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HomeMy WebLinkAbout24 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0029082 Baber, Douglas Baber/Orlando/FPLRA & FPELRA C 123.27 !0029083 Bliss, Bradley C Program Contractor C18-09-591 368.25 Program Contractor C18-09-591 311.25 CHECK TOTAL: 679.50 !0029084 Borland, Dollie Borland/In County Mileage 32.57 !0029085 Bott, Gerald Nature Programming C18-08-508 225.00 !0029086 Cesario, Carla Jail Consulting Services 4,200.00 !0029088 Flory, Marjorie Nature Programming C18-08-540 150.00 !0029089 Hutchinson, Frances A Hutchinson/Jacksonville/Army C 200.25 Hutchinson/Washington/Legislat 877.45 CHECK TOTAL: 1,077.70 !0029091 McCreless, Shellane G McCreless/In County Mileage 5.43 !0029092 Pasizor, Prairie Pasizor/In County Mileage 20.16 !0029095 Ries, Irene-Eva Nature programming C18-08-537 562.50 !0029097 Roberts, Kimberly A Nature Programming C18-08-528 131.25 !0029100 Townsend, Cathy Townsend/In county Mileage 141.02 !0029101 Adams Remco Inc color copies $.058 per copy 16.18 !0029103 Bank of America Rocket Car Wash Inc 7.00 Team Auto Glass Inc 10.00 Rocket Car Wash Inc 15.00 SignEdge Graphics Inc 55.80 Bank of America 456.00 Home Depot 31.94 Sewell Hardware Company Inc 64.90 Graybar Electric Company Inc 9.98 City Electric Supply Company 11.05 Graybar Electric Company Inc 17.88 City Electric Supply Company 23.49 Graybar Electric Company Inc 32.28 Electric Motors of the Treasur 36.00 Graybar Electric Company Inc 53.64 City Electric Supply Company 65.09 Graybar Electric Company Inc 102.77 1 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0029103 -Continued Graybar Electric Company Inc 107.90 Graybar Electric Company Inc 128.04 City Electric Supply Company 153.16 City Electric Supply Company 155.96 City Electric Supply Company 226.97 W W Grainger Inc 235.20 Graybar Electric Company Inc 367.88 City Electric Supply Company 399.38 Graybar Electric Company Inc 457.92 Economy Chemical Company Inc 13.03 JRL Safe Clean LLC 99.00 Napa Auto Parts 24.99 Tesco South Incorporated 58.10 Tesco South Incorporated 79.86 Tesco South Incorporated 144.86 Tesco South Incorporated 159.78 EFE Inc 183.01 St Lucie Battery & Tire Compan 202.16 Tesco South Incorporated 208.99 Home Depot 7.67 East Coast Lumber & Supply Co 39.96 Home Depot 44.93 Office Depot Business Services 2.99 Office Depot Business Services 26.94 Publix 58.55 Office Depot Business Services 8.38 Office Depot Business Services 14.78 Office Depot Business Services 14.97 Office Depot Business Services 20.19- Office Depot Business Services 20.19 Office Depot Business Services 29.38 Office Depot Business Services 33.86 Office Depot Business Services 34.19 Office Depot Business Services 80.76 Office Depot Business Services 96.76 PayPal Inc 20.00 Tesco South Incorporated 333.75 Tesco South Incorporated 802.82 Chibas Painting Contractors In 4,275.00 Home Depot 3.97 EFE Inc 37.78 Home Depot 59.94 Fire Equipment Services of St 196.00 C Stewart & Associates Inc 356.00 Fire Equipment Services of St 1,239.25 Tropic Supply Inc 9.99 2 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0029103 -Continued Pressure World Inc 179.99 Winfield Solutions LLC 2,145.00 Bank of America 244.00 Amazon.com Inc 21.00 Amazon.com Inc 32.20 Amazon.com Inc 698.00 Wal-Mart #0973 3.48 Wal-Mart Stores East Inc 19.98 Demco Inc 49.74 Fla Dept Of Transportation 20.00 Paul Stamets 38.55 St Lucie Battery & Tire Compan 20.45 Home Depot 29.77 Lowe's of Ft Pierce 31.96 Turner Industrial Supply Co 35.54 Total Truck Parts Inc 43.12 Home Depot 56.78 MR7 Enterprises LLC 23.36 Log Me In Inc 59.00 Staples Contract & Commercial 0.85 Office Max 4.69 Home Depot 7.96 Bank of America 18.32 Wal-Mart #0973 21.88 Office Max 31.09 Amazon.com Inc 49.99 Staples Contract & Commercial 68.65 Wal-Mart #0973 76.32 Office Max 78.09 Office Max 92.02 Amazon.com Inc 130.60 Home Depot 139.89 Office Max 250.09 Suncrest Supply Inc 77.40 Suncrest Supply Inc 89.40 Home Depot 107.88 Suncrest Supply Inc 289.20 Suncrest Supply Inc 374.60 East Coast Lumber & Supply Co 4.49 CDA Solutions Inc 587.50 Bank of America 30.00 Delta Air Lines Inc 30.00 Delta Air Lines Inc 30.00 PKY 1 LLC 1,078.08 Chandler Equipment Co Inc 60.88 Tractor Supply Company 61.97 3 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0029103 -Continued Lowe's of Ft Pierce 63.92 Home Depot 67.86 Home Depot 117.95 Home Depot 182.22 Decks & Docks Lumber Company I 182.50 Horizon Distributors Inc 186.80 Turner Industrial Supply Co 216.82 Sunbelt Rentals Inc 220.00 Tractor Supply Company 223.92 Horizon Distributors Inc 298.77 Amazon.com Inc 73.38 Amazon.com Inc 78.56 W W Grainger Inc 100.25 Amazon.com Inc 62.45 Amazon.com Inc 52.99 Southern Janitor Supply Inc 186.42 Southern Janitor Supply Inc 362.78 Office Depot Business Services 6.20 Staples Contract & Commercial 12.45 Office Depot Business Services 17.98 Office Depot Business Services 47.53 Staples Contract & Commercial 92.52 Turner Industrial Supply Co 5.00 United Refrigeration Inc of Pe 18.75 Turner Industrial Supply Co 34.00 Goodman Air Conditioning & Hea 36.84 Alro Steel Corporation 660.80 Goodman Air Conditioning & Hea 1,425.15 Office Depot Business Services 12.87 Office Depot Business Services 137.65 Office Depot Business Services 137.65- Amazon.com Inc 61.50 Home Depot 188.62 Bank of America 20.36- League of Agricultural & Equin 290.00 Bank of America 466.84 City Electric Supply Company 492.00 Mobilwash LLC 975.00 Office Depot Business Services 15.60 Office Depot Business Services 30.99 GFOA 150.00 Office Depot Business Services 163.18 Bank of America 228.00 Office Depot Business Services 236.20 Office Depot Business Services 239.87 Eventbrite Inc 250.00 4 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0029103 -Continued Delta Air Lines Inc 338.00 Baldrige Group LLC 822.00 Bond Plumbing Supply, Inc. 19.04 Bond Plumbing Supply, Inc. 20.64 Rocky's Hardware Inc. 25.20 Tractor Supply Company 45.00 Home Depot 89.88 City Electric Supply Company 120.00 City Electric Supply Company 184.52 Chandler Equipment Co Inc 190.76 Total Truck Parts Inc 208.37 Home Depot 29.88 Amazon.com Inc 39.96 Tractor Supply Company 41.97 Home Depot 63.80 Home Depot 17.43 Home Depot 83.36 Home Depot 24.32 Home Depot 79.88 Home Depot 108.31 Home Depot 51.66 Home Depot 31.98 Home Depot 24.60 Home Depot 14.76 Home Depot 4.92 Home Depot 250.51 Skyway Supply Inc 308.16 The Installation Station 351.90 A & T Printing Inc 286.00 Wal-Mart Stores East Inc 25.86 Citgo 15.10 Florida Recreation & Park Asso 160.00 Holiday Inn 310.00 Thor Guard Inc 1,500.00 Office Depot Business Services 44.34 Office Depot Business Services 138.59 Home Depot 39.94 EFE Inc 82.64 Home Depot 74.40 Home Depot 36.92 Home Depot 39.18 Home Depot 214.16 ECS Security Inc 304.00 Sunrise Ford Company Inc 499.00 City Electric Supply Company 1,311.00 Jesse Smith 900.00 5 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0029103 -Continued SignEdge Graphics Inc 2,819.44 St Lucie Battery & Tire Compan 118.34 Fire Equipment Services of St 122.00 Comfort Suites 31.00- Comfort Suites 279.00 DTRS Intercontinental Miami 426.43 Bank of America 8.38 Home Depot 20.95 St Lucie Battery & Tire Compan 271.20 Flags Plus Inc 286.20 Sigma Consulting and Training 500.00 Classic Car Coating Inc 907.91 United Parcel Service of Ameri 11.04 United Parcel Service of Ameri 11.70 United Parcel Service of Ameri 56.08 Pico Services Inc 50.76 Chandler Equipment Co Inc 5.00 Napa Auto Parts 13.92 Tractor Supply Company 39.96 Chandler Equipment Co Inc 43.63 Home Depot 47.69 Tractor Supply Company 72.95 Tractor Supply Company 19.98 Tractor Supply Company 59.99 Florida Coast Equipment Inc 88.51 Florida Coast Equipment Inc 88.51- Florida Coast Equipment Inc 88.51 EFE Inc 90.96 Napa Auto Parts 135.13 Chandler Equipment Co Inc 139.33 St Lucie Battery & Tire Compan 140.85 Tesco South Incorporated 199.25 Tesco South Incorporated 214.96 Napa Auto Parts 217.99 Tesco South Incorporated 292.84 Home Depot 5.44 Pinder's Nursery Inc 8.97 Home Depot 10.66 Rocket Car Wash Inc 15.00 Rocket Car Wash Inc 15.00 Pinder's Nursery Inc 19.96 Tractor Supply Company 21.99 Tractor Supply Company 27.96 Home Depot 33.51 Home Depot 15.98 Home Depot 19.97 6 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0029103 -Continued Bank of America 12.00 Staples Contract & Commercial 98.54 Office Depot Business Services 164.20 Martin County Clerk of the Cir 239.50 Clerk of the Circuit Court Ind 239.50 Office Depot Business Services 328.40 Staples Contract & Commercial 10.29 Office Depot Business Services 47.20 Staples Contract & Commercial 66.63 Solus Hotel Portfolio Holding 34.27- Solus Hotel Portfolio Holding 288.09 Home Depot 49.97 Horizon Distributors Inc 11.80 Bond Plumbing Supply, Inc. 13.16 Horizon Distributors Inc 32.73 Bond Plumbing Supply, Inc. 40.82 Bond Plumbing Supply, Inc. 40.96 Bond Plumbing Supply, Inc. 41.86 Bond Plumbing Supply, Inc. 77.62 Turner Industrial Supply Co 81.95 Daigle Industries Inc 85.80 Home Depot 85.80 Bond Plumbing Supply, Inc. 90.90 Horizon Distributors Inc 103.20 Bond Plumbing Supply, Inc. 106.75 Bond Plumbing Supply, Inc. 113.25 Bond Plumbing Supply, Inc. 161.38 Pressure World Inc 369.00 Tesco South Incorporated 561.44 Tesco South Incorporated 615.35 City Electric Supply Company 18.38 City Electric Supply Company 49.88 City Electric Supply Company 70.91 K & M Electric Supply Inc 112.88 Sunrise Paint & Wallcovering I 47.94 Rosen Materials LLC 64.80 Home Depot 204.68 Home Depot 411.81 Home Depot 21.63 Home Depot 34.50 Shell Corp 36.90 Home Depot 76.81 Home Depot 115.31 Home Depot 243.55 James E Matula Electrical Cont 355.00 Lowe's of Ft Pierce 394.58 7 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0029103 -Continued Crislip Glass Inc 130.00 Allied Hand Dryer LLC 1,050.00 Chibas Painting Contractors In 1,270.00 Motion Industries Inc 31.52 Bank of America 21.53 Bank of America 25.00 Bank of America 65.00 Wal-Mart #0973 127.61 Amazon.com Inc 4.99 Scripps NP Operating LLC 4.99 Amazon.com Inc 9.99 Office Depot