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HomeMy WebLinkAbout20 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0033237 Bartz, Linda Bartz/Tallahassee/FL Research 1,047.58 Bartz/Local Travel 156.95 CHECK TOTAL: 1,204.53 !0033241 Cesario, Carla Jail Consulting Services 4,200.00 Jail Consulting Services 4,200.00 Jail Consulting Services 16,800.00 CHECK TOTAL: 25,200.00 !0033243 Gresham, Gabriel T Gresham/Local Travel 29.79 !0033251 Santana, Denise Bobbie Moore, 1212 Ave L unit 1,180.00 !0033258 Allied New Technologies Inc Franchise Fee Refund 17,537.48 !0033261 Bank of America Home Depot 19.94 Home Depot 25.50 Home Depot 31.20 Home Depot 32.72 All County Lock & Key 38.55 Home Depot 43.90 Home Depot 50.95 HD Supply Construction Supply 425.05 Office Depot Business Services 183.54 Office Depot Business Services 294.92 Florida Coast Equipment Inc 37.65 Home Depot 47.02 St Lucie Express Car Wash LLC 15.00 St Lucie Express Car Wash LLC 15.00 St Lucie Express Car Wash LLC 15.00 Home Depot 16.96 Home Depot 41.97 Motion Industries Inc 10.05- Tropic Supply Inc 26.33 Motion Industries Inc 58.08 Motion Industries Inc 58.51 Motion Industries Inc 67.86 Motion Industries Inc 83.00 Motion Industries Inc 87.08 Motion Industries Inc 97.76 Motion Industries Inc 104.43 Motion Industries Inc 144.72 Motion Industries Inc 438.96 Home Depot 20.68 Home Depot 47.37 All County Lock & Key 47.85 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0033261 -Continued Home Depot 54.11 Home Depot 55.99 Home Depot 58.16 Home Depot 59.94 Home Depot 75.76 Chemical Containers Inc 513.50 Sports Turf Managers Assoc 50.00 Home Depot 74.97 Home Depot 35.92 Home Depot 365.76 Tractor Supply Company 799.98 Winfield Solutions LLC 2,582.40 Coffey Brothers Inc 2,336.05 Trane U.S. Inc 2.15 Pico Services Inc 7.25 Turner Industrial Supply Co 10.69 Home Depot 11.94 Home Depot 14.92 Turner Industrial Supply Co 16.21 Home Depot 23.75 Tropic Supply Inc 25.50 Trane U.S. Inc 34.13 Motion Industries Inc 450.19 Motion Industries Inc 454.20 Cyberia 8.32 Amazon.com Inc 41.97 Michaels Stores Inc 79.98 Indian River Magazine 595.00 DJI Technology Inc 831.60 SignEdge Graphics Inc 1,575.00 Bank of America 150.00 Turner Industrial Supply Co 58.25 Tropic Supply Inc 73.33 Motion Industries Inc 83.00- Motion Industries Inc 83.00 W W Grainger Inc 101.24 Tropic Supply Inc 103.42 Motion Industries Inc 104.43- Motion Industries Inc 104.43 Motion Industries Inc 144.72- Motion Industries Inc 144.72 Motion Industries Inc 438.96 Motion Industries Inc 438.96- Trane U.S. Inc 2,771.00 East Coast Lumber & Supply Co 69.97 Office Depot Business Services 25.18 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0033261 -Continued PayPal Inc 30.00 Office Depot Business Services 53.68 Office Depot Business Services 64.99 Office Depot Business Services 81.30 Office Depot Business Services 160.78 MR7 Enterprises LLC 8.00 MR7 Enterprises LLC 23.35 East Coast Lumber & Supply Co 3.79 Amazon.com Inc 3.59 Amazon.com Inc 5.03 Amazon.com Inc 6.72 Amazon.com Inc 7.99 Amazon.com Inc 9.88 Staples Inc 11.78 Amazon.com Inc 12.48 Amazon.com Inc 12.72 Staples Inc 12.99 Staples Inc 14.59 Staples Inc 14.59 Amazon.com Inc 16.00 Amazon.com Inc 17.20 Staples Inc 19.48 Amazon.com Inc 19.95 Amazon.com Inc 19.95 Economy Chemical Company Inc 92.67 Economy Chemical Company Inc 237.07 Amazon.com Inc 13.98 Staples Inc 21.99 St Lucie County Human Resource 25.00 CDW Government Inc 126.00 Coastal Wholesale Florist Inc 144.65 Amazon.com Inc 455.50 CDW Government Inc 815.66 Home Depot 6.98 Bank of America 7.78 Bank of America 8.01 Bank of America 8.32- Home Depot 26.97 Sherwin-Williams 40.90 Sherwin-Williams 90.34 Home Depot 93.32 Marketing Tools LLC 21.47 Amazon.com Inc 23.96 Amazon.com Inc 24.76 Amazon.com Inc 24.99- Amazon.com Inc 25.98 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0033261 -Continued Amazon.com Inc 26.99 Staples Inc 27.98 Staples Inc 31.39 Amazon.com Inc 34.81 Staples Inc 35.59 Amazon.com Inc 36.87 Staples Inc 41.45 Demco Inc 42.95 Staples Inc 51.79 Amazon.com Inc 52.45 Staples Inc 53.36 Amazon.com Inc 64.99 Amazon.com Inc 71.78 Staples Inc 78.98 Amazon.com Inc 58.23 Amazon.com Inc 23.16 Staples Inc 90.93 Staples Inc 10.89 Staples Inc 86.46 Amazon.com Inc 99.82 Demco Inc 102.31 Office Depot Business Services 14.48 National Institute of Governme 370.00 A & T Printing Inc 403.00 Wal-Mart #0973 8.97 Wal-Mart #0973 89.60 Uline Inc 91.52 W L Snook & Associates Inc 1,400.12 United Parcel Service of Ameri 16.91 Home Depot 49.97 Pico Services Inc 50.00 Pico Services Inc 53.50- Pico Services Inc 53.50 Pico Services Inc 59.23 Tropic Supply Inc 102.17 United Refrigeration Inc of Pe 145.50 Cyberia 3.49 Wal-Mart #0973 122.52 AnyPromo Inc 346.53 EverythingBranded USA Inc 349.00 4imprint Inc 586.62 4imprint Inc 1,053.47 Demco Inc 102.78 Amazon.com Inc 44.68 Amazon.com Inc 73.69 Amazon.com Inc 121.28 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0033261 -Continued Amazon.com Inc 130.40 Staples Inc 65.07 Staples Inc 87.04 Staples Inc 15.29 Staples Inc 145.47 Staples Inc 162.49 Staples Inc 107.05 Staples Inc 189.98 Staples Inc 300.25 Amazon.com Inc 320.58 Amazon.com Inc 7.99 Staples Inc 404.59 Demco Inc 429.92 Global Healthcare Resources In 150.00 Canva Pty Ltd 3.00 Canva Pty Ltd 12.95 Amazon.com Inc 20.13 The Rocket Science Group LLC 34.99 Amazon.com Inc 37.56 Amazon.com Inc 136.11 Amazon.com Inc 152.55 C&H Baseball Inc 1,348.63 Staples Contract & Commercial 90.98 DMI Dell 239.84 DMI Dell 370.00 United Refrigeration Inc of Pe 150.33 Tropic Supply Inc 177.86 Tropic Supply Inc 524.30 Brian Thompson Tractor Co Inc 20.68 Florida Coast Equipment Inc 24.48 R. Gilbert Inc 63.00 Meltra Boat Trailer Sales Inc 79.95 Chandler Equipment Co Inc 89.00 St Lucie Battery & Tire Compan 96.50 St Lucie Battery & Tire Compan 160.95 EFE Inc 201.18 Florida Coast Equipment Inc 222.78 Florida Coast Equipment Inc 277.09 Brian Thompson Tractor Co Inc 419.21 Florida Level & Transit Co Inc 606.00 Horizon Distributors Inc 663.34 Pico Services Inc 15.68 Pico Services Inc 16.95 City Electric Supply Company 40.29 City Electric Supply Company 76.20 City Electric Supply Company 85.00 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0033261 -Continued Dollar Tree Stores Inc 15.00 Winn Dixie Stores Inc 43.83 Winn Dixie Stores Inc 55.22 Dollar Tree Stores Inc 14.00 Wal-Mart #0973 21.45 Motion Industries Inc 8.05- Home Depot 20.48 Motion Industries Inc 31.21 Economy Chemical Company Inc 38.62 Economy Chemical Company Inc 45.78 Tri-Dim Filter Corporation 46.50 Tri-Dim Filter Corporation 50.25 Faitella Enterprises Inc 61.30 Faitella Enterprises Inc 64.42 Tri-Dim Filter Corporation 65.20 Tri-Dim Filter Corporation 71.60 Tropic Supply Inc 78.56 Faitella Enterprises Inc 82.46 DMI Dell 1,400.00 JRL Safe Clean LLC 99.00 Home Depot 139.00 Home Depot 218.00 United Laboratories Inc 1,397.59 St Lucie Battery & Tire Compan 28.40 EFE Inc 50.00- St Lucie Battery & Tire Compan 76.45 Fort Pierce Alternator and Sta 138.00 Tesco South Incorporated 239.88 Tesco South Incorporated 360.00 EFE Inc 474.06 Napa Auto Parts 639.34 Tesco South Incorporated 669.00 Home Depot 21.10 Home Depot 187.48 Rosen Materials LLC 345.50 Meltra Boat Trailer Sales Inc 37.95 Home Depot 129.00 Total Truck Parts Inc 129.68 Apple Industrial Supply Co 177.72 Pico Services Inc 44.36 Tropic Supply Inc 61.96 Trane U.S. Inc 208.88- Trane U.S. Inc 491.20 Innovative Support Systems Inc 610.28 Staples Contract & Commercial 4.99 Home Depot 132.26 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0033261 -Continued St Lucie County Tax Collector 88.25 St Lucie County Tax Collector 88.25 Florida Benchmarking Consortiu 3,000.00 Office Max 7.54 Tri-Dim Filter Corporation 113.80 Tri-Dim Filter Corporation 125.05 Economy Chemical Company Inc 149.26 Tri-Dim Filter Corporation 172.35 Tri-Dim Filter Corporation 248.30 Tri-Dim Filter Corporation 288.40 Tri-Dim Filter Corporation 288.40- Tri-Dim Filter Corporation 454.60 Tri-Dim Filter Corporation 477.30 Tri-Dim Filter Corporation 843.60 Turner Industrial Supply Co 11.25 Sunrise Paint & Wallcovering I 28.95 Sunrise Paint & Wallcovering I 33.62 Bond Plumbing Supply, Inc. 123.26 Home Depot 175.29 Marathon Gas 17.56 Tallahassee Center Condominium 18.54 Marathon Gas 23.91 Shell Corp 24.46 Marathon Gas 30.08 Enterprise Rent-A-Car 42.66 Indian River State College 1,347.30 Indian River State College 1,347.30 Indian River State College 1,347.30 Pico Services Inc 1.00- Motion Industries Inc 14.52 Pico Services Inc 15.22 Pico Services Inc 17.82 Turner Industrial Supply Co 132.90 Motion Industries Inc 241.63 Tropic Supply Inc 403.70 PayPal Inc 300.00 Wal-Mart #0973 4.40 Amazon.com Inc 5.48 Amazon.com Inc 5.79 Amazon.com Inc 5.99 Amazon.com Inc 6.98 Amazon.com Inc 8.06 Dollar Tree Stores Inc 11.00 Amazon.com Inc 11.17 CFS Products 46.19 Office Depot Business Services 89.27 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0033261 -Continued Office Depot Business Services 89.70 Office Depot Business Services 133.91 Office Depot Business Services 136.47 Office Depot Business Services 197.30 Office Depot Business Services 208.05 Office Depot Business Services 270.48- Office Depot Business Services 270.48 Office Depot Business Services 372.86 Bank of America 57.00 Bank of America 149.90 State of Florida 185.00 Florida Association of Profess 199.00 Governors Club Inc 296.04 Home Depot 8.27 Home Depot 8.78 Home Depot 9.97 Graybar Electric Company Inc 11.69 Home Depot 13.22 Home Depot 15.77 City Electric Supply Company 16.14 Amazon.com Inc 12.79 Amazon.com Inc 13.14 Amazon.com Inc 16.14 Amazon.com Inc 21.02 Wal-Mart #0973 25.03 Amazon.com Inc 28.07 Amazon.com Inc 30.07 Amazon.com Inc 34.28 Amazon.com Inc 77.98 Jo-Ann Stores Holdings Inc 104.26 