAGE 51 11[0]11I111M 2,015.41 100.77- 1,914.64 1,914.64 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 310018- Impact Fees -Transportation "South" CHECK VENDOR PURPOSE 09860387 Consor North America Inc Engineering Engineering CHECK TOTAL: FUND TOTAL: PAGE 52 11[0]11IIIlM 1,050.00 675.00 1,725.00 1,725.00 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 316 - County Capital CHECK VENDOR PURPOSE !0066501 Wannemacher Jensen Architects Museum Pointe Architectural Se 09860414 Trane U.S. Inc C0037098 Trane U.S. Inc Museum Pointe Architectural Se Museum Pointe Architectural Se CHECK TOTAL: RRJ Cooling Towers Install Onl RRJ Cooling Towers RRJ Cooling Towers CHZO1-HVAC/Liebert Replacement CHECK TOTAL: PAGE 53 11[0]11I-llM 25,153.25 25,153.25 25,153.25 75,459.75 289,891.40 10,613.60 32,000.00 332,505.00 FUND TOTAL: 1,006,828.38 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 316001- 5th Cent Fuel -Capital CHECK VENDOR PURPOSE !0066408 Asphalt Paving Systems Inc Resurfacing !0066503 WGI Inc Engineering FUND TOTAL: PAGE 54 TOTAL 32,089.32 13,630.00 45,719.32 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 319 - Infrastructure Surtax Capital CHECK VENDOR PURPOSE !0066455 Johnson -Davis Inc Engineering Retainage CHECK TOTAL !0066472 PRP Construction Group LLC Engineering Retainage CHECK TOTAL: FUND TOTAL: PAGE 55 TOTAL 106,915.85 5,345.80 101,570.05 270,002.65 13,500.13 256,502.52 358,072.57 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 366 - Non -Ad Valorem Bonds 2025A-Const CHECK VENDOR PURPOSE !0066454 Johnson Mirmiran & Thompson I Construction Engineering & Ins Construction Engineering & Ins CHECK TOTAL: !0066463 Masteller & Moler Inc Holiday Pines WWTP Expansion P !0066504 Wharton Smith Inc Progressive Design/Build Centr Progressive Design/Build Centr Retainage Retainage Progressive Design/Build Centr Progressive Design/Build Centr Retainage Retainage CHECK TOTAL: FUND TOTAL: PAGE 56 11[0]11I111M 31,705.00 51,341.00 83,046.00 64,574.25 537,682.26 353,848.72 26,884.11 17,692.44 330,187.36 433,355.07 21,667.75 16,509.37 1,572,319.74 1,719,939.99 05/22/26 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0066401 Accent Packaging Inc Parts and Repairs at Single St 7,813.57 Parts and Repairs at Single St 184.26 CHECK TOTAL: 7,997.83 !0066415 Caterpillar Financial Services 745-04 lease 13,998.67 725 Water Truck Lease C22-12-1 9,240.10 962-14 Wheel Loader C24-01-073 10,343.66 CAT 745-04 Lease C25-03-318 14,985.00 CHECK TOTAL: 48,567.43 !0066416 CDM Smith Inc Emergency Compliance assistanc 14,408.88 !0066417 CDM Smith Inc 50-year Solid Waste Management 15,711.25 !0066418 CDM Smith Inc SLC Annual Operations Assistan 71,767.50 !0066436 Famoso Inc Contracted non clerical labor 5,586.00 !0066441 FPR II LLC Contracted labor at Operations 5,803.85 Contract labor at Single Strea 26,550.73 CHECK TOTAL: 32,354.58 !0066479 Safety-Kleen Systems Inc parts washer unit and solvent 225.06 09860386 Conlan Tire Co LLC Tires for Single stream equipm 390.50 Tires for landfill equipment 2,682.38 CHECK TOTAL: 3,072.88 09860391 Florida Power & Light Company Acct #95163 04/26 46.69 09860406 Sole Sisters Shoes LLC Safety shoes for Charbeneau & 209.98 Safety shoes for Charbeneau & 225.00 CHECK TOTAL: 434.98 09860413 TPH Holdings LLC Parts as needed for Fleet Vehi 461.41 C0037075 Conveyor Consulting and Rubber Non Contractual items used at 15,834.91 C0037089 Midwest Motor Supply Co Inc Ops misc parts and supplies 441.76 C0037092 Nextran Truck Center Parts as needed 151.81 