Loading...
HomeMy WebLinkAbout46 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0026557 Nicosia, Jr, Roger J Inmate Cost Reduction Consulti 3,500.00 Inmate Cost Reduction Consulti 3,500.00 CHECK TOTAL: 7,000.00 !0026558 Richardson, Calvin C Pauline Lewis 2501 N 41st St J 600.00 Pauline Lewis 2501 N 41st St J 50.00 CHECK TOTAL: 650.00 !0026559 Ritter, Robin K Closed Captioning Services 820.02 !0026561 Sabater, Joseph Tuition Teimbursement Summer 2 652.98 !0026565 Allied Universal Corporation Swimming pool maintenance and 367.50 Swimming pool maintenance and 367.50 Swimming pool maintenance and 409.50 CHECK TOTAL: 1,144.50 !0026566 AshBritt Inc Hurricane Irma Debris Grinding 88,147.88 Hurricane Irma Debris Grinding 37,555.61 Hurricane Irma Debris Grinding 107,162.34 Hurricane Irma Debris Grinding 128,528.46 Hurricane Irma Debris Grinding 194,823.32 Hurricane Irma Debris Grinding 75,444.21 Hurricane Irma Debris Grinding 94,011.58 CHECK TOTAL: 725,673.40 !0026567 Aztec Graphix Inc Signs, Metal (Not Blanks) 450.00 Signs, Metal (Not Blanks) 450.00 CHECK TOTAL: 900.00 !0026568 Bank of America BSN Sports Inc 479.58 Hobby Lobby Stores Inc 68.00 Culinary Village Catering LLC 375.00 Jensen Beach LLC 831.87 Wal-Mart #0973 21.93 Universal City Development Par 25.00 Home Depot 62.72 Sea World of Florida Inc 81.00- Wal-Mart #0973 127.89 AMC Inc Indian River 24 171.57 A C Moore Incorporated 192.76 Bank of America 193.00 Adams & Adams Group LLC 215.50 Publix 300.27 Merlin Entertainments Group US 1,160.00 Sea World of Florida Inc 1,323.00 1 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0026568 - Continued Universal City Development Par 3,195.00 City Electric Supply Company 1.25- City Electric Supply Company 5.28 City Electric Supply Company 10.92 Home Depot 12.97 City Electric Supply Company 13.12 Graybar Electric Company Inc 21.13 City Electric Supply Company 23.17 City Electric Supply Company 26.99 City Electric Supply Company 29.80 St Lucie Battery & Tire Compan 45.00 Office Depot Business Services 11.99 Office Depot Business Services 154.95 Marriott Hotels Services Inc 212.06 Caribe Royale Resort Suites 466.53 Florida League of Cities Incor 525.00 Home Depot 180.00 Home Depot 360.00 Home Depot 360.00 Fast Dry Corporation 1,035.75 Rainbow Group LLC 2,483.00 Wayfair LLC 55.99 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Home Depot 3.46 East Coast Lumber & Supply Co 6.28 Gardner Bros Auto Lock & Key 10.00 Home Depot 12.97 Home Depot 13.97 Bond Plumbing Supply, Inc. 14.30 Home Depot 18.43 Home Depot 23.88 Home Depot 23.98 Home Depot 24.79 Home Depot 29.98 Home Depot 32.90 City Electric Supply Company 36.25 A-1 Construction Co Inc 61.10 Uline Inc 64.79 All County Lock & Key 78.50 All County Lock & Key 109.45 Bond Plumbing Supply, Inc. 128.32 Home Depot 47.76 Office Depot Business Services 9.48 2 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0026568 - Continued Graybar Electric Company Inc 45.21 Graybar Electric Company Inc 51.51 City Electric Supply Company 63.71 Graybar Electric Company Inc 84.08 City Electric Supply Company 121.90 City Electric Supply Company 680.28 Aztec Graphix Inc 85.00 HP Inc 1,962.78 Hyatt Corporation 512.07 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Office Depot Business Services 45.82 Bank of America 57.85 St Lucie County Chamber of Com 75.00 UniFirst Corporation 220.00 Wayfair LLC 246.98 Wayfair LLC 392.98 Economy Chemical Company Inc 529.27 Apple Industrial Supply Co 57.59 Turner Industrial Supply Co 110.32 Tesco South Incorporated 119.83 Fort Pierce Generator 128.00 St Lucie Battery & Tire Compan 129.05 St Lucie Battery & Tire Compan 151.53 Apple Industrial Supply Co 199.80 Apple Industrial Supply Co 237.25 Indian River Trailers 500.00 BSN Sports Inc 2,192.47 Staples Contract & Commercial 28.47 Office Depot Business Services 30.57- Office Depot Business Services 30.57 Office Depot Business Services 37.78 Office Depot Business Services 100.99 Florida Association of Procure 120.00 Office Depot Business Services 159.56 Office Depot Business Services 176.92 A & T Printing Inc 428.00 Home Depot 59.78 Tesco South Incorporated 815.63 BSN Sports Inc 2,393.64 Treasure Coast Builders Associ 12.00 Hyatt Corporation 169.00 The Florida Legislature 1,060.00 Log Me In Inc 59.00 3 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0026568 - Continued Office Max 29.09 Amazon.com Inc 42.13 Amazon.com Inc 44.91 HP Inc 45.00 Amazon.com Inc 75.99 Office Max 384.94 LARS LLC 98.58 Suncrest Supply Inc 111.84 Staples Contract & Commercial 127.55 JRL Safe Clean LLC 99.00 Information Today Inc 109.95 Ragan Comunications 119.00 Dow Jones & Company Inc 119.16 Scripps NP Operating LLC 293.76 Scripps NP Operating LLC 316.64 Tesco South Incorporated 155.34 Fort Pierce Generator 157.20 Everglades Farm Equipment Co I 159.96 Apple Industrial Supply Co 190.50 Everglades Farm Equipment Co I 200.02 Tesco South Incorporated 398.84 Tesco South Incorporated 447.40 Tesco South Incorporated 618.57 St Lucie Battery & Tire Compan 690.98 Tesco South Incorporated 733.28 MR7 Enterprises LLC 14.08 Office Max 229.99 Office Max 229.99 SEFLIN Inc 135.00 Amazon.com Inc 119.00 1st Fire & Security Inc 300.00 A & T Printing Inc 343.00 Turner Industrial Supply Co 39.06 Suncrest Supply Inc 144.48 CWH Inc 149.80 CWH Inc 165.00 Suncrest Supply Inc 231.18 Crislip Glass Inc 1,187.00 LARS LLC 2,091.05 LARS LLC 119.90 City Electric Supply Company 7.32 Napa Auto Parts 16.78 Tropic Supply Inc 18.08 Miller Bearings Inc 19.49 Goodman Air Conditioning & Hea 33.76 Pico Services Inc 37.74 4 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0026568 - Continued Suncoast Welding Supplies Inc 49.60 Goodman Air Conditioning & Hea 58.60 Turner Industrial Supply Co 63.62 Pico Services Inc 109.64 Pico Services Inc 110.69 Pico Services Inc 169.99 Goodman Air Conditioning & Hea 531.49 Office Depot Business Services 2.72 Florida Coast Equipment Inc 62.00 Everglades Farm Equipment Co I 68.24 Home Depot 399.00 Home Depot 19.94 Everglades Farm Equipment Co I 618.00 Florida Association of Countie 75.00- Hyatt Corporation 341.38 Hyatt Corporation 341.38 FGFOA 35.00 FGFOA 35.00 FGFOA 35.00 FGFOA 35.00 FGFOA 35.00 FGFOA 35.00 FGFOA 35.00 Office Depot Business Services 47.17 East Coast Lumber & Supply Co 26.98 Office Depot Business Services 16.60 Staples Contract & Commercial 29.49 Miller Bearings Inc 5.98 Pico Services Inc 15.20 Home Depot 19.44 Pico Services Inc 22.08 Pico Services Inc 30.72 Pico Services of Martin County 43.58 Goodman Air Conditioning & Hea 54.44 Pico Services Inc 62.07 Trane U.S. Inc 130.58 Goodman Air Conditioning & Hea 344.00 FGFOA 35.00 Pico Services Inc 106.05 Pico Services Inc 131.60 Pico Services Inc 150.00 Pico Services Inc 385.00 Tropic Supply Inc 952.26 Florida Coast Equipment Inc 10.75- Florida Coast Equipment Inc 13.60- Chandler Equipment Co Inc 38.48 5 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0026568 - Continued Everglades Farm Equipment Co I 45.00 Jordan Mower Inc 56.07 Brian Thompson Tractor Co Inc 57.20 Tesco South Incorporated 58.07 R. Gilbert Inc 58.70 St Lucie Battery & Tire Compan 60.80 Chandler Equipment Co Inc 65.67 Sewell Hardware Company Inc 67.20 Apple Industrial Supply Co 68.62 Jordan Mower Inc 112.03 Brian Thompson Tractor Co Inc 134.95 Meltra Boat Trailer Sales Inc 161.60 Pressure World Inc 204.93 St Lucie Battery & Tire Compan 218.28 Staples Contract & Commercial 5.16 Staples Contract & Commercial 9.96 Office Depot Business Services 12.15 Global Market Distributors Inc 13.65 PlayPower Lt Farmington Inc 18.45 Staples Contract & Commercial 20.19 Staples Contract & Commercial 26.89 Amazon.com Inc 44.95 Florida Dept Environmental Pro 50.00 Staples Contract & Commercial 139.99 Volgistics Inc 2.63 Amazon.com Inc 5.98 Amazon.com Inc 25.78 Wal-Mart #0973 26.69 Wal-Mart Stores East Inc 29.44 Volgistics Inc 32.00 Wal-Mart #0973 56.83 Fla Assoc of Extension Prof 120.00 Home Depot 6.47 Home Depot 24.97 Apple Industrial Supply Co 34.54 Turner Industrial Supply Co 10.80 Turner Industrial Supply Co 105.30 V. H. Exteriors Inc 49.00 V. H. Exteriors Inc 156.00 Home Depot 89.91 Home Depot 138.52 Chandler Equipment Co Inc 268.56 Design A Sign Inc 680.00 Florida Local Environmental Re 250.00 SignEdge Graphics Inc 4,800.00 Crutchfield Corporation 499.00 6 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0026568 - Continued Office Depot Business Services 21.40 Office Depot Business Services 31.48 Office Depot Business Services 34.00 Office Depot Business Services 87.65 Amazon.com Inc 90.20 Amazon.com Inc 289.86 Home Depot 6.50 Home Depot 12.55 Tractor Supply Company 24.99 Home Depot 39.55 Tractor Supply Company 49.99 Chandler Equipment Co Inc 50.36 Home Depot 53.07 Turner Industrial Supply Co 53.26 Home Depot 74.19 Home Depot 78.05 Home Depot 83.96 Outdoor World 109.95 Home Depot 139.49 Sigma Consulting and Training 150.00 Fast Frank's Cycle Concepts In 159.45 Brian Thompson Tractor Co Inc 164.90 Home Depot 265.58 Fast Frank's Cycle Concepts In 272.12 Chandler Equipment Co Inc 452.11 Home Depot 477.42 Meltra Boat Trailer Sales Inc 495.00 Chandler Equipment Co Inc 875.92 Turner Machine Shop Inc 259.71 Napa Auto Parts 302.68 Tesco South Incorporated 322.69 Tesco South Incorporated 504.94 Tesco South Incorporated 563.73 Florida Coast Equipment Inc 580.10 Tesco South Incorporated 881.69 Turner Industrial Supply Co 12.62 Turner Industrial Supply Co 24.80 Graybar Electric Company Inc 31.95 Graybar Electric Company