Amazon.com Inc 129.90 Amazon.com Inc 137.10 Amazon.com Inc 142.89 Amazon.com Inc 352.34 Home Depot 2.38 Home Depot 4.76 Napa Auto Parts 18.98 Home Depot 3.78 Home Depot 10.47 Home Depot 14.20 Sherwin-Williams 90.34 Home Depot 94.96 Decks & Docks Lumber Company I 102.84 Tractor Supply Company 99.44 Water Safety Products 113.90 Emergency Medical Products Inc 259.98 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0033261 -Continued Hi Tech Cycles Inc 1,202.07 St Lucie County Human Resource 25.00 Office Depot Business Services 44.15 Economy Chemical Company Inc 1,799.97 Bank of America 26.56 Bank of America 285.96 Office Depot Business Services 49.99 Home Depot 22.94 City Electric Supply Company 62.35 City Electric Supply Company 176.10 Home Depot 17.00 Office Depot Business Services 59.99 Office Depot Business Services 59.99 Office Depot Business Services 79.95 Office Depot Business Services 102.34 Amazon.com Inc 16.98- Bank of America 16.98- Fla Dept Of Transportation 25.00 Amazon.com Inc 34.43 Staples Contract & Commercial 23.94 Tractor Supply Company 39.96 Bank of America 39.99 Ameri-Recreational Sports LLC 64.99 Ameri-Recreational Sports LLC 72.95 Tractor Supply Company 99.99 Home Depot 113.37 Chandler Equipment Co Inc 213.57 Ameri-Recreational Sports LLC 234.51 Ameri-Recreational Sports LLC 234.51 Fort Pierce Alternator and Sta 309.32 Office Depot Business Services 25.95 Amazon.com Inc 84.99 Sunrise Paint & Wallcovering I 139.75 B&H Foto & Electronics Corp 157.62 Southern Janitor Supply Inc 198.12 Southern Janitor Supply Inc 221.40 Southern Janitor Supply Inc 281.02 Sports Turf Managers Assoc 50.00 Fire Equipment Services of St 184.50 Office Depot Business Services 516.59 Office Depot Business Services 13.71 Horizon Distributors Inc 3.09 Horizon Distributors Inc 7.19 Francisco Silva 13.50 Horizon Distributors Inc 20.90 Home Depot 59.10 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0033261 -Continued Horizon Distributors Inc 125.00 Horizon Distributors Inc 132.12 Horizon Distributors Inc 221.00 Core & Main LP 242.64 Home Depot 18.66 Rosen Materials LLC 41.50 Rosen Materials LLC 41.60 Home Depot 53.28 Rosen Materials LLC 184.82 Staples Inc 59.79 Amazon.com Inc 101.09 Amazon.com Inc 220.35 Office Max 88.14 K R K Enterprises Inc 875.00 Coffey Brothers Inc 20.50 Apple Industrial Supply Co 6.70 Home Depot 9.88 St Lucie Battery & Tire Compan 20.53- Amazon.com Inc 13.05 Amazon.com Inc 13.05 Amazon.com Inc 5.02 Amazon.com Inc 3.01 Amazon.com Inc 6.53 Amazon.com Inc 10.54 Amazon.com Inc 1.00 Amazon.com Inc 36.95 Amazon.com Inc 10.36 Amazon.com Inc 6.22 Amazon.com Inc 13.47 Amazon.com Inc 21.76 Amazon.com Inc 2.07 Plant Haven Wholesale Nursery 75.00 Sunrise Ford Company Inc 149.00 Amazon.com Inc 155.89 Amazon.com Inc 104.48 Amazon.com Inc 52.24 Florida Recreation & Park Asso 215.00 Skyway Supply Inc 239.80 Skyway Supply Inc 239.80 EFE Inc 243.71 Sunrise Ford Company Inc 295.00 St Lucie Battery & Tire Compan 309.90 EFE Inc 75.95 EFE Inc 15.20 EFE Inc 159.50 EFE Inc 98.74 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0033261 -Continued EFE Inc 45.57 St Lucie Battery & Tire Compan 617.09 EFE Inc 507.22 EFE Inc 144.92 EFE Inc 241.53 EFE Inc 48.31 EFE Inc 314.00 EFE Inc 1,303.38 EFE Inc 1,303.38- Office Depot Business Services 21.89 Office Depot Business Services 32.70 Office Depot Business Services 57.21 Office Depot Business Services 64.99 Ann's Embroidery & Engraving 80.00 Office Max 99.96 American Planning Association 125.00 Patrick Couto 1,570.00 Amazon.com Inc 7.99- Staples Inc 17.99- Amazon.com Inc 23.97 Wal-Mart #0973 51.06 Anchorside.com LLC 108.33 Florida Recreation & Park Asso 215.00 PayPal Inc 300.00 Turner Industrial Supply Co 10.50 Home Depot 12.98 Staples Inc 41.78 Amazon.com Inc 128.94 Amazon.com Inc 140.72 Coffey Brothers Inc 1,039.00 St Lucie Battery & Tire Compan 25.35 Wal-Mart #0973 51.96 Home Depot 21.12 St Lucie Battery & Tire Compan 220.00 St Lucie Battery & Tire Compan 280.70 Suncrest Supply Inc 89.40 Suncrest Supply Inc 108.75 Suncrest Supply Inc 181.25 The New York Times 48.15 Dow Jones & Company Inc 128.97 Turner Industrial Supply Co 15.54 Home Depot 17.31 Home Depot 33.94 Turner Industrial Supply Co 34.60 HD Supply Construction Supply 70.32 Active Mobility & Design Inc 334.10 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0033261 -Continued Wal-Mart #0973 15.96 Amazon.com Inc 23.99 Amazon.com Inc 31.92 Amazon.com Inc 34.99 Bank of America 56.00 Adobe Inc 203.88 PayPal Inc 250.00 Log Me In Inc 330.60 Amazon.com Inc 8.93 Amazon.com Inc 22.99 Amazon.com Inc 29.55 Amazon.com Inc 33.18 Amazon.com Inc 47.70 Amazon.com Inc 132.43 St Lucie Battery & Tire Compan 192.00 Amazon.com Inc 285.95 Amazon.com Inc 599.99 DISH DBS Corporation 67.02 State of Florida 195.00 Office Depot Business Services 228.46 Digital Juice Inc 9.95 Scripps NP Operating LLC 12.38 Cox Media Group 15.06 GoDaddy.com, Inc. 25.41 B&H Foto & Electronics Corp 27.99 Adobe Inc 349.95 Amazon.com Inc 738.32 B&H Foto & Electronics Corp 868.90 Staples Contract & Commercial 28.47 Flagcraft Inc 616.25 Delta Air Lines Inc 30.00 Delta Air Lines Inc 30.00 Park's Rental & Sales Inc 37.98 Home Depot 62.20 Sole Sisters Shoes LLC 120.00 Southern Janitor Supply Inc 292.45 Tiresoles of Broward Inc 502.90 Bank of America 525.40 Treasure Coast Chapter FGFOA 18.00 Treasure Coast Chapter FGFOA 18.00 Treasure Coast Chapter FGFOA 18.00 Treasure Coast Chapter FGFOA 18.00 Treasure Coast Chapter FGFOA 18.00 Treasure Coast Chapter FGFOA 38.00 Office Depot Business Services 45.53 St Lucie Express Car Wash LLC 8.00 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0033261 -Continued Florida Recreation & Park Asso 215.00 Lowe's of Ft Pierce 1,286.88 St Lucie County Human Resource 20.00 Florida City & County Manageme 49.00 Bank of America 100.00 Jetson TV & Appliance Centers 499.98 Jetson TV & Appliance Centers 999.98 Society for Human Resource Man 1,655.00 A Affordable Bee Removal Servi 150.00 Tractor Supply Company 65.74 Chemical Containers Inc 86.12 Gardner Bros Auto Lock & Key 5.00 Wal-Mart Stores East Inc 13.12 6759 Limited 94.50 American Multi-Cinema Inc 115.71 Skate Solutions Inc 130.00 Marriott International Inc 315.75 Michaels Stores Inc 551.07 NNA Services LLC 130.00 PayPal Inc 300.00 Home Depot 5.08 Home Depot 18.97 Home Depot 21.99 Home Depot 32.98 Home Depot 43.94 Office Depot Business Services 28.47 Roanoke Stamp & Seal Co 28.67 Office Depot Business Services 47.99 Office Depot Business Services 76.85 Office Depot Business Services 118.90 Staples Inc 95.25 Sole Sisters Shoes LLC 125.00 St Lucie County Human Resource 20.00 Bank of America 239.00 Things Remembered Inc 451.88 Economy Chemical Company Inc 70.45 St Lucie Co Building & Zoning 101.50 St Lucie County Fire District 145.00 All County Lock & Key 674.15 A+ Mold Inspection Specialists 750.00 Amazon.com Inc 9.99 Amazon.com Inc 12.85 Amazon.com Inc 25.74 Amazon.com Inc 37.52 US Courts AO PACER 26.70 Florida Association of Countie 80.00- 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0033261 -Continued Office Max 29.98 Office Max 73.97 Amazon.com Inc 119.00 Amazon.com Inc 143.88 East Coast Lumber & Supply Co 9.49- Tropic Supply Inc 10.13 Napa Auto Parts 10.36 Tropic Supply Inc 15.12 Pico Services Inc 15.55 Goodman Air Conditioning & Hea 17.40 Tropic Supply Inc 22.47 Tropic Supply Inc 23.18 Faitella Enterprises Inc 31.12 East Coast Lumber & Supply Co 31.98 Home Depot 16.48 Home Depot 8.75 Turner Industrial Supply Co 4.25 Turner Industrial Supply Co 11.65 Apple Industrial Supply Co 143.00 Dunkin Donuts 15.99 Bank of America 40.97 Dunkin Donuts 41.86 Bank of America 48.30 Hilton Hotel 139.00 Four Points by Sheraton 638.00 Bank of America 937.00 Scripps NP Operating LLC 9.99 Amazon.com Inc 19.79 DMI Dell 31.00 Amazon.com Inc 32.94 Amazon.com Inc 37.99 Amazon.com Inc 39.99 Where's Da Party LLC 42.00 Amazon.com Inc 73.32 Amazon.com Inc 11.99 Amazon.com Inc 12.39 Amazon.com Inc 12.98 Amazon.com Inc 12.99 Amazon.com Inc 18.18 Amazon.com Inc 21.59 Amazon.com Inc 25.95 City Electric Supply Company 34.18 Pico Services Inc 52.37 East Coast Lumber & Supply Co 85.38 East Coast Lumber & Supply Co 113.95 Tropic Supply Inc 145.47 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0033261 -Continued East Coast Lumber & Supply Co 236.28 East Coast Lumber & Supply Co 286.14 Office Depot Business Services 9.89 Office Depot Business Services 15.29 Amazon.com Inc 26.95 Office Depot Business Services 89.64 Amazon.com Inc 148.49 Wal-Mart #0973 30.54 James N Byers 26.00 Volgistics Inc 40.00 Office Depot Business Services 5.00 Office Depot Business Services 106.55 Crystal Clear Pool 80.00 Amazon.com Inc 122.19 Amazon.com Inc 131.99 Amazon.com Inc 161.31 Office Depot Business Services 162.15 Amazon.com Inc 173.89 DMI Dell 460.00 Bel USA LLC 606.64 Where's Da Party LLC 905.00 All County Lock & Key 263.15 PayPal Inc 300.00 Florida Dept Environmental Pro 2,300.00 CDA Solutions Inc 185.50 Atlantic Custom Landscapes 4,990.00 A C Moore Incorporated 75.42 Home Depot 6.97 Fastenal Company 11.85 Home Depot 11.96 Home Depot 38.42 Vero Beach Broadcasters LLC 2,186.00 All County Lock & Key 2.50 Home Depot 14.91 Lowe's of Ft Pierce 15.96 CHECK TOTAL: 115,262.80 !0033262 Berger Toombs Elam Gaines & Audit of SLC FY end 9/30/20 28,855.00 !0033264 Caldwell Pacetti Edwards Schoe CONTRACT C10-04-144 -PROFESSI 950.00 CONTRACT C10-04-144 -PROFESSI 525.00 CHECK TOTAL: 1,475.00 !0033266 CDA Solutions Inc Door Repair 1,263.75 !0033268 Correctional Risk Services Inc Inmate Medical Expenses 58,279.64 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0033271 Don Bergman Architecture LLC Architectural Services - 2,185.00 !0033275 Famoso Inc Temp Clerical Staffing 569.16 Temp Clerical Staffing 640.31 Temporary/Non-Clerical