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12/14/18 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0028121 Bott, Gerald Nature Programming C18-08-508 405.00 !0028122 Butler, Ellen M Develop and conduct Nature Pro 155.00 !0028123 Dantilus, Jean R Mary Wynn 1403 Reyonalds Ct De 700.00 !0028129 Ries, Irene-Eva Nature programming C18-08-537 712.25 !0028130 Roberts, Kimberly A Nature Programming C18-08-528 166.25 !0028131 Roberts, Tessa K Environmental Education Progra 100.00 !0028132 Sabater, Joseph Tuition Reimbursement for Fall 326.49 !0028133 Satterlee, Mark Satterlee/Tampa/Florida Automa 161.17 !0028136 Adams Remco Inc color copies $.058 per copy 18.15 !0028137 AshBritt Inc Emergency Clean up of Beaches 81,885.00 !0028139 Avalon Risk Management Insuran Central Florida FTZ 218 Polocy 900.00 !0028140 Bank of America Amazon.com Inc 499.99 Home Depot 19.98 Home Depot 4.81 Home Depot 19.29 Home Depot 19.97 Home Depot 38.31 City Electric Supply Company 40.00 All County Lock & Key 102.75 Home Depot 23.97 Office Depot Business Services 24.68 Office Depot Business Services 131.47 Bank of America 25.27 Great Magnet LLC 20.05 All County Lock & Key 43.50 All County Lock & Key 157.70 Fire Equipment Services of St 601.95 Apple Industrial Supply Co 8.92 Home Depot 33.12 Apple Industrial Supply Co 38.14 Lowe's of Ft Pierce 55.66 Scripps NP Operating LLC 4.99 Office Depot Business Services 17.99 Amazon.com Inc 23.60 Office Depot Business Services 24.61 1 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0028140 -Continued Amazon.com Inc 35.82 Office Depot Business Services 49.99 Tropic Supply Inc 76.26 Office Depot Business Services 76.31 Michaels Stores Inc 220.85 Amazon.com Inc 299.00 Horizon Distributors Inc 18.95 Horizon Distributors Inc 45.30 Home Depot 62.48 Bond Plumbing Supply, Inc. 64.28 Bond Plumbing Supply, Inc. 69.33 Turner Industrial Supply Co 106.55 Bond Plumbing Supply, Inc. 123.12 Bond Plumbing Supply, Inc. 254.98 Bond Plumbing Supply, Inc. 315.72 Home Depot 3.65 Home Depot 6.91 Home Depot 12.62 Amazon.com Inc 19.10 Hobby Lobby Stores Inc 19.95 Judical & Administrative Resea 290.00 MR7 Enterprises LLC 23.46 United Refrigeration Inc of Pe 989.25 CDW Government Inc 77.00 CDW Government Inc 735.99 St Lucie County Health Departm 25.00 St Lucie County Health Departm 50.00 St Lucie County Health Departm 115.00 Home Depot 35.63- Home Depot 37.59 Office Max 42.76 Staples Contract & Commercial 77.06- Home Depot 78.91 Home Depot 92.92- Amazon.com Inc 120.57 Home Depot 176.33 Amazon.com Inc 327.95 HP Inc 396.18 Amazon.com Inc 8.49 Amazon.com Inc 10.88 Amazon.com Inc 15.86 Amazon.com Inc 17.86 Amazon.com Inc 18.98 Amazon.com Inc 49.99 Amazon.com Inc 56.13 Amazon.com Inc 61.96 2 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0028140 -Continued Amazon.com Inc 61.96 Amazon.com Inc 138.45 Amazon.com Inc 149.90 Staples Contract & Commercial 179.99 Amazon.com Inc 332.50 Home Depot 25.38 Log Me In Inc 59.00 Staples Contract & Commercial 42.45 Office Max 3.25 Office Max 38.30 Office Max 61.28 Office Max 61.36 Office Max 84.26 Glue Products Plus LLC 49.28 Suncrest Supply Inc 53.28 Suncrest Supply Inc 107.52 CWH Inc 111.75 Glue Products Plus LLC 116.80 Suncrest Supply Inc 241.20 Goodman Air Conditioning & Hea 1.56 Apple Industrial Supply Co 9.04 Turner Industrial Supply Co 23.85 Tropic Supply Inc 64.02 Goodman Air Conditioning & Hea 113.42 Goodman Air Conditioning & Hea 117.24 Pico Services Inc 187.48 Pico Services Inc 201.46 The New York Times 44.73 Constant Contact Inc 1,606.50 Pemica Inc 1,535.00 Geneva Scientific Inc 50.00- Kralhinkle Photography Group I 338.00 Geneva Scientific Inc 1,499.85 Home Depot 6.54 Home Depot 14.81 All County Lock & Key 19.50 Home Depot 27.96 Lowe's of Ft Pierce 29.68 Lowe's of Ft Pierce 40.88 Amazon.com Inc 499.99 DISH DBS Corporation 63.01 Office Max 309.99 Amazon.com Inc 28.99 Staples Contract & Commercial 44.29 Office Depot Business Services 122.27 Amazon.com Inc 136.12 3 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0028140 -Continued Fieldprint Inc 27.50 Fieldprint Inc 27.50 Volgistics Inc 32.00 Fla Dept Of Transportation 25.00 Design A Sign Inc 60.00 Home Depot 63.96 Home Depot 95.57 Design A Sign Inc 192.00 Staples Contract & Commercial 79.99 Tractor Supply Company 91.81 Home Depot 250.40 Tesco South Incorporated 311.76 Turner Industrial Supply Co 16.38 Motion Industries Inc 32.96 Turner Industrial Supply Co 42.66 Trane U.S. Inc 66.68 Trane U.S. Inc 94.72- Motion Industries Inc 153.18 Office Depot Business Services 839.41 AutoZone Inc 21.98 Home Depot 30.98 Home Depot 19.85 Florida Coast Equipment Inc 13.46 Florida Coast Equipment Inc 296.70 Home Depot 23.79 Home Depot 30.88 All County Lock & Key 76.75 Tropic Supply Inc 28.12 Motion Industries Inc 30.26 Tropic Supply Inc 55.02 Tropic Supply Inc 55.02- Office Depot Business Services 17.90 Office Depot Business Services 34.76 Staples Contract & Commercial 97.76 Florida Association of Procure 120.00- A & T Printing Inc 309.00 A & T Printing Inc 427.00 Motion Industries Inc 117.66 Motion Industries Inc 187.08 Home Depot 22.74 Home Depot 51.90 Midway Scape Supply LLC 7.00 Midway Scape Supply LLC 30.00- Staples Contract & Commercial 59.99 Midway Scape Supply LLC 63.00 Home Depot 73.43 4 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0028140 -Continued St Lucie Battery & Tire Compan 100.00 Home Depot 146.25 Midway Scape Supply LLC 150.00 Midway Scape Supply LLC 175.00 Home Depot 8.69 United Parcel Service of Ameri 12.40 Home Depot 160.73 Tropic Supply Inc 219.01 Amazon.com Inc 46.72 Home Depot 4.21 Home Depot 57.59 Apple Industrial Supply Co 45.83 Chandler Equipment Co Inc 69.94 Miller Bearings Inc 83.40 EFE Inc 94.95 Tractor Supply Company 134.95 Tesco South Incorporated 172.49 R. Gilbert Inc 207.49 EFE Inc 224.95 Tesco South Incorporated 261.97 Tesco South Incorporated 333.75 Tesco South Incorporated 343.01 Coastal Automotive Equipment S 624.00 Fred James 950.00 City Electric Supply Company 26.82 City Electric Supply Company 39.50 City Electric Supply Company 41.49 City Electric Supply Company 59.00 City Electric Supply Company 94.15 Home Depot 7.57 Home Depot 15.00- Crystal Clear Pool 80.00 Arwood Waste 2,293.99 Amazon.com Inc 9.80 Amazon.com Inc 9.99 Amazon.com Inc 43.38 Amazon.com Inc 61.16 Sherwin-Williams 74.61 Amazon.com Inc 299.98 Pressure World Inc 15.48 Home Depot 73.00 Rosen Materials LLC 99.36 Home Depot 178.52 Amazon.com Inc 29.95 Tractor Supply Company 49.98 Advance Stores Company Incorpo 58.32 5 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0028140 -Continued Home Depot 69.88 Debra A. Morris 300.00 St Lucie Battery & Tire Compan 2,410.90 St Lucie Battery & Tire Compan 2,410.90 Harry Migdal Inc 62.14 Hughes Electric Supply Inc 96.92 Allen Czaplicki 400.00 Chibas Painting Contractors In 1,335.00 Bond Plumbing Supply, Inc. 2,165.19 Crislip Glass Inc 2,957.00 Pico Services Inc 28.50 Miller Bearings Inc 101.61 Siemens Industry Inc 118.92 Pico Services Inc 135.00 Trane U.S. Inc 178.67 Trane U.S. Inc 191.18 Trane U.S. Inc 200.94 Wal-Mart #0973 40.67 Best Buy Stores LP 6.00 Home Depot 29.95 Applied Aquatic Technology 75.00 Applied Aquatic Technology 40.00 Applied Aquatic Technology 645.00 American Leak Detection of the 900.00 Tri-Dim Filter Corporation 17.20 Miller Bearings Inc 22.52 Home Depot 25.94 Home Depot 31.94 Jeffrey Graham 357.95 Home Depot 29.60 Home Depot 41.83 Carpets Etc Inc 1,343.95 Allen Czaplicki 1,700.00 Chibas Painting Contractors In 1,770.00 Staples Contract & Commercial 1.02 Staples Contract & Commercial 4.38 Amazon.com Inc 8.72- Amazon.com Inc 8.72 Amazon.com Inc 9.36 Amazon.com Inc 10.86 Amazon.com Inc 10.99 Amazon.com Inc 13.49 Amazon.com Inc 17.05 Staples Contract & Commercial 17.19 Amazon.com Inc 17.99 Staples Contract & Commercial 17.99 6 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0028140 -Continued Amazon.com Inc 18.77 Siemens Industry Inc 355.38 Trane U.S. Inc 622.62 Trane U.S. Inc 1,724.31 Trane U.S. Inc 1,857.00- Trane U.S. Inc 2,085.48 Home Depot 10.78 Home Depot 30.69 All County Lock & Key 42.50 Home Depot 45.17 Home Depot 53.30 Hughes Electric Supply Inc 428.48 St Lucie County Tax Collector 240.98 St Lucie County Tax Collector 120.49 Office Depot Business Services 6.66 Office Depot Business Services 18.17 Office Depot Business Services 46.06 Office Depot Business Services 49.52 Office Depot Business Services 49.79 Office Depot Business Services 49.79 Office Depot Business Services 147.79 Motion Industries Inc 28.39 Miller Bearings Inc 38.84 Tri-Dim Filter Corporation 67.10 Tri-Dim Filter Corporation 69.95 Motion Industries Inc 81.07 Motion Industries Inc 116.20 Motion Industries Inc 153.22 Motion Industries Inc 172.86 Tri-Dim Filter Corporation 373.10 Tri-Dim Filter Corporation 562.80 Tri-Dim Filter Corporation 594.80 Apple Industrial Supply Co 14.85 Home Depot 19.92 Apple Industrial Supply Co 22.24 Home Depot 25.20 Home Depot 43.41 Vac Parts Warehouse LLC 49.40 Construction Materials Inc 49.50 Staples Contract & Commercial 20.99 Staples Contract & Commercial 21.29 Staples Contract & Commercial 22.19 Amazon.com Inc 6.94 Amazon.com Inc 15.99 Demco Inc 25.94 Bags Unlimited Inc 26.37 7 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0028140 -Continued Integrated Network Cable 26.55 Staples Contract & Commercial 26.78 Staples Contract & Commercial 28.20 Staples Contract & Commercial 28.95 Amazon.com Inc 35.30 Staples Contract & Commercial 44.58 Demco Inc 46.93 Staples Contract & Commercial 47.68 Staples Contract & Commercial 55.98 Staples Contract & Commercial 58.38 Staples Contract & Commercial 61.91 Staples Contract & Commercial 61.91- Amazon.com Inc 63.89 Amazon.com