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HomeMy WebLinkAbout16 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0032729 Bartz, Linda Bartz/In County Mileage 182.00 !0032747 Carranza, Amanda Carranza/Tampa/TBLC Annual Mee 23.00 !0032797 Gresham, Gabriel T Gresham/Local Travel 7.89 !0032813 Johnson, Lauren Tuition Reimbursement for Mast 440.00 !0032816 McIntyre, Daniel McIntyre/West Palm/Opioid Meet 73.82 !0032818 Salt, Abbie R 1st Mo&2nd Dep for Shyann Powe 1,600.00 !0032821 Allied New Technologies Inc Franchise Fee Refund 16,040.13 !0032822 Andersen Andre Consulting Engi Engineering 3,004.25 !0032824 Bank of America Office Depot Business Services 19.98 Office Max 29.66 Office Depot Business Services 51.44 Home Depot 147.16 Home Depot 2.28 PowerHouse Supply South LLC 2.99 PowerHouse Supply South LLC 5.99 Home Depot 9.96 Southern Janitor Supply Inc 28.92 PowerHouse Supply South LLC 32.99 Motion Industries Inc 27.20 Motion Industries Inc 37.90 Motion Industries Inc 62.25 Motion Industries Inc 85.01 Amazon.com Inc 299.99 Amazon.com Inc 8.49 Home Depot 5.98 Sunrise Paint & Wallcovering I 17.28 Home Depot 34.90 Design A Sign Inc 15.00 Design A Sign Inc 20.00 Dick Blick Holdings Inc 1.81- Amazon.com Inc 4.99 Amazon.com Inc 10.51 Amazon.com Inc 11.96 Amazon.com Inc 13.85 Amazon.com Inc 14.99- Amazon.com Inc 17.34 Amazon.com Inc 20.98 Demco Inc 21.85 1 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0032824 -Continued Staples Inc 22.49 Staples Inc 23.99 Amazon.com Inc 25.74 Pico Services Inc 86.28 Motion Industries Inc 95.97 Motion Industries Inc 132.24 Motion Industries Inc 185.51 Park US Lessee Holdings Inc 11.23- Park US Lessee Holdings Inc 11.23 RaceTrac 23.54 Bank of America 37.31 Park US Lessee Holdings Inc 241.68- Park US Lessee Holdings Inc 1,652.82 East Coast Lumber & Supply Co 8.58 Demco Inc 26.94 Demco Inc 26.94 Dick Blick Holdings Inc 27.56 Staples Inc 31.49 Staples Inc 31.99 Amazon.com Inc 36.99 Amazon.com Inc 39.18 Amazon.com Inc 39.98 Amazon.com Inc 48.63 Amazon.com Inc 52.86 Bank of America 59.99 Amazon.com Inc 60.37 Amazon.com Inc 74.84 Amazon.com Inc 80.82 Amazon.com Inc 80.82- Amazon.com Inc 80.82 OTC Brands Inc 85.75 Staples Inc 86.85 Staples Inc 89.33 Amazon.com Inc 93.99 Amazon.com Inc 99.98 Amazon.com Inc 171.95 Staples Inc 189.99 All County Lock & Key 372.08 DMI Dell 62.00 DMI Dell 534.00 Home Depot 10.97 Apple Machine & Supply Co 18.27 Home Depot 24.72 Apple Industrial Supply Co 37.50 Lowe's of Ft Pierce 51.74 Home Depot 599.00- 2 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0032824 -Continued Home Depot 599.00 Amazon.com Inc 206.51 Amazon.com Inc 234.95 Staples Inc 1,457.91 Wal-Mart #0973 8.16 Publix 29.88 Wal-Mart #0973 112.93 Bank of America 12.95 The Rocket Science Group LLC 34.99 Chandler Equipment Co Inc 552.96 Chandler Equipment Co Inc 153.95 Amazon.com Inc 59.15 Sewage Systems Repairs & Maint 724.00 Economy Chemical Company Inc 1,010.12 Tesco South Incorporated 26.61 Tesco South Incorporated 139.82 Tesco South Incorporated 217.02 Tesco South Incorporated 595.37 Office Depot Business Services 30.29 Office Depot Business Services 39.46 Office Depot Business Services 42.99 Amazon.com Inc 68.99 Office Depot Business Services 86.78 Office Depot Business Services 60.00 John To Go Inc 1,880.65 Bank of America 7.50 St Lucie Battery & Tire Compan 122.74 Park's Rental & Sales Inc 37.98 Park's Rental & Sales Inc 254.00 Tropic Supply Inc 0.80 Pico Services Inc 1.19- Tropic Supply Inc 28.68 Tropic Supply Inc 29.88 Sarah Zentz Upholstery LLC 728.00 Faitella Enterprises Inc 25.79 Tropic Supply Inc 33.12 Home Depot 35.52 Tropic Supply Inc 43.85 Pico Services Inc 47.28 Economy Chemical Company Inc 71.39 Pico Services Inc 92.16 Turner Industrial Supply Co 98.89 Pico Services Inc 119.88 Economy Chemical Company Inc 119.95 Economy Chemical Company Inc 122.14 Tri-Dim Filter Corporation 756.30 3 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0032824 -Continued Tri-Dim Filter Corporation 909.20 Sunrise Paint & Wallcovering I 9.78 Home Depot 15.00 Home Depot 15.42 Apple Machine & Supply Co 21.81 Tropic Supply Inc 29.88 Tropic Supply Inc 125.41 Tropic Supply Inc 472.00 Amazon.com Inc 14.99 BP Oil Company 12.62 Dollar Tree Stores Inc 20.00 Wal-Mart #0973 42.97 Amazon.com Inc 147.60 Wal-Mart #0973 149.04 Metalcraft Inc 11.77 Office Max 12.08 Office Depot Business Services 26.66 Staples Inc 39.96 Staples Inc 91.19 Staples Inc 95.99 Metalcraft Inc 409.20 Wal-Mart #0973 79.76 Staples Contract & Commercial 186.42 Home Depot 390.00 United Refrigeration Inc of Pe 92.41 United Refrigeration Inc of Pe 139.58 United Refrigeration Inc of Pe 765.70 Turner Industrial Supply Co 30.16 Home Depot 35.94 Home Depot 41.91 Bond Plumbing Supply, Inc. 71.59 Home Depot 71.94 Bond Plumbing Supply, Inc. 83.79 Bond Plumbing Supply, Inc. 154.38 American Concrete Industries I 171.00 Bond Plumbing Supply, Inc. 196.58 Bond Plumbing Supply, Inc. 213.15 Bank of America 216.00 Sewell Hardware Company Inc 596.00 Marathon Gas 19.76 Marathon Gas 28.68 Cumberland Farms Inc 34.78 Governors Club Inc 228.39 Delta Air Lines Inc 508.00 Hyatt Corporation 1,107.00 Home Depot 17.92 4 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0032824 -Continued Lowe's of Ft Pierce 42.92 Home Depot 11.55 Home Depot 18.20 Home Depot 20.00 Turner Industrial Supply Co 77.90 Home Depot 91.35 Horizon Distributors Inc 103.70 Home Depot 104.19 Tractor Supply Company 155.61 Home Depot 170.39 Chandler Equipment Co Inc 573.57 Northern Safety Company Inc 27.06 Northern Safety Company Inc 44.25 Northern Safety Company Inc 44.26 Home Depot 28.76 Office Depot Business Services 39.36 Office Depot Business Services 23.27 Amazon.com Inc 73.25 Amazon.com Inc 83.67 Amazon.com Inc 129.99 Wal-Mart #0973 61.32 Florida Coast Equipment Inc 2.44 St Lucie Battery & Tire Compan 33.21 PowerHouse Supply South LLC 41.94 Chandler Equipment Co Inc 64.72 Turner Industrial Supply Co 65.00 Treasure Coast Lawn Equipment 135.55 Tesco South Incorporated 136.68 St Lucie Battery & Tire Compan 178.13 Tesco South Incorporated 257.93 Treasure Coast Lawn Equipment 311.83 Tesco South Incorporated 369.10 Napa Auto Parts 520.21 Sunrise Paint & Wallcovering I 60.58 Rosen Materials LLC 76.50 Home Depot 81.46 Rosen Materials LLC 94.00 Lowe's of Ft Pierce 39.99 Home Depot 58.43 Home Depot 58.43 City Electric Supply Company 12.72 City Electric Supply Company 17.36 City Electric Supply Company 23.14 Home Depot 23.97 City Electric Supply Company 31.98 City Electric Supply Company 66.11 5 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0032824 -Continued City Electric Supply Company 78.95 City Electric Supply Company 82.56 Graybar Electric Company Inc 108.12 Graybar Electric Company Inc 147.45 City Electric Supply Company 196.94 City Electric Supply Company 454.65 Home Depot 21.15 Home Depot 89.91 Fort Pierce Alternator and Sta 118.55 Home Depot 149.00 Tractor Supply Company 229.99 Tractor Supply Company 12.99 Amazon.com Inc 598.50 Home Depot 658.00 Blue Dog Rentals Inc 1,385.00 A & T Printing Inc 22.00 All County Lock & Key 30.45 Steven Lewers 147.74 Yuckos Inc 218.00 Bank of America 241.70 DMS Holdings Inc 338.49 Puka Creations LLC 478.49 Home Depot 63.78- Home Depot 63.77- Home Depot 97.75 Home Depot 97.75 Pico Services Inc 13.98 Pico Services Inc 88.79 Trane U.S. Inc 155.32 Trane U.S. Inc 208.88 Trane U.S. Inc 308.71 Innovative Support Systems Inc 610.28 City Electric Supply Company 33.22 Office Depot Business Services 9.65 Office Depot Business Services 10.82 Office Depot Business Services 22.76 Office Depot Business Services 33.08 Office Depot Business Services 54.10 Office Depot Business Services 65.98 Office Depot Business Services 91.04 Office Depot Business Services 111.15 Office Depot Business Services 135.24 Bank of America 10.00 Office Depot Business Services 39.98 Office Depot Business Services 118.33 Amazon.com Inc 16.98 6 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0032824 -Continued Amazon.com Inc 14.99 Office Depot Business Services 38.32 Plant Haven Wholesale Nursery 114.00 Home Depot 169.96 SCP Distributors LLC 61.39 Horizon Distributors Inc 130.17 Home Depot 150.14 SCP Distributors LLC 338.31 Active Mobility & Design Inc 452.50 Expedia Inc 4.10 Amazon.com Inc 22.99 Expedia Inc 34.00- Expedia Inc 34.00 Amazon.com Inc 39.95 Expedia Inc 50.00 Amazon.com Inc 59.10 Amazon.com Inc 90.98 Apple Industrial Supply Co 66.45 Home Depot 6.98 Home Depot 5.97 Home Depot 37.50 Home Depot 75.00 Home Depot 89.88 Home Depot 93.75 CMS Communications Inc 4,879.00 Tractor Supply Company 104.72 Amazon.com Inc 126.59 Amazon.com Inc 129.99 Delta Air Lines Inc 218.30 American Airlines 251.31 Amazon.com Inc 799.99 DISH DBS Corporation 67.02 Bank of America 157.50 JRL Safe Clean LLC 99.00 Tractor Supply Company 154.49 West Marine Products Inc 67.06 Wal-Mart #0973 112.96 Office Depot Business Services 3.69 Office Depot Business Services 33.49 Office Depot Business Services 53.27 Wal-Mart Stores East Inc 99.00 Wal-Mart Stores East Inc 17.88 Southern Janitor Supply Inc 785.15 Staples Inc 13.59 Office Depot Business Services 41.59 Staples Inc 61.33 7 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0032824 -Continued Horizon Distributors Inc 9.08 Horizon Distributors Inc 11.76 Horizon Distributors Inc 68.91 Horizon Distributors Inc 100.27 Horizon Distributors