Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
36
001 001001 001009 0Ol3l2 001,492 001630 0Ol63l 001663 001.664 001668 00l670 001.834 001835 101 101OOl 102 102001. lO7 107001 lO7002 107006 112 113 114 115 1.1.6 Il7 119 120 122 123 127 128 130 l3Ol52 138 l39 140 140001 140150 140424 l40437 150 1.60 1.62 183 183101 l842]l WARRANT.' LIST 1�36- 30-MAY-2026 TO 05-JO0-2026 FUND SUMMARY General- Fund Recreation Special Oveoio Gen -One Time Funding FCTD SFY26 Transport. Disadvantaged FDEp Cypress Creek Dehydration OS Treasury American Rescue Plan F8M8 Direct Administrative Costs FHA Section 112 Mp0 Planning Grant FHA Surface Transport Block Grant US8B3 Corn. Dov Block Grant FY25-26 OSOOD Small Cities CDBG Program TC8DDD Artificial. Reef Program Transportation Trust Fund Transportation Trust Zutezloralo Unincorporated Services Fund SLocmwatez MSTD Fine & Forfeiture Fund Fine 6 Forfeiture Fund -Wireless Sur Fine a Forfeiture Fuud-E9I1. 5ozobar FaF Fund -Court Related Technology River Park II Fund Harmony Heights 3 Fund Harmony Heights 4 Fund Sheraton Plaza Fund Suolaod Gardens Fund Sunrise Park Fund Holiday Pines Fund The Grove yood Indian River Estates Fund 0oeeua Cone Lighting Diot#13 Fund Pine Hollow Street Lighting MSTn Kings Hwy Industrial, Park Lighting 3LC Public Transit M3TO FL 2025-864 FTA 5307/5339 24 Palm Labe Gardens MS7U Fund Palm Grove Food Airport Fund Port Fund FAA Extend Runway 1O8/28 1, Oovizoo yDOT Aezo-West TAXIWAY CONSTRUCTION FDOT West G8 Ramp Rehab -Design Impact Fee Collections Plan Maintenance DDD Fund Tourism Dev-5Lb Cent Ct Admioiutzatoz-19Lb Judicial Ciz nSD0J Drug Court Enhancement Fort Pierce IMP 183L1 EXPENSES 496,373.20 0.00 2l,56I.77 0.00 69,065.00 1/103,617.64 0.00 6l4.6l 0.00 25,8I2.70 2/755.00 9,388.44 0.00 52,346.04 81568.22 10,754.31 44,438.I2 254,392.05 0.00 0.00 391.06 1,152.31 367.93 876.25 708.16 808.00 223.86 1,237.91 31.9.98 11625.44 565.86 7I5.63 795.l4 l9,75l.8O 0.00 461.18 l,43l.97 l8,047.9O 44.92 1,710.00 4,022.50 32,44O.74 5,645.4Q 128.06 lO3/139.l3 1,179.76 0.00 8,854.9O I,044/007.81 6,4OI.60 0.00 452.27 0.00 0.80 3,108.39 ll,9O5.lO 8,925.1.7 6,79O.40 2,I4O,44 5,163.33 2,935.20 201,303.67 3,655.97 111,811.54 40,721.35 331,647.67 22/854.55 l,733.89 23,182.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.80 0.00 I5,726.64 4/435.72 0.00 0.00 ]3,d85.54 8,341.02 0.00 0.00 0.00 3,681.04 6,390.14 0.00 24,121.15 2,642.9I 0.00 06/05/26 FZABWARR FUND TITLE 185026 187 189119 189120 190 194200 310003 310005 310010 310011 310012 310013 310014 310015 310016 310017 310018 310020 310208 316 316001 319 365 367 401 418 471 478 479 491 505 505001 611 625 630 631 801 ST. LUCIE COUNTY - BOARD WARRANT LIST 436- 30-MAY-2026 TO 05-JUN-2026 FUND SUMMARY FHFC SHIP Grant FY2025-2026 Boating Improvement Projects US HUD HOME PARTNERSHIP FY22 US HUD HOME Investment Partnership Sports Complex Fund FDEP 22SL2 Beach Mgmnt Funding Impact Fees -Public Buildings Impact Fees -Law Enforcement 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 "North" Impact Fees-Transportation"Central" Impact Fees -Transportation "South" Impact Fees-Transportation"S ISL" FDEP Myles Stickle Unique Abilities County Capital 5th Cent Fuel -Capital Infrastructure Surtax Capital Tourist Dev Tax Rev Note 2025-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 1,245.00 3,111.25 144.85 23.00 61,813.95 3,381.62 3,254.75 3,167.49 406.94 18,377.65 74,403.73 74,403.74 95,253.68 1,650.75 1,079.60 62,528.75 17,840.68 2,044.42 10,000.00 160,310.49 625,596.84 391479.50 33,293.27 62,453.26 189,985.85 26, 647.46 406,154.05 19,098.95 39,550.30 3,364.04 2,468,210.38 37,690.42 829.60 19,584.28 1,586.95 4,806.30 609,552.19 PAGE 2 PAYROLL 308.40 0.00 0.00 6,042.89 40,819.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 159,331.75 12,910.03 101,179.49 0.00 3,581.35 107,606.32 9,074.28 8,465.77 11,273.94 0.00 80,558.75 20,344.54 0.00 2,489,061.41 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 43,290.39 GRAND TOTAL: 43/290.39 PAGE 1 PAYROLL 78,396.96 78,396.96 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST 436- 30-MAY-2026 TO 05-JUN-2026 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 186,000.00 GRAND TOTAL: 186,000.00 PAGE 1 PAYROLL 8,539.75 8,539.75 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0066566 Apicella, Crystal As per Contract C25-09-911 !0066567 Boehl, Thomas Boehl/Ft Myers/Playground Safe !0066570 Fusco, Kirk Guided Nature Programs !0066574 Lilley, Sr, Robert B Educational Programing !0066578 Ries, Irene -Eva As per Contract: C25-08-768 !0066579 Ritter, Robin K Closed Captioning Service !0066580 Scholl, Michael P !0066583 AccessRec LLC !0066586 Allied Universal Corporation !0066599 Clean Space Inc !0066600 CleanPro Services LLC !0066604 Day Dreams Uniforms Inc !0066610 Famoso Inc Closed Captioning Service CHECK TOTAL: Scholl/Fort Myers/Playground S Angle Blue 5' Beach Mats (righ Swimming Pool Chlorination & C Swimming Pool Chlorination & C Swimming Pool Chlorination & C Swimming Pool Chlorination & C Swimming Pool Chlorination & C CHECK TOTAL: WAL Zone Custodial Services DNT Zone Custodial Services ADM Zone Custodial Services TRD Zone Custodial Services RRIT Zone Custodial Services SLW Zone Custodial Services CHECK TOTAL: Office Cleaning -Recreation Off LS Dark Green Ladies L608 Butt C25-03-286 Uniforms 001-1925 Uniforms 001-1930 Uniforms 001-1926 Uniforms 001-1920 Fairgrounds Uniforms CHECK TOTAL: Laborers (Common Labor) Non -Clerical Staffing for Even PAGE 1 TOTAL 777.00 207.00 106.25 201.50 438.25 719.60 3,197.00 3,916.60 207.00 1,831.00 821.46 626.37 821.46 492.88 492.88 3,255.05 2,068.86 2,068.86 1,171.80 1,775.40 249.60 4,679.00 12,013.52 010[I19III 27.80 553.50 305.50 692.50 127.50 89.00 102.00 1,897.80 84.00 458.59 06/05/26 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 001 - General Fund CHECK VENDOR !0066610 - Continued !0066611 Fastenal Company !0066614 Fort Pierce Utility Authority PURPOSE Temporary/Non-Clerical Staffin Temporary/Non-Clerical Staffin CHECK TOTAL: Janitorial Supplies, Miscellan Janitorial Supplies, Miscellan Operating Supplies as Needed CHECK TOTAL: Acct #10009582-225615/Parks Co Acct #71039000-156990/Parks SF Acct #63853000-166018/AG Acct #10006240-228422/ERD Acct #10005367-225716/CS-Inter Acct #63859070-221458/IT Acct #52462000-228422/ERD Acct #52462000-228422/ERD Acct #10003433-233211/Parks-Fe Acct #10003433-233211/Parks-Fe Acct #14000013-225615/Parks-Co Acct #14000004-150738/LIB Acct #14000001-150572/FAC Acct #14000007-156990/Parks-SF Acct #14000008-150588/Parks-RG Acct #14000008-150588/Parks-RG Acct #71449000-275270/CS-VETS CHECK TOTAL: !0066617 Heritage Landscape Supply Grou C25-06-622 Chemicals on update Chemicals and Fertilizers - Ou Orig Inv#0024502444-001 Orig Inv#24502444-001 C25-06-622 Chemicals on update Chemicals and Fertilizers - Ou CHECK TOTAL: TOTAL 525.00 894.80 1,962.39 255.00 255.00 860.84 1,370.84 323.78 164.80 381.38 25.76 777.60 929.04 536.19 347.48 282.16 17,469.38 968.51 9,720.22 43,742.56 19,947.70 21,555.21 558.11 96.49 117,826.37 1,073.60 1,353.78 248.60- 388.22- 760.42 368.76 2,919.74 !0066620 Insight Public Sector Inc NetApp Consulting 2,849.58 SLC SW, BlueEXP Protection 14,841.60 CHECK TOTAL: 17,691.18 !0066621 Integrated Healthcare Systems Mental Health Services !0066625 Kimley Horn and Associates Inc Cypress Creek Expert Witness S !0066627 Life Safety Systems Inc of the TRD Zone Maintenance 5,555.00 1,897.50 .11 19081 !0066628 Lynch Fuel Company LLC PETROLEUM AND FUEL FOR COUNTY 35,500.53 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0066628 - Continued PETROLEUM AND FUEL FOR COUNTY PETROLEUM AND FUEL FOR COUNTY CHECK TOTAL: !0066638 Renaissance Business Park LLC SOE Lease Agreement Quarterly !0066639 Rhode Island Novelty Inc Novelties - Aquarium Gift Shop !0066640 Ricoh USA Inc Copier Rental/Lease Copies Copies Copies Copier Rental/Lease