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HomeMy WebLinkAbout42 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0030722 Bartz, Linda Bartz/Las Vegas/NACO conferenc 1,460.49 !0030725 Bliss, Bradley C Program Contractor C18-09-591 1,650.50 !0030726 Brenovil, Zulia Florence Byrd, 312 North 12Th 779.00 Michael Barrett 312 North 12Th 875.00 CHECK TOTAL: 1,654.00 !0030728 Cassinera, Bryan S Kerry Austin 1440 N 6Th Ct Apt 850.00 !0030730 Eloizin, Jean Cynthia Sutton 120 N 28Th Stre 607.00 Franklin Mack 128 N 28Th Stree 607.00 CHECK TOTAL: 1,214.00 !0030738 Randolph, Curtis Laura Johnson 1712 Ave O, FP A 261.00 !0030743 Adams Remco Inc color copies $.058 per copy 17.98 !0030745 Bank of America CB Rising Inc 33.00 6759 Limited 56.00 Wal-Mart #0973 57.24 6759 Limited 63.00 Home Depot 66.33 Skate Solutions Inc 72.00 American Multi-Cinema Inc 79.80 Party City 125.83 Staples Contract & Commercial 152.05 Staples Contract & Commercial 188.29 Turner Machine Shop Inc 225.24 XBK Management LLC 306.00 ESJ JI Operations LLC 672.00 Home Depot 12.04 Home Depot 17.94 Home Depot 30.45 Fla Dept Of Transportation 3.25 Scripps NP Operating LLC 4.99 Amazon.com Inc 5.38 Amazon.com Inc 7.20 Office Depot Business Services 7.46 Amazon.com Inc 15.97 Amazon.com Inc 16.99 Amazon.com Inc 18.00 Amazon.com Inc 24.28 Amazon.com Inc 39.99- Office Depot Business Services 46.37 Amazon.com Inc 54.99 1 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0030745 -Continued Amazon.com Inc 69.43 Where's Da Party LLC 72.00 Amazon.com Inc 75.13 Crystal Clear Pool 80.00 Amazon.com Inc 119.97- Office Depot Business Services 188.16 Amazon.com Inc 300.88 Amazon.com Inc 327.89 Allied Diversified Inc 475.00 Office Depot Business Services 486.84 Home Depot 23.28 The Grill Refill Inc 74.40 Staples Contract & Commercial 4.18 Economy Chemical Company Inc 71.39 Staples Contract & Commercial 290.79 Premier Packaging 480.06 Home Depot 244.00- Home Depot 267.68 Home Depot 31.72 Home Depot 53.92 St Lucie Express Car Wash LLC 16.00 St Lucie Express Car Wash LLC 26.00 Office Depot Business Services 46.14 Office Depot Business Services 121.57 Judical & Administrative Resea 275.00 The Florida Bar 300.00 Hyatt Corporation 341.38 Scripps NP Operating LLC 437.04 Log Me In Inc 59.00 Office Max 2.73 Amazon.com Inc 5.99 Office Depot Business Services 10.92 Amazon.com Inc 18.99 Office Max 8.72 Office Max 11.48 Office Max 75.34 Amazon.com Inc 119.99 Staples Contract & Commercial 4.97 Staples Contract & Commercial 61.32 CDW Government Inc 605.90 Florida Association of Countie 75.00 Florida Recreation & Park Asso 160.00 Amazon.com Inc 22.21- The New York Times 44.94 BlueAlly Technology Solutions 2,279.97 Pico Services Inc 149.99 2 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0030745 -Continued Innovative Support Systems Inc 2,123.23 SWE Inc 2,920.03 Tennis Express LP 160.20 All County Lock & Key 13.65 All County Lock & Key 18.00 Home Depot 18.11 Apple Industrial Supply Co 18.52 Lowe's of Ft Pierce 19.52 Home Depot 199.00 Home Depot 79.92 Publix 26.68 Amazon.com Inc 32.95 Publix 33.20 Bank of America 34.26 Amazon.com Inc 36.42 Publix 51.30 Amazon.com Inc 69.89 Amazon.com Inc 127.21 Amazon.com Inc 142.00 Home Depot 15.92 Suncrest Supply Inc 89.40 Suncrest Supply Inc 99.36 Suncrest Supply Inc 135.84 Suncrest Supply Inc 154.80 CWH Inc 169.44 Rosen Materials LLC 326.85 LARS LLC 364.85 Suncrest Supply Inc 374.50 Suncrest Supply Inc 376.20 LARS LLC 820.55 LARS LLC 1,408.50 Napa Auto Parts 10.26 Pico Services Inc 18.16 Pico Services Inc 21.28 Tropic Supply Inc 29.67 Goodman Air Conditioning & Hea 35.34 Pico Services Inc 175.00 Office Depot Business Services 24.04 Home Depot 20.88 Home Depot 21.52 Lowe's of Ft Pierce 9.98 Lowe's of Ft Pierce 17.96 Home Depot 29.58 Home Depot 42.62 Home Depot 43.45 Apple Industrial Supply Co 49.72 3 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0030745 -Continued Home Depot 51.47 Home Depot 52.05 Home Depot 73.45 Wool Supply Corp 197.04 Chandler Equipment Co Inc 230.64 Staples Contract & Commercial 22.94 Home Depot 6.64 Home Depot 25.98 Home Depot 29.98 Home Depot 77.51 Home Depot 220.90 Tropic Supply Inc 22.40 Pico Services Inc 25.00 Napa Auto Parts 29.97 Day Dreams Uniforms Inc 983.25 Wal-Mart #0973 5.97 Home Depot 0.89- Home Depot 1.18 Home Depot 1.27- Home Depot 14.96 Home Depot 27.96 Home Depot 28.94 Home Depot 31.87 Home Depot 46.16 HD Supply Construction Supply 50.28 Home Depot 50.48 Economy Chemical Company Inc 67.19 Office Depot Business Services 66.25 Wal-Mart #0973 4.97 Volgistics Inc 6.58 Volgistics Inc 40.00 Fla Dept Of Transportation 25.00 Exxon/GECC 29.32 Hyatt Corporation 170.69 The Florida Bar 300.00 Office Depot Business Services 12.28 Office Depot Business Services 76.06 CMS Communications Inc 301.00 Home Depot 55.00 Pico Services Inc 43.76 Protec Inc 49.08 City Electric Supply Company 92.94 Pressure World Inc 97.83 Pico Services Inc 111.40 Tropic Supply Inc 238.63 United Refrigeration Inc of Pe 319.11 4 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0030745 -Continued Trane U.S. Inc 668.30 Daniel Polewski 1,036.00 HD Supply Construction Supply 74.94 Home Depot 90.37 HD Supply Construction Supply 138.30 Home Depot 154.00 Home Depot 58.92 Home Depot 583.57 Amazon.com Inc 24.68 Office Depot Business Services 18.95- Office Depot Business Services 18.95 Staples Contract & Commercial 45.69 Office Depot Business Services 100.89 Office Depot Business Services 93.81 A & T Printing Inc 293.00 Supplies Shops Onc 365.80 Wal-Mart #0973 21.44 Wal-Mart #0973 22.66 Home Depot 62.94 Staples Contract & Commercial 91.27 Staples Contract & Commercial 93.98 Staples Contract & Commercial 115.82 Florida Recreation & Park Asso 300.00 Home Depot 363.10 Merlin Entertainments Group US 2,548.00 Pico Services Inc 54.90 Pico Services Inc 61.74 St Lucie Express Car Wash LLC 15.00 Home Depot 28.26 Southern Janitor Supply Inc 91.73 Debra A. Morris 300.00 Trane U.S. Inc 20.78 Motion Industries Inc 25.44 Motion Industries Inc 36.79 Motion Industries Inc 41.30 Motion Industries Inc 105.64 Motion Industries Inc 129.21 Kingwood Crystal River Resort 25.00 Amazon.com Inc 10.95 Amazon.com Inc 99.76 Amazon.com Inc 119.00 Pico Services Inc 152.96 Tropic Supply Inc 190.23 Tropic Supply Inc 1,131.02 Tropic Supply Inc 3,268.00 Tropic Supply Inc 3,268.00 5 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0030745 -Continued Tesco South Incorporated 10.11 Staples Contract & Commercial 42.48 Tesco South Incorporated 45.43 Fort Pierce Alternator and Sta 128.00 St Lucie Battery & Tire Compan 149.24 Chandler Equipment Co Inc 153.00 R. Gilbert Inc 165.17 Tesco South Incorporated 251.16 Tesco South Incorporated 730.20 St Lucie Battery & Tire Compan 952.00 City Electric Supply Company 41.65 City Electric Supply Company 370.00 Home Depot 14.57 Rosen Materials LLC 19.26 Turner Industrial Supply Co 28.58 Amazon.com Inc 69.99 Shade World 1,106.25 Shade World 1,106.25 Home Depot 8.97- East Coast Lumber & Supply Co 9.99 East Coast Lumber & Supply Co 13.99 Home Depot 25.93 American Assn for State & Loca 118.00 PastPerfect Software 432.00 Design A Sign Inc 69.00 Carpets Etc Inc 360.00 JRL Safe Clean LLC 2,139.81 Staples Contract & Commercial 3.19- Staples Contract & Commercial 3.19 Amazon.com Inc 10.00 Amazon.com Inc 10.99 Amazon.com Inc 10.99 Amazon.com Inc 11.12 OTC Brands Inc 12.29- Amazon.com Inc 12.40 Amazon.com Inc 20.78 Amazon.com Inc 21.98 Home Depot 43.83 Turner Industrial Supply Co 45.45 Wal-Mart #0973 45.82 Shell Corp 55.00 Home Depot 62.72- Home Depot 62.72- Core & Main LP 165.00- Harry Migdal Inc 62.22 Harry Migdal Inc 86.56 6 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0030745 -Continued Chibas Painting Contractors In 1,740.00 Turner Industrial Supply Co 41.93 Tropic Supply Inc 487.80 City Electric Supply Company 80.10 Home Depot 84.79 City Electric Supply Company 179.97 Graybar Electric Company Inc 353.24 East Coast Lumber & Supply Co 10.58 East Coast Lumber & Supply Co 13.40 Home Depot 32.16 All Contractor Services Inc 1,235.00 Office Depot Business Services 5.91 Publix 9.98 Office Depot Business Services 28.98 Bank of America 135.96 Bank of America 275.94 Publix 39.98 Amazon.com Inc 27.98 Amazon.com Inc 30.00 Amazon.com Inc 39.99 Amazon.com Inc 42.96 Amazon.com Inc 42.99 Amazon.com Inc 46.99 Amazon.com Inc 57.87 Amazon.com Inc 40.96 Amazon.com Inc 16.96 Staples Contract & Commercial 72.35 Amazon.com Inc 79.98 American Library Association 82.00 Amazon.com Inc 38.86 Amazon.com Inc 46.32 Staples Contract & Commercial 89.10 Staples Contract & Commercial 89.10 Amazon.com Inc 90.93 Brodart Company 96.42 Amazon.com Inc 102.59 Amazon.com Inc 106.57 Zoro Tools Inc 108.17 OTC Brands Inc 131.78 Ragan Comunications 139.00 Amazon.com Inc 140.55 Amazon.com Inc 161.75 Staples Contract & Commercial 178.20 St Lucie County Tax Collector 9.34 St Lucie County Tax Collector 122.54 Office Depot Business Services 37.28 7 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0030745 -Continued Office Depot Business Services 44.09 Office Depot Business Services 93.81 Office Depot Business Services 99.04 CFS Products 141.28 Office Depot Business Services 279.99 Home Depot 6.77 Home Depot 7.72 Home Depot 19.91 Lowe's of Ft Pierce 35.88 Home Depot 42.94 Home Depot 296.40 PayPal Inc 325.00 Faronics Technologies USA Inc 81.40 Shell Corp 32.50 Bank of America 134.95 Home Depot 3.75 Home Depot 10.94 Apple Industrial Supply Co 13.56 Home Depot 28.24 Home Depot 40.79 Lowe's of Ft Pierce 79.26 Staples Contract & Commercial 199.27 Staples Contract & Commercial 117.20 Staples Contract & Commercial 462.54 Zoro Tools Inc 865.36 Staples Contract & Commercial 39.99 Canva Pty Ltd 12.95 The Rocket Science Group LLC 35.00 Wal-Mart Stores East Inc 10.59 Wal-Mart Stores East Inc 52.00 Vero Beach 32963 Media LLC 350.00 Horizon Broadcasting Company L 500.00 Vero Beach Broadcasters LLC 690.00 Hometown News 935.00 Rainbow Group LLC 806.78 Rainbow Group LLC 946.56 Rainbow Group LLC 1,210.00 Office Depot Business Services 59.00 Uline Inc 173.66 Allen Czaplicki 250.00 Florida Dept Environmental Pro 50.00 Florida Dept Environmental Pro 25.00 Florida Dept Environmental Pro 25.00 Florida Dept