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HomeMy WebLinkAbout20 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0028778 Borland, Dollie Borland/ In-County Mileage 24.21 !0028780 Brenovil, Zulia Florence Byrd 312 N 12th St FP 779.00 Michael Barrett 312 N 12th St 875.00 CHECK TOTAL: 1,654.00 !0028782 Cartmill, Erin Cartmill/Kissimmee/VGF Grant T 159.90 !0028783 Cassinera, Bryan S Kerry Austin 1410 N 16th Ct Ap 850.00 !0028787 DuBois, Melissa Program Contractor C18-10-595 210.00 !0028788 Dzadovsky, Christopher P Dzadovsky/New Smyrna Beach/IRL 289.46 !0028789 Eloizin, Jean Cynthia Sutton 120 N 28 St FP 607.00 Franklin Mack 128 N 28th St FP 607.00 CHECK TOTAL: 1,214.00 !0028791 Gill, Erick Refund for Sales Tax paid to t 19.50 !0028798 Ritter, Robin K Closed Captioning Services, Co 837.50 !0028807 Bank of America Home Depot 8.24 Home Depot 14.97 Home Depot 8.48 Home Depot 15.76 Home Depot 25.94 Home Depot 28.94 Southern Janitor Supply Inc 31.68 Southern Janitor Supply Inc 34.44 Home Depot 14.98 Home Depot 90.60 Motion Industries Inc 25.46 Cynthia Barnett 30.00 The New York Times 44.94 Home Depot 8.86 Home Depot 9.66 Apple Industrial Supply Co 18.66 East Coast Lumber & Supply Co 8.58 Home Depot 11.56 City Electric Supply Company 92.32 All County Lock & Key 26.00 Home Depot 39.97 Home Depot 40.99 Lowe's of Ft Pierce 48.00 All County Lock & Key 61.50 1 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0028807 -Continued Home Depot 187.41 Stuart Paint & Supply Inc 232.45 Home Depot 236.91 Nalu Aio Inc 875.96 Tesco South Incorporated 595.37 Graybar Electric Company Inc 6.66 Home Depot 10.45 Goodman Air Conditioning & Hea 13.36 Tropic Supply Inc 13.47 Turner Industrial Supply Co 51.30 Turner Industrial Supply Co 60.48 Office Depot Business Services 27.18 Fla Dept Of Transportation 33.80 A & T Printing Inc 90.00 Supplies Shops Onc 99.75 Office Depot Business Services 100.99 Amazon.com Inc 143.80 National Institute of Governme 273.00 Supplies Shops Onc 457.25 Staples Contract & Commercial 7.79 Staples Contract & Commercial 9.48 Staples Contract & Commercial 48.73 Divine Design Tree Management 300.00 Cynthia Barnett 30.00 James E Matula Electrical Cont 350.00 Jordan Power Equipment Corp 8.90 Jordan Power Equipment Corp 9.52- Office Depot Business Services 12.80 Office Depot Business Services 22.95 Office Depot Business Services 22.95- PayPal Inc 30.00 Florida Emergency Preparedness 300.00 Home Depot 15.97 Goodman Air Conditioning & Hea 87.86 Tropic Supply Inc 695.05 A & B Pipe and Supply Inc 782.14 Amazon.com Inc 5.57- Amazon.com Inc 9.66 Amazon.com Inc 15.11 Amazon.com Inc 96.18 JRL Safe Clean LLC 121.50 Carpets Etc Inc 200.00 Tesco South Incorporated 11.17 Pressure World Inc 28.99 Napa Auto Parts 45.26 Tesco South Incorporated 47.36 2 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0028807 -Continued R. Gilbert Inc 48.31 Tesco South Incorporated 74.60 Napa Auto Parts 83.97 Tesco South Incorporated 134.20 Tesco South Incorporated 136.57 Sewell Hardware Company Inc 147.00 Napa Auto Parts 173.38 Tesco South Incorporated 232.39 Napa Auto Parts 370.99 St Lucie Battery & Tire Compan 564.00 K & M Electric Supply Inc 81.25 K & M Electric Supply Inc 111.76 City Electric Supply Company 139.91 City Electric Supply Company 402.67 East Coast Lumber & Supply Co 16.14 Sunrise Paint & Wallcovering I 27.95 Sunrise Paint & Wallcovering I 35.92 Home Depot 44.73 Rosen Materials LLC 64.80 Home Depot 39.94 Home Depot 96.91 All County Lock & Key 161.95 All County Lock & Key 205.93 Global Equipment Co 318.00 Economy Chemical Company Inc 631.00 Amazon.com Inc 53.22 Bank of America 128.00 Amazon.com Inc 280.40 Amazon.com Inc 305.20 Home Depot 26.49 Apple Industrial Supply Co 39.96 Home Depot 104.96 Home Depot 165.77 Crislip Glass Inc 547.00 Amazon.com Inc 9.99 Staples Contract & Commercial 11.58 Amazon.com Inc 12.99 Amazon.com Inc 13.19 Staples Contract & Commercial 13.77 Amazon.com Inc 17.99 Demco Inc 19.95 Wal-Mart.com USA 21.98 Amazon.com Inc 26.94 Amazon.com Inc 29.99 Staples Contract & Commercial 33.86 Amazon.com Inc 36.86 3 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0028807 -Continued Staples Contract & Commercial 45.38 Staples Contract & Commercial 46.38- Staples Contract & Commercial 46.73 Amazon.com Inc 49.99 Staples Contract & Commercial 52.26 Amazon.com Inc 52.80 Staples Contract & Commercial 28.00 Staples Contract & Commercial 29.98 Sunrise Paint & Wallcovering I 131.64 Rosen Materials LLC 135.00 Rosen Materials LLC 142.30 East Coast Lumber & Supply Co 157.74 Home Depot 329.96 Strobes-R-Us Inc 3,168.40 Strobes-R-Us Inc 3,168.40 City Of Port St Lucie 75.00 Umidi Ventures Inc 209.74- City Of Port St Lucie 304.25 Chibas Painting Contractors In 2,770.00 Umidi Ventures Inc 3,205.99 Turner Industrial Supply Co 23.70 Pico Services Inc 258.45 United Refrigeration Inc of Pe 294.11 Baker Distributing Company LLC 541.60 Home Depot 11.16 Home Depot 51.31 City Electric Supply Company 77.95 St Lucie County Tax Collector 34.35 St Lucie County Tax Collector 120.07 Office Depot Business Services 18.64 Office Depot Business Services 24.76 Office Depot Business Services 24.76 Amazon.com Inc 6.49 Amazon.com Inc 13.32 The Webstaurant Store Inc 69.91 Artemax Inc 81.01 Mervis' Cafe 100.00 The Webstaurant Store Inc 163.73 Amazon.com Inc 288.47 Staples Contract & Commercial 61.99 Amazon.com Inc 8.95 Amazon.com Inc 62.99 Lakeshore Equipment Company 88.52 Amazon.com Inc 90.54 Demco Inc 91.75 Staples Contract & Commercial 22.09 4 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0028807 -Continued Staples Contract & Commercial 93.27 Demco Inc 125.52 Amazon.com Inc 128.80 Amazon.com Inc 224.95 Staples Contract & Commercial 214.48 Staples Contract & Commercial 33.62 Staples Contract & Commercial 251.16 Amazon.com Inc 269.51 Staples Contract & Commercial 259.83 Staples Contract & Commercial 12.59 Staples Contract & Commercial 301.39 Amazon.com Inc 513.00 Staples Contract & Commercial 202.54 Staples Contract & Commercial 359.47 Staples Contract & Commercial 572.46 Reservation Counter LLC 12.99 Delta Air Lines Inc 292.00 American Airlines 532.59 Bank of America 1,595.92 Office Depot Business Services 30.99 Office Depot Business Services 49.79 Office Depot Business Services 92.97 Turner Industrial Supply Co 52.56 Home Depot 92.58 Home Depot 200.93 Home Depot 24.51 Home Depot 29.98 City Electric Supply Company 87.55 Thomas Feed & Hay 167.20 Thomas Feed & Hay 202.58 Amazon.com Inc 12.49 Amazon.com Inc 84.95 Indian River Magazine 650.00 Home Depot 120.67 American Concrete Industries I 996.00 BSN Sports Inc 1,242.25 Staples Contract & Commercial 61.49 Economy Chemical Company Inc 292.07 Advance Stores Company Incorpo 91.27 EFE Inc 103.86 St Lucie Battery & Tire Compan 269.48 Florida Coast Equipment Inc 1,107.35 Wal-Mart #0973 12.88 Day Dreams Uniforms Inc 67.50 Sears 106.94 Home Depot 152.73 5 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0028807 -Continued National Association of County 90.00 National Association of County 100.00 Economy Chemical Company Inc 271.06 Economy Chemical Company Inc 1,283.30 Commercial Energy Specialist I 255.00 Staples Contract & Commercial 1.49 Staples Contract & Commercial 4.89 Office Depot Business Services 10.15 Staples Contract & Commercial 21.60 Fire Equipment Services of St 184.50 Pico Services Inc 828.66 Horizon Distributors Inc 10.45 Horizon Distributors Inc 10.62 Home Depot 15.20 Horizon Distributors Inc 16.79 Home Depot 20.40 Tri-Dim Filter Corporation 16.30 Tri-Dim Filter Corporation 22.80 Tri-Dim Filter Corporation 41.40 Tri-Dim Filter Corporation 113.80 Economy Chemical Company Inc 122.55 Tri-Dim Filter Corporation 123.40 Tri-Dim Filter Corporation 718.80 Economy Chemical Company Inc 9.16 Home Depot 11.92 Home Depot 12.97 Sewell Hardware Company Inc 19.84 East Coast Lumber & Supply Co 37.47 Sewell Hardware Company Inc 117.76 Sewell Hardware Company Inc 300.36 Home Depot 115.67 Mobilwash LLC 350.00 Delta T Corporation 1,009.00 Ferrellgas LP 1,513.99 Ann's Embroidery & Engraving 375.00 Tropic Supply Inc 223.11 Amazon.com Inc 49.99 Demco Inc 53.23 Fla Dept Of Transportation 20.00 Florida Recreation & Park Asso 570.00 St Lucie Battery & Tire Compan 16.50 Home Depot 27.75 Home Depot 46.94 Horizon Distributors Inc 52.94 Fastenal Company 116.03 Horizon Distributors Inc 222.20 6 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0028807 -Continued Melrose Supply & Sales Corp 264.64 Home Depot 7.30 Rosen Materials LLC 35.00 Bank of America 56.00 Rosen Materials LLC 129.60 Home Depot 150.12 Rosen Materials LLC 157.01- Rosen Materials LLC 142.56 Rosen Materials LLC 320.36 Home Depot 312.00 Home Depot 10.98 Sewell Hardware Company Inc 374.00 Home Depot 399.84 Home Depot 53.52 Sewell Hardware Company Inc 1,066.98 Bank of America 2.00 Microsoft Corporation 5.00 Bank of America 13.69 Bank of America 14.61 Exxon/GECC 23.11 Bank of America 24.72 Exxon/GECC 25.99 Delta Air Lines Inc 30.00 Tallahassee Center Condominium 30.90 BlueJeans Network Inc 149.90 State of Florida 185.00 Governors Club Inc 264.18 American Airlines 532.59 Tallahassee Center Condominium 1,167.50 Turner Industrial Supply