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08/17/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0007279 I1218487 DeVries, Ben 118.91 I1218491 122.25 I1218492 201.80 CHECK TOTAL: 442.96 !0007287 I1218199 Able Courier Services Inc. 391.05 !0007289 I1218424 Dave Fixes Cars 26.00 I1218424 47.25 I1218424 89.50 I1218425 15.25 I1218425 29.75 I1218425 23.75 I1218427 23.50 I1218427 38.35 I1218427 120.55 I1218430 21.75 I1218430 39.13 I1218430 29.25 I1218430 34.00 CHECK TOTAL: 538.03 !0007290 I1218108 DJP Gen Contracting Services I 4,000.00 !0007294 I1218269 Famoso Inc 1,227.20 I1218271 1,468.81 I1218272 892.80 I1218275 535.68 I1218276 213.35 I1218294 278.33 I1218295 542.80 I1218300 1,525.93 I1218309 189.67 I1218310 1,996.85 I1218311 329.82 I1218312 278.33 I1218315 669.60 I1218318 418.50 I1218319 1,595.36 I1218320 1,549.34 I1218321 229.44 I1218322 229.44 I1218323 111.84 I1218324 1,580.99 I1218325 542.80 I1218340 1,068.94 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0007294 I1218341 - Continued 1,040.81 I1218342 900.16 I1218343 1,125.20 I1218345 1,125.20 I1218346 1,012.68 I1218347 207.08 I1218348 213.35 I1218353 28.14 I1218354 1,566.76 I1218355 1,707.39 I1218356 351.54 I1218357 544.05 I1218358 292.95 I1218359 195.30 I1218360 488.25 I1218361 815.27 I1218362 535.28 I1218363 344.16 I1218364 229.44 I1218366 344.16 I1218367 229.44 I1218368 223.68 I1218369 186.40 CHECK TOTAL: 31,182.51 !0007296 I1218125 Ft Pierce Utility Authority 35.59 I1218130 13,776.39 I1218131 4,525.60 I1218131 33,521.48 I1218133 3,129.52 I1218133 2,384.25 I1218133 5,228.56 I1218133 22,393.86 I1218141 775.76 I1218154 2,485.11 I1218155 395.07 I1218156 620.00 I1218157 375.00 I1218158 320.00 I1218159 1,318.00 I1218160 226.00 I1218423 267.83 CHECK TOTAL: 91,778.02 !0007297 I1218388 Glover Oil Co 28,375.10 !0007298 I1218150 Joseph E Smith Clerk of Circu 376.72 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0007298 I1218150 - Continued 1,058.00 I1218150 1,590.00 CHECK TOTAL: 3,024.72 !0007302 I1218200 Orange Blossom Investments LL 7,615.48 !0007313 I1218115 VanWal Inc 8.00 I1218263 10.00 I1218264 10.00 CHECK TOTAL: 28.00 09820847 I1218253 Alejandra Medina 25.00 09820850 S0117533 Bank of America 9.58 S0117534 47.88 S0117535 109.42 S0117536 109.42 S0117537 111.01 S0117538 8.78 S0117539 35.49 S0117540 57.39 S0117541 84.00 S0117542 85.74 S0117543 96.00 S0117544 105.00 S0117545 107.00 S0117546 112.00- CREDIT MEMO S0117547 112.50 S0117548 119.00 S0117549 144.58 S0117550 147.00 S0117551 171.97 S0117552 175.50 S0117553 206.00 S0117554 209.98 S0117555 270.00 S0117556 382.00 S0117557 416.50 S0117558 1,218.00 S0117559 1,316.00 S0117560 16.21 S0117561 303.02 S0117562 4.95 S0117563 33.56 S0117564 71.67 S0117565 74.61 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820850 S0117566 - Continued 144.56 S0117570 8.37 S0117571 21.00 S0117572 793.95 S0117573 1,888.00 S0117574 2,470.80 S0117575 16.64 S0117576 22.80 S0117577 29.79 S0117578 31.02 S0117579 40.67 S0117580 48.10 S0117581 59.87 S0117582 49.38 S0117582 15.97 S0117583 74.26 S0117584 79.97 S0117585 95.85 S0117586 98.45 S0117587 110.19 S0117588 162.26 S0117589 171.50 S0117590 181.80 S0117591 187.85 S0117592 314.22 S0117593 322.37 S0117594 16.35 S0117596 17.94 S0117597 34.98 S0117598 35.96 S0117599 116.64 S0117600 267.00 S0117601 478.14 S0117603 26.20 S0117604 29.00 S0117605 36.14 S0117606 36.46 S0117607 55.53 S0117608 269.50 S0117612 1.49 S0117613 5.69 S0117614 8.79 S0117615 9.90 S0117616 26.18 S0117617 27.88 S0117618 35.85 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820850 S0117619 - Continued 53.36 S0117620 75.58 S0117621 75.60 S0117622 79.61 S0117623 80.81 S0117624 96.20 S0117625 108.00 S0117626 113.37 S0117627 151.20 S0117628 204.01 S0117674 3.27 S0117675 3.88- CREDIT MEMO S0117675 3.87- CREDIT MEMO S0117676 11.99 S0117676 11.99 S0117677 8.08 S0117677 15.75 S0117677 8.09 S0117679 44.20 S0117679 44.20 S0117680 32.04 S0117680 32.04 S0117680 17.10 S0117680 17.10 S0117681 98.13 S0117681 98.13 S0117682 128.30 S0117682 128.30 S0117682 19.65 S0117682 19.66 S0117683 3.55 S0117684 28.95 S0117685 116.65 S0117686 127.55 S0117687 129.85 S0117688 164.75 S0117690 121.28 S0117691 1,410.00 S0117698 9.96 S0117699 11.98 S0117700 16.08 S0117701 1.99 S0117701 15.54 S0117702 29.29 S0117703 20.82 S0117703 9.35 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820850 S0117704 - Continued 172.35 S0117705 259.80 S0117706 46.25 S0117707 49.75 S0117708 99.60 S0117709 262.50 S0117710 69.13 S0117711 75.65 S0117712 80.89 S0117713 92.12 S0117714 121.52 S0117715 132.62 S0117716 9.96 S0117717 2.49 S0117717 10.03 S0117718 25.04 S0117719 35.09 S0117727 80.76 S0117728 118.54 S0117729 197.46 S0117730 206.25 S0117731 323.00 S0117732 276.62 S0117732 119.94 S0117733 47.40 S0117734 48.46 S0117735 48.88 S0117736 57.50 S0117737 9.88 S0117737 59.99 S0117738 72.04 S0117739 113.47 S0117740 95.92 S0117740 27.95 S0117741 182.47 S0117742 189.47 S0117743 191.80 S0117744 21.96 S0117744 252.39 S0117745 286.34 S0117746 307.56 S0117747 371.81 S0117748 456.32 S0117753 11.09 S0117754 52.00 S0117755 2,263.50 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820850 S0117759 - Continued 552.92 S0117760 13.09 S0117761 62.88 S0117762 4,688.38 S0117763 5.32 S0117764 1,297.24 S0117765 3,252.00 S0117772 5.40 S0117773 19.94 S0117774 21.38 S0117775 43.28 S0117776 60.00 S0117777 62.70 S0117778 73.76 S0117779 69.94 S0117779 29.82 S0117780 118.50 S0117781 138.86 S0117782 140.00 S0117783 169.53 S0117784 307.80 S0117785 435.05 S0117813 178.75 S0117816 449.50 S0117819 888.09 S0117820 3,944.14 S0117822 14.58 S0117823 16.29 S0117824 23.20 S0117825 76.00 S0117826 192.30 S0117827 388.20 S0117835 17.97 S0117836 31.00 S0117837 33.76 S0117838 51.10 S0117839 62.00 S0117840 87.70 S0117845 4.36 S0117846 9.23 S0117847 14.55 S0117848 18.92 S0117849 19.48 S0117850 21.99 S0117851 25.94 S0117852 37.63 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820850 S0117853 - Continued 43.03 S0117854 45.00 S0117855 49.48 S0117856 56.15 S0117857 79.97 S0117858 141.72 S0117859 195.52 S0117860 224.98 S0117861 226.34 S0117862 469.66 S0117863 814.89 S0117864 832.83 S0117865 836.38 S0117866 106.35 S0117867 488.56 S0117868 90.05 S0117869 113.18 S0117870 117.32 S0117871 131.62 S0117872 269.00 S0117873 364.44 S0117874 528.72 S0117875 770.44 S0117876 869.50 S0117877 2,346.75 S0117878 2,390.75 S0117879 47.69 S0117880 175.00 S0117881 625.00 S0117882 93.04 S0117883 25.27 S0117885 1,889.00 S0117896 39.94 S0117897 137.00 S0117898 3.94 S0117899 11.97 S0117900 17.10 S0117901 19.50 S0117902 20.22 S0117903 21.60 S0117904 28.65 S0117905 30.55 S0117906 31.52 S0117907 35.83 S0117908 35.90 S0117909 36.06 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820850 S0117910 - Continued 48.08 S0117911 53.00 S0117912 88.40 S0117913 103.10 S0117914 131.32 S0117915 326.17 S0117916 53.96 S0117917 9.14 S0117918 17.99- CREDIT MEMO S0117919 17.99 S0117920 17.99 S0117921 39.97 S0117922 41.00 S0117923 42.48 S0117924 4.27 S0117924 41.49 S0117925 59.98 S0117926 59.98 S0117927 9.58 S0117927 66.41 S0117928 112.40 S0117929 17.97 S0117929 6.46 S0117929 29.81 S0117929 65.12 S0117929 5.99 S0117930 130.39 S0117931 153.03 S0117932 209.28 S0117933 22.79 S0117934 48.59 S0117935 107.02 S0117936 111.07 S0117943 8.56 S0117944 15.14 S0117945 19.99 S0117946 26.42 S0117947 28.29 S0117948 28.94 S0117949 32.39 S0117950 32.40 S0117951 34.10 S0117952 39.50 S0117953 40.56 S0117954 42.35 S0117955 46.20 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820850 S0117956 - Continued 51.43 S0117957 74.40 S0117958 75.10 S0117959 80.44 S0117960 80.84 S0117961 106.20 S0117962 109.00 S0117963 111.77 S0117964 131.11 S0117966 334.54 S0117967 402.84 S0117968 402.84 S0117970 665.35 S0117973 43.47 S0117974 63.48 S0117976 9.95 S0117981 12.97 S0117982 13.37 S0117985 16.98 S0117993 37.21 S0118016 199.95 S0118017 299.00 S0118018 803.08 S0118019 15.47 S0118020 112.06 S0118021 164.87 S0118022 167.21 S0118023 200.00 S0118024 243.00 S0118026 9.98- CREDIT MEMO S0118027 10.14- CREDIT MEMO S0118028 30.00 S0118029 30.42- CREDIT MEMO S0118030 39.84 S0118031 46.67 S0118032 18.78 