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HomeMy WebLinkAbout55 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0027541 Bartz, Linda Bartz/In-County Mileage 46.86 !0027542 Bogan, Sandra Reimbursement for SLC Chamber 100.00 Reimbursement for Heritage Tra 33.60 CHECK TOTAL: 133.60 !0027548 Griffin, Amy Griffin/Orlando/FAEP Conferenc 56.25 !0027551 Leon, Ceretha Leon/Orlando/SHRM Conference 189.10 !0027552 Nicosia, Jr, Roger J Inmate Cost Reduction Consulti 3,500.00 !0027556 Ritter, Robin K Closed Captioning Services 1,915.00 !0027563 Airstron Inc Release Retainage C18-05-368 13,740.00 !0027564 Allied Universal Corporation Swimming pool maintenance and 262.50 !0027566 Bank of America Wawa Inc 15.00 Wawa Inc 25.00 Courtyard by Marriott 62.40- Fire Equipment Services of St 207.00 Courtyard by Marriott 542.40 Tri-Dim Filter Corporation 14.55 Motion Industries Inc 16.96 Turner Industrial Supply Co 18.00 Home Depot 47.91 Tri-Dim Filter Corporation 51.70 Pressure World Inc 91.77 Economy Chemical Company Inc 105.70 Tropic Supply Inc 678.70 Tri-Dim Filter Corporation 1,035.95 Home Depot 45.84 Home Depot 68.81 Hughes Electric Supply Inc 75.00 Home Depot 150.48 Home Depot 177.96 Home Depot 183.12 Amazon.com Inc 2.16- Amazon.com Inc 8.79 Amazon.com Inc 15.94 Amazon.com Inc 17.98 Pulp Paper Products 216.95 Amazon.com Inc 255.28 Flags Unlimited, Inc. 1,307.21 Dude Solutions Inc 1,695.00 1 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0027566 - Continued Home Depot 46.23 Coastal Bulb Inc 145.35 Newmans Power Systems Inc 45.00 Newmans Power Systems Inc 210.00 Florida Campground Association 595.80 Home Depot 3.94 Prison Rehabilitive Industries 75.00 Home Depot 319.00 EFE Inc 417.80 Home Depot 29.82 Home Depot 194.77 Home Depot 187.83 Home Depot 41.91 Midway Scape Supply LLC 172.00 Prison Rehabilitive Industries 727.94 Prison Rehabilitive Industries 256.31 Digital Juice Inc 9.95 Home Depot 9.96 GoDaddy.com, Inc. 12.17 GoDaddy.com, Inc. 12.17 Scripps NP Operating LLC 12.38 Cox Media Group 15.06 GoDaddy.com, Inc. 41.28 Bank of America 50.76 Adobe Systems Inc 349.95 Aztec Graphix Inc 700.00 John A Zelinko 800.00 Lowe's of Ft Pierce 198.00 Lowe's of Ft Pierce 199.00 Sewell Hardware Company Inc 296.24 Hughes Electric Supply Inc 420.68 Sewell Hardware Company Inc 439.08 Hughes Electric Supply Inc 731.25 Sewell Hardware Company Inc 772.00 Sewell Hardware Company Inc 773.00 Home Depot 965.97 Hughes Electric Supply Inc 1,634.03 Microsoft Corporation 5.00 Governors Club Inc 110.00 All County Lock & Key 42.50 Bond Plumbing Supply, Inc. 101.52 JRL Safe Clean LLC 118.00 JRL Safe Clean LLC 156.00 Carpets Etc Inc 200.00 All County Lock & Key 399.00 James E Matula Electrical Cont 540.00 2 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0027566 - Continued Chibas Painting Contractors In 875.00 Chibas Painting Contractors In 975.00 Staples Contract & Commercial 25.67 Staples Contract & Commercial 26.38 Staples Contract & Commercial 47.25 Staples Contract & Commercial 128.16 Staples Contract & Commercial 155.93 Staples Contract & Commercial 184.06 Staples Contract & Commercial 232.67 Bond Plumbing Supply, Inc. 18.81 Home Depot 6.72 Home Depot 13.97 Bond Plumbing Supply, Inc. 22.75 Turner Industrial Supply Co 23.39 Bond Plumbing Supply, Inc. 26.25 Home Depot 5.97 Home Depot 20.97 Horizon Distributors Inc 37.05 Hughes Electric Supply Inc 16.15 Hughes Electric Supply Inc 50.45 Bond Plumbing Supply, Inc. 71.14 Bond Plumbing Supply, Inc. 78.66 Bond Plumbing Supply, Inc. 92.11 Office Depot Business Services 19.99 Office Depot Business Services 3.00 Office Depot Business Services 59.98 Home Depot 74.88 SurveyMonkey Inc 87.00 Office Max 91.81 Office Max 256.50 Bank of America 279.00 Bank of America 312.48 Amazon.com Inc 375.00 Amazon.com Inc 395.00 Economy Chemical Company Inc 404.04 Apple Industrial Supply Co 220.35 East Coast Lumber & Supply Co 0.59 East Coast Lumber & Supply Co 0.63 East Coast Lumber & Supply Co 0.63- Graybar Electric Company Inc 2.86 Home Depot 3.42- City Electric Supply Company 4.00- Staples Contract & Commercial 259.98 Staples Contract & Commercial 18.14 PayPal Inc 275.00 Software House International 328.00 3 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0027566 - Continued CDW Government Inc 950.15 Home Depot 6.60 Tractor Supply Company 39.95 Home Depot 171.84 Turner Industrial Supply Co 14.95 Turner Industrial Supply Co 247.50 Tractor Supply Company 301.98 Chandler Equipment Co Inc 33.69 Chandler Equipment Co Inc 416.16 Apple Industrial Supply Co 478.67 Chandler Equipment Co Inc 501.74 Chandler Equipment Co Inc 138.72 Home Depot 260.28 Home Depot 934.59 Home Depot 105.16 CDW Government Inc 114.00 James E Matula Electrical Cont 180.00 James E Matula Electrical Cont 251.63 James E Matula Electrical Cont 270.00 CDW Government Inc 756.00 DMI Dell 852.67 Economy Chemical Company Inc 1,840.63 Economy Chemical Company Inc 2,144.33 Bond Plumbing Supply, Inc. 98.49 Bond Plumbing Supply, Inc. 642.84 Horizon Distributors Inc 677.44 Harbor Freight Tools USA Inc 31.98 Lowe's Home Center Inc 46.96 Office Depot Business Services 13.12 Best Buy Stores LP 79.99 Office Max 127.21 Homegoods Inc 185.86 Overstock.com Inc 187.38 Jetson TV & Appliance Centers 225.97 Office Depot Business Services 247.49 Office Max 316.79 Office Max 340.64 Office Max 433.48 DMI Dell 76.62 CDW Government Inc 102.00 BlueAlly Technology Solutions 476.59 DMI Dell 618.00 Home Depot 8.26 Home Depot 14.47 Economy Chemical Company Inc 23.46 All County Lock & Key 50.52 4 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0027566 - Continued City Electric Supply Company 71.96 Lowe's Home Center Inc 86.98 City Electric Supply Company 176.90 City Electric Supply Company 449.90 Bank of America 106.50 Office Depot Business Services 2.17 Office Depot Business Services 4.34 Office Depot Business Services 15.98 Office Depot Business Services 43.85 Office Depot Business Services 65.70 Office Depot Business Services 65.70- Office Depot Business Services 582.91 Home Depot 5.52 Amazon.com Inc 22.66 Home Depot 5.82 Home Depot 8.41 City Electric Supply Company 11.54 Home Depot 15.10 Home Depot 19.97 Graybar Electric Company Inc 20.70 Home Depot 21.45 City Electric Supply Company 22.32 City Electric Supply Company 22.64 City Electric Supply Company 22.73 Graybar Electric Company Inc 29.05 City Electric Supply Company 31.96 City Electric Supply Company 42.82 City Electric Supply Company 46.01 Graybar Electric Company Inc 48.12 City Electric Supply Company 52.66 Graybar Electric Company Inc 61.56 Graybar Electric Company Inc 63.97 Home Depot 78.67 Home Depot 99.00 City Electric Supply Company 100.52 Graybar Electric Company Inc 148.75 City Electric Supply Company 157.17 City Electric Supply Company 159.03 City Electric Supply Company 184.74 JRL Safe Clean LLC 2,375.55 Florida Coast Equipment Inc 30.60 St Lucie Battery & Tire Compan 36.00 St Lucie Battery & Tire Compan 45.50 Napa Auto Parts 55.62 Apple Industrial Supply Co 63.36 Tesco South Incorporated 89.15 5 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0027566 - Continued Miller Bearings Inc 90.62 Turner Industrial Supply Co 99.00 Fort Pierce Generator 99.90 Fort Pierce Generator 128.00 Tesco South Incorporated 158.23 Harbor Freight Tools USA Inc 159.99 Turner Industrial Supply Co 222.36 Tesco South Incorporated 449.50 Florida Coast Equipment Inc 480.67 Tesco South Incorporated 594.24 Florida Coast Equipment Inc 599.13 Amazon.com Inc 5.67 Amazon.com Inc 9.39 Amazon.com Inc 12.69 Amazon.com Inc 20.29 Amazon.com Inc 20.89 Amazon.com Inc 20.99 Amazon.com Inc 26.97 Amazon.com Inc 29.69 Amazon.com Inc 34.38 Amazon.com Inc 40.56 Amazon.com Inc 54.99 Amazon.com Inc 104.95 St Lucie Battery & Tire Compan 164.75 Amazon.com Inc 171.59 Amazon.com Inc 195.80 Amazon.com Inc 201.09 Amazon.com Inc 209.94 Amazon.com Inc 237.44 Amazon.com Inc 243.78 Amazon.com Inc 314.97 Amazon.com Inc 673.45 Office Max 22.17 Office Max 29.97 GoDaddy.com, Inc. 30.34 Home Depot 99.00 Home Depot 25.97 Home Depot 329.00 Tractor Supply Company 6.98 Tractor Supply Company 329.83 Home Depot 39.46 Home Depot 645.08 Chandler Equipment Co Inc 1,394.49 Tesco South Incorporated 2,083.20 Staples Contract & Commercial 33.16 A & T Printing Inc 133.00 6 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0027566 - Continued A & T Printing Inc 225.50 A & T Printing Inc 270.00 Florida Association of Procure 275.00 Wawa Inc 20.04 The Berkley Orlando 69.39- BSN Sports Inc 479.51 Home Depot 711.62 Chandler Equipment Co Inc 845.18 Playcore Wisconsin Inc 4,596.17 Amazon.com Inc 24.99 Bank of America 25.00 Amazon.com Inc 32.99 Amazon.com Inc 37.33 Cornell University 50.00 Office Max 75.96 Office Depot Business Services 88.45 Publix 90.98 University Of Florida 200.00 Office Depot Business Services 206.70 Amazon.com Inc 260.00 Amazon.com Inc 262.48 CDA Solutions Inc 2,187.15 Scripps NP Operating LLC 285.51 MR7 Enterprises LLC 23.46 Graybar Electric Company Inc 290.90 DISH DBS Corporation 63.01 DISH DBS Corporation 63.01 Project Management Institute 129.00 AVG Technologies USA Inc 354.19 Staples Contract & Commercial 46.57 Staples Contract & Commercial 359.98 American Airlines 25.00 American Airlines 25.00 City Of Port St Lucie 50.00 City Of Port St Lucie 150.00 George Patton Associates Inc 171.34 Florida Green Building Coaliti 200.00 US Green Building Council 295.89 Calmac Suites Ltd 455.40 Calmac Suites Ltd 455.40 Suncrest Supply Inc 754.02 Amazon.com Inc 999.00 Rocket Car Wash Inc 14.00 CMS