Positio 249.20 Temporary/Non-Clerical Positio 474.30 Temporary/Non-Clerical Positio 569.60 Non-clerical staffing for even 106.50 Non-Clerical staffing for even 149.10 Non-Clerical Temporary Labor f 1,615.95 Laborers (Common Labor) 42.60 Maintenance/Janitorial C18-01- 272.64 CHECK TOTAL: 4,689.36 !0033277 Ft Pierce Utility Authority Acct#10006240-228422 ERD 73.88- Acct#10006240-228422 ERD 18.30 Acct#52462000-228422 ERD 238.64 Acct#63853000-166018 Agricultu 78.25 Acct# 14000001-150572 Faciliti 2,431.09 Acct# 14000001-150572 Faciliti 27,254.85 Acct#14000007-156990 Parks & S 229.16 Acct#14000007-156990 Parks & S 3,428.17 Acct#14000007-156990 Parks & S 717.11 Acct#14000007-156990 Parks & S 375.26 Acct#14000007-156990 Parks & S 519.22 Acct#14000007-156990 Parks & S 1,587.47 Acct#14000007-156990 Parks & S 5,464.47 Acct#14000007-156990 Parks & S 1,699.79 Acct#14000007-156990 Parks & S 561.97 Acct#14000013-225615 Parks Coa 575.96 Acct#14000008-150588 Parks RP& 15,126.26 Acct# 74143900-232794 Parks SF 6.99 Acct# 93000032-221458 I.T. 3,905.96 Acct# 63859070-221458 I.T. 473.88 Acct#93000374-235064 I.T. 502.29 Acct# 93000281-230713 I.T. 692.05 Acct# 93000232-230712 I.T. 418.58 Acct# 93000223-246592 I.T. 519.47 Acct#10003433-233211 Parks Fen 10,710.47 Acct# 14000004-150738 Library 10,642.07 CHECK TOTAL: 88,103.85 !0033280 GrayRobinson PA Federal Lobbying Services C19- 2,083.33 Federal Lobbying Services C19- 2,083.33 CHECK TOTAL: 4,166.66 !0033282 Hulett Environmental Services Pest Control Services - 2,709.00 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0033284 Indian River State College Professional Staff Development 100.00 !0033286 Joseph E Smith Clerk of Circu Agency Activity 01/02/20 to 02 129.00 Agency Activity 01/02/20 to 02 52.50 Agency Activity 01/02/20 to 02 265.00 Agency Activity 01/02/20 to 02 554.00 CHECK TOTAL: 1,000.50 !0033289 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 90.00 Quarterly Fire Sprinkler Inspe 85.00 Quarterly Fire Sprinkler Inspe 125.00 Quarterly Fire Sprinkler Inspe 85.00 Quarterly Fire Sprinkler Inspe 85.00 Quarterly Fire Sprinkler Inspe 130.00 Quarterly Fire Sprinkler Inspe 75.00 CHECK TOTAL: 675.00 !0033293 Nelson Mullins Riley & Scarbor CONTRACT C16-07-324 -PROF. LE 2,030.00 CONTRACT C16-07-324 -PROF. LE 354.00 CONTRACT C16-07-324 -PROF. LE 1,558.50 CONTRACT C16-07-324 -PROF. LE 245.00 CONTRACT C16-07-324 -PROF. LE 1,453.50 CONTRACT C16-07-324 -PROF. LE 5,686.70 CONTRACT C16-07-324 -PROF. LE 665.00 CHECK TOTAL: 11,992.70 !0033294 Nex-Gen Partners LLC Brandon Bryant, 312 Decordre C 250.00 !0033296 Plug & Pay Technologies slcparks -SLC-office 15.00 Mo. Credit Card Processing Fee 15.00 Sclfairgro cc processing fees 15.00 Slcsavanna cc processing fees 18.15 Slcvenue cc processing fees 15.00 Slcaquariu cc processing fees 30.38 Slclakepool cc processing fees 15.00 Slcportpoo cc processing fees 15.00 Slclinpool cc processing fees 15.00 SLCLINCOLN cc processing fees 15.00 Credit Card Fees - 15.00 slcskatepa-Credit Card Monthly 15.00 CHECK TOTAL: 198.53 !0033301 Reliant Fire Systems Inc Fire Alarm / Elevator Telephon 1,081.96 Fire Alarm / Elevator Telephon 587.17 Fire Alarm / Elevator Telephon 100.00 Fire Alarm / Elevator Telephon 100.00 CHECK TOTAL: 1,869.13 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL !0033304 Southern Janitor Supply Inc Janitorial Supplies -Savannas 57.55 Janitorial Supplies 485.58 CHECK TOTAL: 543.13 !0033305 St Lucie Cultural Alliance Consulting Services 12,272.73 !0033306 St Lucie Historical Society Money Collected for Joint Admi 863.00 !0033313 Treasure Coast Courier Service Courier Services 400.00 !0033315 Triad Security Group Security System & Access -Gua 1,897.70 !0033319 Walsh Environmental Services I Monthly water/sewer monitoring 150.00 Chemical as needed for treatme 413.75 Bacterial/total coliform sampl 210.00 FG Monthly water/sewer monitor 1,900.00 Sewer maintenance and repairs 3,088.82 Sewer maintenance and repairs 1,224.75 CHECK TOTAL: 6,987.32 !0033320 Wantman Group Inc Engineering 750.00 !0033322 Zelos LLC Strategic Planning services Co 6,033.33 09843929 Allegis Group Holdings Inc. Contract Labor Business Analys 2,400.00 Contract Labor Business Analys 1,800.00 CHECK TOTAL: 4,200.00 09843939 Florida Association of County 2020 Membership Dues-County At 450.00 09843942 Florida Power & Light Company Acct#33067-44370 Tourism 22.25 Acct#92466-03378 Tourism 20.19 Recreational Lighting Maintena 110.00 CHECK TOTAL: 152.44 09843945 Graybar Electric Company Inc Electrical Supplies 41.27 Electrical Supplies 410.46 CHECK TOTAL: 451.73 09843958 Mr. George Williams Refund campsite rental due to 10.30 Refund campsite rental due to 14.50 Refund campsite rental due to 207.12 CHECK TOTAL: 231.92 09843961 Penny Cicco Deposit Refund for Indrio Scho 100.00 09843963 Ricoh USA Inc Color Copier Rental/Lease 631.00 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL 09843964 Ricoh USA Inc Copier rental/lease -addition 125.72 Copier Rental/Lease 34.04 Copies 239.25 Copies 152.36 CHECK TOTAL: 551.37 09843965 Robert H. Johns Lost book, paid for, found and 15.95 09843975 Treasure Coast Council Of Loca Annual Membership Dues/Howard 200.00 09843976 Valerie L. Pastore Lost book, paid for, found and 9.99 09843977 Wexford Health Sources Inmate Medical-HIV and Psychot 99,437.77 C0022313 Alsco Inc Shop Towel/Floor Mat Cleaning 26.72 C0022314 American Property Services Inc Janitorial/Custodial Services 175.00 C0022317 Baker & Taylor Inc Annual cost for rental books f 11,263.10 C0022320 Brodart Company Books for Library 245.44 Books for Library 339.16 Books for Library 48.81 Books for Library 107.76 Books for Library 53.30 Books for Library 2,176.50 Books for Library 1,928.84 Books for Library 385.65 Books for Library 791.30 Books for Library 42.94 Books for Library 37.48 Books for Library 2,049.96 Books for Library 31.42 Books for Library 25.35 CHECK TOTAL: 8,263.91 C0022322 Comcast of Colorado/Florida In Acct# 8535 11 512 0456986 245.61 C0022323 Comcast of Colorado/Florida In Comcast Internet Services 241.85 C0022324 Comcast of Colorado/Florida In Internet services Platts, Beck 291.85 C0022325 Comcast of Colorado/Florida In Internet services Platts, Beck 268.48 C0022327 Fire Equipment Services of St Fire Suppression Maintenance 122.00 C0022328 Florida Superior Sand Inc Red Baseball Clay and Top Dres 1,500.00 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL C0022330 Golf Specialties Inc Grounds Maintenance 2,436.42 Grounds Maintenance 2,315.34 CHECK TOTAL: 4,751.76 C0022331 Guardian Alarm of Florida LLC Burglar/fire alarm maintenance 120.00 C0022335 Konica Minolta Business System Copier Rental/Lease 106.50 Copies 16.78 CHECK TOTAL: 123.28 C0022343 nexAir LLC Equipment Rental - 75.20 C0022345 Protection One Alarm Monitorin Security Door Badge Access Mai 1,483.00 Camera Maintenance Administrat 154.00 Camera Maintenance Information 95.00 Security Monitoring -Zorc 33.95 Security Monitoring Becker 33.95 Security Monitoring -Platts 33.95 Camera Maintence 75.50 Camera Monitoring at LPCC 84.00 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: 2,503.35 C0022354 Toshiba Business Solutions (US Office Copier Lease/Rental 202.71 Copies 38.57 Copy charges per contract @ .0 2.78 B&W Copier Rental E Studio 350 152.61 Copier rental/lease 96.07 Copies @ $.0104 per copy 17.39 CHECK TOTAL: 510.13 C0022356 UniFirst Corporation Carpet Rental 3.95 Cleaning Services -LPCC Floor 26.41 Rug Cleaning Service 3.95 RUG CLEANING SVC -2 SLC MATS 7.90 RUG CLEANING SVC -2 SLC MATS 7.90 CHECK TOTAL: 50.11 C0022357 Yates Funeral Home LLC Payment for Disposition of-Jus 500.00 V0013930 AT&T Acct#772 871-5302 300 2,303.38 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0013931 AT&T Acct#772 337-5626 950 863.45 V0013932 AT&T Acct#772 V16-6606 001 8,882.49 V0013933 AT&T Acct#772 462-1600 600 11,394.89 V0013934 AT&T Acct# 1743181503 1,812.98 V0013935 AT&T Acct#831-000-5249 163 5,415.24 V0013936 AT&T Acct#772 429-5307 001 0451 3,464.21 V0013937 AT&T Acct#831-000-7294-969 726.70 Acct#831-000-7294-969 962.60 CHECK TOTAL: 1,689.30 V0013938 AT&T Acct#772 462-1734 601 0452 34.58 V0013939 AT&T Acct#030 360 5406 001 12.16 Acct#030 360 5406 001 38.10 Acct#030 360 5406 001 35.68 CHECK TOTAL: 85.94 V0013945 Verizon Wireless Services LLC Acct#642100400-00004 40.01 V0013946 Verizon Wireless Services LLC Acct#642100400-00005 40.01 V0013949 Verizon Wireless Services LLC Acct#642100400-00008 216.42 V0013950 Verizon Wireless Services LLC Acct#642100400-00009 37.26 V0013953 Verizon Wireless Services LLC Acct#842106256-00001 36.11 V0013956 Brink's Inc Armored Car Services -Finance 258.51 V0013960 City of Port St Lucie Acct#0178395222062 Library 94.11 V0013962 Directv Inc Cable Television 248.65 V0013968 Reed Elsevier Inc License for Public Record Sear 179.13 V0013969 Matthew Bender & Company Inc VARIOUS SUBSCRIPTIONS 519.61 V0013970 Motorola Solutions Inc Batteries Impres Lion 2000T 2,562.30 V0013971 Miracle Recreation Equipment C Playground parts 123.66 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 001 -General Fund CHECK VENDOR PURPOSE TOTAL V0013972 Bravo Design Inc Magic t-shirts for Aquarium Gi 2,567.61 V0013973 Pitney Bowes Global Financial Postage Machine Lease 60 Month 1,539.99 V0013974 St Lucie County Fire District False Alarm-FA2 Com 8/26/2019 100.00 V0013975 Verizon Wireless Services LLC Acct#642100400-00012 36.07 FUND TOTAL: 579,985.36 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 001473-EMPA FY 20 CHECK VENDOR PURPOSE TOTAL !0033261 Bank of America Staples Inc 34.36 Office Max 56.13 Staples Inc 63.69 Staples Inc 83.06 Economy Chemical Company Inc 295.96 Log Me In Inc 118.00 CHECK TOTAL: 651.20 V0013937 AT&T Acct#831-000-7294-969 726.70 FUND TOTAL: 1,377.90 