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HomeMy WebLinkAbout50 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0026872 Bartz, Linda Bartz/In County Mileage 47.53 !0026874 DiGiovanni, Leonardo Angel Longoria 4487 SE Salvato 2,200.00 !0026876 Jackson, Harriette Summer Camp Education: Reading 300.00 !0026877 James, Leona Lena Tate 1119 Ave F, FP 09/18 1,200.00 !0026880 Ritter, Robin K Closed Captioning Services 1,302.16 !0026901 Townsend, Cathy Townsend/In County Mileage 83.43 !0026925 Bank of America East Coast Lumber & Supply Co 59.97 Goodman Air Conditioning & Hea 77.90 Office Depot Business Services 14.79 Office Depot Business Services 27.30 Amazon.com Inc 44.71 Office Depot Business Services 95.31 Florida Dept Environmental Pro 300.00 St Lucie County Fire District 500.00 Volgistics Inc 32.00 Bank of America 50.00 BFT LP 96.99- National Archery Association o 445.13 Florida Coast Equipment Inc 215.88 Aer-Flo Canvas Products Inc 2,372.23 Office Depot Business Services 19.76 A & T Printing Inc 120.00 Staples Contract & Commercial 213.70 A & T Printing Inc 361.00 A & T Printing Inc 714.00 Supplies Shops Onc 731.60 Supplies Shops Onc 2,286.25 Staples Contract & Commercial 13.99 Staples Contract & Commercial 41.27 Home Depot 146.25 Recreation Sports Inc 240.00 Florida Recreation & Park Asso 350.00 W L Snook & Associates Inc 483.85 The Berkley Orlando 624.39 Aer-Flo Canvas Products Inc 3,875.55 Aer-Flo Canvas Products Inc 3,875.55- Home Depot 89.94 Sewell Hardware Company Inc 177.66 Chandler Equipment Co Inc 19.68 Chandler Equipment Co Inc 410.76 1 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0026925 - Continued Home Depot 2.36 Home Depot 7.20 Home Depot 8.87 Tractor Supply Company 12.98 Home Depot 21.66 Home Depot 24.95 Home Depot 19.98 Home Depot 9.97 Home Depot 30.12 Home Depot 47.92 Southern Janitor Supply Inc 61.32 Southern Janitor Supply Inc 239.47 Pico Services Inc 14.26 Pico Services Inc 39.04 Exxon/GECC 29.50 Exxon/GECC 46.16 The New York Times 44.73 Bank of America 129.00 United Parcel Service of Ameri 46.77 CMS Communications Inc 2,088.68 Florida Coast Equipment Inc 3.95 Wildar Inc 19.80 Apple Machine & Supply Co 28.50 Wildar Inc 28.51 Tesco South Incorporated 31.26 R. Gilbert Inc 42.02 Napa Auto Parts 56.50 Apple Machine & Supply Co 58.13 A-1 Metal Supply Corporation 62.58 Tesco South Incorporated 62.87 St Lucie Battery & Tire Compan 101.45 Tractor Supply Company 135.92 Florida Coast Equipment Inc 144.30 St Lucie Battery & Tire Compan 145.69 Faitella Enterprises Inc 186.99 Tesco South Incorporated 198.26 Florida Coast Equipment Inc 205.57 National Association of Enviro 75.00 Home Depot 9.98 East Coast Lumber & Supply Co 36.46 Home Depot 39.34 Home Depot 59.71 Florida Coast Equipment Inc 215.88 Tesco South Incorporated 347.29 Wildar Inc 356.95 Wildar Inc 420.00 2 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0026925 - Continued Brian Thompson Tractor Co Inc 537.62 Graybar Electric Company Inc 12.81 City Electric Supply Company 17.97 Graybar Electric Company Inc 29.18 Graybar Electric Company Inc 60.00 Graybar Electric Company Inc 60.84 City Electric Supply Company 64.95 Graybar Electric Company Inc 66.54 Graybar Electric Company Inc 137.94 City Electric Supply Company 143.38 City Electric Supply Company 186.11 K & M Electric Supply Inc 325.00 City Electric Supply Company 789.09 Home Depot 21.85 East Coast Lumber & Supply Co 23.31 Apple Industrial Supply Co 25.00 Crystal Clear Pool 8.92 Home Depot 11.98 Hughes Electric Supply Inc 12.79 Home Depot 16.42 Home Depot 19.97 Home Depot 23.92 Home Depot 26.74 Lowe's Home Center Inc 32.31 Home Depot 34.97 Home Depot 45.78 Home Depot 47.91 Hughes Electric Supply Inc 52.61 Home Depot 53.59 Home Depot 79.97 Home Depot 95.88 Economy Chemical Company Inc 98.76 Home Depot 65.93 Home Depot 35.93 Suncoast Sprayer & Equipment C 140.60 Home Depot 163.69 All County Lock & Key 185.50 Taylor Security & Lock Company 636.00 Office Max 4.26 Chibas Painting Contractors In 4,180.00 Beyel Brothers Inc 750.75 Beyel Brothers Inc 1,068.38 Low Country Insulation Inc 2,550.00 A-Tech Welding LLC 4,850.00 Graybar Electric Company Inc 22.00 All County Lock & Key 160.50 3 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0026925 - Continued McCain Sales of Florida Inc 225.00 All County Lock & Key 551.20 Home Depot 20.74 All County Lock & Key 29.28 All County Lock & Key 48.50 Sewell Hardware Company Inc 73.60 Home Depot 84.13 Home Depot 101.25 Home Depot 499.00 Home Depot 33.94 Tesco South Incorporated 300.82 Home Depot 305.04 City Electric Supply Company 609.09 Home Depot 693.57 Home Depot 72.00 Home Depot 76.35 Rosen Materials LLC 194.40 Rosen Materials LLC 28.80 Bond Plumbing Supply, Inc. 357.93 Home Depot 12.85 Home Depot 14.91 Home Depot 19.75 Apple Industrial Supply Co 20.00 Home Depot 33.76 Home Depot 33.94 Sunrise Paint & Wallcovering I 220.05 Apple Machine & Supply Co 494.99 Bank of America 59.95 St Lucie Battery & Tire Compan 142.50 Horizon Distributors Inc 159.28 Cyberia 0.56 Home Depot 3.06 Bank of America 70.00 Crislip Glass Inc 1,633.00 Pico Services Inc 13.13 Turner Industrial Supply Co 16.79 Fastenal Company 24.70 Office Depot Business Services 9.49 Amazon.com Inc 39.98 Office Depot Business Services 129.60- Bank of America 37.98 Home Depot 4.97 Apple Industrial Supply Co 5.00 Home Depot 40.75 Apple Industrial Supply Co 49.50 Sunrise Paint & Wallcovering I 55.90 4 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0026925 - Continued Home Depot 78.03 Bank of America 326.10 Tropic Supply Inc 19.88 Pico Services Inc 22.98 Pico Services Inc 24.00 Pico Services Inc 25.98 A-1 Metal Supply Corporation 38.00 Home Depot 42.19 Pico Services Inc 50.36 Trane U.S. Inc 58.22 Pico Services Inc 66.98 Tropic Supply Inc 73.68 Pico Services Inc 108.48 Turner Industrial Supply Co 122.76 Trane U.S. Inc 173.52 Trane U.S. Inc 1,228.66 Home Depot 22.89 Home Depot 51.75 All County Lock & Key 353.95 United Refrigeration Inc of Pe 26.98 Pico Services Inc 27.00 Trane U.S. Inc 33.10 Pico Services Inc 40.97- Graybar Electric Company Inc 70.10 Pico Services Inc 70.66 Trane U.S. Inc 74.51 United Refrigeration Inc of Pe 192.00 Trane U.S. Inc 2,381.96 East Coast Lumber & Supply Co 8.47 St Lucie County Tax Collector 120.49 St Lucie County Tax Collector 240.98 University Of Central Florida 3,000.00 University Of Central Florida 30,305.00 Office Depot Business Services 47.49 Office Depot Business Services 49.52 Office Depot Business Services 55.05 Office Depot Business Services 69.74 CFS Products 71.07 Office Depot Business Services 95.39 Office Depot Business Services 141.90 Office Depot Business Services 151.74 Office Depot Business Services 188.10 Zazzle Inc 56.39 Amazon.com Inc 24.40 Home Depot 38.22 Amazon.com Inc 121.16 5 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0026925 - Continued Amazon.com Inc 156.00 Hobby Lobby Stores Inc 163.21 East Coast Lumber & Supply Co 4.58 Amazon.com Inc 8.97 Home Depot 0.72- Home Depot 2.97 Home Depot 10.06 Home Depot 11.70 Home Depot 33.35 Home Depot 66.25 Home Depot 99.35 Amazon.com Inc 16.87 Amazon.com Inc 1,038.55 St Lucie Co Board Of Commissio 38.61 Home Depot 4.88 Home Depot 35.94 St Lucie Co Board Of Commissio 41.25- Economy Chemical Company Inc 134.34 Economy Chemical Company Inc 150.43 Applied Aquatic Technology 345.25 Applied Aquatic Technology 345.25 Applied Aquatic Technology 345.25 Applied Aquatic Technology 345.25 East Coast Lumber & Supply Co 15.58 Hollinger Metal Edge Inc 307.93 Sonny & Vito's Sporting Goods 39.80 Carpets Etc Inc 125.00 JRL Safe Clean LLC 465.60 Carpets Etc Inc 660.00 James E Matula Electrical Cont 1,828.18 Amazon.com Inc 8.95 Amazon.com Inc 17.99 Amazon.com Inc 19.90 Amazon.com Inc 20.99 Amazon.com Inc 24.89 Amazon.com Inc 25.95 Amazon.com Inc 29.72 Staples Contract & Commercial 36.44 Amazon.com Inc 60.71 Amazon.com Inc 77.98 Amazon.com Inc 79.98 Demco Inc 111.60 Thomas Feed & Hay 199.60 Thomas Feed & Hay 213.40 Inlet Hardware Inc 7.05 Day Dreams Uniforms Inc 7.50 6 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0026925 - Continued Office Depot Business Services 5.69 Office Depot Business Services 30.45 Office Depot Business Services 37.49 Staples Contract & Commercial 39.99 Office Depot Business Services 44.37 Wal-Mart #0973 6.98 Economy Chemical Company Inc 212.00 Wal-Mart Stores East Inc 21.00 Wal-Mart #0973 32.36 American Red Cross North Treas 35.00 Staples Contract & Commercial 63.99 Variety Children's Hospital 75.00 Fire Equipment Services of St 173.00 Fire Equipment Services of St 184.50 Economy Chemical Company Inc 11.34 Tropic Supply Inc 36.14 Motion Industries Inc 116.09 Tri-Dim Filter Corporation 150.25 Tri-Dim Filter Corporation 214.50 Tri-Dim Filter Corporation 250.10 Economy Chemical Company Inc 263.06 Tri-Dim Filter Corporation 327.70 Tri-Dim Filter Corporation 603.95 Sunrise Paint & Wallcovering I 21.45 Home Depot 31.91 Home Depot 75.19 Turner Industrial Supply Co 146.00 Staples Contract & Commercial 424.29 ALDI (Florida) LLC 74.46 Florida League of Cities Incor 475.00- Sunrise Paint & Wallcovering I 129.75 Home Depot 37.50 Home Depot 252.00 Home Depot 292.50 Tesco South Incorporated 951.80 C&H Baseball Inc 1,912.44 Staples Contract & Commercial 405.24 Home Depot 31.60 Fire Equipment Services of St 185.00 Response Marketing Inc 398.00 Thor Guard Inc 500.00 Horizon Distributors Inc 13.60 Horizon Distributors Inc 37.30 Horizon Distributors Inc 123.61 Horizon Distributors Inc 171.01 Horizon Distributors Inc 257.30 7 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0026925 - Continued Core & Main LP 366.56 East Coast Lumber & Supply Co 19.90 Sewell Hardware Company Inc 28.38 Sunrise Paint & Wallcovering I 28.80 Home Depot 29.91 Home Depot 1,385.23 Microsoft Corporation 5.00 Governors Club Inc 110.00 Apple Industrial Supply Co 7.76 Faitella Enterprises Inc 52.99 Fort Pierce Generator 107.90 St Lucie Battery & Tire Compan 135.00 Pressure World Inc 137.80 Brian Thompson Tractor Co