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HomeMy WebLinkAbout3706/12/26 S1. LUCIE COUNTY - BOARD PAGE I F2ABWARR WARRANT LIST #37- 06-JTN-3026 �O 13-JU0-2026 FUND SUMMARY FUND 7Z7LD EXPENSES PAYROLL OOl General Fund 583,517.00 0.00 00I001 Recreation Special Events 2,584.31 0.00 081008 0Dioid Settlement l73,084.50 0.00 0013I2 FCzo SFY26 Transport. Disadvantaged 385.00 0.00 0013I5 FD8M EMP& Grant FY2025 1,449.75 0.00 001630 US Treasury American Rescue Plan I05,180.36 0.00 00I663 FHA Section 112 Mp0 Planning Grant 12,609.98 0.00 001-668 DS8H3 Com. Dev Block Grant FY25-26 2,3I6.I0 0.00 001834 TCE8DA 6,164.69 0.00 001835 Artificial Reef Program 250.00 0.00 101 Transportation Trust Fund 37,225.76 0.00 101081 Transportation Trust Iutezlooalo 65.75 0.00 102 Unincorporated Services Fund 13,017.98 0.00 1,02081 Stormwatcz MSTU 1I6,480.23 0.00 10521-1 State Aid to Libraries Grant FY2824 79.99 0.00 1.07 Fine a Forfeiture Food 916,255.76 0.00 107001 Fine & Forfeiture Fund -Wireless Sur 1,897,4I 0.00 107002 Fine a Forfeiture Food-E9I1 Snrnbaz 2,01.I.1.4 0.00 I07003 Fine a Forfeiture Foud-800 Mbz Oper 2,667.53 0.00 107006 2aF Fund -Court Related Technology 81,328.56 0.00 107508 D3DOJ Equitable Share Program 6,758.33 0.00 130 SLC Public Transit MSTD 30,056.03 0.00 130152 FL, 2035-864 FT8 5387/5339 24 126.08 0.08 130154 FCTD SFY26 Zuuunatine Svc Develop 1.4,455.00 0.00 132 Culvert M8BU 20,350.00 0.00 140 Airport Food 7,592.17 0.00 I4000I Port Fund 601.81 8.00 140427 FD0T Taxiway Bravo Demo/Construct. I6,210.00 0.00 140429 FD0r Airport Badgiug a Video Grant 44,460.64 0.00 I60 Plan Maintenance RAD Fund 2,944.25 0.00 183 Ct Admiuiotzator-19tb Judicial Cir 58,22I.14 0.00 I83006 Guardian Ad Litem Fund 5,425.34 0.00 183101 USD0J Drug Court Enhancement 18,405.73 0.00 185026 FBFC SHIP Grant FY2025-2026 I29.08 0.00 187 Boating Improvement Projects 6,200.00 0.00 1891I9 U3 DUD HOME PARTNERSHIP FY32 21,583.21 0.00 190 Sports Complex Fund 27,766.62 0.00 3100I0 Impact Fees -Library "North" 776.80 0.08 3I0011 Impact Fees -Library "South" I8,009.67 0.08 310012 Impact Fees -Park "North" 526.76 0.08 3I00I3 Impact Fees -Park "Central" 121,598.70 0.00 31.00I4 Impact Fees -Park "South" 6,622.18 0.00 31.0015 Impact Fees -Park "Island" 75.25 8.08 II0308 FoEP Myles Stickle Unique Abilities 6,335.00 0.00 316 County Capital 519,624.98 0.00 3I6001 5tb Cent Fuel -Capital 4,819.00 0.00 3I6I09 M/E Building IutezIonaI Agreement 624,249.17 0,00 316205 FDOT F2 Harbour Point Dev. Init. 5,158.04 0.00 06/12/26 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 316803 F.I.N.D. Harbour Pointe Boat Ramp 45,204.73 0.00 319 Infrastructure Surtax Capital 10,081.50 0.00 365 Tourist Dev Tax Rev Note 2025-Const 25,000.00 0.00 366 Non -Ad Valorem Bonds 2025A-Const 148,134.10 0.00 401 Sanitary Landfill Fund 868,415.65 0.00 418 Golf Course Fund 17,098.30 0.00 471 Water & Sewer District Operations 36,262.41 0.00 478 Water & Sewer District R&R 2,185.54 0.00 491 Building Code Fund 6,859.41 0.00 505 Health Insurance Fund 122,866.53 0.00 505001 Risk Management Fund 159.99 0.00 611 Tourist Development Trust-Adv Fund 6,907.17 0.00 625 Law Library 7,592.61 0.00 630 Medical Examiner Agency Fund 14,107.85 0.00 631 Victim Services Agency Fund 5,794.14 0.00 650 Agency Fund 218,090.66 0.00 801 Bank Fund 1,565,324.68 0.00 GRAND TOTAL: 6,549,248.77 0.00 06/12/26 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 60,695.75 0.00 147 Bear Point Mitigation Fund 227.50 0.00 GRAND TOTAL: 60,923.25 0.00 06/12/26 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 574,122.53 0.00 GRAND TOTAL: 574,122.53 0.00 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0066658 Baggett, Daniel Baggett/St Petersburg/FAC Lead !0066660 Bireley, Charlotte Bireley/Other County Fairgroun !0066664 Crawford, Brandy Tuition Reimbursement (03/14/2 !0066665 Cubbedge, Laura Cubbedge/Other County Fairgrou !0066668 Holtzhauer, Kelsey A Holtzhauer/Orlando/KnowBe4 Con !0066672 Leet, Larry Leet/Gainesville/Cty Commissio !0066673 Lilley, Sr, Robert B Educational Programing !0066676 Wickham, Candace Tuition Reimbursement(Ol/12/26 !0066679 Alsco Inc Shop Towels/Floor Mat Cleaning !0066683 Bank of America National Recreation and Park A Bank of America Bank of America Bank of America Home Depot Trane U.S. Inc Harbor Freight Tools USA Inc Governor's Hurricane Conferenc Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc FS.com Inc Fla Local Government Informati Project Management Institute I Apple Industrial Supply Co Amazon.com Inc Amazon.com Inc Home Depot Uline Inc Home Depot Home Depot Brian Thompson Tractor Co Inc Tractor Supply Company Home Depot Florida Association of Countie Southwest Airlines Co PAGE 1 TOTAL 418.57 173.00 1,035.00 173.00 253.85 323.11 325.50 268.66 50.41 259.00 32.61 36.60 49.35 71.88 245.10 279.98 285.00- 219.90 34.82 39.50 71.22 206.75 368.08 425.00 1,565.00 7.20 15.01- 15.01 39.92 740.26 16.44 21.87 69.74 142.98 177.41 200.00 381.39 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0066683 - Continued Hilton Hotel Home Depot Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Staples Inc Gardner Lock & Key LLC Chandler Equipment Co Inc St Lucie Battery & Tire Compan Hilton Hotel International City/County Mana Tango Technology Inc National Recreation and Park A Publix Publix Wal-Mart #0973 Sam's Club Sam's Club Sam's Club Bank of America Amazon.com Inc Amazon.com Inc Amazon.com Inc Fla Local Government Informati Hilton Hotel Gravity Digital Pte Ltd Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc KAM Powersports LLC Midway Scape Supply LLC Fastenal Company Home Depot Home Depot Harbor Freight Tools USA Inc Debra A. Morris Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc PAGE 2 TOTAL 621.00 13.28 53.96 25.86 41.40 66.93 111.89 84.00 89.38 261.08 648.00 1,200.00 26.00 795.00 16.45 21.29 37.39 162.96 340.10 727.72 5.15 16.95 27.99 38.64 425.00 702.00 41788.00 4.99 14.10 21.98 104.48 573.32 9.80- 28.56 26.76 26.97 64.94 350.00 2.98 9.55 10.98 13.49- 17.04 22.85 25.98 25.99- 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0066683 - Continued Amazon.com Inc Amazon.com Inc Amazon.com Inc Coastal Bulb Inc Home Depot Home Depot Decks & Docks Lumber Company I Graybar Electric Company Inc Florida Association of Countie Florida Association of Countie Hilton Hotel Fla Dept Of Transportation Fla Dept Of Transportation Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Project Management Institute I Amazon.com Inc Hyatt Corporation Bank of America Project Management Institute I W W Grainger Inc Home Depot Home Depot Amazon.com Inc Home Depot Sole Sisters Shoes LLC Amazon.com Inc W W Grainger Inc MRSB LLC Global Spectrum LP Bank of America Home Depot W W Grainger Inc Home Depot PAGE 3 TOTAL 26.47- 28.48 34.90 67.20 32.74 72.22 136.40 256.99 100.00 150.00 648.00 20.00 25.00 52.80 155.93 14.99 38.94 24.13 18.98 43.19 49.72 61.30 74.85 85.82 115.39 131.00 131.00- 154.00 270.00 274.50 696.60 1,565.00 219.47 35.82 65.96 216.36 398.00 444.95 520.89 631.80 10.00 10.00 85.30 97.96 52.71 126.69 06/12/26 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0066683 - Continued Home Depot 189.96 W W Grainger Inc 200.34 Home Depot 245.69 All County Lock & Key 293.70 City Electric Supply Company 414.08 City Electric Supply Company 735.28 GoDaddy.com, Inc. 23.19 GoDaddy.com, Inc. 23.19 GoDaddy.com, Inc. 23.19 B&H Foto & Electronics Corp 30.24 Amazon.com Inc 65.10 Amazon.com Inc 36.59 Amazon.com Inc 43.98 Amazon.com Inc 47.92 Amazon.com Inc 75.99 Amazon.com Inc 75.99- Amazon.com Inc 85.21 Amazon.com Inc 90.77 Amazon.com Inc 95.25 Amazon.com Inc 95.58 Staples Inc 122.97 Staples Inc 122.97 Fla Library Assn 130.00 Amazon.com Inc 151.28 Amazon.com Inc 11.18 Amazon.com Inc 141.89 Amazon.com Inc 287.94 Fla Library Assn 325.00 Amazon.com Inc 353.89 WhenToWork Inc 475.00 Library Journals I LLC 2,677.50 The Florida Bar 315.00 Gardner Lock & Key LLC 60.00 Amazon.com Inc 22.74 Comcast 159.78 Amazon.com Inc 74.69 Volgistics Inc 54.00 Federal Express Corporation 22.26 Federal Express Corporation 24.24 Home Depot 137.86 Bond Plumbing Supply, Inc. 14.30 Home Depot 26.94 Bond Plumbing Supply, Inc. 121.39 Florida Department of Health 225.00 W W Grainger Inc 46.20 The Rocket Science Group LLC 90.50 06/12/26 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0066683 - Continued The Rocket Science Group LLC 55.00 GoDaddy.com, Inc. 71.57 B&H Foto & Electronics Corp 87.74 GoDaddy.com, Inc. 92.76 B&H Foto & Electronics Corp 320.98 Comcast 476.61 B&H Foto & Electronics Corp 546.47 J W Automotive Inc 774.56 Adobe Inc 929.90 Constant Contact Inc 55.00 Amazon.com Inc 19.99 Amazon.com Inc 24.99- ODP Business Solutions LLC 278.94 Brian Thompson Tractor Co Inc 149.36 Canva Pty Ltd 119.40 Comcast 169.40 Amazon.com Inc 52.36 The Rocket Science Group LLC 148.00 J.A.P. Publishing Inc 300.00 Jabebo LLC 318.00 Gannett Media Corp 435.46 District Board of Trustees 600.00 Walgreens 63.97 Sustainable Supply LLC 101.99 Fla Dept Of Transportation 10.00 Fla Dept Of Transportation 10.00 Fla Dept Of Transportation 10.00 Walgreens 14.95 Wal-Mart #0973 31.88 Amazon.com Inc 9.29 FGFOA 75.00 Napa Auto Parts 143.39 St Lucie Battery & Tire Compan 158.18 Amazon.com Inc 20.10 Amazon.com Inc 29.65 ESLBV Property Owner LLC 12.66- ESLBV Property Owner LLC 724.66 Florida Public Relations Assoc 168.00 Wesco Turf Inc 445.00- EFE Inc 277.04 EFE Inc 309.54 Wesco Turf Inc 384.44 Wesco Turf Inc 471.23 Home Depot 17.97 St Lucie Battery & Tire Compan 19.45 Home Depot 142.15 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0066683 - Continued Chandler Equipment Co Inc Home Depot Huckleberry Notary Bonding