Loading...
HomeMy WebLinkAbout16 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0028467 Bartz, Linda Bartz/In-County Mileage 106.93 !0028473 McCants, Regina McCants / In County Mileage 236.73 !0028474 Ritter, Robin K Closed Captioning Services, Co 880.00 !0028477 Adams Remco Inc color copies $.058 per copy 10.32 !0028478 Allied Universal Corporation Swimming pool maintenance & tr 315.00 Swimming pool maintenance & tr 367.50 CHECK TOTAL: 682.50 !0028481 Bank of America Volgistics Inc 32.00 Amazon.com Inc 53.11 CDW Government Inc 57.00 Matthew Piscitelli 160.00 CDW Government Inc 575.21 Office Depot Business Services 60.49- Office Depot Business Services 97.04 Office Depot Business Services 143.26 Home Depot 17.43 Home Depot 5.98 Marriott 270.00 Office Depot Business Services 9.10 Office Depot Business Services 10.58 Office Depot Business Services 18.29 Office Depot Business Services 48.51 Office Depot Business Services 48.51 Office Depot Business Services 48.51- Office Depot Business Services 57.14 Staples Contract & Commercial 57.99 CDW Government Inc 220.99 Amazon.com Inc 16.91 Home Depot 8.57 Home Depot 9.52 Home Depot 8.97 Home Depot 9.80 Home Depot 23.98 Southern Janitor Supply Inc 110.80 Motion Industries Inc 636.20 Indian River Magazine 595.00 Amazon.com Inc 15.00- Amazon.com Inc 18.99 Amazon.com Inc 32.93 Amazon.com Inc 44.97 Chevron USA Inc 78.00 1 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0028481 - Continued Chevron USA Inc 78.50 Amazon.com Inc 139.90 Aloft Tallahassee 175.63 Amazon.com Inc 228.05 Staples Contract & Commercial 15.96 Staples Contract & Commercial 29.99 Staples Contract & Commercial 68.96 Home Depot 6.27 Home Depot 34.73 Home Depot 10.94 Home Depot 42.54 Home Depot 59.60 Fort Pierce Generator 107.90 Office Depot Business Services 1.55 Scripps NP Operating LLC 4.99 Amazon.com Inc 7.49 Home Depot 10.97 Home Depot 14.05 Home Depot 19.92 Home Depot 22.53 Home Depot 22.93 Hughes Electric Supply Inc 29.54 Home Depot 40.53 Economy Chemical Company Inc 81.42 All County Lock & Key 88.50 Home Depot 189.96 Hughes Electric Supply Inc 442.44 Office Depot Business Services 17.00 A & T Printing Inc 43.00 Office Depot Business Services 165.34 A & T Printing Inc 215.00 A & T Printing Inc 686.00 Wal-Mart #0973 20.68 Florida Recreation & Park Asso 175.00 Home Depot 292.50 Delta Air Lines Inc 30.00 Economic Development Council o 594.00 Home Depot 9.96 Home Depot 46.21 Home Depot 78.08 United Refrigeration Inc of Pe 122.77 Wal-Mart #0973 252.08 St Lucie County Chamber of Com 845.00 Office Depot Business Services 12.81 Amazon.com Inc 15.68 Amazon.com Inc 20.59 2 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0028481 - Continued Amazon.com Inc 39.92 Office Depot Business Services 61.98 Amazon.com Inc 64.98 Amazon.com Inc 66.15 Crystal Clear Pool 80.00 Amazon.com Inc 88.31 Amazon.com Inc 169.00 United Refrigeration Inc of Pe 173.00 Office Depot Business Services 196.95 Florida Department of Economic 200.00 Bank of America 207.92- Bank of America 207.92 Amazon.com Inc 254.98 Amazon.com Inc 379.87 Economic Development Council o 496.00 Economic Development Council o 396.00 Staples Contract & Commercial 191.94 CDW Government Inc 159.55 Software House International 328.00 Trane U.S. Inc 197.65- Jordan Power Equipment Corp 9.52 A-1 Metal Supply Corporation 21.32 Advance Stores Company Incorpo 31.96 Advance Stores Company Incorpo 43.98 Meltra Boat Trailer Sales Inc 45.00 Napa Auto Parts 51.45 Tesco South Incorporated 61.81 Tesco South Incorporated 105.02 Home Depot 165.75 Home Depot 25.71 Fred James 214.95 Napa Auto Parts 301.49 Tesco South Incorporated 304.34 A-1 Metal Supply Corporation 361.02 Tesco South Incorporated 439.48 City Electric Supply Company 36.47 City Electric Supply Company 49.00 City Electric Supply Company 500.46 East Coast Lumber & Supply Co 6.98 All County Lock & Key 137.00 Hughes Electric Supply Inc 330.42 Home Depot 15.88 Michaels Stores Inc 84.00 Florida Recreation & Park Asso 175.00 Florida Dept Environmental Pro 2,300.00 East Coast Lumber & Supply Co 709.14 3 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0028481 - Continued Publix 24.95 Home Depot 39.74- Home Depot 54.14 West Marine Products Inc 124.98 Home Depot 318.00 Debra A. Morris 350.00 Home Depot 651.05 Tiresoles of Broward Inc 930.96 Tiresoles of Broward Inc 942.96 SignEdge Graphics Inc 4,050.00 City Of Port St Lucie 100.00- A-Tech Welding LLC 600.00 Chibas Painting Contractors In 775.00 Carpets Etc Inc 2,000.50 Home Depot 22.21 Graybar Electric Company Inc 46.14 Pico Services Inc 89.99 Pico Services Inc 92.83 Hughes Electric Supply Inc 6.48- Home Depot 17.45 Staples Contract & Commercial 23.90 Home Depot 25.94 Home Depot 45.30 Home Depot 278.43 St Lucie County Human Resource 30.00 Certiphi Screening Inc 63.00 Bank of America 200.00 Pitney Bowes Inc 317.66 Software House International 324.95 Home Depot 0.78- The New York Times 44.73 Chem Aqua Inc 1,452.97 Party City 46.70 Wal-Mart #0973 85.39 A C Moore Incorporated 295.77 Home Depot 27.62 Lowe's of Ft Pierce 127.98 All County Lock & Key 179.90 All County Lock & Key 179.90 Lowe's of Ft Pierce 334.02 Napa Auto Parts 24.99 Siemens Industry Inc 503.88 Home Depot 27.92 Home Depot 31.87 Home Depot 60.35 Home Depot 19.88 4 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0028481 - Continued Home Depot 169.00 St Lucie County Tax Collector 88.25 St Lucie County Tax Collector 120.49 St Lucie County Tax Collector 120.49 Office Depot Business Services 4.27 Office Depot Business Services 7.78 Office Depot Business Services 17.63 Office Depot Business Services 19.74 Office Depot Business Services 35.66 Office Depot Business Services 35.66 Office Depot Business Services 39.30 Office Depot Business Services 47.20 City Electric Supply Company 7.76 Home Depot 9.88 Home Depot 9.97 Home Depot 12.74 Home Depot 19.97 Home Depot 50.34 Home Depot 65.94 John To Go Inc 1,880.65 Gardner Bros Auto Lock & Key 50.00 Fastenal Company 75.08 Fastenal Company 7.73 Fastenal Company 81.75 Home Depot 130.30 Tesco South Incorporated 505.01 Trane U.S. Inc 24.86 Turner Industrial Supply Co 54.02 Turner Industrial Supply Co 60.60 Turner Industrial Supply Co 98.32 Home Depot 99.96 Apple Machine & Supply Co 332.80 W W Grainger Inc 395.27 Home Depot 11.96 Home Depot 15.15 Home Depot 19.94 Home Depot 26.91 Apple Industrial Supply Co 219.85 Home Depot 5.96 East Coast Lumber & Supply Co 13.49 Home Depot 49.78 Home Depot 58.73 Digicert Inc 1,049.00 Digicert Inc 1,049.00 Thomas Feed & Hay 276.52 Thomas Feed & Hay 282.33 5 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0028481 - Continued Home Depot 9.96 A C Moore Incorporated 23.75 Wal-Mart #0973 28.44 Amazon.com Inc 5.57 Amazon.com Inc 27.96 East Coast Lumber & Supply Co 6.16 East Coast Lumber & Supply Co 6.77 Economy Chemical Company Inc 9.06 East Coast Lumber & Supply Co 13.46 Home Depot 19.97 Economy Chemical Company Inc 23.08 Economy Chemical Company Inc 76.16 Economy Chemical Company Inc 77.37 Fire Equipment Services of St 291.00 All County Lock & Key 259.50 James E Matula Electrical Cont 270.00 JRL Safe Clean LLC 715.50 Door Control Inc 1,290.96 Amazon.com Inc 3.99 Marine Rescue Products Inc 455.50 Maui Rippers 1,017.75 Office Depot Business Services 11.90 Office Depot Business Services 25.99 Office Depot Business Services 26.84 Economy Chemical Company Inc 202.18 Office Depot Business Services 13.10 Pico Services Inc 53.99 Fire Equipment Services of St 152.00 Fla Dept of Agriculture & Cons 250.00 Staples Contract & Commercial 278.69 Home Depot 31.51 Home Depot 33.57 Core & Main LP 51.05 Home Depot 67.86- Publix 37.95 Michaels Stores Inc 55.50 Wal-Mart Stores East Inc 60.84 Home Depot 87.98- Home Depot 2.88- Home Depot 87.98 Home Depot 2.88 Adams & Adams Group LLC 325.00 Turner Industrial Supply Co 5.40 Staples Contract & Commercial 6.89 Amazon.com Inc 6.99 Amazon.com Inc 8.99 6 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0028481 - Continued Amazon.com Inc 11.05 Staples Contract & Commercial 12.58- Staples Contract & Commercial 18.81 Amazon.com Inc 15.98 Amazon.com Inc 7.99 Amazon.com Inc 25.00 Amazon.com Inc 26.39 Amazon.com Inc 26.94 Demco Inc 29.13 Amazon.com Inc 33.98 Amazon.com Inc 35.00 Demco Inc 57.50 Amazon.com Inc 44.99 Amazon.com Inc 13.97 Amazon.com Inc 63.40 Amazon.com Inc 73.21 Staples Contract & Commercial 75.96 Staples Contract & Commercial 80.60 Amazon.com Inc 88.88 Amazon.com Inc 24.07 Amazon.com Inc 95.00 Amazon.com Inc 119.99 Amazon.com Inc 137.64 Amazon.com Inc 187.53 Home Depot 93.41 Home Depot 93.63 East Coast Lumber & Supply Co 96.42 Rosen Materials LLC 201.90 Bank of America 10.08 The Florida Restaurant & Lodgi 95.00 Office Depot Business Services 9.04 Office Depot Business Services 19.44 Office Depot Business Services 27.54 Coffey Brothers Inc 36.75 Office Depot Business Services 42.19 Office Depot Business Services 61.65 American Planning