Parts as needed 209.83 Parts as needed 4,202.69 CHECK TOTAL: 4,564.33 C0037093 Safety & Boot Center Inc Misc Safety Supplies 206.16 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE C0037097 Total Truck Parts Inc Parts and repairs as needed V0026633 Anderson, Chad M V0026640 EFE Inc Parts and repairs as needed Parts and repairs as needed Parts and repairs as needed Parts and repairs as needed CHECK TOTAL: camera repairs at single strea parts and services needed at O FUND TOTAL: PAGE 58 11[0]11I111M 53.98 48.18 34.54 4.55 18.90 160.15 KIII19II1 434.21 222,476.01 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE !0066413 BrightView Golf Maintenance In Golf Course Grounds Maintenanc 09860402 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov Golf Course General Ledger Nov CHECK TOTAL: FUND TOTAL: PAGE 59 TOTAL 97,333.33 688.80 1,166.40 1,855.20 99,188.53 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE !0066432 ENCO Utility Services Florida Mailing Services (Including Co Mailing Services (Including Co CHECK TOTAL: !0066437 Fastenal Company Parts & Supplies Parts & Supplies CHECK TOTAL: !0066448 Hulett Environmental Services PEST CONTROL !0066483 St Lucie Battery & Tire Compan Repairs, Parts, & Service !0066489 Synagro-WWT Inc Sludge Removal !0066490 Tank Wizards Inc Equipment Maintenance 09860410 TAW Power Systems Inc Equipment Maintenance C0037076 Core & Main LP Maintenance -Utilities Fieldwor Maintenance -Utilities Fieldwor CHECK TOTAL: C0037077 Eurofins Drinking Water and Wa Lab Testing Services C0037081 Greenberg Traurig PA Legal Services C0037082 Horizon Distributors Inc Irrigation Parts Irrigation Parts CHECK TOTAL: C0037087 Meeks Plumbing Inc Vac Services C0037099 UniFirst Corporation Uniform Rentals C0037101 World Industrial Equipment Inc Equipment Maintenance FUND TOTAL: PAGE 60 TOTAL 596.12 1,877.69 2,473.81 109.47 98.58 208.05 18.00 78.35 39,143.26 3,000.00 135.00 18.50 30.00 48.50 659.50 1,332.50 90.00 21.20 111.20 1,600.00 148.97 360.20 49,317.34 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 478 - Water & Sewer District R&R CHECK VENDOR PURPOSE C0037090 Napa Auto Parts General Parts/Maintenance Truc V0026636 Core & Main LP Radiodetection Repair FUND TOTAL: PAGE 61 TOTAL 231.47 2,547.79 2,779.26 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 479 - Water & Sewer Dist. -Cap Facilities CHECK VENDOR PURPOSE 09860410 TAW Power Systems Inc Automatic Transfer Switch Repa FUND TOTAL: PAGE 62 TOTAL 1,919.57 1,919.57 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE !0066431 Edlund Dritenbas Binkley Archi C24-04-430 WA#1 !0066436 Famoso Inc C25-11-1133 FUND TOTAL: PAGE 63 TOTAL 820.00 1,046.18 1,866.18 05/22/26 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0066477 Ricoh USA Inc PSL Clinic - Copier Lease 217.73 FP Clinic - Copier Lease 217.73 CHECK TOTAL: 435.46 H0005769 American Family Life Assurance Cancer Indemnity Acct HQJ55 245.36 Cancer Indemnity Acct HQJ55 79.04 Cancer Indemnity Acct HQJ55 44.60 Cancer Indemnity Acct HQJ55 158.96 Cancer Indemnity Acct HQJ55 1,212.36 CHECK TOTAL: 1,740.32 H0005770 Legal Access Consulting LLC Legal Ease Acct #1000251 366.54 Legal Ease Acct #1000251 35.76 Legal Ease Acct #1000251 17.88 CHECK TOTAL: 420.18 H0005771 NortonLifeLock Inc Norton Lifelock 77.98 Norton Lifelock 67.46 Norton Lifelock 490.97 CHECK TOTAL: 636.41 H0005772 Pet Assure Corp Pet Benefits Acct 3807 192.00 Pet Benefits Acct 3807 8.00 Pet Benefits Acct 3807 8.00 Pet Benefits Acct 3807 8.00 Pet Benefits Acct 3807 3.76 Pet