Inc 150.95 St Lucie Battery & Tire Compan 248.57 Fort Pierce Generator 266.71 Tesco South Incorporated 361.02 Napa Auto Parts 438.38 Tesco South Incorporated 733.28 Florida Coast Equipment Inc 765.73 Florida Coast Equipment Inc 895.46 Fire Equipment Services of St 184.50 Home Depot 2.11 Home Depot 18.61- Home Depot 23.90 St Lucie Co Board Of Commissio 37.44 St Lucie Co Board Of Commissio 40.95 Bank of America 22.08 Bank of America 26.64 Chevron USA Inc 32.70 Office Depot Business Services 18.12 Florida Association of Countie 150.00 Florida Association of Countie 150.00 Bank of America 15.47- Bank of America 15.47- Bank of America 20.61- Bank of America 37.03 Bank of America 134.47 City Electric Supply Company 0.60- Graybar Electric Company Inc 4.12 Home Depot 6.54 Home Depot 7.95 Graybar Electric Company Inc 8.49 Home Depot 13.29 Home Depot 15.60 City Electric Supply Company 22.92 8 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0026925 - Continued East Coast Lumber & Supply Co 23.98 City Electric Supply Company 26.03 Graybar Electric Company Inc 29.05 City Electric Supply Company 52.03 City Electric Supply Company 56.24 City Electric Supply Company 73.16 City Electric Supply Company 80.21 City Electric Supply Company 89.90 City Electric Supply Company 93.96 City Electric Supply Company 100.99 City Electric Supply Company 252.30 Publix 259.39 Tropic Supply Inc 8.81 Home Depot 12.96 Pico Services Inc 13.84 Tropic Supply Inc 20.99 United Refrigeration Inc of Pe 28.20 Home Depot 31.96 A-1 Metal Supply Corporation 47.50 Tropic Supply Inc 156.46 Tropic Supply Inc 500.62 Fla Dept Of Transportation 20.00 Fla Dept Of Transportation 20.00 Fla Dept Of Transportation 20.00 Fla Dept Of Transportation 20.00 Enterprise Holdings Inc 305.77 Home Depot 19.40 Home Depot 20.97 Home Depot 30.91 Brian Thompson Tractor Co Inc 33.00 Turner Industrial Supply Co 47.52 Coastal Wholesale Florist Inc 166.80 Bank of America 175.08 Equal Employment Opportunity C 349.00 Equal Employment Opportunity C 349.00 Digital Juice Inc 9.95 GoDaddy.com, Inc. 12.17 GoDaddy.com, Inc. 12.17 GoDaddy.com, Inc. 12.17 Scripps NP Operating LLC 12.38 Cox Media Group 15.06 Graybar Electric Company Inc 274.99 Graybar Electric Company Inc 290.88 City Electric Supply Company 398.44 Staples Contract & Commercial 19.67 Office Depot Business Services 21.99 9 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0026925 - Continued Office Depot Business Services 48.60 Office Depot Business Services 77.28 Office Depot Business Services 90.24 Staples Contract & Commercial 99.99- Staples Contract & Commercial 99.99 Office Depot Business Services 118.38 Office Depot Business Services 128.06 Decks & Docks Lumber Company I 87.60 Home Depot 89.18 SignEdge Graphics Inc 175.00 SignEdge Graphics Inc 180.00 Fast Frank's Cycle Concepts In 337.45 Chandler Equipment Co Inc 880.01 Office Depot Business Services 35.40 Office Depot Business Services 52.02 Southern Janitor Supply Inc 159.90 Southern Janitor Supply Inc 294.13 Southern Janitor Supply Inc 430.51 Southern Janitor Supply Inc 662.66 Napa Auto Parts 53.28 Turner Industrial Supply Co 10.76 St Lucie Battery & Tire Compan 13.20 Turner Industrial Supply Co 13.80 Melrose Supply & Sales Corp 62.32 B&H Foto & Electronics Corp 26.00 B&H Foto & Electronics Corp 104.80 Adobe Systems Inc 349.95 Spinnaker PSL Inc 831.18 Office Depot Business Services 40.88 Office Depot Business Services 233.96 Office Depot Business Services 317.61 Amazon.com Inc 3.60- Amazon.com Inc 4.16- Amazon.com Inc 8.84- Amazon.com Inc 18.77- Microsoft Corporation 30.74- Staples Contract & Commercial 194.99 Staples Contract & Commercial 397.18 DMI Dell 127.70 HP Inc 584.90 HP Inc 918.00 DMI Dell 1,030.00 Florida Association of Countie 150.00 Apple Industrial Supply Co 71.78 Lowe's of Ft Pierce 87.00 Lowe's of Ft Pierce 29.98 10 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0026925 - Continued Melrose Supply & Sales Corp 125.96 Amazon.com Inc 50.97 Amazon.com Inc 118.93 Amazon.com Inc 169.90 Home Depot 4.97 Home Depot 38.91 Home Depot 159.88 Amazon.com Inc 219.78 Amazon.com Inc 39.96 Sewell Hardware Company Inc 355.32 Office Max 11.03 Team Auto Glass Inc 70.00 All County Lock & Key 90.50 BSN Sports Inc 479.58 Jensen Beach LLC 831.88 Home Depot 7.94 Office Depot Business Services 10.80 Office Depot Business Services 14.99 Home Depot 34.98 Barbara Nugent 87.50 Scripps NP Operating LLC 575.55 Bibliotheca LLC 1,117.50 JRL Safe Clean LLC 2,281.65 Wal-Mart #0973 41.44 TP Investment Group LLC 19.53 Indian River Trailers 198.00 Aztec Graphix Inc 250.00 Apple Industrial Supply Co 184.62 Apple Industrial Supply Co 103.46 Indian River Trailers 480.00 Prison Rehabilitive Industries 681.00 Bond Plumbing Supply, Inc. 11.85 Bond Plumbing Supply, Inc. 12.27 Bond Plumbing Supply, Inc. 16.76 Wool Supply Corp 26.85 Horizon Distributors Inc 71.54 Wal-Mart #0973 77.15- Office Depot Business Services 86.06 Office Depot Business Services 91.49 Office Depot Business Services 413.30 East Coast Lumber & Supply Co 4.98 Home Depot 5.34 Home Depot 5.34- A-1 Construction Co Inc 23.00 Home Depot 32.74 Home Depot 14.97 11 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0026925 - Continued Office Depot Business Services 2.58 Office Depot Business Services 7.74 Office Depot Business Services 15.44 Office Depot Business Services 25.41 Office Depot Business Services 69.39 JAK Inc 355.50 Rust Master Inc 1,275.24 Office Depot Business Services 34.68 Office Depot Business Services 34.69 FGFOA 150.00 Design A Sign Inc 90.00 Nalu Aio Inc 72.00 Nalu Aio Inc 156.25 Design A Sign Inc 310.00 Wal-Mart #0973 14.32 CDA Solutions Inc 201.80 Bond Plumbing Supply, Inc. 84.04 Bond Plumbing Supply, Inc. 93.83 Turner Industrial Supply Co 95.40 Bond Plumbing Supply, Inc. 99.67 Bond Plumbing Supply, Inc. 103.07 Bond Plumbing Supply, Inc. 125.84 Home Depot 146.17 Bond Plumbing Supply, Inc. 181.19 Bond Plumbing Supply, Inc. 248.33 Bond Plumbing Supply, Inc. 267.79 Bond Plumbing Supply, Inc. 285.20- Bond Plumbing Supply, Inc. 629.69 Bond Plumbing Supply, Inc. 839.71 Bank of America 28.77 Active Mobility & Design Inc 80.00 Active Mobility & Design Inc 140.35 Active Mobility & Design Inc 337.39 Bank of America 25.00 Bank of America 35.00 CDW Government Inc 306.50- Bank of America 25.00 Fieldprint Inc 82.00 Bank of America 1,645.00 Judical & Administrative Resea 420.00 MR7 Enterprises LLC 23.46 Log Me In Inc 59.00 Office Depot Business Services 5.46 Office Max 19.56 Amazon.com Inc 19.96 Fire Equipment Services of St 612.50 12 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0026925 - Continued Dropbox Inc 99.00 Office Depot Business Services 262.94 Staples Contract & Commercial 321.07 Scripps NP Operating LLC 4.99 Amazon.com Inc 18.98 Amazon.com Inc 22.72 Office Depot Business Services 27.50 United Parcel Service of Ameri 19.29 United Parcel Service of Ameri 21.09 Amazon.com Inc 25.06 Amazon.com Inc 26.99 Amazon.com Inc 35.99 Amazon.com Inc 48.90 Amazon.com Inc 51.16 United Parcel Service of Ameri 54.88 United Parcel Service of Ameri 54.88 St Lucie Battery & Tire Compan 67.88 Amazon.com Inc 79.29 Amazon.com Inc 79.38 Amazon.com Inc 79.90 Amazon.com Inc 124.06 Amazon.com Inc 179.98 Amazon.com Inc 270.53 Office Max 28.49 Office Max 29.99 Office Max 30.78 Staples Contract & Commercial 30.99 Amazon.com Inc 41.68 Amazon.com Inc 21.30 Amazon.com Inc 27.61 Office Max 73.44 Office Max 76.57 Office Max 382.59 Office Max 15.90 Office Max 17.48 JL Optical Inc 500.00 Home Depot 37.96 Home Depot 60.65 Home Depot 70.85 Suncrest Supply Inc 145.88 East Coast Lumber & Supply Co 203.88 Suncrest Supply Inc 212.82 Goodman Air Conditioning & Hea 5.22 Turner Industrial Supply Co 9.25 Goodman Air Conditioning & Hea 11.63 Goodman Air Conditioning & Hea 15.03 13 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0026925 - Continued Tropic Supply Inc 15.71 Goodman Air Conditioning & Hea 20.27 Goodman Air Conditioning & Hea 22.16 Tropic Supply Inc 22.75 Office Depot Business Services 32.74 Baudville Computer Products 42.45 Office Depot Business Services 49.12 Amazon.com Inc 74.50 ECS Security Inc 95.00 St Lucie County Fire District 100.00 Office Depot Business Services 173.40 Office Depot Business Services 209.91 Amazon.com Inc 269.98 Amazon.com Inc 395.94 Staples Contract & Commercial 35.99 The Grill Refill Inc 99.20 Florida Association of Countie 150.00 Florida Association of Countie 150.00 Florida Association of Countie 450.00 Biddle Consulting Group Inc 2,695.00 Economy Chemical Company Inc 88.51 Jaco of America Inc 199.32 Melissa & Doug LLC 233.37 Kathryn J Ardito 1,037.25 Rhode Island Novelty Inc 1,770.60 CHECK TOTAL: 151,620.48 !0026930 Day Dreams Uniforms Inc Uniforms for the Service Garag 185.50 !0026934 Dwyer Environmental Services L Ground maintenance at the Rese 900.00 !0026936 Environmental Land Development Engineering 11,625.00 !0026937 Famoso Inc Non-Clerical Temporary Labor f 1,104.36 Non-Clerical Temporary Labor f 588.67 Non-Clerical Temporary Labor f 1,114.09 Non-Clerical Temporary Labor f 1,099.49 Maintenance/Janitorial assista 56.68 Maintenance/Janitorial assista 56.68 Maintenance/Janitorial assista 56.68 Maintenance/Janitorial assista 56.68 Maintenance/Janitorial assista 56.68 Maintenance/Janitorial assista 56.68 Maintenance/Janitorial assista 63.77 Maintenance/Janitorial assista 56.68 Maintenance/Janitorial assista 56.68 14 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0026937 - Continued Maintenance/Janitorial assista 56.68 contract labor temp.clericalC1 552.42 Contract Labor: Non Clerical S 255.60 Contract Labor: Non Clerical S 1,029.50 contract labor temp.clericalC1 661.23 Contract Labor: Non Clerical S 678.05 contract labor temp.clericalC1 661.23 Contract Labor: Non Clerical S 532.66 contract labor temp.clericalC1 661.23 Temporary/Non-Clerical Positio 845.68 Temporary/Non-Clerical Positio 56.80 Temporary/Non-Clerical Positio 639.53 Temporary/Non-Clerical Positio 56.80 Temporary/Non-Clerical Positio 