Inc 72.98 Demco Inc 75.85 Staples Contract & Commercial 82.04 Lakeshore Equipment Company 91.97 OTC Brands Inc 99.78 Pentair Aquatic Eco-Systems In 54.54 Home Depot 50.80 Apple Industrial Supply Co 43.71 Thomas Feed & Hay 149.49 Thomas Feed & Hay 255.92 Apple Machine & Supply Co 133.71 Sewell Hardware Company Inc 160.93 A-1 Construction Co Inc 168.80 Sewell Hardware Company Inc 274.58 Sewell Hardware Company Inc 304.13 East Coast Lumber & Supply Co 891.62 Microsoft Corporation 5.00 Dunkin Donuts 24.95 Governors Club Inc 110.00 Double Tree Hotel 248.00 Embassy Suites 310.00 Home Depot 11.24 Graybar Electric Company Inc 12.30 Amazon.com Inc 103.86 Staples Contract & Commercial 109.05- Modular Mailing Systems Inc 225.00 Staples Contract & Commercial 236.76 Staples Contract & Commercial 236.99 Staples Contract & Commercial 71.19 Staples Contract & Commercial 185.66 Amazon.com Inc 259.57 Amazon.com Inc 274.98 Staples Contract & Commercial 119.00 8 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0028140 -Continued Staples Contract & Commercial 182.68 Amazon.com Inc 355.24 Amazon.com Inc 388.50 Staples Contract & Commercial 608.07 Staples Contract & Commercial 139.51 James N Byers 2.13 Publix 5.48 Publix 7.43 Publix 21.34 Helinger Advertising Inc 256.12 C&H Baseball Inc 42.78 Home Depot 118.61 Tesco South Incorporated 413.19 Apple Industrial Supply Co 584.35 Software House International 407.15 James E Matula Electrical Cont 1,697.69 Home Depot 35.94 Home Depot 57.55 Bank of America 160.00 Hi Tech Cycles Inc 848.06 Hi Tech Cycles Inc 1,000.00 Wal-Mart #0973 13.81 Economy Chemical Company Inc 831.18 Lowe's of Ft Pierce 99.97 Fire Equipment Services of St 480.85 Thor Guard Inc 495.14 Horizon Distributors Inc 12.44 Horizon Distributors Inc 17.06 Horizon Distributors Inc 43.26 Horizon Distributors Inc 51.70 Horizon Distributors Inc 53.16 Horizon Distributors Inc 53.20 Horizon Distributors Inc 53.20- Apple Industrial Supply Co 59.02 Horizon Distributors Inc 63.72 Melrose Supply & Sales Corp 93.76 Core & Main LP 347.80 Home Depot 27.94 City Electric Supply Company 78.43 Graybar Electric Company Inc 98.47 City Electric Supply Company 103.05 City Electric Supply Company 113.22 City Electric Supply Company 115.50 City Electric Supply Company 131.65 City Electric Supply Company 192.60 City Electric Supply Company 209.21 9 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0028140 -Continued Graybar Electric Company Inc 220.52 City Electric Supply Company 279.80 Graybar Electric Company Inc 311.55 Graybar Electric Company Inc 464.94 Economy Chemical Company Inc 597.79 Economy Chemical Company Inc 58.88 Napa Auto Parts 14.68 Chandler Equipment Co Inc 16.56 Turner Industrial Supply Co 22.20 Turner Industrial Supply Co 31.51 Chandler Equipment Co Inc 35.20 Tesco South Incorporated 35.53 Napa Auto Parts 44.00 Chandler Equipment Co Inc 48.46 Tesco South Incorporated 62.11 Advance Stores Company Incorpo 88.83 Advance Stores Company Incorpo 112.20 Tesco South Incorporated 119.76 St Lucie Battery & Tire Compan 132.00 Brian Thompson Tractor Co Inc 182.42 Tesco South Incorporated 250.52 Home Depot 16.33 Home Depot 18.24 Sunrise Paint & Wallcovering I 22.95 East Coast Lumber & Supply Co 28.64 Rosen Materials LLC 65.28 East Coast Lumber & Supply Co 1,096.00 Amazon.com Inc 8.99 Amazon.com Inc 8.99 Office Depot Business Services 5.40 Office Depot Business Services 71.71 Tesco South Incorporated 448.16 Napa Auto Parts 611.78 Brian Thompson Tractor Co Inc 750.95 Michaels Stores Inc 39.96 Southern Janitor Supply Inc 463.79 Tropic Supply Inc 8.01 Miller Bearings Inc 11.96 Turner Industrial Supply Co 29.90 Office Depot Business Services 68.67 Office Depot Business Services 69.54- Office Depot Business Services 75.54 Publix 81.35 Florida Association of Profess 199.00 Florida Association of Countie 250.00 Equal Employment Opportunity C 2,011.00 10 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0028140 -Continued Office Depot Business Services 4.04 Office Depot Business Services 9.94 Staples Contract & Commercial 19.16 Hobby Lobby Stores Inc 23.45 Staples Contract & Commercial 29.05 Staples Contract & Commercial 39.58 Staples Contract & Commercial 57.50 Office Depot Business Services 138.82 Office Depot Business Services 306.55 Economy Chemical Company Inc 22.78 Fire Equipment Services of St 66.85 Home Depot 69.89 St Lucie Battery & Tire Compan 156.40 Apple Industrial Supply Co 179.80 Apple Industrial Supply Co 399.60 Scripps NP Operating LLC 234.84 Home Depot 33.74 Pico Services Inc 46.89 Pico Services Inc 47.20 Home Depot 2.95 Advance Stores Company Incorpo 7.49 Home Depot 8.56 Home Depot 13.32 Home Depot 16.96 Bank of America 64.00 Home Depot 69.45 Fort Pierce Generator 74.06 Turner Industrial Supply Co 106.85 Sherwin-Williams 239.00 Top Notch Marine Inc 276.06 SignEdge Graphics Inc 420.00 The Marine Connection Inc 479.95 Home Depot 507.30 Hobby Lobby Stores Inc 63.61 WFGR Resort Core V LLC 886.00 St Lucie Battery & Tire Compan 596.65 GoDaddy.com, Inc. 8.47 Digital Juice Inc 9.95 Scripps NP Operating LLC 12.38 Cox Media Group 15.06 GoDaddy.com, Inc. 16.94 GoDaddy.com, Inc. 25.41 Staples Contract & Commercial 49.90 A C Moore Incorporated 64.99 Amazon.com Inc 94.18 B&H Foto & Electronics Corp 115.99 11 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0028140 -Continued GoDaddy.com, Inc. 119.88 Scripps NP Operating LLC 361.68 Cox Media Group 479.79 Cox Media Group 581.27 Pico Services Inc 64.44 Amazon.com Inc 219.00 Amazon.com Inc 549.00 Staples Contract & Commercial 615.45 Southern Janitor Supply Inc 818.91 Office Depot Business Services 0.81 Office Depot Business Services 7.62 Office Depot Business Services 14.99 Sarasota Hotel Acquistion Grou 216.00 Fla Department of Business & P 125.00 Office Depot Business Services 38.80 Office Depot Business Services 94.19 Amazon.com Inc 238.16 Southern Janitor Supply Inc 369.98 Chandler Equipment Co Inc 251.82 Gardner Bros Auto Lock & Key 10.00 Home Depot 18.41 Home Depot 26.91 Home Depot 71.64 Home Depot 21.14 Apple Industrial Supply Co 27.00 Apple Industrial Supply Co 69.83 Amazon.com Inc 105.90 Home Depot 8.76 Home Depot 115.79 Home Depot 128.31 Apple Industrial Supply Co 161.94 Southern Janitor Supply Inc 385.70 Fire Equipment Services of St 523.75 St Lucie Battery & Tire Compan 640.00 Adobe Systems Inc 349.95 Walgreens 439.60 Office Depot Business Services 38.38- Office Depot Business Services 27.05 Office Depot Business Services 26.24 Guardian Alarm of Florida LLC 300.00 Office Depot Business Services 5.99 Amazon.com Inc 7.27 Home Depot 61.21 Staples Contract & Commercial 15.56 Staples Contract & Commercial 46.99 Amazon.com Inc 99.99 12 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0028140 -Continued Staples Contract & Commercial 129.99 Association of State Floodplai 150.00 Amazon.com Inc 195.00 Office Max 346.95 Office Max 10.71 Amazon.com Inc 390.00 Economy Chemical Company Inc 1,284.65 Gardner Bros Auto Lock & Key 65.00 Builders License Class LLC 126.00 Sarasota Hotel Acquistion Grou 216.00 Office Depot Business Services 295.69 Home Depot 32.81 Home Depot 14.97 Home Depot 149.00 Sherwin-Williams 32.83 Home Depot 46.01 Staples Contract & Commercial 119.99 Office Depot Business Services 6.12 Office Depot Business Services 11.39 Office Depot Business Services 20.69 Dropbox Inc 99.00 Staples Contract & Commercial 245.20 Fire Equipment Services of St 162.70 EFE Inc 25.14 Amazon.com Inc 55.80 Amazon.com Inc 18.60 Amazon.com Inc 185.97 Amazon.com Inc 61.99 Amazon.com Inc 80.38 Amazon.com Inc 562.66 Wayfair LLC 460.00 Wayfair LLC 459.99 CHECK TOTAL: 103,306.76 !0028142 Berger Toombs Elam Gaines & audit of SLC FY end 9/30/18 bu 15,135.00 !0028149 CivilSurv Design Group Inc Engineering 5,010.00 Engineering 3,765.00 CHECK TOTAL: 8,775.00 !0028152 Day Dreams Uniforms Inc Uniforms for Ballfields Crew & 4,039.90 Uniforms for Ballfields Crew & 112.80 (2) Replacement Uniform Shirts 37.00 Uniforms for Regional Parks & 208.15 Uniforms - 57.00 CHECK TOTAL: 4,454.85 13 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0028154 Direct Buy Mattress & Furnitur Bunk Beds & Mattresses foe Lat 825.00 !0028156 Dwyer Environmental Services L Ground maintenance at the Rese 1,300.00 Ground maintenance at the Rese 1,300.00 CHECK TOTAL: 2,600.00 !0028158 Famoso Inc Non-Clerical Temporary Labor f 1,080.04 !0028159 Ft Pierce Utility Authority Acct# 14000004-150738 Library 10,530.10 Acct# 10003433-233211 Fenn Cen 12,365.18 Acct# 63853000-166018 Agricult 71.84 Acct# 93000374-235064 IT 490.33 Acct# 63859070-221458 IT 474.55 Acct# 93000032-221458 IT 3,812.92 Acct# 93000223-246592 IT 507.10 Acct# 93000232-230712 IT 408.61 Acct# 93000281-230713 IT 675.57 Acct# 14000008-150588 Regional 18,867.83 14000013-225615 Coastal Resour 533.33 14000007-156990 Parks & Specia 375.26 14000007-156990 Parks & Specia 540.33 14000007-156990 Parks & Specia 1,626.34 14000007-156990 Parks & Specia 548.62 14000007-156990 Parks & Specia 2,359.24 14000007-156990 Parks & Specia 3,543.30 14000007-156990 Parks & Specia 223.70 14000007-156990 Parks & Specia 3,084.06 14000007-156990 Parks & Specia 1,019.01 14000001-150572 Facilities 21,135.98 14000001-150572 Facilities 5,536.41 CHECK TOTAL: 88,729.61 !0028162 Glover Oil Co Inc Petroleum and Fuel (Storage an 17,381.15 Petroleum and Fuel (Storage an 16,178.06 CHECK TOTAL: 33,559.21 !0028163 Hi Tech Cycles Inc All Terrain Vehicle 6,204.49 !0028164 Hulett Environmental Services Pest Control 38.00 No Tent DWT Renewal (Commercia 175.00 CHECK TOTAL: 213.00 !0028167 Life Safety Systems Inc of the Fire Protection Systems And Su 1,881.04 Fire Protection Systems And Su 11,025.00 CHECK TOTAL: 12,906.04 !0028171 Municipal Code Corporation ADMINISTRATIVE SUPPOT FEE 11/0 500.00 14 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0028175 Orange Blossom Investments LL June -September 2018 Unit 67 6,919.20 !0028177 PRP Construction Group LLC Release Retainage 41,264.10 !0028183 Southern Janitor Supply Inc Janitorial Supplies, Miscellan 646.85 !0028184 St Lucie Battery & Tire Compan Automotive Maintenance/Repairs 27.75 Automotive Maintenance/Repairs 21.99 Automotive Maintenance/Repairs 24.68 Automotive Maintenance/Repairs 21.99 Automotive Maintenance/Repairs 84.44 Automotive Maintenance/Repairs 25.83 Automotive Maintenance/Repairs 29.67 Automotive Maintenance/Repairs 25.83 Automotive Maintenance/Repairs 27.75 Automotive Maintenance/Repairs 18.00 CHECK TOTAL: 307.93 !0028187 St Lucie Historical Society $Collected for Joint Admission 458.00 !0028190 Treasure Coast Courier Service Courier Services 240.00 !0028193 Walsh Environmental Services I Water and Sewer Monitoring Ser 100.00 Chlorine as needed. 