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HomeMy WebLinkAbout28 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0029416 Bartz, Linda Bartz/ In County Mileage 131.32 !0029417 Bott, Gerald Nature Programming C18-08-508 450.00 !0029420 Flory, Marjorie Nature Programming C18-08-540 125.00 !0029421 Gresham, Gabriel T Gresham/ In County Travel 13.40 !0029422 Hutchinson, Frances A Hutchinson/Tallahassee/Meeting 414.97 !0029423 Johnson, Lauren Tuition Reimbursement for Mast 440.00 !0029424 Kostandinu, Jayme R Kostandinu/ In County Mileage 18.87 !0029425 McCants, Regina McCants/ In County TRavel 102.17 !0029426 McCreless, Shellane G McCreless/ In County Travel 12.82 !0029429 Ries, Irene-Eva Nature programming C18-08-537 781.25 !0029430 Roberts, Kimberly A Nature Programming C18-08-528 268.75 !0029431 Roberts, Tessa K Environmental Education Progra 700.00 !0029433 Williams, Beverly Williams/ In County Travel 3.83 Williams/ In County Travel 7.65 Williams/ In County Mileage 7.65 CHECK TOTAL: 19.13 !0029434 Adams Remco Inc color copies $.058 per copy 15.20 !0029437 Ascendant Strategy Management Software & Support Services - 268.62 Software & Support Services - 1,509.72 Software & Support Services - 1,074.48 Software & Support Services - 537.24 Software & Support Services - 1,074.48 Software & Support Services - 5,728.94 Software & Support Services - 1,074.48 Software & Support Services - 1,074.48 Software & Support Services - 1,074.48 Software & Support Services - 1,183.29 CHECK TOTAL: 14,600.21 !0029441 Bank of America Fla Dept Of Transportation 9.70 Amazon.com Inc 12.97 Amazon.com Inc 52.14 1 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0029441 - Continued Amazon.com Inc 62.29 Office Depot Business Services 77.54 Crystal Clear Pool 80.00 Office Depot Business Services 107.62 Office Depot Business Services 28.87 Office Depot Business Services 120.00 Software House International 328.00 Grant Writing USA 455.00 DMI Dell 852.67 Where's Da Party LLC 891.60 Where's Da Party LLC 1,667.00 The Grill Refill Inc 96.10 Amazon.com Inc 44.99 Florida Association of Countie 350.00 Florida Association of Countie 350.00 Economic Development Council o 100.00 American Airlines 382.50 Tractor Supply Company 94.99 All Points Direct Corporation 3,617.25 Office Depot Business Services 18.18 Economy Chemical Company Inc 33.28 Economy Chemical Company Inc 49.56 Office Depot Business Services 77.33 Office Depot Business Services 85.77 LexisNexis VitalChek Network I 53.00 Office Depot Business Services 4.54 Office Depot Business Services 49.50 Home Depot 10.97 Home Depot 67.46 Home Depot 5.98 Home Depot 7.50 NI AM Enterprises Inc 9.38 Napa Auto Parts 109.00 Fire Equipment Services of St 112.00 Home Depot 157.38 Southern Janitor Supply Inc 179.14 Southern Janitor Supply Inc 207.81 Aztec Graphix Inc 525.00 The New York Times 44.94 Amazon.com Inc 85.12 Amazon.com Inc 531.93 Scholastic Inc 3,064.00 Sunrise Paint & Wallcovering I 848.34 Party City 40.85 Fastenal Company 13.92 Home Depot 13.97 2 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0029441 - Continued Home Depot 25.82 Publix 22.94 Publix 23.99 Amazon.com Inc 26.72 Amazon.com Inc 27.98 Tri-County Animal Hospital 52.00 Amanda Paxton 61.07 City of West Palm Beach 70.00 Florida Institute Of Technolog 350.00 Economic Development Council o 100.00 Bond Plumbing Supply, Inc. 11.49 Home Depot 11.75 Home Depot 14.25 Hughes Electric Supply Inc 53.13 Bond Plumbing Supply, Inc. 66.43 Hughes Electric Supply Inc 79.96 Hughes Electric Supply Inc 146.18 All County Lock & Key 213.50 Home Depot 216.18 A & T Printing Inc 86.40 Staples Contract & Commercial 100.68 A & T Printing Inc 150.50 A & T Printing Inc 340.50 National Institute of Governme 715.00 Wal-Mart #0973 116.09 McCain Sales of Florida Inc 170.00 Home Depot 292.50 United Parcel Service of Ameri 11.95 Home Depot 19.52 Staples Contract & Commercial 129.99 Motion Industries Inc 44.59 Amazon.com Inc 68.82 Amazon.com Inc 26.00 Amazon.com Inc 39.21 City of Fort Pierce 50.00 Staples Contract & Commercial 52.94 Amazon.com Inc 109.95 Florida Native Plant Society I 277.00 Home Depot 28.45 Home Depot 29.82 Home Depot 35.70 Home Depot 37.56 Fastenal Company 38.06 Apple Industrial Supply Co 39.86 Lowe's of Ft Pierce 52.02 Home Depot 55.72 3 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0029441 - Continued Home Depot 56.81 Fastenal Company 25.09 Fastenal Company 41.13 Lowe's of Ft Pierce 74.25 Home Depot 127.55 Home Depot 95.85 Home Depot 33.94 Lowe's of Ft Pierce 168.00 All County Lock & Key 179.90 Home Depot 119.00 Home Depot 39.97 Home Depot 30.82 Home Depot 26.48 Pico Services Inc 64.34 American Correctional Associat 35.00 Home Depot 37.48 A-1 Metal Supply Corporation 55.97 Turner Industrial Supply Co 88.43 R. Gilbert Inc 91.36 R. Gilbert Inc 96.99 Tesco South Incorporated 105.68 Chandler Equipment Co Inc 122.57 Tesco South Incorporated 320.57 Napa Auto Parts 365.68 Florida Coast Equipment Inc 474.59 Turner Industrial Supply Co 19.80 Economy Chemical Company Inc 148.57 Economy Chemical Company Inc 148.57 City Electric Supply Company 174.88 Home Depot 6.48 Apple Machine & Supply Co 14.23 Home Depot 25.00 Home Depot 108.43 Home Depot 178.95 Home Depot 234.03 W E Johnson Equipment Co 227.46 W E Johnson Equipment Co 246.68 Allen Czaplicki 915.00 All Contractor Services Inc 285.00 MR7 Enterprises LLC 17.00 Office Depot Business Services 179.99 Home Depot 4.50 Home Depot 9.88 Home Depot 9.98 Pico Services Inc 79.77 Motion Industries Inc 93.91 4 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0029441 - Continued Trane U.S. Inc 125.59 Pico Services Inc 141.20 Tropic Supply Inc 230.33 Motion Industries Inc 417.66 Trane U.S. Inc 656.41 Hughes Electric Supply Inc 1,800.00 Chibas Painting Contractors In 1,900.00 Carpets Etc Inc 2,129.80 Staples Contract & Commercial 76.99 Trane U.S. Inc 184.16 Home Depot 19.79 Home Depot 44.50 A-1 Construction Co Inc 295.40 St Lucie County Tax Collector 120.49 St Lucie County Tax Collector 120.49 St Lucie County Tax Collector 96.70 Office Depot Business Services 1.45 Office Depot Business Services 5.76 Office Depot Business Services 8.89 Office Depot Business Services 29.99 Office Depot Business Services 49.00 Office Depot Business Services 49.52 Office Depot Business Services 49.79 Office Depot Business Services 56.10 Home Depot 99.71 Home Depot 269.81 Bank of America 25.00 Office Depot Business Services 65.70 Home Depot 1.98 Home Depot 4.27 Lowe's of Ft Pierce 12.18 Home Depot 12.98 Home Depot 13.97 Chauncey's Glass of the East C 24.00 Apple Industrial Supply Co 35.50 Home Depot 36.80 Horizon Distributors Inc 40.80 Coastal Bulb Inc 56.35 Carrot-Top Industries 237.74 Economy Chemical Company Inc 14.91 Economy Chemical Company Inc 55.73 Lowe's of Ft Pierce 67.31 Design A Sign Inc 75.00 Home Depot 79.20 Design A Sign Inc 175.00 Carpets Etc Inc 300.00 5 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0029441 - Continued United Laboratories Inc 372.72 Carpets Etc Inc 390.00 JRL Safe Clean LLC 434.00 James E Matula Electrical Cont 626.45 Office Depot Business Services 62.54 Office Depot Business Services 92.97 Office Depot Business Services 96.21 Office Depot Business Services 99.58 Office Depot Business Services 99.58 Office Depot Business Services 114.10 The Webstaurant Store Inc 4.57- The Webstaurant Store Inc 9.14- Dollar Tree Stores Inc 19.00 Amazon.com Inc 96.89 Sheriff St Lucie County 960.00 All Contractor Services Inc 774.00 Door Control Inc 1,668.26 Chibas Painting Contractors In 1,970.00 Staples Contract & Commercial 1.05 Amazon.com Inc 4.75 Amazon.com Inc 4.98 Amazon.com Inc 6.99 Staples Contract & Commercial 11.49 Staples Contract & Commercial 16.98 Amazon.com Inc 17.15 Demco Inc 19.15 Amazon.com Inc 19.99 Staples Contract & Commercial 21.49 Amazon.com Inc 21.70 Amazon.com Inc 21.98 Demco Inc 22.37 Demco Inc 23.30 Staples Contract & Commercial 25.67- Demco Inc 26.27 Amazon.com Inc 29.99 Staples Contract & Commercial 31.46 Bags Unlimited Inc 39.17 Staples Contract & Commercial 40.12- Modular Mailing Systems Inc 42.00 Sunrise Paint & Wallcovering I 11.96 East Coast Lumber & Supply Co 14.97 East Coast Lumber & Supply Co 14.97 Turner Industrial Supply Co 42.52 Turner Industrial Supply Co 49.18 City Electric Supply Company 77.00 Lowe's of Ft Pierce 7.84 6 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0029441 - Continued Lowe's of Ft Pierce 27.46 Home Depot 36.48 Home Depot 42.16 Turner Industrial Supply Co 53.00 Home Depot 53.66 Home Depot 54.75 Home Depot 83.09 Thomas Feed & Hay 426.62 Amazon.com Inc 47.49 Staples Contract & Commercial 51.28 OTC Brands Inc 53.60 Staples Contract & Commercial 53.98 American Library Association 54.00 Amazon.com Inc 58.19 Amazon.com Inc 90.16 Staples Contract & Commercial 112.98 Amazon.com Inc 119.00 Staples Contract & Commercial 129.98 Amazon.com Inc 147.87 Staples Contract & Commercial 180.30 Amazon.com Inc 202.45 Staples Contract & Commercial 230.94 Staples Contract & Commercial 104.03 Staples Contract & Commercial 126.99 Staples Contract & Commercial 155.47 Staples Contract & Commercial 81.00 Staples Contract & Commercial 333.72 Staples Contract & Commercial 171.50 Staples Contract & Commercial 318.23 Office Depot Business Services 23.69- St Lucie County Human Resource 25.00 St Lucie County Human Resource 100.00 Society for Human Resource Man 300.00 Economy Chemical Company Inc 2,050.66 World Waterpark Association 109.00 American Red Cross North Treas 615.00 Staples Contract & Commercial 13.84 Fire Equipment Services of St 55.00 Cliff Berry Inc 100.00 Fire Equipment Services of St 653.50 South Florida Water Management 1,000.00 Horizon Distributors Inc 49.85 Horizon Distributors Inc 60.40 Home Depot 49.70 Rosen Materials LLC 133.32 Staples Contract & Commercial 14.37 7 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0029441 - Continued Tri-Dim Filter Corporation 185.30 Motion Industries Inc 294.36 The Rocket Science Group LLC 50.00 Deluxe Small Business Sales In 266.48 Deluxe Small Business Sales In 511.57 Deluxe Small Business Sales In 537.03 4imprint Inc 607.93 Indian River Magazine 625.00 Marketing Tools LLC 708.30 Home Depot 197.42 Park's Rental & Sales Inc 484.00 Winfield Solutions LLC 1,070.90 Staples Contract & Commercial 149.99 Crislip Glass Inc 275.00 Melrose Supply & Sales Corp 458.64 Home Depot 278.00 JRL Safe Clean LLC 441.00 United Laboratories Inc 628.87 Tractor Supply Company 151.81 Tractor Supply Company 151.81 Tractor Supply Company 151.81 Shell Corp 23.97 National Assoc of Community De 75.00 PayPal