Association 100.00 Florida Association of Profess 199.00 Metz Culinary Management 210.00 Florida City & County Manageme 360.00 Florida City & County Manageme 542.00 Motion Industries Inc 15.86 Motion Industries Inc 15.86 Motion Industries Inc 17.90 Motion Industries Inc 39.22 Motion Industries Inc 46.12 7 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0028481 - Continued Pico Services Inc 50.28 Home Depot 88.78 Motion Industries Inc 117.94 Tri-Dim Filter Corporation 279.00 Tri-Dim Filter Corporation 323.60 Tri-Dim Filter Corporation 359.40 Home Depot 29.91 East Coast Lumber & Supply Co 149.00 Sewell Hardware Company Inc 420.96 Staples Contract & Commercial 159.05 Staples Contract & Commercial 61.90 Staples Contract & Commercial 222.78 Demco Inc 420.26 Staples Contract & Commercial 444.12 Staples Contract & Commercial 580.40 Amazon.com Inc 19.99 Dollar General 23.70 Wal-Mart #0973 30.91 A C Moore Incorporated 54.38 Bank of America 125.00 Fire Equipment Services of St 219.50 District Board of Trustees 1,575.00 BSN Sports Inc 1,242.86 Reliant Fire Systems Inc 768.08 Software House International 1,202.94 All Contractor Services Inc 1,285.00 Economy Chemical Company Inc 2,343.57 Society for Human Resource Man 189.00 Westgate Resorts LTD 1,000.00 Ballyhou, Inc. 1,587.84 Office Depot Business Services 1.36 Office Depot Business Services 9.78 Office Depot Business Services 13.60 Staples Contract & Commercial 24.65 Staples Contract & Commercial 24.65 Staples Contract & Commercial 30.18 CDW Government Inc 39.00 Office Depot Business Services 47.74 Staples Contract & Commercial 122.28 Office Depot Business Services 208.17 Treasure Coast Garage Doors In 1,120.00 Treasure Coast Garage Doors In 2,600.00 Bank of America 2.00 Bank of America 2.00 Bank of America 2.00 Bank of America 2.00 8 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0028481 - Continued Microsoft Corporation 5.00 Bank of America 11.92 Bank of America 14.92 Bank of America 15.38 Bank of America 15.56 RaceTrac 19.88 Marriott 537.00 Turner Industrial Supply Co 7.48 Tesco South Incorporated 15.38 Tesco South Incorporated 24.17 St Lucie Battery & Tire Compan 46.17 Napa Auto Parts 62.42 Florida Coast Equipment Inc 86.90 Brian Thompson Tractor Co Inc 107.42 Florida Coast Equipment Inc 241.22 Tesco South Incorporated 281.02 Tesco South Incorporated 432.49 Tesco South Incorporated 627.24 Tesco South Incorporated 1,769.76 United Refrigeration Inc of Pe 141.00 Kevin Mahoney 358.32 Thomas Feed & Hay 673.65 Office Depot Business Services 11.59 Nalu Aio Inc 40.00 Ann's Embroidery & Engraving 1,500.00 Wal-Mart #0973 9.88 Home Depot 19.65 B&H Foto & Electronics Corp 8.46 Digital Juice Inc 9.95 Cox Media Group 15.06 Amazon.com Inc 94.18- Tropic Supply Inc 4.88 Tractor Supply Company 10.99 Home Depot 14.98 Tractor Supply Company 14.99 Napa Auto Parts 17.50 Chandler Equipment Co Inc 28.88 Home Depot 44.85 Wal-Mart #0973 59.46 Turner Industrial Supply Co 80.06 Home Depot 87.98- Home Depot 94.98 Fort Pierce Generator 99.90 Fort Pierce Generator 107.90 B&H Foto & Electronics Corp 133.79 Bank of America 219.49 9 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0028481 - Continued Bank of America 220.00 Adobe Systems Inc 349.95 B&H Foto & Electronics Corp 438.00 Kralhinkle Photography Group I 520.00 Office Depot Business Services 33.98 FC Organizational Products LLC 44.75 Amazon.com Inc 19.79 Fla Dept Of Transportation 25.00 Office Max 36.58 SurveyMonkey Inc 87.00 Florida Emergency Preparedness 100.00 Amazon.com Inc 100.71 Amazon.com Inc 159.65 Amazon.com Inc 195.00- Economy Chemical Company Inc 694.57 Home Depot 14.98 Home Depot 15.96 City Electric Supply Company 52.64 City Electric Supply Company 98.48 Home Depot 118.60 Graybar Electric Company Inc 138.65 City Electric Supply Company 139.37 Graybar Electric Company Inc 151.95 Graybar Electric Company Inc 244.09 City Electric Supply Company 302.33 City Electric Supply Company 571.20 Graybar Electric Company Inc 967.30 Tractor Supply Company 109.98 Home Depot 131.68 Michaels Stores Inc 161.98 Home Depot 167.52 Home Depot 170.59 Home Depot 549.71 Office Depot Business Services 40.93 Economy Chemical Company Inc 64.48 Economy Chemical Company Inc 12.76 Amazon.com Inc 35.98 Amazon.com Inc 99.00 Home Depot 77.78 Home Depot 20.76 Home Depot 63.76 Design A Sign Inc 400.00 Wal-Mart #0973 45.68 Napa Auto Parts 55.96 Napa Auto Parts 25.49 Napa Auto Parts 15.99 10 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0028481 - Continued Chandler Equipment Co Inc 179.13 Tiresoles of Broward Inc 920.00 Gardner Bros Auto Lock & Key 11.00 Apple Industrial Supply Co 4.15 Apple Industrial Supply Co 21.11 Apple Industrial Supply Co 43.76 Coffey Brothers Inc 15.75 PayPal Inc 100.00 Apple Industrial Supply Co 139.18 Crystal Clear Pool 13.38 Home Depot 15.88 Home Depot 19.88 All County Lock & Key 22.95- Home Depot 29.34 Office Max 2.99 Office Depot Business Services 2.99 Office Depot Business Services 13.60 Office Depot Business Services 40.42 Office Depot Business Services 65.91 Office Depot Business Services 229.50 Marriott 537.00 Apple Industrial Supply Co 5.81 Apple Industrial Supply Co 39.29 Fastenal Company 80.30 Fastenal Company 19.44 Fastenal Company 34.28 Fastenal Company 55.89 Tri-Brothers Tree & Landscapin 1,000.00 Gardner Bros Auto Lock & Key 12.50 Chandler Equipment Co Inc 25.00 Chandler Equipment Co Inc 25.00 Home Depot 180.36 All County Lock & Key 196.90 Office Depot Business Services 4.29 Office Depot Business Services 6.93 Office Depot Business Services 17.60 Office Depot Business Services 17.98 Office Depot Business Services 28.75 Office Depot Business Services 38.18 Office Depot Business Services 63.50 Office Depot Business Services 75.54 Tri-County Animal Hospital 53.00 National Association for Inter 400.00 EFE Inc 13.45 EFE Inc 8.33 EFE Inc 3.84 11 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0028481 - Continued EFE Inc 1.28 EFE Inc 6.41 Home Depot 47.82 Home Depot 29.97 Home Depot 29.97 Home Depot 59.82 Home Depot 1.97 Home Depot 22.98 Home Depot 12.88 Home Depot 68.94 Home Depot 16.97 Home Depot 62.79 Home Depot 90.71 Classic Car Coating Inc 419.20 Turner Industrial Supply Co 8.01 Turner Industrial Supply Co 13.05 Francisco Silva 15.00 Marriott 159.00 Shell Corp 10.00 Log Me In Inc 59.00 Office Max 2.70 Office Max 47.97 Amazon.com Inc 61.12 Office Max 66.25 Office Depot Business Services 73.29 Association of Natural Resourc 95.00 LARS LLC 489.05 Suncrest Supply Inc 590.40 LARS LLC 686.10 LARS LLC 1,358.00 Turner Industrial Supply Co 3.38 Tropic Supply Inc 5.64 Pico Services Inc 6.95 East Coast Lumber & Supply Co 8.49 Florida Coast Equipment Inc 83.08 Pressure World Inc 265.75 Scripps NP Operating LLC 440.04 Cox Media Group 465.47 Cox Media Group 545.79 Bank of America 725.00 Office Depot Business Services 11.99 Bank of America 77.91 Motion Industries Inc 72.52 Bond Plumbing Supply, Inc. 22.09 Bond Plumbing Supply, Inc. 31.05 Bond Plumbing Supply, Inc. 34.65 12 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0028481 - Continued Bond Plumbing Supply, Inc. 60.00- Bond Plumbing Supply, Inc. 60.00 Bond Plumbing Supply, Inc. 74.36 Bond Plumbing Supply, Inc. 80.81 Bond Plumbing Supply, Inc. 82.47 Bond Plumbing Supply, Inc. 469.26 Bond Plumbing Supply, Inc. 488.10 Bond Plumbing Supply, Inc. 597.48 Cyberia 0.39 Amazon.com Inc 3.92 Home Depot 8.87 Home Depot 9.88 Wal-Mart #0973 12.88 Hobby Lobby Stores Inc 38.99 Bank of America 49.00 Amazon.com Inc 99.99 Amazon.com Inc 133.27 JDS Graphics Design Inc 188.00 Amazon.com Inc 8.99 Amazon.com Inc 13.89 Pico Services Inc 10.50 Turner Industrial Supply Co 11.09 Goodman Air Conditioning & Hea 24.99 Pico Services Inc 34.95 Goodman Air Conditioning & Hea 87.10 Trane U.S. Inc 1,789.24 Staples Contract & Commercial 6.33 Staples Contract & Commercial 11.54 Office Max 13.99 Office Depot Business Services 5.44 Office Depot Business Services 15.62 Staples Contract & Commercial 5.98 Staples Contract & Commercial 11.98 Staples Contract & Commercial 7.79 Office Depot Business Services 38.34 Fire Equipment Services of St 49.50 Office Depot Business Services 66.25 Office Depot Business Services 16.62 Office Depot Business Services 83.33 Office Depot Business Services 3.60 Office Depot Business Services 18.66 Amazon.com Inc 129.99 Office Depot Business Services 361.13 Sunoco 3.98 Amazon.com Inc 9.45 Publix 13.79 13 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0028481 - Continued Amazon.com Inc 22.22 Home Depot 259.35 Office Depot Business Services 3.52 Office Depot Business Services 9.89 Office Depot Business Services 14.07 Wal-Mart #0973 17.50 Treasure Coast Chapter FGFOA 18.00 Treasure Coast Chapter FGFOA 18.00 Treasure Coast Chapter FGFOA 18.00 Treasure Coast Chapter FGFOA 18.00 Treasure Coast Chapter FGFOA 18.00 Treasure Coast Chapter FGFOA 18.00 Office Depot Business Services 46.54 Office Depot Business Services 