Inc 125.00 Apple Industrial Supply Co 499.50 Amazon.com Inc 11.45- Amazon.com Inc 11.45- Amazon.com Inc 11.45- The New York Times 44.94 Scripps NP Operating LLC 265.46 WhenToWork Inc 315.00 Robert Beecher 550.00 Envisionware Inc 725.00 Fla Library Assn 1,000.00 Turner Industrial Supply Co 5.15 All County Lock & Key 13.15 Turner Industrial Supply Co 20.70 Florida Coast Equipment Inc 31.97- Economy Chemical Company Inc 68.80 All County Lock & Key 68.50 All County Lock & Key 360.50 Crislip Glass Inc 515.00 Bank of America 2,499.00 Horizon Distributors Inc 125.00 Horizon Distributors Inc 125.00 Gardner Bros Auto Lock & Key 31.00 Sunrise Paint & Wallcovering I 134.75 Office Depot Business Services 9.69 Office Depot Business Services 28.75 Florida Association of Countie 110.00 Successories Inc 118.24 Successories Inc 139.19 Shenandoah General Constructio 1,195.00 Pico Services Inc 32.95 Home Depot 40.37 Turner Industrial Supply Co 55.13 Tropic Supply Inc 65.60 Tractor Supply Company 17.98 Tractor Supply Company 49.99 Southern Janitor Supply Inc 118.74 United Refrigeration Inc of Pe 141.00 Delta Air Lines Inc 488.00 League of Agricultural & Equin 500.00 Bank of America 900.00 Publix 91.96 8 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0032824 -Continued Office Depot Business Services 348.35 St Lucie Express Car Wash LLC 18.00 Home Depot 25.54 W W Grainger Inc 89.51 W W Grainger Inc 90.97 W W Grainger Inc 116.75 Home Depot 179.00 Home Depot 599.00- Home Depot 599.00 Home Depot 22.71 Staples Inc 35.99 Amazon.com Inc 11.94 Tri-County Animal Hospital 46.15 Staples Contract & Commercial 136.87 Staples Inc 2.44 Staples Inc 19.56 Amazon.com Inc 31.96 Office Depot Business Services 57.47 Office Depot Business Services 93.50 Coastal Wholesale Florist Inc 102.65 Office Depot Business Services 119.98 Bank of America 20.00 Classic Car Coating Inc 352.50 Amazon.com Inc 6.99 Roanoke Stamp & Seal Co 47.36 Office Depot Business Services 54.19- Office Depot Business Services 92.99 Office Depot Business Services 177.18 Office Depot Business Services 195.70 CDW Government Inc 211.00 Staples Inc 57.98 ComplianceSigns LLC 82.00 Society for Human Resource Man 189.00 Bank of America 980.00 Home Depot 15.88 Home Depot 19.97 Home Depot 28.82 Home Depot 17.97 Home Depot 31.04 Home Depot 5.48 Home Depot 20.52 Home Depot 116.74 Harbor Freight Tools USA Inc 709.37 Home Depot 6.80 Home Depot 9.94 Economy Chemical Company Inc 58.55 9 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0032824 -Continued Digital Juice Inc 9.95 Scripps NP Operating LLC 12.38 Cox Media Group 15.06 Kralhinkle Photography Group I 41.76 George Patton Associates Inc 63.70 PayPal Inc 85.00 GoDaddy.com, Inc. 148.99 B&H Foto & Electronics Corp 184.89 Edward Dalheim 330.00 Adobe Inc 349.95 George Patton Associates Inc 574.84 Guardian Alarm of Florida LLC 300.00 Fla Dept Of Transportation 200.00 Apple Industrial Supply Co 33.60 Home Depot 65.79 Apple Industrial Supply Co 6.45 Home Depot 14.30 Turner Industrial Supply Co 23.82 Home Depot 23.88 Economy Chemical Company Inc 24.10 Decks & Docks Lumber Company I 58.58 Fastenal Company 199.98 Amazon.com Inc 6.99- Amazon.com Inc 7.99 Scripps NP Operating LLC 9.99 Amazon.com Inc 13.02 Amazon.com Inc 17.63 Amazon.com Inc 19.85 Amazon.com Inc 22.43 Amazon.com Inc 28.53 Amazon.com Inc 31.34 Amazon.com Inc 40.56 Crystal Clear Pool 80.00 Amazon.com Inc 105.98 Amazon.com Inc 93.27 Florida Department of Economic 175.00 Florida Department of Economic 175.00- Office Depot Business Services 7.20 VistaPrint USA, Inc 17.98 Party City 39.33 Publix 57.91 Bank of America 90.00 Wal-Mart #0973 115.40 Home Depot 23.88 Home Depot 29.82 Home Depot 67.63 10 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0032824 -Continued Office Depot Business Services 3.87 Florida Association of Countie 130.00 SurveyMonkey Inc 99.00 Log Me In Inc 118.00 Florida Department of Economic 175.00 Amazon.com Inc 141.30 Amazon.com Inc 141.32 All Points Direct Corporation 1,050.00 Staples Contract & Commercial 59.99 CDW Government Inc 582.50 Embassy Suites 44.04- Amazon.com Inc 256.48 James E Matula Electrical Cont 142.50 St Lucie Co Building & Zoning 371.88 Siemens Industry Inc 1,039.05 LSC Holdings, Inc. 87.20 Home Depot 2.96 Home Depot 10.96 Home Depot 21.33 Home Depot 36.96 Design A Sign Inc 60.00 Home Depot 93.22 Tractor Supply Company 389.97 BSN Sports Inc 2,533.58 Office Max 15.75 Office Max 56.05 National Association of County 75.00 Office Max 8.58 Office Max 152.34 Tropic Supply Inc 5.64 Goodman Air Conditioning & Hea 5.84 Tropic Supply Inc 14.94 East Coast Lumber & Supply Co 20.99 Turner Industrial Supply Co 21.90 Goodman Air Conditioning & Hea 30.47 Tropic Supply Inc 35.78 East Coast Lumber & Supply Co 42.00 Tractor Supply Company 139.80 Amazon.com Inc 13.29 Amazon.com Inc 13.98 Amazon.com Inc 21.93 Amazon.com Inc 102.97 Web Commerce Partners Inc 328.80 Tropic Supply Inc 5.17 Pico Services Inc 10.92 Graybar Electric Company Inc 46.92 11 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0032824 -Continued Trane U.S. Inc 54.53 Tropic Supply Inc 75.50 Tropic Supply Inc 94.80 Goodman Air Conditioning & Hea 96.02 Tropic Supply Inc 115.63 Office Depot Business Services 6.03 Office Depot Business Services 6.99 Office Depot Business Services 7.39 Amazon.com Inc 10.04 Office Depot Business Services 24.82 Amazon.com Inc 19.96 Amazon.com Inc 9.59 Office Depot Business Services 46.69 Amazon.com Inc 57.26 Amazon.com Inc 59.94 Office Depot Business Services 81.33 Amazon.com Inc 189.90 Dollar Tree Stores Inc 21.00 Volgistics Inc 40.00 Tractor Supply Company 135.95 Motion Industries Inc 164.51 CHECK TOTAL: 77,791.66 !0032826 Berger Toombs Elam Gaines & Audit of SLC FY end 9/30/20 12,055.00 !0032827 Black Bass LLC 1,499.00 !0032828 BlueAlly Technology Solutions Rukus Wireless Z150 Dual Band 454.25 !0032829 Bryant Miller & Olive PA CONTRACT C14-08-330 -PROFESSI 1,219.00 !0032834 Correctional Risk Services Inc Inmate Medical Expenses 174,959.04 !0032837 Famoso Inc Non-Clerical Temporary Labor f 1,167.08 Clerical/Educational Assistanc 144.56 Maintenance/Janitorial C18-01- 272.64 Maintenance/Janitorial C18-01- 272.64 Maintenance/Janitorial C18-01- 272.64 Clerical/Educational Assistanc 144.56 Temporary/Non-Clerical Positio 341.76 Temporary/Non-Clerical Positio 314.45 CHECK TOTAL: 2,930.33 !0032838 Glover Oil Co Inc Pretroleum and Fuel (Storage a 18,004.59 !0032839 GrayRobinson PA SLPS Lobbying Services Sept.,O 5,000.00 12 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0032841 Guilday Law PA Contract C17-01-020 -Professi 605.00 !0032844 Hulett Environmental Services Pest Control Services - 2,384.00 Pest Control Services - 2,384.00 CHECK TOTAL: 4,768.00 !0032845 In Rem Solutions Inc CDBG Mitigation Workshop 2,500.00 !0032849 Joseph E Smith Clerk of Circu Agency Activity 12/01/2019 to 10.00 Agency Activity 12/01/2019 to 10.00 Agency Activity 12/01/2019 to 10.00 Agency Activity 12/01/2019 to 10.00 Agency Activity 12/01/2019 to 10.00 Agency Activity 12/01/2019 to 10.00 Agency Activity 12/01/2019 to 10.00 Agency Activity 12/01/2019 to 10.00 Agency Activity 12/01/2019 to 10.00 Agency Activity 12/01/2019 to 71.00 Agency Activity 12/01/2019 to 18.50 Agency Activity 12/01/2019 to 10.00 Agency Activity 12/01/2019 to 10.00 Agency Activity 12/01/2019 to 27.00 Agency Activity 12/01/2019 to 14.00 Agency Activity 12/01/2019 to 10.00 Agency Activity 12/01/2019 to 10.00 CHECK TOTAL: 260.50 !0032852 Lavargna Law PLLC Professional Services for VAB 5,985.00 !0032856 Maverick Boat Group Inc JGIG 17-001/Y1 50 or more jobs 22,000.00 !0032858 Nabors Giblin & Nickerson PA CONTRACT C19-07-621 -LEGAL SV 3,704.13 CONTRACT C19-06-532 -LEGAL SV 2,600.31 CONTRACT C07-10-541 -PROF. LE 2,248.50 CONTRACT C07-10-541 -PROF. LE 299.80 CHECK TOTAL: 8,852.74 !0032859 Nelson Mullins Riley & Scarbor CONTRACT C16-07-324 -PROF. LE 11,825.54 CONTRACT C16-07-324 -PROF. LE 1,085.00 CONTRACT C16-07-324 -PROF. LE 630.00 CONTRACT C16-07-324 -PROF. LE 1,015.00 CONTRACT C16-07-324 -PROF. LE 2,988.00 CHECK TOTAL: 17,543.54 !0032861 Orange Blossom Investments LL Lease for Supervisor of Electi 1,729.80 Lease for Supervisor of Electi 18,093.33 CHECK TOTAL: 19,823.13 13 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0032863 Plug & Pay Technologies Credit Card Fees - 15.00 SLCLINCOLN cc processing fees 15.00 Mo. Credit Card Processing Fee 15.00 slcparks -SLC-office 15.00 Sclfairgro cc processing fees 15.00 Slcvenue cc processing fees 15.00 Slclinpool cc processing fees 15.00 Slcportpoo cc processing fees 15.00 Slclakepool cc processing fees 15.00 Slcaquariu cc processing fees 28.12 Slcsavanna cc processing fees 16.12 SLCLINCOLN cc processing fees 15.00 CHECK TOTAL: 194.24 !0032870 Sims Wilkerson Cartier Enginee Treasure Coast International A 340.00 !0032871 St Lucie Cultural Alliance Consulting Services 12,272.73 !0032872 St Lucie Historical Society Money Collected for Joint Admi 892.00 !0032874 Treasure Coast Courier Service Courier Services 400.00 !0032875 Walsh Environmental Services I Historical Museum/Aquarium 100.00 South Causeway T-Docks 100.00 Monthly Monitoring Service 200.00 Stan Blum Boat Ramp Park 100.00 Chemical as needed for treatme 413.75 Bacterial/total coliform sampl 180.00 FG Monthly water/sewer monitor 1,900.00 Chlorine as Needed 8.75 Water and Sewer Monitoring Ser 400.00 