Inc 30.00 PayPal Inc 30.00 Tri-Dim Filter Corporation 344.70 Tri-Dim Filter Corporation 386.70 Tri-Dim Filter Corporation 1,379.00 Home Depot 17.34 Gardner Bros Auto Lock & Key 17.50 Home Depot 23.70 Home Depot 39.97 Apple Industrial Supply Co 46.62 The Grill Refill Inc 70.68 A-1 Construction Co Inc 286.75 Sewell Hardware Company Inc 894.90 Bank of America 1.00 Bank of America 1.00 Bank of America 5.10 Bank of America 5.36 Bank of America 5.42 Bank of America 6.71 Bank of America 7.31 Bank of America 9.01 Bank of America 10.36 Bank of America 10.63 8 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0029441 - Continued Bank of America 11.50 Turner Industrial Supply Co 110.66 Tesco South Incorporated 145.53 Tesco South Incorporated 153.35 Tesco South Incorporated 185.64 Tesco South Incorporated 208.99- Tesco South Incorporated 425.00 Tesco South Incorporated 495.74 Florida Coast Equipment Inc 1,126.69 Toastmasters International 57.00 PayPal Inc 40.00 Florida Association of Countie 100.00 Economic Development Council o 100.00 Florida Association of Countie 100.00 Florida Association of Countie 350.00 National Association of County 505.00 Rocket Car Wash Inc 30.00 Patrick Couto 760.00 Bank of America 1.97 Bank of America 9.97 Amazon.com Inc 16.76 Office Depot Business Services 19.56 St Lucie County Human Resource 25.00 Office Depot Business Services 32.12 Office Depot Business Services 35.77 St Lucie County Human Resource 50.00 Office Depot Business Services 115.19 Amazon.com Inc 312.12 SkillPath Inc 447.00 Amazon.com Inc 532.25 Bank of America 14.51 Bank of America 17.81 Bank of America 18.09 Tallahassee Center Condominium 18.54 Bank of America 21.78 Bank of America 22.49 Bank of America 26.45 Shell Corp 27.17 Cumberland Farms Inc 28.68 American Airlines 30.00 Delta Air Lines Inc 30.00 Bank of America 30.33 Bank of America 30.88 Bank of America 32.64 Covelli Family Limited Partner 66.29 Enterprise Rent-A-Car 71.55 9 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0029441 - Continued Governors Club Inc 167.12 Bank of America 879.36 EQ AG Solutions LLC 228.00 Southern Janitor Supply Inc 357.34 Pico Services Inc 112.67 Fla Dept Of Transportation 3.75 St Lucie Co Board Of Commissio 8.56 St Lucie Co Board Of Commissio 8.56- Home Depot 11.11 Amazon.com Inc 13.98 Fire Equipment Services of St 319.00 GoDaddy.com, Inc. 8.47 GoDaddy.com, Inc. 8.47 Digital Juice Inc 9.95 GoDaddy.com, Inc. 12.17 Home Depot 19.86 Graybar Electric Company Inc 20.24- Graybar Electric Company Inc 21.72 City Electric Supply Company 23.07 Graybar Electric Company Inc 24.00 Graybar Electric Company Inc 34.90 Graybar Electric Company Inc 43.35 Graybar Electric Company Inc 51.18 Graybar Electric Company Inc 52.44 Home Depot 79.94 Graybar Electric Company Inc 82.29 Graybar Electric Company Inc 90.66 Graybar Electric Company Inc 119.35 W W Grainger Inc 129.47 Graybar Electric Company Inc 162.10 Graybar Electric Company Inc 168.77 Graybar Electric Company Inc 289.75 United Parcel Service of Ameri 308.16 Graybar Electric Company Inc 352.20 Graybar Electric Company Inc 385.71 City Electric Supply Company 403.01 Wal-Mart #0973 12.72 Fla Dept Of Transportation 20.00 Florida Recreation & Park Asso 570.00 Home Depot 8.15 Home Depot 9.19 Bank of America 13.99 Home Depot 15.55 Home Depot 16.15 Horizon Distributors Inc 19.87 Home Depot 54.42 10 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0029441 - Continued Horizon Distributors Inc 56.00 Scripps NP Operating LLC 12.38 Cox Media Group 15.06 GoDaddy.com, Inc. 16.94 GoDaddy.com, Inc. 16.94 GoDaddy.com, Inc. 16.94 Florida Public Relations Assoc 90.00 Edward Dalheim 95.00 Edward Dalheim 95.00 PreSonus Audio Electronics Inc 215.00 Adobe Systems Inc 349.95 Facebook Inc 412.64 Facebook Inc 500.00 Hyatt Louisiana LLC 741.66 John A Zelinko 868.00 Office Max 5.99 Office Max 26.38 Office Max 10.33 Office Max 118.32 Office Depot Business Services 5.49 Office Depot Business Services 6.41 Office Depot Business Services 16.58 Wal-Mart #0973 19.97 Office Depot Business Services 21.61 Office Depot Business Services 29.96 Office Depot Business Services 42.60 Office Depot Business Services 44.34 Office Depot Business Services 45.59 Home Depot 61.53 St Lucie Battery & Tire Compan 79.95 Home Depot 84.12 Home Depot 100.56 Home Depot 126.32 Home Depot 128.31 Brian Thompson Tractor Co Inc 197.90 Home Depot 299.66 Chandler Equipment Co Inc 500.50 Decks & Docks Lumber Company I 1,440.58 Society for Human Resource Man 189.00 Home Depot 5.95 Amazon.com Inc 7.34 Amazon.com Inc 18.24 Amazon.com Inc 47.99 Amazon.com Inc 49.49 Amazon.com Inc 56.70 Home Depot 74.46 11 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0029441 - Continued Southern Janitor Supply Inc 146.81 Southern Janitor Supply Inc 157.64 Office Depot Business Services 167.56 Sunrise Paint & Wallcovering I 279.50 Southern Janitor Supply Inc 382.60 Economy Chemical Company Inc 666.83 Economy Chemical Company Inc 1,606.71 Rocket Car Wash Inc 7.00 Rocket Car Wash Inc 15.00 Rocket Car Wash Inc 15.00 Rocket Car Wash Inc 15.00 SignEdge Graphics Inc 58.50 St Lucie County Human Resource 20.00 Apple Machine & Supply Co 25.01 Tractor Supply Company 102.70 Apple Industrial Supply Co 365.17 Ionized LLC 13.39- Bank of America 87.80 Ionized LLC 218.43 Coffey Brothers Inc 224.70 Coffey Brothers Inc 53.50 Office Depot Business Services 63.45 Office Depot Business Services 136.91 PayPal Inc 20.00 PayPal Inc 30.00 Economic Development Council o 100.00 Florida Association of Countie 400.00 National Association of County 505.00 Double Tree Hotel 688.00 FGFOA 40.00 Home Depot 78.80 Home Depot 69.96 Home Depot 21.36 Apple Industrial Supply Co 174.12 Apple Industrial Supply Co 76.12 Home Depot 8.97 Wal-Mart #0973 13.20 Amazon.com Inc 59.88 Amazon.com Inc 62.36 Amazon.com Inc 78.54 Amazon.com Inc 88.98 Active Mobility & Design Inc 116.00 Home Depot 124.82 Home Depot 173.73 Active Mobility & Design Inc 264.00 Chandler Equipment Co Inc 197.46 12 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0029441 - Continued Chandler Equipment Co Inc 18.48 Chandler Equipment Co Inc 52.17 Home Depot 8.06 Sunrise Paint & Wallcovering I 31.74 Agler Tile & Carpet Inc 127.50 Home Depot 18.97 Florida Notary Association Inc 99.00 Office Depot Business Services 101.93 Office Depot Business Services 200.90 Economy Chemical Company Inc 44.87 Home Depot 25.94 Apple Industrial Supply Co 224.75 The Miami Herald Media Company 2.58- Bank of America 100.00 Florida Association of Countie 350.00 Meeks Plumbing Inc 367.50 Home Depot 227.84 Home Depot 255.62 Home Depot 24.72 Bond Plumbing Supply, Inc. 27.89- Horizon Distributors Inc 43.98 MR7 Enterprises LLC 18.69 Log Me In Inc 59.00 Office Max 5.60 Office Max 8.88 Office Max 9.69 Office Max 15.68 Amazon.com Inc 17.99 Office Max 25.85 Amazon.com Inc 28.99 Amazon.com Inc 36.99 Tri-Dim Filter Corporation 199.80 Office Depot Business Services 11.99 Treasure Coast Chapter FGFOA 18.00 Treasure Coast Chapter FGFOA 18.00 Treasure Coast Chapter FGFOA 18.00 Treasure Coast Chapter FGFOA 18.00 Treasure Coast Chapter FGFOA 18.00 East Coast Lumber & Supply Co 14.97 Horizon Distributors Inc 69.44 Horizon Distributors Inc 6.88 Turner Industrial Supply Co 141.61 Bond Plumbing Supply, Inc. 183.14 Bond Plumbing Supply, Inc. 185.71 Bond Plumbing Supply, Inc. 233.68 Core & Main LP 250.32 13 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0029441 - Continued Bond Plumbing Supply, Inc. 267.95 Bond Plumbing Supply, Inc. 434.31 Active Mobility & Design Inc 367.50 Amazon.com Inc 9.99 Amazon.com Inc 10.96 Amazon.com Inc 12.99 Amazon.com Inc 15.96 Amazon.com Inc 19.95 Amazon.com Inc 22.99- Amazon.com Inc 24.44 St Lucie County Human Resource 25.00 Amazon.com Inc 26.97 Amazon.com Inc 28.95 Home Depot 29.36 Home Depot 36.92 Amazon.com Inc 42.99 Amazon.com Inc 43.59 MR7 Enterprises LLC 23.35 Office Max 43.96 National Association of County 75.00 Office Max 185.60 Office Max 18.20 VARI Sales Corporation 355.50 Suncrest Supply Inc 89.40 LARS LLC 92.08 Suncrest Supply Inc 111.84 Suncrest Supply Inc 111.84 Lowe's of Ft Pierce 236.94 Suncrest Supply Inc 368.04 Suncrest Supply Inc 389.82 Suncrest Supply Inc 414.84 Glue Products Plus LLC 588.45 Glue Products Plus LLC 588.45 LARS LLC 619.80 LARS LLC 1,488.20 LARS LLC 2,236.20 Goodman Air Conditioning & Hea 39.16 Goodman Air Conditioning & Hea 58.85 Tropic Supply Inc 68.84 All County Lock & Key 27.00 Lowe's of Ft Pierce 34.98 Lowe's of Ft Pierce 16.68 St Lucie Battery & Tire Compan 599.00 World Industrial Equipment Inc 700.00 All County Lock & Key 1,000.00 Bank of America 35.00 14 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0029441 - Continued Pilot Corp 61.00 Chevron USA Inc 71.15 Bank of America 250.00 Amazon.com Inc 26.90 Staples Contract & Commercial 35.99 Office Depot Business Services 129.99 Staples Contract & Commercial 151.50 Office Depot Business Services 242.79 MR7 Enterprises LLC 23.35 Sparkle M&M LLC 24.89 Amazon.com Inc 35.94 Amazon.com Inc 37.98 Amazon.com Inc 59.10 Home Depot 1.98 Office Max 10.56 Office Max 24.78- Amazon.com Inc 24.94 DISH DBS Corporation 67.02 St Lucie Battery & Tire Compan 76.88 Solarwinds.Net, Inc. 421.00 Wal-Mart #0973 20.52 Office Depot Business Services 5.55 Amazon.com Inc 27.97 Staples Contract & Commercial 27.39 Staples Contract & Commercial 4.04 Amazon.com Inc 59.99 Office Depot Business Services 67.20 Office Depot Business Services 96.60 Florida Dept Environmental Pro 300.00 Florida Dept Environmental Pro 300.00 Florida Dept Environmental Pro 300.00 Amazon.com Inc 5.22 Amazon.com Inc 25.98 Amazon.com Inc 40.47 Amazon.com Inc 76.84 Staples Contract & Commercial 5.44 Staples Contract & Commercial 44.56 Southwest Airlines Co 278.96 Southwest Airlines Co 278.96 Four Points by Sheraton 250.00 Home Depot 8.96 Home Depot 34.00 Home Depot 48.58 Horizon Distributors Inc 51.20 Horizon Distributors Inc 6.88 Apple Industrial Supply Co 70.73 15 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0029441 - Continued Apple Industrial Supply Co 148.00 PayPal Inc 30.00 Day Dreams Uniforms Inc 177.24 Scripps NP Operating LLC 4.99 Office Depot Business Services 6.18 Office Depot Business Services 8.78 CHECK TOTAL: 114,718.83 !0029443 Berger Toombs Elam Gaines & St Lucie Cultural Alliance Pro 6,750.00 !0029446 Caldwell Pacetti Edwards Schoe CONTRACT C10-04-144 - PROF. LE 850.00 !0029452 Day Dreams Uniforms Inc #19 item #5180 6 large light s 33.00 #19 Item #5180 4 medium light 22.00 #19 item #5180 4 XL light stee 22.00 #19 item #5180 6 2XL light ste 49.50 #41 - Screen print one