Co 28.09 Home Depot 31.96 Staples Contract & Commercial 34.93 Harbor Freight Tools USA Inc 149.98 Chandler Equipment Co Inc 237.18 Tractor Supply Company 286.96 Debra A. Morris 300.00 Team Auto Glass Inc 426.48 Home Depot 549.12- Home Depot 836.65 Team Auto Glass Inc 1,207.00 Hobby Lobby Stores Inc 31.90 Amazon.com Inc 47.87 Amazon.com Inc 52.48 Amazon.com Inc 52.99 Southern Janitor Supply Inc 54.08 Office Depot Business Services 26.37 7 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0028807 -Continued Office Depot Business Services 34.99 Amazon.com Inc 104.44 Amazon.com Inc 112.71 Amazon.com Inc 23.49 Southern Janitor Supply Inc 233.42 Home Depot 99.62 Home Depot 149.00 Home Depot 33.66 Home Depot 86.80 West Marine Products Inc 97.98 Top Notch Marine Inc 129.00 Office Max 30.06 Office Depot Business Services 87.60 Florida Association of Countie 100.00 Office Depot Business Services 121.18 Office Depot Business Services 130.86 Office Depot Business Services 185.94 Florida City & County Manageme 290.00 Florida City & County Manageme 290.00 Amazon.com Inc 57.90 Wal-Mart #0973 60.33 Inkhead Graphics LLC 288.00 St Lucie County Chamber of Com 845.00 Office Depot Business Services 5.69 Office Depot Business Services 5.89 Office Depot Business Services 12.80 Publix 17.57 Office Depot Business Services 29.96 Staples Contract & Commercial 75.74 Graybar Electric Company Inc 3.68 City Electric Supply Company 6.40 City Electric Supply Company 9.50 City Electric Supply Company 11.81- City Electric Supply Company 18.61 Home Depot 28.30 City Electric Supply Company 39.99 Graybar Electric Company Inc 40.95 Graybar Electric Company Inc 49.51 City Electric Supply Company 54.95 Graybar Electric Company Inc 61.26 Graybar Electric Company Inc 75.42 City Electric Supply Company 85.00 Home Depot 35.25 Home Depot 63.94 Home Depot 29.50 Home Depot 131.82 8 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0028807 -Continued Apple Industrial Supply Co 21.84 St Lucie Battery & Tire Compan 22.90 St Lucie Battery & Tire Compan 26.98 Home Depot 9.89 Home Depot 25.36 Lowe's of Ft Pierce 32.96 Lowe's of Ft Pierce 21.96 Fastenal Company 57.47 Apple Machine & Supply Co 57.80 Home Depot 64.98 Tadi Brothers LLC 119.99 Advance Stores Company Incorpo 158.50 Skyway Supply Inc 448.63 Skyway Supply Inc 727.63 Tiresoles of Broward Inc 1,152.96 Office Depot Business Services 164.15 Wal-Mart #0973 269.99 Home Depot 16.74 Economy Chemical Company Inc 31.32 Economy Chemical Company Inc 31.32 Fire Equipment Services of St 42.00 Home Depot 115.13 City Electric Supply Company 85.76 City Electric Supply Company 98.39 City Electric Supply Company 103.31 City Electric Supply Company 104.40 City Electric Supply Company 117.90 Graybar Electric Company Inc 133.88 Graybar Electric Company Inc 137.40 City Electric Supply Company 202.35 City Electric Supply Company 227.74 Graybar Electric Company Inc 257.74 City Electric Supply Company 262.30 City Electric Supply Company 318.24 City Electric Supply Company 472.30 City Electric Supply Company 473.48 Home Depot 478.00 Office Depot Business Services 4.99 Office Depot Business Services 16.44 Anchorside.com LLC 108.33 Yuckos Inc 218.00 Home Depot 12.98 Amazon.com Inc 64.99 Home Depot 14.97 Home Depot 89.70 The Installation Station 310.50 9 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0028807 -Continued Midway Scape Supply LLC 586.50 Bond Plumbing Supply, Inc. 3.58 Turner Industrial Supply Co 6.25 Turner Industrial Supply Co 10.50 Bond Plumbing Supply, Inc. 18.77 Bond Plumbing Supply, Inc. 7.64 Bond Plumbing Supply, Inc. 13.85 GoDaddy.com, Inc. 8.47 Digital Juice Inc 9.95 Cox Media Group 15.06 Gopro Inc 19.50- B&H Foto & Electronics Corp 29.99 Public Relations Society of Am 70.00 The National Association of Go 197.00 Spirit Airlines Inc 280.58 Adobe Systems Inc 349.95 American Public Transportation 575.00 Amazon.com Inc 23.98 Northern Safety Company Inc 33.45 Northern Safety Company Inc 33.45 Office Depot Business Services 40.78 Office Depot Business Services 58.06 Office Depot Business Services 177.68 Office Depot Business Services 182.31 Bond Plumbing Supply, Inc. 29.38 Bond Plumbing Supply, Inc. 42.37 Bond Plumbing Supply, Inc. 62.02- Bond Plumbing Supply, Inc. 67.50 Bond Plumbing Supply, Inc. 82.06 Bond Plumbing Supply, Inc. 116.67 Bond Plumbing Supply, Inc. 132.00 Bond Plumbing Supply, Inc. 156.92 Bond Plumbing Supply, Inc. 179.09 Bond Plumbing Supply, Inc. 497.86 Active Mobility & Design Inc 225.76 Staples Contract & Commercial 5.49 Office Depot Business Services 5.66- Economic Development Council o 20.00 Office Depot Business Services 50.82 Home Depot 63.89 VistaPrint USA, Inc 79.39 Adobe Systems Inc 179.88 Amazon.com Inc 214.31 Log Me In Inc 330.60 Amazon.com Inc 10.33 Amazon.com Inc 392.00 10 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0028807 -Continued Office Depot Business Services 5.96 Office Max 20.99 Office Max 104.76 Office Max 2.15 Florida Association of Countie 125.00 Napa Auto Parts 12.55 Rocket Car Wash Inc 15.00 SignEdge Graphics Inc 62.50 Staples Contract & Commercial 78.84 Fla Dept Of Transportation 200.00 IDW LLC 28.09 St Lucie County Human Resource 40.00 PayPal Inc 375.00 Gardner Bros Auto Lock & Key 15.00 St Lucie Battery & Tire Compan 613.50 Home Depot 17.96 Home Depot 24.72 Apple Industrial Supply Co 99.90 Sewell Hardware Company Inc 139.20 Apple Industrial Supply Co 170.00 Sewell Hardware Company Inc 195.43 Tiresoles of Broward Inc 765.20 Dow Jones & Company Inc 119.56 Fla Library Assn 1,000.00 Amazon.com Inc 23.99 Amazon.com Inc 10.97 Amazon.com Inc 39.98 Amazon.com Inc 50.52 Amazon.com Inc 18.50 Amazon.com Inc 58.43 Amazon.com Inc 91.89 Amazon.com Inc 94.92 Amazon.com Inc 99.99 Fla Local Government Informati 150.00 DISH DBS Corporation 64.01 Emergent LLC 628.93 Home Depot 40.18 Sunrise Paint & Wallcovering I 96.18 Home Depot 101.93 Home Depot 23.38 Home Depot 57.17 Office Depot Business Services 5.29 Office Depot Business Services 19.80 Amazon.com Inc 14.80 Amazon.com Inc 16.95 Publix 62.43 11 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0028807 -Continued Economy Chemical Company Inc 99.78 Economy Chemical Company Inc 411.83 Bank of America 20.36 Delta Air Lines Inc 30.00 Delta Air Lines Inc 30.00 Kiser Arena Specialists Inc 150.00 Delta Air Lines Inc 481.00 City Electric Supply Company 493.35 League of Agricultural & Equin 550.00 Sweetwater Sound Inc 621.78 Southern Janitor Supply Inc 845.21 Enviro Design Products Inc 400.00 Office Depot Business Services 43.20 Florida City & County Manageme 49.00 FGFOA 440.00 Home Depot 8.57 Home Depot 31.40 Bank of America 3.00 Bank of America 3.00 Bank of America 3.00- Bank of America 3.00- Economy Chemical Company Inc 116.13 US Courts AO PACER 60.60 Florida Association of Countie 110.00 Florida Association of Countie 125.00 The Florida Legislature 210.00 Log Me In Inc 59.00 Staples Contract & Commercial 20.98 Lowe's of Ft Pierce 5.81 Lowe's of Ft Pierce 110.67 Meeks Plumbing Inc 260.00 Adron Fence Co Inc 574.00 Office Depot Business Services 306.77 Software House International 984.00 Home Depot 0.52- Home Depot 7.93 Home Depot 8.68 All County Lock & Key 9.00 Home Depot 13.15 Home Depot 13.98 Hughes Electric Supply Inc 24.02 Home Depot 26.44 Home Depot 27.72 Hughes Electric Supply Inc 39.28 Home Depot 15.89 Home Depot 44.97 12 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0028807 -Continued Home Depot 77.37 Office Max 4.17 Office Max 8.72 Amazon.com Inc 17.78 Office Max 23.92 Office Max 37.67 Amazon.com Inc 59.00 Amazon.com Inc 194.88 Office Max 2.92 Office Max 250.09 CWH Inc 37.48 Home Depot 41.66 LARS LLC 165.42 Suncrest Supply Inc 431.64 LARS LLC 634.30 LARS LLC 331.12 Pico Services Inc 25.27 Office Depot Business Services 3.63 Office Depot Business Services 10.92 Staples Contract & Commercial 13.68 Staples Contract & Commercial 23.95 Office Depot Business Services 37.60 Amazon.com Inc 50.96 Office Depot Business Services 66.25 Office Max 118.08 Easykeys.com Inc 13.90 Staples Contract & Commercial 44.00 Home Depot 24.94 Turner Industrial Supply Co 26.28 Apple Industrial Supply Co 39.78 Home Depot 50.88 City Electric Supply Company 77.00 Turner Industrial Supply Co 81.00 Decks & Docks Lumber Company I 94.85 Apple Industrial Supply Co 160.00 Apple Industrial Supply Co 205.83 Office Max 3.74 Scripps NP Operating LLC 4.99 Office Depot Business Services 5.88 Office Depot Business Services 19.99 Office Depot Business Services 29.19 Fla Dept Of Transportation 50.00 Amazon.com Inc 70.96 Office Depot Business Services 137.65 Florida Association of Countie 125.00 Office Depot Business Services 26.50- 13 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0028807 -Continued AutoZone Inc 32.97 Florida Coast Equipment Inc 73.88 Office Depot Business Services 72.99 Office Depot Business Services 78.54 Office Depot Business Services 134.72 Office Max 172.24 Air Marketing Group LLC 1,549.00 Hilton Hotel 143.84- Hilton Hotel 143.84 Office Depot Business Services 36.60 Office Depot Business Services 57.11 Purchase Card Transaction 2427 97.75 CHECK TOTAL: 98,859.79 !0028813 Correctional Risk Services Inc Inmate