S0118033 95.94 S0118033 26.43 S0118034 128.40 S0118035 134.45 S0118036 224.06 S0118037 568.80 S0118038 1,215.00 S0118039 1,215.00 S0118040 2,464.00 S0118043 24.09 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820850 S0118043 - Continued 887.68 S0118044 171.90 S0118045 38.20 S0118046 171.03 S0118047 202.50 S0118048 55.39 S0118051 20.90 S0118052 21.52 S0118088 14.07 S0118089 19.04 S0118090 20.87 S0118091 15.74 S0118091 28.46 S0118092 54.32 S0118093 78.28 S0118094 53.92 S0118094 56.44 S0118095 4.18 S0118096 7.84 S0118097 8.32 S0118098 6.18 S0118099 12.53 S0118100 15.30 S0118101 19.90 S0118102 21.99 S0118103 25.00 S0118104 57.03 S0118105 69.84 S0118106 264.23 S0118106 146.94 S0118130 14.24 S0118131 14.99 S0118132 18.00 S0118133 25.00 S0118134 30.00 S0118135 53.97 S0118136 75.00 S0118137 167.10 S0118138 175.59 S0118139 179.10 S0118140 206.00 S0118141 240.80 S0118142 250.00 S0118148 56.79 S0118150 871.45 S0118152 29.99 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820850 S0118153 - Continued 34.99 S0118154 13.04 S0118155 24.83 S0118156 31.80 S0118157 47.63 S0118158 143.96 S0118159 9.97 S0118160 11.98 S0118161 21.89 S0118162 23.80 S0118163 27.27 S0118164 304.80 S0118165 85.50 S0118166 89.86 S0118168 508.92 S0118169 497.50 S0118173 13.44 S0118174 17.13 S0118175 24.83 S0118176 30.22 S0118177 60.79 S0118178 71.45 S0118179 202.19 S0118180 267.10 S0118181 327.97 S0118182 719.06 S0118183 787.86 S0118184 882.72 S0118185 400.00 S0118198 8.99 S0118199 30.16 S0118200 31.91 S0118201 36.47 S0118202 43.96 S0118203 62.45 S0118204 67.80 S0118205 75.01 S0118206 86.10 S0118207 93.51 S0118208 109.00 S0118209 110.18 S0118209 4.99 S0118210 142.42 S0118211 152.59 S0118213 171.33 S0118214 209.62 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820850 S0118215 - Continued 296.96 S0118215 6.78 S0118216 524.99 S0118217 550.00 S0118218 600.00 S0118219 35.00 S0118221 23.87 S0118222 41.49 S0118223 42.66 S0118224 85.00 S0118225 384.39 S0118227 8.55- CREDIT MEMO S0118228 17.30- CREDIT MEMO S0118229 8.61 S0118230 282.69 S0118232 36.15 S0118241 24.00 S0118242 33.34 S0118250 431.96 S0118253 14.72 S0118254 14.98 S0118256 21.05 S0118258 25.79 S0118259 27.67 S0118260 36.43 S0118261 51.41 S0118262 55.13 S0118264 20.00 S0118265 39.97 S0118266 57.82 S0118267 37.40 S0118267 35.80 S0118268 75.15 S0118274 250.00 S0118275 960.00 S0118276 2.99 S0118277 4.03 S0118278 5.98 S0118279 19.00 S0118280 23.99 S0118281 25.18 S0118282 30.00 S0118283 100.00 S0118288 68.48 S0118291 9.86 S0118292 13.06 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820850 S0118293 - Continued 21.96 S0118294 30.00 S0118295 55.89 S0118296 62.39 S0118297 74.33 S0118298 90.68 S0118299 13.33 S0118300 26.03 S0118301 26.74 S0118302 43.18 S0118303 46.61 S0118304 94.07 S0118305 115.54 S0118306 96.01 S0118306 6.97 S0118307 299.99 S0118308 399.99 S0118309 423.90 S0118310 530.00 S0118311 1,553.33 S0118311 1,553.34 S0118311 1,553.33 S0118314 330.00 S0118315 9.10 S0118316 29.55 S0118317 31.26 S0118318 38.88 S0118319 156.44 S0118337 40.24 S0118338 143.56 S0118339 1,014.95 S0118340 44.54 S0118341 128.33 S0118342 148.10 S0118343 181.98 S0118344 274.95 S0118345 318.47- CREDIT MEMO S0118346 334.38 S0118347 355.00 S0118348 614.97 S0118349 750.00 S0118350 775.47 S0118351 1,046.74 S0118352 29.80 S0118353 46.70 S0118354 65.66 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820850 S0118355 - Continued 119.40 S0118356 143.20- CREDIT MEMO S0118359 39.60 S0118367 99.00 S0118367 13.85 S0118375 9.76 S0118376 89.76 S0118377 89.76 S0118378 219.53 S0118383 2.51 S0118384 5.46 S0118385 15.82 S0118386 22.10 S0118387 23.80 S0118388 26.39 S0118389 39.19 S0118390 41.51 S0118391 41.99 S0118392 155.37 S0118393 184.95 S0118394 394.50 S0118395 551.75 S0118409 1.95 S0118412 15.48 S0118413 15.99 S0118414 20.00 S0118415 36.41 S0118416 146.56 S0118417 885.26 S0118418 30.00 S0118419 55.16 S0118420 102.90 S0118421 134.00 S0118422 472.98 S0118424 220.43 S0118432 32.97 S0118434 100.00 S0118440 122.15 S0118441 466.72 S0118442 852.07 S0118443 195.92 S0118444 28.94 S0118445 33.10 S0118446 41.87 S0118446 14.85 S0118447 58.08 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820850 S0118448 - Continued 105.16 S0118449 110.00 S0118450 121.19 S0118451 242.19 S0118452 432.50 S0118453 460.62- CREDIT MEMO S0118454 0.80- CREDIT MEMO S0118455 3.45- CREDIT MEMO S0118456 4.48- CREDIT MEMO S0118457 9.98- CREDIT MEMO S0118458 9.98- CREDIT MEMO CHECK TOTAL: 112,708.53 09820851 I1218152 City of Port St Lucie 40.87 I1218153 195.13 CHECK TOTAL: 236.00 09820853 I1218252 Demetria Paul 50.00 09820855 I1218463 Eric Claire 23.90 09820856 I1218407 FedEx 6.34 I1218407 5.53 I1218408 8.84 I1218409 4.49 I1218409 5.48 CHECK TOTAL: 30.68 09820857 I1218151 Fla Dept of Management Service 679.15 09820858 I1218256 Fla Power & Light 110.00 09820859 I1218094 Florida Department Of State 52.50 09820861 I1218164 Givens, Stacy 1,150.00 09820863 I1218109 Hillsborough County Board of C 7.99 09820864 I1218093 Hobe Sound Nature Center Inc 200.00 09820867 I1218165 Johnson, Deborah M 330.00 09820872 I1218461 Lincoln Park Recreation Of Ft. 75.00 09820873 I1218111 Marci Ochoa-McEwen 122.00 09820875 I1218258 Municipal Code Corp 959.00 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09820875 I1218259 - Continued 17.00- CREDIT MEMO I1218260 50.00 CHECK TOTAL: 992.00 09820876 I1218209 Nabors Giblin & Nickerson 372.50 I1218210 6,073.45 CHECK TOTAL: 6,445.95 09820881 I1218223 Ricoh Americas Corporation 256.71 09820882 I1218219 Ricoh Americas Corporation 117.02 I1218450 547.45 I1218451 1,824.59 I1218453 273.41 I1218454 304.00 CHECK TOTAL: 3,066.47 09820883 I1218217 Ricoh Americas Corporation 11.50 09820885 I1218204 Ross, Charles 375.29 I1218205 637.88 I1218261 60.00 I1218261 254.89 I1218261 123.22 I1218261 229.89 I1218261 373.14 CHECK TOTAL: 2,054.31 09820888 I1218163 St Lucie County Tax Collector 10.00 09820890 I1218249 State of Florida Division of E 17.31 C0002505 I1218282 Bill Shultz Chevrolet Inc 16.42 C0002506 I1218281 CarQuest 8.48 C0002509 I1218170 Electronic Maintenance & Commu 130.00 C0002517 I1218327 Hickman's Brake & Alignment 3,437.27 C0002518 I1218233 Hill York Service Corp 4,401.00 C0002522 I1218181 Lewis Longman & Walker PA 503.50 C0002524 I1218178 Life Safety Systems Inc 100.00 I1218179 491.00 CHECK TOTAL: 591.00 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0002525 I1218478 Max Davis Assoc Inc 3,110.40 C0002527 I1218482 Minolta Business Systems Inc 282.89 I1218483 316.00 I1218485 367.75 CHECK TOTAL: 966.64 C0002530 I1218495 OverDrive Inc 3,000.00 C0002532 I1218266 Praxair Distribution SE LLC 35.10 I1218267 20.70 CHECK TOTAL: 55.80 C0002533 I1218270 Reddy Ice 185.00 C0002534 I1218196 Reliant Fire Systems Inc 45.00 I1218198 45.00 I1218201 90.00 CHECK TOTAL: 180.00 C0002536 I1218207 SCP Distributors LLC 191.96 C0002537 I1218268 Sentry Industries 498.75 C0002542 I1218500 Sterling InfoSystems Inc 1,268.95 C0002544 I1218214 ThyssenKrupp Elevator Corporat 198.00 I1218288 145.00 CHECK TOTAL: 343.00 C0002546 I1218247 Toshiba Business Solutions 11.99 I1218247 208.87 CHECK TOTAL: 220.86 C0002549 I1218501 Tree Planters of South Florida 4,800.00 C0002551 I1218506 Xerox Corporation 10.43 I1218506 181.27 I1218507 233.46 CHECK TOTAL: 425.16 C0002552 I1218168 Zephyrhills 1.89 I1218168 9.86 CHECK TOTAL: 11.75 H0002526 I1218512 Wells Fargo Bank 13.09 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL H0002526 I1218512 - Continued 36.95 I1218512 6.50 I1218512 2.62 I1218512 12.78 I1218512 139.70 I1218512 22.53 I1218512 13.41 CHECK TOTAL: 247.58 H0002527 I1218516 St Lucie County Tax Collector 78.73 H0002531 I1218509 Internal Revenue Service 27,022.91 H0002532 I1218513 Internal Revenue Service 6,422.35 V0002021 I1218371 AT&T 981.24 V0002022 I1218372 AT&T 5,353.22 V0002023 I1218373 AT&T 6,042.08 V0002024 I1218374 Brink's Inc 102.60 V0002025 I1218375 Directv 211.28 V0002031 I1218381 Office Depot Business Services 8.82 I1218381 79.65 I1218381 2.20 I1218381 17.06 CHECK TOTAL: 107.73 V0002033 I1218431 MCI Communications Services IN 1,409.01 V0002034 I1218432 AT&T 192.56 V0002035 I1218433 AT&T 