color l 30.00 #43 - Screen print Parks & Rec 30.00 CHECK TOTAL: 186.50 !0029456 Famoso Inc Clerical Staffing 518.94 Non-Clerical staffing for even 71.00 Clerical Staffing 661.23 Non-Clerical staffing for even 85.20 Non-Clerical staffing for even 227.20 SunshineKitchen Food Business 255.60 Non-Clerical staffing for even 447.30 Temporary/Non-Clerical Positio 56.80 Temporary/Non-Clerical Positio 1,636.16 Laborers (Common Labor) 113.60 Laborers (Common Labor) 372.75 Contract Labor - Clerical Only 600.13 Laborers (Common Labor) 113.60 Laborers (Common Labor) 198.80 Non-Clerical Temporary Labor I 1,421.44 Non-Clerical Temporary Labor f 544.88 Other Contractual Services 467.04 Clerical/Educational Assistanc 194.25 Maintenance/Janitorial C18-01- 272.64 Maintenance/Janitorial C18-01- 272.64 Laborers (Common Labor) 418.90 SunshineKitchen Food Business 213.00 Non-Clerical Temporary Labor I 1,436.40 Non-Clerical Temporary Labor f 564.34 Clerical Staffing 636.12 Non-Clerical staffing for even 71.00 16 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0029456 - Continued Laborers (Common Labor) 113.60 Non-Clerical Temporary Labor I 1,915.20 Non-Clerical Temporary Labor f 559.48 Maintenance/Janitorial C18-01- 272.64 Clerical/Educational Assistanc 259.84 Maintenance/Janitorial C18-01- 272.64 Clerical/Educational Assistanc 144.56 Other Contractual Services 510.04 CHECK TOTAL: 15,918.96 !0029459 Ft Pierce Utility Authority Acct# 52462000-228422 Envirome 332.99 Acct# 10006240-228422 Envirome 99.12 Acct# 93000374-235064 IT 502.29 Acct# 93000281-230713 IT 692.05 Acct# 93000232-230712 IT 418.58 Acct# 93000223-246592 IT 519.47 Acct# 63859070-221458 IT 481.61 Acct# 93000032-221458 3,906.76 Acct# 10003433-233211 Fenn Cen 11,387.66 Acct# 63853000-166018 71.84 Acct# 14000007-156990 Parks Sp 375.26 Acct# 14000007-156990 Parks Sp 798.43 Acct# 14000007-156990 Parks Sp 593.90 Acct# 14000007-156990 Parks Sp 1,509.72 Acct# 14000007-156990 Parks Sp 560.96 Acct# 14000007-156990 Parks Sp 2,914.24 Acct# 14000007-156990 Parks Sp 229.16 Acct# 14000007-156990 Parks Sp 3,016.60 Acct# 14000007-156990 Parks Sp 7,583.55 Acct# 14000013-225615 665.66 CHECK TOTAL: 36,659.85 !0029462 Glover Oil Co Inc Petroleum and Fuel (Storage an 19,756.14 !0029463 GrayRobinson PA Federal Lobbying Services, AVI 2,083.33 Federal Lobbying Services, MAR 2,083.33 CHECK TOTAL: 4,166.66 !0029464 Hulett Environmental Services Pest Control (Including Termit 24.00 Pest Control (Including Termit 24.00 Pest Control (Including Termit 24.00 Pest Control (Including Termit 38.00 Pest Control (Including Termit 24.00 Pest Control (Including Termit 24.00 Pest Control (Including Termit 24.00 Pest control - Fenn Center 45.00 17 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0029464 - Continued Pest Control 38.00 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 - Gardner House 25.00 Pest control - Historical Muse 38.00 External rodent monitoring & b 80.00 Pest Control 38.00 CHECK TOTAL: 563.00 !0029465 Insight Public Sector Inc Professional Services for the 5,636.26 !0029467 Joseph E Smith Clerk of Circu Agency Activity 03/01/19-03/31 35.50 Agency Activity 03/01/19-03/31 35.50 Agency Activity 03/01/19-03/31 69.50 Agency Activity 03/01/19-03/31 52.50 Agency Activity 03/01/19-03/31 78.00 Agency Activity 03/01/19-03/31 103.50 CHECK TOTAL: 374.50 !0029470 Lapsco Inc Misc. Small Equipment Parts & 115.00 !0029474 MobileGuard Inc Mobile Device Monitoring Parks 9.50 Mobile Device Monitoring Info 28.50 Mobile Device Monitoring Pub S 19.00 Mobile Device Monitoring Parks 9.50 Mobile Device Monitoring Parks 19.00 Mobile Device Monitoring Parks 9.50 Mobile Device Monitoring Parks 9.50 Mobile Device Monitoring IFAS 9.50 Mobile Device Monitoring HR (2 19.00 Mobile Device Monitoring Facil 28.50 Mobile Device Monitoring ERD ( 9.50 Mobile Device Monitoring Comm 19.00 CHECK TOTAL: 190.00 !0029477 New Horizons Of Treasure Coast Grant Agreement 178,210.75 !0029478 P&C Construction of the Treasu Oxbow Eco-Center Roof Repair - 3,500.00 !0029486 Reliant Fire Systems Inc Alarm Services 60.00 Alarm Services 60.00 Alarm Services 60.00 Alarm Services 60.00 Alarm Services 60.00 18 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL !0029486 - Continued Alarm Services 60.00 Fire Alarm Monitoring, Testing 60.00 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 75.00 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 100.00 Fire Alarm System - Service Ca 400.16 Fire alarm testing,monitoring 45.00 CHECK TOTAL: 1,505.16 !0029489 Southern Janitor Supply Inc Operating Supplies 163.40 !0029491 St Lucie County Health Access HANDS CLINIC 50,000.00 !0029492 St Lucie Historical Society $ Collected for Joint Admissio 2,054.00 !0029494 Ties That Bind Inc Protable Ropes Course for BOCC 500.00 !0029496 Treasure Coast Courier Service Courier Services 400.00 Courier Services 400.00 CHECK TOTAL: 800.00 !0029497 Treasure Coast Homeless Servic Payment for HMIS License 1,111.14 !0029500 Walsh Environmental Services I Chemicals (Not Otherwise Class 10.00 Testing And Monitoring Service 100.00 Testing And Monitoring Service 200.00 South Causeway T-Docks 100.00 Historical Museum/Aquarium Par 100.00 Stan Blum Boat Ramp 100.00 CHECK TOTAL: 610.00 !0029501 Wantman Group Inc Engineering 3,195.00 Engineering 2,435.00 CHECK TOTAL: 5,630.00 09841403 Burton Plastering Inc Building Maintenance - 1,150.00 09841417 Daon Trusted Identity Services Fingerprint & Background Check 712.25 09841419 Devaries Dickerson Deposit Refund for Pepper Park 50.00 19 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL 09841423 Florida Power & Light Company Acct# 10199-20584 Parks Specia 20.79 Acct# 10239-29589 35.42 Acct# 92466-03378 Tourism 22.15 Acct# 33067-44370 Tourism 21.86 CHECK TOTAL: 100.22 09841424 Florida Power & Light Company Acct# 55615-58007 Enviromental 356.18 09841425 Fort Pierce Utilities Authorit Deposit Refund for Museum Poin 50.00 09841426 Foundation for Affordable Rent Faith Coles,610 Patels Rd, FP 939.00 09841427 Gardner Bist Bowden Bush D CONTRACT C11-10-367 - PROF. LE 55.00 09841441 MET Systems Ent Inc Emergency Power Inspection - 1,000.00 09841442 Ocean Research & Conservation Monitoring and reporting servi 6,249.63 09841445 Quality Tree Service of St Luc Maintenance Improvement - 200.00 09841447 Ricoh USA Inc Color Copier Rental/Lease 631.00 09841453 Sequoia Consulting Group SLC Full Cost & Uniform Guidan 6,200.00 09841460 Treasure Coast Lawns Inc Mowing & Trimming Contract C18 2,900.00 Mowing & Trimming Contract C18 2,900.00 CHECK TOTAL: 5,800.00 C0020371 1st Fire & Security Inc Equipment Maintenance & repair 144.00 Annual Maintenance Contract Fi 329.85 CHECK TOTAL: 473.85 C0020372 Adron Fence Co Inc Fence Installation And Repair 955.00 C0020373 Alsco Inc Shop Towel/Floor Mat Cleaning 26.72 C0020376 Carlon Inc Swimming pool maintenance: bul 99.60 Tanks: CO2 tank & backup tank 86.00 CHECK TOTAL: 185.60 C0020377 Chandler Equipment Co Inc Misc. Small Equipment Parts & 157.80 Misc. Small Equipment Parts & 221.70 CHECK TOTAL: 379.50 C0020378 Chibas Painting Contractors In Building Maintenance - Hands C 4,890.00 C0020379 Constangy Brooks & Smith LLP CONTRACT C09-09-339 - PROF. LE 394.19 20 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0020384 Konica Minolta Business System Copies 40.54 Copier rental Bizhub454e 94.40 Additional Copies 350.44 Copier Lease FL State Contract 195.51 Copier Rental/Lease 271.13 CHECK TOTAL: 952.02 C0020385 Lewis Longman & Walker PA Contract for State Lobbying Se 5,000.00 C0020389 Miracle Recreation Equipment C Playground Equipment (Not Othe 2,785.18 C0020390 Morivalous Cleaning Inc Custodial Services 350.00 Custodial Services 1,980.00 Custodial Services 2,285.85 CHECK TOTAL: 4,615.85 C0020391 Morse Communications Inc Core Switch Equipment Maintena 32,677.75 Ruckus Wireless Virtual Smartz 3,776.94 CHECK TOTAL: 36,454.69 C0020392 Nature's Keeper Inc Sod, Grass 315.00 C0020393 Nestle Waters North America Water Delivery C16-12-691 Oxb 37.93 Water Delivery C16-12-691 Oxb 31.94 Bottled Water 47.92 Water Cooler Rental 1.99 Bottle Water Delivery C16-12-6 23.96 Bottle Water Delivery C16-12-6 43.92 Water Delivery C16-12-691 70.61 CHECK TOTAL: 258.27 C0020394 OCLC Online Computer Library C Annual subscription fees for I 461.05 MARC Records for e-books 139.50 CHECK TOTAL: 600.55 C0020397 PHL Land Care Inc 1302 Virginia Avenue 3,600.00 C0020401 Scripps NP Operating LLC St Lucie County BOCC Acct # 43 406.98 C0020402 Scripps NP Operating LLC St Lucie County Property Acqui 712.80 C0020403 Scripps NP Operating LLC St Lucie County Attorney's Off 435.45 C0020404 Scripps NP Operating LLC St Lucie County Attorney's Off 478.50 C0020408 TAW Power Systems Inc Equipment Maintenance 240.00 21 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL C0020408 - Continued Preventative generator mainten 719.40 CHECK TOTAL: 959.40 C0020411 Toshiba Business Solutions (US Rental lease OPS room copierF2 190.29 cpoies billed OPS room @.0085 19.70 B&W Toshiba E Studio 3508A Dig 152.61 Copy charges per contract @ .0 16.26 Copier Rental/Lease 221.49 Copies 8.73 Copies 9.14 Toshiba Copier Rental 146.79 Copier Rental/Lease 96.07 Copies 0.08 Copies 61.19 Copier Lease/Rental 202.71 CHECK TOTAL: 1,125.06 C0020414 Wilson's Petroleum Equipment I Steel Tanks, Surfence and Unde 134.50 Steel Tanks, Surfence and Unde 2,622.50 CHECK TOTAL: 2,757.00 C0020415 Xerox Corporation Copier Services/Parts/Labor/Su 107.30 Copier Rental/Lease 102.86 CHECK TOTAL: 210.16 C0020416 Yates Funeral Home LLC Payment for Disposition 500.00 H0003866 Florida Department of Revenue April 2019 Medicaid Mandatory 374,998.42 V0012150 Protect My Ministry LLC Pre-Employment Background Scre 1,540.50 V0012152 AT&T Acct# 772 337-5626 950 811.18 V0012153 AT&T Acct# 772 871-5302 300 2,197.62 V0012154 AT&T Acct# 772 V16-6606 001 9,494.32 V0012155 AT&T ACCT# 772 462-1600 600 11,127.50 V0012156 AT&T Acct# 030 360 5406 001 97.31 V0012158 AT&T Acct# 561 N10-0045 045 8,887.92 V0012160 AT&T Mobility Acct# 287288213469 56.81 V0012162 City of Port St Lucie Acct# 0874055307541 02/19 9.63 22 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0012163 City of Port St Lucie Acct# 0874055044879/380 SW Rav 329.22 V0012164 Comcast of Colorado/Florida In Acct# 8535 11 512 0456986 237.52 V0012165 Comcast of Colorado/Florida In Acct# 8535 11 512 0458313 142.16 V0012166 Comcast of Colorado/Florida In Communication Services - Becke 312.62 V0012167 Directv Inc Cable TV Service 462.49 V0012168 Door Control Inc Building Maintenance - 2,260.00 V0012169 Federal Express