781.92 Temporary/Non-Clerical Positio 56.80 Clerical Only C18-04-309 711.68 Temporary/Non-Clerical Positio 56.80 Temporary/Non-Clerical Positio 899.08 CHECK TOTAL: 13,617.51 !0026938 Florida Department of Correcti Pre-Pay Work Squad First Quart 14,374.25 !0026939 Ft Pierce Utility Authority Acct #14000007-156990 Parks & 2,784.53 Acct #14000007-156990 Parks & 3,634.38 Acct #14000007-156990 Parks & 223.70 Acct #14000007-156990 Parks & 4,367.59 Acct #14000007-156990 Parks & 375.26 Acct #14000007-156990 Parks & 547.37 Acct #14000007-156990 Parks & 2,647.21 Acct #14000007-156990 Parks & 563.78 Acct #14000007-156990 Parks & 1,214.71 Acct #1400013-225615 Coastal R 795.53 Acct #14000004-150738 10,754.63 Acct #63853000-166018 Agricult 69.73 Acct #14000008-150588 Regional 17,365.14 Acct #10003433-233211 Fenn Cen 14,814.99 Acct #93000281-230713 IT Dept 675.57 Acct #93000374-235064 IT Dept 490.33 Acct #93000223-246592 IT Dept 507.10 Acct #93000232-230712 IT Dept 408.61 Acct #93000032-221458 IT Dept 3,812.92 Acct #63859070-221458 IT Dept 453.83 Acct #52462000-228422 ERD 816.71 Acct #14000001-150572 Central 24,159.08 Acct #14000001-150572 Central 6,081.96 CHECK TOTAL: 97,564.66 15 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0026941 Glover Oil Co Inc Petroleum and Fuel (Storage an 17,011.80 !0026942 Housing Authority of the City Sharon Hicks 601 Ave B #706 Re 291.00 !0026943 Hulett Environmental Services Other Contractual Services 38.00 Other Contractual Services 24.00 Annual Mainteneance Pest Contr 38.00 Annual Mainteneance Pest Contr 38.00 Annual Mainteneance Pest Contr 25.00 Annual Mainteneance Pest Contr 38.00 Annual Mainteneance Pest Contr 38.00 Annual Mainteneance Pest Contr 38.00 Service, Pest Control for Info 38.00 Pest Control / Fenn Center 45.00 Pest Control 25.00 Pest Control: Gardner House 25.00 Pest Control: Historical Museu 38.00 Pest Control: Aquarium/Marine 45.00 Pest Control - Ravenswood Pool 24.00 Pest Control - Lakewood Park P 24.00 Pest Control - Lincoln Park Po 24.00 Pest Control 38.00 External Rodent Monitoring & B 80.00 CHECK TOTAL: 683.00 !0026944 Joseph E Smith Clerk of Circu Agency Activity for 08/01/18 t 10.00 Agency Activity for 08/01/18 t 44.00 Agency Activity for 08/01/18 t 92.50 Agency Activity for 08/01/18 t 40.00 Agency Activity for 08/01/18 t 55.50 Agency Activity for 08/01/18 t 47.00 Agency Activity for 08/01/18 t 18.50 Agency Activity for 08/01/18 t 37.00 Agency Activity for 08/01/18 t 108.00 Agency Activity for 08/01/18 t 10.00 Agency Activity for 08/01/18 t 27.00 Agency Activity for 08/01/18 t 35.50 Agency Activity for 08/01/18 t 10.00 Agency Activity for 08/01/18 t 37.00 CHECK TOTAL: 572.00 !0026947 Landscape Solutions & Irrigati Irrigation Maintenance 300.00 !0026964 St Lucie Battery & Tire Compan AUTOMOTIVE MAINTENANCE ITEMS A 127.68 AUTOMOTIVE MAINTENANCE ITEMS A 43.83 AUTOMOTIVE MAINTENANCE ITEMS A 31.59 16 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0026964 - Continued AUTOMOTIVE MAINTENANCE ITEMS A 25.83 AUTOMOTIVE MAINTENANCE ITEMS A 29.67 AUTOMOTIVE MAINTENANCE ITEMS A 20.28 AUTOMOTIVE MAINTENANCE ITEMS A 33.51 AUTOMOTIVE MAINTENANCE ITEMS A 56.65 AUTOMOTIVE MAINTENANCE ITEMS A 24.68 AUTOMOTIVE MAINTENANCE ITEMS A 25.83 AUTOMOTIVE MAINTENANCE ITEMS A 25.83 AUTOMOTIVE MAINTENANCE ITEMS A 148.30 CHECK TOTAL: 593.68 !0026965 St Lucie Historical Society Joint Admission Tickets August 581.00 !0026967 The Transit Group Inc St. Lucie Sea Turtle Monitorin 1,696.57 !0026968 Treasure Coast Courier Service Courier Services 400.00 Courier Services 320.00 CHECK TOTAL: 720.00 !0026970 Triad Security Group Security System & Access Gate 6,156.50 Security System - 7,345.87 CHECK TOTAL: 13,502.37 09839990 BCAG LLC Shelley Burnside 2209 S 33rd S 1,300.00 09839993 Daon Trusted Identity Services Fingerprint & Background Check 444.50 09839995 David DeWaard Return of Security Deposit-Eve 300.00 09839998 Fla Dept of Management Service Acct# A34-278621670 51.78 July 2018 Long Distance 257.92 CHECK TOTAL: 309.70 09840000 Florida Department of State TCERDA publish on-line with FL 32.20 09840002 Florida Power & Light Company Acct #31275-62381 Parks & Recr 22.54 Acct #10199-20584 Parks & Spec 10.94 Acct #10239-29589 Parks & Spec 32.35 Recreation Lighting Maintenanc 110.00 CHECK TOTAL: 175.83 09840003 Florida Power & Light Company Acct #38017-54593 Public Safet 1,356.82 Acct #48894-52340 Service Gara 239.66 Acct #10032-87289 Central Serv 9,191.50 CHECK TOTAL: 10,787.98 09840006 Genesis Community Church Deposit refund for Stage renta 250.00 17 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09840011 OHL-Arellano Construction Comp C18-03-190 Veteran's Nursing H 204,606.00 09840013 Peak-Ryzex Inc Equipment <$1000 760.99 09840015 Quality Tree Service of St Luc Grounds Maintenance - 850.00 09840016 Sam's Club Operating Supplies - LPCC 55.08 Purchases at Sam's Club 101.79 CHECK TOTAL: 156.87 09840026 St Lucie County School Board Bus Transportation Service for 1,572.00 09840036 Tony Price Deposit refund for Pepper Park 50.00 09840038 Treasure Coast Lawns Inc Mowing and trimming contract C 2,900.00 Mowing and trimming contract C 2,900.00 CHECK TOTAL: 5,800.00 C0018971 Advance Stores Company Incorpo Light Fleet Auto Parts 129.85 Light Fleet Auto Parts 50.30 CHECK TOTAL: 180.15 C0018975 Coverall North America Inc Other Contractual Services - 1,425.00 C0018978 Florida Golf Service Unlimited Concrete Pads for Bleachers at 6,468.00 C0018984 Helena Agri-Enterprises LLC Chemicals (Not Otherwise Class 3,109.70 Chemicals (Not Otherwise Class 216.00 CHECK TOTAL: 3,325.70 C0018987 J W Automotive Inc Light Fleet parts & repair per 24.97 Light Fleet parts & repair per 72.28 Light Fleet parts & repair per 56.99 Light Fleet parts & repair per 20.98 Light Fleet parts & repair per 79.23 Light Fleet parts & repair per 24.97 Light Fleet parts & repair per 355.00 Light Fleet parts & repair per 445.71 Light Fleet parts & repair per 24.97 Light Fleet parts & repair per 35.77 Light Fleet parts & repair per 1,816.99 Light Fleet parts & repair per 433.27 Light Fleet parts & repair per 24.97 Light Fleet parts & repair per 87.07 Light Fleet parts & repair per 24.97 Light Fleet parts & repair per 39.43 18 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0018987 - Continued Light Fleet parts & repair per 24.97 Light Fleet parts & repair per 51.58 Light Fleet parts & repair per 24.97 Light Fleet parts & repair per 633.12 Light Fleet parts & repair per 122.47 CHECK TOTAL: 4,424.68 C0018988 Kauff's of Ft Pierce Inc Towing Services for County Lig 65.00 C0018989 Konica Minolta Business System Copier rental Bizhub 454e 94.40 Copies 30.07 Copier Lease/Rental 195.48 Additional Copies 219.64 CHECK TOTAL: 539.59 C0018991 Lewis Longman & Walker PA Contract for State Lobbyist se 9,000.00 C0018997 Nestle Waters North America Cooler Rental at Lakewood Park 1.79 Water Delivery - 7.98 Cooler Rental 1.99 Operating Supplies 11.97 Bottled Water Deliveries 17.95 CHECK TOTAL: 41.68 C0019000 OCLC Online Computer Library C MARC Records for e-books 222.00 Annual Subscription Fees for I 461.05 CHECK TOTAL: 683.05 C0019002 Ricoh USA Inc Color Copier Rental/Lease 631.00 C0019003 Ricoh USA Inc Copies 262.76 Copier Rental/Lease 186.88 Copier Rental/Lease (grants po 267.55 Copies 183.23 Copies 203.40 CHECK TOTAL: 1,103.82 C0019004 SCP Distributors LLC Misc Chemicals needed for pool 253.94 Operating Supplies as needed 93.46 Hammerhead vaccum&serv. cart w 894.91 Hammerhead vaccum&serv. cart w 845.09 Operating Supplies as needed 144.70 Operating Supplies as needed 110.77 CHECK TOTAL: 2,342.87 C0019016 Tiresoles of Broward Inc Light fleet misc tires and rep 670.44 19 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0019016 - Continued Light fleet misc tires and rep 113.54 Light fleet misc tires and rep 22.00 Light fleet misc tires and rep 113.54 Light fleet misc tires and rep 22.00 Light fleet misc tires and rep 208.24 Light fleet misc tires and rep 113.54 Light fleet misc tires and rep 656.20 Light fleet misc tires and rep 373.05 Light fleet misc tires and rep 22.00 Light fleet misc tires and rep 22.00 Light fleet misc tires and rep 299.22 Light fleet misc tires and rep 22.00 Light fleet misc tires and rep 299.22 Light fleet misc tires and rep 22.00 Light fleet misc tires and rep 22.00 Light fleet misc tires and rep 22.00 CHECK TOTAL: 3,022.99 C0019017 Toshiba Business Solutions (US Copier Rental/Lease 148.49 Copies 62.51 Copies above allowance @ $.010 44.29 Copier Rental 87.72 Copier Rental/Lease 190.29 B&W Copier Rental Agreement $1 152.61 Copycharges @ $.0087ea 13.06 B&W Copier Rental Agreement $1 152.61 Copycharges @ $.0087ea 13.66 CHECK TOTAL: 865.24 C0019019 Tri-County Towing & Recovery Other Contractual Services - 325.00 C0019020 UniFirst Corporation Carpet cleaning Services 4.42 Rug Cleaning Service 3.95 Rug Cleaning Service 3.95 Rug Cleaning Service 3.95 cLEANING SERVICES AT lpcc 35.30 cLEANING SERVICES AT lpcc 35.30 Cleaning Services 14.31 Carpet cleaning Services 4.42 Carpet cleaning Services 4.35 CHECK TOTAL: 109.95 C0019021 Xerox Corporation Copies 52.63 C0019022 Yates Funeral Home LLC Payment for Disposition of Kim 500.00 Payment for Disposition of Fra 500.00 CHECK TOTAL: 1,000.00 20 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL H0003771 Florida Department of Revenue September 2018 Medicaid Mandat 374,998.42 V0010913 AT&T Acct# 772-429-5307 001 0451 3,425.87 V0010914 AT&T Acct# 772 462-1786 601 0458 15.43 V0010920 Protect My Ministry LLC Pre-Employment Background Scre 1,215.60 V0010921 Aer-Flo Canvas Products Inc Grounds Maintenance -- 3,875.55 V0010922 CDW Government Inc Microsoft Surface Pro LTE 12.3 1,298.00 V0010923 Comcast of Colorado/Florida In Communication Services - Becke 290.82 V0010924 Comcast of Colorado/Florida In Acct# 8535 11 512 0456986 234.23 V0010927 City of Port St Lucie Acct# 0759464079545/ 2410 SE M 199.02 V0010928 City of Port St Lucie Acct# 0759464079546 1,016.54 V0010929 Directv Inc Cable TV Service 558.38 