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HomeMy WebLinkAbout46 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0031002 Cartmill, Erin Cartmill/Tallahassee,FL/VGF Gr 154.97 !0031003 DeChant, Genevieve Edda Ragnarsdottir 1926 SW Imp 1,400.00 !0031006 Adams Remco Inc color copies $.058 per copy 15.43 !0031009 Allied Universal Corporation Swimming pool maintenance & tr 446.25 Swimming pool maintenance & tr 315.00 Swimming pool maintenance & tr 393.75 Swimming pool maintenance & tr 420.00 Swimming pool maintenance & tr 252.00 Swimming pool maintenance & tr 246.75 Swimming pool maintenance & tr 472.50 CHECK TOTAL: 2,546.25 !0031010 Bank of America Office Max 40.77 Office Depot Business Services 54.88 Office Max 33.35 Office Max 68.12 Suncrest Supply Inc 89.40 LARS LLC 92.08 Suncrest Supply Inc 135.84 LARS LLC 327.33 LARS LLC 332.39 LARS LLC 332.39- LARS LLC 332.39 Suncrest Supply Inc 876.40 East Coast Lumber & Supply Co 4.18 Goodman Air Conditioning & Hea 11.40 Goodman Air Conditioning & Hea 25.47 Pico Services Inc 33.44 Pico Services Inc 40.87 WWW Enterprises & Son Inc 300.00 Office Depot Business Services 9.99- Office Depot Business Services 9.99 Staples Contract & Commercial 12.74 Amazon.com Inc 32.22 Amazon.com Inc 14.93 Amazon.com Inc 33.38 Office Depot Business Services 87.92 Chibas Painting Contractors In 420.00 Bank of America 680.82 James E Matula Electrical Cont 899.25 Carpets Etc Inc 3,942.00 Staples Contract & Commercial 71.11 Staples Contract & Commercial 66.89 1 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0031010 -Continued Staples Contract & Commercial 12.60 Zoro Tools Inc 108.17 Information Today Inc 114.95 Specialty Store Services 167.21 Staples Contract & Commercial 741.40 Demco Inc 811.10 Demco Inc 2,308.93 Publix 3.00 Canva Pty Ltd 12.95 The Rocket Science Group LLC 30.00 District Board of Trustees 35.00 Amazon.com Inc 51.46 Fla Dept Of Transportation 20.00 Publix 39.98 Pico Services Inc 399.99 Tractor Supply Company 94.15 Winfield Solutions LLC 2,388.10 Winfield Solutions LLC 2,487.45 Office Depot Business Services 38.20 Office Depot Business Services 76.45 Amazon.com Inc 159.98 Florida Dept Environmental Pro 300.00 Florida Dept Environmental Pro 300.00 Florida Dept Environmental Pro 300.00 Florida Dept Environmental Pro 300.00 Palm Beach County Board of Cou 0.92- Publix 12.00 Palm Beach County Board of Cou 14.00 Amazon.com Inc 25.91 Volgistics Inc 40.00 Publix 44.99 Tri-County Animal Hospital 82.40 Amazon.com Inc 120.42 Bank of America 172.04 American Airlines 252.50 American Airlines 336.99 Association of Nature Center A 560.00 Office Depot Business Services 34.19 Amazon.com Inc 318.91 Allen Czaplicki 500.00 JRL Safe Clean LLC 108.00 Economy Chemical Company Inc 787.14 Apple Industrial Supply Co 10.38 Tesco South Incorporated 28.49 Apple Industrial Supply Co 36.37 Florida Coast Equipment Inc 107.26 2 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0031010 -Continued EFE Inc 110.72 R. Gilbert Inc 132.36 St Lucie Battery & Tire Compan 140.26 Tesco South Incorporated 518.46 Brian Thompson Tractor Co Inc 597.45 Tesco South Incorporated 666.56 Office Depot Business Services 12.99 Office Depot Business Services 21.60 Office Depot Business Services 28.89 Home Depot 6.97 Horizon Distributors Inc 11.60 Home Depot 14.97 Home Depot 24.97 Home Depot 24.97- Home Depot 27.85 Home Depot 33.14 St Lucie Battery & Tire Compan 54.19 SignEdge Graphics Inc 180.00 Bank of America 23.88 Pico Services Inc 74.60 Pico Services Inc 158.80 Home Depot 11.34 Tropic Supply Inc 21.28 Home Depot 24.99 Pico Services Inc 57.22 Tropic Supply Inc 67.58 Pico Services Inc 75.70 Trane U.S. Inc 99.92 FGFOA 50.00 Annie's Publishing LLC 24.95 Amazon.com Inc 29.99 Office Depot Business Services 40.44 A & T Printing Inc 47.00 Staples Contract & Commercial 100.68 Staples Contract & Commercial 170.65 Florida Association of Procure 275.00 A & T Printing Inc 341.00 Staples Inc 356.28 6759 Limited 63.00 Home Depot 76.28 The Berkley Orlando 338.00 Wal-Mart.com USA 361.70 Universal City Development Par 4,218.00 Tropic Supply Inc 1,488.26 Chandler Equipment Co Inc 38.85 Florida Coast Equipment Inc 57.21 3 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0031010 -Continued Wal-Mart #0973 39.31 Amazon.com Inc 82.43 Amazon.com Inc 86.22 Fla Dept Of Transportation 20.00 Sherrill Inc 45.94 Florida Recreation & Park Asso 300.00 Tractor Supply Company 31.98 Home Depot 43.20 Decks & Docks Lumber Company I 68.90 Sunoco 90.00 Sigma Consulting and Training 150.00 Fort Pierce Alternator and Sta 237.40 Indian River Trailers 700.00 Artemax Inc 44.55 Northern Safety Company Inc 94.93 Products On The Go LLC 139.93 CDW Government Inc 518.00 Amazon.com Inc 42.97 Amazon.com Inc 143.44 Southern Janitor Supply Inc 169.94 Southern Janitor Supply Inc 343.08 Snapper Trailers FP Inc 67.95 EFE Inc 70.41 EFE Inc 70.41- EFE Inc 124.65 Tesco South Incorporated 133.86 Tesco South Incorporated 249.08 St Lucie Battery & Tire Compan 273.25 Florida Coast Equipment Inc 387.89 Tesco South Incorporated 858.61 City Electric Supply Company 16.79 City Electric Supply Company 35.79 Rosen Materials LLC 8.64 Tractor Supply Company 31.98 Home Depot 46.54 Bank of America 50.50 Home Depot 89.94 E's Delicious BBQ LLC 490.00 Crislip Glass Inc 387.00 Allen Czaplicki 4,800.00 A-1 Construction Co Inc 625.32 All Contractor Services Inc 650.00 Home Depot 33.46 Home Depot 40.44 Home Depot 80.82 Wal-Mart #0973 44.20 4 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0031010 -Continued Adobe Systems Inc 359.88 Bank of America 14.90 LA Police Gear Inc 111.53 Home Depot 17.61 Home Depot 21.96 Sunrise Paint & Wallcovering I 23.25 Apple Industrial Supply Co 66.08 Home Depot 137.70 Sunrise Paint & Wallcovering I 179.75 Home Depot 119.00 Southern Janitor Supply Inc 458.28 Treasure Coast Chapter FGFOA 20.00 FGFOA 50.00 Amazon.com Inc 46.99 Active Mobility & Design Inc 216.40 Skyway Supply Inc 125.90 Skyway Supply Inc 125.90 St Lucie Battery & Tire Compan 573.02 Tadi Brothers LLC 926.85 Gary Roberts Nursery & Landsca 1,192.50 Aztec Graphix Inc 285.00 Wal-Mart #0973 26.81 Pico Services Inc 12.49 Pico Services Inc 14.60 Motion Industries Inc 62.52 Trane U.S. Inc 64.62 Tropic Supply Inc 117.92 United Refrigeration Inc of Pe 141.00 East Coast Lumber & Supply Co 11.48 City Electric Supply Company 262.14 St Lucie County Tax Collector 481.96 St Lucie County Tax Collector 240.98 St Lucie County Tax Collector 120.49 St Lucie County Tax Collector 240.98 St Lucie County Tax Collector 120.48 Publix 18.16 Wal-Mart #0973 22.57 Wal-Mart #0973 67.65 Home Depot 9.97 Home Depot 29.91 St Lucie Battery & Tire Compan 79.97 St Lucie Battery & Tire Compan 119.08 Turner Industrial Supply Co 4.25 Home Depot 459.51 AutoZone Inc 58.82 Amazon.com Inc 1.82- 5 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0031010 -Continued Bank of America 0.53 Office Depot Business Services 5.48 Office Depot Business Services 15.15 Office Depot Business Services 23.98 Office Depot Business Services 24.18- Office Depot Business Services 48.36 Bank of America 53.00 Office Depot Business Services 61.80 Office Depot Business Services 62.54 CFS Products 105.45 Office Depot Business Services 132.77 Office Depot Business Services 171.40 Office Depot Business Services 179.94 Party City 10.48 Tropic Supply Inc 107.61 Tri-Dim Filter Corporation 180.80 Tropic Supply Inc 235.18 Tri-Dim Filter Corporation 386.70 Tri-Dim Filter Corporation 606.20 Home Depot 10.96 Lowe's of Ft Pierce 18.98 Lowe's of Ft Pierce 23.88 A-1 Construction Co Inc 253.20 Bank of America 1.00 Bank of America 1.00 Bank of America 8.03 Bank of America 8.27 Bank of America 8.40 Bank of America 8.42 Bank of America 8.96 Delta Air Lines Inc 30.00 Florida Association of Countie 50.00 Florida Association of Countie 50.00 Bank of America 114.00 Governors Club Inc 186.39 Amazon.com Inc 12.81 Amazon.com Inc 12.99 Amazon.com Inc 12.99 Amazon.com Inc 13.00 Amazon.com Inc 14.95 Amazon.com Inc 16.99 Amazon.com Inc 21.99 Amazon.com Inc 39.95 Amazon.com Inc 39.99 Eventbrite Inc 40.00 Amazon.com Inc 45.98 6 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0031010 -Continued