67.44 Publix 98.94 GFOA 690.00 St Lucie County Chamber of Com 845.00 Home Depot 20.87 Aloft Tallahassee 175.63 Home Depot 34.06 Amazon.com Inc 16.96 Expedia Inc 27.00 Amazon.com Inc 29.99 Amazon.com Inc 30.98 Amazon.com Inc 34.99 Amazon.com Inc 36.19 Amazon.com Inc 52.76 Amazon.com Inc 72.37 Amazon.com Inc 12.97 Amazon.com Inc 184.11 JetBlue Airways 315.62 St Lucie Battery & Tire Compan 353.08 JetBlue Airways 373.63 Amazon.com Inc 424.15 Laserfiche 1,395.00 DISH DBS Corporation 64.01 Office Max 252.43 Insight Public Sector Inc 448.70 CHECK TOTAL: 111,024.35 !0028487 Dwyer Environmental Services L Ground maintenance at the Rese 1,300.00 !0028491 Famoso Inc Non-Clerical staffing for even 177.50 Contract Labor - Clerical Only 611.60 Non-Clerical Temporary Labor f 1,225.98 Temporary/Non-Clerical Positio 806.53 14 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0028491 - Continued Clerical Staffing 661.23 Non-Clerical staffing for even 234.30 Clerical Staffing 661.23 Non-Clerical staffing for even 113.60 Laborers (Common Labor) 113.60 Contract Labor - Clerical Only 824.40 SunshineKitchen Food Business 78.10 Non-Clerical staffing for even 85.44 Non-Clerical staffing for even 56.80 Non-Clerical staffing for even 56.96 Non-Clerical Temporary Labor I 1,421.44 Contract Labor - Clerical Only 409.96 Contract Labor - Clerical Only 489.28 Non-Clerical Temporary Labor I 1,346.63 Non-Clerical Temporary Labor f 1,080.03 Non-Clerical Temporary Labor I 43.00 Non-Clerical Temporary Labor I 1,421.44 Non-Clerical staffing for even 340.80 Clerical Staffing 284.58 CHECK TOTAL: 12,544.43 !0028492 Ft Pierce Utility Authority Acct# 93000374-235064 IT 490.33 Acct# 63859070-221458 Informat 474.55 Acct# 93000032-221458 Informat 3,812.92 Acct# 93000223-246592 Informat 507.10 Acct# 93000232-230712 Informat 408.61 Acct# 93000281-230713 Informat 675.57 Acct# 14000013-225615 Coastal 579.67 Acct# 10003433-233211 Fenn Cen 11,926.89 Acct# 10006240-228422 Environm 17.88 Acct# 52462000-228422 Environm 377.39 Acct# 14000007-156990 Parks & 2,928.84 Acct# 14000007-156990 Parks & 223.70 Acct# 14000007-156990 Parks & 4,746.10 Acct# 14000007-156990 Parks & 2,448.12 Acct# 14000007-156990 Parks & 548.62 Acct# 14000007-156990 Parks & 829.61 Acct# 14000007-156990 Parks & 891.89 Acct# 14000007-156990 Parks & 920.87 Acct# 14000007-156990 Parks & 375.26 Acct# 14000008-150588 Regional 17,405.08 CHECK TOTAL: 50,589.00 !0028495 Glover Oil Co Inc Petroleum and Fuel (Storage an 15,731.73 !0028500 Information Consultants Inc LSAP Support and Downloads 2,240.00 15 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0028500 - Continued Laserfiche Participant License 3,500.00 Laserfiche Forms for Full Name 700.00 Laserfiche Rio Full Names User 7,000.00 CHECK TOTAL: 13,440.00 !0028502 Joseph E Smith Clerk of Circu Additional fees for County-own 166.75 !0028506 Life Safety Systems Inc of the Remove/Replace/Fill Halon Tank 1,816.29 !0028511 Midwest Tape LLC A/V 69.97 A/V 497.42 A/V 69.70 A/V 56.21 A/V 259.91 A/V 1,075.74 A/V 265.26 A/V 152.92 A/V 209.94 A/V 169.42 A/V 67.44 A/V 173.91 A/V 139.96 A/V 341.82 A/V 93.64 A/V 273.62 CHECK TOTAL: 3,916.88 !0028513 New Horizons Of Treasure Coast Grant Agreement 178,210.75 !0028515 Orange Blossom Investments LL Rebt of Unit 67 C18-05-395 1,729.80 Month lease for Supervisor of 21,712.00 CHECK TOTAL: 23,441.80 !0028520 Reef Roofing LLC Roofing 1,250.00 Roofing 3,125.00 CHECK TOTAL: 4,375.00 !0028522 Reliant Fire Systems Inc Elevator Testing, Monitoring, 45.00 Elevator Testing, Monitoring, 60.00 Elevator Emergency Telephone M 30.00 Elevator Emergency Telephone M 30.00 Elevator Testing, Monitoring, 60.00 Elevator Testing, Monitoring, 30.00 Elevator Testing, Monitoring, 15.00 Elevator Testing, Monitoring, 60.00 CHECK TOTAL: 330.00 16 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0028525 Software House International Microsoft Office 365 Enterpris 227,869.91 !0028528 Southern Janitor Supply Inc Brute Dome Top 2,832.30 Brute Container 55 gallon Gray 2,124.60 Operating Supplies: Cleaning, 139.87 CHECK TOTAL: 5,096.77 !0028529 St Lucie Battery & Tire Compan Automotive Maintenance/Repairs 25.83 Automotive Maintenance/Repairs 25.83 Automotive Maintenance/Repairs 105.78 Automotive Maintenance/Repairs 15.95 Automotive Maintenance/Repairs 49.43 CHECK TOTAL: 222.82 !0028533 Tech Logic Corporation Annual Maintenance Software Su 3,140.00 !0028535 Treasure Coast Courier Service Courier Services 240.00 Courier Services 400.00 CHECK TOTAL: 640.00 !0028541 Walsh Environmental Services I Water and Sewer Monitoring Ser 100.00 Chlorine as needed. 157.50 Water and Sewer Monitoring Ser 705.00 Laboratory And Field Testing S 195.00 Chemicals (Not Otherwise Class 363.75 Testing And Monitoring Service 1,900.00 CHECK TOTAL: 3,421.25 09840938 Daon Trusted Identity Services Employee Screenings 444.50 09840943 Florida Power & Light Company Acct# 10239-29589 Parks & Spec 35.13 Acct# 10199-20584 Parks & Spec 11.67 CHECK TOTAL: 46.80 09840944 Florida Power & Light Company Acct# 21835-79537 Regional Par 7,911.16 Acct# 21835-79537 Regional Par 179.22 Acct# 21835-79537 Regional Par 550.26 Acct# 21835-79537 Regional Par 1,652.78 Acct# 38017-54593 Public Safet 3,743.39 CHECK TOTAL: 14,036.81 09840948 Moran Stahl & Boyer - Florida TCERDA Strategic Business Plan 1,000.00 09840949 National Association of County NACIO 2019 Membership Eric Gil 85.00 09840950 Ricoh USA Inc Color Copier Rental/Lease 631.00 17 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09840951 Sam's Club Membership for Regina McCants 15.00 Purchases at Sam's Club 45.46 Operating supplies for program 165.42 Operating supplies for program 127.61 Purchases at Sam's Club 22.94 CHECK TOTAL: 376.43 09840956 Treasure Coast Council Of Loca Annual Membership Dues 200.00 09840958 University Of Florida Labiratory water Testing 30.00 C0019813 A & T Printing Inc Oxbow Tri-Fold Brochures 2,811.50 C0019816 Carpets Etc Inc Building Maintenance - 2,644.87 C0019820 Florida Superior Sand Inc Grounds Maintenance -- 1,500.00 Grounds Maintenance -- 1,500.00 CHECK TOTAL: 3,000.00 C0019822 Fort Pierce Generator Light Fleet Parts & Repairs 104.85 C0019826 J W Automotive Inc Light Fleet Parts & Repars per 391.84 Light Fleet Parts & Repars per 487.18 Light Fleet Parts & Repars per 460.17 Light Fleet Parts & Repars per 65.00 Light Fleet Parts & Repars per 494.23 Light Fleet Parts & Repars per 24.97 Light Fleet Parts & Repars per 16.99 Light Fleet Parts & Repars per 67.96 Light Fleet Parts & Repars per 36.99 Light Fleet Parts & Repars per 834.65 Light Fleet Parts & Repars per 24.97 Light Fleet Parts & Repars per 20.98 Light Fleet Parts & Repars per 20.98 Light Fleet Parts & Repars per 40.98 Light Fleet Parts & Repars per 191.20 Light Fleet Parts & Repars per 24.97 Light Fleet Parts & Repars per 20.98 Light Fleet Parts & Repars per 299.14 Light Fleet Parts & Repars per 44.97 Light Fleet Parts & Repars per 613.05 Light Fleet Parts & Repars per 20.98 Light Fleet Parts & Repars per 20.98 Light Fleet Parts & Repars per 136.12 CHECK TOTAL: 4,360.28 C0019829 Lewis Longman & Walker PA lobbying Services 5,000.00 18 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0019833 Nestle Waters North America Rental 1.99 Cups 8.67 Water 39.92 CHECK TOTAL: 50.58 C0019838 RoseDrew Inc Operating Supplies 473.84 Operating Supplies 90.00 Operating Supplies 257.04 CHECK TOTAL: 820.88 C0019839 Scripps NP Operating LLC Acct# 435195 St. Lucie County 526.32 C0019841 Sprint St. Lucie County Acct# 5137664 5,890.31 C0019843 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 104.12 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 124.35 Light Fleet Misc. Tires & Repa 135.50 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 300.84 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 128.49 Light Fleet Misc. Tires & Repa 227.08 Light Fleet Misc. Tires & Repa 467.96 Light Fleet Misc. Tires & Repa 584.20 Light Fleet Misc. Tires & Repa 102.55 Light Fleet Misc. Tires & Repa 136.16 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 142.55 Light Fleet Misc. Tires & Repa 172.98 Light Fleet Misc. Tires & Repa 104.12 Light Fleet Misc. Tires & Repa 315.58 CHECK TOTAL: 3,134.48 C0019846 Xerox Corporation Copier Rental/Lease 102.86 Copier Services/Parts/Labor/Su 86.09 CHECK TOTAL: 188.95 I1904999 AT&T Acct# 772 871-5302 300 2,197.62 V0011608 AT&T Acct# 772 337-5626 950 811.18 V0011609 AT&T Acct# 772 V16-6606 001 8,971.42 V0011610 AT&T Acct# 772 462-1600 600 11,127.50 V0011612 AT&T Acct# 831-000-7294 969 2,420.87 19 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0011613 AT&T Acct# 831-000-5249 156 815.90 V0011614 AT&T Acct# 772 V30-2091 091 4,174.44 Acct# 772 V30-2091 091 4,207.04 CHECK TOTAL: 8,381.48 V0011617 AT&T Acct# 030 360 5406 001 84.33 V0011618 AT&T Mobility Phone for Nicole Fogarty & Lin 99.99 Phone for Nicole Fogarty & Lin 99.99 CHECK TOTAL: 199.98 V0011619 AT&T Mobility Acct# 