Benefits Acct 3807 11.28 Pet Benefits Acct 3807 97.52 CHECK TOTAL: 328.56 H0005773 Trustmark Voluntary Benefit So Trustmark Acct BG00003979 1,965.61 Trustmark Acct BG00003979 2,079.82 Trustmark Acct BG00003979 3,128.32 Trustmark Acct BG00003979 7,865.91 CHECK TOTAL: 15,039.66 H0005774 Blue Cross and Blue Shield of Group 68060/Inv 66356305 7,012.33 H0005775 Blue Cross and Blue Shield of Group 68060/Inv 66551744 7,012.33 H0005780 Internal Revenue Service FCL-Employer portion of FICA f 11.29 H0005781 Internal Revenue Service Group #50041851 USABLE -Employe 47.87 Group #50041851 USABLE -Employe 197.64 CHECK TOTAL: 245.51 FUND TOTAL: 32,882.05 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE !0066475 Relation Insurance Services of Aviation Policy #AAPN009764650 H0005776 Provident Life and Accident In March 160K+ Disability Supplem H0005777 Provident Life and Accident In April 160K+ Disability Supplem H0005778 Provident Life and Accident In May 160K+ Disability Supplemen H0005779 Florida Unemployment Comp Fund Reemployment Tax for lst Qrt 2 FUND TOTAL: PAGE 65 TOTAL 6,724.58 2,332.66 2,467.22 2,399.94 242.77 14,167.17 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE !0066436 Famoso Inc Contract Labor for Tourism Dep C0037079 Florida Tourism Industry Marke Shared media buy with Indian R V0026632 Anderson, Chad M Repairs and Maintenance on the FUND TOTAL: PAGE 66 TOTAL 312.80 5,500.00 1,228.45 7,041.25 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 625 - Law Library CHECK VENDOR PURPOSE !0066435 Everlove & Associates Publix - CLE Training Beverage Florida Bar CLE on Demand Semi Florida Bar CLE CD's Amazon Scotch Tape CHECK TOTAL: FUND TOTAL: PAGE 67 11[0]11I111M 22.97 160.00 1,785.00 19.99 1,987.96 Mr-jusue M., 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 630 - Medical Examiner Agency Fund CHECK VENDOR PURPOSE !0066414 Brown & Brown of Florida Inc Umbrella Office Liability Insu !0066436 Famoso Inc Manpower Contract Labor- TEMP 09860376 Accupath Diagnostic Laboratori Microbology Testing Services 09860415 Trilogy MedWaste Southeast LLC Medical Waste Services H0005781 Internal Revenue Service Group #50041851 USABLE -Employe Group #50041851 USABLE -Employe CHECK TOTAL: V0026644 National Medical Services Inc Toxicology Services FUND TOTAL: PAGE 68 TOTAL 3,849.30 869.04 1,270.00 887.91 133.92 31.31 165.23 6,043.92 13,085.40 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 631 - Victim Services Agency Fund CHECK VENDOR PURPOSE !0066392 Perez, Anais A Perez/Daytona Beach/Victim Ser !0066399 Truby, Valerie Truby/Daytona Beach/Victim Ser !0066485 State Attorney 19th County Acc On -Call Reimbursement for Apri 09860394 Inspiring Radiance LLC Counseling client #30-2025-12- Counseling Client #001142918 A CHECK TOTAL: FUND TOTAL: PAGE 69 TOTAL 150.00 150.00 4,324.86 100.00 300.00 400.00 5,024.86 05/22/26 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0066498 United Way of St Lucie County United Way 288.00 09860378 Andreu Palma Lavin & Solis P D Watts Acct # 300.74 09860395 Internal Revenue Service Robert Yardan # 80.50 09860405 Social Security Administration L Orianville # 10.00 FUND TOTAL: 679.24 05/22/26 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #34- 16-MAY-2026 TO 22-MAY-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 37,153.16 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 161.02 515000 Special Pay 120000 400.00 1301 512000 Salaries 130000 28,395.03 514000 Overtime 130000 63.94 515000 Special Pay 130000 400.00 1320 512000 