Copies - Maintenance & Supplie TRD33 - A Team Plotter Copies CHECK TOTAL: !0066642 SignEdge Graphics Inc Protect the Dune signage !0066651 Treasure Coast Courier Service Courier Services !0066655 Veterans Security Corps of Ame Security Guards Security Guards CHECK TOTAL: !0066656 Workforce Development Board of Summer of Success St. Lucie Co 09860433 Adams Remco Inc Copies 09860437 Arrow Group Consulting LLC Consulting and Lobbying Servic 09860444 City of Port St Lucie Acct #0178395222062 09860450 Everon LLC Security Monitoring - Zorc Security Monitoring - Becker Security Monitoring - Platts CHECK TOTAL: 09860452 Florida Department of Commerce Program income from CDBG contr 09860453 Florida Power & Light Company Acct #44562-22035/Fac Acct #02379-80123/Parks RP Acct #72358-38245/Fac CHECK TOTAL: 09860454 Florida Power & Light Company Acct #10032-87289/Fac PAGE 3 TOTAL 34,124.14 29,253.29 98,877.96 1,450.00 4,421.94 221.13 23.71 1,494.58 120.21 1,303.13 43.86 4.11 3,210.73 471.00 400.00 1,703.63 1,362.90 3,066.53 75,000.00 97.29 5,000.00 268 .62 33.95 33.95 33.95 101.85 14,415.60 182.57 89.59 6,362.47 6,634.63 10,549.75 06/05/26 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09860454 - Continued Acct #54284-74356/Parks Fair 7,082.58 Acct #21835-79537/Parks RG 13,178.30 CHECK TOTAL: 30,810.63 09860456 Gannett Media Corp Acct #1125957 St Lucie BOCC 279.56 09860469 Private National Mortgage Acce DOH Mtg STRMU Loan # 2,674.26 09860470 Robert Nelson returned lost item paid 04/15/ 6.00 09860474 TAW Power Systems Inc TRD Zone Generator Service 350.00 ADM Zone Generator Service 878.41 TRD Zone Generator Service 575.00 WAL Zone Generator Service 575.00 CHECK TOTAL: 2,378.41 09860475 Tekeysha Owens -Lee Refund Fenn Center 07/17/26 507.80 09860477 Toshiba Business Solutions (US Copier Rental/Lease 245.39 Additional copies 96.85 CHECK TOTAL: 342.24 09860480 YANC251 LLC DOH Rent PHP/ 2,000.00 C0037130 All Contractor Services Inc Pepper Park North Restroom Mon 105.00 Pepper Park Main Restroom Mont 105.00 Sewer Maintenance and Repair A 374.17 Sewer Maintenance and Repair A 325.38 Sewer Maintenance and Repair A 290.00 Fairgrounds Forestry Building 105.00 CHECK TOTAL: 1,304.55 C0037131 Anderson Rentals Inc Portable Toilet Rentals at loc 330.00 Portable Toilet Rentals - Lake 189.50 CHECK TOTAL: 519.50 C0037134 Bluetriton Brands Inc Water Delivery Contract C26-01 13.98 Water Dispenser Rental 2.99 Water Delivery Service - Platt 83.88 Water, Drinking (Including Dis 20.97 water cooler rental 2.99 Cooler Rental 5.98 Water & Cups 20.97 Bottled Water Supplies C26-0 44.93 Water Delivery Contract C26-01 69.90 Cooler Rental Contract C26-01- 2.99 CHECK TOTAL: 269.58 06/05/26 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0037138 Carlon Inc CO2 Tank and Backup Tank month 343.60 CO2 Tank and Backup Tank month 222.70 CO2 Tank and Backup Tank month 111.35 CO2 Tank and Backup Tank month 222.70 CHECK TOTAL: 900.35 C0037140 City Electric Supply Company TRD Electrical Supplies As Nee 165.89 TRD Electrical Supplies As Nee 18.58 CHECK TOTAL: 184.47 C0037146 Horizon Distributors Inc Irrigation Systems, Supplies, 841.26 C0037148 Ingram Library Services Inc Books for Library Branches 232.90 C0037152 Mowrey Elevator Company of Flo Elevator Maintenance and Repai 93.00 Elevator Maintenance and Repai 48.00 CHECK TOTAL: 141.00 C0037158 SCP Distributors LLC Misc. Chemicals for Pool Treat 315.43 Operating Supplies as Needed - 23.20 CHECK TOTAL: 338.63 C0037164 Trane U.S. Inc WAL06 - Liebert Unit Repl Inst 32,000.00 C0037165 UniFirst Corporation ADMO1/Carpet Cleaning 41.27 Floor Mat Cleaning Service-LPC 28.89 CHECK TOTAL: 70.16 C0037166 Wilson's Petroleum Equipment I SLWO1/Fuel Service As needed 259.24 C0037167 Xerox Corporation Operating Expense 61.50 Copier Rental 83.34 CHECK TOTAL: 144.84 H0005789 Florida Department of Revenue 04/26 Sales Tax 4,325.44 04/26 Sales Tax 220.28 04/26 Sales Tax 11.01 04/26 Sales Tax 2,334.70 04/26 Sales Tax 325.55 04/26 Sales Tax 457.48 04/26 Sales Tax 68.97 CHECK TOTAL: 7,743.43 H0005791 St Lucie County Tax Collector Resort Tax for Savannas & Fair 0.50 Resort Tax for Savannas & Fair 232.54 Resort Tax for Savannas & Fair 1,657.81 CHECK TOTAL: 1,890.85 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE V0026668 Anderson, Chad M Automatic gate repairs V0026669 B6 Security & Investigations L Security Guard Service V0026670 Carolina Filters Inc Operational Supplies As Needed Operational Supplies As Needed CHECK TOTAL: V0026672 Dell Marketing LP Dell Pro P 27 Monitor P2726H Dell Pro Thunderbolt 5 Dock WD CHECK TOTAL: V0026685 Anderson, Chad M Emergency Camera Repairs for I V0026686 EFE Inc Purchase FUND TOTAL PAGE 6 TOTAL 200.00 10,490.89 63.18 81.88 145.06 7,430.00 1,033.20 8,463.20 300.00 2,504.25 496,373.20 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 001009- Gen -One Time Funding CHECK VENDOR PURPOSE !0066652 Tyler Technologies Inc Travel Expenses Not to Exceed Tyler Technologies ERP Impleme Tyler Technologies ERP Impleme Tyler Technologies ERP Impleme CHECK TOTAL: FUND TOTAL: PAGE 7 TOTAL 1,961.77 6,600.00 6,600.00 6,400.00 21,561.77 21,561.77 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 001492- FDEP Cypress Creek Rehydration CHECK VENDOR PURPOSE !0066607 Enviro-Tech Systems Inc Cypress Creek Rehydration & Na Retainage CHECK TOTAL: FUND TOTAL: PAGE 8 TOTAL 72,700.00 3,635.00- 69,065.00 69,065.00 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 001630- US Treasury American Rescue Plan CHECK VENDOR PURPOSE !0066595 CAPTEC Engineering Inc Infrastructure Infrastructure CHECK TOTAL: 09860445 CK Contractors and Development Vacuum Sewer & Remaining Tasks Retainage Vacuum Sewer & Remaining Tasks Retainage CHECK TOTAL: FUND TOTAL: PAGE 9 TOTAL 2,527.50 3,250.00 5,777.50 665,141.20 33,257.06 490,480.00 24,524.00 1,097,840.14 1,103,617.64 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 001663- FHA Section 112 MPO Planning Grant CHECK VENDOR PURPOSE 09860442 Century Air Conditioning of th Other Contractual Services V0026679 T-Mobile USA Inc Acct # 267033788 FUND TOTAL: PAGE 10 TOTAL 545.00 69.61 614.61 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 001668- USHHS Com. Dev Block Grant FY25-26 CHECK VENDOR PURPOSE !0066576 Marcellino, Vincent CSBG Tameka Davis 921 Avenue J !0066630 Martin County Board of County Family And Social Services 09860438 Bayview MSR Opportunity Master CSBG Loan # Brooke D 09860455 FPL CSBG for Ruby J Wallace 942 SW 09860472 SouthState Bank CSBG Mortgage # FUND TOTAL: PAGE 11 TOTAL 2,370.00 11,805.75 8,179.15 65.37 3,392.43 25,812.70 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 001670- USHUD Small Cities CDBG Program CHECK VENDOR PURPOSE !0066612 Five-O Building Inspections In Inspection/Septic Reports-3305 Inspection/Septic Reports-3305 CHECK TOTAL: FUND TOTAL: PAGE 12 TOTAL 1,255.00 1,500.00 2,755.00 2,755.00 06/05/26 FZABWARR FUND: 001834- TCERDA CHECK VENDOR !0066610 Famoso Inc ST. LUCIE COUNTY - BOARD WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 !0066614 Fort Pierce Utility Authority 09860453 Florida Power & Light Company PURPOSE Sunshine Kitchen Maintenance T Sunshine Kitchen Maintenance T CHECK TOTAL: Acct #10007032-247619/TCERDA Acct #92754-31311/TCERDA Acct #58870-61314/TCERDA Acct #43684-74575/TCERDA Acct #38860-51279/TCERDA Acct #14678-41316/TCERDA Acct #71788-10102/TCERDA CHECK TOTAL: 09860477 Toshiba Business Solutions (US Copies Copier Rental/Lease CHECK TOTAL: H0005789 Florida Department of Revenue 04/26 Sales Tax FUND TOTAL: PAGE 13 TOTAL 1,120.00 1,120.00 2,240.00 1,727.72 349.89 617.12 32.31 36.88 739.29 1,678.57 3,454.06 96.82 246.84 343.66 1,543.00 9,308.44 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE !0066569 Fego, Thomas Reimb for CDL endorsements app !0066591 AVN Industries Heavy Equipment parts and repa !0066610 Famoso Inc Contract Labor