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001 001001 ,00I3l9 001630 001668 001669 001670 001671 001672 001834 001835 101 101001 102 102001 104 107 107001 107002 107003 107004 107006 130 130142 130152 132 140 140001 140425 150 160 162 170 183 183006 183101 184239 185026 189120 190 194 268 310011 310012 310013 310014 310015 310018 ST. IQCZO COUNTY - BOARD WARRANT LIST #52- 19-SEP-2026 TO 25-8Ep-2026 Fn0o SUMMARY General Fund DaoreaLino Special Events FDTD SFY27 Tran, Dio. Planning Gran US Treasury American Rescue Plan U3D83 Com. Dev Block Grant FI25-26 USD8S/FEMA 0g2G Grant FY2026 US8VD Small Cities CDBG Program F8WA Section I12 Planning Grant FKWQ Surface Transport Block Grant TCEKDA Artificial Reef Program Transportation Trust Fund TzaoeDmzLatioo TzooL IoterInoalu Unincorporated 3ezviono Fund Stncmwatez M3Tn Grants a Donations Food Fine a Forfeiture Fund Fine a Forfeiture Fund -Wireless Sur Fine a Forfeiture Food-E911 3urobaz Fine a Forfeiture Fund-808 Mbz Opez FaF Fund -Driver's Ed Safety FaF Fund -Court Related Technology SLC Public Transit MSTD FL-2020-032-FTA 5307/5339 21 FL 2025-064 FTA 5307/5339 24 Culvert MSBO Airport Food Port Fund FD0T W. Cunonezoe Park Taxiway Impact Fee Collections Plan Maintenance RAD Fond Tourism Den-5tb Cent Court Facilities Fund Ct Admiuiotzatoz-19tb Judicial Ciz Guardian Ad Litem Fund USDOJ Drug Court 8nba0000mnt FDEP Fort Pierce Protect. 22SL1 F8FC SHIP Grant FY2025-2026 US HUD HOME Investment Partnership Sports Complex Fund S Hutch Beach Erosion MSTU Fund Non -Ad Valorem Bonds Series 2026 Impact Fees -Library "South" Impact Fees -Park "North" Impact Fees -Park "Central" Impact Fees -Park "South" Impact Fees -Park "Island" Impact Fees -Transportation "South" EXPENSES 44I,994.4] 34,709.99 0.00 1,700.00 0.00 12,008.00 0.00 0.00 0.00 0.08 0.00 1,0I7,420.34 28.40 I4,2l0.OD 67,818.93 133,614.00 491,701.10 22,956.80 0.00 3,324.51 147,000.00 46,927.13 354,648.49 304,647.00 126.08 5,600.00 28,257.61 321.07 5,922.00 0.00 1,257.54 108,856.49 9,995.00 15,815.41 37.94 0.00 147.00 0.00 0.00 12,475.68 17,511.11 69,000.00 36.32 740.86 740.86 36,164.67 246.95 569,847.89 1,031,227.7I 6,40l.6O 590.97 0.00 1,014.80 0.00 1,665.36 13,235.06 8,415.52 5,177.00 2,935.20 195,602.51 3,667.96 108,386.92 42,701.92 0.00 3I5,964.l4 24,450.06 1,733.89 0.00 0.00 23,182.15 16,247.20 8.00 4,582.53 0.00 28,035.73 8,578.04 0.00 3,694.04 6,952.07 0.00 0.00 25,718.50 0.00 2,642.9I 0.00 61.68 4,7l2.l7 33,741.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 315 County Building Fund 21,208.70 0.00 316 County Capital 256,078.77 0.00 319 Infrastructure Surtax Capital 158,000.99 0.00 366 Non -Ad Valorem Bonds 2025A-Const 1,893,077.94 0.00 401 Sanitary Landfill Fund 116,950.25 162,675.74 418 Golf Course Fund 2,041.81 12,103.20 471 Water & Sewer District Operations 17,743.56 105,623.05 478 Water & Sewer District R&R 2,571.12 0.00 479 Water & Sewer Dist. -Cap Facilities 103,824.00 7,973.98 491 Building Code Fund 895.52 105,900.28 505 Health Insurance Fund 18,881.56 8,881.85 505001 Risk Management Fund 0.00 7,834.72 611 Tourist Development Trust-Adv Fund 8,560.60 11,673.94 630 Medical Examiner Agency Fund 4,087.56 80,077.13 631 Victim Services Agency Fund 4,293.28 20,679.23 650 Agency Fund 191,338.83 0.00 801 Bank Fund 49,588.58 0.00 GRAND TOTAL: 6,826,945.55 2,434,742.11 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 37,619.06 86,447.08 147 Bear Point Mitigation Fund 6,341.67 0.00 GRAND TOTAL: 43,960.73 86,447.08 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 2,521.07 8,776.77 GRAND TOTAL: 2,521.07 8,776.77 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0068066 Bott, Gerald Guided Nature Program 112.50 !0068067 Bowers, Herman DOH TBRA/ 1,157.00 !0068068 Brenovil, Zulia DOH TBRA/ 862.00 !0068077 Persons, William E Guided Nature Programing 125.00 !0068078 Rouer, Brandon T DOH TBRA/ 1,093.00 !0068080 St Lucie County Property Appra Posting & Printing of 2026 TRI 95,000.00 Posting & Printing of 2026 TRI 29,459.37 CHECK TOTAL: 124,459.37 !0068081 Toussaint, Jean W DOH TBRA/ 1,448.00 !0068084 Allegiance Crane & Equipment L TRS33/Equipment Rental 896.00 !0068088 BlueAlly Technology Solutions Dell Poweredge R730 Support Re 1,829.28 !0068089 Brady Industries of Florida LL Janitorial Supplies 50.05 EOC Janitorial Supplies 84.23 Janitorial Supplies 53.82 Janitorial Supplies 179.70 EOC Janitorial Supplies 105.03 EOC Janitorial Supplies 100.40 EOC Janitorial Supplies 168.47 Janitorial Supplies 158.67 DNT02/Custodial Supplies As Ne 175.17 DNT02/Custodial Supplies As Ne 353.92 ADM001/Custodial Supplies As N 4.64 CHECK TOTAL: 1,434.10 !0068090 Brandy Elizabeth McDonald PA DOH TBRA # 612.00 CHECK TOTAL: 1,095.00 !0068093 Carolina Filters Inc Operational Supplies As Needed 227.36 Operational Supplies As Needed 156.99 CHECK TOTAL: 384.35 !0068107 GrayRobinson PA C26-01-156 Federal Lobbying Se 5,500.00 State Consulting and Lobbying 16,250.00 CHECK TOTAL: 21,750.00 !0068108 Hi Life Property Management LL DOH TBRA/ 587.00 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0068108 - Continued DOH TBRA/ 1,115.00 CHECK TOTAL: 2,802.00 !0068113 Kaplan Kirsch LLP C18-03-182 Legal Professional 38,810.70 !0068114 Kerner LLC Weed and Vegetation Control Sa 451.00 Weed and Vegetation Control Sa 361.00 Weed and Vegetation Control Sa 1,172.00 Weed and Vegetation Control Sa 451.00 Weed and Vegetation Control Sa 361.00 Aquatic Vegetation Control 152.10 Aquatic Vegetation Control 150.00 Aquatic Vegetation Control 65.00 Aquatic Vegetation Control 26.96 Aquatic Vegetation Control 150.00 Aquatic Vegetation Control 65.00 Aquatic Vegetation Control 327.25 CHECK TOTAL: 3,732.31 !0068121 Negron Powell Sanford Schettin DOH TBRA/ 1,400.00 !0068122 Octazon Management LLC DOH TBRA/ # 1,021.00 !0068123 Okeechobee Partners LLC DOH TBRA/ 1,093.00 !0068124 P&T Florida Holdings LLC DOH TBRA/ 1,757.00 !0068126 Renaissance Business Park LLC Renaissance Oct 2026 Rent Supe 43,737.64 !0068127 Ricoh USA Inc Copies 93.33 !0068128 SGHK Forgione Holdings LLC DOH TBRA/ 1,118.00 DOH TBRA/ 1,325.00 CHECK TOTAL: 2,443.00 !0068135 Summerland Apartments of Stuar DOH TBRA/ 757.00 !0068137 Thorn Run Partners LLC C26-01-157 Federal Lobbying Se 3,300.00 !0068141 Treasure Coast Courier Service Courier Services 500.00 !0068143 VB Landscapes LLC ADM Zone Lawn Maint. 