Inc 36.70 Graybar Electric Company Inc 42.60 City Electric Supply Company 45.61 Graybar Electric Company Inc 77.89 K & M Electric Supply Inc 106.14 K & M Electric Supply Inc 185.05 Sunrise Paint & Wallcovering I 16.95 Home Depot 48.84 7 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0026568 - Continued Home Depot 28.76 Home Depot 19.97 Florida Coast Equipment Inc 202.78 Tractor Supply Company 2.99 Home Depot 8.54 Home Depot 8.97 Rocket Car Wash Inc 15.00 Rocket Car Wash Inc 15.00 Home Depot 10.63 Home Depot 6.27 Apple Machine & Supply Co 22.31 Home Depot 22.61 Home Depot 36.94 Home Depot 268.80 Scripps NP Operating LLC 4.99 Amazon.com Inc 7.05- Amazon.com Inc 8.99 Amazon.com Inc 13.99 Amazon.com Inc 14.04 WFGR Resort Core V LLC 500.00 Pico Services Inc 49.95 Southern Janitor Supply Inc 75.11 B&H Foto & Electronics Corp 78.30 W W Grainger Inc 79.20 Southern Janitor Supply Inc 97.10 Office Depot Business Services 69.36 Office Depot Business Services 73.98 B&H Foto & Electronics Corp 171.67 Southern Janitor Supply Inc 173.64 University Of Central Florida 199.00 Amazon.com Inc 263.04 Southern Janitor Supply Inc 483.88 Chandler Equipment Co Inc 22.58 Chandler Equipment Co Inc 13.98 Chandler Equipment Co Inc 8.60 Chandler Equipment Co Inc 8.60 Chandler Equipment Co Inc 2.14 Apple Industrial Supply Co 139.06 Apple Industrial Supply Co 22.26 Apple Industrial Supply Co 237.52 St Lucie Battery & Tire Compan 16.50 Amazon.com Inc 34.56 Melrose Supply & Sales Corp 85.80 Home Depot 110.76 Melrose Supply & Sales Corp 167.91 Rosen Materials LLC 174.44 8 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0026568 - Continued Rosen Materials LLC 41.80 Home Depot 17.71 Home Depot 66.96 Napa Auto Parts 34.62 Sherwin-Williams 68.63 JRL Safe Clean LLC 176.70 St Lucie Co Building & Zoning 380.63 Chibas Painting Contractors In 575.00 Allen Czaplicki 600.00 Carpets Etc Inc 1,211.60 Allen Czaplicki 3,150.00 Pico Services Inc 34.25 Trane U.S. Inc 45.40 Graybar Electric Company Inc 91.72 Turner Industrial Supply Co 142.24 Pico Services Inc 148.49 Trane U.S. Inc 173.52 Trane U.S. Inc 238.78 Pico Services Inc 56.88 Economy Chemical Company Inc 121.41 Motion Industries Inc 222.34 GoDaddy.com, Inc. 24.34 West Marine Products Inc 77.01 Bank of America 160.00 St Lucie Co Building & Zoning 161.64 Kelly Tractor Co 2,714.82 Dollar Tree Stores Inc 22.00 Office Depot Business Services 29.52 Amazon.com Inc 31.36 Office Depot Business Services 34.15 Amazon.com Inc 36.99 Amazon.com Inc 44.58 Office Depot Business Services 60.41 Amazon.com Inc 74.50 OTC Brands Inc 76.65 Michaels Stores Inc 79.03 Crystal Clear Pool 80.00 Amazon.com Inc 104.03 Michaels Stores Inc 114.57 Amazon.com Inc 119.94 Office Depot Business Services 160.78 Michaels Stores Inc 199.48 Office Depot Business Services 402.50 Amazon.com Inc 478.00 Bean & Bagel Cafe Inc 24.78 Dunkin Donuts 29.98 9 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0026568 - Continued Florida Association of Countie 75.00 Florida Association of Countie 75.00 Staples Contract & Commercial 98.91- Florida Association of Countie 350.00 Fastenal Company 100.02 Home Depot 299.00 Decks & Docks Lumber Company I 794.30 Miller Bearings Inc 276.56 Trane U.S. Inc 640.95 St Lucie County Tax Collector 122.54 University Of Central Florida 398.00 University Of Central Florida 199.00 University Of Central Florida 398.00 University Of Central Florida 597.00 University Of Central Florida 199.00 University Of Central Florida 199.00 University Of Central Florida 199.00 University Of Central Florida 199.00 University Of Central Florida 199.00 Office Depot Business Services 2.83 Office Depot Business Services 4.84 Office Depot Business Services 8.31 Office Depot Business Services 24.76 Office Depot Business Services 24.76 Office Depot Business Services 47.49 Office Depot Business Services 47.49 Office Depot Business Services 54.75 CFS Products 58.81 Office Depot Business Services 84.71 Office Depot Business Services 84.74 Office Depot Business Services 144.72 Office Depot Business Services 192.57 East Coast Lumber & Supply Co 21.77 East Coast Lumber & Supply Co 25.26 Home Depot 28.50 Hughes Electric Supply Inc 192.12 All County Lock & Key 597.08 Office Depot Business Services 26.29 Florida Association of Countie 75.00- Florida Association for Commun 175.00 Florida Association for Commun 175.00 Home Depot 12.97 Crystal Clear Pool 13.38 Home Depot 17.98 Home Depot 18.33 Home Depot 20.28 10 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0026568 - Continued Hyatt Corporation 660.07 Staples Contract & Commercial 85.98 Economy Chemical Company Inc 95.28 Jaco of America Inc 240.79 Melissa & Doug LLC 322.81 Bravo Design Inc 1,339.58 Home Depot 7.88 Florida Dept Environmental Pro 50.00 Florida Recreation & Park Asso 160.00 Bond Plumbing Supply, Inc. 13.64 Hughes Electric Supply Inc 15.92 Bond Plumbing Supply, Inc. 22.55 Bond Plumbing Supply, Inc. 35.57 Bond Plumbing Supply, Inc. 45.68 Bond Plumbing Supply, Inc. 47.39 Turner Industrial Supply Co 56.72 Bond Plumbing Supply, Inc. 70.98 Bond Plumbing Supply, Inc. 90.53 Bond Plumbing Supply, Inc. 112.76 Bond Plumbing Supply, Inc. 211.22 Home Depot 24.91 Home Depot 35.20 Home Depot 37.52 Home Depot 39.94 Home Depot 42.31 Home Depot 44.56 Home Depot 56.70 Home Depot 69.58 Home Depot 101.06 Home Depot 119.82 Suncoast Sprayer & Equipment C 132.48 Home Depot 137.96 Staples Contract & Commercial 3.63- Office Max 29.29 St Lucie County Human Resource 30.00 Office Depot Business Services 33.87 Staples Contract & Commercial 59.42 Amazon.com Inc 64.72 Kralhinkle Photography Group I 149.00 The New York Times 39.04 Scripps NP Operating LLC 85.00 Amazon.com Inc 229.95 Bond Plumbing Supply, Inc. 285.20 Active Mobility & Design Inc 118.26 Active Mobility & Design Inc 192.48 Active Mobility & Design Inc 278.64 11 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0026568 - Continued St Lucie County Human Resource 20.00 Matthew Piscitelli 180.00 HP Inc 187.00 Fairfield Inn 275.00 Versa Products Inc 649.92 CMS Communications Inc 674.76 CDW Government Inc 306.50 Adobe Systems Inc 359.88 Bank of America 56.56 Office Max 141.48 Amazon.com Inc 120.89 Amazon.com Inc 195.00 DISH DBS Corporation 62.59 Home Depot 2.72- Sunrise Paint & Wallcovering I 69.90 Home Depot 3.54 Home Depot 11.98 Home Depot 12.76- Home Depot 12.76 Turner Industrial Supply Co 19.95 Chandler Equipment Co Inc 21.00 Turner Industrial Supply Co 43.07 Amazon.com Inc 2,751.18 Thomas Feed & Hay 24.95 Thomas Feed & Hay 67.80 Thomas Feed & Hay 208.99 Water Safety Products 24.00 Inlet Hardware Inc 37.17 Bank of America 60.00 Maui Rippers 117.75 Wal-Mart #0973 188.18 Pitney Bowes Inc 234.06 Office Depot Business Services 335.13 Kralhinkle Photography Group I 947.50 Advanced Training Source Inc 1,326.50 Bank of America 35.63 Napa Auto Parts 3.26 Home Depot 11.97 Home Depot 22.16 Tractor Supply Company 27.99 Home Depot 191.14 The Library Corporation 2,388.00 The Library Corporation 2,448.50- W W Grainger Inc 2,595.84 St Lucie Co Building & Zoning 1,223.71 Chem Aqua Inc 1,452.97 12 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0026568 - Continued Chem Aqua Inc 1,481.77 Lowe's of Ft Pierce 17.88 Lowe's of Ft Pierce 25.83 Home Depot 25.87 Home Depot 31.79 Home Depot 33.98 Home Depot 38.46 Home Depot 64.98 All County Lock & Key 90.95 Home Depot 114.33 Water Safety Products 200.00 Water Safety Products 261.07 Rocket Car Wash Inc 15.00 Economy Chemical Company Inc 169.64 Economy Chemical Company Inc 354.81 Southern Janitor Supply Inc 357.94 Economy Chemical Company Inc 2,241.66 Applied Aquatic Technology 295.00 Applied Aquatic Technology 295.00 Applied Aquatic Technology 295.00 Michaels Stores Inc 58.67 Staples Contract & Commercial 10.29 Florida Turfgrass Association 15.00 Office Depot Business Services 17.98 Pico Services Inc 250.00 Office Depot Business Services 43.24 Office Depot Business Services 353.56 Musco Corporation 425.00 Bond Plumbing Supply, Inc. 13.64 Graybar Electric Company Inc 22.43 Horizon Distributors Inc 23.56 Home Depot 25.97 Staples Contract & Commercial 32.18 Publix 37.74 Wal-Mart #0973 94.43 Home Depot 189.00 Home Depot 199.92 Tractor Supply Company 199.99 Home Depot 38.93 Gardner Bros Auto Lock & Key 131.00 Home Depot 261.19 Winfield Solutions LLC 480.00 Home Depot 7.68 Tropic Supply Inc 16.56 Pico Services Inc 26.06 Pico Services Inc 2.23 13 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0026568 - Continued Pico Services Inc 31.50 Turner Industrial Supply Co 40.80 Turner Industrial Supply Co 41.76 Trane U.S. Inc 51.11 Staples Contract & Commercial 59.98 Turner Industrial Supply Co 77.25 Horizon Distributors Inc 51.15 Home Depot 72.00 Horizon Distributors Inc 119.90 Horizon Distributors Inc 169.07 Horizon Distributors Inc 170.50 Horizon Distributors Inc 170.50 Core & Main LP 204.40 Horizon Distributors Inc 211.75 Horizon Distributors Inc 270.41 Horizon Distributors Inc 405.40 Rosen Materials LLC 210.00 Southern Janitor Supply Inc 256.69 St Lucie Co Board Of Commissio 41.25 St Lucie Co Board Of Commissio 42.12 Leslie's Poolmart Inc 89.04 Economy Chemical Company Inc 123.58 Applied Aquatic Technology 295.00 Applied Aquatic Technology 570.00 Applied Aquatic Technology 950.00 Motion Industries Inc 9.64 A-1 Metal Supply Corporation 114.00 Home Depot 119.84 A & B Pipe and Supply Inc 638.51 Home Depot 25.45 Home Depot 34.97 Home Depot 39.94 Home Depot 58.98 Home Depot 109.00 6759 Limited 21.00 6759 Limited 105.00 