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09/28/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0007514 I1220801 Bogan, Sandra 86.68 !0007516 I1220794 Craft, Chris 182.45 !0007518 I1220997 DeVries, Ben 36.05 I1220999 32.04 CHECK TOTAL: 68.09 !0007520 I1221027 Medor, Guy D 270.62 !0007522 I1220992 Outlaw, Faye 299.00 !0007528 I1220488 Able Courier Services Inc. 391.05 I1220634 391.05 CHECK TOTAL: 782.10 !0007530 I1220644 Casey Ciklin Lubitz Martens 712.50 I1220647 392.50 CHECK TOTAL: 1,105.00 !0007532 I1220840 Culpepper & Terpening Inc 4,253.70 I1220942 937.50 CHECK TOTAL: 5,191.20 !0007533 I1220848 Dave Fixes Cars 19.75 I1220849 19.75 CHECK TOTAL: 39.50 !0007541 I1220613 Famoso Inc 977.93 I1220616 1,247.58 I1220618 284.51 I1220619 455.30 I1220621 812.30 I1220627 318.06 I1220663 301.32 I1220666 426.87 I1220668 418.50 I1220668 516.15 I1220668 355.73 I1220677 866.51 I1220679 512.04 I1220679 602.40 I1220679 1,146.71 I1220679 91.46 I1220696 573.60 I1220698 573.60 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0007541 I1220722 - Continued 419.99 I1220724 309.69 I1220726 573.60 I1220728 43.00 I1220741 535.68 I1220751 459.80 I1220752 247.14 I1220753 304.62 I1220755 627.38 I1220756 100.38 I1220759 1,075.50 CHECK TOTAL: 15,177.35 !0007542 I1220828 Florida Golf Service Unlimited 3,900.00 I1220855 2,499.00 CHECK TOTAL: 6,399.00 !0007543 I1220631 Ft Pierce Utility Authority 320.00 I1220632 391.06 I1220788 2,485.11 I1220789 395.07 CHECK TOTAL: 3,591.24 !0007546 I1220494 Glover Oil Co 30,241.70 !0007550 I1220567 Hurricane Mountain Sound 150.00 !0007551 I1220566 J & J Painting of Fort Pierce 425.00 I1220934 1,875.00 CHECK TOTAL: 2,300.00 !0007562 I1220697 ShadeMakers LLC 675.00 09821293 I1220935 Ashton Utilities Inc 4,671.00 09821306 I1220483 City of Port St Lucie 66.18 I1220781 414.63 I1220782 1,306.47 I1220783 9.54 I1220784 43.25 I1220787 101.92 CHECK TOTAL: 1,941.99 09821307 I1220936 Classic Car Coating 893.00 09821319 I1220629 Dow Agro Sciences LLC 1,176.00 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09821326 I1220630 Fla Dept Environmental Protect 300.00 09821328 I1220515 Fla Power & Light 56.87 I1220516 60.44 I1220777 356.65 I1220791 110.00 I1220793 776.14 I1220959 18,839.91 I1220959 1,278.99 CHECK TOTAL: 21,479.00 09821330 I1220778 FPL Care to Share 490.53 I1220778 350.24 I1220778 188.48 I1220778 383.07 I1220778 500.00 I1220778 193.93 I1220778 342.77 I1220778 345.96 I1220778 163.87 I1220778 500.00 CHECK TOTAL: 3,458.85 09821331 I1220543 Frank Dawes 13.00 09821339 I1220495 Hayes E-Government Resources I 60.00 09821351 I1220493 Johnson, Deborah M 105.00 09821356 I1220568 Lakasharie Chaitram-Durham 50.00 09821371 I1220708 Nabors Giblin & Nickerson 540.00 I1220709 19,759.40 CHECK TOTAL: 20,299.40 09821373 I1221026 Nextel 28.25 09821375 I1220914 Office Depot Business Services 1,038.37 09821377 I1220821 Orlando Lugo 50.00 09821382 I1220705 Pitney Bowes Global Financial 2,473.35 09821386 I1220815 Ricoh Americas Corporation 1,824.59 09821387 I1220773 Ritter, Robin K 238.74 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09821387 I1220774 - Continued 1,750.00 CHECK TOTAL: 1,988.74 09821390 I1220823 Robert Weathers 50.00 09821391 I1220767 Ross, Charles 543.40 I1220767 93.75 