Corporation Acct# 6448-5479-5 37.42 V0012170 Federal Express Corporation Acct# 6488-5479-5 18.97 V0012177 Bravo Design Inc Magic T-shirt for novelities r 2,147.58 V0012178 Protection One Alarm Monitorin Replace Existing Digital Watch 2,876.00 V0012180 Protection One Alarm Monitorin Security Cameras annual mainte 120.00 V0012181 Reed Elsevier Inc License for Public Record Sear 179.13 V0012188 United Site Services of Florid Lawnwood - Vinny Ball - Port O 775.00 V0012189 Verizon Wireless Services LLC Accct# 842106256-00001 36.07 V0012190 AT&T Acct# 030 522 4150 001 373.22 V0012193 City of Port St Lucie Acct# 0759464079545/ 2410 SE M 177.29 V0012194 City of Port St Lucie Acct# 0759464079546/ 2410-IM M 48.67 V0012196 Comcast of Colorado/Florida In Comcast internet service-Raven 241.85 V0012197 Jaco of America Inc Magnet tiles for resale in Aqu 204.93 V0012198 Midway Scape Supply LLC Bedding Plants And Cuttings 140.00 V0012199 Reed Elsevier Inc CONTRACT C16-08-381 ONLINE LEG 500.00 V0012200 West Publishing Corporation VARIOUS SUBSCRIPTIONS 236.00 V0012201 Verizon Wireless Services LLC Acct# 642100400-00004 40.01 V0012205 Comcast of Colorado/Florida In Communication Services - Becke 262.00 23 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 001 - General Fund CHECK VENDOR PURPOSE TOTAL V0012206 Comcast of Colorado/Florida In Communication Services - Becke 293.04 FUND TOTAL: 982,700.69 24 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 001469- EMPA FY 19 CHECK VENDOR PURPOSE TOTAL !0029441 Bank of America CDW Government Inc 249.80 Economy Chemical Company Inc 752.99 CHECK TOTAL: 1,002.79 FUND TOTAL: 1,002.79 25 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 001471- For the Love of Florida Lecture Ser CHECK VENDOR PURPOSE TOTAL !0029441 Bank of America Publix 3.66 Publix 15.48 Publix 24.24 Publix 43.16 Publix 57.04 SHS Altamonte Springs LTD 94.00 SHS Altamonte Springs LTD 94.00 SHS Altamonte Springs LTD 94.00 SHS Altamonte Springs LTD 105.28- Indian River Magazine 625.00 CHECK TOTAL: 945.30 FUND TOTAL: 945.30 26 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 001585- CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0029441 Bank of America Harris County 1.00 St Lucie County Health Departm 17.00 St Lucie County Health Departm 17.00 Florida Association for Commun 450.00 Bank of America 1.50 Ocean Chiropractic & Health Ce 20.00 Bank of America 25.00 Turnip Digital Inc 35.00 Omni-ChampionsGate Resort Hote 170.61 Omni-ChampionsGate Resort Hote 170.61 St Lucie Battery & Tire Compan 500.00 Foundation Technology Worldwid 109.99 Verizon Wireless Services LLC 114.84 CHECK TOTAL: 1,632.55 FUND TOTAL: 1,632.55 27 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 001591- CDBG Small Cities CHECK VENDOR PURPOSE TOTAL !0029441 Bank of America Office Depot Business Services 814.51 FUND TOTAL: 814.51 28 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 001595- Continuum of Care Grant Family CHECK VENDOR PURPOSE TOTAL 09841432 Ixoria LLC Spittler,Janet 606 Ixoria Ave, 412.90 Spittler,Janet 606 Ixoria Ave, 737.00 Spittler,Janet 606 Ixoria Ave, 800.00 CHECK TOTAL: 1,949.90 FUND TOTAL: 1,949.90 29 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 001596- Continuum of Care Grant Chronic CHECK VENDOR PURPOSE TOTAL 09841422 Florida Power & Light Company A/C #63591-38408 Watts,Cardayz 122.18 FUND TOTAL: 122.18 30 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 001598- EMPG FY 19 CHECK VENDOR PURPOSE TOTAL !0029441 Bank of America SurveyMonkey Inc 87.00 Governor's Hurricane Conferenc 305.00 CHECK TOTAL: 392.00 V0012204 Blue Skies Professional Servic Training of G300 4,900.00 FUND TOTAL: 5,292.00 31 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 001600- Section 112/MPO/FHWA Plan FY18/20 CHECK VENDOR PURPOSE TOTAL !0029441 Bank of America United Air Lines 517.60 FUND TOTAL: 517.60 32 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 001601- Hurricane Irma EWP-Christensen Road CHECK VENDOR PURPOSE TOTAL !0029457 Ferreira Construction Southern Release Retainage 10,567.69 Engineering 149,778.30 Retainage 14,977.83- CHECK TOTAL: 145,368.16 FUND TOTAL: 145,368.16 33 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 001602- Hurricane Irma EWP-Verada Ditch CHECK VENDOR PURPOSE TOTAL C0020374 Ardaman & Associates Inc Engineering 2,791.00 FUND TOTAL: 2,791.00 34 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 001603- St. Lucie Water Champions CHECK VENDOR PURPOSE TOTAL !0029441 Bank of America Publix 43.38 FUND TOTAL: 43.38 35 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 001604- Volunteer Florida CHECK VENDOR PURPOSE TOTAL !0029441 Bank of America Volgistics Inc 40.00 FUND TOTAL: 40.00 36 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 001606- Metropolitan Planning/Sec. 5305d CHECK VENDOR PURPOSE TOTAL C0020406 Sprint St Lucie County TPO acct #5603 64.56 FUND TOTAL: 64.56 37 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0029437 Ascendant Strategy Management Software & Support Services - 358.16 Software & Support Services - 358.16 Software & Support Services - 358.16 CHECK TOTAL: 1,074.48 !0029441 Bank of America Shell Corp 28.51 Florida Association of Countie 100.00 Lengemann Corporation 30.02 Office Depot Business Services 34.92 Office Depot Business Services 38.97 Office Depot Business Services 54.87 Office Depot Business Services 64.78 Office Depot Business Services 76.97 Ricoh USA Inc 140.00 Ricoh USA Inc 140.00 Home Depot 7.98 Home Depot 15.74 W W Grainger Inc 475.60 FPS Office Solutions LLC 47.63 FPS Office Solutions LLC 4.45 Directv Inc 84.00 W W Grainger Inc 103.50 Software House International 328.00 Bug Thugs Inc 350.00 FPS Office Solutions LLC 525.90 Safety Products Inc 675.60 Duval Asphalt Products Inc 2,793.60 United Parcel Service of Ameri 11.55 City Electric Supply Company 13.00 Staples Contract & Commercial 32.02 Staples Contract & Commercial 75.92 Turner Industrial Supply Co 11.71 Florida Association of Countie 100.00 Turner Industrial Supply Co 17.00 Turner Industrial Supply Co 64.04 Turner Industrial Supply Co 86.01 Napa Auto Parts 14.18 Fort Pierce Generator 41.50 Home Depot 23.73 Indian River Trailers 95.00- EFE Inc 430.77 Rocket Car Wash Inc 15.00 Safety Products Inc 29.76 Amazon.com Inc 35.62 Fla Department of Business & P 98.75 Safety Products Inc 98.82 38 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0029441 - Continued Software House International 354.19 Home Depot 12.07 Sunrise Ford Company Inc 109.00 Active Mobility & Design Inc 399.90 Home Depot 46.82 Ferguson Enterprises Inc 54.20 Ferguson Enterprises Inc 70.00 Total Truck Parts Inc 2.58 Home Depot 3.42 Napa Auto Parts 49.33 Napa Auto Parts 6.90 Tractor Supply Company 73.98 Suncoast Welding Supplies Inc 15.40 Suncoast Welding Supplies Inc 69.49 Suncoast Welding Supplies Inc 91.10 Total Truck Parts Inc 84.11 Total Truck Parts Inc 34.68 Palm Truck Centers Inc 170.07 Palm Truck Centers Inc 205.13 Apple Industrial Supply Co 216.48 EFE Inc 639.87 Active Mobility & Design Inc 444.00 EFE Inc 6.02 Rechtien International Trucks 20.88 Apple Industrial Supply Co 2.16 Apple Industrial Supply Co 8.56 Construction Materials Inc 32.95 Chandler Equipment Co Inc 268.56 DTRS Intercontinental Miami 114.00 Florida Association of Countie 450.00 Rechtien International Trucks 82.44 Suncoast Welding Supplies Inc 148.31 Pro Chem Inc 170.70 Rechtien International Trucks 175.84 W W Grainger Inc 165.44 W W Grainger Inc 588.83 CHECK TOTAL: 12,612.83 !0029450 Cropland Services Inc Longline mowing 26,475.00 !0029452 Day Dreams Uniforms Inc Employee Uniforms 347.75 Supervisors Shirts 39.50 Supervisors Shirts 903.40 Employee Uniforms 6,295.81 CHECK TOTAL: 7,586.46 !0029453 DGC Environmental Services Inc Subdivision 2 mowing 10,392.00 39 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0029455 EFE Inc Heavy equipment parts and repa 2,351.14 Heavy equipment parts and repa 265.06 Heavy equipment parts and repa 703.80 CHECK TOTAL: 3,320.00 !0029456 Famoso Inc Temporary Labor 3,306.29 Temporary Labor 2,199.23 CHECK TOTAL: 5,505.52 !0029459 Ft Pierce Utility Authority Acct# 89000001-162643 Road & B 363.79 Acct# 14000010-162643 Road & b 1,892.49 CHECK TOTAL: 2,256.28 !0029464 Hulett Environmental Services Pest Control Services 25.00 Pest Control Services 25.00 Pest Control Services 30.00 Pest Control Services 25.00 CHECK TOTAL: 105.00 !0029468 Kelly Tractor Co Heavy equipment parts and repa 28.29 !0029474 MobileGuard Inc Mobile Device Monitoring Engin 142.50 Mobile Device Monitoring PW/R& 76.00 CHECK TOTAL: 218.50 !0029475 Mow 4 Less LLC Median mowing 6,900.00 !0029482 Ranger Construction Industries Asphalt 142.00 Asphalt 106.50 CHECK TOTAL: 248.50 !0029483 Rechtien International Trucks Heavy equipment parts and repa 35.08 09841407 Community Land Title & Researc Engineering 500.00 09841424 Florida Power & Light Company Acct# 32796-85253 Road & bridg 7,067.81 09841456 Stewart Materials LLC Coqunia , Shell, and Fill mate 5,508.78 Coqunia , Shell, and Fill mate 6,005.65 CHECK TOTAL: 11,514.43 C0020387 McCain Sales of Florida Inc Sign material 63.00 C0020395 Palm Truck Centers Inc Truck repairs & parts 591.74 C0020399 Sampson's Tree Service Co Tree trimming 4,400.00 40 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 101 - Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL C0020412 Total Truck Parts Inc Heavy Equipment Repair 2,324.51 Heavy Equipment Repair 297.92 CHECK TOTAL: 2,622.43 V0012151 AmeriGas Propane LP Propane 152.18 V0012171 Gerelco Traffic Controls Inc Signal maintenance and rehabs 13,706.25 V0012183 Bottomley Aviation Inc Engineering 215.00 V0012191 AT&T Mobility Acct# 287289832765 57.15 V0012207 AT&T Mobility Acct# 287288214120 170.43 V0012208 Beacon Graphics LLC Cutting Plotter 21,280.00 Cutting Plotter 1,975.00 CHECK TOTAL: 23,255.00 FUND TOTAL: 141,073.36 41 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0029437 Ascendant Strategy Management Software & Support Services - 404.64 !0029441 Bank of America Office Depot Business Services 23.48 Ampersand Graphic Inc 35.00 Amazon.com Inc 63.88 Staples Contract & Commercial 1,199.94 Bank of America 15.00 Bank of America 15.00 Bank of America 15.00 Bank of America 15.00 Gardner Bros Auto Lock & Key 65.00 Bank of America 443.08 Office Depot Business Services 37.10 Amazon.com Inc 98.60 George Patton Associates Inc 134.63 Office Depot Business Services 149.63 George Patton Associates Inc 328.14 St Lucie County Chamber of Com 20.00 PayPal Inc 20.00 Bank of America 25.00 Bank of America 25.00 Staples Contract & Commercial 