Temp Labor !0066614 Fort Pierce Utility Authority !0066624 Kelly Tractor Co �lIDES] mile] IIhllIF Acct #89000001-162643/R&B Acct #97001010-162643/R&B Acct #14000010-162643/R&B CHECK TOTAL: Heavy Equipment Parts and Repa Heavy Equipment Parts and Repa Heavy Equipment Parts and Repa Heavy Equipment Parts and Repa Orig Inv# P108 0005047 Orig Inv #P108 0004925 CHECK TOTAL: !0066634 Ranger Construction Industries Asphalt Asphalt Asphalt CHECK TOTAL: !0066643 St Lucie Battery & Tire Compan Tires and Tire repair !0066644 Stewart Materials LLC Road Material !0066645 STS Maintain Services Inc Median Mowing (North & South Z Median Mowing (North & South Z Median Mowing (North & South Z Median Mowing (North & South Z Median Mowing (North & South Z CHECK TOTAL: !0066648 The Peterbilt Store South Flor Heavy Equipment Parts & Repair Heavy Equipment Parts & Repair Heavy Equipment Parts & Repair CHECK TOTAL: 09860454 Florida Power & Light Company Acct #10032-87289/Fac Acct #32796-85253/R&B Acct #68446-36206/R&B CHECK TOTAL: PAGE 14 TOTAL 105.00 196.50 367.20 1,209.60 1,576.80 416.93 3,231.99 1,256.48 4,905.40 1,793.94 674.52 412.66 307.18 286.70 412.66 2,488.94 192.60 145.80 100.80 439.20 870.62 1,937.98 4,900.00 2,700.00 1,900.00 3,500.00 1,900.00 14,900.00 961.10 17.10 5,891.28 6,869.48 1,397.81 12,981.76 830.35 15,209.92 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE 09860456 Gannett Media Corp Acct #1506194 SLC Engineering 09860464 McCain Sales of Florida Inc Sign Material 09860476 The Grill Refill Inc Propane 09860477 Toshiba Business Solutions (US Copier Rental / Lease for Road Copies CHECK TOTAL: C0037147 Indian River Oxygen Inc Rental of Tank C0037154 Nature's Keeper Inc Sod C0037160 Southwide Industries Inc Striping of resurfaced roadway C0037163 Total Truck Parts Inc To Pay for Gas, Oil & Grease. To Pay for Operating Supplies. CHECK TOTAL: C0037165 UniFirst Corporation Uniform Rentals Uniform Rentals Rental of rags for Heavy Equip Rental of rags for Heavy Equip Uniform Rentals CHECK TOTAL: V0026673 EFE Inc Heavy Equipment Parts & Repair Heavy Equipment Parts & Repair CHECK TOTAL: FUND TOTAL: PAGE 15 TOTAL 141.20 742.50 87.60 288.70 18.58 307.28 51.75 499.50 84.00 84.72 164.64 249.36 43.47 43.47 38.09 38.09 43.47 206.59 86.90 389.52 476.42 52,346.04 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 101001- Transportation Trust Interlocals CHECK VENDOR PURPOSE 09860454 Florida Power & Light Company Acct #73069-76197/Eng Acct #73069-76197/Eng Acct #73069-76197/Eng CHECK TOTAL: FUND TOTAL: PAGE 16 TOTAL 242.74 4,931.67 3,393.81 8,568.22 8,568.22 06/05/26 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0066568 Chavarria Sanchez, Jennifer Environmental Regulations Comm 289.00 !0066610 Famoso Inc C25-11-1133 826.88 C25-11-1133 736.44 CHECK TOTAL: 1,563.32 !0066619 Hulett Environmental Services Pest Control Services 30.00 !0066636 Reliant Fire Systems Inc Panic Button Alarm Monitoring 75.00 Alarm System 25.00 CHECK TOTAL: 100.00 !0066641 Sheriff St Lucie County SECURITY 225.00 09860435 All America Pools Inc 8005 Santa Clara Blvd 6,455.00 09860441 Caring Fields Felines Inc Sterilization, vaccination & r 1,760.00 09860457 Haisley-Hobbs Funeral Home Inc Pet Loss Services - Cremation 325.00 C0037134 Bluetriton Brands Inc Water Delivery Service - REGS 6.99 FUND TOTAL: 10,754.31 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 102001- Stormwater MSTU CHECK VENDOR PURPOSE !0066588 Ardurra Group Inc Engineering !0066608 Environmental Land Development Drainage / Road Right-of-way M Drainage / Road Right-of-way M CHECK TOTAL: !0066622 Inwood Consulting Engineers In Engineering !0066625 Kimley Horn and Associates Inc Engineering 09860474 TAW Power Systems Inc Generator Repairs C0037137 Brooker Equipment LLC Tree Trimming / Removal C0037159 Shenandoah General Constructio Drainage / Road Right-of-way M FUND TOTAL: PAGE 18 TOTAL 2,804.00 7,712.15 8,047.53 15,759.68 10,003.44 2,945.00 362.50 3,200.00 9,363.50 44,438.12 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE !0066604 Day Dreams Uniforms Inc Uniforms 107-719 Uniforms 107-1940 CHECK TOTAL: !0066610 Famoso Inc SLW07/Custodian Position Temp CHZO1/Maintenance Position Tem CHECK TOTAL: !0066614 Fort Pierce Utility Authority Acct #10010504-253290/FAC Acct #14000014-253290/Fac-Sher Acct #14000014-253290/Fac-Sher 14000012-224476/FAC-JUD 14000012-224476/FAC-JUD Acct #14000001-150572/FAC CHECK TOTAL: !0066633 Public Defender 19th Judicial Staffing for Journey Forward P 09860439 BestALS LLC SLW04/Vehicle Lift Inspection 09860451 Family Air Expert LLC HVAC Repairs RRJ As Needed 09860454 Florida Power & Light Company Acct #10032-87289/Fac Acct #10032-87289/Fac Acct #10032-87289/Fac CHECK TOTAL: 09860461 JBR Exteriors Inc RRJO1 - Security Doors Service 09860474 TAW Power Systems Inc CHZ Zone Generator Service C0037140 City Electric Supply Company DNT02/Electrical Supplies As N DNT02/Electrical Supplies As N CHECK TOTAL: C0037155 Next Plumbing Supply Inc RRJO1/Plumbing Supplies As Nee RRJO1/Plumbing Supplies As Nee RRJO1/Plumbing Supplies As Nee RRJO1/Plumbing Supplies As Nee CHECK TOTAL: C0037161 Summit Fire & Security LLC SLW04/Fire Ext. As Needed H0005801 Internal Revenue Service Group #50041851 Usable -Employe Group #50041851 Usable -Employe CHECK TOTAL: PAGE 19 TOTAL 2,388.69 459.00 2,847.69 921.69 1,055.60 1,977.29 639.13 3,203.55 65,586.83 2,534.02 3,203.10 44,973.23 120,139.86 24,308.00 1,262.50 125.00 6,483.70 115.52 53,390.94 59,990.16 1,005.00 1,398.25 180.75 227.01 407.76 102.71 1,333.03 27.34 285.82 1,748.90 1,254.45 44.97 10.52 55.49 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE V0026678 Tarkett USA Inc SLW04/Sheriff Adm Flooring Pro V0026682 Western Detention Products Inc RRJO1/Five jail door locks FUND TOTAL: PAGE 20 TOTAL 23,895.95 13,975.75 254,392.05 06/05/26 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 107006- F&F Fund -Court Related Technology CHECK VENDOR PURPOSE TOTAL !0066649 Toshiba America Business Solut Copier Lease - F35196 155.73 Copies 11.61 Copies 46.96 Copier Lease 155.73 CHECK TOTAL: 370.03 09860477 Toshiba Business Solutions (US Service for Owned Copiers (SLC 0.14 Service PO for Owned Copier F3 6.36 Service PO for Owned Copier F3 14.53 CHECK TOTAL: 21.03 FUND TOTAL: 391.06 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 112 - River Park II Fund CHECK VENDOR PURPOSE 09860454 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 22 TOTAL 1,152.31 1,152.31 06/05/26 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 113 - Harmony Heights 3 Fund CHECK VENDOR PURPOSE TOTAL 09860454 Florida Power & Light Company Acct #73069-76197/Eng 367.93 FUND TOTAL: 367.93 06/05/26 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 114 - Harmony Heights 4 Fund CHECK VENDOR PURPOSE TOTAL 09860454 Florida Power & Light Company Acct #73069-76197/Eng 876.25 FUND TOTAL: 876.25 06/05/26 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 115 - Sheraton Plaza Fund CHECK VENDOR PURPOSE TOTAL !0066614 Fort Pierce Utility Authority Acct #71946610-169216/ENG 708.16 FUND TOTAL: 708.16 06/05/26 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 116 - Sunland Gardens Fund CHECK VENDOR PURPOSE TOTAL 09860454 Florida Power & Light Company Acct #73069-76197/Eng 808.00 FUND TOTAL: 808.00 06/05/26 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 117 - Sunrise Park Fund CHECK VENDOR PURPOSE TOTAL 09860454 Florida Power & Light Company Acct #73069-76197/Eng 223.86 FUND TOTAL: 223.86 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 119 - Holiday Pines Fund CHECK VENDOR PURPOSE 09860454 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 28 TOTAL 1,237.91 1,237.91 06/05/26 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 120 - The Grove Fund CHECK VENDOR PURPOSE TOTAL 09860454 Florida Power & Light Company Acct #73069-76197/Eng 319.98 FUND TOTAL: 