Medical Expenses Contra 132,255.53 !0028815 Day Dreams Uniforms Inc ERD Uniforms Contract # C16-05 698.20 !0028816 DC Group Investment LLC Bobby Moore 1008 Ave F FP Mar2 750.00 !0028818 ECS Security Inc Gates, Electric (Including Car 1,123.25 Gates, Electric (Including Car 1,123.25 Excavate&Install concrete foun 350.00 CHECK TOTAL: 2,596.50 !0028820 Famoso Inc Non-Clerical staffing for even 149.10 Clerical Staffing 569.16 CHECK TOTAL: 718.26 !0028821 Ft Pierce Utility Authority 10003433-233211 Fenn Center 11,031.13 14000008-150588 Regional Parks 14,834.69 93000374-235064 IT 490.33 63859070-221458 IT 481.61 93000032-221458 IT 3,812.92 93000223-246592 IT 507.10 93000232-230712 IT 408.61 93000281-230713 IT 675.57 52462000-228422 Environmental 682.28 100006240-228422 Environmental 31.61 CHECK TOTAL: 32,955.85 !0028826 Hi Life Property Management LL Takelia McClain 5706 Shannon D 1,020.00 Julia Jones 2805 Sheraton Blvd 1,400.00 CHECK TOTAL: 2,420.00 !0028830 Hulett Environmental Services Pest Control Services - 25.00 14 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0028830 -Continued Pest Control Services - 24.00 Pest Control Services - 25.00 Pest Control Services - 24.00 Pest Control Services - 24.00 Pest Control Services - 24.00 Pest Control Services - 24.00 Pest Control Services - 24.00 Other Contractual Services 38.00 Pest Control Services - 24.00 Pest Control Services - 24.00 Pest Control Services - 24.00 Pest Control Services - 25.00 Pest Control Services - 25.00 Pest Control Services - 25.00 CHECK TOTAL: 379.00 !0028838 Maler Nebel Investments LLC Elisha Washington 421 N 10th S 850.00 !0028842 Midwest Tape LLC A/V 474.87 A/V 451.20 A/V 263.10 A/V 86.20 A/V 134.88 A/V 37.48 A/V 134.94 A/V 1,099.71 A/V 2,681.40 A/V 84.70 A/V 138.64 A/V 20.99 A/V 26.20 A/V 89.97 A/V 300.62 A/V 1,240.11 CHECK TOTAL: 7,265.01 !0028843 Municipal Code Corporation Annual Web Hosting 950.00 !0028844 Nelson Mullins Riley & Scarbor CONTRACT C16-07-324 -PROF. LE 287.50 CONTRACT C16-07-324 -PROF. LE 1,015.00 CHECK TOTAL: 1,302.50 !0028846 One Florida Realty Jeff Sikes 2560 NE Dixie Hwy A 607.00 !0028850 Reliant Fire Systems Inc Fire Alarm Monitoring, Testing 30.00 Fire Alarm Monitoring, Testing 30.00 15 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0028850 -Continued Fire Alarm Monitoring, Testing 45.00 Fire Alarm Monitoring, Testing 30.00 Fire Alarm Monitoring, Testing 45.00 Fire Alarm Monitoring, Testing 30.00 Fire Alarm Monitoring, Testing 75.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 75.00 Fire Alarm Monitoring, Testing 60.00 Fire Alarm Monitoring, Testing 30.00 Elevator Telephone Monitoring 60.00 Elevator Telephone Monitoring 30.00 Elevator Telephone Monitoring 90.00 Elevator Telephone Monitoring 30.00 Fire Alarm System -Service Ca 122.50 Fire Alarm System -Service Ca 100.00 Repairs as needed 200.00 Fire Alarm Monitoring, Testing 25.00 Fire Alarm Monitoring, Testing 25.00 Fire Alarm Monitoring, Testing 25.00 Fire Alarm Monitoring, Testing 25.00 Fire Alarm Monitoring, Testing 25.00 Fire Alarm Monitoring, Testing 25.00 CHECK TOTAL: 1,412.50 !0028851 Sheriff St Lucie County 2 Deputies @ $120.00 ea 11/10/ 240.00 !0028852 Simon and Schmidt Professional Services for Valu 812.50 !0028853 Southern Janitor Supply Inc Operating Supplies 1,047.31 Operating Supplies - 1,156.17 CHECK TOTAL: 2,203.48 !0028854 St Lucie County Chamber of Com Membership Dues retention/ #21 2,336.00 !0028860 Treasure Coast Courier Service Courier Services 320.00 !0028863 Van Scoyoc Associates Inc Federal Lobbying Services 1,562.54 !0028865 Walsh Environmental Services I Chlorine as needed. 157.50 Water and Sewer Monitoring Ser 675.00 Water and Sewer Monitoring Ser 100.00 CHECK TOTAL: 932.50 09841078 Boston, Julia Laura Johnson 1712 Ave O FP Ma 261.00 16 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09841084 CRC L.L.C. Mwanza Burgess 4464 Whispering 621.00 09841099 Florida Power & Light Company Recreational Lighting Maintena 110.00 Acct# 33067-44370 Tourism 27.35 Acct# 92466-03378 Tourism 23.13 CHECK TOTAL: 160.48 09841102 Georgia King LLC Jean Jean-Pierre 2000 Havana A 704.00 09841105 Jennings, Stanley L Vachon Davis 8666 64th Ct Vero 315.00 09841108 Johnson, Kirsi Johnson/Kissimmee/VGF Grant Tr 127.90 09841111 LCA Lexington Club at Vero LP Daryl Maxwell 6855 20th St Ver 730.00 Myrtle Etta Cox 6855 20th St V 724.00 CHECK TOTAL: 1,454.00 09841113 Lindsey Gardens LTD Beverly Green 4885 38th Cir Ve 661.00 09841119 National Christian Network Inc Stage Rental Refund 2/2/19; Re 250.00 09841140 Sam's Club Purchases at Sam's Club 124.55 Purchases at Sam's Club 93.72 CHECK TOTAL: 218.27 09841144 Steven Snure Lost items Kilmer Branch, paid 50.47 09841146 Summerland Apartments of Stuar Ronald Simmons 4630 Summerland 619.00 09841147 Swinskey, Tracy Agnes Jean-Simon 910 Citrus Av 550.00 09841149 The Palms of Vero Beach Jessie James Mitchell 515 12th 750.00 09841150 Tour-Mate Systems Ltd Audio guide system maintenance 1,552.00 09841152 Treasure Coast Lawns Inc Mowing & Trimming Contract C18 2,900.00 Mowing & Trimming Contract C18 2,900.00 CHECK TOTAL: 5,800.00 09841155 Vocelle & Berg LLP cONTRACT C18-01-061 -Professi 1,837.50 C0019993 Brodart Company Books for Library 207.41 Books for Library 41.23 Books for Library 997.70 Books for Library 72.18 Books for Library 30.30 17 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0019993 -Continued Books for Library 322.97 Books for Library 49.64 Books for Library 179.89 Books for Library 662.73 Books for Library 152.72 Books for Library 1,879.43 Books for Library 38.32 Books for Library 2,168.47 Books for Library 847.10 Books for Library 2,043.45 Books for Library 1,982.37 Books for Library 124.86 CHECK TOTAL: 11,800.77 C0019994 Carlon Inc Tanks: CO2 tank & backup tank 150.80 Swimming pool maintenance: bul 86.00 CHECK TOTAL: 236.80 C0020001 J W Automotive Inc Light Fleet Parts & Repars per 44.97 Light Fleet Parts & Repars per 40.98 CHECK TOTAL: 85.95 C0020003 Konica Minolta Business System Copier Lease FL State Contract 195.51 Additional Copies 266.34 CHECK TOTAL: 461.85 C0020005 Mowrey Elevator Company of Flo Elevator monitoring 250.50 C0020007 Nestle Waters North America Rental 1.99 Cups 5.78 Water 47.92 Water Delivery C16-12-691 51.66 CHECK TOTAL: 107.35 C0020008 nexAir LLC Equipment Rental - 68.98 C0020009 OCLC Online Computer Library C MARC Records for e-books 118.50 Annual subscription fees for I 461.05 CHECK TOTAL: 579.55 C0020014 Ricoh USA Inc Copies 176.04 C0020018 Sunrise Ford Company Inc Automotive Maintenance/Repairs 208.95 Automotive Maintenance/Repairs 109.00 CHECK TOTAL: 317.95 C0020020 TAW Power Systems Inc Generator Service Calls as nee 10,237.12 18 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0020020 -Continued Generator Service Calls as nee 299.21 Generator Service Calls as nee 660.00 Generator Service Calls as nee 346.32 Generator Maintenance & Inspec 80.00 Generator Maintenance & Inspec 80.00 Generator Maintenance & Inspec 80.00 Generator Maintenance & Inspec 80.00 Generator Maintenance & Inspec 80.00 Generator Maintenance & Inspec 80.00 Generator Maintenance & Inspec 80.00 CHECK TOTAL: 12,102.65 C0020023 Toshiba Business Solutions (US Copier Lease/Rental 202.71 Copies 0.01 Copies 91.08 Color Copier E Studio 3055C 192.05 Copy charges per contract colo 249.07 CHECK TOTAL: 734.92 C0020024 Tri-County Towing & Recovery Other Contractual Services -- 325.00 C0020025 UniFirst Corporation RUG CLEANING SVC -2 SLC MATS 7.90 RUG CLEANING SVC -2 SLC MATS 7.90 Mat Protection 0.25 Carpet Rental 4.10 Cleaning service 14.31 Cleaning services -LPCC floor 35.30 Cleaning services -LPCC floor 35.30 Rug Cleaning Service for Sunsh 10.25 CHECK TOTAL: 115.31 C0020026 Winfield Solutions LLC Chemicals and Fertilizers - 2,100.00 Chemicals and Fertilizers - 3,763.75 Chemicals and Fertilizers - 337.50 Chemicals and Fertilizers - 1,380.00 CHECK TOTAL: 7,581.25 V0011796 AT&T Acct# 772 462-1600 600 14,631.02 V0011797 AT&T Acct# 772 V16-6606 001 8,915.78 V0011798 AT&T Acct# 772 871-5302 300 2,197.62 V0011799 AT&T Acct# 772 337-5626 950 811.18 V0011800 AT&T Acct# 831-000-5249 156 813.57 19 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0011801 AT&T Acct# 831-000-5249 163 3,258.78 V0011802 AT&T Acct# 030 360 5406 001 85.54 V0011806 FBM Holdings LLC Fair Labor Stds Hdbk 1 YR 12 I 536.99 V0011810 Matthew Bender & Company Inc VARIOUS SUBSCRIPTIONS 493.61 V0011811 Morningstar Inc Annual Online Subscription ren 3,432.00 V0011812 Protection One Alarm Monitorin Maintenance, Security Door Bad 1,377.00 V0011813 Protection One Alarm Monitorin Camera Maintenance Admistratio 154.00 Camera Maintenance Information 95.00 CHECK TOTAL: 249.00 V0011814 Reed Elsevier Inc CONTRACT C16-08-381 ONLINE LEG 500.00 V0011817 Verizon Wireless Services LLC Acct# 642100400-00004 40.01 V0011819 Verizon Wireless Services LLC Acct# 842106256-00001 36.09 V0011821 Comcast of Colorado/Florida In Communication Services -Becke 261.95 V0011822 Comcast of Colorado/Florida In Comcast internet service-Raven 241.85 V0011823 Comcast of Colorado/Florida In Communication Services -Becke 293.04 V0011825 Federal Express Corporation Acct# 