Amazon.com Inc 49.97 Amazon.com Inc 59.88 Amazon.com Inc 62.49 Amazon.com Inc 63.93 Amazon.com Inc 103.18 Amazon.com Inc 119.00 Amazon.com Inc 8.99 Amazon.com Inc 11.99 Amazon.com Inc 23.97 Amazon.com Inc 23.99 Amazon.com Inc 29.97 Amazon.com Inc 38.49 Amazon.com Inc 41.96 Home Depot 10.96 Home Depot 34.58 Decks & Docks Lumber Company I 58.32 Apple Industrial Supply Co 288.88 Turner Industrial Supply Co 9.90 Home Depot 10.96 Home Depot 15.00 Home Depot 19.96 Lowe's of Ft Pierce 62.84 Tiresoles of Broward Inc 138.67 State of Florida 195.00 Bank of America 743.81 Graybar Electric Company Inc 7.79 City Electric Supply Company 18.00 Home Depot 19.97 Home Depot 25.84 Home Depot 29.47 Graybar Electric Company Inc 40.80 Graybar Electric Company Inc 60.84 City Electric Supply Company 68.95- City Electric Supply Company 69.06 City Electric Supply Company 124.75 City Electric Supply Company 159.08 Graybar Electric Company Inc 256.04 Amazon.com Inc 50.98 Amazon.com Inc 54.36 St Lucie Battery & Tire Compan 154.00 Amazon.com Inc 181.05 JRL Safe Clean LLC 408.80 DISH DBS Corporation 67.02 NetSupport Incorporated 99.44 Emergent LLC 1,258.08 Wal-Mart #0973 12.65 7 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0031010 -Continued Tiresoles of Broward Inc 138.67- Home Depot 102.72 Home Depot 51.27 St Lucie Battery & Tire Compan 438.00- St Lucie Battery & Tire Compan 438.00 St Lucie Battery & Tire Compan 543.40 Software House International 1,109.97 Thomas Feed & Hay 69.30 Thomas Feed & Hay 183.07 Home Depot 18.98 KC West Investments LLC 48.50 Wal-Mart #0973 196.00 Hi Tech Cycles Inc 476.21 Society for Human Resource Man 189.00 Career Track 199.00 Economy Chemical Company Inc 134.90 Graybar Electric Company Inc 337.54 City Electric Supply Company 358.08 City Electric Supply Company 362.90 Office Depot Business Services 286.58 PayPal Inc 20.00 Florida Association of Countie 75.00 Bank of America 1.00- Economy Chemical Company Inc 525.36 Wal-Mart #0973 2.98 Walgreens 17.48 Economy Chemical Company Inc 26.06 Home Depot 74.33 Northern Safety Company Inc 109.99 American Red Cross 222.00 Economy Chemical Company Inc 356.34 Office Depot Business Services 20.49 Staples Contract & Commercial 36.18 Florida Dept Environmental Pro 50.00 Fla Department of Business & P 75.00 Fla Department of Business & P 75.00 Fire Equipment Services of St 184.50 Musco Corporation 450.00 Home Depot 19.96 Horizon Distributors Inc 119.00 Rosen Materials LLC 14.10 Home Depot 42.94 Rosen Materials LLC 165.00 Rosen Materials LLC 201.60 A-1 Construction Co Inc 245.40 Rosen Materials LLC 440.34 8 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0031010 -Continued Home Depot 57.96 Apple Industrial Supply Co 95.92 Home Depot 18.94 Home Depot 445.53 Turner Machine Shop Inc 1,039.12 Cox Media Group 49.99 Amazon.com Inc 59.54 Dow Jones & Company Inc 128.97 Scripps NP Operating LLC 367.45 Scripps NP Operating LLC 508.15 Office Depot Business Services 12.81 Treasure Coast Chapter FGFOA 20.00 Treasure Coast Chapter FGFOA 20.00 Treasure Coast Chapter FGFOA 20.00 FGFOA 50.00 FGFOA 50.00 Bank of America 1.00 Wal-Mart #0973 9.66 Staples Contract & Commercial 57.95 Economy Chemical Company Inc 82.52 Home Depot 45.18 Home Depot 211.56 Home Depot 9.96 Publix 25.56 Trend Magazines Inc 10.00 Office Depot Business Services 32.30 Office Depot Business Services 33.20- Office Max 33.20 Office Depot Business Services 34.84 Amazon.com Inc 34.95 Coffey Brothers Inc 36.25 Office Depot Business Services 68.12 Office Depot Business Services 85.64 Amazon.com Inc 87.98 PayPal Inc 177.77 Office Depot Business Services 283.68 Florida Association of Profess 299.00 National Business Furniture LL 515.60 Bank of America 695.00 Carpets Etc Inc 150.00 St Lucie County Human Resource 20.00 FGFOA 50.00 Office Depot Business Services 269.55 W W Grainger Inc 47.80 Fastenal Company 77.45 CDA Solutions Inc 125.00 9 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0031010 -Continued W W Grainger Inc 140.49 Apple Machine & Supply Co 140.58 All County Lock & Key 458.00 CDA Solutions Inc 493.00 Roanoke Stamp & Seal Co 35.12 Office Depot Business Services 242.79 James N Byers 33.92 Wal-Mart #0973 20.45 Home Depot 8.80 Home Depot 14.91 Home Depot 17.94 HD Supply Construction Supply 90.33 PayPal Inc 325.00 Office Depot Business Services 5.19 St Lucie County Human Resource 30.00 Staples Contract & Commercial 38.61 Office Depot Business Services 77.37 Bank of America 567.00 Florida State Archives 270.00 Scripps NP Operating LLC 9.99 Amazon.com Inc 10.49 Amazon.com Inc 11.98- Amazon.com Inc 12.79 Amazon.com Inc 18.20 Amazon.com Inc 44.93 National Association of Enviro 75.00 Crystal Clear Pool 80.00 St Lucie County Fire District 100.00 Amazon.com Inc 102.89 Amazon.com Inc 20.89 Home Depot 8.76 Sparkle M&M LLC 20.22 Wal-Mart #0973 26.31- Wal-Mart Stores East Inc 38.19 Digital Juice Inc 9.95 Scripps NP Operating LLC 12.38 Cox Media Group 15.06 American Portable Toilets Inc 481.50 Dunkin Donuts 14.99 Coastal Selph Enterprises Inc 19.98 HST San Diego HH LP 808.59 CDW Government Inc 57.00 CDW Government Inc 57.00 Amazon.com Inc 110.72 Amazon.com Inc 253.26 Florida Recreation & Park Asso 300.00 10 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0031010 -Continued CDW Government Inc 456.00 CDW Government Inc 580.00 Amazon.com Inc 16.38 The New York Times 44.94 Blackstone Publishing 65.08 Amazon.com Inc 76.92 Amazon.com Inc 85.86 Blackstone Publishing 139.76 Blackstone Publishing 161.70 GoDaddy.com, Inc. 24.34 Home Depot 50.83 B&H Foto & Electronics Corp 133.58 B&H Foto & Electronics Corp 134.97 Bank of America 215.00 Adobe Systems Inc 349.95 John A Zelinko 470.00 Formstack LLC 742.50 Office Depot Business Services 23.98 Office Depot Business Services 32.90 Office Depot Business Services 82.82 Staples Contract & Commercial 25.17 Staples Contract & Commercial 31.37 Staples Contract & Commercial 45.74 Staples Contract & Commercial 57.87 Staples Contract & Commercial 61.99 Staples Contract & Commercial 99.99 Office Max 99.99 Bank of America 105.28- Blackstone Publishing 209.64 Chibas Painting Contractors In 1,540.00 Home Depot 8.79 Xpressmyself.com LLC 28.50 Staples Contract & Commercial 40.98 Gardner Bros Auto Lock & Key 135.00 Home Depot 7.92 Home Depot 11.96 Fastenal Company 16.23 Home Depot 17.85 Home Depot 19.97 Home Depot 21.92 Stuart Paint & Supply Inc 33.55 Home Depot 41.21 Home Depot 53.40 Home Depot 54.13 Home Depot 57.96 Home Depot 46.97 11 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0031010 -Continued Home Depot 69.62 All County Lock & Key 79.50 All County Lock & Key 87.45 Home Depot 87.84 All County Lock & Key 210.00 Apple Industrial Supply Co 852.55 Office Max 205.48 Economy Chemical Company Inc 53.48 Economy Chemical Company Inc 662.49 Home Depot 9.98 Gardner Bros Auto Lock & Key 14.50 Staples Contract & Commercial 126.36 Matthew Piscitelli 450.00 US Postal Service 4.05 A C Moore Incorporated 26.54 Universal City Development Par 32.00 Universal City Development Par 32.00 6759 Limited 45.50 A C Moore Incorporated 48.87 6759 Limited 59.50 Skate Solutions Inc 85.50 Universal City Development Par 148.00- A C Moore Incorporated 158.21 Florida Recreation & Park Asso 300.00 Florida Recreation & Park Asso 80.00 Festival Fun Parks LLC 612.00 Publix 626.11 Universal City Development Par 1,554.00 Home Depot 79.84 BSN Sports Inc 340.09 Motion Industries Inc 9.24 Pico Services Inc 19.99 Pico Services Inc 90.62 Home Depot 6.48 Home Depot 13.95 St Lucie Battery & Tire Compan 461.00 Office Depot Business Services 29.07 US Courts AO PACER 84.40 Cyberia 1.86 MR7 Enterprises LLC 23.35 Log Me In Inc 59.00 Bank of America 232.99 Office Max 16.58 Office Max 33.35 Amazon.com Inc 36.50 Amazon.com Inc 39.98 12 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0031010 -Continued Bank of America 15.97 Amazon.com Inc 45.98 Amazon.com Inc 47.25 Amazon.com Inc 47.25- Staples Contract & Commercial 58.57 Amazon.com Inc 119.00- Target 214.99 East Coast Lumber & Supply Co 4.15 West Marine Products Inc 5.98 Advance Stores Company Incorpo 11.03 Coastal Bulb Inc 84.30 Web Commerce Partners Inc 112.66 The Library Store Inc 378.55 Jeffrey