Environmental Pro 25.00 Florida Dept Environmental Pro 100.00 Allen Czaplicki 600.00 8 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0030745 -Continued Allen Czaplicki 900.00 Jetson TV & Appliance Centers 85.00 Home Depot 62.42 Apple Industrial Supply Co 303.20 Home Depot 20.68 Economy Chemical Company Inc 217.66 Economy Chemical Company Inc 260.86 Apple Industrial Supply Co 35.57 Brian Thompson Tractor Co Inc 40.37 Fort Pierce Alternator and Sta 80.00 Florida Coast Equipment Inc 97.63 Florida Coast Equipment Inc 205.88 Florida Coast Equipment Inc 291.52 St Lucie Battery & Tire Compan 294.02 Tesco South Incorporated 312.96 Florida Coast Equipment Inc 373.10 St Lucie Battery & Tire Compan 373.96 Florida Coast Equipment Inc 450.00 Tesco South Incorporated 510.63 Tesco South Incorporated 612.48 Napa Auto Parts 623.65 MR7 Enterprises LLC 6.00 Wal-Mart #0973 39.31 Bank of America 17.46 Chandler Equipment Co Inc 44.95- EFE Inc 45.94- EFE Inc 45.94 Turner Industrial Supply Co 81.00 Chandler Equipment Co Inc 101.90 Fiberglass Supply Depot Inc. 375.00 Thomas Feed & Hay 39.25 Thomas Feed & Hay 40.85 Thomas Feed & Hay 182.30 Thomas Feed & Hay 235.15 Bank of America 242.00 Home Depot 32.91 Fire Equipment Services of St 125.00 Atlantic Jolyn Inc 280.00 Economy Chemical Company Inc 629.31 Economy Chemical Company Inc 1,715.50 SCP Distributors LLC 19.82 SCP Distributors LLC 36.90- Tri-Dim Filter Corporation 16.80 Home Depot 33.66 Home Depot 48.01 Home Depot 61.88 9 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0030745 -Continued Tropic Supply Inc 76.40 United Refrigeration Inc of Pe 149.04 Economy Chemical Company Inc 295.42 Home Depot 11.49 Home Depot 13.96 Home Depot 14.57 A-1 Construction Co Inc 315.28 Publix 6.62 Governors Club Inc 358.97 Hyatt Corporation 512.07 Bank of America 915.83 Office Max 91.50 Office Max 264.09 Tropic Supply Inc 352.32 Apple Industrial Supply Co 9.81 Pico Services Inc 24.10 Pico Services Inc 35.98 Pico Services Inc 47.20 Pico Services Inc 180.28 Bank of America 1.00- Bank of America 1.00 Treasure Coast Chapter FGFOA 20.00 Wal-Mart #0973 6.12 Amazon.com Inc 10.73 Amazon.com Inc 12.27 Amazon.com Inc 12.59 Amazon.com Inc 12.97 Amazon.com Inc 15.48 SCP Distributors LLC 36.90 SCP Distributors LLC 59.73 Leslie's Poolmart Inc 79.98 American Red Cross North Treas 82.00 All County Lock & Key 88.50 All County Lock & Key 92.00 All County Lock & Key 102.00 SCP Distributors LLC 113.94 SCP Distributors LLC 126.39 Staples Contract & Commercial 135.98 Economy Chemical Company Inc 411.85 Staples Contract & Commercial 13.18 Staples Contract & Commercial 42.44 Fire Equipment Services of St 93.20 Office Depot Business Services 97.70 United Refrigeration Inc of Pe 133.28 Fire Equipment Services of St 152.00 S & S Worldwide Inc 182.87 10 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0030745 -Continued Horizon Distributors Inc 6.10 Horizon Distributors Inc 11.73 Horizon Distributors Inc 17.77 Horizon Distributors Inc 18.76 Home Depot 37.50 Graybar Electric Company Inc 5.95 East Coast Lumber & Supply Co 6.95 City Electric Supply Company 27.32 City Electric Supply Company 37.23 Home Depot 19.97 Home Depot 19.97 City Electric Supply Company 40.44 City Electric Supply Company 42.91 City Electric Supply Company 46.84 City Electric Supply Company 50.68 City Electric Supply Company 180.87 Graybar Electric Company Inc 491.25 Dollar Tree Stores Inc 18.00 Amazon.com Inc 19.76 Amazon.com Inc 20.24 Amazon.com Inc 23.88 Amazon.com Inc 23.94 Amazon.com Inc 34.57 Amazon.com Inc 35.78 Wal-Mart Stores East Inc 40.88 Amazon.com Inc 71.39 Amazon.com Inc 80.55 Amazon.com Inc 138.05 Fla Dept Of Transportation 20.00 Fla Dept Of Transportation 20.00 Fla Dept Of Transportation 20.00 Fla Dept Of Transportation 20.00 Florida Nursery Growers & Land 95.00 Turner Industrial Supply Co 7.92- Horizon Distributors Inc 44.17 Horizon Distributors Inc 222.20 Horizon Distributors Inc 222.20 Core & Main LP 365.86 Tesco South Incorporated 459.10 Rosen Materials LLC 208.38 Wal-Mart #0973 15.76 Tractor Supply Company 151.81 Tractor Supply Company 151.81 Office Depot Business Services 9.88 Office Depot Business Services 19.80 Amazon.com Inc 31.99 11 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0030745 -Continued Amazon.com Inc 35.75 Amazon.com Inc 79.00 Parball Newco LLC 168.94 Office Depot Business Services 187.62 Office Depot Business Services 2.58 Bank of America 14.99 Decks & Docks Lumber Company I 16.71 Tractor Supply Company 33.46 West Marine Products Inc 39.99 Home Depot 41.03 Bank of America 59.96 Home Depot 69.98 Tractor Supply Company 69.99 Turner Industrial Supply Co 115.62 Chandler Equipment Co Inc 186.08 Brian Thompson Tractor Co Inc 217.68 Turner Industrial Supply Co 238.94 Chandler Equipment Co Inc 247.08 Home Depot 306.21 Home Depot 637.85 W W Grainger Inc 20.28 Amazon.com Inc 83.47 Office Depot Business Services 26.90 Office Depot Business Services 69.36 B&H Foto & Electronics Corp 102.64 Southern Janitor Supply Inc 128.84 Southern Janitor Supply Inc 161.03 Southern Janitor Supply Inc 170.63 Southern Janitor Supply Inc 1,465.43 Bank of America 260.64 Advanced Computer Technology o 286.79 Bank of America 323.27- Amazon.com Inc 488.87 Delta Air Lines Inc 502.00 Florida League of Cities Incor 550.00 Patrick Couto 500.00 PayPal Inc 135.00 Office Depot Business Services 5.09 St Lucie County Human Resource 25.00 St Lucie County Human Resource 25.00 Amazon.com Inc 27.97 Amazon.com Inc 28.35 Office Depot Business Services 39.97 St Lucie County Human Resource 40.00 Amazon.com Inc 42.18 Office Depot Business Services 58.99 12 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0030745 -Continued Office Depot Business Services 117.98 Office Depot Business Services 5.46 Office Depot Business Services 9.19 Office Depot Business Services 17.64 Office Depot Business Services 100.14 PayPal Inc 20.00 Bank of America 22.07- Wal-Mart #0973 48.26 Wal-Mart Stores East Inc 17.82 Fla Dept of Agriculture & Cons 25.00 Fla Dept of Agriculture & Cons 25.00 Fla Dept of Agriculture & Cons 25.00 Apple Machine & Supply Co 30.96 Home Depot 79.00 Total Truck Parts Inc 132.30 Amazon.com Inc 219.95 Pressure World Inc 224.10 Wal-Mart #0973 49.94 Amazon.com Inc 11.97 Bank of America 14.25 Wal-Mart #0973 21.16 Paradise Car Wash LLC 21.49 Wal-Mart Stores East Inc 23.35 Fire Equipment Services of St 66.85 Home Depot 21.94 Apple Industrial Supply Co 35.94 Apple Industrial Supply Co 62.94 Pressure World Inc 111.91 Pressure World Inc 143.63 Apple Industrial Supply Co 257.25 CMS Communications Inc 66.42 JRL Safe Clean LLC 215.00 Bank of America 341.38 Gardner Bros Auto Lock & Key 10.00 University Of Florida 43.00 Home Depot 65.14 Fla Dept of Agriculture & Cons 150.00 Turner Industrial Supply Co 4.47 HD Supply Construction Supply 6.18 Home Depot 118.93 Turner Industrial Supply Co 140.41 Digital Juice Inc 9.95 Scripps NP Operating LLC 12.38 Cox Media Group 15.06 GoDaddy.com, Inc. 25.41 GoDaddy.com, Inc. 25.41 13 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0030745 -Continued Adobe Systems Inc 349.95 Office Max 16.99 Office Max 19.80 Southern Janitor Supply Inc 286.26 FGFOA 135.00- Thi VI Diplomat Hotel Lessee L 353.43 Hotel Durham LLLP 507.36 East Coast Lumber & Supply Co 14.37 St Lucie County Health Departm 25.00 Home Depot 27.53 W W Grainger Inc 45.40 W W Grainger Inc 136.60 W W Grainger Inc 138.08 W W Grainger Inc 89.48 Wool Supply Corp 251.23 Superior Sheds Inc 62.55 Bank of America 116.27 Home Depot 159.00 TeamViewer 1,128.60 Office Depot Business Services 14.40 Office Depot Business Services 38.12 Turner Industrial Supply Co 184.82 Active Mobility & Design Inc 417.86 Amazon.com Inc 7.72 Amazon.com Inc 10.99 Amazon.com Inc 12.99 Amazon.com Inc 13.66 Amazon.com Inc 14.99 Amazon.com Inc 35.93 Amazon.com Inc 41.99 Amazon.com Inc 49.95 Amazon.com Inc 113.27 Amazon.com Inc 17.99 Amazon.com Inc 22.98 Home Depot 28.76 Amazon.com Inc 31.96 Amazon.com Inc 32.99 Amazon.com Inc 59.99 Amazon.com Inc 64.99 Amazon.com Inc 79.92 Amazon.com Inc 26.98 Amazon.com Inc 57.21 Bank of America 123.00 Amazon.com Inc 153.52 Amazon.com Inc 159.99 Amazon.com Inc 163.98 14 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0030745 -Continued Office Max 58.72 SurveyMonkey Inc 87.00 Florida Department of State 90.00 Bank of America 105.28 Office Max 302.67 Bank of America 470.00 Hyatt Corporation 170.69 The Florida Bar 300.00 Gardner Bros Auto Lock & Key 18.00 Staples Contract & Commercial 9.99 Staples Contract & Commercial 34.75 Matthew Piscitelli 425.00 Bank of America 608.34 Apple Industrial Supply Co 22.94- Tractor Supply Company 69.99 Apple Industrial Supply Co 72.44 Publix 12.91 Publix 15.18 Wal-Mart #0973 29.50 Turner Industrial Supply Co 31.40 Staples Contract & Commercial 63.91 Coffey Brothers Inc 75.00 Staples Contract & Commercial 84.59 Bank of America 7.37 Meristar Sub 5G LP 587.85 Bank of America 603.89 Apple Industrial Supply Co 25.41 Sunrise Paint & Wallcovering I 29.95 Home Depot 30.00 Home Depot 44.40 Home Depot 45.00 Decks & Docks Lumber Company I 83.44 Home Depot 114.81 Apple Industrial Supply Co 344.17 Hyatt Corporation 790.76 Fla Dept Of Transportation 0.54 Amazon.com Inc 199.00 Amazon.com Inc 200.95 Staples Contract & Commercial 229.97 Office Max 5.58 DISH DBS Corporation 67.02 Office Max 132.50 Chibas Painting Contractors In 1,470.00 Chibas Painting Contractors In 3,670.00 CHECK TOTAL: 116,642.01 !0030757 Day Dreams Uniforms Inc ST650 Sport Tech Polo Med Woma 52.74 15 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0030757 -Continued Embroider logo 21.00 CHECK TOTAL: 73.74 !0030758 Economy Chemical Company Inc Janitorial Supplies, Miscellan 461.75 Janitorial Supplies, Miscellan 461.75 CHECK TOTAL: 923.50 !0030760 Famoso Inc Clerical staffing after-school 313.50 Temporary/Non-Clerical Positio 566.04 Temporary/Non-Clerical Positio 195.80 Temporary/Non-Clerical Positio 988.08 Maintenance/Janitorial C18-01- 272.64 Clerical/Educational Assistanc 216.84 Clerical/Educational Assistanc 216.84 Maintenance/Janitorial C18-01- 272.64 Other Contractual Services 467.04 Clerical staffing after-school 634.11 Temporary/Non-Clerical Positio 310.62 Temporary/Non-Clerical