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 001479-Hurricane Loss Mitigation Program CHECK VENDOR PURPOSE TOTAL !0033261 Bank of America Office Depot Business Services 133.30 FUND TOTAL: 133.30 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 001585-CSBG 2017 CHECK VENDOR PURPOSE TOTAL !0033261 Bank of America LexisNexis VitalChek Network I 32.50 Fam Auto Truck & Tire Service 500.00 PayPal Inc 30.00 Florida Prosperity Partnership 150.00 Office Depot Business Services 241.40 St Lucie Battery & Tire Compan 488.02 NCS Pearson Inc 32.00 Fam Auto Truck & Tire Service 499.96 Verizon Wireless Services LLC 50.00 CHECK TOTAL: 2,023.88 !0033281 Housing Authority of the City CSBG-Jerry Rawlings-Deposit 276.00 FUND TOTAL: 2,299.88 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 001600-Section 112/MPO/FHWA Plan FY18/20 CHECK VENDOR PURPOSE TOTAL !0033261 Bank of America A C Moore Incorporated 69.98 Staples Inc 75.16 CHECK TOTAL: 145.14 FUND TOTAL: 145.14 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 001606-Metropolitan Planning/Sec. 5305d CHECK VENDOR PURPOSE TOTAL 09843942 Florida Power & Light Company Acct#33975-58358 TPO 290.50 FUND TOTAL: 290.50 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 001610-EMPG FY 20 CHECK VENDOR PURPOSE TOTAL !0033261 Bank of America Hilton Hotel 183.65 Hilton Hotel 183.65 Bank of America 479.65 CHECK TOTAL: 846.95 FUND TOTAL: 846.95 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 001834-TCERDA CHECK VENDOR PURPOSE TOTAL !0033277 Ft Pierce Utility Authority Acct#93000104-236455 TCERDA 280.00 FUND TOTAL: 280.00 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0033261 Bank of America Pro Chem Inc 379.60 Americas Office Source Inc 142.00 Florida Association of Countie 130.00 Staples Contract & Commercial 11.97- Americas Office Source Inc 874.96 Americas Office Source Inc 254.24 Ferguson Enterprises Inc 2,562.00 Duval Asphalt Products Inc 2,852.64 Apple Industrial Supply Co 9.63 Turner Industrial Supply Co 20.40 Turner Industrial Supply Co 1.88 Turner Industrial Supply Co 20.55 Turner Industrial Supply Co 38.69 Turner Industrial Supply Co 114.05 Amazon.com Inc 37.98 W W Grainger Inc 128.04 Staples Contract & Commercial 153.79 Staples Contract & Commercial 34.99 CDW Government Inc 1,171.20 Treasure Coast Tools LLC 260.16 EFE Inc 15.96 EFE Inc 72.84 Turner Industrial Supply Co 93.86 EFE Inc 110.36 Office Depot Business Services 8.99 Office Depot Business Services 12.40 Office Depot Business Services 84.98 Tractor Supply Company 34.99 Tractor Supply Company 6.76 American Signal Company 97.68 Economic Development Council o 50.00 Holiday Inn 97.00 Florida League of Cities Incor 140.00 Home Depot 14.75 Turner Industrial Supply Co 29.70 Turner Industrial Supply Co 46.58 Turner Industrial Supply Co 58.44 EFE Inc 61.02 Suncoast Welding Supplies Inc 89.90 Suncoast Welding Supplies Inc 59.00 Suncoast Welding Supplies Inc 57.70 Treasure Coast Tools LLC 158.34 Turner Industrial Supply Co 196.65 EFE Inc 527.94 Chandler Equipment Co Inc 131.46 Active Mobility & Design Inc 639.95 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL !0033261 -Continued Classic Car Coating Inc 1,244.72 Home Depot 18.30 Home Depot 63.41 Economy Chemical Company Inc 155.68 Economy Chemical Company Inc 344.15 Staples Contract & Commercial 25.99 Chandler Equipment Co Inc 74.44 Staples Contract & Commercial 111.49 Napa Auto Parts 239.76 Staples Contract & Commercial 229.99 Staples Contract & Commercial 63.14 Cushman Radebaugh III 519.50 Bowen's Sales & Sharpening Ser 983.00 Chandler Equipment Co Inc 74.44- Chandler Equipment Co Inc 77.04 Chandler Equipment Co Inc 141.60 Home Depot 19.94 Home Depot 19.94 CHECK TOTAL: 16,329.73 !0033269 Cropland Services Inc Longline Mowing 26,475.00 !0033274 Environmental Land Development Swale Maintenance, Culverts an 6,921.00 !0033277 Ft Pierce Utility Authority Acct# 14000010-162643 Road & B 1,478.58 Acct#89000001-162643 Road & Br 345.82 CHECK TOTAL: 1,824.40 !0033282 Hulett Environmental Services Pest Control Services 30.00 Pest Control Services 25.00 Pest Control Services 25.00 Pest Control Services 25.00 CHECK TOTAL: 105.00 !0033287 Kelly Tractor Co Heavy Equipment parts and repa 162.80 !0033288 Kimley Horn and Associates Inc Engineering 927.50 Engineering 6,190.00 CHECK TOTAL: 7,117.50 !0033300 Ranger Construction Industries Asphalt C19-08-792 216.00 Asphalt C19-08-792 72.00 CHECK TOTAL: 288.00 09843932 Chambers, Grant Chambers/Orlando/BMP Workshop 115.00 09843972 Stewart Materials LLC Coqunia rock, Shell rock, and 571.80 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 101 -Transportation Trust Fund CHECK VENDOR PURPOSE TOTAL 09843972 -Continued Coqunia rock, Shell rock, and 185.30 Coqunia rock, Shell rock, and 970.70 CHECK TOTAL: 1,727.80 C0022315 Americas Office Source Inc Office Chair 327.97 C0022316 Ardaman & Associates Inc Engineering 600.00 C0022321 Cason's Auto & Truck Heavy equipment parts and repa 770.26 C0022329 Fort Pierce Alternator and Sta Alternators and Batteries 176.90 C0022341 Nature's Keeper Inc Sod 1,412.64 Sod 103.50 CHECK TOTAL: 1,516.14 C0022348 SSES Inc Repairs on Sweeper andVacCon 630.24 C0022353 Tiresoles of Broward Inc Tires for heavy equipment 22.00 Tires for heavy equipment 1,069.04 Tires for heavy equipment 45.00 CHECK TOTAL: 1,136.04 C0022356 UniFirst Corporation Uniform Rental 55.09 V0013947 Verizon Wireless Services LLC Acct#642100400-00006 2,200.27 V0013951 Verizon Wireless Services LLC Acct#642100400-00011 36.07 V0013961 DJD Equipment Holdings LLC Heavy equipment parts and repa 153.00 FUND TOTAL: 68,668.21 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0033261 Bank of America Home Depot 77.70 Amazon.com Inc 22.98 Amazon.com Inc 67.89 Bank of America 209.88 Staples Contract & Commercial 314.71 Exxon/GECC 43.49 Home Depot 26.73 City Electric Supply Company 98.00 Office Max 476.92 MR7 Enterprises LLC 23.35 Home Depot 15.54 Pico Services Inc 18.91 Amazon.com Inc 3.59 Amazon.com Inc 52.78 Lowe's of Ft Pierce 939.40 Home Depot 49.99 Home Depot 51.02 Florida Animal Control Associa 70.00 Home Depot 101.92 Home Depot 290.90 Bank of America 325.00 Bank of America 411.00 CHECK TOTAL: 3,691.70 !0033275 Famoso Inc Temporary Employees 1,467.84 Temporary Employees 281.16 Temporary Employees 281.16 CHECK TOTAL: 2,030.16 !0033282 Hulett Environmental Services Pest Control for Animal Shelte 65.00 !0033286 Joseph E Smith Clerk of Circu Agency Activity 01/02/20 to 02 20.00 Agency Activity 01/02/20 to 02 20.00 Agency Activity 01/02/20 to 02 27.00 Agency Activity 01/02/20 to 02 69.50 Agency Activity 01/02/20 to 02 27.00 Agency Activity 01/02/20 to 02 61.00 Agency Activity 01/02/20 to 02 44.00 Agency Activity 01/02/20 to 02 90.00 Agency Activity 01/02/20 to 02 45.00 Agency Activity 01/02/20 to 02 44.00 Agency Activity 01/02/20 to 02 10.00 Agency Activity 01/02/20 to 02 52.50 Agency Activity 01/02/20 to 02 18.50 Agency Activity 01/02/20 to 02 112.00 Agency Activity 01/02/20 to 02 27.00 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 102 -Unincorporated Services Fund CHECK VENDOR PURPOSE TOTAL !0033286 -Continued Agency Activity 01/02/20 to 02 78.00 CHECK TOTAL: 745.50 V0013958 CDW Government Inc Apple Care Plus for iPad for e 460.00 Apple iPad Pro 12.9 (4) 4,988.00 Apple Pencil -Stylus 476.00 CHECK TOTAL: 5,924.00 FUND TOTAL: 12,456.36 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 102001-Drainage Maintenance MSTU CHECK VENDOR PURPOSE TOTAL !0033255 Vega, Jose Vega/Orlando/Stormwater Confer 149.60 !0033261 Bank of America American Portable Toilets Inc 74.26 Americas Office Source Inc 70.00 Aquatic Vegetation Control Inc 225.00 Staples Contract & Commercial 10.49 Staples Contract & Commercial 9.99 Americas Office Source Inc 505.96 Duncan-Parnell Inc 400.00 Sanders Company Inc 460.00 Apple Machine & Supply Co 288.00 Home Depot 7.41 Home Depot 29.28 CHECK TOTAL: 2,080.39 !0033272 Dredging & Marine Consultants Stormwaer design 12,970.00 !0033285 Inwood Consulting Engineers In Engineering 14,584.25 C0022341 Nature's Keeper Inc Sod 5,617.35 C0022346 Quikrete Holdings Inc Culverts 693.60 C0022353 Tiresoles of Broward Inc Tires for Equipment 2,467.31 V0013948 Verizon Wireless Services LLC Acct#642100400-00007 72.14 FUND TOTAL: 38,634.64 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 104003-Hurricane Frances Donations CHECK VENDOR PURPOSE TOTAL !0033261 Bank of America LexisNexis VitalChek Network I 47.45 FUND TOTAL: 47.45 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 105 -Library Special Grants Fund CHECK VENDOR PURPOSE TOTAL !0033261 Bank of America DMI Dell 1,520.00 FUND TOTAL: 1,520.00 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0033261 Bank of America Amazon.com Inc 18.98 Amazon.com Inc 21.98 Amazon.com Inc 25.98 Amazon.com Inc 28.41 Amazon.com Inc 34.20 CDW Government Inc 89.00 Motion Industries Inc 195.14 Tri-Dim Filter Corporation 1,979.15 Apple Industrial Supply Co 6.33 Wal-Mart #0973 8.88 Graybar Electric Company Inc 48.92 Graybar Electric Company Inc 133.82 Home Depot 9.98 Home Depot 20.97 Home Depot 196.59 All County Lock & Key 11.00 East Coast Lumber & Supply Co 13.99 East Coast Lumber & Supply Co 15.74 East Coast Lumber & Supply Co 17.77 East Coast Lumber & Supply Co 26.31 All County Lock & Key 78.50 Sunrise Paint & Wallcovering I 145.73 City Electric Supply Company 246.65 Sewell Hardware Company Inc 349.44 All County Lock & Key 518.15 City Electric Supply Company 1,524.60 Home Depot 28.41 Home Depot 51.92 Home Depot 59.76 JRL Safe Clean LLC 99.00 Economy Chemical Company Inc 260.20 Economy Chemical Company Inc 2,304.57 Tri-Dim Filter Corporation 114.90 Home Depot 139.96 Tri-Dim Filter Corporation 239.95 Graybar Electric Company Inc 26.37 City Electric Supply Company 122.14 City Electric Supply Company 