Graham 814.82 Design A Sign Inc 36.00 Design A Sign Inc 90.00 CHECK TOTAL: 100,867.62 !0031014 Children's Home Society of Flo MANDATED COSTS 3,750.00 !0031020 Famoso Inc Clerical Staffing 661.23 Non-Clerical staffing for even 191.70 Non-Clerical Temporary Labor I 1,256.85 Non-Clerical Temporary Labor f 525.42 Other Contractual Services 475.38 Laborers (Common Labor) 57.36 Maintenance/Janitorial C18-01- 272.64 Clerical/Educational Assistanc 216.84 Laborers (Common Labor) 305.30 Non-Clerical staffing for even 142.00 Non-Clerical staffing for even 120.70 Temporary/Non-Clerical Positio 383.95 Temporary/Non-Clerical Positio 569.60 Temporary/Non-Clerical Positio 1,066.40 Laborers (Common Labor) 34.08 CHECK TOTAL: 6,279.45 !0031021 Florida Department of Correcti Laborers (Common Labor) 550.25 Laborers (Common Labor) 2,764.00 Laborers (Common Labor) 1,658.00 Laborers (Common Labor) 5,808.00 Laborers (Common Labor) 3,594.00 CHECK TOTAL: 14,374.25 !0031023 Ft Pierce Utility Authority Acct# 14000007 Parks & Special 1,550.61 Acct# 14000007 Parks & Special 375.26 13 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0031023 -Continued Acct# 14000007 Parks & Special 1,079.77 Acct# 14000007 Parks & Special 783.28 Acct# 14000007 Parks & Special 560.96 Acct# 14000007 Parks & Special 3,493.90 Acct# 14000007 Parks & Special 229.16 Acct# 14000007 Parks & Special 7,285.65 Acct# 14000007 Parks & Special 3,704.80 Acct# 14000008-150588 Regional 18,250.25 Acct 63853000-166018 Agricultu 76.42 Acct# 93000232-230715 IT 418.58 Acct# 93000032-221458 IT 3,905.96 Acct# 93000374-235064 IT 502.29 Acct# 63859070-221458 IT 467.49 Acct# 93000281-230713 IT 692.05 Acct# 93000223-246592 519.47 Acct# 10003433-233211 Fenn Cen 14,242.44 Acct# 14000013-225615 Coastal 624.37 CHECK TOTAL: 58,762.71 !0031026 Life Safety Systems Inc of the Annual range check 75.00 !0031033 Reliant Fire Systems Inc Equipment Maintenance 284.00 !0031034 Sheriff St Lucie County Other Contractual Services 120.00 !0031035 Software House International Adp;e Acrobat Pro 2017 Upgrade 1,606.00 Adobe Acrobat Pro 2017 License 9,184.00 CHECK TOTAL: 10,790.00 09842290 Amanda Thompson Camp Refund 160.00 09842291 Amanda Thompson Camp Discount Refund 120.00 09842296 Ciaramitato, Vickie Isabelle Wilson 1402 Havana Av 750.00 09842308 Florida Power & Light Company Acct# 33067-44370 Tourism 23.77 Acct# 92466-03378 20.88 CHECK TOTAL: 44.65 09842313 Gardner Bist Bowden Bush D CONTRACT C11-10-367 -PROF. LE 940.00 09842321 Kelly Coleman Camp Refund 200.00 09842322 Linda Ivey Facility Deposit Refund-Cancel 100.00 09842327 Michael O'Conor Camp Refund 200.00 14 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09842330 Ricoh USA Inc Color Copier Rental/Lease 631.00 09842331 Ricoh USA Inc Aditional Copies 102.46 Copies 115.00 Copier Rental/Lease -Grants p 35.96 Copies 2,463.47 CHECK TOTAL: 2,716.89 C0021160 Alsco Inc Shop Towel/Floor Mat Cleaning 27.12 C0021162 Anderson Rentals Inc Portable Toilets 60.00 C0021164 Baker & Taylor Inc VAS Processing Contract #C18-0 20.70 VAS Processing Contract #C18-0 10.35 VAS Processing Contract #C18-0 86.25 CHECK TOTAL: 117.30 C0021165 Brodart Company Books for Library 525.78 Books for Library 608.28 CHECK TOTAL: 1,134.06 C0021166 Carlon Inc Tanks:(12) CO2 tank & backup t 86.00 C0021172 FPS Office Solutions LLC 10 cases of copy paper 164.95 C0021175 Guardian Alarm of Florida LLC Alarm maintenance & repairs (4 165.00 C0021176 Haisley-Hobbs Funeral Home Inc Payment for disposition of Wil 500.00 Payment for disposition of Cla 500.00 CHECK TOTAL: 1,000.00 C0021178 Horizon Distributors Inc Irrigation Systems, Supplies, 221.63 Irrigation Systems, Supplies, 22.33 CHECK TOTAL: 243.96 C0021181 J W Automotive Inc Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 882.05 Light Fleet Parts & Repairs 47.99 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 55.38 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 162.70 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 5.00 15 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0021181 -Continued Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 166.62 Light Fleet Parts & Repairs 82.04 Light Fleet Parts & Repairs 122.03 Light Fleet Parts & Repairs 161.01 Light Fleet Parts & Repairs 329.75 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 31.98 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 216.93 Light Fleet Parts & Repairs 27.99 Light Fleet Parts & Repairs 55.38 Light Fleet Parts & Repairs 91.85 Light Fleet Parts & Repairs 1,595.12 CHECK TOTAL: 4,285.73 C0021183 Kauff's of Ft Pierce Inc Towing Services for County Lig 55.00 Towing Services for County Lig 49.00 CHECK TOTAL: 104.00 C0021184 Konica Minolta Business System Additional Copies 181.62 Copier Lease FL State Contract 195.51 Copies 5.79 Copier Rental/Lease 68.71 Copier Rental/Lease Virginia A 195.51 Copies, Service & Supply Plan, 52.19 Copies Service & Supply Plan 3.04 Copier Rental/Lease Rock Road 116.15 CHECK TOTAL: 818.52 C0021192 Metro Fire Protection Services Annual Fire Extinguisher Certi 167.00 C0021194 Nestle Waters North America Rental 1.99 Cups 5.88 Water 41.93 Water Cooler Rental 1.99 Water Delivery C16-12-691 107.77 CHECK TOTAL: 159.56 C0021195 nexAir LLC Equipment Rental - 68.98 C0021196 OCLC Online Computer Library C MARC Records for e-books 49.50 Annual subscription fees for I 478.73 CHECK TOTAL: 528.23 C0021200 Protection One Alarm Monitorin Mo. Monitoring Becker House C1 33.95 16 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0021200 -Continued Mo. Monitoring Platts Creek C- 33.95 Mo. Monitoring Zorc House C17- 33.95 Security Cameras annual mainte 120.00 ESP Camera monitoring -LPCC 84.00 Maintenance, Security Door Bad 1,483.00 Camera Maintenance Information 95.00 Camera Maintenance Admistratio 154.00 Security Cameras annual mainte 98.00 Security Cameras annual mainte 92.00 Security Cameras annual mainte 64.00 Security Cameras annual mainte 58.00 Security Cameras annual mainte 78.00 CHECK TOTAL: 2,427.85 C0021202 SCP Distributors LLC Misc chemicals needed for pool 645.12 C0021204 Sunrise Ford Company Inc Automotive Maintenance Items 87.96 Automotive Maintenance Items 405.27 CHECK TOTAL: 493.23 C0021210 Toshiba Business Solutions (US Copies 17.56 Copier Rental/Lease 96.07 Copier Rental/Lease- 148.49 Copies - 110.52 Copy charges per contract @ .0 0.66 B&W Toshiba E Studio 3508A Dig 152.61 Copies 39.74 Copier Rental/Lease 96.07 Copies 43.77 Copier Rental/Lease 164.68 Copies 57.53 Copier Rental/Lease 164.68 Copes 0.57 Rental lease OPS room copierF2 190.29 Rental lease front office copi 236.83 Copies for Front Office Copyro 468.62 CHECK TOTAL: 1,988.69 C0021213 Tri-County Towing & Recovery Other Contractual Services -- 325.00 Other Contractual Services -- 325.00 CHECK TOTAL: 650.00 C0021214 UniFirst Corporation Sunshine Kitchen Food business 10.25 C0021215 UniFirst Corporation Cleaning service 14.31 RUG CLEANING SVC -2 SLC MATS 7.90 17 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0021215 -Continued RUG CLEANING SVC -2 SLC MATS 7.90 Cleaning services -LPCC floor 26.41 Rug cleaning Service 3.95 Cleaning services -LPCC floor 26.41 Cleaning services -LPCC floor 26.41 CHECK TOTAL: 113.29 C0021216 Winfield Solutions LLC Chemicals and Fertilizers - 10,014.84 C0021217 Xerox Corporation Copier Rental/Lease 91.97 Copier Services/Parts/Labor/Su 102.86 CHECK TOTAL: 194.83 H0003929 Agency for Health Care Adminis Fingerprint RenewalAfterschool 13.43 H0003930 Agency for Health Care Adminis Fingerprint Renewal Afterschoo 13.43 V0012917 AT&T Acct# 772 871-5302 300 2,242.63 V0012918 AT&T Acct# 772 337-5626 950 844.16 V0012919 AT&T Acct# 772 V16-6606 001 9,494.89 V0012920 AT&T Acct# 772 462-1600 600 11,270.36 V0012921 AT&T Acct# 030 360 5406 001 101.48 V0012928 Comcast of Colorado/Florida In Acct# 8535 11 512 0458313 142.17 V0012929 Comcast of Colorado/Florida In Acct# 8535 11 512 0456986 237.63 V0012930 Comcast of Colorado/Florida In Communication Services -Becke 312.58 V0012931 Comcast of Colorado/Florida In Comcast internet service-Raven 241.85 V0012932 Federal Express Corporation Acct# 6448-5479-5 6.77 Acct# 6448-5479-5 14.75 CHECK TOTAL: 21.52 