319.98 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 122 - Indian River Estates Fund CHECK VENDOR PURPOSE 09860454 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 30 TOTAL 1,625.44 1,625.44 06/05/26 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK VENDOR PURPOSE TOTAL 09860454 Florida Power & Light Company Acct #73069-76197/Eng 565.86 FUND TOTAL: 565.86 06/05/26 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK VENDOR PURPOSE TOTAL 09860454 Florida Power & Light Company Acct #73069-76197/Eng 715.63 FUND TOTAL: 715.63 06/05/26 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK VENDOR PURPOSE TOTAL 09860454 Florida Power & Light Company Acct #73069-76197/Eng 795.14 FUND TOTAL: 795.14 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE !0066650 Trapeze Software Group Inc TripSpark Technologies - Softw !0066653 Uber Technologies Inc Direct Connect Trips C0037134 Bluetriton Brands Inc Water Cooler Rental FUND TOTAL: PAGE 34 TOTAL 7,567.00 12,181.81 2.99 19,751.80 06/05/26 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK VENDOR PURPOSE TOTAL 09860454 Florida Power & Light Company Acct #73069-76197/Eng 461.18 FUND TOTAL: 461.18 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 139 - Palm Grove Fund CHECK VENDOR PURPOSE 09860454 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 36 TOTAL 1,431.97 1,431.97 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE !0066610 Famoso Inc Contract Labor !0066614 Fort Pierce Utility Authority Acct #14000000-205652/Airport !0066619 Hulett Environmental Services Other Contractual Services - P !0066628 Lynch Fuel Company LLC Gas, Oil, Grease - Fuel !0066636 Reliant Fire Systems Inc Other Contractual 09860453 Florida Power & Light Company 09860474 TAW Power Systems Inc C0037165 UniFirst Corporation V0026674 JDS Graphics Design Inc Other Contractual Other Contractual CHECK TOTAL: Acct #47143-36312/Airport Acct #95057-32421/Airport CHECK TOTAL: Equipment Mtc. - Generators Uniforms Uniforms CHECK TOTAL: Building Mtc. - Directional Si FUND TOTAL: PAGE 37 TOTAL 317.25 11,836.71 40.00 839.21 190.50 105.00 105.00 400.50 36.79 20.57 57.36 920.32 59.54 55.37 114.91 3,521.64 18,047.90 06/05/26 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 140001- Port Fund CHECK VENDOR PURPOSE TOTAL !0066614 Fort Pierce Utility Authority Acct #10005921-232794/Port 44.92 FUND TOTAL: 44.92 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 140150- FAA Extend Runway 1OR/28 L Environ CHECK VENDOR PURPOSE !0066590 Atkins North America Inc Infrastructure FUND TOTAL: PAGE 39 TOTAL 1,710.00 1,710.00 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 140424- FDOT Aero-West TAXIWAY CONSTRUCTION CHECK VENDOR PURPOSE !0066625 Kimley Horn and Associates Inc Infrastructure FUND TOTAL: PAGE 40 TOTAL 4,022.50 4,022.50 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 140437- FDOT West GA Ramp Rehab -Design CHECK VENDOR PURPOSE !0066594 C&S Engineers Inc C25-05-572 WA#2 Design & Bid S FUND TOTAL: PAGE 41 TOTAL 32,440.74 32,440.74 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE !0066614 Fort Pierce Utility Authority Acct #14000005-168298/MQ 09860433 Adams Remco Inc Adams Remco - Color Copies 09860454 Florida Power & Light Company Acct #76397-09018/MQ Acct #76397-09018/MQ Acct #76397-09018/MQ CHECK TOTAL: 09860466 Newterra Corporation Inc Freight Props for pump motors Setscrews CHECK TOTAL: 09860473 Sub Zero Ice Services Inc Dry ice service for MC Inspect C0037129 3BG Supply Co V Belts for pumps B57 V Belts for pumps B57 Shipping V Belts for pumps B56 CHECK TOTAL: C0037138 Carlon Inc Rental/refills of CO2 tanks fo C0037144 Federal Express Corporation Acct # CHECK TOTAL: C0037165 UniFirst Corporation Uniform Rental - Inspection Di Uniforms Rental - Impoundment Uniforms Rental - Impoundment Uniform Rental - Inspection Di Uniform Rental - Inspection Di Uniforms Rental - Impoundment CHECK TOTAL: W0001272 Michelle R Miller Clerk of Ci 2026 FT Pierce Shore Protectio FUND TOTAL: PAGE 42 TOTAL 18,845.42 34.39 486.50 359.28 15,756.35 16,602.13 48.06 1,062.07 56.27 1,166.40 443.40 0.00 84.99 358.80 887.19 1,000.00 14.62 6.48 21.10 88.34 56.11 60.88 90.81 91.14 57.23 444.51 3,843.75 43,290.39 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 150 - Impact Fee Collections CHECK VENDOR PURPOSE !0066585 Alfred Benesch & Company C24-11-1114 WA#1 C24-11-1114 WA#1 CHECK TOTAL: FUND TOTAL: PAGE 43 TOTAL 2,149.00 3,496.49 5,645.49 5,645.49 06/05/26 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL C0037144 Federal Express Corporation Acct # 128.06 FUND TOTAL: 128.06 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 162 - Tourism Dev-5th Cent CHECK VENDOR PURPOSE !0066618 Hi-Lite Airfield Services LLC C26-01-114 executed 1-27-26 Ai Retainage CHECK TOTAL: FUND TOTAL: PAGE 45 TOTAL 108,239.31 5,100.18- 103,139.13 103,139.13 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE !0066613 Florida Dept Of Law Enforcemen Annual background retention fe C0037133 AT&T Mobility Acct #287315098582 C0037134 Bluetriton Brands Inc SLC- Water Cooler Rental SLC- Water Cooler Rental SLC - Water & Supplies SLC- Water Cooler Rental SLC- Water Cooler Rental IRC - Water Cooler Rental Okeechobee Co - Water Cooler R IRC - Water & Supplies IRC - Water Cooler Rental SLC- Water Cooler Rental SLC - Water & Supplies Martin Co - Cooler Rental Martin Co - Water & Supplies CHECK TOTAL: C0037149 Interstate Express Indian River County (6006) Martin County (6004) Okeechobee County (6005) St. Lucie County (6003) CHECK TOTAL: FUND TOTAL: PAGE 46 TOTAL 6.00 32.75 2.99 2.99 6.99 2.99 2.99 2.99 20.93 27.96 14.95 89.70 537.33 23.92 111.84 848.57 67.26 64.34 14.62 146.22 292.44 1,179.76 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE W0001271 Dept of Army Jacksonville Dist 2026 Ft Pierce Shore Protectio FUND TOTAL: PAGE 47 TOTAL 186,000.00 186,000.00 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 184231- Fort Pierce IMP 18SL1 CHECK VENDOR PURPOSE !0066615 Foth & Van Dyke LLC Fort Pierce Inlet Management P FUND TOTAL: PAGE 48 TOTAL 8,854.90 8,854.90 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 185026- FHFC SHIP Grant FY2025-2026 CHECK VENDOR PURPOSE !0066612 Five-O Building Inspections In Inspection Septic Tank and Win FUND TOTAL: PAGE 49 TOTAL 1,245.00 1,245.00 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 187 - Boating Improvement Projects CHECK VENDOR PURPOSE 09860443 City of Fort Pierce NCIP 500 N Causeway Dr Ft Pier FUND TOTAL: PAGE 50 TOTAL 3,111.25 3,111.25 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 189119- US HUD HOME PARTNERSHIP FY22 CHECK VENDOR PURPOSE C0037167 Xerox Corporation Operating Expense Copier Rental CHECK TOTAL: FUND TOTAL: PAGE 51 TOTAL 61.50 83.35 144.85 144.85 06/05/26 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 189120- US HUD HOME Investment Partnership CHECK VENDOR PURPOSE TOTAL !0066581 Solorzano, Mendy Solorzano/Rivera Beach/FCDA Ho 23.00 FUND TOTAL: 23.00 06/05/26 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0066598 City Of Port St Lucie Detailed Security 4,810.00 Detailed Security 4,485.00 CHECK TOTAL: 9,295.00 !0066599 Clean Space Inc Contract 170.30 !0066603 Damian's Lawn Maintenance Inc Contract C23-08-606 2,395.00 !0066610 Famoso Inc Non Clerical 1,140.87 !0066617 Heritage Landscape Supply Grou Mound/Home Plate Clay 987.00 Mound/Home Plate Clay 992.40 Chemicals and Fertilizers 1,937.25 CHECK TOTAL: 3,916.65 !0066619 Hulett Environmental Services Pest Control Services 525.00 !0066628 Lynch Fuel Company LLC Fuel 215.42 Fuel 188.84 CHECK TOTAL: 404.26 !0066632 nexAir LLC Rental of Oxygen 33.00 !0066641 Sheriff St Lucie County Detailed Security 5,525.00 09860454 Florida Power & Light Company Acct #20716-99439 38,408.87 FUND TOTAL: 61,813.95 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 194200- FDEP 22SL2 Beach Mgmnt Funding CHECK VENDOR