I1220767 239.99 I1220767 347.50 I1220767 108.78 I1220767 341.42 CHECK TOTAL: 1,674.84 09821394 I1220822 Sha'Neir Warren 50.00 09821399 I1221006 Software House International 3,555.80 I1221006 2,850.00 I1221006 368.59 I1221006 1,422.32 I1221006 6,532.50 I1221006 1,270.35 CHECK TOTAL: 15,999.56 09821401 I1220610 St Lucie Co Utilities 2,414.14 I1220611 447.81 I1220612 40.06 I1220614 236.01 I1220615 1,432.39 I1220932 168.82 CHECK TOTAL: 4,739.23 09821402 I1220981 St Lucie County Tax Collector 3,750.00 09821404 I1220701 St Lucie County Tax Collector 103.70 09821405 I1220779 St Lucie West Services Distric 635.54 I1220780 633.14 CHECK TOTAL: 1,268.68 09821410 I1221008 Terremark North America Inc 3,228.12 I1221008 5,071.08 I1221010 3,954.17 I1221010 1,259.63 CHECK TOTAL: 13,513.00 09821411 I1221005 The Pitney Bowes Bank Inc 2,500.00 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09821416 I1220662 Treasure Coast Lawns Inc 2,000.00 I1220763 2,000.00 CHECK TOTAL: 4,000.00 09821417 I1220682 Tri-County Towing & Recovery 245.00 I1220684 245.00 I1220687 245.00 CHECK TOTAL: 735.00 09821419 I1220665 University of Florida 9,935.00 09821421 I1220819 Victoria Soto 50.00 09821426 I1221022 Zicarelli, Petty Cash Custodia 20.85 C0002814 I1220526 1st Fire & Security 75.00 I1220646 260.00 I1220649 445.00 CHECK TOTAL: 780.00 C0002815 I1220979 A&T Printing Inc 182.50 C0002819 I1220978 All Contractor Services Inc 750.00 C0002820 I1220529 American Portable Toilets Inc 69.98 I1220652 69.98 CHECK TOTAL: 139.96 C0002825 I1220664 CarQuest 54.85 I1220667 45.78 I1220672 81.93 CHECK TOTAL: 182.56 C0002830 I1220531 Coffey Brothers Inc 453.00 I1220532 297.58 CHECK TOTAL: 750.58 C0002831 I1220971 Discraft Inc 6,152.00 C0002836 I1220970 Fort Pierce Family Care Inc 155.00 C0002842 I1220518 Horse & Pony News Inc 390.00 C0002844 I1220685 JP Orlando LLC 1,025.00 I1220929 300.00 CHECK TOTAL: 1,325.00 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0002845 I1220688 Kauff's Towing 49.00 I1220691 49.00 CHECK TOTAL: 98.00 C0002853 I1220547 Nature's Keeper Inc 150.00 C0002858 I1220551 Praxair Distribution SE LLC 140.30 C0002859 I1220985 Presidio Networked Solutions I 45,840.35 C0002863 I1220561 Reddy Ice 222.00 C0002864 I1220562 Reliant Fire Systems Inc 60.00 I1220569 180.00 I1220570 267.48 CHECK TOTAL: 507.48 C0002868 I1220930 SCP Distributors LLC 34.85 I1220930 237.94 I1220933 151.98 CHECK TOTAL: 424.77 C0002869 I1220988 Scripps Treasure Coast Newspap 240.80 C0002872 I1220576 Southern Janitor Supply Inc 128.16 I1220580 2,197.46 I1220587 5,923.25 I1220721 20.15 I1220723 423.90 I1220725 568.34 I1220727 212.13 I1220729 32.65 CHECK TOTAL: 9,506.04 C0002874 I1220589 Sterling InfoSystems Inc 341.00 C0002876 I1220731 Sunrise Ford Inc 304.14 C0002877 I1220993 Swisher Hygiene Franchise Trus 27.05 I1220994 27.05 CHECK TOTAL: 54.10 C0002879 I1220996 Toshiba Business Solutions 3.24 I1220998 3.12 I1220998 87.72 CHECK TOTAL: 94.08 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0002882 I1220602 UniFirst Corporation 28.21 C0002883 I1220961 Webcoat Inc 2,008.34 C0002885 I1220749 Winfield Solutions LLC 992.60 C0002886 I1220609 Zephyrhills 1.89 I1220609 9.86 CHECK TOTAL: 11.75 H0002555 I1221049 Wells Fargo Bank 6.12 I1221049 30.06 I1221049 9.03 I1221049 