Positio 558.92 SunshineKitchen Food Business 205.90 Laborers (Common Labor) 42.60 Clerical Staffing 661.23 Non-Clerical staffing for even 71.00 Non-Clerical staffing for even 142.00 Laborers (Common Labor) 113.60 Clerical Staffing 648.68 Non-Clerical staffing for even 997.55 Clerical Staffing 631.94 CHECK TOTAL: 8,527.57 !0030761 Florida Department of Correcti Inmate Services C14-11-603 14,374.25 !0030763 Ft Pierce Utility Authority Acct#14000008-150588 Regional 19,905.62 Acct#14000013-225615 Coastal R 701.66 Acct#63853000-166018 Agricultu 71.84 Acct#14000007-156990 Parks & S 375.26 Acct#14000007-156990 Parks & S 1,002.27 Acct#14000007-156990 Parks & S 748.63 Acct#14000007-156990 Parks & S 1,559.46 Acct#14000007-156990 Parks & S 560.96 Acct#14000007-156990 Parks & S 3,649.98 Acct#14000007-156990 Parks & S 229.16 Acct#14000007-156990 Parks & S 4,371.07 Acct#14000007-156990 Parks & S 7,199.49 Acct#10003433-233211 Fenn Cent 16,562.92 Acct#14000001-150572 Central S 29,247.48 16 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0030763 -Continued Acct#14000001-150572 Central S 3,591.76 CHECK TOTAL: 89,777.56 !0030767 GrayRobinson PA CONTRACT C17-05-395 -PROF. LE 11,500.00 CONTRACT C17-05-395 -PROF. LE 140.00 CHECK TOTAL: 11,640.00 !0030768 Hi Life Property Management LL Julia Jones 2805 Sheraton Blvd 1,400.00 Takelia McCain 5706 Shannon Dr 1,450.00 CHECK TOTAL: 2,850.00 !0030772 Hulett Environmental Services Pest control -LPCC 10/1/2018 25.00 Pest Control 38.00 Other Contractual Services 38.00 Other Contractual 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 Services - 24.00 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 CHECK TOTAL: 631.00 !0030776 Joseph E Smith Clerk of Circu Agency Activity 06/01/19 to 06 10.00 Agency Activity 06/01/19 to 06 61.00 Agency Activity 06/01/19 to 06 239.50 CHECK TOTAL: 310.50 !0030780 Life Safety Systems Inc of the Fire Protection Systems And Su 558.15 !0030783 Malek Nebel Investments LLC Elishia Washington 421 N 10Th 850.00 !0030786 MobileGuard Inc Mobile Device Monitoring ERD ( 9.50 Mobile Device Monitoring Facil 28.50 17 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0030786 -Continued Mobile Device Monitoring HR (2 19.00 Mobile Device Monitoring Parks 9.50 Mobile Device Monitoring Parks 9.50 Mobile Device Monitoring Parks 9.50 Mobile Device Monitoring Parks 9.50 Mobile Device Monitoring Parks 9.50 Mobile Device Monitoring Pub S 19.00 Mobile Device Monitoring Comm 19.00 Mobile Device Monitoring Info 41.89 Mobile Device Monitoring IFAS 9.50 Mobile Device Monitoring Info 28.50 Mobile Device Monitoring Comm 19.00 Mobile Device Monitoring ERD ( 9.50 Mobile Device Monitoring Facil 28.50 Mobile Device Monitoring HR (2 19.00 Mobile Device Monitoring IFAS 9.50 Mobile Device Monitoring Parks 9.50 Mobile Device Monitoring Parks 9.50 Mobile Device Monitoring Parks 9.50 Mobile Device Monitoring Parks 9.50 Mobile Device Monitoring Parks 9.50 Mobile Device Monitoring Pub S 19.00 CHECK TOTAL: 374.39 !0030788 Nabors Giblin & Nickerson PA Contract C19-06-532 Hill v. Ve 3,653.79 !0030789 National Business Furniture LL Desk with file pedastal 1,323.00 !0030790 New Horizons Of Treasure Coast Grant Agreement 178,210.75 Grant Agreement 20,000.00 CHECK TOTAL: 198,210.75 !0030792 One Florida Realty Jeff Sikes 2560 NE Dixie Hwy,A 607.00 !0030793 Orange Blossom Investments LL Rebt of Unit 67 C18-05-395 1,729.80 Month lease for Supervisor of 18,093.33 CHECK TOTAL: 19,823.13 !0030799 Reliant Fire Systems Inc Repairs 100.00 !0030806 The Transit Group Inc Turtle Monitoring Program -Pa 1,722.21 !0030807 Treasure Coast Courier Service Courier Services 400.00 !0030809 Ubar Property Management Servi Barbara Whisby 8208 Hiliscus R 1,275.00 !0030811 Walsh Environmental Services I Testing And Monitoring Service 150.00 18 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0030811 -Continued Testing And Monitoring Service 1,900.00 Laboratory And Field Testing S 180.00 Chemicals (Not Otherwise Class 413.75 Chemicals (Not Otherwise Class 10.00 Testing And Monitoring Service 100.00 Chlorine as needed. 157.50 Water and Sewer Monitoring Ser 660.00 Water and Sewer Monitoring Ser 100.00 Water and Sewer Monitoring Ser 660.00 Chlorine as needed. 157.50 Water and Sewer Monitoring Ser 100.00 Testing And Monitoring Service 100.00 Laboratory And Field Testing S 20.00 Stan Blum Boat Ramp 100.00 South Causeway T-Docks 100.00 Testing And Monitoring Service 200.00 Historical Museum/Aquarium Par 100.00 Testing And Monitoring Service 200.00 South Causeway T-Docks 100.00 Stan Blum Boat Ramp 100.00 Historical Museum/Aquarium Par 100.00 CHECK TOTAL: 5,708.75 09842138 Applied Aquatic Technology Operating Supplies -RWP, LWP, 130.00 Pool repairs & Maintenace -Ra 75.00 Pool repairs & Maintenace -Ra 250.00 Pool repairs & Maintenace -Ra 150.00 Operating Supplies -RWP, LWP, 27.00 Pool repairs & Maintenace -Ra 325.00 Equipment <$1,000 275.00 Equipment maintenance -RWP, L 125.00 Equipment maintenance -RWP, L 150.00 CHECK TOTAL: 1,507.00 09842140 Chartier, James R Specialist Performer The Great 700.00 09842141 Club Onda 2000 Return of Security Deposit 300.00 09842142 Coalition for Attainable Homes Daryl Maxwell 1680 42nd Square 479.00 09842144 CRC L.L.C. Mwanza Burgess 4464 Whispering 621.00 09842149 Florida Power & Light Company Acct#10199-20584 Parks & Speci 31.03 Acct#10239-29589 Parks & Speci 36.13 Recreational Lighting Maintena 110.00 CHECK TOTAL: 177.16 19 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09842151 Foundation for Affordable Rent Dorico Tyree 470 8Th Manor Apt 719.00 09842154 Georgia King LLC Jean Jean-Pierre 2000 Havana A 704.00 09842155 Government Revenue Solutions H Travel for Bannar 9 Upgrade 1,552.09 Remote Database Administration 1,750.00 CHECK TOTAL: 3,302.09 09842160 Jean Hermita Lost Book, Paid for, Found and 18.99 09842161 Jennings, Stanley L Vachon Davis 8666 64Th Ct,Vero 315.00 09842162 LCA Lexington Club at Vero LP Myrtle Etta Cox 6855 20Th Stre 730.00 09842164 Lindsey Gardens LTD Beverly Green 4885 38Th Circle 661.00 09842167 McPeek, Gary Infrastructure 1,200.00 Grounds Maintemance -Faciliti 4,950.00 CHECK TOTAL: 6,150.00 09842168 Milliken Design Inc Commission Chambers Renovation 14,914.01 09842174 Ricoh USA Inc Color Copier Rental/Lease 631.00 09842175 Ricoh USA Inc Copies 1,021.87 09842181 Summerland Apartments of Stuar Ronald Simmons 4630 Summerland 644.00 09842182 Swinskey, Tracy Agnes Jean-Simon 910 Citrus Av 550.00 09842183 Tarpon Bay Villas Meeting room paid and cancelle 2.10 Meeting room paid and cancelle 30.00 CHECK TOTAL: 32.10 09842184 Terri Stanley Refund Palm Island Cleaning De 100.00 09842185 The Palms of Vero Beach Jesse J. Mitchel 515 12Th Rd A 750.00 09842187 Treasure Coast Lawns Inc Mowing & Trimming Contract C18 2,900.00 09842188 University of Florida Other Contractual Services 3,750.00 C0021014 Alsco Inc Shop Towel/Floor Mat Cleaning 27.12 C0021015 Brodart Company Books for Library 465.57 Books for Library 1,927.32 20 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0021015 -Continued Books for Library 29.65 Books for Library 568.34 Books for Library 23.64 Books for Library 35.43 Books for Library 149.53 CHECK TOTAL: 3,199.48 C0021020 Fire Equipment Services of St Annual Fire Extinguisher Inspe 55.00 C0021021 Florida Golf Service Unlimited Maintenance Improvement - 12,906.36 Maintenance Improvement - 3,139.36 CHECK TOTAL: 16,045.72 C0021022 FPS Office Solutions LLC Operating Supplies 14.30 C0021023 Guardian Alarm of Florida LLC Security Alarm Replacement Pan 200.00 Alarm system maintenance & rep 220.00 CHECK TOTAL: 420.00 C0021025 Horizon Distributors Inc Irrigation Systems, Supplies, 283.18 Irrigation Systems, Supplies, 127.82 CHECK TOTAL: 411.00 C0021027 J W Automotive Inc Light Fleet Parts & Repairs 331.08 Light Fleet Parts & Repairs 369.77 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 497.92 Light Fleet Parts & Repairs 187.98 Light Fleet Parts & Repairs 1,700.00 Light Fleet Parts & Repairs 1,588.40 Light Fleet Parts & Repairs 241.83 Light Fleet Parts & Repairs 170.41 Light Fleet Parts & Repairs 31.98 Light Fleet Parts & Repairs 31.98 Light Fleet Parts & Repairs 276.97 Light Fleet Parts & Repairs 27.99 CHECK TOTAL: 5,512.29 C0021029 K R K Enterprises Inc Repair Sewer line 700.00 C0021030 Konica Minolta Business System Copies Service & Supply Plan 10.05 Copier Rental/Lease Rock Road 116.15 Copies, Service & Supply Plan, 78.51 Copier Rental/Lease Virginia A 195.51 CHECK TOTAL: 400.22 21 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0021032 Lewis Longman & Walker PA CONTRACT C00-06-391 PROF. LEGA 2,047.50 CONTRACT C00-06-391 PROF. LEGA 487.50 Contract for State Lobbying Se 5,177.06 CHECK TOTAL: 7,712.06 C0021036 Nature's Keeper Inc Sod, Grass 276.75 C0021037 Nestle Waters North America Rental 1.99 Cups 2.89 Water 11.98 Bottle Water Delivery C16-12-6 22.74 Water Delivery C16-12-691 Oxb 1.99 Cooler Rental at Lakewood Park 1.99 Water Delivery - 11.98 Bottled Water Service for Faci 83.86 COOLER RENTAL 1.99 CONTRACT C16-12-691 BOTTLED WA 35.94 CHECK TOTAL: 177.35 C0021040 Presidio Holdings Inc Professional Services for Mult 840.00 C0021042 Safety & Boot Center Inc Shoes, Safety Toe 114.99 C0021043 Scripps NP Operating LLC St Luice County BOCC Acct #435 169.95 St Luice County BOCC Acct #435 314.16 CHECK TOTAL: 484.11 C0021046 TAW Power Systems Inc Annual renewal Generator Maint 325.00 C0021049 Tiresoles of Broward Inc Light Fleet Misc. Tires & Repa 343.08 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 250.31 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 535.93 Light Fleet Misc. Tires & Repa 497.40 Light Fleet Misc. Tires & Repa 497.40 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 553.44 Light Fleet Misc. Tires & Repa 22.00 Light Fleet Misc. Tires & Repa 104.12 Light Fleet Misc. Tires & Repa 208.24 Light Fleet Misc. Tires & Repa 344.76 Light Fleet Misc. Tires & Repa 446.00 Light Fleet Misc. Tires & Repa 68.00 Light Fleet Misc. Tires & Repa 26.00 CHECK TOTAL: 3,962.68 22 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0021050 Toshiba Business Solutions (US Rental lease OPS room copierF2 236.83 Copes 295.93 Copies - 