Communications Inc 1,248.14 EFE Inc 50.00- Brian Thompson Tractor Co Inc 67.94 7 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0027566 - Continued Miller Bearings Inc 83.40 Sewell Hardware Company Inc 91.20 Log Me In Inc 59.00 Home Depot 66.00 Office Max 2.60 Office Depot Business Services 5.99 Amazon.com Inc 6.98 Office Max 10.98 JL Optical Inc 60.00 Office Max 60.98 Office Max 73.49 Office Max 59.98 Office Max 23.30 Office Max 384.94 Office Max 71.78 PayPal Inc 1,250.00 LARS LLC 205.81 JG Edelen Co Inc 638.00 Goodman Air Conditioning & Hea 5.35 Tropic Supply Inc 9.28 Goodman Air Conditioning & Hea 57.73 City Electric Supply Company 73.42 Goodman Air Conditioning & Hea 139.00 Pico Services Inc 170.70 Office Depot Business Services 3.48 Staples Contract & Commercial 12.20 Staples Contract & Commercial 26.89- Amazon.com Inc 51.75 Office Depot Business Services 182.80 Staples Contract & Commercial 291.22 Staples Contract & Commercial 333.76 HP Inc 18.00- HP Inc 21.00 Tampa Bay Library Constorium 165.00 HP Inc 225.00 PayPal Inc 20.00 Florida Association of Countie 250.00 PayPal Inc 275.00 Napa Auto Parts 109.62 Brian Thompson Tractor Co Inc 154.95 Napa Auto Parts 160.24 Tesco South Incorporated 185.64 Jordan Mower Inc 195.60 Florida Coast Equipment Inc 215.88- R. Gilbert Inc 220.92 Tesco South Incorporated 235.15 8 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0027566 - Continued Home Depot 30.26 Home Depot 216.15 Brian Thompson Tractor Co Inc 267.61 Wildar Inc 275.00 Napa Auto Parts 278.49 Napa Auto Parts 305.73 Tesco South Incorporated 316.08 Chandler Equipment Co Inc 333.22 Meltra Boat Trailer Sales Inc 343.00 EFE Inc 405.48 Napa Auto Parts 435.03 EFE Inc 554.01 Graybar Electric Company Inc 14.59 Graybar Electric Company Inc 20.78 Horizon Distributors Inc 30.00 Graybar Electric Company Inc 35.91 Amazon.com Inc 48.29 Amazon.com Inc 5.29 Office Depot Business Services 10.20 Office Depot Business Services 21.73 Office Depot Business Services 50.87 Office Depot Business Services 79.75 Office Depot Business Services 3.60 Staples Contract & Commercial 90.04 Terminix International 334.00 Office Depot Business Services 412.52 American Airlines 25.00 American Airlines 25.00 Main Street Fort Pierce Inc 25.00 Amazon.com Inc 28.60 Home Training Tools LTD 31.95 Volgistics Inc 32.00 James N Byers 70.00 Amazon.com Inc 77.12 James N Byers 100.00 Office Depot Business Services 147.06 Amazon.com Inc 181.44 City Electric Supply Company 42.45 Graybar Electric Company Inc 44.08 Graybar Electric Company Inc 85.20 Graybar Electric Company Inc 87.86 Graybar Electric Company Inc 129.28 City Electric Supply Company 155.80 City Electric Supply Company 173.56 Graybar Electric Company Inc 446.65 Home Depot 21.87 9 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0027566 - Continued East Coast Lumber & Supply Co 30.97 Rosen Materials LLC 44.25 Home Depot 92.36 Rosen Materials LLC 140.16 Rosen Materials LLC 173.50 Rosen Materials LLC 413.90 Live Oak of Indian River Count 5.49 Home Depot 10.10 Home Depot 19.91 Home Depot 110.49 Sunrise Paint & Wallcovering I 201.48 Chandler Equipment Co Inc 26.98 Home Depot 71.73 Home Depot 89.91 Aarons Lock & Key Corp 128.00 Staples Contract & Commercial 135.96 Office Depot Business Services 24.56 Home Depot 91.88 Courtyard by Marriott 480.00 Home Depot 31.52 Florida Coast Equipment Inc 35.06 EFE Inc 47.90 Home Depot 18.96 Home Depot 39.94 Home Depot 29.87 Home Depot 399.00 Home Depot 3.16 Home Depot 7.05 Home Depot 17.77 Home Depot 23.98 Home Depot 26.98 Digital Room LLC 183.26 Scripps NP Operating LLC 367.45 Cox Media Group 599.88 Home Depot 198.00 Tractor Supply Company 279.98 Horizon Distributors Inc 327.99 Home Depot 205.85 Home Depot 149.00 Home Depot 441.40 Amazon.com Inc 499.00 Home Depot 528.00 Home Depot 131.77 ECS Security Inc 379.00 ECS Security Inc 379.00 Home Depot 898.00 10 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0027566 - Continued Tiresoles of Broward Inc 950.96 Home Depot 969.95 Sunrise Paint & Wallcovering I 29.55 Debra A. Morris 279.00 Pico Services Inc 18.70 Turner Industrial Supply Co 20.77 Turner Industrial Supply Co 29.71 Pico Services Inc 49.99 Apple Machine & Supply Co 53.25 Home Depot 55.40 Team Auto Glass Inc 70.00 Park's Rental & Sales Inc 308.00 Diamond R Fertilizer Co Inc 326.78 Outdoor World 499.99 Outdoor World 35.96 Pico Services Inc 117.02 Amazon.com Inc 10.00 Wal-Mart #0973 11.64 Amazon.com Inc 29.16 Amazon.com Inc 29.98 Amazon.com Inc 36.00 Amazon.com Inc 52.18 Staples Contract & Commercial 68.93 Florida State University 89.00 Staples Contract & Commercial 191.70 Amazon.com Inc 244.35 Amazon.com Inc 251.67 Amazon.com Inc 306.96 SignEdge Graphics Inc 375.00 Indian River Magazine 595.00 Shell Corp 32.84 EFE Inc 175.32 Home Depot 223.82 Topp Restaurant Equipment LLC 550.00 Fla Dept Of Transportation 25.00 Office Depot Business Services 4.89 Office Depot Business Services 14.27 Office Depot Business Services 43.03 Amazon.com Inc 199.94 Office Depot Business Services 341.31 Faitella Enterprises Inc 54.60 Motorola Solutions Inc 74.46 Trane U.S. Inc 93.10 Trane U.S. Inc 120.50 A & B Pipe and Supply Inc 190.81 Fastenal Company 228.11 11 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0027566 - Continued Fastenal Company 244.74 Fastenal Company 244.74- Pico Services Inc 435.00 Trane U.S. Inc 852.48 Home Depot 27.94 St Lucie County Tax Collector 120.49 St Lucie County Tax Collector 240.98 St Lucie County Tax Collector 239.96 Office Depot Business Services 5.17 Office Depot Business Services 9.98 Office Depot Business Services 30.30 Office Depot Business Services 47.49 Office Depot Business Services 47.49 Office Depot Business Services 53.80 Office Depot Business Services 128.16 Office Depot Business Services 236.98 Central Florida Association of 50.00 X Fund Properties LLC 285.94 P & R Hospitality LLC 626.25 Yard Improvements LLC 1,846.00 Outdoor World 2,034.86 Decks & Docks Lumber Company I 4,995.72 Home Depot 129.00 Home Depot 49.91 Apple Industrial Supply Co 148.25 Apple Industrial Supply Co 40.91 Fastenal Company 35.40 Fastenal Company 129.99 Fastenal Company 66.36 Meeks Plumbing Inc 485.00 Home Depot 499.00 Home Depot 13.46 Home Depot 499.00 Home Depot 34.52 Apple Machine & Supply Co 989.98 CDW Government Inc 114.00 Bank of America 250.00 CDW Government Inc 1,152.26 Home Depot 14.01 Home Depot 37.18 Staples Contract & Commercial 73.97 Motorola Solutions Inc 151.65 CDA Solutions Inc 545.00 Office Depot Business Services 255.39 Amazon.com Inc 7.29 Amazon.com Inc 35.45 12 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0027566 - Continued Jeffers Inc 39.99 Valley Veterinary Clinic Ltd 50.24 Amazon.com Inc 52.97 East Coast Lumber & Supply Co 18.47 East Coast Lumber & Supply Co 34.67 Home Depot 54.94 Bond Plumbing Supply, Inc. 218.33 City Electric Supply Company 270.00 City Electric Supply Company 1,036.00 US Postal Service 10.00 Software House International 149.00 Amazon.com Inc 159.98 Office Depot Business Services 22.51 Office Depot Business Services 39.74 Office Depot Business Services 149.95 Office Depot Business Services 253.11 Uline Inc 563.48 Renaissance Hotel Management C 13.80- Amazon.com Inc 4.55- Amazon.com Inc 4.55- Scripps NP Operating LLC 4.99 Amazon.com Inc 8.99 Amazon.com Inc 10.99 Amazon.com Inc 13.27 Office Depot Business Services 17.88 Amazon.com Inc 27.98 Amazon.com Inc 61.55 Jeffers Inc 65.97 Amazon.com Inc 88.36 Amazon.com Inc 155.38 Amazon.com Inc 185.95 PayPal Inc 255.00 Turner Industrial Supply Co 47.65 Lowe's of Ft Pierce 231.53 Home Depot 4.18 Home Depot 5.05 Home Depot 13.20 Home Depot 13.94 Home Depot 19.74 Home Depot 23.94 Home Depot 40.11 Turner Industrial Supply Co 51.76 Lowe's of Ft Pierce 231.95 Tractor Supply Company 72.98 Thomas Feed & Hay 137.83 Home Depot 9.12 13 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0027566 - Continued Home Depot 9.63 Home Depot 9.97 Home Depot 7.97 Home Depot 20.42 Home Depot 21.36 Home Depot 24.95 Home Depot 28.93 Home Depot 48.98 Home Depot 84.31 City Electric Supply Company 239.92 Taylor Security & Lock Company 256.36 K & M Electric Supply Inc 439.70 A-1 Construction Co Inc 698.80 K & M Electric Supply Inc 1,350.00 Office Depot Business Services 8.99 Office Depot Business Services 9.49 Amazon.com Inc 24.48 Office Depot Business Services 33.24 Amazon.com Inc 42.49 Kralhinkle Photography Group I 98.00 Amazon.com Inc 28.81 Amazon.com Inc 36.93 Amazon.com Inc 37.98 Amazon.com Inc 38.98 Amazon.com Inc 41.85 Amazon.com Inc 50.44 Amazon.com Inc 50.53 Amazon.com Inc 59.97 Amazon.com Inc 74.20 Crystal Clear Pool 80.00 Amazon.com Inc 90.99 Amazon.com Inc 97.39 Amazon.com Inc 143.26 Allied Diversified Inc 150.00 Office Depot Business Services 154.98 Office Depot Business Services 174.35 Amazon.com Inc 223.25 Amazon.com Inc 237.53 Amazon.com Inc 610.80 Amazon.com Inc 619.98 Amazon.com Inc 849.99 Home Depot 969.95 All County Lock & Key 5.64 Staples Contract & Commercial 159.72 Thomas Feed & Hay 151.20 Indian River Trailers 35.00 14 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0027566 - Continued SLP Investments Inc. 48.18 Marine Rescue Products Inc 273.35 Staples Contract & Commercial 64.12 Staples Contract & Commercial 64.12- Office Depot Business Services 3.81 Office Depot Business Services 58.29 Bank of America 178.20 Office Depot Business Services 217.73 Office Depot Business Services 13.32 Economy Chemical Company Inc 2,229.11 Home Depot 42.05 Variety Children's Hospital 75.00 Best Buy Stores LP 