V0012934 Florida Dept Environmental Pro Drinking Water Annual Operatin 50.00 V0012936 Melrose Supply & Sales Corp Irrigation parts for maintenan 60.94 Irrigation Systems, Supplies, 81.37 CHECK TOTAL: 142.31 V0012938 Reed Elsevier Inc CONTRACT C16-08-381 ONLINE LEG 500.00 18 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0012941 Verizon Wireless Services LLC Acct# 642100400-00004 40.01 V0012942 Verizon Wireless Services LLC Acct# 642100400-00005 40.01 V0012944 Verizon Wireless Services LLC Acct# 642100400-00012 43.30 V0012945 Verizon Wireless Services LLC Acct# 842106256-00001 36.11 V0012947 Bibliotheca LLC CloudLibrary by Bibliotheca di 2,753.33 V0012948 Choice Computer Center Inc Kerio Control NG500 Unlimited 4,261.50 V0012951 Reed Elsevier Inc License for Public Record Sear 179.13 V0012952 Rep Services Inc Recreational And Playground Eq 435.16 V0012953 Burroughs, William E specialized Training 1,000.00 FUND TOTAL: 265,367.72 19 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 001474-Regional Coop Program Agreement CHECK VENDOR PURPOSE TOTAL V0012954 Cox Enterprises Inc Native, over the top and smart 19,323.76 FUND TOTAL: 19,323.76 20 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 001585-CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0031010 Bank of America LexisNexis VitalChek Network I 56.95 Mike's Performance Garage LLC 500.00 LexisNexis VitalChek Network I 56.70 LexisNexis VitalChek Network I 56.95 The Goodyear Tire & Rubber Com 500.00 CHECK TOTAL: 1,170.60 !0031028 Okeechobee Board Of County Com Family And Social Services 3,349.71 !0031037 St Lucie County Tax Collector CSBG/County ID Assistance Prog 162.50 09842306 Florida Association for Commun FACA Annual Membership Dues 700.00 FUND TOTAL: 5,382.81 21 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 001591-CDBG Small Cities CHECK VENDOR PURPOSE TOTAL V0012932 Federal Express Corporation Acct# 6448-5479-5 13.08 FUND TOTAL: 13.08 22 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 001600-Section 112/MPO/FHWA Plan FY18/20 CHECK VENDOR PURPOSE TOTAL !0031010 Bank of America Staples Contract & Commercial 256.35 FUND TOTAL: 256.35 23 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0031010 Bank of America Staples Contract & Commercial 57.69 Turner Industrial Supply Co 30.66 Office Depot Business Services 4.19 Office Depot Business Services 74.36 Turner Industrial Supply Co 41.30 Turner Industrial Supply Co 43.45 Turner Industrial Supply Co 15.95 Home Depot 7.97 EFE Inc 35.80 Turner Industrial Supply Co 149.56 Turner Industrial Supply Co 195.68 Florida Association of Countie 130.00 Amazon.com Inc 79.00 CDW Government Inc 426.11 St Lucie County Tax Collector 120.48 Safety & Boot Center Inc 131.40 FPS Office Solutions LLC 184.28 W W Grainger Inc 236.91 FPS Office Solutions LLC 238.21 Duval Asphalt Products Inc 698.40- Duval Asphalt Products Inc 2,095.20 Pro Chem Inc 3,930.00 Apple Machine & Supply Co 5.74 Suncoast Welding Supplies Inc 23.67 EFE Inc 50.34 Suncoast Welding Supplies Inc 64.92 Apple Machine & Supply Co 89.00 Apple Machine & Supply Co 91.95 Apple Industrial Supply Co 104.24 EFE Inc 212.47 EFE Inc 249.70 R. Gilbert Inc 337.06 Suncoast Welding Supplies Inc 280.60 Suncoast Welding Supplies Inc 68.75 EFE Inc 423.96 EFE Inc 895.80 EFE Inc 922.68 Office Depot Business Services 19.98 Office Depot Business Services 46.98 Office Depot Business Services 95.06 Office Depot Business Services 129.99 Home Depot 27.95 Economy Chemical Company Inc 77.84 Economy Chemical Company Inc 198.92 Home Depot 15.00 Staples Contract & Commercial 48.46 24 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0031010 -Continued Faitella Enterprises Inc 100.00 Staples Contract & Commercial 20.61 Staples Contract & Commercial 96.97 Scenario Learning LLC 110.38 American Planning Association 619.00 Home Depot 20.94 Home Depot 19.97 Home Depot 7.68 Fort Pierce Alternator and Sta 123.00 Dollar Tree Stores Inc 12.00 Florida Golf Service Unlimited 425.00 Florida Golf Service Unlimited 850.00 James E Matula Electrical Cont 1,317.89 Rechtien International Trucks 65.94 Napa Auto Parts 74.32 Rechtien International Trucks 78.36 Staples Contract & Commercial 81.99 Rechtien International Trucks 131.88 Home Depot 334.50 Pro-Line Industrial Products I 622.57 Sole Sisters Shoes LLC 125.00 Chandler Equipment Co Inc 213.32 Chandler Equipment Co Inc 813.23 Chandler Equipment Co Inc 138.72 Chandler Equipment Co Inc 249.50 Chandler Equipment Co Inc 543.83 Home Depot 32.49 Home Depot 7.47 Home Depot 9.94 Home Depot 13.45 Flash Equipment Inc 218.90 Active Mobility & Design Inc 478.40 CHECK TOTAL: 19,968.11 !0031018 EFE Inc Heavy equipment parts and repa 606.42 !0031020 Famoso Inc Temporary Labor 3,205.65 !0031023 Ft Pierce Utility Authority Acct# 14000010-162643 Road & B 2,154.86 Acct# 89000001-162643 Road & B 363.79 CHECK TOTAL: 2,518.65 !0031031 Rechtien International Trucks Heavy equipment parts and repa 151.72 C0021159 Advance Stores Company Incorpo Heavy equipment parts Trans #8 15.18 C0021167 Cason's Auto & Truck Heavy equipment parts and repa 1,533.11 25 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL C0021169 Ferguson Enterprises Inc Cold Patch 1,652.00 C0021171 Fort Pierce Alternator and Sta Batteries and Alternators 267.00 C0021183 Kauff's of Ft Pierce Inc Towing 310.00 C0021193 Nature's Keeper Inc Sod 1,188.00 C0021201 Sampson's Tree Service Co Tree trimming 2,060.00 C0021203 SSES Inc Heavy equipment parts and repa 155.16 C0021211 Total Truck Parts Inc Heavy Equipment Repair 2,257.66 C0021215 UniFirst Corporation Uniform Rental 54.86 Uniform Rental 54.86 CHECK TOTAL: 109.72 V0012923 Bitco Software LLC Engineering 15,000.00 V0012946 Verizon Wireless Services LLC Acct# 642100400-00011 36.07 V0012950 Gerelco Traffic Controls Inc Signal maintenance and rehabs 13,445.00 FUND TOTAL: 64,479.45 26 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0031010 Bank of America Bank of America 250.00 MR7 Enterprises LLC 23.35 PayPal Inc 13.00 MR7 Enterprises LLC 18.69 DMI Dell 33.00 Amazon.com Inc 45.59 DMI Dell 95.00 DMI Dell 356.00 AutoDesk Inc 400.00 Gary Roberts Nursery & Landsca 1,109.00 Amazon.com Inc 16.45 Bank of America 20.00 Amazon.com Inc 20.28 Amazon.com Inc 20.28 Amazon.com Inc 28.00 Amazon.com Inc 49.35 Bank of America 50.00 Amazon.com Inc 131.60 Amazon.com Inc 141.96 Bank of America 145.00 American Planning Association 530.00 The Flagler Resort LTD 186.75 Florida Local Environmental Re 650.00 Bank of America 129.90 CHECK TOTAL: 4,463.20 C0021210 Toshiba Business Solutions (US Copier Rental/Lease 375.06 Copies 29.49 Toshiba E-2008L Copier 110.50 Copies 11.63 Copier Rental/Lease 375.06 Copies 57.24 CHECK TOTAL: 958.98 V0012938 Reed Elsevier Inc CODE ENF. 2 USERS @ $125 EA/MO 250.00 FUND TOTAL: 5,672.18 27 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0031010 Bank of America Reprographic Solutions Inc 39.50 Pro Chem Inc 199.50 FPS Office Solutions LLC 238.22 Turner Industrial Supply Co 23.75 Chandler Equipment Co Inc 57.59 Turner Industrial Supply Co 6.51 CHECK TOTAL: 565.07 C0021163 Ardaman & Associates Inc Engineering 1,623.00 C0021167 Cason's Auto & Truck Equipment Repairs 626.75 C0021193 Nature's Keeper Inc Sod 369.00 Sod 369.00 CHECK TOTAL: 738.00 V0012922 Acme Barricades LC Engineering 216.00 Engineering 223.20 CHECK TOTAL: 439.20 V0012943 Verizon Wireless Services LLC Acct# 642100400-00007 72.14 FUND TOTAL: 4,064.16 28 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 104003-Hurricane Frances Donations CHECK VENDOR PURPOSE TOTAL !0031010 Bank of America Massey Services Inc 750.00 !0031037 St Lucie County Tax Collector CSBG/County ID Assistance Prog 54.25 FUND TOTAL: 804.25 29 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0031010 Bank of America SD Air Consultants LLC 946.66 Economy Chemical Company Inc 50.96 Economy Chemical Company Inc 1,520.54 East Coast Lumber & Supply Co 10.47 East Coast Lumber & Supply Co 11.48 East Coast Lumber & Supply Co 14.76 All County Lock & Key 99.95 D & D Garage Doors of Port St 337.50 D & D Garage Doors of Port St 537.50 Lindquist Plumbing & Supply Co 892.98 Turner Industrial Supply Co 28.95 Turner Industrial