3,555.00 SLW Zone Lawn Maint 001 780.00 DNT Zone Lawn Maint. 001 300.00 TRD Zone Lawn Maint. 7,800.00 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0068143 - Continued WAL Zone Lawn Maint. 1,335.00 DNT Zone Lawn Maint. 001 200.00 WAL Zone Lawn Maint. 1,280.00 TRD Zone Lawn Maint. 6,650.00 SLW Zone Lawn Maint 001 910.00 ADM Zone Lawn Maint. 3,925.00 CHECK TOTAL: 26,735.00 !0068144 Vero Beach Acquistion IV LLC DOH TBRA/ 992.00 !0068145 Veterans Security Corps of Ame Security Guards 1,703.63 !0068146 W & F Financial Services LLC DOH TBRA/ 1,259.00 !0068147 Wesco Turf Inc Replacement Mower Deck for Zer 4,914.78 Toro Delivery Fee 98.30 CHECK TOTAL: 5,013.08 09861280 Adams Remco Inc Copies 187.51 09861282 Arrow Group Consulting LLC Consulting and Lobbying Servic 5,000.00 09861283 AT&T Acct#561 N10-0045 045 10,132.48 09861284 Baker Distributing Company LLC WAL06 - Ice & Water Dispenser 5,702.85 WAL06 - Ice & Water Dispenser 264.62 CHECK TOTAL: 5,967.47 09861285 Bells Funeral Home Port St Luc Payment for disposition of Ven 800.00 09861286 City of Port St Lucie Acct #0178395222062/LIB 268.62 09861291 Florida Power & Light Company Acct#05550-00306 63.29 Acct#02379-80123 79.82 Acct #11710-83155/ERD 33.91 Acct #57720-36470/ERD 326.09 Acct #99585-52342/AG 418.99 CHECK TOTAL: 922.10 09861292 Florida Power & Light Company Acct #48894-52340/FAC 324.16 Acct #34137-92445/AG 2,155.72 Acct #55615-58007/ERD 882.98 Acct #76225-50502/Parks SF 3,594.59 Acct #64200-50327/IT 6,459.80 Acct #05407-34167/LIB 8,808.46 Acct #38017-54593/PS 8,548.54 CHECK TOTAL: 30,774.25 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09861303 St Lucie West Services Distric Acct #20-05788-00 1,926.60 09861306 TAW Power Systems Inc TRD Zone Generator Service 900.00 TRD Zone Generator Service 817.46 TRD Zone Generator Service 1,512.00 Repairs on Generator 817.46 Repairs on Generator 1,174.00 SLW Zone Generator Service 587.50 ADM02/Block Heater 1,238.37 TRD Zone Generator Service 575.00 CHECK TOTAL: 7,621.79 09861307 The Grill Refill Inc TRD33/Propane refill as needed 93.08 TRD33/Propane refill as needed 135.05 CHECK TOTAL: 228.13 09861308 Thompson, Adrienne A Guided Nature Programing 225.00 Guided Nature Programing 1,268.75 CHECK TOTAL: 1,493.75 09861309 Toshiba Business Solutions (US COPIES $240 - FS MAINT. & SUPP 11.77 TRD 32 SERVICE GARAGE COPIER 181.11 COPIES 48.79 Copier Rental/ Lease 216.08 Copies 103.76 CHECK TOTAL: 561.51 09861311 Tradition Commercial Associati Quarterly Assessments/State Ve 5,575.28 09861312 Trane U.S. Inc HVAC Warranty - PSL Library 22,554.66 09861315 WeatherSTEM Inc Annual Subscription 07/26-06/2 3,600.00 C0037729 AT&T Acct#831-001-6128 597 2,144.76 Acct#831-000-5909 997 1,385.29 CHECK TOTAL: 3,530.05 C0037731 Bluetriton Brands Inc Bottled Water Supplies C26-0 39.94 C0037737 Federal Express Corporation Acct # 14.19 C0037740 Fort Pierce Alternator and Sta LIGHT FLEET PARTS & REPAIRS 145.49 C0037742 Kauff's of Ft Pierce Inc TOWING SERVICE FOR COUNTY LIGH 95.00 TOWING SERVICE FOR COUNTY LIGH 95.00 CHECK TOTAL: 190.00 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0037746 Motion Industries Inc ADM01/20HP motor for the Healt 4,085.00 C0037753 Trane U.S. Inc HAVAC Controls Training-3 Tech 4,500.00 C0037754 UniFirst Corporation Floor Mat Cleaning Service-LPC 28.89 ADM01/Carpet Cleaning 41.27 CHECK TOTAL: 70.16 C0037757 Wilson's Petroleum Equipment I FUEL TANK AND SYSTEM REPAIR 175.70 C0037758 Yates Funeral Home LLC Payment for disposition of Kar 800.00 C0037759 Yates Funeral Home LLC Payment for disposition of Lyn 800.00 C0037760 Yates Funeral Home LLC Payment for the disposition of 800.00 C0037761 Yates Funeral Home LLC Payment for disposition of Reb 800.00 H0005920 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 8,535.28 V0026993 AT&T Mobility LLC Acct#PSL082026/Aug 26 319.78 V0026994 AT&T Mobility LLC Acct#STL082026/Aug 26 285.77 V0026995 Anderson, Chad M Misc. Camera and Keri Door Rep 545.10 V0026996 Anderson, Chad M Miscellaneous Gate Repairs 1,122.79 V0026997 Anderson, Chad M Camera, Door & Gate Maintenanc 215.00 V0026999 Comcast Ethernet Svc Transmit Televise 2,684.21 V0027003 Crowther Roofing & Sheet Metal TRD33-Skylight Repair 1,211.53 V0027007 Nelson Mullins Riley & Scarbor C20-01-004 Professional Legal 13,779.00 V0027009 Universal City Development Par LPCC Field Trip 07/28/26 2,756.00- LPCC Field Trip 07/28/26 8,692.00 CHECK TOTAL: 5,936.00 FUND TOTAL: 441,994.43 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 001001- Recreation Special Events CHECK VENDOR PURPOSE TOTAL V0026992 A & A Sheet Metal Products Inc Purchase of Agri-Chemical Stor 34,709.99 FUND TOTAL: 34,709.99 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 001630- US Treasury American Rescue Plan CHECK VENDOR PURPOSE TOTAL !0068092 CAPTEC Engineering Inc Infrastructure 1,700.00 FUND TOTAL: 1,700.00 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 001669- USDHS/FEMA EMPG Grant FY2026 CHECK VENDOR PURPOSE TOTAL 09861294 IEM International Inc Local Mitigation Strategy (LMS 12,008.00 FUND TOTAL: 12,008.00 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0068089 Brady Industries of Florida LL Janitorial Supplies 47.62 !0068125 Ranger Construction Industries Asphalt 198.00 Asphalt 217.80 CHECK TOTAL: 415.80 !0068134 STS Maintain Services Inc Median Mowing (North & South Z 4,900.00 !0068138 Timothy Rose Contracting Inc Road Resurfacing 1,000,000.00 09861291 Florida Power & Light Company Acct #01053-27076/R&B 61.34 09861309 Toshiba Business Solutions (US Copier Rental/Lease Road & Bri 269.02 Copies 66.48 CHECK TOTAL: 335.50 C0037740 Fort Pierce Alternator and Sta Alternators, Batteries and Sta 240.98 C0037750 SSES Inc Heavy Equipment Parts and Repa 107.76 C0037752 Total Truck Parts Inc To Pay for Operating Supplies. 134.88 To Pay for Operating Supplies. 