119.99 American Red Cross 122.69 American Red Cross North Treas 156.00 St Lucie Battery & Tire Compan 221.00 American Red Cross 350.00 Staples Contract & Commercial 19.76 Staples Contract & Commercial 19.76 Staples Contract & Commercial 4.99 Staples Contract & Commercial 16.96 Amazon.com Inc 114.00 Software House International 149.00 Amazon.com Inc 160.68 Office Depot Business Services 177.98 Amazon.com Inc 240.20 Software House International 328.00 Office Depot Business Services 570.20 LARS LLC 373.22 Home Depot 7.30 Home Depot 17.14 Home Depot 21.60 Home Depot 29.98 Home Depot 46.98 Home Depot 5.07 Home Depot 117.60 Tractor Supply Company 119.99 Amazon.com Inc 4.18 Amazon.com Inc 18.98 Software House International 890.28 Kronos Incorporated 1,400.00 Kronos Incorporated 308.00 Software House International 2,341.18 Staples Contract & Commercial 159.92 Jaco of America Inc 162.84 Royal Resortwear LLC 449.07 15 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0027566 - Continued St Lucie County Health Departm 105.00 St Lucie County Health Departm 319.00 Southern Janitor Supply Inc 353.06 Home Depot 3,682.95 Home Depot 598.00 Home Depot 264.35 Amazon.com Inc 12.99 Amazon.com Inc 14.95 Amazon.com Inc 14.95 Tesco South Incorporated 883.52 Staples Contract & Commercial 47.87 Pico Services Inc 10.79 Tropic Supply Inc 182.76 Office Depot Business Services 29.33 Peak-Ryzex Inc 29.52 Staples Contract & Commercial 29.98 Office Depot Business Services 59.27 Pico Services Inc 5.99 Pico Services Inc 89.99 Office Depot Business Services 103.02 Office Depot Business Services 187.48 Fire Equipment Services of St 260.65 Staples Contract & Commercial 202.05 Staples Contract & Commercial 129.99 Staples Contract & Commercial 584.06 Staples Contract & Commercial 704.62 Career Track 796.00 Horizon Distributors Inc 2.06 Core & Main LP 225.78 Tesco South Incorporated 254.44 Rosen Materials LLC 57.60 Home Depot 62.40 Rosen Materials LLC 89.30 Home Depot 103.74 Rosen Materials LLC 230.52 Amazon.com Inc 12.95 Amazon.com Inc 97.40 Amazon.com Inc 116.91 Amazon.com Inc 338.00 Amazon.com Inc 17.40 Amazon.com Inc 19.99 The New York Times 38.12 The New York Times 44.73 Amazon.com Inc 64.75 Amazon.com Inc 226.67 Amazon.com Inc 25.99 16 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0027566 - Continued Amazon.com Inc 38.96 Amazon.com Inc 179.90 Amazon.com Inc 240.89 Bank of America 31.82 Home Depot 31.96 Home Depot 51.92 Home Depot 60.01 Turner Industrial Supply Co 67.22 Tractor Supply Company 69.98 Tractor Supply Company 79.97 Tractor Supply Company 134.99 Home Depot 137.04 Fire Equipment Services of St 269.10 Helena Agri-Enterprises LLC 327.28 Chandler Equipment Co Inc 619.08 Home Depot 1,204.31 Decks & Docks Lumber Company I 1,792.00 Bank of America 3.60- Bank of America 10.75 Bank of America 10.75 Bank of America 10.75 Hobby Lobby Stores Inc 23.95 Home Depot 0.13- Home Depot 0.32- Amazon.com Inc 159.97 Allied Diversified Inc 275.00 Amazon.com Inc 330.65 Outdoor World 454.93 Extra Mile Sports LLC 749.98 Amazon.com Inc 1,159.98 SCP Distributors LLC 47.71 Home Depot 57.96 SCP Distributors LLC 59.95 Economy Chemical Company Inc 69.09 SCP Distributors LLC 65.04 SCP Distributors LLC 8.47 SCP Distributors LLC 237.33 Staples Contract & Commercial 261.97 Applied Aquatic Technology 374.00 Applied Aquatic Technology 900.00 Applied Aquatic Technology 900.00 Amazon.com Inc 538.44 Tropic Supply Inc 12.70 Jascko Corp 2,374.41 Home Depot 43.47 Gardner Bros Auto Lock & Key 162.00 17 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0027566 - Continued City of Fort Pierce 300.00 Playcore Wisconsin Inc 1,667.24 Fastenal Company 0.67- Fastenal Company 10.25- Home Depot 13.91 Harbor Freight Tools USA Inc 14.99 Fastenal Company 35.32 Home Depot 37.72 Home Depot 73.95 Home Depot 80.88 Home Depot 26.98 Home Depot 55.81 Home Depot 186.66 Home Depot 40.67 Home Depot 47.64 Home Depot 79.63 Bank of America 60.00 PayPal Inc 275.00 Society for Human Resource Man 315.46 Software House International 328.00 Bank of America 408.60 Southern Janitor Supply Inc 9.65 Office Depot Business Services 9.99 Office Depot Business Services 26.31 Office Depot Business Services 134.45 Home Depot 136.63 Amazon.com Inc 193.86 Amazon.com Inc 197.22 Southern Janitor Supply Inc 199.16 Amazon.com Inc 245.25 Office Depot Business Services 204.00 Office Depot Business Services 104.04 Georgia Exposition Manufacturi 518.08 B&H Foto & Electronics Corp 245.50 B&H Foto & Electronics Corp 290.31 Southern Janitor Supply Inc 901.06 Apple Industrial Supply Co 56.46 Apple Industrial Supply Co 39.12 Apple Industrial Supply Co 65.94 Fort Pierce Generator 340.00 Office Depot Business Services 7.79 Office Depot Business Services 10.99 Office Depot Business Services 14.28 Office Depot Business Services 25.27 Office Depot Business Services 25.27- Office Depot Business Services 29.87 18 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0027566 - Continued St Lucie County Human Resource 70.00 Office Depot Business Services 85.98 Office Depot Business Services 188.84 Florida League of Cities Incor 250.00 PayPal Inc 275.00 W W Grainger Inc 1,297.92 Dude Solutions Inc 1,695.00 Office Depot Business Services 162.00 Office Depot Business Services 167.84 Bank of America 199.00 Bank of America 199.00 SurveyMonkey Inc 360.00 Bank of America 395.00 Things Remembered Inc 925.00 The John Maxwell Company LLC 2,750.00 Turning Technologies LLC 2,906.50 Lowe's of Ft Pierce 210.04 Lowe's of Ft Pierce 170.86 Fastenal Company 849.22 Fastenal Company 68.33 Fastenal Company 966.28- Fastenal Company 977.20 Home Depot 116.50 Tractor Supply Company 345.91 Napa Auto Parts 385.86 United Refrigeration Inc of Pe 26.15 Tropic Supply Inc 48.06 W W Grainger Inc 176.09 W W Grainger Inc 220.46 Tropic Supply Inc 288.40 Home Depot 529.44 St Lucie Battery & Tire Compan 839.44 Graybar Electric Company Inc 2.50 Home Depot 9.94 Amazon.com Inc 13.75 Home Depot 15.94 Amazon.com Inc 24.98 Apple Industrial Supply Co 28.00 Amazon.com Inc 5.46 Amazon.com Inc 38.44 Amazon.com Inc 45.60 Amazon.com Inc 73.90 Indian River Trailers 134.00 Skyway Supply Inc 175.20 Skyway Supply Inc 175.20 Amazon.com Inc 219.96 19 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0027566 - Continued Indian River Trailers 300.00 Amazon.com Inc 80.03 Amazon.com Inc 248.38 Melrose Supply & Sales Corp 328.90 St Lucie Battery & Tire Compan 599.00 CHECK TOTAL: 204,813.73 !0027571 Bryant Miller & Olive PA CONTRACT C14-08-330 - PROF. LE 450.50 !0027581 Famoso Inc contract labor temp.clericalC1 661.23 Contract Labor: Non Clerical S 340.80 Program/Ed Assistance C-15-03- 462.87 Maintenance/Janitorial assista 56.68 Program/Ed Assistance C-15-03- 175.14 Maintenance/Janitorial assista 70.85 Contract Labor: Non Clerical S 284.00 contract labor temp.clericalC1 569.16 Contract Labor: Clerical 191.13 Program/Ed Assistance C-15-03- 43.00 CHECK TOTAL: 2,854.86 !0027584 Ft Pierce Utility Authority Acct #14000001-150572 Central 6,667.22 Acct #14000001-150572 Central 25,191.21 CHECK TOTAL: 31,858.43 !0027588 Guilday Simpson West Hatch Low CONTRACT C17-01-020 - PROF. LE 4,015.00 !0027593 Inwood Consulting Engineers In Amendment #2 WA to C17-10-876 1,573.20 !0027598 Life Safety Systems Inc of the Steel, Galvanized: Bars, Pipes 16,556.69 !0027601 Masteller & Moler Inc Engineering Services, General 10,925.00 !0027604 MobileGuard Inc Mobile Device Monitoring Info 57.00 Mobile Device Monitoring - Com 9.50 Mobile Device Monitoring Parks 9.50 Mobile Device Monitoring Linco 19.00 Mobile Device Monitoring Aquat 19.00 Mobile Device Monitoring Parks 9.50 Mobile Device Monitoring Emer 9.50 Mobile Device Monitoring Comm 9.50 Mobile Device Monitoring IFAS 9.50 Mobile Device Monitoring Comm 9.50 Mobile Device Monitoring Admin 47.50 Mobile Device Monitoring HR (2 28.50 Mobile Device Monitoring ERD ( 9.50 20 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0027604 - Continued Mobile Device Monitoring Facil 57.00 Mobile Device Monitoring Info 28.50 Mobile Device Monitoring Admin 47.50 Mobile Device Monitoring HR (2 28.50 Mobile Device Monitoring ERD ( 9.50 Mobile Device Monitoring Facil 57.00 Mobile Device Monitoring Comm 9.50 Mobile Device Monitoring IFAS 9.50 Mobile Device Monitoring Comm 9.50 Mobile Device Monitoring Emer 9.50 Mobile Device Monitoring Parks 9.50 Mobile Device Monitoring Aquat 19.00 Mobile Device Monitoring Linco 19.00 Mobile Device Monitoring - Com 9.50 Mobile Device Monitoring Parks 9.50 CHECK TOTAL: 579.50 !0027605 Nelson Mullins Riley & Scarbor Charges for Tolls Incurred in 14.48 !0027611 Plug & Pay Technologies Mo.Credit Card Processing Fee- 15.00 Credit Card Fees - 15.00 slcskatepa-Credit Card Monthly 15.00 Credit Card, Charge Card Servi 15.00 slcsavanna-SLC-recreation - Sa 15.00 slcfairgro-SLC-Fairgrounds 15.00 SLCVENUE CC PROCESSING FEES 15.00 SLCLINPOOL CC PROCESSING FEES 15.00 SLCAQUARIU CC PROCESSING FEES 21.52 SLCLINCOLN CC PROCESSING FEES 15.00 SLCLAKEPOOL CC PROCESSING FEES 15.00 SLCPORTPOO CC PROCESSING FEES 15.00 CHECK TOTAL: 186.52 !0027614 Sani Effect Environmental Inc Building Maintenance - 2,697.53 !0027616 Scoreboards of South Florida I Full Range Audio Speakers 2,465.76 PA Systems 2,509.24 CHECK TOTAL: 4,975.00 !0027618 Snapper Trailers FP Inc Trailers 5,451.50 !0027631 VancoreJones Communications LL Strategic Communications Servi 7,500.00 Printing of mailer and postage 30,480.56 CHECK TOTAL: 37,980.56 !0027633 Walsh Environmental Services I Water and Sewer Monitoring Ser 660.00 21 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0027633 - Continued Chlorine As Needed. 