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HomeMy WebLinkAbout20 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0024653 Alberts, Carol Alberts/In County Mileage 71.15 !0024665 Flory, Marjorie Establish and Conduct Nature P 580.00 !0024668 Hance, Jennifer M Tuition reimbursement for Jenn 1,000.00 !0024671 Hunter Jr, Robert N VAB Hearings- Professional Eva 5,620.00 !0024675 Lopez, Silvia Cleaning Service Becker (Post 903.00 !0024691 Bank of America Office Depot Business Services 5.56 Adobe Systems Inc 5.99- Adobe Systems Inc 8.99- Adobe Systems Inc 9.99 Adobe Systems Inc 14.99 The Plaque Shack Inc 25.40 Florida City & County Manageme 49.00 Microsoft Corporation 60.00 American Planning Association 125.00 Office Depot Business Services 159.24 Stuart/Martin County Chamber o 175.00 American Airlines 220.60 JetBlue Airways 223.59 Florida School Boards Associat 295.00 Home Depot 115.87 Home Depot 599.00 Chandler Equipment Co Inc 698.70 Southern Janitor Supply Inc 94.40 Wal-Mart #0973 180.78 Bank of America 10.13 Publix 29.73 Sam's Club 47.92 Sam's Club 86.44 PayPal Inc 135.00 American Airlines 138.50 Delta Air Lines Inc 269.00 HR.com Limited 1,295.00 Southern Janitor Supply Inc 88.36 Home Depot 118.22 Southern Janitor Supply Inc 216.90 Southern Janitor Supply Inc 317.90 Wal-Mart #0973 20.48 Home Depot 10.96 Amazon.com Inc 11.14 Florida Association of Countie 125.00 Bank of America 8.00 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0024691 - Continued Bank of America 12.00 Staples Contract & Commercial 1.68 Staples Contract & Commercial 6.72 Office Max 12.63- Office Depot Business Services 12.63 Office Max 12.63 Office Max 14.16 Office Max 18.02 Office Max 18.02 Office Max 18.02- Office Max 24.80 Office Max 28.32 Tallahassee Center Condominium 1,638.00 Bank of America 814.85 American Airlines 20.16 American Airlines 313.59 Tractor Supply Company 30.98 Napa Auto Parts 38.88 Napa Auto Parts 22.40 Napa Auto Parts 45.00 Apple Industrial Supply Co 146.01 Chandler Equipment Co Inc 164.20 Indian River Trailers 173.00 Chandler Equipment Co Inc 222.52 Chandler Equipment Co Inc 50.36 Chandler Equipment Co Inc 324.44 St Lucie Battery & Tire Compan 797.96 Tractor Supply Company 24.99 Amazon.com Inc 25.98 CarQuest 34.95 Chandler Equipment Co Inc 51.41 Home Depot 51.88 Fastenal Company 55.43 Chandler Equipment Co Inc 65.90 Home Depot 59.91 Home Depot 13.00 Fastenal Company 94.71 Fastenal Company 132.21 Grove Welders Inc 210.62 Amazon.com Inc 346.35 Economy Chemical Company Inc 362.00 Apple Industrial Supply Co 77.04 Apple Industrial Supply Co 259.22 Apple Industrial Supply Co 51.77 Horizon Distributors Inc 614.23 Office Max 33.80 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0024691 - Continued Office Max 39.36 Office Max 56.12 Staples Contract & Commercial 73.11 Office Max 79.99 Office Max 88.38 Office Max 88.38 Office Max 128.42 Office Max 12.62 Suncrest Supply Inc 108.90 Goodman Air Conditioning & Hea 29.17 Trane U.S. Inc 37.37 East Coast Lumber & Supply Co 46.91 A-1 Metal Supply Corporation 84.00 Tropic Supply Inc 175.20 Pico Services Inc 179.99 Pico Services Inc 191.98 Bank of America 10.13 American Airlines 138.50 Amazon.com Inc 184.01- Delta Air Lines Inc 269.00 Amazon.com Inc 417.60 Staples Contract & Commercial 68.58 Scripps NP Operating LLC 274.91 Varidesk LLC 363.75 Pride Electrical Services of F 1,785.00 Bank of America 20.16 Aloft Tallahassee 247.89 American Airlines 313.59 Economy Chemical Company Inc 641.15 Chandler Equipment Co Inc 737.43 Chandler Equipment Co Inc 185.83 Wal-Mart #0973 34.92 Southern Janitor Supply Inc 129.48 University Of Florida 47.90 Amazon.com Inc 580.40 Office Depot Business Services 1.80 Office Depot Business Services 4.05 Office Depot Business Services 5.42 Office Depot Business Services 9.99 Florida Association of Countie 15.00 Office Depot Business Services 17.98 1st Fire & Security Inc 25.00- Office Depot Business Services 60.56 1st Fire & Security Inc 79.00 Office Depot Business Services 61.69 Office Depot Business Services 37.51 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0024691 - Continued Office Depot Business Services 11.11 Volgistics Inc 32.00 Office Depot Business Services 61.68 Amazon.com Inc 99.99 Pico Services Inc 33.59 Everglades Farm Equipment Co I 107.38 Southern Janitor Supply Inc 13.40 Southern Janitor Supply Inc 113.37 Southern Janitor Supply Inc 113.65 Home Depot 67.88 Home Depot 31.44 Home Depot 183.72 Southern Janitor Supply Inc 758.67 Pressure World Inc 1,990.00 Pressure World Inc 243.80 Bank of America 100.00 Horizon Distributors Inc 3.42 Home Depot 11.84 Home Depot 34.50 Apple Industrial Supply Co 37.30 Harbor Freight Tools USA Inc 56.99 Harbor Freight Tools USA Inc 9.99 Sewell Hardware Company Inc 75.67 Horizon Distributors Inc 104.55 Sunrise Ford Company Inc 273.24 Apple Industrial Supply Co 315.12 Economy Chemical Company Inc 349.00 Economy Chemical Company Inc 213.78 Pressure World Inc 995.00 Florida Association of Countie 125.00 Staples Contract & Commercial 12.98 Sunrise Paint & Wallcovering I 14.43 Staples Contract & Commercial 20.98 Sherwin-Williams 39.13 Sunrise Paint & Wallcovering I 46.61 Staples Contract & Commercial 53.56 Staples Contract & Commercial 54.28 Home Depot 86.86 Staples Contract & Commercial 87.97 Staples Contract & Commercial 133.20 City Electric Supply Company 95.84 Economy Chemical Company Inc 281.50 All Contractor Services Inc 650.00 Hill Manufacturing Company Inc 410.00 Hill Manufacturing Company Inc 298.11 Home Depot 5.97 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0024691 - Continued Chandler Equipment Co Inc 7.72 Sunrise Ford Company Inc 8.56 All County Lock & Key 15.40 Home Depot 24.12 Home Depot 2.79 Home Depot 39.88 Wal-Mart #0973 59.76 St Lucie Battery & Tire Compan 60.85 Home Depot 61.70 Home Depot 94.41 Wal-Mart #0973 98.46 Tri-Dim Filter Corporation 927.52 Home Depot 91.72 Home Depot 109.92- Home Depot 153.63 Bank of America 17.15 Bank of America 113.48 Avis Rent A Car 129.54 Office Depot Business Services 2.89 Office Depot Business Services 250.44 US Government Publishing Offic 929.00 Scripps NP Operating LLC 28.00 Apple Industrial Supply Co 24.22 Horizon Distributors Inc 479.20 Office Depot Business Services 17.38 Office Depot Business Services 17.82 Office Depot Business Services 100.99 A & T Printing Inc 337.00 Jeffrey Graham 493.88 Staples Contract & Commercial 3.29 Staples Contract & Commercial 6.48 Florida Recreation & Park Asso 160.00 Florida Recreation & Park Asso 175.00 Global Equipment Co 299.35 Amazon.com Inc 44.98 Amazon.com Inc 100.92 Home Depot 66.26 Staples Contract & Commercial 16.90- Staples Contract & Commercial 1.84- Staples Contract & Commercial 30.20 Bank of America 49.95- Bank of America 148.54 University Of Central Florida 199.00 University Of Central Florida 199.00 University Of Central Florida 199.00 Staples Contract & Commercial 276.88 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0024691 - Continued Office Max 8.39 Office Depot Business Services 12.10 Office Depot Business Services 15.30 Amazon.com Inc 32.39 Amazon.com Inc 33.50 Amazon.com Inc 19.99 Amazon.com Inc 41.99 Amazon.com Inc 68.53 Crystal Clear Pool 80.00 Bank of America 30.89 Bank of America 44.73 Horizon Distributors Inc 4.20 Turner Industrial Supply Co 10.76 Bond Plumbing Supply, Inc. 30.33 Home Depot 42.39 Turner Industrial Supply Co 115.39 Horizon Distributors Inc 182.54 Bond Plumbing Supply, Inc. 237.20 Bond Plumbing Supply, Inc. 397.97 Bond Plumbing Supply, Inc. 409.39 Adobe Systems Inc 179.88 Office Depot Business Services 8.24 Office Depot Business Services 9.96 Office Max 12.99 Bank of America 19.99 Office Max 9.52 Office Depot Business Services 24.61 United Refrigeration Inc of Pe 185.74 Turner Machine Shop Inc 2.80 Everglades Farm Equipment Co I 21.96 Meltra Boat Trailer Sales Inc 41.90 Miller Bearings Inc 45.85 Everglades Farm Equipment Co I 157.08 St Lucie Battery & Tire Compan 160.45 Everglades Farm Equipment Co I 182.18 Fla Dept Of Transportation 20.00 PayPal Inc 30.00 Office Depot Business Services 30.70 Office Depot Business Services 50.69 Office Depot Business Services 66.99 Office Depot Business Services 149.98 Amazon.com Inc 84.70 Amazon.com Inc 88.07 Amazon.com Inc 88.85 Amazon.com Inc 103.88 University Of Central Florida 199.00 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0024691 - Continued Software House International 210.00 Amazon.com Inc 289.50 City Electric Supply Company 139.50 Coastal Selph Enterprises Inc 29.97 Staples Contract & Commercial 123.46 Staples Contract & Commercial 266.67 CDW Government Inc 25.00 Bank of America 29.49 CDW Government Inc 228.00 American Airlines 36.96 American Airlines 313.59 Staples Contract & Commercial 200.80 Melissa & Doug LLC 499.04 Bank of America 19.99 Bank of America 20.99 Office Max 12.88 Office Max 14.06 Amazon.com Inc 36.97 DISH DBS Corporation 66.26 Bank of America 99.00 Office Max 3.76 Office Max 16.98 Office Max 19.21 Amazon.com Inc 51.54 SAP America Inc 295.00 SAP America Inc 495.00 SurveyMonkey Inc 408.00 St Lucie Battery & Tire Compan 266.76 City Electric Supply Company 9.49 Graybar Electric Company Inc 4.45 Graybar Electric Company Inc 18.20 City Electric Supply Company 22.86 