Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
40
07/O2/26 FZABWARR FUND TITLE 001. 001001 001312 001.313 001630 001663 001.664 001668 O0l67O 001834 001835 101 101001 102 102001 107 107001 lO70O2 I070O6 112 11.3 114 116 II7 119 120 133 123 l27 128 130 130139 130144 130152 130153 130253 130258 130259 132 138 139 140 140001 ISO 160 183 183006 183101 5T. IQCZE COUNTY - BOARD WARRANT LIST 440- 27-JO0-2026 TO 02-JOL-2026 FUND SUMMARY General Fund Recreation Special Eveutn FCTD SFY26 Transport. Disadvantaged FD8M 8LMg Residential Wind Retrofit OS Treasury American Rescue Plan FHA Section 1I2 MP0 9lauoiuy Grant FDA Surface Transport Block Grant D38DS Com. Uev Block Grant FY25-26 D5DVD Small Cities CDBG Program TCKRDD Artificial Reef Program Transportation Trust Fund Transportation Trust ZoterlocaIo Unincorporated Services Fund Stozowvatec MSTV Fine & Forfeiture Fund Fine a Forfeiture Fund -Wireless Sur Fine a Forfeiture Fuod-E911 3uzcbaz F&F Fund -Court Related Technology River Park II Fund Harmony Heights 3 Fund Harmony Heights 4 Fund 5uolaud Gardens Fund Sunrise Park Fund Holiday Pines Fund The Grove Fund Indian River Estates Fund Queens Cove Lighting niot#13 Fund Pine Hollow Street Lighting MSTD Kings Hwy Industrial Park Lighting SLC Public Transit MSTU FL-2820-058 FTA 5307/5339 20 FL 2023-012 FTA 5307/5339 22 FI, 2025-064 FTA 5307/5339 24 FTA/FDOT Section 53I1-YF22025 FDOT Lakewood Park Transit Dev. FCTD SF22026 Trip a Equipment FDOT SFY2026 Block CzauL Culvert MSBU Palm Lake Gardens MSTD Fund Palm Grove Fund Airport Fund Port Fund Impact Fee Collections Plan Maintenance RQD Fund Ct Admiuiotzatoz-19tb Judicial- Ciz Guardian Ad Litem Fund USD0J Drug Court Eobaocnomot EXPENSES l5O,699.5O 0.00 0.00 1,1.15.00 35,332.50 7,765.4I 35,225.45 225.40 0.00 7,732.72 0.00 74,llG.89 8,568.22 I4,597.4I 39,I09.07 76,864.IO 622.00 2,343.80 9,769.0I l,l52.]l 367.93 876.25 808.00 223.86 l,237.9l 319.98 I,625.44 565,86 715.63 795.l4 650,048.13 85,491.75 7,l78.00 l37,O93.28 2l,784.57 22,565.96 65,379.62 147,269.37 I9,458.00 46l.l8 1,431.97 25,47l.l2 0.00 0.00 0.00 231341.30 3,750.00 0.00 I,09I,239.93 6,4Ol.60 l,]3I.75 0.00 0.00 l8,706,96 1,243.83 3,720.2O 1,665.36 5,053.93 2,935.2O 198,178.90 3,655.97 IU8,90O.44 42,445.82 290,818.27 2I,653.O7 I,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 l6,224.49 0.00 0.00 4,576.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31,082.53 8,341.02 3,68I.02 6,952.07 24,121.15 0.00 2,642.9l 07/02/26 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST 440- 27-JUN-2026 TO 02-JUL-2026 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 185026 FHFC SHIP Grant FY2025-2026 0.00 308.40 189120 US HUD HOME Investment Partnership 0.00 4,712.08 190 Sports Complex Fund 62,288.88 38,757.66 310018 Impact Fees -Transportation "South" 3,370.00 0.00 316 County Capital 7,792.44 0.00 316205 FDOT FP Harbour Point Dev. Init. 55,476.66 0.00 362 Sports Complex Improv Fund 30,560.00 0.00 366 Non -Ad Valorem Bonds 2025A-Const 1,134,970.76 0.00 401 Sanitary Landfill Fund 83,517.32 147,992.67 418 Golf Course Fund 15,688.05 12,480.90 471 Water & Sewer District Operations 30,634.41 102,857.56 478 Water & Sewer District R&R 10,880.90 0.00 479 Water & Sewer Dist. -Cap Facilities 5,917.00 3,581.35 479201 FDEP/SFWMD Aquifer Wells PW2&3 166,586.03 0.00 491 Building Code Fund 123,884.42 109,941.03 505 Health Insurance Fund 75,461.57 9,074.30 505001 Risk Management Fund 4,881.85 11,495.93 611 Tourist Development Trust-Adv Fund 0.00 11,273.94 625 Law Library 15,036.73 0.00 630 Medical Examiner Agency Fund 4,513.70 80,558.75 631 Victim Services Agency Fund 4,238.35 23,667.69 650 Agency Fund 182,277.12 0.00 801 Bank Fund 1,147.96 0.00 GRAND TOTAL: 3,703,615.19 2,477,191.58 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST 440- 27-JUN-2026 TO 02-JUL-2026 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 46,149.12 147 Bear Point Mitigation Fund 50.00 GRAND TOTAL: 46,199.12 PAGE 1 PAYROLL 82,216.41 0.00 82,216.41 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST *40- 27-JUN-2026 TO 02-JUL-2026 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 0.00 GRAND TOTAL: 0.00 PAGE 1 PAYROLL 8,539.75 8,539.75 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE !0066951 Adams, Amanda R Adams/Orlando/PMI Training !0066952 Apicella, Crystal As per Contract C25-09-911 !0066956 Lilley, Sr, Robert B Educational Programing !0066957 Phillips, Emily M Educational Programs !0066959 Ritter, Robin K Closed Captioning Service !0066960 Slappey, Christine M Guided Nature Programs !0066961 Valente, Debra Valente/Orlando/PMI Training !0066965 Allied Universal Corporation Swimming Pool Chlorination & C Swimming Pool Chlorination & C Swimming Pool Chlorination & C Swimming Pool Chlorination & C Swimming Pool Chlorination & C CHECK TOTAL: !0066966 Alsco Inc Shop Towels/Floor Mat Cleaning Shop Towels/Floor Mat Cleaning CHECK TOTAL: !0066969 Brady Industries of Florida LL Janitorial Supplies - Lawnwocd !0066978 Famoso Inc Non -Clerical Staffing for Even !0066979 Fastenal Company Janitorial Supplies, Miscellan !0066982 Heritage Landscape Supply Grou Various Fertilizer on contract !0066990 Lynch Fuel Company LLC PETROLEUM AND FUEL FOR COUNTY !0067003 Southern Soils Turf Solutions Curfew Application - Lawnwood !0067009 Strategic Government Resources Joint Meeting with City of For !0067010 Treasure Coast Courier Service Courier Services !0067013 Veterans Security Corps of Ame Security Guards !0067015 Weiss Serota Helfman Cole & Bi C23-07-516 - Professional Lega C15-09-426 Professional Legal CHECK TOTAL: PAGE 1 TOTAL 260.37 504.00 372.00 2,436.00 2,898.00 100.00 328.89 359.39 821.46 390.20 390.20 410.73 2,371.98 50.39 49.09 99.48 17.85 335.55 45.05 156.25 27,570.29 5,295.00 8,250.00 500.00 1,703.63 160.49 600.00 760.49 07/02/26 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09860653 Adams Remco Inc Copies 129.95 09860655 AT&T Acct #561 N16-0027 027 3,010.44 09860657 Cal-lespa Benjamin Deposit Refund RPS 06/12/26 50.00 09860660 ECO Land and Wildlife LLC 10 Mile Creek Preserve Air Pot 4,996.77 09860664 Florida Power & Light Company Acct #54284-74356/Parks-FG 7,100.63 Acct #10032-87289/FAC 11,979.82 Acct #21835-79537/Parks 15,136.93 CHECK TOTAL: 34,217.38 09860671 Oertel Fernandez Bryant & Atki Professional Legal Services 1,192.50 09860672 Pierce AFL VF LLC LIGHT FLEET REPAIRS & PARTS 292.98 09860673 Rockit Pest