PURPOSE !0066601 Coastal Technology Corporation Coastal Engineering Services FUND TOTAL: PAGE 54 TOTAL 3,381.62 3,381.62 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 310003- Impact Fees -Public Buildings CHECK VENDOR PURPOSE !0066585 Alfred Benesch & Company C24-11-1114 WA#1 09860458 Homecrete Homes Inc Request refund Ft Pierce permi FUND TOTAL: PAGE 55 TOTAL 2,813.25 441.50 3,254.75 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 310005- Impact Fees -Law Enforcement CHECK VENDOR PURPOSE !0066585 Alfred Benesch & Company C24-11-1114 WA #1 09860458 Homecrete Homes Inc Request refund Ft Pierce permi FUND TOTAL: PAGE 56 TOTAL 2,813.25 354.24 3,167.49 06/05/26 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 310010- Impact Fees -Library "North" CHECK VENDOR PURPOSE TOTAL 09860458 Homecrete Homes Inc Request refund Ft Pierce permi 380.05 C0037136 Brodart Company Books for Libraries 26.89 FUND TOTAL: 406.94 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 310011- Impact Fees -Library "South" CHECK VENDOR PURPOSE !0066585 Alfred Benesch & Company C24-11-1114 WA#1 09860434 Age of Learning Inc ABCmouse Online Curriculum C0037136 Brodart Company Books for Libraries Books for Libraries CHECK TOTAL: FUND TOTAL: PAGE 58 TOTAL 2,813.25 13,560.98 44.92 1,958.50 2,003.42 18,377.65 06/05/26 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 310012- Impact Fees -Park "North" CHECK VENDOR PURPOSE TOTAL !0066646 Summerlin's Marine Constructio Contract #C25-07-658 75,435.50 Retainage 3,771.78- CHECK TOTAL: 71,663.72 !0066647 Sunshine Land Design Inc Release Retainage 2,740.01 FUND TOTAL: 74,403.73 06/05/26 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 310013- Impact Fees -Park "Central" CHECK VENDOR PURPOSE TOTAL !0066646 Summerlin's Marine Constructio Park Impact Fee - Central 75,435.50 Retainage 3,771.77- CHECK TOTAL: 71,663.73 !0066647 Sunshine Land Design Inc Release Retainage 2,740.01 FUND TOTAL: 74,403.74 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 310014- Impact Fees -Park "South" CHECK VENDOR PURPOSE !0066585 Alfred Benesch & Company C24-11-1114 WA#1 !0066602 Culpepper & Terpening Inc Topographic & Tree Survey - Ox !0066647 Sunshine Land Design Inc Release Retainage FUND TOTAL: PAGE 61 TOTAL 2,813.25 7,500.00 84,940.43 95,253.68 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 310015- Impact Fees -Park "Island" CHECK VENDOR PURPOSE !0066647 Sunshine Land Design Inc Release Retainage 09860458 Homecrete Homes Inc Request refund Ft Pierce permi FUND TOTAL: PAGE 62 TOTAL 913.33 737.42 1,650.75 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 310016- Impact Fees -Transportation "North" CHECK VENDOR PURPOSE W0001273 American Government Services C ROW Donation - Indrio & 195 De FUND TOTAL: PAGE 63 TOTAL 1,079.60 1,079.60 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 310017- Impact Fees-Transportation"Central" CHECK VENDOR PURPOSE !0066623 Johnson Mirmiran & Thompson I Engineering FUND TOTAL: PAGE 64 TOTAL 62,528.75 62,528.75 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 310018- Impact Fees -Transportation "South" CHECK VENDOR PURPOSE !0066622 Inwood Consulting Engineers In Engineering !0066625 Kimley Horn and Associates Inc Engineering Engineering CHECK TOTAL: FUND TOTAL: PAGE 65 TOTAL 628.18 148.00 17,064.50 17,212.50 17,840.68 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 310020- Impact Fees-Transportation"S ISL" CHECK VENDOR PURPOSE 09860458 Homecrete Homes Inc Request refund Ft Pierce permi FUND TOTAL: PAGE 66 TOTAL 2,044.42 2,044.42 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 310208- FDEP Myles Stickle Unique Abilities CHECK VENDOR PURPOSE !0066626 Leesburg Concrete Company Inc Purchase & Delivery of Precast FUND TOTAL: PAGE 67 TOTAL 10,000.00 10,000.00 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 316 - County Capital CHECK VENDOR PURPOSE !0066590 Atkins North America Inc C25-05-618 WA#1 Airfield Marki !0066596 Caterpillar Financial Services Vehicle Rental/Lease !0066605 Edlund Dritenbas Binkley Archi WAL06 - 8881 Professional Arch 09860440 Borrelli and Partners Inc Additional Services for Archit 09860449 Elevated Electrical LLC C25-03-335 Estimate 1146 Repla FUND TOTAL: PAGE 68 TOTAL 55,195.00 5,614.81 88,062.79 7,539.75 3,898.14 160,310.49 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 316001- 5th Cent Fuel -Capital CHECK VENDOR PURPOSE !0066589 Asphalt Paving Systems Inc Annual Chip Seal Annual Chip Seal Annual Chip Seal CHECK TOTAL FUND TOTAL PAGE 69 TOTAL 250,000.00 250,000.00 125,596.84 625,596.84 625,596.84 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 319 - Infrastructure Surtax Capital CHECK VENDOR PURPOSE !0066598 City Of Port St Lucie Engineering C0037132 Ardaman & Associates Inc Engineering Engineering CHECK TOTAL: FUND TOTAL: PAGE 70 TOTAL 37,232.50 377.50 1,869.50 2,247.00 39,479.50 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 365 - Tourist Dev Tax Rev Note 2025-Const CHECK VENDOR PURPOSE V0026677 Superior Floor Coatings LLC Floor seal coating FUND TOTAL: PAGE 71 TOTAL 33,293.27 33,293.27 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 367 - Non -Ad Valorem Bonds 2025B-Const CHECK VENDOR PURPOSE !0066597 CDM Smith Inc Cell V expansion FUND TOTAL: PAGE 72 TOTAL 62,453.26 62,453.26 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE !0066582 Accent Packaging Inc Parts and Repairs at Single St !0066596 Caterpillar Financial Services 836-11 Compactor 966-14xe lease C23-04-394 D6-20VP Lease D7-17 lease !0066599 Clean Space Inc !0066610 Famoso Inc !0066616 FPR II LLC !0066624 Kelly Tractor Co !0066629 Machinex Technologies Inc !0066632 nexAir LLC 09860446 Clickstop Inc 09860447 Conlan Tire Co LLC 09860468 Pierce AFL VF LLC 09860478 TPH Holdings LLC C0037130 All Contractor Services Inc CHECK TOTAL: Cleaning of SW Building 3 $399 Contracted non clerical labor Contracted labor at Operations Contract labor at Single Strea CHECK TOTAL: 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: Parts and services at single s Parts and services at single s Parts and services at single s Parts and services at single s CHECK TOTAL: tank rental Chain for towing vehicles at t Tires for landfill equipment Parts and services as needed Parts as needed for Fleet Vehi 2x Weekly pump out of portable 2x Weekly pump out of portable 2x Weekly pump out of portable 2x Weekly pump out of portable PAGE 73 TOTAL 779.49 24,158.10 9,685.93 8,242.97 13,876.04 55,963.04 399.30 4,735.50 5,639.21 26,646.71 32,285.92 624.39 1,814.20 502.16 502.16 1,011.94 58.25 630.79 2,206.07 7,349.96 1,400.98 1,781.16 23,265.39 216.77 26,664.30 483.45 7,765.60 14,663.10 3,530.01 86.55 125.00 125.00 125.00 125.00 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE C0037130 - Continued 2x Weekly pump out of portable C0037131 Anderson Rentals Inc C0037150 Kauff's of Ft Pierce Inc C0037151 Midwest Motor Supply Co Inc C0037157 Palmdale Oil Company LLC C0037163 Total Truck Parts Inc V0026671 Cliff Berry Inc V0026683 Williams Scotsman Inc 2x Weekly pump out of portable CHECK TOTAL: weekly cleaning of portable to Towing services as needed for Ops misc parts and supplies Ops misc parts and supplies Ops misc parts and supplies SS misc parts and supplies Ops misc parts and supplies CHECK TOTAL: bulk fluids for use at Operati LANDFILL-INV/GAS(141550) CHECK TOTAL: Parts and repairs as needed Solenoid switch Kit with rev Parts and repairs as needed Parts and repairs as needed SS CHECK TOTAL: Truck and driver for haz waste Truck and driver for haz waste Truck and driver for haz waste CHECK TOTAL: Trailer, Generator Rental, Tan Trailer, Generator Rental, Tan Trailer, Generator Rental, Tan Trailer, Generator Rental, Tan CHECK TOTAL: PAGE 74 TOTAL 125.00 125.00 750.00 287.06 225.00 353.34 125.20 271.89 209.80 205.58 1,165.81 5,746.80 21,399.11 27,145.91 362.65 79.96 22.55 