9.95 Copier Rental/Lease - 103.65 CHECK TOTAL: 646.36 C0021053 Tri-County Towing & Recovery Other Contractual Services -- 325.00 Other Contractual Services -- 325.00 CHECK TOTAL: 650.00 C0021054 UniFirst Corporation Cleaning service 14.31 Cleaning services -LPCC floor 26.41 CHECK TOTAL: 40.72 C0021055 Wilson's Petroleum Equipment I Steel Tanks, Surfence and Unde 299.50 C0021056 Winfield Solutions LLC Chemicals and Fertilizers - 13,770.89 V0012722 AmeriGas Propane LP Propane Fuel -Fenn Center 1,187.92 V0012728 AT&T Acct#772 V41-0430 247 147.09 V0012729 AT&T Acct#772 V41-1824 824 55.95 V0012730 AT&T Acct#772 V41-6175 175 426.89 V0012731 AT&T Acct#772 V98-6028 028 80.60 V0012733 AT&T Acct#831-000-5249 156 813.57 V0012734 AT&T Acct#831-000-5249 163 3,244.37 V0012735 AT&T Acct#772 429-5307 001 0451 3,444.79 V0012739 Burroughs, William E specialized Training 2,000.00 V0012740 City of Port St Lucie Acct#0759464044881/180 SW Prim 109.65 V0012741 City of Port St Lucie Acct#0759464044881/180 SW Prim 121.95 V0012742 City of Port St Lucie Acct#0759464079546/2410-IM SE 48.67 V0012743 City of Port St Lucie Acct#0759464079545/2410 SE Mor 177.29 V0012746 Comcast of Colorado/Florida In Comcast internet service-Raven 241.85 V0012747 Comcast of Colorado/Florida In Communication Services -Becke 293.04 23 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0012749 Directv Inc Cable TV Service 175.56 V0012750 Dude Solutions Inc Software, Computer 2,403.00 V0012751 Federal Express Corporation Acct#6448-5479-5 5.00 V0012752 Federal Express Corporation Acct#6448-5479-5 70.25 Acct#6448-5479-5 7.90 CHECK TOTAL: 78.15 V0012761 Melrose Supply & Sales Corp Irrigation parts for maintenan 71.63 Irrigation Systems, Supplies, 94.35 Irrigation parts for maintenan 139.98 CHECK TOTAL: 305.96 V0012762 Media Giant Design LLC Share Your St Lucie Ad Campaig 2,000.00 V0012764 Midway Scape Supply LLC Landscap supplies,plants,shrub 43.20 V0012765 Outdoor Home Services Holdings Tree & Shrub Service 79.00 V0012768 Protection One Alarm Monitorin Camera Maintenance Admistratio 154.00 Camera Maintenance Information 95.00 CHECK TOTAL: 249.00 V0012769 Protection One Alarm Monitorin Security Cameras annual mainte 58.00 Security Cameras annual mainte 120.00 Security Cameras annual mainte 78.00 CHECK TOTAL: 256.00 V0012770 Protection One Alarm Monitorin Security Cameras annual mainte 98.00 Security Cameras annual mainte 64.00 Security Cameras annual mainte 92.00 CHECK TOTAL: 254.00 V0012771 Protection One Alarm Monitorin Mo. Monitoring Becker House C1 33.95 V0012772 Protection One Alarm Monitorin Mo. Monitoring Platts Creek C- 33.95 V0012773 Protection One Alarm Monitorin Mo. Monitoring Zorc House C17- 33.95 V0012774 Protection One Alarm Monitorin ESP Camera monitoring -LPCC 84.00 V0012775 Protection One Alarm Monitorin Maintenance, Security Door Bad 1,483.00 V0012776 Reed Elsevier Inc CONTRACT C16-08-381 ONLINE LEG 500.00 24 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0012777 Matthew Bender & Company Inc VARIOUS SUBSCRIPTIONS 625.61 V0012785 Verizon Wireless Services LLC Acct# 642100400-00004 40.01 V0012787 Verizon Wireless Services LLC Acct# 642100400-00009 35.01 V0012790 AT&T Acct# 772 V30-2091 091 4,080.00 Acct# 772 V30-2091 091 77.94 CHECK TOTAL: 4,157.94 FUND TOTAL: 610,496.95 25 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 001474-Regional Coop Program Agreement CHECK VENDOR PURPOSE TOTAL V0012760 DM Luxury LLC Print and digital media purcha 1,000.00 Print and digital media purcha 3,000.00 CHECK TOTAL: 4,000.00 FUND TOTAL: 4,000.00 26 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 001585-CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0030745 Bank of America LexisNexis VitalChek Network I 52.25 LexisNexis VitalChek Network I 71.70 St Lucie Battery & Tire Compan 304.40 St Lucie Battery & Tire Compan 375.56 Brooksville Hospitality LLC 240.00 St Lucie County Health Departm 17.00 Omni-ChampionsGate Resort Hote 127.39 Omni-ChampionsGate Resort Hote 127.39 America's Surveillance LLC 463.05 CHECK TOTAL: 1,778.74 !0030791 Okeechobee Board Of County Com Family And Social Services 3,292.00 09842186 Treasure Cay Properties LLC CSBG Jordan Ruiz July 2019 Ren 2,478.00 FUND TOTAL: 7,548.74 27 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 001591-CDBG Small Cities CHECK VENDOR PURPOSE TOTAL !0030776 Joseph E Smith Clerk of Circu Agency Activity 06/01/19 to 06 716.20 FUND TOTAL: 716.20 28 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 001595-Continuum of Care Grant Family CHECK VENDOR PURPOSE TOTAL !0030739 Rouer, Brandon T SPCG/Rent-Foust, Charles 1135 609.00 !0030741 Smith, Bruce D SPCG/Rent-Hicks, Raymond 3147 800.00 !0030759 Empire I Holdings LLC SPCG/Rent -Deal, Tina 510 Tex 800.00 !0030784 McLaughlin Properties LLC SPCG/Rent-Thomas-Jackson, Dawn 529.00 SPCG/Rent -Lewis, Lachon 1055 520.00 CHECK TOTAL: 1,049.00 09842137 1135 Rentals LLC SPCG/Rent -Hanna, Martha 1926 610.00 09842156 Hatfield, James E SPCG/Rent -Shiver, Michael 10 367.00 09842158 Ixoria LLC SPCG/Rent-Spittler, Janet 606 737.00 09842170 Palmetto Property Management C SPCG/Rent-Gourley, Lynn 5310 S 739.00 FUND TOTAL: 5,711.00 29 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 001596-Continuum of Care Grant Chronic CHECK VENDOR PURPOSE TOTAL !0030724 Blazie, Bryan J SPCG/Rent-Clark, Melvin 1102 N 496.00 !0030727 Briphil, Vesta SPCG/Rent-McWilliams, Mary 113 800.00 !0030730 Eloizin, Jean SPCG/Rent -Doreus, Patrick 12 670.00 !0030732 Hoffman, Dolores R SPCG/Rent-Harper, Joanne 781 S 462.00 !0030737 Patil, Darshan P SPCG/Rent-Lifhred, Tammie 1605 750.00 !0030742 Williams, Andrew J SPCG/Rent-Chavez, Vanessa 2253 910.00 !0030749 Black Bass LLC SPCG/Rent-Dixon, Shereka 846 S 1,327.00 !0030766 GNS Real Estate Holdings LLC SPCG/Rent -Huffman, Daniel 70 567.00 SPCG/Rent-Pelletier, Kennith 7 647.00 CHECK TOTAL: 1,214.00 !0030771 Housing Authority of the City SPCG/Rent -Wright, Tracy 1116 539.00 SPCG/Rent -Nolen, Melinda 160 991.00 SPCG/Rent -Watson, Mary 1122 332.00 CHECK TOTAL: 1,862.00 !0030775 JBM Property Management LLC SPCG/Rent -Watts, Cardayza 20 1,100.00 !0030782 Madison Vines LLC SPCG/Rent-O'Brien-Fetzner, Lau 488.00 09842139 Carone, Paul F SPCG/Rent-Stern, Benjamin 1956 750.00 09842146 Earring Point Apartments LLC SPCG/Rent-Meadows, Mary-Ann 19 361.00 09842152 Foundation for Affordable Rent SPCG/Rent-Cabral, Russell 525 485.00 09842154 Georgia King LLC SPCG/Rent -Cooper, Troy 977 K 900.00 09842166 Maxiplex LLC SPCG/Rent -Williams, Judy 281 748.00 09842173 Pinnacle Grove LTD SPCG/Rent-Cidlowski, Sylvia 18 505.00 SPCG/Rent-Desir, Janie 1870 Wo 665.00 CHECK TOTAL: 1,170.00 FUND TOTAL: 14,493.00 30 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 001597-Continuum of Care Grant Veterans CHECK VENDOR PURPOSE TOTAL !0030729 Davis, James W SPCG/Rent -Dowling, Michael 18 347.00 !0030730 Eloizin, Jean SPCG/Rent -Joseph, Minocles 1 580.00 !0030731 Hanna, Lorenzo L SPCG/Rent -Auguste, Micheline 650.00 !0030735 Ledgister, Mariela L SPCG/Rent -Louidor, Durvat 41 645.00 !0030763 Ft Pierce Utility Authority Acct#41798100-153331 -Auguste 104.80 !0030769 Hinkley Investments Inc SPCG/Rent -Clark, James 431 S 457.00 !0030782 Madison Vines LLC SPCG/Rent-Clarke, Jeffery 955 603.00 !0030792 One Florida Realty SPCG/Rent-Mort, Jeffrey 2560 N 444.00 !0030810 W & F Financial Services LLC SPCG/Rent -Perdue, Yvette 401 1,200.00 09842145 Deep Real Estate Inc SPCG/Rent-Little, Barbara 2401 448.00 SPCG/Rent-Tarquinio, Eugene 24 438.00 SPCG/Rent-Bates, Michael 2401 659.00 CHECK TOTAL: 1,545.00 09842171 Parish, Florence M SPCG/Rent -Brifil, David 1112 785.00 09842173 Pinnacle Grove LTD SPCG/Rent -Scholtes, Jayme 18 591.00 09842176 Sandpiper Apartments II LLC SPCG/Rent -Doiron,Daniel 2403 578.00 FUND TOTAL: 8,529.80 31 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 001600-Section 112/MPO/FHWA Plan FY18/20 CHECK VENDOR PURPOSE TOTAL !0030745 Bank of America Bank of America 16.83 Bank of America 45.00 Aloft Tallahassee 204.00 Bank of America 445.00 CHECK TOTAL: 710.83 FUND TOTAL: 710.83 32 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 001603-St. Lucie Water Champions CHECK VENDOR PURPOSE TOTAL !0030745 Bank of America Office Depot Business Services 29.99 Amazon.com Inc 79.50 Publix 107.95 Amazon.com Inc 152.08 CHECK TOTAL: 369.52 FUND TOTAL: 369.52 33 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 001605-Surface Transportation Block Grant CHECK VENDOR PURPOSE TOTAL !0030760 Famoso Inc Contract Labor 43.00 FUND TOTAL: 43.00 34 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0030745 Bank of America Fla Dept Of Transportation 25.00 Fla Dept Of Transportation 25.00 Quikrete Holdings Inc 179.50 American Concrete Industries I 340.00 Aquatic Vegetation Control Inc 250.00 Hilton Hotel 146.87 Hyatt Corporation 512.07 I-4 Properties 32.37- I-4 Properties 32.37- I-4 Properties 99.79 Pro Chem Inc 153.80 I-4 Properties 199.58 I-4 Properties 299.37 Race to Safety Training LLC 824.00 Race to Safety Training LLC 1,750.00 Hyatt Corporation 341.38 St Lucie County Tax Collector 41.80 Office Depot Business Services 5.59 Office Depot Business Services 10.58 Office Depot Business Services 11.99 Office Depot Business Services 18.12 Office Depot Business Services 19.67 Lengemann Corporation 26.44 Amazon.com Inc 27.98 Office Depot Business Services 27.99 Office Depot Business Services 28.68 Office Depot Business Services 59.99 Amazon.com Inc 81.39 Office Depot Business Services 117.97 Office Depot Business Services 335.37 Uline Inc 490.73 Safety Products Inc 130.20 Safety Products Inc 277.87 Duval Asphalt Products Inc 1,396.80 Fire Equipment Services of St 466.65 Fire Equipment Services of St 381.80 Wawa Inc 21.50 Safety Products Inc 89.90 Econolite Control Products Inc 830.00 Florida Coast Equipment Inc 80.29 Turner Industrial Supply Co 107.00 Bank of America 0.01- Bank of America 25.31- Bank of America 98.00 Bank of America 122.00 Bank of America 122.00 35 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0030745 -Continued Hilton Hotel 126.87 Hilton Hotel 126.87- Hilton Hotel 163.13- Hilton Hotel 306.00- Hilton Hotel 306.00 Hilton Hotel 310.00 Suncoast Welding Supplies Inc 