Supply Co 35.85 Melia Hotels Orlando LLC 19.95- Melia Hotels Orlando LLC 595.35 Home Depot 80.63 Turner Industrial Supply Co 12.48 Pico Services Inc 13.51 Turner Industrial Supply Co 26.24 Apple Industrial Supply Co 36.10 Graybar Electric Company Inc 60.65 Trane U.S. Inc 65.39 Motion Industries Inc 205.23 Motion Industries Inc 304.74 Trane U.S. Inc 527.43 Atlantic Pumps & Equipment LLC 748.00 Hill Manufacturing Company Inc 1,064.43 Tri-Dim Filter Corporation 130.50 Tri-Dim Filter Corporation 183.10 Tri-Dim Filter Corporation 2,008.65 Southern Janitor Supply Inc 139.15 Southern Plumbing Inc 22.00 Treasure Coast Lock & Safe Inc 96.40 Economy Chemical Company Inc 153.66 Economy Chemical Company Inc 1,288.39 Economy Chemical Company Inc 2,014.42 Home Depot 19.49 Home Depot 11.48 Home Depot 72.63 Home Depot 117.85 Drug & Alcohol Testing Assoc 80.00 Amazon.com Inc 101.98 Amazon.com Inc 101.98 Amazon.com Inc 207.15 Home Depot 18.90 Home Depot 78.76 Home Depot 91.94 30 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0031010 -Continued St Lucie Battery & Tire Compan 116.00 Pico Services Inc 17.95 Motion Industries Inc 18.14 Pico Services Inc 23.69 Pico Services Inc 54.99 United Refrigeration Inc of Pe 60.46 Tropic Supply Inc 72.72 Trane U.S. Inc 105.99 United Refrigeration Inc of Pe 209.81 A-1 Construction Co Inc 588.84 Amazon.com Inc 17.93 Amazon.com Inc 17.94- Amazon.com Inc 17.94 CHECK TOTAL: 16,432.78 !0031022 Florida Dept of Juvenile Justi County & State Juvenile Detent 108,545.30 !0031030 Public Defender 19th Judicial County Obligations-Public Def 135.08 County Obligations-Public Def 747.08 County Obligations-Public Def 167.20 CHECK TOTAL: 1,049.36 !0031038 State Attorney 19th County Acc County Obligations for State A 70.78 County Obligations for State A 387.94 CHECK TOTAL: 458.72 C0021172 FPS Office Solutions LLC Misc. Office Supplies 401.47 Misc. Office Supplies 11.07 Misc Office Supplies 8.56 Misc Office Supplies 11.07 Operating Supplies 44.07 CHECK TOTAL: 476.24 C0021184 Konica Minolta Business System Copier Rental/Lease 94.48 Copies 0.99 Copies 6.66 Copier Rental/Lease (12 month 96.45 Copies 2.06 Copier Rental/Lease 89.58 Copier Rental/Lease 96.45 Copies 9.47 Copier Rental/Lease 124.12 Copies 96.30 CHECK TOTAL: 616.56 C0021190 Medtox Laboratories Inc. Drug Screening Services 80.00 31 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL V0012941 Verizon Wireless Services LLC Acct# 642100400-00004 923.81 V0012953 Burroughs, William E Contract C19-07-588 Specialize 3,000.00 FUND TOTAL: 131,582.77 32 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0031010 Bank of America APCO International 30.00 Prometric Inc 75.00 Prometric Inc 75.00 Prometric Inc 75.00 Prometric Inc 75.00 Prometric Inc 75.00 APCO International 423.72 Office Max 135.75 CHECK TOTAL: 964.47 FUND TOTAL: 964.47 33 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL !0031010 Bank of America Home Depot 19.97 V0012892 AT&T Acct# 059 307 2486 001 45.36 FUND TOTAL: 65.33 34 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0031004 Harris, Patty Reimburse Computer Accessories 165.89 !0031010 Bank of America Amazon.com Inc 33.33 !0031011 Bank of America N.A. July P-Card Statement 554.31 July P-Card Statement 368.92 CHECK TOTAL: 923.23 !0031030 Public Defender 19th Judicial County Obligations-Public Def 7,270.35 !0031038 State Attorney 19th County Acc County Obligations for State A 22,499.82 County Obligations for State A 436.52- CHECK TOTAL: 22,063.30 C0021199 Presidio Holdings Inc CON-SMARTNET Renewal 1,793.12 C0021205 Tactical Digital Corp Fax2mail hosted fax service 96.95 C0021210 Toshiba Business Solutions (US Copier Rental/Lease 86.51 Maintenance & Copies at .0065 2.90 Maintenance & Copies 5.99 Copier Rental/Lease 86.51 Maintenance & Copies @ .0065 p 0.13 Copier Rental/Lease 82.66 Copier Rental/Lease 86.51 Maintenance & Copies @ .0065 p 5.27 Maintenance & Copies .0065 per 13.45 Copier Rental/Lease 138.53 Copier Rental/Lease 138.53 Maintenance & Copies 63.44 Copier Rental/Lease 138.53 Maintenance & Copies 76.50 Copier Rental/Lease 138.53 Maintenance & Copies 68.49 Copier Rental/Lease 138.53 Maintenance & Copies 219.61 Maintenance & Copies 195.33 Copier Rental/Lease 138.53 Copier Rental/Lease 138.53 Maintenance & Copies 73.80 Copier Rental/Lease 138.53 Maintenance & Copies 20.49 Copier Rental/Lease 138.53 Maintenance & Copies 52.66 Copier Rental/Lease 138.53 Maintenance & Copies 85.55 35 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL C0021210 -Continued Copier Rental/Lease 138.53 Maintenance & Copies 22.54 Maintenance & Copies 16.54 Copier Rental/Lease 138.53 Copier Rental/Lease 138.53 Maintenance & Copies 75.55 Copier Rental/Lease 138.53 Maintenance & Copies 203.69 Copier Rental/Lease 138.53 Maintenance & Copies 52.99 Copier Rental/Lease 138.53 Maintenance & Copies 49.18 Maintenance & Copies at .0065 8.54 Copier Rental/Lease 86.51 Copier Rental/Lease 86.51 Maintenance & Copies 5.18 Maintenance & Copies @ .0065 p 6.47 Copier Rental/Lease 86.51 Maintenance & Copies .0065 per 22.99 Copier Rental/Lease 138.53 Copier Rental/Lease 82.66 Maintenance & Copies @ .0065 p 0.12 CHECK TOTAL: 4,386.79 FUND TOTAL: 36,732.96 36 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 115 -Sheraton Plaza Fund CHECK VENDOR PURPOSE TOTAL !0031023 Ft Pierce Utility Authority Acct# 71946610-169216 Engineer 600.02 FUND TOTAL: 600.02 37 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0031010 Bank of America Bank of America 175.00 C0021170 Florida Golf Service Unlimited Site Work 250.00 Site Work 2,000.00 Site Work 2,650.00 CHECK TOTAL: 4,900.00 C0021174 Golf Specialties Inc Sand for Orange Tee Project 430.61 V0012924 Cates Tractor Service LLC Driving Range Project 2,000.00 Driving Range Project 800.00 CHECK TOTAL: 2,800.00 FUND TOTAL: 8,305.61 38 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0031010 Bank of America VistaPrint USA, Inc 30.99 Home Depot 7.55 Women's Transportation Seminar 95.00 Bank of America 50.00- Bank of America 249.00 CHECK TOTAL: 332.54 !0031020 Famoso Inc Contract Labor for Transit 986.40 C0021217 Xerox Corporation Copier Rental/Lease for 506521 91.96 Copier Services/Parts/Labor/Su 102.86 CHECK TOTAL: 194.82 V0012932 Federal Express Corporation Acct# 6448-5479-5 8.47 FUND TOTAL: 1,522.23 39 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 130121-FTA 5307 FY 2014 CHECK VENDOR PURPOSE TOTAL !0031010 Bank of America Home Depot 30.36 FUND TOTAL: 30.36 40 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 130237-FCTD Trip & Equipment FY 2020 CHECK VENDOR PURPOSE TOTAL !0031016 Council On Aging of St Lucie I TD Trips (G1A63 SFY201-2020) 32,342.57 Credit for TD Service Fee 07/1 4,800.00- CHECK TOTAL: 27,542.57 FUND TOTAL: 27,542.57 41 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0031010 Bank of America Economy Chemical Company Inc 261.78 St Lucie County Tax Collector 120.49 Apple Industrial Supply Co 97.66 Home Depot 404.97 Crawford Marketing and Consult 445.00 Home Depot 17.52 Staples Contract & Commercial 89.16 CHECK TOTAL: 1,436.58 09842309 Florida Power & Light Company Acct# 21920-73407 Airport 44.16 C0021200 Protection One Alarm Monitorin Other Contractual Services 440.00 Other Contractual Services 68.00 CHECK TOTAL: 508.00 C0021210 Toshiba Business Solutions (US Operating Supplies 0.36 Equipment Rental 172.50 CHECK TOTAL: 172.86 C0021215 UniFirst Corporation Uniforms 12.68 Operating Supplies 8.62 Operating Supplies 20.08 Uniforms 12.68 CHECK TOTAL: 54.06 FUND TOTAL: 2,215.66 42 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0031006 Adams Remco Inc Copies 80.64 !0031010 Bank of America All County Lock & Key 18.45 Intuit Incorporated 20.00 Amazon.com Inc 21.38 Amazon.com Inc 31.95 CHECK TOTAL: 91.78 !0031023 Ft Pierce Utility Authority Acct# 10005921-232794 Port 77.07 !0031027 Mow 4 Less LLC one-time mowing at Spoil Site 1,800.00 C0021158 Adron Fence Co Inc Repair of fence at the Port on 1,499.00 C0021194 Nestle Waters North America Bottled water 17.93 Cooler Rental 1.99 CHECK TOTAL: 19.92 FUND TOTAL: 3,568.41 43 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 141 -Airport Revolving Loan Fund CHECK VENDOR