6.29 I1221049 28.68 I1221049 80.79 I1221049 17.61 I1221049 21.52 CHECK TOTAL: 200.10 H0002559 I1221061 Internal Revenue Service 424.62 I1221061 1,815.61 CHECK TOTAL: 2,240.23 H0002561 I1221068 Internal Revenue Service 6,418.66 H0002562 I1221064 Internal Revenue Service 26,599.60 V0002111 I1221034 AT&T 758.00 V0002112 I1221035 AT&T 639.01 V0002115 I1221038 Brink's Inc 123.12 V0002122 I1221045 Lexis-Nexis 444.75 I1221045 148.25 CHECK TOTAL: 593.00 V0002124 I1221048 Nextel 5,793.18 V0002126 I1221051 Pitney Bowes Inc 790.68 V0002135 I1221065 Verizon Wireless 40.01 V0002137 I1221067 MCI Communications Services IN 1,365.67 V0002142 I1221073 Jetson Appliance Ctr 1,544.00 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0002142 I1221073 - Continued 1,298.00 CHECK TOTAL: 2,842.00 V0002144 I1221076 Terminix International 275.00 FUND TOTAL: 307,249.15 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0007529 I1220552 ARC of St Lucie County Inc 9,000.00 FUND TOTAL: 9,000.00 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 001450- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL !0007521 I1220859 Nowicki, Kristen A 156.25 H0002561 I1221068 Internal Revenue Service 8.38 H0002562 I1221064 Internal Revenue Service 35.85 FUND TOTAL: 200.48 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0007525 I1221001 Wesloski, Diana 61.00 !0007541 I1220626 Famoso Inc 217.62 I1220659 326.43 CHECK TOTAL: 544.05 09821357 I1220838 Lakewood Park Property Owners 50.00 09821366 I1221002 McIver, Connie 61.00 09821401 I1220839 St Lucie Co Utilities 46.16 C0002823 I1220524 Bug Master Pest Exterminators 40.00 C0002824 I1220525 Bug Master Pest Exterminators 40.00 H0002561 I1221068 Internal Revenue Service 27.93 H0002562 I1221064 Internal Revenue Service 119.39 FUND TOTAL: 989.53 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL !0007527 I1220565 A. Thomas Construction Inc. 18,480.00 !0007537 I1220564 Emporium Homes Corporation 14,482.00 !0007545 I1220837 Gentile LLC 14,580.00 09821317 I1220816 Dickerson Florida Inc 169,398.00 I1220818 18,822.00 I1220820 18,822.00- CREDIT MEMO CHECK TOTAL: 169,398.00 09821337 I1220812 Guettler Brothers Construction 174,249.85 I1220813 19,361.09 I1220814 19,361.09- CREDIT MEMO CHECK TOTAL: 174,249.85 09821341 I1220830 Hoyt C Murphy Inc Realtors 500.00 09821378 I1220765 Patel, Neha 750.00 H0002561 I1221068 Internal Revenue Service 27.31 H0002562 I1221064 Internal Revenue Service 116.78 FUND TOTAL: 392,583.94 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 001533- Energy Efficiency & Conservation Bl CHECK INVOICE VENDOR TOTAL !0007564 I1220803 Solar and Energy Loan Fund of 75,000.00 FUND TOTAL: 75,000.00 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL H0002561 I1221068 Internal Revenue Service 15.69 H0002562 I1221064 Internal Revenue Service 67.10 FUND TOTAL: 82.79 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0007536 I1220831 Deighan Consultants 300.00 I1220832 300.00 CHECK TOTAL: 600.00 !0007558 I1221009 One Construction Services Corp 23,132.92 I1221011 16,771.50 I1221012 2,570.32 I1221013 1,863.50 I1221014 2,570.32- CREDIT MEMO I1221015 1,863.50- CREDIT MEMO I1221016 9,539.36 I1221017 8,711.26 I1221018 17,044.38 I1221019 1,893.82 I1221020 1,893.82- CREDIT