773.08 DMI Dell 955.00 OTC Brands Inc 149.45 George Patton Associates Inc 155.30 MR7 Enterprises LLC 25.00 University Of Central Florida 85.00 University Of Central Florida 468.00 Grammarly Inc 139.95 CHECK TOTAL: 5,479.26 !0029447 Calvin Giordano & Associates I Consultant Services 700.00 !0029456 Famoso Inc Clerical Assistance C18-04-309 467.04 Manpower Contract C18-01-232 525.42 Manpower Contract C18-01-232 481.64 Manpower Contract C18-01-232 335.69 Clerical Assistance C18-04-309 510.04 CHECK TOTAL: 2,319.83 !0029467 Joseph E Smith Clerk of Circu Agency Activity 03/01/19-03/31 18.50 Agency Activity 03/01/19-03/31 113.50 Agency Activity 03/01/19-03/31 35.50 Agency Activity 03/01/19-03/31 213.00 Agency Activity 03/01/19-03/31 27.00 Agency Activity 03/01/19-03/31 35.50 42 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 102 - Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0029467 - Continued Agency Activity 03/01/19-03/31 35.50 Agency Activity 03/01/19-03/31 27.00 Agency Activity 03/01/19-03/31 27.00 Agency Activity 03/01/19-03/31 52.50 Agency Activity 03/01/19-03/31 44.00 Agency Activity 03/01/19-03/31 54.00 CHECK TOTAL: 683.00 !0029469 Kimley Horn and Associates Inc Contract C15-02-202 5,412.00 !0029474 MobileGuard Inc Mobile Device Monitoring Bld&C 47.50 !0029488 Sheriff St Lucie County Security 160.00 09841404 Chris A. Ferguson Refund for Permit #1904-0022 n 0.40 09841439 Kralhinkle Photography Group I Artwork for Planning Lobby 214.00 09841459 Treasure Coast Association of Annual Membership for Building 100.00 C0020380 Dr Dan's Animal Hospital PA Spay/Neuter Program 80.00 C0020400 Scripps NP Operating LLC St Lucie County Growth Managem 854.40 C0020411 Toshiba Business Solutions (US Copier Rental/Lease 253.14 Copies 96.82 CHECK TOTAL: 349.96 V0012199 Reed Elsevier Inc CODE ENF. 2 USERS @ $125 EA/MO 250.00 FUND TOTAL: 17,054.99 43 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 102001- Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0029441 Bank of America FPS Office Solutions LLC 65.75 FPS Office Solutions LLC 153.30- FPS Office Solutions LLC 4.45 FPS Office Solutions LLC 153.30 Florida Stormwater Association 219.00 Florida Stormwater Association 400.00 Environmental Systems Research 275.00 Total Truck Parts Inc 45.36 Gardner Bros Auto Lock & Key 10.00 Palm Truck Centers Inc 368.97 Turner Industrial Supply Co 6.60 Chandler Equipment Co Inc 53.57 Sunbelt Rentals Inc 125.00 St Lucie Battery & Tire Compan 265.20 CHECK TOTAL: 1,838.90 !0029452 Day Dreams Uniforms Inc Uniforms 81.75 Uniforms 1,058.35 CHECK TOTAL: 1,140.10 FUND TOTAL: 2,979.00 44 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 104003- Hurricane Frances Donations CHECK VENDOR PURPOSE TOTAL !0029441 Bank of America LexisNexis VitalChek Network I 55.50 FUND TOTAL: 55.50 45 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 105206- State Aid to Libraries FY 2019 CHECK VENDOR PURPOSE TOTAL !0029441 Bank of America Amazon.com Inc 319.95 FUND TOTAL: 319.95 46 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0029419 Duffy, Allison Duffy/ In County Travel 128.16 !0029437 Ascendant Strategy Management Software & Support Services - 1,074.48 !0029441 Bank of America Home Depot 29.95 Motion Industries Inc 29.52 Turner Industrial Supply Co 31.80 Chibas Painting Contractors In 455.00 Park Warehouse LLC 732.37 Home Depot 23.12 United Refrigeration Inc of Pe 162.42 Pico Services Inc 220.94 Tropic Supply Inc 300.66 Home Depot 26.94 Tropic Supply Inc 33.02 Turner Industrial Supply Co 52.70 Graybar Electric Company Inc 67.53 Wal-Mart #0973 48.82 National Material Supply Co LL 150.36 National Material Supply Co LL 150.35 East Coast Lumber & Supply Co 21.27 East Coast Lumber & Supply Co 23.97 Graybar Electric Company Inc 30.87 All County Lock & Key 32.00 Staples Contract & Commercial 53.99 Home Depot 25.92 Home Depot 14.98 Home Depot 116.40 All County Lock & Key 565.55 Shade World 681.00 Lindquist Plumbing & Supply Co 985.00 Turner Industrial Supply Co 217.46 Motion Industries Inc 350.20 Turner Machine Shop Inc 10.00 Pico Services Inc 36.38 Bond Plumbing Supply, Inc. 101.41 City Electric Supply Company 195.01 Turner Industrial Supply Co 243.59 St Lucie County Tax Collector 119.32 Home Depot 13.84 Home Depot 17.72 Staples Contract & Commercial 43.83 National Emergency Number Asso 142.00 1st Fire & Security Inc 660.00 Home Depot 19.96 Southern Janitor Supply Inc 311.89 47 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0029441 - Continued Economy Chemical Company Inc 2,242.21 Economy Chemical Company Inc 2,432.72 Home Depot 6.98 Pico Services Inc 24.49 Turner Industrial Supply Co 29.70 Home Depot 49.95 Pico Services Inc 52.68 Home Depot 59.88 Jetson TV & Appliance Centers 587.99 JRL Safe Clean LLC 1,897.35 Home Depot 26.86 Home Depot 58.95 Home Depot 157.37 Turner Industrial Supply Co 32.31 Home Depot 45.54 Home Depot 114.41 Home Depot 577.34 Amazon.com Inc 9.99 Amazon.com Inc 32.01 Amazon.com Inc 56.89 National Emergency Number Asso 142.00 Amazon.com Inc 155.01 Amazon.com Inc 174.99 Pressure World Inc 560.13 Motion Industries Inc 628.59 Tri-Dim Filter Corporation 1,001.15 Economy Chemical Company Inc 2,517.63 Home Depot 185.43 Home Depot 188.81 Home Depot 221.11 Home Depot 370.90 Home Depot 395.50 Sunrise Paint & Wallcovering I 504.85 Southern Janitor Supply Inc 67.21 Tropic Supply Inc 210.31 Home Depot 120.43 Home Depot 200.58 Sunrise Paint & Wallcovering I 467.00 Office Max 24.13 Office Max 106.09 Office Max 185.36 Home Depot 5.98 Home Depot 12.98 Home Depot 19.97 Home Depot 19.97 Lowe's of Ft Pierce 20.48 48 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0029441 - Continued Bond Plumbing Supply, Inc. 94.53 Sherwin-Williams 97.31 A-1 Construction Co Inc 422.00 McCain Sales of Florida Inc 24.84 Home Depot 122.65 All Contractor Services Inc 185.00 Florida Industrial Super Clean 850.00 Thermo King of the Southeast L 1,067.18 D & D Garage Doors of Port St 1,591.75 I-Con Systems Inc 1,753.37 Home Depot 209.36 Suncoast Welding Supplies Inc 6.00- Home Depot 9.88 Apple Industrial Supply Co 24.76 Apple Industrial Supply Co 25.87 A-1 Metal Supply Corporation 27.98 Apple Industrial Supply Co 28.15 A-1 Metal Supply Corporation 32.38 Apple Machine & Supply Co 33.30 Apple Industrial Supply Co 36.33 Apple Machine & Supply Co 73.20 Home Depot 78.87 Home Depot 19.94 Home Depot 69.16 Treasure Coast Lock & Safe Inc 184.18 Suncoast Welding Supplies Inc 209.23 Apple Industrial Supply Co 290.23 Home Depot 730.50 Turner Industrial Supply Co 24.84 Faitella Enterprises Inc 46.13 Faitella Enterprises Inc 132.18 Pico Services Inc 142.99 CHECK TOTAL: 33,183.36 !0029452 Day Dreams Uniforms Inc Polo Shirts 29.00 Polo Shirts 25.00 Polo Shirts 15.50 Polo Shirts 69.00 Polo Shirts 16.50 Polo Shirts 18.50 Embroider PS Logo w/Title belo 99.00 Embroider PS Logo w/Title belo 18.00 CHECK TOTAL: 290.50 !0029474 MobileGuard Inc Mobile Device Monitoring Crimi 171.00 Mobile Device Monitoring Pub S 28.50 49 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0029474 - Continued Mobile Device Monitoring Facil 9.50 CHECK TOTAL: 209.00 !0029479 Public Defender 19th Judicial County Obligation Public Defen 87.99 County Obligation Public Defen 747.09 County Obligation Public Defen 3.61 County Obligation Public Defen 192.95 CHECK TOTAL: 1,031.64 !0029480 Public Defender 19th Judicial Journey Forward Program Period 10,000.00 !0029481 Public Defender 19th Judicial Mental Health Court Period 04/ 23,500.00 !0029486 Reliant Fire Systems Inc Judicial Buildings - (9) 60.00 Judicial Buildings - (9) 75.00 Judicial Buildings - (9) 75.00 Judicial Buildings - (9) 75.00 Judicial Buildings - (9) 75.00 Judicial Buildings - (9) 75.00 Judicial Buildings - (9) 75.00 Judicial Buildings - (9) 60.00 Jail - (9) 300.00 Judicial Buildings - 30.00 Judicial Buildings - 30.00 Judicial Buildings - 90.00 Judicial Buildings - 60.00 Judicial Buildings - 30.00 Judicial Buildings - 60.00 Judicial Buildings - 180.00 Judicial Buildings - 60.00 Judicial Buildings - (9) 75.00 Judicial Buildings - (9) 75.00 CHECK TOTAL: 1,560.00 !0029487 Satellite Tracking of People L Global Position Satellite Elec 10,867.40 09841401 Anixter Inc Building Maintenance - 225.20 09841455 State Attorney 19th County Acc County Obligations for State A 141.56 County Obligations for State A 41,525.62 County Obligations for State A 1,757.54 County Obligations for State A 20,204.00 CHECK TOTAL: 63,628.72 09841462 W W Grainger Inc Operating Supplies - 171.81 Operating Supplies - 154.95 CHECK TOTAL: 326.76 50 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 107 - Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0020384 Konica Minolta Business System Copier Rental/Lease 96.45 Copies 3.17 Copier Rental/Lease 89.58 Copies 0.31 Copier Rental/Lease 21.32 Copies 15.86 Copier Rental/Lease (12 month 96.45 Copier Rental/Lease 124.12 Copies 111.21 CHECK TOTAL: 558.47 V0012159 AT&T Acct# 561 N25-0036 036 539.58 V0012167 Directv Inc Cable TV Service 154.16 V0012182 St Lucie West Services Distric Acct# 5283-5128 598.15 V0012187 United Laboratories Inc Operating Supplies - 684.83 V0012201 Verizon Wireless Services LLC Acct# 642100400-00004 898.64 FUND TOTAL: 149,459.05 51 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0029441 Bank of America Office Max 121.95 Office Depot Business Services 135.50 Prometric Inc 75.00 Prometric Inc 75.00 Prometric Inc 75.00 Prometric Inc 75.00 Prometric Inc 75.00 Prometric Inc 75.00 APCO International 200.00 APCO International 200.00 CHECK TOTAL: 1,107.45 !0029464 Hulett Environmental Services Pest Control 38.00 FUND TOTAL: 1,145.45 52 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL 09841405 City of Port St Lucie Tower Site Lease Agreement 2,500.00 Tower Site Lease Agreement 2,500.00 Tower Site Lease Agreement 2,500.00 CHECK TOTAL: 7,500.00 FUND TOTAL: 7,500.00 53 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 107006- F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0029479 Public Defender 19th Judicial County Obligation Public Defen 7,381.64 09841455 State Attorney 19th County Acc County Obligations for State A 33,263.52 County Obligations for State A 278.75- County Obligations for State A 437.30- CHECK TOTAL: 32,547.47 C0020411 Toshiba Business Solutions (US Copier Rental/Lease 82.66 Maintenance & Copies 13.44 Copier Rental/Lease 86.51 Copier Rental/Lease 86.51 Maintenance & Copies at .0065 8.26 Copier Rental/Lease 93.41 Maintenance & Copies @ .0065 p 4.03 Copier Rental/Lease 86.51 Maintenance & Copies @ .0065 p 34.76 Copier Rental/Lease 86.51 Maintenance & Copies @ .0065 p 5.32 CHECK TOTAL: 587.92 FUND TOTAL: 40,517.03 54 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 115 - Sheraton Plaza Fund CHECK VENDOR PURPOSE TOTAL !0029459 Ft Pierce Utility Authority Acct# 71946610-169216 Engineer 605.06 FUND TOTAL: 605.06 55 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 129 - Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0029441 Bank of America Home Depot 33.18 Home Depot 58.31 Home Depot 68.94 CHECK TOTAL: 160.43 FUND TOTAL: 160.43 56 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 130 - SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0029437 Ascendant Strategy Management Software & Support Services - 268.62 !0029441 Bank of America Toastmasters International 57.00 Courtyard Management Corporati 634.00 CHECK TOTAL: 691.00 !0029456 Famoso Inc Contract Labor for Transit 884.80 !0029495 Tindale-Oliver & Associates In Professional Svcs. - MSTU Anal 2,658.50 C0020415 Xerox Corporation Copier Services/Parts/Labor/Su 107.31 Copier Rental/Lease for 506521 102.86 CHECK TOTAL: 210.17 V0012192 AT&T Mobility Acct# 287290283484 10.68 FUND TOTAL: 4,723.77 57 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 130127- FTA FFY 2016-5339 CHECK VENDOR PURPOSE TOTAL !0029418 Couto, Patrick 11.34.10 - Rehab/Renovate Bus 80.00 11.34.10 - Rehab/Renovate Bus 1,440.00 CHECK TOTAL: 1,520.00 FUND TOTAL: 1,520.00 58 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 131 - Property Cleanup SAD CHECK VENDOR PURPOSE TOTAL !0029467 Joseph E Smith Clerk of Circu Agency Activity 03/01/19-03/31 92.50 FUND TOTAL: 92.50 59 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 140 - Airport Fund CHECK VENDOR PURPOSE TOTAL !0029437 Ascendant Strategy Management ClearPoint Software & Support 268.62 !0029440 Atkins North America Inc Professional Services 8,592.50 !0029441 Bank of America Economy Chemical Company Inc 237.06 Bank of America 19.51 Staples Contract & Commercial 28.09 Staples Contract & Commercial 33.99 Staples Contract & Commercial 40.16 Home Depot 19.92 Home Depot 29.62 Home Depot 15.97 Home Depot 57.92 Home Depot 49.54 Home Depot 99.00 Genesis Lamp Corporation 474.82 Online Stores Inc 555.96 American Association of Airpor 490.00 Amazon.com Inc 49.94 Delta Air Lines Inc 328.60 Amazon.com Inc 689.08 Omni-ChampionsGate Resort Hote 703.56 CHECK TOTAL: 3,922.74 !0029456 Famoso Inc Contract Labor 193.12 Contract Labor 289.68 CHECK TOTAL: 482.80 !0029459 Ft Pierce Utility Authority Acct# 14000000-202652 Airport 7,855.18 Acct# 14000000-202652 Airport 935.02 CHECK TOTAL: 8,790.20 !0029464 Hulett Environmental Services Other Contractual Services 38.00 Other Contractual Services 38.00 Other Contractual Services 24.00 CHECK TOTAL: 100.00 C0020411 Toshiba Business Solutions (US Equipment Rental 172.50 Operating Supplies 5.85 CHECK TOTAL: 178.35 V0012179 Protection One Alarm Monitorin Other Contractual Services 440.00 Other Contractual Services 68.00 CHECK TOTAL: 508.00 FUND TOTAL: 22,843.21 60 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 140001- Port Fund CHECK VENDOR PURPOSE TOTAL !0029437 Ascendant Strategy Management Software & Support Services - 268.62 !0029441 Bank of America Bank of America 10.91 Amazon.com Inc 11.99 Office Depot Business Services 17.30 JOC Group Inc 19.99 Intuit Incorporated 20.00 Office Depot Business Services 41.72 Bank of America 130.00 Bank of America 145.00 Office Depot Business Services 194.59 CHECK TOTAL: 591.50 !0029459 Ft Pierce Utility Authority Acct# 14000000-202652 Airport 13,750.35 Acct# 10005921-232794 Port 103.96 Acct# 74143900-232794 Port 6.99 CHECK TOTAL: 13,861.30 !0029476 Nelson Mullins Riley & Scarbor Professional Legal Services RE 16,944.20 C0020371 1st Fire & Security Inc Pending Invoices for Gate Repa 382.00 Pending Invoices for Gate Repa 105.00 Pending Invoices for Gate Repa 210.00 Pending Invoices for Gate Repa 420.00 Pending Invoices for Gate Repa 105.00 Pending Invoices for Gate Repa 110.00 CHECK TOTAL: 1,332.00 FUND TOTAL: 32,997.62 61 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 140391- FDOT - Rehabilitate Taxiway D1 CHECK VENDOR PURPOSE TOTAL !0029454 Dickerson Florida Inc Infrastructure 240,894.51 Retainage 24,089.45- CHECK TOTAL: 216,805.06 FUND TOTAL: 216,805.06 62 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0029437 Ascendant Strategy Management Software & Support Services - 1,183.29 !0029441 Bank of America Pilot Corp 25.29 Caribe Royale Resort Suites 1,196.00 Home Depot 33.42 Staples Contract & Commercial 54.97 Graybar Electric Company Inc 18.30 Decks & Docks Lumber Company I 51.00 Motion Industries Inc 89.55 Home Depot 29.78 Home Depot 99.00 Harbor Freight Tools USA Inc 131.60 Motion Industries Inc 151.20 Napa Auto Parts 348.20 Gardner Bros Auto Lock & Key 15.00 Home Depot 67.13 Lowe's of Ft Pierce 232.71 St Lucie Battery & Tire Compan 373.00 St Lucie Battery & Tire Compan 373.00 Fla Dept Of Transportation 10.80 Wal-Mart #0973 17.98 Fla Dept Of Transportation 25.00 Trilogy MedWaste Southeast LLC 30.00 Office Depot Business Services 51.24 United Refrigeration Inc of Pe 51.95 Office Depot Business Services 10.84 Office Depot Business Services 4.62 Office Depot Business Services 53.86 National Lift Truck Servive In 241.61 National Lift Truck Servive In 299.94 Home Depot 28.91 Advance Stores Company Incorpo 35.19 East Coast Lumber & Supply Co 37.58 Home Depot 82.64 Hi Tech Cycles Inc 11.69 Napa Auto Parts 12.38 Home Depot 16.10 East Coast Lumber & Supply Co 18.99 Tractor Supply Company 33.16 Decks & Docks Lumber Company I 45.34 Apple Industrial Supply Co 57.29 Apple Machine & Supply Co 63.00 Apple Machine & Supply Co 63.00 EFE Inc 110.22 Chandler Equipment Co Inc 113.13 Chandler Equipment Co Inc 157.15 63 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 145 - Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0029441 - Continued Faitella Enterprises Inc 5.00 East Coast Lumber & Supply Co 22.19 Advance Stores Company Incorpo 44.99 Napa Auto Parts 50.90 Faitella Enterprises Inc 53.00 Horizon Distributors Inc 69.00 Harbor Freight Tools USA Inc 79.94 Home Depot 85.91 Faitella Enterprises Inc 90.00 The Marine Connection Inc 99.95 Amazon.com Inc 106.05 Amazon.com Inc 139.39 Home Depot 143.28 Chemical Containers Inc 388.56 Sunrise Ford Company Inc 574.00 Sunrise Ford Company Inc 574.00 Turner Industrial Supply Co 1.71 Graybar Electric Company Inc 11.64 Home Depot 39.88 Home Depot 49.97 Napa Auto Parts 7.87 Turner Industrial Supply Co 10.80 Turner Industrial Supply Co 12.85 Home Depot 23.84 Home Depot 23.91 Home Depot 34.98 Advance Stores Company Incorpo 39.99 Jatnar, Inc 165.98 The Grill Refill Inc 198.40 CHECK TOTAL: 8,120.74 !0029456 Famoso Inc Clerical Contract - Consulting 1,276.80 Clerical Contract - Consulting 1,250.20 CHECK TOTAL: 2,527.00 V0012185 Thomas R Summersill Inc Aerial Larviciding Services 2,565.00 FUND TOTAL: 14,396.03 64 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 160 - Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0029441 Bank of America 4imprint Inc 115.07 Governor's Hurricane Conferenc 155.00 D&D Solutions LLC 270.30 4imprint Inc 289.64 CHECK TOTAL: 830.01 !0029474 MobileGuard Inc Mobile Device Monitoring Pub S 9.50 FUND TOTAL: 839.51 65 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 181 - SLC Housing Finance Authority Fund CHECK VENDOR PURPOSE TOTAL !0029441 Bank of America Ashford TRS Pool A LLC 207.92 FUND TOTAL: 207.92 66 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0029428 Ramirez, Yleana Ramirez/In County Mileage 154.86 !0029432 Thall, Eva M Thall/In County Mileage 53.40 !0029456 Famoso Inc Temp Services 464.50 Temp Services 458.47 CHECK TOTAL: 922.97 !0029488 Sheriff St Lucie County Security for Your Courts Infor 480.00 C0020382 Interstate Express Courier Services for 19th Judi 309.75 V0012157 AT&T Acct# 561 N22-0062 062 539.58 V0012161 AT&T Mobility Acct# 287017339064 1,142.05 FUND TOTAL: 3,602.61 67 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 183006- Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0029441 Bank of America Office Depot Business Services 85.34 Office Depot Business Services 213.35 CHECK TOTAL: 298.69 !0029474 MobileGuard Inc Mobile Device Monitoring Guard 9.50 V0012186 Temp Tech Services LLC Preventive Maintenance on 5 A/ 851.00 FUND TOTAL: 1,159.19 68 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 184 - Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0029441 Bank of America Bank of America 15.04 American Airlines 391.61 SKCG 50 M LLC 1,027.65 Rocket Car Wash Inc 15.00 CHECK TOTAL: 1,449.30 V0012169 Federal Express Corporation Acct# 6448-5479-5 27.35 FUND TOTAL: 1,476.65 69 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 184229- S St Lucie Beach Restoration Projec CHECK VENDOR PURPOSE TOTAL !0029460 G.E.C. Inc So. County Dune & Restoration 9,294.00 FUND TOTAL: 9,294.00 70 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 185018- FHFC SHIP 2017/2018 CHECK VENDOR PURPOSE TOTAL !0029441 Bank of America Aplpd Holdco Inc 159.00 !0029467 Joseph E Smith Clerk of Circu Agency Activity 03/01/19-03/31 658.55 C0020415 Xerox Corporation Copier Service/Parts/Labor/Sup 34.65 FUND TOTAL: 852.20 71 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 187 - Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0029441 Bank of America Decks & Docks Lumber Company I 229.04 Home Depot 401.28 CHECK TOTAL: 630.32 FUND TOTAL: 630.32 72 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 189114- Home Consortium FY 2017 CHECK VENDOR PURPOSE TOTAL !0029441 Bank of America Office Depot Business Services 9.49 Office Depot Business Services 12.59 Office Depot Business Services 119.99 CHECK TOTAL: 142.07 C0020415 Xerox Corporation Copier Rental/Lease 205.72 Copier Service/Parts/Labor/Sup 34.65 CHECK TOTAL: 240.37 FUND TOTAL: 382.44 73 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 190 - Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0029441 Bank of America Turbo Link International Inc 335.00 Scott's Automotive & Golf Car 363.50 Custom Welding 415.00 Applied Industrial Technologie 2,249.70 UniFirst Corporation 18.49 UniFirst Corporation 18.49 UniFirst Corporation 18.49 UniFirst Corporation 18.49 City Electric Supply Company 99.00 Hartline Company 96.00 Hartline Company 105.00 Gerelcom Inc 384.90 SCP Distributors LLC 753.25 Staples Contract & Commercial 9.94 Lowe's of Ft Pierce 19.50 Apple Industrial Supply Co 33.98 Home Depot 52.82 Home Depot 58.51 Home Depot 61.91 Home Depot 156.21 SiteOne Landscape Supply Holdi 182.76 Tesco South Incorporated 250.95 Atlantic Coast