2,618.71 FUND TOTAL: 371,166.81 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 001450- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL !0007284 I1218459 Nowicki, Kristen A 75.00 H0002531 I1218509 Internal Revenue Service 34.75 H0002532 I1218513 Internal Revenue Service 8.12 FUND TOTAL: 117.87 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09820850 S0118220 East Coast Lumber Supply 4.24 S0118363 64.25 S0118365 145.00 CHECK TOTAL: 213.49 H0002531 I1218509 Internal Revenue Service 108.74 H0002532 I1218513 Internal Revenue Service 25.41 FUND TOTAL: 347.64 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL 09820850 S0118249 Bank of America 148.50- CREDIT MEMO FUND TOTAL: 148.50- 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL !0007291 I1218399 Emporium Homes Corporation 14,482.00 !0007292 I1218195 Engineering Design & Construct 27,490.00 I1218197 11,800.00 CHECK TOTAL: 39,290.00 09820848 I1218146 Andrew Thomas Construction Inc 16,880.00 I1218147 16,880.00 CHECK TOTAL: 33,760.00 09820850 S0118360 Office Depot Business Services 28.75 S0118361 31.47 S0118362 39.00 S0118365 580.00 CHECK TOTAL: 679.22 09820862 I1218187 Guettler Brothers Construction 215,272.92 I1218188 23,919.22 I1218189 23,919.22- CREDIT MEMO CHECK TOTAL: 215,272.92 C0002551 I1218506 Xerox Corporation 41.76 H0002531 I1218509 Internal Revenue Service 86.70 H0002532 I1218513 Internal Revenue Service 20.28 FUND TOTAL: 303,632.88 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL H0002531 I1218509 Internal Revenue Service 88.32 H0002532 I1218513 Internal Revenue Service 20.65 FUND TOTAL: 108.97 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0007286 I1218190 A. Thomas Construction Inc. 35,370.00 I1218191 3,930.00 I1218192 3,930.00- CREDIT MEMO CHECK TOTAL: 35,370.00 09820850 S0118220 East Coast Lumber Supply 4.24 H0002531 I1218509 Internal Revenue Service 83.28 H0002532 I1218513 Internal Revenue Service 19.48 FUND TOTAL: 35,477.00 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL !0007284 I1218456 Nowicki, Kristen A 156.25 09820856 I1218408 FedEx 5.34 H0002531 I1218509 Internal Revenue Service 25.95 H0002532 I1218513 Internal Revenue Service 6.08 FUND TOTAL: 193.62 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 001541- CSBG FY12 CHECK INVOICE VENDOR TOTAL !0007296 I1218131 Ft Pierce Utility Authority 2,183.40 09820850 S0118098 Office Depot Business Services 6.18 S0118240 1.80 S0118243 225.00 S0118410 26.00 S0118411 40.00 CHECK TOTAL: 298.98 H0002531 I1218509 Internal Revenue Service 194.92 H0002532 I1218513 Internal Revenue Service 45.59 FUND TOTAL: 2,722.89 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 001543- Severe Repititive Loss CHECK INVOICE VENDOR TOTAL H0002531 I1218509 Internal Revenue Service 0.79 H0002532 I1218513 Internal Revenue Service 0.19 FUND TOTAL: 0.98 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL H0002531 I1218509 Internal Revenue Service 47.08 H0002532 I1218513 Internal Revenue Service 11.01 FUND TOTAL: 58.09 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0007284 I1218457 Nowicki, Kristen A 106.25 I1218458 110.00 CHECK TOTAL: 216.25 09820850 S0117692 Bank of America 148.50 S0118053 365.00 S0118248 16.00 S0118312 53.14 S0118313 79.00 CHECK TOTAL: 661.64 09820856 I1218408 FedEx 21.68 I1218409 25.86 CHECK TOTAL: 47.54 09820884 I1218123 Ritter, Robin K 266.42 H0002531 I1218509 Internal Revenue Service 628.92 H0002532 I1218513 Internal Revenue Service 147.10 FUND TOTAL: 1,967.87 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09820850 S0118107 Office Depot Business Services 3.21 S0118108 77.46 S0118231 4.15 CHECK TOTAL: 84.82 09820856 I1218407 FedEx 6.06 09820890 I1218249 State of Florida Division of E 285,613.33 H0002531 I1218509 Internal Revenue Service 1,958.27 H0002532 I1218513 Internal Revenue Service 457.96 FUND TOTAL: 288,120.44 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL 09820850 S0118107 Office Depot Business Services 61.05 H0002531 I1218509 Internal Revenue Service 68.59 H0002532 I1218513 Internal Revenue Service 16.04 FUND TOTAL: 145.68 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0007294 I1218304 Famoso Inc 5,128.94 I1218326 4,952.19 I1218328 5,241.70 CHECK TOTAL: 15,322.83 !0007296 I1218144 Ft Pierce Utility Authority 1,053.16 !0007307 I1218211 Sunshine Land Design Inc 210.38 I1218212 1,169.59 I1218213 1,428.59 CHECK TOTAL: 2,808.56 !0007312 I1218262 Valleycrest Landscape Maintena 17,350.00 09820849 I1218100 Austin Tupler Trucking Inc 3,024.07 I1218100 1,753.34 CHECK TOTAL: 4,777.41 09820850 S0117720 Economy Chemical Co Inc 38.82 S0117721 47.52 S0117722 150.30 S0117723 151.23 S0117724 168.00 S0117725 168.00 S0117726 296.80 S0117971 3.50 S0118059 38.60 S0118060 21.97 S0118060 42.00 S0118061 670.68 S0118245 46.25 S0118320 10.75 S0118321 71.80- CREDIT MEMO S0118322 91.32 S0118323 93.87 S0118324 94.99 S0118325 110.15 S0118326 115.74 S0118327 128.50 S0118328 148.40 S0118329 170.95 S0118330 221.85 S0118331 275.35 S0118332 291.96 S0118332 23.04 S0118333 422.11 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09820850 S0118334 - Continued 457.02 S0118335 123.36 S0118335 342.28 S0118336 510.60 S0118397 73.45 S0118398 80.95 S0118399 83.62 S0118400 47.80 S0118400 76.80 S0118402 241.08 S0118404 674.24 CHECK TOTAL: 6,682.05 09820870 I1218099 Kelly Tractor Co 1,261.11 I1218101 226.70 CHECK TOTAL: 1,487.81 09820890 I1218249 State of Florida Division of E 7,494.81- I1218249 5,776.31 CHECK TOTAL: 1,718.50- C0002506 I1218278 CarQuest 10.67 I1218280 8.00 CHECK TOTAL: 18.67 C0002512 I1218235 Everglades Farm Equip Co Inc 301.36 I1218236 63.18 I1218237 626.40 I1218237 173.36 I1218237 70.50 I1218237 185.84 I1218494 2,683.66 I1218494 2,156.38 CHECK TOTAL: 6,260.68 C0002535 I1218284 Sampson's Tree Service Co 770.00 C0002541 I1218277 St Lucie Battery & Tire Inc 81.45 C0002547 I1218291 Total Truck Parts 1,544.26 I1218292 553.50 CHECK TOTAL: 2,097.76 C0002550 I1218245 UniFirst Corporation 43.53 I1218505 43.53 CHECK TOTAL: 87.06 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL H0002531 I1218509 Internal Revenue Service 2,443.36 H0002532 I1218513 Internal Revenue Service 571.47 FUND TOTAL: 60,093.77 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0007294 I1218303 Famoso Inc 2,815.89 I1218329 2,730.56 I1218331 2,925.60 CHECK TOTAL: 8,472.05 !0007308 I1218452 T & J Sod Service Inc 1,246.50 I1218455 144.00 CHECK TOTAL: 1,390.50 09820850 S0118244 Contech/Southern LLC 38.88 S0118247 193.00 S0118401 125.40 CHECK TOTAL: 357.28 09820860 I1218098 Ft Pierce Alternator Service 73.60 09820877 I1218216 Nortrax Equipment Co 458.89 C0002514 I1218231 GS Equipment Inc. 4,029.92 C0002540 I1218290 Southern Sewer Equipment Sales 58.96 C0002545 I1218279 Tiresoles of Broward 1,750.36 C0002547 I1218274 Total Truck Parts 10.44 H0002531 I1218509 Internal Revenue Service 838.81 H0002532 I1218513 Internal Revenue Service 196.18 FUND TOTAL: 17,636.99 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0007283 I1218257 Marino, Richard R 72.00 !0007294 I1218299 Famoso Inc 874.63 I1218333 969.11 I1218339 975.20 CHECK TOTAL: 2,818.94 !0007296 I1218143 Ft Pierce Utility Authority 410.39 09820850 S0117569 Allied Building Products Corp 299.10 S0117602 340.86 S0117886 9.96 S0117887 45.00 S0117888 28.64 S0117888 293.42 S0117889 585.45 S0118062 175.31 S0118407 33.99 S0118408 43.97 CHECK TOTAL: 1,855.70 09820881 I1218222 Ricoh Americas Corporation 157.16 H0002531 I1218509 Internal Revenue Service 854.09 H0002532 I1218513 Internal Revenue Service 199.77 FUND TOTAL: 6,368.05 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0007296 I1218132 Ft Pierce Utility Authority 14.81 09820858 I1218400 Fla Power & Light 29.18 09820886 I1218121 Rule, Robbie 100.00 09820893 I1218124 Treasure Coast Abstract & Titl 1,146.00 I1218124 11,000.00 CHECK TOTAL: 12,146.00 FUND TOTAL: 12,289.99 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0007293 I1218096 Equifax Credit Information Srv 20.00 09820850 S0117675 Office Depot Business Services 3.87- CREDIT MEMO S0117676 11.99 S0117677 8.08 S0117678 86.97 S0117679 44.20 S0117680 32.04 S0117680 