17.98 Apple Machine & Supply Co 44.65 EFE Inc 51.06 Turner Industrial Supply Co 69.83 Home Depot 69.94 Brian Thompson Tractor Co Inc 35.18 Brian Thompson Tractor Co Inc 54.98 Chandler Equipment Co Inc 22.81 Chandler Equipment Co Inc 72.18 Home Depot 87.84 St Lucie Express Car Wash LLC 34.00 Home Depot 50.00 Home Depot 65.78 Total Truck Parts Inc 96.44 Turner Industrial Supply Co 135.14 EFE Inc 147.82- World Industrial Equipment Inc 295.40 EFE Inc 325.80 Chandler Equipment Co Inc 144.61 Chandler Equipment Co Inc 596.84 Chandler Equipment Co Inc 691.80 Chandler Equipment Co Inc 280.45 Chandler Equipment Co Inc 515.65 Ron Turley Associates Inc 49.00 Rechtien International Trucks 175.84 Rechtien International Trucks 239.84- Fire Equipment Services of St 144.35 Fire Equipment Services of St 131.00 W W Grainger Inc 378.97 Economy Chemical Company Inc 17.71 Economy Chemical Company Inc 17.71 Economy Chemical Company Inc 26.18 Home Depot 91.94 Economy Chemical Company Inc 288.40 Home Depot 334.50 CHECK TOTAL: 15,657.77 !0030751 CAPTEC Engineering Inc Engineering 330.00 !0030760 Famoso Inc Temporary Labor 3,034.19 36 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0030760 -Continued Temporary Labor 3,470.31 CHECK TOTAL: 6,504.50 !0030772 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 !0030776 Joseph E Smith Clerk of Circu Agency Activity 06/01/19 to 06 78.00 !0030777 Kelly Tractor Co Heavy equipment parts and repa 1,002.26 !0030786 MobileGuard Inc Mobile Device Monitoring Engin 152.00 Mobile Device Monitoring PW/R& 76.00 Mobile Device Monitoring PW/R& 76.00 Mobile Device Monitoring Engin 152.00 CHECK TOTAL: 456.00 !0030787 Mow 4 Less LLC Median mowing 6,900.00 Median mowing 6,900.00 Subdivision 2 Mowing 8,950.00 CHECK TOTAL: 22,750.00 !0030798 Ranger Construction Industries Asphalt 35.50 Asphalt 109.34 Asphalt 216.55 CHECK TOTAL: 361.39 !0030802 Southeast Highway Guardrail & Guardrail repair 450.00 09842143 Community Land Title & Researc Right of Way Donation #2434-60 816.00 C0021013 Advance Stores Company Incorpo Heavy equipment parts 18.55 C0021036 Nature's Keeper Inc Sod 351.00 C0021046 TAW Power Systems Inc Maintenance and repair of back 325.00 C0021049 Tiresoles of Broward Inc Tires for heavy equipment 45.00 C0021054 UniFirst Corporation Uniform Rental 54.86 Uniform Rental 54.86 CHECK TOTAL: 109.72 C0021057 Yavorsky's Truck Service Inc Heavy Equipment Repair 1,281.74 37 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL V0012782 Verizon Wireless Services LLC Acct#642100400-00011 62.82 FUND TOTAL: 50,704.75 38 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0030745 Bank of America Association of State Floodplai 50.00 International Code Council Inc 77.25 Pool 4 Holding LLC 160.65 United Parcel Service of Ameri 58.13 TSI Incorporated 700.09 Association of State Floodplai 50.00 St Lucie County Health Departm 325.00 Grand Plaza Hotel Lessee LLC 372.00 Publix 19.99 PayPal Inc 13.00 Amazon.com Inc 20.98 Staples Contract & Commercial 34.72 CDW Government Inc 50.13 CDW Government Inc 57.00 St Lucie County Chamber of Com 90.00 American Planning Association 95.00 American Planning Association 145.00 Staples Contract & Commercial 157.70 CDW Government Inc 271.59 CMS Communications Inc 337.28 CDW Government Inc 546.67 Office Depot Business Services 31.77 Office Depot Business Services 78.05 Association of State Floodplai 50.00 SkillPath Inc 199.00 Staples Contract & Commercial 790.96 Pool 4 Holding LLC 447.00 Home Depot 29.94 American Planning Association 125.00 Gary Roberts Nursery & Landsca 4,200.00 Nelson Family Farms Inc 1,137.25 The Florida Legislature 23.00 CHECK TOTAL: 10,744.15 !0030760 Famoso Inc Clerical Assistance C18-04-309 467.04 Clerical Assistance C18-04-309 467.04 CHECK TOTAL: 934.08 !0030773 Humane Society of St Lucie Cou Other Contracted Service 19,583.33 !0030776 Joseph E Smith Clerk of Circu Agency Activity 06/01/19 to 06 61.00 Agency Activity 06/01/19 to 06 10.00 Agency Activity 06/01/19 to 06 78.00 Agency Activity 06/01/19 to 06 35.50 Agency Activity 06/01/19 to 06 45.00 Agency Activity 06/01/19 to 06 61.00 39 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0030776 -Continued Agency Activity 06/01/19 to 06 150.50 Agency Activity 06/01/19 to 06 35.50 Agency Activity 06/01/19 to 06 27.00 Agency Activity 06/01/19 to 06 78.00 Agency Activity 06/01/19 to 06 78.00 Agency Activity 06/01/19 to 06 52.50 Agency Activity 06/01/19 to 06 27.00 CHECK TOTAL: 739.00 !0030786 MobileGuard Inc Mobile Device Monitoring Bld&C 47.50 Mobile Device Monitoring Bld&C 47.50 CHECK TOTAL: 95.00 !0030806 The Transit Group Inc Turtle Monitoring Program -ER 1,722.21 C0021018 Dr Dan's Animal Hospital PA Spay/Neuter Program 55.00 C0021037 Nestle Waters North America Bottled water delivery C16-12- 49.91 Bottled water thru Sept. 2019 68.78 CHECK TOTAL: 118.69 V0012738 Best Buy Stores LP Sony 85" Class LED X850G 2160p 2,999.99 V0012776 Reed Elsevier Inc CODE ENF. 2 USERS @ $125 EA/MO 250.00 FUND TOTAL: 37,241.45 40 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0030745 Bank of America Florida Dept Environmental Pro 75.00 Safety Products Inc 36.75 Safety Products Inc 277.88 Fire Equipment Services of St 381.80 Fire Equipment Services of St 307.30 CSC Holdings LLC 298.00 Sanders Company Inc 460.00 Turner Industrial Supply Co 13.22 Home Depot 9.97 Home Depot 24.94 Home Depot 49.00 Napa Auto Parts 64.54 Sunbelt Rentals Inc 165.00 CHECK TOTAL: 2,163.40 09842150 Fort Pierce Farms Water Contro Engineering 746.75 V0012786 Verizon Wireless Services LLC Acct# 642100400-00007 72.14 FUND TOTAL: 2,982.29 41 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 104003-Hurricane Frances Donations CHECK VENDOR PURPOSE TOTAL 09842169 New York City Department of He Birth Certificate for Michael 15.00 FUND TOTAL: 15.00 42 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0030721 Amandro, Frank J Amandro/Orlando/NENA Conferenc 94.00 !0030745 Bank of America Apple Industrial Supply Co 10.23 Home Depot 18.94 Home Depot 39.16 K & M Electric Supply Inc 59.19 A-1 Construction Co Inc 422.00 Goodman Air Conditioning & Hea 62.75 Apple Industrial Supply Co 2.90 Home Depot 15.97 Tropic Supply Inc 21.69 Tropic Supply Inc 36.82 National Emergency Number Asso 199.00 Gaylord Palms 239.31 Gaylord Palms 239.31 W W Grainger Inc 117.50 Motion Industries Inc 132.79 Motion Industries Inc 171.13 Graybar Electric Company Inc 264.09 Motion Industries Inc 338.56 W W Grainger Inc 551.88 Motion Industries Inc 567.18 Trane U.S. Inc 1,819.30 Quest Products Inc 87.46 Omni-ChampionsGate Resort Hote 139.00- Omni-ChampionsGate Resort Hote 278.00- Omni-ChampionsGate Resort Hote 322.90- Pico Services Inc 16.62 Motion Industries Inc 23.60 Motion Industries Inc 51.75 Motion Industries Inc 109.90 Gaylord Palms 178.69 Gaylord Palms 239.30 Gaylord Palms 248.69 Pico Services Inc 129.14 Trane U.S. Inc 164.89 James E Matula Electrical Cont 881.00 Carpets Etc Inc 2,631.85 Chibas Painting Contractors In 3,435.00 Pico Services Inc 41.74 Trane U.S. Inc 46.89 Turner Industrial Supply Co 87.19 Trane U.S. Inc 157.58 Siemens Industry Inc 295.22 Trane U.S. Inc 579.76 SWE Inc 618.35 43 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0030745 -Continued Trane U.S. Inc 1,926.00 East Coast Lumber & Supply Co 31.23 East Coast Lumber & Supply Co 49.46 Home Depot 74.94 Home Depot 118.94 Economy Chemical Company Inc 192.84 All Contractor Services Inc 285.00 HD Supply Construction Supply 402.33 Staples Contract & Commercial 13.98 Home Depot 23.94 Economy Chemical Company Inc 27.91 Home Depot 35.67 Bank of America 83.61 Office Depot Business Services 15.24 Florida Dept Environmental Pro 50.00 Pemica Inc 1,300.00 Economy Chemical Company Inc 250.03 Economy Chemical Company Inc 4,719.26 Gaylord Palms 226.70 Tri-Dim Filter Corporation 8.90 Home Depot 11.88 Tri-Dim Filter Corporation 109.20 Tri-Dim Filter Corporation 480.10 United Refrigeration Inc of Pe 22.68 Pico Services Inc 41.35 Tropic Supply Inc 409.15 C Stewart & Associates Inc 1,350.00 Motion Industries Inc 1,969.70 Economy Chemical Company Inc 1,125.64 Economy Chemical Company Inc 2,040.13 Home Depot 49.49 Graybar Electric Company Inc 20.90 Treasure Coast Lock & Safe Inc 24.00 Apple Industrial Supply Co 39.40 Fort Pierce Alternator and Sta 97.70 Home Depot 218.94 JWC Environmental LLC 602.63 I-Con Systems Inc 760.33 Hill Manufacturing Company Inc 1,064.43 Hill Manufacturing Company Inc 2,083.01 Home Depot 154.59 Treasure Coast Lock & Safe Inc 498.84 Office Max 23.97 Office Max 388.17 Office Max 27.76 Office Max 1,180.65 CHECK TOTAL: 39,245.04 44 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0030762 Florida Dept of Juvenile Justi County & State Juvenile Detent 108,545.30 !0030763 Ft Pierce Utility Authority Acct#14000014-253290 Facilitie 3,606.48 Acct#14000014-253290 Facilitie 35,302.20 Acct#14000001-150572 Central S 39,940.16 CHECK TOTAL: 78,848.84 !0030764 G&G Janitorial Service LLC Cleaning services for Lyngate 448.00 !0030774 Indian River State College Victim Services/Sexual Assault 11,743.50 !0030786 MobileGuard Inc Mobile Device Monitoring Pub S 28.50 Mobile Device Monitoring Facil 9.50 Mobile Device Monitoring Crimi 180.50 Mobile Device Monitoring Facil 9.50 Mobile Device Monitoring Pub S 28.50 Mobile Device Monitoring Crimi 180.50 CHECK TOTAL: 437.00 !0030790 New Horizons Of Treasure Coast Jail Diversion -Provides serv 34,144.61 09842179 State Attorney 19th County Acc County Obligation for State At 2,019.52 County Obligation for State At 141.56 County Obligation for State At 356.50 County Obligation for State At 41,525.62 CHECK TOTAL: 44,043.20 V0012749 Directv Inc Cable TV Service 175.56 V0012754 Federal Express Corporation Acct#6448-5479-5 7.26 V0012757 I-Con Systems Inc Building Maintenance - 5,602.11 V0012778 St Lucie West Services Distric Acct#5283-5128/250 NW Country 620.88 V0012779 Trilogy MedWaste Southeast LLC Waste Recycling of Drug Testin 236.00 V0012781 United Laboratories Inc Operating Supplies - 546.63 V0012785 Verizon Wireless Services LLC Acct# 642100400-00004 919.65 V0012788 W W Grainger Inc Operating Supplies - 636.42 Operating Supplies - 143.20 Operating Supplies - 8.90 CHECK TOTAL: 788.52 V0012789 