Water and Sewer Monitoring Ser 100.00 Water and Sewer Monitoring Ser 660.00 Chlorine as Needed 157.50 Monthly water/sewer monitoring 150.00 CHECK TOTAL: 4,470.00 09843549 BCAG LLC 775.00 09843571 Coalition for Attainable Homes 479.00 09843573 College Park Apartments LLC 744.00 09843574 Colonial Savings F.A. 2,943.81 09843575 Command Investment Solutions 467.00 14 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09843580 CRC L.L.C. 673.00 09843581 CRC L.L.C. 492.00 09843623 Esperence, Greta 693.00 09843628 Florida Department of State PUB in Florida Admin regd re C 35.98 09843631 Florida Education Legislative FELL Membership Annual Registr 50.00 09843632 Florida Power & Light Company Acct#31275-62381 Parks 25.25 Acct# 92466-03378 Tourism 20.38 Acct# 33067-44370 Tourism 22.43 Acct# 10199-20584 Parks 18.89 Acct# 10239-29589 Parks 34.69 CHECK TOTAL: 121.64 09843646 Georgia King LLC Feb Rent Jean Jean-Pierre 2000 704.00 Feb Rent for Louis Overstreet 672.00 Rent for Louis Overstreet 961 2,400.00 CHECK TOTAL: 3,776.00 09843650 Government Revenue Solutions H Remote Database Administration 1,750.00 Travel Expenses 553.42 Travel Expenses 904.19 Banner 9 Consulting/Training a 6,450.00 Travel Expenses 758.23 Professional Services for Bann 15,050.00 CHECK TOTAL: 25,465.84 09843651 Graybar Electric Company Inc Building Maintenance - 1,772.38 09843673 LCA Lexington Club at Vero LP 730.00 09843675 Lindsey Gardens LTD 661.00 09843683 MHC Operating Limited Partners 625.93 09843694 Professional Video Repair Maintenance on QC monitor & Co 150.00 09843696 Ricoh USA Inc Color Copier Rental/Lease 631.00 09843697 Ricoh USA Inc Copies 2,420.44 Copier Rental/Lease 46.32 Plotter Rental/Lease -10/1/19 207.44 Plotter Rental/Lease -10/1/19 207.44 CHECK TOTAL: 2,881.64 15 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09843705 Silver Orange LLC 750.00 09843707 Summerland Apartments of Stuar 637.00 09843708 Swinskey, Tracy 550.00 09843709 The Palms of Vero Beach 823.86 09843711 Tour-Mate Systems Ltd Audio guide sys maint plan ren 1,552.00 09843712 Toussaint, Jean W 700.00 09843714 Treasure Coast Lawns Inc Environmental Lands Mowing Con 2,900.00 Environmental Lands Mowing Con 2,900.00 CHECK TOTAL: 5,800.00 09843715 Tropical Roofing Systems Inc Roofing 4,200.00 09843717 Wexford Health Sources HIV and Psychotropic Medicatio 77,508.85 C0022142 Americas Office Source Inc Misc Office Supplies 15.67 C0022144 Baker & Taylor Inc Annual cost for rental books f 11,263.10 C0022146 Carlon Inc CO2 tank & backup tank monthly 91.00 C0022147 Carpets Etc Inc Building Maintenance - 3,430.66 C0022151 Comcast of Colorado/Florida In Internet services Platts, Beck 291.85 C0022152 Comcast of Colorado/Florida In Comcast Internet Services 241.85 C0022153 Comcast of Colorado/Florida In Internet services Platts, Beck 268.48 C0022160 Fire Equipment Services of St Yearly Recertification 55.00 C0022168 Konica Minolta Business System Copier Lease 101 N Rock Road 90.72 Copies pay per print 2.71 Copies pay per print 0.54 Copier Lease 101 N Rock Road 29.27 Copier Lease 101 N Rock Road 90.72 Copies pay per print 3.07 Copier Rental/Lease 106.50 Copies 13.89 CHECK TOTAL: 337.42 C0022173 Mowrey Elevator Company of Flo Elevator Quarterly Maintenance 250.50 16 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0022173 -Continued Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 135.00 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 135.00 Elevator Quarterly Maintenance 250.50 CHECK TOTAL: 2,775.00 C0022176 nexAir LLC Equipment Rental - 75.20 C0022180 Protection One Alarm Monitorin Camera Maintence 75.50 Annual Maintenance agreement f 98.00 Annual Maintenance agreement f 92.00 Annual Maintenance agreement f 64.00 Annual Maintenance agreement f 58.00 Annual Maintenance agreement f 78.00 Annual Maintenance agreement f 120.00 CHECK TOTAL: 585.50 C0022181 Sprint Cell phone purchases/upgrades 12.87 C0022182 Sprint Acct#513766411 6,358.92 C0022187 Toshiba Business Solutions (US Copy charges per contract @ .0 0.81 B&W Copier Rental E Studio 350 152.61 Copier in Front Office 236.83 Copies 77.23 Office Copier Lease/Rental 202.71 Copies 65.34 Copier Rental/Lease -Service 103.65 Copies - 13.11 Parks Admin Copier Lease-KDCA 248.92 Excess Usage 28.59 CHECK TOTAL: 1,129.80 C0022191 Yates Funeral Home LLC Payment for Disposition of Kev 500.00 Payment for Disposition of Rob 500.00 Payment for Disposition of Tim 500.00 CHECK TOTAL: 1,500.00 V0013753 AT&T Acct# 772 871-5302 300 2,310.42 17 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0013754 AT&T Acct# 772 337-5626 950 864.44 V0013755 AT&T Acct# 831-000-6594 504 1,626.42 V0013756 AT&T Acct# 831-000-5249 156 1,812.98 V0013757 AT&T Acct# 831-000-5249 163 5,554.43 V0013758 City of Port St Lucie Acct#0178395222062/2950 SW Ros 102.99 V0013764 St Lucie West Services Distric Acct#20-05788-00 / 560 NW Univ 609.40 V0013769 Verizon Wireless Services LLC Acct#642100400-00004 1,000.33 V0013770 Verizon Wireless Services LLC Acct#642100400-00005 40.01 V0013773 Verizon Wireless Services LLC Acct#642100400-00008 216.42 V0013774 Verizon Wireless Services LLC Acct# 642100400-00013 36.07 V0013776 Verizon Wireless Services LLC Acct# 842106256-00001 36.11 FUND TOTAL: 595,523.11 18 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 001473-EMPA FY 20 CHECK VENDOR PURPOSE TOTAL !0032824 Bank of America Office Max 95.09 Staples Inc 31.49 Amazon.com Inc 34.43 DMI Dell 93.00 CDW Government Inc 192.53 CDW Government Inc 209.00 DMI Dell 460.00 Economy Chemical Company Inc 697.37 DMI Dell 954.00 CHECK TOTAL: 2,766.91 09843633 Florida Power & Light Company Acct# 38017-54593 Public Safet 5,185.43 FUND TOTAL: 7,952.34 19 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 001475-Western Union Grant CHECK VENDOR PURPOSE TOTAL !0032824 Bank of America Bank of America 261.63 FUND TOTAL: 261.63 20 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 001585-CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0032824 Bank of America LexisNexis VitalChek Network I 7.00 St Lucie County Health Departm 17.00 Asian American Automotive LLC 500.00 CHECK TOTAL: 524.00 !0032843 Housing Authority of the City CSBG-DPST.-$100 and Rent-$132- 132.00 CSBG-DPST.-$100 and Rent-$132- 100.00 CHECK TOTAL: 232.00 !0032855 Martin County Board of County Family And Social Services 4,946.20 09843578 County of Indian River Board o CSBG Alisha Flemming 900.00 09843642 Ft Pierce Utility Authority ACTT 63198300 Utility Deposit- 400.00 FUND TOTAL: 7,002.20 21 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 001591-CDBG Small Cities CHECK VENDOR PURPOSE TOTAL !0032849 Joseph E Smith Clerk of Circu Agency Activity 12/01/2019 to 10.00 FUND TOTAL: 10.00 22 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 001600-Section 112/MPO/FHWA Plan FY18/20 CHECK VENDOR PURPOSE TOTAL !0032824 Bank of America Rosen Centre Inc 136.35 Staples Inc 14.36 Staples Inc 35.49 Staples Inc 144.26 Staples Inc 277.52 CHECK TOTAL: 607.98 09843697 Ricoh USA Inc Operating Supplies 147.49 FUND TOTAL: 755.47 23 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 001607-Continuum of Care Grant CHECK VENDOR PURPOSE TOTAL 09843606 Deep Real Estate Inc 438.00 CHECK TOTAL: 1,712.00 09843646 Georgia King LLC 900.00 09843673 LCA Lexington Club at Vero LP 704.00 09843675 Lindsey Gardens LTD 516.00 09843689 Parish, Florence M 779.00 09843709 The Palms of Vero Beach 670.00 FUND TOTAL: 5,281.00 24 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 001608-Continuum of Care Grant Chronic CHECK VENDOR PURPOSE TOTAL 09843561 Carone, Paul F 756.00 CHECK TOTAL: 1,591.00 09843606 Deep Real Estate Inc 750.00 09843637 Foundation for Affordable Rent 485.00 09843681 Maxiplex LLC 748.00 09843695 Rennick, Steven 629.00 FUND TOTAL: 4,203.00 25 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 001609-Continuum of Care Grant Family CHECK VENDOR PURPOSE TOTAL 09843656 Hatfield, James E 367.00 09843663 Ixoria LLC 737.00 09843666 Jennings, Stanley L 925.00 09843684 MISS Inc of the Treasure Coast 700.00 09843688 Palmetto Property Management C 798.00 FUND TOTAL: 3,527.00 26 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 001610-EMPG FY 20 CHECK VENDOR PURPOSE TOTAL !0032824 Bank of America Exxon/GECC 21.17 Shell Corp 27.55 Exxon/GECC 28.43 Hampton Inn 447.00 Chevron USA Inc 23.00 Texaco Inc 25.00 Shell Corp 25.00 Hampton Inn 298.00 Florida Emergency Preparedness 400.00 Florida Emergency Preparedness 400.00 Florida Emergency Preparedness 400.00 Florida Emergency Preparedness 400.00 CHECK TOTAL: 2,495.15 FUND TOTAL: 2,495.15 27 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0032824 Bank of America Cyberia 0.49 Bank of America 49.00 Amazon.com Inc 62.49 CHECK TOTAL: 111.98 !0032837 Famoso Inc Maintenacne at the Sunshine Ki 340.80 09843639 Freitas, James Consulant services at the Suns 4,000.00 C0022187 Toshiba Business Solutions (US TCERDA copier rental/lease 221.49 TCERDA copies 14.80 CHECK TOTAL: 236.29 C0022190 UniFirst Corporation Rug Service for the Sunshine K 10.41 Rug Service for the Sunshine K 10.71 Rug Service for the Sunshine K 10.25 CHECK TOTAL: 31.37 FUND TOTAL: 4,720.44 28 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0032824 Bank of America Grimco Inc 4,911.72 Lengemann Corporation 90.36 Safety Products Inc 236.40 Pro Chem Inc 359.70 Pro Chem Inc 419.70 Turner Industrial Supply