Office Depot Business Services 33.22 Bank of America 400.00 East Coast Lumber & Supply Co 12.87 Motion Industries Inc 17.28 Goodman Air Conditioning & Hea 47.36 Motion Industries Inc 49.50 Motion Industries Inc 49.83 Turner Industrial Supply Co 57.75 Tri-Dim Filter Corporation 75.00 Tri-Dim Filter Corporation 134.25 14 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0026568 - Continued Tri-Dim Filter Corporation 162.80 Tri-Dim Filter Corporation 479.20 East Coast Lumber & Supply Co 10.29 Home Depot 14.97 Home Depot 15.94 Home Depot 20.49 Home Depot 25.94 All County Lock & Key 36.00 East Coast Lumber & Supply Co 59.88 Sewell Hardware Company Inc 173.31 Target 27.90 Sherwin-Williams 187.92 East Coast Lumber & Supply Co 8.16 East Coast Lumber & Supply Co 13.99 Home Depot 29.35 Jeffrey Graham 836.72 Door Control Inc 170.00 Electronic Maintenance & Commu 262.27 Digital Juice Inc 9.95 Scripps NP Operating LLC 12.38 Cox Media Group 15.06 Facebook Inc 10.98 Formstack LLC 74.25 Facebook Inc 249.01 Adobe Systems Inc 349.95 Formstack LLC 677.13 Art of Life Inc 3,520.00 Sewell Hardware Company Inc 381.02 Sewell Hardware Company Inc 434.25 East Coast Lumber & Supply Co 820.00 East Coast Lumber & Supply Co 850.00 East Coast Lumber & Supply Co 960.23 Hyatt Corporation 2.41- Microsoft Corporation 5.00 Bank of America 6.05 Bank of America 7.63 Bank of America 7.63 Bank of America 7.66 Bank of America 8.77 Bank of America 9.01 Bank of America 9.03 Bank of America 9.99 Bank of America 10.31 Bank of America 13.47 A-2-Z Water Systems Inc 3,485.00 Home Depot 5.27- 15 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0026568 - Continued Staples Contract & Commercial 6.08 Home Depot 10.58- Amazon.com Inc 11.08 Amazon.com Inc 15.04 Amazon.com Inc 17.88 Demco Inc 17.91 Amazon.com Inc 17.98- Staples Contract & Commercial 20.38 Staples Contract & Commercial 21.79 Demco Inc 22.93 Lakeshore Equipment Company 22.98 Staples Contract & Commercial 24.57 Staples Contract & Commercial 30.39 Amazon.com Inc 31.60 Amazon.com Inc 36.43 Staples Contract & Commercial 36.49 Staples Contract & Commercial 40.99- Staples Contract & Commercial 40.99 Amazon.com Inc 45.90 Home Depot 50.96 Software House International 328.00 Amazon.com Inc 13.16- Office Max 89.97 All Points Direct Corporation 255.00 Office Max 463.68 Economy Chemical Company Inc 1,119.10 Apple Industrial Supply Co 194.32 Triple T Auto Trim 300.00 Gardner Bros Auto Lock & Key 65.00 Shell Corp 19.40 Bank of America 20.10 Bank of America 20.43 Hyatt Corporation 25.01- Bank of America 27.36 Bank of America 36.65 Hyatt Corporation 39.41 Bank of America 51.00 Palm Beach County Board of Cou 54.00 Governors Club Inc 110.00 Hyatt Corporation 180.79 Bank of America 190.37 Hyatt Corporation 280.86 Wharf 5 Hotel East TRS Leaseho 401.80 Marriott Hotels Services Inc 805.90 Home Depot 5.91 Bank of America 8.18 16 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0026568 - Continued East Coast Lumber & Supply Co 15.77 Sunrise Paint & Wallcovering I 25.95 Rosen Materials LLC 27.15 Rosen Materials LLC 31.54 Rosen Materials LLC 40.42 Rosen Materials LLC 42.00 Rosen Materials LLC 129.60 Amazon.com Inc 46.40 Amazon.com Inc 46.51 Amazon.com Inc 51.98 Staples Contract & Commercial 52.76 Amazon.com Inc 53.00 Demco Inc 63.11 Amazon.com Inc 69.98 Amazon.com Inc 86.85 Guitar Center Inc 103.26 Staples Contract & Commercial 71.89 Guitar Center Inc 120.31 Staples Contract & Commercial 177.71 Staples Contract & Commercial 265.29 Staples Contract & Commercial 196.35 Staples Contract & Commercial 135.00 Staples Contract & Commercial 381.59 Amazon.com Inc 446.74 Amazon.com Inc 500.58 Staples Contract & Commercial 174.72 Staples Contract & Commercial 401.88 Staples Contract & Commercial 160.35 Staples Contract & Commercial 470.89 Staples Contract & Commercial 513.03 Staples Contract & Commercial 298.21 Staples Contract & Commercial 1,173.24 Staples Contract & Commercial 263.07 Staples Contract & Commercial 483.53 Staples Contract & Commercial 1,054.12 Office Depot Business Services 4.34 Office Depot Business Services 7.81 CHECK TOTAL: 155,550.27 !0026571 Brevard Cultural Alliance contract for consulting serv.A 15,000.00 !0026572 C&H Baseball Inc Grounds Maintenance -- 4,928.84 !0026577 Cloverport Mobile Home Park LL Juamita Steen 7650 Highway 78 25.00 Juamita Steen 7650 Highway 78 450.00 CHECK TOTAL: 475.00 17 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0026578 Correctional Risk Services Inc Inmate Medical Expenses 125,007.20 Inmate Medical Expenses 125,743.88 Inmate Medical Expenses 13,015.90 CHECK TOTAL: 263,766.98 !0026579 Day Dreams Uniforms Inc Uniforms for Ballfields Crew 56.00 !0026580 Economy Chemical Company Inc Janitorial Supplies, Miscellan 144.80 Janitorial Supplies, Miscellan 362.00 CHECK TOTAL: 506.80 !0026583 Famoso Inc Temporary/Non-Clerical Positio 1,034.36 Temporary/Non-Clerical Positio 982.40 Laborers (Common Labor) 113.60 Non-Clerical Temporary Labor f 1,065.44 Maintenance/Janitorial assista 63.77 Laborers (Common Labor) 308.85 contract labor temp.clericalC1 514.76 Contract Labor: Clerical 1,080.73 Clerical Only C18-04-309 310.84 CHECK TOTAL: 5,474.75 !0026585 Florida Department of Correcti Inmate Services C14-11-603 14,374.25 Laborers (Common Labor) 5,805.00 Laborers (Common Labor) 551.25 Laborers (Common Labor) 2,765.00 Laborers (Common Labor) 1,659.00 Laborers (Common Labor) 3,594.00 CHECK TOTAL: 28,748.50 !0026587 Ft Pierce Utility Authority Acct #93000281-230713 IT Dept 675.57 Acct #93000374-235064 IT Dept 490.33 Acct #93000223-246592 507.10 Acct #14000007-156990 Parks & 3,072.99 Acct #14000007-156990 Parks & 375.26 Acct #14000007-156990 Parks & 1,154.10 Acct #14000007-156990 Parks & 606.48 Acct #14000007-156990 Parks & 2,827.14 Acct #14000007-156990 Parks & 547.37 Acct #14000007-156990 Parks & 4,692.45 Acct #14000007-156990 Parks & 223.70 Acct #14000007-156990 Parks & 3,335.43 Acct #14000013-225615 Coastal 779.69 Acct #93000232-230712 IT Dept 408.61 Acct #93000032-221458 IT Dept 3,812.92 Acct #63859070-221458 IT Dept 453.83 18 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0026587 - Continued Install water meter at Sunshin 15,298.15 CHECK TOTAL: 39,261.12 !0026592 Guilday Simpson West Hatch Low CONTRACT C17-01-020 - PROF. LE 2,447.50 !0026593 Hi Life Property Management LL Julia Jones 2805 Sheraton Blvd 1,400.00 Julia Jones 2805 Sheraton Blvd 1,400.00 CHECK TOTAL: 2,800.00 !0026595 Hulett Environmental Services Pest Control 25.00 Pest Control 25.00 Pest Control 24.00 Pest Control 24.00 Pest Control 24.00 Pest Control 24.00 Pest Control 24.00 Pest Control 24.00 Pest Control 24.00 Pest Control 24.00 Pest Control 25.00 Service, Pest Control for Info 38.00 CHECK TOTAL: 305.00 !0026598 Life Safety Systems Inc of the Annual routine range check 75.00 Fire Sprinkler Maintenance - A 85.00 Fire Sprinkler Maintenance - A 125.00 Fire Sprinkler Maintenance - A 85.00 CHECK TOTAL: 370.00 !0026599 Madden Preprint Media LLC Search Engine Marketing C-17-0 3,893.33 !0026604 Paul Jacquin & Sons Inc Increase to cover Construction 88,380.19 Retainage 8,838.02- CHECK TOTAL: 79,542.17 !0026605 Plug & Pay Technologies Mo.Credit Card Processing Fee- 15.00 SLCLINPOOL CC PROCESSING FEES 15.00 SLCAQUARIU CC PROCESSING FEES 39.30 SLCPORTPOO CC PROCESSING FEES 25.80 SLCVENUE CC PROCESSING FEES 15.00 slcfairgro-SLC-Fairgrounds 15.00 slcsavanna-SLC-recreation - Sa 15.00 Credit Card, Charge Card Servi 15.00 slcskatepa-Credit Card Monthly 15.00 Credit Card Fees - 15.00 SLCLAKEPOOL CC PROCESSING FEES 15.00 19 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0026605 - Continued SLCLINCOLN CC PROCESSING FEES 15.00 CHECK TOTAL: 215.10 !0026606 Prestige Ford Inc Ford F-150 Crew Cab 27,556.00 !0026610 Rep Services Inc parts playgroundreapirs@pepper 3,692.57 !0026617 St Lucie County Health Departm Health Care Management 2nd Qua 279,411.75 Health Care Management 3rd Qua 279,411.75 CHECK TOTAL: 558,823.50 !0026620 Treasure Coast Courier Service Courier Services 400.00 Courier Services 400.00 CHECK TOTAL: 800.00 !0026621 Van Scoyoc Associates Inc Federal Lobbying Services 3,125.00 !0026622 Walsh Environmental Services I Liftstation Maintenance at IT 100.00 09839553 County Veterans Service Office Registration & Recertification 960.00 Registration & Recertification 40.00 CHECK TOTAL: 1,000.00 09839554 Creative Choice Homes XX LTD Lavina Jones, 2300 10Th Rd SW 380.00 Lavina Jones, 2300 10Th Rd SW 75.00 Lavina Jones, 2300 10Th Rd SW 755.00 CHECK TOTAL: 1,210.00 09839556 Florida Power & Light Company Recreation Lighting Maintenanc 110.00 Acct #38860-51279 TCERDA 55.76 Acct# 43684-74575 TCERDA 48.44 Acct #92754-31311 TCERDA 81.58 CHECK TOTAL: 295.78 09839560 Mobilwash LLC Building Maintenance 465.00 09839563 Prescilla Aquino Refund lost book 6.75 09839565 Ricoh USA Inc Copies 61.35 09839569 Treasure Coast Lawns Inc Mowing and trimming contract C 2,800.00 Mowing and trimming contract C 2,800.00 CHECK TOTAL: 5,600.00 C0018803 Alsco Inc Shop Towel/Floor Mat Cleaning 26.72 C0018805 Anderson Rentals Inc Portable Toilets 219.50 20 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0018805 - Continued Portable Toilets (6) 414.25 Portable Toilets (9) 229.50 CHECK TOTAL: 863.25 C0018808 BSN Sports Inc Grounds Maintenance-- 3,071.25 C0018813 Florida Golf Service Unlimited Grounds Maintenance -- 3,450.00 C0018816 Fort Pierce Generator Light Fleet Parts and Repairs 48.00 C0018820 Haisley-Hobbs Funeral Home Inc Payment for Disposition Nicole 500.00 Payment for Disposition of Jak 500.00 CHECK TOTAL: 1,000.00 C0018822 Horizon Distributors Inc Irrigation Systems, Supplies, 57.18 Small tools for Irrigation 12.90 Irrigation Systems, Supplies, 285.46 CHECK TOTAL: 355.54 C0018824 J W Automotive Inc Light Fleet parts & repair per 205.06 Light Fleet parts & repair per 273.39 Light Fleet parts & repair per 24.97 Light Fleet parts & repair per 20.98 Light Fleet parts & repair per 79.23 Light Fleet parts & repair per 1,162.43 Light Fleet parts & repair per 20.98 Light Fleet parts & repair per 610.43 Light Fleet parts & repair per 223.92 Light Fleet parts & repair per 24.97 Light Fleet parts & repair per 40.98 Light Fleet parts & repair per 147.93 Light Fleet parts & repair per 20.98 Light Fleet parts & repair per 20.98 Light Fleet parts & repair per 20.98 Light Fleet parts & repair per 20.98 Light Fleet parts & repair per 20.98 Light Fleet parts & repair per 29.97 Light Fleet parts & repair per 248.89 Light Fleet parts & repair per 20.98 Light Fleet parts & repair per 20.98 CHECK TOTAL: 3,260.99 C0018826 Konica Minolta Business System Copies,Service&SupplyPlan,pay 2.68 Copier/Rental Lease IT Departm 116.15 Copier Rental/Lease Virginia A 195.51 Copies Serv.