Graybar Electric Company Inc 28.50 Turner Industrial Supply Co 43.25 City Electric Supply Company 61.75 City Electric Supply Company 200.00 City Electric Supply Company 582.06 Sunrise Paint & Wallcovering I 56.89 Sunrise Paint & Wallcovering I 200.05 Home Depot 9.97 Home Depot 11.76 Home Depot 35.88 Home Depot 58.39 Home Depot 184.79 Outdoor World 264.98 City Electric Supply Company 990.31 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0024691 - Continued St Lucie County Tax Collector 120.74 Home Depot 113.72 Staples Contract & Commercial 3.85 Staples Contract & Commercial 5.04 Staples Contract & Commercial 5.99 Staples Contract & Commercial 8.89 Publix 9.75 Staples Contract & Commercial 10.79 Staples Contract & Commercial 11.59 Wal-Mart #0973 19.94 Wal-Mart #0973 19.96 Wal-Mart #0973 30.28 Staples Contract & Commercial 52.80 Kralhinkle Photography Group I 99.90 Staples Contract & Commercial 46.98 Thermo King of the Southeast L 565.98 Home Depot 6.94 Lowe's of Ft Pierce 26.22 Software House International 1,349.74 Home Depot 12.93 Apple Industrial Supply Co 18.29 Home Depot 19.41 Tropic Supply Inc 24.24 Home Depot 26.88 Turner Industrial Supply Co 38.22 Pico Services Inc 49.91 Turner Industrial Supply Co 50.40 Turner Industrial Supply Co 55.00 Home Depot 79.97 Home Depot 101.02 Trane U.S. Inc 159.70 Beyel Brothers Inc 407.40 St Lucie County Tax Collector 121.75 St Lucie County Tax Collector 97.60 Office Depot Business Services 10.97 Office Depot Business Services 28.60 Office Depot Business Services 47.30 Office Depot Business Services 52.64 CFS Products 53.06 Office Depot Business Services 81.52 Office Depot Business Services 83.97 Office Depot Business Services 94.60 Office Depot Business Services 110.40 Office Max 13.53 Office Depot Business Services 14.82 Office Depot Business Services 97.80 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0024691 - Continued Office Depot Business Services 152.82- Office Depot Business Services 194.03 Home Depot 59.36 Wal-Mart #0973 7.88 Office Depot Business Services 14.38 A C Moore Incorporated 45.61 Wal-Mart #0973 52.28 Office Depot Business Services 11.90 Office Depot Business Services 43.57 Fire Equipment Services of St 184.50 City Electric Supply Company 195.52 Core & Main LP 299.83- Core & Main LP 714.28- City Electric Supply Company 857.12- Bank of America 1,039.92 Home Depot 10.97 Home Depot 17.70 Fastenal Company 25.02 Home Depot 13.98 Home Depot 19.96 Home Depot 33.94 Home Depot 24.16 Home Depot 14.98 Home Depot 41.68 Home Depot 53.94 Home Depot 55.80 Home Depot 80.18 All County Lock & Key 141.12 Turner Industrial Supply Co 688.00 Sewell Hardware Company Inc 865.84 Amazon.com Inc 31.44 Amazon.com Inc 73.36 Amazon.com Inc 159.90- Home Depot 3.58 Home Depot 24.97 Home Depot 42.00 Home Depot 6.90 Home Depot 31.47 Home Depot 46.48 Home Depot 71.17 Lowe's of Ft Pierce 111.17 Thomas Feed & Hay 5.98 Thomas Feed & Hay 84.02 Thomas Feed & Hay 104.54 Thomas Feed & Hay 147.65 Home Depot 14.12 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0024691 - Continued Home Depot 23.24 Gardner Bros Auto Lock & Key 120.00 Amazon.com Inc 14.98 Amazon.com Inc 19.10 Amazon.com Inc 61.59 Amazon.com Inc 86.96 Mervis' Cafe 98.00 Amazon.com Inc 125.07 Sunrise Paint & Wallcovering I 77.85 Sunrise Paint & Wallcovering I 157.70 City Electric Supply Company 241.54- City Electric Supply Company 241.54 City Electric Supply Company 426.77 C&H Baseball Inc 800.72 KC West Investments LLC 875.85 Staples Contract & Commercial 97.54 Covelli Family Limited Partner 131.25 Covelli Family Limited Partner 420.31 Cyberia 1.24 Digital Juice Inc 9.95 Scripps NP Operating LLC 12.38 Cox Media Group 15.06 GoDaddy.com, Inc. 16.94 Home Depot 17.97 Office Depot Business Services 4.79 Office Depot Business Services 29.99 Staples Contract & Commercial 60.41 American Red Cross North Treas 300.00 American Red Cross North Treas 300.00 Home Depot 28.11 Home Depot 19.98 Home Depot 19.91 Home Depot 89.93 Bond Plumbing Supply, Inc. 244.74 Bond Plumbing Supply, Inc. 115.25 Sonny & Vito's Sporting Goods 19.90 Suncoast Sprayer & Equipment C 31.89 Carpets Etc Inc 1,014.14 Chibas Painting Contractors In 1,670.00 James E Matula Electrical Cont 1,920.00 Amazon.com Inc 5.69 Amazon.com Inc 21.17 Staples Contract & Commercial 22.07 Demco Inc 25.42 Amazon.com Inc 26.32 Amazon.com Inc 30.97 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0024691 - Continued Staples Contract & Commercial 31.49 Demco Inc 32.43 The Library Store Inc 35.89 Marketing Tools LLC 38.65 Demco Inc 39.58 Staples Contract & Commercial 39.57 Staples Contract & Commercial 24.95 Facebook Inc 20.00 Kralhinkle Photography Group I 41.00 Bank of America 41.96 Adobe Systems Inc 44.98 Bank of America 74.25 Bank of America 155.00 Adobe Systems Inc 309.95 American Advertising Federatio 400.00 Office Depot Business Services 76.69 Guardian Alarm of Florida LLC 240.00 Office Depot Business Services 302.47 Office Depot Business Services 14.18 Office Depot Business Services 2.73 Fla Dept Of Transportation 25.00 Tri-Dim Filter Corporation 12.20- Miller Bearings Inc 13.50 Miller Bearings Inc 16.29 Pico Services Inc 25.50 Miller Bearings Inc 27.44 Tri-Dim Filter Corporation 33.00 Motion Industries Inc 33.80 Motion Industries Inc 40.43 Amazon.com Inc 78.38 Newegg.com 80.09 Staples Contract & Commercial 80.61- Amazon.com Inc 90.00 Staples Contract & Commercial 91.47 Staples Contract & Commercial 94.38 Ragan Comunications 119.00 Amazon.com Inc 13.39 Amazon.com Inc 121.98 Modular Mailing Systems Inc 200.00 Staples Contract & Commercial 203.98 Staples Contract & Commercial 205.76 Staples Contract & Commercial 50.03 Staples Contract & Commercial 337.62 Staples Contract & Commercial 52.80 Staples Contract & Commercial 299.49 Staples Contract & Commercial 27.24 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0024691 - Continued Staples Contract & Commercial 340.52 CBS Distribution Inc 2,429.52 Amazon.com Inc 17.03 Highland Products Group LLC 1,803.80 Office Max 11.36 Florida Association of Countie 125.00 Rocket Car Wash Inc 7.00 Rocket Car Wash Inc 15.00 Staples Contract & Commercial 85.97 Fla Dept Of Transportation 300.00 Wal-Mart #0973 14.91- Coastal Selph Enterprises Inc 15.00 Coastal Selph Enterprises Inc 22.50 Coastal Selph Enterprises Inc 22.50 Pico Services Inc 54.96 Tropic Supply Inc 56.32 Motion Industries Inc 59.52 Tri-Dim Filter Corporation 67.20 Tropic Supply Inc 74.01 Motion Industries Inc 92.90 Motion Industries Inc 221.17 Motion Industries Inc 221.46 Tropic Supply Inc 227.35 Tri-Dim Filter Corporation 237.10 Tropic Supply Inc 244.10 Home Depot 199.00 City Electric Supply Company 335.85 W W Grainger Inc 1,082.56 Home Depot 101.00 Home Depot 110.51 Bank of America 1,245.45 Office Depot Business Services 5.10 Staples Contract & Commercial 13.35 Office Depot Business Services 21.99 Office Depot Business Services 43.29 Office Depot Business Services 83.02 JRL Safe Clean LLC 99.00 Office Depot Business Services 131.97 James E Matula Electrical Cont 1,583.04 Coastal Selph Enterprises Inc 22.50 Wal-Mart #0973 26.73 Coastal Selph Enterprises Inc 30.00 Coastal Selph Enterprises Inc 30.00 Coastal Selph Enterprises Inc 45.00 Coastal Selph Enterprises Inc 45.00 Nelson Family Farms Inc 56.00 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0024691 - Continued Coastal Selph Enterprises Inc 60.00 PayPal Inc 100.00 PayPal Inc 199.00 Coffey Brothers Inc 240.46 Office Depot Business Services 101.99 Electronic Maintenance & Commu 900.00 Home Depot 3.97 Microsoft Corporation 5.00 American Airlines 20.16 Bank of America 23.63 Bank of America 26.11 Bank of America 26.44 Bank of America 29.75 Shell Corp 32.70 Cumberland Farms Inc 36.10 American Airlines 54.83 Governors Club Inc 116.00 Bank of America 185.00 American Airlines 200.00 American Airlines 208.60 JetBlue Airways 314.59 Bank of America 343.37 East Coast Lumber & Supply Co 5.60 East Coast Lumber & Supply Co 12.99 Home Depot 36.97 All County Lock & Key 63.80 Tesco South Incorporated 32.52 St Lucie Battery & Tire Compan 33.50 Tesco South Incorporated 49.96 Tesco South Incorporated 70.87 CarQuest 85.24 Tesco South Incorporated 272.48 Florida Coast Equipment Inc 403.40 Tesco South Incorporated 416.67 J W Automotive Inc 350.00 ABI Attachments Inc 675.10 Pico Services Inc 10.98 Tropic Supply Inc 25.77 Tropic Supply Inc 33.42 City Electric Supply Company 45.50 Tropic Supply Inc 63.45 Apple Industrial Supply Co 76.49 City Electric Supply Company 260.00- Home Depot 6.85 Morningside Homeowners Assoc I 10.32 East Coast Lumber & Supply Co 11.97 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0024691 - Continued Home Depot 12.09 Home Depot 19.97 Apple Industrial Supply Co 20.80 All County Lock & Key 68.50 All County Lock & Key 108.50 All County Lock & Key 298.65 Home Depot 7.94 Home Depot 12.97 Crystal Clear Pool 29.35 East Coast Lumber & Supply Co 59.94 Home Depot 71.64 Home Depot 6.24 A-1 Construction Co Inc 189.45 East Coast Lumber & Supply Co 222.11 Office Depot Business Services 4.20 Office Depot Business Services 4.41 Office Depot Business Services 9.45 Office Depot Business Services 12.96 Office Depot Business Services 20.51 Career Track 199.00 University Of Central Florida 199.00 University