157.50 Liftstations Maintenance Lakew 200.00 Liftstation Maintenance Lakewo 200.00 Liftstation Maintenance Lakewo 200.00 CHECK TOTAL: 1,417.50 09840381 Florida Power & Light Company Acct #33067-44370 Tourism 33.06 Acct# 05421-50065 TCERDA 63.43 Acct# 92466-03378 Tourism 20.27 CHECK TOTAL: 116.76 09840385 Gardner Bist Bowden Bush D CONTRACT C11-10-367 - PROF. LE 3,962.66 09840408 Ricoh USA Inc Copier Rental/Lease (4) 186.88 09840419 US Courts AO PACER Public Access Electronic Court 24.20 C0019235 1st Fire & Security Inc Fire Alarm as-needed Service C 200.00 Fire Alarm as-needed Service C 200.00 Fire Alarm as-needed Service C 100.00 Fire Alarm as-needed Service C 137.10 Fire Alarm as-needed Service C 191.00 Fire Alarm as-needed Service C 716.38 Fire Alarm as-needed Service C 301.30 CHECK TOTAL: 1,845.78 C0019242 Carlon Inc Swimming Pool Maintenance (Inc 92.80 C0019243 Ciklin Lubitz Martens & O'Conn CONTRACT C07-01-036 - PROF. LE 908.50 CONTRACT C07-01-036 - PROF. LE 346.50 CHECK TOTAL: 1,255.00 C0019245 Coverall North America Inc Other Contractual Services - 475.00 C0019247 Design A Sign Inc Hurston Branch Library 1,127.00 C0019254 J W Automotive Inc Light Fleet parts & repair per 1,483.99 Light Fleet parts & repair per 20.98 Light Fleet parts & repair per 76.99 Light Fleet parts & repair per 40.00 Light Fleet parts & repair per 465.78 Light Fleet parts & repair per 29.97 Light Fleet parts & repair per 20.98 Light Fleet parts & repair per 24.97 Light Fleet parts & repair per 499.41 Light Fleet parts & repair per 36.99 22 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0019254 - Continued Light Fleet parts & repair per 24.97 Light Fleet parts & repair per 20.98 Light Fleet parts & repair per 1,000.29 Light Fleet parts & repair per 312.98 Light Fleet parts & repair per 40.98 Light Fleet parts & repair per 43.08 CHECK TOTAL: 4,143.34 C0019255 Konica Minolta Business System Copies Serv.&Supply plan pay p 92.66 Copier Rental/Lease Virginia A 195.51 SVC & SUPPLY PLAN B&W @ .0045 122.39 STATE OF FL CONTRACT 600-000-1 269.23 Copies,Service&SupplyPlan,pay 7.35 Copier/Rental Lease IT Departm 116.15 Copier Lease/Rental 195.48 Copier Lease/Rental 242.88 CHECK TOTAL: 1,241.65 C0019257 Massey Services Inc Drywood Treatment at Facilitie 3,500.00 C0019259 Mowrey Elevator Company of Flo Elevator Repair & Maintenance 205.00 Elevator Repair & Maintenance 205.00 Elevator Repair & Maintenance 147.50 CHECK TOTAL: 557.50 C0019261 Nestle Waters North America Cups 5.78 Rental 1.99 Water 39.95 Water Delivery 58.62 CHECK TOTAL: 106.34 C0019265 Ricoh USA Inc Copies 406.84 C0019266 Ricoh USA Inc Copier Rental/Lease 55.00 C0019268 Ricoh USA Inc Copies 160.31 C0019269 Ricoh USA Inc Copies 183.23 C0019271 Ricoh USA Inc Copies 203.40 C0019275 Ricoh USA Inc Copier Rental/Lease (grants po 267.55 C0019276 Ricoh USA Inc Copies 262.76 C0019277 Ricoh USA Inc Copy Machine Allowance Overage 5.92 23 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0019282 Scripps NP Operating LLC St. Lucie County 206.55 St. Lucie County 1,462.05 CHECK TOTAL: 1,668.60 C0019287 UniFirst Corporation CLEANING SERVICES AT LPCC 35.30 cLEANING SERVICES AT lpcc 35.84 cLEANING SERVICES AT lpcc 35.30 cLEANING SERVICES AT lpcc 36.37 CHECK TOTAL: 142.81 C0019288 Xerox Corporation Copiers ($205.72/ea)Rental/Lea 165.03 V0011106 AT&T Acct# 831-000-7292-969 2,420.87 V0011107 AT&T Acct# 831-000-6594-504 1,629.65 V0011108 CDW Government Inc Samsung 75" LED TV; UN75NU7100 3,127.98 V0011109 Federal Express Corporation Acct# 1591-7617-7 6.48 V0011117 Protection One Alarm Monitorin Maintenance, Security Door Bad 1,377.00 Maintenance, Security Door Bad 1,377.00 CHECK TOTAL: 2,754.00 V0011118 Protection One Alarm Monitorin Security Camera Maintenance, I 154.00 Security Camera Maintenance, I 95.00 CHECK TOTAL: 249.00 V0011119 Protection One Alarm Monitorin Service charges - Zorc House C 124.85 V0011120 Protection One Alarm Monitorin Annual Maintenance Agreement f 64.00 Annual Maintenance Agreement f 92.00 Annual Maintenance Agreement f 98.00 CHECK TOTAL: 254.00 V0011121 Protection One Alarm Monitorin Annual Maintenance Agreement f 78.00 Annual Maintenance Agreement f 58.00 CHECK TOTAL: 136.00 V0011122 Protection One Alarm Monitorin Camera System Maintenance: Jul 75.50 V0011125 Verizon Wireless Services LLC Acct# 642100400-00004 40.01 V0011126 Verizon Wireless Services LLC Acct# 642100400-00005 40.01 V0011152 Baker Donelson Bearman Cald CONTRACT C16-01-024 - PROF. LE 1,253.00 24 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0011153 Brink's Inc Armored Car Services - Finance 195.13 V0011155 City of Port St Lucie Acct# 0874055205957/ 1664 SE W 605.34 V0011156 City of Port St Lucie Acct# 0874055307541/ 400 SW Ra 43.29 V0011157 City of Port St Lucie Acct# 0874055044879 542.76 V0011158 City of Port St Lucie Acct# 0874055100636/ 5400 NE S 170.81 V0011160 MCI Communications Services In Acct# 4DX35462/ Pools 34.79 V0011161 MCI Communications Services In Acct# 4DX35457/ Pools 34.79 V0011162 Verizon Wireless Services LLC Acct# 642100400-00008 328.08 V0011163 City of Port St Lucie Acct# 0874055287868 Parks & Sp 22.81 V0011164 City of Port St Lucie Acct# 0759464044881 Library 95.96 V0011165 City of Port St Lucie Acct# 0874055027122 Parks & Sp 11.14 V0011166 Comcast of Colorado/Florida In Communication Services - Becke 258.65 V0011181 Protection One Alarm Monitorin Labor Charge Platts Creek Came 836.00 FUND TOTAL: 383,640.57 25 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 001469- EMPA FY 19 CHECK VENDOR PURPOSE TOTAL !0027566 Bank of America Amazon.com Inc 195.00 Bank of America 59.97 Bank of America 149.94 Bank of America 281.60 Bank of America 433.86 CHECK TOTAL: 1,120.37 FUND TOTAL: 1,120.37 26 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 001585- CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0027566 Bank of America St Lucie County Health Departm 17.00 St Lucie County Health Departm 17.00 Amazon.com Inc 23.65 LexisNexis VitalChek Network I 54.00 St Lucie County Health Departm 17.00 LexisNexis VitalChek Network I 37.00 Bank of America 47.50 LexisNexis VitalChek Network I 57.50 CHECK TOTAL: 270.65 !0027600 Martin County Board of County Family And Social Services 10,055.86 !0027606 Okeechobee Board Of County Com Family And Social Services 4,320.11 FUND TOTAL: 14,646.62 27 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 001594- USDA Kitchen Equipment Grant CHECK VENDOR PURPOSE TOTAL !0027566 Bank of America Central Products LLC 399.00 The Webstaurant Store Inc 2,321.41 CHECK TOTAL: 2,720.41 FUND TOTAL: 2,720.41 28 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 001598- EMPG FY 19 CHECK VENDOR PURPOSE TOTAL !0027566 Bank of America Office Max 189.80 Bank of America 1,074.75 CHECK TOTAL: 1,264.55 V0011169 Motorola Solutions Inc P25 Flashing (Upgrade) Radios 4,390.75 V0011170 Motorola Solutions Inc P25 Flashing (Upgrade) Radios 500.00 FUND TOTAL: 6,155.30 29 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 001600- Section 112/MPO/FHWA Plan FY18/20 CHECK VENDOR PURPOSE TOTAL !0027566 Bank of America Staples Contract & Commercial 30.99 Staples Contract & Commercial 88.99 Metro Fire Sprinkler Service I 130.50 Staples Contract & Commercial 622.93 Bank of America 4.00 Bank of America 20.45 Courtyard Management Corporati 94.00 Bank of America 297.47 CHECK TOTAL: 1,289.33 09840382 Florida Power & Light Company Acct# 33975-58358 TPO 467.23 C0019281 Scripps NP Operating LLC St Lucie County TPO Acct #4377 315.00 FUND TOTAL: 2,071.56 30 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0027566 Bank of America Tractor Supply Company 5.09 Chandler Equipment Co Inc 29.61 Team Auto Glass Inc 45.00- Chandler Equipment Co Inc 61.25 Sole Sisters Shoes LLC 125.00 EFE Inc 214.75 Chandler Equipment Co Inc 226.36 Chandler Equipment Co Inc 138.72 Chandler Equipment Co Inc 393.30 Chandler Equipment Co Inc 5.95 Turner Industrial Supply Co 8.50 EFE Inc 16.40 Turner Industrial Supply Co 18.30 Ramar Enterprises of Broward I 24.54 Turner Industrial Supply Co 34.64 Napa Auto Parts 68.98 TP Investment Group LLC 70.93 Brian Thompson Tractor Co Inc 99.12 Brian Thompson Tractor Co Inc 130.30 Richmond Hydraulics Inc. 200.00 Electronic Maintenance & Commu 984.87 Home Depot 40.41 Fla Dept Of Transportation 25.00 Fla Dept Of Transportation 25.00 Motorola Solutions Inc 50.55 CDW Government Inc 102.00 CDW Government Inc 102.00- Varidesk LLC 225.00 Home Depot 2.49- Home Depot 40.67 Economy Chemical Company Inc 77.84 Ranger Construction Industries 225.78 Economy Chemical Company Inc 399.17 Pro-Tech Appliance Inc 9.39 Ranger Construction Industries 13.78- DMI Dell 141.88 CDW Government Inc 353.20 CDW Government Inc 643.08 Dollar Tree Stores Inc 7.00 Dollar Tree Stores Inc 12.00 Office Depot Business Services 15.45 Dollar Tree Stores Inc 21.00 Dollar Tree Stores Inc 21.00 Office Depot Business Services 32.79 Office Depot Business Services 40.78 Office Depot Business Services 45.12 31 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0027566 - Continued Office Depot Business Services 46.99 Office Depot Business Services 135.87 Friedmans' Premier System Inc 153.21 Office Depot Business Services 188.15 Office Depot Business Services 323.80 Rechtien International Trucks 107.88 Baker Distributing Company LLC 141.95 Tri-County Towing & Recovery 3,400.00 Grimco Inc 36.00- Grimco Inc 77.15 Grimco Inc 931.67 Sunrise Ford Company Inc 135.00 Napa Auto Parts 