Salaries 130000 15,764.76 1330 512000 Salaries 130000 28,100.13 514000 Overtime 130000 7.50 515000 Special Pay 130000 360.00 1350 512000 Salaries 130000 11,767.60 1410 512000 Salaries 140000 39,128.98 1420 512000 Salaries 140000 4,571.84 1510 512000 Salaries 150000 830.54 1920 512000 Salaries 190000 3,759.97 1925 512000 Salaries 190000 13,378.40 513000 Salaries -Part Time W/Benefits 190000 7,693.98 514000 Overtime 190000 344.99 1926 512000 Salaries 190000 3,932.39 514000 Overtime 190000 36.87 1929 512000 Salaries 190000 1,074.40 1930 512000 Salaries 190000 47,946.74 514000 Overtime 190000 258.78 19301 512000 Salaries 190000 40,363.26 514000 Overtime 190000 9.48 1931 512000 Salaries 190000 7,661.61 513000 Salaries -Part Time W/Benefits 190000 1,014.50 1955 512000 Salaries 190000 134,035.56 514000 Overtime 190000 1,542.18 05/22/26 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 1955 515000 Special Pay 190000 400.00 2510 512000 Salaries 250000 12,485.32 514000 Overtime 250000 10.08 2920 512000 Salaries 290000 58,441.06 513000 Salaries -Part Time W/Benefits 290000 2,526.72 3715 512000 Salaries 370000 22,115.29 514000 Overtime 370000 33.59 515000 Special Pay 370000 400.00 3720 512000 Salaries 370000 1,818.40 3920 512000 Salaries 370000 22,850.90 514000 Overtime 370000 1,533.28 3921 512000 Salaries 370000 10,471.87 5210 512000 Salaries 7420 9,217.86 514000 Overtime 7420 465.58 5310 512000 Salaries 530000 22,055.08 513000 Salaries -Part Time W/Benefits 530000 5,015.10 5420 512000 Salaries 540000 6,176.09 6420 512000 Salaries 640000 18,593.41 515000 Special Pay 640000 400.00 7110 512000 Salaries 710000 129,809.54 513000 Salaries -Part Time W/Benefits 710000 879.20 515000 Special Pay 710000 400.00 7210 512000 Salaries 7144 50,054.06 512000 Salaries 7145 5,260.02 512000 Salaries 720000 50,836.65 512000 Salaries 7270 3,939.21 512000 Salaries 7511 15,624.13 512000 Salaries 7516 1,940.00 513000 Salaries -Part Time W/Benefits 7144 2,941.44 514000 Overtime 7144 2,236.97 514000 Overtime 720000 400.53 514000 Overtime 7511 390.56 514000 Overtime 7516 63.66 72101 512000 Salaries 720000 15,088.01 515000 Special Pay 720000 400.00 7215 512000 Salaries 7102 5,724.57 512000 Salaries 7106 6,982.63 512000 Salaries 720000 17,657.00 512000 Salaries 7220 6,643.21 512000 Salaries 7510 8,292.00 512000 Salaries 7910 2,006.40 512000 Salaries 7914 2,077.67 513000 Salaries -Part Time W/Benefits 7102 1,697.22 513000 Salaries -Part Time W/Benefits 7106 2,263.99 513000 Salaries -Part Time W/Benefits 720000 5,860.49 513000 Salaries -Part Time W/Benefits 7914 1,743.48 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 001 - General Fund ORGN ACCOUNT PROG 7215 513100 Salaries -Temporary Employees 71022 513100 Salaries -Temporary Employees 7106 513100 Salaries -Temporary Employees 7910 514000 Overtime 7102 514000 Overtime 7106 514000 Overtime 720000 514000 Overtime 7910 7912 512000 Salaries 790000 FUND TOTAL: PAGE 3 hIu[01811MI 129.97 7,550.08 1,480.00 293.00 357.39 75.24 195.00 13,570.31 1,079,694.91 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 001001- Recreation Special Events ORGN ACCOUNT PROG 7210 512000 Salaries 7511 7215 512000 Salaries 71028 514000 Overtime 71028 FUND TOTAL: PAGE 4 hIu[01811MI 2,190.40 4,654.26 556.10 7,400.76 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 001312- FCTD SFY26 Transport. Disadvantaged ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 5 AMOUNT 582.43 582.43 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 16-MAY-2026 TO 