17.10 S0117681 98.13 S0117682 128.30 S0117682 19.66 S0117689 155.93 S0117690 93.59 S0118270 197.10 S0118271 227.28 S0118272 352.71 S0118273 1,026.40 S0118289 45.08 S0118290 587.65 CHECK TOTAL: 3,128.34 09820868 I1218097 Jonnie's Do It All Services LL 150.00 H0002531 I1218509 Internal Revenue Service 3,645.54 H0002532 I1218513 Internal Revenue Service 852.60 FUND TOTAL: 7,796.48 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0007295 I1218391 Fountain Engineering Inc 74,523.80 I1218392 8,280.42 I1218393 8,280.42- CREDIT MEMO CHECK TOTAL: 74,523.80 09820850 S0118143 Home Depot 7.44 S0118144 17.40 S0118144 30.11 S0118145 490.00 S0118146 618.50 S0118147 1,830.00 S0118246 109.50 S0118403 402.50 CHECK TOTAL: 3,505.45 09820854 I1218095 Department of Interior 5,489.25 C0002503 I1218476 All For You Landscape & Maint 1,968.75 H0002531 I1218509 Internal Revenue Service 880.39 H0002532 I1218513 Internal Revenue Service 205.90 FUND TOTAL: 86,573.54 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 102113- DEM Indian River Estates Drainage CHECK INVOICE VENDOR TOTAL !0007295 I1218394 Fountain Engineering Inc 24,841.26 I1218395 2,760.14 I1218398 2,760.14- CREDIT MEMO CHECK TOTAL: 24,841.26 FUND TOTAL: 24,841.26 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL H0002531 I1218509 Internal Revenue Service 50.84 H0002532 I1218513 Internal Revenue Service 11.89 FUND TOTAL: 62.73 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0007281 I1218104 Godwin, Mark J 13.60 !0007296 I1218129 Ft Pierce Utility Authority 1,025.60 I1218129 486.34 I1218129 4,367.77 I1218131 42,723.92 CHECK TOTAL: 48,603.63 !0007304 I1218161 Satellite Tracking of People 8,059.50 !0007313 I1218116 VanWal Inc 50.00 09820850 S0117670 City Electric Supply 7.96 S0117671 259.42 S0117672 354.02 S0117673 410.74 S0117764 1,297.23 S0117766 79.13 S0117767 96.58 S0117768 105.06 S0117769 120.10 S0117770 378.00 S0117771 749.00 S0117814 347.46 S0117815 444.33 S0117817 759.22 S0117818 787.50 S0117832 275.00 S0117833 275.00 S0117884 867.49 S0117890 32.95 S0117891 41.29 S0117892 164.77 S0117893 85.62 S0117965 197.70 S0117969 591.02 S0118011 13.52 S0118012 39.97 S0118013 227.38 S0118014 294.18 S0118081 82.88 S0118109 12.99 S0118110 61.68 S0118111 101.97 S0118111 39.26 S0118112 154.78 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09820850 S0118113 - Continued 237.45 S0118114 414.48 S0118115 1,128.00 S0118116 1,208.00 S0118117 1,328.40 S0118188 26.28 S0118189 41.24 S0118430 10.00 S0118431 24.99 S0118433 38.55 S0118433 20.56 S0118435 101.09 S0118435 20.56 S0118436 160.65- CREDIT MEMO S0118437 175.98 S0118438 278.24 CHECK TOTAL: 14,648.37 09820865 I1218105 Indian River State College 11,414.00 09820874 I1218202 Medical Examiners Office Dist 47,875.87 09820889 I1218162 State Attorney 19th County Acc 405.25 I1218162 36.66 CHECK TOTAL: 441.91 C0002510 I1218218 Electronic Maintenance & Commu 165.00 C0002524 I1218179 Life Safety Systems Inc 259.00 I1218180 450.00 CHECK TOTAL: 709.00 C0002527 I1218484 Minolta Business Systems Inc 85.63 I1218484 6.72 I1218486 85.63 I1218486 13.01 I1218488 158.70 I1218493 8.78 I1218493 69.79 CHECK TOTAL: 428.26 C0002531 I1218496 Power Pro-Tech Services Inc 857.96 C0002534 I1218283 Reliant Fire Systems Inc 60.00 C0002538 I1218293 Siemens Healthcare Diagnostics 6,680.36 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0002539 I1218499 Siemens Industry Inc. 4,622.25 C0002550 I1218246 UniFirst Corporation 24.86 I1218287 24.86 CHECK TOTAL: 49.72 H0002531 I1218509 Internal Revenue Service 8,759.37 H0002532 I1218513 Internal Revenue Service 2,048.60 V0002023 I1218373 AT&T 800.00 V0002030 I1218380 Medtox Laboratories Inc. 661.00 FUND TOTAL: 156,948.40 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09820850 S0118284 CDW Government Inc 35.00 S0118285 67.00 S0118286 76.44 S0118287 745.00 CHECK TOTAL: 923.44 H0002531 I1218509 Internal Revenue Service 86.13 H0002532 I1218513 Internal Revenue Service 20.15 V0002023 I1218373 AT&T 10,839.40 FUND TOTAL: 11,869.12 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002531 I1218509 Internal Revenue Service 86.14 H0002532 I1218513 Internal Revenue Service 20.14 V0002023 I1218373 AT&T 14,340.89 FUND TOTAL: 14,447.17 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09820850 S0118187 Home Depot 19.94 S0118190 192.48 S0118191 353.30 CHECK TOTAL: 565.72 V0002023 I1218373 AT&T 160.75 FUND TOTAL: 726.47 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL !0007299 I1218106 Legal Aid Society of the Bar A 9,019.91 I1218106 2.00 CHECK TOTAL: 9,021.91 FUND TOTAL: 9,021.91 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09820889 I1218162 State Attorney 19th County Acc 1,070.02 C0002529 I1218184 Office Products & Service Inc 299.76 H0002531 I1218509 Internal Revenue Service 528.00 H0002532 I1218513 Internal Revenue Service 123.47 V0002032 I1218382 West Publishing Corporation DB 669.96 FUND TOTAL: 2,691.21 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 107170- Bulletproof Vest Partnership 2010 CHECK INVOICE VENDOR TOTAL !0007305 I1218225 Sheriff St Lucie County 6,951.05 I1218226 4,615.11 CHECK TOTAL: 11,566.16 FUND TOTAL: 11,566.16 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 107174- Bulletproof Vest Partnership 2011 CHECK INVOICE VENDOR TOTAL !0007305 I1218227 Sheriff St Lucie County 6,915.22 FUND TOTAL: 6,915.22 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0007296 I1218140 Ft Pierce Utility Authority 640.76 FUND TOTAL: 640.76 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0007296 I1218140 Ft Pierce Utility Authority 887.48 FUND TOTAL: 887.48 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0007296 I1218140 Ft Pierce Utility Authority 89.83 FUND TOTAL: 89.83 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0007294 I1218272 Famoso Inc 552.42 C0002502 I1218475 Accent Welding Inc 2,352.00 FUND TOTAL: 2,904.42 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 130103- FTA 5316 Job Access And Rev Commute CHECK INVOICE VENDOR TOTAL !0007294 I1218272 Famoso Inc 544.05 FUND TOTAL: 544.05 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 130113- FTA 5307 FY2011 CHECK INVOICE VENDOR TOTAL H0002531 I1218509 Internal Revenue Service 122.77 H0002532 I1218513 Internal Revenue Service 28.71 FUND TOTAL: 151.48 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0007294 I1218297 Famoso Inc 401.96 I1218316 288.02 I1218317 392.46 CHECK TOTAL: 1,082.44 !0007296 I1218134 Ft Pierce Utility Authority 5,867.24 I1218135 643.78 I1218136 13.91 I1218137 13.91 I1218138 36.79 I1218139 41.68 CHECK TOTAL: 6,617.31 !0007303 I1218472 Ranger Construction Industries 65,869.07 I1218473 7,318.79 I1218474 7,318.79- CREDIT MEMO CHECK TOTAL: 65,869.07 09820850 S0118118 US Postal Service 5.75 S0118119 5.75 S0118120 35.52 S0118121 54.36 S0118122 142.00 S0118123 454.90 S0118124 580.00 S0118125 19.41 S0118126 19.96 S0118127 81.24 S0118128 108.44 S0118129 445.45 S0118151 159.50- CREDIT MEMO S0118396 275.50 S0118423 101.41 CHECK TOTAL: 2,170.19 09820856 I1218407 FedEx 10.68 I1218409 10.68 CHECK TOTAL: 21.36 H0002531 I1218509 Internal Revenue Service 680.80 H0002532 I1218513 Internal Revenue Service 159.21 FUND TOTAL: 76,600.38 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 140138- Taxiways A & B Rehabilitation CHECK INVOICE VENDOR TOTAL !0007303 I1218466 Ranger Construction Industries 28,423.57 I1218467 3,158.18 I1218468 3,158.18- CREDIT MEMO CHECK TOTAL: 28,423.57 FUND TOTAL: 28,423.57 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 140367- FDOT Taxiway A & B Rehabilitation CHECK INVOICE VENDOR TOTAL !0007303 I1218469 Ranger Construction Industries 1,496.00 I1218470 166.22 I1218471 166.22- CREDIT MEMO CHECK TOTAL: 1,496.00 FUND TOTAL: 1,496.00 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 140372- FDOT Term/Cus Fac Ren Phs 1 CHECK INVOICE VENDOR TOTAL 09820892 I1218436 The LPA Group Inc. 490.03 FUND TOTAL: 490.03 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0007296 I1218127 Ft Pierce Utility Authority 21,175.88 09820850 S0117609 All County Lock & Key 17.50 S0117610 81.14 S0117611 169.16 S0117693 