287288213750 57.36 V0011620 AT&T Mobility Acct# 287288213469 57.36 V0011621 AT&T Acct# 831-000-5249 163 3,260.97 V0011622 City of Port St Lucie Acct# 0759464079545/ 2410 SE M 152.69 V0011626 Comcast of Colorado/Florida In Comcast cable basic television 16.20 Access internet services - Lin 119.96 Access internet services - LPC 119.95 CHECK TOTAL: 256.11 V0011627 Comcast of Colorado/Florida In Comcast internet service-Raven 241.85 V0011631 Motorola Solutions Inc 800 MHz Radio 2,828.00 V0011632 MCI Communications Services In Acct# 4DX37908/ Marine Safety 35.43 V0011633 Politico LLC Politico Pro Service 3,600.00 V0011644 Verizon Wireless Services LLC Acct# 642100400-00005 40.01 V0011646 Verizon Wireless Services LLC Acct# 642100400-00008 216.42 V0011647 Verizon Wireless Services LLC Acct# 842106256-00001 36.07 V0011648 Wipeout Services LLC Elks park - 2501 Delaware Aven 1,450.00 V0011649 We'll Floor U Inc Mosquito Control Bug House Rem 9,000.00 V0011650 Brink's Inc Armored Car Services - Finance 222.20 V0011652 Insight Public Sector Inc NetApp Shelf Renewal w/Park Pl 4,205.28 20 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0011653 Melrose Supply & Sales Corp Irrigation Systems, Supplies, 569.10 V0011656 Richmond Hydraulics Inc. Repairs to Showmobile 2,028.74 V0011658 Verizon Wireless Services LLC Acct# 642100400-00001 36.07 FUND TOTAL: 767,881.71 21 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 001538- HUD Neighborhood Stab 3 CHECK VENDOR PURPOSE TOTAL !0028481 Bank of America Bank of America 49.95 FUND TOTAL: 49.95 22 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 001585- CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0028481 Bank of America The Goodyear Tire & Rubber Com 127.35 The Goodyear Tire & Rubber Com 135.64- NCS Pearson Inc 150.00 Publix 25.00 Camino Del Rio Inc 1,000.00 Publix 2,475.00 Bank of America 24.00 NCS Pearson Inc 64.00 CHECK TOTAL: 3,729.71 !0028508 Martin County Board of County Family And Social Services 7,208.03 !0028514 Okeechobee Board Of County Com Family And Social Services 3,581.88 !0028531 St Lucie County Tax Collector CSBG/County ID Assistance Prog 43.75 FUND TOTAL: 14,563.37 23 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 001591- CDBG Small Cities CHECK VENDOR PURPOSE TOTAL 09840939 DK Environmental & Constructio Lead Inspections for Small Cit 1,250.00 FUND TOTAL: 1,250.00 24 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 001597- Continuum of Care Grant Veterans CHECK VENDOR PURPOSE TOTAL !0028492 Ft Pierce Utility Authority Acct# 41798100-153331 Michelin 108.40 FUND TOTAL: 108.40 25 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 001598- EMPG FY 19 CHECK VENDOR PURPOSE TOTAL !0028481 Bank of America Office Max 97.92 C0019823 FPS Office Solutions LLC On11 United Chair 339.69 FUND TOTAL: 437.61 26 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 001600- Section 112/MPO/FHWA Plan FY18/20 CHECK VENDOR PURPOSE TOTAL !0028481 Bank of America Marriott 270.00 Staples Contract & Commercial 43.96 Staples Contract & Commercial 47.16 Staples Contract & Commercial 296.95 CHECK TOTAL: 658.07 09840943 Florida Power & Light Company Acct$ 33975-58358 TPO 321.91 FUND TOTAL: 979.98 27 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 001605- Surface Transportation Block Grant CHECK VENDOR PURPOSE TOTAL !0028534 Tindale-Oliver & Associates In Professional Services 4,530.12 FUND TOTAL: 4,530.12 28 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0028481 Bank of America Tractor Supply Company 54.99 Pro Chem Inc 131.80 Rechtien International Trucks 131.88 Pro Chem Inc 429.50 Hill Manufacturing Company Inc 662.87 Rechtien International Trucks 179.88 Debra A. Morris 500.00 Apple Industrial Supply Co 1,090.49 Home Depot 1,216.44 Home Depot 15.98 Sunrise Ford Company Inc 2,823.02 Coffey Brothers Inc 5.25 Bank of America 19.00 Bank of America 30.00 Bank of America 42.00 Fla Department of Business & P 88.75 Marriott 179.00 Amazon.com Inc 7.99 Amazon.com Inc 62.26 St Lucie County Tax Collector 120.49 Office Depot Business Services 38.67 Office Depot Business Services 40.90 Office Depot Business Services 46.23 Office Depot Business Services 64.33 Office Depot Business Services 306.19 David A Melvin 345.00 Office Depot Business Services 447.16 FPS Office Solutions LLC 6.08 FPS Office Solutions LLC 13.16 FPS Office Solutions LLC 17.40 Fla Dept Of Transportation 75.00 FPS Office Solutions LLC 1,264.32 Home Depot 43.91 W W Grainger Inc 81.92 W W Grainger Inc 100.00 Home Depot 84.00 Home Depot 43.94 W W Grainger Inc 293.68 Sunshine Safety Council Inc 1,078.00 Faitella Enterprises Inc 14.65 United Parcel Service of Ameri 27.18 Athens Technical Specialists I 619.55 Turner Industrial Supply Co 30.76 Tractor Supply Company 4.79 Tractor Supply Company 44.99 Napa Auto Parts 7.38 29 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0028481 - Continued Chandler Equipment Co Inc 416.49 Chandler Equipment Co Inc 138.72 Turner Industrial Supply Co 35.65 EFE Inc 58.08 Turner Industrial Supply Co 117.07 EFE Inc 282.58 Fla Department of Business & P 88.75 Association of State Floodplai 160.00 Economic Development Council o 248.00 Amazon.com Inc 109.87 Office Depot Business Services 439.96 Office Depot Business Services 1,171.16 Fla Department of Business & P 88.75 Tractor Supply Company 9.99 Tractor Supply Company 7.56 Staples Contract & Commercial 10.99 Staples Contract & Commercial 23.94 Apple Industrial Supply Co 40.49 Florida Coast Equipment Inc 41.09 Florida Coast Equipment Inc 51.09 Miller Bearings Inc 134.02 Napa Auto Parts 146.15- Fort Pierce Generator 158.05 Napa Auto Parts 159.14 Florida Coast Equipment Inc 195.36- Gardner Bros Auto Lock & Key 17.50 Gardner Bros Auto Lock & Key 95.00 Economy Chemical Company Inc 58.88 Economy Chemical Company Inc 450.90 CHECK TOTAL: 17,202.99 !0028489 Environmental Land Development Swale Maintenace, Culverts and 3,720.00 !0028491 Famoso Inc Temporary Labor 1,789.20 Temporary Labor 1,748.20 CHECK TOTAL: 3,537.40 !0028503 Kelly Tractor Co Heavy equipment parts and repa 2,277.10 !0028504 Kimley Horn and Associates Inc Engineering 9,195.00 !0028518 Ranger Construction Industries Asphalt 213.00 !0028519 Rechtien International Trucks Heavy equipment parts and repa 262.51 09840945 Fort Pierce Alternator and Sta Batteries and Alternators 161.97 30 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL 09840960 W W Grainger Inc Generators 12,887.94 Generators 17,183.92 CHECK TOTAL: 30,071.86 C0019819 Electronic Maintenance & Commu Repair and transfer of radios 3,327.73 V0011645 Verizon Wireless Services LLC Acct# 642100400-00006 2,164.20 FUND TOTAL: 72,133.76 31 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0028481 Bank of America Amazon.com Inc 5.96 Office Depot Business Services 40.38 Economic Development Council o 198.00 Office Depot Business Services 11.39 Scripps NP Operating LLC 33.02 Bank of America 75.00 Office Depot Business Services 181.17 Office Depot Business Services 559.20 Smart Growth America 600.00- Smart Growth America 1,100.00 Forestry Suppliers Inc 390.55- Forestry Suppliers Inc 390.55- Wawa Inc 34.94 Meristar Sub 5G LP 123.00 Meristar Sub 5G LP 138.38- Meristar Sub 5G LP 138.38 CHECK TOTAL: 980.96 !0028491 Famoso Inc Manpower Contract C18-01-232 325.96 !0028498 Humane Society of St Lucie Cou Other Contracted Service 19,583.33 Spay/Neutering 140.00 CHECK TOTAL: 19,723.33 09840947 J&G Carpentry Inc. Permit# 1811-0597 Customer Can 0.40 FUND TOTAL: 21,030.65 32 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 102001- Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0028481 Bank of America Chandler Equipment Co Inc 45.45 Construction Materials Inc 134.00 SunCam Inc 34.45 Fla Department of Business & P 88.75 Granite Environmental Inc 2,826.92 FPS Office Solutions LLC 15.31 Lengemann Corporation 151.51 Quikrete Holdings Inc 494.00 SunCam Inc 45.00 Turner Industrial Supply Co 23.80 Home Depot 19.97 Home Depot 11.98 Home Depot 19.97 Home Depot 15.36 Home Depot 11.06 CHECK TOTAL: 3,937.53 09840940 EW Consultants Inc Engineering 1,300.00 C0019819 Electronic Maintenance & Commu Repair /remove/install 2-way r 208.33 C0019821 Flowers Chemical Laboratories Testing 345.00 FUND TOTAL: 5,790.86 33 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 104003- Hurricane Frances Donations CHECK VENDOR PURPOSE TOTAL !0028531 St Lucie County Tax Collector CSBG/County ID Assistance Prog 31.25 FUND TOTAL: 31.25 34 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 105205- State Aid to Libraries FY 2018 CHECK VENDOR PURPOSE TOTAL !0028481 Bank of America Wal-Mart #0973 160.05 FUND TOTAL: 160.05 35 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0028481 Bank of America Home Depot 15.27 All County Lock & Key 137.00 Home Depot 115.13 Taylor Corporation 7.80- PayPal Inc 175.00 United Refrigeration Inc of Pe 61.58 East Coast Lumber & Supply Co 12.45 East