606.96 Heavy Equipment Parts / Repair 855.45 CHECK TOTAL: 1,597.29 C0037754 UniFirst Corporation Uniform Rentals 36.53 Rental of rags for Heavy Equip 38.09 Rental of rags for Heavy Equip 38.09 CHECK TOTAL: 112.71 H0005920 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 489.59 V0026993 AT&T Mobility LLC Acct#PSL082026/Aug 26 106.93 V0026998 Cliff Berry Inc Disposal Services 50.00 V0027010 CDW Government LLC Software Maintenance 8,954.82 FUND TOTAL: 1,017,420.34 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 101001- Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL H0005920 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 20.40 FUND TOTAL: 20.40 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0068069 Chavarria Sanchez, Jennifer Environmental Regulations Comm 365.50 !0068070 Guy, Paula Guy/Kissimmee/FACE Conference 141.00 !0068074 Lilley, Sr, Robert B Educational Programing 449.50 !0068075 Littlefield, Donald Littlefield/Daytona Beach/ACO 375.00 !0068076 Oropeza, Michael Oropeza/WPB/South Florida GIS 100.02 !0068079 Sensenbach, Richard Sensenbach/Daytona Beach/ACO C 375.00 !0068089 Brady Industries of Florida LL Janitorial Supplies 500.00 !0068111 Jack Krieger PA C25-07-669 2,200.00 09861299 Seaway Veterinary Hospital PLL Spay/Neuter Assistance Program 515.00 Spay/Neuter Assistance Program 525.00 Spay/Neuter Assistance Program 265.00 Spay/Neuter Assistance Program 485.00 CHECK TOTAL: 1,790.00 H0005920 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 402.94 V0026993 AT&T Mobility LLC Acct#PSL082026/Aug 26 114.91 V0026994 AT&T Mobility LLC Acct#STL082026/Aug 26 289.91 V0026995 Anderson, Chad M Misc. Camera and Keri Door Rep 545.10 V0027005 Handicapped Driver Services-Fl 2026 Ford F150 Reg. Cab 8' Bed 3,238.00 2026 Ford F150 Reg Cab 8' Bed 43.00 2026 Ford F150 Reg. Cab 8' Bed 3,281.00 CHECK TOTAL: 6,562.00 FUND TOTAL: 14,210.88 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 102001- Stormwater MSTU CHECK VENDOR PURPOSE TOTAL !0068114 Kerner LLC Aquatic Vegetation Control 27,235.22 Aquatic Vegetation Control 23,786.26 CHECK TOTAL: 51,021.48 09861292 Florida Power & Light Company Acct #01763-63174/WQ 2,203.49 09861306 TAW Power Systems Inc Generator Repairs 1,631.97 C0037730 AT&T Mobility Acct#287272770043 40.99 C0037748 Shenandoah General Constructio Drainage / Road Right-of-way M 12,751.00 H0005920 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 170.00 FUND TOTAL: 67,818.93 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 104 - Grants & Donations Fund CHECK VENDOR PURPOSE TOTAL !0068129 Sheriff St Lucie County $2 Funds 2025-26 Training Expe 133,614.00 FUND TOTAL: 133,614.00 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0068083 ACT Innovations Client Messaging Module - SLC 719.39 Client Messaging Module - Okee 142.26 CHECK TOTAL: 861.65 !0068089 Brady Industries of Florida LL Janitorial Supplies 15.82 Janitorial Supplies 53.76 Janitorial Supplies 317.88 Janitorial Supplies 101.11 SLW Annex Zone - Cleaning Supp 708.19 CHZ01/Custodial Supplies As Ne 149.81 CHZ01/Custodial Supplies As Ne 37.70 CHZ01/Custodial Supplies As Ne 39.16 CHZ01/Custodial Supplies As Ne 3,030.72 CHECK TOTAL: 4,454.15 !0068102 Florida Dept of Juvenile Justi County & State Juvenile Detent 158,784.28 !0068129 Sheriff St Lucie County Hurricane Milton Insurance Pro 115,410.44 Fmly Protect Funds FS938.08 de 82,334.00 CHECK TOTAL: 197,744.44 !0068133 State Attorney 19th County Acc County Obligations for State A 33,560.40 County Obligations for State A 57,990.62 County Obligations for State A 4,694.75 CHECK TOTAL: 96,245.77 !0068143 VB Landscapes LLC CHZ Zone Lawn Maint. 600.00 DNT Zone Lawn Maint. 107 585.00 SLW Zone Lawn Maint. 107 645.00 SLW Zone Lawn Maint. 107 430.00 CHZ Zone Lawn Maint. 600.00 DNT Zone Lawn Maint. 107 390.00 CHECK TOTAL: 3,250.00 09861291 Florida Power & Light Company Acct #09217-90143/FAC 2,782.39 09861292 Florida Power & Light Company Acct #25534-00199 13,090.79 09861303 St Lucie West Services Distric Acct #14-05128-00 986.99 09861306 TAW Power Systems Inc SLW04-Sheriff's Admin Bldg. Oi 3,159.93 CHZ01/Generator Repairs 3,399.00 CHECK TOTAL: 6,558.93 C0037727 All Contractor Services Inc RRJ01/Plumbing Services As Nee 498.75 C0037749 Sparkle Express Car Wash LLC Car Wash for Pretrial Fleet 50.00 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0037749 - Continued Car Wash for Drug Lab Fleet 10.00 Car Wash for Pretrial Fleet 20.00 CHECK TOTAL: 80.00 C0037751 Summit Fire & Security LLC SLW04/Fire Ext. As Needed 291.00 C0037753 Trane U.S. Inc HAVAC Controls Training-1 Tech 1,500.00 H0005920 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 1,152.99 V0026993 AT&T Mobility LLC Acct#PSL082026/Aug 26 34.99 V0026995 Anderson, Chad M Misc. Camera and Keri Door Rep 545.10 V0027008 Tarkett USA Inc CHZ02/Stairwell Flooring Repla 2,838.88 FUND TOTAL: 491,701.10 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0068096 CentralSquare Technologies LLC One Solution Freedom Site Lice 5,501.72 09861283 AT&T Acct#561 N10-0064 064 2,343.80 09861292 Florida Power & Light Company Acct #38017-54593/PS 2,137.14 09861295 Informer Systems LLC Contracted Services 10/1/26-09 8,985.60 V0027004 Dell Marketing LP Dell Pro P Monitors 3,988.54 FUND TOTAL: 22,956.80 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL 09861292 Florida Power & Light Company Acct #38017-54593/PS 2,849.51 09861306 TAW Power Systems Inc Tower Generator Maintenance/In 475.00 FUND TOTAL: 3,324.51 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 107004- F&F Fund-Driver's Ed Safety CHECK VENDOR PURPOSE TOTAL !0068132 St Lucie County School Board Dori Slosberg Ed Safety Act Mi 147,000.00 FUND TOTAL: 147,000.00 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0068133 State Attorney 19th County Acc County Obligations for State A 26,329.81 !0068139 Toshiba America Business Solut Purchase one copier for OKC Co 3,000.00 Purchase one copier for SLC Co 3,000.00 CHECK TOTAL: 6,000.00 09861309 Toshiba Business Solutions (US Maintenance PO for owned Copie 292.32 C0037741 Gerelcom Inc St. Lucie County Annex 2nd Flo 5,785.00 St. Lucie County Annex 1st Flo 3,285.00 Wiring Work at SLC Main Courth 5,235.00 CHECK TOTAL: 14,305.00 FUND TOTAL: 46,927.13 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0068085 An Answer to Care Inc Direct Connect Trips 34,069.58 !0068105 Gillig LLC Additional Amount 298,380.00 !0068120 MV Contract Transportation Inc Vehicle Maintenance 4,712.83 09861314 Via Transportation Inc Remix Transit Planning Platfor 15,350.00 H0005920 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 447.00 V0026993 AT&T Mobility LLC Acct#PSL082026/Aug 26 1,689.08 