Inc Huckleberry Notary Bonding Inc Huckleberry Notary Bonding Inc Bank of America Bank of America Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc The Florida Bar Fla Dept Of Transportation Rocky's Hardware Inc. Fla Dept Of Transportation Comcast Massey Services Inc Amazon.com Inc Amazon.com Inc Comcast Amazon.com Inc Amazon.com Inc Amazon.com Inc Apple Industrial Supply Co Amazon.com Inc Comcast Comcast Comcast Chad Anderson Comcast Comcast Comcast Comcast The Ware Group LLC Tropic Supply Inc Trane U.S. Inc O'Reilly Automotive Stores Inc Tractor Supply Company Fort Pierce Alternator and Sta Home Depot Home Depot Amazon.com Inc Amazon.com Inc Home Depot Design A Sign Inc Amazon.com Inc PAGE 6 TOTAL 213.56 263.70 30.00 151.95 181.95 210.60- 210.60 37.98 66.00 51.04 108.86 315.00 1.47 9.99 20.00 245.85 489.00 41.15 76.74 95.63 29.10 29.96 124.27 36.79 153.48 102.33 111.95 129.25 200.00 291.85 291.85 377.68 387.30 21.16 36.67 1,895.06 120.27 131.96 290.98 79.94 42.97 12.99 35.09 78.19 104.00 124.26 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0066683 - Continued Lowe's Companies Inc Home Depot Home Depot Home Depot Home Depot Amazon.com Inc Amazon.com Inc Home Depot Amazon.com Inc W W Grainger Inc Amazon.com Inc W W Grainger Inc Amazon.com Inc Amazon.com Inc PowerHouse Supply South LLC W W Grainger Inc W W Grainger Inc W W Grainger Inc W W Grainger Inc Michaels Stores Inc Amazon.com Inc Napa Auto Parts Wesco Turf Inc Napa Auto Parts Wesco Turf Inc EFE Inc Wesco Turf Inc Wesco Turf Inc Amazon.com Inc Fla Dept Of Transportation Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc American Red Cross American Red Cross WhenToWork Inc Home Depot Bank of America Remarkable AS The Florida Bar The Florida Bar American Association of Airpor PAGE 7 TOTAL 125.49 26.92 38.98 77.88 119.91 124.98 44.51 47.45 68.97 134.85 192.00 196.64 200.00 334.40 559.85 636.25 25.20 372.78 1,810.00 670.63 114.15 20.72 115.25 244.59 347.94 455.74 483.72 764.20 332.97 20.00 69.75 156.99 51.48 43.19 44.75 76.00 169.82 288.00 480.00 715.00 9.42 0.04 3.99 315.00 360.00 1,000.00 06/12/26 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0066683 - Continued Tropic Supply Inc 15.96 Tropic Supply Inc 20.22 Tropic Supply Inc 47.80 Tropic Supply Inc 60.50 Tropic Supply Inc 71.22 The Ware Group LLC 72.68 Tropic Supply Inc 102.83 The Ware Group LLC 150.19 PowerHouse Supply South LLC 275.01 Trane U.S. Inc 306.40 Amazon.com Inc 16.36 Publix 14.47 Publix 22.68 Dharma Trading Co 180.68 4imprint Inc 943.52 Target Copy of Gainesville Inc 36.70 Canva Pty Ltd 40.00 Target Copy of Gainesville Inc 117.10 ODP Business Solutions LLC 52.06 ODP Business Solutions LLC 58.78 Amazon.com Inc 78.63 Amazon.com Inc 78.63 Amazon.com Inc 84.07 Amazon.com Inc 27.99 Amazon.com Inc 37.98 Amazon.com Inc 58.93 Arkance USA LLC 333.34 ESLBV Property Owner LLC 712.00 Tropic Supply Inc 562.00 Amazon.com Inc 30.00 Amazon.com Inc 172.00 Amazon.com Inc 188.59 Amazon.com Inc 575.94 Arkance USA LLC 21333.38 StormSource LLC 35.60 ESLBV Property Owner LLC 820.00 SiteOne Landscape Supply Holdi 1.91 Core & Main LP 336.12 ESLBV Property Owner LLC 724.66 Big John Feed And Supply 58.98 Tractor Supply Company 69.98 Tractor Supply Company 170.60 Home Depot 11.00 Home Depot 13.96 Amazon.com Inc 13.99 Amazon.com Inc 14.59 06/12/26 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0066683 - Continued Amazon.com Inc 36.09 Home Depot 41.04 ABC Supply Interiors Inc 65.87 ABC Supply Interiors Inc 68.96 Home Depot 74.38 Home Depot 141.88 Sunrise Paint & Wallcovering I 174.95 Home Depot 176.20 Home Depot 379.02 ESLBV Property Owner LLC 762.52 East Coast Lumber & Supply Co 2.19 East Coast Lumber & Supply Co 6.57 Home Depot 24.95 Hyatt Corporation 274.50 Project Management Institute I 2,189.00 St Lucie County Tax Collector 120.49 St Lucie County Tax Collector 122.54 St Lucie County Tax Collector 9.50 Fla Local Government Informati 425.00 Florida State University 3,350.00 LARS LLC 574.55 The Ware Group LLC 81.04 Trane U.S. Inc 110.88 Tropic Supply Inc 323.09 Breakout Inc 204.97 Sunrise Paint & Wallcovering I 39.99 Decks & Docks Lumber Company I 314.22 Debra A. Morris 350.00 Florida Recreation & Park Asso 515.00- Amazon.com Inc 15.64 Amazon.com Inc 19.99 ODP Business Solutions LLC 50.97 Home Depot 15.96 Amazon.com Inc 122.55 Gannett Media Corp 384.02 Supplies Shops Onc 820.75 Chandler Equipment Co Inc 60.99 Chandler Equipment Co Inc 62.18 Amazon.com Inc 241.07 Amazon.com Inc 31.56 Amazon.com Inc 67.78 Amazon.com Inc 12.97 Amazon.com Inc 89.99 RSLLC Orlando Downtown Hotel L 386.00 Home Depot 17.98 Home Depot 143.36 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0066683 - Continued Next Plumbing Supply Inc Next Plumbing Supply Inc Tractor Supply Company Hilton Hotel Hilton Hotel Home Depot Uline Inc FL Div of Emergency Management Amazon.com Inc ESLBV Property Owner LLC Dollar Tree Stores Inc Amazon.com Inc Wal-Mart.com USA Publix Amazon.com Inc Publix Home Depot Home Depot Home Depot Home Depot Home Depot US Postal Service US Postal Service Sunrise Paint & Wallcovering I Home Depot CHECK TOTAL: !0066684 BlueAlly Technology Solutions PSS Next Day Support EX4600-40E-AFO Juniper Switch CHECK TOTAL: !0066685 Brady Industries of Florida LL Janitorial Supplies ADM001/Custodial Supplies As N CHECK TOTAL: !0066686 Brink's Inc Armored Car Services - Finance !0066688 Caldwell Pacetti Edwards Schoe C10-04-144 Professional Legal !0066693 Children's Home Society of Flo MANDATED COSTS !0066697 Coastal Real Estate Services L BOCC Rent Lashonda Harrell 641 !0066700 DCMC LLC FEMA Public Safety Assistance !0066705 Famoso Inc Laborers (Common Labor) PAGE 10 TOTAL 199.89 665.71 69.97 54.00 702.00 15.00 15.40 175.00 185.81 656.00 16.50 17.98 19.00 22.98 27.99 275.76 30.94 46.18 191.92 230.09 154.39 35.90 35.90 65.98 103.96 90,101.89 4,319.90 18,662.34 22,982.24 227.45 18.76 246.21 801.18 1,725.00 4,500.00 1,275.00 633.25 84.00 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0066705 - Continued Temporary/Non-Clerical Staffin !0066706 Fastenal Company !0066707 Flycast Partners Inc !0066708 Fort Pierce Utility Authority !0066711 Garland/DBS Inc !0066712 GrayRobinson PA !0066716 Ixoria RE LLC !0066728 P5 Group LLC !0066734 Reliant Fire Systems Inc Temporary/Non-Clerical Staffin CHECK TOTAL: Equipment Maintenance Supplies Janitorial Supplies, Miscellan CHECK TOTAL: Flycast Partners Professional Acct #93000368-221458/IT Acct #93000345-221458/IT Acct #93000281-230713/R&B Acct #93000232-230712/IT Acct #93000223-246592/IT Acct #93000374-235064/IT Acct #93000047-221458/IT Acct #93000032-221458/IT Acct #10008510-221458/IT Acct #93000556-221458/IT CHECK TOTAL: Fairground TRD/Repairs to Adam C26-01-156 Federal Lobbying Se BOCC Rent Jessica Davis 610 Ix Consulting and Lobbying Servic TRD Zone As Needed ADM Zone As Needed ADM Zone As Needed CHECK TOTAL: !0066735 Ricoh USA Inc Copies Additional Copies CHECK TOTAL: !0066739 St Lucie Battery & Tire Compan LIGHT FLEET PARTS & REPAIR LIGHT FLEET PARTS & REPAIR LIGHT FLEET PARTS & REPAIR LIGHT FLEET PARTS & REPAIR LIGHT FLEET PARTS & REPAIR LIGHT FLEET PARTS & REPAIR LIGHT FLEET PARTS & REPAIR PAGE 11 TOTAL 894.80 609.00 1,587.80 83.94 95.55 179.49 11,250.00 75.00 75.00 1,480.58 523.23 519.47 502.29 195.46 4,387.47 347.48 99.00 8,204.98 15,000.00 5,500.00 569.75 6,250.00 150.00 197.98 197.98 545.96 92.88 79.55 172.43 586.76 77.40 148.35 68.02 124.30 108.40 70.40 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0066739 - Continued LIGHT FLEET PARTS & REPAIR LIGHT FLEET PARTS & REPAIR LIGHT FLEET PARTS & REPAIR LIGHT FLEET PARTS & REPAIR LIGHT FLEET PARTS & REPAIR LIGHT FLEET PARTS & REPAIR LIGHT FLEET PARTS & REPAIR LIGHT FLEET PARTS & REPAIR LIGHT FLEET PARTS & REPAIR CHECK TOTAL: !0066741 St Lucie County Health Access FY26 HANDS Clinic Operations !0066749 SWE Inc Chemicals Treatment TRD33 Zone Chemicals Treatment TRD33 Zone CHECK TOTAL: !0066752 Treasure Coast Courier Service Courier Services !0066754 Veterans Security Corps of Ame Security Guards 09860481 A & T Printing Inc Misc Printing Misc Printing Misc Printing CHECK TOTAL: 09860486 Austin Tupler Trucking Inc Purchase and delivery of Coqui 09860492 City of Port St Lucie Acct #1057091204517/FAC Acct #0795464079546/LIB Acct #0759464079545/LIB Acct #0874055027122/Parks SF Acct #0874055205957/FAC Acct #1057091500212/FAC CHECK TOTAL: 09860493 Computer Power Systems Inc Labor to Trace UPS A to Data C Labor & Materials install (3) Labor & Materials install (3) CHECK TOTAL: 09860496 Crown Castle Fiber LLC Cust ID#B29061 09860500 Elevated Electrical LLC Hurston Branch Bathroom Exhaus 09860503 EZ Loader Adjustable Boat Trai Base Trailer K26-TADKB-10 PAGE 12 TOTAL 160.99 124.30 102.04 251.58 226.07 39.99 108.40 352.43 104.79 2,654.22 125,000.00 3,704.89 3,805.08 7,509.97 500.00 1,703.63 307.00 66.00 184.00 557.00 3,922.48 28.96 56.38 208.14 13.09 579.11 1,402.24 2,287.92 780.00 4,920.00 4,180.00 9,880.00 5,149.49 2,865.00 1,263.00 06/12/26 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE 09860504 Fla Dept of Management Service Acct #A34-3360929587 Acct #A34-278621670 Acct #A34-297076529 Acct #A34-278621670 CHECK TOTAL: 09860505 Fla Dept Of Transportation Toll by plate Tag TH4774 09860508 Florida Power & Light Company Acct #0550-00306/Parks RP Acct #52416-07026/ERD CHECK TOTAL: 09860511 Gannett Media Corp Acct #1125267 St Lucie County 09860512 Haisley-Hobbs Funeral Home Inc Payment for disposition of Ken 09860517 HR and Business Leaders Counci Professional Assoc Sponorship 09860529 Language Line Services 09860539 Ricoh USA Inc 09860540 Rita Zeblin Over -the -phone Interpretation