Coast Lumber & Supply Co 12.50 East Coast Lumber & Supply Co 25.98 Home Depot 160.51 Shade World 500.00 Pico Services Inc 17.17 Apple Industrial Supply Co 60.86 Xpressmyself.com LLC 97.20 Apple Industrial Supply Co 22.82 Sunrise Paint & Wallcovering I 27.95 Home Depot 43.95 Wal-Mart #0973 59.88 Home Depot 62.62 Home Depot 69.52 Hughes Electric Supply Inc 686.64 D & D Garage Doors of Port St 2,948.00 Siemens Industry Inc 139.04 Siemens Industry Inc 210.93 Home Depot 23.88 Tropic Supply Inc 244.43 Fire Equipment Services of St 160.00 JRL Safe Clean LLC 899.10 Lindquist Plumbing & Supply Co 985.00 Economy Chemical Company Inc 542.76 Home Depot 10.76 Economy Chemical Company Inc 1,188.51 Home Depot 21.26 Home Depot 29.44 Home Depot 40.00 Home Depot 101.66 Home Depot 299.00 Pressure World Inc 28.60 Turner Industrial Supply Co 32.40 Home Depot 33.04 Economy Chemical Company Inc 34.03 Tri-Dim Filter Corporation 36.40 Tri-Dim Filter Corporation 36.40 Pico Services Inc 49.66 Tropic Supply Inc 74.43 Pressure World Inc 86.48 36 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0028481 - Continued Motion Industries Inc 932.78 Reliant Fire Systems Inc 141.60 Economy Chemical Company Inc 1,793.07 Home Depot 24.98 Home Depot 44.96 Home Depot 67.41 Home Depot 421.81 Tropic Supply Inc 14.88 Pico Services Inc 15.47 Tropic Supply Inc 24.38 Tropic Supply Inc 446.22 C Stewart & Associates Inc 706.00 Sunrise Paint & Wallcovering I 59.92 Home Depot 122.91 Harbor Freight Tools USA Inc 408.44 Office Max 196.96 Office Max 385.52 Lowe's of Ft Pierce 3.84 Home Depot 5.22 Home Depot 13.12 Francisco Silva 90.00 Lowe's of Ft Pierce 105.13 All County Lock & Key 147.80 All County Lock & Key 154.13 Home Depot 2.26- Home Depot 19.98 Home Depot 36.97 Staples Contract & Commercial 51.99 Home Depot 60.12 United Parcel Service of Ameri 141.87 Home Depot 7.31 Napa Auto Parts 27.00 Home Depot 25.97 Home Depot 36.53 Apple Industrial Supply Co 119.75 East Coast Lumber & Supply Co 211.70 Home Depot 217.45 Sherwin-Williams 253.29 United Laboratories Inc 325.50 Jan and Jeff Services Inc 600.00 Hill Manufacturing Company Inc 992.79 Hill Manufacturing Company Inc 1,024.74 Hill Manufacturing Company Inc 1,024.74 United Laboratories Inc 1,613.91 Home Depot 46.94 Home Depot 25.31 37 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0028481 - Continued Apple Machine & Supply Co 40.32 Home Depot 95.74 Apple Industrial Supply Co 124.10 Home Depot 45.95 Home Depot 88.43 Home Depot 23.96 Home Depot 73.94 Home Depot 45.54 Home Depot 150.67 Home Depot 152.28 Home Depot 138.71 Home Depot 99.00 Home Depot 49.88 United Laboratories Inc 706.41 Pico Services Inc 21.17 CHECK TOTAL: 25,655.69 !0028499 Indian River State College Victim Services/Sexual Assault 11,743.50 !0028510 Microgenics Corp Reagents for Drug Screening Co 6,374.55 !0028517 Public Defender 19th Judicial County Obligations Public Defe 3.70 County Obligations Public Defe 196.36 County Obligations Public Defe 285.84 County Obligations Public Defe 747.08 CHECK TOTAL: 1,232.98 09840952 State Attorney 19th County Acc County Obligations for State A 4,475.72 County Obligations for State A 41,525.62 County Obligations for State A 302.88 CHECK TOTAL: 46,304.22 09840957 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 236.00 C0019817 Chibas Painting Contractors In Building Maintenance - State A 2,740.00 C0019844 Trane U.S. Inc Annual Maintenance & Repairs - 691.25 V0011624 Comcast of Colorado/Florida In Acct# 8535 11 477 0069496 162.55 FUND TOTAL: 95,140.74 38 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0028481 Bank of America Hilton Hotel 104.34 Hilton Hotel 440.66 CHECK TOTAL: 545.00 V0011614 AT&T Acct# 772 V30-2091 091 25,239.00 V0011629 Language Line Services Acct# 9020903027 20.13 FUND TOTAL: 25,804.13 39 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0028481 Bank of America Lowe's Home Center Inc 85.98 TAW Power Systems Inc 180.00 Electronic Maintenance & Commu 677.60 CHECK TOTAL: 943.58 09840944 Florida Power & Light Company Acct# 38017-54593 Public Safet 3,226.23 V0011614 AT&T Acct# 772 V30-2091 091 148.55 V0011616 AT&T Acct# 059 307 2486 001 45.74 V0011630 Motorola Solutions Inc Service for PSIC and Conventio 3,002.17 FUND TOTAL: 7,366.27 40 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 107004- F&F Fund-Driver's Ed Safety CHECK VENDOR PURPOSE TOTAL !0028530 St Lucie County School Board Dori Slosberg Driver Ed Safety 109,038.00 FUND TOTAL: 109,038.00 41 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 107005- F&F Fund-Legal Aid CHECK VENDOR PURPOSE TOTAL !0028505 Legal Aid Society of the Bar A Pro Bono Legal Aid 9,865.33 FUND TOTAL: 9,865.33 42 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0028482 Bank of America N.A. P-Card Statement/ 471529001265 1,210.43 !0028484 CDW Government Inc APC Smart-UPS X 2200 Rack/Towe 1,520.00 APC Power Cable - 8ft 66.00 Cisco ASA 5506-X with FirePowe 41.58 CHECK TOTAL: 1,627.58 !0028517 Public Defender 19th Judicial County Obligations Public Defe 7,872.15 !0028525 Software House International Licenses & Microsoft Assurance 78,781.95 09840952 State Attorney 19th County Acc County Obligations for State A 437.30- County Obligations for State A 49,464.75 CHECK TOTAL: 49,027.45 C0019823 FPS Office Solutions LLC Office Supplies Computer 259.94 Office Supplies Computer 201.31 Office Supplies Computer 313.56 CHECK TOTAL: 774.81 FUND TOTAL: 139,294.37 43 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 129 - Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0028481 Bank of America City Electric Supply Company 1,007.81 Home Depot 24.58 Bond Plumbing Supply, Inc. 22.53 Economy Chemical Company Inc 594.00 BSN Sports Inc 128.97 Bond Plumbing Supply, Inc. 5.33 Horizon Distributors Inc 56.94 Bond Plumbing Supply, Inc. 121.82 Graybar Electric Company Inc 252.76 Amazon.com Inc 859.67 City Electric Supply Company 2,499.00 Horizon Distributors Inc 8.16 CHECK TOTAL: 5,581.57 !0028532 Stephen Cooper P.E. & Associat Professional Services - 4,250.00 09840936 AquaWorx Inc Palm Tree Feature, 22GPM, 8'SA 8,095.00 Interactive Shark Head, 20'SA, 8,120.00 Delivery Fee for components 250.00 CHECK TOTAL: 16,465.00 09840954 Tesco South Incorporated Toro GM 4700-D Mower 70,713.00 FUND TOTAL: 97,009.57 44 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0028481 Bank of America Shell Corp 25.38 Marriott 270.00 VistaPrint USA, Inc 24.09 Wal-Mart #0973 83.50 Bank of America 87.43 Office Depot Business Services 100.53 CHECK TOTAL: 590.93 !0028491 Famoso Inc Contract Labor for Transit 159.60 Contract Labor for Transit 212.80 Contract Labor for Transit 511.52 CHECK TOTAL: 883.92 C0019846 Xerox Corporation Copier Rental/Lease for 506521 102.86 Copier Services/Parts/Labor/Su 86.10 CHECK TOTAL: 188.96 FUND TOTAL: 1,663.81 45 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 130129- FFY16 5307 Transit Oper & Maint CHECK VENDOR PURPOSE TOTAL !0028481 Bank of America Bank of America 342.68 FUND TOTAL: 342.68 46 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 130227- FCTD Trip & Equipment FY 2019 CHECK VENDOR PURPOSE TOTAL !0028485 Council On Aging of St Lucie I TD Trips (G0X62 SFY2018-2019) 63,588.88 Credit for monthly service fee 4,800.00- CHECK TOTAL: 58,788.88 FUND TOTAL: 58,788.88 47 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0028481 Bank of America Economy Chemical Company Inc 388.45 Home Depot 6.98 Motion Industries Inc 57.06 Amazon.com Inc 74.09 All Supplies Internationl Inc 107.88 Tri-Dim Filter Corporation 145.25 Home Depot 548.00 IdentiSys Incorporated 575.30 Advance Stores Company Incorpo 61.41 Bank of America 36.49 Bank of America 72.99 Volaire Aviation Inc 1,000.00 CHECK TOTAL: 3,073.90 !0028491 Famoso Inc Contract Labor 96.56 Contract Labor 96.56 CHECK TOTAL: 193.12 !0028524 Signal Connections Equipment Maintenance 2,305.00 !0028540 Volaire Aviation Inc Agreement for Consulting Servi 4,166.00 09840944 Florida Power & Light Company Acct# 21920-73407 Airport 50.39 C0019812 1st Fire & Security Inc Equipment Maintenance 210.00 C0019833 Nestle Waters North America Equipment Rental 3.98 Operating Supplies 39.90 CHECK TOTAL: 43.88 FUND TOTAL: 10,042.29 48 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 140001- Port Fund CHECK VENDOR PURPOSE TOTAL !0028476 A Great Fence LLC Fence repair for the Port of F 450.00 !0028477 Adams Remco Inc Copies 85.43 !0028481 Bank of America Office Depot Business Services 19.47 JOC Group Inc 19.99 Intuit Incorporated 20.00 Amazon.com Inc 24.22 Office Depot Business Services 29.17 Amazon.com Inc 30.84 Office Depot Business Services 32.40 Office Depot Business Services 50.70 Amazon.com Inc 83.94 CHECK TOTAL: 310.73 !0028492 Ft Pierce Utility Authority Acct# 74143900-232794 Port 6.99 Acct# 10005921-232794 Port 107.43 CHECK TOTAL: 114.42 09840959 Vocelle & Berg LLP Professional Services RE: Dest 1,050.00 C0019833 Nestle Waters North America Cooler