Co 5.61 Turner Industrial Supply Co 9.43 Apple Industrial Supply Co 11.00 Turner Industrial Supply Co 88.02 Turner Industrial Supply Co 159.40 Napa Auto Parts 4.48 Ramar Enterprises of Broward I 11.74 Napa Auto Parts 15.95 Ramar Enterprises of Broward I 19.23 Turner Industrial Supply Co 46.94 Napa Auto Parts 48.75 Turner Industrial Supply Co 89.02 EFE Inc 138.83 Ferguson Enterprises Inc 1,708.00 Amazon.com Inc 16.98 Economic Development Council o 100.00 DMI Dell 230.00 DMI Dell 930.08 Home Depot 24.64 Gardner Bros Auto Lock & Key 26.50 EFE Inc 37.76 Turner Industrial Supply Co 58.75 Turner Industrial Supply Co 80.53 Turner Industrial Supply Co 23.10 Turner Industrial Supply Co 59.51 Suncoast Welding Supplies Inc 104.68 Richmond Hydraulics Inc. 713.07 Office Depot Business Services 3.39 Office Depot Business Services 10.49 Office Depot Business Services 12.10 Office Depot Business Services 12.68 Lengemann Corporation 103.54 Office Depot Business Services 112.11 Office Depot Business Services 447.16 Wal-Mart #0973 19.54 Wal-Mart #0973 29.87 Wal-Mart #0973 30.05 Home Depot 66.45 Home Depot 51.74 United Parcel Service of Ameri 11.51 Faitella Enterprises Inc 127.17 29 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0032824 -Continued Hendry Brothers Inc 16.08 Apple Industrial Supply Co 43.00 W W Grainger Inc 56.26 Athens Technical Specialists I 620.97 Home Depot 17.97 Home Depot 19.98 Chandler Equipment Co Inc 124.75 Chandler Equipment Co Inc 523.10 Environmental Land Development 200.00 Environmental Land Development 3,850.00 Shenandoah General Constructio 4,100.00 Sole Sisters Shoes LLC 125.00 Chandler Equipment Co Inc 178.78 Bank of America 88.38 Rechtien International Trucks 287.70 Pro Chem Inc 479.70 Brian Thompson Tractor Co Inc 1,528.84 Home Depot 19.99 Tractor Supply Company 48.47 Sunshine Safety Council Inc 99.00 W W Grainger Inc 203.24 Faitella Enterprises Inc 439.00 CHECK TOTAL: 24,887.89 !0032837 Famoso Inc Temporary laborers 1,192.80 Temporary laborers 1,025.07 CHECK TOTAL: 2,217.87 !0032840 GS Equipment Inc. Heavy equipment parts and repa 1,212.67 !0032850 Kelly Tractor Co Heavy Equipment parts and repa 531.90 Heavy Equipment parts and repa 670.06 Heavy Equipment parts and repa 597.20 CHECK TOTAL: 1,799.16 !0032865 Ranger Construction Industries Asphalt C19-08-792 217.44 Asphalt C19-08-792 144.00 Asphalt C19-08-792 219.60 CHECK TOTAL: 581.04 !0032866 Rechtien International Trucks Parts and Repairs 41.96 Parts and Repairs 12.27 Parts and Repairs 37.46 Parts and Repairs 12.27 Parts and Repairs 63.33 Parts and Repairs 9.77 CHECK TOTAL: 177.06 30 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL 09843632 Florida Power & Light Company Acct# 98249-98059 Road and Bri 65.19 Acct# 75927-86136 Road and Bri 6.89 CHECK TOTAL: 72.08 09843697 Ricoh USA Inc Engineering 15.43 09843706 Stewart Materials LLC Coquina Rock and Shell 3,338.13 C0022165 Indian River Oxygen Inc REntal of tanks 63.00 REntal of tanks 63.00 REntal of tanks 63.00 CHECK TOTAL: 189.00 C0022167 Kauff's of Ft Pierce Inc Towing 65.00 C0022187 Toshiba Business Solutions (US Copier Rental -Road & Bridge 35.73 Copier Rental -Road & Bridge 35.73 Copies 4.40 Copier Rental -Road & Bridge 35.73 Copies 5.36 CHECK TOTAL: 116.95 H0003991 Internal Revenue Service FCL Employer Portion FICA for 10.14 FCL Employer Portion FICA for 43.34 CHECK TOTAL: 53.48 V0013759 Gerelco Traffic Controls Inc Signal Maintenance and rehabs 94,587.80 V0013771 Verizon Wireless Services LLC Acct#642100400-00006 2,200.27 FUND TOTAL: 131,513.83 31 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0032824 Bank of America Office Depot Business Services 137.27 Office Depot Business Services 69.98 Day Dreams Uniforms Inc 24.95 Home Depot 58.43 Home Depot 52.14 Home Depot 58.94- City Electric Supply Company 160.73 Home Depot 252.94 Home Depot 63.78- Home Depot 97.76 Amazon.com Inc 12.98 Fla Association of Code Enforc 40.00 Staples Contract & Commercial 47.78 Amazon.com Inc 48.08 CDW Government Inc 68.40 Staples Contract & Commercial 177.20 Amazon.com Inc 338.57 Fla Association of Code Enforc 50.00 Home Depot 45.90 Staples Contract & Commercial 49.99 Bank of America 654.00 Amazon.com Inc 369.00- Amazon.com Inc 369.00 Bank of America 16.00- Home Depot 35.92 Home Depot 51.68 Home Depot 63.85 Home Depot 93.80 Home Depot 150.87 Bank of America 10.50 Amazon.com Inc 33.67 Amazon.com Inc 141.30 CHECK TOTAL: 2,829.97 !0032837 Famoso Inc Temp -Clerical Assistance 389.20 !0032849 Joseph E Smith Clerk of Circu Agency Activity 12/01/2019 to 120.50 Agency Activity 12/01/2019 to 69.50 Agency Activity 12/01/2019 to 44.00 Agency Activity 12/01/2019 to 27.00 Agency Activity 12/01/2019 to 44.00 Agency Activity 12/01/2019 to 45.00 CHECK TOTAL: 350.00 09843668 JMJ Environmental Services Inc 140 Celestia Ct 550.00 C0022159 Dr Dan's Animal Hospital PA non-contract items such as hea 114.00 32 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL C0022159 -Continued Spay/Neuter Program 210.00 CHECK TOTAL: 324.00 C0022187 Toshiba Business Solutions (US Copier Rental 375.06 Copier 20.45 CHECK TOTAL: 395.51 FUND TOTAL: 4,838.68 33 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0032823 Aquatic Vegetation Control Inc Aquatic Spraying & Mowing 12,675.39 !0032824 Bank of America Reprographic Solutions Inc 227.44 Bank of America 41.66 Bank of America 318.00 DMI Dell 31.00 American Portable Toilets Inc 74.26 DMI Dell 90.14 DMI Dell 159.00 TAW Power Systems Inc 375.00 Lengemann Corporation 545.35 DMI Dell 760.00 TAW Power Systems Inc 1,050.21 Tractor Supply Company 17.98 Ferguson Enterprises Inc 36.00 Napa Auto Parts 39.96 Ferguson Enterprises Inc 52.80 Ferguson Enterprises Inc 80.00 Home Depot 82.48 Thomas E Richmond Electric Inc 130.00 CHECK TOTAL: 4,111.28 !0032840 GS Equipment Inc. Parts and Repairs 2,125.76 !0032850 Kelly Tractor Co Parts and Repairs 1,682.81 C0022148 Cason's Auto & Truck Equipment Repairs 1,121.29 C0022162 Flowers Chemical Laboratories Water Testing 400.00 V0013772 Verizon Wireless Services LLC Acct#642100400-00007 72.14 FUND TOTAL: 22,188.67 34 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 104003-Hurricane Frances Donations CHECK VENDOR PURPOSE TOTAL !0032824 Bank of America St Lucie Battery & Tire Compan 465.44 Bank of America 500.00 CHECK TOTAL: 965.44 FUND TOTAL: 965.44 35 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 105 -Library Special Grants Fund CHECK VENDOR PURPOSE TOTAL !0032824 Bank of America Amazon.com Inc 58.03 Amazon.com Inc 366.90 CHECK TOTAL: 424.93 FUND TOTAL: 424.93 36 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0032824 Bank of America Staples Inc 32.88 Staples Inc 562.14 Amazon.com Inc 299.99 Motion Industries Inc 999.20 East Coast Lumber & Supply Co 8.40 East Coast Lumber & Supply Co 13.98 East Coast Lumber & Supply Co 15.57 Home Depot 24.94 East Coast Lumber & Supply Co 31.47 Staples Contract & Commercial 66.97 Staples Contract & Commercial 79.99 Bond Plumbing Supply, Inc. 53.90 Bond Plumbing Supply, Inc. 46.03 Sunrise Paint & Wallcovering I 139.75 W W Grainger Inc 143.27 Amazon.com Inc 9.99 Economy Chemical Company Inc 1,220.06 Tri-Dim Filter Corporation 47.90 Tropic Supply Inc 89.10 Tropic Supply Inc 189.12 Pico Services Inc 65.90 Trane U.S. Inc 80.08 City Electric Supply Company 82.35 Pico Services Inc 86.00 United Refrigeration Inc of Pe 367.62 Home Depot 10.48 Home Depot 19.97 City Electric Supply Company 45.48 City Electric Supply Company 89.08 Home Depot 99.00 Hill Manufacturing Company Inc 220.63 Home Depot 245.96 Hill Manufacturing Company Inc 1,068.83 Clean Harbors Enviro Services 1,361.65 Wal-Mart Stores East Inc 17.88 Wal-Mart Stores East Inc 99.00 Southern Janitor Supply Inc 270.72 Economy Chemical Company Inc 1,861.83 Home Depot 8.13 Home Depot 21.32 Bond Plumbing Supply, Inc. 33.10 Home Depot 55.71 Home Depot 191.86 Bank of America 32.61 Home Depot 23.98 Sunrise Paint & Wallcovering I 27.95 37 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0032824 -Continued Economy Chemical Company Inc 104.56 Home Depot 144.69 Home Depot 145.48 St Lucie Battery & Tire Compan 295.00 PayPal Inc 175.00 Software House International 823.96 DMI Dell 1,160.08 SWE Inc 1,167.12 Goodman Air Conditioning & Hea 8.40 Goodman Air Conditioning & Hea 16.49 Turner Industrial Supply Co 20.12 Graybar Electric Company Inc 46.20 Siemens Industry Inc 53.78 Goodman Air Conditioning & Hea 70.53 Pico Services Inc 194.28 Trane U.S. Inc 2,121.18 CHECK TOTAL: 17,108.64 !0032844 Hulett Environmental Services Judicial Buildings - 454.00 Jail - 320.00 Judicial Buildings - 454.00 Jail - 320.00 CHECK TOTAL: 1,548.00 !0032846 Indian River State College Victim Services/Sexual Assault 12,298.08 !0032854 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 225.00 Quarterly Fire Sprinkler Inspe 75.00 CHECK TOTAL: 300.00 !0032857 Microgenics Corp Reagents for Drug Screening C1 265.86 Reagents for Drug Screening C1 1,617.26 Reagents for Drug Screening C1 332.31 Reagents for Drug Screening C1 5.30 Reagents for Drug Screening C1 6.62 Reagents for Drug Screening C1 32.24 CHECK TOTAL: 2,259.59 !0032860 New Horizons Of Treasure Coast Jail Diversion -C19-09-797 65,815.53 !0032864 Public Defender 19th Judicial County Obligations Public Defe 179.71 County Obligations Public Defe 3.70 County Obligations Public Defe 769.50 CHECK TOTAL: 952.91 !0032873 State