111.36 416.60 100.00 175.50 177.90 453.40 1,265.85 2,490.00 695.00 385.00 4,835.85 FUND TOTAL: 189,985.85 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE !0066614 Fort Pierce Utility Authority Acct #14000003-206590/Parks-Go Acct #14000003-206590/Parks-Go CHECK TOTAL: H0005789 Florida Department of Revenue 04/26 Sales Tax FUND TOTAL: PAGE 75 TOTAL 7,553.49 347.00 7,900.49 18,746.97 26,647.46 06/05/26 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0066584 Alarm Partners Alarm Services 64.53 !0066587 Apple Industrial Supply Co Equipment Maintenance 110.79 Equipment Maintenance 386.74 CHECK TOTAL: 497.53 !0066592 Barney's Pumps Inc Parts 123.00 !0066604 Day Dreams Uniforms Inc BOCC Polo Shirts 103.00 !0066606 ENCO Utility Services Florida Mailing Services (Including Co 1,419.90 !0066611 Fastenal Company Parts & Supplies 425.01 Parts & Supplies 217.88 Parts & Supplies 92.58 Parts & Supplies 25.26 CHECK TOTAL: 760.73 !0066614 Fort Pierce Utility Authority Acct #10009373-165809/Utils 264,753.27 Acct #10009373-165809/Utils 56.92 Acct #10009373-165809/Utils 101,365.44 CHECK TOTAL: 366,175.63 !0066640 Ricoh USA Inc Copier Rental/Lease 223.40 !0066643 St Lucie Battery & Tire Compan Repairs, Parts, & Service 70.40 09860453 Florida Power & Light Company Acct #66321-38563/Utilities 39.66 09860454 Florida Power & Light Company Acct #40875-14180 16,410.04 Acct #28398-32546/Utilities 947.70 CHECK TOTAL: 17,357.74 09860479 Wex Bank Fuel expenses incurred outside 2,463.69 C0037135 Brenntag Mid -South Inc Chemicals Ammonia for all plan 1,155.00 Chemicals Ammonia for all plan 2,137.96 CHECK TOTAL: 3,292.96 C0037141 Core & Main LP Maintenance -Utilities Fieldwor 2.20 Maintenance -Utilities Fieldwor 985.02 Maintenance -Utilities Fieldwor 597.27 Maintenance -Utilities Fieldwor 300.89 Maintenance -Utilities Fieldwor 413.02 CHECK TOTAL: 2,298.40 C0037142 Eurofins Drinking Water and Wa Lab Testing Services 162.00 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE C0037142 - Continued Lab Testing Services Lab Testing Services Lab Testing Services Lab Testing Services CHECK TOTAL: C0037146 Horizon Distributors Inc Irrigation Parts C0037156 Pace Analytical Services Inc Lab Testing Services Lab Testing Services Lab Testing Services Non -Contract Testing Lab Testing Services Lab Testing Services Lab Testing Services CHECK TOTAL: C0037162 Tiresoles of Broward Inc Tires and tire repairs C0037165 UniFirst Corporation Uniform Rentals Uniform Rentals Uniform Rentals CHECK TOTAL: V0026676 Nelson Mullins Riley & Scarbor Legal Services FUND TOTAL PAGE 77 TOTAL 36.00 18.00 18.00 144.00 378.00 I[.II1NEAf►' 3,587.77 2,069.65 1,685.62 835.00 356.42 89.36 145.86 8,769.68 W.KII1 149.80 57.79 57.79 265.38 1,648.00 406,154.05 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 478 - Water & Sewer District R&R CHECK VENDOR PURPOSE 09860467 Palm Beach Trucking LLC Crane Services for Water Waste C0037145 Ferguson Enterprises LLC Meters & Registers C0037153 Napa Auto Parts General Parts/Maintenance Truc V0026684 W W Grainger Inc General Parts/Maintenance Truc CHECK TOTAL: Equipment Maintenance Equipment Maintenance Equipment Maintenance Equipment Maintenance Equipment Maintenance Equipment Maintenance CHECK TOTAL: PAGE 78 TOTAL 632.20 14,497.80 15.36 129.54 144.90 83.74 2,599.90 36.97 599.94 432.28 71.22 3,824.05 FUND TOTAL: 19,098.95 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 479 - Water & Sewer Dist. -Cap Facilities CHECK VENDOR PURPOSE !0066597 CDM Smith Inc Infrastructure !0066637 REM Associates Inc C25-08-789 C0037145 Ferguson Enterprises LLC New Meter Combo for new prems FUND TOTAL: PAGE 79 TOTAL 13,090.00 11,962.50 14,497.80 39,550.30 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE !0066610 Famoso Inc C25-11-1133 C25-11-1133 CHECK TOTAL: !0066636 Reliant Fire Systems Inc Alarm System !0066652 Tyler Technologies Inc e-check return activity TD:441 V0026675 National Business Furniture LL QA579087 FUND TOTAL: PAGE 80 TOTAL 716.72 832.32 1,549.04 50.00 5.00 1,760.00 3,364.04 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE !0066614 Fort Pierce Utility Authority Acct #93000064-233955/Emp Heal Acct #14000001-150572/FAC CHECK TOTAL: !0066619 Hulett Environmental Services Pest Control for Employee Heal !0066631 Medical Risk Solutions LLC Monthly Program Fees !0066635 Regenerative Medical Group Flo Wellness contract C18-02-144 !0066640 Ricoh USA Inc PSL Clinic - Copies 09860454 Florida Power & Light Company Acct #10032-87289/Fac H0005787 RxBenefits Inc 2442630-2442635 Prescription C H0005788 Blue Cross and Blue Shield of BCBS Inv#1000081886 H0005792 Aetna Behavioral Health LLC EAP $3.79 Acct 0846079 H0005793 Blue Cross and Blue Shield of Admin fee discrepancies Group Admin fee Group #68060 CHECK TOTAL: H0005794 Fidelity Security Life Insuran Vision Acct 9671496 Vision Acct 9671496 CHECK TOTAL: H0005795 Florida Blue Group Ancillary Dental: 03K728/Medical: 68060 Dental: 03K728/Medical: 68060 CHECK TOTAL: H0005796 The Hartford AD&D Insurance Acct 83094231 H0005797 USAble Life Basic life/Supplemental Life/R Basic life/Supplemental Life/R Basic life/Supplemental Life/R CHECK TOTAL: H0005799 Blue Cross and Blue Shield of Group 68060/INV #66943475 FUND TOTAL: PAGE 81 TOTAL 409.00 775.78 1,184.78 68.00 63,641.70 65,160.00 24.47 615.02 181,637.95 1,938,281.55 4,388.82 130.00 63,310.00 63,440.00 7,345.10 803.49 8,148.59 60,488.39 8,046.35 68,534.74 2,851.91 31,112.44 22,079.81 10,028.27 63,220.52 7,012.33 2,468,210.38 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE H0005798 USAble Life FCL LT & ST Disability Premium H0005800 Provident Life and Accident In June 2026 160K+Disability Supp FUND TOTAL: PAGE 82 TOTAL 35,046.37 2,644.05 37,690.42 06/05/26 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0066610 Famoso Inc Contract Labor for Tourism Dep 353.60 Contract Labor for Tourism Dep 476.00 CHECK TOTAL: 829.60 FUND TOTAL: 829.60 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 625 - Law Library CHECK VENDOR PURPOSE !0066573 Knowles, Gale M Secretarial Services Law Libra !0066609 Everlove & Associates Law Library Services for June V0026680 West Publishing Corporation V0026681 West Publishing Corporation Law Library Services for June CHECK TOTAL: Acct #1003226352 Acct #1003294303 FUND TOTAL: PAGE 84 TOTAL 900.00 13,886.73 250.00 14,136.73 3,170.05 1,377.50 19,584.28 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 630 - Medical Examiner Agency Fund CHECK VENDOR PURPOSE !0066593 Brady Industries of Florida LL Morgue Cleaning Supplies !0066610 Famoso Inc Manpower Contract Labor- TEMP C0037139 Cintas Corporation No 2 Rug Sanitation Rug Sanitation CHECK TOTAL: C0037143 Federal Express Corporation Delivery Services H0005801 Internal Revenue Service Group #50041851 Usable -Employe Group #50041851 Usable -Employe CHECK TOTAL: FUND TOTAL: PAGE 85 TOTAL 374.95 930.24 37.41 37.41 74.82 29.00 33.72 144.22 177.94 1,586.95 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 631 - Victim Services Agency Fund CHECK VENDOR PURPOSE !0066571 Grimm, Angela Grimm/Local Travel !0066572 Hamel, Tracy Hamel/Local Travel !0066575 Lopez, Ana M Lopez/Local Travel !0066577 McGoorty, Siobhan McGoorty/Local Travel 09860448 District Board of Trustees Media Radio Services 09860459 Inspiring Radiance LLC Counseling Client #00-1142-91- 09860463 Libera Inc CiviCore Software Subscription 09860465 New Day Counseling & Wellness Counseling Client 1655376 04-0 Counseling Client 30-2025-06-0 Counseling Client 30-2016-06-0 CHECK TOTAL: FUND TOTAL: PAGE 86 TOTAL 43.61 22.70 11.57 161.54 1,890.00 300.00 301.88 400.00 700.00 975.00 2,075.00 4,806.30 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE !0066654 United Way of St Lucie County UNITED WAY 09860436 Andreu Palma Lavin & Solis P D.Watts Acct.NO. 09860460 Internal Revenue Service ROBERT YARDEN # 09860462 Kahane & Associates PA Case NO. 2024-CC- 09860471 Social Security Administration L. Orianville # H0005790 Internal Revenue Service IRS Payroll Tax Payment IRS Payroll Tax Payment IRS Payroll Tax Payment CHECK TOTAL: FUND TOTAL: PAGE 87 TOTAL 288.00 300.74 80.50 2,842.32 10.00 70,614.58 301,939.18 233,476.87 606,030.63 609,552.19 06/05/26 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #36- 30-MAY-2026 TO 05-JUN-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 37,229.04 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 198.18 1301 512000 Salaries 130000 28,395.03 1320 512000 Salaries 130000 15,764.76 1330 512000 Salaries 130000 29,419.74 1350 512000 Salaries 130000 4,016.90 1410 512000 Salaries 140000 39,621.41 1420 512000 Salaries 140000 4,571.84 1510 512000 Salaries 150000 830.54 1920 512000 Salaries 190000 3,759.97 1925 512000 Salaries 190000 13,378.41 513000 Salaries -Part Time W/Benefits 190000 7,385.93 514000 Overtime 190000 867.54 1926 512000 Salaries 190000 3,932.40 514000 Overtime 190000 342.62 1929 512000 Salaries 190000 1,034.11 1930 512000 Salaries 190000 45,894.39 514000 Overtime 190000 599.70 514500 Overtime -Holiday Pay 190000 873.99 19301 512000 Salaries 190000 40,363.27 1931 512000 Salaries 190000 7,661.60 513000 Salaries -Part Time W/Benefits 190000 1,014.50 1955 512000 Salaries 190000 134,155.68 514000 Overtime 190000 2,198.46 2510 512000 Salaries 250000 12,404.66 2920 512000 Salaries 290000 16,227.10 513000 Salaries -Part Time W/Benefits 290000 2,971.28 514000 Overtime 290000 1,817.28 514500 Overtime -Holiday Pay 290000 2,040.48 3715 512000 Salaries 370000 22,115.29 3720 512000 Salaries 370000 1,818.40 3920 512000 Salaries 370000 24,010.58 06/05/26 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3920 514000 Overtime 370000 1,263.81 3921 512000 Salaries 370000 10,471.87 5210 512000 Salaries 7420 9,217.86 514000 Overtime 7420 943.87 5310 512000 Salaries 530000 22,055.08 513000 Salaries -Part Time W/Benefits 530000 4,587.54 514000 Overtime 530000 17.99 5420 512000 Salaries 540000 6,199.08 6420 512000 Salaries 640000 18,593.41 7110 512000 Salaries 710000 133,027.64 513000 Salaries -Part Time W/Benefits 710000 879.20 7210 512000 Salaries 7144 50,204.64 512000 Salaries 7145 5,243.20 512000 Salaries 720000 50,726.72 512000 Salaries 7270 3,952.80 512000 Salaries 7511 15,313.12 512000 Salaries 7516 1,946.06 513000 Salaries -Part Time W/Benefits 7144 3,266.01 514000 Overtime 7144 1,255.10 514000 Overtime 7145 25.22 514000 Overtime 720000 1,836.60 514000 Overtime 7270 117.69 514000 Overtime 7511 498.15 514500 Overtime -Holiday Pay 7144 573.12 72101 512000 Salaries 720000 15,088.01 7215 512000 Salaries 7102 4,628.80 512000 Salaries 7106 7,082.05 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 2,161.82 513000 Salaries -Part Time W/Benefits 7102 1,873.44 513000 Salaries -Part Time W/Benefits 7106 3,429.10 513000 Salaries -Part Time W/Benefits 720000 6,198.43 513000 Salaries -Part Time W/Benefits 7914 1,827.00 513100 Salaries -Temporary Employees 71022 189.50 513100 Salaries -Temporary Employees 7106 15,433.10 513100 Salaries -Temporary Employees 7910 800.00 514000 Overtime 7106 178.70 514000 Overtime 720000 66.51 514000 Overtime 7510 315.60 514000 Overtime 7910 247.50 514000 Overtime 7914 9.71 514500 Overtime -Holiday Pay 7106 266.76 514500 Overtime -Holiday Pay 720000 975.71 06/05/26 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 514500 Overtime -Holiday Pay 7914 172.26 7912 512000 Salaries 790000 13,570.31 FUND TOTAL: 1,044,007.81 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 001001- Recreation Special Events ORGN ACCOUNT PROG 7210 512000 Salaries 7511 7215 512000 Salaries 71028 FUND TOTAL: PAGE 4 AMOUNT 2,190.40 4,211.20 6,401.60 06/05/26 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 001312- FCTD SFY26 Transport. Disadvantaged ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 452.27 FUND TOTAL: 452.27 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 30-MAY-2026 TO 05-JUN-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 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 001663- FHA Section 112 MPO Planning Grant ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 7 AMOUNT 11,905.10 11,905.10 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 001664- FHA Surface Transport Block Grant ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 8 AMOUNT 8,925.17 8,925.17 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 30-MAY-2026 TO 05-JUN-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 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 001670- USHUD Small Cities CDBG Program ORGN ACCOUNT PROG 5420 512000 Salaries 540000 FUND TOTAL: PAGE 10 AMOUNT 2,140.44 2,140.44 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 30-MAY-2026 TO 05-JUN-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 1,627.33 5,163.33 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 001835- Artificial Reef Program ORGN ACCOUNT PROG 4117 512000 Salaries 410000 FUND TOTAL: PAGE 12 AMOUNT 2,935.20 2,935.20 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG 4110 512000 Salaries 410000 514000 Overtime 410000 4115 512000 Salaries 410000 514000 Overtime 410000 4117 512000 Salaries 410000 FUND TOTAL: PAGE 13 AMOUNT 122,245.87 2,439.58 59,833.63 271.43 16,513.16 201,303.67 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG 4117 512000 Salaries 410000 FUND TOTAL: PAGE 14 AMOUNT 3,655.97 3,655.97 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG 1510 512000 Salaries 150000 514000 Overtime 150000 15101 512000 Salaries 150000 512000 Salaries 150000 2415 512000 Salaries 240000 514000 Overtime 240000 3922 512000 Salaries 1924 512000 Salaries 370000 514000 Overtime 1924 6240 512000 Salaries 240000 514000 Overtime 240000 FUND TOTAL: PAGE 15 AMOUNT 47,456.57 104.88 68.13 8,103.02 13,161.74 72.80 2,144.48 17,759.89 10.08 20,648.56 2,281.39 111,811.54 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 102001- Stormwater MSTU ORGN ACCOUNT PROG 3715 512000 Salaries 370000 3725 512000 Salaries 370000 4115 512000 Salaries 410000 4117 512000 Salaries 410000 7912 512000 Salaries 790000 FUND TOTAL: PAGE 16 AMOUNT 2,057.60 30,104.41 2,297.57 4,944.97 1,316.80 40,721.35 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 30-MAY-2026 TO 05-JUN-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 514500 Overtime -Holiday Pay 190000 2120 512000 Salaries 210000 513000 Salaries -Part Time W/Benefits 210000 514000 Overtime 210000 514500 Overtime -Holiday Pay 210000 2300 512000 Salaries 230000 2360 512000 Salaries 2053 512000 Salaries 2054 512000 Salaries 230000 513000 Salaries -Part Time W/Benefits 2053 513000 Salaries -Part Time W/Benefits 2054 514500 Overtime -Holiday Pay 230000 719 512000 Salaries 719 513000 Salaries -Part Time W/Benefits 719 514000 Overtime 719 514500 Overtime -Holiday Pay 719 FUND TOTAL: PAGE 17 AMOUNT 18,358.06 2,176.98 343.16 4,601.60 120.47 24,472.57 811.67 289.97 124,958.07 6,027.58 40,282.36 12,707.74 7,157.40 12,557.15 1,516.48 51,232.06 3,619.23 1,319.48 240.70 11,687.00 6,799.92 273.05 94.97 331,647.67 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 30-MAY-2026 TO 05-JUN-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 514500 Overtime -Holiday Pay 210000 FUND TOTAL: PAGE 18 AMOUNT 16,282.42 669.73 4,487.30 1,415.20 22,854.65 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 30-MAY-2026 TO 05-JUN-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 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 30-MAY-2026 TO 05-JUN-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 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG 4410 512000 Salaries 440000 514000 Overtime 440000 FUND TOTAL: PAGE 21 AMOUNT 15,671.90 54.74 15,726.64 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 130152- FL 2025-064 FTA 5307/5339 24 ORGN ACCOUNT PROG 4410 512000 