19.99 S0117694 81.14 S0117695 142.08 S0117696 414.72 S0117697 752.96 S0117749 16.34 S0117750 45.31 S0117751 179.47 S0117752 500.22 S0117821 287.85 S0117828 73.76 S0117829 493.66 S0117830 525.00 S0117831 1,000.00 S0117834 188.00 S0118015 118.65 S0118057 23.82 S0118057 55.26 S0118058 699.86 S0118082 14.84 S0118083 13.41 S0118083 7.04 S0118084 49.85 S0118086 220.00 S0118087 252.76 S0118087 10.85 S0118170 156.80 S0118171 302.40 S0118172 564.00 S0118233 4.49 S0118234 53.64 S0118235 71.96 S0118236 73.92 S0118237 110.62 S0118238 262.05 S0118239 295.01 S0118425 9.99 S0118426 53.74 S0118427 40.66 S0118427 33.97 S0118428 117.15 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09820850 S0118429 - Continued 111.01 S0118429 41.31 CHECK TOTAL: 8,757.36 09820856 I1218407 FedEx 6.34 I1218407 141.96 I1218408 6.68 I1218409 6.68 I1218409 17.16 CHECK TOTAL: 178.82 C0002507 I1218169 Clarke Mosquito Control Produc 46,117.50 C0002516 I1218176 Helena Chemical Co 331.88 I1218497 442.50 I1218498 110.63 CHECK TOTAL: 885.01 C0002521 I1218234 Kauff's Towing 112.50 C0002525 I1218480 Max Davis Assoc Inc 101.70 C0002532 I1218185 Praxair Distribution SE LLC 35.08 C0002533 I1218186 Reddy Ice 22.20 I1218186 88.80 CHECK TOTAL: 111.00 C0002550 I1218241 UniFirst Corporation 4.42 I1218241 10.53 I1218241 36.08 I1218241 31.57 I1218502 10.53 I1218502 36.08 I1218502 27.06 I1218502 4.42 CHECK TOTAL: 160.69 H0002531 I1218509 Internal Revenue Service 2,140.54 H0002532 I1218513 Internal Revenue Service 500.58 FUND TOTAL: 80,276.66 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL 09820876 I1218208 Nabors Giblin & Nickerson 435.30 H0002531 I1218509 Internal Revenue Service 89.55 H0002532 I1218513 Internal Revenue Service 20.94 FUND TOTAL: 545.79 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09820850 S0118167 Cokes Stationers Inc 26.80 S0118167 14.68 S0118169 78.74 S0118169 76.03 CHECK TOTAL: 196.25 09820856 I1218409 FedEx 7.34 C0002509 I1218170 Electronic Maintenance & Commu 130.00 H0002531 I1218509 Internal Revenue Service 182.94 H0002532 I1218513 Internal Revenue Service 42.78 V0002023 I1218373 AT&T 6,042.08 V0002025 I1218375 Directv 211.27 FUND TOTAL: 6,812.66 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0007278 I1218102 DeSoiza, Kay 15.00 !0007294 I1218273 Famoso Inc 402.60 I1218313 475.80 I1218314 486.78 CHECK TOTAL: 1,365.18 H0002531 I1218509 Internal Revenue Service 180.35 H0002532 I1218513 Internal Revenue Service 42.18 FUND TOTAL: 1,602.71 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0007280 I1218384 Gizze, Theresa A 640.00 !0007285 I1218460 Sargavakian, Carrie A 760.00 H0002531 I1218509 Internal Revenue Service 187.67 H0002532 I1218513 Internal Revenue Service 43.89 FUND TOTAL: 1,631.56 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09820878 I1218437 Peacock University LLC. 15,305.25 C0002552 I1218330 Zephyrhills 14.84 I1218330 1.89 CHECK TOTAL: 16.73 FUND TOTAL: 15,321.98 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0007296 I1218126 Ft Pierce Utility Authority 575.22 09820850 S0118085 HD Supply Waterworks LTD 87.04 S0118192 56.71 S0118193 116.41 S0118194 197.37 S0118195 309.50 S0118196 800.00 S0118197 848.00 CHECK TOTAL: 2,415.03 09820856 I1218407 FedEx 13.36 C0002522 I1218177 Lewis Longman & Walker PA 3,922.00 C0002550 I1218241 UniFirst Corporation 9.02 I1218502 9.02 CHECK TOTAL: 18.04 H0002531 I1218509 Internal Revenue Service 380.70 H0002532 I1218513 Internal Revenue Service 89.03 FUND TOTAL: 7,413.38 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL 09820850 S0118041 Homewood Suites 222.00 S0118364 145.00 CHECK TOTAL: 367.00 H0002531 I1218509 Internal Revenue Service 0.79 H0002532 I1218513 Internal Revenue Service 0.19 FUND TOTAL: 367.98 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL !0007282 I1218148 Kimble, Julie A 750.00 FUND TOTAL: 750.00 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL 09820850 S0118042 PayPal 400.00 S0118049 36.76 S0118050 267.00 S0118405 267.00 CHECK TOTAL: 970.76 H0002531 I1218509 Internal Revenue Service 147.00 H0002532 I1218513 Internal Revenue Service 34.37 FUND TOTAL: 1,152.13 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002531 I1218509 Internal Revenue Service 14.90 H0002532 I1218513 Internal Revenue Service 3.49 FUND TOTAL: 18.39 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 189107- HUD Housing Counseling Program CHECK INVOICE VENDOR TOTAL 09820850 S0118226 Neighborhood Reinvestment Corp 1,265.00 S0118366 1,265.00 S0118406 1,265.00 CHECK TOTAL: 3,795.00 H0002531 I1218509 Internal Revenue Service 17.56 H0002532 I1218513 Internal Revenue Service 4.10 FUND TOTAL: 3,816.66 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL H0002531 I1218509 Internal Revenue Service 18.81 H0002532 I1218513 Internal Revenue Service 4.41 FUND TOTAL: 23.22 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0007294 I1218112 Famoso Inc 478.84 I1218113 584.76 I1218301 1,147.20 I1218302 394.35 I1218334 584.36 I1218335 892.67 I1218337 566.43 I1218338 1,580.99 CHECK TOTAL: 6,229.60 !0007306 I1218203 St Lucie County Fire District 5,355.00 !0007310 I1218215 United Refrigeration Inc 75.42 09820850 S0117516 UniFirst Corporation 13.51 S0117517 13.51 S0117518 13.51 S0117519 13.51 S0117520 13.51 S0117521 13.51 S0117522 13.51 S0117523 13.51 S0117524 113.94 S0117525 189.00 S0117526 291.23 S0117527 306.30 S0117528 374.61 S0117529 560.96 S0117530 671.19 S0117531 687.00 S0117532 895.00 S0117595 17.83 S0117756 10.56 S0117757 17.86 S0117758 20.47 S0117786 3.20 S0117786 22.99 S0117787 31.85 S0117788 39.55 S0117789 47.00 S0117790 56.50 S0117791 60.06 S0117792 63.94 S0117793 74.90 S0117794 78.31 S0117795 79.90 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09820850 S0117796 - Continued 89.90 S0117797 98.18 S0117798 123.06 S0117799 184.00 S0117800 186.49 S0117801 208.34 S0117802 255.67 S0117803 359.70 S0117804 479.60 S0117894 61.35- CREDIT MEMO S0117895 1,005.10 S0118025 13.51 S0118063 49.81 S0118064 100.20 S0118065 89.99 S0118065 14.99 S0118066 208.37 S0118067 377.07 S0118068 706.70 S0118069 711.88 S0118439 334.55 CHECK TOTAL: 10,357.99 09820882 I1218122 Ricoh Americas Corporation 113.13 09820890 I1218249 State of Florida Division of E 76,979.00 C0002520 I1218120 JP Orlando LLC 1,821.00 H0002531 I1218509 Internal Revenue Service 1,203.76 H0002532 I1218513 Internal Revenue Service 281.51 FUND TOTAL: 102,416.41 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09820858 I1218251 Fla Power & Light 658.58 I1218251 543.42 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0007301 I1218224 Midwest Tape 152.95 I1218224 39.99 CHECK TOTAL: 192.94 09820850 S0117975 Amazon.com Inc 5.17 S0117977 9.99 S0117978 10.45 S0117979 11.16 S0117980 11.16 S0117983 15.00 S0117984 15.95 S0117986 20.60 S0117987 21.50 S0117988 21.73 S0117989 22.82 S0117990 29.75 S0117991 32.94 S0117992 33.99 S0117994 38.02 S0117995 38.28 S0117996 45.94 S0117997 46.90 S0117998 62.69 S0117999 68.91 S0118000 74.85 S0118001 74.95 S0118002 75.00 S0118003 103.04 S0118004 113.92 S0118005 120.56 S0118006 142.44 S0118007 145.68 S0118008 151.96 S0118009 190.80 S0118010 194.40 S0118212 161.60 CHECK TOTAL: 2,112.15 FUND TOTAL: 2,305.09 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL !0007314 I1218229 Whiteleaf Inc 2,000.00 FUND TOTAL: 2,000.00 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 396 - Lennard Road 1 - Roadway Capital CHECK INVOICE VENDOR TOTAL 09820880 I1218117 PRP Construction Group LLC 16,928.40 I1218118 1,880.94 I1218119 1,880.94- CREDIT MEMO CHECK TOTAL: 16,928.40 FUND TOTAL: 16,928.40 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0007277 I1218462 Ashburn, Terrell R 115.21 !0007294 I1218265 Famoso Inc 358.44 I1218305 4,150.89 I1218306 367.04 I1218307 458.80 I1218308 4,315.40 CHECK TOTAL: 9,650.57 !0007296 I1218142 Ft Pierce Utility Authority 2,281.77 !0007297 I1218254 Glover Oil Co 16,905.03 I1218255 1,955.49 CHECK TOTAL: 18,860.52 09820850 S0117629 Horizon Distributors Inc 5.76 S0117630 6.00 S0117631 6.72 S0117632 9.92 S0117633 16.00 S0117634 16.32 S0117635 17.08 S0117636 22.02 S0117637 34.10 S0117638 46.88 S0117639 47.98 