Attorney 19th County Acc County Obln for State Atty, 19 277.72 38 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL 09843627 Florida Corrections Accreditat Power Standards Software Fees 300.00 09843629 Florida Dept of Juvenile Justi Interagency Agreement DJJ to o 15,464.67 C0022139 All Contractor Services Inc Building Maintenance - 498.75 Building Maintenance - 1,140.00 Building Maintenance - 498.75 CHECK TOTAL: 2,137.50 C0022142 Americas Office Source Inc Operating Supplies 113.98 C0022149 Comcast of Colorado/Florida In Acct# 8535 11 477 0069496 170.54 C0022162 Flowers Chemical Laboratories Environmental - 372.00 Environmental - 372.00 CHECK TOTAL: 744.00 C0022173 Mowrey Elevator Company of Flo Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 135.00 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 135.00 Elevator Quarterly Maintenance 250.50 Elevator Quarterly Maintenance 135.00 Elevator Quarterly Maintenance 135.00 Elevator Quarterly Maintenance 250.50 Elevator Service Calls As Need 285.00 Elevator Service Calls As Need 505.00 CHECK TOTAL: 5,338.00 C0022180 Protection One Alarm Monitorin Camera Maintenance 75.50 C0022187 Toshiba Business Solutions (US Copies - 8.65 Copier Rental/Lease - 103.65 CHECK TOTAL: 112.30 39 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL C0022189 Trane U.S. Inc Annual Maintenance & Repairs 7,045.00 V0013763 St Lucie West Services Distric Acct# 14-05128-00 / 250 NW Cou 625.27 FUND TOTAL: 132,687.23 40 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0032824 Bank of America Amazon.com Inc 139.98 Office Max 30.79 Office Max 711.02 APCO International 45.00 APCO International 45.00 CHECK TOTAL: 971.79 !0032847 Intrado Life & Safety Inc Dec. 1st through Dec. 31st-20 17,188.43 FUND TOTAL: 18,160.22 41 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL 09843633 Florida Power & Light Company Acct# 38017-54593 Public Safet 2,933.76 C0022185 TAW Power Systems Inc Tower Maintenance Block heater 639.73 FUND TOTAL: 3,573.49 42 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 107005-F&F Fund-Legal Aid CHECK VENDOR PURPOSE TOTAL !0032853 Legal Aid Society of the Bar A Pro Bono Legal Aid 10,013.33 FUND TOTAL: 10,013.33 43 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0032824 Bank of America DMI Dell 119.39 !0032825 Bank of America N.A. P-Card Statement 250.00 P-Card Statement 135.37 P-Card Statement 2,498.00 CHECK TOTAL: 2,883.37 !0032832 CDW Government Inc Cisco SMARTnet Extended Servic 585.00 !0032864 Public Defender 19th Judicial County Obligations Public Defe 5,803.67 !0032873 State Attorney 19th County Acc County Obln for State Atty, 19 21,981.48 C0022187 Toshiba Business Solutions (US Copies 9.25 Copier Rental/Lease 89.84 Copier Rental/Lease 36.03 Copies 86.51 Copies 86.51 Copier Rental/Lease 6.65 Copies 82.66 Copier Rental/Lease 0.59 Copier Rental/Lease 8.57 Copies 86.51 Copier Rental/Lease 5.05 Copies 86.51 CHECK TOTAL: 584.68 FUND TOTAL: 31,957.59 44 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL V0013766 U-Dump Trailers LLC Offroad trailer MSTU 4,700.00 FUND TOTAL: 4,700.00 45 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0032824 Bank of America American Planning Association 425.00 Office Depot Business Services 22.04 Office Depot Business Services 71.56 Office Max 141.54 Office Depot Business Services 180.41 CHECK TOTAL: 840.55 !0032837 Famoso Inc Secretarial And Clerical Perso 533.76 FUND TOTAL: 1,374.31 46 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 130129-FFY16 5307 Transit Oper & Maint CHECK VENDOR PURPOSE TOTAL !0032824 Bank of America VistaPrint USA, Inc 44.99 FUND TOTAL: 44.99 47 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 130237-FCTD Trip & Equipment FY 2020 CHECK VENDOR PURPOSE TOTAL !0032835 Council On Aging of St Lucie I TD Trips (G1A63 SFY2019-2020) 47,260.49 Monthly TD Service Fee 4,800.00- CHECK TOTAL: 42,460.49 FUND TOTAL: 42,460.49 48 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0032824 Bank of America Home Depot 14.01 Home Depot 68.86 Economy Chemical Company Inc 176.74 Staples Inc 4.89 Staples Inc 27.87 Staples Inc 32.59 Staples Inc 115.20 Adobe Inc 14.99 Publix 52.32 National Business Aviation Ass 120.00 Volaire Aviation Inc 1,250.00 CHECK TOTAL: 1,877.47 !0032837 Famoso Inc Contract Labor 681.60 Contract Labor 227.20 CHECK TOTAL: 908.80 09843691 Payne, Stan Payne/Orlando/FAA Meeting 103.65 C0022140 Allen Enterprises Inc Grounds Maintenance 2,452.74 C0022155 Comcast of Colorado/Florida In Other Contractual Services 130.45 C0022190 UniFirst Corporation Operating Supplies 8.62 Uniforms 12.68 CHECK TOTAL: 21.30 FUND TOTAL: 5,494.41 49 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0032820 Adams Remco Inc Copier Rental 146.89 !0032824 Bank of America Intuit Incorporated 25.00 Office Depot Business Services 84.25 CHECK TOTAL: 109.25 !0032848 Inwood Consulting Engineers In Stormwater Master Plan Develop 18,580.50 !0032859 Nelson Mullins Riley & Scarbor Attorney's fees 364.50 FUND TOTAL: 19,201.14 50 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0032810 Jacobsen, Roger A Tuition Reimbursement 586.61 !0032824 Bank of America Helena Agri-Enterprises LLC 112.50 Amazon.com Inc 30.47 Tidelines Inc 39.90 Tidelines Inc 39.90 Office Depot Business Services 57.67 Office Depot Business Services 1.78 Office Depot Business Services 19.58 Office Depot Business Services 8.13 Office Depot Business Services 15.63 Office Depot Business Services 86.22 MCES, LLC 107.58 St Lucie County Health Departm 20.00 St Lucie County Health Departm 100.00 Amazon.com Inc 379.93 Florida Mosquito Control Assoc 200.00 Napa Auto Parts 30.98 Home Depot 71.25 Amazon.com Inc 108.31 Turner Industrial Supply Co 107.60 Wal-Mart #0973 8.97 Wal-Mart #0973 22.48 Apple Machine & Supply Co 42.95 Apple Machine & Supply Co 53.10 Home Depot 58.93 Turner Industrial Supply Co 75.02 Napa Auto Parts 98.56 Faitella Enterprises Inc 186.52 Home Depot 15.71 Napa Auto Parts 17.40 A-2-Z Water Systems Inc 32.00 Amazon.com Inc 35.97 The Grill Refill Inc 377.85 Turner Industrial Supply Co 2.16 Fort Pierce Alternator and Sta 116.45 Fort Pierce Alternator and Sta 240.80 CHECK TOTAL: 2,922.30 !0032837 Famoso Inc Clerical Contract -Consulting 1,276.80 C0022136 A-1 Metal Supply Corporation Sheet/plate-Alum 4ftx8ft 1,359.48 C0022158 Decks & Docks Lumber Company I Lumber/Hardware 690.20 C0022169 Leitenbauer Eye Care PA Prescription safety glasses 89.00 51 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL C0022175 Nestle Waters North America Bottled water & cooler rental 34.73 Bottled water & cooler rental 23.16 CHECK TOTAL: 57.89 C0022176 nexAir LLC Rental of tanks for welding 87.37 C0022190 UniFirst Corporation Inspection Division Rental of 19.33 Imp. Div. rental of Uniforms s 28.71 Inspection Division Rental of 19.33 Imp. Div. rental of Uniforms s 29.16 CHECK TOTAL: 96.53 V0013768 Verizon Wireless Services LLC Acct#642100400-00003 865.72 FUND TOTAL: 8,031.90 52 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0032722 Alvarez, Jason Radiological Training 76.80 !0032723 Amato, Matthew Radiological Training 108.52 !0032724 Ascani, Michael Radiological Training 116.78 !0032725 Ballard, Eric Radiological Training 88.08 !0032726 Barbera, Frederic Radiological Training 99.78 !0032727 Barclay, Lauren Radiological Training 70.98 !0032728 Barnes, Eric Radiological Training 122.80 !0032730 Battaglia, Michael Radiological Training 80.40 !0032731 Baumker, Daniel J Radiological Training 110.92 !0032732 Bayona, Jesus M Radiological Training 104.58 !0032733 Bergeron, Keith Radiological Training 122.80 !0032734 Bernier, Edgar J Radiological Training 76.80 !0032735 Blake, Logan Radiological Training 76.80 !0032736 Blizzard, Brian K Radiological Training 209.48 !0032737 Bolduc, Jessica Radiological Training 51.12 !0032739 Brister, Sheldon R Radiological Training 99.10 !0032740 Brown, Jerett C Radiological Training 116.78 !0032741 Brown, Laura E Radiological Training 110.92 !0032742 Bryant, William D Radiological Training 99.10 !0032743 Burns, Joshua Radiological Training 76.80 !0032744 Burns, Steven L Radiological Training 119.18 !0032745 Calhoun, John Radiological Training 76.80 !0032746 Campbell, William H Radiological Training 72.46 !0032748 Carter, Alwyn A Radiological Training 53.68 53 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0032749 Castlow, Paul Radiological Training 90.48 !0032750 Center, Justin P Radiological Training 110.92 !0032751 Chambers, Jennifer Radiological Training 191.94 !0032752 Chambers, Sandra M Radiological Training 130.54 !0032753 Choi, Tat F Radiological Training 103.70 !0032754 Civita, Allen Radiological Training 113.32 !0032755 Clanton, Jr, Lewis M Radiological Training 119.18 !0032756 Clanton, Joseph L Radiological Training 97.36 !0032757 Cohen, Bradley S Radiological Training 119.18 !0032758 Connor, Thomas Radiological Training 97.36 !0032759 Conte, Antonio J Radiological Training 73.38 !0032760 Cosgrave, Greggory Radiological Training 118.14 !0032761 Cox, Joseph V Radiological Training 146.08 !0032762 Crittenden, William Radiological Training 103.70 !0032763 Cubbedge, James T Radiological Training 104.58 !0032764 Curry, Nicholas Radiological Training 113.32 !0032765 Dare, Jason Radiological Training 61.58 !0032766 Demski, Robert W Radiological Training 67.64 !0032767 Derewyanko, Michael Radiological