Color Copier Rental/Lease Deposit refund Savannas 05/02/ 09860541 Sarah's Memorial Chapel Payment for disposition of Way 09860544 SiteOne Landscape Supply Holdi Various Chemicals Not availabl 09860552 TAW Power Systems Inc ADM Zone Generator Service 09860553 Toshiba Business Solutions (US COPIES $240 - FS MAINT. & SUPP TRD 32 SERVICE GARAGE COPIER Copier Rental/Lease Additional Copies Copies - B&W and Color Toshiba E-Studio 2525AC Digita Copier Machine - Rent/Lease Copies - B&W and Color Copies - B&W and Color Toshiba E-Studio 2525AC Digita Copies - B&W and Color Toshiba E-Studio 2525AC Digita Copies - B&W and Color Copier Machine Rent/Lease CHECK TOTAL: TOTAL 50.31 67.56 48.10 67.56 233.53 3.95 48.97 366.50 415.47 141.20 645.00 3,000.00 50.96 557.76 100.00 750.00 2,211.54 315.13 12.00 181.11 113.97 148.79 128.57 318.64 298.76 253.16 174.62 318.64 152.64 318.64 122.76 298.76 2,841.06 09860554 Treasure Coast General Contrac TRD016 - Hurricane House Repai 166,993.46 06/12/26 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 001 - General Fund CHECK VENDOR 09860554 - Continued C0037168 All Contractor Services Inc PURPOSE Retainage CHECK TOTAL Sewer Maintenance and Repair A Monthly Lift Maintenance EOC ADMO1/Plumbing Services As Nee TRD33/Plumbing Services As Nee TRD33/Plumbing Services As Nee TRD33/Plumbing Services As Nee TRD33/Plumbing Services As Nee TRD33/Plumbing Services As Nee TRD33/Plumbing Services As Nee TRD33/Plumbing Services As Nee CHECK TOTAL: C0037169 All Points Direct Corporation Shredding Services EOC C0037171 AT&T Acct#831-000-7294 969 C0037172 AT&T Acct #030 522 4150 001 Acct #030 360 5406 001 CHECK TOTAL: C0037173 AT&T C0037174 AT&T Mobility Acct #772 V16-6606 001 Acct #772 466-6108 601 Acct #772 871-5302 300 Acct #772 V98-6028 028 Acct #772 V41-6175 175 Acct #772 V41-0430 247 Acct #772 V41-1824 824 CHECK TOTAL: Acct #287325373641 Acct #287308956177 Acct #287311421624 Acct #287321799726 Acct #287319080969 Acct #287306759533 Acct #287309951724 Acct #287310116450 Acct #287311401038 Acct #287314366299 Acct #287319652809 Acct #287355407070 Acct #287313332021 Acct #287315612065 TOTAL 8,349.67- 158,643.79 684.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 1,629.00 M. U1. 101 829.14 94.10 923.24 21838.90 6,098.23 888.59 286.56 516.90 158.91 112.04 10,900.13 10.00 75.90 125.69 136.05 136.05 156.95 171.44 233.75 233.75 272.10 300.64 362.40 417.37 436.69 06/12/26 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 001 - General Fund CHECK VENDOR C0037174 - Continued C0037175 Bluetriton Brands Inc PURPOSE Acct #287307035895 Acct #287310359846 Acct #287309535518 Acct #287316003091 Acct #287314365932 Acct #287313331740 Acct #287312453254 Acct #287311289090 Acct #287310467883 CHECK TOTAL: Water and Supplies Hot/Cold Water Cooler Rental CHECK TOTAL: C0037185 Fort Pierce Alternator and Sta LIGHT FLEET PARTS & REPAIRS LIGHT FLEET PARTS & REPAIRS LIGHT FLEET PARTS & REPAIRS CHECK TOTAL: TOTAL 487.54 503.02 522.78 551.51 638.81 1,113.03 1,462.09 2,946.61 3,100.18 14,394.35 41.94 2.99 44.93 199.49 145.49 239.49 584.47 C0037187 Horizon Distributors Inc Parks - Fields Irrigation Repa 187.65 C0037188 Ingram Library Services Inc Books for Library Branches Books for Library Branches Books for Library Branches Books for Library Branches Books for Library Branches CHECK TOTAL: C0037189 J W Automotive Inc C0037190 Kauff's of Ft Pierce Inc Automotive Repair Service Flee Automotive Repair Service Flee Automotive Repair Service Flee Automotive Repair Service Flee Automotive Repair Service Flee Automotive Repair Service Flee Automotive Repair Service Flee CHECK TOTAL: TOWING SERVICE FOR COUNTY LIGH TOWING SERVICE FOR COUNTY LIGH TOWING SERVICE FOR COUNTY LIGH CHECK TOTAL: 20.72 23.53 80.77 93.20 132.30 350.52 119.00 176.37 2,139.30 885.60 1,388.78 1,751.06 99.31 6,559.42 142.50 95.00 95.00 332.50 C0037191 Konica Minolta Business System Copier Rental/Lease 90.58 Additional Copies 8.10 Copier Lease/Rental IT 2nd Fl 195.61 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE C0037191 - Continued Copier service & supply plan p Copier Lease/Rental IT 2nd Fl Copier service & supply plan p Copier Service & Supply Plan p Copier Lease/Rental IT 2nd Fl CHECK TOTAL: C0037193 Mowrey Elevator Company of Flo Annual Maintenance -Fenn Cente C0037194 Nature's Keeper Inc Sod, Grass C0037196 PB Parent Holdco LP Fire Extinguisher Service and Fire Extinguisher Service and CHECK TOTAL: C0037197 S & S Worldwide Inc LPCC Summer Camp Equipment LPCC Summer Camp Equipment CHECK TOTAL: C0037201 Tiresoles of Broward Inc 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: C0037203 Trane U.S. Inc WAL05/Insulate Chilled Water P C0037204 UniFirst Corporation ADMO1/Carpet Cleaning Floor Mat Cleaning Service -Fen Floor Mat Cleaning Service-LPC CHECK TOTAL: C0037205 Verizon Wireless Services LLC Acct #642100400-00017 Acct #624100400-00039 Acct #842106256-00001 Acct #642100400-00018 CHECK TOTAL: C0037206 Wilson's Petroleum Equipment I FUEL TANK AND SYSTEM REPAIR C0037207 Wilson's Petroleum Equipment I FUEL TANK AND SYSTEM REPAIR C0037210 Yates Funeral Home LLC Payment for disposition of Mic PAGE 16 TOTAL 34.87 195.61 17.99 24.09 195.61 762.46 93.00 6,440.00 265.00 189.00 454.00 1,610.14 628.16 2,238.30 22.00 303.26 181.31 22.00 172.95 156.03 300.10 1,157.65 3,512.00 41.27 28.89 28.89 99.05 20.62 30.10 45.01 72.14 167.87 2,447.25 154.20 750.00 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE H0005807 The Lincoln National Life Insu 457(b) Plan Contributions/Loan V0026695 Directv Inc Cable Television for EOC V0026699 Reed Elsevier Inc License for Public Record Sear V0026700 Reed Elsevier Inc C22-09-684 Online Research V0026704 Tarkett USA Inc ADMO1/Flooring Admin Shop V0026705 Tarkett USA Inc ADMO1/Flooring Planning FUND TOTAL: PAGE 17 TOTAL 8,744.13 399.00 244.00 1,048.00 2,231.09 7,845.52 583,517.00 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 001001- Recreation Special Events CHECK VENDOR PURPOSE !0066683 Bank of America Amazon.com Inc Walgreens Amazon.com Inc Anderson Rentals Inc St Lucie County Fire District Jerra Sutton Banasiak Bulkamania LLC CHECK TOTAL: FUND TOTAL: PAGE 18 TOTAL 194.46 83.98 100.77 425.00 475.00 561.00 744.10 2,584.31 2,584.31 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 001008- Opioid Settlement CHECK VENDOR PURPOSE !0066740 St Lucie County Fire District Reimbursement 2 Rigaku Handhel !0066742 St Lucie County Health Departm FY26 Regional Opioid Funding O FUND TOTAL: PAGE 19 TOTAL 95,120.00 77,964.50 173,084.50 06/12/26 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 001312- FCTD SFY26 Transport. Disadvantaged CHECK VENDOR PURPOSE TOTAL !0066671 Lane, Teresa S Other Contractual Services 385.00 FUND TOTAL: 385.00 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 001315- FDEM EMPA Grant FY2025 CHECK VENDOR PURPOSE !0066666 Glover, James Glover/West Palm Beach/Governo !0066683 Bank of America Global Spectrum LP LR West Palm Beach LLC CHECK TOTAL: FUND TOTAL: PAGE 21 TOTAL 382.00 8.00 1,059.75 1,067.75 1,449.75 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 001630- US Treasury American Rescue Plan CHECK VENDOR PURPOSE !0066691 Centerline Utilities Inc Professional Services Retainage CHECK TOTAL: !0066703 Environmental Land Development Release Retainage FUND TOTAL: PAGE 22 TOTAL 13,709.99 685.50- 13,024.49 92,155.87 105,180.36 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 001663- FHA Section 112 MPO Planning Grant CHECK VENDOR PURPOSE !0066661 Buchwald, Peter Buchwald/Fort Lauderdale/FDOT !0066671 Lane, Teresa S Other Contractual Services !0066683 Bank of America Florida Hotel & Conference Cen Staples Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc CHECK TOTAL: !0066696 CleanPro Services LLC Other Contractual Services !0066729 PlaceVision Inc Other Contractual Services Other Contractual Services CHECK TOTAL: !0066735 Ricoh USA Inc Operating Supplies 09860508 Florida Power & Light Company Acct #33975-58358/TPO FUND TOTAL: PAGE 23 TOTAL 84.59 1,575.00 154.00 32.09 74.70 138.99 169.99 199.99 1,689.87 2,459.63 500.00 3,696.00 3,180.00 6,876.00 461.47 653.29 12,609.98 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 001668- USHHS Com. Dev Block Grant FY25-26 CHECK VENDOR PURPOSE !0066683 Bank of America Momentive Inc 09860510 FPL CSBG Sidney Golub 10117 SW Cor CSBG Francele Lorusso 3106 Sca CSBG Daphne Lichter 3218 SW Es CSGB Steven Francken 11 Del Pr CSBG Kathleen Reardon 5540 NW CSBG Sylvester S Staimee 456 S CHECK TOTAL: 09860535 Payless MF Express 2 Full sets & 1 Queen bed / Ta FUND TOTAL: PAGE 24 TOTAL 468.00 247.65 83.64 305.59 120.75 108.33 117.14 983.10 865.00 2,316.10 06/12/26 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 001834- TCERDA CHECK VENDOR PURPOSE TOTAL !0066683 Bank of America Amazon.com Inc 77.58 Amazon.com Inc 79.39 Amazon.com Inc 79.92 The Food Corridor Inc 206.10 The Food Corridor Inc 573.26 Sysco Southeast Florida LLC 1,201.55 Crown Refrigeration & AC LLC 2,055.00 CHECK TOTAL: 4,272.80 !0066705 Famoso Inc Sunshine Kitchen Maintenance T 896.00 09860497 Culinary Couture Catering Inc TCERDA Security deposit refund 250.00 09860502 Extraordinary Ventures Inc TCERDA Security deposit refund 24.38 09860509 Foundry Commercial Developer L TCERDA Security deposit refund 100.00 09860521 Jake Michel LLC TCERDA Security deposit refund 250.00 09860553 Toshiba Business Solutions (US Copier Rental/Lease 246.84 Copies 79.32 CHECK TOTAL: 326.16 C0037174 AT&T Mobility Acct #287320852957 45.35 FUND TOTAL: 6,164.69 06/12/26 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 001835- Artificial Reef Program