S0117640 49.96 S0117641 53.88 S0117642 60.01 S0117643 63.74 S0117644 66.35 S0117645 66.46 S0117646 68.13 S0117647 69.96 S0117648 77.60 S0117649 90.00 S0117650 107.99 S0117651 108.13 S0117652 112.00 S0117653 153.00 S0117654 166.57 S0117655 170.64 S0117656 192.49 S0117657 227.52 S0117658 244.37 S0117659 255.93 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09820850 S0117660 - Continued 268.00 S0117661 299.04 S0117662 310.58 S0117663 356.00 S0117664 370.25 S0117665 447.49 S0117666 461.12 S0117667 476.85 S0117668 612.86 S0117669 975.00 S0117805 85.59 S0117806 395.86 S0117807 529.06 S0117808 906.32 S0117809 1,564.68 S0117937 7.00 S0117938 8.00 S0117939 8.00 S0117940 32.65 S0117941 2,316.57 S0117942 44.00 S0118070 20.06 S0118071 40.69 S0118072 93.81 S0118073 202.21 S0118074 314.70 S0118075 825.00 S0118076 825.00- CREDIT MEMO S0118077 1,000.00 S0118078 1,085.50 S0118079 1,170.00- CREDIT MEMO S0118080 1,170.00 CHECK TOTAL: 15,865.40 09820856 I1218408 FedEx 13.79 C0002504 I1218336 Apple Industrial Supply 1,460.00 I1218336 115.11 I1218336 62.09 I1218336 2,087.47 I1218336 209.20 I1218336 534.60 I1218336 1,059.80 I1218336 1,100.00 I1218336 20.40 I1218336 113.20 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0002504 I1218336 - Continued 282.56 I1218336 420.20 I1218336 212.00 I1218344 12.61 I1218344 181.55 I1218344 54.56 CHECK TOTAL: 7,925.35 C0002508 I1218477 Continental Biomass Industries 20.58 I1218477 115.88 I1218477 1,141.43 I1218477 507.71 I1218477 25,085.00 CHECK TOTAL: 26,870.60 C0002523 I1218232 Liberty Tire Recycling LLC 3,012.07 C0002525 I1218481 Max Davis Assoc Inc 83.28 C0002543 I1218285 T & J Sod Service Inc 2,405.00 C0002546 I1218248 Toshiba Business Solutions 193.00 C0002548 I1218289 Trane U.S. Inc 1,751.23 C0002550 I1218286 UniFirst Corporation 63.11 I1218286 110.56 I1218503 110.56 I1218503 63.11 I1218504 110.56 I1218504 63.11 CHECK TOTAL: 521.01 H0002526 I1218512 Wells Fargo Bank 0.60 H0002531 I1218509 Internal Revenue Service 2,772.22 H0002532 I1218513 Internal Revenue Service 648.37 V0002024 I1218374 Brink's Inc 411.60 FUND TOTAL: 93,381.59 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0007294 I1218296 Famoso Inc 794.85 I1218298 1,593.85 I1218349 1,444.52 I1218350 1,051.40 I1218351 637.53 I1218352 519.05 CHECK TOTAL: 6,041.20 !0007296 I1218383 Ft Pierce Utility Authority 200.00 I1218383 6,431.81 CHECK TOTAL: 6,631.81 !0007297 I1218107 Glover Oil Co 645.18 I1218193 1,395.54 I1218194 524.85 CHECK TOTAL: 2,565.57 09820850 S0117972 Northern Safety Company Inc 35.95 S0118186 30.00 S0118357 38.35 S0118358 66.51 S0118368 8.63 S0118369 26.00 S0118370 28.69 S0118371 30.99 S0118372 28.69 S0118372 18.38 S0118373 55.05 S0118374 19.99 S0118374 72.50 S0118379 4.74 S0118380 46.70 S0118381 60.96 S0118382 146.80 CHECK TOTAL: 718.93 09820882 I1218429 Ricoh Americas Corporation 113.06 09820895 I1218228 Walsh Environmental Services I 80.00 I1218228 80.00 CHECK TOTAL: 160.00 C0002513 I1218171 Golf Specialties Inc 634.58 I1218220 333.54 CHECK TOTAL: 968.12 C0002515 I1218173 Hector Turf Inc 372.51 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL C0002515 I1218174 - Continued 368.49 CHECK TOTAL: 741.00 C0002526 I1218182 Milner Distribution Alliance I 193.65 C0002550 I1218238 UniFirst Corporation 4.00 I1218239 18.40 I1218244 2.50 I1218244 21.32 CHECK TOTAL: 46.22 H0002526 I1218512 Wells Fargo Bank 665.73 H0002531 I1218509 Internal Revenue Service 921.62 H0002532 I1218513 Internal Revenue Service 215.51 V0002020 I1218370 AT&T 3.74 V0002024 I1218374 Brink's Inc 235.20 FUND TOTAL: 20,221.36 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0007296 I1218418 Ft Pierce Utility Authority 59.13 I1218419 23.01 I1218420 94.96 CHECK TOTAL: 177.10 !0007313 I1218114 VanWal Inc 20.00 09820850 S0117568 Capital Office Products 40.56 S0117812 53.65 S0117843 129.00 S0118054 198.00 S0118055 200.00- CREDIT MEMO S0118056 200.00 CHECK TOTAL: 421.21 09820858 I1218405 Fla Power & Light 10,214.79 C0002528 I1218183 My Receptionist Inc 45.00 H0002531 I1218509 Internal Revenue Service 269.93 H0002532 I1218513 Internal Revenue Service 63.11 V0002024 I1218374 Brink's Inc 51.30 FUND TOTAL: 11,262.44 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002531 I1218509 Internal Revenue Service 39.22 H0002532 I1218513 Internal Revenue Service 9.17 FUND TOTAL: 48.39 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0007296 I1218410 Ft Pierce Utility Authority 5,353.04 I1218411 30,823.54 I1218412 32,536.90 I1218413 1,754.50 I1218414 585.64 I1218415 193.60 I1218416 11,935.44 I1218416 30,134.52 I1218417 1,179.60 I1218422 3,540.46 I1218422 7,405.71 CHECK TOTAL: 125,442.95 !0007300 I1218434 Masteller & Moler Inc 8,125.00 09820850 S0117567 Office Depot Business Services 7.84 S0117567 15.70 S0117568 110.00 S0117810 22.37 S0117811 31.92- CREDIT MEMO S0117841 84.82 S0117842 105.37 S0117844 150.00 S0118054 300.00 S0118055 330.37- CREDIT MEMO S0118056 330.37 CHECK TOTAL: 764.18 09820858 I1218401 Fla Power & Light 27.73 I1218402 322.88 I1218403 4,157.60 I1218404 3,649.78 CHECK TOTAL: 8,157.99 09820882 I1218448 Ricoh Americas Corporation 23.21 I1218449 240.00 CHECK TOTAL: 263.21 C0002528 I1218183 My Receptionist Inc 45.00 C0002550 I1218242 UniFirst Corporation 3.60 I1218243 3.60 CHECK TOTAL: 7.20 C0002552 I1218167 Zephyrhills 16.50 I1218167 1.89 CHECK TOTAL: 18.39 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL H0002526 I1218512 Wells Fargo Bank 484.42 H0002531 I1218509 Internal Revenue Service 425.83 H0002532 I1218513 Internal Revenue Service 99.60 V0002024 I1218374 Brink's Inc 51.30 FUND TOTAL: 143,885.07 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0002531 I1218509 Internal Revenue Service 71.48 H0002532 I1218513 Internal Revenue Service 16.72 FUND TOTAL: 88.20 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL !0007300 I1218435 Masteller & Moler Inc 14,000.00 H0002531 I1218509 Internal Revenue Service 62.57 H0002532 I1218513 Internal Revenue Service 14.64 FUND TOTAL: 14,077.21 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09820850 S0118269 Ifbyphone Inc 80.20 H0002526 I1218512 Wells Fargo Bank 276.96 H0002531 I1218509 Internal Revenue Service 1,042.07 H0002532 I1218513 Internal Revenue Service 243.68 V0002024 I1218374 Brink's Inc 102.60 FUND TOTAL: 1,745.51 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0007288 I1218145 CareHere LLC 4.99 I1218145 7,485.04 I1218145 40,579.77 I1218145 2,612.46 CHECK TOTAL: 50,682.26 !0007296 I1218131 Ft Pierce Utility Authority 981.13 09820850 S0118149 Office Depot Business Services 110.78 S0118251 30.00 CHECK TOTAL: 140.78 09820852 I1218386 Colonial Life & Accident 166.60 09820869 I1218445 Kanawha Insurance Co. 18.90 I1218445 48.60 I1218445 154.45 I1218445 111.90 CHECK TOTAL: 333.85 09820871 I1218385 Liberty National Life Ins 1,075.19 09820879 I1218389 Pre Paid Legal Services Inc 103.65 09820891 I1218390 Texas Life Insurance Co 172.30 I1218390 174.60 I1218390 530.46 CHECK TOTAL: 877.36 09820896 I1218439 Washington National Insurance 51.96 H0002531 I1218509 Internal Revenue Service 67.22 H0002532 I1218513 Internal Revenue Service 15.72 FUND TOTAL: 54,495.72 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09820890 I1218249 State of Florida Division of E 340,647.02 I1218249 55,272.00 CHECK TOTAL: 395,919.02 H0002531 I1218509 Internal Revenue Service 298.84 H0002532 I1218513 Internal Revenue Service 69.89 FUND TOTAL: 396,287.75 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09820850 S0118252 Office Depot Business Services 9.99 S0118255 15.35 S0118257 23.84 S0118263 218.84 CHECK TOTAL: 268.02 C0002511 I1218489 Equine Network 1,220.00 C0002519 I1218175 Horse & Pony News Inc 367.86 H0002531 I1218509 Internal Revenue Service 145.23 H0002532 I1218513 Internal Revenue Service 33.96 FUND TOTAL: 2,035.07 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL !0007306 I1218464 St Lucie County Fire District 2,046.72 09820887 I1218465 St Lucie Co School Board 27,964.80 FUND TOTAL: 30,011.52 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL V0002026 I1218376 James Publishing 519.91 V0002027 I1218377 Lexis-Nexis 