1591-7617-7 7.26 V0011826 HMC Helicopter Service LLC Aerial Support including Site 3,000.00 V0011829 Protection One Alarm Monitorin Mo. Monitoring Becker House C1 33.95 V0011830 Protection One Alarm Monitorin Mo. Monitoring Platts Creek C- 33.95 V0011831 Protection One Alarm Monitorin ESP Camera monitoring -LPCC 184.25 V0011833 Verizon Wireless Services LLC Acct# 642100400-00005 40.01 FUND TOTAL: 390,036.67 20 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 001471-For the Love of Florida Lecture Ser CHECK VENDOR PURPOSE TOTAL !0028807 Bank of America SHS Altamonte Springs LTD 94.00 FUND TOTAL: 94.00 21 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 001575-Metropolitan Planning / Sec 5305d CHECK VENDOR PURPOSE TOTAL C0020012 Ricoh USA Inc Equipment Rental 186.53 FUND TOTAL: 186.53 22 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 001585-CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0028807 Bank of America Office Depot Business Services 2.29 Office Depot Business Services 23.70 Office Depot Business Services 23.97 Office Depot Business Services 28.72 PayPal Inc 30.00 Office Depot Business Services 129.05 PayPal Inc 150.00 Office Depot Business Services 175.40 Office Depot Business Services 211.43 St Lucie County Health Departm 17.00 LexisNexis VitalChek Network I 27.95 LexisNexis VitalChek Network I 32.75 St Lucie County Health Departm 34.00 PayPal Inc 299.00 Jose Ruiz 210.99 St Lucie County Health Departm 17.00 St Lucie County Health Departm 51.00 LexisNexis VitalChek Network I 54.00 NCS Pearson Inc 64.00 NCS Pearson Inc 64.00 CHECK TOTAL: 1,646.25 !0028832 Jackson Drugs Prescriptions for C. Cavil 14.00 !0028845 Okeechobee Board Of County Com Family And Social Services 3,914.77 FUND TOTAL: 5,575.02 23 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 001595-Continuum of Care Grant Family CHECK VENDOR PURPOSE TOTAL !0028800 Rouer, Brandon T Rent: Charles Foust 1135 17th 516.00 !0028801 Smith, Bruce D Rent Hicks,Raymond 3147 Naylor 800.00 !0028819 Empire I Holdings LLC Rent Deal,Tina 602 Texas Court 800.00 !0028829 Housing Authority of the City Rent Watson,Mary 1122 Orange A 332.00 !0028840 McLaughlin Properties LLC Rent Lewis,Lachon 1055 Royal P 531.00 Rent Thomas-Jackson,Dawna 1055 529.00 CHECK TOTAL: 1,060.00 09841075 1135 Rentals LLC Rent Hanna,Martha 1926 18Th Av 610.00 09841076 320 MLK Jr Blvd LLLP Rent Cole,David 332 SE MLK Jr 640.00 09841104 Hatfield, James E Rent Shiver,Michael 1001 N 7Th 339.00 09841116 Martin, Daniel C Rent Lester,Kendrick 623 3Rd S 627.00 09841118 MISS Inc of the Treasure Coast Rent Hall, Ashley 4454 SE Clec 313.00 09841121 Palmetto Property Management C Rent Gourley, Lynn 5310 SE Ebb 739.00 FUND TOTAL: 6,776.00 24 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 001596-Continuum of Care Grant Chronic CHECK VENDOR PURPOSE TOTAL !0028776 Blazie, Bryan J Rent: Melvin Clark 1102 N 25th 496.00 !0028789 Eloizin, Jean Rent: Patrick Doreus 126 N 28t 670.00 !0028792 Hoffman, Dolores R Rent-Harper,Joanne 781 SW Gard 452.00 !0028803 Williams, Andrew J Rent: Vanessa Chavez 2253 2nd 910.00 !0028809 Black Bass LLC Rent: Shereka Dixon 846 SE Cav 1,205.00 !0028825 GNS Real Estate Holdings LLC Rent-Huffman, Danier 706 Royal 567.00 !0028829 Housing Authority of the City Rent-Nolen, Melinda 1607 Coron 991.00 Rent-Wright, Tracy 1116 Orange 489.00 CHECK TOTAL: 1,480.00 !0028833 JBM Property Management LLC Rent-Watts, Cardayza 2000 N 50 1,100.00 !0028837 Madison Vines LLC Rent-O'Brien-Fetzner, Laurie 9 442.00 09841080 Carone, Paul F Rent-Scott, Michael 692 8th Pl 700.00 09841095 Earring Point Apartments LLC Rent-Meadows, Mary-Ann 1905 21 361.00 09841100 Foundation for Affordable Rent SPCG/Rent Cabral, Russell 525 485.00 09841117 Maxiplex LLC Rent Williams,Judy 3210 Lousia 754.00 09841154 Vero Beach Place LLC Rent-Ferris,Randall 550 13th P 622.00 FUND TOTAL: 10,244.00 25 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 001597-Continuum of Care Grant Veterans CHECK VENDOR PURPOSE TOTAL !0028781 Briphil, Vesta Rent: Mary McWilliams 113 N 20 800.00 !0028785 Davis, James W Rent: Michael Dowling 1839 10t 204.00 !0028789 Eloizin, Jean Rent: Minocles Joseph 124 N 28 580.00 !0028795 Ledgister, Mariela L Rent: Durvat Louidor 416 N 24t 575.00 !0028821 Ft Pierce Utility Authority Acct# 41798100-153331 Michelin 108.40 !0028825 GNS Real Estate Holdings LLC Rent: Kennith Pelletier 706 Ro 647.00 !0028827 Hinkley Investments Inc Rent: James Clark 431 SW 7th S 439.00 !0028837 Madison Vines LLC Rent: Jeffery Clarke 603.00 !0028846 One Florida Realty Rent: Jeffrey Mort 2560 NE Dix 456.00 !0028864 W & F Financial Services LLC Rent: Yvette Perdue 401 S 31st 1,200.00 09841080 Carone, Paul F Rent: Benjamin Stern 1956 18th 750.00 09841094 Deep Real Estate Inc Rent: Barbara Little 2401 S 25 448.00 SPCG Rent Tarquinio,Eugene 240 438.00 CHECK TOTAL: 886.00 09841102 Georgia King LLC Rent: Troy Cooper 977 King Ora 900.00 09841103 Hanna, Lorenzo L Rent: Micheline Auguste 107 S 600.00 09841111 LCA Lexington Club at Vero LP Rent: Tyetta McGriff 6885 20th 704.00 09841122 Parish, Florence M Rent: David Brifil 1112 N 17th 785.00 09841123 Pinnacle Grove LTD Rent: Janie Desir 1870 Woodlan 665.00 Rent: Sylvia Cidlowski 1820 Wo 505.00 Rent: Jayme Scholtes 1830 Wood 591.00 CHECK TOTAL: 1,761.00 09841141 Sandpiper Apartments LTD Rent: Daniel Doiron 2403 S 25t 578.00 FUND TOTAL: 12,576.40 26 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 001598-EMPG FY 19 CHECK VENDOR PURPOSE TOTAL !0028807 Bank of America Florida Emergency Preparedness 300.00 Florida Emergency Preparedness 300.00 Shell Corp 18.00 PayPal Inc 100.00 Staples Contract & Commercial 110.96 Homewood Suites 333.36 CHECK TOTAL: 1,162.32 FUND TOTAL: 1,162.32 27 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 001600-Section 112/MPO/FHWA Plan FY18/20 CHECK VENDOR PURPOSE TOTAL !0028807 Bank of America Staples Contract & Commercial 46.90 Staples Contract & Commercial 47.16- Staples Contract & Commercial 130.60 NewTek Inc 1,200.00 CHECK TOTAL: 1,330.34 09841081 Century Air Conditioning of th Other Contractual Services 250.00 09841099 Florida Power & Light Company Acct# 33975-58358 TPO 280.72 FUND TOTAL: 1,861.06 28 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 001602-Hurricane Irma EWP-Verada Ditch CHECK VENDOR PURPOSE TOTAL !0028835 Landshore Enterprises LLC Engineering 21,731.70 Retainage 2,173.17- CHECK TOTAL: 19,558.53 FUND TOTAL: 19,558.53 29 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 001604-Volunteer Florida CHECK VENDOR PURPOSE TOTAL !0028799 Roberts, Tessa K Develop, plan and implement Vo 206.25 !0028807 Bank of America Volgistics Inc 32.00 FUND TOTAL: 238.25 30 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0028807 Bank of America Home Depot 53.91 Pro Chem Inc 305.28 Urban Health Partnerships Inc 90.00 Building Officials Association 378.00 Office Depot Business Services 13.59 Office Depot Business Services 16.50 Lengemann Corporation 69.01 Office Depot Business Services 97.00 Office Depot Business Services 205.31 Sunbelt Rentals Inc 18.00- W W Grainger Inc 282.78 Safety & Boot Center Inc 131.40 Safety & Boot Center Inc 262.80 Duval Asphalt Products Inc 2,791.20 Sunbelt Rentals Inc 73.00 Sunbelt Rentals Inc 215.00 Grimco Inc 810.00 Grimco Inc 1,510.28 Home Depot 7.47 Turner Industrial Supply Co 21.47 Turner Industrial Supply Co 40.10 Total Truck Parts Inc 45.36 Faitella Enterprises Inc 90.00 Napa Auto Parts 6.20 Turner Industrial Supply Co 134.03 Total Truck Parts Inc 157.40 Total Truck Parts Inc 180.26 Apple Industrial Supply Co 10.33 Staples Contract & Commercial 19.96 Turner Industrial Supply Co 4.14 Turner Industrial Supply Co 27.60 EFE Inc 33.36 Total Truck Parts Inc 27.63 Total Truck Parts Inc 18.18 Napa Auto Parts 6.23 Advance Stores Company Incorpo 6.29 Chandler Equipment Co Inc 76.10 Sole Sisters Shoes LLC 125.00 Sole Sisters Shoes LLC 125.00 Chandler Equipment Co Inc 509.75 Chandler Equipment Co Inc 618.60 Chandler Equipment Co Inc 149.70 Florida Association of Countie 130.00 Florida Association of Countie 130.00 Palm Truck Centers Inc 54.18 Total Truck Parts Inc 70.37 31 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0028807 -Continued Tiresoles of Broward Inc 132.00 Palm Truck Centers Inc 258.50 Debra A. Morris 500.00 Ferguson Enterprises Inc 40.10 Comfort Control Services Inc 400.00 Fla Dept Of Transportation 25.00 Fla Dept of Agriculture & Cons 255.00 Home Depot 59.98 Economy Chemical Company Inc 140.04 Ranger Construction Industries 159.00 Gardner Bros Auto Lock & Key 15.00 Home Depot 15.00 Home Depot 30.98 Apple Industrial Supply Co 36.97 SSES Inc 61.45 Staples Contract & Commercial 69.97 Sunrise Ford Company Inc 99.00 Sunrise Ford Company Inc 164.24 Palm Truck Centers Inc 102.59 W W Grainger Inc 119.94 Advance Stores Company Incorpo 139.80 Rechtien International Trucks 179.88 W W Grainger Inc 232.32 Pro Chem Inc 455.50 Palm Truck Centers Inc 541.33 Pro Chem Inc 683.25 W W Grainger Inc 1,139.07 CHECK TOTAL: 16,167.68 !0028821 Ft Pierce Utility Authority 14000010-162643 Road & Bridge 1,717.62 !0028830 Hulett Environmental Services Pest Control Services 25.00 Pest Control