&Supply plan pay p 37.50 21 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0018826 - Continued Copies 53.72 Copier rental Bizhub 454e 94.40 SVC & SUPPLY PLAN B&W @ .0045 107.18 STATE OF FL CONTRACT 600-000-1 269.23 Copier Lease/Rental 195.51 Copier Lease/Rental 140.49 Additional Copies 38.04 CHECK TOTAL: 1,250.41 C0018828 Lewis Longman & Walker PA Contract for State Lobbyist se 7,000.00 Contract C00-06-391 Prof. Lega 157.50 CHECK TOTAL: 7,157.50 C0018832 Mowrey Elevator Company of Flo Elevator Monitoring, Maintenan 250.50 C0018834 Nature's Keeper Inc Sod, Grass 306.00 C0018835 Nestle Waters North America Water Delivery 3.78 Water Delivery - C16-12-691 - 21.94 5 Gallon Bottle Water 47.88 Plastic cups - 50 count 8.67 Plastic cups - 50 count 2.89 5 Gallon Bottle Water 31.92 Operating Supplies 11.97 Cooler Rental 1.99 Water Delivery - 10.87 Cooler Rental at Lakewood Park 1.79 Bottled Water Service for Faci 71.82 Water 26.94 Cups 5.78 Rental 1.99 CHECK TOTAL: 250.23 C0018836 nexAir LLC Equipment Rental - 64.45 C0018838 Ricoh USA Inc Copies 134.84 C0018841 Ricoh USA Inc Copier Rental/Lease 49.18 C0018843 Ricoh USA Inc Copies 186.71 C0018844 Sarah's Memorial Chapel Payment for Disposition of Ger 500.00 C0018848 Sunrise Ford Company Inc AUTOMOTIVE MAINTENANCE ITEMS A 322.45 C0018850 TAW Power Systems Inc Preventative Maintenance 1,460.60 22 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0018852 Tiresoles of Broward Inc Light fleet misc tires and rep 102.55 Light fleet misc tires and rep 22.00 Light fleet misc tires and rep 598.44 Light fleet misc tires and rep 587.16 Light fleet misc tires and rep 22.00 CHECK TOTAL: 1,332.15 C0018853 Toshiba Business Solutions (US 1-Toshiba E-2505AC Digital Cop 284.46 Color copies @ .0641 per copy, 127.76 Toshiba E-2505AC Digital Copie 274.43 Copies - full service maintena 91.13 Color Copier E Studio 3055C 192.05 Copy charges per contract @ .0 121.53 CHECK TOTAL: 1,091.36 C0018855 UniFirst Corporation cLEANING SERVICES AT lpcc 33.16 cLEANING SERVICES AT lpcc 35.30 CHECK TOTAL: 68.46 C0018856 Yates Funeral Home LLC Payment for Disposition of Ell 500.00 Payment for Disposition of Rob 500.00 Payment for Disposition of Edw 45.00 Payment for Disposition of Fre 500.00 Paymetn for Disposition of Rho 245.00 CHECK TOTAL: 1,790.00 V0010802 AT&T Acct# 772 V41-0430 247 148.86 V0010803 AT&T Acct# 831-000-5249 156 815.90 V0010804 AT&T Acct# 831-000-5249 163 3,174.13 V0010805 AT&T Acct# 772 429-5307 001 0451 3,439.24 V0010808 Protect My Ministry LLC Pre-Employment Background Scre 1,068.60 V0010810 Baker Donelson Bearman Cald CONTRACT C16-01-024 - PROF. LE 13,306.50 V0010811 Comcast of Colorado/Florida In Access Service, Data LP Pool 121.22 Cable Television 16.20 Access Service, Data LPCC 121.23 CHECK TOTAL: 258.65 V0010812 Comcast of Colorado/Florida In Communication Services - Becke 290.82 V0010813 Comcast of Colorado/Florida In Communication Services - Becke 258.65 23 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0010815 Directv Inc Cable TV Service 441.86 V0010816 Protection One Alarm Monitorin Camera System Maintenance 50.33 V0010817 Protection One Alarm Monitorin Mo. Monitoring - Becker House 33.95 V0010818 Protection One Alarm Monitorin Mo. Monitoring - C16-12-698 Pl 33.95 V0010822 Verizon Wireless Acct# 642100400-00001 36.07 V0010825 Verizon Wireless Acct# 842106256-00001 36.06 FUND TOTAL: 1,994,602.37 24 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 001585- CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0026568 Bank of America UCF Hotel Venture 12.60- 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 12.95 St Lucie County Health Departm 17.00 St Lucie County Health Departm 51.00 LexisNexis VitalChek Network I 68.50 Morpho USA Inc 125.25 CHECK TOTAL: 313.10 !0026600 Martin County Board of County Family And Social Services 7,166.56 Family And Social Services 20,658.81 Family And Social Services 5,952.58 CHECK TOTAL: 33,777.95 !0026603 Okeechobee Board Of County Com Family And Social Services 3,021.00 FUND TOTAL: 37,112.05 25 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 001594- USDA Kitchen Equipment Grant CHECK VENDOR PURPOSE TOTAL !0026568 Bank of America The Webstaurant Store Inc 5.71- The Webstaurant Store Inc 52.48- The Webstaurant Store Inc 93.58 The Webstaurant Store Inc 859.94 CHECK TOTAL: 895.33 FUND TOTAL: 895.33 26 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 001600- Section 112/MPO/FHWA Plan FY18/20 CHECK VENDOR PURPOSE TOTAL !0026556 Lathou, Marceia Lathou/In County Mileage 46.87 !0026568 Bank of America Southwest Airlines Co 152.80 Delta Air Lines Inc 164.80 National Academy of Sciences 445.00 Staples Contract & Commercial 80.92 Bank of America 231.25 Southwest Airlines Co 271.96 CHECK TOTAL: 1,346.73 09839556 Florida Power & Light Company Acct #33975-58358 TPO 07/18 467.83 FUND TOTAL: 1,861.43 27 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0026555 Graham, Kimberly Graham/Orlando/2018 FACERS Con 142.72 !0026564 Alamo Group (TX) Inc John Deere 24’ Boom Mower (1 168,467.00 John Deere 24’ Boom Mower (2 168,467.00 John Deere 24’ Boom Mower wi 222,391.24 John Deere 30’ Boom Mower 193,496.00 CHECK TOTAL: 752,821.24 !0026568 Bank of America Fla Dept Of Transportation 25.00 Fla Dept Of Transportation 25.00 Florida Association of Countie 75.00 Summit Hotel TRS Inc 136.42 DMI Dell 162.00 Home Depot 17.97 Gardner Bros Auto Lock & Key 17.50 Tractor Supply Company 42.98 Tractor Supply Company 74.97 Tractor Supply Company 119.99 Tractor Supply Company 23.98 Tractor Supply Company 132.94 Tractor Supply Company 215.71 Apple Machine & Supply Co 308.26 Turner Industrial Supply Co 28.58 Fort Pierce Generator 47.00 Sunrise Ford Company Inc 57.99 R. Gilbert Inc 87.45 Turner Industrial Supply Co 430.68 Hyatt Corporation 4.81- Hyatt Corporation 78.81 Hyatt Corporation 341.38 Wal-Mart Stores East Inc 79.00 Wal-Mart Stores East Inc 75.77 Turner Industrial Supply Co 40.69 CDW Government Inc 588.00 Pro Chem Inc 148.90 Turner Industrial Supply Co 84.28 Turner Industrial Supply Co 22.58 Turner Industrial Supply Co 75.06 R. Gilbert Inc 117.22 Kelly Tractor Co 117.69 Rechtien International Trucks 124.30 Turner Industrial Supply Co 56.96 Turner Industrial Supply Co 52.95 Turner Industrial Supply Co 21.27 Turner Industrial Supply Co 166.12 Sunrise Ford Company Inc 627.89 28 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0026568 - Continued BCSS LTD 3,813.50 Jatnar, Inc 1.76- Turner Industrial Supply Co 6.69 Turner Industrial Supply Co 11.90 Napa Auto Parts 16.66 Turner Industrial Supply Co 17.13 Turner Industrial Supply Co 20.90 Napa Auto Parts 15.03 Napa Auto Parts 6.42 Turner Industrial Supply Co 23.36 Turner Industrial Supply Co 23.00 Turner Industrial Supply Co 1.53 Fort Pierce Generator 24.90 Turner Industrial Supply Co 27.63 Jatnar, Inc 28.86 Turner Industrial Supply Co 61.74 A-1 Metal Supply Corporation 63.35 Vanair Manufacturing Inc 63.86 Miller Bearings Inc 72.60 Rechtien International Trucks 87.92 Turner Industrial Supply Co 102.81 Rechtien International Trucks 111.60 Turner Industrial Supply Co 177.47 University Of Central Florida 995.00 Office Depot Business Services 11.99 Office Depot Business Services 16.90 Office Depot Business Services 17.49 Office Depot Business Services 26.42 Office Depot Business Services 34.23 Office Depot Business Services 64.96 Office Depot Business Services 73.56 Office Depot Business Services 77.28 Office Depot Business Services 90.89 CDW Government Inc 99.00- Ricoh USA Inc 140.00 Office Depot Business Services 199.58 Summit Hotel TRS Inc 223.88 Summit Hotel TRS Inc 223.88 Office Depot Business Services 244.99 Home Depot 29.98 Tractor Supply Company 55.96 Ranger Construction Industries 144.00 Home Depot 32.97- Home Depot 39.97 Home Depot 59.94 McCain Sales of Florida Inc 280.00 29 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0026568 - Continued MetroCount USA Inc 600.00 Apple Industrial Supply Co 102.40 Apple Industrial Supply Co 169.80 Economy Chemical Company Inc 313.74 Pro Chem Inc 101.90 FPS Office Solutions LLC 873.00 Duval Asphalt Products Inc 2,592.00 Home Depot 4.67- Home Depot 76.43 Chandler Equipment Co Inc 336.87 CHECK TOTAL: 17,700.98 !0026583 Famoso Inc Temporary Labor 