CHECK VENDOR PURPOSE TOTAL !0066683 Bank of America Florida Dept Environmental Pro 250.00 FUND TOTAL: 250.00 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE !0066682 AVN Industries Heavy Equipment parts and repa !0066683 Bank of America Fort Pierce Alternator and Sta !0066699 Day Dreams Uniforms Inc !0066705 Famoso Inc Home Depot Home Depot Hendry Brothers Inc Lights To Go Inc Lights To Go Inc Ferguson Enterprises LLC Home Depot Gardner Lock & Key LLC Ferguson Enterprises LLC Amazon.com Inc W W Grainger Inc Amazon.com Inc Amazon.com Inc W W Grainger Inc W W Grainger Inc Amazon.com Inc Home Depot Home Depot Chandler Equipment Co Inc Chandler Equipment Co Inc Bank of America Advance Stores Company Incorpo Tractor Supply Company St Lucie County Tax Collector St Lucie County Tax Collector Amazon.com Inc Amazon.com Inc Apple Industrial Supply Co Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Florida Department of State Amazon.com Inc CHECK TOTAL: Field Staff Uniforms Office Staff Shirts Supervisor Uniforms CHECK TOTAL: Contract Labor Temp Labor CHECK TOTAL: PAGE 27 TOTAL 1,309.96 9.97 34.97 45.52 13.50 125.00 43.92 73.97 300.00 367.36 11.98 23.39 31.02 47.96 198.66- 490.27 1,793.86 35.34 41.82 789.99 194.58 89.00 87.94 366.99 238.62 486.06 70.74 311.76 14.70 7.99 16.99 36.06 40.29 48.16 129.95 7,530.97 6,639.30 249.50 1,516.30 8,405.10 1,331.10 907.20 2,238.30 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE !0066718 JAK Inc Electrical Services !0066733 Ranger Construction Industries Asphalt Asphalt Asphalt Asphalt CHECK TOTAL: !0066745 Stewart Materials LLC Road Material !0066746 STS Maintain Services Inc Median Mowing (North & South Z Median Mowing (North & South Z CHECK TOTAL: !0066751 The Peterbilt Store South Flor Heavy Equipment Parts & Repair 09860553 Toshiba Business Solutions (US Copier Rental/Lease Copies CHECK TOTAL: C0037174 AT&T Mobility Acct #287309946177 Acct #287309424323 Acct #2287313642066 CHECK TOTAL: C0037182 Federal Express Corporation Acct # C0037201 Tiresoles of Broward Inc Tires and Tire Repair Tires and Tire Repair CHECK TOTAL: C0037205 Verizon Wireless Services LLC Acct #642100400-00046 H0005807 The Lincoln National Life Insu 457(b) Plan Contributions/Loan V0026696 EFE Inc Heavy Equipment Parts & Repair Heavy Equipment Parts & Repair CHECK TOTAL: FUND TOTAL: PAGE 28 TOTAL 4,498.00 208.80 147.60 196.20 55.80 608.40 870.32 2,060.00 3,950.00 6,010.00 50.97 229.02 108.89 337.91 929.20 1,359.31 226.75 2,515.26 9.22 207.53 2,412.32 2,619.85 36.07 489.59 768.60 117.84 886.44 37,225.76 06/12/26 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 101001- Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL C0037174 AT&T Mobility Acct #2287313642066 45.35 H0005807 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 20.40 FUND TOTAL: 65.75 06/12/26 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0066662 Chavarria Sanchez, Jennifer Environmental Regulations Comm 314.50 !0066670 Jones, Terence E LOT NEXT TO 1905 N 16TH ST 190.00 !0066683 Bank of America Amazon.com Inc 117.00 Amazon.com Inc 125.50 Amazon.com Inc 127.00 Dream Ninjas LLC 87.55 Neuroscience Consultants LLP 163.69 MRSB LLC 16.00 MRSB LLC 16.00 Comcast 304.58 Amazon.com Inc 35.14 Amazon.com Inc 35.14 Amazon.com Inc 70.28 Code 3 Associates 178.50 Amazon.com Inc 249.11 Sam's Club 250.90 Animal Care Equipment & Servic 320.00 Amazon.com Inc 468.00 Marine Wraps LLC 749.97 Staples Inc 1,506.26 Amazon.com Inc 169.19 Coldwater Car Wash Partners LL 30.00 CHECK TOTAL: 5,019.81 !0066689 Calvin Giordano & Associates I C24-11-1119 WA # 01 1,999.50 !0066705 Famoso Inc C25-11-1133 826.88 !0066720 Kimley Horn and Associates Inc C24-11-1122 WA#1 665.00 C24-11-1122 WA#1 215.00 CHECK TOTAL: 880.00 09860511 Gannett Media Corp Acct #1126667 St Lucie County 1,002.32 C0037174 AT&T Mobility Acct #287307024967 312.40 Acct #287313135299 377.07 Acct #287313453522 457.41 Acct #287311240935 735.15 CHECK TOTAL: 1,882.03 H0005807 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 402.94 V0026700 Reed Elsevier Inc Online Research 250.00 Online Research - Public Safet 250.00 CHECK TOTAL: 500.00 FUND TOTAL: 13,017.98 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 102001- Stormwater MSTU CHECK VENDOR PURPOSE !0066683 Bank of America Total Truck Parts Inc Contech Engineered Solutions L Contech Engineered Solutions L Home Depot Ferguson Enterprises LLC Ferguson Enterprises LLC Amazon.com Inc Amazon.com Inc Arkance USA LLC CHECK TOTAL: !0066703 Environmental Land Development Swale Maintenance/Culvert Clea Drainage / Road Right-of-way M CHECK TOTAL: !0066737 Shenandoah General Constructio Drainage / Road Right-of-way M !0066753 TSI Disaster Recovery LLC Drainage / Road Right-of-way M Drainage / Road Right-of-way M CHECK TOTAL: 09860508 Florida Power & Light Company Acct #68245-20032/WQ C0037174 AT&T Mobility Acct #287311396528 H0005807 The Lincoln National Life Insu 457(b) Plan Contributions/Loan FUND TOTAL: PAGE 31 TOTAL 92.34 229.18 229.18 269.00 326.50 395.00 70.84 78.42 1,357.72 2,589.82 23,325.38 11,256.46 34,581.84 32,837.50 18,779.51 26,790.75 45,570.26 273.40 457.41 170.00 116,480.23 06/12/26 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 105211- State Aid to Libraries Grant FY2024 CHECK VENDOR PURPOSE TOTAL !0066683 Bank of America Amazon.com Inc 79.99 FUND TOTAL: 79.99 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE !0066677 ACT Innovations Client Messaging Module - Okee !0066683 Bank of America Client Messaging Module - SLC CHECK TOTAL: Momar Incorporated W W Grainger Inc Home Depot Tractor Supply Company Home Depot Home Depot Home Depot Apple Industrial Supply Co Home Depot Home Depot Home Depot Amazon.com Inc East Coast Lumber & Supply Co Home Depot Home Depot Home Depot All County Lock & Key City Electric Supply Company Horizon Distributors Inc Staples Inc Hajoca Corporation City Electric Supply Company City Electric Supply Company Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Home Depot Wal-Mart #0973 Home Depot Apple Industrial Supply Co Home Depot The Ware Group LLC W W Grainger Inc Bank of America Bank of America Amazon.com Inc ClickSend Pty Ltd ClickSend Pty Ltd Comcast PAGE 33 TOTAL 128.86 704.64 833.50 424.65 887.48 47.30 85.93 89.82 105.75 108.64 120.56 243.72 363.36 708.63 155.93 23.96 91.72 97.53 153.85 453.65 11.19 50.71 86.99 92.16 96.25 212.50 25.98 18.96 23.20 34.28 129.02 137.89 154.79 198.00 51.32 130.84 199.96 475.68 676.71 0.40 0.60 5.44 40.00 60.00 194.95 06/12/26 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR !0066683 - Continued PURPOSE Comcast Home Depot Amazon.com Inc Sunrise Paint & Wallcovering I Sunrise Paint & Wallcovering I Nature's Keeper Inc Shade World Home Depot Home Depot Trane U.S. Inc Trane U.S. Inc Next Plumbing Supply Inc Home Depot Next Plumbing Supply Inc Home Depot Amazon.com Inc Home Depot Amazon.com Inc Apple Industrial Supply Co Amazon.com Inc Home Depot Home Depot Home Depot Amazon.com Inc Home Depot EFE Inc Sunrise Paint & Wallcovering I Amazon.com Inc Harbor Freight Tools USA Inc Glue Products Plus LLC Hill Manufacturing Company Inc Hill Manufacturing Company Inc CHECK TOTAL: !0066685 Brady Industries of Florida LL Janitorial Supplies CHZO1/Custodial Supplies As Ne CHZO1/Custodial Supplies As Ne CHZO1/Custodial Supplies As Ne CHZO1/Custodial Supplies As Ne CHZO1/Custodial Supplies As Ne CHECK TOTAL: !0066705 Famoso Inc SLW07/Custodian Position Temp CHZO1/Maintenance Position Tem CHECK TOTAL: !0066727 NaphCare Inc Monthly Medical Services 10-1- TOTAL 219.85 2.87- 37.42 188.97 439.70 510.00 674.00 14.97 38.01 53.36 36.10 342.28 347.36 366.33 29.98 31.98 79.84 83.97 88.16 95.84 107.86 180.00 119.86 135.36 172.97 229.59 244.94 417.38 560.87 1,330.00 1,669.74 2,618.24 18,732.36 154.08 65.04 45.01 22.45 39.49 64.92 390.99 766.08 844.48 1,610.56 790,219.90 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE !0066732 Public Defender 19th Judicial County Obligations for the Pub County Obligations for the Pub County Obligations for the Pub CHECK TOTAL: !0066744 State Attorney 19th County Acc County Obligations for State A County Obligations for State A County Obligations for State A County Obligations for State A CHECK TOTAL: 09860485 AT&T Acct #561 N25-0036 036 09860489 BestALS LLC SLW04/Service and Inspection o 09860500 Elevated Electrical LLC SLW07/Electrical As Needed 09860505 Fla Dept Of Transportation Toll by plate Tag#TH1619 09860507 Florida Dept of Juvenile Justi Interagency Agreement: DJJ JAC 09860552 TAW Power Systems Inc CHZ Zone Generator Service CHZ Zone Generator Service CHZ Zone Generator Service CHECK TOTAL: 09860553 Toshiba Business Solutions (US Copier Lease Additional Copies Copies Copier Rental/Lease CHECK TOTAL: 09860555 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 09860556 Wex Bank State of Florida Fuel Fleet Ca C0037168 All Contractor Services Inc Monthly Lift Maintenance EOC C0037170 Americas Office Source Inc Misc Operating Supplies C0037174 AT&T Mobility Acct #287313331865 Acct #287336418260 Acct #287313452405 Acct #287311234639 Acct #287307565026 CHECK TOTAL: PAGE 35 TOTAL 69.46 1,068.49 203.16 1,341.11 245.09 3,834.48 57,990.62 76.99 62,147.18 269.79 2,697.40 772.17 11.57 15,464.67 675.00 1,100.00 675.00 2,450.00 192.35 34.84 9.09 273.84 510.12 416.76 152.39 105.00 231.20 46.75 155.47 361.55 366.71 750.73 1,681.21 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE C0037181 Eurofins Drinking Water and Wa RRJOl/Environmental Testing RRJOl/Environmental Testing CHECK TOTAL: C0037192 Mercedes Medical LLC Drug Testing Supplies SLC Drug Testing Supplies SLC CHECK TOTAL: C0037205 