Rental 1.99 Bottled water 7.98 Cooler Rental 1.99 CHECK TOTAL: 11.96 FUND TOTAL: 2,022.54 49 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 140390- FDOT - Terminal Surface Parking CHECK VENDOR PURPOSE TOTAL !0028507 Lynch Paving & Construction Co Infrastructure 43,622.00 Payment #3 Retainage C18-06-46 2,181.10- CHECK TOTAL: 41,440.90 FUND TOTAL: 41,440.90 50 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 140392- FDOT - Airport Access Road CHECK VENDOR PURPOSE TOTAL !0028480 Atkins North America Inc Infrastructure 1,510.55 FUND TOTAL: 1,510.55 51 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0028481 Bank of America Graybar Electric Company Inc 12.07 East Coast Lumber & Supply Co 52.41 Home Depot 5.91 Home Depot 77.79 Motion Industries Inc 114.22 American Mosquito Control Asso 870.00 American Mosquito Control Asso 870.00- The Marine Connection Inc 854.70 A-1 Metal Supply Corporation 1,419.84 Turner Industrial Supply Co 35.06 Turner Industrial Supply Co 129.21 W W Grainger Inc 139.24 W W Grainger Inc 56.50 Pro Chem Inc 224.90 Pressure World Inc 566.47 Office Depot Business Services 11.38 Bank of America 21.45 Office Depot Business Services 17.20 Office Depot Business Services 6.52 Economy Chemical Company Inc 28.18 Trilogy MedWaste Southeast LLC 30.00 Trilogy MedWaste Southeast LLC 30.00 Office Depot Business Services 40.32 Amazon.com Inc 42.00- Amazon.com Inc 42.00 Fisher Scientific Company LLC 50.08 Adron Fence Co Inc 57.06 Florida Mosquito Control Assoc 175.00 Florida Mosquito Control Assoc 175.00 Florida Mosquito Control Assoc 175.00 Florida Mosquito Control Assoc 180.00 Florida Mosquito Control Assoc 200.00 Florida Mosquito Control Assoc 200.00 University Of Florida 250.00 Florida Mosquito Control Assoc 285.00 Pro Chem Inc 174.80 Pro Chem Inc 114.90 Florida Mosquito Control Assoc 290.00 Florida Mosquito Control Assoc 295.00 Florida Mosquito Control Assoc 295.00 Florida Mosquito Control Assoc 295.00 Home Depot 11.48 Chandler Equipment Co Inc 47.88 Home Depot 54.96 Chandler Equipment Co Inc 177.82 Brian Thompson Tractor Co Inc 204.00 52 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0028481 - Continued All County Lock & Key 217.40 Turner Industrial Supply Co 1.73 Advance Stores Company Incorpo 101.17 Home Depot 5.47 Staples Contract & Commercial 14.99 Turner Industrial Supply Co 29.70 Home Depot 29.96 Apple Industrial Supply Co 31.00 Amazon.com Inc 48.98 Napa Auto Parts 56.98 St Lucie Battery & Tire Compan 68.90 Amazon.com Inc 89.97 Chemical Containers Inc 95.06 Staples Contract & Commercial 29.97 Staples Contract & Commercial 119.99 Napa Auto Parts 150.48 A-2-Z Water Systems Inc 184.00 Lowe's of Ft Pierce 221.76 Apple Machine & Supply Co 576.75 Apple Machine & Supply Co 18.30 Home Depot 26.01 Home Depot 50.75 Apple Machine & Supply Co 54.00 Home Depot 55.95 Jatnar, Inc 151.20 Jatnar, Inc 157.50 The Grill Refill Inc 1,048.75 Turner Industrial Supply Co 8.65 Home Depot 11.30 Pressure World Inc 12.13 Napa Auto Parts 17.30 Turner Industrial Supply Co 36.63 Tractor Supply Company 36.97 Home Depot 39.76 Home Depot 39.94- Turner Industrial Supply Co 44.02- Turner Industrial Supply Co 45.88 Home Depot 47.97 Turner Industrial Supply Co 62.93 Apple Machine & Supply Co 69.60 Home Depot 54.96 Home Depot 17.22 Turner Industrial Supply Co 81.62 Turner Industrial Supply Co 93.32 Apple Machine & Supply Co 110.54 Tractor Supply Company 152.93 53 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0028481 - Continued Tiresoles of Broward Inc 260.78 Home Depot 278.62 St Lucie Battery & Tire Compan 363.80 CHECK TOTAL: 12,937.02 !0028496 Hobe Sound Environmental Consu Bear Point Mitigation Bank Lon 1,260.00 09840953 Stewart Materials LLC Coquina 1,208.24 C0019818 Decks & Docks Lumber Company I Lumber,hardware for Impoundmen 937.20 Lumber,hardware for Impoundmen 176.90 Lumber,hardware for Impoundmen 41.16 CHECK TOTAL: 1,155.26 C0019827 Kauff's of Ft Pierce Inc Towing/REcovery services for M 55.00 C0019834 nexAir LLC Rental of oxygen/acetylene tan 80.14 V0011643 Verizon Wireless Services LLC Acct# 642100400-00003 360.70 Acct# 642100400-00003 504.98 CHECK TOTAL: 865.68 FUND TOTAL: 17,561.34 54 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0028481 Bank of America Home Depot 15.09 Sears 37.39 CDW Government Inc 122.33 Office Max 91.78 Economy Chemical Company Inc 694.60 Home Depot 8.84 Home Depot 16.94 CHECK TOTAL: 986.97 09840944 Florida Power & Light Company Acct# 38017-54593 Public Safet 3,743.38 V0011614 AT&T Acct# 772 V30-2091 091 5,290.00 V0011615 AT&T Acct# 78610097-00001 54.16 FUND TOTAL: 10,074.51 55 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0028482 Bank of America N.A. P-Card Statement/ 471529001265 381.99 P-Card Statement/ 471529001265 290.16 CHECK TOTAL: 672.15 C0019823 FPS Office Solutions LLC Office Supplies 22.91 V0011623 Comcast of Colorado/Florida In Acct# 8535 11 493 0069865 327.42 FUND TOTAL: 1,022.48 56 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0028468 Bolton, Linda L Mediation Sessions 1 @ $20 20.00 !0028469 Dean, Hope E Mediation Sessions- 1 @ $20.00 20.00 !0028470 Jatczak, William Mediation Sessions 11 @ $20 220.00 !0028472 Lauer, Eva L Mediation Sessions 1 @ $20 20.00 !0028475 Sauerberg, Robert A Mediation Sessions 8 @ $20 160.00 !0028509 Meridian Paralegal Services LL Mediation Sessions 5 @ $20 100.00 FUND TOTAL: 540.00 57 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL 09840944 Florida Power & Light Company Acct# 24692-16598 Guardian Ad 1,033.70 FUND TOTAL: 1,033.70 58 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0028481 Bank of America Florida Shore & Beach Preserva 375.00 SunCam Inc 23.90 Fla Department of Business & P 88.75 Florida Shore & Beach Preserva 375.00 CHECK TOTAL: 862.65 !0028539 Van Scoyoc Associates Inc Lobby Services 3,125.00 FUND TOTAL: 3,987.65 59 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 185018- FHFC SHIP 2017/2018 CHECK VENDOR PURPOSE TOTAL !0028481 Bank of America Aplpd Holdco Inc 159.00 !0028494 Georgiton Construction Inc Rehab 7440 Gullotti Pl. PSL C1 9,800.00 C0019846 Xerox Corporation Copier Service/Parts/Labor/Sup 32.65 FUND TOTAL: 9,991.65 60 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 187 - Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0028481 Bank of America Apple Machine & Supply Co 15.54 Apple Machine & Supply Co 19.95 Apple Machine & Supply Co 26.76 Home Depot 5.98 Decks & Docks Lumber Company I 200.00 The Marine Connection Inc 235.00 Decks & Docks Lumber Company I 1,039.76 Turner Industrial Supply Co 9.60 Home Depot 75.44 East Coast Lumber & Supply Co 21.98 CHECK TOTAL: 1,650.01 FUND TOTAL: 1,650.01 61 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 189113- Home Consortium 2016 CHECK VENDOR PURPOSE TOTAL !0028481 Bank of America Office Depot Business Services 4.59 Office Depot Business Services 16.95 Office Depot Business Services 21.34 Office Depot Business Services 657.17 CHECK TOTAL: 700.05 FUND TOTAL: 700.05 62 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 189114- Home Consortium FY 2017 CHECK VENDOR PURPOSE TOTAL C0019846 Xerox Corporation Copier Service/Parts/Labor/Sup 32.64 Copier Rental/Lease 205.72 CHECK TOTAL: 238.36 FUND TOTAL: 238.36 63 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0028481 Bank of America Turbo Link International Inc 538.00 JRL Safe Clean LLC 1,731.92 Ewing Irrigation Products Inc 1,548.48 Du-All Sewer and Drain Service 800.00- UniFirst Corporation 18.49 UniFirst Corporation 18.49 UniFirst Corporation 18.49 UniFirst Corporation 18.49 Hartline Company 96.00 Hartline Company 105.00 Cintas Corporation No 2 167.69 Cintas Corporation No 2 188.17 Hartline Company 618.00 Fire Equipment Services of St 657.00 Hartline Company 1,766.20 Fire Equipment Services of St 2,170.00 JRL Safe Clean LLC 2,668.00 Lowe's of Ft Pierce 37.44 Home Depot 43.85 Tesco South Incorporated 60.00 St Lucie Battery & Tire Compan 100.66 Midwest Motor Supply Co Inc 147.54 SiteOne Landscape Supply Holdi 166.23 Home Depot 172.83 Tractor Supply Company 209.93 City Electric Supply Company 239.60 Horizon Distributors Inc 253.70 SiteOne Landscape Supply Holdi 332.46 Tesco South Incorporated 418.20 Treasure Coast Lawn Equipment 448.75 Lowe's of Ft Pierce 4.38 John W Gasparini Inc 11.95- Home Depot 37.10 City Electric Supply Company 107.92 Home Depot 182.66 Home Depot 212.93 Lowe's of Ft Pierce 306.92 United Laboratories Inc 361.99 United Laboratories Inc 414.53 Sherwin-Williams 419.70 Home Depot 484.81 NCH Corporation 641.70 Sherwin-Williams 645.00 CHECK TOTAL: 17,967.30 !0028486 Dennis Prinz First Data Field 4,350.00 64 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0028491 Famoso Inc First Data Field 454.40 First Data Field 568.00 First Data Field 340.80 First Data Field 535.20 First Data Field 284.00 First Data Field 340.80 First Data Field 454.40 CHECK TOTAL: 2,977.60 !0028523 Sheriff St Lucie County Old