2,221.15 !0026595 Hulett Environmental Services Pest Control Services 30.00 Pest Control Services 25.00 Pest Control Services 25.00 Pest Control Services 25.00 CHECK TOTAL: 105.00 !0026602 Mow 4 Less LLC Subdivision 3 Mowing 6,490.00 Median Mowing 5,300.00 Median Mowing C14-09-425 1,600.00 Median Mowing C14-09-425 2,400.00 CHECK TOTAL: 15,790.00 !0026607 Ranger Construction Industries Asphalt 106.50 !0026608 Rechtien International Trucks Heavy Equipment Parts and Repa 3,249.78 Heavy Equipment Parts and Repa 322.50 Heavy Equipment Parts and Repa 3,268.94 Heavy Equipment Parts and Repa 665.96 CHECK TOTAL: 7,507.18 !0026615 Southeast Highway Guardrail & Guardrail and handrail repair 732.00 Guardrail and handrail repair 1,923.00 CHECK TOTAL: 2,655.00 09839566 SBL Freightliner LLC Heavy Equipment Repair 516.95 Heavy Equipment Repair 26.94 Heavy Equipment Repair 158.48 CHECK TOTAL: 702.37 09839568 Stewart Materials LLC Coqunia, Shell, Fill material 5,982.27 Coqunia, Shell, Fill material 3,668.74 CHECK TOTAL: 9,651.01 30 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL C0018810 Cason's Auto & Truck Heavy equipment repairs C15-10 414.06 C0018811 Everglades Farm Equipment Co I Parts and Service 307.31 C0018829 McCain Sales of Florida Inc Sign blanks and accessories 5,428.80 C0018833 MWI Corporation Pump Rentals 4,107.20 C0018834 Nature's Keeper Inc Sod 94.50 C0018847 SSES Inc Heavy Equipment Repairs 8,985.86 C0018852 Tiresoles of Broward Inc Tires and Repairs 740.73 C0018853 Toshiba Business Solutions (US Engineering 240.60 Engineering 26.96 CHECK TOTAL: 267.56 V0010809 Acme Barricades LC Old Dixie Hwy Road Closure 412.30 FUND TOTAL: 830,161.47 31 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0026554 Brunson, Kevin L Yard Maintanance 350.00 !0026568 Bank of America Software House International 328.00 Home Depot 2.87 Amazon.com Inc 359.92- University Of Central Florida 199.00 University Of Central Florida 85.00 Florida Atlantic University 468.00 Morgan Reptile Replicas 374.09 Staples Contract & Commercial 52.40 Staples Contract & Commercial 63.39 Staples Contract & Commercial 72.68 Staples Contract & Commercial 117.66 Staples Contract & Commercial 156.47 Staples Contract & Commercial 377.60 Bank of America 37.98 Harbor Freight Tools USA Inc 51.96 National Products Inc 541.64 Bank of America 25.00 Scripps NP Operating LLC 29.83 Office Depot Business Services 178.50 Office Depot Business Services 191.64 Office Depot Business Services 295.69 AutoDesk Inc 390.00 Office Depot Business Services 572.06 Bank of America 160.00 CHECK TOTAL: 4,411.54 !0026573 Calvin Giordano & Associates I CONTRACT #C15-02-218 6,885.00 !0026583 Famoso Inc Contract # C18-04-309 145.95 Manpower Contract- CLERICAL 667.20 CHECK TOTAL: 813.15 09839559 MailFinance Inc EQUIPMENT LEASE 840.21 C0018842 Ricoh USA Inc PLOTTER RENTAL 301.45 C0018853 Toshiba Business Solutions (US Copier Rental/Lease 254.46 Copies 73.24 CHECK TOTAL: 327.70 FUND TOTAL: 13,929.05 32 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 102001- Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0026568 Bank of America Home Depot 12.97 Home Depot 19.97 Home Depot 4.29 Economy Chemical Company Inc 106.31 Lengemann Corporation 155.76 Lengemann Corporation 115.95 Fort Pierce Generator 58.00 Turner Industrial Supply Co 4.59 Turner Industrial Supply Co 12.50 Home Depot 93.37 Home Depot 129.00 CHECK TOTAL: 712.71 !0026591 GS Equipment Inc. Equioment Repairs 253.95 Equioment Repairs 389.47 CHECK TOTAL: 643.42 C0018812 Flagler Construction Equipment Parts 105.56 C0018815 Flowers Chemical Laboratories Water Testing 400.00 C0018846 South Florida Land Clearing In Ditch Cleaning 6,400.00 FUND TOTAL: 8,261.69 33 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 102116- IRL-Paradise Park Phase5-System4 CHECK VENDOR PURPOSE TOTAL !0026568 Bank of America Palm City Landscape & Irrigati 1,279.26 Horizon Distributors Inc 22.16 CHECK TOTAL: 1,301.42 FUND TOTAL: 1,301.42 34 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 104 - Grants & Donations Fund CHECK VENDOR PURPOSE TOTAL !0026614 Sheriff St Lucie County Local Dollar Funds Training Ex 80,000.00 FUND TOTAL: 80,000.00 35 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 104003- Hurricane Frances Donations CHECK VENDOR PURPOSE TOTAL V0010821 Terminix International Pest Control C. Zagarella/ Cus 800.00 FUND TOTAL: 800.00 36 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 105 - Library Special Grants Fund CHECK VENDOR PURPOSE TOTAL !0026568 Bank of America Staples Contract & Commercial 39.00 FUND TOTAL: 39.00 37 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 105205- State Aid to Libraries FY 2018 CHECK VENDOR PURPOSE TOTAL !0026568 Bank of America The Frugal Framer 399.80 Scholastic Inc 300.00 CHECK TOTAL: 699.80 FUND TOTAL: 699.80 38 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0026568 Bank of America Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 CDW Government Inc 114.00 CDW Government Inc 756.00 Home Depot 14.30 Home Depot 16.97 Home Depot 75.72 Home Depot 80.65 Home Depot 80.65- Home Depot 106.59 Home Depot 108.86 Home Depot 59.97 Wal-Mart #0973 18.66 Home Depot 11.44 Home Depot 9.97 Apple Industrial Supply Co 22.16 Apple Industrial Supply Co 24.80 Suncoast Welding Supplies Inc 37.70 Fastenal Company 38.40 Apple Industrial Supply Co 39.60 Home Depot 80.77 Pico Services Inc 89.16 Goodman Air Conditioning & Hea 1,429.28 Fastenal Company 81.76 Home Depot 93.75 Home Depot 19.97 Home Depot 14.97 Apple Machine & Supply Co 135.30 39 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0026568 - Continued Apple Industrial Supply Co 179.58 Turner Industrial Supply Co 200.50 Suncoast Welding Supplies Inc 336.50 Apple Machine & Supply Co 884.11 Pico Services Inc 369.15 Southwest Airlines Co 269.96 Coastal Detention Holdings LLC 1,375.00 Fastenal Company 4.07 Electric Motors of the Treasur 257.00 A & B Pipe and Supply Inc 260.50 Pico Services Inc 13.50 Miller Bearings Inc 21.70 Tractor Supply Company 21.98 Home Depot 118.80 Staples Contract & Commercial 119.96 City Electric Supply Company 22.22- City Electric Supply Company 534.82 All County Lock & Key 100.95 MR7 Enterprises LLC 8.00 Home Depot 7.18 Albert Kemperle of Florida LLC 292.77 United Laboratories Inc 325.50 United Laboratories Inc 396.53 All Area Roofing & Constructio 450.00 United Laboratories Inc 625.45 DDZ Enterprises Inc 660.00 Hill Manufacturing Company Inc 1,059.57 All Contractor Services Inc 1,385.00 Lowe's of Ft Pierce 86.19 Lowe's of Ft Pierce 96.45 Sunrise Paint & Wallcovering I 98.83 Gregory Schultz 196.49 Global Equipment Co 332.25 Amazon.com Inc 16.93 SWE Inc 1,501.18 Economy Chemical Company Inc 2,129.62 Graybar Electric Company Inc 8.11 Trane U.S. Inc 95.16 Economy Chemical Company Inc 2,246.80 Apple Industrial Supply Co 12.67 Apple Industrial Supply Co 25.50 Apple Machine & Supply Co 25.71 Staples Contract & Commercial 59.99 Master International Corporati 469.72 Master International Corporati 469.72 Home Depot 43.19 40 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0026568 - Continued Home Depot 83.37 Home Depot 93.80 Home Depot 123.81 Apple Industrial Supply Co 7.45 Lowe's Home Center Inc 59.96 All County Lock & Key 183.50 All County Lock & Key 251.95 Home Depot 16.42 Home Depot 19.65 Home Depot 64.06 University Of Central Florida 199.00 Miller Bearings Inc 15.00 Motion Industries Inc 19.80 Tropic Supply Inc 59.93 Motion Industries Inc 167.61 Tropic Supply Inc 446.22 Motion Industries Inc 901.58 James E Matula Electrical Cont 192.41 Apple Industrial Supply Co 15.66 JRL Safe Clean LLC 334.75 Fire Equipment Services of St 584.20 All Contractor Services Inc 650.00 Home Depot 36.48 Home Depot 102.35 Home Depot 175.70 Home Depot 83.85 Home Depot 121.53 Office Max 2.06 Office Max 25.76 Office Max 37.80 Office Depot Business Services 39.72 Office Max 48.83 Office Depot Business Services 81.34 All Points Direct Corporation 255.00 Office Max 191.83 CHECK TOTAL: 28,762.85 !0026583 Famoso Inc Temporary Position 834.00 !0026586 Florida Dept of Juvenile Justi County & State Juvenile Detent 96,370.22 !0026598 Life Safety Systems Inc of the Fire Sprkinlker Maintenance - 125.00 Fire Sprkinlker Maintenance - 85.00 CHECK TOTAL: 210.00 !0026613 Sea Coast Air Conditioning And Equipment Maintenance - 4,950.00 41 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0026614 Sheriff St Lucie County Family Protection Act Fund FS9 39,000.00 09839551 Bond Plumbing Supply Inc. Building Maintenance 65.65 09839567 State Attorney 19th County Acc County Obligation for State At 40,316.13 County Obligation for State At 319.68 County Obligation for State At 141.56 County Obligation for State At 3,498.59 CHECK TOTAL: 44,275.96 C0018806 Bio Waste LLC Waste Recycling of Drug Testin 236.00 C0018835 Nestle Waters North America Cooler Rental 1.99 Bottled Water Delivery 7.98 Bottled Water Delivery 21.94 CHECK TOTAL: 31.91 V0010816 Protection One Alarm Monitorin Camera System Maintenance 50.34 FUND TOTAL: 214,786.93 42 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0026568 Bank of America Anixter Inc 94.00 Electronic Maintenance & Commu 124.00 CHECK TOTAL: 218.00 V0010806 AT&T Acct# 059 307 2486 001 44.03 FUND TOTAL: 262.03 43 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0026569 Bank of America N.A. P-Card Statement/#471529001265 966.67 P-Card Statement/#471529001265 1,945.33 CHECK TOTAL: 2,912.00 09839567 State Attorney 19th County Acc County Obligation