Inc ADM01/Pest Control Svc As Need 400.00 09860674 Sarah's Memorial Chapel Payment for disposition of Law 150.00 09860677 St Lucie County School Board Cust Supplies LPCC Summer Camp 200.00 09860678 TAW Power Systems Inc TRD Zone Generator Service 675.00 09860679 Toshiba Business Solutions (US Copies 157.92 HR Copier Lease 346.01 Additional copies 93.19 Copier Rental/Lease 245.39 CHECK TOTAL: 842.51 09860681 Tricarico, Gerard S Juggling & Illusion Show Perfo 450.00 09860683 Vlada Peterka Permit # WDA-2604-000050 50.00 C0037288 All Contractor Services Inc Emergency Plumbing & Repair - 145.00 Savannas Gator Island Lift Sta 105.00 Savannas Palm Island Lift Stat 105.00 CHECK TOTAL: 355.00 C0037290 Anderson Rentals Inc Portable Toilet Rentals at loc 330.00 Portable Toilet Rentals - Lake 189.50 CHECK TOTAL: 519.50 C0037292 AT&T Acct #831-001-6128 597 2,144.76 C0037293 AT&T Acct #030 522 4130 001 1,157.20 07/02/26 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 001 - General Fund CHECK VENDOR C0037294 AT&T C0037296 Bluetriton Brands Inc C0037299 Carolina Filters Inc C0037306 Guardian Alarm of Florida LLC C0037308 J W Automotive Inc C0037309 Kauff's of Ft Pierce Inc PURPOSE Acct #772 V16-6606 001 Acct #772 466-6108 601 CHECK TOTAL: Cooler Rent - HR C26-01-001 Water Delivery-HR Water Delivery/Supplies - Fair Water and Supplies Hot/Cold Water Cooler Rental Water & Cups Cooler Rental Water Dispenser Rental Water Delivery Contract C26-01 CHECK TOTAL: Operational Supplies As Needed Fire/Security Alarm Monitoring 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 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: C0037310 Konica Minolta Business System Copier service & supply plan p C0037313 PB Parent Holdco LP Fire Extinguisher Service and C0037314 SCP Distributors LLC Operating Supplies as Needed - C0037319 Tiresoles of Broward Inc LIGHT FLEET MISC. TIRES & REPA TOTAL 2,871.08 6,175.00 9,046.08 2.99 74.89 34.95 41.94 2.99 27.96 5.98 2.99 27.96 222.65 1,538.37 579.45 157.12 294.41 711.14 1,988.16 664.98 280.07 135.48 448.70 307.85 106.88 1,493.28 2,675.89 1,148.16 755.85 11,167.97 95.00 95.00 95.00 285.00 155.87 65.00 152.88 22.00 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE C0037319 - Continued LIGHT FLEET MISC. TIRES & REPA C0037321 UniFirst Corporation LIGHT FLEET MISC. TIRES & REPA LIGHT FLEET MISC. TIRES & REPA LIGHT FLEET MISC. TIRES & REPA LIGHT FLEET MISC. TIRES & REPA LIGHT FLEET MISC. TIRES & REPA LIGHT FLEET MISC. TIRES & REPA LIGHT FLEET MISC. TIRES & REPA LIGHT FLEET MISC. TIRES & REPA LIGHT FLEET MISC. TIRES & REPA LIGHT FLEET MISC. TIRES & REPA LIGHT FLEET MISC. TIRES & REPA CHECK TOTAL: Floor Mat Cleaning Service-LPC Floor Mat Cleaning Service -Fen Floor Mat Cleaning Service-LPC CHECK TOTAL: H0005825 Florida Department of Revenue 05/26 Sales Tax 05/26 Sales Tax 05/26 Sales Tax 05/26 Sales Tax 05/26 Sales Tax CHECK TOTAL: H0005826 St Lucie County Tax Collector Resort Tax for Savannas & Fair Resort Tax for Savannas & Fair Resort Tax for Savannas & Fair CHECK TOTAL: V0026753 Anderson, Chad M Bullet Camera replacement sere V0026756 American Planning Association APA Membership Dues Marceia La V0026758 Comcast Xfinity Cable TV Acct Ending # V0026762 Nelson Mullins Riley & Scarbor C20-01-004 Professional Legal C20-01-004 Professional Legal C20-01-004 Professional Legal CHECK TOTAL: V0026763 Pitney Bowes Global Financial Postage Machine Lease V0026765 Reel Painters LLC ADM02/Admin Exterior Paint. Ad FUND TOTAL: PAGE 4 TOTAL 594.88 22.00 691.80 523.52 678.48 22.00 838.64 290.10 162.72 139.26 22.00 139.26 4,146.66 28.89 28.89 28.89 86.67 40.14 155.27 372.39 2,139.06 2,469.50 5,176.36 0.50 1,754.62 110.91 1,866.03 100.00 198.90 333.94 1,693.00 309.00 515.00 2,517.00 1,571.85 3,650.00 150,699.50 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 001313- FDEM HLMP Residential Wind Retrofit CHECK VENDOR PURPOSE !0066988 KIB Construction Corp HLMP - TCHSC Projects C25-12 FUND TOTAL: PAGE 5 TOTAL 1,115.00 1,115.00 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 001630- US Treasury American Rescue Plan CHECK VENDOR PURPOSE !0066971 CHA Consulting Inc Professional Services !0066973 Culpepper & Terpening Inc Engineering FUND TOTAL: PAGE 6 TOTAL 25,457.50 10,875.00 36,332.50 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 001663- FHA Section 112 MPO Planning Grant CHECK VENDOR PURPOSE !0066959 Ritter, Robin K Other Contractual Services !0066997 PlaceVision Inc Other Contractual Services V0026767 Shiver Security Systems LLC Other Contractual Services V0026772 T-Mobile USA Inc Acct #267033788 FUND TOTAL: PAGE 7 TOTAL 527.66 6,780.00 388.14 69.61 7,765.41 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 001664- FHA Surface Transport Block Grant CHECK VENDOR PURPOSE !0066989 Kimley Horn and Associates Inc Professional Services !0066993 MARLIN Engineering Inc Professional Services !0067012 Urban SDK Inc Professional Services FUND TOTAL: PAGE 8 TOTAL 6,897.00 8,328.45 20,000.00 35,225.45 07/02/26 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 001668- USHHS Com. Dev Block Grant FY25-26 CHECK VENDOR PURPOSE TOTAL !0067017 Workforce Development Board of One Stop Partner Shared Costs 32.04 09860665 FPL CSBG Utilities 193.36 FUND TOTAL: 225.40 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 001834- TCERDA CHECK VENDOR 09860663 Florida Power & Light Company C0037288 All Contractor Services Inc C0037296 Bluetriton Brands Inc H0005825 Florida Department of Revenue PURPOSE Acct #38860-51279/TCERDA Acct #58870-61314/TCERDA Acct #71788-10102/TCERDA Acct #92754-31311/TCERDA Acct #43684-74575/TCERDA CHECK TOTAL: Mini Pump Station Install Cooler rental and bottle water 05/26 Sales Tax FUND TOTAL: PAGE 10 TOTAL 36.57 618.61 1,710.94 374.70 32.31 2,773.13 3,618.39 2.99 1,338.21 7,132.72 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE !0066968 Boulder Construction LLC Sidewalk Maintenance, Repair o Non -Contract Item Sidewalk Maintenance, Repair o CHECK TOTAL: !0067002 Southeast Highway Guardrail & Guardrail Maintenance & Repair !0067008 Stewart Materials LLC Road Material 09860662 Florida East Coast Railway LLC FEC Crossing Maintenance Agree 09860664 Florida Power & Light Company Acct #68446-36206/R&B Acct #32796-85253/R&B Acct #10032-87289/FAC CHECK TOTAL: 09860679 Toshiba Business Solutions (US Copier Rental / Lease for Road Copies CHECK TOTAL: C0037300 Cason's Auto & Truck Heavy Equipment parts and repa C0037309 Kauff's of Ft Pierce Inc Towing Heavy Equipment C0037320 Total Truck Parts Inc To Pay for Operating Supplies. Heavy Equipment Parts / Repair To Pay for Operating Supplies. CHECK TOTAL: C0037321 UniFirst Corporation Rental of rags for Heavy Equip Uniform Rentals CHECK TOTAL: FUND TOTAL: PAGE 11 TOTAL 9,038.00 1,500.00 19,444.00 29,982.00 1,237.50 6,764.56 17,778.80 878.39 12,809.56 1,456.88 15,144.83 288.70 27.97 316.67 1,277.91 195.00 597.70 133.40 606.96 1,338.06 38.09 43.47 81.56 74,116.89 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 101001- Transportation Trust Interlocals CHECK VENDOR PURPOSE 09860664 Florida Power & Light Company Acct #73069-76197/Eng Acct #73069-76197/Eng Acct #73069-76197/Eng CHECK TOTAL: FUND TOTAL: PAGE 12 TOTAL 3,393.81 242.74 4,931.67 8,568.22 8,568.22 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE !0066953 Chavarria Sanchez, Jennifer Environmental Regulations Comm !0066975 Day Dreams Uniforms Inc Requisition # R2602515 !0066978 Famoso Inc C25-11-1133 C25-11-1133 C25-11-1133 CHECK TOTAL: !0066986 Jack Krieger PA C25-07-669 !0066989 Kimley Horn and Associates Inc C24-11-1122 WA#1 C24-11-1122 WA#1 C24-11-1122 WA#1 C24-11-1122 WA#1 C24-11-1122 WA#1 C24-11-1122 WA#1 C24-11-1122 WA#1 CHECK TOTAL: !0067000 Sheriff St Lucie County SECURITY SECURITY CHECK TOTAL: 09860679 Toshiba Business Solutions (US Copier Rental/Lease COPIES Copier Rental/Lease COPIES CHECK TOTAL: 09860683 Vlada Peterka Permit # WDA-2604-000050 Permit # WDA-2604-000050 CHECK TOTAL: FUND TOTAL: PAGE 13 TOTAL 289.00 14.50 826.88 826.88 826.88 2,480.64 2,620.00 1,795.00 1,330.00 1,425.00 570.00 950.00 665.00 950.00 7,685.00 225.00 225.00 450.00 360.53 98.46 267.34 131.94 858.27 50.00 150.00 200.00 14,597.41 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 102001- Stormwater MSTU CHECK VENDOR PURPOSE !0066976 Environmental Land Development Swale Maintenance/Culvert Clea !0066985 Inwood Consulting Engineers In Engineering !0066989 Kimley Horn and Associates Inc Engineering 09860678 TAW Power Systems Inc Generator Repairs 09860683 Vlada Peterka Permit # WDA-2604-000050 C0037291 Ardaman & Associates Inc Compaction Testing C0037295 AT&T Mobility Acct #287272770043 C0037298 Brooker Equipment LLC Tree Trimming / Removal Tree Trimming / Removal CHECK TOTAL: FUND TOTAL: PAGE 14 TOTAL 25,795.85 8,681.73 1,500.00 550.00 50.00 195.50 40.99 1,450.00 845.00 2,295.00 39,109.07 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE !0066974 Davco Electrical Contractors C SLW Zone/Parking Lot Lights Sh 09860664 Florida Power & Light Company Acct #10032-87289/FAC Acct #10032-87289/FAC Acct #10032-87289/FAC CHECK TOTAL: C0037289 Americas Office Source Inc Misc Office Supplies V0026770 Tarkett USA Inc DNT06/State Attorney Floor Rem FUND TOTAL: PAGE 15 TOTAL 3,276.00 7,142.35 60,328.44 183.29 67,654.08 31.95 5,902.07 76,864.10 07/02/26 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur CHECK VENDOR PURPOSE TOTAL !0066954 Jefferson, Amber L Jefferson/Ft Myers/FL APCO Con 311.00 !0066958 Reese, Chiquita Reese/Ft Myers/FL APCO Confere 311.00 FUND TOTAL: 622.00 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE 09860655 AT&T Acct #561 N10-0064 064 FUND TOTAL: PAGE 17 TOTAL 2,343.80 2,343.80 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 107006- F&F Fund -Court Related Technology CHECK VENDOR PURPOSE !0066984 Insight Public Sector Inc Zoom Renewal Zoom Renewal Zoom Renewal Zoom Renewal CHECK TOTAL: !0067001 SHI International Corp Okeechobee County (6005) St. Lucie County (6003) Martin County (6004) Indian River County (6006) CHECK TOTAL: 09860679 Toshiba Business Solutions (US Service PO for Owned Copier F3 Service PO for Owned Copier F3 CHECK TOTAL: FUND TOTAL: PAGE 18 TOTAL 454.95 2,092.19 4,549.53 2,001.79 9,099.06 31.62 316.16 139.11 145.43 632.32 29.43 8.20 37.63 9,769.01 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 112 - River Park II Fund CHECK VENDOR PURPOSE 09860664 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 19 TOTAL 1,152.31 1,152.31 07/02/26 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 113 - Harmony Heights 3 Fund CHECK VENDOR PURPOSE TOTAL 09860664 Florida Power & Light Company Acct #73069-76197/Eng 367.93 FUND TOTAL: 367.93 07/02/26 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 114 - Harmony Heights 4 Fund CHECK VENDOR PURPOSE TOTAL 09860664 Florida Power & Light Company Acct #73069-76197/Eng 876.25 FUND TOTAL: 876.25 07/02/26 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 116 - Sunland Gardens Fund CHECK VENDOR PURPOSE TOTAL 09860664 Florida Power & Light Company Acct #73069-76197/Eng 808.00 FUND TOTAL: 808.00 07/02/26 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 117 - Sunrise Park Fund CHECK VENDOR PURPOSE TOTAL 09860664 Florida Power & Light Company Acct #73069-76197/Eng 223.86 FUND TOTAL: 223.86 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 119 - Holiday Pines Fund CHECK VENDOR PURPOSE 09860664 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 24 TOTAL 1,237.91 1,237.91 07/02/26 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 120 - The Grove Fund CHECK VENDOR PURPOSE TOTAL 09860664 Florida Power & Light Company Acct #73069-76197/Eng 319.98 FUND TOTAL: 319.98 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 122 - Indian River Estates Fund CHECK VENDOR PURPOSE 09860664 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 26 TOTAL 1,625.44 1,625.44 07/02/26 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK VENDOR PURPOSE TOTAL 09860664 Florida Power & Light Company Acct #73069-76197/Eng 565.86 FUND TOTAL: 565.86 07/02/26 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK VENDOR PURPOSE TOTAL 09860664 Florida Power & Light Company Acct #73069-76197/Eng 715.63 FUND TOTAL: 715.63 07/02/26 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK VENDOR PURPOSE TOTAL 09860664 Florida Power & Light Company Acct #73069-76197/Eng 795.14 FUND TOTAL: 795.14 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE !0066996 MV Contract Transportation Inc Vehicle Maintenance Fixed Route, Micro -transit & P CHECK TOTAL: V0026759 J.A.P. Publishing Inc Legal Notice Ad St Lucie Bus S FUND TOTAL: PAGE 30 TOTAL 8,687.23 641,210.90 649,898.13 150.00 650,048.13 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 130139- FL-2020-059 FTA 5307/5339 20 CHECK VENDOR PURPOSE !0066996 MV Contract Transportation Inc Non -Fixed Route ADA Paratransi FUND TOTAL: PAGE 31 TOTAL 85,491.75 85,491.75 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 130144- FL 2023-012 FTA 5307/5339 22 CHECK VENDOR PURPOSE !0066996 MV Contract Transportation Inc Capital Cost of Third -Party Co FUND TOTAL: PAGE 32 TOTAL 7,178.00 7,178.00 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 130152- FL 2025-064 FTA 5307/5339 24 CHECK VENDOR PURPOSE !0066996 MV Contract Transportation Inc Capital Cost of Third -Party Co FUND TOTAL: PAGE 33 TOTAL 137,093.28 137,093.28 07/02/26 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 130153- FTA/FDOT Section 5311-FFY2025 CHECK VENDOR PURPOSE TOTAL !0066996 MV Contract Transportation Inc 5311 21,784.57 FUND TOTAL: 21,784.57 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 130253- FDOT Lakewood Park Transit Dev. CHECK VENDOR PURPOSE !0066996 MV Contract Transportation Inc FDOT Corridor Grant FUND TOTAL: PAGE 35 TOTAL 22,565.96 22,565.96 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 130258- FCTD SFY2026 Trip & Equipment CHECK VENDOR PURPOSE !0066996 MV Contract Transportation Inc TD Trips FUND TOTAL: PAGE 36 TOTAL 65,379.62 65,379.62 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 130259- FDOT SFY2026 Block Grant CHECK VENDOR PURPOSE !0066996 MV Contract Transportation Inc FDOT Block Grant G3G45 FUND TOTAL: PAGE 37 TOTAL 147,269.37 147,269.37 07/02/26 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 132 - Culvert MSBU CHECK VENDOR PURPOSE TOTAL !0066962 Vides, Jose CAP Contractor Payment -Carlson 5,600.00 CAP Contractor payment -Torres/ 5,200.00 CHECK TOTAL: 10,800.00 !0066995 MRG Builders LLC CAP Contractor payment-Daybell 4,200.00 CAP Contractor payment-Carball 4,450.00 CHECK TOTAL: 8,650.00 FUND TOTAL: 19,450.00 07/02/26 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK VENDOR PURPOSE TOTAL 09860664 Florida Power & Light Company Acct #73069-76197/Eng 461.18 FUND TOTAL: 461.18 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 139 - Palm Grove Fund CHECK VENDOR PURPOSE 09860664 Florida Power & Light Company Acct #73069-76197/Eng FUND TOTAL: PAGE 40 TOTAL 1,431.97 1,431.97 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE !0066970 CDW Government LLC Contract NJPA 1006114#CDW Farg !0066983 Hulett Environmental Services Other Contractual Services !0066990 Lynch Fuel Company LLC Gas, Oil, Grease - Fuel !0067014 Volaire Aviation Inc Professional Services 09860663 Florida Power & Light Company Acct #47143-36312/Airport V0026757 Comcast Other Contractual Services V0026760 JDS Graphics Design Inc Operating Supplies - Signage FUND TOTAL: PAGE 41 TOTAL 3,813.23 1,950.00 888.05 18,250.00 37.08 131.04 401.72 25,471.12 07/02/26 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL C0037287 Adapco LLC ReMoa Tri 5 - 30 Gallon Drums 44,700.00 C0037296 Bluetriton Brands Inc Monthly rental of cooler -Insp 2.99 Bottled water service for Ins 104.85 Bottled water & cooler rental 104.85 Monthly rental of cooler-Impou 2.99 CHECK TOTAL: 215.68 C0037322 Verizon Wireless Services LLC Acct #123709239-00001 1,233.44 FUND TOTAL: 46,149.12 07/02/26 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 147 - Bear Point Mitigation Fund CHECK VENDOR PURPOSE TOTAL C0037322 Verizon Wireless Services LLC Acct #723709239-00001 50.00 FUND TOTAL: 50.00 07/02/26 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE !0066994 Mental Health Collaborative of IRC Mental Health Court IRC Mental Health Court CHECK TOTAL: C0037307 Interstate Express C0037316 Tactical Digital Corp Courier Service (SLC) Courier Service (MC) Courier Service (OKC) Courier Service (IRC) CHECK TOTAL: Indian River County (6006) Okeechobee County (6005) Martin County (6004) St. Lucie County (6003) St. Lucie County (6003) Indian River County (6006) Okeechobee County (6005) Martin County (6004) Indian River County (6006) Okeechobee County (6005) Martin County (6004) St. Lucie County (6003) Martin County (6004) St. Lucie County (6003) Okeechobee County (6005) Indian River County (6006) Martin County (6004) St. Lucie County (6003) Okeechobee County (6005) Indian River County (6006) St. Lucie County (6003) Indian River County (6006) Okeechobee County (6005) Martin County (6004) Martin County (6004) Okeechobee County (6005) Indian River County (6006) St. Lucie County (6003) St. Lucie County (6003) Martin County (6004) Okeechobee County (6005) Indian River County (6006) Period 02/03/25-02/28/25 Period 02/03/25-02/28/25 Period 02/03/25-02/28/25 Period 02/03/25-02/28/25 TOTAL 22,144.50 2,539.46- 19,605.04 207.78 91.42 20.78 95.57 415.55 54.62 11.87 52.24 118.14 150.35 69.16 15.04 66.15 59.80 13.00 57.20 130.01 58.15 132.17 13.22 60.79 71.21 161.85 16.18 74.45 79.53 36.58 7.95 34.99 65.87 14.97 68.85 149.70 100.71 44.31 10.07 46.33 84.06 36.98 38.66 8.41 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE C0037316 - Continued Period 06/01/25-06/30/25 Period 06/01/25-06/30/25 Period 06/01/25-06/30/25 Period 06/01/25-06/30/25 Period 07/01/25-07/31/25 Period 07/01/25-07/31/25 Period 07/01/25-07/31/25 Period 07/01/25-07/31/25 Period 08/01/25-08/31/25 Period 08/01/25-08/31/25 Period 08/01/25-08/31/25 Period 08/01/25-08/31/25 Period 09/01/24-09/30/24 Period 09/01/24-09/30/24 Period 09/01/24-09/30/24 Period 09/01/24-09/30/24 CHECK TOTAL: FUND TOTAL: PAGE 45 TOTAL 57.11 12.98 59.70 129.80 143.39 63.09 14.34 65.96 153.23 15.32 70.48 67.42 126.86 12.69 55.82 58.35 3,320.71 23,341.30 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE !0066972 City of Fort Pierce Monthly Rent Charges for Guard FUND TOTAL: W 2[:0 TOTAL 3,750.00 3,750.00 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE !0066969 Brady Industries of Florida LL Janitorial Supplies !0066982 Heritage Landscape Supply Grou Chemicals and Fertilizers Contracted Fertilizers Contracted Fertilizers Contracted Fertilizers CHECK TOTAL: !0066990 Lynch Fuel Company LLC !0067000 Sheriff St Lucie County 09860664 Florida Power & Light Company H0005825 Florida Department of Revenue Fuel Detailed Security Acct #20716-99439/Parks-Stadiu 05/26 Sales Tax FUND TOTAL: PAGE 47 TOTAL 1,022.46 2,950.00 2,700.65 4,540.80 4,547.54 14,738.99 186.27 9,002.50 37,255.05 83.61 62,288.88 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 310018- Impact Fees -Transportation "South" CHECK VENDOR PURPOSE !0066989 Kimley Horn and Associates Inc Engineering