FUND TOTAL: 354,648.49 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 130142- FL-2020-032-FTA 5307/5339 21 CHECK VENDOR PURPOSE TOTAL !0068105 Gillig LLC 30 FT LF Diesel Bus 304,647.00 FUND TOTAL: 304,647.00 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 130152- FL 2025-064 FTA 5307/5339 24 CHECK VENDOR PURPOSE TOTAL H0005920 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 126.08 FUND TOTAL: 126.08 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 132 - Culvert MSBU CHECK VENDOR PURPOSE TOTAL !0068082 Vides, Jose CAP Contractor Payment-Wyatt 5,600.00 FUND TOTAL: 5,600.00 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0068099 Convergint Technologies LLC Service Calls for Gate Cameras 11,314.95 C26-06-0560 Genetec Software S 12,806.52 CHECK TOTAL: 24,121.47 !0068116 Lynch Fuel Company LLC Gas, Oil, Grease - Fuel 402.05 Gas, Oil, Grease - Fuel 375.88 CHECK TOTAL: 777.93 !0068130 St Lucie Battery & Tire Compan Skid Steer Aires 2,230.62 09861309 Toshiba Business Solutions (US Copies 49.07 Copier Rental/Lease 222.40 CHECK TOTAL: 271.47 H0005920 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 528.65 V0026993 AT&T Mobility LLC Acct#PSL082026/Aug 26 39.96 V0027001 Comcast Other Contractual Services 130.89 V0027002 Comcast Other Contractual Services 156.62 FUND TOTAL: 28,257.61 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 140001- Port Fund CHECK VENDOR PURPOSE TOTAL H0005920 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 321.07 FUND TOTAL: 321.07 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 140425- FDOT W. Commerce Park Taxiway CHECK VENDOR PURPOSE TOTAL !0068087 AVCON Inc Infrastructure-Twy A Extension 5,922.00 FUND TOTAL: 5,922.00 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0068115 Locher Enviromental Technology Annual Maintenance - Telemetry 35,349.33 09861280 Adams Remco Inc Adams Remco - Color Copies 61.94 Color Copies 16.22 CHECK TOTAL: 78.16 09861304 Sub Zero Ice Services Inc Dry Ice Service for MC Inspect 445.50 C0037737 Federal Express Corporation Acct # 12.44 C0037755 Verizon Wireless Services LLC Acct #723709239-00001 1,219.87 H0005920 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 513.76 FUND TOTAL: 37,619.06 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 147 - Bear Point Mitigation Fund CHECK VENDOR PURPOSE TOTAL !0068115 Locher Enviromental Technology Annual Maintenance - Telemetry 6,291.67 C0037755 Verizon Wireless Services LLC Acct #723709239-00001 50.00 FUND TOTAL: 6,341.67 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0068089 Brady Industries of Florida LL Janitorial Supplies 0.06 09861292 Florida Power & Light Company Acct #38017-54593/PS 712.38 V0026995 Anderson, Chad M Misc. Camera and Keri Door Rep 545.10 FUND TOTAL: 1,257.54 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 162 - Tourism Dev-5th Cent CHECK VENDOR PURPOSE TOTAL !0068109 Hi-Lite Airfield Services LLC C26-01-114 executed 1-27-26 Ai 114,585.78 Retainage 5,729.29- CHECK TOTAL: 108,856.49 FUND TOTAL: 108,856.49 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 170 - Court Facilities Fund CHECK VENDOR PURPOSE TOTAL 09861289 Family Air Expert LLC SLW07/AC Unit Installation 9,995.00 FUND TOTAL: 9,995.00 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL 09861283 AT&T Acct#561 N10-0039 039 2,135.10 09861290 Fla Dept of Management Service Acct #D86-19375 2,925.36 C0037741 Gerelcom Inc Install Secondary TV in Courtr 3,176.00 Wiring Work for CR A22, A23 & 2,950.00 Wire courtrooms 1,3 & 5 at Ind 3,269.00 CHECK TOTAL: 9,395.00 V0027000 Comcast Acct#934577712 312.78 Acct#934577712 68.00 Acct#934577712 299.19 Acct#934577712 679.98 CHECK TOTAL: 1,359.95 FUND TOTAL: 15,815.41 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL C0037731 Bluetriton Brands Inc Bottled Water/Maintenance 34.95 Monthly Water Cooler Rental 2.99 CHECK TOTAL: 37.94 FUND TOTAL: 37.94 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0068137 Thorn Run Partners LLC C26-01-157 Federal Lobbying Se 2,200.00 H0005920 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 321.07 FUND TOTAL: 2,521.07 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 184239- FDEP Fort Pierce Protect. 22SL1 CHECK VENDOR PURPOSE TOTAL !0068136 Taylor Engineering Inc 2025 FP Shore Protection Proje 147.00 FUND TOTAL: 147.00 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0068098 Clean Space Inc C24-02-128 4,166.56 !0068116 Lynch Fuel Company LLC Fuel 69.48 09861303 St Lucie West Services Distric Acct #20-06122-00 3,415.91 Acct #20-06124-00 727.28 Acct #20-06126-00 249.22 Acct #20-06128-00 2,770.50 CHECK TOTAL: 7,162.91 09861309 Toshiba Business Solutions (US Copier Rental/Lease 121.68 Copies 28.80 CHECK TOTAL: 150.48 C0037735 Daktronics Inc MLB Scoreboard 926.25 FUND TOTAL: 12,475.68 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 194 - S Hutch Beach Erosion MSTU Fund CHECK VENDOR PURPOSE TOTAL 09861313 US Department of The Treasury Form 17,511.11 FUND TOTAL: 17,511.11 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 268 - Non-Ad Valorem Bonds Series 2026 CHECK VENDOR PURPOSE TOTAL !0068091 Bryant Miller & Olive PA Client #25048.066 Non-Ad Valor 69,000.00 FUND TOTAL: 69,000.00 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 310011- Impact Fees-Library "South" CHECK VENDOR PURPOSE TOTAL !0068119 Midwest Tape LLC A/V for Library Branches 9.09 A/V for Library Branches 23.79 A/V Processing Fee 3.44 CHECK TOTAL: 36.32 FUND TOTAL: 36.32 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 310012- Impact Fees-Park "North" CHECK VENDOR PURPOSE TOTAL 09861293 Fort Pierce Utility Authority Lawnwood Field #6 Lighting Pro 740.86 FUND TOTAL: 740.86 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 310013- Impact Fees-Park "Central" CHECK VENDOR PURPOSE TOTAL 09861293 Fort Pierce Utility Authority Central District Lighting Proj 740.86 FUND TOTAL: 740.86 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 310014- Impact Fees-Park "South" CHECK VENDOR PURPOSE TOTAL !0068097 CivilSurv Design Group Inc Land Acq - Boundary Survey 13,198.00 09861293 Fort Pierce Utility Authority Southern District Lighting Pro 22,966.67 FUND TOTAL: 36,164.67 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 310015- Impact Fees-Park "Island" CHECK VENDOR