for State At 5,267.75 County Obligation for State At 436.16- CHECK TOTAL: 4,831.59 C0018817 FPS Office Solutions LLC Office Supplies - Computer 873.96 C0018849 Tactical Digital Corp Fax2mail hosted fax service 96.30 C0018853 Toshiba Business Solutions (US Copier Rental/Lease 86.51 Maintenance & copies 7.61 Copier Rental/Lease 82.00 Maintenance & Copies 4.13 Maintenance & Copies 16.01 Copier Rental/Lease 86.51 Copier rental 86.51 Maintenance & Copies 3.33 Copier Rental/Lease 86.51 Maintenance & Copies 29.01 Copier Rental 138.53 Maintenance & Copies 6.14 Copier Rental/Lease 93.41 Maintenance & Copies 8.49 Copier Maintenance 3.95 CHECK TOTAL: 738.65 FUND TOTAL: 9,452.50 44 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 107186- FY 15 Edward Byrne JAG CHECK VENDOR PURPOSE TOTAL !0026575 City of Fort Pierce Edward Byrne Mem. JAG Grant re 644.71 FUND TOTAL: 644.71 45 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 107191- DOJ Law Enforcement Imp Program CHECK VENDOR PURPOSE TOTAL !0026575 City of Fort Pierce Edward Byrne Mem. JAG Grant re 442.06 FUND TOTAL: 442.06 46 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 129 - Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0026568 Bank of America Lowe's Home Center Inc 11.66 Home Depot 23.40 Home Depot 41.96 Nalu Aio Inc 73.12 Suncoast Sprayer & Equipment C 150.18 All Contractor Services Inc 635.00 All Contractor Services Inc 690.00 Suncoast Sprayer & Equipment C 1,201.36 Graybar Electric Company Inc 17.89 Graybar Electric Company Inc 50.70 K & M Electric Supply Inc 156.18 Graybar Electric Company Inc 181.62 City Electric Supply Company 704.35 Home Depot 15.94 Home Depot 40.42 Home Depot 126.20 All Contractor Services Inc 1,386.00 Bond Plumbing Supply, Inc. 17.83 Bond Plumbing Supply, Inc. 21.93 Bond Plumbing Supply, Inc. 403.61 Home Depot 7.99 Suncoast Sprayer & Equipment C 37.04 Home Depot 37.12 Sunrise Paint & Wallcovering I 63.40 Lowe's of Ft Pierce 67.74 Home Depot 111.91 CHECK TOTAL: 6,274.55 !0026582 Express Reel Grinding Inc Miscellaneous sod for Driving 400.00 C0018818 Golf Specialties Inc Bunker Sand for Driving Range 376.88 Bunker Sand for Driving Range 783.63 CHECK TOTAL: 1,160.51 C0018831 Meeks Plumbing Inc Sewer Maintenance And Repair 2,563.00 FUND TOTAL: 10,398.06 47 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 129102- FDEP-Pepper Park Renovations CHECK VENDOR PURPOSE TOTAL !0026567 Aztec Graphix Inc Signs, Metal (Not Blanks) 225.00 FUND TOTAL: 225.00 48 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0026568 Bank of America Office Depot Business Services 9.99 Office Depot Business Services 23.72 Office Depot Business Services 29.99 Staples Contract & Commercial 37.47 American Planning Association 40.00 Embassy Suites 57.21- Staples Contract & Commercial 59.99 Hilton Hotel 145.13 American Planning Association 210.00 American Planning Association 552.21 CHECK TOTAL: 1,051.29 !0026597 Kerns Construction & Property Release Retainage 2,107.20 Release Retainage 1,371.73 Release Retainage 1,401.61 Release Retainage 488.59 Release Retainage 334.18 Cashmere - Bus Shelter Install 1,283.53 Delaware & 32nd - Bus Shelter 3,818.21 Juanita & Essex - Bus Shelter 4,737.34 Gatlin & PSL - Bus Shelter Ins 466.08 Retainage 64.19- Retainage 190.91- Retainage 23.30- Retainage 236.87- CHECK TOTAL: 15,493.20 !0026611 RSM US LLP Profeesional Services 35,945.00 FUND TOTAL: 52,489.49 49 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 130119- FTA 5307 FY13 CHECK VENDOR PURPOSE TOTAL !0026597 Kerns Construction & Property Release Retainage 686.07 Sportsmans Park - Bus Shelter 640.34 Retainage 32.01- CHECK TOTAL: 1,294.40 FUND TOTAL: 1,294.40 50 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 130121- FTA 5307 FY 2014 CHECK VENDOR PURPOSE TOTAL !0026597 Kerns Construction & Property Release Retainage 872.11 Ravenswood - Bus Shelter Insta 809.23 Retainage 40.46- CHECK TOTAL: 1,640.88 FUND TOTAL: 1,640.88 51 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 130123- FTA 5307 2015 Transit System CHECK VENDOR PURPOSE TOTAL !0026597 Kerns Construction & Property Release Retainage 991.32 University Blvd - Bus Shelter 900.35 Retainage 45.02- CHECK TOTAL: 1,846.65 FUND TOTAL: 1,846.65 52 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0026568 Bank of America Bank of America 3.20 Bank of America 4.80 Bank of America 19.00 Bank of America 19.00 Bank of America 19.00 Marriott 552.00 Marriott 7.00- Marriott 187.00 Marriott 544.41 Apple Industrial Supply Co 37.50 Economy Chemical Company Inc 115.97 Economy Chemical Company Inc 126.18 St Lucie Battery & Tire Compan 327.14 Marriott 70.00- Marriott 881.00 Staples Contract & Commercial 3.96 Staples Contract & Commercial 59.40 The Webstaurant Store Inc 62.55- LDG Corporation 72.47 Home Depot 108.30 Nelson Family Farms Inc 161.80 LDG Corporation 175.39 The Webstaurant Store Inc 1,024.88 LDG Corporation 1,432.40 Home Depot 34.94 Home Depot 47.36 Advance Stores Company Incorpo 80.90 CHECK TOTAL: 5,898.45 !0026583 Famoso Inc Contract Labor 193.12 09839570 Volaire Aviation Inc Agreement for Consulting Servi 4,166.66 C0018853 Toshiba Business Solutions (US Operating Supplies 11.17 Copier Rental/Lease 172.50 CHECK TOTAL: 183.67 FUND TOTAL: 10,441.90 53 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 140001- Port Fund CHECK VENDOR PURPOSE TOTAL !0026568 Bank of America Intuit Incorporated 10.00 Office Depot Business Services 18.19 JOC Group Inc 19.99 Office Depot Business Services 27.80 Office Depot Business Services 35.62 St Lucie Battery & Tire Compan 81.80 1st Fire & Security Inc 200.00 All County Lock & Key 272.40 CHECK TOTAL: 665.80 !0026583 Famoso Inc Temp Services for Port Securit 178.92 C0018801 1st Fire & Security Inc Installation of Free Exit Look 665.00 FUND TOTAL: 1,509.72 54 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 140383- FDOT Security Camera's and Lighting CHECK VENDOR PURPOSE TOTAL 09839558 Johnson Controls Inc Infrastructure 67,155.00 FUND TOTAL: 67,155.00 55 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0026563 Adams Remco Inc Color Copies 13.80 Copier Rental/Lease 151.80 Copier Rental/Lease 85.70 Copies 26.78 CHECK TOTAL: 278.08 !0026568 Bank of America Turner Industrial Supply Co 45.90 Turner Industrial Supply Co 55.08 Turner Industrial Supply Co 91.80 Turner Industrial Supply Co 91.80- Napa Auto Parts 98.76 Fort Pierce Generator 104.85 Safety & Boot Center Inc 29.50 Safety & Boot Center Inc 26.55 Florida Dept Environmental Pro 300.00 Florida Dept Environmental Pro 300.00 Florida Dept Environmental Pro 300.00 Horizon Distributors Inc 2.25 Tractor Supply Company 6.98 Tractor Supply Company 8.98 Home Depot 11.46 Miller Bearings Inc 12.35 Chemical Containers Inc 15.40 Chemical Containers Inc 21.51 Apple Industrial Supply Co 26.10 W W Grainger Inc 74.78 All County Lock & Key 134.25 Chemical Containers Inc 150.17 Chemical Containers Inc 175.28 Chemical Containers Inc 217.43 Apple Machine & Supply Co 243.30 Home Depot 34.94 nexAir LLC 53.60 Everglades Farm Equipment Co I 250.00 Motion Industries Inc 255.69 Chandler Equipment Co Inc 20.18 Wal-Mart.com USA 54.99 Amazon.com Inc 57.21 Uline Inc 113.27 Aspire Sales LLC 175.68- Office Depot Business Services 18.76 Office Depot Business Services 317.61 Office Depot Business Services 11.32 W W Grainger Inc 69.96 Pro Chem Inc 439.80 Advance Stores Company Incorpo 13.98 56 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0026568 - Continued Advance Stores Company Incorpo 17.98 Home Depot 49.44 Wal-Mart #0973 49.92 Faitella Enterprises Inc 72.18 Home Depot 78.08 Brian Thompson Tractor Co Inc 98.70 Chandler Equipment Co Inc 360.11 Faitella Enterprises Inc 480.00 Dollar Tree Stores Inc 66.00 Publix 323.89 Jatnar, Inc 157.50 Wal-Mart.com USA 549.90 American Mosquito Control Asso 2,528.97 Staples Contract & Commercial 7.78 Advance Stores Company Incorpo 7.99 SignEdge Graphics Inc 20.00 Napa Auto Parts 32.49 Advance Stores Company Incorpo 39.99 Advance Stores Company Incorpo 41.76 West Marine Products Inc 44.94 The Marine Connection Inc 49.90 Napa Auto Parts 114.22 Chemical Containers Inc 153.36 Home Depot 7.97 Home Depot 157.46 VWR Scientific Products Corp 215.84 The Grill Refill Inc 453.84 The Grill Refill Inc 749.56 CHECK TOTAL: 10,826.28 !0026576 Clarke Mosquito Control Produc Chemicals for MC Inspection Di 18,876.00 Credit 0.04- CHECK TOTAL: 18,875.96 !0026579 Day Dreams Uniforms Inc Aussie Mesh hats for Impoundme 196.00 Aussie Mesh hats for Inspectio 196.00 CHECK TOTAL: 392.00 !0026583 Famoso Inc Clerical Contract - Consulting 904.40 C0018825 Kauff's of Ft Pierce Inc Towing/Recovery Services for M 106.75 C0018836 nexAir LLC Rental of oxygen/acetylene tan 74.81 V0010824 Verizon Wireless Acct# 642100400-00003 360.70 Acct# 642100400-00003 504.98 CHECK TOTAL: 865.68 FUND TOTAL: 32,323.96 57 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0026568 Bank of America Pilot Corp 24.05 Bank of America 215.97 Office Max 78.36 Economy Chemical Company Inc 1,119.10 CHECK TOTAL: 1,437.48 V0010815 Directv Inc Cable TV Service 147.29 V0010816 Protection One Alarm Monitorin Camera System Maintenance 50.33 FUND TOTAL: 1,635.10 58 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 181 - SLC Housing Finance Authority Fund CHECK VENDOR PURPOSE TOTAL !0026568 Bank of America Renaissance Hotel Operating Co 756.00- Renaissance Hotel Operating Co 74.10- Renaissance Hotel Operating Co 114.90- CHECK TOTAL: 945.00- FUND TOTAL: 945.00- 59 