Services 25.00 Pest Control Services 25.00 Pest Control Services 30.00 CHECK TOTAL: 105.00 !0028834 Kelly Tractor Co Heavy equipment parts and repa 113.00 Heavy equipment parts and repa 711.98 CHECK TOTAL: 824.98 !0028849 Ranger Construction Industries Asphalt 284.71 C0020007 Nestle Waters North America Engineering 59.89 Engineering 1.99 CHECK TOTAL: 61.88 32 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL C0020015 Sampson's Tree Service Co Tree trimming 700.00 C0020023 Toshiba Business Solutions (US Copies 216.81 Copier Lease/Rental 259.22 CHECK TOTAL: 476.03 C0020025 UniFirst Corporation Uniform Rental 54.86 V0011805 AmeriGas Propane LP Propane 149.50 V0011807 DJD Equipment Holdings LLC Heavy repair and parts 93.72 V0011808 Gerelco Traffic Controls Inc Signal maintenance and rehabs 10,735.31 V0011818 Verizon Wireless Services LLC Acct# 642100400-00006 2,164.20 FUND TOTAL: 33,535.49 33 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0028807 Bank of America Office Depot Business Services 18.76 Scripps NP Operating LLC 29.83 Amazon.com Inc 0.53- Amazon.com Inc 45.94 CHECK TOTAL: 94.00 !0028815 Day Dreams Uniforms Inc Environmental Regulations Unif 311.70 !0028831 Humane Society of St Lucie Cou Spay/Neutering 305.00 !0028851 Sheriff St Lucie County Security 120.00 09841096 EPIC Engineering & Consulting Project Services 29,413.14 09841115 MailFinance Inc Equipment Lease 840.21 09841153 Tyler Technologies Inc Service agreement 51,810.30 Planning -Portion 28,863.18 Code -Portion 71,709.76 CHECK TOTAL: 152,383.24 C0019996 Dr Dan's Animal Hospital PA Spay/Neuter Program 55.00 C0020013 Ricoh USA Inc PLOTTER RENTAL 168.95 V0011814 Reed Elsevier Inc CODE ENF. 2 USERS @ $125 EA/MO 250.00 FUND TOTAL: 183,941.24 34 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0028802 Vega, Jose Vega/West Palm Beach/Stormwate 90.25 !0028807 Bank of America St Lucie County Tax Collector 35.60 Staples Contract & Commercial 69.98 Urban Health Partnerships Inc 115.00 Florida Stormwater Association 219.00 Florida Stormwater Association 219.00 Home Depot 14.97 Napa Auto Parts 55.96 Home Depot 55.96 Turner Industrial Supply Co 66.00 Home Depot 70.64 Turner Industrial Supply Co 34.56 Turner Industrial Supply Co 45.48 Quikrete Holdings Inc 465.60 CHECK TOTAL: 1,467.75 FUND TOTAL: 1,558.00 35 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 105 -Library Special Grants Fund CHECK VENDOR PURPOSE TOTAL !0028807 Bank of America Demco Inc 1,687.50 FUND TOTAL: 1,687.50 36 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 105205-State Aid to Libraries FY 2018 CHECK VENDOR PURPOSE TOTAL !0028807 Bank of America Amazon.com Inc 144.58 Lakeshore Equipment Company 165.57 DMI Dell 93.00 DMI Dell 534.00 Amazon.com Inc 23.17 CHECK TOTAL: 960.32 FUND TOTAL: 960.32 37 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0028804 Advanced Computer Technologies This is a Third Party Billing 1,455.91 This is a Third Party Billing 1,463.55 This is a Third Party Billing 1,756.54 CHECK TOTAL: 4,676.00 !0028807 Bank of America Home Depot 30.34 Home Depot 62.89 Home Depot 69.47 Hughes Electric Supply Inc 174.53 All County Lock & Key 177.50 Shade World 186.38 Lindquist Plumbing & Supply Co 186.50 All County Lock & Key 252.35 Shade World 500.00 City Electric Supply Company 616.71 Faitella Enterprises Inc 19.60 Pico Services Inc 24.00 Trane U.S. Inc 36.22 Home Depot 42.62 Tropic Supply Inc 55.04 Home Depot 61.22 United Refrigeration Inc of Pe 213.11 Lindquist Plumbing & Supply Co 985.00 Home Depot 9.48 Home Depot 11.98 Graybar Electric Company Inc 177.42 Trane U.S. Inc 950.50 Trane U.S. Inc 1,788.21 Staples Contract & Commercial 18.99 Wal-Mart Stores East Inc 27.48 Suncoast Sprayer & Equipment C 32.77 Home Depot 32.97 Economy Chemical Company Inc 38.23 All County Lock & Key 47.25 Bank of America 67.85 Tractor Supply Company 8.49 Tractor Supply Company 64.99 JRL Safe Clean LLC 554.55 Chibas Painting Contractors In 675.00 Chibas Painting Contractors In 770.00 Bank of America 1,012.00 Carpets Etc Inc 1,003.71 Economy Chemical Company Inc 126.69 Apple Industrial Supply Co 44.97 Home Depot 49.17 Home Depot 69.64 38 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0028807 -Continued Home Depot 11.39 Home Depot 80.03 Home Depot 50.22 Home Depot 236.97 Home Depot 105.55 Horizon Distributors Inc 389.49 Horizon Distributors Inc 22.93 Horizon Distributors Inc 7.90 Home Depot 17.87 Tri-Dim Filter Corporation 36.40- Home Depot 78.60 W W Grainger Inc 105.79 Home Depot 130.35 W W Grainger Inc 155.31 W W Grainger Inc 155.31- Economy Chemical Company Inc 228.81 Tri-Dim Filter Corporation 1,776.85 Pico Services Inc 15.89 Southern Janitor Supply Inc 299.30 Economy Chemical Company Inc 1,750.83 Home Depot 18.86 Home Depot 22.38 Home Depot 70.13 Home Depot 8.97 Home Depot 10.74 Home Depot 112.85 St Lucie Battery & Tire Compan 285.00 City Electric Supply Company 858.65 Amazon.com Inc 8.99 National Emergency Number Asso 142.00 James E Matula Electrical Cont 720.00 Blood Hound LLC 1,293.75 Home Depot 22.91 Staples Contract & Commercial 36.98 Home Depot 11.94 Home Depot 45.91 Home Depot 70.98 Home Depot 83.97 Staples Contract & Commercial 119.98 United Laboratories Inc 347.03 St Lucie Battery & Tire Compan 414.10 Horizon Distributors Inc 1,356.25 Hill Manufacturing Company Inc 2,049.48 I-Con Systems Inc 2,115.14 I-Con Systems Inc 3,335.88 Harbor Freight Tools USA Inc 216.57 39 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0028807 -Continued Home Depot 288.50 Office Max 367.11 Home Depot 15.97 Home Depot 14.01 Apple Machine & Supply Co 19.43 Suncoast Welding Supplies Inc 22.50 Apple Industrial Supply Co 37.38 Home Depot 40.44 Home Depot 45.48 Home Depot 47.96 Turner Industrial Supply Co 59.28 Home Depot 30.99 Home Depot 37.43 Apple Machine & Supply Co 74.25 Apple Machine & Supply Co 75.60 Apple Machine & Supply Co 104.60 W W Grainger Inc 368.38 Harbor Freight Tools USA Inc 389.82 W W Grainger Inc 419.19 Miller Bearings Inc 670.20 Coastal Detention Holdings LLC 849.48 Florida Corrections Accreditat 300.00 Pico Services Inc 6.99 East Coast Lumber & Supply Co 50.57 CHECK TOTAL: 34,663.19 !0028812 CGL Companies LLC Professional/Consulation Servi 6,800.00 !0028830 Hulett Environmental Services Judicial Buildings - 80.00 Judicial Buildings - 80.00 Judicial Buildings - 44.00 CHECK TOTAL: 204.00 !0028850 Reliant Fire Systems Inc Judicial Buildings - 30.00 Judicial Buildings - 45.00 Judicial Buildings - 45.00 Judicial Buildings - 45.00 Judicial Buildings - 45.00 Judicial Buildings - 45.00 Judicial Buildings - 45.00 Judicial Buildings - 45.00 Judicial Buildings - 75.00 Judicial Buildings - 60.00 Judicial Buildings - 75.00 Judicial Buildings - 75.00 Judicial Buildings - 75.00 40 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0028850 -Continued Judicial Buildings - 75.00 Judicial Buildings - 75.00 Jail - 300.00 Jail - 300.00 Judicial Buildings - 90.00 Judicial Buildings - 60.00 Judicial Buildings - 60.00 Judicial Buildings - 180.00 Judicial Buildings - 60.00 Judicial Buildings - 100.00 Judicial Buildings - 25.00 Judicial Buildings - 25.00 Judicial Buildings - 25.00 Judicial Buildings - 25.00 Judicial Buildings - 25.00 Judicial Buildings - 25.00 Judicial Buildings - 25.00 Judicial Buildings - 25.00 Judicial Buildings - 25.00 CHECK TOTAL: 2,230.00 09841143 State Attorney 19th County Acc County Obligations for State A 325.40 County Obligations for State A 2,440.11 County Obligations for State A 41,525.62 County Obligations for State A 212.35 CHECK TOTAL: 44,503.48 C0020003 Konica Minolta Business System Copier Rental/Lease 124.12 Copies 139.58 Copier Rental/Lease 92.73 Service & Supply Plan 2.32 Copier Rental/Lease 13.23 Service & Supply Plan 4.50 CHECK TOTAL: 376.48 C0020016 Siemens Industry Inc Rock Road Jail Chiller Mainten 5,696.50 C0020017 Sunbelt Rentals Inc Equipment Rental - 345.00 C0020020 TAW Power Systems Inc Generator Service Calls as nee 2,964.52 Generator Service Calls as nee 226.39 Generator Maintenance & Inspec 80.00 Generator Maintenance & Inspec 80.00 Generator Maintenance & Inspec 80.00 Generator Maintenance & Inspec 80.00 Generator Maintenance & Inspec 80.00 41 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0020020 -Continued Generator Maintenance & Inspec 80.00 Generator Maintenance & Inspec 80.00 Generator Major & Minor Inspec 80.00 Generator Major & Minor Inspec 80.00 CHECK TOTAL: 3,910.91 V0011803 AT&T Acct# 561 N25-0036 036 539.58 V0011817 Verizon Wireless Services LLC Acct# 642100400-00004 1,156.63 V0011824 Comcast of Colorado/Florida In Acct# 8535 11 477 0069496 162.55 FUND TOTAL: 105,264.32 42 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0028807 Bank of America APCO International 184.00 APCO International 413.02 Office Depot Business Services 17.88 Office Max 19.78 Office Max 289.99 Office Max 46.55 Staples Contract & Commercial 949.99 CHECK TOTAL: 1,921.21 09841098 Florida Department of Health Six Applications at $50 per ap 300.00 V0011827 Language Line Services Acct# 9020903027 36.75 FUND TOTAL: 2,257.96 43 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0028807 Bank of America St Lucie Battery & Tire Compan 127.50 