Business Services 10.98 Fla Dept Of Transportation 15.45 Office Depot Business Services 36.29 Florida Association of Countie 60.00 Amazon.com Inc 67.46 Crystal Clear Pool 80.00 Crystal Clear Pool 80.00 Crystal Clear Pool 80.77 Office Depot Business Services 84.48 Michaels Stores Inc 93.45 Amazon.com Inc 149.99 Bank of America 150.00 Office Depot Business Services 55.00 Where's Da Party LLC 240.00 Office Depot Business Services 405.96 Where's Da Party LLC 450.00 Dunkin Donuts 32.37 Access Intelligence LLC 345.00 Active Mobility & Design Inc 284.89 Amazon.com Inc 12.99 Economic Development Council o 20.00 Staples Contract & Commercial 30.47 Amazon.com Inc 39.67 Barcell Corp 85.00 Amazon.com Inc 111.90 Grammarly Inc 139.95 Amazon.com Inc 142.30 PayPal Inc 200.00 Amazon.com Inc 7.98 Amazon.com Inc 9.88 Amazon.com Inc 34.00 Amazon.com Inc 39.00 Amazon.com Inc 40.00 Amazon.com Inc 41.70 Amazon.com Inc 59.79 8 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0029103 -Continued Amazon.com Inc 87.89 Amazon.com Inc 108.72 Amazon.com Inc 122.02 Amazon.com Inc 164.90 Amazon.com Inc 176.40 University Of Central Florida 199.00 TheBathOutlet 1,750.00 St Lucie Co Building & Zoning 2,822.59 Turner Industrial Supply Co 33.21 Pico Services Inc 82.48 Pico Services Inc 107.00 Turner Industrial Supply Co 147.93 Jascko Corp 2,462.00 Home Depot 24.94 Home Depot 145.26 St Lucie County Tax Collector 120.49 Office Depot Business Services 4.11 Office Depot Business Services 20.88 Office Depot Business Services 24.76 Office Depot Business Services 24.76 Office Depot Business Services 24.76 Office Depot Business Services 38.30 CFS Products 47.63 CFS Products 51.27 HD Supply Facilities Maintenan 391.93 Office Depot Business Services 21.56 Office Depot Business Services 34.25 Office Depot Business Services 68.20 Office Depot Business Services 133.98 CDW Government Inc 163.09 Cyberia 0.94 Wal-Mart #0973 9.97 MR7 Enterprises LLC 23.35 Amazon.com Inc 13.20 Fla Local Government Informati 200.00 Amazon.com Inc 290.24 Amazon.com Inc 296.89 Amazon.com Inc 490.30 Bank of America 1,294.78 Bank of America 1,294.78 Office Max 1.03 Office Depot Business Services 6.19 Office Max 24.78 Amazon.com Inc 24.99 Home Depot 46.75- Office Max 47.16 9 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0029103 -Continued DISH DBS Corporation 67.02 Home Depot 106.25 Amazon.com Inc 181.13 Micro Focus (US) Inc 288.00 Office Depot Business Services 74.56 Office Depot Business Services 84.24 Office Depot Business Services 93.20 CFS Products 132.86 Office Depot Business Services 138.94 Office Depot Business Services 142.26 Office Depot Business Services 149.37 Office Depot Business Services 149.37 Office Depot Business Services 239.92 Office Depot Business Services 335.00 Bank of America 117.72 Home Depot 17.83 Home Depot 31.34 Suncoast Sprayer & Equipment C 36.31 Home Depot 117.85 St Lucie County Human Resource 25.00 Amazon.com Inc 30.98 Amazon.com Inc 58.82 Bank of America 35.00 The New York Times 44.94 Library Video Network 99.00 All County Lock & Key 93.50 Economy Chemical Company Inc 123.44 Wal-Mart #0973 5.52 Bank of America 39.39 Publix 47.98 Wal-Mart #0973 5.38 Dollar Tree Stores Inc 6.00 Napa Auto Parts 6.99 Home Depot 9.67 Home Depot 2.36 Home Depot 21.92 Home Depot 26.27 Home Depot 32.88 Home Depot 58.43 Home Depot 61.88 Economy Chemical Company Inc 88.74 Economy Chemical Company Inc 88.74 Home Depot 339.63 Tractor Supply Company 10.99 Tractor Supply Company 17.99 Thomas Feed & Hay 28.50 10 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0029103 -Continued Thomas Feed & Hay 273.55 Thomas Feed & Hay 347.26 Amazon.com Inc 228.80 Brett Wilkinson 365.00 HP Inc 396.18- HP Inc 396.18- Home Depot 3.80 Turner Industrial Supply Co 8.95 Lowe's of Ft Pierce 31.58 Home Depot 31.94 Economy Chemical Company Inc 46.37 A-Tech Welding LLC 1,950.00 Trane U.S. Inc 2,615.00 Home Depot 14.50 Home Depot 31.34 Apple Industrial Supply Co 39.50 Home Depot 48.95 Home Depot 79.00 City Electric Supply Company 84.00 Home Depot 59.00 Home Depot 27.98 Home Depot 5.86 Home Depot 16.15 Home Depot 16.17 Home Depot 18.97 Home Depot 24.06 Hughes Electric Supply Inc 25.58 Hughes Electric Supply Inc 28.98 Home Depot 39.72 Home Depot 47.04 Hughes Electric Supply Inc 64.12 Home Depot 66.86 Bond Plumbing Supply, Inc. 68.34 Economy Chemical Company Inc 81.42 Hughes Electric Supply Inc 92.77 Hughes Electric Supply Inc 108.36 Hughes Electric Supply Inc 117.50 Home Depot 142.05 Hi Tech Cycles Inc 86.49 Wal-Mart #0973 236.15 Office Depot Business Services 5.38 Office Depot Business Services 14.38 Office Depot Business Services 23.69 Office Depot Business Services 76.41 Office Depot Business Services 97.59 Gardner Bros Auto Lock & Key 65.00 11 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0029103 -Continued Economy Chemical Company Inc 78.60 Economy Chemical Company Inc 439.83 Southern Janitor Supply Inc 478.03 Southern Janitor Supply Inc 835.12 Economy Chemical Company Inc 1,535.37 Economy Chemical Company Inc 1,680.92 American Red Cross North Treas 246.00 American Red Cross North Treas 300.00 American Red Cross North Treas 300.00 St Lucie Co Board Of Commissio 20.00- St Lucie Co Board Of Commissio 20.00 Wal-Mart #0973 55.15 Amazon.com Inc 160.68 4imprint Inc 1,030.19 Coffey Brothers Inc 2,035.25 Home Depot 99.21 Fastenal Company 147.00 Home Depot 162.30 Fastenal Company 286.30 Tractor Supply Company 60.92 Winfield Solutions LLC 111.00 Home Depot 115.88 Home Depot 23.94 Home Depot 35.72 Home Depot 23.88 Home Depot 101.88 Tesco South Incorporated 595.37 Economy Chemical Company Inc 20.76 Turner Industrial Supply Co 20.86 Home Depot 24.97 Carrier Enterprise LLC 53.95 Tropic Supply Inc 120.58 Staples Contract & Commercial 149.98 Horizon Distributors Inc 59.55 Horizon Distributors Inc 65.81 Horizon Distributors Inc 113.28 Horizon Distributors Inc 128.70 Horizon Distributors Inc 222.20 Rosen Materials LLC 22.50 Home Depot 24.70 Rosen Materials LLC 64.80 Shell Corp 20.45 PayPal Inc 20.00 Office Depot Business Services 20.90 Office Depot Business Services 38.95 Office Depot Business Services 45.59 12 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0029103 -Continued Bank of America 10.00 Bank of America 10.00- Bank of America 30.00- Bank of America 30.00- Bank of America 30.00 Bank of America 30.00 Sherwin-Williams 10.20 Staples Contract & Commercial 38.84 Office Depot Business Services 59.07 Urban Health Partnerships Inc 90.00 Office Depot Business Services 91.16 Florida Association of Countie 110.00 Office Depot Business Services 121.18 Comfort Suites 125.00 Comfort Suites 140.63 Comfort Suites 140.63- Office Depot Business Services 141.39 Covelli Family Limited Partner 159.72 Solus Hotel Portfolio Holding 169.00 Bank of America 293.12 Solus Hotel Portfolio Holding 488.00 Patrick Couto 500.00 St Lucie Co Building & Zoning 636.95 Andersen Andre Consulting Engi 872.00 Carpets Etc Inc 1,069.50 St Lucie County Human Resource 55.00 Office Images Inc 107.60 Office Images Inc 154.45 Westgate Resorts LTD 909.00- Office Depot Business Services 8.99 Office Depot Business Services 120.27 Bank of America 480.00 Bank of America 480.00- Bank of America 490.00- Bank of America 490.00 Tropic Supply Inc 14.40 Tropic Supply Inc 46.55 East Coast Lumber & Supply Co 5.58 Home Depot 7.94 Economy Chemical Company Inc 10.59 East Coast Lumber & Supply Co 11.78 Home Depot 14.53 East Coast Lumber & Supply Co 15.09 Fire Equipment Services of St 104.55 Hollinger Metal Edge Inc 400.59 Web Commerce Partners Inc 475.00 13 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0029103 -Continued Wal-Mart #0973 12.24 Design A Sign Inc 30.00 Economy Chemical Company Inc 78.60 Home Depot 79.20 Economy Chemical Company Inc 123.48 Economy Chemical Company Inc 220.99 James E Matula Electrical Cont 225.00 Door Control Inc 590.02 Crislip Glass Inc 850.00 Carpets Etc Inc 2,097.50 Amazon.com Inc 8.99 Staples Contract & Commercial 9.29 Amazon.com Inc 10.88 PayPal Inc 135.00 Office Depot Business Services 150.26 Staples Contract & Commercial 153.61 Bank of America 395.00 Bank of America 395.00 Florida City & County Manageme 931.00 Wal-Mart #0973 45.44 Auto Mobility Sales Inc 391.48 Home Depot 15.46 Southern Janitor Supply Inc 70.04 Motion Industries Inc 130.92 Tri-Dim Filter Corporation 295.20 Home Depot 8.54 Chandler Equipment Co Inc 9.60 Home Depot 12.98 Sunrise Paint & Wallcovering I 29.95 Home Depot 38.91 Home Depot 44.48 Rosen Materials LLC 103.68 Rosen Materials LLC 14.75 East Coast Lumber & Supply Co 125.00 Carpets Etc Inc 168.00 Economy Chemical Company Inc 605.10 Maschmeyer Concrete Company of 794.00 Microsoft Corporation 1.13- Cumberland Farms Inc 17.90 Exxon/GECC 22.93 Pilot Corp 23.65 Bank of America 25.57 RaceTrac 25.73 RaceTrac 25.77 Amazon.com Inc 10.99 Wal-Mart.com USA 13.54 14 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0029103 -Continued Amazon.com Inc 13.71 Amazon.com Inc 21.95 Amazon.com Inc 21.98 Amazon.com Inc 28.97 Amazon.com Inc 29.99 Staples Contract & Commercial 45.98 Staples Contract & Commercial 46.23 Staples Contract & Commercial 52.45 Staples Contract & Commercial 52.69 Staples Contract & Commercial 27.00 Staples Contract & Commercial 27.98 Staples Contract & Commercial 56.20 Amazon.com Inc 59.99 Amazon.com Inc 72.71 Staples Contract & Commercial 49.32 Staples Contract & Commercial 54.00 Amazon.com Inc 119.88 Staples Contract & Commercial 129.26 Staples Contract & Commercial 120.83 Staples Contract & Commercial 58.94 Amazon.com Inc 259.77 Amazon.com Inc 340.72 Staples Contract & Commercial 544.85 Barcodes LLC 889.93 Shell Corp 28.11 Wawa Inc 28.53 Bank of America 28.86 Enterprise Rent-A-Car 37.21 American Airlines 49.84 Delta Air Lines Inc 59.99 American Airlines 163.30 Delta Air Lines Inc 348.00 Governors Club Inc 503.00 Tallahassee Center Condominium 1,480.00 Software House International 453.17 Software House International 906.34 Publix 10.88 Publix 12.97 Exxon/GECC 14.00 Amazon.com Inc 17.31 Amazon.com Inc 20.79 Amazon.com Inc 29.81 Bank