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0026569 Bank of America N.A. P-Card Statement/#471529001265 211.99 P-Card Statement/#471529001265 76.90 P-Card Statement/#471529001265 124.16 CHECK TOTAL: 413.05 C0018823 Interstate Express Courier Services for 19th Judi 359.75 V0010807 AT&T Mobility Acct# 287017339064 1,341.82 V0010814 Comcast of Colorado/Florida In Acct# 8535 11 493 0069865 324.18 FUND TOTAL: 2,438.80 60 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0026560 Rojas, Carlos N Cleaning Services for Guardian 425.00 FUND TOTAL: 425.00 61 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0026568 Bank of America Florida Shore & Beach Preserva 375.00 FUND TOTAL: 375.00 62 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 184001- Artificial Reef Program CHECK VENDOR PURPOSE TOTAL !0026568 Bank of America Staples Contract & Commercial 5.49 Home Depot 132.85 Home Depot 125.25 Publix 9.18 CHECK TOTAL: 272.77 09839552 C & T Marine Services Inc Artificial Reef Deployment Mon 4,414.50 FUND TOTAL: 4,687.27 63 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 184229- S St Lucie Beach Restoration Projec CHECK VENDOR PURPOSE TOTAL !0026588 G.E.C. Inc South County Dune & Restoratio 24,760.00 FUND TOTAL: 24,760.00 64 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 185018- FHFC SHIP 2017/2018 CHECK VENDOR PURPOSE TOTAL !0026568 Bank of America Aplpd Holdco Inc 69.00 Aplpd Holdco Inc 159.00 CHECK TOTAL: 228.00 FUND TOTAL: 228.00 65 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 187 - Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0026568 Bank of America East Coast Lumber & Supply Co 12.99 Turner Industrial Supply Co 83.25 Decks & Docks Lumber Company I 679.68 Aztec Graphix Inc 225.00 CHECK TOTAL: 1,000.92 FUND TOTAL: 1,000.92 66 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 189114- Home Consortium FY 2017 CHECK VENDOR PURPOSE TOTAL !0026568 Bank of America Office Depot Business Services 9.99 Office Depot Business Services 128.58 American Planning Association 210.00 CHECK TOTAL: 348.57 FUND TOTAL: 348.57 67 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0026568 Bank of America Legacy Turf Group LLC 430.00 Profile Products LLC 1,224.00 Lowe's of Ft Pierce 6.76 UniFirst Corporation 7.93 UniFirst Corporation 7.93 UniFirst Corporation 7.93 UniFirst Corporation 7.93 Amazon.com Inc 23.32 Cintas Corporation No 2 68.70 Tri-Dim Filter Corporation 415.50 Hill York Service Corp 544.00 Carpets Etc Inc 560.00 Metro Fire Sprinkler Service I 624.16 Southern Janitor Supply Inc 1,289.05 Hill York Service Corp 1,610.00 Hughes Electric Supply Inc 19.09 Hughes Electric Supply Inc 21.15 Bond Plumbing Supply, Inc. 96.50 Home Depot 6.47 Lowe's of Ft Pierce 12.90 Heritage-Crystal Clean Inc 25.56 SiteOne Landscape Supply Holdi 41.69 Tesco South Incorporated 46.88 Tesco South Incorporated 54.58 Tesco South Incorporated 65.28 Sherwin-Williams 90.65 W W Grainger Inc 92.88 Midwest Motor Supply Co Inc 119.02 Sherwin-Williams 157.00 Tesco South Incorporated 175.20 SiteOne Landscape Supply Holdi 204.69 Home Depot 89.97 Home Depot 119.76 Lowe's of Ft Pierce 227.76 Everglades Farm Equipment Co I 322.27 Everglades Farm Equipment Co I 749.27 Home Depot 42.40 Home Depot 81.27 Wal-Mart Stores East Inc 141.94 Home Depot 162.50 Home Depot 162.50 Home Depot 178.09 Home Depot 238.86 Lowe's of Ft Pierce 254.90 Unlimited Sales Inc 276.00 Home Depot 304.67 68 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0026568 - Continued Lowe's of Ft Pierce 299.00 Lowe's of Ft Pierce 45.92 Home Depot 400.38 Home Depot 325.00 Home Depot 262.42 Southern Janitor Supply Inc 828.09 NCH Corporation 994.00 CHECK TOTAL: 14,563.72 !0026583 Famoso Inc First Data Field 934.05 !0026594 Hoar Program Management LLC To provide construction cost e 27,332.00 !0026605 Plug & Pay Technologies slcsports CC Processing Fees 15.00 !0026616 St Lucie County Fire District First Data Field 7,017.50 09839564 Professional Pump Corporation First Data Field 2,014.40 C0018809 C and C Environmental Group In First Data Field 1,192.00 FUND TOTAL: 53,068.67 69 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 216 - County Capital I&S CHECK VENDOR PURPOSE TOTAL 09839556 Florida Power & Light Company Principal Payment - 938.25 Interest Portion 263.75 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 70 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 310001- Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0026568 Bank of America Amazon.com Inc 15.54 Amazon.com Inc 18.94 Amazon.com Inc 18.99 Amazon.com Inc 28.01 Amazon.com Inc 10.57 Amazon.com Inc 20.16 Amazon.com Inc 66.63 Chris Dugan 220.00 Demco Inc 988.73 Amazon.com Inc 74.95 Amazon.com Inc 10.28 Amazon.com Inc 14.23 Amazon.com Inc 16.49 Amazon.com Inc 18.20 Amazon.com Inc 18.44 Amazon.com Inc 19.99 Amazon.com Inc 21.86 Amazon.com Inc 21.98 Amazon.com Inc 23.61 Amazon.com Inc 27.48 Amazon.com Inc 28.62 Amazon.com Inc 29.00 Amazon.com Inc 30.00 Amazon.com Inc 36.95 Amazon.com Inc 44.46 Amazon.com Inc 44.65 Amazon.com Inc 56.82 Amazon.com Inc 89.97 Amazon.com Inc 103.50 Amazon.com Inc 128.07 Amazon.com Inc 347.98 Gale Group 563.47 Amazon.com Inc 1,100.16 Erica Tremonti 2,660.42 CHECK TOTAL: 6,919.15 !0026601 Midwest Tape LLC A/V 110.22 A/V 581.85 A/V 389.91 A/V 116.96 A/V 166.96 A/V 333.53 A/V 166.32 A/V 110.97 A/V 483.46 A/V 59.98 CHECK TOTAL: 2,520.16 71 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 310001- Impact Fees-Library CHECK VENDOR PURPOSE TOTAL C0018807 Brodart Company Books for library 1,294.26 Books for library 724.32 Books for library 42.74 Books for library 130.88 Books for library 36.61 Books for library 268.24 Books for library 2,234.52 Books for library 1,826.70 Books for library 159.96 Books for library 557.46 CHECK TOTAL: 7,275.69 FUND TOTAL: 16,715.00 72 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 316001- 5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0026596 Johnson-Davis Inc Engineering 31,400.00 FUND TOTAL: 31,400.00 73 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 322 - Energy Efficiency FPL 2015 CHECK VENDOR PURPOSE TOTAL !0026568 Bank of America Protec Inc 3,540.00 FUND TOTAL: 3,540.00 74 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 362 - Sports Complex Improv Fund CHECK VENDOR PURPOSE TOTAL !0026612 Sani Effect Environmental Inc First Data Field 11,736.00 09839571 Watertronics LLC First Data Field 23,487.25 FUND TOTAL: 35,223.25 75 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0026568 Bank of America Safety & Boot Center Inc 1,438.63 Specialty Fire Suppression, In 3,550.38 Gardner Bros Auto Lock & Key 7.50 Tractor Supply Company 9.49 Turner Industrial Supply Co 9.90 Turner Industrial Supply Co 12.11 Nalu Aio Inc 14.00 Napa Auto Parts 27.64 Home Depot 32.29 Apple Industrial Supply Co 33.68 Apple Industrial Supply Co 34.32 W W Grainger Inc 36.44 Tractor Supply Company 39.99 W W Grainger Inc 48.00 Apple Industrial Supply Co 49.90 Home Depot 34.97 Home Depot 14.96 Apple Industrial Supply Co 57.82 W W Grainger Inc 61.88 Economy Chemical Company Inc 77.01 W W Grainger Inc 129.10 Economy Chemical Company Inc 168.00 Midwest Motor Supply Co Inc 175.15 W W Grainger Inc 186.15 Faitella Enterprises Inc 204.50 W W Grainger Inc 227.25 Fort Pierce Generator 261.28 Safety & Boot Center Inc 270.00 Midwest Motor Supply Co Inc 405.76 Fire Equipment Services of St 922.18 Tropic Supply Inc 26.00 Staples Contract & Commercial 251.08 Office Depot Business Services 8.39 Office Depot Business Services 96.54 Office Depot Business Services 279.75 CHECK TOTAL: 9,202.04 !0026570 BMG Conveyor Services of Flori belts as needed 2,861.81 !0026583 Famoso Inc Contract labor at single strea 12,553.81 Contract labor 878.43 Contract labor 2,120.36 CHECK TOTAL: 15,552.60 !0026598 Life Safety Systems Inc of the alarm service $85/quarter $75 480.00 !0026622 Walsh Environmental Services I leachate hauling 4,575.24 76 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0026622 - Continued leachate hauling 1,725.04 CHECK TOTAL: 6,300.28 !0026623 Waste Pro of Florida Inc profit sharing 17,142.43 curbside collection & disposal 368,676.00 CHECK TOTAL: 385,818.43 09839556 Florida Power & Light Company Acct #19022-36023 Solid Waste 19.78 C0018804 American Portable Toilets Inc 52 week 2x cleaning SS 166.92 52 week 2x cleaning SW 166.92 CHECK TOTAL: 333.84 C0018810 Cason's Auto & Truck heavy equip repairs 120.36 C0018812 Flagler Construction Equipment parts & repairs as needed 621.34 C0018837 Palmdale Oil Company Inc bulk fluids 1,083.00 bulk fluids 5,414.35 CHECK TOTAL: 6,497.35 C0018852 Tiresoles of Broward Inc tires & repairs as needed 233.96 tires & repairs as needed 95.00 tires & repairs as needed 206.95 Tires & Repairs @SS 218.35 tires & repairs as needed 205.75 tires & repairs as needed 162.25 tires & repairs as needed 287.58 filters, parts & repairs 28.50 filters, parts & repairs 122.78 CHECK TOTAL: 1,561.12 C0018853 Toshiba Business Solutions (US Copy rental monthly 137.58 Copies 9.32 CHECK TOTAL: 146.90 C0018854 Trane U.S. Inc Service Agreement 3,105.00 C0018855 UniFirst Corporation rugs/mats 45.23 recy uniforms 64.05 weekly uniforms rental 103.57 rugs/mats 45.23 weekly uniforms rental 121.76 recy uniforms 64.05 CHECK TOTAL: 443.89 FUND TOTAL: 433,064.74 77 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0026568 Bank of America Apple Industrial Supply Co 13.73 Apple Industrial Supply Co 11.20 Everglades Farm Equipment Co I 25.90 Home Depot 28.44 Tractor