22-MAY-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 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 001663- FHA Section 112 MPO Planning Grant ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 7 AMOUNT 13,003.49 13,003.49 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 001664- FHA Surface Transport Block Grant ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 8 AMOUNT 7,696.62 7,696.62 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 16-MAY-2026 TO 22-MAY-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 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 001670- USHUD Small Cities CDBG Program ORGN ACCOUNT PROG 5420 512000 Salaries 540000 FUND TOTAL: PAGE 10 AMOUNT 2,140.37 2,140.37 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 001834- TCERDA ORGN ACCOUNT PROG 3716 512000 Salaries 370000 513000 Salaries -Part Time W/Benefits 370000 FUND TOTAL: PAGE 11 AMOUNT 3,536.00 1,675.19 5,211.19 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 001835- Artificial Reef Program ORGN ACCOUNT PROG 4117 512000 Salaries 410000 FUND TOTAL: PAGE 12 AMOUNT 2,935.20 2,935.20 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 16-MAY-2026 TO 22-MAY-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 13 hIu[01811MI 121,609.14 1,956.59 59,833.62 26.53 16,513.16 288.00 200,227.04 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG 4117 512000 Salaries 410000 515000 Special Pay 410000 FUND TOTAL: PAGE 14 AMOUNT 3,655.97 12.00 3,667.97 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 16-MAY-2026 TO 22-MAY-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 1924 512000 Salaries 370000 6240 512000 Salaries 240000 514000 Overtime 240000 FUND TOTAL: PAGE 15 hIu[01811MI 47,465.66 309.97 8,185.50 264.00 13,211.37 557.01 645.36 17,759.89 21,712.94 1,420.34 111,532.04 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 16-MAY-2026 TO 22-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 515000 Special Pay 410000 7912 512000 Salaries 790000 FUND TOTAL: PAGE 16 hIu[01811MI 2,057.60 30,104.41 463.80 2,297.58 4,944.97 100.00 1,316.80 41,285.16 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 16-MAY-2026 TO 22-MAY-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 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 17 hIu[01811MI 6,166.81 2,176.97 21.25 4,601.60 240.93 23,512.46 1,072.29 119,171.03 5,442.27 30,996.42 7,157.40 14,073.64 51,232.05 3,500.96 1,301.40 11,687.01 6,781.00 35.61 289,171.10 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 16-MAY-2026 TO 22-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 18 hIu[01811MI 15,675.18 604.70 3,446.86 19,726.74 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG 2120 512000 Salaries 210000 FUND TOTAL: PAGE 19 AMOUNT 1,733.89 1,733.89 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 107006- F&F Fund -Court Related Technology ORGN ACCOUNT PROG 601 512000 Salaries 601 FUND TOTAL: PAGE 20 AMOUNT 23,182.15 23,182.15 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG 4410 512000 Salaries 440000 514000 Overtime 440000 515000 Special Pay 440000 FUND TOTAL: PAGE 21 hIu[01811MI 15,671.90 96.00 312.00 16,079.90 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 16-MAY-2026 TO 22-MAY-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 22 hIu[01811MI 4,420.28 27.08 88.00 4,535.36 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 140 - Airport Fund ORGN ACCOUNT PROG 4210 512000 Salaries 420000 514000 Overtime 420000 515000 Special Pay 420000 FUND TOTAL: PAGE 23 hIu[01811MI 