V0010934 MCI Communications Services In Acct# 4DX37908/ Marine Safety 34.79 V0010935 GEB Computer Training LTD Enterprise package training cr 10,000.00 V0010936 Protection One Alarm Monitorin Security Camera Maintenance, I 154.00 Security Camera Maintenance, I 95.00 CHECK TOTAL: 249.00 V0010937 Protection One Alarm Monitorin Service Charges Zorc House C17 101.85 V0010938 Protection One Alarm Monitorin Monthly Monitoring-Becker Hous 33.95 V0010939 Protection One Alarm Monitorin Monthly Monitoring-Platts Cree 33.95 V0010940 Reed Elsevier Inc License for Public Record Sear 179.13 V0010943 St Lucie County Fire District FA Fire 2 Plus-False Alarm 08/ 300.00 V0010946 Verizon Wireless Services LLC Acct# 842106256-00001 36.08 V0010947 AT&T Acct# 772 462-1600 600 11,154.99 V0010948 AT&T Acct# 772 V16-6606 001 9,139.95 V0010949 AT&T Acct# 772 871-5302 300 2,141.06 21 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0010950 AT&T Acct# 772 337-5626 950 803.18 V0010951 AT&T Acct# 030 360 5406 001 81.51 FUND TOTAL: 1,015,391.66 22 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 001469- EMPA FY 19 CHECK VENDOR PURPOSE TOTAL 09840003 Florida Power & Light Company Acct #38017-54593 Public Safet 4,070.45 FUND TOTAL: 4,070.45 23 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 001575- Metropolitan Planning / Sec 5305d CHECK VENDOR PURPOSE TOTAL C0019008 Sprint Acct #560336244 St Lucie Count 64.07 FUND TOTAL: 64.07 24 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 001585- CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0026925 Bank of America LexisNexis VitalChek Network I 53.50 !0026932 Direct Buy Mattress & Furnitur Bed for B. Jordan 209.00 Bed for J. Snyder 244.00 Bed for T. Deal 209.00 CHECK TOTAL: 662.00 FUND TOTAL: 715.50 25 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 001594- USDA Kitchen Equipment Grant CHECK VENDOR PURPOSE TOTAL !0026925 Bank of America The Webstaurant Store Inc 133.34 Ferguson Enterprises Inc 717.82 Daigle Industries Inc 1,083.72 CHECK TOTAL: 1,934.88 FUND TOTAL: 1,934.88 26 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 001595- Continuum of Care Grant Family CHECK VENDOR PURPOSE TOTAL !0026942 Housing Authority of the City Rent Watson, Mary 1122 Orange 1,187.51 FUND TOTAL: 1,187.51 27 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 001600- Section 112/MPO/FHWA Plan FY18/20 CHECK VENDOR PURPOSE TOTAL !0026880 Ritter, Robin K other contractual Seervcies 304.48 !0026925 Bank of America American Planning Association 210.00 Association of Metropolitian P 400.00 Bank of America 19.30 Bank of America 20.88 Palm Beach County Board of Cou 39.00 American Planning Association 210.00 Bank of America 261.02 Trend Magazines Inc 39.95 Staples Contract & Commercial 163.80 CHECK TOTAL: 1,363.95 09840002 Florida Power & Light Company Acct #33975-58358 TPO 438.67 FUND TOTAL: 2,107.10 28 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0026925 Bank of America Amazon.com Inc 5.97 Amazon.com Inc 8.39 FPS Office Solutions LLC 117.48 FPS Office Solutions LLC 302.57 Safety & Boot Center Inc 343.56 UniFirst Corporation 501.00 Office Depot Business Services 10.84 Office Depot Business Services 16.48 Office Depot Business Services 30.50 Office Depot Business Services 32.35 Office Depot Business Services 46.99 Office Depot Business Services 47.52 Office Depot Business Services 181.57 Summit Hotel TRS Inc 223.88- Summit Hotel TRS Inc 223.88- Office Depot Business Services 612.38 Home Depot 19.87 McCain Sales of Florida Inc 75.00 Home Depot 91.96 Grimco Inc 938.26 Turner Industrial Supply Co 43.15 Home Depot 83.91 Wilson's Petroleum Equipment I 362.60 Turner Industrial Supply Co 43.20 Treasure Coast Tools LLC 72.29 Team Auto Glass Inc 383.33 Chandler Equipment Co Inc 387.27 DMI Dell 25.54 CDW Government Inc 102.00 CDW Government Inc 108.20 Software House International 424.42 Home Depot 1.18 Home Depot 12.97 Napa Auto Parts 20.38 Turner Industrial Supply Co 33.84 Napa Auto Parts 38.52 Turner Industrial Supply Co 72.36 Suncoast Welding Supplies Inc 79.90 Turner Industrial Supply Co 127.74 Ramar Enterprises of Broward I 148.00 Apple Industrial Supply Co 174.42 Everglades Farm Equipment Co I 232.72 Everglades Farm Equipment Co I 507.00 Tiresoles of Broward Inc 572.00 Home Depot 29.94 Wal-Mart #0973 34.88 29 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0026925 - Continued Home Depot 41.82 Wal-Mart #0973 43.40 Home Depot 44.94 Home Depot 44.94 Home Depot 44.94 Publix 17.98 Home Depot 43.89 Tractor Supply Company 75.97 Active Mobility & Design Inc 130.00 Rechtien International Trucks 79.02 Rechtien International Trucks 99.90 Richmond Hydraulics Inc. 268.96 Debra A. Morris 300.00 Debra A. Morris 300.00 Debra A. Morris 300.00 Debra A. Morris 300.00 Debra A. Morris 300.00 Everglades Farm Equipment Co I 424.80 Treasure Coast Tools LLC 287.85 Treasure Coast Tools LLC 203.63 Treasure Coast Tools LLC 873.98 Treasure Coast Tools LLC 873.98 Pro-Line Industrial Products I 1,148.00 CHECK TOTAL: 13,304.69 !0026930 Day Dreams Uniforms Inc Uniforms 90.60 !0026937 Famoso Inc Temporary Labor 2,830.46 Temporary Labor 2,706.47 Temporary Labor 2,550.61 Temporary Labor 2,153.84 Temporary Labor 2,267.20 CHECK TOTAL: 12,508.58 !0026939 Ft Pierce Utility Authority Acct #14000010-162643 Road & B 2,021.27 Acct #97001010-162643 3,005.50 Acct #89000001-162643 Road & B 374.60 CHECK TOTAL: 5,401.37 !0026943 Hulett Environmental Services Pest Control Services 25.00 Pest Control Services 25.00 Pest Control Services 30.00 Pest Control Services 25.00 CHECK TOTAL: 105.00 !0026944 Joseph E Smith Clerk of Circu Agency Activity for 08/01/18 t 27.00 30 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0026945 Kelly Tractor Co Heavy equipment parts and repa 93.80 Heavy equipment parts and repa 427.00 CHECK TOTAL: 520.80 !0026946 Kimley Horn and Associates Inc Engineering 21,062.50 Engineering 295.00 CHECK TOTAL: 21,357.50 !0026947 Landscape Solutions & Irrigati Sprinkler repairs 699.99 !0026954 Mow 4 Less LLC Median Mowing 5,300.00 Median Mowing C14-09-425 1,600.00 Median Mowing 5,300.00 Subdivision 3 Mowing 6,490.00 Median Mowing C14-09-425 1,600.00 Median Mowing 5,300.00 Median Mowing C14-09-425 1,600.00 CHECK TOTAL: 27,190.00 !0026957 Ranger Construction Industries Asphalt 142.71 !0026958 Rechtien International Trucks Heavy Equipment Parts and Repa 58.62 09840001 Florida East Coast Railway LLC Crossing Maintenance 3,600.00 Crossing Maintenance 1,800.00 Crossing Maintenance 3,600.00 Crossing Maintenance 1,800.00 CHECK TOTAL: 10,800.00 09840003 Florida Power & Light Company Acct #68446-36206 Road & Bridg 2,014.39 C0018996 Nature's Keeper Inc Sod 787.50 Sod 900.00 CHECK TOTAL: 1,687.50 C0019003 Ricoh USA Inc Engineering 207.44 Engineering 9.98 CHECK TOTAL: 217.42 C0019009 SSES Inc Heavy Equipment Repairs 401.25 C0019017 Toshiba Business Solutions (US Engineering 240.60 Engineering 56.83 CHECK TOTAL: 297.43 C0019020 UniFirst Corporation Uniform Rental 54.86 31 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL V0010930 Grimco Inc HP 64" Latex Printer 31,233.79 V0010931 Gerelco Traffic Controls Inc Signal maintenance, repairs, a 16,935.20 V0010941 Bottomley Aviation Inc Engineering 215.00 Engineering 215.00 Engineering 215.00 CHECK TOTAL: 645.00 FUND TOTAL: 145,693.70 32 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 101001- Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0026927 Bryant Miller & Olive PA Legal services Client 25048029 79.50 !0026944 Joseph E Smith Clerk of Circu Agency Activity for 08/01/18 t 146.00 FUND TOTAL: 225.50 33 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0026925 Bank of America Amazon.com Inc 179.86 ROLLabels Inc 58.80 Staples Contract & Commercial 63.89 Staples Contract & Commercial 369.96 Staples Contract & Commercial 440.19 Staples Contract & Commercial 488.80 Outdoor World 59.99 Scripps NP Operating LLC 29.83 American Planning Association 50.00 American Planning Association 50.00 American Planning Association 50.00 American Planning Association 95.00 American Planning Association 95.00 Network Solutions LLC 119.98 Office Depot Business Services 121.90 American Planning Association 210.00 American Planning Association 210.00 American Planning Association 210.00 Software House International 296.76 American Planning Association 380.00 American Planning Association 460.00 American Planning Association 535.00 Institute of Transport Enginee 2,044.00 Amazon.com Inc 87.87 Amazon.com Inc 160.46 Amazon.com Inc 1,159.90 St Lucie County Health Departm 325.00 St Lucie County Health Departm 325.00 St Lucie County Health Departm 325.00 Bank of America 695.00 Bank of America 695.00 Central Florida Association of 160.00 Office Depot Business Services 112.16 Office Depot Business Services 203.31 Bank of America 297.00 CDW Government Inc 619.00 Office Depot Business Services 2,208.48 Office Depot Business Services 31.51 CHECK TOTAL: 14,023.65 !0026937 Famoso Inc Contract Labor 547.36 Contract Labor 1,069.84 Contract # C18-04-309 834.00 Contract # C18-04-309 639.40 Contract # C18-04-309 667.20 Manpower Contract- CLERICAL 621.33 34 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0026937 - Continued Manpower Contract- CLERICAL 508.74 Manpower Contract- CLERICAL 646.35 Manpower Contract- CLERICAL 608.82 CHECK TOTAL: 6,143.04 !0026944 Joseph E Smith Clerk of Circu Agency Activity for 08/01/18 t 27.00 Agency Activity for 08/01/18 t 44.00 Agency Activity for 08/01/18 t 213.00 Agency Activity for 08/01/18 t 103.50 Agency Activity for 08/01/18 t 61.00 Agency Activity for 08/01/18 t 18.50 Agency Activity for 08/01/18 t 62.50 Agency Activity for 08/01/18 t 52.50 Agency Activity for 08/01/18 t 128.50 Agency Activity for 08/01/18 t 60.00 Agency Activity for 08/01/18 t 52.50 Agency Activity for 08/01/18 t 18.50 CHECK TOTAL: 841.50 !0026967 The Transit Group Inc St. Lucie Sea Turtle Monitorin 1,696.57 09839991 Big Lake Roofing Permit #1808-0446 Cust retaine 0.40 09840012 P&C Construction of the