Of Central Florida 199.00 HR.com Limited 1,295.00 Home Depot 18.99 Staples Contract & Commercial 18.99 Turner Industrial Supply Co 26.24 Home Depot 63.00 Home Depot 72.21 Horizon Distributors Inc 75.90 Tractor Supply Company 95.92 Tractor Supply Company 102.42 CHECK TOTAL: 89,324.73 !0024692 Caldwell Pacetti Edwards Schoe CONTRACT C10-04-144 - PROF. LE 2,229.00 !0024695 East Coast Recycling Inc Wood Chips And Bark: Composted 773.15 !0024698 Famoso Inc Contract Labor: Non Clerical 712.71 Part Time Technical & Non-Cle 1,806.53 Part Time Technical & Non-Cle 585.90 Laborers (Common Labor) 128.16 Temporary Staffing; Clerical O 535.68 Temporary / Non-Clerical Posit 566.04 Temporary / Non-Clerical Posit 149.52 Maintenance/Janitorial assista 56.84 Maintenance/Janitorial assista 63.95 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0024698 - Continued Program/Ed Assistance C-15-03- 401.76 Program/Ed Assistance C-15-03- 375.71 Part Time Technical & Non-Cle 1,528.22 Part Time Technical & Non-Cle 447.80 Temporary / Non-Clerical Posit 56.96 CHECK TOTAL: 7,415.78 !0024700 Ft Pierce Utility Authority Acct #14000004-150738 Library 11,828.99 Acct #52462000-228422 ERD 253.96 Acct #10003433-233211 Fenn Cen 11,424.87 CHECK TOTAL: 23,507.82 !0024704 Glover Oil Co Inc Petroleum And Fuel (Storage An 19,940.13 !0024706 Guilday Simpson West Hatch Low CONTRACT C17-01-020 - PROF. LE 3,547.50 !0024710 Indian River Trailers Trailers 5,000.00 !0024712 Joseph E Smith Clerk of Circu Escrow Agency Activity 01/01/1 45.50 Escrow Agency Activity 01/01/1 282.00 Escrow Agency Activity 01/01/1 27.00 Escrow Agency Activity 01/01/1 37.00 Escrow Agency Activity 01/01/1 35.50 Escrow Agency Activity 01/01/1 35.50 Escrow Agency Activity 01/01/1 27.00 Escrow Agency Activity 01/01/1 27.00 Escrow Agency Activity 01/01/1 52.50 Escrow Agency Activity 01/01/1 27.00 Escrow Agency Activity 01/01/1 18.50 Escrow Agency Activity 01/01/1 20.00 Escrow Agency Activity 01/01/1 18.50 Escrow Agency Activity 01/01/1 136.50 St. FL-Dept. of Rev Inv#138701 20.00 CHECK TOTAL: 809.50 !0024714 Landscape Solutions & Irrigati Irrigation Maintenance 467.50 !0024718 Midwest Tape LLC A/V 535.79 A/V 67.98 A/V 144.96 A/V 78.68 A/V 101.16 A/V 524.87 A/V 407.64 A/V 589.20 A/V 14.99 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0024718 - Continued A/V 408.36 A/V 164.95 A/V 586.24 A/V 388.91 A/V 465.36 A/V 2,396.00 A/V 86.18 A/V 266.90 A/V 747.33 A/V 1,340.69 A/V 1,866.57 A/V 724.79 A/V 67.44 A/V 359.92 A/V 183.61 A/V 142.44 A/V 58.44 A/V 33.72 A/V 89.98 A/V 244.93 A/V 326.13 A/V 28.48 CHECK TOTAL: 13,442.64 !0024720 Nabors Giblin & Nickerson PA CONTRACT C07-10-541 - PROF. LE 1,557.90 !0024721 New Horizons Of Treasure Coast Grant Agreement - 2nd Quaterly 178,210.75 !0024722 Oertel Fernandez Bryant & Atki Contract C15-02-073 - Professi 2,117.50 !0024725 Plug & Pay Technologies slcfairgro-SLC-Fairgrounds 15.00 slcsavanna-SLC-recreation - Sa 16.20 Credit Card, Charge Card Servi 15.00 Mo.Credit Card Processing Fee- 15.00 SLCPORTPOO CC PROCESSING FEES 15.00 SLCLINPOOL CC PROCESSING FEES 15.00 SLCLAKEPOOL CC PROCESSING FEES 15.00 SLCLINCOLN CC PROCESSING FEES 15.00 SLCVENUE CC PROCESSING FEES 15.00 SLCAQUARIU CC PROCESSING FEES 17.10 CHECK TOTAL: 153.30 !0024729 Sail Shade Structures Contract Shade Screens 2,633.00 !0024730 St Lucie Battery & Tire Compan AUTOMOTIVE MAINTENANCE ITEMS A 21.99 AUTOMOTIVE MAINTENANCE ITEMS A 109.36 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0024730 - Continued AUTOMOTIVE MAINTENANCE ITEMS A 21.99 AUTOMOTIVE MAINTENANCE ITEMS A 37.83 AUTOMOTIVE MAINTENANCE ITEMS A 21.99 AUTOMOTIVE MAINTENANCE ITEMS A 404.80 AUTOMOTIVE MAINTENANCE ITEMS A 25.83 AUTOMOTIVE MAINTENANCE ITEMS A 29.67 AUTOMOTIVE MAINTENANCE ITEMS A 55.94 AUTOMOTIVE MAINTENANCE ITEMS A 29.67 AUTOMOTIVE MAINTENANCE ITEMS A 25.83 AUTOMOTIVE MAINTENANCE ITEMS A 134.63 AUTOMOTIVE MAINTENANCE ITEMS A 27.75 CHECK TOTAL: 947.28 !0024731 St Lucie County Health Departm To reimburse duplicate payment 284.15 !0024733 St Lucie Historical Society $ collected for joint admissio 602.00 !0024734 Stephen Cooper P.E. & Associat Engineering Admin. Drainage C1 5,320.00 !0024735 Stockton Maintenance Group Inc Other Contractual Services - 2,234.08 !0024738 True North Emergency Managemen Emergency Debris Removal 13,853.50 !0024740 Wallace Enterprises of Martin 6 x 12 Enclosed Trailer 2,399.00 !0024741 Walsh Environmental Services I Testing And Monitoring Service 1,680.00 Chemicals (Not Otherwise Class 413.75 Laboratory And Field Testing S 180.00 Testing And Monitoring Service 150.00 Wastewater Treatment Plant, Op 140.00 Stan Blum Boat Ramp 70.00 Historical Museum 76.00 South Causeway Park 76.00 CHECK TOTAL: 2,785.75 09838222 AmeriGas Propane LP Propane Gas - Fenn Center 1,699.22 09838229 Christa Stone Deposit Refund-Res #2050 - Whi 50.00 09838240 Florida Power & Light Company Acct #33067-44370 Tourism 44.68 Acct #92466-03378 Tourism 16.49 Recreation Lighting Maintenanc 110.00 Recreation Lighting Maintenanc 110.00 CHECK TOTAL: 281.17 09838241 Florida Power & Light Company Acct #21835-79537 Reg. Parks & 159.27 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09838241 - Continued Acct #21835-79537 Reg. Parks & 1,203.27 Acct #21835-79537 Reg. Parks & 565.31 Acct #21835-79537 Reg. Parks & 6,977.78 CHECK TOTAL: 8,905.63 09838243 Gardner Bist Wiener Wadswor CONTRACT C11-10-367 - PROF. LE 10,304.69 09838254 Mision Hispana San Juan Diego 25Th Ordination for Jaime Dora 250.00 09838257 Murray, Ryan A Other Contractual Services 1,000.00 09838265 Ricoh USA Inc Copier Rental/Lease 631.96 09838275 Vocelle & Berg LLP Contract No. C18-01-061 - Prof 2,362.50 C0017478 All Contractor Services Inc Sewer Maintenance And Repair 8,719.40 C0017479 Brodart Company Books for library 36.72 Books for library 32.85 Books for library 945.49 Books for library 1,942.08 Books for library 1,008.18 Books for library 1,791.65 Books for library 1,846.16 Books for library 213.13 CHECK TOTAL: 7,816.26 C0017480 Clear Channel Outdoor Inc Billboard Advertising 1,650.00 C0017481 Constangy Brooks & Smith LLP CONTRACT C09-09-339 - PROF. LE 1,102.00 C0017482 Florida Superior Sand Inc Grounds Maintenance - 750.00 C0017483 Fort Pierce Generator Light Fleet Parts and Repairs 108.90 Light Fleet Parts and Repairs 84.75 Light Fleet Parts and Repairs 106.42 Light Fleet Parts and Repairs 95.46 Light Fleet Parts and Repairs 114.80 CHECK TOTAL: 510.33 C0017485 Golf Specialties Inc Grounds Maintenance - 945.88 Grounds Maintenance - 1,729.26 CHECK TOTAL: 2,675.14 C0017487 Horizon Distributors Inc Credit Invoice 154.36- Irrigation Systems, Supplies, 340.40 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0017487 - Continued Misc. Small Tools 11.14 Irrigation Systems, Supplies, 169.55 Misc. Small Tools 356.68 Irrigation Systems, Supplies, 121.44 Irrigation Systems, Supplies, 354.00 Misc. Small Tools 76.25 CHECK TOTAL: 1,275.10 C0017489 J W Automotive Inc Light Fleet parts & repair per 24.97 Light Fleet parts & repair per 24.97 Light Fleet parts & repair per 24.97 Light Fleet parts & repair per 194.35 Light Fleet parts & repair per 24.97 Light Fleet parts & repair per 24.97 Light Fleet parts & repair per 20.98 Light Fleet parts & repair per 16.99 Light Fleet parts & repair per 368.33 Light Fleet parts & repair per 572.20 Light Fleet parts & repair per 88.51 Light Fleet parts & repair per 30.48 CHECK TOTAL: 1,416.69 C0017490 Kauff's of Ft Pierce Inc Towing Services for County Lig 55.00 Towing Services for County Lig 55.00 CHECK TOTAL: 110.00 C0017491 Konica Minolta Business System SVC & SUPPLY PLAN B&W @ .0045 133.55 STATE OF FL CONTRACT 600-000-1 269.23 SVC & SUPPLY PLAN B&W @ .0045 0.79 CHECK TOTAL: 403.57 C0017492 Lewis Longman & Walker PA Contract C00-06-391 Prof. Lega 504.00 C0017497 Nestle Waters North America Cups 2.89 Rental 1.99 Water 7.98 Water Delivery 29.92 CHECK TOTAL: 42.78 C0017498 nexAir LLC Equipment Rental - 54.90 C0017499 OCLC Online Computer Library C MARC Records for e-books 93.00 Annual Subscription Fees for I 444.39 CHECK TOTAL: 537.39 C0017502 Ricoh USA Inc Copies 117.56 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0017503 Ricoh USA Inc operating Supplies 41.00 C0017507 Rocket Car Wash Inc Car Wash 10.00 C0017510 Southern Janitor Supply Inc Operating Supplies 535.05 Credit Memo 30.03- Janitorial Supplies, Miscellan 296.69 CHECK TOTAL: 801.71 C0017511 SVP-Co.com Inc Showmaker Annual License 1,850.00 C0017513 TAW Power Systems Inc Generator Inspections 240.00 C0017515 Tiresoles of Broward Inc Light fleet misc tires and rep 248.68 Light fleet misc tires and rep 22.00 Light fleet misc tires and rep 22.00 Light fleet misc tires and rep 22.00 Light fleet misc tires and rep 227.08 Light fleet misc tires and rep 133.69 Light fleet misc tires and rep 530.12 CHECK TOTAL: 1,205.57 C0017516 Toshiba Business Solutions (US OFFICE COPIER LEASE/RENTAL 202.71 COPIES 0.01 Copier Rental Lease- KDCA Cont 230.75 Excess Usage 83.53 Excess Usage 0.00 Operating Supplies: copies 110.75 Copier Rental Equipment 24.00 Copies 24.77 Copier Rental/Lease 97.38 Copier Rental 87.72 Copies above allowance @ $.010 26.49 CHECK TOTAL: 888.11 C0017517 UniFirst Corporation Carpet cleaning Services 4.42 cLEANING SERVICES AT lpcc 35.30 Cleaning