157.50 Water and Sewer Monitoring Ser 705.00 Water & Sewer Monitoring - 200.00 CHECK TOTAL: 1,162.50 09840751 City of Bartow ILL #189311804 Not Returned 17.00 09840755 Florida Power & Light Company Acct# 38017-54593 Public Safet 3,868.92 09840758 Jackson, Carlee Educational Programing C18-11- 200.00 09840768 Sterling Solutions Inc Annual Maintenance Agreement 750.00 C0019613 Alsco Inc Shop Towel/Floor Mat Cleaning 26.72 Shop Towel/Floor Mat Cleaning 26.72 CHECK TOTAL: 53.44 C0019614 American Property Services Inc Janitorial/Custodial Services 175.00 C0019615 Anderson Rentals Inc Portable Toilets 155.73 Portable Toilets 414.25 CHECK TOTAL: 569.98 C0019617 Baker & Taylor Inc Annual cost for rental books a 11,086.10 15 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0019619 Carlon Inc Swimming pool maintenance: bul 210.00 C0019620 Coverall North America Inc Other Contractual Services - 475.00 C0019625 Fort Pierce Generator Light Fleet Parts & Repairs 103.50 Light Fleet Parts & Repairs 42.00 Light Fleet Parts & Repairs 86.75 Light Fleet Parts & Repairs 104.85 Light Fleet Parts & Repairs 104.85 Light Fleet Parts & Repairs 103.50 CHECK TOTAL: 545.45 C0019626 FPS Office Solutions LLC Misc Office Supplies 37.16 Putty colored Compas desk chai 346.17 CHECK TOTAL: 383.33 C0019628 Governmentjobs.com Inc Performance Evaluation Softwre 12,850.20 C0019630 Haisley-Hobbs Funeral Home Inc Payment for Disposition of Mic 201.14 Payment for disposition of Mie 500.00 CHECK TOTAL: 701.14 C0019632 Konica Minolta Business System Copier rental Bizhub454e 94.40 Copies 33.15 Copier Lease FL State Contract 195.51 Additional Copies 120.37 CHECK TOTAL: 443.43 C0019638 Nature's Keeper Inc Grounds Maintenance - 1,203.50 C0019639 Nestle Waters North America Water Delivery C16-12-691 46.57 Bottled Water 11.97 Water Cooler Rental 1.99 Bottled Water 7.98 Water Cooler Rental 1.99 5 -5 gallon bottled water 12.00 Cups 5.78 Rental 1.99 Water 27.93 CHECK TOTAL: 118.20 C0019640 nexAir LLC Equipment Rental - 66.76 C0019641 OCLC Online Computer Library C MARC Records for e-books 70.50 Annual subscription fees for I 461.05 CHECK TOTAL: 531.55 16 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0019645 Ricoh USA Inc Copier Rental/Lease - 239.09 C0019646 Ricoh USA Inc Plotter Rental/Lease -10/1/18 207.44 C0019647 Ricoh USA Inc Copier Rental/Lease 199.18 C0019650 Rocket Car Wash Inc Equipment Maintenance -- 26.00 C0019653 Scripps NP Operating LLC Acct #437763 St Lucie County O 945.00 C0019661 Toshiba Business Solutions (US Copier Rental/Lease- 148.49 Copies - 42.40 Copier Rental/Lease 221.49 Copies 28.04 Copies 32.78 Toshiba Copier Rental 146.79 Copies 36.79 Toshiba Copier Rental 146.79 Copies - 10.44 Copier Rental/Lease - 103.65 Copies 42.25 Copier Lease/Rental 202.71 CHECK TOTAL: 1,162.62 C0019664 Tri-County Towing & Recovery Other Contractual Services -- 325.00 C0019665 UniFirst Corporation Cleaning services -LPCC floor 35.30 Rug cleaning Service 3.95 CHECK TOTAL: 39.25 C0019666 Winfield Solutions LLC Chemicals and Fertilizers - 800.00 Chemicals and Fertilizers - 3,207.84 Chemicals and Fertilizers - 2,294.40 Credit for Inv #62789405 2,256.00- CHECK TOTAL: 4,046.24 C0019667 Xerox Corporation Copier Services/Parts/Labor/Su 70.01 Copier Rental/Lease 102.86 CHECK TOTAL: 172.87 H0003813 TIAA/CREF Financial Services EE, ER Deferred Comp & 457 Pla 347.86 V0011424 AT&T Acct# 772 871-5302 300 2,197.62 V0011425 AT&T Acct# 772 337-5626 950 811.18 V0011426 AT&T Acct# 772 V16-6606 001 8,970.80 17 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0011427 AT&T Acct# 772 462-1600 600 11,132.72 V0011429 AT&T Acct# 772 462-1786 601 0458 277.45 V0011430 AT&T Acct# 030 360 5406 001 82.13 V0011432 AT&T Acct# 059 307 2486 001 377.82 V0011433 AT&T Mobility Acct# 287288214358 29.46 V0011435 Comcast of Colorado/Florida In Communication Services -Becke 258.62 V0011436 Comcast of Colorado/Florida In Communication Services -Becke 290.82 V0011439 Directv Inc Cable TV Service 220.93 V0011440 Federal Express Corporation Acct# 1591-7617-7 136.34 V0011441 Federal Express Corporation Acct# 1591-7617-7 6.48 Acct# 1591-7617-7 73.04 CHECK TOTAL: 79.52 V0011444 MailFinance Inc For Lease on IN-700 Mail Machi 519.00 V0011445 MCI Communications Services In Acct# 4DX37908 Marine Safety 35.43 V0011446 Protection One Alarm Monitorin Mo. Monitoring Becker House C1 33.95 V0011447 Protection One Alarm Monitorin Mo. Monitoring Platts Creek C- 33.95 V0011448 Protection One Alarm Monitorin Mo. Monitoring Zorc House C17- 101.85 V0011449 Protection One Alarm Monitorin Maintenance, Security Door Bad 1,377.00 V0011451 Pitney Bowes Global Financial Postage Machine Lease 60 Month 1,539.99 V0011452 Verizon Wireless Services LLC Acct# 842106256-00001 36.07 V0011453 Verizon Wireless Services LLC Acct#642100400-00004 40.01 V0011457 Comcast of Colorado/Florida In Comcast internet service-Raven 250.82 V0011460 DTN LLC Online Weather Service 1,138.80 V0011464 Verizon Wireless Services LLC Acct# 642100400-00005 40.01 FUND TOTAL: 486,788.73 18 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 001575-Metropolitan Planning / Sec 5305d CHECK VENDOR PURPOSE TOTAL C0019656 Sprint St. Lucie County TPO 64.33 FUND TOTAL: 64.33 19 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 001585-CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0028140 Bank of America LexisNexis VitalChek Network I 32.75 LexisNexis VitalChek Network I 35.75 The Goodyear Tire & Rubber Com 135.64 Save A Lot 225.00 Save A Lot 250.00 Save A Lot 250.00 Save A Lot 275.00 Save A Lot 1,000.00- Save A Lot 1,250.00 Wal-Mart #0973 1,250.00 Wal-Mart #0973 1,250.00 St Lucie County Health Departm 17.00 CHECK TOTAL: 3,971.14 !0028174 Okeechobee Board Of County Com Family And Social Services 3,662.00 !0028185 St Lucie County Tax Collector CSBG . County ID Assistance Pr 100.00 09840756 Ft Pierce Utility Authority Acct #10007741-255729 Deposit 60.00 FUND TOTAL: 7,793.14 20 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 001589-Homeland Security Subgrant FY17 CHECK VENDOR PURPOSE TOTAL !0028140 Bank of America Staples Contract & Commercial 125.00 FUND TOTAL: 125.00 21 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 001591-CDBG Small Cities CHECK VENDOR PURPOSE TOTAL 09840752 DK Environmental & Constructio Lead Inspections for Small Cit 250.00 Lead Inspections for Small Cit 250.00 Lead Inspections for Small Cit 250.00 Lead Inspections for Small Cit 250.00 CHECK TOTAL: 1,000.00 FUND TOTAL: 1,000.00 22 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 001594-USDA Kitchen Equipment Grant CHECK VENDOR PURPOSE TOTAL !0028140 Bank of America The Webstaurant Store Inc 2,225.52 FUND TOTAL: 2,225.52 23 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 001595-Continuum of Care Grant Family CHECK VENDOR PURPOSE TOTAL !0028157 Empire I Holdings LLC Rent Tina Deal 602 Texas Ct Un 800.00 FUND TOTAL: 800.00 24 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 001600-Section 112/MPO/FHWA Plan FY18/20 CHECK VENDOR PURPOSE TOTAL !0028126 Lathou, Marceia Lathou / In County Mileage 29.97 !0028140 Bank of America Bank of America 45.00 Courtyard Management Corporati 170.00 Staples Contract & Commercial 74.69 Staples Contract & Commercial 74.69 Staples Contract & Commercial 88.09 Staples Contract & Commercial 88.09 Scripps NP Operating LLC 322.25 CHECK TOTAL: 862.81 FUND TOTAL: 892.78 25 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0028140 Bank of America Home Depot 39.98 Home Depot 46.00 Sunrise Ford Company Inc 109.00 Sunrise Ford Company Inc 109.00 Debra A. Morris 240.00 Sunrise Ford Company Inc 349.90 Faitella Enterprises Inc 385.05 Economy Chemical Company Inc 35.25 Chandler Equipment Co Inc 390.32 Active Mobility & Design Inc 640.00 Maschmeyer Concrete Company of 545.00 Tri-Dim Filter Corporation 438.00 Florida Association of Countie 100.00 Amazon.com Inc 199.98 W W Grainger Inc 19.60 Safety & Boot Center Inc 107.55 Bug Thugs Inc 195.00 FPS Office Solutions LLC 622.31 FPS Office Solutions LLC 456.32 Bug Thugs Inc 1,150.00 Duval Asphalt Products Inc 2,791.20 Office Depot Business Services 11.99 Office Depot Business Services 27.88 Office Depot Business Services 67.41 Ricoh USA Inc 70.00 Lengemann Corporation 95.40- Office Depot Business Services 153.22 Home Depot 31.94 Home Depot 40.33 Home Depot 10.89 Pacifica Daytona LLC 180.60 Pacifica Daytona LLC 180.60 Grimco Inc 1,835.00 Home Depot 23.84 Home Depot 14.97 Cyberia 0.04 Cyberia 0.04 Cyberia 0.04 Cyberia 0.04 Cyberia 0.04 Cyberia 0.04 Cyberia 0.04 Bank of America 5.00 Bank of America 5.00 Bank of America 5.00 Bank of America 5.00 26 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0028140 -Continued Bank of