14.27 Turner Industrial Supply Co 113.38 R. Gilbert Inc 205.80 Ferguson Enterprises Inc 826.00 Duval Asphalt Products Inc 1,395.60 CHECK TOTAL: 13,408.17 !0027579 EFE Inc Credit for Part# AL169573 Invo 92.64- !0027593 Inwood Consulting Engineers In Engineering 7,662.30 !0027604 MobileGuard Inc Mobile Device Monitoring Engin 152.00 Mobile Device Monitoring Road 57.00 Mobile Device Monitoring Road 57.00 Mobile Device Monitoring Engin 152.00 CHECK TOTAL: 418.00 !0027612 Rechtien International Trucks Thermostat for Park vehicle 41 37.98 C0019241 Callaway & Price Inc Engineering 2,490.00 C0019267 Ricoh USA Inc Engineering 6.98 C0019273 Ricoh USA Inc Engineering 9.98 C0019274 Ricoh USA Inc Engineering 207.44 C0019279 RoadSafe Traffic Systems Inc. Engineering 1,038.00 Engineering 5,586.20 Engineering 5,586.20 Engineering 5,406.00 Engineering 208.50 CHECK TOTAL: 17,824.90 C0019282 Scripps NP Operating LLC St. Lucie County 472.50 FUND TOTAL: 42,445.61 32 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 101001- Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0027566 Bank of America Office Depot Business Services 38.64 Office Depot Business Services 90.89 Office Depot Business Services 299.37 Office Depot Business Services 565.56 CHECK TOTAL: 994.46 FUND TOTAL: 994.46 33 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0027566 Bank of America Amazon.com Inc 12.49 Amazon.com Inc 15.70 Office Depot Business Services 25.56 Scripps NP Operating LLC 33.02 Office Depot Business Services 33.09 Office Depot Business Services 39.99 Ricoh USA Inc 66.50 Office Depot Business Services 164.97 Amazon.com Inc 29.99 Cornell University 50.00 Amazon.com Inc 163.70 X Fund Properties LLC 258.00 Home Depot 313.50 Chandler Equipment Co Inc 394.39 Forestry Suppliers Inc 768.36 Tiresoles of Broward Inc 950.96 St Lucie Battery & Tire Compan 2,608.85 Office Depot Business Services 63.24 Office Depot Business Services 227.90 JBK Inc 430.74 Amazon.com Inc 16.23 TSI Incorporated 36.07- Amazon.com Inc 329.71 Amazon.com Inc 23.95 Amazon.com Inc 157.90 Amazon.com Inc 8.45 Amazon.com Inc 12.99 Amazon.com Inc 117.49 Amazon.com Inc 218.68 X Fund Properties LLC 285.94 Amazon.com Inc 343.45 Amazon.com Inc 403.86 Amazon.com Inc 427.20 SignEdge Graphics Inc 3,438.40 Recycling Rocks LLC 4,200.00 Debra A. Morris 1,250.00 Unique Species Inc 840.00 Staples Contract & Commercial 9.29 Staples Contract & Commercial 26.99 Staples Contract & Commercial 279.01 Staples Contract & Commercial 400.53 Staples Contract & Commercial 1,168.50 Staples Contract & Commercial 1,656.31 CHECK TOTAL: 22,229.76 !0027604 MobileGuard Inc Mobile Device Monitoring Build 57.00 34 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0027604 - Continued Mobile Device Monitoring Build 57.00 CHECK TOTAL: 114.00 C0019248 Environmental Systems Research ArcGIS 26,300.00 C0019280 Scripps NP Operating LLC St Lucie County Growth Managem 315.00 V0011167 Reed Elsevier Inc Original Invoice Underpaid by 125.00 V0011168 Reed Elsevier Inc Original Invoice Underpaid by 125.00 FUND TOTAL: 49,208.76 35 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 102001- Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0027566 Bank of America Chandler Equipment Co Inc 90.65 Gardner Bros Auto Lock & Key 852.00 Staples Contract & Commercial 56.97 Home Depot 9.97 Turner Industrial Supply Co 17.98 Turner Industrial Supply Co 37.99 Home Depot 55.96 Napa Auto Parts 55.96 Cliff Berry Inc 1,853.70 FPS Office Solutions LLC 124.64 Sole Sisters Shoes LLC 125.00 FPS Office Solutions LLC 195.59 CDW Government Inc 260.00 FPS Office Solutions LLC 321.90 Safety & Boot Center Inc 496.98 CDW Government Inc 1,350.00 CHECK TOTAL: 5,905.29 !0027570 Blue Goose Construction LLC Release Retainage C17-12-845 17,986.06 !0027577 Dredging & Marine Consultants Taylor Creek Hydrographic Surv 9,940.00 !0027627 Underwater Engineering Service Engineering 3,450.00 09840383 Fort Pierce Farms Water Contro Permit Reviews-Paradise Park P 581.95 V0011127 Verizon Wireless Services LLC Acct# 642100400-00007 111.72 FUND TOTAL: 37,975.02 36 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 102116- IRL-Paradise Park Phase5-System4 CHECK VENDOR PURPOSE TOTAL !0027566 Bank of America Home Depot 18.97 Home Depot 164.65 CHECK TOTAL: 183.62 FUND TOTAL: 183.62 37 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 102117- IRL-San Lucie Drainage Phase 2 CHECK VENDOR PURPOSE TOTAL !0027570 Blue Goose Construction LLC Release Retainage C17-12-845 40,000.00 FUND TOTAL: 40,000.00 38 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 104003- Hurricane Frances Donations CHECK VENDOR PURPOSE TOTAL !0027566 Bank of America Bank of America 400.00 Publix 91.95 CHECK TOTAL: 491.95 FUND TOTAL: 491.95 39 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0027566 Bank of America Motion Industries Inc 8.00 Economy Chemical Company Inc 36.58 Motion Industries Inc 52.35 Tropic Supply Inc 177.58 Tri-Dim Filter Corporation 1,823.35 Lowe's of Ft Pierce 83.30 Lowe's of Ft Pierce 439.00 Lowe's of Ft Pierce 17.94 Sunrise Paint & Wallcovering I 22.95 Apple Industrial Supply Co 45.61 City Electric Supply Company 17.08 Sunrise Paint & Wallcovering I 40.93 Home Depot 107.85 Home Depot 180.71 Economy Chemical Company Inc 212.70 Home Depot 211.97 Home Depot 294.83 Pemica Inc 1,980.00 Tractor Supply Company 121.84 Sunrise Paint & Wallcovering I 134.99 All Contractor Services Inc 185.00 All Contractor Services Inc 250.00 St Lucie Battery & Tire Compan 335.55 Sunrise Paint & Wallcovering I 357.15 All Contractor Services Inc 385.00 I-Con Systems Inc 610.53 United Laboratories Inc 738.56 I-Con Systems Inc 742.02 Hill Manufacturing Company Inc 1,051.16 I-Con Systems Inc 1,095.17 Sunrise Paint & Wallcovering I 521.70 Office Max 21.84 Office Max 39.98 Office Max 712.88 Economy Chemical Company Inc 742.56 Home Depot 34.18 Home Depot 64.63 Apple Industrial Supply Co 71.86 Apple Industrial Supply Co 24.68 Home Depot 169.19 Home Depot 335.38 Home Depot 115.83 Home Depot 313.91 Home Depot 15.94 Home Depot 16.27 Apple Industrial Supply Co 36.15 40 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0027566 - Continued Suncoast Welding Supplies Inc 40.50 Apple Machine & Supply Co 52.20 Home Depot 65.26 Turner Industrial Supply Co 13.53 Turner Industrial Supply Co 20.52 Pico Services Inc 56.64 Pico Services Inc 62.40 Miller Bearings Inc 82.52 Faitella Enterprises Inc 94.86 Turner Industrial Supply Co 69.40 Apple Machine & Supply Co 69.60 Apple Industrial Supply Co 87.10 A-1 Metal Supply Corporation 115.74 A-1 Metal Supply Corporation 137.62 Home Depot 137.62 Tiresoles of Broward Inc 149.15 Apple Machine & Supply Co 270.00 Western Detention Products Inc 336.10 Apple Machine & Supply Co 423.95 Turner Industrial Supply Co 449.93 Turner Industrial Supply Co 73.93 Innovative Support Systems Inc 87.89 Pico Services Inc 250.00 East Coast Lumber & Supply Co 43.43 All Contractor Services Inc 427.50 MR7 Enterprises LLC 8.00 Amazon.com Inc 19.98 Barcodes LLC 32.25 Barcodes LLC 32.25 Florida Department of State 130.00 Witmer Public Safety Group Inc 213.17 CDW Government Inc 265.82 Barcodes LLC 164.69 Barcodes LLC 164.69 Pico Services Inc 16.58 Tropic Supply Inc 33.10 Tropic Supply Inc 34.80 Pico Services Inc 63.82 Pico Services Inc 71.12 Miller Bearings Inc 77.61 Economy Chemical Company Inc 130.50 Home Depot 12.94 Turner Industrial Supply Co 18.90 Apple Machine & Supply Co 19.08 Quest Products Inc 329.98 Barcodes LLC 7.99 41 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0027566 - Continued Barcodes LLC 298.00 Barcodes LLC 149.00 Barcodes LLC 8.00 Apple Machine & Supply Co 35.64 Staples Contract & Commercial 47.93 Home Depot 59.22 Home Depot 6.85 Home Depot 17.38 City Electric Supply Company 74.95 Home Depot 101.35 Home Depot 127.50 Graybar Electric Company Inc 142.27 SWE Inc 1,797.83 SWE Inc 2,053.40 Pico Services Inc 41.24 Turner Industrial Supply Co 89.10 Motion Industries Inc 295.11 E M Corsons & Associates Inc 336.00 Siemens Industry Inc 1,041.50 Home Depot 14.97 Lowe's of Ft Pierce 24.98 City Electric Supply Company 29.99 Staples Contract & Commercial 57.88 Tractor Supply Company 61.96 Home Depot 49.91 Home Depot 117.70 CHECK TOTAL: 27,541.00 !0027584 Ft Pierce Utility Authority Acct #14000012-224476 Central 4,909.63 Acct #14000014-253290 Faciliti 36,118.01 Acct #14000001-150572 Central 41,664.95 CHECK TOTAL: 82,692.59 !0027604 MobileGuard Inc Mobile Device Monitoring Crimi 142.50 Mobile Device Monitoring Publi 19.00 Mobile Device Monitoring Jail 9.50 Mobile Device Monitoring Crimi 142.50 Mobile Device Monitoring Publi 19.00 Mobile Device Monitoring Jail 9.50 CHECK TOTAL: 342.00 !0027615 Satellite Tracking of People L GPS Satellite Tracking Service 9,356.55 Global position satelite elect 10,354.85 CHECK TOTAL: 19,711.40 !0027617 Sea Coast Air Conditioning And Stainless Steel Duct Work for 2,580.00 42 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL 09840364 Anixter Inc Building Maintenance- 56.89 Building Maintenance- 350.04 Building Maintenance- 18.61 Building Maintenance- 25.65 CHECK TOTAL: 451.19 09840423 Vetrol Data Systems Annual AIRS Maintenance Drug V 2,500.00 09840424 W W Grainger Inc Operating Supplies - 355.61 Operating Supplies - 65.16 Operating Supplies - 13.95 Operating Supplies - 68.48 CHECK TOTAL: 503.20 C0019235 1st Fire & Security Inc Fire Alarm as-needed Service C 950.00 Fire Alarm as-needed Service C 212.94 CHECK TOTAL: 1,162.94 C0019244 Clean Harbors Enviro Services Non-Emergency Spill Cleanup