Treasu Demo & Removal of house 6,921.00 C0019005 Scripps NP Operating LLC St Lucie County Growth Managem 1,890.00 V0010933 Larry Neese LLC Tear off and re-roof 4,800.00 FUND TOTAL: 36,316.16 35 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 102001- Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0026922 Andersen Andre Consulting Engi Compacting & Density testing 2,472.00 !0026925 Bank of America Amazon.com Inc 69.78 Thomas E Richmond Electric Inc 428.00 Environmental Land Development 4,995.00 Treasure Coast Tools LLC 170.67 Staples Contract & Commercial 35.99 Staples Contract & Commercial 8.99 Wilson's Petroleum Equipment I 108.00 GPServ Inc 715.00 Chandler Equipment Co Inc 87.76 Napa Auto Parts 57.08 CHECK TOTAL: 6,676.27 !0026936 Environmental Land Development Swale Maintenance 108,125.50 !0026939 Ft Pierce Utility Authority Acct #60000021-232794 Road & B 25.05 09840004 Fort Pierce Farms Water Contro Engineering 787.95 09840005 Fort Pierce Farms Water Contro Engineering 787.95 09840010 Nutting Engineers of Florida I Engineering 135.38 FUND TOTAL: 119,010.10 36 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 102116- IRL-Paradise Park Phase5-System4 CHECK VENDOR PURPOSE TOTAL !0026925 Bank of America Sunbelt Rentals Inc 725.00 Construction Materials Inc 66.95 Construction Materials Inc 94.50 CHECK TOTAL: 886.45 FUND TOTAL: 886.45 37 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 102301- FDEP-Paradise Pk Ph5 Sy4 Retro CHECK VENDOR PURPOSE TOTAL C0018996 Nature's Keeper Inc Sod 4,834.85 FUND TOTAL: 4,834.85 38 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 105205- State Aid to Libraries FY 2018 CHECK VENDOR PURPOSE TOTAL !0026925 Bank of America Demco Inc 1,546.67 Demco Inc 2,598.35 CHECK TOTAL: 4,145.02 FUND TOTAL: 4,145.02 39 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0026925 Bank of America East Coast Lumber & Supply Co 26.93 Tropic Supply Inc 30.06 Pico Services Inc 28.95 AmeriGas Propane LP 306.98 Cintas Corporation No 2 2,692.80 Chem Aqua Inc 281.20 Fastenal Company 17.87 Florida Corrections Accreditat 125.00 Miller Bearings Inc 17.16 Miller Bearings Inc 43.97 Turner Industrial Supply Co 61.95 Economy Chemical Company Inc 760.72 Miller Bearings Inc 3.67 Motion Industries Inc 15.52 Motion Industries Inc 113.61 Tri-Dim Filter Corporation 685.10 Home Depot 53.70 Apple Industrial Supply Co 65.00 Home Depot 109.58 Home Depot 127.26 Home Depot 11.71 Home Depot 54.83 Home Depot 63.40 Home Depot 60.81 Home Depot 63.56 Home Depot 12.09 Home Depot 21.84 Home Depot 224.79 Staples Contract & Commercial 254.97 Economy Chemical Company Inc 779.15 Economy Chemical Company Inc 2,307.44 Home Depot 26.41 Home Depot 47.94 Home Depot 15.97 Home Depot 67.15 Home Depot 65.96 Home Depot 26.35 Home Depot 122.17 Home Depot 21.94 Home Depot 38.06 Home Depot 236.00 Home Depot 59.76 Home Depot 386.49 MR7 Enterprises LLC 23.46 Pico Services Inc 30.76 Pico Services Inc 45.62 40 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0026925 - Continued Turner Machine Shop Inc 308.49 Amazon.com Inc 25.88 Bank of America 186.00 Apple Industrial Supply Co 28.10 Wal-Mart #0973 56.03 Wal-Mart #0973 61.24 Economy Chemical Company Inc 106.67 Home Depot 154.76 Home Depot 103.86 Home Depot 262.89 Office Max 10.69 Office Depot Business Services 55.80 Office Max 89.97 Fastenal Company 10.14 Fastenal Company 20.28 Home Depot 99.00 St Lucie Battery & Tire Compan 230.88 Office Max 183.96 Office Max 175.30 Office Max 114.15 Office Max 33.33 Office Max 241.50 Apple Industrial Supply Co 8.00 Treasure Coast Lock & Safe Inc 15.00 Apple Machine & Supply Co 22.50- Apple Industrial Supply Co 30.14 Home Depot 40.57 Fastenal Company 41.74 East Coast Lumber & Supply Co 43.99 Apple Industrial Supply Co 58.65 Apple Industrial Supply Co 13.70 Apple Industrial Supply Co 51.61 Home Depot 65.34 Home Depot 75.60 Home Depot 87.47 Apple Industrial Supply Co 88.69 Home Depot 124.49 Bank of America 7.83 Apple Industrial Supply Co 12.52 Bank of America 75.00 Napa Auto Parts 165.92 Home Depot 168.30 Staples Contract & Commercial 215.98 La Quinta Holdings Inc 332.08 Bank of America 703.20 Florida Industrial Super Clean 850.00 41 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0026925 - Continued Hill Manufacturing Company Inc 1,055.44 All Contractor Services Inc 1,400.00 Bank of America 1,425.00 Home Depot 54.93 Home Depot 23.95 Home Depot 98.94 Home Depot 190.27 Apple Machine & Supply Co 214.43 Suncoast Welding Supplies Inc 269.08 Home Depot 298.00 Home Depot 24.32 East Coast Lumber & Supply Co 369.00 Apple Machine & Supply Co 372.00 Home Depot 436.05 Home Depot 999.00 CDA Solutions Inc 201.80 Home Depot 9.97 Home Depot 42.27 Home Depot 29.97 Home Depot 19.94 CHECK TOTAL: 23,982.26 !0026930 Day Dreams Uniforms Inc Uniforms for new jail maintena 234.00 Uniforms for new jail maintena 106.50 CHECK TOTAL: 340.50 !0026939 Ft Pierce Utility Authority Acct #14000001-150572 Central 39,903.71 Acct #14000014-253290 Faciliti 2,574.06 Acct #14000014-253290 Faciliti 29,260.16 Acct #14000012-224476 Faciliti 4,717.87 CHECK TOTAL: 76,455.80 !0026955 New Horizons Of Treasure Coast Jail Diversion - Provides serv 45,160.15 09839992 Bond Plumbing Supply Inc. Building Maintenance - 52.77 Building Maintenance - 792.41 CHECK TOTAL: 845.18 09840003 Florida Power & Light Company Acct #38017-54593 Public Safet 2,796.93 Acct #25534-00199 Central Serv 9,219.80 Acct #10032-87289 Central Serv 5,108.24 Acct #10032-87289 Central Serv 56,457.27 CHECK TOTAL: 73,582.24 09840027 State Attorney 19th County Acc County Obligation for State At 225.77 County Obligation for State At 70.78 CHECK TOTAL: 296.55 42 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL 09840041 W W Grainger Inc Operating Supplies - 56.40 Operating Supplies - 32.49 CHECK TOTAL: 88.89 C0018980 Flowers Chemical Laboratories Environmental - (12) 372.00 C0018981 FPS Office Solutions LLC Misc. Operating Supplies ex. C 339.02 Misc Office Supplies 105.28 CHECK TOTAL: 444.30 C0018989 Konica Minolta Business System Copier Rental/Lease 96.45 C0018994 Mercedes Medical LLC Drug Testing Supplies, cups, p 410.96 C0018995 Mowrey Elevator Company of Flo 11 Elevator Repair & Maintenan 142.38 C0018997 Nestle Waters North America Cooler Rental 1.99 Bottled Water Delivery 7.98 Bottled Water Delivery 24.83 CHECK TOTAL: 34.80 C0019010 Sunbelt Rentals Inc Equipment Rental - 610.00 C0019017 Toshiba Business Solutions (US Copies 31.57 Copier Rental/Lease 194.59 CHECK TOTAL: 226.16 C0019018 Trane U.S. Inc Public Defender - 14,706.00 V0010916 AT&T Acct# 561 N25-0036 036 539.58 V0010942 St Lucie West Services Distric Acct# 5283-5128/ 250 NW Countr 645.80 V0010945 Verizon Wireless Services LLC Acct# 642100400-00004 1,194.81 FUND TOTAL: 240,174.81 43 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0026925 Bank of America Home Depot 123.64 09840003 Florida Power & Light Company Acct #38017-54593 Public Safet 3,824.46 FUND TOTAL: 3,948.10 44 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0026924 B&H Foto & Electronics Corp A/V Streaming Devices 15,476.60 !0026929 CDW Government Inc Cisco TelePresence Remote Cont 228.00 !0026952 Mentis Technology Solutions LL e-Portal Return Intergration A 4,000.00 !0026963 Software House International Adobe Creative Cloud for Tea,s 2,880.00 Microsoft Complete Accident Pr 2,067.60 CHECK TOTAL: 4,947.60 09840027 State Attorney 19th County Acc County Obligation for State At 47.68- County Obligation for State At 8,113.55 CHECK TOTAL: 8,065.87 C0019013 Tactical Digital Corp Fax2mail hosted fax service 185.61 C0019017 Toshiba Business Solutions (US Maintenance & Copies 4.02 Copier Rental 138.53 Copier Rental/Lease 138.53 Copies 87.20 CHECK TOTAL: 368.28 V0010952 Kidd & Company Inc Database 1,325.00 FUND TOTAL: 34,596.96 45 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 129 - Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0026925 Bank of America Graybar Electric Company Inc 22.20 City Electric Supply Company 80.27 Home Depot 16.47 Home Depot 34.98 All Contractor Services Inc 485.00 Bond Plumbing Supply, Inc. 97.21 CHECK TOTAL: 736.13 C0018979 Florida Irrigation Supply Inc Driving Range Expansion Projec 2,887.32 C0018984 Helena Agri-Enterprises LLC On contract chemicals for Driv 395.00 FUND TOTAL: 4,018.45 46 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0026925 Bank of America VF Group, LLC 262.80 VF Group, LLC 342.00 Office Depot Business Services 7.74 Office Depot Business Services 7.92 Office Depot Business Services 21.34 Office Depot Business Services 21.98 Bank of America 400.00 CHECK TOTAL: 1,063.78 C0019003 Ricoh USA Inc Service Plan for Ricoh Plotter 17.78 Credit 62.56- Credit 114.54- CHECK TOTAL: 159.32- C0019021 Xerox Corporation Copies 52.62 Copiers ($205.72/ea)Rental/Lea 205.72 CHECK TOTAL: 258.34 FUND TOTAL: 1,162.80 47 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 130129- FFY16 5307 Transit Oper & Maint CHECK VENDOR PURPOSE TOTAL !0026937 Famoso Inc Contract Labor - Transit 305.80 FUND TOTAL: 305.80 48 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0026925 Bank of America Publix 14.56 Dunkin Donuts 15.99 Ebner's Garden & Gifts LLC 24.95 Staples Contract & Commercial 26.40 Big Lots Stores Inc 31.00 Staples Contract & Commercial 32.78 Bank of America 44.95 Nelson Family Farms Inc 53.90 Amazon.com Inc 77.90 Kralhinkle Photography Group I 97.50 Home Depot 89.00 Home Depot 24.98 Nelson Family Farms Inc 249.90 Advance Stores Company Incorpo 48.95 Economy Chemical Company Inc 170.27 Apple Industrial Supply Co 123.22 Home Depot 208.99 US Postal Service 7.25 Staples Contract & Commercial 3.29 CHECK TOTAL: 1,345.78 !0026937 Famoso Inc Contract Labor 193.12 Contract Labor 193.12 Contract Labor 193.12 CHECK TOTAL: 579.36 FUND TOTAL: 1,925.14 49 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 140001- Port Fund CHECK VENDOR PURPOSE TOTAL !0026925 Bank of America Office Depot Business Services 6.41 Intuit Incorporated 10.00 JOC Group Inc 19.99 Office