America 5.00 Bank of America 5.00 Bank of America 5.00 AASHTO 543.00 Apple Industrial Supply Co 19.66 Turner Industrial Supply Co 22.30 Turner Industrial Supply Co 31.80 Apple Industrial Supply Co 42.21 Turner Industrial Supply Co 114.75 Treasure Coast Tools LLC 182.66 EFE Inc 28.72 Fort Pierce Generator 47.50 EFE Inc 48.26 Florida Coast Equipment Inc 163.82 EFE Inc 300.69 Gardner Bros Auto Lock & Key 20.00 Home Depot 22.97 Chandler Equipment Co Inc 82.95 EFE Inc 333.10 EFE Inc 66.96 Rocket Car Wash Inc 15.00 Rocket Car Wash Inc 15.00 Home Depot 20.95 Advance Stores Company Incorpo 9.79 Advance Stores Company Incorpo 26.47 Rechtien International Trucks 89.90 Palm Truck Centers Inc 125.00 Staples Contract & Commercial 202.99 EFE Inc 367.04 Turner Industrial Supply Co 4.51 EFE Inc 7.79 Tractor Supply Company 7.99 Tractor Supply Company 9.99 Total Truck Parts Inc 11.56 Total Truck Parts Inc 22.68 EFE Inc 31.90 EFE Inc 31.90- Total Truck Parts Inc 45.00 H D Industries Inc 45.70 Treasure Coast Tools LLC 278.13 Sunrise Ford Company Inc 348.16 Florida Coast Equipment Inc 653.61 CHECK TOTAL: 15,936.62 !0028151 Cropland Services Inc Longline mowing 26,475.00 !0028159 Ft Pierce Utility Authority Acct# 14000010-162643 Road & B 2,163.44 27 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0028159 -Continued Acct# 97001010-162643 Road & B 2,958.67 Acct# 89000001-162643 Road & B 363.79 CHECK TOTAL: 5,485.90 !0028178 Ranger Construction Industries Asphalt 106.50 !0028179 Rechtien International Trucks Heavy equipment parts and repa 1,865.09 Heavy equipment parts and repa 18.22 Heavy equipment parts and repa 14.09 Heavy equipment parts and repa 69.00 CHECK TOTAL: 1,966.40 09840754 Florida Power & Light Company Acct# 01089-17337 Public Works 826.91 09840765 Rocky, Lori J Tuition Reimbursement -Intro 998.00 C0019611 Advance Stores Company Incorpo Heavy equipment parts 26.07 C0019651 Safety & Boot Center Inc Engineering 125.00 C0019660 Tiresoles of Broward Inc Tires for heavy equipment 304.95 Tires for heavy equipment 199.95 CHECK TOTAL: 504.90 C0019665 UniFirst Corporation Uniform Rental 54.86 V0011440 Federal Express Corporation Acct# 1591-7617-7 7.27 FUND TOTAL: 52,513.43 28 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0028140 Bank of America Office Depot Business Services 82.90 Office Depot Business Services 120.21 MR7 Enterprises LLC 25.00 Fla Association of Code Enforc 90.00 Staples Contract & Commercial 117.90 Staples Contract & Commercial 180.00 Debra A. Morris 150.00 PayPal Inc 30.00 Scripps NP Operating LLC 35.15 Office Depot Business Services 117.45 Office Depot Business Services 147.98 Cornell University 50.00- Home Depot 56.73 Amazon.com Inc 39.88 CHECK TOTAL: 1,143.20 C0019649 Ricoh USA Inc PLOTTER RENTAL 168.95 C0019652 Scripps NP Operating LLC Acct #438160 St Lucie County G 1,825.80 C0019654 Seaway Veterinary Hospital PLL Spay & Neuter Program 165.00 C0019661 Toshiba Business Solutions (US Toshiba E-2008L Copier 110.50 Copies 11.36 Toshiba E-Studio 857 Copier 355.21 Copies 23.58 CHECK TOTAL: 500.65 V0011450 Czaplicki, Allen P Painting of Planning office 4,400.00 FUND TOTAL: 8,203.60 29 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0028140 Bank of America Home Depot 14.94 Turner Industrial Supply Co 20.63 Chandler Equipment Co Inc 48.83 Chandler Equipment Co Inc 220.57 Ft Pierce Utility Authority 80.00 Ft Pierce Utility Authority 100.00 FPS Office Solutions LLC 326.19 GPServ Inc 8.16- GPServ Inc 18.16 GPServ Inc 18.16 GPServ Inc 23.18 GPServ Inc 400.00 Turner Industrial Supply Co 3.85 Total Truck Parts Inc 433.60 CHECK TOTAL: 1,699.95 !0028144 Bowman Consulting Group Ltd In Engineering 4,252.50 09840763 Nutting Engineers of Florida I Engineering 1,064.00 C0019638 Nature's Keeper Inc Sod 99.00 FUND TOTAL: 7,115.45 30 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 104003-Hurricane Frances Donations CHECK VENDOR PURPOSE TOTAL !0028140 Bank of America LexisNexis VitalChek Network I 40.25 FUND TOTAL: 40.25 31 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0028140 Bank of America Wal-Mart #0973 19.96 Sunrise Paint & Wallcovering I 26.95 Sunrise Paint & Wallcovering I 56.90 Sunrise Paint & Wallcovering I 80.85 All County Lock & Key 104.45 Home Depot 108.39 Home Depot 130.82 Staples Contract & Commercial 163.96 1st Fire & Security Inc 212.94- 1st Fire & Security Inc 950.00- Hill Manufacturing Company Inc 1,064.43 I-Con Systems Inc 1,484.04 Pico Services Inc 124.39 Pico Services Inc 248.78 Trane U.S. Inc 812.12 Pico Services Inc 16.70 W W Grainger Inc 153.85 W W Grainger Inc 258.25 Graybar Electric Company Inc 444.94 Taylor Corporation 35.51 DMI Dell 89.29 Taylor Corporation 55.12 Taylor Corporation 184.02 CDW Government Inc 945.26 Trane U.S. Inc 138.88 Motion Industries Inc 214.26 East Coast Lumber & Supply Co 8.97 East Coast Lumber & Supply Co 23.37 East Coast Lumber & Supply Co 24.05 United Refrigeration Inc of Pe 432.05 Home Depot 98.66 Team Auto Glass Inc 187.93 All Contractor Services Inc 335.00 EFE Inc 346.78 Lindquist Plumbing & Supply Co 515.00 All County Lock & Key 520.88 All Contractor Services Inc 1,705.50 City Electric Supply Company 35.96 Home Depot 44.94 Home Depot 78.62 Siemens Industry Inc 238.48 East Coast Lumber & Supply Co 19.96 Apple Industrial Supply Co 25.04 St Lucie County Tax Collector 120.49 East Coast Lumber & Supply Co 27.98 Motion Industries Inc 131.99 32 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0028140 -Continued Tropic Supply Inc 163.02 Tri-Dim Filter Corporation 221.20 Tri-Dim Filter Corporation 234.80 Tri-Dim Filter Corporation 736.80 JRL Safe Clean LLC 99.00 Economy Chemical Company Inc 89.46 Economy Chemical Company Inc 873.82 Economy Chemical Company Inc 1,780.77 JRL Safe Clean LLC 2,026.00 Home Depot 26.91 Home Depot 35.33 Home Depot 27.95 Home Depot 31.40 Home Depot 104.38 Home Depot 41.12 Home Depot 57.91 Home Depot 51.10 Economy Chemical Company Inc 1,255.70 Economy Chemical Company Inc 1,713.48 Apple Industrial Supply Co 21.22 Home Depot 54.26 Home Depot 24.97 Home Depot 80.01 Home Depot 59.89 Home Depot 46.92 Home Depot 9.41- Home Depot 17.00 St Lucie Battery & Tire Compan 471.00 Amazon.com Inc 17.98 Tropic Supply Inc 36.52 Pico Services Inc 45.32 Tropic Supply Inc 45.53 Trane U.S. Inc 85.87 Pico Services Inc 100.83 Apple Machine & Supply Co 7.20 Home Depot 8.94 Faitella Enterprises Inc 12.50 Faitella Enterprises Inc 12.50 Home Depot 19.50 Suncoast Welding Supplies Inc 37.70 Apple Industrial Supply Co 48.00 Home Depot 55.19 Apple Industrial Supply Co 60.30 Home Depot 86.02 Home Depot 129.80 Home Depot 31.80 33 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0028140 -Continued Home Depot 26.00 Apple Machine & Supply Co 500.00 Apple Industrial Supply Co 56.22 Home Depot 87.46 Office Max 201.18 Office Max 238.07 Office Max 21.70 St Lucie Battery & Tire Compan 20.45 American Radio Relay League In 49.00 Staples Contract & Commercial 119.98 Home Depot 17.93 Home Depot 35.65 Home Depot 61.96 Home Depot 104.54 CHECK TOTAL: 23,438.48 !0028148 CGL Companies LLC Professional/Consulation Servi 5,000.00 !0028159 Ft Pierce Utility Authority 14000001-150572 Facilities 37,490.95 14000014-253290 Facilities 2,460.20 14000014-253290 Facilities 32,758.25 14000012-224476 Facilities 4,967.87 CHECK TOTAL: 77,677.27 !0028167 Life Safety Systems Inc of the Fire Sprinkler Service Calls - 566.70 Fire Sprinkler Service Calls - 480.00 Fire Sprinkler Service Calls - 1,437.69 CHECK TOTAL: 2,484.39 !0028173 New Horizons Of Treasure Coast Jail Diversion -Provides serv 32,460.17 !0028180 Satellite Tracking of People L Global Position Satellite Elec 10,529.05 C0019609 1st Fire & Security Inc Judicial Buildings 100.00 Judicial Buildings 200.00 Judicial Buildings 207.64 CHECK TOTAL: 507.64 C0019626 FPS Office Solutions LLC Misc. Office Supplies 134.00 C0019632 Konica Minolta Business System Copier Rental/Lease 124.12 Copies 122.11 CHECK TOTAL: 246.23 C0019637 Mowrey Elevator Company of Flo Elevator Service Calls as need 204.00 C0019661 Toshiba Business Solutions (US Copier in Comm Center 194.59 34 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0019661 -Continued Copies 22.41 CHECK TOTAL: 217.00 C0019662 Trane U.S. Inc Annual Maintenance & Repairs - 6,840.00 V0011437 Comcast of Colorado/Florida In Acct# 8535 11 477 0069496 159.27 V0011439 Directv Inc Cable TV Service 147.29 V0011453 Verizon Wireless Services LLC Acct#642100400-00004 1,156.12 FUND TOTAL: 161,200.91 35 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0028140 Bank of America Amazon.com Inc 45.00 National Emergency Number Asso 95.00 Prometric Inc 75.00 Prometric Inc 75.00 Prometric Inc 75.00 CHECK TOTAL: 365.00 !0028195 West Safety Services Inc Local Services Public Safety 1 12,030.67 C0019643 Replay Systems Inc Recording System 1,902.38 C0019655 Sencommunications Inc Repair Headsets 255.00 V0011442 Language Line Services Acct# 9020903027 7.85 FUND TOTAL: 14,560.90 36 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar CHECK VENDOR PURPOSE TOTAL !0028140 Bank of America Staples Contract & Commercial 119.96 FUND TOTAL: 119.96 37 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0028140 Bank of America Electronic Maintenance & Commu 124.00 09840755 Florida Power & Light Company Acct# 38017-54593 Public Safet 3,997.46 C0019643 Replay Systems Inc Recording System 1,902.37 V0011431 AT&T Acct# 059 307 2486 001 45.74 V0011443 Motorola Solutions Inc P25 System (SUA) 190,873.00 FUND TOTAL: 196,942.57 38 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0028141 Bank of America N.A. P-Card Statement/4715290012650 278.00 P-Card Statement/4715290012650 57.60 CHECK TOTAL: 335.60 !0028147 CDW Government Inc Cisco ASA 