Craftmaster Hardware 274.86 CHECK TOTAL: 402.36 V0011832 SPX Corporation Equipment for Tower Lighting 18,405.00 FUND TOTAL: 18,807.36 44 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0028790 Garcia, Marilyn Garcia/ In-County Mileage 104.13 09841143 State Attorney 19th County Acc County Obligations for State A 437.30- County Obligations for State A 19,372.11 CHECK TOTAL: 18,934.81 C0020019 Tactical Digital Corp Fax2mail hosted fax service 92.78 FUND TOTAL: 19,131.72 45 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0028807 Bank of America Home Depot 53.52 Decks & Docks Lumber Company I 806.24 Decks & Docks Lumber Company I 89.92 Home Depot 32.68 Decks & Docks Lumber Company I 74.97 Enviro Design Products Inc 932.00 City Electric Supply Company 1,499.40 Home Depot 205.90 Home Depot 325.84 Home Depot 35.79 Home Depot 43.41 Plant Haven Wholesale Nursery 63.00 Plant Haven Wholesale Nursery 300.00 CHECK TOTAL: 4,462.67 FUND TOTAL: 4,462.67 46 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0028807 Bank of America Office Depot Business Services 21.48 Bank of America 420.00 Office Depot Business Services 6.32 Office Depot Business Services 348.55 Staples Contract & Commercial 47.98 CHECK TOTAL: 844.33 FUND TOTAL: 844.33 47 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 130127-FTA FFY 2016-5339 CHECK VENDOR PURPOSE TOTAL !0028784 Couto, Patrick 11.34.10 -Rehab/Renovate Bus 143.71 11.34.10 -Rehab/Renovate Bus 56.22 11.34.10 -Rehab/Renovate Bus 1,750.00 CHECK TOTAL: 1,949.93 FUND TOTAL: 1,949.93 48 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 130227-FCTD Trip & Equipment FY 2019 CHECK VENDOR PURPOSE TOTAL !0028814 Council On Aging of St Lucie I TD Trips (G0X62 SFY2018-2019) 77,689.36 Monthly TD Service Fee Credit 4,800.00- CHECK TOTAL: 72,889.36 FUND TOTAL: 72,889.36 49 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0028807 Bank of America Advance Stores Company Incorpo 19.83 St Lucie Battery & Tire Compan 45.50 CHECK TOTAL: 65.33 !0028821 Ft Pierce Utility Authority 14000000-205652 Airport & Port 7,179.49 14000000-205652 Airport & Port 912.75 CHECK TOTAL: 8,092.24 !0028850 Reliant Fire Systems Inc other contractual Services,rep 151.96 Operating supplies Not under c 30.00 Operating supplies Not under c 25.00 CHECK TOTAL: 206.96 C0020023 Toshiba Business Solutions (US Operating Supplies 10.79 Equipment Rental 172.50 CHECK TOTAL: 183.29 C0020025 UniFirst Corporation Operating Supplies 8.62 Uniforms 12.68 CHECK TOTAL: 21.30 V0011828 Protection One Alarm Monitorin Other Contractual Services 440.00 Other Contractual Services 68.00 CHECK TOTAL: 508.00 FUND TOTAL: 9,077.12 50 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0028807 Bank of America JOC Group Inc 19.99 Intuit Incorporated 20.00 Economic Development Council o 20.00 Microsoft Corporation 60.00 Amazon.com Inc 95.98 Delta Air Lines Inc 438.00 CHECK TOTAL: 653.97 !0028821 Ft Pierce Utility Authority 14000000-205652 Airport & Port 3,125.24 !0028850 Reliant Fire Systems Inc Fire Alarm Testing, Monitoring 25.00 Fire Alarm Testing, Monitoring 100.00 Fire Alarm Testing, Monitoring 120.00 CHECK TOTAL: 245.00 FUND TOTAL: 4,024.21 51 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 140392-FDOT -Airport Access Road CHECK VENDOR PURPOSE TOTAL !0028806 Atkins North America Inc Infrastructure 2,082.06 !0028848 R & D Paving LLC Infrastructure 168,047.50 Retainage for C18-06-439 Pavin 16,804.75- CHECK TOTAL: 151,242.75 FUND TOTAL: 153,324.81 52 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0028807 Bank of America Graybar Electric Company Inc 163.40 nexAir LLC 184.71 Home Depot 139.00 Home Depot 227.09 Home Depot 618.93 Trilogy MedWaste Southeast LLC 30.00 Office Depot Business Services 12.98 Office Depot Business Services 18.98 Pro Chem Inc 59.90 Tidelines Inc 28.42 Tidelines Inc 28.43 Office Depot Business Services 78.88 Economy Chemical Company Inc 87.06 St Lucie County Health Departm 90.00 Office Depot Business Services 37.32 Office Depot Business Services 11.41 Office Depot Business Services 44.06 LED Emergency Vehicle Lighting 180.63 East Coast Lumber & Supply Co 17.16 East Coast Lumber & Supply Co 19.95 St Lucie Battery & Tire Compan 33.70 St Lucie Battery & Tire Compan 45.90 Staples Contract & Commercial 49.98 Home Depot 59.95 Napa Auto Parts 74.52 Staples Contract & Commercial 74.98 Hi Tech Cycles Inc 77.60 Home Depot 39.94 Home Depot 59.78 Graybar Electric Company Inc 135.75 Amazon.com Inc 140.43 The Marine Connection Inc 141.80 Home Depot 267.97 Indian River Trailers 418.00 Wal-Mart #0973 722.88 Sigma Consulting and Training 750.00 Chemical Containers Inc 138.73 Chemical Containers Inc 695.00 Turner Industrial Supply Co 11.00 Tractor Supply Company 29.98 Home Depot 39.94 Graybar Electric Company Inc 55.65 nexAir LLC 61.23 Home Depot 62.06 Home Depot 62.94 Turner Industrial Supply Co 67.75 53 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0028807 -Continued Chandler Equipment Co Inc 68.81 Wilson's Petroleum Equipment I 82.90 nexAir LLC 125.98 Turner Industrial Supply Co 4.50 Turner Industrial Supply Co 6.30 Home Depot 11.74 Home Depot 12.14 Home Depot 15.91 Turner Industrial Supply Co 27.90 Home Depot 29.10 Home Depot 31.55 Turner Industrial Supply Co 126.55 Home Depot 168.89 Graybar Electric Company Inc 5.36 East Coast Lumber & Supply Co 22.99 Graybar Electric Company Inc 32.19 Graybar Electric Company Inc 38.00 Purchase Card Transaction 2427 100.09 CHECK TOTAL: 7,306.67 !0028820 Famoso Inc Clerical Contract -Consulting 1,356.60 !0028821 Ft Pierce Utility Authority 14000005-168298 Mosquito Contr 1,346.71 !0028822 Fuller Armfield Wagner Apprais Bear Point Mitigation Bank Ann 1,800.00 !0028828 Hobe Sound Environmental Consu Bear Point Mitigation Bank Lon 2,372.50 !0028830 Hulett Environmental Services Pest Control Services 45.00 !0028847 Prestige Ford Inc Ford F250 Super Duty 4x4 29,689.00 Ford F250 Super Duty 4x4 29,689.00 CHECK TOTAL: 59,378.00 !0028855 Stuart Fence Company Chain Link Fence -PS 3, 4 and 7,700.00 09841145 Stewart Materials LLC Coquina 1,231.06 Credit Invoice 180.60- Coquina 176.09 CHECK TOTAL: 1,226.55 C0019995 Decks & Docks Lumber Company I Lumber,hardware for Impoundmen 142.84 C0020017 Sunbelt Rentals Inc Plate tamper 633.00 C0020022 The HON Company 28 Ceres Guest/multi purpose f 6,462.12 54 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL C0020025 UniFirst Corporation Impoundment Division Rental of 30.28 Inspection Division Rental of 33.09 Impoundment Division Rental of 30.28 Inspection Division Rental of 33.09 CHECK TOTAL: 126.74 V0011816 Verizon Wireless Services LLC Acct# 642100400-00003 504.98 Acct# 642100400-00003 360.70 CHECK TOTAL: 865.68 FUND TOTAL: 90,762.41 55 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0028807 Bank of America PayPal Inc 100.00 PayPal Inc 100.00 Smartsheet.com Inc 879.00 CHECK TOTAL: 1,079.00 FUND TOTAL: 1,079.00 56 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0028820 Famoso Inc Temp Services 289.56 Temp Services 180.98 Temp Services 434.34 CHECK TOTAL: 904.88 V0011804 AT&T Mobility Acct# 287017339064 1,137.15 FUND TOTAL: 2,042.03 57 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 183001-Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0028777 Bolton, Linda L Mediation Sessions 6 @ $20 120.00 !0028786 Dean, Hope E Mediation Sessions 4 @ $20 = $ 80.00 !0028793 Jatczak, William Mediation Sessions 6 @ $20 = $ 120.00 !0028794 Johnson, Alice Mediation Sessions 1 @ $20 = $ 20.00 !0028796 Redhouse, Russ Mediation Sessions -3 @ $20.0 60.00 !0028841 Meridian Paralegal Services LL Mediation Sessions 2 @ $20 = $ 40.00 FUND TOTAL: 440.00 58 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0028779 Bouchard, Richard Bouchard/St. Augustine/FL Shor 79.00 !0028797 Revord, Joshua Revord/St. Augustine/FL Shore 79.00 !0028807 Bank of America Tidelines Inc 18.95 Fla Department of Business & P 88.75 American Shore & Beach Preserv 395.00 CHECK TOTAL: 502.70 !0028863 Van Scoyoc Associates Inc Lobby Services 3,125.00 V0011825 Federal Express Corporation Acct# 1591-7617-7 11.06 FUND TOTAL: 3,796.76 59 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 184001-Artificial Reef Program CHECK VENDOR PURPOSE TOTAL !0028807 Bank of America A & T Printing Inc 83.00 FUND TOTAL: 83.00 60 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 185018-FHFC SHIP 2017/2018 CHECK VENDOR PURPOSE TOTAL !0028807 Bank of America Aplpd Holdco Inc 159.00 FUND TOTAL: 159.00 61 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 187 -Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0028856 Summerlin's Marine Constructio Boats And Marine Equipment 1,750.00 Boats And Marine Equipment 3,300.00 CHECK TOTAL: 5,050.00 FUND TOTAL: 5,050.00 62 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 189114-Home Consortium FY 2017 CHECK VENDOR PURPOSE TOTAL !0028807 Bank of America Office Depot Business Services 118.32 FUND TOTAL: 118.32 63 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0028807 Bank of America UniFirst Corporation 18.49 UniFirst Corporation 18.49 UniFirst Corporation 18.49 UniFirst Corporation 18.49 Tri-Dim Filter Corporation 48.40 Baker Distributing