Verizon Wireless Services LLC Acct #642100400-00004 H0005807 The Lincoln National Life Insu 457(b) Plan Contributions/Loan V0026702 Satellite Tracking of People L Global Positioning Satellite E V0026703 Tarkett USA Inc SLW04/Sheriff Adm Flooring Pro FUND TOTAL: PAGE 36 TOTAL 280.00 372.00 652.00 1,706.80 25.00 1,731.80 360.70 1,119.48 11,234.40 1,219.50 916,355.76 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK VENDOR PURPOSE !0066683 Bank of America A-R HHC Orlando Convention Hot Prometric Inc APCO International APCO International ODP Business Solutions LLC ODP Business Solutions LLC Corporate Translation Services CHECK TOTAL: FUND TOTAL: PAGE 37 TOTAL 425.00 75.00 35.00 35.00 161.49 289.74 876.18 1,897.41 1,897.41 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE 09860496 Crown Castle Fiber LLC Cust ID#B29061 FUND TOTAL: PAGE 38 TOTAL 2,011.14 2,011.14 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE !0066683 Bank of America The Grill Refill Inc Electronic Maintenance & Commu CHECK TOTAL: C0037171 AT&T Acct#831-000-7294 969 V0026698 Motorola Solutions Inc Med * Repeater - Radio Astro T FUND TOTAL: PAGE 39 TOTAL 39.44 600.00 639.44 1,427.89 600.00 2,667.33 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 107006- F&F Fund -Court Related Technology CHECK VENDOR PURPOSE !0066732 Public Defender 19th Judicial County Obligations for the Pub !0066744 State Attorney 19th County Acc County Obligations for State A County Obligations for State A County Obligations for State A CHECK TOTAL: 09860483 Amazon Web Services Inc 09860516 Howard Industries Inc IRC SLC MC OKC CHECK TOTAL: Replacement of A/V Equipment Replacement of A/V Equipment Replacement of A/V Equipment Replacement of A/V Equipment CHECK TOTAL: 09860553 Toshiba Business Solutions (US Copies Lease Copies Service PO for Owned Copier F3 Service PO for Owned Copier F3 Copier Lease - EQUIP ID F40423 Copies CHECK TOTAL: FUND TOTAL: PAGE 40 TOTAL 7,241.67 7,866.85 30,339.93 46.12- 38,160.66 244.86 532.31 234.21 53.23 1,064.61 7,576.80 7,921.20 1,722.00 17,220.00 34,440.00 177.51 13.34 1.92 10.09 177.51 51.25 431.62 81,338.56 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 107508- USDOJ Equitable Share Program CHECK VENDOR PURPOSE !0066738 Sheriff St Lucie County USDOJ Equitable Share Program FUND TOTAL: PAGE 41 TOTAL 6,758.33 6,758.33 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE !0066680 An Answer to Care Inc Direct Connect Trips !0066683 Bank of America University Of South Florida Hilton Hotel Amazon.com Inc Amazon.com Inc CHECK TOTAL: !0066736 Senior Resource Association In Advantage Ride Trips C0037174 AT&T Mobility Acct #287333649076 C0037205 Verizon Wireless Services LLC Acct #642100400-00020 C0037209 Xerox Corporation Copier Lease Copies CHECK TOTAL: H0005807 The Lincoln National Life Insu 457(b) Plan Contributions/Loan FUND TOTAL: PAGE 42 TOTAL 15,175.89 75.00 648.00 62.72 145.23 930.95 12,500.00 230.66 456.89 166.69 147.95 314.64 447.00 30,056.03 06/12/26 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 130152- FL 2025-064 FTA 5307/5339 24 CHECK VENDOR PURPOSE TOTAL H0005807 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 126.08 FUND TOTAL: 126.08 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 130154- FCTD SFY26 Innovative Svc Develop CHECK VENDOR PURPOSE !0066680 An Answer to Care Inc Direct Connect Trips FUND TOTAL: PAGE 44 TOTAL 14,455.00 14,455.00 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 132 - Culvert MSBU CHECK VENDOR PURPOSE !0066659 Baier, David CAP contractor payment - Gaski !0066675 Vides, Jose CAP Contractor Payment - Wilso CAP Contractor Payment - LaPla CHECK TOTAL: FUND TOTAL: PAGE 45 TOTAL 6,250.00 6,300.00 7,700.00 14,000.00 20,250.00 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE !0066683 Bank of America Adobe Inc Amazon.com Inc Amazon.com Inc Federal Express Corporation Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc CHECK TOTAL: !0066705 Famoso Inc Contract Labor !0066724 Lynch Fuel Company LLC Gas, Oil, Grease - Fuel 09860500 Elevated Electrical LLC C25-03-335 Estimate 1107 Airpo 09860501 Experimental Aircraft Assoc St Tax refund for sales tax paid C0037174 AT&T Mobility Acct #287313233817 C0037184 Ferrellgas LP Gas, Oil, Grease Gas, Oil, Grease Gas, Oil, Grease CHECK TOTAL: C0037204 UniFirst Corporation Uniforms H0005807 The Lincoln National Life Insu 457(b) Plan Contributions/Loan V0026691 Comcast Other Contractual Services FUND TOTAL: PAGE 46 TOTAL 14.99 34.45 54.63 55.02 73.99 32.82 36.91 58.43 159.96 521.20 911rA WAII 978.78 3,175.44 27.93 641.60 137.99 422.50 670.03 1,230.52 55.37 528.65 115.43 7,592.17 06/12/26 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 140001- Port Fund CHECK VENDOR PURPOSE TOTAL !0066683 Bank of America Treasure Coast Builders Associ 40.00 09860553 Toshiba Business Solutions (US Copier Lease 142.16 Copies 51.83 CHECK TOTAL: 193.99 C0037174 AT&T Mobility Acct #287315980189 46.75 H0005807 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 321.07 FUND TOTAL: 601.81 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 140427- FDOT Taxiway Bravo Demo/Construct. CHECK VENDOR PURPOSE !0066678 AECOM Technical Services Inc Infrastructure FUND TOTAL: PAGE 48 TOTAL 16,210.00 16,210.00 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 140429- FDOT Airport Badging & Video Grant CHECK VENDOR PURPOSE !0066698 Convergint Technologies LLC C25-08-813 Security Camera Upg Retainage CHECK TOTAL: FUND TOTAL: PAGE 49 TOTAL 46,800.67 2,340.03- 44,460.64 44,460.64 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE !0066683 Bank of America Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Kerri Howard Kerri Howard Safety Products Inc Safety Products Inc Flash Equipment Inc Flash Equipment Inc Bank of America Fort Pierce Alternator and Sta Fort Pierce Alternator and Sta Napa Auto Parts Electric Motors of the Treasur All County Lock & Key Kelly Tractor Co SignEdge Graphics Inc Tractor Supply Company Tractor Supply Company Tractor Supply Company Tractor Supply Company Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc PAGE 50 TOTAL 36.09 24.68 26.99 27.59 39.74 41.22 52.60 59.98 63.17 63.98 64.99- 64.99 74.04 79.88 85.21 86.82 91.94 7.96 222.32 20.00 355.45 302.60 302.60 628.00 29.78 33.26 120.49 275.00 56.42 76.48 264.54 391.71 1,000.00 30.78 52.47 332.31 342.79 160.68 7.97 9.99 10.69 10.77 15.17 18.15 19.98 24.65 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE !0066683 - Continued Wal-Mart #0973 Tractor Supply Company SignEdge Graphics Inc East Coast Lumber & Supply Co City Electric Supply Company Tractor Supply Company Oleander Muffler Shop Home Depot Daniel Cordero Hernandez Chandler Equipment Co Inc City Electric Supply Company St Lucie County Tax Collector CHECK TOTAL: !0066702 Ecological Associates Inc Water Quality Sampling - Impou !0066722 Leading Edge Associates Inc Monthly Fleetvision Connectivi 09860482 Adams Remco Inc Color Copies 09860555 Trilogy MedWaste Southeast LLC Sharps container pick up -MC Ch C0037174 AT&T Mobility Acct #287313488183 Acct #287366092175 Acct #287366094725 CHECK TOTAL: C0037182 Federal Express Corporation Acct # C0037204 UniFirst Corporation Uniform Rental - Inspection Di Uniforms Rental - Impoundment CHECK TOTAL: C0037205 Verizon Wireless Services LLC Acct #642100400-00003 H0005807 The Lincoln National Life Insu 457(b) Plan Contributions/Loan V0026690 Clarke Mosquito Control Produc Biomist 3+15 mini totes, Fours FUND TOTAL: PAGE 51 TOTAL 47.82 7.49 140.63 36.48 39.83 74.98 208.00 235.50 315.00 327.06 19.50 19.00 7,448.23 4,172.50 1,283.45 30.63 116.67 169.49 373.90 796.88 1,340.27 If.MA[! 91.14 57.23 148.37 513.76 45,160.50 60,695.75 06/12/26 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 147 - Bear Point Mitigation Fund CHECK VENDOR PURPOSE TOTAL !0066702 Ecological Associates Inc Water Quality Sampling - Bear 227.50 FUND TOTAL: 227.50 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE !0066667 Guerrero, Rangel Guerrero/Orlando/Public Info O !0066683 Bank of America Amazon.com Inc Fla Dept Of Transportation Fla Dept Of Transportation Fla Dept Of Transportation Amazon.com Inc MRSB LLC MRSB LLC Wawa Inc BP Oil Company RSLLC Orlando Downtown Hotel L CHECK TOTAL: !0066685 Brady Industries of Florida LL Janitorial Supplies 09860553 Toshiba Business Solutions (US Additional Copies Copier Lease CHECK TOTAL: C0037169 All Points Direct Corporation Shredding Services EOC C0037173 AT&T Acct #772 462-2305 001 0450 C0037174 AT&T Mobility Acct #287307533005 FUND TOTAL: PAGE 53 TOTAL 375.00 79.97 20.00 20.00 25.00 155.93 10.00 10.00 67.37 85.43 865.00 1,338.70 9[IN :rd 50.46 255.91 306.37 52.00 691.11 140.25 2,944.25 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE !0066663 Cooper, Kenneth Treatment and Housing for Prob Treatment and Housing for Prob Treatment and Housing for Prob CHECK TOTAL: !0066687 Bryan T Deering Jr Inpatient Treatment - Court Ad !0066709 Foundations Wellness Center LL IOP, PHP in Patient and Transi IOP, PHP in Patient and Transi IOP, PHP in Patient and Transi IOP, PHP in Patient and Transi CHECK TOTAL: 09860485 AT&T Acct #561 N25-0036 036 Acct #561 N22-0062 062 CHECK TOTAL: V0026707 T-Mobile USA Inc Acct #202277340 Acct #202277340 Acct #202277340 Acct #202277340 CHECK TOTAL: FUND TOTAL: PAGE 54 TOTAL 168.00 2,540.00 9,842.50 12,550.50 13,978.22 7,425.00 7,975.00 8,050.00 6,175.00 29,625.00 269.79 852.20 1,121.99 207.99 217.45 47.27 472.72 945.43 58,221.14 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE !0066694 City of Fort Pierce Monthly Rent Charges for Guard 09860484 Anor, Nephtalie Cleaning Services for