Services 14.31 CHECK TOTAL: 54.03 C0017518 United Rentals (North America) For payment of remaining invoi 2,290.00 For payment of remaining invoi 2,504.00 CHECK TOTAL: 4,794.00 C0017521 Winfield Solutions LLC Grounds Maintenance - 2,954.00 H0003662 Agency for Health Care Adminis Fingerprint Renewal-Afterschoo 12.18 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL H0003663 Agency for Health Care Adminis Fingerprint Renewal-Afterschoo 12.18 V0009918 AT&T Acct #772 871-5302 300 2,158.44 V0009919 AT&T Acct #772 337-5626 950 815.81 V0009920 AT&T Acct #772 V16-6606 001 10,468.34 V0009921 AT&T Acct #772 462-1600 600 11,605.13 V0009922 AT&T Acct #772 V41-0430 247 145.70 V0009923 AT&T Acct #772 V41-6175 175 421.70 V0009924 AT&T Acct #772 V98-6028 028 79.76 V0009925 AT&T Acct #831-000-5249 156 934.62 V0009926 AT&T Acct #831-000-5249 163 3,524.75 V0009927 AT&T Acct #772 462-1786 601 0458 15.19 V0009928 AT&T Acct #030 360 5406 001 84.51 V0009929 American Planning Association APA/AICP Membership-Mark Satte 665.00 V0009930 Federal Express Corporation Acct #1591-7617-7 16.21 V0009932 Ring Power Corporation Generator Maintenance 4,499.00 V0009935 Verizon Wireless Acct #842106256-00001 88.40 V0009936 Verizon Wireless Acct #642100400-00004 40.01 V0009939 Verizon Wireless Acct 3642100400-00005 40.01 V0009944 Comcast of Colorado/Florida In Comcast Internet Service 240.82 V0009945 Directv Inc Cable TV Service 294.58 V0009946 Matthew Bender & Company Inc VARIOUS SUBSCRIPTIONS 468.61 V0009947 Reed Elsevier Inc CONTRACT C16-08-381 ONLINE LEG 500.00 V0009948 Protection One Alarm Monitorin Maintenance, Security Door Bad 1,377.00 V0009949 Protection One Alarm Monitorin Security Camera Maintenance, I 154.00 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0009949 - Continued Security Camera Maintenance, I 154.00 Security Camera Maintenance, I 154.00 CHECK TOTAL: 462.00 V0009950 Protection One Alarm Monitorin Security Camera Maintenance, I 95.00 Security Camera Maintenance, I 95.00 Security Camera Maintenance, I 95.00 CHECK TOTAL: 285.00 V0009951 City of Port St Lucie Acct #0874055100636/5400 NE St 98.05 V0009953 Verizon Wireless Acct #642100400-00001 36.07 FUND TOTAL: 493,127.89 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 001468- EMPA FY18 CHECK VENDOR PURPOSE TOTAL !0024691 Bank of America Harbor Freight Tools USA Inc 47.96 CDW Government Inc 126.40 Cabelas Corp 28.44 Staples Contract & Commercial 80.62 Cabelas Corp 306.06 CHECK TOTAL: 589.48 FUND TOTAL: 589.48 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 001580- Section 112/MPO/FHWA Plan FY16/17 CHECK VENDOR PURPOSE TOTAL !0024657 Buchwald, Peter Buchwald/WPB/FL Metro Plannnin 17.44 !0024662 DeFini, Edward DeFini/WPB/FL Metro Planning O 51.23 !0024674 Lathou, Marceia Lathou/In County Mileage 69.76 !0024682 Rojas, Carlos N Other Contractual Services 315.00 !0024691 Bank of America Urban Health Partnerships Inc 70.00 GoDaddy.com, Inc. 48.68 CHECK TOTAL: 118.68 09838240 Florida Power & Light Company Acct #33975-58358 TPO 368.06 FUND TOTAL: 940.17 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 001585- CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0024691 Bank of America PayPal Inc 30.00 St Lucie County Health Departm 17.00 St Lucie County Health Departm 17.00 St Lucie County Health Departm 17.00 LexisNexis VitalChek Network I 32.75 LexisNexis VitalChek Network I 32.75 LexisNexis VitalChek Network I 35.75 LexisNexis VitalChek Network I 36.00 LexisNexis VitalChek Network I 48.45 LexisNexis VitalChek Network I 50.75 LexisNexis VitalChek Network I 50.75 LexisNexis VitalChek Network I 50.75 LexisNexis VitalChek Network I 50.75 CHECK TOTAL: 469.70 !0024716 Martin County Board of County Family And Social Services 4,141.82 !0024723 Okeechobee Board Of County Com Family And Social Services 3,473.50 09838234 District Board of Trustees CSBG/Tuition for Rebecca Richa 60.00 CSBG/Books for Scott Smith 284.24 CSBG/Tuition for Scott Smith 652.98 CHECK TOTAL: 997.22 09838236 Early Learning Coalition of St Grant Agreement with Early Lea 35,000.00 FUND TOTAL: 44,082.24 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 001586- Continuum of Care Family CHECK VENDOR PURPOSE TOTAL !0024664 Eloizin, Jean SPCG/Rent-Young,Calvin 128 N 2 561.00 !0024717 McLaughlin Properties LLC SPCG/Rent-Jackson,Dawna 1055 R 750.00 SPCG/Rent-Lewis,Lachon 1055 Ro 501.00 CHECK TOTAL: 1,251.00 09838225 Bergamino, Steven J SPCG/Rent-Hanna,Martha 1926 18 825.00 09838247 Hatfield, James E SPCG/Rent-Shiver,Michael 1001 351.00 09838252 Martin, Daniel C SPCG/Rent-Lester,Kendrick 623 795.00 09838255 MISS Inc of the Treasure Coast SPCG/Rent-Hall,Ashley 4454 SE 700.00 09838260 Palmetto Property Management C SPCG/Rent-Gourley,Lynn 5310 SE 701.00 09838270 Suncoast Realty and Rental Man SPCG/Rent-Spittler,Janet 746 1 523.00 FUND TOTAL: 5,707.00 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 001587- Continuum of Care Chronic CHECK VENDOR PURPOSE TOTAL !0024655 Brenovil, Zulia SPCG/Rent-Watts,Cardayza 312 N 739.00 !0024664 Eloizin, Jean SPCG/Rent-Doreus,Patrick 126 N 610.00 !0024670 Hoffman, Dolores R SPCG/Rent-Harper,Joanne 781 SW 438.00 !0024679 Patil, Darshan P SPCG/Rent-Lifhred,Tammie 1605 750.00 !0024680 Piek-Collins, Janet L SPCG/Rent-Tomasovic,Maria 731 563.00 !0024681 Rahla, Charles SPCG/Rent-Duke,William Cody 86 1,250.00 !0024687 Williams, Andrew J SPCG/Rent-Chavez,Vanessa 2253 798.00 !0024705 GNS Real Estate Holdings LLC SPCG/Rent-Huffman,Daniel 706 R 480.00 !0024709 Housing Authority of the City SPCG/Rent-Nolen,Melinda 1607 C 958.00 SPCG/Rent-Wright,Tracy 1116 Or 465.00 CHECK TOTAL: 1,423.00 !0024715 Madison Vines LLC SPCG/Rent-O'Brien-Fetzner,Laur 449.00 09838237 Earring Point Apartments LLC SPCG/Rent-Meadows,Mary Ann 190 348.00 09838242 Foundation for Affordable Rent SPCG/Rent-Cabral,Russell 525 8 483.00 09838253 Maxiplex LLC SPCG/Rent-Williams,Judy 3210 L 755.00 09838273 Vero Beach Place LLC SPCG/Rent-ferris,Randall 550 1 628.00 FUND TOTAL: 9,714.00 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 001588- Continuum of Care Family Veterans CHECK VENDOR PURPOSE TOTAL !0024656 Briphil, Vesta SPCG/Rent-McWilliams,Mary 113 750.00 !0024661 Davis, James W SPCG/Rent-Dowling,Michael 1839 362.00 !0024664 Eloizin, Jean SPCG/Rent-Joseph,Minocles 124 525.00 !0024677 Olivo, Mariela L SPCG/Rent-Louidor,Durvat 416 N 575.00 !0024678 Parish, Florence M SPCG/Rent-Brifil,David 1209 Av 369.00 !0024685 Walgrave, David SPCG/Rent-Perdue,Yvette 3105 A 700.00 !0024700 Ft Pierce Utility Authority Acct #41798100-153331 3/18 107.98 !0024705 GNS Real Estate Holdings LLC SPCG/Rent-Pelletier,Kennith 70 595.00 !0024707 Hinkley Investments Inc SPCG/Rent-Clark,James 431 SW 7 50.00 SPCG/Rent-Clark,James 431 SW 7 439.00 CHECK TOTAL: 489.00 !0024715 Madison Vines LLC SPCG/Rent-Clarke,Jeffery 955 T 615.00 09838228 Carone, Paul F SPCG/Rent-Stern,Benjamin 1956 697.00 09838231 Deep Real Estate Inc SPCG/Rent-Little,Barbara 2401 432.00 SPCG/Rent-Tarquinio,Eugene 240 455.00 CHECK TOTAL: 887.00 09838240 Florida Power & Light Company Acct #73555-17520 119.00 09838244 Georgia King LLC SPCG/Rent-Cooper,Troy 977 King 900.00 09838246 Hanna, Lorenzo L SPCG/Rent-Auguste,Micheline 10 575.00 09838251 Lozada, Joseph SPCG/Rent-McGriff,Tyetta 570 1 682.00 09838259 One Florida Realty SPCG/Rent-Mort,Jeffrey 2560 NE 396.00 09838263 Pinnacle Grove LTD SPCG/Rent-Cidlowski,Sylvia 182 468.00 SPCG/Rent-Desir,Janie 1870 Woo 701.00 SPCG/Rent-Scholtes,Jayme 1830 552.00 CHECK TOTAL: 1,721.00 09838266 Sandpiper Apartments LTD SPCG/Rent-Doiron,Daniel 2403 S 587.00 FUND TOTAL: 11,651.98 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 001823- INTACT CHECK VENDOR PURPOSE TOTAL !0024702 Georgiton Construction Inc Irma Tarp-Sedalia Stroud 6 Isa 300.00 FUND TOTAL: 300.00 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0024691 Bank of America Home Depot 13.97 Home Depot 14.43 Sunrise Ford Company Inc 164.24 Active Mobility & Design Inc 539.00 Napa Auto Parts 9.48 Suncoast Welding Supplies Inc 12.00 Napa Auto Parts 19.98 Turner Industrial Supply Co 21.40 Everglades Farm Equipment Co I 21.66 Apple Industrial Supply Co 39.42 Total Truck Parts Inc 98.40 Suncoast Welding Supplies Inc 132.42 Apple Industrial Supply Co 137.53 Turner Industrial Supply Co 164.19 Miller Bearings Inc 166.82 Turner Industrial Supply Co 185.50 Turner Industrial Supply Co 185.50- Turner Industrial Supply Co 185.50- Turner Industrial Supply Co 263.50 Everglades Farm Equipment Co I 394.26 Bob's Barricades Inc 400.00 Flash Equipment Inc 610.00 Advance Stores Company Incorpo 35.96 Rechtien International Trucks 49.75 GS Equipment Inc. 76.96 Rechtien International Trucks 87.76 Turner Industrial Supply Co 162.30 Cushman Radebaugh III 225.00 Richmond Hydraulics Inc. 274.00 W W Grainger Inc 593.60 Bond Plumbing Supply, Inc. 37.15 Office Depot Business Services 6.07 Office Depot Business Services 43.99 Office Depot Business Services 408.94 Chandler Equipment Co Inc 22.48 Chandler Equipment Co Inc 80.20 Chandler Equipment Co Inc 214.67 Fort Pierce Generator 300.00 Economy Chemical Company Inc 388.17 Office Depot Business Services 23.98 Office Depot Business Services 33.52 Office Depot Business Services 56.69 Office Depot Business Services 103.97 Office Depot