PURPOSE TOTAL 09861293 Fort Pierce Utility Authority Island District Lighting Proje 246.95 FUND TOTAL: 246.95 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 310018- Impact Fees-Transportation "South" CHECK VENDOR PURPOSE TOTAL !0068110 Hobe Sound Environmental Consu Property Acquisition 2,250.00 09861287 Consor North America Inc Engineering 29,270.00 W0001279 Guaranteed Florida Title Escro Purchase ROW Tract Ralls Rd & 538,327.89 FUND TOTAL: 569,847.89 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 315 - County Building Fund CHECK VENDOR PURPOSE TOTAL 09861302 Southeastern Surveying and Map Land Acq- Boundary Survey 21,208.70 FUND TOTAL: 21,208.70 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 316 - County Capital CHECK VENDOR PURPOSE TOTAL !0068086 Atkins North America Inc C25-05-618 WA#1 Airfield Marki 28,720.00 !0068100 Duval Motor Company FORD F150 XL SUPER CAB 4X4 41,954.00 FORD F150 XL REGULAR CAB 4X4 44,571.00 FORD F150 XL REGULAR CAB 4X4 44,571.00 FORD F150 XL REG CAB 4X4 42,881.00 FORD F150 XL REGULAR CAB 4X4 44,571.00 CHECK TOTAL: 218,548.00 09861288 Elevated Electrical LLC C25-03-335 Est#1163 Install Ne 8,810.77 FUND TOTAL: 256,078.77 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 319 - Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0068138 Timothy Rose Contracting Inc C25-08-876 Road Work at Glades 24,080.00 Road Resurfacing 133,920.99 CHECK TOTAL: 158,000.99 FUND TOTAL: 158,000.99 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 366 - Non-Ad Valorem Bonds 2025A-Const CHECK VENDOR PURPOSE TOTAL !0068095 CDM Smith Inc CEI - Deep Injection Well 141,935.69 !0068112 Johnson Mirmiran & Thompson I Construction Engineering & Ins 84,957.50 Construction Engineering & Ins 49,354.00 CHECK TOTAL: 134,311.50 !0068117 Masteller & Moler Inc Holiday Pines WWTP Expansion P 52,459.05 !0068148 Wharton Smith Inc CMAR Taylor Dairy Water Treatm 1,646,707.05 Retainage 82,335.35- CHECK TOTAL: 1,564,371.70 FUND TOTAL: 1,893,077.94 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0068094 Caterpillar Financial Services 745-04 lease 13,998.67 725 Water Truck Lease C22-12-1 9,240.10 336-07 Hyd. Excavator Lease $9 9,175.29 962-14 Wheel Loader C24-01-073 10,343.66 CAT 745-04 Lease C25-03-318 14,985.00 930m s/grapple SS C23-04-455 5,674.68 966-14xe lease C23-04-394 9,685.93 836-11Compactor $24158.10 per 24,158.10 926m lease C22-12-1038 8,153.12 D5-17VP Track Type C21-04-776 5,482.38 CHECK TOTAL: 110,896.93 !0068103 Fort Pierce Utility Authority Acct #52463640-155413/SW 620.92 09861286 City of Port St Lucie Acct #0874055080388 178.32 Acct #0874055400277 188.31 CHECK TOTAL: 366.63 09861291 Florida Power & Light Company Acct #19022-36023 16.91 Acct #54783-50035 177.92 Acct #4441-22404 22.42 Acct #44752-06142 127.72 CHECK TOTAL: 344.97 09861305 Superior Processing and Weighi Scale House Service of Scales 1,782.00 09861309 Toshiba Business Solutions (US Copier Rental/Lease 126.31 Copies 3.08 Scale House Copier lease/renta 142.70 copies as needed 7.97 Copies 5.79 Copier Rental/Lease 200.41 CHECK TOTAL: 486.26 09861310 TPH Holdings LLC Parts as needed for Fleet Vehi 773.50 C0037728 Anderson Rentals Inc Emptying of Holding Tank 250.00 weekly cleaning of portable to 309.14 CHECK TOTAL: 559.14 C0037745 Midwest Motor Supply Co Inc Ops misc parts and supplies 315.54 SS misc parts and supplies 315.54 CHECK TOTAL: 631.08 H0005920 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 488.82 FUND TOTAL: 116,950.25 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0068101 Famoso Inc Temporary Labor 529.55 Temporary Labor 491.73 Temporary Labor 491.73 CHECK TOTAL: 1,513.01 !0068106 Global Golf Sales Inc General Supplies 528.80 FUND TOTAL: 2,041.81 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0068071 Harrison, Timothy D Service & Repairs 250.00 !0068089 Brady Industries of Florida LL Chemicals 300.99 Janitorial & Field Supplies 46.15 Chemicals 124.65 CHECK TOTAL: 471.79 !0068130 St Lucie Battery & Tire Compan Repairs, Parts, & Service 70.40 09861292 Florida Power & Light Company Acct #74838-64455/Utils 306.61 Acct #73775-54188/Utils 7,086.89 CHECK TOTAL: 7,393.50 09861306 TAW Power Systems Inc Equipment Maintenance 135.00 Equipment Maintenance 1,331.56 Equipment Maintenance 135.00 Equipment Maintenance 135.00 Equipment Maintenance 135.00 CHECK TOTAL: 1,871.56 C0037728 Anderson Rentals Inc 5-Month Service for Portable T 70.84 C0037732 Brenntag Mid-South Inc Chemicals Ammonia for all plan 863.99 C0037734 Core & Main LP Maintenance-Utilities Fieldwor 390.00 Maintenance-Utilities Fieldwor 720.00 CHECK TOTAL: 1,110.00 C0037736 Eurofins Drinking Water and Wa Lab Testing Services 659.50 C0037744 Meeks Plumbing Inc Vac Services 960.00 Vac Services 960.00 CHECK TOTAL: 1,920.00 C0037754 UniFirst Corporation Uniform Rentals 146.22 Uniform Rentals 69.29 Uniform Rentals 69.29 CHECK TOTAL: 284.80 C0037756 Vero Chemical Dist Inc Chemicals 960.00 H0005920 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 122.20 V0026993 AT&T Mobility LLC Acct#PSL082026/Aug 26 44.98 V0027006 Konecranes Inc Preventative Maint/Inspection 1,650.00 FUND TOTAL: 17,743.56 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 478 - Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL 09861306 TAW Power Systems Inc Equipment Maintenance 1,555.06 C0037738 Ferguson Enterprises LLC Non-Contract Parts 862.84 C0037747 Napa Auto Parts General Parts/Maintenance Truc 17.68 General Parts/Maintenance Truc 135.54 CHECK TOTAL: 153.22 FUND TOTAL: 2,571.12 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0068071 Harrison, Timothy D Service & Repairs Lift Station 375.00 SHI Infastructure 375.00 CHECK TOTAL: 750.00 !0068092 CAPTEC Engineering Inc Midway RD force Main Design 310.00 !0068140 Tradewinds Power Corp FEMA Grant Project- BRYN MAWR 93,554.25 Grant Match - Purchase & Insta 9,209.75 CHECK TOTAL: 102,764.00 FUND TOTAL: 103,824.00 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL !0068072 Kiesewetter, Chesney P Kiesewetter/West Palm Beach/S 92.39 C0037731 Bluetriton Brands Inc c26-01-001 160.77 C26-01-001 11.96 CHECK TOTAL: 172.73 H0005920 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 207.58 V0026993 AT&T Mobility LLC Acct#PSL082026/Aug 26 422.82 FUND TOTAL: 895.52 