Engineering CHECK TOTAL: FUND TOTAL: PAGE 48 TOTAL 620.00 2,150.00 3,370.00 3,370.00 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 316 - County Capital CHECK VENDOR PURPOSE !0066963 1086 Jensen Beach LLC Est# 30257940 Replace Gas Line 09860661 Elevated Electrical LLC Gate 200 - Replace safety loop FUND TOTAL: PAGE 49 TOTAL 3,136.03 4,656.41 7,792.44 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 316205- FDOT FP Harbour Point Dev. Init. CHECK VENDOR PURPOSE !0066985 Inwood Consulting Engineers In Infrastructure Infrastructure Stormwater Master Plan-Evaluat CHECK TOTAL: FUND TOTAL: PAGE 50 TOTAL 20,426.10 31,708.16 3,342.40 55,476.66 55,476.66 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 362 - Sports Complex Improv Fund CHECK VENDOR PURPOSE !0066992 Marc Taylor Inc Project Manage Consulting Sery FUND TOTAL: PAGE 51 TOTAL 30,560.00 30,560.00 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 366 - Non -Ad Valorem Bonds 2025A-Const CHECK VENDOR PURPOSE !0067016 Wharton Smith Inc CMAR Taylor Dairy Water Treatm Retainage CHECK TOTAL: FUND TOTAL: PAGE 52 TOTAL 1,194,706.05 59,735.29- 1,134,970.76 1,134,970.76 07/02/26 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0066969 Brady Industries of Florida LL Janitorial Supplies @ Single S 493.42 !0066981 FPR II LLC Contract labor at Single Strea 26,533.88 Contracted labor at Operations 4,789.87 CHECK TOTAL: 31,323.75 !0066987 Kelly Tractor Co Parts and services for Kelly E 8,484.73 Parts and services for Kelly E 45.44 Parts and services for Kelly E 154.65 Parts and services for Kelly E 1,508.41 Parts and services for Kelly E 2,597.02 CHECK TOTAL: 12,790.25 !0066991 Machinex Technologies Inc Parts and services at single s 4,469.12 Parts and services at single s 3,789.81 CHECK TOTAL: 8,258.93 09860664 Florida Power & Light Company Acct #91139-45353/SW 7,695.66 Acct #91139-45353/SW 7,975.93 Acct #91139-45353/SW 4,466.39 CHECK TOTAL: 20,137.98 09860672 Pierce AFL VF LLC Parts and services as needed 3,371.82 09860680 TPH Holdings LLC Parts as needed for Fleet Vehi 991.10 C0037288 All Contractor Services Inc 2x Weekly pump out of portable 125.00 C0037302 Conveyor Consulting and Rubber Non Contractual items used at 1,082.18 C0037311 Midwest Motor Supply Co Inc Ops misc parts and supplies 325.28 C0037312 Nextran Truck Center Parts as needed 46.72 Orig Inv 08P161574 33.96- CHECK TOTAL: 12.76 C0037321 UniFirst Corporation Single Stream Uniforms 104.17 Rugs/Rags/Mats 123.56 Operations Uniforms 607.12 CHECK TOTAL: 834.85 V0026754 Anderson, Chad M camera repairs at operations 200.00 V0026774 Williams Scotsman Inc Trailer, Generator Rental, Tan 385.00 Trailer, Generator Rental, Tan 695.00 Trailer, Generator Rental, Tan 2,490.00 CHECK TOTAL: 3,570.00 FUND TOTAL: 83,517.32 07/02/26 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL 09860656 Bermuda Sands Apparel LLC Golf Course General Ledger Nov 963.70 C0037288 All Contractor Services Inc Lift Stations Inspections 105.00 Lift Stations Inspections 105.00 Lift Stations Inspections 105.00 Lift station maintenance and r 240.00 CHECK TOTAL: 555.00 C0037309 Kauff's of Ft Pierce Inc Towing 787.50 C0037317 Textron E-Z-GO LLC Golf Cart Repair 248.75 H0005825 Florida Department of Revenue 05/26 Sales Tax 13,133.10 FUND TOTAL: 15,688.05 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE !0066964 Alarm Partners Alarm Services !0066967 Apple Industrial Supply Co Equipment Maintenance !0066969 Brady Industries of Florida LL Janitorial & Field Supplies Chemicals Chemicals CHECK TOTAL: !0066979 Fastenal Company Parts & Supplies !0066999 Ricoh USA Inc Copier Rental/Lease !0067004 St Lucie Battery & Tire Compan Repairs, Parts, & Service 09860658 CityBase Inc Portal Services Autopay Proces Portal Services Autopay Proces CHECK TOTAL: 09860663 Florida Power & Light Company Acct #66321-38563/Utils 09860664 Florida Power & Light Company Acct #40875-14180/Utils C0037290 Anderson Rentals Inc 5-Month Service for Portable T C0037297 Brenntag Mid -South Inc Chemicals Ammonia for all plan Chemicals Ammonia for all plan CHECK TOTAL: C0037303 Core & Main LP Maintenance -Utilities Fieldwor Maintenance -Utilities Fieldwor CHECK TOTAL: C0037308 J W Automotive Inc Equipment Maintenance C0037321 UniFirst Corporation Uniform Rentals Uniform Rentals Uniform Rentals CHECK TOTAL: V0026761 Nelson Mullins Riley & Scarbor Legal Services FUND TOTAL: PAGE 55 TOTAL 64.53 104.92 104.62 166.20 166.20 437.02 25.26 223.40 70.40 4,252.88 4,284.50 8,537.38 40.52 13,669.37 70.84 1,386.00 1,155.00 2,541.00 901.36 351.53 1,252.89 141.93 154.11 57.79 153.05 364.95 3,090.00 30,634.41 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 478 - Water & Sewer District R&R CHECK VENDOR PURPOSE 09860678 TAW Power Systems Inc Eqiupment Maintenance C0037305 Ferguson Enterprises LLC Non -Contract Parts V0026771 TIGRIS Aquatic Services LLC Non -Contract Items CHECK TOTAL: Holiday Pines WWTP SHIWWTP Provide aquatic management ser CHECK TOTAL: FUND TOTAL: PAGE 56 TOTAL 6,513.00 822.00 2,984.90 3,806.90 265.00 171.00 125.00 561.00 IMIM016 1 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 479 - Water & Sewer Dist. -Cap Facilities CHECK VENDOR PURPOSE C0037318 Thomas E Richmond Electric Inc Replace existing generator pow FUND TOTAL: PAGE 57 TOTAL 5,917.00 5,917.00 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 479201- FDEP/SFWMD Aquifer Wells PW2&3 CHECK VENDOR PURPOSE !0067016 Wharton Smith Inc UFA Wells Grant Raw Water Main Grant Raw Water Main Match UFA Wells Match Retainage Retainage Retainage Retainage CHECK TOTAL: FUND TOTAL: PAGE 58 TOTAL 18,650.11 69,026.75 69,026.75 18,650.11 3,451.34 3,451.34 932.51 932.50 166,586.03 166,586.03 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE !0066978 Famoso Inc C25-11-1133 C25-11-1133 C25-11-1133 CHECK TOTAL: !0067000 Sheriff St Lucie County SECURITY 09860676 Sole Sisters Shoes LLC WORK BOOTS 09860679 Toshiba Business Solutions (US COPIES Contract # 140604 Contract # 140604 COPIES Copier Rental/Lease CHECK TOTAL: 09860682 VEIT LLC PLOTTER HP DESIGNJET T2600 DR PLOTTER SERVICE CHECK TOTAL: V0026766 ROK Technologies LLC C24-05-520 FUND TOTAL: PAGE 59 TOTAL 832.32 1,046.18 1,011.50 2,890.00 225.00 450.00 9.47 151.79 151.79 11.31 198.06 522.42 337.00 60.00 397.00 119,400.00 123,884.42 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE 09860664 Florida Power & Light Company Acct #10032-87289/FAC C0037296 Bluetriton Brands Inc Water Delivery - PSL Clinic H0005827 Internal Revenue Service H0005828 Aetna Behavioral Health LLC H0005829 Florida Blue Group Ancillary Cooler Rent - FP+PSL Clinic Water Delivery - FP Clinic Cooler Rent - FP+PSL Clinic CHECK TOTAL: FCL-Employer portion of FICA f FCL-Employer portion of FICA f CHECK TOTAL: EAP $3.79 ACCT 0846079 Dental 03K728/Medical 68060 Dental 03K728/Medical 68060 CHECK TOTAL: FUND TOTAL: PAGE 60 TOTAL 779.90 60.91 2.99 6.99 2.99 73.88 415.36 242.02 657.38 4,419.14 8,199.36 61,331.91 69,531.27 75,461.57 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE !0066980 First Choice Research and Inve Professional Background Screen !0066998 Relation Insurance Services of AD&D Medical ACC Comm Svcs Vol 09860659 Digital Trusted Identity Servi Fingerprinting for Background V0026764 Protect My Ministry LLC Pre -employment Background scre FUND TOTAL: PAGE 61 TOTAL 3,174.35 400.00 424.50 883.00 4,881.85 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 625 - Law Library CHECK VENDOR PURPOSE !0066955 Knowles, Gale M Secretarial Svcs Law Library J !0066977 Everlove & Associates Law Library Svcs for July 2026 Law Library Svcs for July 2026 CHECK TOTAL: FUND TOTAL: PAGE 62 TOTAL 900.00 13,886.73 250.00 14,136.73 15,036.73 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 630 - Medical Examiner Agency Fund CHECK VENDOR PURPOSE 09860669 Lipinski Law Refund for Overpayment for Dep C0037301 Cintas Corporation No 2 Rug Sanitation C0037304 Federal Express Corporation Delivery Services C0037315 Stuart Business Systems Inc Office Copier Services V0026768 Stericycle Inc Office Shredding Service Office Shredding Service CHECK TOTAL: FUND TOTAL: PAGE 63 TOTAL 2,000.00 38.53 29.00 184.31 967.08 1,294.78 2,261.86 4,513.70 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 631 - Victim Services Agency Fund CHECK VENDOR PURPOSE !0067007 State Attorney 19th County Acc FCASV Summit REIMB/Robin T & R FCASV Summit REIMB/Robin T & R CHECK TOTAL: 09860666 Inspiring Radiance LLC Couseling Serv. client #00-114 Couseling Serv. client #00-114 Couseling Serv. client #00-114 CHECK TOTAL: 09860670 New Day Counseling & Wellness Counseling Sery Client 1655376 Counseling Sery Client 1655376 Counseling Sery Client 1655376 Counseling Sery Client 1655376 Counseling Services Client 165 CHECK TOTAL: V0026755 AT&T Acct #019 139 9033 001/VS V0026769 Suwannee River Area Health Edu Krimes against Kids Registrati Krimes against Kids Registtati CHECK TOTAL: V0026773 Verizon Wireless Services LLC Acct #542047644-00001/Victim S FUND TOTAL: PAGE 64 TOTAL 560.77 560.77 1,121.54 100.00 100.00 100.00 300.00 100.00 100.00 100.00 100.00 100.00 500.00 600.00 600.00 1,200.00 1,011.83 4,238.35 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 650 - Agency Fund CHECK VENDOR PURPOSE !0067005 St Lucie County Fire District May Impact Fees !0067006 St Lucie County School Board May Impact Fees FUND TOTAL: PAGE 65 TOTAL 16,081.92 166,195.20 182,277.12 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE !0067011 United Way of St Lucie County United Way 09860654 Andreu Palma Lavin & Solis P D Watts Acct # 09860667 Internal Revenue Service Robert Yardan # 09860668 Kahane & Associates PA C Politowski Case # 09860675 Social Security Administration L Orianville # FUND TOTAL: PAGE 66 TOTAL 283.00 300.74 80.50 473.72 10.00 1,147.96 07/02/26 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 001 - General Fund ORGN ACCOUNT PROD AMOUNT 11101 511000 Executive Salaries 110000 4,197.46 512000 Salaries 110000 2,669.46 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 37,229.05 1211 512000 Salaries 120000 7,230.46 512000 Salaries 130000 5,033.60 1216 512000 Salaries 120000 14,313.30 1225 512000 Salaries 120000 27,605.63 514000 Overtime 120000 272.50 1301 512000 Salaries 130000 28,395.03 514000 Overtime 130000 63.94 1320 512000 Salaries 130000 15,764.76 1330 512000 Salaries 130000 29,419.73 1410 512000 Salaries 140000 39,815.22 1420 512000 Salaries 140000 4,571.84 1510 512000 Salaries 150000 830.54 1920 512000 Salaries 190000 3,759.97 1925 512000 Salaries 190000 13,385.12 513000 Salaries -Part Time W/Benefits 190000 6,995.52 514000 Overtime 190000 951.06 1926 512000 Salaries 190000 3,936.55 514000 Overtime 190000 74.81 1929 512000 Salaries 190000 1,074.40 1930 512000 Salaries 190000 9.94 512000 Salaries 190000 45,280.28 514000 Overtime 190000 1,387.83 19301 512000 Salaries 190000 40,363.26 1931 512000 Salaries 190000 7,661.61 513000 Salaries -Part Time W/Benefits 190000 1,014.50 1955 512000 Salaries 190000 135,580.48 514000 Overtime 190000 1,590.62 2510 512000 Salaries 250000 252.93 512000 Salaries 250000 15,562.11 2920 512000 Salaries 290000 15,377.90 513000 Salaries -Part Time W/Benefits 290000 3,555.52 514000 Overtime 290000 706.02 3715 512000 Salaries 370000 22,115.28 514000 Overtime 370000 23.49 3720 512000 Salaries 370000 1,818.40 07/02/26 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 001 - General Fund ORGN ACCOUNT PROD AMOUNT 3920 512000 Salaries 370000 24,359.94 514000 Overtime 370000 1,666.37 3921 512000 Salaries 370000 10,471.87 5210 512000 Salaries 7420 9,217.86 5310 512000 Salaries 530000 21,874.52 513000 Salaries -Part Time W/Benefits 530000 3,429.49 5420 512000 Salaries 540000 11,052.10 6420 512000 Salaries 640000 18,593.41 7110 512000 Salaries 710000 134,876.57 513000 Salaries -Part Time W/Benefits 710000 879.20 7210 512000 Salaries 7144 50,152.91 512000 Salaries 7145 5,243.20 512000 Salaries 720000 54,260.21 512000 Salaries 7270 4,104.58 512000 Salaries 7511 15,624.13 512000 Salaries 7516 1,940.00 513000 Salaries -Part Time W/Benefits 7144 2,941.44 514000 Overtime 7144 602.27 514000 Overtime 7145 12.61 514000 Overtime 720000 3,805.95 514000 Overtime 7511 227.82 72101 512000 Salaries 720000 14,770.03 514000 Overtime 720000 24.28 7215 512000 Salaries 7102 1,838.40 512000 Salaries 7102 1,838.40 512000 Salaries 7102 4,628.81 512000 Salaries 7106 7,030.28 512000 Salaries 720000 17,675.81 512000 Salaries 7220 6,643.20 512000 Salaries 7510 8,292.00 512000 Salaries 7910 2,006.40 512000 Salaries 7914 2,071.21 513000 Salaries -Part Time W/Benefits 7102 7,722.63 513000 Salaries -Part Time W/Benefits 7106 4,674.13 513000 Salaries -Part Time W/Benefits 720000 5,353.09 513000 Salaries -Part Time W/Benefits 7914 1,701.72 513100 Salaries -Temporary Employees 71022 1,054.04 513100 Salaries -Temporary Employees 71022 1,054.04 513100 Salaries -Temporary Employees 71022 7,846.68 513100 Salaries -Temporary Employees 7106 31,804.31 514000 Overtime 7102 241.29 514000 Overtime 7102 241.29 514000 Overtime 7102 1,148.19 514000 Overtime 71022 29.83 514000 Overtime 71022 29.83 514000 Overtime 71022 1,206.51 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 001 - General Fund ORGN ACCOUNT PROD 7215 514000 Overtime 7106 320.58 514000 Overtime 7106 2,907.69 514000 Overtime 7220 10.18 514000 Overtime 7914 9.71 7912 512000 Salaries 790000 13,570.31 513100 Salaries -Temporary Employees 790000 902.89 514000 Overtime 790000 154.07 PAGE 3 AMOUNT FUND TOTAL: 1,091,239.93 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 27-JUN-2026 TO 02-JUL-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 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 001312- FCTD SFY26 Transport. Disadvantaged ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 5 AMOUNT 1,331.75 1,331.75 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 001663- FHA Section 112 MPO Planning Grant ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 6 AMOUNT 18,706.96 18,706.96 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 001664- FHA Surface Transport Block Grant ORGN ACCOUNT PROG 1540 512000 Salaries 150000 FUND TOTAL: PAGE 7 AMOUNT 1,243.83 1,243.83 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 001668- USHHS Com. Dev Block Grant FY25-26 ORGN ACCOUNT PROG 6420 512000 Salaries 640000 FUND TOTAL: PAGE 8 AMOUNT 3,720.28 3,720.28 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 001670- USHUD Small Cities CDBG Program ORGN ACCOUNT PROG 5420 512000 Salaries 540000 FUND TOTAL: PAGE 9 AMOUNT 1,665.36 1,665.36 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 001834- TCERDA ORGN ACCOUNT PROG 3716 512000 Salaries 370000 513000 Salaries -Part Time W/Benefits 370000 FUND TOTAL: PAGE 10 AMOUNT 3,536.00 1,517.93 5,053.93 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 001835- Artificial Reef Program ORGN ACCOUNT PROG 4117 512000 Salaries 410000 FUND TOTAL: PAGE 11 AMOUNT 2,935.20 2,935.20 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROD 4110 512000 Salaries 410000 514000 Overtime 410000 4115 512000 Salaries 410000 4117 512000 Salaries 410000 FUND TOTAL: PAGE 12 AMOUNT 123,778.22 682.91 57,204.61 16,513.16 198,178.90 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG 4117 512000 Salaries 410000 FUND TOTAL: PAGE 13 AMOUNT 3,655.97 3,655.97 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROD 1510 512000 Salaries 150000 514000 Overtime 150000 15101 512000 Salaries 150000 514000 Overtime 150000 2415 512000 Salaries 240000 514000 Overtime 240000 3922 512000 Salaries 1924 512000 Salaries 370000 6240 512000 Salaries 240000 514000 Overtime 240000 FUND TOTAL: PAGE 14 AMOUNT 44,574.90 239.99 8,103.01 7.62 13,160.70 39.74 2,151.20 17,759.89 19,818.04 3,045.35 108,900.44 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 102001- Stcrmwater MSTU ORGN ACCOUNT PROD 3715 512000 Salaries 370000 3725 512000 Salaries 370000 514000 Overtime 370000 4115 512000 Salaries 410000 4117 512000 Salaries 410000 7912 512000 Salaries 790000 514000 Overtime 790000 FUND TOTAL: PAGE 15 AMOUNT 2,057.60 30,111.85 1,562.47 2,29V.57 4,944.97 1,316.80 154.56 42,445.82 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG 1926 512000 Salaries 190000 513000 Salaries -Part Time W/Benefits 190000 514000 Overtime 190000 1929 512000 Salaries 190000 514000 Overtime 190000 1940 512000 Salaries 190000 514000 Overtime 190000 2120 512000 Salaries 210000 513000 Salaries -Part Time W/Benefits 210000 514000 Overtime 210000 2300 512000 Salaries 230000 2360 512000 Salaries 2053 512000 Salaries 2054 512000 Salaries 230000 512000 Salaries 230000 513000 Salaries -Part Time W/Benefits 2053 513000 Salaries -Part Time W/Benefits 2054 719 512000 Salaries 719 513000 Salaries -Part Time W/Benefits 719 514000 Overtime 719 FUND TOTAL: PAGE 16 AMOUNT 3,206.16 2,171.99 74.82 4,601.60 843.26 25,792.86 662.64 122,851.27 5,450.61 28,971.09 7,313.03 12,750.02 1,323.61 62.15 51,294.20 3,253.26 1,515.22 11,68V.00 6,785.73 207.75 290,818.27 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 107001- Fine & Forfeiture Fund -Wireless Sur ORGN ACCOUNT PROG 2120 512000 Salaries 210000 513000 Salaries -Part Time W/Benefits 210000 514000 Overtime 210000 FUND TOTAL: PAGE 17 AMOUNT 17,695.12 605.62 3,352.33 21,653.07 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG 2120 512000 Salaries 210000 FUND TOTAL: PAGE 18 AMOUNT 1,733.89 1,733.89 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 107006- F&F Fund -Court Related Technology ORGN ACCOUNT PROG 601 512000 Salaries 601 FUND TOTAL: PAGE 19 AMOUNT 23,182.15 23,182.15 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT 4410 512000 Salaries 514000 Overtime PAGE 20 PROG AMOUNT 440000 15,671.89 440000 552.60 FUND TOTAL: 16,224.49 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 130152- FL 2025-064 FTA 5307/5339 24 ORGN ACCOUNT PROG 4410 512000 Salaries 440000 514000 Overtime 440000 FUND TOTAL: PAGE 21 AMOUNT 4,420.29 156.49 4,576.18 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 140 - Airport Fund ORGN ACCOUNT PROG 4210 512000 Salaries 420000 514000 Overtime 420000 FUND TOTAL: PAGE 22 AMOUNT 29,966.26 1,116.27 31,082.53 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 140001- Port Fund ORGN ACCOUNT PROG 4310 512000 Salaries 430000 FUND TOTAL: PAGE 23 AMOUNT 8,341.02 8,341.02 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROD 6230 512000 Salaries 620000 6233 512000 Salaries 620000 514000 Overtime 620000 6234 512000 Salaries 620000 513000 Salaries -Part Time W/Benefits 620000 FUND TOTAL: PAGE 24 AMOUNT 12,307.09 20,151.84 2,925.43 36,421.08 10,410.97 82,216.41 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 150 - Impact Fee Collections ORGN ACCOUNT 1510 512000 Salaries PAGE 25 PROG AMOUNT 150000 3,681.02 FUND TOTAL: 3,681.02 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT 2570 512000 Salaries PAGE 26 PROG AMOUNT 250000 6,952.07 FUND TOTAL: 6,952.07 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT 601 512000 Salaries 512000 Salaries PAGE 27 PROG AMOUNT 601 9,090.78 605 15,030.37 FUND TOTAL: 24,121.15 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 183101- USDOJ Drug Court Enhancement ORGN ACCOUNT PROG 601 512000 Salaries 601 FUND TOTAL: PAGE 28 AMOUNT 2,642.91 