Business Services 179.20 Home Depot 99.85 Apple Industrial Supply Co 155.19 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0024691 - Continued Chandler Equipment Co Inc 450.82 FPS Office Solutions LLC 18.25 FPS Office Solutions LLC 29.10 FPS Office Solutions LLC 29.10- Toshiba Business Solutions (US 35.00 W W Grainger Inc 113.60 Lengemann Corporation 251.88 FPS Office Solutions LLC 671.32 Wal-Mart #0973 13.19 Wal-Mart #0973 14.94 Staples Contract & Commercial 1.89- Staples Contract & Commercial 30.89 Home Depot 38.49 Construction Materials Inc 46.20 Sole Sisters Shoes LLC 39.98 Bank of America 144.11 Everglades Farm Equipment Co I 450.00 Palmdale Oil Company Inc 495.00 A-1 Metal Supply Corporation 46.26 Apple Industrial Supply Co 347.09 Home Depot 11.46 CHECK TOTAL: 9,913.19 !0024697 Environmental Land Development Swale maintenance, Culverts, a 5,350.00 !0024698 Famoso Inc Temproary Labor 1,818.88 Temproary Labor 2,885.00 CHECK TOTAL: 4,703.88 !0024713 Kelly Tractor Co Heavy equipment parts and repa 12.19 Heavy equipment parts and repa 878.07 CHECK TOTAL: 890.26 !0024727 Ranger Construction Industries Asphalt 142.71 !0024728 Rechtien International Trucks Heavy Equipment Parts and Repa 34.14 C0017506 RoadSafe Traffic Systems Inc. Instlling Signs 480.00 C0017515 Tiresoles of Broward Inc Tires and Repairs 6,677.52 Tires and Repairs 35.00 CHECK TOTAL: 6,712.52 C0017517 UniFirst Corporation Uniform Rental 54.86 V0009931 Gerelco Traffic Controls Inc Signal maintenance, repairs, a 8,970.00 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL V0009952 Acme Barricades LC Old Dixie Hwy Road Closure 1,175.50 FUND TOTAL: 38,427.06 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 101001- Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL V0009930 Federal Express Corporation Acct #1591-7617-7 8.11 FUND TOTAL: 8.11 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0024691 Bank of America Florida Hotel & Conference Cen 129.00 Florida Hotel & Conference Cen 129.00 Florida Hotel & Conference Cen 129.00 Florida Animal Control Associa 415.00 Revival Animal Health & Great 759.98 Fla Association of Code Enforc 55.00 Kauff's of Ft Pierce Inc 745.00 Amazon.com Inc 15.56 Amazon.com Inc 19.99 Amazon.com Inc 65.95 Amazon.com Inc 249.01 Amazon.com Inc 1,770.00 Fla Association of Code Enforc 55.00 Amazon.com Inc 37.52 Bank of America 260.78 Bank of America 67.50 Bank of America 75.25 Bank of America 202.50 Office Max 36.69 Office Depot Business Services 21.34 Scripps NP Operating LLC 23.61 Ricoh USA Inc 66.50 NNA Services LLC 195.00 NNA Services LLC 195.00 NNA Services LLC 195.00 Office Depot Business Services 555.50 Office Depot Business Services 757.86 Christine Uranowski 990.00 CHECK TOTAL: 8,217.54 !0024698 Famoso Inc Clerical Contract #C15-03154 659.30 !0024712 Joseph E Smith Clerk of Circu Escrow Agency Activity 01/01/1 86.50 Escrow Agency Activity 01/01/1 44.00 Escrow Agency Activity 01/01/1 18.50 Escrow Agency Activity 01/01/1 167.50 Escrow Agency Activity 01/01/1 52.50 Escrow Agency Activity 01/01/1 35.50 Escrow Agency Activity 01/01/1 69.50 Escrow Agency Activity 01/01/1 133.50 Escrow Agency Activity 01/01/1 105.00 Escrow Agency Activity 01/01/1 69.50 Escrow Agency Activity 01/01/1 35.50 Escrow Agency Activity 01/01/1 44.00 Escrow Agency Activity 01/01/1 35.50 Escrow Agency Activity 01/01/1 78.00 CHECK TOTAL: 975.00 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL 09838226 Blue Goose Construction LLC Demolition of property 7,250.00 Demolition of property 2,500.00 CHECK TOTAL: 9,750.00 C0017500 Ricoh USA Inc COPIES 19.24 C0017508 Scripps NP Operating LLC St Lucie County Growth Managem 787.50 C0017516 Toshiba Business Solutions (US COPIES 31.37 KDCA CONTRACT #15-213 355.21 Copier Rental/Lease 254.46 Copies 44.65 CHECK TOTAL: 685.69 FUND TOTAL: 21,094.27 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 102001- Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0024691 Bank of America Hampton Inn 447.00 Lengemann Corporation 251.88 Hampton Inn 447.00 CHECK TOTAL: 1,145.88 !0024711 Johnson-Davis Inc Engineering 70,265.04 Credit Memo 3,513.25- CHECK TOTAL: 66,751.79 FUND TOTAL: 67,897.67 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 102116- IRL-Paradise Park Phase5-System4 CHECK VENDOR PURPOSE TOTAL !0024691 Bank of America Quikrete Holdings Inc 92.50 Turner Industrial Supply Co 10.85 Construction Materials Inc 414.40 CHECK TOTAL: 517.75 !0024700 Ft Pierce Utility Authority Acct #60000021-232794 Road & B 43.28 FUND TOTAL: 561.03 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 104003- Hurricane Frances Donations CHECK VENDOR PURPOSE TOTAL !0024691 Bank of America Arti Properties Inc 334.46 Arti Properties Inc 334.46 CHECK TOTAL: 668.92 FUND TOTAL: 668.92 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0024688 Worcester, Robert K Worcester/Orlando/APPF Statewi 5.25 !0024691 Bank of America Home Depot 138.97 City Electric Supply Company 149.00 City Electric Supply Company 154.44 St Lucie Battery & Tire Compan 115.36 St Lucie Battery & Tire Compan 39.95 City Electric Supply Company 209.90 City Electric Supply Company 296.10 City Electric Supply Company 439.80 Induction Lighting Fixtures Co 494.72 United Laboratories Inc 568.68 United Laboratories Inc 568.68 Home Depot 19.97 Home Depot 22.89 Home Depot 23.46 Home Depot 29.64 Home Depot 43.55 East Coast Lumber & Supply Co 12.80 Goodman Air Conditioning & Hea 34.57 Apple Industrial Supply Co 13.52 Apple Machine & Supply Co 15.00 Home Depot 6.71 Home Depot 23.96 Staples Contract & Commercial 129.98 Home Depot 24.61 Home Depot 25.94 Apple Machine & Supply Co 26.44 Apple Industrial Supply Co 28.24 Home Depot 35.91 Home Depot 29.97 W W Grainger Inc 70.86 Home Depot 72.26 Apple Machine & Supply Co 73.59 Fastenal Company 105.72 Home Depot 117.99 Home Depot 73.72 Home Depot 59.62 Home Depot 50.19 Staples Contract & Commercial 76.38 Big John Feed And Supply 208.99 Apple Industrial Supply Co 8.66 Apple Machine & Supply Co 12.00 Bond Plumbing Supply, Inc. 17.08 Apple Industrial Supply Co 20.00 Sprint 21.29- 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0024691 - Continued Home Depot 22.69 Home Depot 26.97 Home Depot 8.47 Bond Plumbing Supply, Inc. 48.32 Home Depot 56.25 Home Depot 76.81 Sprint 90.49 Home Depot 97.39 Suncoast Welding Supplies Inc 98.89 Nicholas Grasso 215.00 United Laboratories Inc 620.90 Home Depot 39.96 Home Depot 566.16 Home Depot 59.73 I-Con Systems Inc 799.49 Precision Air Systems Inc 824.66- Precision Air Systems Inc 824.66 East Coast Lumber & Supply Co 7.96 East Coast Lumber & Supply Co 22.98 Home Depot 63.45 HD Supply Facilities Maintenan 968.40 HD Supply Facilities Maintenan 968.40 Home Depot 17.97 Home Depot 24.04 Morningside Homeowners Assoc I 28.30 Home Depot 29.96 Sunrise Paint & Wallcovering I 30.95 Home Depot 33.92 Home Depot 43.69 Home Depot 46.42 Design A Sign Inc 47.00 Home Depot 59.61 Home Depot 69.81 Design A Sign Inc 79.00 Home Depot 79.97- Turner Industrial Supply Co 24.09 Apple Industrial Supply Co 25.60 Fastenal Company 48.66 Economy Chemical Company Inc 233.15 Trane U.S. Inc 1,200.00 Economy Chemical Company Inc 24.00 Home Depot 79.97 Home Depot 3.94 Home Depot 90.91 Tropical Window Coverings Inc 159.00 City Electric Supply Company 219.80 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0024691 - Continued Wall Protection Products LLC 237.78 K & M Electric Supply Inc 1,350.00 Hill Manufacturing Company Inc 620.00 Crislip Glass Inc 630.00 Home Depot 5.99 Pico Services Inc 11.95 Tropic Supply Inc 41.80 Turner Industrial Supply Co 68.03 Turner Industrial Supply Co 79.13 Pico Services Inc 202.50 Cornell Balancing Co Inc 1,050.00 CDW Government Inc 4.00 CDW Government Inc 20.00 DMI Dell 89.29 Notary Public Underwriters Inc 105.00 PayPal Inc 175.00 Varidesk LLC 383.15 Home Depot 19.97 Lowe's of Ft Pierce 28.92 Home Depot 36.30 Home Depot 42.93 Sunrise Paint & Wallcovering I 46.35 Home Depot 49.20 Home Depot 57.87 Home Depot 60.00 Home Depot 60.23 Lowe's of Ft Pierce 69.96 All County Lock & Key 80.80 All County Lock & Key 84.25 All County Lock & Key 159.90 Home Depot 167.65 Carpets Etc Inc 210.00 Sewell Hardware Company Inc 412.94 Sewell Hardware Company Inc 1,454.39 James E Matula Electrical Cont 837.80 Carpets Etc Inc 1,923.60 Triad Security Group 2,205.00- GoDaddy.com, Inc. 25.41 Home Depot 6.16 Home Depot 94.00 Home Depot 9.97 Home Depot 142.88 Sunrise Paint & Wallcovering I 42.82 Sunrise Paint & Wallcovering I 749.10 Sunrise Paint & Wallcovering I 958.80 Office Max 55.19 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0024691 - Continued Motion Industries Inc 12.88 Tropic Supply Inc 20.64 Miller Bearings Inc 22.44 Faitella Enterprises Inc 43.58 Office Max 85.99 Office Max 114.75- Office Max 135.00 Office Max 14.91 Office Max 142.09 Office Max 111.22 Office Max 193.20 City Directories Inc 540.00 Motion Industries Inc 141.72 Motion Industries Inc 723.90 Tri-Dim Filter Corporation 927.53 Home Depot 10.18 Home Depot 37.99 Home Depot 118.65 Home Depot 194.85 Home Depot 214.78 Home Depot 224.68 Turner Industrial Supply Co 20.65 City Electric Supply Company 6.45 Home Depot 7.81 Home Depot 19.97 Home Depot 53.42 W W Grainger Inc 59.89 City Electric Supply Company 59.97 CHECK TOTAL: 