152.36 Office Max 49.16 Office Max 51.39 Economy Chemical Company Inc 2,294.29 Home Depot 31.50 Home Depot 51.58 Apple Industrial Supply Co 56.88 Home Depot 99.76 Home Depot 152.90 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0033261 -Continued Office Max 125.99 Office Max 165.23 Home Depot 21.34 Staples Contract & Commercial 135.42 Home Depot 164.90 Home Depot 11.99 Apple Industrial Supply Co 75.44 St Lucie Battery & Tire Compan 474.12 Home Depot 9.86 Home Depot 41.92 Home Depot 81.52 University Of Central Florida 995.00 University Of Central Florida 995.00 Hill Manufacturing Company Inc 1,068.34 Amazon.com Inc 46.99 Amazon.com Inc 46.99 Amazon.com Inc 46.99 CDW Government Inc 63.00 CDW Government Inc 63.00 CDW Government Inc 63.00 CDW Government Inc 495.80 CDW Government Inc 495.00 CDW Government Inc 495.00 Home Depot 31.72 Home Depot 32.94 Home Depot 6.96 City Electric Supply Company 19.04 Lowe's of Ft Pierce 41.51 City Electric Supply Company 62.36 Home Depot 23.97 Lowe's of Ft Pierce 40.36 Sunrise Paint & Wallcovering I 134.75 CHECK TOTAL: 18,728.66 !0033277 Ft Pierce Utility Authority Acct#14000014-253290 Facilitie 36,644.85 Acct#14000014-253290 Facilitie 3,111.79 Acct#14000012-224476 Facilitie 3,842.14 Acct#14000012-224476 Facilitie 2,035.72 Acct# 14000001-150572 Faciliti 36,888.19 CHECK TOTAL: 82,522.69 !0033282 Hulett Environmental Services Judicial Buildings - 454.00 Jail - 25.00 Jail - 295.00 CHECK TOTAL: 774.00 !0033289 Life Safety Systems Inc of the Quarterly Fire Sprinkler Inspe 750.00 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL !0033289 -Continued Quarterly Fire Sprinkler Inspe 85.00 Quarterly Fire Sprinkler Inspe 125.00 Quarterly Fire Sprinkler Inspe 75.00 Quarterly Fire Sprinkler Inspe 75.00 Quarterly Fire Sprinkler Inspe 225.00 Quarterly Fire Sprinkler Inspe 75.00 Quarterly Fire Sprinkler Inspe 75.00 CHECK TOTAL: 1,485.00 !0033292 Microgenics Corp Reagents for Drug Screening C1 296.93 Reagents for Drug Screening C1 237.55 Reagents for Drug Screening C1 1,445.05 CHECK TOTAL: 1,979.53 !0033298 Public Defender 19th Judicial St.Lucie County Public Defende 10,000.00 !0033299 Public Defender 19th Judicial St.Lucie County Public Defende 23,500.00 !0033301 Reliant Fire Systems Inc Judicial Buildings - 950.94 Judicial Buildings - 100.00 Judicial Buildings - 400.00 Judicial Buildings - 198.19 Judicial Buildings - 100.00 Judicial Buildings - 415.58 Judicial Buildings - 100.00 CHECK TOTAL: 2,264.71 !0033303 Sheriff St Lucie County In depth background to include 2,840.60 C0022315 Americas Office Source Inc Operating Supplies 41.03 Operating Supplies 12.41 CHECK TOTAL: 53.44 C0022340 Medtox Laboratories Inc. Drug Screening Services 25.50 C0022345 Protection One Alarm Monitorin Camera Maintenance 75.50 C0022351 TAW Power Systems Inc Equipment Maintenance 4,925.76 C0022354 Toshiba Business Solutions (US Copies 49.00 Copier in Comm Center 194.59 CHECK TOTAL: 243.59 V0013940 AT&T Acct#561 N25-0036 036 269.79 V0013945 Verizon Wireless Services LLC Acct#642100400-00004 49.99 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 107 -Fine & Forfeiture Fund CHECK VENDOR PURPOSE TOTAL V0013945 -Continued Acct#642100400-00004 1,025.88 CHECK TOTAL: 1,075.87 V0013967 JWC Environmental LLC Equipment Maintenance - 4,753.88 FUND TOTAL: 155,518.52 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur CHECK VENDOR PURPOSE TOTAL !0033261 Bank of America Office Max 151.98- Office Max 151.98 City Directories Inc 540.00 APCO International 847.44 National Emergency Number Asso 700.00 CHECK TOTAL: 2,087.44 FUND TOTAL: 2,087.44 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper CHECK VENDOR PURPOSE TOTAL V0013746 SPX Corporation Lighting System 6,715.04 FUND TOTAL: 6,715.04 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 107006-F&F Fund-Court Related Technology CHECK VENDOR PURPOSE TOTAL !0033261 Bank of America DMI Dell 59.99 !0033311 Tower Products Inc Miscellaneous Computer Supplie 8.22 C0022315 Americas Office Source Inc Misc Office Supplies Computer 308.22 Misc Office Supplies Computer 468.49 CHECK TOTAL: 776.71 C0022350 Tactical Digital Corp Fax2Mail hosted fax service 184.98 C0022354 Toshiba Business Solutions (US Copier Rental/Lease 86.51 Copies 7.86 Copier Rental/Lease 86.51 Copies 24.12 Copies 6.56 Copier Rental/Lease 86.51 Copies 11.02 Copier Rental/Lease 86.51 Copies 0.34 Copier Rental/Lease 82.66 CHECK TOTAL: 478.60 V0013942 AT&T Mobility Acct#287017339064 649.99 V0013976 BC Group Holdings Inc Enduro & Pro Cleaning Kit 28.98 Magicard 300 YMCKOK Color Ribb 195.96 Dual Sided Magicard 300 ID Car 1,716.64 CHECK TOTAL: 1,941.58 FUND TOTAL: 4,100.07 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 115 -Sheraton Plaza Fund CHECK VENDOR PURPOSE TOTAL !0033277 Ft Pierce Utility Authority Acct#71946610-169216 Engineeri 585.66 FUND TOTAL: 585.66 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 129 -Parks MSTU Fund CHECK VENDOR PURPOSE TOTAL !0033261 Bank of America Aztec Graphix Inc 1,800.00 !0033308 The Porch Factory LLC Provide labor,material,equipme 28,800.00 FUND TOTAL: 30,600.00 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 130 -SLC Public Transit MSTU CHECK VENDOR PURPOSE TOTAL !0033261 Bank of America Office Depot Business Services 133.30 Office Depot Business Services 78.08 CHECK TOTAL: 211.38 !0033275 Famoso Inc Secretarial And Clerical Perso 834.00 Secretarial And Clerical Perso 778.40 CHECK TOTAL: 1,612.40 FUND TOTAL: 1,823.78 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 130127-FTA FFY 2016-5339 CHECK VENDOR PURPOSE TOTAL !0033242 Couto, Patrick 11.34.10 -Rehab/Renovate Bus 1,400.00 11.34.10 -Rehab/Renovate Bus 100.00 11.34.10 -Rehab/Renovate Bus 50.00 CHECK TOTAL: 1,550.00 FUND TOTAL: 1,550.00 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 130129-FFY16 5307 Transit Oper & Maint CHECK VENDOR PURPOSE TOTAL !0033318 Vision Management LLC Provide technical assistance - 900.00 FUND TOTAL: 900.00 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 140 -Airport Fund CHECK VENDOR PURPOSE TOTAL !0033261 Bank of America Advance Stores Company Incorpo 61.07 Staples Inc 9.45 Staples Inc 151.64 Adobe Inc 14.99 FlightAware LLC 1,560.00 CHECK TOTAL: 1,797.15 !0033273 EFE Inc Equipment Maintenance 32.07 !0033275 Famoso Inc Contract Labor 1,192.80 Contract Labor 681.60 CHECK TOTAL: 1,874.40 !0033277 Ft Pierce Utility Authority Act# 14000000-205652 Airport 10,644.98 Act# 14000000-205652 Airport 935.02 Acct# 50000025-205652 Airport 25.91 CHECK TOTAL: 11,605.91 C0022345 Protection One Alarm Monitorin Other Contractual Services 440.00 Other Contractual Services 68.00 CHECK TOTAL: 508.00 C0022356 UniFirst Corporation Uniforms 12.68 Operating Supplies 8.62 CHECK TOTAL: 21.30 FUND TOTAL: 15,838.83 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 51 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 140001-Port Fund CHECK VENDOR PURPOSE TOTAL !0033261 Bank of America Office Depot Business Services 8.27 Intuit Incorporated 25.00 US Postal Service 25.80 Office Depot Business Services 53.91 Office Depot Business Services 84.25 CHECK TOTAL: 197.23 !0033277 Ft Pierce Utility Authority Acct#10005921-232794 Port 28.52 09843943 Florida Seaports Council Administrative Fees for FSTED 1,750.00 FUND TOTAL: 1,975.75 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 52 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0033244 Henderson, Glenn Henderson/Gainesville/FL Mosqu 135.00 !0033245 Jacobsen, Roger A Jacobsen/Gainesville/FL Mosqui 180.00 !0033249 Mincey, Terrill Mincey/Gainesville/FL Mosquito 135.00 !0033256 Adams Remco Inc Copier Rental/Lease -Administ 151.80 Color Copies 32.54 Copier Rental/Lease Inspection 85.70 Color Copies 27.66 CHECK TOTAL: 297.70 !0033261 Bank of America Maschmeyer Concrete Company of 372.50 Maschmeyer Concrete Company of 372.50 Maschmeyer Concrete Company of 602.50 Office Depot Business Services 9.91 Office Depot Business Services 7.64 Office Depot Business Services 13.71 Amazon.com Inc 28.97 Office Depot Business Services 10.99 Office Depot Business Services 19.27 Office Depot Business Services 39.99 Office Depot Business Services 82.99 Economy Chemical Company Inc 48.30 Economy Chemical Company Inc 48.29 Forestry Suppliers Inc 114.97 Pro Chem Inc 229.80 Wal-Mart.com USA 497.50 National Lift Truck Servive In 1,495.68 Sigma Consulting and Training 875.00 Home Depot 22.62 Home Depot 73.76 Home Depot 125.58 Home Depot 449.00 Chemical Containers Inc 1.85 Napa Auto Parts 7.76 Turner Industrial Supply Co 12.54 Amazon.com Inc 12.99 Home Depot 28.50 The Grill Refill Inc 28.50 Amazon.com Inc 31.92 The Grill Refill Inc 37.20 The Grill Refill Inc 266.60 The Grill Refill Inc 272.80 The Grill Refill Inc 310.00 All County Lock & Key 343.60 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 53 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 145 -Mosquito Fund CHECK VENDOR PURPOSE TOTAL !0033261 -Continued Wal-Mart #0973 14.88 Fort Pierce Alternator and Sta 119.70 BioQuip 432.61 Napa Auto Parts 27.48 Napa Auto Parts 69.09 Turner Industrial Supply Co 2.17 Turner Industrial Supply Co 65.70 Home Depot 274.96 Home Depot 449.00 Napa Auto Parts 47.96 Fort Pierce Alternator and Sta 84.00 East Coast Lumber & Supply Co 86.54 Home Depot 29.97 Home Depot 78.08 Home Depot 58.41 Home Depot 93.96 Home Depot 207.96 Home Depot 52.71 Home Depot 376.41 CHECK TOTAL: 9,467.32 !0033275 Famoso Inc Clerical Contract -Consulting 877.80 Clerical Contract -Consulting 931.00 CHECK TOTAL: 1,808.80 !0033277 Ft Pierce Utility Authority Acct#14000005-168298 Mosquito 790.21 !0033309 The Transit Group Inc Water Quality Sampling Mosq. C 1,066.94 09843928 Action Rentals VRB LLC 3050 Plate compactor-1 week 295.00 C0022326 Decks & Docks Lumber Company I Lumber/Hardware 