Supply Company 28.67 Tractor Supply Company 21.99 Tractor Supply Company 9.49 Bank of America 42.40 Jordan Mower Inc 42.95 Apple Industrial Supply Co 44.88 Advance Stores Company Incorpo 21.84 Advance Stores Company Incorpo 33.08 Everglades Farm Equipment Co I 75.51 St Lucie Battery & Tire Compan 76.09 Turner Industrial Supply Co 87.40 Turner Industrial Supply Co 95.12 Bank of America 122.00 St Lucie Battery & Tire Compan 98.90 Midwest Motor Supply Co Inc 101.80 SMI Trading LLC 114.60 Advance Stores Company Incorpo 117.42 R&R Products Inc 142.16 St Lucie Battery & Tire Compan 165.17 Everglades Farm Equipment Co I 188.94 St Lucie Battery & Tire Compan 212.92 Precision Small Engine Co Inc 257.86 Florida Coast Equipment Inc 288.20 Everglades Farm Equipment Co I 398.96 Home Depot 17.97 Southern Janitor Supply Inc 36.60 Southern Janitor Supply Inc 55.16 Home Depot 19.97 Home Depot 45.95 Southern Janitor Supply Inc 71.89 Office Depot Business Services 78.89 Home Depot 79.76 Home Depot 12.98 The Webstaurant Store Inc 93.46 Southern Janitor Supply Inc 159.38 The Rocket Science Group LLC 30.00 Professional Golfers Associati 451.00 Amazon.com Inc 10.99 Amazon.com Inc 5.62 Amazon.com Inc 19.98 Home Depot 8.97 Home Depot 29.97 78 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0026568 - Continued Home Depot 5.92 Amazon.com Inc 50.73 Bank of America 56.00 Bank of America 199.44 Amazon.com Inc 203.03 Home Depot 177.57 Home Depot 101.80 Home Depot 83.41 Facebook Inc 8.26 Facebook Inc 22.35 CHECK TOTAL: 5,004.67 !0026590 Glover Oil Co Inc Petroleum 570.71 Petroleum 409.87 Petroleum 610.01 Petroleum 324.23 CHECK TOTAL: 1,914.82 09839561 Nancy Lopez Golf Inc. Golf Course General Ledger Nov 276.65 09839562 PNC Bank NA Golf Cart Lease 5,560.00 C0018814 Florida Irrigation Supply Inc Irrigation Systems 295.74 C0018821 Helena Agri-Enterprises LLC Fertilizers off contract 39.00 Fertilizers off contract 360.00 Chemicals (not otherwise class 3,247.60 Credit Invoice 1,227.60- Chemicals (not otherwise class 1,100.00 Fertilizers off contract 104.30 CHECK TOTAL: 3,623.30 C0018827 Legacy Turf Group LLC Chemicals & Fertilizers on con 2,180.72 C0018835 Nestle Waters North America Cooler rental 1.99 Water Drinking 15.96 Cooler rental 1.99 CHECK TOTAL: 19.94 C0018845 Sole Sisters Shoes LLC Safety shoes for Bargaining un 125.00 C0018851 Tesco South Incorporated Engines, Motors and Parts 1,318.51 Engines, Motors and Parts 713.94 CHECK TOTAL: 2,032.45 C0018855 UniFirst Corporation Shop Rags 2.50 79 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL C0018855 - Continued Uniforms 30.84 Shop Rags 2.50 Uniforms 30.84 Towel and door mat service for 15.46 Towel and door mat service for 4.00 CHECK TOTAL: 86.14 FUND TOTAL: 21,119.43 80 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0026568 Bank of America Pico Services Inc 15.99 Home Depot 29.95 Budget Nortary Services 0.90- Staples Contract & Commercial 6.39 Staples Contract & Commercial 88.74 Budget Nortary Services 6.00 Budget Nortary Services 85.90 Budget Nortary Services 12.00 CHECK TOTAL: 244.07 !0026624 Water Holdings Acquisition LLC Maintenance - Utilities Fieldw 61.38 Maintenance - Utilities Fieldw 22.47 Maintenance - Utilities Fieldw 34.57 CHECK TOTAL: 118.42 C0018819 Greenberg Traurig PA Legal Services 2,200.00 FUND TOTAL: 2,562.49 81 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 478 - Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0026619 Sunstate Meter & Supply Inc Replacement 159.00 FUND TOTAL: 159.00 82 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL !0026568 Bank of America International Code Council Inc 285.50 Ifbyphone Inc 294.25 CHECK TOTAL: 579.75 C0018853 Toshiba Business Solutions (US Copies 43.19 Copier Rental/Lease 172.70 CHECK TOTAL: 215.89 V0010823 Verizon Wireless Acct# 642100400-00002 288.56 FUND TOTAL: 1,084.20 83 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0026562 St Lucie County Property Appra Wellness Payments for P.A. Sta 1,991.53 !0026568 Bank of America Office Depot Business Services 220.89 Nelson Family Farms Inc 62.34 CHECK TOTAL: 283.23 !0026574 Children's Services Council of Wellness Payments for CSC Staf 107.65 !0026584 Fidelity Security Life Insuran August 2018 Vision 5,479.23 August 2018 Vision 448.66 CHECK TOTAL: 5,927.89 !0026589 Gertrude Walker Supervisor Of Wellness Payments for SOE staf 762.27 !0026609 Regenerative Medical Group Flo Wellness contract with RMG 55,800.00 !0026618 St Lucie County Tax Collector Wellness Payments for T.C. Sta 1,480.19 09839555 Florida Blue Group Ancillary Dental 03K728 / Medical 68060 6,681.42 Dental 03K728 / Medical 68060 59,468.73 CHECK TOTAL: 66,150.15 09839557 Ironside Press Wall mural for new employee he 685.66 Wall mural for new employee he 881.28 CHECK TOTAL: 1,566.94 C0018802 4imprint Inc Lip Balm & Sunscreen Combo - W 3,147.34 C0018830 McKesson Medical-Surgical Inc Medical Supplies for CareHere 273.55 Medical Supplies for CareHere 1,547.43 Medical Supplies for CareHere 86.83 CHECK TOTAL: 1,907.81 C0018835 Nestle Waters North America Water Delivery for CareHere 55.86 C0018839 Ricoh USA Inc Additional Copies 28.14 C0018840 Ricoh USA Inc Additional Copies 23.60 FUND TOTAL: 139,232.60 84 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0026568 Bank of America Scripps NP Operating LLC 9.98 Buffer Inc 10.00 Facebook Inc 10.21 Wal-Mart.com USA 10.95 Facebook Inc 11.00 Facebook Inc 21.49 Facebook Inc 21.97 Bank of America 25.00 Bank of America 25.00 Adobe Systems Inc 49.99 Office Depot Business Services 65.16 Dockside View LLC 70.00- Office Depot Business Services 70.68 Facebook Inc 441.21 Facebook Inc 478.03 Facebook Inc 478.51 Facebook Inc 489.00 CHECK TOTAL: 2,148.18 V0010820 Charter Communications Holding Cable TV Fishing Campaign 367.20 Cable TV Fishing Campaign 6,226.10 CHECK TOTAL: 6,593.30 FUND TOTAL: 8,741.48 85 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 625 - Law Library CHECK VENDOR PURPOSE TOTAL !0026581 Everlove & Associates Florida Bar CLE Reimbursement 2,110.00 V0010819 Reed Elsevier Inc Acct# 422MBJ3LV July 2018 200.00 FUND TOTAL: 2,310.00 86 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND: 650 - Agency Fund CHECK VENDOR PURPOSE TOTAL !0026568 Bank of America Bank of America 20.80 Crippen Outfitting Inc 25.00 Amazon.com Inc 29.99 Amazon.com Inc 29.99 Bank of America 50.00 Home Depot 100.00 Publix 150.00 Home Depot 179.24 Amazon.com Inc 455.89 Amazon.com Inc 13.98 Amazon.com Inc 14.95 Amazon.com Inc 14.97 Amazon.com Inc 18.40 Bank of America 25.00 Office Depot Business Services 35.49 Shipt Inc 69.16 Shipt Inc 69.16- Wal-Mart #0973 119.79 Amazon.com Inc 149.94 Amazon.com Inc 242.09 Amazon.com Inc 327.16 CHECK TOTAL: 2,002.68 FUND TOTAL: 2,002.68 87 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #46- 11-AUG-2018 TO 17-AUG-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 88 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 1,994,602.37 0.00 001585 CSBG 2017 37,112.05 0.00 001594 USDA Kitchen Equipment Grant 895.33 0.00 001600 Section 112/MPO/FHWA Plan FY18/20 1,861.43 0.00 101 Transportation Trust Fund 830,161.47 0.00 102 Unincorporated Services Fund 13,929.05 0.00 102001 Drainage Maintenance MSTU 8,261.69 0.00 102116 IRL-Paradise Park Phase5-System4 1,301.42 0.00 104 Grants & Donations Fund 80,000.00 0.00 104003 Hurricane Frances Donations 800.00 0.00 105 Library Special Grants Fund 39.00 0.00 105205 State Aid to Libraries FY 2018 699.80 0.00 107 Fine & Forfeiture Fund 214,786.93 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 262.03 0.00 107006 F&F Fund-Court Related Technology 9,452.50 0.00 107186 FY 15 Edward Byrne JAG 644.71 0.00 107191 DOJ Law Enforcement Imp Program 442.06 0.00 129 Parks MSTU Fund 10,398.06 0.00 129102 FDEP-Pepper Park Renovations 225.00 0.00 130 SLC Public Transit MSTU 52,489.49 0.00 130119 FTA 5307 FY13 1,294.40 0.00 130121 FTA 5307 FY 2014 1,640.88 0.00 130123 FTA 5307 2015 Transit System 1,846.65 0.00 140 Airport Fund 10,441.90 0.00 140001 Port Fund 1,509.72 0.00 140383 FDOT Security Camera's and Lighting 67,155.00 0.00 160 Plan Maintenance RAD Fund 1,635.10 0.00 181 SLC Housing Finance Authority Fund 945.00- 0.00 183 Ct Administrator-19th Judicial Cir 2,438.80 0.00 183006 Guardian Ad Litem Fund 425.00 0.00 184001 Artificial Reef Program 4,687.27 0.00 184229 S St Lucie Beach Restoration Projec 24,760.00 0.00 185018 FHFC SHIP 2017/2018 228.00 0.00 187 Boating Improvement Projects 1,000.92 0.00 189114 Home Consortium FY 2017 348.57 0.00 190 Sports Complex Fund 53,068.67 0.00 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 16,715.00 0.00 316001 5th Cent Fuel-Capital 31,400.00 0.00 322 Energy Efficiency FPL 2015 3,540.00 0.00 362 Sports Complex Improv Fund 35,223.25 0.00 401 Sanitary Landfill Fund 433,064.74 0.00 418 Golf Course Fund 21,119.43 0.00 471 Water & Sewer District Operations 2,562.49 0.00 478 Water & Sewer District R&R 159.00 0.00 491 Building Code Fund 1,084.20 0.00 505 Health Insurance Fund 139,232.60 796.80 611 Tourist Development Trust-Adv Fund 8,741.48 0.00 89 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 625 Law Library 2,310.00 0.00 650 Agency Fund 2,002.68 0.00 GRAND TOTAL: 4,128,257.14 796.80 90 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 32,323.96 0.00 GRAND TOTAL: 32,323.96 0.00 91 08/17/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #46- 11-AUG-2018 TO 17-AUG-2018 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 375.00 0.00 GRAND TOTAL: 375.00 0.00 92