26,852.71 !0024726 Public Defender 19th Judicial Co. Obligations for Public Def 14.29 Co. Obligations for Public Def 725.33 Co. Obligations for Public Def 218.18 CHECK TOTAL: 957.80 09838267 Siemens Healthcare Diagnostics Reagents for Drug Testing 3,010.26 09838269 State Attorney 19th County Acc Co. Obligations for State Atty 369.12 Co. Obligations for State Atty 141.56 Co. Obligations for State Atty 2,915.90 Co. Obligations for State Atty 40,316.13 CHECK TOTAL: 43,742.71 09838276 W W Grainger Inc Machinery & Equipment - 1,667.06 C0017484 FPS Office Solutions LLC Misc. Office Supplies 119.05 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0017484 - Continued Misc. Operating Supplies 23.08 CHECK TOTAL: 142.13 C0017491 Konica Minolta Business System Copies 92.74 Copier Rental/Lease 124.12 Copier Rental/Lease 92.73 Service & Supply Plan 6.83 Copies - pay per print .0055/p 38.16 Copietr Rental/Lease FL ST Con 92.73 CHECK TOTAL: 447.31 C0017495 Medtox Laboratories Inc. Drug Screening Services 42.10 V0009936 Verizon Wireless Acct #642100400-00004 1,156.08 V0009942 AT&T Acct #561 N25-0036 036 539.58 FUND TOTAL: 78,562.99 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL C0017509 Sencommunications Inc Headsets and misc 272.00 FUND TOTAL: 272.00 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0024691 Bank of America Home Depot 20.44 TAW Power Systems Inc 80.00 TAW Power Systems Inc 80.00 TAW Power Systems Inc 80.00 Anixter Inc 157.57 Bank of America 539.37 TAW Power Systems Inc 569.90 CHECK TOTAL: 1,527.28 V0009932 Ring Power Corporation Generator Maintenance 4,499.00 V0009940 AT&T Acct #561 N10-0028 028 1,296.33 V0009941 AT&T Acct #561 N10-0020 020 2,645.40 FUND TOTAL: 9,968.01 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0024726 Public Defender 19th Judicial Co. Obligations for Public Def 12,760.87 09838232 Dell Marketing LP Dell Latitude 5480 W/accessori 2,598.00 09838269 State Attorney 19th County Acc Co. Obligations for State Atty 472.71- Co. Obligations for State Atty 35,289.09 CHECK TOTAL: 34,816.38 C0017512 Tactical Digital Corp Fax2mail hosted fax service 130.40 C0017516 Toshiba Business Solutions (US Copier Maintenance 12.27 FUND TOTAL: 50,317.92 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0024691 Bank of America Big Lots Stores Inc 19.99 Staples Contract & Commercial 200.98 Office Depot Business Services 63.96 Office Depot Business Services 172.91 Bank of America 121.00 Urban Health Partnerships Inc 70.00 Kauff's of Ft Pierce Inc 255.00 CHECK TOTAL: 903.84 !0024698 Famoso Inc Contract Labor for Transit 1,082.52 !0024724 On Time Transportation and Mob Match for after hours transpor 1,308.80 09838258 MV Transportation Inc Match for after hours transpor 143.92 C0017501 Ricoh USA Inc Service Plan for Ricoh Plotter 34.98 FUND TOTAL: 3,474.06 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 130126- FTA 5310 Assistance for Seniors CHECK VENDOR PURPOSE TOTAL !0024724 On Time Transportation and Mob Off Hours Voucher Program 1,308.80 09838258 MV Transportation Inc Off Hours Voucher Program 143.91 FUND TOTAL: 1,452.71 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0024691 Bank of America Economy Chemical Company Inc 107.22 Amazon.com Inc 11.98 Staples Contract & Commercial 25.86 All County Lock & Key 27.50 Staples Contract & Commercial 59.23 Jiffy Printing & Graphics Inc 165.00 Genesis Lamp Corporation 704.59 CHECK TOTAL: 1,101.38 09838221 Aero Shade Technologies Inc. Refund Overpayment of 01/18 Le 4.16 09838262 Phoenix Metals Refund of 01-18 Sales Tax Over 3.21 09838268 St Lucie County EAA CH. 908 Refund of Tax Overpayment 01-1 1.86 C0017497 Nestle Waters North America Equipment Rental 3.98 C0017513 TAW Power Systems Inc Equipment Maintenance 980.13 C0017516 Toshiba Business Solutions (US Copier Rental/Lease 172.50 Operating Supplies 9.10 CHECK TOTAL: 181.60 C0017517 UniFirst Corporation Operating Supplies 8.62 Uniforms 12.68 CHECK TOTAL: 21.30 FUND TOTAL: 2,297.62 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 140001- Port Fund CHECK VENDOR PURPOSE TOTAL !0024714 Landscape Solutions & Irrigati Landscaping 180.00 09838230 Chuck's Seafood Restaurant, In Refund of Overpayment of Sales 56.35 FUND TOTAL: 236.35 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0024673 Koukos, Soterios G Koukos/Altamonte Springs/FMCA 119.00 !0024691 Bank of America Home Depot 39.70- Northside Nursery Inc 57.38 Home Depot 92.92 Napa Auto Parts 105.45 Home Depot 123.88 Quikrete Holdings Inc 232.80 Hilton Hotel 278.00 Hilton Hotel 278.00 Home Depot 45.68 Home Depot 243.90 Northside Nursery Inc 552.29 Amazon.com Inc 13.99 Office Depot Business Services 22.95 Amazon.com Inc 29.09 Amazon.com Inc 29.09 Bio Waste LLC 30.00 Fla Dept Of Transportation 21.67 Fla Dept Of Transportation 21.67 Fla Dept Of Transportation 21.66 Amazon.com Inc 74.54 St Lucie County Health Departm 90.00 Hilton Hotel 109.00 Amazon.com Inc 167.88 Amazon.com Inc 216.50 Apple Industrial Supply Co 39.19 W W Grainger Inc 208.04 SignEdge Graphics Inc 450.42 Economy Chemical Company Inc 116.00 Economy Chemical Company Inc 116.00 PayPal Inc 249.70 Amazon.com Inc 361.54 Creel Pump Inc 392.68 St Lucie County Tax Collector 140.74 Hilton Hotel 278.00 Home Depot 19.99 Home Depot 34.94 Home Depot 10.78 Hilton Hotel 278.00 Fort Pierce Generator 227.50 AutoZone Inc 9.00 Home Depot 25.94 Lowe's of Ft Pierce 29.98 Indian River Trailers 50.00 Turner Industrial Supply Co 65.07 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0024691 - Continued Home Depot 48.45 Home Depot 19.15 Napa Auto Parts 91.15 Napa Auto Parts 146.12 Napa Auto Parts 56.18 Home Depot 247.87 Bank of America 303.42 Apple Machine & Supply Co 590.40 The Grill Refill Inc 623.10 Active Mobility & Design Inc 839.90 Sigma Consulting and Training 125.00 Sigma Consulting and Training 500.00 Home Depot 36.69 Apple Industrial Supply Co 50.00 Home Depot 63.29 Turner Industrial Supply Co 79.83 Home Depot 202.08 CHECK TOTAL: 9,944.78 !0024696 Economy Chemical Company Inc Trash cans for Impoundments 2,492.00 !0024698 Famoso Inc Consulting Senior Entomolgist 877.80 !0024700 Ft Pierce Utility Authority Acct #14000005-168298 Mosquito 1,459.92 !0024708 Hobe Sound Environmental Consu Bear Point Mitigation Bank Lon 2,657.50 !0024736 Summerlin's Marine Constructio Remodel of 17A (Wildcat Cove) 9,680.00 C0017477 Adams Remco Inc Copy Machine Rental - Inspecti 99.00 Staple Refill for copy machine 99.70 CHECK TOTAL: 198.70 C0017514 Thomas E Richmond Electric Inc Electrical Services for Mosqui 1,175.64 Electrical Services for Mosqui 686.64 Electrical Services for Mosqui 1,718.64 CHECK TOTAL: 3,580.92 V0009937 Verizon Wireless Acct #642100400-00003 36.07 Acct #642100400-00003 396.77 Acct #642100400-00003 468.93 CHECK TOTAL: 901.77 FUND TOTAL: 31,912.39 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0024654 Aubert, Matthew Radiological Training Class 85.92 !0024658 Burdick, Robert J Radiological Training Class 68.52 !0024659 Cecala, Anthony P Radiological Training Class 108.18 !0024660 Chamberlin, Joseph W Radiological Training Class 108.18 !0024663 Dennis, Ariel S Radiological Training Class 68.52 !0024666 Freeman, Diane M Radiological Training Class 93.16 !0024667 Gaspar, Benjamin F Radiological Training Class 82.92 !0024669 Herrington, Bryan D Radiological Training Class 126.36 !0024676 O'Hea, Kevin F Radiological Training Class 82.92 !0024683 Scott, John G Radiological Training Class 151.44 !0024686 White, Jack D Radiological Training Class 138.34 !0024689 Wyckoff, Yaniz A Radiological Training Class 108.18 !0024691 Bank of America St Lucie Battery & Tire Compan 34.45 St Lucie Battery & Tire Compan 36.69 St Lucie Battery & Tire Compan 36.69- MR7 Enterprises LLC 12.00 Office Max 22.09 Amazon.com Inc 179.90 Amazon.com Inc 179.90 Office Max 72.90 Office Max 193.20 CHECK TOTAL: 694.44 09838223 Baker, John L Radiological Training Class 132.88 09838224 Beck, Scott A Radiological Training Class 158.64 09838235 Durbin-Lopez, Carl D Radiological Training Class 68.52 09838245 Griffith III, Edward Radiological Training Class 64.90 09838256 Morestant, Buteau J Radiological Training Class 64.90 09838264 Reisinger, Colton J Radiological Training Class 72.12 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL 09838277 Zamfino, Andrew Radiological Training Class 64.90 V0009932 Ring Power Corporation Generator Maintenance 4,499.00 V0009945 Directv Inc Cable TV Service 294.57 FUND TOTAL: 7,337.51 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0024698 Famoso Inc Temp Personnel Services 418.60 C0017488 Interstate Express Courier Services for 19th Judi 359.75 V0009943 AT&T Mobility Acct #287017339064 1,234.01 FUND TOTAL: 2,012.36 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0024672 Jatczak, William Mediation Sessions-14@$20.00 280.00 09838250 Kanars, Sheldon Mediation Sessions-4@$20.00=$8 80.00 FUND TOTAL: 360.00 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0024682 Rojas, Carlos N Cleaning Services for Guardian 340.00 09838261 Peacock University LLC Monthly Rent and CAM Cost 16,760.55 FUND TOTAL: 17,100.55 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0024691 Bank of America Edgewater Beach Resort 128.95 Florida Shore & Beach Preserva 375.00 Edgewater