at 675.62 C0019250 Flowers Chemical Laboratories Environmental - (12) 372.00 C0019251 FPS Office Solutions LLC Operating Supplies 37.51 C0019255 Konica Minolta Business System Service & Supply Plan 5.30 Copier Rental/Lease 92.73 Copier Rental/Lease (5) 89.58 Copies 1.05 Copier Rental/Lease 96.45 CHECK TOTAL: 285.11 C0019264 Precision Air Systems Inc Kitchen Walk-In Freezer Repair 747.20 Kitchen Walk-In Freezer Repair 1,488.03 CHECK TOTAL: 2,235.23 V0011110 City Electric Supply Company Bldg Maintenance Old Year Invo 1,432.08 V0011111 City Electric Supply Company Bldg Maintenance Old Year Invo 144.50 V0011112 City Electric Supply Company Bldg Maintenance Old Year Invo 494.52 V0011125 Verizon Wireless Services LLC Acct# 642100400-00004 1,154.82 FUND TOTAL: 144,315.71 43 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0027566 Bank of America Staples Contract & Commercial 102.24 !0027592 Hulett Environmental Services Pest Control 38.00 Pest Control 38.00 CHECK TOTAL: 76.00 V0011116 Language Line Services Acct# 9020903027 22.56 FUND TOTAL: 200.80 44 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL !0027566 Bank of America Bank of America 1,835.00 FUND TOTAL: 1,835.00 45 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0027567 Bank of America N.A. P-Card Statement/ 471529001265 148.17 P-Card Statement/ 471529001265 736.83 P-Card Statement/ 471529001265 306.60 CHECK TOTAL: 1,191.60 FUND TOTAL: 1,191.60 46 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 129 - Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0027566 Bank of America Midway Scape Supply LLC 688.00 Bond Plumbing Supply, Inc. 10.15 Decks & Docks Lumber Company I 5.63- Design A Sign Inc 75.00 Apple Industrial Supply Co 78.00 Decks & Docks Lumber Company I 92.36 Decks & Docks Lumber Company I 280.00 Home Depot 82.65 CHECK TOTAL: 1,300.53 !0027594 JSM Services Inc Maintenance Improvement Projec 114,828.99 FUND TOTAL: 116,129.52 47 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0027566 Bank of America Office Depot Business Services 5.59 Office Depot Business Services 44.38 Miami Southern Hotels LLC 11.90 Bank of America 40.00 Miami Southern Hotels LLC 107.10 Florida Public Transportation 275.00 Florida Public Transportation 275.00- Florida Public Transportation 150.00 Florida Public Transportation 500.00 CHECK TOTAL: 858.97 09840408 Ricoh USA Inc Reissue Credit 62.56- Reissue Credit 114.54- Service Plan for Ricoh Plotter 17.78 CHECK TOTAL: 159.32- C0019288 Xerox Corporation Copiers ($205.72/ea)Rental/Lea 165.03 FUND TOTAL: 864.68 48 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 130129- FFY16 5307 Transit Oper & Maint CHECK VENDOR PURPOSE TOTAL !0027566 Bank of America Florida Public Transportation 250.00 FUND TOTAL: 250.00 49 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 130228- FCTD Local Program Administration CHECK VENDOR PURPOSE TOTAL !0027566 Bank of America Florida Public Transportation 250.00 FUND TOTAL: 250.00 50 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0027566 Bank of America Fish & Wildlife Foundation of 2,285.48 Kralhinkle Photography Group I 254.00 CHECK TOTAL: 2,539.48 09840418 Treasure Coast Lawn Equipment Equipment Maintenance 229.10 C0019285 TAW Power Systems Inc Equipment Maintenance 2,064.33 V0011159 Integrated Security Systems In Equipment Maintenance 2,759.80 FUND TOTAL: 7,592.71 51 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 140001- Port Fund CHECK VENDOR PURPOSE TOTAL !0027566 Bank of America VistaPrint USA, Inc 5.00 VistaPrint USA, Inc 5.00 Dollar Tree Stores Inc 5.35 Office Max 6.38 Office Depot Business Services 9.80 Intuit Incorporated 10.00 Office Depot Business Services 16.59 Bank of America 16.99 Amazon.com Inc 19.99 JOC Group Inc 19.99 Amazon.com Inc 21.49 Office Max 21.79 VistaPrint USA, Inc 37.98 VistaPrint USA, Inc 48.60 Day Dreams Uniforms Inc 50.00 Design A Sign Inc 52.00 Office Depot Business Services 57.03 VistaPrint USA, Inc 58.59 Publix 66.04 Design A Sign Inc 69.00 Publix 94.61 BJ Wholesale 117.76 Design A Sign Inc 128.00 Office Depot Business Services 135.26 Design A Sign Inc 138.00 American Safety Council - Insu 178.39 Home Depot 19.96 CHECK TOTAL: 1,409.59 !0027584 Ft Pierce Utility Authority Acct# 10005921-232794 Port 182.92 !0027593 Inwood Consulting Engineers In Engineering services 4,705.50 Engineering services 3,649.50 Professional Engineering Servi 2,767.25 CHECK TOTAL: 11,122.25 !0027604 MobileGuard Inc Mobile Device Monitoring Port 9.50 Mobile Device Monitoring Port 9.50 CHECK TOTAL: 19.00 FUND TOTAL: 12,733.76 52 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 140387- FDOT - Update Master Drainage Plan CHECK VENDOR PURPOSE TOTAL !0027572 C&S Engineers Inc Professional Services 49,482.00 Professional Services 65,976.00 Professional Services 16,494.00 CHECK TOTAL: 131,952.00 FUND TOTAL: 131,952.00 53 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 140388- FDOT-Fisherman's Wharf Rd Devl CHECK VENDOR PURPOSE TOTAL !0027575 Culpepper & Terpening Inc Professional Engineering 3,891.60 FUND TOTAL: 3,891.60 54 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 140397- FDOT - EIS North Industrial Park CHECK VENDOR PURPOSE TOTAL !0027572 C&S Engineers Inc Professional Services 40,000.00 FUND TOTAL: 40,000.00 55 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0027566 Bank of America CVS Pharmacies Inc 8.00 Home Depot 32.65 Jatnar, Inc 151.20 Jatnar, Inc 151.20 The Grill Refill Inc 302.25 The Grill Refill Inc 845.70 Safety & Boot Center Inc 280.00 Electronic Maintenance & Commu 283.98 Active Mobility & Design Inc 292.00 Active Mobility & Design Inc 299.99 Home Depot 16.68 Turner Industrial Supply Co 1.44 Napa Auto Parts 12.74 SignEdge Graphics Inc 30.00 Diamond R Fertilizer Co Inc 1,858.00 East Coast Lumber & Supply Co 13.98 Active Mobility & Design Inc 299.99 Diamond R Fertilizer Co Inc 1,647.69 St Lucie County Tax Collector 122.54 St Lucie County Tax Collector 122.54 St Lucie County Tax Collector 41.30 Office Depot Business Services 8.49 Office Depot Business Services 13.27 Amazon.com Inc 26.98 Fla Dept Of Transportation 30.00 Office Depot Business Services 30.48 Office Depot Business Services 33.86 Office Depot Business Services 41.54 Office Depot Business Services 6.72 Office Depot Business Services 49.99 W W Grainger Inc 74.10 Decks & Docks Lumber Company I 89.90 Wal-Mart #0973 95.04 Economy Chemical Company Inc 48.29 Economy Chemical Company Inc 48.30 Economy Chemical Company Inc 53.35 Economy Chemical Company Inc 53.35 LED Emergency Vehicle Lighting 450.08 Northside Nursery Inc 82.95 Turner Industrial Supply Co 256.00 Sunrise Ford Company Inc 1.34- Advance Stores Company Incorpo 5.00- Advance Stores Company Incorpo 5.29 West Marine Products Inc 5.98 Home Depot 9.97 Advance Stores Company Incorpo 9.99 56 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0027566 - Continued Napa Auto Parts 10.82 Home Depot 12.98 United Parcel Service of Ameri 13.93 Napa Auto Parts 16.24 Sunrise Ford Company Inc 21.69 Apple Industrial Supply Co 23.10 Bio Waste LLC 30.00 Napa Auto Parts 35.77 Thomas Feed & Hay 43.95 Advance Stores Company Incorpo 46.98 Napa Auto Parts 48.82 Napa Auto Parts 52.00- Napa Auto Parts 52.00 Advance Stores Company Incorpo 53.99- East Coast Lumber & Supply Co 55.94 EFE Inc 69.76 Advance Stores Company Incorpo 98.45 CHECK TOTAL: 8,805.89 !0027574 Clarke Mosquito Control Produc Chemicals for MC Inspection Di 18,876.00 V0011109 Federal Express Corporation Acct# 1591-7617-7 7.14 V0011124 Verizon Wireless Services LLC Acct# 642100400-00003 504.98 Acct# 642100400-00003 360.70 CHECK TOTAL: 865.68 FUND TOTAL: 28,554.71 57 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0027566 Bank of America Office Max 117.99- Office Max 135.96 Office Max 140.90 Office Max 389.99 Wal-Mart #0973 113.16 BP Oil Company 25.98 Marathon Gas 31.62 Bank of America 155.00 Bank of America 155.00 Bank of America 155.00 CHECK TOTAL: 1,184.62 V0011122 Protection One Alarm Monitorin Camera System Maintenance: Jul 75.50 FUND TOTAL: 1,260.12 58 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0027567 Bank of America N.A. P-Card Statement/ 471529001265 41.98 P-Card Statement/ 471529001265 155.99 P-Card Statement/ 471529001265 76.90 CHECK TOTAL: 274.87 V0011176 Gerelcom Inc Cabling 1,945.00 V0011177 Gerelcom Inc Cabling 1,945.00 V0011178 Gerelcom Inc Cabling 1,640.00 V0011179 Gerelcom Inc Cabling 1,640.00 V0011180 Gerelcom Inc Cabling 1,640.00 FUND TOTAL: 9,084.87 59 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0027550 Lauer, Eva L Mediation Sessions 5 @ $20 100.00 !0027559 Sauerberg, Robert A Mediation Sessions 7 @ $20 140.00 FUND TOTAL: 240.00 60 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0027604 MobileGuard Inc Moblie Device Monitoring Guard 9.50 Moblie Device Monitoring Guard 9.50 CHECK TOTAL: 19.00 FUND TOTAL: 19.00 61 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0027566 Bank of America Rocket Car Wash Inc 15.00 Florida Dept Environmental Pro 100.00 Bank of America 582.00 Bank of America 537.00 CHECK TOTAL: 1,234.00 FUND TOTAL: 1,234.00 62 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 184001- Artificial Reef Program CHECK VENDOR PURPOSE TOTAL 09840402 Palm Beach Environmental Labor Chemical testing on materials 320.00 FUND TOTAL: 320.00 63 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 184226- Ft Pierce Shore Protection 16SL3 CHECK VENDOR PURPOSE TOTAL !0027622 Taylor Engineering Inc Ft. Pierce Shore Protection Pr 115,027.00 FUND TOTAL: 