MEMO I1221021 8,862.86 CHECK TOTAL: 84,062.28 09821328 I1220841 Fla Power & Light 7.86 I1220842 7.39 I1220843 11.58 I1220844 29.18 CHECK TOTAL: 56.01 09821357 I1220835 Lakewood Park Property Owners 50.00 H0002561 I1221068 Internal Revenue Service 16.44 H0002562 I1221064 Internal Revenue Service 70.33 FUND TOTAL: 84,855.06 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL H0002561 I1221068 Internal Revenue Service 8.92 H0002562 I1221064 Internal Revenue Service 38.11 FUND TOTAL: 47.03 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 001541- CSBG FY12 CHECK INVOICE VENDOR TOTAL 09821310 I1220586 Community Transit 5,000.00 H0002561 I1221068 Internal Revenue Service 45.04 H0002562 I1221064 Internal Revenue Service 192.57 FUND TOTAL: 5,237.61 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 001542- D.J Wilcox Coastal Access & Restora CHECK INVOICE VENDOR TOTAL 09821370 I1220660 Miller Legg Inc. 1,250.00 FUND TOTAL: 1,250.00 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 001543- Severe Repititive Loss CHECK INVOICE VENDOR TOTAL 09821340 I1220834 Herod, Jerry K 2,500.00 FUND TOTAL: 2,500.00 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL H0002561 I1221068 Internal Revenue Service 8.82 H0002562 I1221064 Internal Revenue Service 37.68 FUND TOTAL: 46.50 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0007515 I1221025 Buchwald, Peter 210.69 !0007521 I1220771 Nowicki, Kristen A 65.00 I1220772 81.25 CHECK TOTAL: 146.25 !0007554 I1220653 Kimley Horn & Associates Inc 719.00 09821312 I1220990 Data Transfer Solutions LLC 7,200.00 H0002561 I1221068 Internal Revenue Service 120.06 H0002562 I1221064 Internal Revenue Service 513.38 FUND TOTAL: 8,909.38 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL C0002870 I1220926 Shenandoah General Constructio 2,838.00 H0002561 I1221068 Internal Revenue Service 462.02 H0002562 I1221064 Internal Revenue Service 1,975.47 FUND TOTAL: 5,275.49 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0002561 I1221068 Internal Revenue Service 16.04 H0002562 I1221064 Internal Revenue Service 68.59 FUND TOTAL: 84.63 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0007541 I1220700 Famoso Inc 3,260.83 I1220704 4,930.88 I1220704 86.00 CHECK TOTAL: 8,277.71 !0007561 I1220807 Ranger Construction Industries 120.84 I1220808 88.92 I1220809 57.00 CHECK TOTAL: 266.76 !0007566 I1220762 Sunshine Land Design Inc 4,687.20 09821295 I1220499 Austin Tupler Trucking Inc 2,050.78 I1220544 222.78 CHECK TOTAL: 2,273.56 09821407 I1220806 Stewart Mining Industries Inc 89.55 C0002834 I1220972 FCC Environmental LLC 50.00 C0002856 I1220955 Palmdale Oil Co Inc 1,420.05 C0002882 I1220596 UniFirst Corporation 43.53 H0002561 I1221068 Internal Revenue Service 567.49 H0002562 I1221064 Internal Revenue Service 2,426.53 V0002113 I1221036 Amerigas 94.16 FUND TOTAL: 20,196.54 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0007535 I1220559 DeAngelo Brothers Inc dba Aqua 809.14 I1220559 2,095.07 I1220559 824.38 I1220563 1,022.88 CHECK TOTAL: 4,751.47 !0007541 I1220693 Famoso Inc 43.00 I1220693 2,605.63 I1220746 2,340.48 CHECK TOTAL: 4,989.11 !0007567 I1220770 T & J Sod Service Inc 72.00 09821321 I1220623 Ed Sandora 35.00 C0002839 I1220954 GS Equipment Inc. 342.04 C0002873 