of America 30.90 Staples Contract & Commercial 34.98 Amazon.com Inc 39.98 Amazon.com Inc 50.29 15 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0029103 -Continued Amazon.com Inc 112.73 Home Depot 179.00 Jetson TV & Appliance Centers 85.00 Park's Rental & Sales Inc 171.00 Fast Dry Corporation 1,046.59 SiteOne Landscape Supply Holdi 2,367.07 Allen Czaplicki 1,100.00 Digital Juice Inc 9.95 Cox Media Group 15.06 Scripps NP Operating LLC 37.14 Facebook Inc 280.78 Adobe Systems Inc 349.95 American Advertising Federatio 545.00 Amazon.com Inc 11.26 Amazon.com Inc 18.68 Amazon.com Inc 23.54 Home Depot 16.03 Home Depot 30.98 A C Moore Incorporated 82.71 Wal-Mart #0973 85.16 Amazon.com Inc 93.26 Amazon.com Inc 270.96 Fla Dept Of Transportation 25.00 PayPal Inc 100.00 CHECK TOTAL: 125,358.55 !0029109 Correctional Risk Services Inc Inmate Medical Expenses Contra 251,040.88 Inmate Medical Expenses Contra 205,604.99 Inmate Medical Expenses Contra 17,886.16 CHECK TOTAL: 474,532.03 !0029112 Duval Motor Company Ford Escape 18,572.00 !0029114 Famoso Inc Clerical/Educational Assistanc 29.86 Contract Labor -Clerical Only 581.02 Maintenance/Janitorial C18-01- 127.80 Non-Clerical Temporary Labor I 1,436.40 Non-Clerical Temporary Labor f 1,133.55 Temporary/Non-Clerical Positio 902.64 Temporary/Non-Clerical Positio 135.12 CHECK TOTAL: 4,346.39 !0029115 Florida Department of Correcti Inmate Services C15-08-388 14,374.25 !0029116 Ft Pierce Utility Authority Acct# 14000004-150738 Library 10,802.38 Acct# 63859070-221458 IT 474.55 16 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0029116 -Continued Acct# 93000374-235064 IT 490.33 Acct# 93000032-221458 IT 3,812.92 Acct# 93000223-246592 IT 507.10 Acct# 93000232-230712 IT 408.61 Acct# 93000281-230713 IT 675.57 Acct# 63853000-166018 Agricult 71.84 Acct# 14000008-150588 Regional 18,448.99 Acct# 14000007-156990 Parks & 2,777.95 Acct# 14000007-156990 Parks & 223.70 Acct# 14000007-156990 Parks & 6,242.55 Acct# 14000007-156990 Parks & 2,842.86 Acct# 14000007-156990 Parks & 548.62 Acct# 14000007-156990 Parks & 1,516.72 Acct# 14000007-156990 Parks & 570.65 Acct# 14000007-156990 Parks & 375.26 Acct# 14000007-156990 Parks & 676.23 Acct# 14000013-225615 Coastal 566.88 Acct# 10006240-228422 Environm 434.21 Acct# 93000410-236455 TCERDA 170.81 Acct# 52462000-228422 Environm 368.99 CHECK TOTAL: 53,007.72 !0029119 GrayRobinson PA Federal Lobbying Services, AVI 2,083.33 Federal Lobbying Services, MAR 2,083.33 CHECK TOTAL: 4,166.66 !0029120 Heritage Contracting Services Concrete Construction Services 1,950.00 !0029121 Hulett Environmental Services Annual Maintenance monthly pes 38.00 Annual Maintenance monthly pes 38.00 Annual Maintenance monthly pes 38.00 Annual Maintenance monthly pes 25.00 Annual Maintenance monthly pes 38.00 Annual Maintenance monthly pes 38.00 Annual Maintenance monthly pes 38.00 Annual Maintenance monthly pes 38.00 Annual Maintenance monthly pes 38.00 Annual Maintenance monthly pes 25.00 Annual Maintenance monthly pes 38.00 Annual Maintenance monthly pes 38.00 Annual Maintenance monthly pes 38.00 Annual Maintenance monthly pes 38.00 Annual Maintenance monthly pes 25.00 Annual Maintenance monthly pes 38.00 Annual Maintenance monthly pes 38.00 Annual Maintenance monthly pes 38.00 17 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0029121 -Continued Pest Control Service for Infor 38.00 Pest Control 38.00 Pest Control 38.00 Pest Control 38.00 Pest Control 38.00 Pest Control 38.00 Pest Control 38.00 Pest Control 38.00 Other Contractual Services 24.00 Other Contractual Services 38.00 Sunshine Kitchen Pest Control 24.00 Sunshine Kitchen Pest Control 15.00 Pest Control 38.00 Pest Control Services - 24.00 Pest Control Services - 25.00 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 Pest Control Services - 24.00 Pest Control Services - 24.00 Pest Control Services - 24.00 Pest Control Services - 25.00 Pest control -Fenn Center 45.00 Pest control -Fenn Center 45.00 Pest control -Fenn Center 45.00 Pest control -LPCC 10/1/2018 25.00 Pest control -LPCC 10/1/2018 25.00 Pest control -LPCC 10/1/2018 25.00 Pest control -Gardner House 25.00 Pest control -Historical Muse 38.00 External rodent monitoring & b 80.00 Pest control -Gardner House 25.00 Pest control -Historical Muse 38.00 External rodent monitoring & b 80.00 Pest control -Gardner House 25.00 Pest control -Historical Muse 38.00 External rodent monitoring & b 80.00 Pest control Ravenswood Pool 24.00 Pest control -Lakewood Park P 24.00 Pest control -Lincoln Park Po 24.00 Pest control Ravenswood Pool 24.00 Pest control -Lakewood Park P 24.00 Pest control -Lincoln Park Po 24.00 18 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0029121 -Continued Pest control Ravenswood Pool 24.00 Pest control -Lakewood Park P 24.00 Pest control -Lincoln Park Po 24.00 Pest control maintenance 45.00 Pest control maintenance 45.00 Pest control maintenance 45.00 CHECK TOTAL: 2,369.00 !0029125 Joseph E Smith Clerk of Circu Agency Activity 02/01/19 to 02 92.50 Agency Activity 02/01/19 to 02 20.00 Agency Activity 02/01/19 to 02 239.50 Agency Activity 02/01/19 to 02 108.00 CHECK TOTAL: 460.00 !0029129 Life Safety Systems Inc of the Fire Sprinkler Maintenance - 125.00 Fire Sprinkler Maintenance - 85.00 Fire Sprinkler Maintenance - 85.00 Fire Sprinkler Maintenance - 130.00 Fire Sprinkler Maintenance - 90.00 CHECK TOTAL: 515.00 !0029131 Malek Nebel Investments LLC Dec 2018 Rent: Elishia Washing 1,700.00 !0029139 Reef Roofing LLC Roofing 7,850.00 !0029142 Reliant Fire Systems Inc Repairs as needed 100.00 Fire Alarm System -Service Ca 150.98 CHECK TOTAL: 250.98 !0029146 St Lucie County Tax Collector Non-Ad Valorem for parcel 3409 24.00 Non-Ad Valorem for parcel 3409 24.00 CHECK TOTAL: 48.00 !0029147 Stuart Fence Company 7th Street Storage Center -ne 12,822.83 !0029149 Treasure Coast Courier Service Courier Services 400.00 !0029154 Walsh Environmental Services I South Causeway T-Docks 100.00 Historical Museum/Aquarium Par 100.00 Testing And Monitoring Service 200.00 Stan Blum Boat Ramp 100.00 Testing And Monitoring Service 150.00 Testing And Monitoring Service 1,900.00 Laboratory And Field Testing S 195.00 Chemicals (Not Otherwise Class 363.75 CHECK TOTAL: 3,108.75 19 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09841255 Archie's Seabreeze Inc. Deposit Refund Showmobile Rent 250.00 09841257 Barbara McIntyre Deposit Refund River Park Mari 50.00 09841259 Dedilia Finlayson Facility Deposit Refund Reserv 100.00 09841263 Florida Power & Light Company acct# 31275-62381 Parks & Spec 23.94 Acct# 15346-00240 Parks & Spec 15.24 Acct #99585-52342 Oxbow 250.81 Acct #58870-61314 TCERDA 95.76 Acct #14678-41316 TCERDA 172.44 Acct #43684-74575 TCERDA 45.17 Acct #38860-51279 TCERDA 55.05 Acct #92754-31311 TCERDA 427.33 CHECK TOTAL: 1,085.74 09841264 Florida Power & Light Company Acct# 54284-74356 Fairgrounds 5,206.25 Acct# 76225-50502 Parks & Spec 453.28 Acct# 76225-50502 Parks & Spec 1,734.02 CHECK TOTAL: 7,393.55 09841267 Neill, Stephen G VAB Special Magistrate Service 7,960.00 09841274 Seritta Reeves Refund Check from $335.50 Suns 335.50 09841278 The Palms of Vero Beach Jan Rent: Jessie James Mitchel 508.06 Feb Rent: Jessie James Mitchel 750.00 CHECK TOTAL: 1,258.06 09841280 Treasure Coast Lawns Inc Mowing & Trimming Contract C18 2,900.00 09841281 University Of Florida Labiratory water Testing 33.00 C0020155 1st Fire & Security Inc Gates, Electric (Card Reader, 105.00 C0020156 Alsco Inc Shop Towel/Floor Mat Cleaning 26.72 Shop Towel/Floor Mat Cleaning 26.72 Shop Towel/Floor Mat Cleaning 26.72 CHECK TOTAL: 80.16 C0020157 American Property Services Inc Janitorial/Custodial Services 175.00 C0020160 Carlon Inc Tanks: CO2 tank & backup tank 86.00 Swimming pool maintenance: bul 110.80 CHECK TOTAL: 196.80 C0020161 Chandler Equipment Co Inc Misc. Small Equipment Parts & 271.53 20 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0020161 -Continued Misc. Small Equipment Parts & 46.02 Misc. Small Equipment Parts & 77.87 CHECK TOTAL: 395.42 C0020163 Florida Golf Service Unlimited Grounds Maintenance: Mowing, E 4,020.00 C0020164 Florida Superior Sand Inc Grounds Maintenance -- 750.00 C0020166 Helena Agri-Enterprises LLC Chemicals (Not Otherwise Class 1,357.40 C0020167 Horizon Distributors Inc Irrigation Systems, Supplies, 66.84 Irrigation Systems, Supplies, 239.26 Irrigation Systems, Supplies, 127.68 Misc. Small Tools 23.90 Irrigation Systems, Supplies, 489.57 CHECK TOTAL: 947.25 C0020170 Konica Minolta Business System Copier Lease FL State Contract 195.51 Additional Copies 284.31 CHECK TOTAL: 479.82 C0020171 Konica Minolta Business System Copies 51.62 Copier rental Bizhub454e 94.40 CHECK TOTAL: 146.02 C0020174 Nature's Keeper Inc Non Contracted Service removal 1,160.00 Grounds Maintenance - 4,860.00 CHECK TOTAL: 6,020.00 C0020175 Nestle Waters North America Water Delivery C16-12-691 Oxb 31.94 Water Delivery C16-12-691 55.85 Bottle Water Delivery C16-12-6 37.93 Bottle Water Delivery C16-12-6 11.98 Cooler Rental at Lakewood Park 1.79 Water Delivery - 11.98 Bottled Water 17.97 Water Cooler Rental 1.99 Cups 2.89 Water 47.92 Rental 1.99 Cups 2.99 Rental 3.98 CHECK TOTAL: 231.20 C0020176 OCLC Online Computer Library C Annual subscription fees for I 461.05 MARC Records for e-books 91.50 CHECK TOTAL: 552.55 21 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0020178 Prison Rehabilitive Industries Freight Handling; Materials Ha 109.44 FIRE RINGS 2,448.00 CHECK TOTAL: 2,557.44 C0020181 Ricoh USA Inc Aditional Copies 121.33 C0020183 Ricoh USA Inc Copies 133.96 C0020186 TAW Power Systems Inc Generator Maintenance And Repa 442.29 Generator Maintenance And Repa 240.00 Generator Maintenance And Repa 80.00 Generator Maintenance And Repa 540.80 Generator Maintenance And Repa 240.00 Generator Maintenance And Repa 2,950.00 CHECK TOTAL: 4,493.09 C0020189 Toshiba Business Solutions (US Copies - 43.64 Copier Rental/Lease- 148.49 Copies 53.30 Copier Lease/Rental 202.71 Rental lease OPS room copierF2 190.29 cpoies billed OPS room @.0085 5.09 Copier Rental/Lease 221.49 Copies 35.66 Copies 126.68 Copier Rental/Lease 191.39 Copier rental/lease 97.38 Color copies $.0104 per copy 10.40 Copier Rental/Lease 96.07 Copies 30.06 Toshiba Copier Rental 146.79 Copies 5.92 CHECK TOTAL: 1,605.36 C0020191 Tri-County Towing & Recovery Other Contractual Services -- 325.00 Other Contractual Services -- 325.00 CHECK TOTAL: 650.00 C0020192 Winfield Solutions LLC Grounds Maintenance - 1,005.60 Chemicals and Fertilizers - 400.20 Chemicals and Fertilizers - 1,262.50 CHECK TOTAL: 2,668.30 C0020193 Xerox Corporation Copier Rental/Lease 102.86 Copier Services/Parts/Labor/Su 192.39 CHECK TOTAL: 295.25 22 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL H0003853 Agency for Health Care Adminis Fingerprint Renew Afterschool 13.43 V0011959 AT&T Acct# 772 429-5307 001 0451 3,465.31 V0011960 AT&T Acct# 772 V98-6028 028 80.64 V0011961 AT&T Acct# 030 522 4150 001 388.82 V0011962 AT&T Mobility Acct# 287288214358 116.30 V0011963 AT&T Mobility Acct# 287288213584 58.15 V0011965 Protect My Ministry LLC Pre-Employment Background Scre 1,267.30 V0011970 Kronos Inc. Gold Software Support 1,218.14 Various Kronos Licenses 5,537.00 CHECK TOTAL: 6,755.14 V0011971 Protection One Alarm Monitorin Camera Maintenance Information 95.00 Camera Maintenance Admistratio 154.00 CHECK TOTAL: 249.00 V0011972 Protection One Alarm Monitorin Maintenance, Security Door Bad 1,483.00 V0011973 Verizon Wireless Services LLC Acct# 842106256-0001 36.09 V0011975 AT&T Acct# 772 871-5302 300 2,197.62 V0011976 AT&T Acct# 772 337-5626 950 811.18 V0011977 AT&T Acct# 772 V16-6606 001 9,050.53 V0011978 AT&T Acct# 772 462-1600 600 11,127.50 V0011979 AT&T Acct# 772 V41-0430 247 147.27 V0011980 AT&T Acct# 030 360 5406 001 85.89 V0011983 AWE Acquisition Inc 1-AWE Early Literacy Station B 2,829.00 V0011985 City of Port St Lucie Acct# 0759464079545/ 2410 SE M 189.59 V0011986 City of Port St Lucie acct# 0759464079546/ 2410-IM S 71.22 V0011989 Comcast of Colorado/Florida In Communication Services -Becke 312.57 V0011990 Comcast of Colorado/Florida In Communication Services -Becke 293.04 23 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0011991 Comcast of Colorado/Florida In Communication Services -Becke 262.05 V0011993 MailFinance Inc For Lease on IN-700 Mail Machi 519.00 V0011997 Protection One Alarm Monitorin Mo. Monitoring Zorc House C17- 33.95 V0011998 Protection One Alarm Monitorin Mo. Monitoring Becker House C1 33.95 V0011999 Protection One Alarm Monitorin Mo. Monitoring Platts Creek C- 33.95 V0012000 Protection One Alarm Monitorin Security Cameras annual mainte 120.00 V0012001 Plant Haven Wholesale Nursery Trees, Ornamental And Shade 60.00 Trees, Ornamental And Shade 22.50 Trees, Ornamental And Shade 305.00 CHECK TOTAL: 387.50 V0012006 Verizon Wireless Services LLC Acct# 642100400-00004 40.01 V0012008 Verizon Wireless Services LLC Acct# 642100400-00005 40.01 FUND TOTAL: 825,042.95 24 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 001468-EMPA FY18 CHECK VENDOR PURPOSE TOTAL !0029103 Bank of America Xpressmyself.com LLC 103.08 FUND TOTAL: 103.08 25 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 001469-EMPA FY 19 CHECK VENDOR PURPOSE TOTAL !0029103 Bank of America Office Max 209.99 Office Max 155.15 Office Max 416.27 Wal-Mart #0973 67.10 CHECK TOTAL: 848.51 FUND TOTAL: 848.51 26 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 001471-For the Love of Florida Lecture Ser CHECK VENDOR PURPOSE TOTAL !0029103 Bank of America Publix 39.42 John Nelson 200.00 Publix 49.93 Publix 1.99 Publix 30.85 District Board of Trustees 105.00 SHS Altamonte Springs LTD 105.75 District Board of Trustees 315.00 CHECK TOTAL: 847.94 FUND TOTAL: 847.94 27 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 001585-CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0029103 Bank of America St Lucie County Tax Collector 209.82 PayPal Inc 299.00 LexisNexis VitalChek Network I 68.50 Cellular Sales of Knoxville In 182.97 Reed Elsevier Inc 72.00 St Lucie Battery & Tire Compan 216.64 CHECK TOTAL: 1,048.93 09841260 District Board of Trustees CSBB/ Metal Working Test for S 400.00 FUND TOTAL: 1,448.93 28 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 001589-Homeland Security Subgrant FY17 CHECK VENDOR PURPOSE TOTAL !0029118 Global 7 Environmental Health Incident Commander Course 124.86 FUND TOTAL: 124.86 29 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 001598-EMPG FY 19 CHECK VENDOR PURPOSE TOTAL !0029103 Bank of America Bank of America 4,998.00 Shell Corp 15.00 Bank of America 20.00 Exxon/GECC 20.00 Exxon/GECC 22.00 Hilton Hotel 636.00 Hilton Hotel 795.00 Hilton Hotel 165.39- Hilton Hotel 165.39 Hilton Hotel 165.39 Hilton Hotel 165.39- Hilton Hotel 629.61 Hilton Hotel 629.61- Association of State Floodplai 200.00 CHECK TOTAL: 6,706.00 !0029118 Global 7 Environmental Health Incident Commander Course 8,193.14 FUND TOTAL: 14,899.14 30 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 001600-Section 112/MPO/FHWA Plan FY18/20 CHECK VENDOR PURPOSE TOTAL !0029096 Ritter, Robin K Other Contractual Service 287.18 !0029103 Bank of America Staples Contract & Commercial 28.28 Staples Contract & Commercial 45.39 Orlando Airport Marriott 19.00 Orlando Airport Marriott 170.64 CHECK TOTAL: 263.31 !0029114 Famoso Inc Contract Labor 198.08 Contract Labor 198.08 CHECK TOTAL: 396.16 !0029135 PlaceVision Inc Professional Services 1,045.00 Professional Services 2,750.00 CHECK TOTAL: 3,795.00 09841263 Florida Power & Light Company Acct# 33975-58358 TPO 359.37 C0020184 Sprint Acct 560336244 St Lucie County 64.56 FUND TOTAL: 5,165.58 31 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 001602-Hurricane Irma EWP-Verada Ditch CHECK VENDOR PURPOSE TOTAL C0020158 Ardaman & Associates Inc Engineering 3,219.00 FUND TOTAL: 3,219.00 32 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 001603-St. Lucie Water Champions CHECK VENDOR PURPOSE TOTAL !0029103 Bank of America Publix 67.40 FUND TOTAL: 67.40 33 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 001604-Volunteer Florida CHECK VENDOR PURPOSE TOTAL !0029098 Roberts, Tessa K Develop, plan and implement Vo 330.00 !0029103 Bank of America Volgistics Inc 12.10 Volgistics Inc 40.00 CHECK TOTAL: 52.10 FUND TOTAL: 382.10 34 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0029103 Bank of America Amazon.com Inc 129.95 Software House International 146.00 Fla Dept of Agriculture & Cons 255.00 Amazon.com Inc 35.19 Bank of America 60.00 Fla Department of Business & P 98.75 Fla Department of Business & P 98.75 Fla Department of Business & P 98.75 Urban Health Partnerships Inc 115.00 Home Depot 20.00 Faitella Enterprises Inc 25.00 Fort Pierce Generator 175.00 Active Mobility & Design Inc 399.99 Quikrete Holdings Inc 907.41 Environmental Land Development 1,200.00 Turner Industrial Supply Co 102.45 Florida Coast Equipment Inc 7.76 Home Depot 8.97 Napa Auto Parts 12.58 Home Depot 73.53 Napa Auto Parts 109.99 Rocket Car Wash Inc 8.00 Fla Department of Business & P 98.75 Governor's Hurricane Conferenc 285.00 DTRS Intercontinental Miami 570.00 Apple Industrial Supply Co 16.95 Turner Industrial Supply Co 29.45 Total Truck Parts Inc 34.68 Turner Industrial Supply Co 51.54 Turner Industrial Supply Co 3.15 Turner Industrial Supply Co 49.81 Napa Auto Parts 24.99 Napa Auto Parts 30.39 Home Depot 21.41 Home Depot 42.94 Turner Industrial Supply Co 107.36 Sunrise Ford Company Inc 125.50 EFE Inc 189.11 DJD Equipment Holdings LLC 208.13- DJD Equipment Holdings LLC 208.13 Apple Industrial Supply Co 235.21 Turner Industrial Supply Co 255.43 EFE Inc 284.04 Treasure Coast Tools LLC 509.99 Office Depot Business Services 13.60 Office Depot Business Services 205.15 35 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0029103 -Continued Home Depot 22.47 Home Depot 9.71 Pro Chem Inc 229.80 Pacifica Daytona LLC 350.00 Pacifica Daytona LLC 350.00 Sunshine Safety Council Inc 904.00 Staples Contract & Commercial 14.99 Staples Contract & Commercial 80.99 Home Depot 128.58 Rechtien International Trucks 175.84 Rechtien International Trucks 239.84- Rechtien International Trucks 239.84 Pro-Line Industrial Products I 318.00 Petersen Industries Inc 487.45 Florida Association of Countie 130.00 St Lucie County Tax Collector 34.81 Chandler Equipment Co Inc 46.48 Economy Chemical Company Inc 155.68 Economy Chemical Company Inc 246.48 Office Depot Business Services 2.06 Office Depot Business Services 22.19 Office Depot Business Services 49.87 Office Depot Business Services 53.71 Office Depot Business Services 93.21 Office Depot Business Services 317.87 Home Depot 79.88 Faitella Enterprises Inc 2.50 Home Depot 53.94 Home Depot 35.96 Faitella Enterprises Inc 93.33 American Signal Company 1,340.49 Home Depot 64.86 Home Depot 40.07 FPS Office Solutions LLC 29.35 FPS Office Solutions LLC 120.20 Safety & Boot Center Inc 123.75 Safety & Boot Center Inc 199.00 Safety & Boot Center Inc 298.50 W W Grainger Inc 337.68 W W Grainger Inc 427.94 Directv Inc 760.88 Home Depot 5.97 Chandler Equipment Co Inc 73.90 Indian River Trailers 95.00 Indian River Trailers 95.00 Chandler Equipment Co Inc 987.30 36 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0029103 -Continued Chandler Equipment Co Inc 64.24 Chandler Equipment Co Inc 154.24 Chandler Equipment Co Inc 1,492.98 Rocket Car Wash Inc 7.00 Home Depot 20.97 CHECK TOTAL: 18,501.64 !0029114 Famoso Inc Temporary Labor 3,339.84 Temporary Labor 3,470.57 CHECK TOTAL: 6,810.41 !0029116 Ft Pierce Utility Authority Accct# 14000010-162643 Road & 1,801.31 Acct# 89000001-162643 Road & B 363.79 CHECK TOTAL: 2,165.10 !0029121 Hulett Environmental Services Pest Control Services 30.00 Pest Control Services 25.00 Pest Control Services 25.00 Pest Control Services 25.00 CHECK TOTAL: 105.00 !0029126 Kelly Tractor Co Credit for invoice P101-015935 45.90- Credit for invoice P101_015827 51.93- Heavy equipment parts and repa 70.04 Heavy equipment parts and repa 541.84 CHECK TOTAL: 514.05 !0029136 Plum Systems Inc Annual hosting fees and Change 