5506-X with FirePowe 638.00 Cisco Catalyst 3650-24PS-S 24 2,740.00 APC Smart-UPS X 2200 Rack/Towe 1,520.00 CHECK TOTAL: 4,898.00 !0028181 Software House International C2G -Tool Kit 80.57 Microsoft Surface Laptop 7,655.64 Microsoft Wireless Comfort Des 252.30 3M Privacy Filter for 34" Wide 89.71 Pro Stero Soundbar Ae515m Skyp 506.97 Pro Stero Soundbar Ae515m Skyp 337.98 CHECK TOTAL: 8,923.17 !0028189 Tower Products Inc Shipping 59.96 AV25-2 Stewart Audio AV-25-2 2 1,433.90 AST-40-117 Astatic 40-117 Shoc 695.10 NYS508-B Rean NYS508-B Dual Ba 19.90 CHECK TOTAL: 2,208.86 C0019626 FPS Office Solutions LLC Office Supplies Computer 205.73 C0019657 Tactical Digital Corp Fax2mail hosted fax service 91.02 C0019661 Toshiba Business Solutions (US Copier Rental/Lease 82.66 Maintenance & Copies @ .0065 p 4.59 Copier Rental/Lease 86.51 Maintenance & Copies 8.84 Maintenance & Copies @ .0065 p 31.46 Copier Rental/Lease 86.51 Maintenance & Copies @ .0065 p 4.54 Copier Rental/Lease 86.51 Maintenance & Copies at .0065 13.88 Copier Rental/Lease 86.51 Copier Rental/Lease 138.53 Maintenance & Copies .0065 per 5.51 Copier Rental/Lease 93.41 Maintenance & Copies @ .0065 p 7.83 CHECK TOTAL: 737.29 FUND TOTAL: 17,399.67 39 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0028140 Bank of America Home Depot 79.21 Bond Plumbing Supply, Inc. 200.86 Home Depot 39.97 Home Depot 53.69 Home Depot 50.93 All County Lock & Key 314.85 Home Depot 226.31 K & M Electric Supply Inc 162.50 Home Depot 313.72 Home Depot 478.94 Home Depot 548.53 St Lucie Co Building & Zoning 1,224.96 CHECK TOTAL: 3,694.47 V0011465 HD Supply Facilities Maintenan 3-100 Gallon Commerical Water 18,721.65 FUND TOTAL: 22,416.12 40 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0028140 Bank of America Office Depot Business Services 131.47 Chevron USA Inc 36.33 Urban Health Partnerships Inc 65.00 Prezi Inc 159.00 VistaPrint USA, Inc 24.98 Endeavor Business Media LLC 150.00 All County Lock & Key 274.00 CHECK TOTAL: 840.78 !0028182 Solutions Partnership LLC Assist with SLC Transit Annual 1,000.00 C0019667 Xerox Corporation Copier Services/Parts/Labor/Su 70.01 Copier Rental/Lease for 506521 102.86 CHECK TOTAL: 172.87 FUND TOTAL: 2,013.65 41 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0028140 Bank of America US Postal Service 90.20 Hendry Brothers Inc 15.29 Staples Contract & Commercial 67.08 Staples Contract & Commercial 78.34 Staples Contract & Commercial 198.25 Home Depot 9.94 Genesis Lamp Corporation 836.01 Home Depot 31.74- Home Depot 49.95 Superior Event Rental 210.00 Publix 220.87 Sunbelt Rentals Inc 550.00 Home Depot 37.09 CHECK TOTAL: 2,331.28 C0019661 Toshiba Business Solutions (US Operating Supplies 4.61 Equipment Rental 172.50 CHECK TOTAL: 177.11 C0019665 UniFirst Corporation Operating Supplies 20.08 Uniforms 12.68 CHECK TOTAL: 32.76 FUND TOTAL: 2,541.15 42 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0028136 Adams Remco Inc Copies 138.97 !0028140 Bank of America Amazon.com Inc 19.50 JOC Group Inc 19.99 Intuit Incorporated 20.00 Amazon.com Inc 69.98 CHECK TOTAL: 129.47 !0028159 Ft Pierce Utility Authority Acct# 74143900-232794 Port 6.99 Acct# 10005921-232794 Port 92.69 CHECK TOTAL: 99.68 !0028172 Nelson Mullins Riley & Scarbor Legal Services RE: Port RFQ Du 42,170.08 09840753 Fee & Fee PLLC Deed Chain for Port of Fort Pi 5,200.00 C0019634 Massey Services Inc Drywood Termites Fumigation 41,144.00 C0019635 MBV Engineering Inc Professional Engineering Servi 6,878.00 Professional Engineering Servi 4,612.75 Professional Engineering Servi 816.25 CHECK TOTAL: 12,307.00 C0019639 Nestle Waters North America Bottled water 7.98 Cooler Rental 1.99 CHECK TOTAL: 9.97 FUND TOTAL: 101,199.17 43 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 140392-FDOT -Airport Access Road CHECK VENDOR PURPOSE TOTAL !0028138 Atkins North America Inc Infrastructure 1,615.00 FUND TOTAL: 1,615.00 44 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0028140 Bank of America Hilton Hotel 42.00 Hilton Hotel 447.00 American Mosquito Control Asso 870.00 Turner Machine Shop Inc 24.50 East Coast Lumber & Supply Co 45.30 Apple Industrial Supply Co 51.00 The Marine Connection Inc 62.50 Motion Industries Inc 82.80 Fort Pierce Generator 88.45 Harbor Freight Tools USA Inc 249.79 Office Depot Business Services 5.42 Office Depot Business Services 39.66 Office Depot Business Services 6.14 Wal-Mart #0973 63.26- Baudville Computer Products 193.50 Wal-Mart.com USA 379.56 Staples Contract & Commercial 9.29 Tractor Supply Company 14.99 Tractor Supply Company 19.99 nexAir LLC 87.44 W W Grainger Inc 184.86 W W Grainger Inc 195.68 nexAir LLC 285.84 nexAir LLC 776.56 Hilton Hotel 447.00 Florida Mosquito Control Assoc 4,616.00 Napa Auto Parts 28.44 Home Depot 29.95 Home Depot 61.38 Wal-Mart #0973 89.64 BioQuip 130.06 Southern Outdoor Power LLC 294.05 East Coast Lumber & Supply Co 8.49 Home Depot 20.12 Turner Industrial Supply Co 32.40 Faitella Enterprises Inc 58.10 Napa Auto Parts 10.77 Napa Auto Parts 57.68 Jatnar, Inc 151.20 VWR Scientific Products Corp 221.86 The Grill Refill Inc 418.50 CHECK TOTAL: 10,774.65 !0028150 Clarke Mosquito Control Produc Biomist mini totes 28,314.00 !0028159 Ft Pierce Utility Authority Acct# 14000005-168298 Mosquito 1,505.53 45 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL C0019610 Adapco Inc Pursuit ULV 4-4 1,635.00 C0019622 Decks & Docks Lumber Company I Lumber,hardware for Impoundmen 142.40 Lumber,hardware for Impoundmen 172.31 Lumber,hardware for Impoundmen 351.67 CHECK TOTAL: 666.38 C0019639 Nestle Waters North America Bottled Water -Mosq. Administ 26.33 Bottled Water -Mosq. Inspecti 17.56 CHECK TOTAL: 43.89 C0019665 UniFirst Corporation Inspection Division Rental of 33.09 Impoundment Division Rental of 30.28 CHECK TOTAL: 63.37 V0011434 Blanton Welding & Fabrication Quote #3 2,250.00 V0011440 Federal Express Corporation Acct# 1591-7617-7 6.99 V0011441 Federal Express Corporation Acct# 1591-7617-7 31.25 V0011454 Verizon Wireless Services LLC Acct# 642100400-00003 360.70 Acct# 642100400-00003 505.12 CHECK TOTAL: 865.82 FUND TOTAL: 46,156.88 46 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0028140 Bank of America Wal-Mart #0973 75.14 Office Max 25.96 CDW Government Inc 47.97 Office Max 84.46 Economy Chemical Company Inc 421.01 Economy Chemical Company Inc 188.55 Staples Contract & Commercial 119.98 CHECK TOTAL: 963.07 09840755 Florida Power & Light Company Acct# 38017-54593 Public Safet 3,868.93 V0011439 Directv Inc Cable TV Service 220.93 V0011460 DTN LLC Online Weather Service 613.20 FUND TOTAL: 5,666.13 47 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0028141 Bank of America N.A. P-Card Statement/4715290012650 27.98 P-Card Statement/4715290012650 76.90 P-Card Statement/4715290012650 28.86 CHECK TOTAL: 133.74 C0019631 Interstate Express Courier Service for 19th Judic 215.85 Courier Service for 19th Judic 359.75 CHECK TOTAL: 575.60 V0011428 AT&T Acct# 561 N22-0062 062 539.58 V0011455 AT&T Mobility Acct# 287017339064 1,135.19 FUND TOTAL: 2,384.11 48 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 183001-Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0028120 Bolton, Linda L Mediation Sessions 6 @ $20 120.00 !0028124 Jatczak, William Mediation Sessions 9 @ $20 180.00 !0028125 Johnson, Alice Mediation Sessions 3 @ $20 60.00 !0028128 Redhouse, Russ Mediation Sessions 6 @ $20 120.00 !0028134 Sauerberg, Robert A Mediation Sessions 1 @ $20 20.00 09840759 Kanars, Sheldon Mediation Sessions 3 @ $20 60.00 FUND TOTAL: 560.00 49 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0028140 Bank of America Florida Engineering Society In 210.00 SunCam Inc 23.90 CHECK TOTAL: 233.90 !0028160 G.E.C. Inc Ft. Pierce Inlet -Spur Jetty 1,187.50 FUND TOTAL: 1,421.40 50 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 184807-Indian Hills Oyster Reef Project CHECK VENDOR PURPOSE TOTAL !0028155 Dredging & Marine Consultants Seagrass Survey 1,955.00 FUND TOTAL: 1,955.00 51 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 185018-FHFC SHIP 2017/2018 CHECK VENDOR PURPOSE TOTAL !0028140 Bank of America Aplpd Holdco Inc 159.00 Absolute Water Services Inc 291.00 CHECK TOTAL: 450.00 !0028143 Black Street Enterprises LLC Demo/Rebuild-2208 Cortez Blvd, 893.75 !0028161 Georgiton Construction Inc Rehab 7440 Gullotti Pl. PSL C1 16,250.00 C0019667 Xerox Corporation Copier Service/Parts/Labor/Sup 31.10 FUND TOTAL: 17,624.85 52 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 187 -Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0028140 Bank of America Home Depot 43.64 FUND TOTAL: 43.64 53 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 189113-Home Consortium 2016 CHECK VENDOR PURPOSE TOTAL !0028140 Bank of America Strengthen Orlando Inc 30.00 !0028143 Black Street Enterprises LLC Demo/Rebuild-2208 Cortez Blvd, 30,456.00 !0028186 St Lucie Habitat for Humanity Additional cost 7508 Coquina A 33,802.31 FUND TOTAL: 64,288.31 54 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 189114-Home Consortium FY 2017 CHECK VENDOR PURPOSE TOTAL !0028140 Bank of America Office Depot Business Services 131.46 C0019667 Xerox Corporation Copier Service/Parts/Labor/Sup 31.11 Copier Rental/Lease 205.72 CHECK TOTAL: 236.83 FUND TOTAL: 368.29 55 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0028140 Bank of America Sewell Hardware Company Inc 904.00 Unlimited Sales Inc 458.00 UniFirst Corporation 18.49 UniFirst Corporation 18.49 UniFirst Corporation 18.49 UniFirst Corporation 18.49 UniFirst Corporation 18.49 JRL Safe Clean LLC 156.32 Custom Welding 180.00 Robert Sadlowski 659.91 Metro Fire Sprinkler Service I 1,165.51 Custom Welding 1,800.00 Divine Design Tree Management 