195.68 Lumber/Hardware 229.06 CHECK TOTAL: 424.74 C0022356 UniFirst Corporation Imp. Div. rental of Uniforms s 29.16 Inspection Division Rental of 19.33 Inspection Division Rental of 19.33 Imp. Div. rental of Uniforms s 29.16 CHECK TOTAL: 96.98 V0013944 Verizon Wireless Services LLC Acct#642100400-00003 504.98 Acct#642100400-00003 360.70 CHECK TOTAL: 865.68 FUND TOTAL: 15,563.37 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 54 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 147 -Bear Point Mitigation Fund CHECK VENDOR PURPOSE TOTAL !0033309 The Transit Group Inc Water Quality Sampling Bear Po 158.00 FUND TOTAL: 158.00 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 55 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0033240 Buchheit, James R Radiological Training 178.08 !0033261 Bank of America Economy Chemical Company Inc 351.50 Bank of America 1,533.00 Staples Inc 18.82 Coastal Selph Enterprises Inc 79.13 Bank of America 146.00 Bank of America 839.30 CHECK TOTAL: 2,967.75 !0033304 Southern Janitor Supply Inc Janitorial Supplies 488.30 09843952 Limb, Hunter Radiological Training 302.64 09843953 Lowry, Joseph Radiological Training 90.48 09843954 Maher, Thomas Radiological Training 80.40 09843957 Moriarty III, John P Radiological Training 108.52 V0013962 Directv Inc Cable Television 110.87 FUND TOTAL: 4,327.04 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 56 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 183 -Ct Administrator-19th Judicial Cir CHECK VENDOR PURPOSE TOTAL !0033239 Buchanan, Tammi Buchanan/Local Travel 316.83 !0033253 Senchak, Kelley D Senchak/Local Travel 224.25 !0033275 Famoso Inc Temp Services 355.92 Temp Services 361.95 CHECK TOTAL: 717.87 C0022315 Americas Office Source Inc Misc Office Supplies 468.49 C0022333 Interstate Express Courier Services for 19th Judi 309.75 C0022342 Nestle Waters North America Water Cooler Rental 3.98 Bottle Water 29.94 Water Cooler Rental 1.99 Bottle Water 8.98 CHECK TOTAL: 44.89 V0013940 AT&T Acct#561 N25-0036 036 269.79 V0013941 AT&T Acct#561 N22-0062 062 539.58 V0013942 AT&T Mobility Acct#287017339064 1,308.76 FUND TOTAL: 4,200.21 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 57 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 183001-Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0033246 Jatczak, William Mediation Sessions 100.00 !0033247 Johnson, Alice Mediation Sessions 80.00 !0033248 Keller, James K Meidation Sessions 40.00 !0033252 Scharman, Clifford J Mediation Sessions 260.00 09843947 Hack, Reinhard Mediation Sessions 120.00 09843950 Kanars, Sheldon Mediation Sessions 60.00 FUND TOTAL: 660.00 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 58 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 183006-Guardian Ad Litem Fund CHECK VENDOR PURPOSE TOTAL !0033297 PSL Business Center Monthly rent & CAM cost 14,365.12 FUND TOTAL: 14,365.12 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 59 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 183100-DOJ BJA FY19 Adult Drug Discretiona CHECK VENDOR PURPOSE TOTAL !0033312 Tradewinds Enrichment Solution Outpatient Treatment 105.00 Outpatient Treatment 105.00 Outpatient Treatment 25.00 Outpatient Treatment 120.00 Outpatient Treatment 60.00 CHECK TOTAL: 415.00 FUND TOTAL: 415.00 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 60 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 184 -Erosion Control Operating Fund CHECK VENDOR PURPOSE TOTAL !0033238 Bouchard, Richard Bouchard/Sarasota/FL Shore&Bea 262.90 !0033250 Revord, Joshua Revord/Sarasota/FL Shore&Beach 36.00 !0033261 Bank of America Office Depot Business Services 15.75 SunCam Inc 23.90 American Shore & Beach Preserv 395.00 CHECK TOTAL: 434.65 !0033310 Thorn Run Partners LLC Erosion District Portion Lobby 2,000.00 FUND TOTAL: 2,733.55 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 61 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 185019-SHIP 2018/2019 CHECK VENDOR PURPOSE TOTAL !0033278 Gentile Corp RickyMarshall 1806N47thStFPC19 31,995.00 FUND TOTAL: 31,995.00 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 62 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 189115-St Lucie Home Consortium M18 CHECK VENDOR PURPOSE TOTAL !0033261 Bank of America PayPal Inc 1,074.00 09843951 KIB Construction Corp Rehab. Dirkes 2608 Newport Dr. 1,209.80 FUND TOTAL: 2,283.80 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 63 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL !0033261 Bank of America Cintas Corporation No 2 81.43 Tri-Dim Filter Corporation 288.40 Gerelcom Inc 458.28 Custom Welding 570.00 Fire Equipment Services of St 648.00 Turbo Link International Inc 2,800.00 Staples Contract & Commercial 23.96 Lowe's of Ft Pierce 29.96 St Lucie Battery & Tire Compan 93.45 SiteOne Landscape Supply Holdi 1,326.06 BSN Sports Inc 96.35 Sherwin-Williams 99.36 Home Depot 112.91 St Lucie Battery & Tire Compan 120.45 St Lucie Battery & Tire Compan 140.80 Home Depot 53.79 Home Depot 99.00 SiteOne Landscape Supply Holdi 172.97 Home Depot 219.51 Home Depot 230.95 City Electric Supply Company 239.60 Tesco South Incorporated 369.36 Horizon Distributors Inc 603.98 SiteOne Landscape Supply Holdi 632.26 Rainbow Group LLC 1,454.00 Home Depot 128.00 Treasure Coast Lawn Equipment 312.50 Home Depot 389.10 Lowe's of Ft Pierce 8.16 Home Depot 15.27 Home Depot 45.97 City Electric Supply Company 106.35 Home Depot 121.14 Home Depot 207.22 Home Depot 211.49 Home Depot 355.17 Southern Janitor Supply Inc 428.55 Sherwin-Williams 471.50 Sherwin-Williams 667.36 Apple Machine & Supply Co 635.00 CHECK TOTAL: 15,067.61 !0033307 Stuart Fence Company First Data Field 6,500.00 !0033317 United Refrigeration Inc of Pe First Data Field 40.42 09843941 Florida City Gas Co Acct#6461605672 Mets 670.67 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 64 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 190 -Sports Complex Fund CHECK VENDOR PURPOSE TOTAL 09843941 -Continued Acct#5155354612 Mets 27.61 CHECK TOTAL: 698.28 C0022336 Legacy Turf Group LLC Clover Park 2,750.00 V0013929 AT&T Acct#772 871-2100 022 3,604.62 FUND TOTAL: 28,660.93 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 65 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 216 -County Capital I&S CHECK VENDOR PURPOSE TOTAL 09843942 Florida Power & Light Company Interest Portion- 127.87 Principal Payment- 1,074.13 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 66 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 310002-Impact Fees-Parks CHECK VENDOR PURPOSE TOTAL !0033261 Bank of America Home Depot 41.88- Decks & Docks Lumber Company I 77.52 Home Depot 120.40 CHECK TOTAL: 156.04 FUND TOTAL: 156.04 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 67 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 310007-Impact Fees-Library "B" CHECK VENDOR PURPOSE TOTAL !0033261 Bank of America Amazon.com Inc 7.84 Amazon.com Inc 12.99 Amazon.com Inc 15.45 Amazon.com Inc 24.99 Amazon.com Inc 29.93 Amazon.com Inc 64.99 Amazon.com Inc 112.76 Amazon.com Inc 168.51 CHECK TOTAL: 437.46 09843944 Gale Group Books for Library 46.40 C0022320 Brodart Company D Neverrust 50 Return & Cart 4,639.39 FUND TOTAL: 5,123.25 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 68 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 310008-Impact Fees-Parks "B" CHECK VENDOR PURPOSE TOTAL !0033261 Bank of America St Lucie Co Building & Zoning 161.64 St Lucie Co Building & Zoning 161.64 CHECK TOTAL: 323.28 FUND TOTAL: 323.28 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 69 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 316001-5th Cent Fuel-Capital CHECK VENDOR PURPOSE TOTAL !0033259 Asphalt Paving Systems Inc Annual Resurfacing Program 71,224.59 !0033260 Asphalt Paving Systems Inc Annual Resurfacing Program 42,716.25 Annual Resurfacing Program 64,341.60 Annual Resurfacing Program 57,745.50 Annual Chip Seal Program 250,000.00 Annual Resurfacing Program 115,570.60 CHECK TOTAL: 530,373.95 !0033288 Kimley Horn and Associates Inc Engineering 7,700.00 FUND TOTAL: 609,298.54 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 70 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 319 -Infrastructure Surtax Capital CHECK VENDOR PURPOSE TOTAL !0033259 Asphalt Paving Systems Inc Resurfacing of Roads per Sales 308,517.91 !0033260 Asphalt Paving Systems Inc Resurfacing of Roads per Sales 724,614.29 Resurfacing of Roads per Sales 936,867.80 CHECK TOTAL: 1,661,482.09 !0033288 Kimley Horn and Associates Inc Engineering 495.00 !0033290 Loren Jock Trucking Inc Engineering 123,552.82 Retainage 12,355.28- CHECK TOTAL: 111,197.54 FUND TOTAL: 2,081,692.54 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 71 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 363 -Sports Complex Capital Project Fund CHECK VENDOR PURPOSE TOTAL !0033261 Bank of America Aplpd Holdco Inc 142.49 Aplpd Holdco Inc 308.73 Archer Plastics Inc 610.00 CHECK TOTAL: 1,061.22 !0033323 Sterling Facility Services LLC Sports Complex Reno/Exp-Const 5,806,864.50 Direct Costs associated w/ Sta 61,038.33 Sports Complex Reno/Exp-Archi 68,400.00 Reimbursements (Not to exceed 22,200.00 Additional Soft Costs 21,951.57 Sports complex Reno/Exp-3rd P 10,150.63 CHECK TOTAL: 5,990,605.03 09843971 St Lucie West Services Distric Stadium Hydrant Repair 4,453.45 C0022338 McGrath Rent Corp First Data Field 253.60 FUND TOTAL: 5,996,373.30 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 72 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 39016 -Sabal Creek MSBU CHECK VENDOR PURPOSE TOTAL !0033270 Culpepper & Terpening Inc CEI Services 11,205.98 FUND TOTAL: 11,205.98 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 73 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0033261 