300.00 !0029138 Ranger Construction Industries Asphalt 216.55 Asphalt 225.78 CHECK TOTAL: 442.33 C0020175 Nestle Waters North America Engineering 1.99 Engineering 62.89 CHECK TOTAL: 64.88 C0020185 SSES Inc Heavy equipment parts and repa 2,890.05 C0020189 Toshiba Business Solutions (US Copier Lease/Rental 259.22 Copies 203.31 CHECK TOTAL: 462.53 V0011964 Avery Dennison Corporation Sign film material 11,948.31 V0011974 3M Company Tablets 19,800.00 37 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL V0011982 AT&T Mobility Acct# 287288214120 170.43 FUND TOTAL: 64,174.73 38 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 101001-Transportation Trust Interlocals CHECK VENDOR PURPOSE TOTAL !0029103 Bank of America Office Depot Business Services 75.25 !0029125 Joseph E Smith Clerk of Circu Agency Activity 02/01/19 to 02 224.00 Agency Activity 02/01/19 to 02 78.00 Agency Activity 02/01/19 to 02 69.50 CHECK TOTAL: 371.50 FUND TOTAL: 446.75 39 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0029103 Bank of America Amazon.com Inc 2.65- FL Exotic Pest Plant Council 190.00 Florida Local Environmental Re 880.00 Home Depot 31.08 Amazon.com Inc 355.39 Go Budget Inc 100.00 Office Depot Business Services 30.99 Office Depot Business Services 118.32 St Lucie County Tax Collector 120.49 Rocket Car Wash Inc 15.00 Association of State Floodplai 60.00 Environmental Systems Research 200.00 Staples Contract & Commercial 253.85 Scripps NP Operating LLC 345.06 Staples Contract & Commercial 524.15 Staples Contract & Commercial 56.22 Staples Contract & Commercial 1,165.94 Walgreens 214.45 Software House International 328.00 CHECK TOTAL: 4,986.29 !0029122 Humane Society of St Lucie Cou Other Contracted Service 19,583.33 !0029123 Jack Krieger PA LEGAL SERVICES 850.00 !0029125 Joseph E Smith Clerk of Circu Agency Activity 02/01/19 to 02 35.50 Agency Activity 02/01/19 to 02 85.50 Agency Activity 02/01/19 to 02 10.00 Agency Activity 02/01/19 to 02 35.50 CHECK TOTAL: 166.50 !0029127 Kimley Horn and Associates Inc Contract C15-02-202 11,233.00 !0029143 Sheriff St Lucie County Security 160.00 FUND TOTAL: 36,979.12 40 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0029103 Bank of America BCSS LTD 0.56- BCSS LTD 9.22 Home Depot 39.96 Turner Industrial Supply Co 1.72 Turner Industrial Supply Co 34.58 GPServ Inc 400.00 Building Officials Association 298.00 FPS Office Solutions LLC 314.70 Staples Contract & Commercial 32.97 Fla Department of Business & P 98.75 CHECK TOTAL: 1,229.34 V0011984 CDW Government Inc Surface Pro 265.05 Surface Pro 1,397.98 CHECK TOTAL: 1,663.03 FUND TOTAL: 2,892.37 41 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0029103 Bank of America Office Max 135.10 Home Depot 11.74 All County Lock & Key 12.00 Home Depot 14.97 Home Depot 34.94 Home Depot 38.76 Lowe's of Ft Pierce 29.66 JRL Safe Clean LLC 156.00 Economy Chemical Company Inc 2,740.81 Home Depot 26.97 East Coast Lumber & Supply Co 39.99 East Coast Lumber & Supply Co 1.49 East Coast Lumber & Supply Co 8.58 Home Depot 67.32 Bond Plumbing Supply, Inc. 91.94 Harbor Freight Tools USA Inc 108.42 Home Depot 133.00 Home Depot 16.95 Home Depot 94.04 Home Depot 10.74 Apple Industrial Supply Co 6.72 Home Depot 18.71 Harbor Freight Tools USA Inc 19.97 W W Grainger Inc 32.56 Tropic Supply Inc 39.87 Pico Services Inc 64.76 Tropic Supply Inc 103.01 Trane U.S. Inc 145.31 Tropic Supply Inc 213.82 Trane U.S. Inc 631.78 Apple Industrial Supply Co 7.00 Apple Machine & Supply Co 23.75 Apple Industrial Supply Co 25.19 Home Depot 27.29 Apple Industrial Supply Co 34.40 Apple Industrial Supply Co 62.93 Apple Machine & Supply Co 63.14 A-1 Metal Supply Corporation 63.20 Suncoast Welding Supplies Inc 68.96 Home Depot 90.13 Tractor Supply Company 97.92 Home Depot 126.50 Suncoast Welding Supplies Inc 143.00 Home Depot 128.97 Home Depot 48.96 Home Depot 197.64 42 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0029103 -Continued Home Depot 247.92 Pico Services Inc 13.80 East Coast Lumber & Supply Co 17.96 East Coast Lumber & Supply Co 24.47 Home Depot 103.83 Home Depot 188.94 Albert Kemperle of Florida LLC 292.78 Home Depot 7.98 Staples Contract & Commercial 26.94 Staples Contract & Commercial 59.99 Home Depot 29.86 Hughes Electric Supply Inc 84.10 Bank of America 148.34 Sunrise Paint & Wallcovering I 148.99 Southwest Airlines Co 234.96 Southwest Airlines Co 234.96 Sunrise Paint & Wallcovering I 198.70 Home Depot 238.00 Home Depot 249.00- United Laboratories Inc 325.50 Home Depot 249.00 Home Depot 79.94 Cintas Corporation No 2 389.76 Florida Industrial Super Clean 850.00 Sunrise Paint & Wallcovering I 934.00 Hill Manufacturing Company Inc 2,049.48 Motion Industries Inc 47.84 Motion Industries Inc 156.30 Motion Industries Inc 335.58 Motion Industries Inc 1,055.48 Graybar Electric Company Inc 49.54 Turner Industrial Supply Co 95.35 Graybar Electric Company Inc 144.67 Graybar Electric Company Inc 157.02 East Coast Lumber & Supply Co 5.97 Home Depot 20.82 Home Depot 7.48 Economy Chemical Company Inc 84.26 All County Lock & Key 91.45 Economy Chemical Company Inc 168.52 Shade World 600.00 Suncoast Sprayer & Equipment C 11.66 Home Depot 11.96 Home Depot 15.96 All County Lock & Key 22.50 Home Depot 27.50 43 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0029103 -Continued Home Depot 62.85 Beyel Brothers Inc 236.25 Beyel Brothers Inc 236.25 SWE Inc 1,484.97 SWE Inc 1,500.22 Hughes Electric Supply Inc 41.02 Home Depot 95.84 Hughes Electric Supply Inc 149.98 Wal-Mart #0973 67.39 St Lucie Battery & Tire Compan 80.20 National Material Supply Co LL 158.27 Fourceez Direct Inc 313.10 Economy Chemical Company Inc 376.92 Turner Industrial Supply Co 10.48 Motion Industries Inc 18.54 Tropic Supply Inc 35.30 Turner Industrial Supply Co 68.74 Miller Bearings Inc 106.86 W W Grainger Inc 155.85 Southern Janitor Supply Inc 45.28 Southern Janitor Supply Inc 372.28 Economy Chemical Company Inc 2,441.25 Home Depot 36.62 Home Depot 49.16 Home Depot 100.84 Home Depot 112.04 Home Depot 31.94 Home Depot 129.00 Home Depot 12.13 Home Depot 71.76 Graybar Electric Company Inc 522.77 C Stewart & Associates Inc 242.00 W W Grainger Inc 304.45 Tri-Dim Filter Corporation 13.70 Motion Industries Inc 27.28- Home Depot 27.76 Home Depot 37.01 Faitella Enterprises Inc 44.37 Apple Industrial Supply Co 45.28 Turner Industrial Supply Co 45.90 Suncoast Sprayer & Equipment C 440.00 Carpets Etc Inc 840.00 Home Depot 72.46 Turner Industrial Supply Co 103.56 Turner Industrial Supply Co 135.58 Faitella Enterprises Inc 194.99 44 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0029103 -Continued Home Depot 49.82 Home Depot 195.48 Economy Chemical Company Inc 304.63 Home Depot 38.00 Home Depot 52.95 Home Depot 319.84 Home Depot 174.73 Home Depot 83.88 Home Depot 298.00 Home Depot 120.40 Home Depot 50.62 Home Depot 380.67 Home Depot 4.97 CHECK TOTAL: 30,017.84 !0029129 Life Safety Systems Inc of the Fire Sprinkler Maintenance -J 75.00 Fire Sprinkler Maintenance -J 75.00 Fire Sprinkler Maintenance -J 75.00 Fire Sprinkler Maintenance -J 225.00 Fire Sprinkler Maintenance -J 225.00 Fire Sprinkler Maintenance -J 125.00 Fire Sprinkler Maintenance -J 85.00 Fire Sprinkler Maintenance -J 750.00 CHECK TOTAL: 1,635.00 !0029142 Reliant Fire Systems Inc Judicial Buildings - 125.98 09841275 State Attorney 19th County Acc County Obligations for State A 2,779.62 County Obligations for State A 41,525.62 County Obligations for State A 283.13 County Obligations for State A 346.12 CHECK TOTAL: 44,934.49 C0020170 Konica Minolta Business System Copier Rental/Lease (12 month 96.45 Copier Rental/Lease 89.58 Copies 1.40 Copier Rental/Lease 75.78 Copier Rental/Lease 124.12 Copies 54.89 CHECK TOTAL: 442.22 C0020189 Toshiba Business Solutions (US Copier in Comm Center 194.59 Copies 33.77 CHECK TOTAL: 228.36 V0011981 AT&T Acct# 561 N25-0036 036 539.58 45 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL V0012003 Strobes-R-Us Inc Safety Flashing Lights for Pre 371.25 Safety Flashing Lights for Pre 1,161.25 CHECK TOTAL: 1,532.50 V0012006 Verizon Wireless Services LLC Acct# 642100400-00004 822.42 FUND TOTAL: 80,278.39 46 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0029103 Bank of America City Directories Inc 540.00 APCO International 30.00 APCO International 30.00 APCO International 30.00 APCO International 30.00 APCO International 30.00 APCO International 30.00 APCO International 30.00 CHECK TOTAL: 750.00 FUND TOTAL: 750.00 47 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0029093 Pentz, Erik Pentz/In County Mileage 124.16 !0029104 Bank of America N.A. P-Card Statement/ 47152900126 1,539.20 P-Card Statement/ 47152900126 172.50 CHECK TOTAL: 1,711.70 09841275 State Attorney 19th County Acc County Obligations for State A 19,135.75 County Obligations for State A 17.43- CHECK TOTAL: 19,118.32 C0020189 Toshiba Business Solutions (US Maintenance & Copies @ .0065 p 0.02 Copier Rental/Lease 82.66 Copier Rental/Lease 86.51 Maintenance & Copies @ .0065 p 5.05 Copier Rental/Lease 86.51 Maintenance & Copies @ .0065 p 33.13 Maintenance & Copies 10.55 Copier Rental/Lease 86.51 Maintenance & Copies at .0065 17.97 Copier Rental/Lease 86.51 Maintenance & Copies .0065 per 26.24 Copier Rental/Lease 138.53 Maintenance & Copies @ .0065 p 4.49 Copier Rental/Lease 93.41 CHECK TOTAL: 758.09 V0011967 Dell Marketing LP Dell 9 Cell Primary Battery fo 128.99 FUND TOTAL: 21,841.26 48 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 115 -Sheraton Plaza Fund CHECK VENDOR PURPOSE TOTAL !0029116 Ft Pierce Utility Authority Acct# 71946610-169216 Engineer 605.06 FUND TOTAL: 605.06 49 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0029103 Bank of America Home Depot 38.94 Home Depot 20.71 Home Depot 31.98 CHECK TOTAL: 91.63 C0020163 Florida Golf Service Unlimited Site Work 19,465.00 Rocks, Ornamental And Decorati 1,497.51 CHECK TOTAL: 20,962.51 C0020178 Prison Rehabilitive Industries Freight Handling; Materials Ha 109.44 Grill And Park Stoves, Outdoor 2,448.00 CHECK TOTAL: 2,557.44 V0011968 Power Eqipment