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0068073 Laurien, Letitia Lunch & Learn Sessions for Per 600.00 !0068104 Gertrude Walker Supervisor Of Refund of Overpayment of Admin 57.09 H0005920 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 58.51 H0005921 American Family Life Assurance Cancer Indemnity Acct HQJ55 79.04 Cancer Indemnity Acct HQJ55 44.60 Cancer Indemnity Acct HQJ55 158.96 Cancer Indemnity Acct HQJ55 245.36 Cancer Indemnity Acct HQJ55 1,212.36 CHECK TOTAL: 1,740.32 H0005922 Legal Access Consulting LLC Legal Ease Acct #1000251 35.76 Legal Ease Acct #1000251 438.06 Legal Ease Acct #1000251 17.88 CHECK TOTAL: 491.70 H0005923 NortonLifeLock Inc NortonLifeLock 70.48 NortonLifeLock 67.46 NortonLifeLock 511.20 CHECK TOTAL: 649.14 H0005924 Pet Assure Corp Pet Benefits Account 3807 8.00 Pet Benefits Account 3807 8.00 Pet Benefits Account 3807 3.76 Pet Benefits Account 3807 7.52 Pet Benefits Account 3807 108.35 Pet Benefits Account 3807 200.00 CHECK TOTAL: 335.63 H0005925 Trustmark Voluntary Benefit So Trustmark Acct BG00003979 3,031.74 Trustmark Acct BG00003979 2,024.62 Trustmark Acct BG00003979 1,986.24 Trustmark Acct BG00003979 7,906.57 CHECK TOTAL: 14,949.17 FUND TOTAL: 18,881.56 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL 09861300 Sinclair Television Group Inc Locals Only multi-media campai 5,333.35 Locals Only multi-media campai 1,333.33 Locals Only multi-media campai 1,333.33 CHECK TOTAL: 8,000.01 H0005920 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 560.59 FUND TOTAL: 8,560.60 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 630 - Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0068103 Fort Pierce Utility Authority Acct #61586430-255175/Medical 2,629.69 09861279 Accupath Diagnostic Laboratori Microbology Testing Services 270.34 09861298 Pathology On The Go Inc Histology Services 205.00 C0037733 Cintas Corporation No 2 Rug Sanitation 38.53 C0037739 Florida Metrology LLC Morgue Scale Calibration 675.00 C0037743 Medtech Forensics Inc Morgue Supplies 269.00 FUND TOTAL: 4,087.56 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 631 - Victim Services Agency Fund CHECK VENDOR PURPOSE TOTAL !0068133 State Attorney 19th County Acc On Call Reimbursement Aug 26 4,263.31 V0026993 AT&T Mobility LLC Acct#PSL082026/Aug 26 29.97 FUND TOTAL: 4,293.28 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 650 - Agency Fund CHECK VENDOR PURPOSE TOTAL !0068131 St Lucie County Fire District August Impact Fees 9,308.43 August Impact Fees 20,277.12 CHECK TOTAL: 29,585.55 !0068132 St Lucie County School Board August Impact Fees 161,753.28 FUND TOTAL: 191,338.83 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0068118 Michelle R Miller Clerk of Ci BOCC Child Support Handlng Fee 220.00 !0068142 United Way of St Lucie County United Way 283.00 09861281 Andreu Palma Lavin & Solis P 300.74 09861296 Internal Revenue Service 80.50 09861297 Kahane & Associates PA 473.72 09861301 Social Security Administration 10.00 H0005920 The Lincoln National Life Insu 457(b) Plan Contributions/Loan 47,334.17 457(b) Plan Contributions/Loan 886.45 CHECK TOTAL: 48,220.62 FUND TOTAL: 49,588.58 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 110000 4,597.46 512000 Salaries 110000 2,669.46 11102 511000 Executive Salaries 110000 4,597.46 512000 Salaries 110000 3,116.00 11103 511000 Executive Salaries 110000 4,597.46 512000 Salaries 110000 2,583.46 11104 511000 Executive Salaries 110000 4,597.46 512000 Salaries 110000 2,670.23 11105 511000 Executive Salaries 110000 4,597.46 512000 Salaries 110000 2,051.40 1210 512000 Salaries 120000 24,530.80 515000 Special Pay 120000 800.00 1211 512000 Salaries 120000 7,230.46 512000 Salaries 130000 5,033.60 515000 Special Pay 130000 400.00 1216 512000 Salaries 120000 12,270.07 515000 Special Pay 120000 400.00 1225 512000 Salaries 120000 27,605.63 514000 Overtime 120000 396.36 515000 Special Pay 120000 400.00 1301 512000 Salaries 130000 28,395.03 514000 Overtime 130000 76.73 515000 Special Pay 130000 400.00 1320 512000 Salaries 130000 15,645.63 1330 512000 Salaries 130000 29,444.31 515000 Special Pay 130000 360.00 1410 512000 Salaries 140000 39,165.23 1420 512000 Salaries 140000 4,571.84 1510 512000 Salaries 150000 830.52 1920 512000 Salaries 190000 3,759.97 1925 512000 Salaries 190000 11,507.41 513000 Salaries-Part Time W/Benefits 190000 7,693.97 514000 Overtime 190000 765.72 1926 512000 Salaries 190000 1,329.99 1929 512000 Salaries 190000 1,186.91 1930 512000 Salaries 190000 44,589.59 514000 Overtime 190000 1,948.10 514500 Overtime-Holiday Pay 190000 126.54 19301 512000 Salaries 190000 37,661.47 514500 Overtime-Holiday Pay 190000 37.94 1931 512000 Salaries 190000 7,661.61 513000 Salaries-Part Time W/Benefits 190000 1,014.50 1955 512000 Salaries 190000 126,103.12 514000 Overtime 190000 1,480.67 515000 Special Pay 190000 400.00 2510 512000 Salaries 250000 17,605.19 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2920 512000 Salaries 290000 261.76 512000 Salaries 290000 14,941.80 513000 Salaries-Part Time W/Benefits 290000 2,101.10 514000 Overtime 290000 2,334.96 514500 Overtime-Holiday Pay 290000 1,332.84 3715 512000 Salaries 370000 21,998.53 515000 Special Pay 370000 400.00 3720 512000 Salaries 370000 1,818.40 3920 512000 Salaries 370000 21,440.71 514000 Overtime 370000 1,617.11 514500 Overtime-Holiday Pay 370000 131.01 3921 512000 Salaries 370000 10,471.87 5210 512000 Salaries 7420 10,820.45 514000 Overtime 7420 337.23 5310 512000 Salaries 530000 22,145.48 513000 Salaries-Part Time W/Benefits 530000 3,559.43 5420 512000 Salaries 540000 14,004.20 6420 512000 Salaries 640000 18,593.41 515000 Special Pay 640000 400.00 7110 512000 Salaries 710000 135,751.68 513000 Salaries-Part Time W/Benefits 710000 879.20 515000 Special Pay 710000 400.00 7210 512000 Salaries 7144 47,140.13 512000 Salaries 7145 5,251.61 512000 Salaries 720000 55,044.83 512000 Salaries 7270 3,939.20 512000 Salaries 7511 15,846.53 512000 Salaries 7516 1,940.00 513000 Salaries-Part Time W/Benefits 7144 37.49 514000 Overtime 7144 2,221.46 514000 Overtime 7145 12.61 514000 Overtime 720000 886.35 514000 Overtime 7511 408.25 514500 Overtime-Holiday Pay 7144 308.18 72101 512000 Salaries 720000 15,088.01 515000 Special Pay 720000 400.00 7215 512000 Salaries 7102 4,628.80 512000 Salaries 