Training 80.40 !0032768 Dewar, Colin Radiological Training 130.54 !0032769 Dewson, Rodney L Radiological Training 115.72 !0032770 Diamond, Jason Radiological Training 108.52 !0032771 Doonan, Edward M Radiological Training 108.52 !0032772 Eassa, Joseph J Radiological Training 103.70 54 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0032773 Elizondo, Andres Radiological Training 103.70 !0032774 Ernst, Matthew Radiological Training 110.92 !0032775 Farrell, Michael Radiological Training 72.52 !0032776 Fenn, Duane A Radiological Training 99.10 !0032777 Fischer, Byron C Radiological Training 113.32 !0032778 Fitzpatrick, Anthony C Radiological Training 118.14 !0032779 Floyd, William K Radiological Training 99.78 !0032780 Fogal, Brian Radiological Training 97.36 !0032781 Fowler, Andrew D Radiological Training 110.92 !0032782 Fraga, Jonathan Radiological Training 108.52 !0032783 Francoeur, William Radiological Training 103.70 !0032784 Franklin, Kevin D Radiological Training 113.32 !0032785 French, Alexia F Radiological Training 108.52 !0032786 French, William T Radiological Training 145.32 !0032787 Gallagher, Chad D Radiological Training 113.32 !0032788 Gamez, Irael Radiological Training 94.72 !0032789 Garcia, Roman Radiological Training 94.72 !0032790 Garvey, Jeff Radiological Training 110.92 !0032791 Gerson, Eric S Radiological Training 58.76 !0032792 Giordano, Trevor Radiological Training 108.52 !0032793 Gould, David Radiological Training 124.00 !0032794 Green, David A Radiological Training 99.78 !0032795 Greene, Samuel Radiological Training 108.52 !0032796 Greene, Serge Radiological Training 72.46 55 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0032798 Grima, Jennifer Radiological Training 56.08 !0032799 Guercio, Justin J Radiological Training 103.70 !0032800 Guggeri, Cheyenne Radiological Training 61.58 !0032801 Gulde, Brian Radiological Training 90.48 !0032802 Hall III, Robert G Radiological Training 74.92 !0032803 Halle, Austin Radiological Training 51.12 !0032804 Hall, Richard J Radiological Training 150.24 !0032805 Harnage, Steven J Radiological Training 99.10 !0032806 Harris, Christopher Radiological Training 110.92 !0032807 Hazellief, Ronald L Radiological Training 145.32 !0032808 Hill, Edward W Radiological Training 113.32 !0032809 Hines, William R Radiological Training 113.32 !0032824 Bank of America 11th Street Coffee LLC 47.99 09843540 Adams, Scott C Radiological Training 108.52 09843541 Almand, Jesse Radiological Training 97.36 09843543 Anicito, Nicholas M Radiological Training 110.92 09843545 Atwell, Lawrence Radiological Training 99.10 09843546 Baker, Justin Radiological Training 56.36 09843547 Barnes Jr, Dwane A Radiological Training 101.50 09843548 Bator, Ryan Radiological Training 108.52 09843550 Beane, Stephen E Radiological Training 99.78 09843551 Bickford, Christopher Radiological Training 103.70 09843552 Blizzard, Austin Radiological Training 51.12 09843553 Boudrias, Doug Radiological Training 51.12 56 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL 09843554 Boyajian, Erin Radiological Training 119.18 09843555 Boyer, Wayne H Radiological Training 150.24 09843556 Brady, Michael K Radiological Training 99.78 09843557 Brandes, Joseph D Radiological Training 70.10 09843558 Brandt, Michael Radiological Training 108.52 09843559 Cantaline, Keith Radiological Training 90.48 09843563 Chandler, Charles C Radiological Training 130.54 09843566 Chibas, Darrell Radiological Training 94.96 09843567 Chibas, Gui P Radiological Training 97.36 09843572 Coffey, Michael Radiological Training 99.10 09843576 Coney, Matt Radiological Training 110.92 09843577 Cooper IV, Grover C Radiological Training 119.18 09843579 Craton, John W Radiological Training 119.18 09843582 Cristaldi Jr, Mark M Radiological Training 142.92 09843583 Crouse, Chad Radiological Training 122.80 09843584 Crowe, Justin Radiological Training 113.32 09843585 Cullen, Stephen Radiological Training 67.70 09843599 Danner, Troy Radiological Training 116.78 09843600 Dashner, Bradley J Radiological Training 130.54 09843602 Davis, Harold Radiological Training 67.70 09843603 Dawson, Michael Radiological Training 108.52 09843604 Dean, Michael Radiological Training 51.12 09843605 Dean, Michael E Radiological Training 99.78 09843608 Delvalle, Joseph D Radiological Training 110.92 57 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL 09843610 Dieujuste, Remi Radiological Training 115.72 09843611 DiFrancesco, Colton Radiological Training 70.98 09843612 DiPalma, Steven D Radiological Training 75.78 09843613 Donohue, Kayla Radiological Training 70.98 09843615 Doughty, Bryce A Radiological Training 61.58 09843617 Duran, John Radiological Training 76.80 09843618 Edwards, James Radiological Training 108.52 09843620 Elliott, Mark Radiological Training 115.72 09843621 Ernsberger, Ralph P Radiological Training 92.88 09843622 Eskew, David K Radiological Training 99.10 09843624 Fairweather, Jerrel Radiological Training 64.60 09843625 Farrell, Mitchell Radiological Training 80.40 09843626 Fernandez, Maria A Radiological Training 64.60 09843633 Florida Power & Light Company Acct# 38017-54593 Public Safet 1,296.36 09843634 Fontanals, Daniel Radiological Training 110.92 09843635 Forbis, James Radiological Training 119.18 09843638 Francoeur, Benn Radiological Training 67.64 09843640 French, Austin D Radiological Training 53.52 09843641 French, Jeremy Radiological Training 61.58 09843643 Gardner Jr, Terry A Radiological Training 113.32 09843644 Garrigan, William Radiological Training 135.34 09843648 Givens, David S Radiological Training 61.58 09843649 Gonzalez, Brian N Radiological Training 166.74 09843652 Griffin, Fred L Radiological Training 80.40 58 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL 09843653 Hamrick, Donalan R Radiological Training 99.78 09843654 Harrison, Todd P Radiological Training 124.00 09843655 Haskell, Frank R Radiological Training 130.54 09843658 Herchenroder, Donald Radiological Training 97.36 09843659 Herrera, Alberto A Radiological Training 108.52 09843660 Higgs, Julie Radiological Training 80.40 09843661 Hill, Dante Radiological Training 76.80 09843662 Hodge, Austin Radiological Training 67.70 FUND TOTAL: 16,339.19 59 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 170 -Court Facilities Fund CHECK VENDOR PURPOSE TOTAL !0032824 Bank of America City of Fort Pierce 14.63 FUND TOTAL: 14.63 60 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0032825 Bank of America N.A. P-Card Statement 550.20 P-Card Statement 398.99 CHECK TOTAL: 949.19 !0032837 Famoso Inc Temp Services 241.30 09843630 Florida Dept Of Law Enforcemen Annual retention fee for backg 6.00 C0022156 Comcast of Colorado/Florida In Acct# 8535 11 493 0069865 356.35 C0022166 Interstate Express Courier Services for 19th Judi 309.75 FUND TOTAL: 1,862.59 61 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 183001-Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0032738 Bolton, Linda L Mediation Sessions 4@$20 80.00 !0032811 Jatczak, William Mediation Sessions 2@$20.00 40.00 !0032812 Johnson, Alice Mediation Sessions 4@$20.00 80.00 !0032814 Keller, James K Meidation Sessions 3@$20.00 60.00 !0032815 Lauer, Eva L Mediation Sessions 3@$20.00 60.00 !0032817 Redhouse, Russ Mediation Sessions 6@$20.00 120.00 !0032819 Scharman, Clifford J Mediation Sessions 220.00 09843670 Kanars, Sheldon Mediation Sessions 4@$20.00 80.00 FUND TOTAL: 740.00 62 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0032824 Bank of America Bank of America 57.99 Florida Shore & Beach Preserva 375.00 Marathon Gas 33.16 Bank of America 57.99 Florida Shore & Beach Preserva 375.00 CHECK TOTAL: 899.14 FUND TOTAL: 899.14 63 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 187 -Boating Improvement Projects CHECK VENDOR PURPOSE TOTAL !0032824 Bank of America Hi-Tide Sales Inc 46.00 FUND TOTAL: 46.00 64 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 189116-St. Lucie HOME Consortium FY 2019 CHECK VENDOR PURPOSE TOTAL !0032824 Bank of America Office Depot Business Services 472.46 FUND TOTAL: 472.46 65 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0032824 Bank of America Bank of America 15.81 Midwest Motor Supply Co Inc 21.92 Home Depot 22.00 Home Depot 26.69 Midwest Motor Supply Co Inc 48.12 Lowe's of Ft Pierce 87.92 Home Depot 107.88 Home Depot 117.92 City Electric Supply Company 239.60 Home Depot 411.52 Home Depot 506.98 Tesco South Incorporated 573.18 SiteOne Landscape Supply Holdi 1,729.48 Ewing Irrigation Products Inc 2,106.14 Helena Agri-Enterprises LLC 521.40 City Electric Supply Company 5.13 City Electric Supply Company 8.49 City Electric Supply Company 50.70 City Electric Supply Company 635.04 Home Depot 3.21 Home Depot 47.59 Lowe's of Ft Pierce 59.97 City Electric Supply Company 76.16 Sherwin-Williams 112.76 Home Depot 138.23 Cintas Corporation No 2 64.82 Hartline Company 105.00 Fire Equipment Services of St 161.00 Sherwin-Williams 176.85 Home Depot 346.38 Lowe's of Ft Pierce 415.20 Sherwin-Williams 512.38 Sherwin-Williams 681.06 Goodman Air Conditioning & Hea 168.45 Hartline Company 310.00 A&G Concrete Pools Inc 400.00 All Contractor Services Inc 525.00 Spectrum Screen Printing Inc 2,500.00 CHECK TOTAL: 14,039.98 C0022145 C and C Environmental Group In First Data Field 1,050.00 First Data Field 1,037.50 CHECK TOTAL: 2,087.50 C0022157 Custom