Direct Inc Generators, Stationary Type (N 17,999.00 FUND TOTAL: 41,610.58 50 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0029103 Bank of America Office Depot Business Services 2.46 Office Depot Business Services 9.06 Office Depot Business Services 21.98 Office Depot Business Services 68.50 VistaPrint USA, Inc 50.49 Kauff's of Ft Pierce Inc 127.50 Big Lots Stores Inc 29.00 Staples Contract & Commercial 186.20 DTRS Intercontinental Miami 212.00 CHECK TOTAL: 707.19 !0029114 Famoso Inc Contract Labor for Transit 778.40 Contract Labor for Transit 212.80 CHECK TOTAL: 991.20 !0029148 Tindale-Oliver & Associates In Professional Svcs. -MSTU Anal 4,794.50 C0020193 Xerox Corporation Copier Rental/Lease for 506521 102.86 Copier Services/Parts/Labor/Su 192.39 CHECK TOTAL: 295.25 FUND TOTAL: 6,788.14 51 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 130127-FTA FFY 2016-5339 CHECK VENDOR PURPOSE TOTAL !0029087 Couto, Patrick 11.34.10 -Rehab/Renovate Bus 1,400.00 11.34.10 -Rehab/Renovate Bus 160.00 CHECK TOTAL: 1,560.00 FUND TOTAL: 1,560.00 52 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 130227-FCTD Trip & Equipment FY 2019 CHECK VENDOR PURPOSE TOTAL !0029110 Council On Aging of St Lucie I TD Trips (G0X62 SFY2018-2019) 75,048.88 Credit for Monthly TD Service 4,800.00- CHECK TOTAL: 70,248.88 FUND TOTAL: 70,248.88 53 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 130228-FCTD Local Program Administration CHECK VENDOR PURPOSE TOTAL !0029114 Famoso Inc Contract Labor for Transit -L 264.10 FUND TOTAL: 264.10 54 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0029103 Bank of America Amazon.com Inc 17.75 Publix 22.34 Staples Contract & Commercial 47.63 Staples Contract & Commercial 72.78 Bank of America 117.70 Pico Services Inc 136.83 Staples Contract & Commercial 171.66 Home Depot 17.63 Home Depot 41.96 Home Depot 43.94 Advance Stores Company Incorpo 55.98 Apple Industrial Supply Co 153.14 Home Depot 259.00 Genesis Lamp Corporation 313.38 Home Depot 526.64 CHECK TOTAL: 1,998.36 !0029113 EFE Inc Equipment Maintenance 22.58 !0029114 Famoso Inc Contract Labor 289.68 !0029121 Hulett Environmental Services Other Contractual Services 38.00 Other Contractual Services 38.00 Other Contractual Services 24.00 CHECK TOTAL: 100.00 !0029144 Signal Connections Equipment Maintenance 2,305.00 C0020189 Toshiba Business Solutions (US Operating Supplies 5.45 Equipment Rental 172.50 CHECK TOTAL: 177.95 V0011996 Protection One Alarm Monitorin Equipment Maintenance 396.00 FUND TOTAL: 5,289.57 55 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0029101 Adams Remco Inc Copies 16.18 !0029103 Bank of America East Coast Lumber & Supply Co 5.20 Amazon.com Inc 14.96 JOC Group Inc 19.99 Intuit Incorporated 20.00 Microsoft Corporation 60.00- Office Depot Business Services 96.88 Design A Sign Inc 104.00 CHECK TOTAL: 201.03 !0029116 Ft Pierce Utility Authority Acct# 74143900-232794 Port 6.99 Acct# 10005921-232794 Port 85.20 CHECK TOTAL: 92.19 !0029121 Hulett Environmental Services Mothly Service for Pest Contro 84.00 Mothly Service for Pest Contro 84.00 Mothly Service for Pest Contro 84.00 CHECK TOTAL: 252.00 FUND TOTAL: 561.40 56 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 140391-FDOT -Rehabilitate Taxiway D1 CHECK VENDOR PURPOSE TOTAL !0029102 AECOM Technical Services Inc Infrastructure 25,600.00 FUND TOTAL: 25,600.00 57 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0029103 Bank of America Sigma Consulting and Training 125.00 St Lucie Battery & Tire Compan 31.32 Advance Stores Company Incorpo 44.99 City Electric Supply Company 56.03 Economy Chemical Company Inc 121.25 All County Lock & Key 329.50 Fire Equipment Services of St 372.50 Fire Equipment Services of St 372.50 Napa Auto Parts 3.04 Home Depot 5.79 Napa Auto Parts 19.03 Graybar Electric Company Inc 21.35 Home Depot 44.50 Chemical Containers Inc 67.60 Napa Auto Parts 98.40 Napa Auto Parts 103.40 East Coast Lumber & Supply Co 113.94 Maschmeyer Concrete Company of 782.00 Office Depot Business Services 21.16 Fla Dept Of Transportation 30.00 Economy Chemical Company Inc 54.76 Fla Dept Of Transportation 60.00 W W Grainger Inc 106.22 LED Emergency Vehicle Lighting 216.87 Fire Equipment Services of St 121.13 Fire Equipment Services of St 121.12 Pro Chem Inc 275.88 Office Depot Business Services 317.61 St Lucie County Tax Collector 120.05 St Lucie County Tax Collector 120.05 Exxon/GECC 31.70 BioQuip 330.05 Hilton Hotel 676.00 Wal-Mart #0973 59.89 Marathon Gas 26.60 Hilton Hotel 375.00 Hilton Hotel 375.00 Wal-Mart #0973 48.03- Wal-Mart #0973 48.03 Turner Industrial Supply Co 52.94 Home Depot 455.45 Apple Industrial Supply Co 14.06 Shell Corp 20.00 Exxon/GECC 21.00 Advance Stores Company Incorpo 25.99 Shell Corp 46.01 58 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0029103 -Continued Home Depot 55.52 Advance Stores Company Incorpo 55.98 Advance Stores Company Incorpo 84.96 Napa Auto Parts 101.66 Hilton Hotel 676.00 Home Depot 6.14 Home Depot 8.38 Turner Industrial Supply Co 10.44 Turner Industrial Supply Co 15.02 Home Depot 20.70 Turner Industrial Supply Co 22.00 Turner Industrial Supply Co 74.34 Faitella Enterprises Inc 75.00 Napa Auto Parts 87.00 Jatnar, Inc 171.45 The Grill Refill Inc 245.52 The Grill Refill Inc 480.50 The Grill Refill Inc 497.03 East Coast Lumber & Supply Co 5.28 Home Depot 6.46 Shell Corp 25.04 Turner Industrial Supply Co 36.45 Home Depot 49.98 Graybar Electric Company Inc 52.72 Turner Industrial Supply Co 66.58 Meltra Boat Trailer Sales Inc 95.50 Hilton Hotel 375.00 Hilton Hotel 676.00 CHECK TOTAL: 10,863.33 !0029108 Clarke Mosquito Control Produc 2 30gal drums of Biomist 334.63 !0029114 Famoso Inc Clerical Contract -Consulting 1,356.60 !0029121 Hulett Environmental Services Pest Control Services 45.00 !0029126 Kelly Tractor Co Rental of excavator w/thumb fo 4,100.00 C0020169 Kauff's of Ft Pierce Inc Towing/REcovery services for M 55.00 V0011992 Fisher Scientific Company LLC Purair 5 4Ft.. Ductless Fumeho 2,718.64 FUND TOTAL: 19,473.20 59 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 146 -Mosquito State I Fund CHECK VENDOR PURPOSE TOTAL !0029116 Ft Pierce Utility Authority Acct# 14000005-168298 Mosquito 1,345.97 FUND TOTAL: 1,345.97 60 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0029103 Bank of America Office Max 38.56 Hilton Hotel 165.39 Software House International 328.00 Hilton Hotel 629.61 CHECK TOTAL: 1,161.56 FUND TOTAL: 1,161.56 61 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0029099 Thall, Eva M Thall/In County Mileage 93.45 !0029104 Bank of America N.A. P-Card Statement/ 47152900126 76.90 P-Card Statement/ 47152900126 300.05 CHECK TOTAL: 376.95 !0029114 Famoso Inc Temp Services 470.54 Temp Services 489.41 CHECK TOTAL: 959.95 C0020168 Interstate Express Courier Services for 19th Judi 309.75 FUND TOTAL: 1,740.10 62 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 183001-Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0029090 Jatczak, William Mediation Sessions -9 @ $20.0 180.00 !0029133 Meridian Paralegal Services LL Mediation Sessions -1 @ $20.0 20.00 FUND TOTAL: 200.00 63 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0029137 PSL Business Center Monthly Rent and CAM Cost 13,597.15 09841264 Florida Power & Light Company Acct# 24692-16598 Guardian Ad 383.16 Acct# 24692-16598 Guardian Ad 543.55 CHECK TOTAL: 926.71 C0020175 Nestle Waters North America Bottled Water 53.91 Water cooler rental 1.99 CHECK TOTAL: 55.90 V0012005 Temp Tech Services LLC Preventive Maintenance on 5 A/ 405.00 FUND TOTAL: 14,984.76 64 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0029103 Bank of America Bank of America 299.00 Key Beach North LLC 492.00 Fire Equipment Services of St 4.25 Key Beach North LLC 492.00 CHECK TOTAL: 1,287.25 FUND TOTAL: 1,287.25 65 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 184001-Artificial Reef Program CHECK VENDOR PURPOSE TOTAL !0029103 Bank of America Home Depot 3.32 Home Depot 23.48 Wal-Mart #0973 24.97 CHECK TOTAL: 51.77 FUND TOTAL: 51.77 66 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 184226-Ft Pierce Shore Protection 16SL3 CHECK VENDOR PURPOSE TOTAL C0020162 Eastman Aggregate Enterprises Ft. Pierce Shore Protection Pr 11,649.00 FUND TOTAL: 11,649.00 67 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 185018-FHFC SHIP 2017/2018 CHECK VENDOR PURPOSE TOTAL !0029103 Bank of America Aplpd Holdco Inc 159.00 C0020193 Xerox Corporation Copier Service/Parts/Labor/Sup 45.39 FUND TOTAL: 204.39 68 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 189114-Home Consortium FY 2017 CHECK VENDOR PURPOSE TOTAL !0029103 Bank of America Office Depot Business Services 17.29 Office Depot Business Services 18.29 CHECK TOTAL: 35.58 C0020193 Xerox Corporation Copier Rental/Lease 205.72 Copier Service/Parts/Labor/Sup 45.40 CHECK TOTAL: 251.12 FUND TOTAL: 286.70 69 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0029103 Bank of America Custom Welding 182.50 Custom Welding 190.00 All Contractor Services Inc 425.00 Turbo Link International Inc 225.00 Carpets Etc Inc 819.45 Home Depot 58.10 UniFirst Corporation 18.49 UniFirst Corporation 18.49 UniFirst Corporation 18.49 UniFirst Corporation 18.49 UniFirst Corporation 18.49 Bond Plumbing Supply, Inc. 1,380.49 Cintas Corporation No 2 144.88 Tri-Dim Filter Corporation 288.40 JRL Safe Clean LLC 510.64 Tri-Dim Filter Corporation 659.95 JRL Safe Clean LLC 1,286.46 Uline Inc 1,365.72 TAKKT America Holding Inc 1,892.25 W L Snook & Associates Inc 2,240.86 Lowe's of Ft Pierce 14.84 Home Depot 9.94 Lowe's of Ft Pierce 43.39 Tesco South Incorporated 71.32 Home Depot 71.76 Napa Auto Parts 79.93 SiteOne Landscape Supply Holdi 100.67 E-Z-GO Textron 106.76 Home Depot 143.02 St Lucie Battery & Tire Compan 180.50 Sea-Land Distributors LLC 218.16 Home Depot 283.08 St Lucie Battery & Tire Compan 301.50 SiteOne Landscape Supply Holdi 100.67 SiteOne Landscape Supply Holdi 278.96 SiteOne Landscape Supply Holdi 441.62 Lowe's of Ft Pierce 1.08- Lowe's of Ft Pierce 16.42 Lowe's of Ft Pierce 