Beach Resort 202.47 Florida Shore & Beach Preserva 375.00 CHECK TOTAL: 1,081.42 FUND TOTAL: 1,081.42 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 185017- FHFA SHIP 2016/2017 CHECK VENDOR PURPOSE TOTAL !0024691 Bank of America PayPal Inc 650.00 Office Max 7.17 Office Depot Business Services 414.58 CHECK TOTAL: 1,071.75 FUND TOTAL: 1,071.75 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 185018- FHFC SHIP 2017/2018 CHECK VENDOR PURPOSE TOTAL !0024701 Gentile Corp Rehab for H. Baker 3706 Ave. M 5,630.00 FUND TOTAL: 5,630.00 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 187 - Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0024691 Bank of America Decks & Docks Lumber Company I 124.20 The Marine Connection Inc 179.40 Apple Industrial Supply Co 435.00 Sewell Hardware Company Inc 445.83 Apple Industrial Supply Co 20.75 Decks & Docks Lumber Company I 149.80 CHECK TOTAL: 1,354.98 FUND TOTAL: 1,354.98 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 189203- Hardest Hit fund Advisor Services CHECK VENDOR PURPOSE TOTAL V0009930 Federal Express Corporation Acct #1591-7617-7 16.76 FUND TOTAL: 16.76 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0024691 Bank of America Hartline Company 265.00 Nicholas Kotarski 400.00 Ewing Irrigation Products Inc 1,905.46 C C Calhoun Inc 2,304.00 UniFirst Corporation 7.93 UniFirst Corporation 7.93 UniFirst Corporation 7.93 UniFirst Corporation 7.93 Staples Contract & Commercial 29.99 Cintas Corporation No 2 174.90 JRL Safe Clean LLC 195.36 Bank of America 300.00 Custom Welding 900.00 Bank of America 923.23 Carpets Etc Inc 1,125.00 Tri-Dim Filter Corporation 1,197.95 Nicholas Kotarski 1,500.00 Nicholas Kotarski 1,500.00 Divine Design Tree Management 1,850.00 All Contractor Services Inc 525.00 City Electric Supply Company 12.60 Midwest Motor Supply Co Inc 20.60 Lowe's of Ft Pierce 38.00 Home Depot 47.62 Treasure Coast Lawn Equipment 52.97 Home Depot 55.46 Treasure Coast Lawn Equipment 56.41 Treasure Coast Lawn Equipment 56.41- SiteOne Landscape Supply Holdi 73.92 St Lucie Battery & Tire Compan 89.50- St Lucie Battery & Tire Compan 89.50 SiteOne Landscape Supply Holdi 104.72 Tesco South Incorporated 154.98 Bank of America 170.03 Home Depot 175.24 City Electric Supply Company 239.60 St Lucie Battery & Tire Compan 268.50 SiteOne Landscape Supply Holdi 600.00 Rainbow Group LLC 664.00 Tesco South Incorporated 901.52 Turner Industrial Supply Co 10.11 Home Depot 43.15 Home Depot 144.47 A-1 Metal Supply Corporation 147.19 Lowe's of Ft Pierce 194.94 Home Depot 213.61 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0024691 - Continued Home Depot 220.67 Home Depot 276.48 City Electric Supply Company 308.75 City Electric Supply Company 483.14 Unlimited Sales Inc 677.00 CHECK TOTAL: 21,426.88 !0024694 Dennis Prinz First Data Field 2,750.00 First Data Field 2,950.00 CHECK TOTAL: 5,700.00 !0024698 Famoso Inc First Data Field 1,261.92 !0024725 Plug & Pay Technologies slcsports CC Processing Fees 15.00 !0024739 United Refrigeration Inc of Pe First Data Field 178.93 09838239 Florida City Gas Co Acct #5155354612 Mets Stadium 145.45 09838272 TRC Worldwide Engineering Inc First Data Field 170.00 C0017498 nexAir LLC First Data Field 16.01 V0009934 St Lucie West Services Distric Acct #6301-6124/525 NE Peacock 843.29 FUND TOTAL: 29,757.48 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 216 - County Capital I&S CHECK VENDOR PURPOSE TOTAL 09838240 Florida Power & Light Company Interestest Portion - 312.01 Principal Payment - 889.99 Interestest Portion - 305.32 Principal Payment - 896.68 CHECK TOTAL: 2,404.00 FUND TOTAL: 2,404.00 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 310001- Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0024691 Bank of America Demco Inc 960.63 Chris Dugan 395.00 Wal-Mart #0973 104.72 Wal-Mart #0973 118.72 Amazon.com Inc 5.97 Web Commerce Partners Inc 107.85 Amazon.com Inc 28.96 Amazon.com Inc 99.14 American Library Association 115.60 Amazon.com Inc 129.47 Amazon.com Inc 131.18 MidAmerica Books 265.30 Gale Group 338.80 CHECK TOTAL: 2,801.34 !0024718 Midwest Tape LLC A/V 58.43 A/V 37.45 A/V 1,134.12 A/V 644.65 CHECK TOTAL: 1,874.65 FUND TOTAL: 4,675.99 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 316001- 5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0024708 Hobe Sound Environmental Consu Engineering 2,232.00 FUND TOTAL: 2,232.00 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0024690 Accent Southeast Inc parts & repairs as needed 2,246.47 parts & repairs as needed 291.00 CHECK TOTAL: 2,537.47 !0024691 Bank of America Fla Dept Of Transportation 25.00 Fla Dept Of Transportation 25.00 Staples Contract & Commercial 63.99 Staples Contract & Commercial 84.03 IDW LLC 980.00 Staples Contract & Commercial 652.70 Staples Contract & Commercial 652.70 Nalu Aio Inc 14.00 Home Depot 23.82 W W Grainger Inc 24.24 Turner Industrial Supply Co 42.67 W W Grainger Inc 45.26 Wal-Mart #0973 48.84 Home Depot 56.80 W W Grainger Inc 85.74 Total Truck Parts Inc 95.22 Napa Auto Parts 96.96 W W Grainger Inc 137.36 Home Depot 184.58 Tractor Supply Company 237.50 Midwest Motor Supply Co Inc 344.52 Tencarva Machinery Company 419.97 Turner Industrial Supply Co 541.29 Apple Industrial Supply Co 590.10 Safety & Boot Center Inc 670.11 W W Grainger Inc 980.00 Jetson TV & Appliance Centers 539.98 St Lucie County Tax Collector 141.76 Office Depot Business Services 10.10 Office Depot Business Services 14.16 Office Depot Business Services 113.50 Turner Industrial Supply Co 11.16 Turner Industrial Supply Co 19.08 Turner Industrial Supply Co 64.00 Total Truck Parts Inc 155.99 Electric Motors of Palm Beach 1,225.80 Safety & Boot Center Inc 1,226.37 Electric Motors of Palm Beach 1,614.28 Electric Motors of Palm Beach 1,938.89 Specialty Fire Suppression, In 3,049.77 CHECK TOTAL: 17,247.24 !0024698 Famoso Inc Contract labor at single strea 8,400.91 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0024698 - Continued contract labor C14-11-627 exp 2,460.17 CHECK TOTAL: 10,861.08 !0024700 Ft Pierce Utility Authority Acct #52463640-155413 Solid wa 341.14 Acct #10006156-155413 Solid Wa 20,724.58 CHECK TOTAL: 21,065.72 !0024712 Joseph E Smith Clerk of Circu Escrow Agency Activity 01/01/1 35.50 Escrow Agency Activity 01/01/1 35.50 Escrow Agency Activity 01/01/1 35.50 Escrow Agency Activity 01/01/1 35.50 Escrow Agency Activity 01/01/1 71.00 CHECK TOTAL: 213.00 !0024727 Ranger Construction Industries fill dirt 65,322.00 Fill Material 199,899.00 CHECK TOTAL: 265,221.00 !0024741 Walsh Environmental Services I transport ONLY leachate 1,904.65 09838227 Bowers, Change Fund Custodian, Add. $700 for cash drawers in 700.00 09838249 Kaiserkane Storm LLC refund over payment acct. clos 354.12 C0017493 Liberty Tire Recycling LLC Tire removal and disposal 3,069.34 C0017498 nexAir LLC tank rental 199.64 C0017507 Rocket Car Wash Inc car wash interior and exterior 15.00 car wash interior and exterior 15.00 car wash interior and exterior 7.00 car wash interior and exterior 7.00 car wash interior and exterior 10.00 CHECK TOTAL: 54.00 C0017519 Van Dyk Baler Corp parts & labors 7,853.84 C0017520 Vander Intermediate Holding II #64 scissor lift 1 month 525.00 V0009933 Rapid Security Solutions LLC gate maintenance agreement 208.50 FUND TOTAL: 332,014.60 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0024691 Bank of America St Lucie Battery & Tire Compan 11.45 St Lucie Battery & Tire Compan 11.45 Home Depot 17.80 Advance Stores Company Incorpo 23.91 Turner Industrial Supply Co 30.00 Miller Bearings Inc 30.12 Advance Stores Company Incorpo 33.47 SMI Trading LLC 43.20 Advance Stores Company Incorpo 27.59 Advance Stores Company Incorpo 17.08 SMI Trading LLC 46.24 Advance Stores Company Incorpo 47.40 Midwest Motor Supply Co Inc 52.25 SMI Trading LLC 58.48 Advance Stores Company Incorpo 77.98 SMI Trading LLC 116.90 Harbor Freight Tools USA Inc 119.98 Harbor Freight Tools USA Inc 3.99 Everglades Farm Equipment Co I 128.03 Harbor Freight Tools USA Inc 99.99 Harbor Freight Tools USA Inc 28.97 Tractor Supply Company 159.99 Harbor Freight Tools USA Inc 167.96 Fred James 168.27 Brian Thompson Tractor Co Inc 188.95 SMI Trading LLC 233.80 SMI Trading LLC 281.92 Hughes Electric Supply Inc 12.00 Bond Plumbing Supply, Inc. 19.36 Amazon.com Inc 20.79 Southern Janitor Supply Inc 67.88 The Webstaurant Store Inc 122.80 IDW LLC 164.00 Southern Janitor Supply Inc 167.39 Hughes Electric Supply Inc 836.58 Advance Stores Company Incorpo 39.89 Amazon.com Inc 16.99 Amazon.com Inc 40.94 Home Depot 15.58 Home Depot 82.77 Amazon.com Inc 117.73 Islander Golf Supply Inc 123.90 Home Depot 2.36 Home Depot 79.94 Home Depot 254.30 Islander Golf Supply Inc 349.83 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0024691 - Continued Home Depot 59.91 Home Depot 22.42 Home Depot 51.03 Home Depot 52.98 CHECK TOTAL: 4,948.54 !0024700 Ft Pierce Utility Authority Acct #14000003-206590 Golf Cou 4,615.46 Acct #14000003-206590 Golf Cou 213.39 CHECK TOTAL: 4,828.85 !0024704 Glover Oil Co Inc Petroleum 457.43 Petroleum 301.60 CHECK TOTAL: 759.03 !0024725 Plug & Pay Technologies slcproshop CC processing fees 15.00 FUND TOTAL: 10,551.42 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0024691 Bank