7106 7,050.70 512000 Salaries 720000 17,657.00 512000 Salaries 7220 6,643.21 512000 Salaries 7510 8,367.20 512000 Salaries 7910 2,006.40 512000 Salaries 7914 2,271.85 513000 Salaries-Part Time W/Benefits 7102 2,450.78 513000 Salaries-Part Time W/Benefits 7106 3,489.82 513000 Salaries-Part Time W/Benefits 720000 6,873.26 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 513000 Salaries-Part Time W/Benefits 7914 1,764.36 513100 Salaries-Temporary Employees 7106 8,796.50 514000 Overtime 7102 8.62 514000 Overtime 7106 57.02 514000 Overtime 7106 178.70 514500 Overtime-Holiday Pay 7106 237.12 514500 Overtime-Holiday Pay 720000 825.38 514500 Overtime-Holiday Pay 7914 234.90 7912 512000 Salaries 790000 13,704.12 513100 Salaries-Temporary Employees 790000 803.46 514000 Overtime 790000 5.93 FUND TOTAL: 1,021,227.71 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 001001- Recreation Special Events ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 7511 2,190.40 7215 512000 Salaries 71028 4,211.20 FUND TOTAL: 6,401.60 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 001319- FDTD SFY27 Tran. Dis. Planning Gran ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 590.97 FUND TOTAL: 590.97 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 001668- USHHS Com. Dev Block Grant FY25-26 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 1,014.80 FUND TOTAL: 1,014.80 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 001670- USHUD Small Cities CDBG Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,665.36 FUND TOTAL: 1,665.36 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 001671- FHWA Section 112 Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 13,235.06 FUND TOTAL: 13,235.06 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 001672- FHWA Surface Transport Block Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 8,415.52 FUND TOTAL: 8,415.52 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 001834- TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 3,536.00 513000 Salaries-Part Time W/Benefits 370000 1,641.00 FUND TOTAL: 5,177.00 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 001835- Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 2,935.20 FUND TOTAL: 2,935.20 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 117,974.79 4115 512000 Salaries 410000 60,826.55 4117 512000 Salaries 410000 16,513.17 515000 Special Pay 410000 288.00 FUND TOTAL: 195,602.51 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 3,655.96 515000 Special Pay 410000 12.00 FUND TOTAL: 3,667.96 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 43,708.22 514000 Overtime 150000 87.51 15101 512000 Salaries 150000 8,108.27 515000 Special Pay 150000 264.00 2415 512000 Salaries 240000 11,448.05 514000 Overtime 240000 244.24 3922 512000 Salaries 1924 2,151.20 512000 Salaries 370000 17,759.89 6240 512000 Salaries 240000 22,488.44 514000 Overtime 240000 2,127.10 FUND TOTAL: 108,386.92 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 102001- Stormwater MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 2,315.60 3725 512000 Salaries 370000 30,104.41 514000 Overtime 370000 1,616.15 4115 512000 Salaries 410000 2,297.57 4117 512000 Salaries 410000 4,944.97 515000 Special Pay 410000 100.00 7912 512000 Salaries 790000 1,316.80 514000 Overtime 790000 6.42 FUND TOTAL: 42,701.92 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1926 512000 Salaries 190000 5,934.53 513000 Salaries-Part Time W/Benefits 190000 1,181.70 1929 512000 Salaries 190000 4,601.60 1940 512000 Salaries 190000 26,085.72 514000 Overtime 190000 520.35 2120 512000 Salaries 210000 119,180.29 513000 Salaries-Part Time W/Benefits 210000 5,677.98 514000 Overtime 210000 44,217.72 514500 Overtime-Holiday Pay 210000 10,086.18 2300 512000 Salaries 230000 7,313.03 2360 512000 Salaries 2053 14,073.64 512000 Salaries 230000 51,502.94 513000 Salaries-Part Time W/Benefits 2053 3,372.23 513000 Salaries-Part Time W/Benefits 2054 1,313.45 514500 Overtime-Holiday Pay 230000 271.98 719 512000 Salaries 719 12,130.20 513000 Salaries-Part Time W/Benefits 719 6,942.25 514000 Overtime 719 1,558.35 FUND TOTAL: 315,964.14 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 17,277.31 513000 Salaries-Part Time W/Benefits 210000 630.88 514000 Overtime 210000 5,417.68 514500 Overtime-Holiday Pay 210000 1,124.19 FUND TOTAL: 24,450.06 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 1,733.89 FUND TOTAL: 1,733.89 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 23,182.15 FUND TOTAL: 23,182.15 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 15,879.26 514000 Overtime 440000 55.94 515000 Special Pay 440000 312.00 FUND TOTAL: 16,247.20 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 130152- FL 2025-064 FTA 5307/5339 24 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 4,478.76 514000 Overtime 440000 15.77 515000 Special Pay 440000 88.00 FUND TOTAL: 4,582.53 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 26,408.23 514000 Overtime 420000 706.76 514500 Overtime-Holiday Pay 420000 520.74 515000 Special Pay 420000 400.00 FUND TOTAL: 28,035.73 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 140001- Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 8,378.04 515000 Special Pay 430000 200.00 FUND TOTAL: 8,578.04 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 12,297.32 515000 Special Pay 620000 400.00 6233 512000 Salaries 620000 22,147.20 514000 Overtime 620000 2,049.82 514500 Overtime-Holiday Pay 620000 774.32 6234 512000 Salaries 620000 38,283.57 513000 Salaries-Part Time W/Benefits 620000 10,494.85 FUND TOTAL: 86,447.08 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 3,694.04 FUND TOTAL: 3,694.04 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 6,952.07 FUND TOTAL: 6,952.07 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 9,090.78 512000 Salaries 605 15,030.37 515000 Special Pay 601 744.34 515000 Special Pay 605 853.01 FUND TOTAL: 25,718.50 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 183101- USDOJ Drug Court Enhancement ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 2,642.91 FUND TOTAL: 2,642.91 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 8,576.77 515000 Special Pay 370000 200.00 FUND TOTAL: 8,776.77 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 