I1220588 St Lucie Battery & Tire Inc 237.39 C0002880 I1220593 Total Truck Parts 1,414.23 I1220594 21.62 CHECK TOTAL: 1,435.85 H0002561 I1221068 Internal Revenue Service 200.28 H0002562 I1221064 Internal Revenue Service 856.32 FUND TOTAL: 12,919.46 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0007541 I1220747 Famoso Inc 743.59 C0002852 I1220535 McCain Sales of Florida Inc 23,316.35 C0002875 I1220963 Suncoast Welding Supplies Inc 218.00 H0002561 I1221068 Internal Revenue Service 213.75 H0002562 I1221064 Internal Revenue Service 913.95 FUND TOTAL: 25,405.64 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0007532 I1220989 Culpepper & Terpening Inc 974.99 !0007554 I1220585 Kimley Horn & Associates Inc 25,387.84 09821291 I1220501 Ardaman & Associates Inc 2,150.00 09821303 I1220489 CAPTEC Engineering Inc 2,062.50 FUND TOTAL: 30,575.33 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0007539 I1220957 Equifax Credit Information Srv 20.00 09821288 I1220953 Acacia Animal Clinic - T C Fin 70.00 09821329 I1220800 Fla Veterinary League Inc 70.00 09821345 I1220795 Jacaranda Air Const.Inc. 625.00 I1220795 95.00 CHECK TOTAL: 720.00 09821346 I1220633 Jack Krieger PA 663.00 09821355 I1220846 L.E.B Demolition & Consulting 1,300.00 I1220847 1,100.00 CHECK TOTAL: 2,400.00 09821419 I1220665 University of Florida 27,357.00 C0002869 I1220988 Scripps Treasure Coast Newspap 288.96 H0002561 I1221068 Internal Revenue Service 871.33 H0002562 I1221064 Internal Revenue Service 3,725.74 V0002125 I1221050 Pitney Bowes Global Financial 891.39 V0002131 I1221059 Sun Stoppers Window Tinting 720.00 V0002132 I1221060 Sun Stoppers Window Tinting 50.00 FUND TOTAL: 37,847.42 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0007538 I1220487 Environmental Land Development 11,780.00 !0007544 I1220657 GCY Inc 35,770.00 !0007557 I1220768 Milestone Construction Group I 3,036.00 I1220768 49,105.00 CHECK TOTAL: 52,141.00 09821316 I1220804 Department of Interior 5,489.25 09821320 I1221007 Ecological Consulting of Flori 1,200.00 09821352 I1220553 Kelly Tractor Co 595.88 09821396 I1220893 Siemens Water Technologies Cor 1,104.00 09821400 I1220826 South Fla Water Management Dis 250.00 I1220827 250.00 CHECK TOTAL: 500.00 C0002856 I1220713 Palmdale Oil Co Inc 1,036.96 C0002884 I1220928 Wilson's Petroleum Equipment I 133.10 H0002561 I1221068 Internal Revenue Service 163.50 H0002562 I1221064 Internal Revenue Service 699.10 FUND TOTAL: 110,612.79 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL 09821295 I1220583 Austin Tupler Trucking Inc 369.75 I1220836 182.31 CHECK TOTAL: 552.06 C0002867 I1220572 Sampson's Tree Service Co 400.00 H0002561 I1221068 Internal Revenue Service 64.67 H0002562 I1221064 Internal Revenue Service 276.45 FUND TOTAL: 1,293.18 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0007519 I1220502 Duffy, Allison 9.95 !0007535 I1220500 DeAngelo Brothers Inc dba Aqua 1,488.60 !0007543 I1220539 Ft Pierce Utility Authority 1,981.93 I1220960 30,926.69 CHECK TOTAL: 32,908.62 !0007547 I1220797 HBEL Inc 417.50 !0007548 I1220798 Hennis Construction Co 250.00 09821294 I1220503 Atlantic Concrete Cutting and 1,472.00 09821327 I1220509 Fla Dept of Juvenile Justice 15,464.67 I1220545 15,464.67 CHECK TOTAL: 30,929.34 09821328 