Welding First Data Field 6,032.00 C0022179 Professional Pump Corporation First Data Field 9,800.00 66 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL V0013752 AT&T Acct#772 871-2100 022 3,423.16 V0013760 St Lucie West Services Distric Acct# 20-06122-00 / 525 NW Pea 1,480.37 V0013761 St Lucie West Services Distric Acct# 20-06124-00 / 525 NW Pea 741.40 V0013762 St Lucie West Services Distric Acct#20-06126-00/525 NW Peacoc 207.44 FUND TOTAL: 37,811.85 67 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 310001-Impact Fees-Library CHECK VENDOR PURPOSE TOTAL !0032824 Bank of America City Directories Inc 620.00 Amazon.com Inc 22.15 Amazon.com Inc 25.38 Amazon.com Inc 77.85 Amazon.com Inc 136.46 CHECK TOTAL: 881.84 FUND TOTAL: 881.84 68 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 310002-Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL !0032824 Bank of America Home Depot 25.50 FUND TOTAL: 25.50 69 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL !0032824 Bank of America Amazon.com Inc 17.73 Amazon.com Inc 22.17 Amazon.com Inc 25.73 Amazon.com Inc 34.29 Amazon.com Inc 53.68 Amazon.com Inc 268.27 CHECK TOTAL: 421.87 FUND TOTAL: 421.87 70 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 316001-5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0032851 Kimley Horn and Associates Inc Engineering 1,380.00 FUND TOTAL: 1,380.00 71 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0032851 Kimley Horn and Associates Inc Engineering 1,855.00 C0022143 Ardaman & Associates Inc Engineering 2,722.75 FUND TOTAL: 4,577.75 72 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 363 -Sports Complex Capital Project Fund CHECK VENDOR PURPOSE TOTAL !0032824 Bank of America Aplpd Holdco Inc 142.49 Aplpd Holdco Inc 308.73 CHECK TOTAL: 451.22 !0032842 Hoar Program Management LLC Program Mgmt: Construction Mgm 53,650.00 C0022171 McGrath Rent Corp First Data Field 300.20 First Data Field 253.60 CHECK TOTAL: 553.80 FUND TOTAL: 54,655.02 73 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0032824 Bank of America Graybar Electric Company Inc 12.46 City Electric Supply Company 13.00 Graybar Electric Company Inc 19.94 Goodman Air Conditioning & Hea 44.57 Home Depot 82.19 Tropic Supply Inc 41.93 Tropic Supply Inc 115.48 Home Depot 51.92 Staples Contract & Commercial 69.99 Jetson TV & Appliance Centers 1,199.96 Pitney Bowes Inc 43.39 Staples Inc 110.18 Suncoast Welding Supplies Inc 89.68 United Refrigeration Inc of Pe 136.85 Faitella Enterprises Inc 995.00 Total Truck Parts Inc 1,608.12 Safety & Boot Center Inc 1,796.12 W W Grainger Inc 2,195.35 Florida Dept Environmental Pro 200.00 Turner Industrial Supply Co 6.34 Apple Industrial Supply Co 8.32 W W Grainger Inc 25.44 Home Depot 29.85 Amazon.com Inc 30.06 A-1 Metal Supply Corporation 36.31 W W Grainger Inc 38.88 Apple Machine & Supply Co 39.64- Bank of America 40.00 Home Depot 51.27 Apple Machine & Supply Co 57.80 Economy Chemical Company Inc 73.68 Turner Machine Shop Inc 92.66 Amazon.com Inc 99.99 Ameri-Recreational Sports LLC 129.98 Home Depot 133.78 Home Depot 76.21 Home Depot 59.91 Call2Recycle Inc 500.00 Turner Industrial Supply Co 174.95 Tractor Supply Company 188.21 Apple Machine & Supply Co 226.89 Home Depot 77.81 Home Depot 179.88 Total Truck Parts Inc 265.75 W W Grainger Inc 302.40 Apple Machine & Supply Co 329.64 74 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0032824 -Continued Turner Industrial Supply Co 347.30 Apple Machine & Supply Co 363.74 Suncoast Welding Supplies Inc 373.92 Suncoast Welding Supplies Inc 422.87 Midwest Motor Supply Co Inc 597.35 Fire Equipment Services of St 1,570.50 Apple Machine & Supply Co 1,596.40 Safety & Boot Center Inc 2,027.90 VistaPrint USA, Inc 157.29 Union Bug United LLC 1,985.00 Graybar Electric Company Inc 560.48 Amazon.com Inc 42.65 CDW Government Inc 103.95 CDW Government Inc 336.79 Software House International 411.98 Web 4 Half LLC 1,306.61 Goodman Air Conditioning & Hea 10.81 Horizon Distributors Inc 20.72 East Coast Lumber & Supply Co 24.90 Home Depot 6.77 Home Depot 10.93 Home Depot 16.85 Home Depot 19.89 Graybar Electric Company Inc 22.79 Home Depot 30.82 Graybar Electric Company Inc 38.73 Turner Industrial Supply Co 64.10 Home Depot 81.76 Tropic Supply Inc 109.20 Goodman Air Conditioning & Hea 47.00 Pico Services Inc 64.67 Tropic Supply Inc 74.05 Tropic Supply Inc 376.00 Tropic Supply Inc 564.00 Goodman Air Conditioning & Hea 3,795.00 Home Depot 121.32 Tropic Supply Inc 133.66 CHECK TOTAL: 29,861.20 !0032830 CDA Solutions Inc camera repairs 364.98 !0032831 CDM Smith Inc LF Gas O&M 12,430.00 WA#1 C19-09-790 203,457.50 CHECK TOTAL: 215,887.50 !0032837 Famoso Inc CONTRACT LABOR AT SINGLE STREA 25,393.48 75 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0032837 -Continued contract labor @ landfill 3,032.09 CHECK TOTAL: 28,425.57 !0032850 Kelly Tractor Co PARTS AND LABOR AS NEEDED 341.25 !0032875 Walsh Environmental Services I leachate hauling 5,898.86 09843562 Caterpillar Financial Services rental CAT 745-04 11,621.83 09843632 Florida Power & Light Company Acct# 57961-98165 Solid Waste 10.81 Acct# 19022-36023 Solid Waste 13.86 CHECK TOTAL: 24.67 C0022141 American Portable Toilets Inc 52 WEEK 2X'S WEEK CLEANING OF 166.92 52 WEEK 2X'S WEEK CLEANING OF 166.92 CHECK TOTAL: 333.84 C0022161 Florida Handling Systems Inc annual inspection -repairs 1,096.54 C0022170 Liberty Tire Recycling LLC TIRE ROMAVAL AND DISPOSAL 2,133.10 C0022174 Nature's Keeper Inc Sod as needed at the landfill 11,924.55 C0022176 nexAir LLC TANK RENTAL 196.25 C0022177 Nextran Truck Center Returned filter & dipstick for 74.95- parts & labor as needed 82.03 parts & labor as needed 82.03 parts & labor as needed 31.89 parts & labor as needed 96.19 CHECK TOTAL: 217.19 C0022178 Palmdale Oil Company Inc BULK FLUIDS 3,632.14 C0022184 Sunbelt Rentals Inc shooting boom forklift 2,975.00 C0022185 TAW Power Systems Inc GENERATOR PREVENTATIVE MAINTEN 120.00 C0022186 Tiresoles of Broward Inc TIRES AND REPAIRS AS NEEDED 345.00 C0022187 Toshiba Business Solutions (US copier rental @ scale house 13 137.58 copies 8.75 CHECK TOTAL: 146.33 C0022188 Total Truck Parts Inc PARTS AND REPAIRS FOR HEAVY DU 208.91 PARTS AND REPAIRS FOR HEAVY DU 1,077.60 76 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0022188 -Continued PARTS AND REPAIRS FOR HEAVY DU 446.52 PARTS AND REPAIRS FOR HEAVY DU 69.32 PARTS AND REPAIRS FOR HEAVY DU 325.80 PARTS AND REPAIRS FOR HEAVY DU 75.80 PARTS AND REPAIRS FOR HEAVY DU 101.67 CHECK TOTAL: 2,305.62 C0022189 Trane U.S. Inc service as neede at gas 1,150.00 C0022190 UniFirst Corporation uniforms operations 130.26 uniforms single stream 53.34 rugs 45.23 uniforms single stream 53.34 rugs 45.23 uniforms operations 160.61 uniforms operations 127.61 uniforms single stream 53.34 rugs 45.23 CHECK TOTAL: 714.19 V0013765 St Lucie County Fire District FA Fire 2 Plus 191126001 A/C # 500.00 FUND TOTAL: 320,215.61 77 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0032824 Bank of America Amazon.com Inc 22.49 Staples Contract & Commercial 51.99- Southern Janitor Supply Inc 61.87 Southern Janitor Supply Inc 71.89 Southern Janitor Supply Inc 82.02 Home Depot 129.84 Staples Contract & Commercial 272.19 Horizon Distributors Inc 582.57 Bank of America 771.60 Tractor Supply Company 53.98 Golf Course Superintendents 205.00 The Rocket Science Group LLC 39.99 Home Depot 133.64 Amazon.com Inc 9.99 Home Depot 17.19 Amazon.com Inc 17.99 Amazon.com Inc 17.98 Advance Stores Company Incorpo 36.79 Advance Stores Company Incorpo 3.98 Amazon.com Inc 53.88 Precision Small Engine Co Inc 169.80 Midwest Motor Supply Co Inc 76.00 Midwest Motor Supply Co Inc 128.82 Horizon Distributors Inc 223.50 CHECK TOTAL: 3,131.01 !0032836 Express Reel Grinding Inc Grinding for mower reels 383.40 Grinding for mower reels 329.85 CHECK TOTAL: 713.25 !0032875 Walsh Environmental Services I Sewer maintenance and repair 75.00 Sewer maintenance and repair c 75.00 CHECK TOTAL: 150.00 FUND TOTAL: 3,994.26 78 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0032824 Bank of America Amazon.com Inc 29.98 Amazon.com Inc 35.66 Amazon.com Inc 109.88 Superior Labels Inc 71.85 Staples Inc 6.71 Staples Inc 85.81 Staples Contract & Commercial 99.99 Staples Contract & Commercial 779.94 CHECK TOTAL: 1,219.82 !0032844 Hulett Environmental Services Pest Control 24.00 !0032849 Joseph E Smith Clerk of Circu Agency Activity 12/01/2019 to 10.00 Agency Activity 12/01/2019 to 10.00 Agency Activity 12/01/2019 to 10.00 CHECK TOTAL: 30.00 09843542 Andy Smith Utility Refund Check 50.09 09843544 Ann Lechner Utility Refund Check 81.11 09843560 Carol Lundeen Utility Refund Check 144.64 09843564 Charles E. Ansel Utility Deposit Refund 67.20 09843565 Cheryl Hatcher Utility Refund Check 36.69 09843568 Claude Picard Utility Refund Check 20.58 09843569 Claudia Trew Utility Refund Check 56.85 09843570 Clayton Thornhill Utility Refund Check 110.29 09843586 Cynthia Smith Utility Refund Check 27.28 09843587 D.R. Horton Utility Refund Check 144.02 09843588 D.R. Horton Utility Refund Check 129.67 09843589 D.R. Horton Utility Refund Check 114.68 09843590 D.R. Horton Utility Refund Check 123.33 09843591 D.R. Horton Utility Refund Check 174.00 09843592 D.R. Horton Utility Refund Check 134.30 79 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09843593 D.R. Horton Utility Refund Check 