the Guar C0037174 AT&T Mobility Acct #287323913950 C0037175 Bluetriton Brands Inc Monthly Water Cooler Rental FUND TOTAL: PAGE 55 TOTAL 3,750.00 720.00 952.35 2.99 5,425.34 06/12/26 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 183101- USDOJ Drug Court Enhancement CHECK VENDOR PURPOSE TOTAL !0066687 Bryan T Deering Jr Inpatient Treatment - Problem 571.43 Inpatient Treatment - Problem 17,714.33 CHECK TOTAL: 18,285.76 !0066717 Jackson Drugs LLC Pharmacy Services authorized t 63.14 Pharmacy Services authorized t 56.83 CHECK TOTAL: 119.97 FUND TOTAL: 18,405.73 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE !0066683 Bank of America Amazon.com Inc Harbor Freight Tools USA Inc CHECK TOTAL: !0066750 Taylor Engineering Inc Harbour Pointe Boat Ramp Engin C0037174 AT&T Mobility Acct #287310660489 H0005807 The Lincoln National Life Insu 457(b) Plan Contributions/Loan W0001274 Dept of Army Jacksonville Dist 2026 Ft Pierce Shore Protectio FUND TOTAL: PAGE 57 TOTAL 42.64 37.99 80.63 1,514.80 206.03 321.07 572,000.00 574,122.53 06/12/26 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 185026- FHFC SHIP Grant FY2025-2026 CHECK VENDOR PURPOSE TOTAL !0066683 Bank of America Florida Community Development 129.00 FUND TOTAL: 129.00 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 187 - Boating Improvement Projects CHECK VENDOR PURPOSE !0066747 Summerlin's Marine Constructio Derelict Vessel Removal FUND TOTAL: PAGE 59 TOTAL 6,200.00 6,200.00 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 189119- US HUD HOME PARTNERSHIP FY22 CHECK VENDOR PURPOSE !0066683 Bank of America Billing Solutions Inc 09860513 Harbour Breeze LLC TBRA Debbie Jarrett (t0212573) 09860514 Hogan, Michael TBRA Patrick Travis 2136 SE Ed 09860515 Holland, Debra T TBRA Elizabeth Benning 3189 SE 09860518 Ingangi, David TBRA G&J Malachowski 2 Lake Vi 09860522 Jeethan, Narindra TBRA Dieufort Belotte 2081 SE 09860530 Legends Pointe Investors LLC TBRA Sharon White 8235 NW Selv 09860531 Lennard Road Partners Ltd TBRA Rosita Fox 2073 SE Lennar 09860533 Little, Danielle TBRA Carolyn Theriault 15 Lake 09860534 Mason Port St Lucie Propco LLC TBRA Natale Ippolito 9935 US H 09860543 Shultz, David M TBRA Nancy Peszko 175 St Lucie 09860545 Southern Associates LLC TBRA Lynn Gold 2103 SE Walton 09860546 SP Crossings LLC TBRA Gladys Camacho 3799 SE Ga 09860547 SP Crossings LLC TBRA Lydia Hernandez 3799 SE G 09860548 SP Crossings LLC TBRA Maria Hernandez 3434 SE J 09860549 SP Crossings LLC TBRA Jacqueline Newton 3453 SE 09860550 SP Crossings LLC TBRA Pilar Penz 3700 SE Gateho 09860551 St Lucie HH LLC TBRA G&L Castellanos 4572 NW C TBRA Harry Schwenz 4564 NW Cov TBRA Jorge Torres Valle 4591 N CHECK TOTAL: FUND TOTAL: PAGE 60 TOTAL 22.50 1,005.00 1,750.00 1,611.30 1,034.41 1,557.19 1,234.90 1,579.30 785.02 1,423.90 1,475.10 1,073.36 1,000.53 1,206.23 568.94 859.78 1,146.00 875.67 538.64 835.44 2,249.75 21,583.21 06/12/26 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 190 - Sports Complex Fund CHECK VENDOR !0066683 Bank of America !0066695 Clean Space Inc !0066705 Famoso Inc PURPOSE TOTAL Horizon Distributors Inc 41.11 City Electric Supply Company 239.98 Trane U.S. Inc 9.96 Trane U.S. Inc 49.80 Amazon.com Inc 51.03 Amazon.com Inc 7.29 Amazon.com Inc 17.85 Home Depot 20.91 Amazon.com Inc 21.80 Wesco Turf Inc 29.23 Amazon.com Inc 35.98 Home Depot 62.66 Home Depot 103.91 Amazon.com Inc 133.65 CDW Government LLC 254.04 Trane U.S. Inc 147.76 Amazon.com Inc 177.31 W W Grainger Inc 234.63 Bank of America 437.60 Trane U.S. Inc 601.50 PB Parent Holdco LP 643.00 All Contractor Services Inc 855.00 CDW Government LLC 1,385.48 Superior Floor Coatings LLC 2,000.00 Superior Floor Coatings LLC 2,000.00 Wesco Turf Inc 461.16 Amazon.com Inc 159.48 Amazon.com Inc 169.99 Wesco Turf Inc 366.97 Chandler Equipment Co Inc 649.99 Horizon Distributors Inc 1,032.00 Chandler Equipment Co Inc 1,299.98 Shear/Berland LLC 250.00 Heritage Landscape Supply Grou 926.11 Cintas Corporation No 2 15.06 Home Depot 43.94 Chandler Equipment Co Inc 1,299.98 Amazon.com Inc 34.76 Home Depot 126.95 Harbor Freight Tools USA Inc 203.97 Home Depot 245.79 Superior Floor Coatings LLC 2,000.00 CHECK TOTAL: 18,847.61 C24-02-128 5,200.08 Non Clerical 469.77 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE 09860506 Florida City Gas Co Acct #200003044514 Meter #3203 C0037174 AT&T Mobility Acct #287313437744 C0037193 Mowrey Elevator Company of Flo Contract C24-12-1077 FUND TOTAL: PAGE 62 TOTAL 2,791.06 272.10 186.00 27,766.62 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 310010- Impact Fees -Library "North" CHECK VENDOR PURPOSE 09860491 Cengage Learning Inc Books for Library Branches Books for Library Branches Books for Library Branches Books for Library Branches Books for Library Branches Books for Library Branches CHECK TOTAL: FUND TOTAL: PAGE 63 TOTAL 28.80 610.40 56.00 28.80 24.00 28.80 776.80 rrM.va:111 06/12/26 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 310011- Impact Fees -Library "South" CHECK VENDOR PURPOSE TOTAL !0066683 Bank of America Amazon.com Inc 6.28- Amazon.com Inc 6.38 Amazon.com Inc 6.46 Amazon.com Inc 6.89 Amazon.com Inc 7.39 Amazon.com Inc 7.61 Amazon.com Inc 11.77 Amazon.com Inc 9.12 Amazon.com Inc 9.97 Amazon.com Inc 11.49 Amazon.com Inc 12.98 Amazon.com Inc 13.67 Amazon.com Inc 14.30 Barnes & Noble Booksellers Inc 14.40 Amazon.com Inc 14.52 Amazon.com Inc 14.52- Amazon.com Inc 15.37- Amazon.com Inc 15.37- Amazon.com Inc 15.37- Amazon.com Inc 15.65- Amazon.com Inc 15.73 Amazon.com Inc 15.85 Amazon.com Inc 16.50 Amazon.com Inc 19.95 Amazon.com Inc 20.54 Amazon.com Inc 25.00- Amazon.com Inc 27.50 Amazon.com Inc 29.40 Amazon.com Inc 34.80 Amazon.com Inc 31.99 Amazon.com Inc 33.22 Amazon.com Inc 34.17 Amazon.com Inc 36.00 Barnes & Noble Booksellers Inc 39.20 Amazon.com Inc 40.99- Amazon.com Inc 40.99- Amazon.com Inc 44.64 Amazon.com Inc 46.20 Amazon.com Inc 58.50 Amazon.com Inc 59.20 Amazon.com Inc 62.32 Barnes & Noble Booksellers Inc 66.45 Amazon.com Inc 66.66 Amazon.com Inc 68.34 Barnes & Noble Booksellers Inc 79.56 Amazon.com Inc 82.45 06/12/26 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 310011- Impact Fees -Library "South" CHECK VENDOR PURPOSE TOTAL !0066683 - Continued Amazon.com Inc 82.50 Amazon.com Inc 83.28 Amazon.com Inc 88.00 Amazon.com Inc 95.36 Amazon.com Inc 122.97 Barnes & Noble Booksellers Inc 117.49 Barnes & Noble Booksellers Inc 119.61 Barnes & Noble Booksellers Inc 122.41 Amazon.com Inc 128.00 Barnes & Noble Booksellers Inc 142.60 Amazon.com Inc 142.77 Amazon.com Inc 154.00 Amazon.com Inc 154.00 Barnes & Noble Booksellers Inc 154.59 Amazon.com Inc 154.71 Amazon.com Inc 173.20 Amazon.com Inc 190.92 Amazon.com Inc 203.50 Amazon.com Inc 221.54 Amazon.com Inc 316.75 Barnes & Noble Booksellers Inc 340.20 Barnes & Noble Booksellers Inc 438.66 Amazon.com Inc 520.65 Barnes & Noble Booksellers Inc 739.36 Barnes & Noble Booksellers Inc 761.69 Barnes & Noble Booksellers Inc 1,599.09 Amazon.com Inc 21.37 CHECK TOTAL: 8,335.80 !0066726 Midwest Tape LLC Hoopla Digital Service all Bra 7,748.80 09860526 Kanopy Inc Digital Medis for Library Bran 1,151.00 C0037177 Brodart Company Books for Libraries 289.18 Books for Libraries 1,384.89 CHECK TOTAL: 1,674.07 FUND TOTAL: 18,909.67 06/12/26 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 310012- Impact Fees -Park "North" CHECK VENDOR PURPOSE TOTAL !0066750 Taylor Engineering Inc Harbour Pointe Boat Ramp Engin 526.76 FUND TOTAL: 526.76 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 310013- Impact Fees -Park "Central" CHECK VENDOR PURPOSE !0066723 Leesburg Concrete Company Inc Purchase & Delivery of a preca !0066750 Taylor Engineering Inc Harbour Pointe Boat Ramp Engin FUND TOTAL: PAGE 67 TOTAL 121,298.69 301.01 121,599.70 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 310014- Impact Fees -Park "South" CHECK VENDOR PURPOSE !0066750 Taylor Engineering Inc Harbour Pointe Boat Ramp Engin FUND TOTAL: PAGE 68 TOTAL 6,622.18 6,622.18 06/12/26 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 310015- Impact Fees -Park "Island" CHECK VENDOR PURPOSE TOTAL !0066750 Taylor Engineering Inc Harbour Pointe Boat Ramp Engin 75.25 FUND TOTAL: 75.25 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 310208- FDEP Myles Stickle Unique Abilities CHECK VENDOR PURPOSE 09860537 Peterson Brothers Construction Design Build Construct Boardwa Retainage CHECK TOTAL: FUND TOTAL: PAGE 70 TOTAL 7,300.00 365.00- 6,935.00 6,935.00 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 316 - County Capital CHECK VENDOR PURPOSE !0066698 Convergint Technologies LLC C25-08-813 Security Camera Upg Retainage CHECK TOTAL: !0066701 Duval Motor Company 2026 FORD F250 CREW CAB 4X4 FORD TRANSIT T-350 MEDIUM ROOF CHECK TOTAL: !0066747 Summerlin's Marine Constructio Annual Maintenance and Repair 09860500 Elevated Electrical LLC C25-03-335 Gate T-7 at 3380 Ta Gate 130 Repair, replace damag Replace 12-volt backup batteri C25-03-335 Replace Surge Prote C25-03-335 Replace Surge Prote C25-03-335 Replace Surge Prote CHECK TOTAL: FUND TOTAL: PAGE 71 TOTAL 159,638.64 7,981.94 151,656.70 50,204.00 55,069.00 105,273.00 IC%=:i818MI 11 320.00 932.14 11,148.72 3,898.14 3,898.14 3,898.14 24,095.28 319,624.98 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 316001- 5th Cent Fuel -Capital CHECK VENDOR PURPOSE C0037198 Southwide Industries Inc Pavement Markings Pavement Markings Pavement Markings Pavement Markings Pavement Markings CHECK TOTAL: FUND TOTAL: PAGE 72 TOTAL 2,110.00 1,125.00 408.00 508.00 668.00 4,819.00 or-JEAII1 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 316109- M/E