Exotics LLC 259.50 Northern Tool & Equipment Cata 1,253.08 Home Depot 2.97 Neeld Paper & Supplies Inc 192.80 Home Depot 291.38 Sherwin-Williams 663.50 CHECK TOTAL: 8,365.12 !0029456 Famoso Inc First Data Field 785.12 First Data Field 803.04 CHECK TOTAL: 1,588.16 !0029470 Lapsco Inc First Data Field 1,188.75 !0029499 United Refrigeration Inc of Pe First Data Field 202.23 First Data Field 99.73 CHECK TOTAL: 301.96 C0020381 Helena Agri-Enterprises LLC First Data Field 3,542.00 FUND TOTAL: 14,985.99 74 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 310001- Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0029441 Bank of America Amazon.com Inc 0.03- Amazon.com Inc 20.32 Amazon.com Inc 25.31 Amazon.com Inc 25.49 Amazon.com Inc 29.95 Amazon.com Inc 179.90 Amazon.com Inc 295.00 Grey House Publishing Inc 1,512.00 Grey House Publishing Inc 2,142.00 City Directories Inc 1,260.00 Amazon.com Inc 5.98 Amazon.com Inc 5.98 Amazon.com Inc 5.99 Amazon.com Inc 8.00 Amazon.com Inc 9.35 Amazon.com Inc 9.86 Amazon.com Inc 11.22 Amazon.com Inc 11.25 Amazon.com Inc 11.27 Amazon.com Inc 11.48 Amazon.com Inc 11.97 Amazon.com Inc 14.96 Amazon.com Inc 19.63 Amazon.com Inc 50.25 Amazon.com Inc 63.84 Amazon.com Inc 64.73 Amazon.com Inc 68.48 Amazon.com Inc 75.09 Amazon.com Inc 89.30 Amazon.com Inc 116.74 Amazon.com Inc 134.46 Amazon.com Inc 55.61 Amazon.com Inc 135.54 Wal-Mart #0973 101.76 Wal-Mart #0973 101.76 CHECK TOTAL: 6,684.44 !0029461 Gale Group Books 1,191.18 Books 507.51 Books 74.08 Books 72.77 Books 67.59 Books 41.59 CHECK TOTAL: 1,954.72 !0029473 Midwest Tape LLC A/V 835.83 75 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 310001- Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0029473 - Continued A/V 1,082.39 A/V 34.99 A/V 668.38 A/V 26.98 A/V 531.48 A/V 671.50 A/V 303.93 CHECK TOTAL: 4,155.48 V0012172 Ingram Library Services Inc Books 4.95 Books 10.20 Books 74.65 Books 22.24 CHECK TOTAL: 112.04 V0012173 Ingram Library Services Inc Books 147.20 Books 14.77 Books 48.85 Books 14.37 CHECK TOTAL: 225.19 V0012174 Ingram Library Services Inc Books 4.95 Books 62.04 Books 13.46 Books 246.28 CHECK TOTAL: 326.73 V0012175 Ingram Library Services Inc Books 38.44 Books 239.98 Books 21.20 CHECK TOTAL: 299.62 V0012176 Ingram Library Services Inc Books 13.90 Books 15.87 CHECK TOTAL: 29.77 FUND TOTAL: 13,787.99 76 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 316001- 5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0029438 Asphalt Paving Systems Inc Annual Resurfacing Program 242,054.31 Annual Resurfacing Program 72,383.21 CHECK TOTAL: 314,437.52 FUND TOTAL: 314,437.52 77 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 319 - Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0029436 Andersen Andre Consulting Engi Material testing 3,729.00 !0029439 Asphalt Paving Systems Inc Resurfacing of Roads per Sales 525,329.25 Resurfacing of Roads per Sales 154,467.17 Resurfacing of Roads per Sales 699,811.75 CHECK TOTAL: 1,379,608.17 !0029441 Bank of America Ferguson Enterprises Inc 150.00 Construction Materials Inc 248.45 Quikrete Holdings Inc 663.00 CHECK TOTAL: 1,061.45 !0029451 Culpepper & Terpening Inc Engineering 1,823.25 !0029493 Stephen Cooper P.E. & Associat Engineering 33,082.00 C0020398 Quikrete Holdings Inc Culvert pipe 752.84 FUND TOTAL: 1,420,056.71 78 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 362 - Sports Complex Improv Fund CHECK VENDOR PURPOSE TOTAL !0029449 CDM Smith Inc first Data Field 4,055.00 FUND TOTAL: 4,055.00 79 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0029437 Ascendant Strategy Management Software & Support Services - 809.28 !0029441 Bank of America Home Depot 66.97 Total Truck Parts Inc 347.94 Staples Contract & Commercial 169.74 W W Grainger Inc 3.96 Home Depot 6.48 Nalu Aio Inc 14.00 Apple Machine & Supply Co 16.70 Home Depot 17.94 Turner Industrial Supply Co 23.00 St Lucie Battery & Tire Compan 27.05 W W Grainger Inc 27.98 Total Truck Parts Inc 31.70 W W Grainger Inc 33.36 Midwest Motor Supply Co Inc 45.99 Total Truck Parts Inc 46.89 Midwest Motor Supply Co Inc 51.49 Napa Auto Parts 52.42 Economy Chemical Company Inc 53.00 Staples Contract & Commercial 175.99 Staples Contract & Commercial 200.80 Home Depot 59.86 Wilson's Petroleum Equipment I 60.00 Home Depot 63.30 Total Truck Parts Inc 84.25 Tractor Supply Company 99.98 Motorola Solutions Inc 110.96 Home Depot 120.84 Total Truck Parts Inc 161.69 W W Grainger Inc 259.72 Midwest Motor Supply Co Inc 297.08 W W Grainger Inc 357.63 W W Grainger Inc 508.65 Specialty Fire Suppression, In 600.00 Safety & Boot Center Inc 729.00 Economy Chemical Company Inc 900.64 Sanford Scale Co Inc 975.00 CHECK TOTAL: 6,802.00 !0029445 BMG Conveyor Services of Flori belts at SS 3,470.02 belts at SS 3,385.67 belts at SS 2,634.89 CHECK TOTAL: 9,490.58 !0029455 EFE Inc parts and services 712.07 80 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0029456 Famoso Inc contract labor at single strea 20,761.04 staffing at the landfill 4,469.82 contract labor at single strea 17,847.09 staffing at the landfill 4,557.21 CHECK TOTAL: 47,635.16 !0029459 Ft Pierce Utility Authority Acct# 52463640-155413 Solid Wa 305.92 !0029467 Joseph E Smith Clerk of Circu Agency Activity 03/01/19-03/31 35.50 Agency Activity 03/01/19-03/31 35.50 CHECK TOTAL: 71.00 !0029468 Kelly Tractor Co parts & labor as needed 7,778.61 !0029471 Life Safety Systems Inc of the fire alarm monitoring and repa 104.85 fire alarm monitoring and repa 104.85 CHECK TOTAL: 209.70 !0029474 MobileGuard Inc Mobile Device Monitoring Solid 19.00 !0029490 St Lucie Battery & Tire Compan fleet service 795.84 fleet service 268.85 CHECK TOTAL: 1,064.69 09841427 Gardner Bist Bowden Bush D attorney as needed 440.00 attorney 880.00 CHECK TOTAL: 1,320.00 C0020383 Kauff's of Ft Pierce Inc towing as needed 125.00 towing as needed 278.00 CHECK TOTAL: 403.00 C0020386 Liberty Tire Recycling LLC tire removal and disposal 912.17 C0020396 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 1,246.77 LANDFILL-INV/GAS(141550) 12,423.41 bulk fluids 4,638.10 CHECK TOTAL: 18,308.28 C0020405 Shenandoah General Constructio Vac Truck services 5,362.50 C0020408 TAW Power Systems Inc generator maintenance services 240.00 C0020409 Thomas E Richmond Electric Inc electrician 120.00 electrician 175.00 CHECK TOTAL: 295.00 81 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 401 - Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0020410 Tiresoles of Broward Inc parts & service 57.86 parts & service 41.68 parts & service 12.03 parts & service 12.75 Refunded due to shop supply ch 12.75- CHECK TOTAL: 111.57 C0020411 Toshiba Business Solutions (US copies 8.59 copier rental admin 137.58/mo 137.58 CHECK TOTAL: 146.17 C0020413 Trekker Tractor LLC Parts/repairs as needed 927.10 V0012184 Safety-Kleen Systems Inc parts washer unit and solvent 160.00 FUND TOTAL: 103,083.80 82 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0029437 Ascendant Strategy Management Software & Support Services - 108.81 !0029441 Bank of America The Rocket Science Group LLC 35.00 Home Depot 20.63 Home Depot 34.98 Southern Janitor Supply Inc 230.16 Bond Plumbing Supply, Inc. 611.47 Amazon.com Inc 38.52 North South Supply Inc 49.95- Amazon.com Inc 63.61 Islander Golf Supply Inc 4.95 Islander Golf Supply Inc 30.23 Islander Golf Supply Inc 29.90 Bank of America 97.90 Islander Golf Supply Inc 127.90 Home Depot 110.76 Home Depot 34.97 Amazon.com Inc 178.74 Horizon Distributors Inc 200.32 Horizon Distributors Inc 407.56 Tractor Supply Company 15.98 Midwest Motor Supply Co Inc 19.10 SMI Trading LLC 45.36 St Lucie Battery & Tire Compan 49.50 EFE Inc 60.32 Tractor Supply Company 79.99 Turner Industrial Supply Co 129.59 Advance Stores Company Incorpo 139.88 R&R Products Inc 202.12 Turner Industrial Supply Co 409.03 Home Depot 17.64 Office Depot Business Services 54.64 Southern Janitor Supply Inc 148.14 IDW LLC 184.43 Legacy Turf Group LLC 228.86 CHECK TOTAL: 3,992.23 !0029459 Ft Pierce Utility Authority Acct# 14000003-206590 Golf cou 223.26 Acct# 14000003-206590 Golf cou 5,468.65 CHECK TOTAL: 5,691.91 09841417 Daon Trusted Identity Services Fingerprinting & Background Ch 64.75 09841443 PNC Bank NA Golf Cart Lease 5,560.00 09841449 Roger Cleveland Golf Co Inc Golf Course General Ledger Nov 1,000.80 83 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 418 - Golf Course Fund CHECK VENDOR PURPOSE TOTAL C0020371 1st Fire & Security Inc Fire Alarm Testing, Monitoring 75.00 C0020384 Konica Minolta Business System Copier Rental 130.99 Copies 62.99 CHECK TOTAL: 193.98 V0012150 Protect My Ministry LLC Pre-Employment Background Scre 36.00 V0012202 Acushnet Company Golf Course General Ledger Nov 794.96 V0012203 Acushnet Company Golf Course General Ledger Nov 1,333.68 FUND TOTAL: 18,852.12 84 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0029437 Ascendant Strategy Management Software & Support Services - 809.28 !0029441 Bank of America Wal-Mart #0973 3.88 Wal-Mart #0973 11.94 Wal-Mart #0973 22.97 Home Depot 19.97 Home Depot 45.94 Staples Contract & Commercial 1.66 Wal-Mart #0973 75.34 Staples Contract & Commercial 14.41 Staples Contract & Commercial 166.09 CHECK TOTAL: 362.20 !0029456 Famoso Inc Contract Labor 665.00 Contract Labor 665.00 Contract Labor 665.00 CHECK TOTAL: 1,995.00 !0029459 Ft Pierce Utility Authority Acct# 10003362-165809 Utilitie 4,969.28 Acct# 10003363-165809 Utilitie 15,403.01 Acct# 63530915-165809 Utilitie 7,430.48 Acct# 63530915-165809 Utilitie 16,128.96 Acct# 71239963-165809 Utilitie 597.72 Acct# 71223190-165809 Utilitie 1,136.84 Acct# 71239983-165809 22,876.92 Acct# 71239983-165809 10,539.21 Acct# 1006144-165809 Utilities 1,225.17 Acct# 10005580-165809 Utilitie 1,611.62 Acct# 71040000-165809 Utilitie 19,132.90 Acct# 71040005-165809 Utilitie 26,768.48 Acct#10000199-1658109 Utilitie 15.63 Acct# 74559633-165809 Utilitie 155.82 Acct# 74559350-165809 Utilitie 15.99 CHECK TOTAL: 128,008.03 !0029464 Hulett Environmental Services Pest Control 24.00 !0029467 Joseph E Smith Clerk of Circu Agency Activity 03/01/19-03/31 10.00 Agency Activity 03/01/19-03/31 10.00 Agency Activity 03/01/19-03/31 10.00 CHECK TOTAL: 30.00 !0029502 Water Holdings Acquisition LLC Equipment Maintenance 4,236.06 Maintenance - Utilities Fieldw 8,207.87 Sludge Removal 1,430.00 Equipment Maintenance 4,830.12 85 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0029502 - Continued Maintenance - Utilities Fieldw 786.70 Water Supply, Water, Wastewate 125,601.17 Equipment Maintenance 3,062.63 Maintenance - Utilities Fieldw 8,671.98 Equipment