3,200.00 SiteOne Landscape Supply Holdi 1,349.54 SiteOne Landscape Supply Holdi 1,641.61 Du-All Sewer and Drain Service 1,000.00 Du-All Sewer and Drain Service 2,750.00 Home Depot 15.92 Lowe's of Ft Pierce 19.96 Home Depot 27.98 Tractor Supply Company 49.98 City Electric Supply Company 54.96 Home Depot 75.92 Home Depot 15.92 Home Depot 97.44 SiteOne Landscape Supply Holdi 174.56 Horizon Distributors Inc 222.09 Tesco South Incorporated 478.93 SiteOne Landscape Supply Holdi 689.65 Home Depot 699.99 SiteOne Landscape Supply Holdi 1,550.00 City Electric Supply Company 7.96 Regal Decorating & Paint Cente 39.93 Home Depot 224.95 Unlimited Sales Inc 358.00 Home Depot 428.41 Sherwin-Williams 757.40 CHECK TOTAL: 21,347.29 09840769 Tesco South Incorporated Toro Reelmaster 49,181.55 C0019638 Nature's Keeper Inc First Data Field 1,935.00 C0019640 nexAir LLC First Data Field 19.09 FUND TOTAL: 72,482.93 56 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0028140 Bank of America Amazon.com Inc 4.49 Amazon.com Inc 5.99 Amazon.com Inc 6.99 Amazon.com Inc 10.99 Amazon.com Inc 13.22 Amazon.com Inc 13.99 Amazon.com Inc 16.29 Amazon.com Inc 16.98 Amazon.com Inc 17.95 Amazon.com Inc 18.51 Amazon.com Inc 19.98 Amazon.com Inc 21.35 Amazon.com Inc 21.97 Amazon.com Inc 27.21 Amazon.com Inc 28.51 Amazon.com Inc 29.99 Amazon.com Inc 32.24 Amazon.com Inc 39.73 Amazon.com Inc 43.26 Amazon.com Inc 54.23 Amazon.com Inc 54.74 Amazon.com Inc 60.60 Amazon.com Inc 74.81 Amazon.com Inc 92.77 Amazon.com Inc 216.60 Wal-Mart #0973 19.96 Wal-Mart #0973 39.92 Wal-Mart #0973 39.92 Wal-Mart #0973 135.68 CHECK TOTAL: 1,178.87 !0028169 Midwest Tape LLC A/V 99.98 A/V 200.96 A/V 58.44 A/V 1,151.33 A/V 1,384.64 A/V 2,403.38 A/V 944.94 A/V 384.89 A/V 744.79 A/V 634.16 A/V 949.75 A/V 698.82 A/V 688.17 A/V 793.80 A/V 1,326.91 57 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0028169 -Continued A/V 511.89 A/V 284.93 A/V 1,739.17 CHECK TOTAL: 15,000.95 FUND TOTAL: 16,179.82 58 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 310207-FDOT-Kings Hwy/Indrio Improv CHECK VENDOR PURPOSE TOTAL !0028153 Dickerson Florida Inc Engineering 445,745.25 Retainage 44,574.53- CHECK TOTAL: 401,170.72 FUND TOTAL: 401,170.72 59 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 318 -County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL !0028153 Dickerson Florida Inc Engineering 42,383.41 Retainage 4,238.34- CHECK TOTAL: 38,145.07 FUND TOTAL: 38,145.07 60 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 321 -Capital Imp Rev Bonds 2015 CHECK VENDOR PURPOSE TOTAL !0028176 Paul Jacquin & Sons Inc Buildings 480,795.72 Retainage 48,079.57- CHECK TOTAL: 432,716.15 FUND TOTAL: 432,716.15 61 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0028140 Bank of America Office Depot Business Services 20.98- Office Depot Business Services 48.78 Office Depot Business Services 377.07 Home Depot 32.88 Apple Industrial Supply Co 137.43 Turner Industrial Supply Co 1,092.38 Global Equipment Co 4,998.94 Home Depot 5.28 Home Depot 9.98 Home Depot 12.98 Nalu Aio Inc 14.00 W W Grainger Inc 22.32 Budget Time Recorder Inc 23.50 Total Truck Parts Inc 32.40 Turner Industrial Supply Co 62.26 Home Depot 65.91 W W Grainger Inc 77.15 Faitella Enterprises Inc 80.00 TerraCycle Regulated Waste LLC 81.00 Ramar Enterprises of Broward I 82.26 Home Depot 88.88 Home Depot 105.84 Home Depot 117.86 Home Depot 122.91 Home Depot 27.30 W W Grainger Inc 180.96 Home Depot 196.90 Gardner Bros Auto Lock & Key 204.00 Safety & Boot Center Inc 227.50 Bank of America 269.94 Safety & Boot Center Inc 386.38 Economy Chemical Company Inc 389.35 Turner Industrial Supply Co 391.77 Midwest Motor Supply Co Inc 422.30 Faitella Enterprises Inc 950.00 Staples Contract & Commercial 45.58 Nestle Waters North America 93.13 PTP Investments 550.05 CHECK TOTAL: 12,006.19 !0028146 CDM Smith Inc operations assistance 51,581.58 year 4 of 4 c15-01-122 9,702.50 wa#18 title v air 785.00 engineering -constructin 1,730.28 CHECK TOTAL: 63,799.36 !0028167 Life Safety Systems Inc of the fire alarm monitoring and repa 285.00 62 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0028167 -Continued fire alarm monitoring and repa 400.00 fire alarm monitoring and repa 275.00 alarm service 85/quart, 75/ins 1,440.00 alarm service 85/quart, 75/ins 873.64 CHECK TOTAL: 3,273.64 !0028170 Mow 4 Less LLC 649/cut (26 cuts) 649.00 649/cut (26 cuts) 649.00 649/cut (26 cuts) 649.00 CHECK TOTAL: 1,947.00 !0028193 Walsh Environmental Services I leachate hauling 12,673.11 !0028194 Waste Pro of Florida Inc profit sharing 12,586.33 C0019612 Air Compressor Works Inc parts & repairs at flare 307.90 C0019616 Apple Industrial Supply Co hydraulic hoses 246.89 hydraulic hoses 47.26 hoses for SS 157.48 CHECK TOTAL: 451.63 C0019621 Custom Welding welding 510.00 C0019623 Ferguson Enterprises Inc replace P1802671 1,776.01 C0019633 Liberty Tire Recycling LLC tire removal and disposal 1,521.39 tire removal and disposal 1,681.58 CHECK TOTAL: 3,202.97 C0019640 nexAir LLC tank rental 242.76 C0019642 Palmdale Oil Company Inc bulk fluids 1,175.95 LANDFILL-INV/GAS(141550) 1,946.16 CHECK TOTAL: 3,122.11 C0019658 Team Auto Glass Inc windshield repairs as needed 298.06 C0019660 Tiresoles of Broward Inc tires & repairs as needed 590.00 tires & repairs as needed 1,139.30 tires & repairs as needed 324.50 tires & repairs as needed 394.40 parts & service 289.68 parts & service 2,866.95 parts & service 206.95 CHECK TOTAL: 5,811.78 63 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0019661 Toshiba Business Solutions (US Coper Rental/Lease 206.47 Copies 21.30 copies 11.13 copier rental admin 137.58/mo 137.58 CHECK TOTAL: 376.48 C0019663 Trekker Tractor LLC Parts/repairs as needed 1,702.36 V0011441 Federal Express Corporation Acct# 1591-7617-7 5.41 V0011462 St Lucie County Fire District False Alarm Reduction Program 200.00 V0011463 Safety-Kleen Systems Inc parts washer unit and solvent 160.00 FUND TOTAL: 124,453.10 64 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0028140 Bank of America Turner Industrial Supply Co 2.66 EFE Inc 7.88 Tractor Supply Company 12.95 Midwest Motor Supply Co Inc 49.50 Turner Industrial Supply Co 93.29 Turner Industrial Supply Co 101.19 Home Depot 146.25 Home Depot 146.25 Home Depot 146.25 Turner Industrial Supply Co 160.23 R&R Products Inc 174.55 Harbor Freight Tools USA Inc 59.98 Harbor Freight Tools USA Inc 15.84 Harbor Freight Tools USA Inc 119.99 St Lucie Battery & Tire Compan 216.60 St Lucie Battery & Tire Compan 236.45 Precision Small Engine Co Inc 334.71 St Lucie Battery & Tire Compan 401.58 Turner Industrial Supply Co 643.89 The Rocket Science Group LLC 30.00 Home Depot 33.47 Home Depot 63.96 Home Depot 120.20 Bank of America 299.00 TGIB Marketing Inc 8.15 Amazon.com Inc 20.20 Home Depot 25.89- Amazon.com Inc 39.99 Home Depot 49.47 Home Depot 54.97- Southern Janitor Supply Inc 57.65 The Webstaurant Store Inc 125.14 Southern Janitor Supply Inc 148.14 The Florida State Golf Associa 150.00 AmeriGas Propane LP 239.98 Home Depot 40.84 Home Depot 360.34 Amazon.com Inc 6.99 Amazon.com Inc 34.98 Home Depot 11.98 Home Depot 31.54 Bank of America 64.00 Advance Stores Company Incorpo 64.99 Amazon.com Inc 66.20 Amazon.com Inc 71.83 Islander Golf Supply Inc 22.95 65 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0028140 -Continued Islander Golf Supply Inc 96.49 Amazon.com Inc 136.00 Home Depot 146.25 Home Depot 19.27 Home Depot 146.25 Marshall Wolf Automation Inc 199.44 CHECK TOTAL: 5,894.87 !0028159 Ft Pierce Utility Authority Acct# 14000003-206590 Golf Cou 5,698.76 Acct# 14000003-206590 Golf Cou 217.94 CHECK TOTAL: 5,916.70 !0028167 Life Safety Systems Inc of the Fire Supression System quarter 85.00 !0028188 Thornton's Cleaning Company Restroom cleaning at Fairwinds 875.00 !0028193 Walsh Environmental Services I Sewer Maintenance & Repair 75.00 Sewer Maintenance & Repair 75.00 CHECK TOTAL: 150.00 09840764 PNC Bank NA Golf Cart Lease 5,560.00 09840766 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 1,007.28 C0019624 Florida Irrigation Supply Inc Irrigation System 1,145.01 C0019627 Golf Specialties Inc Sand and Gravel 369.38 C0019659 Tesco South Incorporated Engines, Motors and parts (for 180.34 Engines, Motors and parts (for 68.60 Engines, Motors and parts (for 22.27 CHECK TOTAL: 271.21 C0019665 UniFirst Corporation Uniforms 29.50 Shop Rags 2.50 Shop Rags 2.50 Uniforms 29.50 CHECK TOTAL: 64.00 FUND TOTAL: 21,338.45 66 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0028140 Bank of America Home Depot 15.96 Home Depot 43.94 Westside Reprographics of Vero 60.36 Home Depot 95.94 Staples Contract & Commercial 26.93 Staples Contract & Commercial 109.79 CHECK TOTAL: 352.92 !0028159 Ft Pierce Utility Authority Acct# 010000199-165809 Utiliti 15.39 Acct# 74559633-165809 Utilitie 100.90 Acct# 74559350-165809 Utilitie 16.12 Acct# 71040005-165809 Utilitie 21,860.73 Acct# 71040000-165809 Utilitie 13,879.41 Acct# 71239983-165809 Utilitie 13,266.96 Acct# 71239983-165809 Utilitie 6,111.98 Acct# 71223190-165809 Utilitie 966.90 Acct# 71239963-165809 Utilitie 697.34 Acct# 10003362-165809 Utilitie 4,931.19 Acct# 10003363-165809 Utilitie 12,613.65 Acct# 63530915-165809 Utilitie 6,399.12 Acct# 63530915-165809 Utilitie 13,890.24 Acct# 10005580-165809 Utilitie 1,611.62 Acct# 10006144-165809 Utilitie 1,225.17 CHECK TOTAL: 97,586.72 !0028168 Masteller & Moler Inc Professional Engineering Servi 175.00 Professional Engineering Servi 1,877.50 General 1,402.50 General 1,062.50 CHECK TOTAL: 4,517.50 09840754 Florida Power & Light Company Acct# 25793-07204 Utilities 27.89 C0019629 Guardian Alarm of Florida LLC Alarm Services 25.00 Alarm Services 30.00 CHECK TOTAL: 55.00 C0019665 