of America Staples Contract & Commercial 138.67 Home Depot 14.54 Home Depot 15.36 Home Depot 43.49 Impact Plastics Inc 227.57 CHECK TOTAL: 439.63 !0024700 Ft Pierce Utility Authority Acct #10003362-165809 Utilitie 6,594.48 Acct #10003363-165809 Utilitie 14,356.20 Acct #63530915-165809 Utilitie 21,808.44 Acct #63530915-165809 Utilitie 9,738.36 Acct #71223190-165809 Utilitie 1,661.40 Acct #71239963-165809 Utilitie 579.36 Acct #71239983-165809 Utilitie 17,413.68 Acct #71239983-165809 Utilitie 7,775.92 Acct #71040005-165809 Utilitie 26,199.00 Acct #71040000-165809 Utilitie 17,400.68 Acct #10005580-165809 Utilitie 1,564.86 Acct #10006144-165809 Utilitie 610.56 Acct #74559633-165809 Utilitie 106.81 Acct #74559350-165809 Utilitie 16.12 Acct #10000199-165809 Utilitie 16.65 CHECK TOTAL: 125,842.52 !0024712 Joseph E Smith Clerk of Circu Escrow Agency Activity 01/01/1 10.00 !0024719 Municipal Code Corporation Mailing Services (Including Co 200.00 Mailing Services (Including Co 137.99 Mailing Services (Including Co 600.00 Mailing Services (Including Co 59.00 Mailing Services (Including Co 51.23 Mailing Services (Including Co 261.13 Mailing Services (Including Co 200.00 Mailing Services (Including Co 46.30 Mailing Services (Including Co 302.16 Mailing Services (Including Co 200.84 Mailing Services (Including Co 90.67 Mailing Services (Including Co 200.97 CHECK TOTAL: 2,350.29 !0024737 Sunshine State One Call of Flo Monthly Assessment Billing Tic 48.29 Monthly Assessment Billing Tic 48.28 CHECK TOTAL: 96.57 09838240 Florida Power & Light Company Acct #25793-07204 Utilities 22.11 C0017486 Greenberg Traurig PA Legal Services 4,925.00 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL C0017496 My Receptionist Inc Answering/Paging Services 54.50 Answering/Paging Services 54.50 CHECK TOTAL: 109.00 C0017505 Ricoh USA Inc Plotter/Copies 9.42 C0017516 Toshiba Business Solutions (US Copier Rental/Lease 101.13 Copies 20.63 CHECK TOTAL: 121.76 FUND TOTAL: 133,926.30 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL !0024691 Bank of America Amazon.com Inc 161.87- Amazon.com Inc 170.88 Amazon.com Inc 201.77- Amazon.com Inc 242.43- Amazon.com Inc 289.51- Amazon.com Inc 295.00- Amazon.com Inc 345.00 Amazon.com Inc 539.98 Amazon.com Inc 1,130.00 University Of Central Florida 520.00 Home Depot 207.19 Staples Contract & Commercial 46.00 Building Officials Association 50.00 Building Officials Association 50.00 Building Officials Association 50.00 Building Officials Association 50.00 Building Officials Association 50.00 Building Officials Association 50.00 Building Officials Association 50.00 Building Officials Association 50.00 Building Officials Association 50.00 Staples Contract & Commercial 54.42 CDW Government Inc 55.00 Staples Contract & Commercial 60.24 Staples Contract & Commercial 63.18 Staples Contract & Commercial 149.20 CDW Government Inc 164.00 Ifbyphone Inc 294.25 CDW Government Inc 572.50 Staples Contract & Commercial 720.59 CHECK TOTAL: 4,351.85 09838248 Joe Payne Inc Contract # C18-01-036 1,161.56 Contract # C18-01-036 2,110.44 Contract # C18-01-036 2,633.96 Contract # C18-01-036 2,732.12 CHECK TOTAL: 8,638.08 C0017516 Toshiba Business Solutions (US Copier Rental/Lease 172.70 Copies 52.53 CHECK TOTAL: 225.23 V0009938 Verizon Wireless Acct #642100400-00002 313.68 FUND TOTAL: 13,528.84 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0024684 St Lucie County Property Appra Wellness Payout 1,211.06 !0024691 Bank of America Suncrest Supply Inc 638.00 Staples Contract & Commercial 481.46 City Electric Supply Company 72.50 City Electric Supply Company 72.50 Home Depot 29.96 Rosen Materials LLC 42.00 East Coast Lumber & Supply Co 44.96 Home Depot 76.54 Rosen Materials LLC 121.05 Lowe's Home Center Inc 2.62- Lowe's Home Center Inc 3.37- Lowe's Home Center Inc 49.50 All County Lock & Key 380.10 Sheraton 858.80 International Foundation of Em 955.00 CHECK TOTAL: 3,816.38 !0024693 CareHere LLC Professional Services for Care 83,665.75 Other Contractual Services 3,914.09 Medical Supplies 42,385.82 CHECK TOTAL: 129,965.66 !0024699 Fidelity Security Life Insuran FEBRUARY 2018 VISION 5,410.19 FEBRUARY 2018 VISION 436.04 CHECK TOTAL: 5,846.23 !0024703 Gertrude Walker Supervisor Of Wellness Payout 242.21 !0024732 St Lucie County Tax Collector Wellness Payout 538.25 09838233 Delmar Blanton Refund for Feb 2018 Partial De 36.39 09838238 Florida Blue Group Ancillary Group #03K728-Feb 2018 Dental 59,259.38 Group #03K728-Feb 2018 Dental 6,764.53 CHECK TOTAL: 66,023.91 09838271 The Hartford February 2018 AD&D Insurance 3,132.60 C0017494 McKesson Medical-Surgical Inc Medical Supplies for CareHere 337.50 Medical Supplies for CareHere 67.40 Medical Supplies for CareHere 1,581.10 CHECK TOTAL: 1,986.00 C0017497 Nestle Waters North America Water Delivery for CareHere 17.75 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL C0017504 Ricoh USA Inc Additional Copies 45.71 FUND TOTAL: 212,862.15 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0024691 Bank of America St Lucie County Human Resource 40.00 Safety Council of Palm Beach C 500.00 CHECK TOTAL: 540.00 FUND TOTAL: 540.00 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0024691 Bank of America Cyberia 0.79 Facebook Inc 1.51 Shell Corp 20.03 Bank of America 36.35 Facebook Inc 75.56 Bank of America 99.00 Hampton Inn 159.00 CDW Government Inc 362.00 Facebook Inc 748.49 Office Depot Business Services 4.29 Scripps NP Operating LLC 4.99 Facebook Inc 5.50 Buffer Inc 10.00 Facebook Inc 25.00 Facebook Inc 25.00 Facebook Inc 25.00 Facebook Inc 25.00 Facebook Inc 25.00 Facebook Inc 25.00 Facebook Inc 25.00 Facebook Inc 25.00 Facebook Inc 25.00 Facebook Inc 25.00 Facebook Inc 25.00 Facebook Inc 25.00 Facebook Inc 25.00 Facebook Inc 25.00 Facebook Inc 25.00 Facebook Inc 25.00 Facebook Inc 25.00 Facebook Inc 25.00 Facebook Inc 25.00 Facebook Inc 25.00 Facebook Inc 25.00 Facebook Inc 25.00 Facebook Inc 25.00 Facebook Inc 25.00 Facebook Inc 25.00 Facebook Inc 25.00 Facebook Inc 25.00 Facebook Inc 25.00 Facebook Inc 25.00 Facebook Inc 25.00 Facebook Inc 25.00 Facebook Inc 25.00 Facebook Inc 25.00 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0024691 - Continued Facebook Inc 25.00 Facebook Inc 25.00 Office Depot Business Services 27.39 PayPal Inc 40.00 Adobe Systems Inc 49.99 Bank of America 50.70 Office Depot Business Services 135.99 Office Depot Business Services 141.63 Hampton Inn 159.00 Staples Contract & Commercial 230.20 Union Metrics Software Inc 276.00 CHECK TOTAL: 3,513.41 09838274 Verola Studio LLC Video Production for TC Wine a 1,412.50 FUND TOTAL: 4,925.91 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL H0003661 Fla Dept of State CHILD SUPPORT 4,442.85 FUND TOTAL: 4,442.85 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 304.50 523901 Disability 1911 492.30 FUND TOTAL: 796.80 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 493,127.89 0.00 001468 EMPA FY18 589.48 0.00 001580 Section 112/MPO/FHWA Plan FY16/17 940.17 0.00 001585 CSBG 2017 44,082.24 0.00 001586 Continuum of Care Family 5,707.00 0.00 001587 Continuum of Care Chronic 9,714.00 0.00 001588 Continuum of Care Family Veterans 11,651.98 0.00 001823 INTACT 300.00 0.00 101 Transportation Trust Fund 38,427.06 0.00 101001 Transportation Trust Interlocals 8.11 0.00 102 Unincorporated Services Fund 21,094.27 0.00 102001 Drainage Maintenance MSTU 67,897.67 0.00 102116 IRL-Paradise Park Phase5-System4 561.03 0.00 104003 Hurricane Frances Donations 668.92 0.00 107 Fine & Forfeiture Fund 78,562.99 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 272.00 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 9,968.01 0.00 107006 F&F Fund-Court Related Technology 50,317.92 0.00 130 SLC Public Transit MSTU 3,474.06 0.00 130126 FTA 5310 Assistance for Seniors 1,452.71 0.00 140 Airport Fund 2,297.62 0.00 140001 Port Fund 236.35 0.00 160 Plan Maintenance RAD Fund 7,337.51 0.00 183 Ct Administrator-19th Judicial Cir 2,012.36 0.00 183001 Ct Administrator-Arbitration/Mediat 360.00 0.00 183006 Guardian Ad Litem Fund 17,100.55 0.00 185017 FHFA SHIP 2016/2017 1,071.75 0.00 185018 FHFC SHIP 2017/2018 5,630.00 0.00 187 Boating Improvement Projects 1,354.98 0.00 189203 Hardest Hit fund Advisor Services 16.76 0.00 190 Sports Complex Fund 29,757.48 0.00 216 County Capital I&S 2,404.00 0.00 310001 Impact Fees-Library 4,675.99 0.00 316001 5th Cent Fuel-Capital 2,232.00 0.00 401 Sanitary Landfill Fund 332,014.60 0.00 418 Golf Course Fund 10,551.42 0.00 471 Water & Sewer District Operations 133,926.30 0.00 491 Building Code Fund 13,528.84 0.00 505 Health Insurance Fund 212,862.15 796.80 505001 Risk Management Fund 540.00 0.00 611 Tourist Development Trust-Adv Fund 4,925.91 0.00 801 Bank Fund 4,442.85 0.00 GRAND TOTAL: 1,628,096.93 796.80 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 31,912.39 0.00 GRAND TOTAL: 31,912.39 0.00 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #20- 10-FEB-2018 TO 16-FEB-2018 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 1,081.42 0.00 GRAND TOTAL: 1,081.42 0.00 02/16/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 20- 10-FEB-2018 TO 16-FEB-2018 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL 09838152 Fla Dept of State 4,442.85 FUND TOTAL: 4,442.85