Salaries 440000 514000 Overtime 440000 FUND TOTAL: PAGE 22 AMOUNT 4,420.28 15.44 4,435.72 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 140 - Airport Fund ORGN ACCOUNT PROG 4210 512000 Salaries 420000 514000 Overtime 420000 514500 Overtime -Holiday Pay 420000 FUND TOTAL: PAGE 23 AMOUNT 30,140.19 2,861.40 483.95 33,485.54 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 140001- Port Fund ORGN ACCOUNT PROG 4310 512000 Salaries 430000 FUND TOTAL: PAGE 24 AMOUNT 8,341.02 8,341.02 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG 6230 512000 Salaries 620000 6233 512000 Salaries 620000 514000 Overtime 620000 514500 Overtime -Holiday Pay 620000 6234 512000 Salaries 620000 513000 Salaries -Part Time W/Benefits 620000 FUND TOTAL: PAGE 25 AMOUNT 14,736.29 20,144.01 2,710.44 803.89 36,493.54 3,508.79 78,396.96 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 150 - Impact Fee Collections ORGN ACCOUNT 1510 512000 Salaries PAGE 26 PROG AMOUNT 150000 3,681.04 FUND TOTAL: 3,681.04 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT 2570 512000 Salaries PAGE 27 PROG AMOUNT 250000 6,390.14 FUND TOTAL: 6,390.14 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG 601 512000 Salaries 601 512000 Salaries 605 FUND TOTAL: PAGE 28 AMOUNT 9,090.78 15,030.37 24,121.15 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 30-MAY-2026 TO 05-JUN-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 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG 3710 512000 Salaries 370000 FUND TOTAL: PAGE 30 AMOUNT 8,539.75 8,539.75 06/05/26 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 185026- FHFC SHIP Grant FY2025-2026 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 308.40 FUND TOTAL: 308.40 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 189120- US HUD HOME Investment Partnership ORGN ACCOUNT PROG 5420 512000 Salaries 540000 FUND TOTAL: PAGE 32 AMOUNT 6,042.89 6,042.89 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG 7220 512000 Salaries 75201 514000 Overtime 75201 514500 Overtime -Holiday Pay 75201 FUND TOTAL: PAGE 33 AMOUNT 30,109.11 8,934.44 1,775.59 40,819.14 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG 3410 512000 Salaries 340000 512000 Salaries 39011 514000 Overtime 340000 514000 Overtime 39011 514500 Overtime -Holiday Pay 340000 514500 Overtime -Holiday Pay 39011 FUND TOTAL: PAGE 34 AMOUNT 119,097.17 23,541.25 5,967.13 163.19 8,144.75 2,418.26 159,331.75 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG 7260 512000 Salaries 720000 513000 Salaries -Part Time W/Benefits 720000 514500 Overtime -Holiday Pay 720000 FUND TOTAL: PAGE 35 AMOUNT 9,991.49 2,524.75 393.79 12,910.03 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG 3600 512000 Salaries 360000 514000 Overtime 360000 514500 Overtime -Holiday Pay 360000 3604 512000 Salaries 360000 FUND TOTAL: PAGE 36 AMOUNT 52,390.60 4,252.92 3,483.90 41,052.07 101,179.49 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 30-MAY-2026 TO 05-JUN-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 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG 15101 512000 Salaries 240000 512000 Salaries 240000 2415 512000 Salaries 150000 512000 Salaries 240000 514000 Overtime 240000 514500 Overtime -Holiday Pay 240000 FUND TOTAL: PAGE 38 AMOUNT 35.09 863.87 2,075.77 101,986.10 2,560.98 84.51 107,606.32 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG 1902 512000 Salaries 190000 FUND TOTAL: PAGE 39 AMOUNT 9,074.28 9,074.28 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG 1331 512000 Salaries 130000 FUND TOTAL: PAGE 40 AMOUNT 8,465.77 8,465.77 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG 5210 512000 Salaries 520000 FUND TOTAL: PAGE 41 AMOUNT 11,273.94 11,273.94 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 630 - Medical Examiner Agency Fund ORGN ACCOUNT PROG 2710 512000 Salaries 270000 FUND TOTAL: PAGE 42 AMOUNT 80,558.75 80,558.75 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND: 631 - Victim Services Agency Fund ORGN ACCOUNT PROG 602 512000 Salaries 602 FUND TOTAL: PAGE 43 AMOUNT 20,344.54 20,344.54 06/05/26 FZABWARR FUND TITLE 001 001001 001009 001312 001492 001630 001631 001663 001664 001668 001670 001834 001835 101 101001 102 102001 107 107001 107002 107006 112 113 114 115 116 117 119 120 122 123 127 128 130 130152 138 139 140 140001 140150 140424 140437 150 160 162 183 183101 184231 ST. LUCIE COUNTY - BOARD WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND SUMMARY General Fund Recreation Special Events Gen -One Time Funding FCTD SFY26 Transport. Disadvantaged FDEP Cypress Creek Rehydration 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 River Park II Fund Harmony Heights 3 Fund Harmony Heights 4 Fund Sheraton Plaza Fund Sunland Gardens Fund Sunrise Park Fund Holiday Pines Fund The Grove Fund Indian River Estates Fund Queens Cove Lighting Dist#13 Fund Pine Hollow Street Lighting MSTU Kings Hwy Industrial Park Lighting SLC Public Transit MSTU FL 2025-064 FTA 5307/5339 24 Palm Lake Gardens MSTU Fund Palm Grove Fund Airport Fund Port Fund FAA Extend Runway 1OR/28 L Environ FDOT Aero-West TAXIWAY CONSTRUCTION FDOT West GA Ramp Rehab -Design Impact Fee Collections Plan Maintenance RAD Fund Tourism Dev-5th Cent Ct Administrator-19th Judicial Cir USDOJ Drug Court Enhancement Fort Pierce IMP 18SL1 EXPENSES 496,373.20 0.00 21,561.77 0.00 69,065.00 1,103,617.64 0.00 614.61 0.00 25,812.70 2,755.00 9,308.44 0.00 52,346.04 8,568.22 10,754.31 44,438.12 254,392.05 0.00 0.00 391.06 1,152.31 367.93 876.25 708.16 808.00 223.86 1,237.91 319.98 1,625.44 565.86 715.63 795.14 19,751.80 0.00 461.18 1,431.97 18,047.90 44.92 1,710.00 4,022.50 32,440.74 5,645.49 128.06 103,139.13 1,179.76 0.00 8,854.90 PAGE 1 PAYROLL 1,044,007.81 6,401.60 0.00 452.27 0.00 0.00 3,108.39 11,905.10 8,925.17 6,790.40 2,140.44 5,163.33 2,935.20 201,303.67 3,655.97 111,811.54 40,721.35 331,647.67 221854.65 1,733.89 23,182.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,726.64 4,435.72 0.00 0.00 33,485.54 8,341.02 0.00 0.00 0.00 3,681.04 6,390.14 0.00 241121.15 2,642.91 0.00 06/05/26 FZABWARR FUND TITLE 185026 187 189119 189120 190 194200 310003 310005 310010 310011 310012 310013 310014 310015 310016 310017 310018 310020 310208 316 316001 319 365 367 401 418 471 478 479 491 505 505001 611 625 630 631 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND SUMMARY FHFC SHIP Grant FY2025-2026 Boating Improvement Projects US HUD HOME PARTNERSHIP FY22 US HUD HOME Investment Partnership Sports Complex Fund FDEP 22SL2 Beach Mgmnt Funding Impact Fees -Public Buildings Impact Fees -Law Enforcement 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 "North" Impact Fees-Transportation"Central" Impact Fees -Transportation "South" Impact Fees-Transportation"S ISL" FDEP Myles Stickle Unique Abilities County Capital 5th Cent Fuel -Capital Infrastructure Surtax Capital Tourist Dev Tax Rev Note 2025-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 1,245.00 3,111.25 144.85 23.00 61,813.95 3,381.62 3,254.75 3,167.49 406.94 18,377.65 74,403.73 74,403.74 95,253.68 1,650.75 1,079.60 62,528.75 17,840.68 2,044.42 10,000.00 160,310.49 625,596.84 39,479.50 33,293.27 62,453.26 189,985.85 26,647.46 406,154.05 19,098.95 39,550.30 3,364.04 2,468,210.38 37,690.42 829.60 19,584.28 1,586.95 4,806.30 609,552.19 7,488,578.96 PAGE 2 PAYROLL 308.40 0.00 0.00 6,042.89 40,819.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 159,331.75 12,910.03 101,179.49 0.00 3,581.35 107,606.32 9,074.28 8,465.77 11,273.94 0.00 80,558.75 20,344.54 0.00 2,489,061.41 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 43,290.39 GRAND TOTAL: 43,290.39 PAGE 1 PAYROLL 78,396.96 78,396.96 06/05/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #36- 30-MAY-2026 TO 05-JUN-2026 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 186,000.00 GRAND TOTAL: 186,000.00 PAGE 1 PAYROLL 8,539.75 8,539.75