185026- FHFC SHIP Grant FY2025-2026 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 61.68 FUND TOTAL: 61.68 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 189120- US HUD HOME Investment Partnership ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 4,712.17 FUND TOTAL: 4,712.17 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7220 512000 Salaries 75201 30,602.45 514000 Overtime 75201 1,976.11 514500 Overtime-Holiday Pay 75201 1,162.79 FUND TOTAL: 33,741.35 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 118,275.72 512000 Salaries 39011 26,480.53 514000 Overtime 340000 7,187.72 514000 Overtime 39011 923.38 514500 Overtime-Holiday Pay 340000 7,396.06 514500 Overtime-Holiday Pay 39011 2,412.33 FUND TOTAL: 162,675.74 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7260 512000 Salaries 720000 9,926.84 513000 Salaries-Part Time W/Benefits 720000 1,844.78 514500 Overtime-Holiday Pay 720000 331.58 FUND TOTAL: 12,103.20 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 471 - Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 53,443.02 514000 Overtime 360000 6,879.86 514500 Overtime-Holiday Pay 360000 4,248.11 3604 512000 Salaries 360000 41,052.06 FUND TOTAL: 105,623.05 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 479 - Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 7,628.55 514000 Overtime 360000 27.07 514500 Overtime-Holiday Pay 360000 318.36 FUND TOTAL: 7,973.98 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 15101 512000 Salaries 240000 866.57 2415 512000 Salaries 150000 2,075.77 512000 Salaries 240000 101,275.90 514000 Overtime 240000 1,546.04 515000 Special Pay 150000 136.00 FUND TOTAL: 105,900.28 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 512000 Salaries 190000 8,841.85 515000 Special Pay 190000 40.00 FUND TOTAL: 8,881.85 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 505001- Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 130000 7,834.72 FUND TOTAL: 7,834.72 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 11,273.94 515000 Special Pay 520000 400.00 FUND TOTAL: 11,673.94 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 630 - Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 80,077.13 FUND TOTAL: 80,077.13 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND: 631 - Victim Services Agency Fund ORGN ACCOUNT PROG AMOUNT 602 512000 Salaries 602 20,679.23 FUND TOTAL: 20,679.23 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 441,994.43 1,021,227.71 001001 Recreation Special Events 34,709.99 6,401.60 001319 FDTD SFY27 Tran. Dis. Planning Gran 0.00 590.97 001630 US Treasury American Rescue Plan 1,700.00 0.00 001668 USHHS Com. Dev Block Grant FY25-26 0.00 1,014.80 001669 USDHS/FEMA EMPG Grant FY2026 12,008.00 0.00 001670 USHUD Small Cities CDBG Program 0.00 1,665.36 001671 FHWA Section 112 Planning Grant 0.00 13,235.06 001672 FHWA Surface Transport Block Grant 0.00 8,415.52 001834 TCERDA 0.00 5,177.00 001835 Artificial Reef Program 0.00 2,935.20 101 Transportation Trust Fund 1,017,420.34 195,602.51 101001 Transportation Trust Interlocals 20.40 3,667.96 102 Unincorporated Services Fund 14,210.88 108,386.92 102001 Stormwater MSTU 67,818.93 42,701.92 104 Grants & Donations Fund 133,614.00 0.00 107 Fine & Forfeiture Fund 491,701.10 315,964.14 107001 Fine & Forfeiture Fund-Wireless Sur 22,956.80 24,450.06 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 1,733.89 107003 Fine & Forfeiture Fund-800 Mhz Oper 3,324.51 0.00 107004 F&F Fund-Driver's Ed Safety 147,000.00 0.00 107006 F&F Fund-Court Related Technology 46,927.13 23,182.15 130 SLC Public Transit MSTU 354,648.49 16,247.20 130142 FL-2020-032-FTA 5307/5339 21 304,647.00 0.00 130152 FL 2025-064 FTA 5307/5339 24 126.08 4,582.53 132 Culvert MSBU 5,600.00 0.00 140 Airport Fund 28,257.61 28,035.73 140001 Port Fund 321.07 8,578.04 140425 FDOT W. Commerce Park Taxiway 5,922.00 0.00 150 Impact Fee Collections 0.00 3,694.04 160 Plan Maintenance RAD Fund 1,257.54 6,952.07 162 Tourism Dev-5th Cent 108,856.49 0.00 170 Court Facilities Fund 9,995.00 0.00 183 Ct Administrator-19th Judicial Cir 15,815.41 25,718.50 183006 Guardian Ad Litem Fund 37.94 0.00 183101 USDOJ Drug Court Enhancement 0.00 2,642.91 184239 FDEP Fort Pierce Protect. 22SL1 147.00 0.00 185026 FHFC SHIP Grant FY2025-2026 0.00 61.68 189120 US HUD HOME Investment Partnership 0.00 4,712.17 190 Sports Complex Fund 12,475.68 33,741.35 194 S Hutch Beach Erosion MSTU Fund 17,511.11 0.00 268 Non-Ad Valorem Bonds Series 2026 69,000.00 0.00 310011 Impact Fees-Library "South" 36.32 0.00 310012 Impact Fees-Park "North" 740.86 0.00 310013 Impact Fees-Park "Central" 740.86 0.00 310014 Impact Fees-Park "South" 36,164.67 0.00 310015 Impact Fees-Park "Island" 246.95 0.00 310018 Impact Fees-Transportation "South" 569,847.89 0.00 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 315 County Building Fund 21,208.70 0.00 316 County Capital 256,078.77 0.00 319 Infrastructure Surtax Capital 158,000.99 0.00 366 Non-Ad Valorem Bonds 2025A-Const 1,893,077.94 0.00 401 Sanitary Landfill Fund 116,950.25 162,675.74 418 Golf Course Fund 2,041.81 12,103.20 471 Water & Sewer District Operations 17,743.56 105,623.05 478 Water & Sewer District R&R 2,571.12 0.00 479 Water & Sewer Dist.-Cap Facilities 103,824.00 7,973.98 491 Building Code Fund 895.52 105,900.28 505 Health Insurance Fund 18,881.56 8,881.85 505001 Risk Management Fund 0.00 7,834.72 611 Tourist Development Trust-Adv Fund 8,560.60 11,673.94 630 Medical Examiner Agency Fund 4,087.56 80,077.13 631 Victim Services Agency Fund 4,293.28 20,679.23 650 Agency Fund 191,338.83 0.00 801 Bank Fund 49,588.58 0.00 GRAND TOTAL: 6,826,945.55 2,434,742.11 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 37,619.06 86,447.08 147 Bear Point Mitigation Fund 6,341.67 0.00 GRAND TOTAL: 43,960.73 86,447.08 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #52- 19-SEP-2026 TO 25-SEP-2026 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 2,521.07 8,776.77 GRAND TOTAL: 2,521.07 8,776.77 09/25/26 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 52- 19-SEP-2026 TO 25-SEP-2026 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL C0037716 Seaway Veterinary Hospital PLL 515.00 525.00 265.00 485.00 CHECK TOTAL: 1,790.00 FUND TOTAL: 1,790.00