2,642.91 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG 3710 512000 Salaries 370000 FUND TOTAL: PAGE 29 AMOUNT 8,539.75 8,539.75 07/02/26 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 185026- FHFC SHIP Grant FY2025-2026 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 308.40 FUND TOTAL: 308.40 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 189120- US HUD HOME Investment Partnership ORGN ACCOUNT PROG 5420 512000 Salaries 540000 FUND TOTAL: PAGE 31 AMOUNT 4,712.08 4,712.08 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG 7220 512000 Salaries 75201 514000 Overtime 75201 FUND TOTAL: PAGE 32 AMOUNT 30,659.35 8,098.31 38,75V.66 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROD 3410 512000 Salaries 340000 512000 Salaries 340000 512000 Salaries 39011 512000 Salaries 39011 512000 Salaries 39011 514000 Overtime 340000 514000 Overtime 39011 514000 Overtime 39011 514000 Overtime 39011 FUND TOTAL: PAGE 33 AMOUNT 33.62 115,375.12 2,370.88 2,370.88 23,603.13 4,048.80 32.83 32.83 124.58 147,992.67 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG 7260 512000 Salaries 720000 513000 Salaries -Part Time W/Benefits 720000 FUND TOTAL: PAGE 34 AMOUNT 9,991.49 2,489.41 12,480.90 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG 3600 512000 Salaries 360000 514000 Overtime 360000 3604 512000 Salaries 360000 FUND TOTAL: PAGE 35 AMOUNT 52,739.97 9,065.53 41,052.06 102,857.56 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 479 - Water & Sewer Dist. -Cap Facilities ORGN ACCOUNT 3600 512000 Salaries PAGE 36 PROG AMOUNT 360000 3,581.35 FUND TOTAL: 3,581.35 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 491 - Building Code Fund ORGN ACCOUNT PROD 15101 512000 Salaries 240000 514000 Overtime 240000 2415 512000 Salaries 150000 512000 Salaries 240000 514000 Overtime 240000 FUND TOTAL: PAGE 37 AMOUNT 863.87 4.29 2,075.78 104,730.43 2,266.66 109,941.03 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG 1902 512000 Salaries 190000 FUND TOTAL: PAGE 38 AMOUNT 9,074.30 9,074.30 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG 1331 512000 Salaries 130000 FUND TOTAL: PAGE 39 AMOUNT 11,495.93 11,495.93 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG 5210 512000 Salaries 520000 FUND TOTAL: PAGE 40 AMOUNT 11,273.94 11,273.94 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 630 - Medical Examiner Agency Fund ORGN ACCOUNT PROG 2710 512000 Salaries 270000 FUND TOTAL: PAGE 41 AMOUNT 80,558.75 80,558.75 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND: 631 - Victim Services Agency Fund ORGN ACCOUNT PROD 602 512000 Salaries 19105 512000 Salaries 19106 512000 Salaries 19106 512000 Salaries 19108 512000 Salaries 602 512000 Salaries 602 FUND TOTAL: PAGE 42 AMOUNT 7,883.02 1,738.80 2,704.20 823.16 1,738.80 8,779.11 23,667.69 07/02/26 FZABWARR FUND TITLE 001 001001 001312 001313 001630 001663 001664 001668 001670 001834 001835 101 101001 102 102001 107 107001 107002 107006 112 113 114 116 117 119 120 122 123 127 128 130 130139 130144 130152 130153 130253 130258 130259 132 138 139 140 140001 150 160 183 183006 183101 ST. LUCIE COUNTY - BOARD WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND SUMMARY General Fund Recreation Special Events FCTD SFY26 Transport. Disadvantaged FDEM HLMP Residential Wind Retrofit US Treasury American Rescue Plan 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 Sunland Gardens Fund Sunrise Park Fund Holiday Pines Fund The Grove Fund Indian River Estates Fund Queens Cove Lighting Dist#13 Fund Pine Hollow Street Lighting MSTU Kings Hwy Industrial Park Lighting SLC Public Transit MSTU FL-2020-059 FTA 5307/5339 20 FL 2023-012 FTA 5307/5339 22 FL 2025-064 FTA 5307/5339 24 FTA/FDOT Section 5311-FFY2025 FDOT Lakewood Park Transit Dev. FCTD SFY2026 Trip & Equipment FDOT SFY2026 Block Grant Culvert MSBU Palm Lake Gardens MSTU Fund Palm Grove Fund Airport Fund Port Fund Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Guardian Ad Litem Fund USDOJ Drug Court Enhancement EXPENSES 150,699.50 0.00 0.00 1,115.00 36,332.50 7,765.41 35,225.45 225.40 0.00 7,732.72 0.00 74,116.89 8,568.22 14,597.41 39, 109.07 76,864.10 622.00 2,343.80 9,769.01 1,152.31 367.93 876.25 808.00 223.86 1,237.91 319.98 1, 625.44 565.86 715.63 795.14 650,048.13 85,491.75 7, 178.00 137,093.28 21,784.57 22,565.96 65,379.62 147,269.37 19, 450.00 461.18 1,431.97 25,471.12 0.00 0.00 0.00 23,341.30 3,750.00 0.00 PAGE 1 PAYROLL 1,091,239.93 6,401.60 1,331.15 0.00 0.00 18,706.96 1,243.83 3,720.28 1,665.36 5,053.93 2,935.20 198,178.90 3,655.97 108,900.44 42,445.82 290,818.27 21,653.07 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 16,224.49 0.00 0.00 4,576.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31,082.53 8,341.02 3,681.02 6,952.07 24,121.15 0.00 2,642.91 07/02/26 FZABWARR FUND TITLE 185026 189120 190 310018 316 316205 362 366 401 418 471 478 479 479201 491 505 505001 611 625 630 631 650 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND SUMMARY FHFC SHIP Grant FY2025-2026 US HUD HOME Investment Partnership Sports Complex Fund Impact Fees -Transportation "South" County Capital FDOT FP Harbour Point Dev. Init. Sports Complex Improv Fund Non -Ad Valorem Bonds 2025A-Const Sanitary Landfill Fund Golf Course Fund Water & Sewer District Operations Water & Sewer District R&R Water & Sewer Dist. -Cap Facilities FDEP/SFWMD Aquifer Wells PW2&3 Building Code Fund Health Insurance Fund Risk Management Fund Tourist Development Trust-Adv Fund Law Library Medical Examiner Agency Fund Victim Services Agency Fund Agency Fund Bank Fund GRAND TOTAL EXPENSES 0.00 0.00 62,288.88 3,370.00 7,792.44 55,476.66 30,560.00 1,134,970.76 83,517.32 15,688.05 30,634.41 10,880.90 5,917.00 166,586.03 123,884.42 75,461.57 4,881.85 0.00 15,036.73 4,513.70 4,238.35 182,277.12 1,147.96 3,703,615.19 PAGE 2 PAYROLL 308.40 4,712.08 38,757.66 0.00 0.00 0.00 0.00 0.00 147,992.67 12,480.90 102,857.56 0.00 3,581.35 0.00 109,941.03 9,074.30 11,495.93 11,273.94 0.00 80,558.75 23,66V.69 0.00 0.00 2,477,191.58 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES 145 Mosquito Fund 46,149.12 147 Bear Point Mitigation Fund 50.00 GRAND TOTAL: 46,199.12 PAGE 1 PAYROLL 82,216.41 0.00 82,216.41 07/02/26 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #40- 27-JUN-2026 TO 02-JUL-2026 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 0.00 GRAND TOTAL: 0.00 PAGE 1 PAYROLL 8,539.15 8,539.15