Depot Business Services 22.99 Publix 29.42 Office Depot Business Services 87.78 Design A Sign Inc 90.00 Bank of America 150.00 CHECK TOTAL: 416.59 !0026939 Ft Pierce Utility Authority Acct #10005921-232794 Port 69.04 Acct #74143900-232794 Port 6.99 CHECK TOTAL: 76.03 !0026947 Landscape Solutions & Irrigati Landscaping 453.93 FUND TOTAL: 946.55 50 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0026921 Adams Remco Inc Copies 27.66 Copier Rental/Lease 85.70 CHECK TOTAL: 113.36 !0026925 Bank of America Everglades Farm Equipment Co I 155.44 Everglades Farm Equipment Co I 155.44 Napa Auto Parts 178.92 Chandler Equipment Co Inc 75.08 Office Depot Business Services 5.42 Advance Stores Company Incorpo 7.35 Office Depot Business Services 13.38 Economy Chemical Company Inc 65.26 Amazon.com Inc 79.90 Economy Chemical Company Inc 83.56 Office Depot Business Services 101.71 Pro Chem Inc 217.90 University Of Florida 275.00 LED Emergency Vehicle Lighting 549.14 Wal-Mart #0973 150.65 Everglades Farm Equipment Co I 104.28 Northside Nursery Inc 479.43 St Lucie Battery & Tire Compan 14.25 Home Depot 14.46 Tractor Supply Company 17.96 Home Depot 28.74 Harbor Freight Tools USA Inc 82.93 Fort Pierce Generator 84.85 Jatnar, Inc 157.50 Jatnar, Inc 184.40 A-2-Z Water Systems Inc 250.00 The Grill Refill Inc 261.95 Safety & Boot Center Inc 280.00 The Grill Refill Inc 319.30 Office Depot Business Services 5.40 Office Depot Business Services 77.28 Office Depot Business Services 53.86 Home Depot 14.03 Home Depot 16.92 Everglades Farm Equipment Co I 62.76 Chandler Equipment Co Inc 73.90 Turner Industrial Supply Co 216.00 CHECK TOTAL: 4,914.35 !0026933 Dredging & Marine Consultants Bear Point Park Pier Reconstru 631.00 !0026937 Famoso Inc Clerical Contract - Consulting 851.20 51 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0026937 - Continued Clerical Contract - Consulting 851.20 Clerical Contract - Consulting 851.20 CHECK TOTAL: 2,553.60 !0026939 Ft Pierce Utility Authority Acct #14000005-168298 Mosquito 25,212.10 !0026943 Hulett Environmental Services Pest Control Services 45.00 !0026949 Leading Edge Associates Inc Monthly FleetVision connectivi 640.00 !0026956 Prestige Ford Inc EXT Cab Pickup Truck 4x4 23,660.00 Ext Cab Pickup Truck 4x4 23,660.00 CHECK TOTAL: 47,320.00 C0018998 Newmans Power Systems Inc Winco Brand Mobile Diesel Mode 31,670.00 C0018999 nexAir LLC Rental of oxygen/acetylene tan 74.81 C0019006 Sole Sisters Shoes LLC Safety boots for new employee 125.00 C0019011 Sunrise Ford Company Inc Repair to Vehicle #20-4231 2,976.49 C0019020 UniFirst Corporation Inspection Division Rental of 33.09 Impoundment Division Rental of 26.99 CHECK TOTAL: 60.08 V0010944 Verizon Wireless Services LLC Acct# 642100400-00003 505.20 Acct# 642100400-00003 360.70 CHECK TOTAL: 865.90 FUND TOTAL: 117,201.69 52 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0026869 Alvarez, Jason Radiological Training 137.96 !0026870 Amato, Matthew Radiological Training 211.12 !0026871 Ascani, Michael Radiological Training 227.20 !0026875 Foxx, Derek M Radiological Training 377.16 !0026882 Sinclair, Thomas Radiological Training 201.76 !0026883 Sloat, David Radiological Training 159.04 !0026884 Smith, Gavin Radiological Training 215.92 !0026885 Smith, Robert E Radiological Training 236.80 !0026886 Smith, Samuel P Radiological Training 192.84 !0026887 Solberg, Brian W Radiological Training 149.40 !0026888 Solomon, Kevin Radiological Training 125.44 !0026889 Stabile, Jeffery M Radiological Training 232.00 !0026890 Stanford, Collin P Radiological Training 254.16 !0026891 Staropoli, John-Paul Radiological Training 227.20 !0026892 Stokes, Craig Radiological Training 202.44 !0026893 Stolzer, Craig P Radiological Training 184.36 !0026894 Storey II, Perry F Radiological Training 189.48 !0026895 Tearle, Robert A Radiological Training 227.96 !0026896 Tedder, Brandon B Radiological Training 149.40 !0026897 Theison, Michelle L Radiological Training 109.44 !0026898 Thomas, Robert W Radiological Training 211.12 !0026899 Thornton Jr, Johnny Radiological Training 232.00 !0026900 Tindall, Wade Radiological Training 211.12 !0026902 Trefelner, James D Radiological Training 282.88 53 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0026903 Trefelner, Tristen W Radiological Training 131.60 !0026904 Vachon, Dane Radiological Training 234.40 !0026905 Vanderlaan, Eric Radiological Training 194.28 !0026906 Varney, Brandon Radiological Training 200.04 !0026907 Votinelli, Albert R Radiological Training 239.20 !0026908 Walker, Michael Radiological Training 234.40 !0026909 Ware, Riley Radiological Training 184.36 !0026910 Whitehead, Patrick Radiological Training 220.76 !0026911 Whiteside, Jason Radiological Training 211.12 !0026912 Wiedeman, Janna L Radiological Training 189.48 !0026913 Willems, Theodore N Radiological Training 254.16 !0026914 Williams, Jason Radiological Training 211.12 !0026915 Williams, Richard A Radiological Training 236.80 !0026916 Wilson, Nicholas S Radiological Training 227.20 !0026917 Wilson, Robert Radiological Training 232.00 !0026918 Wright, Eric K Radiological Training 220.76 !0026919 Yoder, Nicholas J Radiological Training 131.60 !0026920 Young, Alberto J Radiological Training 141.24 !0026925 Bank of America Wal-Mart #0973 19.96 Hilton Hotel 520.00 Hilton Hotel 520.00 Office Max 3.28 Office Max 24.39 Office Max 51.20 Office Max 117.99 Office Max 151.99 CDA Solutions Inc 201.80 CHECK TOTAL: 1,610.61 54 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL 09839987 Adams, Scott C Radiological Training 211.12 09839988 Almand, Jesse Radiological Training 189.48 09839989 Anicito, Nicholas M Radiological Training 215.92 09840017 Smith, Justin P Radiological Training 215.92 09840018 Smith, Meradeth N Radiological Training 201.76 09840019 Smith, Paul A Radiological Training 236.80 09840020 Smith, Richard W Radiological Training 192.84 09840021 Smith, Shawn E Radiological Training 180.92 09840022 Snead, Jasper Radiological Training 176.24 09840023 Sockol, Tanya M Radiological Training 180.92 09840024 Spera, Ignatius Radiological Training 418.28 09840025 Spinosi, Joseph Radiological Training 236.80 09840028 Stefani, Donald J Radiological Training 227.20 09840029 Stephens Jr, Will H Radiological Training 215.92 09840030 Stewart, Luke Radiological Training 99.24 09840031 Stirrat, Kyle M Radiological Training 306.48 09840032 Sweeney, Douglas Radiological Training 211.12 09840033 Tedder, Robert Radiological Training 189.48 09840034 Thom, Revel Radiological Training 141.96 09840037 Torok, Daren D Radiological Training 189.48 09840039 Treverton, Kenneth S Radiological Training 131.60 09840040 Van Der Meulen, David Radiological Training 180.92 09840042 Walls, Sonny R Radiological Training 194.28 09840043 Waters, Joseph J Radiological Training 236.80 55 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL 09840044 Whitaker, Kevin Radiological Training 292.80 09840045 Wile, Douglas Radiological Training 215.92 09840046 Wiles II, Glenn A Radiological Training 137.96 09840047 Wilkinson, George C Radiological Training 190.52 09840048 Willmore, Andrew Radiological Training 104.20 09840049 Wilson, Mark Radiological Training 261.36 09840050 Wozar, John Radiological Training 215.92 09840051 Young, LaToya T Radiological Training 176.24 09840052 Zuccaro, Adam F Radiological Training 236.80 V0010929 Directv Inc Cable TV Service 30.77 FUND TOTAL: 17,097.30 56 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL C0018986 Interstate Express Courier Services for 19th Judi 359.75 Courier Services for 19th Judi 359.75 CHECK TOTAL: 719.50 C0018997 Nestle Waters North America Water Cooler Rental 86.76 Bottled Water & Supplies 503.93 CHECK TOTAL: 590.69 V0010915 AT&T Acct# 561 N22-0062 062 539.58 V0010917 AT&T Mobility Acct# 287017339064 1,373.87 V0010926 Comcast of Colorado/Florida In Acct# 8535 11 493 0069865 324.18 FUND TOTAL: 3,547.82 57 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0026873 Bolton, Linda L Mediation Sessions 100.00 !0026878 Jatczak, William Mediation Sessions 100.00 !0026879 Keller, James K Mediation Sessions 40.00 !0026953 Meridian Paralegal Services LL Mediation Services 140.00 09840009 Kanars, Sheldon Mediation Sessions 160.00 FUND TOTAL: 540.00 58 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0026881 Rojas, Carlos N Cleaning Services for Guardian 340.00 FUND TOTAL: 340.00 59 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0026925 Bank of America Florida Shore & Beach Preserva 375.00 !0026940 G.E.C. Inc Ft. Pierce Inlet - Spur Jetty 5,294.00 !0026967 The Transit Group Inc Sea Turtle Lighting 601.25 St. Lucie Sea Turtle Monitorin 1,696.57 CHECK TOTAL: 2,297.82 !0026971 Van Scoyoc Associates Inc Lobby Services 3,125.00 FUND TOTAL: 11,091.82 60 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 184001- Artificial Reef Program CHECK VENDOR PURPOSE TOTAL !0026925 Bank of America Home Depot 10.98 Staples Contract & Commercial 14.99 Wal-Mart #0973 89.00 CHECK TOTAL: 114.97 FUND TOTAL: 114.97 61 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 184807- Indian Hills Oyster Reef Project CHECK VENDOR PURPOSE TOTAL !0026925 Bank of America Florida Dept Environmental Pro 250.00 FUND TOTAL: 250.00 62 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 185018- FHFC SHIP 2017/2018 CHECK VENDOR PURPOSE TOTAL !0026925 Bank of America Aplpd Holdco Inc 159.00 Florida Housing Coalition Inc 200.00 Florida Housing Coalition Inc 475.00 CHECK TOTAL: 834.00 !0026966 St Lucie Title Services Inc Title Seach for Various SHIP p 75.00 Title Seach for Various SHIP p 75.00 Title Seach for Various SHIP p 75.00 Title Seach for Various SHIP p 75.00 Title Seach for Various SHIP p 75.00 Title Seach for Various SHIP p 75.00 Title Seach for Various SHIP p 75.00 Title Seach for Various SHIP p 75.00 Title Seach for Various SHIP p 75.00 Title Seach for Various SHIP p 75.00 Title Seach for Various SHIP p 75.00 Title Seach for Various SHIP p 75.00 Title Seach for Various SHIP p 