22.26 Lowe's of Ft Pierce 23.92 Home Depot 73.81 SiteOne Landscape Supply Holdi 519.61 Fastenal Company 475.76 Lowe's of Ft Pierce 660.48 Lowe's of Ft Pierce 956.29 Home Depot 3.68 70 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0029103 -Continued Home Depot 58.02 City Electric Supply Company 65.00 Sherwin-Williams 86.28 Home Depot 100.12 Sherwin-Williams 121.11 Home Depot 124.29 Home Depot 147.36 Home Depot 163.35 Lowe's of Ft Pierce 193.85 Home Depot 221.22 NCH Corporation 221.89 State Industrial Products Corp 304.11 Unlimited Sales Inc 378.00 Home Depot 395.62 Home Depot 577.10 Factory Outlet Store LLC 595.40 United Laboratories Inc 1,144.55 CHECK TOTAL: 21,856.69 !0029114 Famoso Inc First Data Field 835.31 !0029121 Hulett Environmental Services First Data Field 24.00 First Data Field 798.00 CHECK TOTAL: 822.00 !0029128 Lapsco Inc First Data Field 185.60 First Data Field 208.84 CHECK TOTAL: 394.44 !0029143 Sheriff St Lucie County First Data Field 3,631.00 !0029153 United Refrigeration Inc of Pe First Data Field 90.58 09841261 Florida City Gas Co Acct #5155354612 Mets Stadium 799.03 Acct #6461605672 Tradition Fie 813.92 CHECK TOTAL: 1,612.95 09841272 Romex Corp First Data Field 160.00 First Data Field 160.00 First Data Field 180.00 First Data Field 180.00 CHECK TOTAL: 680.00 FUND TOTAL: 29,922.97 71 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 191 -SLC Sustainability District CHECK VENDOR PURPOSE TOTAL !0029145 Solar and Energy Loan Fund of Payoff Cornelius Blake #431450 89.25 FUND TOTAL: 89.25 72 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0029103 Bank of America Wal-Mart #0973 14.98 Wal-Mart #0973 118.72 Amazon.com Inc 4.96 Amazon.com Inc 5.99 Amazon.com Inc 5.99 Amazon.com Inc 6.99 Amazon.com Inc 7.93- Amazon.com Inc 7.98 Amazon.com Inc 9.99 Amazon.com Inc 10.97 Amazon.com Inc 11.20 Amazon.com Inc 11.99 Amazon.com Inc 12.19 Amazon.com Inc 12.49 Wal-Mart #0973 12.96 Amazon.com Inc 14.99 Amazon.com Inc 15.75 Amazon.com Inc 15.79 Amazon.com Inc 16.54 Amazon.com Inc 17.14 Amazon.com Inc 18.79 Amazon.com Inc 21.06 Amazon.com Inc 22.19 Amazon.com Inc 22.45 Amazon.com Inc 27.14 Amazon.com Inc 27.98 Amazon.com Inc 28.74 Amazon.com Inc 29.10 Amazon.com Inc 30.54 Amazon.com Inc 37.46 Amazon.com Inc 40.00 Amazon.com Inc 40.00 Amazon.com Inc 56.84 Amazon.com Inc 59.16 Amazon.com Inc 67.83 Amazon.com Inc 67.98 Amazon.com Inc 78.16 Amazon.com Inc 80.53 Amazon.com Inc 130.08 Amazon.com Inc 180.19 Amazon.com Inc 221.22 Amazon.com Inc 234.34 Amazon.com Inc 266.74 Amazon.com Inc 562.35 CHECK TOTAL: 2,670.55 FUND TOTAL: 2,670.55 73 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 310006-Impact Fees-Transportation CHECK VENDOR PURPOSE TOTAL !0029111 Daniel K Deighan Engineering 2,450.00 !0029117 Fuller Armfield Wagner Apprais Engineering 2,400.00 FUND TOTAL: 4,850.00 74 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 316001-5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL 09841256 Asphalt Paving Systems Inc Annual Resurfacing Program 101,466.59 Annual Resurfacing Program 77,181.94 Annual Resurfacing Program 36,563.03 CHECK TOTAL: 215,211.56 FUND TOTAL: 215,211.56 75 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 318 -County Capital-Transportation Bond CHECK VENDOR PURPOSE TOTAL V0012004 Bottomley Aviation Inc Engineering 125.00 FUND TOTAL: 125.00 76 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0029103 Bank of America Home Depot 21.27 Construction Materials Inc 988.50 CHECK TOTAL: 1,009.77 09841256 Asphalt Paving Systems Inc Resurfacing of Roads per Sales 249,904.98 09841277 Stewart Materials LLC Coquina Rock 709.03 Coquina Rock 171.80 CHECK TOTAL: 880.83 FUND TOTAL: 251,795.58 77 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 363 -Sports Complex Capital Project Fund CHECK VENDOR PURPOSE TOTAL !0029103 Bank of America City Electric Supply Company 67.21 City Electric Supply Company 70.67 City Electric Supply Company 80.27 CHECK TOTAL: 218.15 C0020190 Trane U.S. Inc Fan Coil AC Units (UniTrane) f 2,502.00 FUND TOTAL: 2,720.15 78 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0029103 Bank of America Home Depot 1.48 Turner Industrial Supply Co 2.43 Total Truck Parts Inc 5.62 W W Grainger Inc 10.52 W W Grainger Inc 10.92 Apple Industrial Supply Co 14.21 W W Grainger Inc 15.09 W W Grainger Inc 16.68 Turner Industrial Supply Co 18.36- Turner Industrial Supply Co 18.36 Turner Industrial Supply Co 22.29 Home Depot 30.97 W W Grainger Inc 34.63 W W Grainger Inc 34.88 Total Truck Parts Inc 46.90 Turner Industrial Supply Co 77.03 W W Grainger Inc 111.10 W W Grainger Inc 144.00 W W Grainger Inc 199.17 W W Grainger Inc 224.40 Midwest Motor Supply Co Inc 229.29 Midwest Motor Supply Co Inc 281.19 Economy Chemical Company Inc 288.50 Total Truck Parts Inc 330.96 Safety & Boot Center Inc 560.86 Delaware Electro Industries 844.35 Sanford Scale Co Inc 975.00 Solid Waste Association of Nor 238.60 Staples Contract & Commercial 9.06 Staples Contract & Commercial 35.68 Staples Contract & Commercial 52.20 Staples Contract & Commercial 87.89 Staples Contract & Commercial 159.99 Staples Contract & Commercial 182.07 Target 158.98 Arrigo Ft Pierce LLC 2,321.69 Safety & Boot Center Inc 2,338.19 CHECK TOTAL: 10,096.82 !0029107 CDM Smith Inc engineering -constructin 6,140.00 wa#19 emergency compliance 4,717.50 CHECK TOTAL: 10,857.50 !0029114 Famoso Inc contract labor at single strea 22,389.76 contract labor at single strea 21,150.59 staffing at the landfill 4,824.66 CHECK TOTAL: 48,365.01 79 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0029116 Ft Pierce Utility Authority Acct# 52463640-155413 Solid Wa 481.07 Acct# 10006156-155413 Solid Wa 20,803.10 CHECK TOTAL: 21,284.17 !0029121 Hulett Environmental Services Monthly service at landfill 40.00 Monthly service at landfill 40.00 Monthly service at landfill 40.00 CHECK TOTAL: 120.00 !0029125 Joseph E Smith Clerk of Circu Agency Activity 02/01/19 to 02 35.50 !0029126 Kelly Tractor Co parts & labor 420.00 parts & labor 420.00 parts & labor 420.00 parts & labor 520.00 parts & labor as needed 1,149.50 parts & labor as needed 1,425.74 parts & labor as needed 3,328.45 parts & labor as needed 4,240.40 parts & labor as needed 1,095.38 parts & labor as needed 3,866.18 parts & labor 1,902.75 parts & labor as needed 2,506.68 parts & labor as needed 5,701.12 parts & labor as needed 8,931.10 parts & labor as needed 49.38 parts & labor as needed 804.00 parts & labor as needed 210.00 parts & labor as needed 105.00 parts & labor as needed 804.00 parts & labor as needed 804.00 parts & labor as needed 105.00 parts & labor as needed 105.00 parts & labor as needed 315.00 parts & labor as needed 315.00 parts & labor as needed 315.00 parts & labor as needed 105.00 parts & labor as needed 804.00 parts & labor as needed 315.00 parts & labor as needed 804.00 parts & labor as needed 6,843.29 parts & labor as needed 38.91 parts & labor as needed 1,837.74 parts & labor as needed 1,300.00 parts & labor as needed 5,200.50 parts & labor as needed 324.00 CHECK TOTAL: 57,431.12 80 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0029129 Life Safety Systems Inc of the fire alarm monitoring and repa 170.00 09841263 Florida Power & Light Company Acct #57961-98165 Solid Waste 43.66 C0020172 Liberty Tire Recycling LLC tire removal and disposal 2,000.30 C0020177 Palmdale Oil Company Inc Fuel at Single Stream 14,165.88 bulk fluids 2,775.98 CHECK TOTAL: 16,941.86 C0020186 TAW Power Systems Inc generator maintenance services 240.00 C0020187 Thomas E Richmond Electric Inc electrician 124.00 C0020188 Tiresoles of Broward Inc tires & repairs as needed 305.95 tires & repairs as needed 763.56 tires & repairs as needed 301.04 tires & repairs as needed 380.00 tires & repairs as needed 345.00 tires & repairs as needed 190.11 tires & repairs as needed 20.00 tires & repairs as needed 345.00 parts & service 112.64 parts & service 134.35 parts & service 246.95 CHECK TOTAL: 3,144.60 C0020189 Toshiba Business Solutions (US Coper Rental/Lease 206.47 Copies 20.77 copies 10.34 copier rental admin 137.58/mo 137.58 CHECK TOTAL: 375.16 V0012002 Rexel USA Inc 2-powerflex 8,044.02 FUND TOTAL: 179,273.72 81 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0029103 Bank of America Advance Stores Company Incorpo 10.19 Advance Stores Company Incorpo 11.99- Advance Stores Company Incorpo 11.99 United Parcel Service of Ameri 32.68 United Parcel Service of Ameri 85.20 Advance Stores Company Incorpo 5.22 Advance Stores Company Incorpo 13.30 EFE Inc 19.75 Advance Stores Company Incorpo 19.77 Home Depot 27.98 SMI Trading LLC 37.62 Advance Stores Company Incorpo 37.99 EFE Inc 41.91 Advance Stores Company Incorpo 47.49 Parrott Inc 48.96 Advance Stores Company Incorpo 55.18 Harbor Freight Tools USA Inc 60.97 Midwest Motor Supply Co Inc 70.30 Harbor Freight Tools USA Inc 79.99 St Lucie Battery & Tire Compan 85.50 Home Depot 92.89 Tractor Supply Company 104.99 Florida Coast Equipment Inc 121.40 Turner Machine Shop Inc 132.64 Fred James 171.00 R&R Products Inc 187.55 St Lucie Battery & Tire Compan 265.12 Florida Coast Equipment Inc 599.99 Amazon.com Inc 11.95 Office Max 24.58 Home Depot 25.90 Amazon.com Inc 36.50 Hughes Electric Supply Inc 42.66 IDW LLC 51.39 The Webstaurant Store Inc 54.05 Southern Janitor Supply Inc 57.65 Southern Janitor Supply Inc 85.99 Office Depot Business Services 43.19 Office Depot Business Services 76.40 Home Depot 138.50 Southern Janitor Supply Inc 147.23 Southern Janitor Supply Inc 148.14 The Webstaurant Store Inc 226.55 Office Depot Business Services 264.44 Office Depot Business Services 35.07 Office Depot Business Services 12.98 82 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0029103 -Continued Bank of America 500.00 The Rocket Science Group LLC 50.00 Home Depot 74.65 Canam Golf Ventures LLC 215.00 SurveyMonkey Inc 408.00- Amazon.com Inc 17.60 Northern Safety Company Inc 32.14 Amazon.com Inc 56.60 Amazon.com Inc 58.30 Amazon.com Inc 69.99 Amazon.com Inc 71.51 Florida Turfgrass Association 200.00 BoardTronics