30,584.93 4,508.39 400.00 35,493.32 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 140001- Port Fund ORGN ACCOUNT PROG 4310 512000 Salaries 430000 515000 Special Pay 430000 FUND TOTAL: PAGE 24 AMOUNT 8,341.02 200.00 8,541.02 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 16-MAY-2026 TO 22-MAY-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 25 hla101811MI 14,613.70 400.00 20,161.04 3,008.74 36,396.46 6,925.26 250.74 81,755.94 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 150 - Impact Fee Collections ORGN ACCOUNT 1510 512000 Salaries PAGE 26 PROG AMOUNT 150000 3,660.47 FUND TOTAL: 3,660.47 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT 2570 512000 Salaries PAGE 27 PROG AMOUNT 250000 6,346.14 FUND TOTAL: 6,346.14 05/22/26 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 9,090.78 512000 Salaries 605 15,030.37 515000 Special Pay 601 744.34 515000 Special Pay 605 853.01 FUND TOTAL: 25,718.50 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 183101- USDOJ Drug Court Enhancement ORGN ACCOUNT PROG 601 512000 Salaries 601 FUND TOTAL: PAGE 29 AMOUNT 2,642.91 2,642.91 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT 3710 512000 Salaries 515000 Special Pay PAGE 30 PROG AMOUNT 370000 8,539.75 370000 200.00 FUND TOTAL: 8,739.75 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 185026- FHFC SHIP Grant FY2025-2026 ORGN ACCOUNT PROG 5420 512000 Salaries 540000 FUND TOTAL: PAGE 31 AMOUNT 308.40 308.40 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 189120- US HUD HOME Investment Partnership ORGN ACCOUNT PROG 5420 512000 Salaries 540000 FUND TOTAL: PAGE 32 AMOUNT 6,042.96 6,042.96 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG 7220 512000 Salaries 75201 514000 Overtime 75201 FUND TOTAL: PAGE 33 AMOUNT 29,818.84 6,558.53 36,377.37 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 16-MAY-2026 TO 22-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 34 hIu[01811MI 118,744.42 26,039.21 4,432.91 459.52 149,676.06 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 16-MAY-2026 TO 22-MAY-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 2,061.58 12,053.08 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 16-MAY-2026 TO 22-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 36 hIu[01811MI 52,649.69 4,819.26 40,884.72 98,353.67 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 479 - Water & Sewer Dist. -Cap Facilities ORGN ACCOUNT 3600 512000 Salaries PAGE 37 PROG AMOUNT 360000 3,581.35 FUND TOTAL: 3,581.35 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 16-MAY-2026 TO 22-MAY-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 38 hIu[01811MI 864.03 2,075.77 99,472.68 1,747.29 136.00 104,295.77 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 505 - Health Insurance Fund ORGN ACCOUNT 1902 512000 Salaries 515000 Special Pay PAGE 39 PROG AMOUNT 190000 9,055.79 190000 40.00 FUND TOTAL: 9,095.79 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG 1331 512000 Salaries 130000 FUND TOTAL: PAGE 40 AMOUNT 8,465.77 8,465.77 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG 5210 512000 Salaries 520000 515000 Special Pay 520000 FUND TOTAL: PAGE 41 AMOUNT 11,273.94 400.00 11,673.94 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 630 - Medical Examiner Agency Fund ORGN ACCOUNT PROG 2710 512000 Salaries 270000 FUND TOTAL: PAGE 42 AMOUNT 80,391.55 80,391.55 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 631 - Victim Services Agency Fund ORGN ACCOUNT PROG 602 512000 Salaries 602 FUND