Year Invoice that was neve 880.00 !0028537 United Refrigeration Inc of Pe First Data Field 31.81 First Data Field 649.47 First Data Field 13.93 First Data Field 81.59 CHECK TOTAL: 776.80 09840941 Florida City Gas Co Acct# 6461605672 Mets Stadium 238.48 Acct# 5155354612 Mets Stadium 412.70 CHECK TOTAL: 651.18 09840942 Florida Dept of Financial Serv Boiler License# 123889, 120101 90.00 09840944 Florida Power & Light Company Acct# 20716-99439 Sports Compl 16,404.02 09840954 Tesco South Incorporated Toro Workman HD Utiliy Vehicle 38,463.46 09840955 TRC Worldwide Engineering Inc First Data Field 565.00 First Data Field 1,015.00 CHECK TOTAL: 1,580.00 C0019815 C and C Environmental Group In First Data Field 950.00 C0019817 Chibas Painting Contractors In First Data Field 4,720.00 C0019831 Mowrey Elevator Company of Flo First Data Field 250.50 C0019833 Nestle Waters North America Rental 5.97 First Data Field 54.35 CHECK TOTAL: 60.32 C0019845 United Rentals (North America) First Data 740.00 V0011635 St Lucie West Services Distric Acct# 6299-6122/ 525 NW Peacoc 1,941.43 V0011636 St Lucie West Services Distric Acct# 6301-6124/ 525 NW Peacoc 579.41 65 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL V0011637 St Lucie West Services Distric Acct# 6303-6126 143.07 FUND TOTAL: 93,525.09 66 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 191 - SLC Sustainability District CHECK VENDOR PURPOSE TOTAL !0028526 Solar and Energy Loan Fund of SELF Fees -Franklin, Delainia 1,110.38 SELF Fees, Smith, Dorothy H. 530.65 SELF Fees- Richardson, Mary L. 506.63 SELF Fees-Hudson, Melvin J. 786.74 CHECK TOTAL: 2,934.40 !0028527 Solar and Energy Loan Fund of SELF to pay Contractor-Hudson, 9,500.00 SELF To pay Contractor-Frankli 15,900.00 SELF To Pay Contractor-Smith, 4,480.00 SELF To Pay Contractor-Richard 4,004.00 CHECK TOTAL: 33,884.00 FUND TOTAL: 36,818.40 67 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 310001- Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0028481 Bank of America Amazon.com Inc 0.35- Amazon.com Inc 7.99 Amazon.com Inc 10.61 Amazon.com Inc 12.91 Amazon.com Inc 12.99 Amazon.com Inc 13.95 Amazon.com Inc 13.99 Amazon.com Inc 15.00 Amazon.com Inc 15.04 Amazon.com Inc 19.99 Amazon.com Inc 20.00 Amazon.com Inc 21.35- Amazon.com Inc 32.26 Amazon.com Inc 46.64 Amazon.com Inc 53.06 Amazon.com Inc 55.26 Amazon.com Inc 64.95 Amazon.com Inc 73.23 Amazon.com Inc 81.17 Amazon.com Inc 118.36 Information Today Inc 371.03 Information Today Inc 1,770.12 CHECK TOTAL: 2,786.85 !0028493 Gale Group Books 25.59 Books 52.78 Books 699.01 Books 114.35 Books 71.17 Books 43.18 Books 148.80 Books 118.37 Books 123.15 Books 610.40 Books 110.40 Books 185.53 Books 3,315.89 Books 257.55 CHECK TOTAL: 5,876.17 FUND TOTAL: 8,663.02 68 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 316 - County Capital CHECK VENDOR PURPOSE TOTAL !0028516 Prestige Ford Inc 12-Passenger Van 27,424.00 FUND TOTAL: 27,424.00 69 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 316001- 5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0028496 Hobe Sound Environmental Consu Engineering 2,388.00 Engineering 2,760.00 CHECK TOTAL: 5,148.00 C0019836 RoadSafe Traffic Systems Inc. Engineering 215.45 FUND TOTAL: 5,363.45 70 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 324200- FDOT - Airport Expansion MRO CHECK VENDOR PURPOSE TOTAL 09840937 AVCON Inc Buildings 2,644.20 Buildings 1,017.00 CHECK TOTAL: 3,661.20 FUND TOTAL: 3,661.20 71 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 363 - Sports Complex Capital Project Fund CHECK VENDOR PURPOSE TOTAL !0028481 Bank of America City Electric Supply Company 1,140.00 FUND TOTAL: 1,140.00 72 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0028481 Bank of America Emarket Ventures LLC 846.78- Turner Industrial Supply Co 3.32- Turner Industrial Supply Co 3.32 Turner Industrial Supply Co 9.12 Industrial Hose & Hydraulics I 64.78- Industrial Hose & Hydraulics I 736.89 W W Grainger Inc 2,454.80 Industrial Hose & Hydraulics I 1,144.48 Safety & Boot Center Inc 1,219.10 Specialty Fire Suppression, In 1,562.00 Fire Equipment Services of St 2,673.58 Arkadin Inc 7.20 Staples Contract & Commercial 22.53 Nestle Waters North America 41.03 Topaz Systems Inc 50.00 Staples Contract & Commercial 122.63 Staples Contract & Commercial 992.65 Total Truck Parts Inc 8.46 W W Grainger Inc 12.40 Nalu Aio Inc 14.00 Safety & Boot Center Inc 17.50 Apple Industrial Supply Co 18.72 Home Depot 24.08 Home Depot 24.94 Turner Industrial Supply Co 26.17 Florida Dept Environmental Pro 200.00 Total Truck Parts Inc 43.19 Apple Industrial Supply Co 51.00 Safety & Boot Center Inc 53.20 W W Grainger Inc 18.41 W W Grainger Inc 37.00 Economy Chemical Company Inc 61.64 Apple Machine & Supply Co 87.90 Home Depot 98.77 Midwest Motor Supply Co Inc 110.14 Home Depot 116.26 Economy Chemical Company Inc 129.38 Total Truck Parts Inc 156.32 Turner Industrial Supply Co 164.06 W W Grainger Inc 164.40 Home Depot 183.24 Turner Industrial Supply Co 184.60 Midwest Motor Supply Co Inc 187.53 K & M Electric Supply Inc 212.26 Total Truck Parts Inc 230.08 Midwest Motor Supply Co Inc 246.45 73 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0028481 - Continued Faitella Enterprises Inc 336.99 Faitella Enterprises Inc 362.85 Home Depot 429.70 Midwest Motor Supply Co Inc 443.36 Home Depot 480.37 Economy Chemical Company Inc 783.80 Total Truck Parts Inc 989.00 CHECK TOTAL: 16,832.62 !0028491 Famoso Inc contract labor at single strea 16,766.67 contract labor at single strea 14,442.04 contract labor at single strea 16,572.80 staffing at the landfill 4,950.32 staffing at the landfill 5,004.78 staffing at the landfill 854.40 staffing at the landfill 854.40 staffing at the landfill 4,515.34 staffing at the landfill 170.88 staffing at the landfill 3,961.75 staffing at the landfill 640.80 staffing at the landfill 683.52 staffing at the landfill 2,677.19 staffing at the landfill 4,315.13 contract labor at single strea 15,631.40 contract labor at single strea 10,106.58 CHECK TOTAL: 102,148.00 !0028497 Hulett Environmental Services rodent control at single strea 208.00 !0028538 Urban E Consulting Inc end of life electronic collect 727.15 end of life electronic collect 55.41 CHECK TOTAL: 782.56 !0028542 Waste Pro of Florida Inc curbside collection & disposal 372,569.67 profit sharing 24,408.05 CHECK TOTAL: 396,977.72 C0019814 Apple Industrial Supply Co hydraulic hoses 56.35 C0019834 nexAir LLC tank rental 250.86 C0019837 Rocket Car Wash Inc car wash int/ext as needed 7.00 car wash int/ext as needed 7.00 CHECK TOTAL: 14.00 V0011634 Czaplicki, Allen P paint interior 7,200.00 74 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL V0011650 Brink's Inc Armored Car Services - Solid W 668.64 FUND TOTAL: 525,138.75 75 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0028481 Bank of America Wal-Mart #0973 31.32 Office Depot Business Services 103.40 Staples Contract & Commercial 59.99 Staples Contract & Commercial 56.99 Staples Contract & Commercial 119.98 Amazon.com Inc 125.00 Southern Janitor Supply Inc 149.50 United States Golf Association 150.00 All County Lock & Key 157.75 Southern Janitor Supply Inc 45.42 Southern Janitor Supply Inc 139.32 Home Depot 56.88 Home Depot 96.51 Home Depot 7.47 Home Depot 59.92 P&W Golf Supply LLC 372.51 The Rocket Science Group LLC 30.00 Home Depot 105.29 Golf Course Superintendents 195.00 eReplacementParts.com 9.82 Amazon.com Inc 20.24 Amazon.com Inc 39.95 Amazon.com Inc 43.34 Islander Golf Supply Inc 53.85 Amazon.com Inc 141.00 Amazon.com Inc 131.32 Amazon.com Inc 45.99 Islander Golf Supply Inc 511.38 Advance Stores Company Incorpo 10.10 St Lucie Battery & Tire Compan 19.90 Tractor Supply Company 19.99 Tractor Supply Company 17.98 Advance Stores Company Incorpo 47.83 Advance Stores Company Incorpo 11.50 Home Depot 63.90 Advance Stores Company Incorpo 67.30 Advance Stores Company Incorpo 71.74 Fred James 73.58 Turner Industrial Supply Co 73.77 Midwest Motor Supply Co Inc 97.68 Midwest Motor Supply Co Inc 115.75 St Lucie Battery & Tire Compan 158.00 EFE Inc 215.58 St Lucie Battery & Tire Compan 248.64 Precision Small Engine Co Inc 331.42 CHECK TOTAL: 4,703.80 76 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0028488 EFE Inc Equipment parts for golf equip 408.96 Equipment parts for golf equip 1,639.90 CHECK TOTAL: 2,048.86 !0028495 Glover Oil Co Inc Petroleum 399.99 Petroleum 540.43 CHECK TOTAL: 940.42 !0028541 Walsh Environmental Services I Sewer Maintenance & Repair 75.00 Sewer Maintenance & Repair 75.00 CHECK TOTAL: 150.00 C0019825 Helena Agri-Enterprises LLC Fertilizers off contract 4,232.86 Chemicals (not otherwise class 880.00 CHECK TOTAL: 5,112.86 C0019828 Legacy Turf Group LLC Misc. HardwarevSupplies 123.75 Misc. HardwarevSupplies 172.00 CHECK TOTAL: 295.75 C0019842 Tesco South Incorporated Engines, Motors and parts (for 680.20 Engines, Motors and parts (for 651.48 