Company LLC 95.57 Tri-Dim Filter Corporation 96.80 Cintas Corporation No 2 144.90 Hartline Company 454.50 St Lucie County Fire District 500.00 W L Snook & Associates Inc 1,442.04 All Contractor Services Inc 1,925.00 JRL Safe Clean LLC 2,693.90 Carpets Etc Inc 225.00 Carpets Etc Inc 500.00 JRL Safe Clean LLC 996.20 JRL Safe Clean LLC 2,428.38 Fastenal Company 15.82 Tesco South Incorporated 66.88 Treasure Coast Lawn Equipment 71.99 Staples Contract & Commercial 119.96 Home Depot 129.00 Home Depot 139.90 Midwest Motor Supply Co Inc 178.96 Sea-Land Distributors LLC 210.00 Home Depot 240.23 Northern Tool & Equipment Cata 264.99 St Lucie Battery & Tire Compan 285.18 Lowe's of Ft Pierce 299.80 Tesco South Incorporated 427.00 SiteOne Landscape Supply Holdi 578.75 Rainbow Group LLC 923.36 Home Depot 28.70 City Electric Supply Company 65.00 City Electric Supply Company 89.90 Home Depot 132.34 Home Depot 224.23 Unlimited Sales Inc 378.00 Factory Outlet Store LLC 610.64 Sherwin-Williams 1,000.00 Factory Outlet Store LLC 1,395.00 Bond Plumbing Supply, Inc. 233.07 Lowe's of Ft Pierce 461.28 CHECK TOTAL: 20,194.63 !0028830 Hulett Environmental Services First Data Field 798.00 64 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL 09841097 Florida City Gas Co Acct# 6461605672 624.35 Acct# 5155354612 393.13 CHECK TOTAL: 1,017.48 C0020000 Helena Agri-Enterprises LLC First Data Field 1,142.40 C0020004 Legacy Turf Group LLC First Data Field 1,723.30 C0020006 Nature's Keeper Inc First Data Field 3,280.50 C0020011 Professional Pump Corporation First Data Field 10,488.00 FUND TOTAL: 38,644.31 65 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 216 -County Capital I&S CHECK VENDOR PURPOSE TOTAL 09841099 Florida Power & Light Company Principal Payment - 981.50 Interest Portion 220.50 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 66 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0028807 Bank of America Amazon.com Inc 23.30 Amazon.com Inc 26.93 Amazon.com Inc 27.77 Amazon.com Inc 28.60 Amazon.com Inc 28.94 Amazon.com Inc 32.97 Amazon.com Inc 34.97 Amazon.com Inc 34.97 Amazon.com Inc 45.00 Target 54.99 Amazon.com Inc 59.73 Amazon.com Inc 63.22 Amazon.com Inc 75.12 Amazon.com Inc 82.10 LRP Publications Inc 91.80 Amazon.com Inc 98.00 Amazon.com Inc 113.41 Amazon.com Inc 139.08 MidAmerica Books 323.10 Wal-Mart #0973 79.80 Amazon.com Inc 3.54- Amazon.com Inc 5.99 Amazon.com Inc 7.93 Amazon.com Inc 8.87 Amazon.com Inc 10.37 Amazon.com Inc 12.80 Amazon.com Inc 12.85 Amazon.com Inc 12.99 Amazon.com Inc 13.95 Amazon.com Inc 15.53 Amazon.com Inc 16.99 Amazon.com Inc 18.32 Amazon.com Inc 21.94 CHECK TOTAL: 1,618.79 !0028823 Gale Group Books 263.10 Books 38.40 Books 123.18 Books 124.77 Books 1,021.32 Books 339.08 CHECK TOTAL: 1,909.85 FUND TOTAL: 3,528.64 67 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 316001-5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0028859 Tolle Roads LLC Striping installation and acce 33,335.43 FUND TOTAL: 33,335.43 68 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0028807 Bank of America Quikrete Holdings Inc 122.52 Home Depot 143.45 Crane Max LLC 152.98 Sunbelt Rentals Inc 154.00 Quikrete Holdings Inc 267.39 Construction Materials Inc 730.03 CHECK TOTAL: 1,570.37 C0019997 Ferguson Enterprises Inc Concrete culverts 10,636.00 FUND TOTAL: 12,206.37 69 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 324201-FDOT -Harbor Pointe Seagrass CHECK VENDOR PURPOSE TOTAL !0028858 Taylor Engineering Inc Infrastructure 1,550.00 FUND TOTAL: 1,550.00 70 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 363 -Sports Complex Capital Project Fund CHECK VENDOR PURPOSE TOTAL !0028807 Bank of America City Electric Supply Company 140.73 FUND TOTAL: 140.73 71 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0028807 Bank of America Staples Contract & Commercial 11.11 Staples Contract & Commercial 158.75 Turner Industrial Supply Co 9.34 Pico Services Inc 52.75 Napa Auto Parts 100.94 Home Depot 133.86 Specialty Fire Suppression, In 2,005.64 Safety & Boot Center Inc 2,323.03 Home Depot 9.90 Turner Industrial Supply Co 10.74 Home Depot 10.91 W W Grainger Inc 11.84 Turner Industrial Supply Co 26.50 Home Depot 38.44 Home Depot 39.96 Home Depot 44.73 Turner Industrial Supply Co 55.75 Total Truck Parts Inc 60.56 Total Truck Parts Inc 70.92 Economy Chemical Company Inc 87.74 Total Truck Parts Inc 107.36 Boon Trading Company LLC 110.19 Safety & Boot Center Inc 210.00 Tractor Supply Company 359.98 Tractor Supply Company 359.98 Midwest Motor Supply Co Inc 366.20 Total Truck Parts Inc 447.26 W W Grainger Inc 476.26 Safety & Boot Center Inc 711.50 Economy Chemical Company Inc 798.84 CHECK TOTAL: 9,210.98 !0028810 BMG Conveyor Services of Flori belts at SS 1,992.13 !0028820 Famoso Inc contract labor at single strea 23,515.10 staffing at the landfill 3,028.35 CHECK TOTAL: 26,543.45 !0028821 Ft Pierce Utility Authority Acct# 52463640-155413 Solid Wa 317.22 Acct# 10006156-155413 Solid Wa 21,013.38 CHECK TOTAL: 21,330.60 !0028834 Kelly Tractor Co parts & labor as needed 2,864.18 parts & labor as needed 26.92 CHECK TOTAL: 2,891.10 !0028865 Walsh Environmental Services I leachate hauling 8,570.10 72 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0020002 Kauff's of Ft Pierce Inc towing as needed 332.00 towing as needed 77.00 CHECK TOTAL: 409.00 C0020006 Nature's Keeper Inc sod as needed 20,408.85 C0020008 nexAir LLC tank rental 250.86 C0020010 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 1,015.75 LANDFILL-INV/GAS(141550) 1,040.15 CHECK TOTAL: 2,055.90 C0020025 UniFirst Corporation rug service 45.23 SS uniforms 57.23 uniform service 115.39 CHECK TOTAL: 217.85 FUND TOTAL: 93,880.82 73 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0028807 Bank of America Amazon.com Inc 20.49 Amazon.com Inc 20.95 Amazon.com Inc 24.99 Amazon.com Inc 41.48 Amazon.com Inc 48.24 Amazon.com Inc 51.55 Amazon.com Inc 77.23 P&W Golf Supply LLC 690.24 The Rocket Science Group LLC 30.00 SurveyMonkey Inc 408.00 SMI Trading LLC 23.44- Advance Stores Company Incorpo 27.80 Florida Coast Equipment Inc 47.44 Miller Bearings Inc 77.04 Midwest Motor Supply Co Inc 81.08 Tractor Supply Company 47.98 Tractor Supply Company 49.90 Advance Stores Company Incorpo 99.83 St Lucie Battery & Tire Compan 125.50 Florida Coast Equipment Inc 138.08 R&R Products Inc 186.87 Home Depot 20.11 Home Depot 188.96 St Lucie Battery & Tire Compan 226.68 SMI Trading LLC 358.24 EFE Inc 460.56 Home Depot 566.98 Home Depot 23.94 Office Depot Business Services 12.50 Office Depot Business Services 20.79 Southern Janitor Supply Inc 57.65 Home Depot 81.06 Southern Janitor Supply Inc 83.13 Office Depot Business Services 103.40 JK Home Solutions LLC 150.00 Three G's Inc 159.00 Three G's Inc 180.00 Southern Janitor Supply Inc 148.14 Southern Janitor Supply Inc 40.29 CHECK TOTAL: 5,152.68 !0028821 Ft Pierce Utility Authority 14000003-206590 Fairwinds Golf 217.94 14000003-206590 Fairwinds Golf 5,138.13 CHECK TOTAL: 5,356.07 !0028824 Glover Oil Co Inc Petroleum 239.74 74 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0028824 -Continued Petroleum 300.82 Petroleum 50.58 Petroleum 210.71 CHECK TOTAL: 801.85 !0028865 Walsh Environmental Services I Sewer Maintenance & Repair 75.00 Sewer Maintenance & Repair 75.00 CHECK TOTAL: 150.00 09841124 PNC Bank NA Golf Cart Lease 5,560.00 C0019998 Florida Irrigation Supply Inc Irrigation System 257.32 C0020000 Helena Agri-Enterprises LLC Various Fertilizers on contrac 240.33 C0020004 Legacy Turf Group LLC Chemicals & Fertilizers on con 2,180.72 Chemicals & Fertilizers on con 7,366.78 Chemicals & Fertilizers on con 449.50 CHECK TOTAL: 9,997.00 C0020007 Nestle Waters North America Cooler Rental 1.99 C0020021 Tesco South Incorporated Engines, Motors and parts (for 1,139.27 Engines, Motors and parts (for 396.95 Engines, Motors and parts (for 491.95 Engines, Motors and parts (for 35.07 Engines, Motors and parts (for 42.62 CHECK TOTAL: 2,105.86 C0020025 UniFirst Corporation Uniforms 29.50 Shop Rags 2.50 Uniforms 29.50 Shop Rags 2.50 Shop Rags 2.50 Uniforms 29.50 Door Mats & Towel service Club 15.46 Door Mats & Towel service Club 4.00 Door Mats & Towel service Club 4.00 CHECK TOTAL: 119.46 FUND TOTAL: 29,742.56 75 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0028807 Bank of America St Lucie County Tax Collector 41.80 Wal-Mart #0973 9.94 Wal-Mart #0973 11.74 Home Depot 11.97 Staples Contract & Commercial 12.45 Staples Contract & Commercial 95.93 CHECK TOTAL: 183.83 !0028821 Ft Pierce Utility Authority 10000199-165809 Utilities 15.51 10003362-165809 Utilities 4,896.03 10003363-165809 Utilities 13,504.37 10005580-165809 Utilities 1,611.62 10006144-165809 Utilities 1,225.17 63530915-165809 Utilities 13,197.00 63530915-165809 Utilities 6,079.75 71040000-165809 Utilities 15,892.32 71040005-165809 Utilities 23,694.91 71223190-165809 Utilities 940.53 71239963-165809 Utilities 407.27 71239983-165809 Utilities 26,546.64 71239983-165809 Utilities 12,229.82 74559350-165809 Utilities 16.12 74559633-165809 Utilities 100.90 CHECK TOTAL: 120,357.96 !0028839 Masteller & Moler Inc General 2,682.50 !0028843 Municipal Code Corporation