TOTAL: PAGE 43 AMOUNT 20,052.98 20,052.98 05/22/26 FZABWARR FUND TITLE 001 001001 001009 001312 001313 001315 001630 001631 001663 001664 001668 001670 001834 001835 101 101001 102 102001 107 107001 107002 107006 130 130138 130139 130152 130153 130252 130253 130258 130259 130800 132 140 140001 150 160 183 183101 184239 185026 189119 189120 190 310010 310011 310012 310013 ST. LUCIE COUNTY - BOARD WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND SUMMARY General Fund Recreation Special Events Gen -One Time Funding FCTD SFY26 Transport. Disadvantaged FDEM HLMP Residential Wind Retrofit 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 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 F&F Fund -Court Related Technology SLC Public Transit MSTU FL-2020-053-FTA CARES 5307 20 FL-2020-059 FTA 5307/5339 20 FL 2025-064 FTA 5307/5339 24 FTA/FDOT Section 5311-FFY2025 FDOT Expanded Micro -Transit Ops FDOT Lakewood Park Transit Dev. FCTD SFY2026 Trip & Equipment FDOT SFY2026 Block Grant S. FL. Commuter Svc. Van Pool Grant Culvert MSBU Airport Fund Port Fund Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir USDOJ Drug Court Enhancement FDEP Fort Pierce Protect. 22SL1 FHFC SHIP Grant FY2025-2026 US HUD HOME PARTNERSHIP FY22 US HUD HOME Investment Partnership Sports Complex Fund Impact Fees -Library "North" Impact Fees -Library "South" Impact Fees -Park "North" Impact Fees -Park "Central" EXPENSES 1,023,000.24 29,248.00 37,250.00 0.00 160,010.00 7,450.00 167,089.75 0.00 9,768.58 17,941.01 0.00 0.00 2,864.91 0.00 43,954.58 0.00 33,362.16 12,872.00 325,417.68 149.24 2,343.80 0.00 694,714.91 48,708.00 92,928.02 141,325.22 23,547.48 76,249.50 24,415.29 65,361.16 156,146.71 1,266.66 12,000.00 1,628.81 225.00 0.00 0.00 11,665.13 250.00 11,364.00 62,213.60 21,535.69 0.00 14,297.31 92.80 7,027.73 5,743.94 118,853.94 PAGE 1 PAYROLL 1,079,694.91 7,400.76 0.00 582.43 0.00 0.00 0.00 3,108.39 13,003.49 7,696.62 6,790.40 2,140.37 5,211.19 2,935.20 200,227.04 3,667.97 111,532.04 41,285.16 289,171.10 191726.74 1,733.89 23,182.15 16,079.90 0.00 0.00 4,535.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35,493.32 8,541.02 3,660.47 6,346.14 251718.50 2,642.91 0.00 308.40 0.00 6,042.96 36,377.37 0.00 0.00 0.00 0.00 05/22/26 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 310014 Impact Fees -Park "South" 194,928.85 0.00 310015 Impact Fees -Park "Island" 1,914.64 0.00 310018 Impact Fees -Transportation "South" 1,725.00 0.00 316 County Capital 1,006,828.38 0.00 316001 5th Cent Fuel -Capital 45,719.32 0.00 319 Infrastructure Surtax Capital 358,072.57 0.00 366 Non -Ad Valorem Bonds 2025A-Const 1,719,939.99 0.00 401 Sanitary Landfill Fund 222,476.01 149,676.06 418 Golf Course Fund 99,188.53 12,053.08 471 Water & Sewer District Operations 49,317.34 98,353.67 478 Water & Sewer District R&R 2,779.26 0.00 479 Water & Sewer Dist. -Cap Facilities 1,919.57 3,581.35 491 Building Code Fund 1,866.18 104,295.77 505 Health Insurance Fund 32,882.05 9,095.79 505001 Risk Management Fund 14,167.17 8,465.77 611 Tourist Development Trust-Adv Fund 7,041.25 11,673.94 625 Law Library 1,987.96 0.00 630 Medical Examiner Agency Fund 13,085.40 80,391.55 631 Victim Services Agency Fund 5,024.86 20,052.98 801 Bank Fund 679.24 0.00 GRAND TOTAL: 7,245,826.42 2,462,476.16 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 3,810.31 GRAND TOTAL: 3,810.31 PAGE 1 PAYROLL 81,755.94 81,755.94 05/22/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 6,625.00 GRAND TOTAL: 6,625.00 PAGE 1 PAYROLL 8,739.75 8,739.75