Building Interlocal Agreement CHECK VENDOR PURPOSE !0066692 Charles Perry Partners Inc TRD48 - Medical Examiner Facil Retainage CHECK TOTAL: FUND TOTAL: PAGE 73 TOTAL 640,306.92 16,057.75- 624,249.17 624,249.17 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 316205- FDOT FP Harbour Point Dev. Init. CHECK VENDOR PURPOSE !0066715 Inwood Consulting Engineers In Stormwater Master Plan-Evaluat FUND TOTAL: PAGE 74 TOTAL 5,158.04 5,158.04 06/12/26 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 316803- F.I.N.D. Harbour Pointe Boat Ramp CHECK VENDOR PURPOSE !0066750 Taylor Engineering Inc Harbour Pointe Boat Ramp Engin FUND TOTAL: TOTAL 45,204.73 45,204.73 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 319 - Infrastructure Surtax Capital CHECK VENDOR PURPOSE 09860495 Consor North America Inc Engineering FUND TOTAL: PAGE 76 TOTAL 10,081.50 10,081.50 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 365 - Tourist Dev Tax Rev Note 2025-Const CHECK VENDOR PURPOSE C0037200 Superior Floor Coatings LLC Floor seal coating FUND TOTAL: PAGE 77 TOTAL 25,000.00 25,000.00 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 366 - Non -Ad Valorem Bonds 2025A-Const CHECK VENDOR PURPOSE !0066690 CDM Smith Inc CEI - Deep Injection Well FUND TOTAL: PAGE 78 TOTAL 148,134.10 148,134.10 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE !0066681 Apple Industrial Supply Co Hydraulic hose and fittings fo !0066683 Bank of America hydraulic hoses and fittings hydraulic hoses and fittings hydraulic hoses and fittings hydraulic hoses and fittings CHECK TOTAL: Fla Dept Of Transportation Phone Fix Plus Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Florida Public Relations Assoc Wawa Inc United Parcel Service of Ameri Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Ameri-Recreational Sports LLC Hendry Brothers Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc United Parcel Service of Ameri Federal Express Corporation PAGE 79 TOTAL 94.60 77.51 508.05 312.55 90.57 1,083.28 18.34 82.40 114.59 220.21 261.57 439.44 45.00 69.93 9.65 24.23 25.63 25.79 25.90 16.99 8.99 25.99 25.99 33.88 42.74 14.99 27.98 47.49 76.22 49.99 56.80 56.95 21.40 44.64 17.97 87.18 87.18 87.18 89.88 116.61 14.99 151.96 221.40 226.72 282.83 06/12/26 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR !0066683 - Continued PURPOSE Amazon.com Inc Bank of America Amazon.com Inc DMI Dell CDW Government LLC CDW Government LLC Amazon.com Inc Amazon.com Inc Zoro Tools Inc Amazon.com Inc Zoro Tools Inc Amazon.com Inc Amazon.com Inc Zoro Tools Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Zoro Tools Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Ron Turley Associates LLC Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Harbor Freight Tools USA Inc Harbor Freight Tools USA Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc CHECK TOTAL: !0066685 Brady Industries of Florida LL Janitorial Supplies @ Operatio !0066686 Brink's Inc Armored Car Services - Solid W !0066708 Fort Pierce Utility Authority Acct #10006156-155413/SW Acct #52463640-155413/SW CHECK TOTAL: TOTAL 565.50 100.00 28.95 75.59 299.53 518.78 2.70- 5.99 21.89 27.23 32.00 43.19 49.98 52.89 57.00 78.52 79.85 100.98 115.98 122.08 141.99 147.27 157.41 170.95 201.60 292.35 202.83 126.90 124.05 279.96 299.70 159.98 159.99 322.95 565.92 721.95 9,746.65 2,294.90 20,932.46 946.87 21,879.33 !0066710 FPR II LLC Contracted labor at Operations 4,991.69 06/12/26 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0066710 - Continued Contract labor at Single Strea 25,733.48 CHECK TOTAL: 30,725.17 !0066714 Indian River County Board of C Recycling Revenue Sharing per 552.83 !0066719 Kelly Tractor Co Parts and services for Kelly E 630.79 Parts and services for Kelly E 257.58 Parts and services for Kelly E 1,360.14 Parts and services for Kelly E 1,833.67 Parts and services for Kelly E 305.69 Parts and services for Kelly E 381.07 CHECK TOTAL: 4,768.94 !0066725 Martin County Board of County recycling revenue sharing per 547.95 !0066731 Port Consolidated Inc Diesel exhaust fluid for solid 2,040.00 !0066739 St Lucie Battery & Tire Compan Batteries as needed 305.83 !0066755 Waste Pro of Florida Inc Exclusive residential Curbside 748,675.56 09860494 Conlan Tire Co LLC Tires for landfill equipment 13,696.54 09860538 Pierce AFL VF LLC Parts and service 1,255.74 C0037174 AT&T Mobility Acct #287309401010 1,373.44 C0037180 DKJJ Battery Co Batteries as needed 931.78 C0037195 Palmdale Oil Company LLC LANDFILL-INV/GAS(141550) 24,052.70 C0037202 Total Truck Parts Inc Parts and repairs as needed 20.61 Parts and repairs as needed 106.61 Parts and repairs as needed 190.92 Parts and repairs as needed 129.32 Parts and repairs as needed 1,988.40 CHECK TOTAL: 2,435.86 H0005807 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 488.82 V0026688 Anderson, Chad M camera repairs at operations 470.00 V0026697 EFE Inc parts and services needed at O 389.67 parts and services needed at O 652.37 CHECK TOTAL: 1,042.04 FUND TOTAL: 868,415.65 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE !0066683 Bank of America Sam's Club !0066695 Clean Space Inc !0066705 Famoso Inc Home Depot Amazon.com Inc Home Depot Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc North South Supply Inc CHECK TOTAL: Cleaning at Fairwinds Golf Cou Temporary Labor Temporary Labor Temporary Labor CHECK TOTAL: !0066730 PNC Bank NA Golf Cart Lease !0066734 Reliant Fire Systems Inc Fire Alarm Testing & Monitorin 09860544 SiteOne Landscape Supply Holdi Chemicals and supplies C0037168 All Contractor Services Inc Lift Stations Inspections Lift Stations Inspections Lift Stations Inspections CHECK TOTAL: C0037174 AT&T Mobility Acct #287320193670 C0037191 Konica Minolta Business System 09/2025 Acct #140597 09/2025 Acct #140597 CHECK TOTAL: V0026687 Acushnet Company Golf Course General Ledger Nov FUND TOTAL: PAGE 82 TOTAL 25.68 14.40 48.60 81.91 80.84 104.20 31.03 47.62 1,136.24 1,570.52 FVAA nil It 491.73 529.55 506.86 1,528.14 9,568.00 105.00 105.00 105.00 105.00 315.00 47.65 148.60 196.25 2,902.28 17,098.30 06/12/26 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 471 - Water & Sewer District Operations CHECK VENDOR !0066683 Bank of America PURPOSE Frontier Airlines Inc Frontier Airlines Inc American Water Works Associati Home Depot Home Depot Home Depot Home Depot Home Depot Home Depot Amazon.com Inc Amazon.com Inc Ricoh USA Inc Amazon.com Inc Comcast Comcast Comcast Comcast Amazon.com Inc Amazon.com Inc W W Grainger Inc Home Depot Home Depot Amazon.com Inc Amazon.com Inc Trans -Bearing Company Inc W W Grainger Inc Control Electronics Inc Pierce AFL VF LLC Fresh Water Systems Inc CHECK TOTAL: !0066685 Brady Industries of Florida LL Chemicals Chemicals Chemicals Chemicals CHECK TOTAL: !0066686 Brink's Inc Armored Car Services - Utiliti !0066706 Fastenal Company Parts & Supplies TOTAL 117.98 147.98 210.00 71.83 231.29 19.94 169.00 15.97 17.25 34.46 13.18 45.00 78.10 202.43 202.43 202.43 217.43 56.81 18.10 18.98 30.46 66.00 19.80 55.09 120.12 333.72 520.00 609.18 682.10 4,527.06 83.10 290.45 290.45 93.10 757.10 81.39 !0066713 Hulett Environmental Services PEST CONTROL 18.00 PEST CONTROL 18.00 PEST CONTROL 18.00 RODENT MONITORING 48.00 CHECK TOTAL: 102.00 06/12/26 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0066721 Lakepointe Environmental Group Maintenance - Utilities Fieldw 1,067.05 !0066735 Ricoh USA Inc Copies 76.69 !0066748 Sunshine State One Call of Flo Monthly Assessment Billing Tic 189.38 09860487 Ayla Christian Utility Deposit Refund 58.49 09860488 Beach Town Real Estate Utility Deposit Refund 70.92 09860490 Bruce Wimmer Utility Deposit Refund 72.36 09860498 Ed Lindoo Utility Deposit Refund 89.00 09860499 Edward Deleonardis Utility Deposit Refund 47.14 09860508 Florida Power & Light Company Acct #82605-68475 16,836.77 Acct #62577-58471 33.02 CHECK TOTAL: 16,869.79 09860519 Israel Roman Utility Deposit Refund 9.25 09860520 Jackson Land Development LLC Utility Deposit Refund 212.46 09860523 Jon Santucci Utility Deposit Refund 87.59 09860524 Justin Lupinski Utility Deposit Refund 46.15 09860525 Kailyn Muir Utility Deposit Refund 115.54 09860527 Keneth Cooper Utility Deposit Refund 22.90 09860528 Keneth Cooper Utility Deposit Refund 22.90 09860532 Lisa Nuccio Utility Deposit Refund 55.40 09860536 Petals and Puppies Utility Deposit Refund 26.34 09860542 Scotts Drilling Inc Utility Deposit Refund 38.56 09860553 Toshiba Business Solutions (US Copies 4.80 Copier Rental/Lease 110.17 Copies 4.79 Copier Rental/Lease 110.17 CHECK TOTAL: 229.93 C0037173 AT&T Acct #772 V10-2140 140 219.30 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE C0037174 AT&T Mobility Acct #287310521637 C0037176 Brenntag Mid -South Inc Chemicals Ammonia for all plan C0037178 Carlon Inc Equipment Rental C0037179 Core & Main LP Maintenance -Utilities Fieldwor Maintenance -Utilities Fieldwor CHECK TOTAL: C0037186 Helena Agri -Enterprises LLC Urea Ammomium Nitrate 250 Gall C0037201 Tiresoles of Broward Inc Tires and tire repairs Tires and tire repairs CHECK TOTAL: C0037204 UniFirst Corporation Uniform Rentals Uniform Rentals CHECK TOTAL: C0037205 Verizon Wireless Services LLC Acct #642100400-00026 C0037208 World Industrial Equipment Inc Equipment Maintenance H0005807 The Lincoln National Life Insu 457(b) Plan Contributions/Loan V0026689 Anderson, Chad M HPWWTP Cellgate Annual Renewal FUND TOTAL: PAGE 85 TOTAL 1,650.17 1,386.00 40.00 1,125.00 375.00 1,500.00 1,375.00 213.12 44.00 257.12 57.79 154.97 212.76 228.42 2,792.52 122.20 802.35 36,262.41 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 478 - Water & Sewer