50.00 V0002028 I1218378 Lexis-Nexis 1,960.00 V0002029 I1218379 LexisNexis Matthew Bender 90.89 I1218379 139.14 I1218379 17,782.25 I1218379 401.91 I1218379 116.64 I1218379 1,674.56 I1218379 403.89 I1218379 1,891.81 I1218379 90.89 I1218379 116.64 I1218379 29.49 I1218379 161.74 I1218379 123.84 CHECK TOTAL: 23,023.69 FUND TOTAL: 25,553.60 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 100 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0007309 I1218438 Teamsters Local Union #769 2,328.00 !0007311 I1218447 United Way Of St Lucie County 306.00 !0007315 I1218508 Total Administrative Services 1,062.52 I1218508 7,122.28 CHECK TOTAL: 8,184.80 09820866 I1218387 Internal Revenue Service 25.00 09820894 I1218446 US Dept of Education 31.05 09820897 I1218440 Weiner, Robin R 81.21 I1218441 149.07 I1218442 96.25 I1218443 74.25 I1218444 505.78 CHECK TOTAL: 906.56 H0002528 I1218515 Fla Dept of State 5,821.17 H0002529 I1218511 Nationwide Retirement Solution 24,748.76 H0002530 I1218514 Internal Revenue Service 106,670.48 H0002531 I1218509 Internal Revenue Service 40,649.34 H0002532 I1218513 Internal Revenue Service 14,136.19 FUND TOTAL: 203,807.35 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 512000 Salaries 100 1,627.50 11102 512000 Salaries 100 1,611.35 11103 512000 Salaries 100 1,872.00 11104 512000 Salaries 100 1,849.60 11105 512000 Salaries 100 1,326.93 515100 Special-Cell Phone Allowance 100 18.46 1210 512000 Salaries 100 14,067.82 514000 Overtime 100 30.57 515000 Special Pay 100 600.00 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 8,669.56 514000 Overtime 100 103.89 515100 Special-Cell Phone Allowance 100 60.00 1301 512000 Salaries 100 14,394.89 515000 Special Pay 100 300.00 1320 512000 Salaries 100 5,948.01 1330 512000 Salaries 100 7,676.98 513000 Salaries-Part Time W/Benefits 100 1,355.15 515100 Special-Cell Phone Allowance 100 18.46 1350 512000 Salaries 100 4,120.00 1410 512000 Salaries 100 24,366.73 515000 Special Pay 100 300.00 1420 512000 Salaries 100 2,457.60 1515 512000 Salaries 100 1,759.20 1920 512000 Salaries 100 1,157.60 514000 Overtime 100 200.77 1925 512000 Salaries 100 5,978.41 514000 Overtime 100 81.23 1926 512000 Salaries 100 1,090.40 513000 Salaries-Part Time W/Benefits 100 8,915.35 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 9,447.52 514000 Overtime 100 1,310.77 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 13,703.35 514000 Overtime 100 900.42 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 13,068.85 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 36.92 1955 512000 Salaries 100 62,022.35 514000 Overtime 100 53.47 514000 Overtime 100 164.41 515100 Special-Cell Phone Allowance 100 2,796.90 2360 512000 Salaries 200 4,921.60 2510 512000 Salaries 200 4,804.67 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2510 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 9,888.00 513000 Salaries-Part Time W/Benefits 200 697.79 3715 512000 Salaries 300 10,968.99 515000 Special Pay 300 300.00 515100 Special-Cell Phone Allowance 300 36.92 3716 512000 Salaries 300 4,928.02 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,581.60 3920 512000 Salaries 300 9,071.00 515100 Special-Cell Phone Allowance 300 36.92 3921 512000 Salaries 300 4,854.42 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 6,093.12 513000 Salaries-Part Time W/Benefits 500 1,532.91 6420 512000 Salaries 600 9,607.85 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 51,049.50 512000 Salaries 715 1,183.20 513000 Salaries-Part Time W/Benefits 700 1,957.61 7210 512000 Salaries 700 34,379.06 512000 Salaries 7102 1,380.80 512000 Salaries 7910 195.80 512000 Salaries 7914 1,396.61 513000 Salaries-Part Time W/Benefits 700 1,607.36 513000 Salaries-Part Time W/Benefits 7914 456.48 513100 Salaries-Temporary Employees 7102 4,398.55 514000 Overtime 700 246.36 514000 Overtime 7102 308.07 515100 Special-Cell Phone Allowance 700 64.62 515100 Special-Cell Phone Allowance 7102 18.46 72101 512000 Salaries 700 6,972.99 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 37,841.62 512000 Salaries 7106 4,955.20 512000 Salaries 7220 2,297.60 512000 Salaries 7420 1,408.80 512000 Salaries 7510 1,275.20 513000 Salaries-Part Time W/Benefits 700 469.52 513100 Salaries-Temporary Employees 7106 15,104.84 514000 Overtime 700 208.20 514000 Overtime 7106 89.86 514000 Overtime 7106 97.78 515100 Special-Cell Phone Allowance 700 64.62 515100 Special-Cell Phone Allowance 7106 41.54 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7912 512000 Salaries 700 4,137.41 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 459,230.26 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 001450- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 565.23 FUND TOTAL: 565.23 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,766.90 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 1,785.36 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,437.62 FUND TOTAL: 1,437.62 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,441.58 FUND TOTAL: 1,441.58 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,369.27 FUND TOTAL: 1,369.27 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 001539- Safe Routes to School Program ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 422.33 FUND TOTAL: 422.33 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 001541- CSBG FY12 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 3,434.41 515100 Special-Cell Phone Allowance 600 9.24 FUND TOTAL: 3,443.65 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 001543- Severe Repititive Loss ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 12.95 FUND TOTAL: 12.95 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 782.99 FUND TOTAL: 782.99 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 001547- 112 MPO FHWA Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 10,385.83 FUND TOTAL: 10,385.83 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 33,231.07 514000 Overtime 400 36.63 FUND TOTAL: 33,267.70 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 FUND TOTAL: 1,237.60 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 40,131.54 514000 Overtime 400 855.15 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 41,042.07 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 14,258.42 514000 Overtime 400 8.36 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 14,285.24 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 7,208.64 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,000.30 515000 Special Pay 400 300.00 FUND TOTAL: 14,550.48 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 25,559.78 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 4,999.20 1515 512000 Salaries 100 1,759.20 2415 512000 Salaries 200 16,678.99 513000 Salaries-Part Time W/Benefits 200 928.80 3920 512000 Salaries 1924 3,452.60 512000 Salaries 300 3,581.60 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 18.46 6240 512000 Salaries 600 4,970.64 514000 Overtime 600 706.56 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 62,715.83 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.50 3725 512000 Salaries 300 13,981.09 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 15,098.97 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 102812- Paradise Park Stormwater Ph 3 ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103606 875.96 FUND TOTAL: 875.96 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 7,536.80 514000 Overtime 100 123.98 2120 512000 Salaries 200 83,099.64 513000 Salaries-Part Time W/Benefits 200 4,782.06 514000 Overtime 200 16,800.65 515100 Special-Cell Phone Allowance 200 1,078.46 2360 512000 Salaries 200 15,843.66 512000 Salaries 2053 2,574.64 513000 Salaries-Part Time W/Benefits 2053 1,690.02 513000 Salaries-Part Time W/Benefits 2054 1,073.38 712 512000 Salaries 1645 4,684.00 512000 Salaries 1647 1,857.60 513000 Salaries-Part Time W/Benefits 1647 4,863.69 514000 Overtime 1645 148.58 514000 Overtime 1647 4.29 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 36.92 FUND TOTAL: 146,216.83 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,153.87 