115,027.00 64 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 184228- Artificial Reef Construction CHECK VENDOR PURPOSE TOTAL 09840378 Florida Atlantic University Engineering 4,386.00 FUND TOTAL: 4,386.00 65 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 184229- S St Lucie Beach Restoration Projec CHECK VENDOR PURPOSE TOTAL !0027585 G.E.C. Inc South County Dune & Restoratio 48,247.00 FUND TOTAL: 48,247.00 66 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 185018- FHFC SHIP 2017/2018 CHECK VENDOR PURPOSE TOTAL !0027566 Bank of America Shell Corp 26.24 Aplpd Holdco Inc 159.00 CHECK TOTAL: 185.24 C0019288 Xerox Corporation Copier Rental/Lease September 35.04 FUND TOTAL: 220.28 67 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 187 - Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0027566 Bank of America Design A Sign Inc 310.00 Design A Sign Inc 465.00 CHECK TOTAL: 775.00 FUND TOTAL: 775.00 68 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 189114- Home Consortium FY 2017 CHECK VENDOR PURPOSE TOTAL !0027566 Bank of America Office Depot Business Services 160.98 C0019288 Xerox Corporation Copier Rental/Lease September 205.72 Copier Rental/Lease September 35.04 CHECK TOTAL: 240.76 FUND TOTAL: 401.74 69 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0027566 Bank of America Home Depot 84.33 Unlimited Sales Inc 159.00 Unlimited Sales Inc 179.00 John W Gasparini Inc 195.66 United Laboratories Inc 434.41 City Electric Supply Company 519.80 Home Depot 573.94 W W Grainger Inc 579.25 United Laboratories Inc 628.37 NCH Corporation 777.70 Kully Supply Inc 817.55 Custom Welding 872.00 Ewing Irrigation Products Inc 1,041.73 UniFirst Corporation 18.49 UniFirst Corporation 18.49 UniFirst Corporation 18.49 UniFirst Corporation 18.49 Hartline Company 96.00 Hartline Company 105.00 SCP Distributors LLC 119.79 Hill York Service Corp 475.75 All County Lock & Key 929.50 JRL Safe Clean LLC 3,259.98 Profile Products LLC 1,224.00 Lowe's of Ft Pierce 57.84 Tesco South Incorporated 81.20 Suncoast Sprayer & Equipment C 93.26 SiteOne Landscape Supply Holdi 204.69 Hill Manufacturing Company Inc 269.12 Wool Supply Corp 293.12 EFE Inc 332.15 Suncoast Sprayer & Equipment C 410.51 SiteOne Landscape Supply Holdi 550.00 Napa Auto Parts 574.70 CHECK TOTAL: 16,013.31 !0027573 CDM Smith Inc Water Use Permit Application 6,957.50 !0027611 Plug & Pay Technologies slcsports CC Processing Fees 15.00 !0027613 Romex Corp First Data Field 160.00 !0027624 TRC Worldwide Engineering Inc First Data Field 1,550.00 First Data Field 940.00 First Data Field 310.00 First Data Field 565.00 CHECK TOTAL: 3,365.00 70 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL 09840380 Florida City Gas Co Acct# 5155354612 Meter# 329605 187.81 Acct# 6461605672 Meter#2609094 264.03 CHECK TOTAL: 451.84 C0019238 All Contractor Services Inc Cleaning of Two Grease Traps 1,425.00 C0019246 Custom Welding First Data Field 25,799.80 C0019253 Helena Agri-Enterprises LLC 48 Bags Promate 1,801.80 FUND TOTAL: 55,989.25 71 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 191 - SLC Sustainability District CHECK VENDOR PURPOSE TOTAL V0011109 Federal Express Corporation Acct# 1591-7617-7 8.19 FUND TOTAL: 8.19 72 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 310001- Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0027566 Bank of America Amazon.com Inc 4.99 Amazon.com Inc 7.88 Amazon.com Inc 7.99 Amazon.com Inc 8.98 Amazon.com Inc 8.98 Amazon.com Inc 8.99 Amazon.com Inc 9.29- Amazon.com Inc 13.36 Amazon.com Inc 13.99 Amazon.com Inc 14.40 Amazon.com Inc 15.56 Amazon.com Inc 17.93 Amazon.com Inc 19.26 Amazon.com Inc 19.99 Amazon.com Inc 20.26 Amazon.com Inc 41.67 Amazon.com Inc 59.99 Amazon.com Inc 71.96 Amazon.com Inc 78.18 Amazon.com Inc 80.92 Amazon.com Inc 80.95 Amazon.com Inc 94.40 Amazon.com Inc 115.92 Amazon.com Inc 123.21 Amazon.com Inc 128.20 Amazon.com Inc 142.20 Amazon.com Inc 159.56 Amazon.com Inc 176.12 Amazon.com Inc 366.69 Amazon.com Inc 390.75 Amazon.com Inc 527.01 Amazon.com Inc 661.14 Amazon.com Inc 808.92 Multicultural Books and Videos 1,400.25 CHECK TOTAL: 5,681.31 !0027578 EBSCO Industries Inc Annual cost for print subscrip 32.03 FUND TOTAL: 5,713.34 73 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 310002- Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL !0027566 Bank of America Home Depot 52.97 Bond Plumbing Supply, Inc. 158.75 Bond Plumbing Supply, Inc. 224.08 Decks & Docks Lumber Company I 795.40 CHECK TOTAL: 1,231.20 !0027580 Engineering Design & Construct Engineering Serv.Fairgrounds N 1,582.50 V0011154 City Electric Supply Company Electrical Supplies 3,622.27 FUND TOTAL: 6,435.97 74 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 316001- 5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0027565 Asphalt Paving Systems Inc Annual Resurfacing Program 1,761.49 C16-09-433 Chip Seal of Harmon 121,394.86 CHECK TOTAL: 123,156.35 FUND TOTAL: 123,156.35 75 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 322 - Energy Efficiency FPL 2015 CHECK VENDOR PURPOSE TOTAL !0027566 Bank of America Pico Services Inc 475.00 FUND TOTAL: 475.00 76 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 324201- FDOT - Harbor Pointe Seagrass CHECK VENDOR PURPOSE TOTAL 09840415 Tetra Tech Inc Engineering Services 24,990.00 FUND TOTAL: 24,990.00 77 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 362 - Sports Complex Improv Fund CHECK VENDOR PURPOSE TOTAL !0027594 JSM Services Inc First Data Field 49,633.86 Retainage C17-12-834 11,033.39- Release Retainage C17-12-834 11,033.39 CHECK TOTAL: 49,633.86 !0027602 Master Consulting Engineers In First Data Field 2,939.00 FUND TOTAL: 52,572.86 78 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 363 - Sports Complex Capital Project Fund CHECK VENDOR PURPOSE TOTAL !0027620 Sterling Facility Services LLC Add'l Architectural Srvs - SLC 27,485.00 Add'l Architectural Srvs - SLC 45,975.00 CHECK TOTAL: 73,460.00 FUND TOTAL: 73,460.00 79 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0027566 Bank of America Scientific Sales Inc 209.99 Office Depot Business Services 45.18- Bank of America 51.13 Office Depot Business Services 51.13 Amazon.com Inc 239.94 Office Depot Business Services 297.60 Office Depot Business Services 339.21 Emarket Ventures LLC 846.78 Home Depot 5.91 Tractor Supply Company 30.00 Apple Industrial Supply Co 56.13 Apple Machine & Supply Co 75.00 Home Depot 87.88 Home Depot 137.88 Wal-Mart #0973 230.49 Tencarva Machinery Company 427.26 Safety & Boot Center Inc 1,274.35 Tencarva Machinery Company 2,314.47 Tencarva Machinery Company 2,314.47 W W Grainger Inc 6.08 W W Grainger Inc 13.45 W W Grainger Inc 16.51 Home Depot 21.55 Home Depot 21.98 W W Grainger Inc 22.84 W W Grainger Inc 23.82 W W Grainger Inc 26.59 Pico Services Inc 48.61 W W Grainger Inc 49.10 Tencarva Machinery Company 49.50 Home Depot 53.91- Apple Industrial Supply Co 70.67 W W Grainger Inc 78.77 W W Grainger Inc 85.50 Napa Auto Parts 96.79- Napa Auto Parts 96.79 W W Grainger Inc 109.60 Economy Chemical Company Inc 111.36 Safety & Boot Center Inc 134.48 Midwest Motor Supply Co Inc 216.41 Safety & Boot Center Inc 225.10 Total Truck Parts Inc 237.44 TerraCycle Regulated Waste LLC 261.00 Economy Chemical Company Inc 407.47 Home Depot 474.01 Economy Chemical Company Inc 513.23 80 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0027566 - Continued Electric Motors of Palm Beach 524.24 Delaware Electro Industries 764.62 Jetson TV & Appliance Centers 1,899.96 Staples Contract & Commercial 85.68 Staples Contract & Commercial 194.75 Staples Contract & Commercial 523.16 CHECK TOTAL: 16,108.01 !0027571 Bryant Miller & Olive PA Legal Services-Solid Waste Ass 106.00 !0027573 CDM Smith Inc WA15 Project 223301 3,679.28 !0027581 Famoso Inc Wrong Pay for Employee, See at 216.84 Contract labor 2,580.00 Contract labor at single strea 2,680.65 Contract labor 12,876.53 Contract labor at single strea 12,746.24 CHECK TOTAL: 31,100.26 !0027595 Kelly Tractor Co Old Year Invoice Parts and Rep 13,200.00 !0027604 MobileGuard Inc Mobile Device Monitoring Solid 9.50 Mobile Device Monitoring Solid 9.50 CHECK TOTAL: 19.00 !0027619 Southeast Environmental Contra phase 3b partial closure 71,550.00 Retainage C17-09-701 3,577.50- CHECK TOTAL: 67,972.50 09840361 Accent Packaging Inc Dust Cover Item# 40-35787 356.69 09840369 Caterpillar Financial Services artic dump 36 mo lease c16-1 11,678.40 09840381 Florida Power & Light Company Acct# 19022-36023 Solid Waste 21.74 C0019263 Palmdale Oil Company Inc Old Year Fuel Invoices PO Clos 13,800.29 Old Year Fuel Invoice PO Close 1,562.12 CHECK TOTAL: 15,362.41 C0019283 Sole Sisters Shoes LLC Boots for Employee per Solid W 125.00 Boots for Employees per Solid 125.00 CHECK TOTAL: 250.00 V0011153 Brink's Inc Armored Car Services - Solid W 558.79 FUND TOTAL: 160,413.08 81 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0027566 Bank of America Amazon.com Inc 7.83- Home Depot 9.98 Home Depot 55.72 Home Depot 14.97 Amazon.com Inc 169.62 North South Supply Inc 265.09 BoardTronics Inc 419.90 Bond Plumbing Supply, Inc. 552.83 United Parcel Service of Ameri 15.07 St Lucie Battery & Tire Compan 11.45 SMI Trading LLC 26.60 Fred James 36.79 Advance Stores Company Incorpo 42.40 Midwest Motor Supply Co Inc 44.40 Advance Stores Company Incorpo 19.02 Advance Stores Company Incorpo 48.45 St Lucie Battery & Tire Compan 100.50 EFE Inc 205.49 The Rocket Science Group LLC 30.00 Graybar Electric Company Inc 14.53 Office Depot Business Services 