UniFirst Corporation Mat Nylon/Rubber 3.85 Mat Nylon/Rubber 3.85 CHECK TOTAL: 7.70 V0011461 Florida Dept Environmental Pro SHI Regulatory Fees 2019 5,625.00 FUND TOTAL: 108,172.73 67 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0028140 Bank of America Staples Contract & Commercial 3.69- Staples Contract & Commercial 3.69 Treasure Coast Builders Associ 12.00 Staples Contract & Commercial 19.00 Staples Contract & Commercial 124.86 Staples Contract & Commercial 156.20 Staples Contract & Commercial 199.96 Staples Contract & Commercial 237.30 Ifbyphone Inc 323.68 Staples Contract & Commercial 303.10 CHECK TOTAL: 1,376.10 !0028166 Joe Payne Inc Contract # C18-09-642 3,114.80 Contract # C18-09-642 1,245.92 Contract # C18-09-642 2,725.45 Contract # C18-09-642 3,173.20 Contract # C18-09-642 2,530.78 CHECK TOTAL: 12,790.15 FUND TOTAL: 14,166.25 68 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0028159 Ft Pierce Utility Authority FPUA Fiber Optic Lease B-18-50 399.26 14000001-150572 Facilities 625.28 CHECK TOTAL: 1,024.54 !0028164 Hulett Environmental Services Pest Control for CareHere Well 65.00 !0028191 Treasure Coast Management Spec Rent for second Wellness Cente 13,996.89 !0028196 HealthEquity Inc RA Pre-funding for 2019 HCRA 50,000.00 December Employer Account Stat 1,222.20 CHECK TOTAL: 51,222.20 C0019636 McKesson Medical-Surgical Inc Medical Supplies for CareHere 574.37 Medical Supplies for CareHere 5.25 CHECK TOTAL: 579.62 C0019639 Nestle Waters North America Water Delivery for CareHere 25.73 C0019644 Ricoh USA Inc Copier Rental/Lease CareHere 286.78 C0019648 Ricoh USA Inc Copier Rental/Lease for New Em 250.98 V0011456 Comcast of Colorado/Florida In Cable TV for CareHere 77.65 V0011458 City of Port St Lucie Acct# 0180292212428/ 1680 SE L 469.40 V0011459 City of Port St Lucie Acct# 0180292212433/ 1682 SE L 130.10 FUND TOTAL: 68,128.89 69 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0028140 Bank of America City of Fort Pierce 50.00 Scripps NP Operating LLC 4.99 Buffer Inc 10.00 Adobe Systems Inc 49.99 Office Depot Business Services 65.14 Facebook Inc 205.98 Facebook Inc 231.48 Bank of America 455.15 CHECK TOTAL: 1,072.73 V0011440 Federal Express Corporation Acct# 1591-7617-7 55.97 FUND TOTAL: 1,128.70 70 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL 09840760 LEAF Capital Funding LLC Copystar Systems Sep-Oct 2018 47.28 Copystar Systems Sep-Oct 2018 271.08 CHECK TOTAL: 318.36 V0011438 Comcast of Colorado/Florida In Acct# 8535 11 512 0454452 41.02 Acct# 8535 11 512 0454452 156.00 CHECK TOTAL: 197.02 FUND TOTAL: 515.38 71 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0028127 Recco, Vincenzo A Recco/In County Mileage 16.60 !0028135 Waldron, Mervin N Waldron/In County Mileage 71.60 Waldron/In County Mileage 87.93 CHECK TOTAL: 159.53 !0028140 Bank of America Office Max 3.78 Scripps NP Operating LLC 4.99 Mervis' Cafe 6.70 Mervis' Cafe 7.62 US Postal Service 7.83 Staples Contract & Commercial 8.08 Office Depot Business Services 31.52 St Lucie Battery & Tire Compan 118.45 Delta Air Lines Inc 188.20 Florida Department of Health 379.00 Staples Contract & Commercial 686.45 National Association of Medica 750.00 St Lucie Battery & Tire Compan 245.62 CHECK TOTAL: 2,438.24 !0028145 Buckets and Bows Inc Office Cleaning 255.00 !0028165 Indian River State College M/E Salary & Benefits Reimburs 2,096.03 M/E Salary & Benefits Reimburs 1,135.25 M/E Salary & Benefits Reimburs 12,645.52 M/E Salary & Benefits Reimburs 4,693.52- M/E Salary & Benefits Reimburs 78,292.59 CHECK TOTAL: 89,475.87 09840761 McCarthy, Betty L Telephone Answering Service 285.00 Telephone Answering Service 285.00 Telephone Answering Service 285.00 CHECK TOTAL: 855.00 09840770 Trilogy MedWaste Southeast LLC Hazardous Waste Disposal 540.00 C0019618 Barton Transportation Inc Body Transport Services 2,475.00 C0019661 Toshiba Business Solutions (US Copier Maintenance 40.07 FUND TOTAL: 96,255.31 72 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0028192 United Way Of St Lucie County United Way 1,974.50 !0028196 HealthEquity Inc November Flexible Spending-Me 208.34 Flexible Spending and Dependen 13,517.83 CHECK TOTAL: 13,726.17 09840750 Account Control Technology Inc C. Petagno 188.02 09840757 Internal Revenue Service Robert Yardan # 80.50 09840762 Naderpour & Associates P.A. R. Hicks #2016CC001467 206.57 09840767 Social Security Administration # 35819951219 10.00 09840771 US Department of Education T. Kelley-McCloud # 136.35 09840772 Windham Professionals Inc. K. Flynn 3998 246.00 H0003812 Florida Department of State Child Support 5,038.73 H0003813 TIAA/CREF Financial Services EE, ER Deferred Comp & 457 Pla 53,162.58 EE, ER Deferred Comp & 457 Pla 3,678.64 CHECK TOTAL: 56,841.22 FUND TOTAL: 78,448.06 73 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 3,091.88 512000 Salaries 100 2,223.20 11102 511000 Executive Salaries 100 3,091.88 512000 Salaries 100 2,256.00 11103 511000 Executive Salaries 100 3,091.88 512000 Salaries 100 2,084.80 11104 511000 Executive Salaries 100 3,091.88 512000 Salaries 100 2,272.80 11105 511000 Executive Salaries 100 3,091.88 512000 Salaries 100 2,084.80 1210 512000 Salaries 100 25,840.80 514000 Overtime 100 17.54 1225 512000 Salaries 100 10,078.25 515100 Special-Cell Phone Allowance 100 60.00 1301 512000 Salaries 100 16,299.20 1320 512000 Salaries 100 8,457.12 1330 512000 Salaries 100 20,371.12 1350 512000 Salaries 100 4,814.40 1410 512000 Salaries 100 28,348.80 1420 512000 Salaries 100 2,976.80 1510 512000 Salaries 100 1,965.60 15101 512000 Salaries 100 541.71 1920 512000 Salaries 100 2,319.20 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 6,308.00 514000 Overtime 100 197.75 515100 Special-Cell Phone Allowance 100 36.92 1926 512000 Salaries 100 2,777.08 513000 Salaries-Part Time W/Benefits 100 6,900.49 514000 Overtime 100 315.13 515100 Special-Cell Phone Allowance 100 46.15 1929 512000 Salaries 100 13,310.40 514000 Overtime 100 283.85 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 16,824.08 514000 Overtime 100 250.16 515100 Special-Cell Phone Allowance 100 55.38 19301 512000 Salaries 100 19,437.74 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 104,797.51 514000 Overtime 100 1,544.22 515100 Special-Cell Phone Allowance 100 276.90 2360 512000 Salaries 200 5,799.20 515100 Special-Cell Phone Allowance 200 18.46 2510 512000 Salaries 200 7,326.14 2920 512000 Salaries 200 10,600.00 74 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 2920 513000 Salaries-Part Time W/Benefits 200 4,323.52 514000 Overtime 200 222.36 3715 512000 Salaries 300 15,012.80 515100 Special-Cell Phone Allowance 300 18.46 3716 512000 Salaries 300 2,319.20 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,924.00 3920 512000 Salaries 300 15,548.01 515100 Special-Cell Phone Allowance 300 110.76 3921 512000 Salaries 300 5,616.00 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 13,954.27 513000 Salaries-Part Time W/Benefits 500 7,778.38 514000 Overtime 500 6.20 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 11,269.99 515100 Special-Cell Phone Allowance 600 36.92 7110 512000 Salaries 700 88,697.07 513000 Salaries-Part Time W/Benefits 700 3,538.49 7210 512000 Salaries 700 39,275.24 513000 Salaries-Part Time W/Benefits 700 3,320.03 514000 Overtime 700 7.85 515100 Special-Cell Phone Allowance 700 83.08 72101 512000 Salaries 700 7,880.00 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 39,711.69 512000 Salaries 7102 4,210.40 512000 Salaries 7106 3,497.60 512000 Salaries 7220 3,704.01 512000 Salaries 7270 2,972.80 512000 Salaries 7511 12,387.40 512000 Salaries 7910 620.01 512000 Salaries 7914 1,927.19 513000 Salaries-Part Time W/Benefits 7102 1,592.41 513000 Salaries-Part Time W/Benefits 7220 714.10 513000 Salaries-Part Time W/Benefits 7914 479.88 514000 Overtime 700 1,784.97 514000 Overtime 7270 279.83 515100 Special-Cell Phone Allowance 700 55.38 515100 Special-Cell Phone Allowance 7511 18.46 7511 512000 Salaries 7420 7,383.46 512000 Salaries 7510 6,082.80 514000 Overtime 7420 143.33 514000 Overtime 7510 603.75 515100 Special-Cell Phone Allowance 7510 18.46 7912 512000 Salaries 700 10,947.68 75 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 7912 515100 Special-Cell Phone Allowance 700 64.61 FUND TOTAL: 665,849.17 76 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 001457-FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 309.42 FUND TOTAL: 309.42 77 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 001512-Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,438.64 FUND TOTAL: 2,438.64 78 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 001519-CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 131.11 FUND TOTAL: 131.11 79 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 001575-Metropolitan Planning / Sec 5305d ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,765.18 FUND TOTAL: 1,765.18 80 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 001576-Support Services for Veterans ORGN ACCOUNT PROG AMOUNT 5310 512000 Salaries 500 1,547.20 FUND TOTAL: 1,547.20 81 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 001585-CSBG 2017 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 4,172.97 FUND TOTAL: 4,172.97 82 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 001591-CDBG Small Cities ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,062.46 FUND TOTAL: 2,062.46 83 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 001595-Continuum of Care Grant Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 128.91 FUND TOTAL: 128.91 84 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 001596-Continuum of Care Grant Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 