W W Grainger Inc Operating Supplies - 60.88 45 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL V0012789 -Continued Operating Supplies - 300.15 Operating Supplies - 8.90 CHECK TOTAL: 369.93 V0012790 AT&T Acct# 772 V30-2091 091 154.78 Acct# 772 V30-2091 091 6,618.25 CHECK TOTAL: 6,773.03 FUND TOTAL: 333,589.06 46 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0030745 Bank of America APCO International 105.00 V0012759 Language Line Services Acct#9020903027 6.29 V0012790 AT&T Acct# 772 V30-2091 091 28,880.00 FUND TOTAL: 28,991.29 47 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0030745 Bank of America St Lucie Battery & Tire Compan 28.50 09842153 GenCore Candeo Ltd Bundle of 5 additional GW3-ATI 3,779.00 FUND TOTAL: 3,807.50 48 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 107005-F&F Fund-Legal Aid CHECK VENDOR PURPOSE TOTAL !0030779 Legal Aid Society of the Bar A Pro Bono Legal Aid 9,865.33 FUND TOTAL: 9,865.33 49 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0030745 Bank of America Amazon.com Inc 33.99 !0030746 Bank of America N.A. P-Card Statement/4715290012650 733.59 P-Card Statement/4715290012650 79.99 P-Card Statement/4715290012650 325.00 CHECK TOTAL: 1,138.58 !0030801 Software House International PERC H840 Raid Adapter for Ext 690.11 09842179 State Attorney 19th County Acc County Obligation for State At 436.52- County Obligation for State At 705.98- County Obligation for State At 19,107.23 County Obligation for State At 13.68- CHECK TOTAL: 17,951.05 C0021022 FPS Office Solutions LLC Office Supplies Computer 186.72 Office Supplies Computer 405.47 CHECK TOTAL: 592.19 C0021050 Toshiba Business Solutions (US Maintenance & Copies 23.21 Copier Rental/Lease 138.53 Copier Rental/Lease 138.53 Maintenance & Copies 19.78 Maintenance & Copies 15.79 Copier Rental/Lease 138.53 CHECK TOTAL: 474.37 FUND TOTAL: 20,880.29 50 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0030745 Bank of America Value Health Consultants Inc 20.19 Home Depot 26.52 Value Health Consultants Inc 8.29 Home Depot 19.72 Horizon Distributors Inc 43.50 Superior Sheds Inc 637.45 CHECK TOTAL: 755.67 FUND TOTAL: 755.67 51 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0030745 Bank of America Bank of America 99.00 Bank of America 425.00 American Planning Association 453.00 CHECK TOTAL: 977.00 !0030760 Famoso Inc Contract Labor for Transit 845.12 FUND TOTAL: 1,822.12 52 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 130129-FFY16 5307 Transit Oper & Maint CHECK VENDOR PURPOSE TOTAL !0030745 Bank of America Bank of America 497.00 FUND TOTAL: 497.00 53 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 130227-FCTD Trip & Equipment FY 2019 CHECK VENDOR PURPOSE TOTAL !0030755 Council On Aging of St Lucie I TD Trips (G0X62 SFY2018-2019) 66,727.12 Monthly TD Service Fee Credit 4,800.00- CHECK TOTAL: 61,927.12 FUND TOTAL: 61,927.12 54 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 130232-FCTD Mobility Enhancement Grant CHECK VENDOR PURPOSE TOTAL !0030797 Quality Care Transport Holding Off-Hours Voucher Program -Di 741.88 FUND TOTAL: 741.88 55 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0030745 Bank of America Staples Contract & Commercial 56.84 Tropic Supply Inc 115.03 Pico Services Inc 126.70 CHECK TOTAL: 298.57 !0030760 Famoso Inc Contract Labor 289.68 V0012724 American Association of Airpor Membership Dues/Julie Zicarell 275.00 V0012725 American Association of Airpor Membership Dues/John Wiatrak 275.00 V0012767 Protection One Alarm Monitorin Other Contractual Services 68.00 Other Contractual Services 440.00 CHECK TOTAL: 508.00 FUND TOTAL: 1,646.25 56 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0030745 Bank of America Gardner Bros Auto Lock & Key 12.50 Bank of America 14.38 Amazon.com Inc 16.50 Intuit Incorporated 20.00 Amazon.com Inc 29.00 Staples Contract & Commercial 31.03 Amazon.com Inc 37.42 Amazon.com Inc 47.97- Amazon.com Inc 47.97 Office Depot Business Services 64.29 Home Depot 68.86 Publix 78.51 Amazon.com Inc 87.00 Design A Sign Inc 317.00 All County Lock & Key 331.90 CHECK TOTAL: 1,108.39 C0021037 Nestle Waters North America Bottled water 3.97 Cooler Rental 1.99 CHECK TOTAL: 5.96 FUND TOTAL: 1,114.35 57 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0030745 Bank of America Home Depot 16.16 Home Depot 16.91 Amazon.com Inc 21.48 Wal-Mart #0973 63.87 Fort Pierce Alternator and Sta 72.50 Office Depot Business Services 7.09 Amazon.com Inc 20.16 Amazon.com Inc 39.00 Office Depot Business Services 62.13 Office Depot Business Services 13.16 Office Depot Business Services 45.93 Office Depot Business Services 19.65 Economy Chemical Company Inc 107.52 SignEdge Graphics Inc 156.00 Amazon.com Inc 169.63 Adapco Inc 275.00 W W Grainger Inc 319.20 Adapco Inc 515.00 St Lucie County Tax Collector 18.66 Dave's Milton Ace Hardware Inc 499.90 Chandler Equipment Co Inc 8.95 Advance Stores Company Incorpo 36.73 Turner Industrial Supply Co 129.12 Chandler Equipment Co Inc 214.09 Staples Contract & Commercial 16.99 Amazon.com Inc 50.74 Fort Pierce Alternator and Sta 103.55 Amazon.com Inc 106.05 Jasmic LLC 487.54 Turner Industrial Supply Co 16.20 EFE Inc 40.28 Napa Auto Parts 48.48 Tractor Supply Company 374.97 Napa Auto Parts 487.20 Daigle Industries Inc 5.20 CVS Pharmacies Inc 8.00 Home Depot 9.92 Staples Contract & Commercial 17.98 Home Depot 25.31 Advance Stores Company Incorpo 27.28 Wal-Mart #0973 29.87 Napa Auto Parts 36.02 Home Depot 36.09 Home Depot 39.07 Napa Auto Parts 41.09 Tractor Supply Company 49.99 58 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0030745 -Continued Home Depot 67.15 Jatnar, Inc 151.20 The Grill Refill Inc 506.85 Brevard Feed & Seed 800.00 CHECK TOTAL: 6,430.86 !0030754 Clarke Mosquito Control Produc Biomist 3+15 totes 32,685.00 Biomist 3+15 totes 32,685.00 Tote Return -Credit Memo 0.08- CHECK TOTAL: 65,369.92 !0030760 Famoso Inc Clerical Contract -Consulting 824.60 !0030772 Hulett Environmental Services Pest Control Services 45.00 !0030778 Leading Edge Associates Inc Monthly Fleetvision Connectivi 640.00 !0030781 Locher Enviromental Technology Aluminum Box replacements 1,380.00 C0021038 nexAir LLC Rental of oxygen/acetylene tan 77.55 C0021054 UniFirst Corporation Impoundment Division Rental of 26.77 Inspection Division Rental of 25.17 Impoundment Division Rental of 26.77 Inspection Division Rental of 25.17 CHECK TOTAL: 103.88 V0012752 Federal Express Corporation Acct#6448-5479-5 7.16 V0012784 Verizon Wireless Services LLC Acct# 642100400-00003 360.70 Acct# 642100400-00003 505.04 CHECK TOTAL: 865.74 V0012791 Rentokil North America Inc Aqua Zenivex E20 25,139.97 FUND TOTAL: 100,884.68 59 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0030745 Bank of America All County Lock & Key 14.70 Bed Bath & Beyond 51.97 Office Max 9.97 CHECK TOTAL: 76.64 !0030786 MobileGuard Inc Mobile Device Monitoring Pub S 9.50 Mobile Device Monitoring Pub S 9.50 CHECK TOTAL: 19.00 FUND TOTAL: 95.64 60 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 181 -SLC Housing Finance Authority Fund CHECK VENDOR PURPOSE TOTAL !0030745 Bank of America Ashford TRS Pool A LLC 207.92- Ashford TRS Pool A LLC 415.84 CHECK TOTAL: 207.92 FUND TOTAL: 207.92 61 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0030746 Bank of America N.A. P-Card Statement/4715290012650 442.60 P-Card Statement/4715290012650 76.90 P-Card Statement/4715290012650 745.00 P-Card Statement/4715290012650 235.90 CHECK TOTAL: 1,500.40 !0030760 Famoso Inc Temp Services 374.02 C0021026 Interstate Express Courier Services for 19th Judi 309.75 C0021037 Nestle Waters North America Water cooler rental 7.96 V0012736 AT&T Acct#561 N22-0062 062 539.58 V0012737 AT&T Mobility Acct#287017339064 1,323.81 V0012780 The Florida Bar Membership Dues for Staff Atto 265.00 FUND TOTAL: 4,320.52 62 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 183001-Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0030733 Jatczak, William Mediation Sessions 9 @$20.00 180.00 !0030734 Lauer, Eva L Mediation Sessions 5 @ $20.00 100.00 !0030740 Sauerberg, Robert A Mediation Sessions 9 @ $20 180.00 !0030785 Meridian Paralegal Services LL Mediation Sessions 4 @ $20.00 80.00 FUND TOTAL: 540.00 63 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0030786 MobileGuard Inc Mobile Device Monitoring Guard 9.50 Mobile Device Monitoring Guard 9.50 CHECK TOTAL: 19.00 FUND TOTAL: 19.00 64 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0030745 Bank of America Office Depot Business Services 112.84 !0030806 The Transit Group Inc Turtle Monitoring Program 1,722.21 Sea Turtle Lighting 926.25 CHECK TOTAL: 2,648.46 C0021032 Lewis Longman & Walker PA Professional Services -Sand 390.00 FUND TOTAL: 3,151.30 65 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 184001-Artificial Reef Program CHECK VENDOR PURPOSE TOTAL !0030745 Bank of America Home Depot 7.84 FUND TOTAL: 7.84 66 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 185019-SHIP 2018/2019 CHECK VENDOR PURPOSE TOTAL !0030776 Joseph E Smith Clerk of Circu Agency Activity 06/01/19 to 06 231.65 FUND TOTAL: 231.65 67 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 187 -Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0030745 Bank of America Harbor Freight Tools USA Inc 39.98 Decks & Docks Lumber Company I 21.78 Home Depot 132.27 Decks & Docks Lumber Company I 25.31 CHECK TOTAL: 219.34 !0030756 Culpepper & Terpening Inc Engineering Services, General 3,420.00 FUND TOTAL: 3,639.34 68 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 189114-Home Consortium FY 2017 CHECK VENDOR PURPOSE TOTAL !0030745 Bank of America Office Depot Business Services 61.12 !0030776 Joseph E Smith Clerk of Circu Agency Activity 06/01/19 to 06 487.00 !0030796 Pufferfish Properties LLC TBRA Assistance for Latrae Rah 525.00 FUND TOTAL: 1,073.12 69 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0030745 Bank of America Unlimited Sales Inc 179.00 Roto Rooter 370.00 Ewing Irrigation Products Inc 774.24 City Electric Supply Company 17.15 City Electric Supply Company 34.32 City Electric Supply Company 36.80 Fla Department of Business & P 75.00 Hartline Company 105.00 Trane U.S. Inc 488.85 Custom Welding 