Inc 589.98 North South Supply Inc 763.57 CHECK TOTAL: 6,230.09 !0029116 Ft Pierce Utility Authority Acct# 14000003-206590 Golf Cou 217.94 Acct# 14000003-206590 Golf Cou 4,854.23 CHECK TOTAL: 5,072.17 09841268 PNC Bank NA Golf Cart Lease 5,560.00 C0020159 Bridgestone Golf Inc Golf Course General Ledger Nov 255.76 C0020165 Global Golf Sales Inc Golf Course General Ledger Nov 299.89 C0020175 Nestle Waters North America Cooler Rental 1.99 Water Drinking 29.95 CHECK TOTAL: 31.94 V0011966 Bridgestone Golf Inc Golf Course General Ledger Nov 255.76 V0011994 NYX Golf Inc Golf Course General Ledger Nov 182.36 V0011995 One Putt Designs Golf Course General Ledger Nov 398.00 FUND TOTAL: 18,285.97 83 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0029103 Bank of America Wal-Mart #0973 19.96 !0029116 Ft Pierce Utility Authority Acct# 74559633-165809 Utiliti 119.20 Acct# 74559350-165809 Utilitie 16.86 Acct# 10000199-165809 Utilitie 16.37 Acct# 10006144-165809 Utilitie 1,225.17 Acct# 10005580-165809 Utilitie 1,611.62 Acct# 71239983-165809 Utilitie 38,478.00 Acct# 71239983-165809 Utilitie 17,726.50 Acct# 71040005-165809 Utilitie 23,850.20 Acct# 63530915-165809 Utilitie 6,437.21 Acct# 63530915-165809 Utilitie 13,972.92 Acct# 71223190-165809 Utilitie 1,233.53 Acct# 71239963-165809 Utilitie 559.63 Acct# 10003363-165809 Utilitie 13,264.11 Acct# 10003362-165809 Utilitie 4,356.91 Acct# 71040000-165809 Utilitie 16,006.59 CHECK TOTAL: 138,874.82 !0029121 Hulett Environmental Services Pest Control 24.00 !0029125 Joseph E Smith Clerk of Circu Agency Activity 02/01/19 to 02 10.00 Agency Activity 02/01/19 to 02 112.00 Agency Activity 02/01/19 to 02 10.00 Agency Activity 02/01/19 to 02 20.00 CHECK TOTAL: 152.00 !0029132 Masteller & Moler Inc General 987.50 !0029134 Municipal Code Corporation Mailing Services (Including Co 281.83 Mailing Services (Including Co 2,409.80 CHECK TOTAL: 2,691.63 09841254 Andrew Maney Utility Deposit Refund 52.80 09841258 Cory Bilyeu Utility Deposit Refund 28.14 09841262 Florida Dept Environmental Pro Permit Application Fees 5,000.00 09841265 Heather Longo Utility Deposit Refund 43.09 09841266 Lucy Duran Utility Deposit Refund 36.05 09841269 Port St. Luci Properties Inc. Utility Deposit Refund 85.00 09841270 Rebecca Alge Utility Deposit Refund 117.48 84 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09841271 Rita C. Mena Utility Deposit Refund 66.83 09841273 Roxann R. Beckner Utility Deposit Refund 48.83 09841276 Steven Menich Utility Deposit Refund 40.29 09841279 Timothy Lentz Utility Deposit Refund 59.51 C0020182 Ricoh USA Inc Copier Rental/Lease 44.00 FUND TOTAL: 148,371.93 85 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 86 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 479 -Water & Sewer Dist.-Cap Facilities CHECK VENDOR PURPOSE TOTAL !0029132 Masteller & Moler Inc Professional Engineering Servi 8,522.50 FUND TOTAL: 8,522.50 86 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 87 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0029103 Bank of America Amazon.com Inc 209.17 MR7 Enterprises LLC 12.00 Fla Dept Of Transportation 9.70 Treasure Coast Builders Associ 24.00 Association of State Floodplai 60.00 Association of State Floodplai 60.00 Association of State Floodplai 75.00 Association of State Floodplai 75.00 Association of State Floodplai 75.00 Association of State Floodplai 75.00 Association of State Floodplai 75.00 Fla Dept Of Transportation 100.00 National Fire Protection Assoc 164.00 Staples Contract & Commercial 24.99 DialogTech Inc 353.67 SquareGrove LLC 709.00 CHECK TOTAL: 2,101.53 !0029124 Joe Payne Inc Contract # C18-09-642 14,639.59 V0012007 Verizon Wireless Services LLC Acct# 642100400-00002 288.56 FUND TOTAL: 17,029.68 87 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 88 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0029103 Bank of America Office Depot Business Services 28.14 !0029105 Benefitfocus.com Inc Monthly Benefitfocus Marketpla 2,799.68 !0029106 CareHere LLC Professional Services for Care 91,870.27 Other Contractual Services 15,554.88 Medical Supplies 43,732.54 Medical Supplies 32,052.40 Professional Services for Care 126,185.02 CHECK TOTAL: 309,395.11 !0029116 Ft Pierce Utility Authority FPUA Fiber Optic Lease B-18-50 399.26 !0029140 Regenerative Medical Group Flo Wellness contract with RMS C18 46,750.00 !0029141 Regenerative Medical Group Flo Wellness contract with RMS C18 48,995.00 Wellness contract with RMS C18 5,240.00 CHECK TOTAL: 54,235.00 !0029150 Treasure Coast Management Spec Rent for second Wellness Cente 14,476.89 !0029152 Trustmark Voluntary Benefit So February 2019 Trustmark 12,469.90 February 2019 Trustmark 3,191.68 February 2019 Trustmark 3,785.34 CHECK TOTAL: 19,446.92 !0029155 HealthEquity Inc March 2019 FSA Admin Fee 1,235.55 C0020173 McKesson Medical-Surgical Inc Medical Supplies for CareHere 1,165.85 Medical Supplies for CareHere 50.62 Medical Supplies for CareHere 63.52 CHECK TOTAL: 1,279.99 C0020175 Nestle Waters North America Water Delivery for CareHere 21.74 C0020179 Ricoh USA Inc Additional copies 30.55 C0020180 Ricoh USA Inc Additional Copies 24.25 V0011987 City of Port St Lucie Acct# 0180292212433/ 1682 SE L 142.40 V0011988 City of Port St Lucie Acct# 0180292212428/ 1682 SE L 334.10 FUND TOTAL: 450,599.58 88 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 89 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0029103 Bank of America Safety Council of Palm Beach C 500.00 FUND TOTAL: 500.00 89 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 90 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0029103 Bank of America Cyberia 0.79 Big Apple Pizza 40.98 Bank of America 99.00 Delta Air Lines Inc 441.60 Cyberia 0.64 Florida Public Relations Assoc 20.00 Medipac International Inc 80.00 Bank of America 139.00 Cyberia 0.31 Scripps NP Operating LLC 4.99 Nalu Aio Inc 8.00 Buffer Inc 10.00 Wal-Mart #0973 21.66 Bank of America 39.00 Adobe Systems Inc 49.99 Union Metrics Software Inc 276.00 Facebook Inc 500.00 Facebook Inc 500.00 CHECK TOTAL: 2,231.96 !0029130 Madden Preprint Media LLC Search Engine Marketing C17-03 3,893.33 !0029151 Treasure Coast Sports Commissi Administrative Costs 9,000.00 C0020175 Nestle Waters North America Water Cooler Rental 1.99 Bottled Water C16-12-691 35.94 CHECK TOTAL: 37.93 V0011969 JSR Media LLC Spring/Summmer/Fall Print Digi 5,600.00 FUND TOTAL: 20,763.22 90 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 91 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0029094 Recco, Vincenzo A Recco/In County Mileage 104.84 !0029103 Bank of America Scripps NP Operating LLC 4.99 Wal-Mart #0973 22.56 Amazon.com Inc 24.19 Staples Contract & Commercial 140.04 Staples Contract & Commercial 343.44 Florida Department of Health 379.00 Sign Design of Treasure Coast 225.00 CHECK TOTAL: 1,139.22 C0020189 Toshiba Business Solutions (US Copier Maintenance 57.86 FUND TOTAL: 1,301.92 91 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #24-09-MAR-2019 TO 15-MAR-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 92 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 825,042.95 0.00 001468 EMPA FY18 103.08 0.00 001469 EMPA FY 19 848.51 0.00 001471 For the Love of Florida Lecture Ser 847.94 0.00 001585 CSBG 2017 1,448.93 0.00 001589 Homeland Security Subgrant FY17 124.86 0.00 001598 EMPG FY 19 14,899.14 0.00 001600 Section 112/MPO/FHWA Plan FY18/20 5,165.58 0.00 001602 Hurricane Irma EWP-Verada Ditch 3,219.00 0.00 001603 St. Lucie Water Champions 67.40 0.00 001604 Volunteer Florida 382.10 0.00 101 Transportation Trust Fund 64,174.73 0.00 101001 Transportation Trust Interlocals 446.75 0.00 102 Unincorporated Services Fund 36,979.12 0.00 102001 Drainage Maintenance MSTU 2,892.37 0.00 107 Fine & Forfeiture Fund 80,278.39 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 750.00 0.00 107006 F&F Fund-Court Related Technology 21,841.26 0.00 115 Sheraton Plaza Fund 605.06 0.00 129 Parks MSTU Fund 41,610.58 0.00 130 SLC Public Transit MSTU 6,788.14 0.00 130127 FTA FFY 2016-5339 1,560.00 0.00 130227 FCTD Trip & Equipment FY 2019 70,248.88 0.00 130228 FCTD Local Program Administration 264.10 0.00 140 Airport Fund 5,289.57 0.00 140001 Port Fund 561.40 0.00 140391 FDOT -Rehabilitate Taxiway D1 25,600.00 0.00 160 Plan Maintenance RAD Fund 1,161.56 0.00 183 Ct Administrator-19th Judicial Cir 1,740.10 0.00 183001 Ct Administrator-Arbitration/Mediat 200.00 0.00 183006 Guardian Ad Litem Fund 14,984.76 0.00 184001 Artificial Reef Program 51.77 0.00 184226 Ft Pierce Shore Protection 16SL3 11,649.00 0.00 185018 FHFC SHIP 2017/2018 204.39 0.00 189114 Home Consortium FY 2017 286.70 0.00 190 Sports Complex Fund 29,922.97 0.00 191 SLC Sustainability District 89.25 0.00 310001 Impact Fees-Library 2,670.55 0.00 310006 Impact Fees-Transportation 4,850.00 0.00 316001 5th Cent Fuel-Capital 215,211.56 0.00 318 County Capital-Transportation Bond 125.00 0.00 319 Infrastructure Surtax Capital 251,795.58 0.00 363 Sports Complex Capital Project Fund 2,720.15 0.00 401 Sanitary Landfill Fund 179,273.72 0.00 418 Golf Course Fund 18,285.97 0.00 471 Water & Sewer District Operations 148,371.93 0.00 479 Water & Sewer Dist.-Cap Facilities 8,522.50 0.00 491 Building Code Fund 17,029.68 0.00 93 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 505 Health Insurance Fund 450,599.58 796.80 505001 Risk Management Fund 500.00 0.00 611 Tourist Development Trust-Adv Fund 20,763.22 0.00 630 Medical Examiner Agency Fund 1,301.92 0.00 GRAND TOTAL: 2,594,351.70 796.80 94 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 19,473.20 0.00 146 Mosquito State I Fund 1,345.97 0.00 GRAND TOTAL: 20,819.17 0.00 95 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #24-09-MAR-2019 TO 15-MAR-2019 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 1,287.25 0.00 GRAND TOTAL: 1,287.25 0.00 96 03/15/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR VOID LIST# 24-09-MAR-2019 TO 15-MAR-2019 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0029023 West, Donald 17.00 FUND TOTAL: 17.00 97