200.56 FUND TOTAL: 200.56 85 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 001597-Continuum of Care Grant Veterans ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 200.56 FUND TOTAL: 200.56 86 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 001600-Section 112/MPO/FHWA Plan FY18/20 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 13,023.92 FUND TOTAL: 13,023.92 87 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 001823-INTACT ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 251.94 FUND TOTAL: 251.94 88 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 78,153.19 514000 Overtime 400 81.30 515100 Special-Cell Phone Allowance 400 92.30 4115 512000 Salaries 400 51,177.57 4117 512000 Salaries 400 8,666.97 FUND TOTAL: 138,171.33 89 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,711.81 FUND TOTAL: 1,711.81 90 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 33,444.53 515100 Special-Cell Phone Allowance 100 36.92 15101 512000 Salaries 100 6,308.14 2415 512000 Salaries 200 18,628.98 514000 Overtime 200 294.27 3920 512000 Salaries 1924 2,415.20 512000 Salaries 300 8,270.40 514000 Overtime 300 8.05 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 55.38 6240 512000 Salaries 600 5,605.10 514000 Overtime 600 387.23 FUND TOTAL: 75,472.66 91 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 102001-Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,734.40 3725 512000 Salaries 300 19,393.55 514000 Overtime 300 401.85 515100 Special-Cell Phone Allowance 300 92.30 7912 512000 Salaries 700 927.20 515100 Special-Cell Phone Allowance 700 9.23 FUND TOTAL: 22,558.53 92 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 15,075.57 514000 Overtime 100 67.59 2120 512000 Salaries 200 80,264.93 513000 Salaries-Part Time W/Benefits 200 1,283.73 514000 Overtime 200 20,848.55 515100 Special-Cell Phone Allowance 200 12.37 2360 512000 Salaries 200 31,236.27 512000 Salaries 2053 5,147.21 513000 Salaries-Part Time W/Benefits 2053 3,472.38 513000 Salaries-Part Time W/Benefits 2054 1,614.75 712 512000 Salaries 1645 5,977.34 512000 Salaries 1647 5,093.88 513000 Salaries-Part Time W/Benefits 1647 10,406.01 514000 Overtime 1645 152.05 514000 Overtime 1647 356.42 515100 Special-Cell Phone Allowance 1647 46.15 FUND TOTAL: 181,055.20 93 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 7,372.49 514000 Overtime 200 838.71 515100 Special-Cell Phone Allowance 200 15.32 FUND TOTAL: 8,226.52 94 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 4,223.68 513000 Salaries-Part Time W/Benefits 200 300.78 514000 Overtime 200 838.74 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 5,372.43 95 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 13,021.74 FUND TOTAL: 13,021.74 96 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 2,936.00 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 2,954.46 97 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 130131-FFY17 5307 Oper & Cap ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 3,355.20 FUND TOTAL: 3,355.20 98 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 130228-FCTD Local Program Administration ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 400 480.23 FUND TOTAL: 480.23 99 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 19,177.61 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 19,196.07 100 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 400 7,164.00 FUND TOTAL: 7,164.00 101 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 11,291.61 515100 Special-Cell Phone Allowance 600 46.15 6233 512000 Salaries 600 14,261.62 515100 Special-Cell Phone Allowance 600 41.54 6234 512000 Salaries 600 12,408.82 513000 Salaries-Part Time W/Benefits 600 1,802.78 514000 Overtime 600 102.06 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 39,973.04 102 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,314.40 FUND TOTAL: 3,314.40 103 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 4,541.41 FUND TOTAL: 4,541.41 104 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 6,836.80 515100 Special-Cell Phone Allowance 300 18.46 FUND TOTAL: 6,855.26 105 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 184001-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 400 2,006.40 FUND TOTAL: 2,006.40 106 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 185018-FHFC SHIP 2017/2018 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 858.47 FUND TOTAL: 858.47 107 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 189113-Home Consortium 2016 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 977.77 FUND TOTAL: 977.77 108 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 189114-Home Consortium FY 2017 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 368.22 FUND TOTAL: 368.22 109 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 24,767.85 FUND TOTAL: 24,767.85 110 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 63,931.63 512000 Salaries 39011 18,415.52 514000 Overtime 300 5,778.43 514000 Overtime 39011 5,084.50 515100 Special-Cell Phone Allowance 300 73.84 515100 Special-Cell Phone Allowance 39011 41.54 FUND TOTAL: 93,325.46 111 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 10,924.73 513000 Salaries-Part Time W/Benefits 700 3,500.57 514000 Overtime 700 71.07 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 5,837.84 513000 Salaries-Part Time W/Benefits 700 1,713.21 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 22,102.80 112 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 16,992.24 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 17,047.62 113 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 45,607.76 514000 Overtime 200 391.80 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 46,018.02 114 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 3,715.12 515100 Special-Cell Phone Allowance 100 16.61 FUND TOTAL: 3,731.73 115 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 505002-Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1330 512000 Salaries 100 3,965.76 515100 Special-Cell Phone Allowance 100 1.85 FUND TOTAL: 3,967.61 116 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR PAYROLL LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 6,238.00 515100 Special-Cell Phone Allowance 500 27.69 FUND TOTAL: 6,265.69 117 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 486,788.73 665,849.17 001457 FCTD Planning Grant 0.00 309.42 001512 Neighborhood Stabilization Program 0.00 2,438.64 001519 CDBG FY 2008 Disaster Recovery 0.00 131.11 001575 Metropolitan Planning / Sec 5305d 64.33 1,765.18 001576 Support Services for Veterans 0.00 1,547.20 001585 CSBG 2017 7,793.14 4,172.97 001589 Homeland Security Subgrant FY17 125.00 0.00 001591 CDBG Small Cities 1,000.00 2,062.46 001594 USDA Kitchen Equipment Grant 2,225.52 0.00 001595 Continuum of Care Grant Family 800.00 128.91 001596 Continuum of Care Grant Chronic 0.00 200.56 001597 Continuum of Care Grant Veterans 0.00 200.56 001600 Section 112/MPO/FHWA Plan FY18/20 892.78 13,023.92 001823 INTACT 0.00 251.94 101 Transportation Trust Fund 52,513.43 138,171.33 101001 Transportation Trust Interlocals 0.00 1,711.81 102 Unincorporated Services Fund 8,203.60 75,472.66 102001 Drainage Maintenance MSTU 7,115.45 22,558.53 104003 Hurricane Frances Donations 40.25 0.00 107 Fine & Forfeiture Fund 161,200.91 181,055.20 107001 Fine & Forfeiture Fund-Wireless Sur 14,560.90 8,226.52 107002 Fine & Forfeiture Fund-E911 Surchar 119.96 5,372.43 107003 Fine & Forfeiture Fund-800 Mhz Oper 196,942.57 0.00 107006 F&F Fund-Court Related Technology 17,399.67 13,021.74 129 Parks MSTU Fund 22,416.12 0.00 130 SLC Public Transit MSTU 2,013.65 2,954.46 130131 FFY17 5307 Oper & Cap 0.00 3,355.20 130228 FCTD Local Program Administration 0.00 480.23 140 Airport Fund 2,541.15 19,196.07 140001 Port Fund 101,199.17 7,164.00 140392 FDOT -Airport Access Road 1,615.00 0.00 160 Plan Maintenance RAD Fund 5,666.13 3,314.40 183 Ct Administrator-19th Judicial Cir 2,384.11 4,541.41 183001 Ct Administrator-Arbitration/Mediat 560.00 0.00 184001 Artificial Reef Program 0.00 2,006.40 184807 Indian Hills Oyster Reef Project 1,955.00 0.00 185018 FHFC SHIP 2017/2018 17,624.85 858.47 187 Boating Improvement Projects 43.64 0.00 189113 Home Consortium 2016 64,288.31 977.77 189114 Home Consortium FY 2017 368.29 368.22 190 Sports Complex Fund 72,482.93 24,767.85 310001 Impact Fees-Library 16,179.82 0.00 310207 FDOT-Kings Hwy/Indrio Improv 401,170.72 0.00 318 County Capital-Transportation Bond 38,145.07 0.00 321 Capital Imp Rev Bonds 2015 432,716.15 0.00 401 Sanitary Landfill Fund 124,453.10 93,325.46 418 Golf Course Fund 21,338.45 22,102.80 118 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 471 Water & Sewer District Operations 108,172.73 17,047.62 491 Building Code Fund 14,166.25 46,018.02 505 Health Insurance Fund 68,128.89 0.00 505001 Risk Management Fund 0.00 3,731.73 505002 Health Insurance Administration 0.00 3,967.61 611 Tourist Development Trust-Adv Fund 1,128.70 6,265.69 625 Law Library 515.38 0.00 630 Medical Examiner Agency Fund 96,255.31 0.00 801 Bank Fund 78,448.06 0.00 GRAND TOTAL: 2,653,763.22 1,400,115.67 119 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 46,156.88 39,973.04 GRAND TOTAL: 46,156.88 39,973.04 120 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #11-08-DEC-2018 TO 14-DEC-2018 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 1,421.40 6,855.26 GRAND TOTAL: 1,421.40 6,855.26 121 12/14/18 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR VOID LIST# 11-08-DEC-2018 TO 14-DEC-2018 FUND: 001595-Continuum of Care Grant Family CHECK VENDOR PURPOSE TOTAL 09840641 Vaandering, Edward 800.00 FUND TOTAL: 800.00 122