521.56 Custom Welding 1,493.20 Carpets Etc Inc 2,414.65 Home Depot 29.82 Lowe's of Ft Pierce 31.94 Atlantic Coast Exotics LLC 36.00 Midwest Motor Supply Co Inc 46.08 Atlantic Coast Exotics LLC 61.77 St Lucie Battery & Tire Compan 83.76 Tesco South Incorporated 88.45 SiteOne Landscape Supply Holdi 99.14 Home Depot 109.03 Midwest Motor Supply Co Inc 150.60 SiteOne Landscape Supply Holdi 198.28 Tesco South Incorporated 243.76 All County Lock & Key 348.50 HD Supply Construction Supply 6.18- HD Supply Construction Supply 55.30 Home Depot 32.02 Lowe's of Ft Pierce 47.95 City Electric Supply Company 71.92 Home Depot 78.40 Home Depot 94.39 Home Depot 115.90 Staples Contract & Commercial 143.94 Home Depot 225.76 Home Depot 315.61 Home Depot 390.37 Home Depot 540.95 JRL Safe Clean LLC 949.92 Home Depot 11.45 CHECK TOTAL: 11,104.60 !0030760 Famoso Inc First Data Field 860.40 First Data Field 204.35 First Data Field 233.03 CHECK TOTAL: 1,297.78 70 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0030772 Hulett Environmental Services First Data Field 798.00 First Data Field 24.00 CHECK TOTAL: 822.00 !0030786 MobileGuard Inc Mobile Device Monitoring P&R/M 9.50 Mobile Device Monitoring P&R/M 9.50 CHECK TOTAL: 19.00 !0030795 Port St Lucie Police Special D First Data Field 2,872.46 09842148 Florida City Gas Co Meter # 2609094 883.14 Meter #5155354612 114.75 CHECK TOTAL: 997.89 C0021028 JP Orlando LLC First Data Field 1,893.00 First Data Field 3,155.00 CHECK TOTAL: 5,048.00 C0021034 McGrath Rent Corp First Data Field 253.60 C0021056 Winfield Solutions LLC First Data Field 588.50 V0012732 AT&T Acct#772 871-2100 022 3,442.67 FUND TOTAL: 26,446.50 71 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 216 -County Capital I&S CHECK VENDOR PURPOSE TOTAL 09842149 Florida Power & Light Company Interest Portion 176.92 Principal Payment - 1,025.08 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 72 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0030745 Bank of America Amazon.com Inc 22.21 Blackstone Publishing 34.95 Blackstone Publishing 291.82 Information Today Inc 404.53 Amazon.com Inc 20.09 Amazon.com Inc 22.50 Amazon.com Inc 26.01 Amazon.com Inc 31.98 Amazon.com Inc 41.70 Amazon.com Inc 47.19 Amazon.com Inc 138.78 CHECK TOTAL: 1,081.76 FUND TOTAL: 1,081.76 73 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0030744 Andersen Andre Consulting Engi Material testing 4,224.00 !0030745 Bank of America Ferguson Enterprises Inc 84.50 Ferguson Enterprises Inc 240.00 Construction Materials Inc 837.50- CHECK TOTAL: 513.00- !0030756 Culpepper & Terpening Inc Engineering 11,249.33 09842180 Stewart Materials LLC Coquina Rock 1,279.99 V0012755 GFA International Inc Engineering 1,279.25 V0012756 GFA International Inc Engineering 929.75 FUND TOTAL: 18,449.32 74 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 362 -Sports Complex Improv Fund CHECK VENDOR PURPOSE TOTAL !0030805 Tendon Systems LLC Final Release of Retainage 8,866.40 FUND TOTAL: 8,866.40 75 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 363 -Sports Complex Capital Project Fund CHECK VENDOR PURPOSE TOTAL !0030745 Bank of America Aplpd Holdco Inc 142.49 Aplpd Holdco Inc 308.73 CHECK TOTAL: 451.22 !0030770 Hoar Program Management LLC Program Mgmt: Close-out 47,450.00 FUND TOTAL: 47,901.22 76 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0030745 Bank of America VistaPrint USA, Inc 176.95 Mailbox Publishing Inc. 238.00 Mailbox Publishing Inc. 238.00 Union Bug United LLC 549.00 PolyWrap Recycling LLC 711.65 Trane U.S. Inc 310.89 Hometown News 358.00 The Cuvey Group LLC 1,850.00 Florida Dept Environmental Pro 50.00 Pico Services Inc 150.51 Jetson TV & Appliance Centers 579.99 Safety & Boot Center Inc 1,349.02 Horizon Distributors Inc 3,533.70 Turner Industrial Supply Co 5.94 Turner Industrial Supply Co 10.71 Home Depot 16.97 W W Grainger Inc 22.51 Apple Industrial Supply Co 24.57 Home Depot 19.96 Home Depot 5.97 Suncoast Welding Supplies Inc 36.95 W W Grainger Inc 38.88 W W Grainger Inc 46.28 W W Grainger Inc 24.92 W W Grainger Inc 30.59 W W Grainger Inc 55.54 EFE Inc 71.36 W W Grainger Inc 74.76 Suncoast Welding Supplies Inc 79.87 Jetson TV & Appliance Centers 85.00 Apple Industrial Supply Co 15.06 Apple Industrial Supply Co 94.91 Midwest Motor Supply Co Inc 204.36 Staples Contract & Commercial 17.49 Staples Contract & Commercial 41.73 Barcodes LLC 113.09 Staples Contract & Commercial 157.27 Staples Contract & Commercial 510.79 Home Depot 56.91 Home Depot 125.96 Home Depot 26.90 Tractor Supply Company 233.69 Home Depot 21.97 Home Depot 59.88 Home Depot 79.97 Home Depot 87.84 77 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0030745 -Continued Lowe's of Ft Pierce 269.88 W W Grainger Inc 289.50 Home Depot 159.94 Home Depot 111.47 Home Depot 31.94 Safety & Boot Center Inc 310.70 W W Grainger Inc 277.04 W W Grainger Inc 157.98 Safety & Boot Center Inc 640.00 Tractor Supply Company 774.96 W W Grainger Inc 961.52 Stuart Plastics 157.35 CHECK TOTAL: 16,736.59 !0030750 Bryant Miller & Olive PA legal services as needed 583.00 !0030753 CDM Smith Inc WA#17 waste conversion facilit 750.00 year 4 of 4 c15-01-122 4,450.00 operations assistance 51,052.50 wa#19 emergency compliance 1,075.00 wa# 23 c15-01-122 14,117.50 wa#21 c15-01-122 1,382.50 wa#22 c15-01-122 3,391.25 CHECK TOTAL: 76,218.75 !0030760 Famoso Inc staffing at the landfill 4,708.32 contract labor at single strea 14,420.42 staffing at the landfill 5,181.52 contract labor at single strea 14,245.27 contract labor at single strea 13,769.24 CHECK TOTAL: 52,324.77 !0030772 Hulett Environmental Services Monthly service at landfill 40.00 !0030776 Joseph E Smith Clerk of Circu Agency Activity 06/01/19 to 06 35.50 !0030777 Kelly Tractor Co parts & labor as needed C18-08 57,035.02 !0030786 MobileGuard Inc Mobile Device Monitoring Solid 19.00 Mobile Device Monitoring Solid 19.00 CHECK TOTAL: 38.00 !0030808 Treasure Coast Regional Planni SQG inspections 24,250.00 !0030812 Waste Pro of Florida Inc curbside residential collectio 374,789.25 Shortfalls in Comm. Recyclable 18,000.00- CHECK TOTAL: 356,789.25 78 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL 09842159 J&D Hood System Services clean exhaust fans @ SS 4,700.00 09842165 Machinex Technologies Inc parts & labor as needed 724.62 parts & labor as needed 458.79 CHECK TOTAL: 1,183.41 C0021016 Cason's Auto & Truck heavy eq repairs as needed 1,833.39 heavy eq repairs as needed 1,004.95 heavy eq repairs as needed 497.16 heavy eq repairs as needed 198.89 heavy eq repairs as needed 198.89 heavy eq repairs as needed 1,021.78 heavy eq repairs as needed 1,235.75 CHECK TOTAL: 5,990.81 C0021017 Custom Welding welder 1,976.25 welding 1,508.75 CHECK TOTAL: 3,485.00 C0021019 Ferguson Enterprises Inc pipe 5,644.75 C0021033 Liberty Tire Recycling LLC tire removal and disposal 1,171.13 C0021037 Nestle Waters North America hot/cold water cooler and bott 25.95 C0021039 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 1,709.55 C0021041 Rubberedge LLC blade edges 7,336.50 C0021046 TAW Power Systems Inc generator maintenance services 325.00 generator maintenance services 250.00 generator maintenance services 339.07 generator maintenance services 250.00 CHECK TOTAL: 1,164.07 C0021048 Thomas E Richmond Electric Inc electrician 1,530.00 C0021049 Tiresoles of Broward Inc tires & repairs as needed 10,985.00 tires or repairs at SS 2,780.00 CHECK TOTAL: 13,765.00 C0021051 Total Truck Parts Inc parts and repairs for heavy du 34.60 parts and repairs for heavy du 18.08 CHECK TOTAL: 52.68 C0021052 Trane U.S. Inc service as needed 1,116.50 79 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0021054 UniFirst Corporation uniform service 142.05 rug service 45.23 SS uniforms 91.13 uniform service 122.47 SS uniforms 57.23 rug service 45.23 rug service 45.23 SS uniforms 57.23 uniform service 122.47 SS uniforms 57.23 uniform service 125.12 rug service 45.23 CHECK TOTAL: 955.85 C0021057 Yavorsky's Truck Service Inc multiple po parts & repairs 903.53 V0012792 W W Grainger Inc 8y704 hopper 1,915.00 FUND TOTAL: 636,700.61 80 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0030745 Bank of America Home Depot 26.53 Home Depot 5.47 The Rocket Science Group LLC 35.00 Home Depot 83.78 Home Depot 119.63 Home Depot 9.98 Sherwin-Williams 325.27 Office Depot Business Services 10.49 Office Depot Business Services 1.03 Office Depot Business Services 49.26 Home Depot 64.90 Legacy Turf Group LLC 107.50 Southern Janitor Supply Inc 108.49 The Webstaurant Store Inc 138.45 Southern Janitor Supply Inc 82.02 Southern Janitor Supply Inc 117.66 Fred James 73.95 Horizon Distributors Inc 98.86 Horizon Distributors Inc 98.86- North South Supply Inc 104.30 Amazon.com Inc 104.58 Bank of America 111.90 Amazon.com Inc 126.76 Amazon.com Inc 129.90 Golf Course Superintendents 155.00 Home Depot 167.88 Home Depot 68.88 Home Depot 22.12 Home Depot 99.98 Home Depot 123.86 Horizon Distributors Inc 248.60 Amazon.com Inc 330.40 Horizon Distributors Inc 583.64 Horizon Distributors Inc 612.41 SMI Trading LLC 14.40 Advance Stores Company Incorpo 25.82 EFE Inc 50.00- Advance Stores Company Incorpo 50.46 EFE Inc 63.04 Advance Stores Company Incorpo 101.55 St Lucie Battery & Tire Compan 179.00 St Lucie Battery & Tire Compan 241.74 Harbor Freight Tools USA Inc 319.99 EFE Inc 326.10 CHECK TOTAL: 5,621.72 !0030765 Glover Oil Co Inc Petroleum 441.08 81 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0030765 -Continued Petroleum 436.81 CHECK TOTAL: 877.89 09842172 Partee Accents LLC Golf Course General Ledger Nov 90.00 C0021024 Helena Agri-Enterprises LLC Chemicals (not otherwise class 3,816.00 Various on contract chemicals 3,213.00 Various on contract chemicals 1,535.25 Various Fertilizers on contrac 240.33 Various on contract chemicals 268.00 CHECK TOTAL: 9,072.58 C0021030 Konica Minolta Business System Copier Rental 130.99 Copies 41.34 CHECK TOTAL: 172.33 C0021031 Legacy Turf Group LLC Chemicals & Fertilizers on con 2,180.72 Chemicals & Fertilizers on con 505.69 CHECK TOTAL: 2,686.41 C0021037 Nestle Waters North America Cooler Rental 1.99 Water Drinking 47.92 CHECK TOTAL: 49.91 C0021047 Tesco South Incorporated Engines, Motors