Bank of America Apple Industrial Supply Co 17.68 Home Depot 99.00 Apple Industrial Supply Co 233.72 Cason's Auto & Truck 282.37 Arrigo Ft Pierce LLC 3,494.23 Staples Inc 14.79 Staples Inc 20.49 Staples Inc 193.86 Staples Inc 396.42 Staples Inc 490.38 PTP Investments 1,076.00 PTP Investments 807.00 Amazon.com Inc 1.05- Amazon.com Inc 2.80- Amazon.com Inc 2.80- Amazon.com Inc 2.80- Amazon.com Inc 2.80- Amazon.com Inc 2.80- Amazon.com Inc 2.80- Amazon.com Inc 2.80- W W Grainger Inc 10.54 Apple Industrial Supply Co 13.16 Amazon.com Inc 16.04 Napa Auto Parts 21.75 Napa Auto Parts 27.99 W W Grainger Inc 33.15 St Lucie Battery & Tire Compan 39.50 St Lucie Battery & Tire Compan 42.50 Apple Industrial Supply Co 44.96 Tractor Supply Company 54.99 Total Truck Parts Inc 56.96 Syn-tech Systems Inc 84.50 Suncoast Welding Supplies Inc 115.34 W W Grainger Inc 141.70 Safety & Boot Center Inc 180.00 Midwest Motor Supply Co Inc 190.55 Home Depot 210.24 Home Depot 59.83 Home Depot 199.00 Apple Machine & Supply Co 279.75 Midwest Motor Supply Co Inc 286.97 Amazon.com Inc 299.53 W W Grainger Inc 304.97 Home Depot 568.00 Economy Chemical Company Inc 603.35 Apple Machine & Supply Co 333.75 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 74 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0033261 -Continued Apple Machine & Supply Co 333.75 Florida Dept Environmental Pro 50.00 Economy Chemical Company Inc 731.60 Safety & Boot Center Inc 764.26 Safety & Boot Center Inc 1,659.12 Amazon.com Inc 29.22 DMI Dell 760.00 Florida Benchmarking Consortiu 597.00 Florida Benchmarking Consortiu 199.00 CHECK TOTAL: 16,448.26 !0033265 Cavert Wire Company Inc baling wire 7,394.03 !0033267 City Of Port St Lucie Monthly Revenue Sharing 100,000.00 !0033275 Famoso Inc contract labor @ landfill 4,245.93 CONTRACT LABOR AT SINGLE STREA 757.04 CONTRACT LABOR AT SINGLE STREA 31,567.05 CHECK TOTAL: 36,570.02 !0033277 Ft Pierce Utility Authority Acct#52463640-155413 Solid Was 424.57 !0033282 Hulett Environmental Services RODENT/PEST CONTROLL SINGLE ST 208.00 !0033287 Kelly Tractor Co PARTS AND LABOR AS NEEDED 2,660.50 PARTS AND LABOR @ SINGLE STREA 3,507.58 PARTS AND LABOR AS NEEDED 4,131.87 PARTS AND LABOR AS NEEDED 2,248.92 PARTS AND LABOR AS NEEDED 6,867.11 PARTS AND LABOR AS NEEDED 2,175.88 PARTS AND LABOR AS NEEDED 2,313.00 PARTS AND LABOR AS NEEDED 3,814.80 PARTS AND LABOR AS NEEDED 3,960.96 PARTS AND LABOR @ SINGLE STREA 3,557.74 PARTS AND LABOR AS NEEDED 652.80 PARTS AND LABOR @ SINGLE STREA 499.52 PARTS AND LABOR @ SINGLE STREA 192.83 PARTS AND LABOR @ SINGLE STREA 192.83 PARTS AND LABOR @ SINGLE STREA 844.62 PARTS AND LABOR @ SINGLE STREA 591.24 PARTS AND LABOR @ SINGLE STREA 499.52 PARTS AND LABOR AS NEEDED 1,170.42 PARTS AND LABOR AS NEEDED 411.41 PARTS AND LABOR AS NEEDED 591.24 PARTS AND LABOR AS NEEDED 176.44 PARTS AND LABOR AS NEEDED 848.10 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 75 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL !0033287 -Continued PARTS AND LABOR AS NEEDED 647.72 PARTS AND LABOR AS NEEDED 1,073.85 PARTS AND LABOR AS NEEDED 778.56 PARTS AND LABOR AS NEEDED 427.55 PARTS AND LABOR AS NEEDED 1,085.22 PARTS AND LABOR AS NEEDED 752.93 PARTS AND LABOR AS NEEDED 628.64 PARTS AND LABOR AS NEEDED 322.29 PARTS AND LABOR AS NEEDED 307.41 PARTS AND LABOR AS NEEDED 603.98 PARTS AND LABOR AS NEEDED 1,270.29 PARTS AND LABOR AS NEEDED 217.65 CHECK TOTAL: 50,025.42 !0033291 Machinex Technologies Inc parts 7 labor C19-10-824 4,503.07 parts 7 labor C19-10-824 1,362.38 CHECK TOTAL: 5,865.45 !0033302 RPM Crushers and Screens LLC shredder rental 34,000.00 transportation 1,600.00 CHECK TOTAL: 35,600.00 !0033314 Treecycle Land Clearing Inc On site grinding of yeard wast 35,324.61 09843928 Action Rentals VRB LLC 60 ft aerial lift Line #53 1,690.00 09843931 Caterpillar Financial Services Property Tax for Lease 745C-TF 8,598.23 09843938 ETM Solutions LLC Asphalt millings delivered to 31,309.43 09843942 Florida Power & Light Company Acct#19022-36023 Solid Waste 13.86 Acct#57961-98165 Solid Waste 10.81 CHECK TOTAL: 24.67 C0022321 Cason's Auto & Truck HEAVY EQUIPMENT REPAIRS AS NEE 108.75 C0022334 Kauff's of Ft Pierce Inc TOWING AS NEEDED 175.00 C0022337 Liberty Tire Recycling LLC TIRE ROMAVAL AND DISPOSAL 2,426.09 C0022342 Nestle Waters North America hot/cold water cooler and bott 25.95 C0022344 Nextran Truck Center parts & labor as needed 497.00 parts & labor as needed 1,439.46 CHECK TOTAL: 1,936.46 C0022352 Thomas E Richmond Electric Inc SS electrician 207.00 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 76 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 401 -Sanitary Landfill Fund CHECK VENDOR PURPOSE TOTAL C0022352 -Continued SS electrician 561.00 CHECK TOTAL: 768.00 C0022354 Toshiba Business Solutions (US copies 10.83 copier rental @ scale house 13 137.58 copies 28.88 copier rental/lease at admin b 206.47 CHECK TOTAL: 383.76 C0022355 Total Truck Parts Inc PARTS AND REPAIRS FOR HEAVY DU 56.66 PARTS AND REPAIRS FOR HEAVY DU 313.81 PARTS AND REPAIRS FOR HEAVY DU 19.08 CHECK TOTAL: 389.55 C0022356 UniFirst Corporation uniforms operations 138.18 uniforms single stream 41.61 rugs 45.23 CHECK TOTAL: 225.02 V0013956 Brink's Inc Armored Car Services -Solid W 739.83 V0013959 Crigler Enterprises Inc parts as needed 698.03 FUND TOTAL: 337,359.13 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 77 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL !0033261 Bank of America Advance Stores Company Incorpo 10.11 Midwest Motor Supply Co Inc 15.50 Home Depot 6.72 Home Depot 14.97 Amazon.com Inc 26.30 Amazon.com Inc 32.03 Amazon.com Inc 10.98 Home Depot 99.00 Advance Stores Company Incorpo 105.34 Advance Stores Company Incorpo 6.14 Harbor Freight Tools USA Inc 134.98 Home Depot 18.85 Home Depot 116.91 Amazon.com Inc 169.90 Amazon.com Inc 819.00 Advance Stores Company Incorpo 6.43 Florida Coast Equipment Inc 26.44 Apple Industrial Supply Co 75.32 Apple Industrial Supply Co 164.82- Apple Industrial Supply Co 164.82 The Rocket Science Group LLC 34.99 Office Depot Business Services 21.57 Staples Contract & Commercial 40.00- Southern Janitor Supply Inc 76.25 Staples Contract & Commercial 109.94 Southern Janitor Supply Inc 168.18 Southern Janitor Supply Inc 168.18- Amazon.com Inc 244.96 CHECK TOTAL: 2,142.63 !0033277 Ft Pierce Utility Authority Acct#14000003-206590 Golf Cour 4,172.07 !0033279 Glover Oil Co Inc Petroleum 197.78 Petroleum 228.18 CHECK TOTAL: 425.96 !0033295 Ping Inc Golf Course General Ledger Nov 961.79 !0033304 Southern Janitor Supply Inc Cleaning supplies 24.29 Cleaning supplies 143.89 CHECK TOTAL: 168.18 09843930 Callaway Golf Sales Company Golf Course General Ledger Nov 305.16 Golf Course General Ledger Nov 329.88 Golf Course General Ledger Nov 1,114.02 Golf Course General Ledger Nov 132.48 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 78 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 418 -Golf Course Fund CHECK VENDOR PURPOSE TOTAL 09843930 -Continued Golf Course General Ledger Nov 68.36 CHECK TOTAL: 1,949.90 C0022319 Bridgestone Golf Inc Golf Course General Ledger Nov 542.72 C0022332 Helena Agri-Enterprises LLC Various Fertilizers on contrac 385.00 Various chemicals for golf cou 1,190.00 Chemicals & Fertilizers off co 750.15 CHECK TOTAL: 2,325.15 C0022335 Konica Minolta Business System Copier Rental State of Florida 137.25 Copier Rental State of Florida 137.25 CHECK TOTAL: 274.50 C0022336 Legacy Turf Group LLC Chemicals & Fertilizers on con 6,263.25 Chemicals & Fertilizers on con 399.50 CHECK TOTAL: 6,662.75 C0022356 UniFirst Corporation Door mat and towel service clu 4.00 Door mat and towel service clu 15.46 Door mat and towel service clu 4.00 Door mat and towel service clu 15.46 Door mat and towel service clu 4.00 Door mat and towel service clu 15.46 Uniforms 29.22 Shop Rags 2.50 Shop Rags 2.50 Uniforms 29.22 CHECK TOTAL: 121.82 V0013955 Acushnet Company Golf Course General Ledger Nov 1,011.34 V0013957 Bermuda Sands Apparel LLC Golf Course General Ledger Nov 210.19 V0013963 Global Golf Sales Inc Golf Course General Ledger Nov 204.83 V0013964 Global Golf Sales Inc Golf merchandise for the golf 14.05 V0013965 Ibkul Corp Golf Course General Ledger Nov 1,462.91 FUND TOTAL: 22,650.79 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 79 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL !0033261 Bank of America Amazon.com Inc 35.66 Amazon.com Inc 35.66- Tropic Supply Inc 142.68 Tropic Supply Inc 305.44 Staples Contract & Commercial 12.25 D & D Garage Doors of Port St 160.00 Staples Inc 4.49 DMI Dell 62.00 Staples Contract & Commercial 89.96 Florida Benchmarking Consortiu 199.00 Florida Benchmarking Consortiu 199.00 DMI Dell 477.00 CHECK TOTAL: 1,651.82 !0033275 Famoso Inc Contract Labor 665.00 !0033277 Ft Pierce Utility Authority Acct#71239983-165809 Utilities 15,052.86 Acct#71239983-165809 Utilities 6,921.89 Acct#63530915-165809 Waste Wat 26,984.63 Acct#63530915-165809 Waste Wat 26,857.04 Acct# 10003362-165809 8,121.70 Acct# 10003363-165809 Utilitie 29,088.70 Acct#71239963-165809 Utilities 1,653.26 Acct# 71223190-165809 Utilitie 2,226.84 Act#71040005-165809 Utilities 40,434.98 Acct#71040000-165809 Utilities 25,830.38 Acct# 10006144-165809 Utilitie 969.67 Acct#10005580-165809 Utilities 1,269.98 Acct#74559350-165809 Utilities 16.62 Acct#74559633-165809 Utilities 270.79 Acct# 10000199-165809 Utilitie 15.56 CHECK TOTAL: 185,714.90 !0033282 Hulett Environmental Services Pest Control 24.00 Pest Control 24.00 CHECK TOTAL: 48.00 !0033286 Joseph E Smith Clerk of Circu Agency Activity 01/02/20 to 02 103.50 Agency Activity 01/02/20 to 02 30.00 CHECK TOTAL: 133.50 !0033321 Water Holdings Acquisition LLC Maintenance-Utilities Fieldwo 848.96 09843933 Clement Pelletier Utility Deposit Refund 