7.88 Office Depot Business Services 11.99 Motion Industries Inc 36.42 Helena Agri-Enterprises LLC 44.06 All County Lock & Key 45.00 Office Depot Business Services 1.85 Office Depot Business Services 43.71 Kauff's of Ft Pierce Inc 49.00 Amazon.com Inc 54.06 Home Depot 70.95- Home Depot 88.92 Home Depot 111.76 United Refrigeration Inc of Pe 123.90 Office Depot Business Services 21.13 Office Depot Business Services 151.67 Southern Janitor Supply Inc 184.74 All County Lock & Key 249.80 CHECK TOTAL: 3,229.92 C0019255 Konica Minolta Business System Copier Lease Konica 130.99 Copies 52.72 CHECK TOTAL: 183.71 C0019287 UniFirst Corporation Uniforms 29.50 Shop Rags 2.50 CHECK TOTAL: 32.00 FUND TOTAL: 3,445.63 82 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0027566 Bank of America Pico Services Inc 59.70 DMI Dell 162.00 Goodman Air Conditioning & Hea 656.00 Fire Equipment Services of St 33.75 East Coast Lumber & Supply Co 39.98 Home Depot 49.06 Home Depot 6.11 United Refrigeration Inc of Pe 445.72 Staples Contract & Commercial 2.99- Staples Contract & Commercial 25.09 Staples Contract & Commercial 25.79 Staples Contract & Commercial 17.92 Staples Contract & Commercial 21.85 CDW Government Inc 328.00 Staples Contract & Commercial 29.38 Staples Contract & Commercial 420.52 CHECK TOTAL: 2,317.88 !0027573 CDM Smith Inc Professional Engineering Servi 4,469.24 !0027621 Sunshine State One Call of Flo Monthly Assessment Billing Tic 64.39 Monthly Assessment Billing Tic 64.38 CHECK TOTAL: 128.77 !0027634 Water Holdings Acquisition LLC Equipment Maintenance 4,040.70 Maintenance - Utilities Fieldw 11,054.62 Maintenance - Utilities Fieldw 3,179.77 Equipment Maintenance 14,531.66 Maintenance - Utilities Fieldw 15,505.42 Equipment Maintenance 2,882.41 Equipment Maintenance 5,721.04 Sludge Removal 45,490.39 Water Supply,Water,Wastewater 31,267.66 Sludge Removal 330.00 Equipment Maintenance 572.37 Water Supply,Water,Wastewater 800.00 Water Supply,Water,Wastewater 1,280.00 Wastewater,Treatment & Collect 1,514.97 Water Supply,Water,Wastewater 41,431.49 CHECK TOTAL: 179,602.50 C0019252 Greenberg Traurig PA Legal Services 3,450.00 V0011153 Brink's Inc Armored Car Services - Utiliti 195.13 FUND TOTAL: 190,163.52 83 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 478 - Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0027634 Water Holdings Acquisition LLC Maintenance Improvement Projec 89,000.00 Wastewater,Treatment & Collect 4,127.59 Gravity Line Repair 181,438.20 Wastewater,Treatment & Collect 73,400.00 Wastewater,Treatment & Collect 16,785.98 CHECK TOTAL: 364,751.77 FUND TOTAL: 364,751.77 84 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL !0027566 Bank of America Amazon.com Inc 107.88 Amazon.com Inc 986.82 Staples Contract & Commercial 244.98 International Code Council Inc 444.66 Ifbyphone Inc 323.68 Broward Paper & Packaging Inc 413.22 CHECK TOTAL: 2,521.24 !0027604 MobileGuard Inc Mobile Device Monitoring Build 76.00 Mobile Device Monitoring Build 76.00 CHECK TOTAL: 152.00 V0011123 Verizon Wireless Services LLC Acct# 642100400-00002 288.56 V0011153 Brink's Inc Armored Car Services - Plannin 195.13 FUND TOTAL: 3,156.93 85 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0027566 Bank of America Office Depot Business Services 524.71 !0027583 Fisher & Phillips LLP Benefits legal services render 6,911.00 Benefits legal services render 2,800.00 CHECK TOTAL: 9,711.00 !0027584 Ft Pierce Utility Authority Acct #14000001-150572 Central 711.56 C0019261 Nestle Waters North America Water Delivery for CareHere 1.02 C0019270 Ricoh USA Inc Additional Copies 32.64 C0019272 Ricoh USA Inc Additional Copies 23.60 C0019287 UniFirst Corporation Rug Cleaning Service (11) 8.16 Rug Cleaning Service (11) 7.90 CHECK TOTAL: 16.06 V0011113 City of Port St Lucie Acct# 0180292212428/ SE Lyngat 292.89 V0011114 City of Port St Lucie Acct# 0180292212433/ 1682 SE L 140.34 FUND TOTAL: 11,453.82 86 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0027566 Bank of America Facebook Inc 10.02 Facebook Inc 19.39 Florida Public Relations Assoc 25.00 Bank of America 29.95 Adobe Systems Inc 49.99 Flying Panda PSL LLC 101.00 Facebook Inc 455.15 Facebook Inc 489.98 Facebook Inc 499.26 Staples Contract & Commercial 35.92 Tiki Bar and Restaurant 152.70 Florida Public Relations Assoc 25.00 Omni-ChampionsGate Resort Hote 173.39 Scripps NP Operating LLC 4.99 Buffer Inc 10.00 CHECK TOTAL: 2,081.74 FUND TOTAL: 2,081.74 87 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 625 - Law Library CHECK VENDOR PURPOSE TOTAL V0011171 West Publishing Corporation Acct# 1003226352 September 201 3,559.18 V0011172 West Publishing Corporation Acct# 1003294303 September 201 1,265.00 FUND TOTAL: 4,824.18 88 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 650 - Agency Fund CHECK VENDOR PURPOSE TOTAL !0027566 Bank of America Publix 84.99 Publix 90.52- CHECK TOTAL: 5.53- FUND TOTAL: 5.53- 89 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0027609 Payden & Rygel Monthly Investment Fee Sept 20 4,626.00 !0027610 PFM Asset Management LLC Investment Advisory Services S 3,250.88 FUND TOTAL: 7,876.88 90 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 1420 512000 Salaries 100 1,150.40 1955 514000 Overtime 100 85.44 2920 512000 Salaries 200 808.96 513000 Salaries-Part Time W/Benefits 200 327.28 7210 512000 Salaries 700 439.69 513000 Salaries-Part Time W/Benefits 700 197.34 7215 512000 Salaries 700 873.78 512000 Salaries 7270 195.42 513000 Salaries-Part Time W/Benefits 7914 70.27 7511 512000 Salaries 7420 96.75 FUND TOTAL: 4,245.33 91 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 6240 512000 Salaries 600 26.98 FUND TOTAL: 26.98 92 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 255.04 2120 512000 Salaries 200 5,873.02 513000 Salaries-Part Time W/Benefits 200 12.47 514000 Overtime 200 124.35 2360 512000 Salaries 200 306.80 FUND TOTAL: 6,571.68 93 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 122.46 FUND TOTAL: 122.46 94 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 122.47 FUND TOTAL: 122.47 95 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 119.57 FUND TOTAL: 119.57 96 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 147.20 FUND TOTAL: 147.20 97 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 514000 Overtime 300 97.68 FUND TOTAL: 97.68 98 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 211.49 513000 Salaries-Part Time W/Benefits 700 105.21 7260 512000 Salaries 700 132.64 513000 Salaries-Part Time W/Benefits 700 24.55 FUND TOTAL: 473.89 99 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 383,640.57 4,245.33 001469 EMPA FY 19 1,120.37 0.00 001585 CSBG 2017 14,646.62 0.00 001594 USDA Kitchen Equipment Grant 2,720.41 0.00 001598 EMPG FY 19 6,155.30 0.00 001600 Section 112/MPO/FHWA Plan FY18/20 2,071.56 0.00 101 Transportation Trust Fund 42,445.61 0.00 101001 Transportation Trust Interlocals 994.46 0.00 102 Unincorporated Services Fund 49,208.76 26.98 102001 Drainage Maintenance MSTU 37,975.02 0.00 102116 IRL-Paradise Park Phase5-System4 183.62 0.00 102117 IRL-San Lucie Drainage Phase 2 40,000.00 0.00 104003 Hurricane Frances Donations 491.95 0.00 107 Fine & Forfeiture Fund 144,315.71 6,571.68 107001 Fine & Forfeiture Fund-Wireless Sur 200.80 122.46 107002 Fine & Forfeiture Fund-E911 Surchar 1,835.00 122.47 107006 F&F Fund-Court Related Technology 1,191.60 119.57 129 Parks MSTU Fund 116,129.52 0.00 130 SLC Public Transit MSTU 864.68 0.00 130129 FFY16 5307 Transit Oper & Maint 250.00 0.00 130228 FCTD Local Program Administration 250.00 0.00 140 Airport Fund 7,592.71 147.20 140001 Port Fund 12,733.76 0.00 140387 FDOT - Update Master Drainage Plan 131,952.00 0.00 140388 FDOT-Fisherman's Wharf Rd Devl 3,891.60 0.00 140397 FDOT - EIS North Industrial Park 40,000.00 0.00 160 Plan Maintenance RAD Fund 1,260.12 0.00 183 Ct Administrator-19th Judicial Cir 9,084.87 0.00 183001 Ct Administrator-Arbitration/Mediat 240.00 0.00 183006 Guardian Ad Litem Fund 19.00 0.00 184001 Artificial Reef Program 320.00 0.00 184226 Ft Pierce Shore Protection 16SL3 115,027.00 0.00 184228 Artificial Reef Construction 4,386.00 0.00 184229 S St Lucie Beach Restoration Projec 48,247.00 0.00 185018 FHFC SHIP 2017/2018 220.28 0.00 187 Boating Improvement Projects 775.00 0.00 189114 Home Consortium FY 2017 401.74 0.00 190 Sports Complex Fund 55,989.25 0.00 191 SLC Sustainability District 8.19 0.00 310001 Impact Fees-Library 5,713.34 0.00 310002 Impact Fees-Parks 6,435.97 0.00 316001 5th Cent Fuel-Capital 123,156.35 0.00 322 Energy Efficiency FPL 2015 475.00 0.00 324201 FDOT - Harbor Pointe Seagrass 24,990.00 0.00 362 Sports Complex Improv Fund 52,572.86 0.00 363 Sports Complex Capital Project Fund 73,460.00 0.00 401 Sanitary Landfill Fund 160,413.08 97.68 418 Golf Course Fund 3,445.63 473.89 100 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 471 Water & Sewer District Operations 190,163.52 0.00 478 Water & Sewer District R&R 364,751.77 0.00 491 Building Code Fund 3,156.93 0.00 505 Health Insurance Fund 11,453.82 0.00 611 Tourist Development Trust-Adv Fund 2,081.74 0.00 625 Law Library 4,824.18 0.00 650 Agency Fund 5.53- 0.00 801 Bank Fund 7,876.88 0.00 GRAND TOTAL: 2,313,805.62 11,927.26 101 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 28,554.71 0.00 GRAND TOTAL: 28,554.71 0.00 102 10/19/18 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #55- 13-OCT-2018 TO 19-OCT-2018 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 1,234.00 0.00 GRAND TOTAL: 1,234.00 0.00 103