142.93 09843594 D.R. Horton Utility Refund Check 226.30 09843595 D.R. Horton Utility Refund Check 145.43 09843596 D.R. Horton Utility Refund Check 138.45 09843597 Daniel Hardy Utility Refund Check 100.00 09843598 Daniel Talbott Utility Refund Check 113.11 09843601 David Yonchak Utility Refund Check 26.38 09843607 Deirdre Mcloive Utility Refund Check 71.90 09843609 DFMMJ Investments, LLC Utility Refund Check 245.00 09843614 Doug Matthews Utility Refund Check 40.51 09843616 Douglas J. Gough Utility Refund Check 20.89 09843619 Eglah George Utility Refund Check 131.31 09843632 Florida Power & Light Company Acct# 25793-07204 Utilities 38.67 09843633 Florida Power & Light Company Acct# 74838-64455 Utilities 414.60 Acct# 73775-54188 Utilities 4,854.79 Acct# 28398-32546 Utilities 4,964.84 Acct# 40875-14180 Utilities 13,786.71 CHECK TOTAL: 24,020.94 09843636 Fort Pierce Farms Water Contro Annual Permit Renewal #004-044 1,770.00 09843645 Gay North Utility Refund Check 36.15 09843647 Gerardo Guzman Utility Refund Check 102.60 09843657 Heon Y. Kim Utility Refund Check 270.60 09843664 James Grubb Utility Refund Check 144.43 09843665 Jeff Russell Utility Refund Check 9.86 09843667 Jimmy Smith Utility Refund Check 80.35 09843669 Joel Swinson Utility Deposit Refund 642.70 80 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09843671 Karen Wood Utility Refund Check 70.50 09843672 Kelsey Lukes Utility Refund Check 96.62 09843674 Linda Small Utility Refund Check 110.55 09843676 Lisa WestCoat Utility Refund Check 61.27 09843677 Makayla Mcminn Utility Refund Check 20.37 09843678 Mario Arbucci Utility Refund Check 68.54 09843679 Martha Panter Utility Refund Check 47.25 09843680 Mary + Fred J. Comer Utility Refund Check 272.78 09843685 MJC Land Development Utility Refund Check 254.44 09843686 Nicholas Berringer Utility Refund Check 108.10 09843687 Pace 2000 INC Utility Refund Check 33.91 09843690 Paul Kalv Utility Refund Check 16.75 09843692 Peter B. Morris Utility Refund Check 21.23 09843693 Phoenix Realty Homes Inc Utility Refund Check 56.31 09843697 Ricoh USA Inc Copier Rental/Lease 44.00 Plotter Rental/Lease 208.00 Copies 70.00 CHECK TOTAL: 322.00 09843698 Rodney Hall Utility Refund Check 71.60 09843699 Ryan Homes Utility Refund Check 32.11 09843700 Ryan Homes Utility Refund Check 165.52 09843701 Ryan Homes Utility Refund Check 42.18 09843702 Ryan Homes Utility Refund Check 168.50 09843703 Ryan Homes Utility Refund Check 155.47 09843704 Shauna Baur-Farkas Utility Refund Check 25.44 81 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09843713 Tracy Curivan Utility Refund Check 119.16 09843716 Wes Humphrey Utility Refund Check 61.68 09843718 Wilberto Ramos Utility Refund Check 241.25 C0022137 Alarm Partners Alarm Services 26.81 C0022138 Alarm Partners Alarm Services 60.31 C0022141 American Portable Toilets Inc Portable Toilets 62.38 Portable Toilets 62.38 Portable Toilets 68.91 Portable Toilets 68.91 CHECK TOTAL: 262.58 C0022163 Greenberg Traurig PA Legal Services 2,200.00 C0022164 Guardian Alarm of Florida LLC Alarm Services 25.00 Alarm Services 30.00 CHECK TOTAL: 55.00 C0022175 Nestle Waters North America Water, Drinking (Including Dis 1.99 Water, Drinking (Including Dis 11.98 CHECK TOTAL: 13.97 C0022187 Toshiba Business Solutions (US Copier Rental/Lease 103.65 Copies 2.97 CHECK TOTAL: 106.62 C0022190 UniFirst Corporation Mat Nylon/Rubber 3.85 Mat Nylon/Rubber 3.85 CHECK TOTAL: 7.70 FUND TOTAL: 36,583.58 82 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0032824 Bank of America Office Depot Business Services 55.99 Amazon.com Inc 163.70 Staples Contract & Commercial 214.97 Staples Contract & Commercial 326.47 DialogTech Inc 350.39 Building Officials Association 5.00 Koning Enterprises Inc 200.00 Building Officials Association 5.00 Building Officials Association 70.00 Building Officials Association 5.00 Building Officials Association 5.00 Building Officials Association 70.00 Building Officials Association 20.00 Building Officials Association 5.00 Bank of America 111.00 CHECK TOTAL: 1,607.52 V0013767 Verizon Wireless Services LLC Acct# 642100400-00002 288.56 V0013775 Verizon Wireless Services LLC Acct#642100400-00014 638.50 FUND TOTAL: 2,534.58 83 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0032824 Bank of America Home Depot 47.92 Lowe's of Ft Pierce 51.92 Home Depot 122.92 Office Depot Business Services 200.67 CHECK TOTAL: 423.43 !0032854 Life Safety Systems Inc of the Quarlerly Fire Montoring C16-0 105.00 !0032867 Regenerative Medical Group Flo Wellness Contract with RMG C18 4,740.00 C0022150 Comcast of Colorado/Florida In Cable TV for CareHere Employee 79.95 C0022172 McKesson Medical-Surgical Inc Medical Supplies for CareHere 15.46 Medical Supplies for CareHere 68.68 CHECK TOTAL: 84.14 FUND TOTAL: 5,432.52 84 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0032833 Cliff Berry Inc Pick-up Drum, Field Determinat 600.00 !0032868 Relation Insurance Services of Marine General Liability -Ren 13,918.00 09843682 Medical Cost Containment Servi Monthly COBRA Admin. Fee 78.00 FUND TOTAL: 14,596.00 85 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 86 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0032824 Bank of America Bank of America 1.19 Delta Air Lines Inc 68.30 JetBlue Airways 88.30 Holiday Inn 177.00 Bank of America 475.00 Ballyhou, Inc. 2,073.38 Scripps NP Operating LLC 4.99 Adobe Inc 52.99 Nalu Aio Inc 120.00 Chucks Seafood 138.49 Office Depot Business Services 152.99 Facebook Inc 174.22 Office Max 238.78 Office Depot Business Services 310.97 SG Hosting Inc 419.40 Bank of America 431.98 Facebook Inc 500.00 CHECK TOTAL: 5,427.98 FUND TOTAL: 5,427.98 86 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 87 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL C0022154 Comcast of Colorado/Florida In Acct#8535 11 512 0454452 MM 1/ 204.68 C0022183 Stuart Business Systems Inc COPYSTAR/CONTRACT 01/2020 (Acc 61.00 FUND TOTAL: 265.68 87 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 88 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0032824 Bank of America Scripps NP Operating LLC 9.99 Staples Inc 43.02 Kralhinkle Photography Group I 499.99 CHECK TOTAL: 553.00 09843710 Thogmartin M.D. P.A., Jon R Consultant Fees 3,164.40 FUND TOTAL: 3,717.40 88 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 89 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 801 -Bank Fund CHECK VENDOR PURPOSE TOTAL !0032862 Payden & Rygel Acct 730 4,602.00 !0032869 Sawgrass Asset Management LLC Portfolio as of 12/31/2019 14,722.05 Portfolio Value as of 12/31/20 12,140.16 CHECK TOTAL: 26,862.21 FUND TOTAL: 31,464.21 89 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 523901 Disability 1911 304.50 523901 Disability 1911 492.30 FUND TOTAL: 796.80 90 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 595,523.11 0.00 001473 EMPA FY 20 7,952.34 0.00 001475 Western Union Grant 261.63 0.00 001585 CSBG 2017 7,002.20 0.00 001591 CDBG Small Cities 10.00 0.00 001600 Section 112/MPO/FHWA Plan FY18/20 755.47 0.00 001607 Continuum of Care Grant 5,281.00 0.00 001608 Continuum of Care Grant Chronic 4,203.00 0.00 001609 Continuum of Care Grant Family 3,527.00 0.00 001610 EMPG FY 20 2,495.15 0.00 001834 TCERDA 4,720.44 0.00 101 Transportation Trust Fund 131,513.83 0.00 102 Unincorporated Services Fund 4,838.68 0.00 102001 Drainage Maintenance MSTU 22,188.67 0.00 104003 Hurricane Frances Donations 965.44 0.00 105 Library Special Grants Fund 424.93 0.00 107 Fine & Forfeiture Fund 132,687.23 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 18,160.22 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 3,573.49 0.00 107005 F&F Fund-Legal Aid 10,013.33 0.00 107006 F&F Fund-Court Related Technology 31,957.59 0.00 129 Parks MSTU Fund 4,700.00 0.00 130 SLC Public Transit MSTU 1,374.31 0.00 130129 FFY16 5307 Transit Oper & Maint 44.99 0.00 130237 FCTD Trip & Equipment FY 2020 42,460.49 0.00 140 Airport Fund 5,494.41 0.00 140001 Port Fund 19,201.14 0.00 160 Plan Maintenance RAD Fund 16,339.19 0.00 170 Court Facilities Fund 14.63 0.00 183 Ct Administrator-19th Judicial Cir 1,862.59 0.00 183001 Ct Administrator-Arbitration/Mediat 740.00 0.00 187 Boating Improvement Projects 46.00 0.00 189116 St. Lucie HOME Consortium FY 2019 472.46 0.00 190 Sports Complex Fund 37,811.85 0.00 310001 Impact Fees-Library 881.84 0.00 310002 Impact Fees-Parks 25.50 0.00 310007 Impact Fees-Library "B" 421.87 0.00 316001 5th Cent Fuel-Capital 1,380.00 0.00 319 Infrastructure Surtax Capital 4,577.75 0.00 363 Sports Complex Capital Project Fund 54,655.02 0.00 401 Sanitary Landfill Fund 320,215.61 0.00 418 Golf Course Fund 3,994.26 0.00 471 Water & Sewer District Operations 36,583.58 0.00 491 Building Code Fund 2,534.58 0.00 505 Health Insurance Fund 5,432.52 796.80 505001 Risk Management Fund 14,596.00 0.00 611 Tourist Development Trust-Adv Fund 5,427.98 0.00 625 Law Library 265.68 0.00 91 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 630 Medical Examiner Agency Fund 3,717.40 0.00 801 Bank Fund 31,464.21 0.00 GRAND TOTAL: 1,604,790.61 796.80 92 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 8,031.90 0.00 GRAND TOTAL: 8,031.90 0.00 93 01/17/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #16-11-JAN-2020 TO 17-JAN-2020 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 899.14 0.00 GRAND TOTAL: 899.14 0.00 94