Mailing Services (Including Co 2,372.71 Mailing Services (Including Co 273.37 CHECK TOTAL: 2,646.08 !0028866 Water Holdings Acquisition LLC Water Supply, Water, Wastewate 6,304.59 Water Supply, Water, Wastewate 125,601.17 Sludge Removal 23,715.82 Sludge Removal 9,693.00 Maintenance -Utilities Fieldw 680.11 Equipment Maintenance 4,409.84 Maintenance -Utilities Fieldw 7,016.76 Equipment Maintenance 166.24 Maintenance -Utilities Fieldw 8,020.80 Equipment Maintenance 4,907.53 Maintenance -Utilities Fieldw 12,241.78 CHECK TOTAL: 202,757.64 09841077 Associated Homes Utility Deposit Refund 85.00 09841079 Brian Thompson Utility Deposit Refund 80.02 76 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09841082 Christy Curtis Utility Deposit Refund 50.06 09841083 Coastal Painting Company Utility Deposit Refund 257.11 09841085 D.R. Horton Utility Deposit Refund 46.93 09841086 D.R. Horton Utility Deposit Refund 119.63 09841087 D.R. Horton Utility Deposit Refund 121.92 09841088 D.R. Horton Utility Deposit Refund 157.17 09841089 D.R. Horton Utility Deposit Refund 160.36 09841090 D.R. Horton Utility Deposit Refund 132.65 09841091 D.R. Horton Utility Deposit Refund 86.64 09841092 D.R. Horton Utility Deposit Refund 152.16 09841093 D.R. Horton Utility Deposit Refund 131.89 09841099 Florida Power & Light Company Acct# 25793-07204 Utilities 31.60 09841101 George W. Rush Utility Deposit Refund 46.23 09841106 Jillian Yetzer Utility Deposit Refund 55.44 09841107 John Crimi Utility Deposit Refund 75.78 09841109 Judy Occhiogross Utility Deposit Refund 101.65 09841110 Kiera Conklin Utility Deposit Refund 53.87 09841112 Legacy Park Investments, LLC Utility Deposit Refund 26.06 09841114 Luciano Arena Utility Deposit Refund 33.16 09841120 ONESEVEN Properties LLC Utility Deposit Refund 57.16 09841125 Richard Weiss Utility Deposit Refund 61.83 09841126 Roy D. Umanzio Utility Deposit Refund 16.84 09841127 Ryan Homes Utility Deposit Refund 83.11 09841128 Ryan Homes Utility Deposit Refund 132.44 77 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09841129 Ryan Homes Utility Deposit Refund 277.97 09841130 Ryan Homes Utility Deposit Refund 28.51 09841131 Ryan Homes Utility Deposit Refund 211.23 09841132 Ryan Homes Utility Deposit Refund 215.93 09841133 Ryan Homes Utility Deposit Refund 262.54 09841134 Ryan Homes Utility Deposit Refund 68.64 09841135 Ryan Homes Utility Deposit Refund 145.97 09841136 Ryan Homes Utility Deposit Refund 59.04 09841137 Ryan Homes Utility Deposit Refund 93.75 09841138 Ryan Homes Utility Deposit Refund 170.11 09841139 Ryan Homes Utility Deposit Refund 52.24 09841151 Tracy S. Crossland Utility Deposit Refund 29.85 C0019999 Greenberg Traurig PA Legal Services 4,900.00 C0020023 Toshiba Business Solutions (US Copies 15.03 Copier/Rental Lease 101.13 CHECK TOTAL: 116.16 V0011820 AmeriGas Propane LP Propane/Butane or Natural Gas 1,207.82 FUND TOTAL: 338,824.48 78 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 478 -Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0028857 Sunstate Meter & Supply Inc Meters 1,911.00 !0028866 Water Holdings Acquisition LLC Water Supply, Water, Wastewate 1,828.50 Water Supply, Water, Wastewate 1,015.93 CHECK TOTAL: 2,844.43 FUND TOTAL: 4,755.43 79 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0028811 CDM Smith Inc Professional Engineering Servi 11,860.00 !0028839 Masteller & Moler Inc Professional Engineering Servi 23,306.25 FUND TOTAL: 35,166.25 80 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0028807 Bank of America Staples Contract & Commercial 43.89 Staples Contract & Commercial 100.40 Staples Contract & Commercial 100.40 DialogTech Inc 339.60 CHECK TOTAL: 584.29 09841153 Tyler Technologies Inc Building -Portion 71,709.76 FUND TOTAL: 72,294.05 81 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0028805 American Family Life Assurance Jan 10 Hosp Advantage 3,786.37 Jan 19 Cancer Indemnity 3,758.84 CHECK TOTAL: 7,545.21 !0028807 Bank of America Office Depot Business Services 647.57 !0028830 Hulett Environmental Services Pest Control for CareHere Well 65.00 Pest Control for CareHere Well 65.00 CHECK TOTAL: 130.00 !0028862 Trustmark Voluntary Benefit So January 2019 Trustmark 3,148.86 January 2019 Trustmark 3,785.34 January 2019 Trustmark 12,460.19 CHECK TOTAL: 19,394.39 FUND TOTAL: 27,717.17 82 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0028807 Bank of America Global Healthcare Resources In 696.50 Treasure Coast Towing Inc 1,213.00 Staples Contract & Commercial 34.44- CHECK TOTAL: 1,875.06 FUND TOTAL: 1,875.06 83 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0028807 Bank of America Scripps NP Operating LLC 4.99 Buffer Inc 10.00 Adobe Systems Inc 49.99 Publix 1.99 Publix 10.18 Nelson Family Farms Inc 15.00 Florida Public Relations Assoc 20.00 Office Depot Business Services 65.16- Archie's Seabreeze Inc 110.44 Alan Hayes 225.00 Office Depot Business Services 233.46 Holiday Village of Sandpiper I 274.74 Big Apple Pizza 11.50 Palm Beach County Board of Cou 21.00 Bank of America 37.35 Bank of America 40.00 Staples Contract & Commercial 55.96 ABF Freight System Inc 168.00 Paramount Convention Services 190.00 Freeman & Hasselwander Resort 339.72 CHECK TOTAL: 1,754.16 !0028836 Madden Preprint Media LLC Search Engine Marketing C17-03 3,893.33 !0028861 Treasure Coast Sports Commissi Administrative Costs 9,000.00 09841142 Semkow, Joseph Purchase of photos & video for 250.00 09841148 The Crawford Group Inc How To Do Florida Sponsorship 5,000.00 C0020007 Nestle Waters North America Water Cooler Rental 1.99 V0011809 In-Ter-Space Services Inc Brochure dist. Melbourne Int A 727.68 V0011815 Tight Line Productions Inc Filiming&Production Services-G 2,764.50 V0011825 Federal Express Corporation Acct# 1591-7617-7 199.29 FUND TOTAL: 23,590.95 84 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0028807 Bank of America Scripps NP Operating LLC 4.99 Mervis' Cafe 6.70 US Postal Service 6.91 Amazon.com Inc 148.95 Auto-Owners Insurance Company 978.37 CE Resource Inc 151.00 Auto-Owners Insurance Company 978.37 CHECK TOTAL: 2,275.29 !0028808 Berger Toombs Elam Gaines & Audit services 5,225.00 !0028817 E.M. Adams Co Inc Body Bags 836.00 !0028853 Southern Janitor Supply Inc Morgue Cleaning Supplies 444.95 FUND TOTAL: 8,781.24 85 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #20-09-FEB-2019 TO 15-FEB-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 86 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 390,036.67 0.00 001471 For the Love of Florida Lecture Ser 94.00 0.00 001575 Metropolitan Planning / Sec 5305d 186.53 0.00 001585 CSBG 2017 5,575.02 0.00 001595 Continuum of Care Grant Family 6,776.00 0.00 001596 Continuum of Care Grant Chronic 10,244.00 0.00 001597 Continuum of Care Grant Veterans 12,576.40 0.00 001598 EMPG FY 19 1,162.32 0.00 001600 Section 112/MPO/FHWA Plan FY18/20 1,861.06 0.00 001602 Hurricane Irma EWP-Verada Ditch 19,558.53 0.00 001604 Volunteer Florida 238.25 0.00 101 Transportation Trust Fund 33,535.49 0.00 102 Unincorporated Services Fund 183,941.24 0.00 102001 Drainage Maintenance MSTU 1,558.00 0.00 105 Library Special Grants Fund 1,687.50 0.00 105205 State Aid to Libraries FY 2018 960.32 0.00 107 Fine & Forfeiture Fund 105,264.32 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 2,257.96 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 18,807.36 0.00 107006 F&F Fund-Court Related Technology 19,131.72 0.00 129 Parks MSTU Fund 4,462.67 0.00 130 SLC Public Transit MSTU 844.33 0.00 130127 FTA FFY 2016-5339 1,949.93 0.00 130227 FCTD Trip & Equipment FY 2019 72,889.36 0.00 140 Airport Fund 9,077.12 0.00 140001 Port Fund 4,024.21 0.00 140392 FDOT -Airport Access Road 153,324.81 0.00 160 Plan Maintenance RAD Fund 1,079.00 0.00 183 Ct Administrator-19th Judicial Cir 2,042.03 0.00 183001 Ct Administrator-Arbitration/Mediat 440.00 0.00 184001 Artificial Reef Program 83.00 0.00 185018 FHFC SHIP 2017/2018 159.00 0.00 187 Boating Improvement Projects 5,050.00 0.00 189114 Home Consortium FY 2017 118.32 0.00 190 Sports Complex Fund 38,644.31 0.00 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 3,528.64 0.00 316001 5th Cent Fuel-Capital 33,335.43 0.00 319 Infrastructure Surtax Capital 12,206.37 0.00 324201 FDOT -Harbor Pointe Seagrass 1,550.00 0.00 363 Sports Complex Capital Project Fund 140.73 0.00 401 Sanitary Landfill Fund 93,880.82 0.00 418 Golf Course Fund 29,742.56 0.00 471 Water & Sewer District Operations 338,824.48 0.00 478 Water & Sewer District R&R 4,755.43 0.00 479 Water & Sewer Dist.-Cap Facilities 35,166.25 0.00 491 Building Code Fund 72,294.05 0.00 505 Health Insurance Fund 27,717.17 796.80 87 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 505001 Risk Management Fund 1,875.06 0.00 611 Tourist Development Trust-Adv Fund 23,590.95 0.00 630 Medical Examiner Agency Fund 8,781.24 0.00 GRAND TOTAL: 1,798,231.96 796.80 88 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 90,762.41 0.00 GRAND TOTAL: 90,762.41 0.00 89 02/15/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #20-09-FEB-2019 TO 15-FEB-2019 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 3,796.76 0.00 GRAND TOTAL: 3,796.76 0.00 90