and parts (for 298.39 Engines, Motors and parts (for 52.00 Engines, Motors and parts (for 459.35 Engines, Motors and parts (for 76.92 CHECK TOTAL: 886.66 C0021054 UniFirst Corporation Uniforms 29.13 Shop Rags 2.50 Door Mats & Towel service Club 4.00 CHECK TOTAL: 35.63 FUND TOTAL: 19,493.13 82 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0030745 Bank of America Home Depot 12.97 Home Depot 26.86 Ricoh USA Inc 66.50 Home Depot 325.50 Staples Contract & Commercial 1.66 Staples Contract & Commercial 7.00 Staples Contract & Commercial 224.83 CHECK TOTAL: 665.32 !0030760 Famoso Inc Contract Labor 665.00 Contract Labor 665.00 Contract Labor 665.00 Contract Labor 665.00 CHECK TOTAL: 2,660.00 !0030763 Ft Pierce Utility Authority Acct#10000199-165809 Utilities 16.25 Acct#74559633-165809 Utilities 209.58 Acct#74559350-165809 Utilities 17.60 Acct#10003362-165809 Utilities 4,755.39 Acct#10003363-165809 Utilities 19,645.65 Acct#63530915-165809 Utilities 17,102.04 Acct#63530915-165809 Utilities 7,878.77 Acct#71223190-165809 Utilities 996.20 Acct#71239963-165809 Utilities 580.14 Acct#71239983-165809 Utilities 41,747.04 Acct#71239983-165809 Utilities 19,232.52 Acct#71040000-165809 Utilities 17,855.42 Acct#71040005-165809 Utilities 28,101.63 Acct#10006144-165809 Utilities 1,225.17 Acct#10005580-165809 Utilities 1,611.62 CHECK TOTAL: 160,975.02 !0030776 Joseph E Smith Clerk of Circu Agency Activity 06/01/19 to 06 35.50 Agency Activity 06/01/19 to 06 35.50 Agency Activity 06/01/19 to 06 35.50 Agency Activity 06/01/19 to 06 35.50 Agency Activity 06/01/19 to 06 30.00 Agency Activity 06/01/19 to 06 81.00 Agency Activity 06/01/19 to 06 10.00 Agency Activity 06/01/19 to 06 35.50 Agency Activity 06/01/19 to 06 10.00 Agency Activity 06/01/19 to 06 103.50 Agency Activity 06/01/19 to 06 27.00 Agency Activity 06/01/19 to 06 30.00 CHECK TOTAL: 469.00 09842149 Florida Power & Light Company Acct#25793-07204 Utilities 35.67 FUND TOTAL: 164,805.01 83 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0030745 Bank of America MR7 Enterprises LLC 25.00 Staples Contract & Commercial 127.98 DialogTech Inc 323.68 Gardner Bros Auto Lock & Key 220.00 MR7 Enterprises LLC 23.35 CHECK TOTAL: 720.01 !0030786 MobileGuard Inc Mobile Device Monitoring Bld&C 76.00 Mobile Device Monitoring Bld&C 76.00 CHECK TOTAL: 152.00 09842147 Fla Department of Business & P Trust Fee for Permits April 01 7,886.57 09842177 Schwalls, Delton S Certificate Review and Correct 2,712.50 C0021044 Sole Sisters Shoes LLC SAFETY BOOTS -CODE ENFORCEMEN 124.99 H0003910 Fla Dept of Community Affairs Building Surcharge Fee 6/30/19 6,230.50 V0012783 Verizon Wireless Services LLC Acct# 642100400-00002 288.56 FUND TOTAL: 18,115.13 84 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0030745 Bank of America Office Depot Business Services 12.99 Office Max 18.89 Office Depot Business Services 213.66 CHECK TOTAL: 245.54 !0030747 Benefitfocus.com Inc Monthly Benefitfocus Marketpla 2,795.52 !0030752 CareHere LLC Medical Supplies 44,027.15 Other Contractual Services 25,014.41 Professional Services for Care 106,735.81 CHECK TOTAL: 175,777.37 !0030763 Ft Pierce Utility Authority Acct#14000001-150572 Central S 647.98 !0030772 Hulett Environmental Services Pest Control for CareHere Well 65.00 09842157 Internal Revenue Service PCORI -Comparative Effectiven 5,497.80 C0021035 McKesson Medical-Surgical Inc Medical Supplies for CareHere 455.11 Medical Supplies for CareHere 4.03 Medical Supplies for CareHere 96.55 Medical Supplies for CareHere 83.19 Medical Supplies for CareHere 27.20 Medical Supplies for CareHere 1,126.65 Medical Supplies for CareHere 31.00 Medical Supplies for CareHere 50.05 Towel Multi-Fold Credit Memo 23.24- Towel Multi-Fold -Credit Memo 23.24- CHECK TOTAL: 1,827.30 H0003911 Internal Revenue Service FCL-Employer Portion of FICA F 42.45 V0012744 City of Port St Lucie Acct#0180292212428/1680 SE Lyn 321.80 V0012745 City of Port St Lucie Acct#0180292212433/1680 SE Lyn 191.60 FUND TOTAL: 187,412.36 85 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 86 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL V0012766 Protect My Ministry LLC Pre-Employment Background Scre 1,826.90 FUND TOTAL: 1,826.90 86 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 87 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0030723 Bireley, Charlotte Bireley/New York/NY Mets Game 156.99 !0030736 Macdonald, Allison Macdonald/ New York/ NY Mets G 89.00 !0030745 Bank of America KG Restaurants LLC 50.00 WFGR Resort Core V LLC 50.00 Bank of America 50.00 JetBlue Airways 103.30 Delta Air Lines Inc 123.31 Delmunda Yellow Corp 158.00 Design A Sign Inc 1,260.00 Scripps NP Operating LLC 4.99 Buffer Inc 10.00 Adobe Systems Inc 52.99 Office Depot Business Services 65.16 Bank of America 75.00 JetBlue Airways 103.30 Delta Air Lines Inc 123.31 Bank of America 160.00 Florida Tourism Industry Marke 90.00 Bank of America 17.75 CHECK TOTAL: 2,497.11 C0021037 Nestle Waters North America Water Cooler Rental 1.99 Bottled Water C16-12-691 23.96 CHECK TOTAL: 25.95 V0012763 Media Giant Design LLC Share Your St Lucie Campaign-P 1,800.00 FUND TOTAL: 4,569.05 87 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 88 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL !0030748 Berger Toombs Elam Gaines & Accountant Audit July 2019 for 5,825.00 09842163 LEAF Capital Funding LLC LEAF-Copystar Systems for June 305.86 C0021045 Stuart Business Systems Inc Copystar/Contract July 2019 (A 58.00 FUND TOTAL: 6,188.86 88 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 89 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0030745 Bank of America Scripps NP Operating LLC 4.99 Wal-Mart #0973 5.88 Staples Contract & Commercial 6.38 Staples Contract & Commercial 19.72 Staples Contract & Commercial 23.63 Staples Contract & Commercial 39.96 Staples Contract & Commercial 67.57 Staples Contract & Commercial 137.92 Staples Contract & Commercial 203.45 Staples Contract & Commercial 524.48 St Lucie Battery & Tire Compan 33.95 CHECK TOTAL: 1,067.93 !0030786 MobileGuard Inc Mobile Device Monitoring Medic 19.00 Mobile Device Monitoring Medic 19.00 CHECK TOTAL: 38.00 09842178 Shuman MD, Mark J Locum Tenen for 7-9-19 1,603.24 V0012748 DS Services of America Inc Water Service for Medical Exam 57.05 V0012758 Kralhinkle Photography Group I Camera for Investigator 49.00 FUND TOTAL: 2,815.22 89 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 90 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 650 -Agency Fund CHECK VENDOR PURPOSE TOTAL !0030803 St Lucie County Fire District June 2019 Impact Fees 5,521.20 !0030804 St Lucie County School Board June 2019 Impact Fees 56,149.40 FUND TOTAL: 61,670.60 90 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 91 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0030776 Joseph E Smith Clerk of Circu BOCC Child Support Handling Fe 296.00 !0030794 Payden & Rygel Acct#730 from 6/1/19 -6/30/19 3,864.00 !0030800 Sawgrass Asset Management LLC Acct#001050972446 Period Endin 13,591.40 Acct#1050972441 Period Ending 10,179.96 CHECK TOTAL: 23,771.36 FUND TOTAL: 27,931.36 91 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #42-13-JUL-2019 TO 19-JUL-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 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 610,496.95 0.00 001474 Regional Coop Program Agreement 4,000.00 0.00 001585 CSBG 2017 7,548.74 0.00 001591 CDBG Small Cities 716.20 0.00 001595 Continuum of Care Grant Family 5,711.00 0.00 001596 Continuum of Care Grant Chronic 14,493.00 0.00 001597 Continuum of Care Grant Veterans 8,529.80 0.00 001600 Section 112/MPO/FHWA Plan FY18/20 710.83 0.00 001603 St. Lucie Water Champions 369.52 0.00 001605 Surface Transportation Block Grant 43.00 0.00 101 Transportation Trust Fund 50,704.75 0.00 102 Unincorporated Services Fund 37,241.45 0.00 102001 Drainage Maintenance MSTU 2,982.29 0.00 104003 Hurricane Frances Donations 15.00 0.00 107 Fine & Forfeiture Fund 333,589.06 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 28,991.29 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 3,807.50 0.00 107005 F&F Fund-Legal Aid 9,865.33 0.00 107006 F&F Fund-Court Related Technology 20,880.29 0.00 129 Parks MSTU Fund 755.67 0.00 130 SLC Public Transit MSTU 1,822.12 0.00 130129 FFY16 5307 Transit Oper & Maint 497.00 0.00 130227 FCTD Trip & Equipment FY 2019 61,927.12 0.00 130232 FCTD Mobility Enhancement Grant 741.88 0.00 140 Airport Fund 1,646.25 0.00 140001 Port Fund 1,114.35 0.00 160 Plan Maintenance RAD Fund 95.64 0.00 181 SLC Housing Finance Authority Fund 207.92 0.00 183 Ct Administrator-19th Judicial Cir 4,320.52 0.00 183001 Ct Administrator-Arbitration/Mediat 540.00 0.00 183006 Guardian Ad Litem Fund 19.00 0.00 184001 Artificial Reef Program 7.84 0.00 185019 SHIP 2018/2019 231.65 0.00 187 Boating Improvement Projects 3,639.34 0.00 189114 Home Consortium FY 2017 1,073.12 0.00 190 Sports Complex Fund 26,446.50 0.00 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 1,081.76 0.00 319 Infrastructure Surtax Capital 18,449.32 0.00 362 Sports Complex Improv Fund 8,866.40 0.00 363 Sports Complex Capital Project Fund 47,901.22 0.00 401 Sanitary Landfill Fund 636,700.61 0.00 418 Golf Course Fund 19,493.13 0.00 471 Water & Sewer District Operations 164,805.01 0.00 491 Building Code Fund 18,115.13 0.00 505 Health Insurance Fund 187,412.36 796.80 505001 Risk Management Fund 1,826.90 0.00 611 Tourist Development Trust-Adv Fund 4,569.05 0.00 93 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 625 Law Library 6,188.86 0.00 630 Medical Examiner Agency Fund 2,815.22 0.00 650 Agency Fund 61,670.60 0.00 801 Bank Fund 27,931.36 0.00 GRAND TOTAL: 2,454,810.85 796.80 94 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 100,884.68 0.00 GRAND TOTAL: 100,884.68 0.00 95 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #42-13-JUL-2019 TO 19-JUL-2019 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 3,151.30 0.00 GRAND TOTAL: 3,151.30 0.00 96 07/19/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR VOID LIST# 42-13-JUL-2019 TO 19-JUL-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0012574 AmeriGas Propane LP 1,151.92 FUND TOTAL: 1,151.92 97