Maintenance 6,718.48 Maintenance - Utilities Fieldw 1,483.00 Water Supply, Water, Wastewate 5,992.00 Credit 150.00- CHECK TOTAL: 170,870.01 09841400 900 Bradley St Anastasia Land Utility Deposit Refund 44.16 09841402 Brian McClain Utility Deposit Refund 134.18 09841406 Club & Powers GRP, LLC Utility Deposit Refund 164.82 09841409 D.R Horton Utility Deposit Refund 167.40 09841410 D.R Horton Utility Deposit Refund 131.39 09841411 D.R Horton Utility Deposit Refund 143.63 09841412 D.R Horton Utility Deposit Refund 142.71 09841413 D.R Horton Utility Deposit Refund 129.20 09841414 D.R Horton Utility Deposit Refund 148.42 09841415 D.R Horton Utility Deposit Refund 164.42 09841416 D.R Horton Utility Deposit Refund 150.70 09841418 DBE Management, INC Utility Deposit Refund 107.02 09841428 Geneva Beasley Utility Deposit Refund 34.39 09841429 Helena Kennedy Utility Deposit Refund 66.83 09841430 Hi Land Properties Utility Deposit Refund 44.96 09841431 Idalin Vazquez Utility Deposit Refund 50.08 09841433 Jackie Stearns Utility Deposit Refund 9.71 09841434 James Martin Utility Deposit Refund 20.81 09841435 Jetcraft Utility Deposit Refund 60.27 86 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 471 - Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09841436 John B. Ailman Utility Deposit Refund 19.63 09841437 Julio Valella Utility Deposit Refund 41.25 09841438 Kevin M. Gregory Utility Deposit Refund 91.12 09841440 Larue Tripp Utility Deposit Refund 79.07 09841444 Port St. Lucie Properties, INC Utilitdy Deposit Refund 85.00 09841446 Raul Medina Utility Deposit Refund 67.49 09841448 Rodney Hall Utility Deposit Refund 147.62 09841450 Ryan Homes Utility Deposit Refund 126.55 09841451 Ryan Homes Utility Deposit Refund 67.43 09841454 Shelly Folks Utility Deposit Refund 96.03 09841457 Susan Pollock Utility Deposit Refund 99.46 09841461 Victor De Lara Utility Deposit Refund 119.98 FUND TOTAL: 305,054.25 87 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 478 - Water & Sewer District R&R CHECK VENDOR PURPOSE TOTAL !0029502 Water Holdings Acquisition LLC Water Supply, Water, Wastewate 7,046.36 Installation 18,000.00 Water Supply, Water, Wastewate 27,629.66 CHECK TOTAL: 52,676.02 FUND TOTAL: 52,676.02 88 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 491 - Building Code Fund CHECK VENDOR PURPOSE TOTAL !0029437 Ascendant Strategy Management Software & Support Services - 404.64 !0029441 Bank of America YourMembership.com Inc 75.00 YourMembership.com Inc 75.00 International Code Council Inc 603.93 Hilton Hotel 150.75 Staples Contract & Commercial 152.90 Staples Contract & Commercial 253.85 DialogTech Inc 323.68 Staples Contract & Commercial 397.83 Association of State Floodplai 550.00 Staples Contract & Commercial 654.78 MR7 Enterprises LLC 8.00 MR7 Enterprises LLC 8.00 MR7 Enterprises LLC 13.00 CHECK TOTAL: 3,266.72 !0029466 Joe Payne Inc Contract # C18-09-642 28,811.91 !0029474 MobileGuard Inc Mobile Device Monitoring Bld&C 76.00 09841404 Chris A. Ferguson Refund for Permit #1904-0022 n 1.80 Refund for Permit #1904-0022 n 200.00 Refund for Permit #1904-0022 n 1.80 CHECK TOTAL: 203.60 09841420 Dunlap Construction LLC Refund Permit 1812-0037 Revisi 75.00 09841459 Treasure Coast Association of Annual Membership for Building 50.00 C0020379 Constangy Brooks & Smith LLP Professional Services Rendered 5,010.00 C0020411 Toshiba Business Solutions (US Copier Rental/Lease 181.36 Copies 62.87 CHECK TOTAL: 244.23 FUND TOTAL: 38,142.10 89 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0029435 Aetna Behavioral Health LLC APRIL 2019 EAP $1.59 1,793.52 !0029442 Benefitfocus.com Inc Monthly Benefitfocus Marketpla 2,783.04 !0029444 Blue Cross and Blue Shield of April 2019 ADM 667.15 April 2019 ADM 3,881.60 April 2019 ADM 3,639.00 April 2019 ADM 6,246.95 April 2019 ADM 8,127.10 April 2019 ADM 39,543.80 April 2019 ADM 970.40 March 2019 ADM 363.90 March 2019 ADM 60.65- March 2019 ADM 60.65- CHECK TOTAL: 63,318.60 !0029448 CareHere LLC CareHere Program Fees for SLC 52,601.00 !0029458 Fidelity Security Life Insuran April 2019 Vision 486.19 April 2019 Vision 5,545.06 CHECK TOTAL: 6,031.25 !0029464 Hulett Environmental Services Pest Control for CareHere Well 65.00 !0029471 Life Safety Systems Inc of the Quarterly Fire Montoring 105.00 Quarterly Fire Montoring 105.00 CHECK TOTAL: 210.00 !0029484 Regenerative Medical Group Flo Wellness contract with RMS C18 49,750.00 Wellness contract with RMS C18 5,240.00 CHECK TOTAL: 54,990.00 09841408 Connie Moss Refund for Nov 2017 Medicare P 297.15 09841421 Florida Blue Group Ancillary Dentaql: 03K728 / Medical: 680 7,078.15 Dentaql: 03K728 / Medical: 680 61,683.32 CHECK TOTAL: 68,761.47 09841458 The Hartford April 2019 A D & D Insurance 3,172.77 C0020375 Ballyhou Inc. Artwork Set-up charge 40.00 16 oz Roswell Stainless Steel 3,735.00 Shipping 157.00 CHECK TOTAL: 3,932.00 C0020388 McKesson Medical-Surgical Inc Medical Supplies for CareHere 1.82 90 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 505 - Health Insurance Fund CHECK VENDOR PURPOSE TOTAL C0020388 - Continued Medical Supplies for CareHere 256.79 Medical Supplies for CareHere 173.59 Medical Supplies for CareHere 626.29 CHECK TOTAL: 1,058.49 H0003867 Symetra Life Insurance Company Symetra Monthly Stop Loss Prem 7,020.16 Symetra Monthly Stop Loss Prem 14,698.46 Symetra Monthly Stop Loss Prem 1,206.59 Symetra Monthly Stop Loss Prem 71,517.88 Symetra Monthly Stop Loss Prem 1,755.04 Symetra Monthly Stop Loss Prem 6,581.40 Symetra Monthly Stop Loss Prem 11,298.07 CHECK TOTAL: 114,077.60 FUND TOTAL: 373,091.89 91 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 505001- Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0029441 Bank of America Safety Council of Palm Beach C 300.00 Staples Contract & Commercial 24.65 CHECK TOTAL: 324.65 !0029485 Relation Insurance Services of Unmanned Aircraft/Drones Renew 2,750.00 FUND TOTAL: 3,074.65 92 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 611 - Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0029437 Ascendant Strategy Management Software & Support Services - 1,074.48 !0029441 Bank of America Florida Public Relations Assoc 20.00 Florida Public Relations Assoc 45.00 Duffy's of Port St Lucie West 50.00 Scripps NP Operating LLC 4.99 Buffer Inc 10.00 Staples Contract & Commercial 11.28 Superplay USA 20.00 Staples Contract & Commercial 24.26 Adobe Systems Inc 52.99 Walgreens 53.87 Facebook Inc 491.19 Bank of America 1.00 Amazon.com Inc 1.95- Bank of America 15.08 Aramark Services Inc 22.25 Big Apple Pizza 25.74 Dropbox Inc 99.00 Bank of America 102.64 Bank of America 117.86 CHECK TOTAL: 1,165.20 !0029472 Madden Preprint Media LLC Search Engine Marketing C17-03 3,893.33 !0029498 Treasure Coast Sports Commissi Bid Fees & GrantS C18-10-693 25,000.00 09841452 Semkow, Joseph Photography Services for Mr. M 350.00 C0020393 Nestle Waters North America Water Cooler Rental 1.99 Bottled Water C16-12-691 5.99 CHECK TOTAL: 7.98 FUND TOTAL: 31,490.99 93 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND: 630 - Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0029427 Pierson III, Joseph R Pierson/In County Travel 30.48 !0029441 Bank of America Scripps NP Operating LLC 4.99 Staples Contract & Commercial 35.47 The Webstaurant Store Inc 115.86 Staples Contract & Commercial 330.72 St Lucie Battery & Tire Compan 457.39 CHECK TOTAL: 944.43 !0029474 MobileGuard Inc Mobile Device Monitoring Medic 19.00 C0020407 Steward Rockledge Hospital Inc Toxicology and Histology Servi 16,470.35 V0012195 DS Services of America Inc Water Service for Medical Exam 74.68 FUND TOTAL: 17,538.94 94 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #28- 06-APR-2019 TO 12-APR-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 95 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 982,700.69 0.00 001469 EMPA FY 19 1,002.79 0.00 001471 For the Love of Florida Lecture Ser 945.30 0.00 001585 CSBG 2017 1,632.55 0.00 001591 CDBG Small Cities 814.51 0.00 001595 Continuum of Care Grant Family 1,949.90 0.00 001596 Continuum of Care Grant Chronic 122.18 0.00 001598 EMPG FY 19 5,292.00 0.00 001600 Section 112/MPO/FHWA Plan FY18/20 517.60 0.00 001601 Hurricane Irma EWP-Christensen Road 145,368.16 0.00 001602 Hurricane Irma EWP-Verada Ditch 2,791.00 0.00 001603 St. Lucie Water Champions 43.38 0.00 001604 Volunteer Florida 40.00 0.00 001606 Metropolitan Planning/Sec. 5305d 64.56 0.00 101 Transportation Trust Fund 141,073.36 0.00 102 Unincorporated Services Fund 17,054.99 0.00 102001 Drainage Maintenance MSTU 2,979.00 0.00 104003 Hurricane Frances Donations 55.50 0.00 105206 State Aid to Libraries FY 2019 319.95 0.00 107 Fine & Forfeiture Fund 149,459.05 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 1,145.45 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 7,500.00 0.00 107006 F&F Fund-Court Related Technology 40,517.03 0.00 115 Sheraton Plaza Fund 605.06 0.00 129 Parks MSTU Fund 160.43 0.00 130 SLC Public Transit MSTU 4,723.77 0.00 130127 FTA FFY 2016-5339 1,520.00 0.00 131 Property Cleanup SAD 92.50 0.00 140 Airport Fund 22,843.21 0.00 140001 Port Fund 32,997.62 0.00 140391 FDOT - Rehabilitate Taxiway D1 216,805.06 0.00 160 Plan Maintenance RAD Fund 839.51 0.00 181 SLC Housing Finance Authority Fund 207.92 0.00 183 Ct Administrator-19th Judicial Cir 3,602.61 0.00 183006 Guardian Ad Litem Fund 1,159.19 0.00 184229 S St Lucie Beach Restoration Projec 9,294.00 0.00 185018 FHFC SHIP 2017/2018 852.20 0.00 187 Boating Improvement Projects 630.32 0.00 189114 Home Consortium FY 2017 382.44 0.00 190 Sports Complex Fund 14,985.99 0.00 310001 Impact Fees-Library 13,787.99 0.00 316001 5th Cent Fuel-Capital 314,437.52 0.00 319 Infrastructure Surtax Capital 1,420,056.71 0.00 362 Sports Complex Improv Fund 4,055.00 0.00 401 Sanitary Landfill Fund 103,083.80 0.00 418 Golf Course Fund 18,852.12 0.00 471 Water & Sewer District Operations 305,054.25 0.00 478 Water & Sewer District R&R 52,676.02 0.00 96 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 491 Building Code Fund 38,142.10 0.00 505 Health Insurance Fund 373,091.89 796.80 505001 Risk Management Fund 3,074.65 0.00 611 Tourist Development Trust-Adv Fund 31,490.99 0.00 630 Medical Examiner Agency Fund 17,538.94 0.00 GRAND TOTAL: 4,510,432.76 796.80 97 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 14,396.03 0.00 GRAND TOTAL: 14,396.03 0.00 98 04/12/19 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #28- 06-APR-2019 TO 12-APR-2019 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 1,476.65 0.00 GRAND TOTAL: 1,476.65 0.00 99