75.00 Title Seach for Various SHIP p 75.00 Title Seach for Various SHIP p 75.00 Title Seach for Various SHIP p 75.00 Title Seach for Various SHIP p 75.00 Title Seach for Various SHIP p 75.00 Title Seach for Various SHIP p 75.00 CHECK TOTAL: 1,425.00 C0019021 Xerox Corporation equipment rental 205.72 operating supplies 39.43 operating supplies 52.62 CHECK TOTAL: 297.77 FUND TOTAL: 2,556.77 63 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 187 - Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0026925 Bank of America Home Depot 81.47 Apple Industrial Supply Co 5.00 Decks & Docks Lumber Company I 519.88 CHECK TOTAL: 606.35 FUND TOTAL: 606.35 64 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 189113- Home Consortium 2016 CHECK VENDOR PURPOSE TOTAL !0026926 Black Bass LLC TBRA Asst Tanya Clayton Sept 2 815.00 FUND TOTAL: 815.00 65 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 189114- Home Consortium FY 2017 CHECK VENDOR PURPOSE TOTAL !0026925 Bank of America Office Depot Business Services 778.93 FUND TOTAL: 778.93 66 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0026925 Bank of America Helena Agri-Enterprises LLC 210.00 Profile Products LLC 2,448.00 UniFirst Corporation 7.93 UniFirst Corporation 7.93 UniFirst Corporation 18.49 UniFirst Corporation 18.49 UniFirst Corporation 18.49 Southern Janitor Supply Inc 437.59 St Lucie County Fire District 500.00 Hartline Company 820.00 Lowe's of Ft Pierce 36.67 Home Depot 6.47 Home Depot 7.74 Home Depot 36.60 Northern Tool & Equipment Cata 39.99 Sherwin-Williams 117.75 St Lucie Battery & Tire Compan 125.43 Tesco South Incorporated 135.27 Tesco South Incorporated 147.60 Unlimited Sales Inc 179.00 SiteOne Landscape Supply Holdi 196.00 St Lucie Battery & Tire Compan 201.00 SiteOne Landscape Supply Holdi 204.69 City Electric Supply Company 239.60 SiteOne Landscape Supply Holdi 244.98 SiteOne Landscape Supply Holdi 282.10 Home Depot 199.00 Home Depot 118.73 St Lucie Battery & Tire Compan 376.80 SiteOne Landscape Supply Holdi 484.96 Home Depot 35.72 Home Depot 56.81 Home Depot 91.88 Lowe's of Ft Pierce 130.58 Lowe's of Ft Pierce 131.49 Home Depot 277.68 Lowe's of Ft Pierce 349.00 Chandler Equipment Co Inc 789.92 Home Depot 798.00 Home Depot 89.09 Profile Products LLC 1,400.00 CHECK TOTAL: 12,017.47 !0026937 Famoso Inc First Data Field 976.25 First Data Field 568.00 First Data Field 599.95 67 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0026937 - Continued First Data Field 312.40 CHECK TOTAL: 2,456.60 !0026943 Hulett Environmental Services First Data Field 24.00 First Data Field 798.00 CHECK TOTAL: 822.00 !0026948 Lapsco Inc First Data Field 218.00 !0026961 Sani Effect Environmental Inc First Data Field 1,524.17 09839999 Florida City Gas Co Tradition Field 620.97 Mets Stadium 300.44 CHECK TOTAL: 921.41 C0018997 Nestle Waters North America First Data Field 66.32 Rental 5.97 CHECK TOTAL: 72.29 C0018999 nexAir LLC First Data Field 18.49 FUND TOTAL: 18,050.43 68 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 310001- Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0026925 Bank of America Wal-Mart #0973 15.96 Amazon.com Inc 6.48 Amazon.com Inc 7.32- Amazon.com Inc 7.91 Amazon.com Inc 9.52 Amazon.com Inc 9.98 Amazon.com Inc 9.98 Amazon.com Inc 10.07 Amazon.com Inc 11.20- Amazon.com Inc 11.71 Amazon.com Inc 12.43 Amazon.com Inc 12.47 Amazon.com Inc 14.88 Amazon.com Inc 14.90 Amazon.com Inc 13.45 Amazon.com Inc 18.99 Amazon.com Inc 19.99 Amazon.com Inc 15.29 Amazon.com Inc 15.99 Amazon.com Inc 17.61 Amazon.com Inc 18.97 Amazon.com Inc 19.94 Amazon.com Inc 19.95 Amazon.com Inc 20.18 Amazon.com Inc 21.46 Amazon.com Inc 22.44 Amazon.com Inc 22.74 Amazon.com Inc 22.97 Amazon.com Inc 23.44 Amazon.com Inc 24.99 Amazon.com Inc 28.94 Amazon.com Inc 29.88 Amazon.com Inc 29.97 Amazon.com Inc 30.15 Amazon.com Inc 30.16 Amazon.com Inc 30.48 Amazon.com Inc 37.31 Amazon.com Inc 37.84 Amazon.com Inc 38.16 Amazon.com Inc 43.45 Amazon.com Inc 44.80 Amazon.com Inc 37.30 Amazon.com Inc 45.46 Amazon.com Inc 47.48 Amazon.com Inc 55.01 Amazon.com Inc 61.95 69 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 310001- Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0026925 - Continued Target 79.95 Amazon.com Inc 83.42 Star Bright Books Inc 83.78 LRP Publications Inc 91.80 Amazon.com Inc 96.89 Amazon.com Inc 104.40 Amazon.com Inc 105.40 Amazon.com Inc 111.63 Amazon.com Inc 129.87 Amazon.com Inc 163.14 Amazon.com Inc 180.42 Amazon.com Inc 181.87 Amazon.com Inc 262.95 Target 265.86 Amazon.com Inc 285.67 Amazon.com Inc 292.83 Amazon.com Inc 315.62 Amazon.com Inc 328.64 Amazon.com Inc 539.59 Amazon.com Inc 642.48 Brodart Company 385.56 Demco Inc 404.68 CHECK TOTAL: 6,200.96 FUND TOTAL: 6,200.96 70 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 310002- Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL !0026925 Bank of America Decks & Docks Lumber Company I 397.92 !0026962 Sims Wilkerson Cartier Enginee Engineering Services, General 510.00 Engineering Services, General 3,630.00 CHECK TOTAL: 4,140.00 09839994 Davco Electrical Contractors C Wiring And Other Electrical Se 104,126.00 Permits, Fees, Licensing 1,219.63 CHECK TOTAL: 105,345.63 FUND TOTAL: 109,883.55 71 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 310006- Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL 09840007 Innovo Development Group Refund of Road Impact Fees 3,057.97 09840008 Innovo Development Group Refund of Road Impact Fees 3,751.80 FUND TOTAL: 6,809.77 72 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 310207- FDOT-Kings Hwy/Indrio Improv CHECK VENDOR PURPOSE TOTAL !0026931 Dickerson Florida Inc Engineering 692,266.00 Retainage 69,226.60- CHECK TOTAL: 623,039.40 FUND TOTAL: 623,039.40 73 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 316001- 5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0026923 Asphalt Paving Systems Inc Annual Resurfacing Program 211,600.00 FUND TOTAL: 211,600.00 74 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 318 - County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL !0026931 Dickerson Florida Inc Engineering 21,839.25 Retainage 2,183.93- CHECK TOTAL: 19,655.32 FUND TOTAL: 19,655.32 75 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 321 - Capital Imp Rev Bonds 2015 CHECK VENDOR PURPOSE TOTAL !0026935 Edlund Dritenbas Binkley Archi Architect Services, Profession 1,335.00 FUND TOTAL: 1,335.00 76 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0026925 Bank of America Office Depot Business Services 7.09 Office Depot Business Services 45.18 Office Depot Business Services 45.18- Office Depot Business Services 45.18 Office Depot Business Services 56.89 O'Reilly Automotive Stores Inc 19.99 Napa Auto Parts 47.04 Apple Industrial Supply Co 73.04 Home Depot 83.66 Apple Machine & Supply Co 95.00 Home Depot 131.68 Apple Industrial Supply Co 133.10 Total Truck Parts Inc 145.00 Apple Industrial Supply Co 204.00 Apple Machine & Supply Co 360.00 Safety & Boot Center Inc 1,170.00 Staples Contract & Commercial 19.58 Staples Contract & Commercial 24.26 Staples Contract & Commercial 88.03 Staples Contract & Commercial 97.23 Staples Contract & Commercial 287.68 W W Grainger Inc 6.82 Home Depot 13.31 Napa Auto Parts 19.74 Turner Industrial Supply Co 80.46 Safety & Boot Center Inc 94.50 Total Truck Parts Inc 108.37 Ameri-Recreational Sports LLC 136.54 Midwest Motor Supply Co Inc 165.32 W W Grainger Inc 269.72 Safety & Boot Center Inc 300.00 Safety & Boot Center Inc 429.12 Home Depot 451.22 Home Depot 17.96 Recycling Markets Limited 445.00 CHECK TOTAL: 5,626.53 !0026928 CDM Smith Inc annual engineering 56,682.50 operations assistance 21,767.16 CHECK TOTAL: 78,449.66 !0026937 Famoso Inc Contract labor at single strea 11,388.22 Contract labor at single strea 11,400.74 Contract labor 341.76 Contract labor 3,126.86 Contract labor 2,913.82 77 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0026937 - Continued Contract labor 2,945.70 CHECK TOTAL: 32,117.10 !0026939 Ft Pierce Utility Authority Acct #52463640-155413 Solid Wa 445.45 Acct #10006156-155413 Solid Wa 20,809.26 CHECK TOTAL: 21,254.71 !0026943 Hulett Environmental Services 8 months of service 40.00 !0026944 Joseph E Smith Clerk of Circu Agency Activity for 08/01/18 t 35.50 Agency Activity for 08/01/18 t 35.50 Agency Activity for 08/01/18 t 35.50 Agency Activity for 08/01/18 t 35.50 CHECK TOTAL: 142.00 !0026945 Kelly Tractor Co cat equipment parts & repairs 3,070.34 cat equipment parts & repairs 2,515.87 cat equip parts & repairs 829.88 CHECK TOTAL: 6,416.09 !0026950 Life Safety Systems Inc of the Fire alarm monitoring $34.95/m 85.00 Fire alarm monitoring $34.95/m 170.00 CHECK TOTAL: 255.00 !0026951 Machinex Technologies Inc parts & labor & needed 893.72 !0026954 Mow 4 Less LLC $649 per cut C16-05-236 exp 10 649.00 $649 per cut C16-05-236 exp 10 649.00 $649 per cut C16-05-236 exp 10 649.00 $649 per cut C16-05-236 exp 10 649.00 $649 per cut C16-05-236 exp 10 649.00 CHECK TOTAL: 3,245.00 !0026972 Waste Pro of Florida Inc curbside collection & disposal 369,071.01 profit sharing 17,650.69 CHECK TOTAL: 386,721.70 09840035 Tidewater Equipment Company parts & labor as needed 3,686.67 parts & labor as needed 1,472.00 parts & labor as needed 963.22 CHECK TOTAL: 6,121.89 C0018972 Air Compressor Works Inc parts & repairs at SS 608.54 C0018974 Cason's Auto & Truck heavy equip repairs 660.60 heavy equip repairs 194.68 78 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0018974 - Continued heavy equip repairs 216.53 heavy equip repairs 283.85 CHECK TOTAL: 1,355.66 C0018976 Custom Welding welding as needed 3,948.66 C0018985 Inside N Out Cleaning LLC, . Office cleaning 325.00 Office cleaning 390.00 CHECK TOTAL: 715.00 C0018988 Kauff's of Ft Pierce Inc towing as needed 95.00 towing as needed 215.00 CHECK TOTAL: 310.00 C0018992 Liberty Tire Recycling LLC Tire removal and disposal 886.44 C0019001 Powerscreen Of Florida Inc repairs & parts as needed 928.81 C0019014 Team Auto Glass Inc windshields & repairs as neede 298.06 C0019015 Thomas E Richmond Electric Inc electrician at flare 510.00 C0019016 Tiresoles of Broward Inc tires & repairs as needed 206.95 tires & repairs as needed 475.00 tires & repairs as needed 206.95 CHECK TOTAL: 888.90 C0019017 Toshiba Business Solutions (US Copy rental monthly 137.58 Copies 11.93 CHECK TOTAL: 149.51 FUND TOTAL: 551,882.98 79 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0026925 Bank of America E-Z-GO Textron 14.20 Wal-Mart Stores East Inc 17.65 Wal-Mart #0973 17.94 Home Depot 24.95 St Lucie Battery & Tire Compan 36.50 IDW LLC 51.37 St Lucie Battery & Tire Compan 74.28 Sherwin-Williams 85.50 P&W Golf Supply LLC 169.98 Southern Janitor Supply Inc 188.51 Legacy Turf Group LLC 684.15 Turner Machine Shop Inc 3.45 Advance Stores Company Incorpo 43.23 North South Supply Inc 386.79 Islander Golf Supply Inc 2.95 Islander Golf Supply Inc 674.86 Islander Golf Supply Inc 12.50 Advance Stores Company Incorpo 18.39 Fred James 36.79 Midwest Motor Supply Co Inc 58.75 Home Depot 59.94 Everglades Farm Equipment Co I 73.75 St Lucie Battery & Tire Compan 85.50 Turner Industrial Supply Co 153.98 Turner Industrial Supply Co 171.38 Home Depot 21.72 The Rocket Science Group LLC 30.00 CHECK TOTAL: 3,199.01 !0026937 Famoso Inc Temporary Labor 733.36 !0026939 Ft Pierce Utility Authority Acct #14000003-206590 Golf Cou 4,454.93 Acct #14000003-206590 Golf Cou 217.94 CHECK TOTAL: 4,672.87 !0026941 Glover Oil Co Inc Petroleum 548.39 Petroleum 394.37 CHECK TOTAL: 942.76 !0026950 Life Safety Systems Inc of the Fire Suppression System quarte 85.00 09840014 PNC Bank NA Golf Cart Lease 5,560.00 C0018977 Diamond R Fertilizer Co Inc Fertilizers 522.00 C0018982 Global Golf Sales Inc Golf Course General Ledger Nov 311.02 80 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL C0018983 Golf Specialties Inc Sand and Gravel 396.38 Sand and Gravel 404.75 CHECK TOTAL: 801.13 C0018990 Legacy Turf Group LLC Chemicals & Fertilizers on con 2,180.72 C0018997 Nestle Waters North America Cooler rental 1.99 Water Drinking 27.93 CHECK TOTAL: 29.92 C0019012 Systematic Services Inc - East Pump Station maintenance and r 4,559.09 C0019020 UniFirst Corporation Uniforms 29.50 Shop Rags 2.50 Shop Rags 2.50 Uniforms 29.50 Towel and door mat service for 15.46 Towel and door mat service for 4.00 CHECK TOTAL: 83.46 V0010918 Acushnet Company Golf Course General Ledger Nov 1,761.73 V0010919 Acushnet Company Golf Course General Ledger Nov 2,136.00 V0010920 Protect My Ministry LLC Pre-Employment Background Scre 36.00 FUND TOTAL: 27,614.07 81 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0026925 Bank of America Home Depot 16.97 Home Depot 10.97 Wal-Mart #0973 8.84 CHECK TOTAL: 36.78 !0026939 Ft Pierce Utility Authority Acct #10000199-165809 Utilitie 19.09 Acct #74559350-165809 16.32 Acct #74559633-165809 Utilitie 97.93 Acct #10003362-165809 Utilitie 4,302.60 Acct #10003363-165809 Utilitie 13,700.16 Acct #63530915-165809 17,788.92 Acct #63530915-165809 7,943.48 Acct #71239963-165809 Utilitie 613.44 Acct #71223190-165809 Utilitie 619.12 Acct #71239983-165809 Utilitie 7,969.04 Acct #71239983-165809 Utilitie 17,846.16 Acct #71040005-165809 Utilitie 21,970.24 Acct #71040000-165809 Utilitie 13,810.92 Acct #10005580-165809 Utilitie 1,564.86 Acct #10006144-165809 Utilitie 610.56 CHECK TOTAL: 108,872.84 !0026944 Joseph E Smith Clerk of Circu Agency Activity for 08/01/18 t 10.00 Agency Activity for 08/01/18 t 10.00 Agency Activity for 08/01/18 t 10.00 Agency Activity for 08/01/18 t 30.00 Agency Activity for 08/01/18 t 10.00 CHECK TOTAL: 70.00 !0026973 Water Holdings Acquisition LLC Equipment Maintenance 3,051.47 Maintenance - Utilities Fieldw 16,951.89 Maintenance - Utilities Fieldw 12,826.49 Equipment Maintenance 4,442.21 Maintenance - Utilities Fieldw 5,303.20 Equipment Maintenance 4,182.50 Sludge Removal 2,000.00 Wastewater,Treatment & Collect 640.00 Sludge Removal 13,189.97 Water Supply,Water,Wastewater 3,057.98 Water Supply,Water,Wastewater 41,431.49 Water Supply,Water,Wastewater 3,176.38 Water Supply,Water,Wastewater 1,038.54 Wastewater,Treatment & Collect 45,629.12 Water Supply,Water,Wastewater 31,267.66 CHECK TOTAL: 188,188.90 C0018973 Alarm Partners Alarm Services 25.53 FUND TOTAL: 297,194.05 82 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 478 - Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0026973 Water Holdings Acquisition LLC Wastewater,Treatment & Collect 3,761.94 Air Release Valve 30,366.60 CHECK TOTAL: 34,128.54 FUND TOTAL: 34,128.54 83 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL !0026925 Bank of America Treasure Coast Builders Associ 12.00 Ifbyphone Inc 294.25 International Code Council Inc 69.00 CHECK TOTAL: 375.25 09839991 Big Lake Roofing Permit #1808-0446 Cust retaine 1.80 Permit #1808-0446 Cust retaine 1.80 Permit #1808-0446 Cust retaine 200.00 CHECK TOTAL: 203.60 FUND TOTAL: 578.85 84 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0026925 Bank of America Dollar Tree Stores Inc 5.00 Party City 38.31 Walgreens 191.85 Office Depot Business Services 276.35 Matthew Piscitelli 1,530.00 Wal-Mart #0973 19.88 Wal-Mart #0973 19.88- CHECK TOTAL: 2,041.51 !0026939 Ft Pierce Utility Authority Acct #93000064-233955 SLC Empl 399.26 Acct #14000001-150572 Central 714.74 CHECK TOTAL: 1,114.00 !0026943 Hulett Environmental Services Pest Control for CareHere Well 65.00 !0026959 Regenerative Medical Group Flo Wellness contract with RMG 6,505.00 !0026969 Treasure Coast Management Spec Rent for second Wellness Cente 13,655.50 October 2018 Rent 13,655.50 CHECK TOTAL: 27,311.00 09840003 Florida Power & Light Company Acct #10032-87289 Central Serv 986.07 C0018993 McKesson Medical-Surgical Inc Medical Supplies for CareHere 240.36 Medical Supplies for CareHere 14.43 CHECK TOTAL: 254.79 C0019003 Ricoh USA Inc Additional Copies 23.60 Additional Copies 32.64 CHECK TOTAL: 56.24 C0019020 UniFirst Corporation Rug Cleaning Service 7.90 Rug Cleaning Service 8.03 CHECK TOTAL: 15.93 V0010925 Comcast of Colorado/Florida In Acct#8535 11 512 0447225 77.65 FUND TOTAL: 38,427.19 85 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0026960 Relation Insurance Services of Pollution Policy Renewal #0075 7,169.00 09839997 Fla Dept of Agriculture & Cons Fire Control Assessment FY2018 19,911.29 FUND TOTAL: 27,080.29 86 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0026925 Bank of America Facebook Inc 1.50 Bank of America 2.10 Facebook Inc 4.93 Scripps NP Operating LLC 4.99 Facebook Inc 5.54 Buffer Inc 10.00 Facebook Inc 12.59 Facebook Inc 13.82 Facebook Inc 21.27 Publix 25.06 Adobe Systems Inc 49.99 Holiday Village of Sandpiper I 106.25 Facebook Inc 148.06 Florida Tourism Industry Marke 459.00 Facebook Inc 478.73 Facebook Inc 486.18 Facebook Inc 494.46 Facebook Inc 495.07 Omni-ChampionsGate Resort Hote 170.61 CHECK TOTAL: 2,990.15 09839996 Delano, Betsy A 3 written stories on cultural 600.00 C0019007 Southeastern Printing Reprinting of TC Wine & Ale Tr 1,298.00 V0010932 Indian River Magazine Full Pg Ad in the 18/19 Sunris 975.00 FUND TOTAL: 5,863.15 87 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND: 650 - Agency Fund CHECK VENDOR PURPOSE TOTAL !0026925 Bank of America Walgreens 25.00 Amazon.com Inc 13.98- Publix 90.52 Matthew Piscitelli 550.00 CHECK TOTAL: 651.54 09840016 Sam's Club Picnic Supplies 582.54 FUND TOTAL: 1,234.08 88 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 1,015,391.66 0.00 001469 EMPA FY 19 4,070.45 0.00 001575 Metropolitan Planning / Sec 5305d 64.07 0.00 001585 CSBG 2017 715.50 0.00 001594 USDA Kitchen Equipment Grant 1,934.88 0.00 001595 Continuum of Care Grant Family 1,187.51 0.00 001600 Section 112/MPO/FHWA Plan FY18/20 2,107.10 0.00 101 Transportation Trust Fund 145,693.70 0.00 101001 Transportation Trust Interlocals 225.50 0.00 102 Unincorporated Services Fund 36,316.16 0.00 102001 Drainage Maintenance MSTU 119,010.10 0.00 102116 IRL-Paradise Park Phase5-System4 886.45 0.00 102301 FDEP-Paradise Pk Ph5 Sy4 Retro 4,834.85 0.00 105205 State Aid to Libraries FY 2018 4,145.02 0.00 107 Fine & Forfeiture Fund 240,174.81 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 3,948.10 0.00 107006 F&F Fund-Court Related Technology 34,596.96 0.00 129 Parks MSTU Fund 4,018.45 0.00 130 SLC Public Transit MSTU 1,162.80 0.00 130129 FFY16 5307 Transit Oper & Maint 305.80 0.00 140 Airport Fund 1,925.14 0.00 140001 Port Fund 946.55 0.00 160 Plan Maintenance RAD Fund 17,097.30 0.00 183 Ct Administrator-19th Judicial Cir 3,547.82 0.00 183001 Ct Administrator-Arbitration/Mediat 540.00 0.00 183006 Guardian Ad Litem Fund 340.00 0.00 184001 Artificial Reef Program 114.97 0.00 184807 Indian Hills Oyster Reef Project 250.00 0.00 185018 FHFC SHIP 2017/2018 2,556.77 0.00 187 Boating Improvement Projects 606.35 0.00 189113 Home Consortium 2016 815.00 0.00 189114 Home Consortium FY 2017 778.93 0.00 190 Sports Complex Fund 18,050.43 0.00 310001 Impact Fees-Library 6,200.96 0.00 310002 Impact Fees-Parks 109,883.55 0.00 310006 Impact Fees-Transportation 6,809.77 0.00 310207 FDOT-Kings Hwy/Indrio Improv 623,039.40 0.00 316001 5th Cent Fuel-Capital 211,600.00 0.00 318 County Capital-Transportation Bond 19,655.32 0.00 321 Capital Imp Rev Bonds 2015 1,335.00 0.00 401 Sanitary Landfill Fund 551,882.98 0.00 418 Golf Course Fund 27,614.07 0.00 471 Water & Sewer District Operations 297,194.05 0.00 478 Water & Sewer District R&R 34,128.54 0.00 491 Building Code Fund 578.85 0.00 505 Health Insurance Fund 38,427.19 0.00 505001 Risk Management Fund 27,080.29 0.00 611 Tourist Development Trust-Adv Fund 5,863.15 0.00 89 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 650 Agency Fund 1,234.08 0.00 GRAND TOTAL: 3,630,886.33 0.00 90 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 117,201.69 0.00 GRAND TOTAL: 117,201.69 0.00 91 09/14/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #50- 08-SEP-2018 TO 14-SEP-2018 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 11,091.82 0.00 GRAND TOTAL: 11,091.82 0.00 92