PURPOSE TOTAL !0031029 Phoenix Metal Products Inc Buildings 39,000.00 FUND TOTAL: 39,000.00 44 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0031010 Bank of America Safety Products Inc 204.75 Florida Dept Environmental Pro 300.00 Florida Dept Environmental Pro 300.00 Florida Dept Environmental Pro 300.00 All County Lock & Key 207.00 Motion Industries Inc 863.85 Amazon.com Inc 33.73 Amazon.com Inc 46.25 Office Depot Business Services 22.56 Office Depot Business Services 24.66 Amazon.com Inc 49.98 Economy Chemical Company Inc 59.88 Economy Chemical Company Inc 59.88 Safety & Boot Center Inc 424.95 Propest Products Inc 89.80 BioQuip 109.53 Home Depot 11.48 Home Depot 51.85 Brian Thompson Tractor Co Inc 264.74 Meltra Boat Trailer Sales Inc 7.95 Meltra Boat Trailer Sales Inc 23.70 Napa Auto Parts 43.24 Meltra Boat Trailer Sales Inc 49.90 Home Depot 74.03 nexAir LLC 90.35 EFE Inc 119.44 Tiresoles of Broward Inc 138.67 BioQuip 38.22 Home Depot 9.27 Chandler Equipment Co Inc 12.00 Home Depot 15.74 Napa Auto Parts 19.94 Home Depot 29.38 Amazon.com Inc 35.97 Amazon.com Inc 45.98 Home Depot 59.89 Jatnar, Inc 151.20 The Grill Refill Inc 285.20 Team Auto Glass Inc 10.00 Adapco Inc 268.45 The Grill Refill Inc 443.30 CHECK TOTAL: 5,396.71 !0031020 Famoso Inc Clerical Contract -Consulting 851.20 !0031023 Ft Pierce Utility Authority Acct# 14000005-168298 Mosquito 22,235.16 45 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL C0021195 nexAir LLC Rental of oxygen/acetylene tan 80.14 C0021214 UniFirst Corporation Impoundment Division Rental of 30.28 Inspection Division Rental of 33.09 Inspection Division Rental of 25.17 Impoundment Division Rental of 27.72 CHECK TOTAL: 116.26 V0012932 Federal Express Corporation Acct# 6448-5479-5 15.06 V0012940 Verizon Wireless Services LLC Acct# 642100400-00003 360.70 Acct# 642100400-00003 504.98 CHECK TOTAL: 865.68 FUND TOTAL: 29,560.21 46 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0031010 Bank of America Florida Emergency Preparedness 25.00 Florida Emergency Preparedness 25.00 Florida Emergency Preparedness 250.00 National Business Furniture LL 415.70 Office Max 47.98 CHECK TOTAL: 763.68 FUND TOTAL: 763.68 47 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 181 -SLC Housing Finance Authority Fund CHECK VENDOR PURPOSE TOTAL !0031010 Bank of America Ashford TRS Pool A LLC 68.48 Ashford TRS Pool A LLC 102.72 CHECK TOTAL: 171.20 FUND TOTAL: 171.20 48 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0031011 Bank of America N.A. July P-Card Statement 101.99 July P-Card Statement 778.61 July P-Card Statement 592.02 CHECK TOTAL: 1,472.62 C0021180 Interstate Express Courier Services for 19th Judi 309.75 Courier Services for 19th Judi 309.75 CHECK TOTAL: 619.50 FUND TOTAL: 2,092.12 49 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0031005 Rojas, Carlos N Cleaning Services for Guardian 340.00 FUND TOTAL: 340.00 50 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0031010 Bank of America Wal-Mart #0973 38.16 Florida Shore & Beach Preserva 375.00 CHECK TOTAL: 413.16 FUND TOTAL: 413.16 51 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 187 -Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0031010 Bank of America Home Depot 10.98 FUND TOTAL: 10.98 52 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 189115-St Lucie Home Consortium M18 CHECK VENDOR PURPOSE TOTAL !0031010 Bank of America Office Depot Business Services 23.48 Office Depot Business Services 35.99 Office Depot Business Services 48.50 Office Depot Business Services 139.57 Office Depot Business Services 453.43 CHECK TOTAL: 700.97 FUND TOTAL: 700.97 53 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0031010 Bank of America ECO HD LLC 1,080.00 Staples Contract & Commercial 36.47 Cintas Corporation No 2 86.58 Cintas Corporation No 2 100.98 Gerelcom Inc 289.00 Fire Equipment Services of St 333.00 Home Depot 556.76 Hill Manufacturing Company Inc 640.51 City Electric Supply Company 21.35 City Electric Supply Company 93.49 City Electric Supply Company 117.16 Tesco South Incorporated 16.44 Napa Auto Parts 27.84 United Rentals (North America) 82.01 SiteOne Landscape Supply Holdi 206.16 Northern Tool & Equipment Cata 229.99 Tesco South Incorporated 309.45 Home Depot 322.54 United Rentals (North America) 353.65- United Rentals (North America) 353.65 SiteOne Landscape Supply Holdi 519.61 Horizon Distributors Inc 570.00 Northern Tool & Equipment Cata 1,177.08 Home Depot 33.74 City Electric Supply Company 57.92 City Electric Supply Company 70.88 City Electric Supply Company 106.32 Home Depot 188.88 Sherwin-Williams 217.80 Home Depot 279.45 Home Depot 139.64 Home Depot 238.00 Home Depot 342.00 Home Depot 77.82 Home Depot 873.64 United Laboratories Inc 1,270.79 CHECK TOTAL: 10,713.30 !0031041 United Refrigeration Inc of Pe First Data Field 49.80 09842307 Florida City Gas Co Acct# 5155354612 134.80 Acct# 6461605672 918.57 CHECK TOTAL: 1,053.37 C0021182 JP Orlando LLC First Data Field 3,786.00 C0021195 nexAir LLC First Data Field 19.71 FUND TOTAL: 15,622.18 54 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 191 -SLC Sustainability District CHECK VENDOR PURPOSE TOTAL V0012932 Federal Express Corporation Acct# 6448-5479-5 21.34 FUND TOTAL: 21.34 55 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0031010 Bank of America Amazon.com Inc 14.99 Amazon.com Inc 20.00 Amazon.com Inc 98.09 Amazon.com Inc 204.59 CHECK TOTAL: 337.67 09842311 Gale Group Books 134.40 Books 43.18 Books 92.80 Books 689.39 Books 3,512.52 Books 367.05 Books 6,564.81 CHECK TOTAL: 11,404.15 C0021164 Baker & Taylor Inc Books 88.74 Books 44.89 Books 341.39 CHECK TOTAL: 475.02 C0021165 Brodart Company Books for Library 2,106.22 Books for Library 1,462.26 Books for Library 2,052.72 Books for Library 1,300.96 Books for Library 2,059.79 Books for Library 2,409.70 Books for Library 1,024.26 Books for Library 510.47 CHECK TOTAL: 12,926.38 C0021179 Ingram Library Services Inc Books 510.85 Books 114.11 Books 8.05 CHECK TOTAL: 633.01 FUND TOTAL: 25,776.23 56 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 310002-Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL !0031010 Bank of America Home Depot 97.91 Home Depot 211.65 City Electric Supply Company 249.90 Florida Dept Environmental Pro 250.00 Florida Dept Environmental Pro 650.00 Home Depot 11.88 CHECK TOTAL: 1,471.34 FUND TOTAL: 1,471.34 57 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0031010 Bank of America Home Depot 39.98 FUND TOTAL: 39.98 58 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 324200-FDOT -Airport Expansion MRO CHECK VENDOR PURPOSE TOTAL !0031008 Ahrens Enterprises Inc Buildings 253,473.90 Retainage 25,347.39- CHECK TOTAL: 228,126.51 FUND TOTAL: 228,126.51 59 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 324201-FDOT -Harbor Pointe Seagrass CHECK VENDOR PURPOSE TOTAL !0031017 Dredging & Marine Consultants Infrastructure 9,880.00 FUND TOTAL: 9,880.00 60 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 362 -Sports Complex Improv Fund CHECK VENDOR PURPOSE TOTAL !0031010 Bank of America Aplpd Holdco Inc 142.49 FUND TOTAL: 142.49 61 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 363 -Sports Complex Capital Project Fund CHECK VENDOR PURPOSE TOTAL !0031010 Bank of America Aplpd Holdco Inc 308.73 C0021187 McGrath Rent Corp Mobile Office Containers 253.60 FUND TOTAL: 562.33 62 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 37011 -River Hammock MSBU CHECK VENDOR PURPOSE TOTAL 09842336 The Corradino Group Inc Construction Management 2,515.23 FUND TOTAL: 2,515.23 63 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0031010 Bank of America PTP Investments 3,147.30 Pitney Bowes Inc 58.89 Staples Contract & Commercial 103.78 Staples Contract & Commercial 160.93 Economy Chemical Company Inc 1,165.95 Electric Motors of Palm Beach 1,369.98 Turner Industrial Supply Co 8.48 W W Grainger Inc 45.02 Apple Machine & Supply Co 45.64 Home Depot 47.88 W W Grainger Inc 79.60 W W Grainger Inc 88.51 Apple Machine & Supply Co 117.80 Midwest Motor Supply Co Inc 159.30 W W Grainger Inc 190.00 Delaware Electro Industries 388.80 Syn-tech Systems Inc 422.25 Benjamin Drew's Plumbing & Dra 485.00 Safety & Boot Center Inc 399.98 Safety & Boot Center Inc 192.50 Graybar Electric Company Inc 597.67 W W Grainger Inc 749.78 Apple Industrial Supply Co 265.04 Bank of America 225.00 Mailbox Publishing Inc. 238.00 Mailbox Publishing Inc. 238.00 Cyberia 0.89 Wal-Mart #0973 24.90 Bank of America 111.29 Coffey Brothers Inc 52.00 CHECK TOTAL: 11,180.16 !0031013 CDA Solutions Inc quote #9244 4 readers access c 7,219.63 !0031015 Cliff Berry Inc truck and driver for used oil 133.00 truck and driver for used oil 125.00 CHECK TOTAL: 258.00 !0031018 EFE Inc parts and services 27.02 parts and services 46.96 CHECK TOTAL: 73.98 !0031020 Famoso Inc contract labor at single strea 15,812.00 staffing at the landfill 4,242.34 CHECK TOTAL: 20,054.34 !0031023 Ft Pierce Utility Authority Acct# 52463640-155413 Solid Wa 351.12 64 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0031024 Hulett Environmental Services rodent control at single strea 208.00 !0031025 Kelly Tractor Co parts & labor as needed C18-08 75.29 parts & labor as needed C18-08 108.00 parts & labor as needed C18-08 324.00 parts & labor as needed C18-08 324.00 parts & labor as needed C18-08 108.00 parts & labor as needed C18-08 324.00 parts & labor as needed C18-08 324.00 parts & labor as needed C18-08 108.00 parts & labor as needed C18-08 324.00 parts & labor as needed C18-08 324.00 CHECK TOTAL: 2,343.29 !0031042 Walsh Environmental Services I leachate hauling 4,191.92 leachate hauling 4,588.97 leachate hauling 6,230.06 CHECK TOTAL: 15,010.95 09842308 Florida Power & Light Company Acct# 57961-98165 Solid Waste 10.81 Acct# 19022-36023 Solid Waste 16.41 CHECK TOTAL: 27.22 C0021161 American Portable Toilets Inc 52 weeks, 2x's week cleaning 166.92 52 weeks, 2x's week cleaning 166.92 CHECK TOTAL: 333.84 C0021168 DKJJ Battery Co batteries as needed 178.90 C0021186 Liberty Tire Recycling LLC tire removal and disposal 987.70 C0021195 nexAir LLC tank rental 245.65 gasses as needed 154.47 CHECK TOTAL: 400.12 C0021197 Pace Analytical Services Inc water quality monitoring 274.00 water quality monitoring 1,848.00 water quality monitoring 480.50 water quality monitoring 1,265.00 water quality monitoring 3,786.00 water quality monitoring 1,909.00 water quality monitoring 3,857.50 water quality monitoring 1,025.00 CHECK TOTAL: 14,445.00 C0021198 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 13,081.90 65 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0021206 Team Auto Glass Inc windshield repairs as needed 214.64 C0021208 Thomas E Richmond Electric Inc ss elecctrician 360.00 C0021209 Tiresoles of Broward Inc tires & repairs as needed 429.54 C0021210 Toshiba Business Solutions (US Copies 37.04 Coper Rental/Lease 206.47 copier rental admin 137.58/mo 137.58 copies 8.58 CHECK TOTAL: 389.67 C0021211 Total Truck Parts Inc parts and repairs for heavy du 67.31 parts and repairs for heavy du 207.76 parts and repairs for heavy du 46.28 parts and repairs for heavy du 26.40 CHECK TOTAL: 347.75 C0021212 Trane U.S. Inc service as needed 545.21 C0021215 UniFirst Corporation SS uniforms 57.23 rug service 45.23 uniform service 123.39 uniform service 122.89 rug service 45.23 SS uniforms 57.23 CHECK TOTAL: 451.20 C0021218 Yavorsky's Truck Service Inc multiple po parts & repairs 1,991.22 V0012949 Crigler Enterprises Inc parts as needed 665.00 parts as needed 7,386.16 parts as needed 712.50 CHECK TOTAL: 8,763.66 FUND TOTAL: 99,647.04 66 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0031010 Bank of America Southern Janitor Supply Inc 26.47 The Webstaurant Store Inc 31.02- Home Depot 80.06 Southern Janitor Supply Inc 83.81 Southern Janitor Supply Inc 159.38 Golf Course Superintendents 110.00 Northern Safety Company Inc 143.20 Yard Improvements LLC 630.00 Yard Improvements LLC 630.00 Jordan Mower Inc 12.95 Jordan Mower Inc 14.38 Harbor Freight Tools USA Inc 17.86 Advance Stores Company Incorpo 31.36 Advance Stores Company Incorpo 40.46 Advance Stores Company Incorpo 77.26 Precision Small Engine Co Inc 90.83 Harbor Freight Tools USA Inc 117.98 Harbor Freight Tools USA Inc 12.99 Harbor Freight Tools USA Inc 14.99 Harbor Freight Tools USA Inc 269.99 The Rocket Science Group LLC 35.00 Professional Golfers Associati 451.00 Amazon.com Inc 25.98 Home Depot 49.58 Home Depot 70.37 Amazon.com Inc 131.87 Pico Services Inc 230.17 BoardTronics Inc 369.99 CHECK TOTAL: 3,896.91 !0031023 Ft Pierce Utility Authority Acct# 14000003-206590 Golf Cou 223.26 Acct# 14000003-206590 Golf Cou 6,631.15 CHECK TOTAL: 6,854.41 !0031039 The Florida State Golf Associa Golf Course Services; Green Fe 507.00 09842329 PNC Bank NA Golf Cart Lease 5,560.00 C0021173 Gill Group Inc Ice maker and water dispenser 3,949.00 C0021174 Golf Specialties Inc Sand and Gravel 850.04 C0021177 Helena Agri-Enterprises LLC Various on contract chemicals 387.00 Various on contract chemicals 1,190.00 CHECK TOTAL: 1,577.00 C0021185 Legacy Turf Group LLC Chemicals & Fertilizers on con 2,180.72 67 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL C0021185 -Continued Chemicals & Fertilizers on con 2,180.72 CHECK TOTAL: 4,361.44 C0021207 Tesco South Incorporated Engines, Motors and parts (for 1,335.85 Engines, Motors and parts (for 25.50 Engines, Motors and parts (for 463.73 Engines, Motors and parts (for 793.50 CHECK TOTAL: 2,618.58 C0021215 UniFirst Corporation Uniforms 29.13 Shop Rags 2.50 Door Mats & Towel service Club 4.00 Uniforms 29.13 Shop Rags 2.50 Door Mats & Towel service Club 15.46 CHECK TOTAL: 82.72 FUND TOTAL: 30,257.10 68 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0031010 Bank of America Motion Industries Inc 18.74 Superior Labels Inc 47.90 Goodman Air Conditioning & Hea 733.23 St Lucie County Tax Collector 240.98 Ricoh USA Inc 133.00 Wal-Mart #0973 11.95 CHECK TOTAL: 1,185.80 !0031023 Ft Pierce Utility Authority Acct# 71239983-165809 Utilitie 22,933.11 Acct# 71239983-165809 Utilitie 49,779.72 Acct# 63530915-165809 Utilitie 13,284.62 Acct# 63530915-165809 Utilitie 28,836.24 Acct# 71239963-165809 Utilitie 1,078.24 Acct# 71223190-165809 Utilitie 1,927.94 Acct# 74559633-165809 Utilitie 175.27 Acct# 10000199-165809 Utilitie 15.51 Acct# 74559350-165809 Utilitie 15.99 Acct# 10006144-165809 Utilitie 1,225.17 Acct# 10005580-165809 Utilitie 1,611.62 Acct# 71040000-165809 Utilitie 16,829.92 Acct# 71040005-165809 Utilitie 25,253.67 Acct# 10003363-165809 Utility 17,322.16 Acct# 10003362-165809 Utilitie 4,878.45 CHECK TOTAL: 185,167.63 !0031043 Water Holdings Acquisition LLC Water Supply, Water, Wastewate 128,811.21 Sludge Removal 3,102.00 Water Supply, Water, Wastewate 1,339.25 Equipment Maintenance 1,785.25 Maintenance -Utilities Fieldw 1,250.00 Maintenance -Utilities Fieldw 1,162.67 Equipment Maintenance 541.87 Equipment Maintenance 6,560.35 Maintenance -Utilities Fieldw 2,526.25 Equipment Maintenance 594.97 CHECK TOTAL: 147,673.82 09842289 Aasia Rahim Utility Deposit Refund 33.14 09842292 Angela Blocker Utility Deposit Refund 31.57 09842293 Austin Wiest Utility Deposit Refund 67.16 09842294 Carolyn McClure Utility Deposit Refund 27.89 09842295 Christopher McAllister Utility Deposit Refund 42.56 69 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09842297 D.R. Horton Utility Deposit Refund 131.00 09842298 D.R. Horton Utility Deposit Refund 152.19 09842299 D.R. Horton Utility Deposit Refund 143.09 09842300 D.R. Horton Utility Deposit Refund 106.56 09842301 D.R. Horton Utility Deposit Refund 174.00 09842302 D.R. Horton Utility Deposit Refund 132.49 09842303 Dan Ryan Utility Deposit Refund 71.71 09842304 Douglas Bryant Utility Deposit Refund 54.83 09842305 Felix Associates Utility Deposit Refund 255.95 09842308 Florida Power & Light Company Acct# 25793-07204 Utilities 56.18 09842310 Fort Pierce FBO LLC Utility Deposit Refund 381.05 09842312 Galit N. Aminov Utility Deposit Refund 125.65 09842314 Giovanni Veloza Utility Deposit Refund 53.06 09842315 GN Systems Inc. Utility Deposit Refund 137.26 09842316 H.R. Lohr Bookeelia 39.59 09842318 Jaar Enterprises LLC Utility Deposit Refund 39.41 09842319 James Potris Utility Deposit Refund 26.96 09842320 Jeremy Goldberg Utility Deposit Refund 95.59 09842323 Mark Smith Utility Deposit