145.51 09843935 D.R. Horton Utility Refund Checks 158.23 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 80 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 471 -Water & Sewer District Operations CHECK VENDOR PURPOSE TOTAL 09843936 Dale Walker Utility Deposit Refund 75.73 09843937 Dwayne McDonald Utility Deposit Refund 4.87 09843942 Florida Power & Light Company Acct#25793-07204 Utilities 36.60 09843946 Gustavo A. Martinez Utility Deposit Refund 1.58 09843948 Joe Feilmeier Utility Deposit Refund 155.87 09843949 John P. Harms Utility Deposit Refund 54.85 09843955 Maria Borges Utility Deposit Refund 24.60 09843956 MJC Land Development Utility Deposit Refund 23.04 09843959 Natascha F. Ganieany Utility Deposit Refund 37.16 09843962 Raftelis Financial Consultants Professional Services 2,500.00 09843964 Ricoh USA Inc Copier Rental/Lease 44.00 Copies 72.10 CHECK TOTAL: 116.10 09843966 Ronald H. Smith Utility Deposit Refund 69.75 09843967 Ryan Homes Utility Deposit Refund 63.61 09843968 Ryan Homes Utility Deposit Refund 420.03 09843969 Ryan Homes Utility Deposit Refund 96.38 09843970 Ryan Homes Utility Deposit Refund 97.48 09843978 Zachary Martire Utility Deposit Refund 33.40 C0022354 Toshiba Business Solutions (US Copies 15.78 Copier Rental/Lease 103.65 CHECK TOTAL: 119.43 C0022356 UniFirst Corporation Mat Nylon/Rubber 1.55 V0013956 Brink's Inc Armored Car Services -Utiliti 258.51 FUND TOTAL: 193,556.46 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 81 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 491 -Building Code Fund CHECK VENDOR PURPOSE TOTAL !0033261 Bank of America Treasure Coast Builders Associ 24.00 CDW Government Inc 56.19 CDW Government Inc 60.00 Amazon.com Inc 64.86 Amazon.com Inc 152.06 DialogTech Inc 323.68 Amazon.com Inc 179.91 Sparkle M&M LLC 37.34 Building Officials Association 50.00 Association of State Floodplai 50.00 Association of State Floodplai 60.00 Building Officials Association 5.00 Association of State Floodplai 50.00 International Code Council Inc 190.00 CHECK TOTAL: 1,303.04 !0033275 Famoso Inc Scanning Project for past buil 667.20 09843934 Crystal Pool of Indian River I Permit# 1911-0269 75.00 V0013943 Verizon Wireless Services LLC Acct#642100400-00002 288.56 V0013952 Verizon Wireless Services LLC Acct#642100400-00014 360.70 V0013956 Brink's Inc Armored Car Services -Plannin 258.51 FUND TOTAL: 2,953.01 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 82 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 505 -Health Insurance Fund CHECK VENDOR PURPOSE TOTAL !0033254 St Lucie County Property Appra Wellness Payments for PA Staff 1,237.98 !0033257 Aetna Behavioral Health LLC Feb 20 EAP $1.59 Effective 101 1,671.09 !0033261 Bank of America Office Depot Business Services 7.12 Office Depot Business Services 39.94 Office Depot Business Services 297.91 Office Depot Business Services 476.67 CHECK TOTAL: 821.64 !0033263 Blue Cross and Blue Shield of Feb 2020/68060 39,968.35 Feb 2020/68060 3,214.45 Feb 2020/68060 3,639.00 Feb 2020/68060 667.15 Feb 2020/68060 60.65 Feb 2020/68060 1,152.35 Feb 2020/68060 8,369.70 Jan 2020 Adjustment 242.60 Jan 2020 Adjustment 181.95- CHECK TOTAL: 57,132.30 !0033276 Fidelity Security Life Insuran Feb 2020 Vision 505.22 Feb 2020 Vision 4,894.53 CHECK TOTAL: 5,399.75 !0033277 Ft Pierce Utility Authority FPUA Fiber Optic Lease 409.00 Acct# 14000001-150572 Faciliti 566.23 CHECK TOTAL: 975.23 !0033316 Trustmark Voluntary Benefit So Jan 2020 TrustMark 11,576.54 Jan 2020 TrustMark 2,926.89 Jan 2020 TrustMark 3,423.36 CHECK TOTAL: 17,926.79 09843940 Florida Blue Group Ancillary Dental: 03K728/Medical: 68060 61,619.80 Dental: 03K728/Medical: 68060 7,208.78 CHECK TOTAL: 68,828.58 09843973 The Hartford Feb 20 AD&D Insurance 2,926.94 C0022318 Ballyhou Inc. Misc. Non Stock Office Supplie 3,287.28 C0022339 McKesson Medical-Surgical Inc Medical Supplies for CareHere 26.84 FUND TOTAL: 160,234.42 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 83 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 505001-Risk Management Fund CHECK VENDOR PURPOSE TOTAL !0033261 Bank of America Amazon.com Inc 21.88 Amazon.com Inc 29.15 Office Depot Business Services 59.98 Suncrest Supply Inc 352.20 Suncrest Supply Inc 482.00 CHECK TOTAL: 945.21 FUND TOTAL: 945.21 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 84 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 611 -Tourist Development Trust-Adv Fund CHECK VENDOR PURPOSE TOTAL !0033261 Bank of America Scripps NP Operating LLC 4.99 Adobe Inc 52.99 Facebook Inc 83.33 Union Metrics Software Inc 276.00 Facebook Inc 500.00 Cyberia 0.99 Exxon/GECC 31.00 Shell Corp 31.02 Bank of America 9.52 Bank of America 10.83 Bank of America 12.05 Wal-Mart #0973 27.46 Bank of America 27.77 JetBlue Airways 30.00 Delta Air Lines Inc 30.00 Delta Air Lines Inc 30.00 Bank of America 33.59 Bank of America 34.94 Palm Beach County Board of Cou 52.00 Bank of America 97.00 Bank of America 190.00 Delta Air Lines Inc 236.40 Bank of America 465.00 Bank of America 582.80 Florida Tourism Industry Marke 55.00 Florida Tourism Industry Marke 60.00 Bank of America 99.00 JetBlue Airways 224.80 CHECK TOTAL: 3,288.48 !0033283 Indian River Magazine Printing 25,000 copies of the 15,875.00 Shipping Costs 1,520.50 CHECK TOTAL: 17,395.50 09843960 Osprey Graphics Inc Design of the St. Lucie Travel 450.00 FUND TOTAL: 21,133.98 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 85 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 625 -Law Library CHECK VENDOR PURPOSE TOTAL C0022349 Stuart Business Systems Inc CopyStar/Contract 02/20 (Acct# 61.00 V0013966 Judical & Administrative Resea Judicial & Administrative Rese 426.00 FUND TOTAL: 487.00 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 86 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 630 -Medical Examiner Agency Fund CHECK VENDOR PURPOSE TOTAL !0033261 Bank of America Staples Inc 1.39 Scripps NP Operating LLC 9.99 Staples Inc 18.69 Wal-Mart #0973 19.08 Kralhinkle Photography Group I 49.00 Bank of America 104.98 Hill Manufacturing Company Inc 240.00 Nalu Aio Inc 300.00 Bank of America 12.08- Bank of America 184.62 Bank of America 345.00 CHECK TOTAL: 1,260.67 09843974 Thogmartin M.D. P.A., Jon R Consultant Fees 4,518.00 C0022347 Southland Medical LLC Morgue Supplies 127.22 FUND TOTAL: 5,905.89 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 2360 512000 Salaries 230000 2,136.00 512000 Salaries 230000 2,136.00 512000 Salaries 230000 2,136.00 FUND TOTAL: 6,408.00 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 2360 512000 Salaries 230000 2,136.00 512000 Salaries 230000 2,136.00 512000 Salaries 230000 2,136.00 FUND TOTAL: 6,408.00 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 579,985.36 6,408.00 001473 EMPA FY 20 1,377.90 0.00 001479 Hurricane Loss Mitigation Program 133.30 0.00 001585 CSBG 2017 2,299.88 0.00 001600 Section 112/MPO/FHWA Plan FY18/20 145.14 0.00 001606 Metropolitan Planning/Sec. 5305d 290.50 0.00 001610 EMPG FY 20 846.95 0.00 001834 TCERDA 280.00 0.00 101 Transportation Trust Fund 68,668.21 0.00 102 Unincorporated Services Fund 12,456.36 0.00 102001 Drainage Maintenance MSTU 38,634.64 0.00 104003 Hurricane Frances Donations 47.45 0.00 105 Library Special Grants Fund 1,520.00 0.00 107 Fine & Forfeiture Fund 155,518.52 6,408.00 107001 Fine & Forfeiture Fund-Wireless Sur 2,087.44 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 6,715.04 0.00 107006 F&F Fund-Court Related Technology 4,100.07 0.00 115 Sheraton Plaza Fund 585.66 0.00 129 Parks MSTU Fund 30,600.00 0.00 130 SLC Public Transit MSTU 1,823.78 0.00 130127 FTA FFY 2016-5339 1,550.00 0.00 130129 FFY16 5307 Transit Oper & Maint 900.00 0.00 140 Airport Fund 15,838.83 0.00 140001 Port Fund 1,975.75 0.00 160 Plan Maintenance RAD Fund 4,327.04 0.00 183 Ct Administrator-19th Judicial Cir 4,200.21 0.00 183001 Ct Administrator-Arbitration/Mediat 660.00 0.00 183006 Guardian Ad Litem Fund 14,365.12 0.00 183100 DOJ BJA FY19 Adult Drug Discretiona 415.00 0.00 185019 SHIP 2018/2019 31,995.00 0.00 189115 St Lucie Home Consortium M18 2,283.80 0.00 190 Sports Complex Fund 28,660.93 0.00 216 County Capital I&S 1,202.00 0.00 310002 Impact Fees-Parks 156.04 0.00 310007 Impact Fees-Library "B" 5,123.25 0.00 310008 Impact Fees-Parks "B" 323.28 0.00 316001 5th Cent Fuel-Capital 609,298.54 0.00 319 Infrastructure Surtax Capital 2,081,692.54 0.00 363 Sports Complex Capital Project Fund 5,996,373.30 0.00 39016 Sabal Creek MSBU 11,205.98 0.00 401 Sanitary Landfill Fund 337,359.13 0.00 418 Golf Course Fund 22,650.79 0.00 471 Water & Sewer District Operations 193,556.46 0.00 491 Building Code Fund 2,953.01 0.00 505 Health Insurance Fund 160,234.42 0.00 505001 Risk Management Fund 945.21 0.00 611 Tourist Development Trust-Adv Fund 21,133.98 0.00 625 Law Library 487.00 0.00 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 630 Medical Examiner Agency Fund 5,905.89 0.00 GRAND TOTAL: 10,465,888.70 12,816.00 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 15,563.37 0.00 147 Bear Point Mitigation Fund 158.00 0.00 GRAND TOTAL: 15,721.37 0.00 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #20-08-FEB-2020 TO 14-FEB-2020 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 2,733.55 0.00 GRAND TOTAL: 2,733.55 0.00 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR VOID LIST# 20-08-FEB-2020 TO 14-FEB-2020 FUND: 160 -Plan Maintenance RAD Fund CHECK VENDOR PURPOSE TOTAL !0033002 Lowry, Joseph 90.48 !0033007 Maher, Thomas 80.40 !0033023 Moriarty III, John P 108.52 FUND TOTAL: 279.40 02/14/20 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR VOID LIST# 20-08-FEB-2020 TO 14-FEB-2020 FUND: 183001-Ct Administrator-Arbitration/Mediat CHECK VENDOR PURPOSE TOTAL !0032974 Hack, Reinhard 120.00 FUND TOTAL: 120.00