515100 Special-Cell Phone Allowance 200 269.23 FUND TOTAL: 1,423.10 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,153.86 515100 Special-Cell Phone Allowance 200 269.23 FUND TOTAL: 1,423.09 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 8,736.95 FUND TOTAL: 8,736.95 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 130113- FTA 5307 FY2011 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 2,067.37 515100 Special-Cell Phone Allowance 400 18.47 FUND TOTAL: 2,085.84 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,894.20 513000 Salaries-Part Time W/Benefits 400 559.50 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 11,472.16 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 6,811.21 515100 Special-Cell Phone Allowance 600 18.46 6233 512000 Salaries 600 10,630.72 512000 Salaries 6905 59.72 514000 Overtime 600 1,057.81 6234 512000 Salaries 600 11,845.90 513000 Salaries-Part Time W/Benefits 600 4,707.01 514000 Overtime 600 588.51 FUND TOTAL: 35,719.34 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 1,523.20 FUND TOTAL: 1,523.20 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,092.00 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,110.46 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 3,105.65 FUND TOTAL: 3,105.65 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,183.42 FUND TOTAL: 3,183.42 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,613.49 7270 512000 Salaries 700 1,835.20 514000 Overtime 700 3.88 FUND TOTAL: 6,452.57 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 185012- FHFA SHIP 2010-2011 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 12.95 FUND TOTAL: 12.95 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 189103- Home Consortium FY 2010 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,476.53 FUND TOTAL: 2,476.53 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 189105- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 255.13 FUND TOTAL: 255.13 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 189107- HUD Housing Counseling Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 297.48 FUND TOTAL: 297.48 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 319.59 FUND TOTAL: 319.59 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 17,088.02 514000 Overtime 75201 3,114.12 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 20,225.22 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 45,840.10 514000 Overtime 300 560.94 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 46,497.96 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,220.80 513000 Salaries-Part Time W/Benefits 700 789.50 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,524.54 513000 Salaries-Part Time W/Benefits 700 1,893.57 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 15,483.79 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,496.23 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 4,533.15 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 664.46 FUND TOTAL: 664.46 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,106.34 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 7,143.26 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 643.81 3602 512000 Salaries 300 567.87 FUND TOTAL: 1,211.68 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 363.70 3602 512000 Salaries 300 682.20 FUND TOTAL: 1,045.90 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 17,309.36 FUND TOTAL: 17,309.36 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,186.40 FUND TOTAL: 1,186.40 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 4,910.91 515100 Special-Cell Phone Allowance 100 18.46 FUND TOTAL: 4,929.37 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,450.61 FUND TOTAL: 2,450.61 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 371,166.81 459,230.26 001450 FCTD Planning Grant 117.87 565.23 001512 Neighborhood Stabilization Program 347.64 1,785.36 001518 Section 112/MPO/FHWA/Planning 148.50- 0.00 001519 CDBG FY 2008 Disaster Recovery 303,632.88 1,437.62 001534 Metropolitan Planning/Section 5303 108.97 1,441.58 001538 HUD Neighborhood Stab 3 35,477.00 1,369.27 001539 Safe Routes to School Program 193.62 422.33 001541 CSBG FY12 2,722.89 3,443.65 001543 Severe Repititive Loss 0.98 12.95 001544 CDBG Disaster Recov Enhanc Prog 58.09 782.99 001547 112 MPO FHWA Planning Grant 1,967.87 10,385.83 101 Transportation Trust Fund 288,120.44 33,267.70 101001 Transportation Trust Interlocals 145.68 1,237.60 101002 Transportation Trust/80% Constitut 60,093.77 41,042.07 101003 Transportation Trust/Local Option 17,636.99 14,285.24 101004 Transportation Trust/County Fuel Tx 6,368.05 14,550.48 101006 Transportation Trust/Impact Fees 12,289.99 0.00 102 Unincorporated Services Fund 7,796.48 62,715.83 102001 Drainage Maintenance MSTU 86,573.54 15,098.97 102113 DEM Indian River Estates Drainage 24,841.26 0.00 102812 Paradise Park Stormwater Ph 3 62.73 875.96 107 Fine & Forfeiture Fund 156,948.40 146,216.83 107001 Fine & Forfeiture Fund-Wireless Sur 11,869.12 1,423.10 107002 Fine & Forfeiture Fund-E911 Surchar 14,447.17 1,423.09 107003 Fine & Forfeiture Fund-800 Mhz Oper 726.47 0.00 107005 F&F Fund-Legal Aid 9,021.91 0.00 107006 F&F Fund-Court Related Technology 2,691.21 8,736.95 107170 Bulletproof Vest Partnership 2010 11,566.16 0.00 107174 Bulletproof Vest Partnership 2011 6,915.22 0.00 115 Sheraton Plaza Fund 640.76 0.00 118 Paradise Park Fund 887.48 0.00 121 Blakely Subdivision Fund 89.83 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 2,904.42 0.00 130103 FTA 5316 Job Access And Rev Commute 544.05 0.00 130113 FTA 5307 FY2011 151.48 2,085.84 140 Airport Fund 76,600.38 11,472.16 140138 Taxiways A & B Rehabilitation 28,423.57 0.00 140367 FDOT Taxiway A & B Rehabilitation 1,496.00 0.00 140372 FDOT Term/Cus Fac Ren Phs 1 490.03 0.00 150 Impact Fee Collections 545.79 1,523.20 160 Plan Maintenance RAD Fund 6,812.66 3,110.46 183 Ct Administrator-19th Judicial Cir 1,602.71 3,105.65 183004 Ct Admin.- Teen Court 1,631.56 3,183.42 183006 Guardian Ad Litem Fund 15,321.98 0.00 185012 FHFA SHIP 2010-2011 367.98 12.95 189101 Home Consortium FY 2008 750.00 0.00 189103 Home Consortium FY 2010 1,152.13 2,476.53 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 189105 HUD Housing Counseling Grant 18.39 255.13 189107 HUD Housing Counseling Program 3,816.66 297.48 189203 Hardest Hit fund Advisor Services 23.22 319.59 190 Sports Complex Fund 102,416.41 20,225.22 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 2,305.09 0.00 316001 5th Cent Fuel-Capital 2,000.00 0.00 396 Lennard Road 1 - Roadway Capital 16,928.40 0.00 401 Sanitary Landfill Fund 93,381.59 46,497.96 418 Golf Course Fund 20,221.36 15,483.79 451 S. Hutchinson Utilities Fund 11,262.44 4,533.15 458 SH Util-Renewal & Replacement Fund 48.39 664.46 471 No County Utility District-Operatin 143,885.07 7,143.26 478 No Cty Util Dist-Renewal & Replace 88.20 1,211.68 479 No Cty Util Dist-Capital Facilities 14,077.21 1,045.90 491 Building Code Fund 1,745.51 17,309.36 505 Health Insurance Fund 54,495.72 1,186.40 505001 Property/Casualty Insurance Fund 396,287.75 4,929.37 611 Tourist Development Trust-Adv Fund 2,035.07 2,450.61 615 Impact Fees Fund 30,011.52 0.00 625 Law Library 25,553.60 0.00 801 Bank Fund 203,807.35 0.00 GRAND TOTAL: 2,699,784.47 972,274.46 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 80,276.66 35,719.34 GRAND TOTAL: 80,276.66 35,719.34 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #47- 11-AUG-2012 TO 17-AUG-2012 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 7,413.38 6,452.57 GRAND TOTAL: 7,413.38 6,452.57 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 47- 11-AUG-2012 TO 17-AUG-2012 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0007214 I1217689 Marino, Richard R 72.00 FUND TOTAL: 72.00 08/17/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 47- 11-AUG-2012 TO 17-AUG-2012 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL !0007244 I1218003 Hance, Jennifer M 210.00 !0007250 I1218004 Smith, Brittany 210.00 FUND TOTAL: 420.00