Refund 60.66 09842325 Meera Chagani Utility Deposit Refund 59.14 09842326 Michael Cordero Utility Deposit Refund 100.43 09842328 Phoenix Realty Homes Inc. Utility Deposit Refund 13.14 09842331 Ricoh USA Inc Copier Rental/Lease 44.00 09842332 Sean McDaniel Utility Deposit Refund 37.81 70 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09842333 SMB Investments Co, LLC Utility Deposit Refund 89.18 09842334 Suzanne Johnston Bookeelia 24.65 09842335 Teria Hines Utility Deposit Refund 87.01 09842337 US Postal Service 12 Months PO Box Payment 234.00 C0021161 American Portable Toilets Inc Portable Toilets 68.91 Portable Toilets 68.91 CHECK TOTAL: 137.82 C0021210 Toshiba Business Solutions (US Copier Rental/Lease 103.65 Copies 28.74 CHECK TOTAL: 132.39 C0021215 UniFirst Corporation Mat Nylon/Rubber 3.85 Mat Nylon/Rubber 3.85 CHECK TOTAL: 7.70 FUND TOTAL: 337,434.07 71 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0031010 Bank of America Amazon.com Inc 30.86 Amazon.com Inc 174.96 Amazon.com Inc 264.44 Amazon.com Inc 59.97 DialogTech Inc 323.68 Treasure Coast Builders Associ 12.00 Staples Contract & Commercial 53.49 Amazon.com Inc 79.39 Brand Management Group LLC 100.35 Amazon.com Inc 117.96 Staples Contract & Commercial 179.37 Staples Contract & Commercial 338.25 MR7 Enterprises LLC 23.35 Home Depot 39.88 Wal-Mart #0973 95.37 Home Depot 224.26 Building Officials Association 298.00 MR7 Enterprises LLC 23.35 Association of State Floodplai 50.00 Association of State Floodplai 60.00 CHECK TOTAL: 2,548.93 09842317 International Association of E Five Inspectors attending work 250.00 09842338 Wynne Development Corp Refund Overpayment Permit 1904 75.00 Refund Overpayment Permit 1904 1.13 CHECK TOTAL: 76.13 V0012939 Verizon Wireless Services LLC Acct# 642100400-00002 288.56 FUND TOTAL: 3,163.62 72 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0031007 Aetna Behavioral Health LLC Aug 2019 EAP $1.59 Effective 1,811.01 !0031010 Bank of America Staples Contract & Commercial 9.32 Office Max 17.49 Office Depot Business Services 64.78 Office Depot Business Services 574.87 CHECK TOTAL: 666.46 !0031012 CareHere LLC Other Contractual Services 21,672.14 Medical Supplies 34,491.71 Professional Services for Care 111,223.61 CHECK TOTAL: 167,387.46 !0031032 Regenerative Medical Group Flo Wellness contract with RMS C18 54,750.00 !0031040 Treasure Coast Management Spec Rent for second Wellness Cente 13,996.89 09842331 Ricoh USA Inc Additional Copies 4.78 Copier Rental/Lease for New Em 23.60 Copier Rental/Lease CareHere 23.60 Additional copies 6.92 CHECK TOTAL: 58.90 C0021188 McKesson Medical-Surgical Inc Medical Supplies for CareHere 568.42 Medical Supplies for CareHere 32.78 Medical Supplies for CareHere 610.92 Medical Supplies for CareHere 610.92 Medical Supplies for CareHere 34.42 Medical Supplies for CareHere 423.96 Medical Supplies for CareHere 190.76 Medical Supplies for CareHere 47.59 CHECK TOTAL: 2,519.77 C0021194 Nestle Waters North America Water Delivery for CareHere 1.75 FUND TOTAL: 241,192.24 73 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0031010 Bank of America Staples Contract & Commercial 25.39 Staples Contract & Commercial 25.39 Amazon.com Inc 49.99 Bank of America 80.58 CHECK TOTAL: 181.35 09842324 Medical Cost Containment Servi Monthly COBRA Admin Fees 222.00 FUND TOTAL: 403.35 74 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0031010 Bank of America Bank of America 1.00 Bank of America 1.03 Expedia Inc 2.40 Bank of America 3.08 Bank of America 3.36 Bank of America 9.61 Bank of America 9.94 Bank of America 16.62 Bank of America 21.87 Berry Fresh Hospitality Group 40.00 JetBlue Airways 118.30 Delta Air Lines Inc 168.30 Bank of America 203.43 Expedia Inc 459.36 Bank of America 11.38 Bank of America 13.50 Palm Beach County Board of Cou 39.00 Bank of America 42.42 Chucks Seafood 50.00 Bank of America 69.15 Bank of America 100.00 Bank of America 146.54 Scripps NP Operating LLC 4.99 Buffer Inc 10.00 Bank of America 25.00 Duffy's of Port St Lucie West 25.00 Superplay USA 25.00 Facebook Inc 39.27- Bank of America 50.00 Adobe Systems Inc 52.99 PGA Reserve Inc 150.00 Office Depot Business Services 168.30 Facebook Inc 199.99 CHECK TOTAL: 2,202.29 C0021194 Nestle Waters North America Bottled Water C16-12-691 17.97 Water Cooler Rental 1.99 CHECK TOTAL: 19.96 V0012933 Federal Express Corporation Acct# 6448-5479-5 87.10 V0012937 Spinnaker PSL Inc Business Cards-Tayler Hardiso 36.26 FUND TOTAL: 2,345.61 75 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL !0031019 Everlove & Associates Staples Emergency Printer 173.94 Staples Emergency Printer 120.97 CHECK TOTAL: 294.91 V0012925 Comcast of Colorado/Florida In Acct# 8535 11 512 0454452 June 198.30 V0012926 Comcast of Colorado/Florida In Acct# 8535 11 512 0454452 July 208.30 V0012927 Comcast of Colorado/Florida In Acct# 8535 11 512 0454452 Augu 208.30 FUND TOTAL: 909.81 76 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0031010 Bank of America Scripps NP Operating LLC 4.99 Staples Contract & Commercial 14.69 Staples Contract & Commercial 20.29 Staples Contract & Commercial 119.99 Wolters Kluwer Health Inc 188.00 Staples Contract & Commercial 400.56 CHECK TOTAL: 748.52 !0031036 Southern Janitor Supply Inc Morgue Cleaning Supplies 509.26 C0021189 Medtech Forensics Inc Morgue Supplies 2,426.75 C0021191 Merrick Inc Morgue Supplies 530.00 V0012935 GE Walker Inc Morgue supplies 666.53 FUND TOTAL: 4,881.06 77 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND: 650 -Agency Fund CHECK VENDOR PURPOSE TOTAL !0031010 Bank of America Amazon.com Inc 377.68 FUND TOTAL: 377.68 78 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #46-10-AUG-2019 TO 16-AUG-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 79 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 265,367.72 0.00 001474 Regional Coop Program Agreement 19,323.76 0.00 001585 CSBG 2017 5,382.81 0.00 001591 CDBG Small Cities 13.08 0.00 001600 Section 112/MPO/FHWA Plan FY18/20 256.35 0.00 101 Transportation Trust Fund 64,479.45 0.00 102 Unincorporated Services Fund 5,672.18 0.00 102001 Drainage Maintenance MSTU 4,064.16 0.00 104003 Hurricane Frances Donations 804.25 0.00 107 Fine & Forfeiture Fund 131,582.77 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 964.47 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 65.33 0.00 107006 F&F Fund-Court Related Technology 36,732.96 0.00 115 Sheraton Plaza Fund 600.02 0.00 129 Parks MSTU Fund 8,305.61 0.00 130 SLC Public Transit MSTU 1,522.23 0.00 130121 FTA 5307 FY 2014 30.36 0.00 130237 FCTD Trip & Equipment FY 2020 27,542.57 0.00 140 Airport Fund 2,215.66 0.00 140001 Port Fund 3,568.41 0.00 141 Airport Revolving Loan Fund 39,000.00 0.00 160 Plan Maintenance RAD Fund 763.68 0.00 181 SLC Housing Finance Authority Fund 171.20 0.00 183 Ct Administrator-19th Judicial Cir 2,092.12 0.00 183006 Guardian Ad Litem Fund 340.00 0.00 187 Boating Improvement Projects 10.98 0.00 189115 St Lucie Home Consortium M18 700.97 0.00 190 Sports Complex Fund 15,622.18 0.00 191 SLC Sustainability District 21.34 0.00 310001 Impact Fees-Library 25,776.23 0.00 310002 Impact Fees-Parks 1,471.34 0.00 319 Infrastructure Surtax Capital 39.98 0.00 324200 FDOT -Airport Expansion MRO 228,126.51 0.00 324201 FDOT -Harbor Pointe Seagrass 9,880.00 0.00 362 Sports Complex Improv Fund 142.49 0.00 363 Sports Complex Capital Project Fund 562.33 0.00 37011 River Hammock MSBU 2,515.23 0.00 401 Sanitary Landfill Fund 99,647.04 0.00 418 Golf Course Fund 30,257.10 0.00 471 Water & Sewer District Operations 337,434.07 0.00 491 Building Code Fund 3,163.62 0.00 505 Health Insurance Fund 241,192.24 796.80 505001 Risk Management Fund 403.35 0.00 611 Tourist Development Trust-Adv Fund 2,345.61 0.00 625 Law Library 909.81 0.00 630 Medical Examiner Agency Fund 4,881.06 0.00 650 Agency Fund 377.68 0.00 GRAND TOTAL: 1,626,342.31 796.80 80 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 29,560.21 0.00 GRAND TOTAL: 29,560.21 0.00 81 08/16/19 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #46-10-AUG-2019 TO 16-AUG-2019 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 413.16 0.00 GRAND TOTAL: 413.16 0.00 82