District R&R CHECK VENDOR PURPOSE C0037183 Ferguson Enterprises LLC Non -Contract Parts V0026706 TIGRIS Aquatic Services LLC SHIWWTP Provide aquatic management ser CHECK TOTAL: FUND TOTAL: PAGE 86 TOTAL 1,889.54 171.00 125.00 296.00 2,185.54 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE !0066674 Moise, Mirlande Moise/Deerfield/Officer Safety !0066683 Bank of America Notary Public Underwriters Inc Amazon.com Inc IB Tallahassee LLC Bank of America Staples Inc Amazon.com Inc International Code Council Inc Sparkle M&M LLC CHECK TOTAL: !0066686 Brink's Inc Armored Car Services - Plannin !0066705 Famoso Inc C25-11-1133 09860553 Toshiba Business Solutions (US COPIES CONTRACT 140604 COPIES CHECK TOTAL: C0037174 AT&T Mobility Acct #287307049464 H0005807 The Lincoln National Life Insu 457(b) Plan Contributions/Loan V0026694 Dell Marketing LP Quote #3000201958844.2 wo#I260 Quote #3000201958844.2 wo#I260 CHECK TOTAL: FUND TOTAL: PAGE 87 TOTAL 324.00 1.80 25.64 82.37 150.00 190.77 218.09 69.00 41.19 610.52 725.79 1,011.50 3.40 160.77 5.68 169.85 1,472.80 207.58 52.76 2,284.61 2,337.37 NU MIL 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE !0066683 Bank of America Amazon.com Inc Amazon.com Inc CHECK TOTAL: !0066735 Ricoh USA Inc FP Clinic - Additional Copies 09860492 City of Port St Lucie Acct #0180292212428/HR Acct #0180292212433/HR CHECK TOTAL: H0005807 The Lincoln National Life Insu 457(b) Plan Contributions/Loan H0005808 PrudentRx LLC April 26 Prudent RX H0005809 RxBenefits Inc 2448750-2448755 Prescription C V0026692 Comcast Cable TV - Employee Health Cen FUND TOTAL: TOTAL 110.23 137.87 248.10 24.81 366.36 196.78 563.14 58.51 3,059.72 118,897.27 14.98 122,866.53 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE !0066683 Bank of America Agency for Health Care Adminis Agency for Health Care Adminis Agency for Health Care Adminis Agency for Health Care Adminis Agency for Health Care Adminis Agency for Health Care Adminis CHECK TOTAL: PAGE 89 TOTAL 12.39 12.39 12.39 12.39 12.39 12.39 74.34 C0037174 AT&T Mobility Acct #287310470171 85.65 FUND TOTAL: 159.99 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE !0066683 Bank of America Wal-Mart Stores East Inc Publix Bank of America Bank of America On The Edge Dockside LLC JetBlue Airways Amazon.com Inc Amazon.com Inc CityPlace Hotel LLC Expedia Inc Florida Tourism Industry Marke American Airlines SG Hosting Inc SG Hosting Inc Dropbox Inc JetBlue Airways American Airlines Bank of America Bank of America Higher Pixels Inc Gannett Media Corp OpenAI LLC Bank of America Bank of America the dtx company Facebook Inc Bank of America CHECK TOTAL: C0037174 AT&T Mobility Acct #287319652950 H0005807 The Lincoln National Life Insu 457(b) Plan Contributions/Loan FUND TOTAL: PAGE 90 TOTAL 43.88 19.98 27.39 32.30 150.80 182.30 194.99 194.99 241.88 307.00 1,935.00 84.40 90.00 100.00 119.88 232.29 264.40 278.00 597.00 12.00 19.99 20.00 183.07 240.00 300.00 324.14 398.00 6,203.70 IEA1V"- � 560.59 6,907.17 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 625 - Law Library CHECK VENDOR PURPOSE !0066704 Everlove & Associates Amazon Copy Paper 09860511 Gannett Media Corp C0037199 Stuart Business Systems Inc V0026693 Comcast V0026701 Reed Elsevier Inc V0026709 West Publishing Corporation V0026710 West Publishing Corporation Staples -Signs Publix-Popcorn-Cle Training Ev Wix.com Marketing CHECK TOTAL: Acct #1092737 Law Library 05/26 RS00 Acct #8535 11 485 1197984/Law Acct #422MBJ3LV Acct #1003294303/May 2026/Law Acct #1003226352/May 2026/Law FUND TOTAL: PAGE 91 TOTAL 47.98 2.13 2.49 588.00 640.60 130.83 38.06 181.54 2,054.03 1,377.50 3,170.05 7,592.61 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 630 - Medical Examiner Agency Fund CHECK VENDOR PURPOSE !0066657 Aronica, Patricia A Aronica/Local Travel !0066669 Infinity Transportation Servic Body Transportation Services !0066683 Bank of America Pitney Bowes Inc Pitney Bowes Inc Fla Dept Of Transportation Fla Dept Of Transportation Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Staples Inc Amazon.com Inc Staples Inc Amazon.com Inc Amazon.com Inc Amazon.com Inc Staples Inc Staples Inc All County Lock & Key Waco Filters Corporation CHECK TOTAL: C0037174 AT&T Mobility Acct #287310937765 C0037175 Bluetriton Brands Inc Water Delivery Service FUND TOTAL: PAGE 92 TOTAL 28.49 9,812.50 51.50 85.17 3.58 10.82 14.24 19.95 71.04 44.21 62.94 66.07 95.18 122.97 206.31 258.98 277.04 283.92 674.70 715.55 1,042.00 3,915.81 8.97 14,107.85 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 631 - Victim Services Agency Fund CHECK VENDOR PURPOSE !0066683 Bank of America Automattic Inc Amazon.com Inc St Lucie County Tax Collector Amazon.com Inc Amazon.com Inc CHECK TOTAL: !0066744 State Attorney 19th County Acc On Call Reimbursement for May V0026708 Verizon Wireless Services LLC Acct #542047644-00001/Victim s FUND TOTAL: PAGE 93 TOTAL 300.00 324.03 120.49 126.24 211.65 1,082.41 3,653.90 1,057.83 5,794.14 06/12/26 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 650 - Agency Fund CHECK VENDOR PURPOSE TOTAL !0066683 Bank of America Bank of America 57.78 Wawa Inc 275.00 Publix 675.00 CHECK TOTAL: 1,007.78 !0066740 St Lucie County Fire District April Impact Fees 20,759.04 !0066743 St Lucie County School Board April Impact Fees 196,323.84 FUND TOTAL: 218,090.66 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE H0005802 Florida Department of State State of FL Child Support Disb State of FL Child Support Disb CHECK TOTAL: H0005803 HealthEquity Inc Flexible Spending and Dep Care Flexible Spending and Dep Care CHECK TOTAL: H0005804 Internal Revenue Service IRS Payroll Tax Payment IRS Payroll Tax Payment IRS Payroll Tax Payment CHECK TOTAL: H0005805 FL Retirement System Pension/Investment H0005806 FL Retirement System Optional Retirement Program H0005807 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 457(b) Plan Contributions/Loan CHECK TOTAL: FUND TOTAL: PAGE 95 TOTAL 21.00 4,032.71 4,053.71 14,002.79 1,572.50 15,575.29 304,542.74 71,486.04 229,133.82 605,162.60 892,787.72 912.10 1,019.32 45,813.94 46,833.26 1,565,324.68 06/12/26 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 583,517.00 0.00 001001 Recreation Special Events 2,584.31 0.00 001008 Opioid Settlement 173,084.50 0.00 001312 FCTD SFY26 Transport. Disadvantaged 385.00 0.00 001315 FDEM EMPA Grant FY2025 1,449.75 0.00 001630 US Treasury American Rescue Plan 105,180.36 0.00 001663 FHA Section 112 MPO Planning Grant 12,609.98 0.00 001668 USHHS Com. Dev Block Grant FY25-26 2,316.10 0.00 001834 TCERDA 6,164.69 0.00 001835 Artificial Reef Program 250.00 0.00 101 Transportation Trust Fund 37,225.76 0.00 101001 Transportation Trust Interlocals 65.75 0.00 102 Unincorporated Services Fund 13,017.98 0.00 102001 Stormwater MSTU 116,480.23 0.00 105211 State Aid to Libraries Grant FY2024 79.99 0.00 107 Fine & Forfeiture Fund 916,355.76 0.00 107001 Fine & Forfeiture Fund -Wireless Sur 1,897.41 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 2,011.14 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 2,667.33 0.00 107006 F&F Fund -Court Related Technology 81,338.56 0.00 107508 USDOJ Equitable Share Program 6,758.33 0.00 130 SLC Public Transit MSTU 30,056.03 0.00 130152 FL 2025-064 FTA 5307/5339 24 126.08 0.00 130154 FCTD SFY26 Innovative Svc Develop 14,455.00 0.00 132 Culvert MSBU 20,250.00 0.00 140 Airport Fund 7,592.17 0.00 140001 Port Fund 601.81 0.00 140427 FDOT Taxiway Bravo Demo/Construct. 16,210.00 0.00 140429 FDOT Airport Badging & Video Grant 44,460.64 0.00 160 Plan Maintenance RAD Fund 2,944.25 0.00 183 Ct Administrator-19th Judicial Cir 58,221.14 0.00 183006 Guardian Ad Litem Fund 5,425.34 0.00 183101 USDOJ Drug Court Enhancement 18,405.73 0.00 185026 FHFC SHIP Grant FY2025-2026 129.00 0.00 187 Boating Improvement Projects 6,200.00 0.00 189119 US HUD HOME PARTNERSHIP FY22 21,583.21 0.00 190 Sports Complex Fund 27,766.62 0.00 310010 Impact Fees -Library "North" 776.80 0.00 310011 Impact Fees -Library "South" 18,909.67 0.00 310012 Impact Fees -Park "North" 526.76 0.00 310013 Impact Fees -Park "Central" 121,599.70 0.00 310014 Impact Fees -Park "South" 6,622.18 0.00 310015 Impact Fees -Park "Island" 75.25 0.00 310208 FDEP Myles Stickle Unique Abilities 6,935.00 0.00 316 County Capital 319,624.98 0.00 316001 5th Cent Fuel -Capital 4,819.00 0.00 316109 M/E Building Interlocal Agreement 624,249.17 0.00 316205 FDOT FP Harbour Point Dev. Init. 5,158.04 0.00 06/12/26 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 316803 F.I.N.D. Harbour Pointe Boat Ramp 45,204.73 0.00 319 Infrastructure Surtax Capital 10,081.50 0.00 365 Tourist Dev Tax Rev Note 2025-Const 25,000.00 0.00 366 Non -Ad Valorem Bonds 2025A-Const 148,134.10 0.00 401 Sanitary Landfill Fund 868,415.65 0.00 418 Golf Course Fund 17,098.30 0.00 471 Water & Sewer District Operations 36,262.41 0.00 478 Water & Sewer District R&R 2,185.54 0.00 491 Building Code Fund 6,859.41 0.00 505 Health Insurance Fund 122,866.53 0.00 505001 Risk Management Fund 159.99 0.00 611 Tourist Development Trust-Adv Fund 6,907.17 0.00 625 Law Library 7,592.61 0.00 630 Medical Examiner Agency Fund 14,107.85 0.00 631 Victim Services Agency Fund 5,794.14 0.00 650 Agency Fund 218,090.66 0.00 801 Bank Fund 1,565,324.68 0.00 GRAND TOTAL: 6,549,248.77 0.00 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 60,695.75 147 Bear Point Mitigation Fund 227.50 GRAND TOTAL: 60,923.25 PAGE 1 PAYROLL 0.00 0.00 0.00 06/12/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 12-JUN-2026 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 574,122.53 GRAND TOTAL: 574,122.53 PAGE 1 PAYROLL 0.00 0.00