CHECK TOTAL: 1,331.68 FUND TOTAL: 14,583.37 77 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0028481 Bank of America Wal-Mart #0973 2.24 Wal-Mart #0973 14.94 Office Depot Business Services 48.94 Wal-Mart #0973 53.73 Home Depot 24.94 Ricoh USA Inc 133.00 CHECK TOTAL: 277.79 !0028497 Hulett Environmental Services Pest Control 24.00 Pest Control 24.00 Pest Control 24.00 CHECK TOTAL: 72.00 !0028512 Municipal Code Corporation Mailing Services (Including Co 265.54 Mailing Services (Including Co 2,376.51 CHECK TOTAL: 2,642.05 09840946 Fort Pierce Farms Water Contro Annual Permit Renewal #004-044 1,770.00 C0019824 Greenberg Traurig PA Legal Services 1,600.00 C0019832 My Receptionist Inc Answering/Paging Services 286.22 C0019835 Palmdale Oil Company Inc Diesel Fuel 6,106.76 V0011650 Brink's Inc Armored Car Services - Utiliti 211.09 FUND TOTAL: 12,965.91 78 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 479 - Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0028483 CDM Smith Inc Professional Engineering Servi 12,252.50 FUND TOTAL: 12,252.50 79 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL !0028481 Bank of America Active Mobility & Design Inc 304.00 Association of State Floodplai 50.00 Association of State Floodplai 50.00 Association of State Floodplai 50.00 Association of State Floodplai 60.00 Association of State Floodplai 60.00 Association of State Floodplai 60.00 Association of State Floodplai 160.00 Staples Contract & Commercial 234.75 Staples Contract & Commercial 275.01 DialogTech Inc 323.68 Association of State Floodplai 50.00 CHECK TOTAL: 1,677.44 !0028501 Joe Payne Inc Contract # C18-09-642 3,134.27 Contract # C18-09-642 3,134.27 Contract # C18-09-642 2,803.32 Contract # C18-09-642 1,245.92 CHECK TOTAL: 10,317.78 09840947 J&G Carpentry Inc. Permit# 1811-0597 Customer Can 1.80 Permit# 1811-0597 Customer Can 100.00 Permit# 1811-0597 Customer Can 1.80 CHECK TOTAL: 103.60 V0011642 Verizon Wireless Services LLC Acct# 642100400-00002 288.56 V0011650 Brink's Inc Armored Car Services - Plannin 222.20 FUND TOTAL: 12,609.58 80 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0028479 American Family Life Assurance December 2018 Hosp Advantage 3,426.13 December 2018 Cancer Indemnity 3,714.24 CHECK TOTAL: 7,140.37 !0028481 Bank of America Office Depot Business Services 240.41 !0028521 Regenerative Medical Group Flo Wellness contract with RMS C18 48,430.00 !0028536 Trustmark Voluntary Benefit So December 2018 Trustmark 3,785.34 December 2018 Trustmark 3,126.82 December 2018 Trustmark 12,408.02 CHECK TOTAL: 19,320.18 09840935 Dick's Sporting Goods Inc Exercise Equipment for Public 3,399.92 C0019830 McKesson Medical-Surgical Inc Medical Supplies for CareHere 7.20 Medical Supplies for CareHere 13.08 Medical Supplies for CareHere 34.42 Medical Supplies for CareHere 659.07 CHECK TOTAL: 713.77 V0011628 Comcast of Colorado/Florida In Cable TV for CareHere 77.65 V0011651 Ebix Inc Ebix - Enrollment Forms 1,321.00 FUND TOTAL: 80,643.30 81 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0028481 Bank of America Amazon.com Inc 95.12 Office Depot Business Services 14.59 CHECK TOTAL: 109.71 FUND TOTAL: 109.71 82 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0028481 Bank of America Amazon.com Inc 17.95 Amazon.com Inc 57.93 Amazon.com Inc 64.80 Bank of America 97.00 American Airlines 180.60 Staples Contract & Commercial 364.84 George Patton Associates Inc 3,095.04 Office Depot Business Services 65.16 Florida Public Relations Assoc 290.00 Scripps NP Operating LLC 4.99 Buffer Inc 10.00 Adobe Systems Inc 49.99 Facebook Inc 300.00 CHECK TOTAL: 4,598.30 C0019833 Nestle Waters North America Bottled Water C16-12-691 31.92 Water Cooler Rental 1.99 CHECK TOTAL: 33.91 C0019840 Southeastern Printing Printing of the 2019 Travel Gu 10,819.88 Shipping 97.00 CHECK TOTAL: 10,916.88 FUND TOTAL: 15,549.09 83 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 625 - Law Library CHECK VENDOR PURPOSE TOTAL !0028471 Knowles, Gale M Secretarial Services Law Libra 775.00 !0028490 Everlove & Associates Law Library Services for Janua 250.00 Law Library Services for Janua 13,335.00 CHECK TOTAL: 13,585.00 V0011625 Comcast of Colorado/Florida In High-Speed Internet/TV Jan 201 187.95 V0011638 West Publishing Corporation Acct#1003226352 November 2018 3,559.18 V0011639 West Publishing Corporation Acct# 1003226352 December 2018 3,559.18 V0011640 West Publishing Corporation Acct# 1003294303 November 2018 1,265.00 V0011641 West Publishing Corporation Acct# 1003294303 December 2018 1,265.00 V0011654 Reed Elsevier Inc Acct# 422MBJ3LV/ November 2018 200.00 V0011655 Reed Elsevier Inc Acct# 422MBJ3LV/ December 2018 200.00 FUND TOTAL: 24,596.31 84 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 630 - Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0028481 Bank of America Scripps NP Operating LLC 4.99 Mervis' Cafe 7.62 Staples Contract & Commercial 43.30 Mervis' Cafe 90.00 The Webstaurant Store Inc 115.47 Fairfield Inn 209.62 National Association of Medica 420.00 Staples Contract & Commercial 630.84 CHECK TOTAL: 1,521.84 V0011657 Trilogy MedWaste Southeast LLC Hazardous Waste Disposal 486.00 FUND TOTAL: 2,007.84 85 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0028502 Joseph E Smith Clerk of Circu BOCC Child Support Handling Fe 248.31 FUND TOTAL: 248.31 86 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 304.50 523901 Disability 1911 492.30 FUND TOTAL: 796.80 87 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 767,881.71 0.00 001538 HUD Neighborhood Stab 3 49.95 0.00 001585 CSBG 2017 14,563.37 0.00 001591 CDBG Small Cities 1,250.00 0.00 001597 Continuum of Care Grant Veterans 108.40 0.00 001598 EMPG FY 19 437.61 0.00 001600 Section 112/MPO/FHWA Plan FY18/20 979.98 0.00 001605 Surface Transportation Block Grant 4,530.12 0.00 101 Transportation Trust Fund 72,133.76 0.00 102 Unincorporated Services Fund 21,030.65 0.00 102001 Drainage Maintenance MSTU 5,790.86 0.00 104003 Hurricane Frances Donations 31.25 0.00 105205 State Aid to Libraries FY 2018 160.05 0.00 107 Fine & Forfeiture Fund 95,140.74 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 25,804.13 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 7,366.27 0.00 107004 F&F Fund-Driver's Ed Safety 109,038.00 0.00 107005 F&F Fund-Legal Aid 9,865.33 0.00 107006 F&F Fund-Court Related Technology 139,294.37 0.00 129 Parks MSTU Fund 97,009.57 0.00 130 SLC Public Transit MSTU 1,663.81 0.00 130129 FFY16 5307 Transit Oper & Maint 342.68 0.00 130227 FCTD Trip & Equipment FY 2019 58,788.88 0.00 140 Airport Fund 10,042.29 0.00 140001 Port Fund 2,022.54 0.00 140390 FDOT - Terminal Surface Parking 41,440.90 0.00 140392 FDOT - Airport Access Road 1,510.55 0.00 160 Plan Maintenance RAD Fund 10,074.51 0.00 183 Ct Administrator-19th Judicial Cir 1,022.48 0.00 183001 Ct Administrator-Arbitration/Mediat 540.00 0.00 183006 Guardian Ad Litem Fund 1,033.70 0.00 185018 FHFC SHIP 2017/2018 9,991.65 0.00 187 Boating Improvement Projects 1,650.01 0.00 189113 Home Consortium 2016 700.05 0.00 189114 Home Consortium FY 2017 238.36 0.00 190 Sports Complex Fund 93,525.09 0.00 191 SLC Sustainability District 36,818.40 0.00 310001 Impact Fees-Library 8,663.02 0.00 316 County Capital 27,424.00 0.00 316001 5th Cent Fuel-Capital 5,363.45 0.00 324200 FDOT - Airport Expansion MRO 3,661.20 0.00 363 Sports Complex Capital Project Fund 1,140.00 0.00 401 Sanitary Landfill Fund 525,138.75 0.00 418 Golf Course Fund 14,583.37 0.00 471 Water & Sewer District Operations 12,965.91 0.00 479 Water & Sewer Dist.-Cap Facilities 12,252.50 0.00 491 Building Code Fund 12,609.58 0.00 505 Health Insurance Fund 80,643.30 796.80 88 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 505001 Risk Management Fund 109.71 0.00 611 Tourist Development Trust-Adv Fund 15,549.09 0.00 625 Law Library 24,596.31 0.00 630 Medical Examiner Agency Fund 2,007.84 0.00 801 Bank Fund 248.31 0.00 GRAND TOTAL: 2,390,828.36 796.80 89 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 17,561.34 0.00 GRAND TOTAL: 17,561.34 0.00 90 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #16- 12-JAN-2019 TO 18-JAN-2019 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 3,987.65 0.00 GRAND TOTAL: 3,987.65 0.00 91 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 16- 12-JAN-2019 TO 18-JAN-2019 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL 09840728 Ft Pierce Utility Authority 2,526.00 FUND TOTAL: 2,526.00 92 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 16- 12-JAN-2019 TO 18-JAN-2019 FUND: 310001- Impact Fees-Library CHECK VENDOR PURPOSE TOTAL C0019583 Gale Group 610.40 110.40 185.53 3,315.89 257.55 CHECK TOTAL: 4,479.77 FUND TOTAL: 4,479.77 93 02/08/19 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 16- 12-JAN-2019 TO 18-JAN-2019 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL 09840889 Dick's Sporting Goods Inc 3,699.92 FUND TOTAL: 3,699.92 94