I1220517 Fla Power & Light 11,194.21 I1220958 12,209.86 I1220959 83,145.27 CHECK TOTAL: 106,549.34 09821373 I1220987 Nextel 22.96 09821401 I1220931 St Lucie Co Utilities 69.58 C0002819 I1220527 All Contractor Services Inc 300.00 C0002837 I1220967 Garage Door Sales Inc 150.00 C0002846 I1220699 Land Design South 1,400.00 C0002848 I1220966 Life Safety Systems Inc 135.75 C0002855 I1220549 Office Products & Service Inc 88.54 C0002871 I1220937 Siemens Healthcare Diagnostics 4,411.62 I1220939 1,661.23 I1220991 2,598.74 CHECK TOTAL: 8,671.59 C0002879 I1220733 Toshiba Business Solutions 38.89 I1220733 185.24 CHECK TOTAL: 224.13 C0002882 I1220600 UniFirst Corporation 24.86 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0002882 I1220601 - Continued 24.86 CHECK TOTAL: 49.72 H0002556 I1221053 TD Equipment Finance Inc. 74,145.69 I1221053 16,604.59 CHECK TOTAL: 90,750.28 H0002561 I1221068 Internal Revenue Service 2,102.47 H0002562 I1221064 Internal Revenue Service 8,989.83 V0002121 I1221044 Embarq Florida Inc 102.85 FUND TOTAL: 287,083.05 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09821323 I1220617 Ergoflex Systems Inc. 6,006.00 I1220617 145.00 CHECK TOTAL: 6,151.00 09821324 I1220620 Fastrac Electric Corp 1,400.00 H0002561 I1221068 Internal Revenue Service 13.92 H0002562 I1221064 Internal Revenue Service 59.48 FUND TOTAL: 7,624.40 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002561 I1221068 Internal Revenue Service 13.90 H0002562 I1221064 Internal Revenue Service 59.48 FUND TOTAL: 73.38 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09821354 I1220625 L & S Enterprises 1,298.53 FUND TOTAL: 1,298.53 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL H0002561 I1221068 Internal Revenue Service 123.49 H0002562 I1221064 Internal Revenue Service 527.99 V0002140 I1221071 Dell Marketing LP 749.95 I1221071 889.47 CHECK TOTAL: 1,639.42 V0002141 I1221072 Dell Marketing LP 17,790.15 FUND TOTAL: 20,081.05 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 107163- USDOJ SCAAP 2009/2010 CHECK INVOICE VENDOR TOTAL !0007563 I1220861 Sheriff St Lucie County 63,303.66 FUND TOTAL: 63,303.66 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0007554 I1220546 Kimley Horn & Associates Inc 6,840.00 09821342 I1220946 Indian River Trailers 3,150.00 C0002883 I1220961 Webcoat Inc 2,804.66 FUND TOTAL: 12,794.66 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0007541 I1220622 Famoso Inc 139.50 I1220741 379.44 CHECK TOTAL: 518.94 FUND TOTAL: 518.94 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 130103- FTA 5316 Job Access And Rev Commute CHECK INVOICE VENDOR TOTAL !0007541 I1220734 Famoso Inc 38.76 FUND TOTAL: 38.76 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 130104- FTA 5317 New Freedom Enhanced Servi CHECK INVOICE VENDOR TOTAL !0007541 I1220741 Famoso Inc 300.23 FUND TOTAL: 300.23 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 130113- FTA 5307 FY2011 CHECK INVOICE VENDOR TOTAL H0002561 I1221068 Internal Revenue Service 28.71 H0002562 I1221064 Internal Revenue Service 122.77 FUND TOTAL: 151.48 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0007541 I1220624 Famoso Inc 319.67 !0007543 I1220573 Ft Pierce Utility Authority 6,048.62 I1220575 1,237.13 I1220577 647.71 I1220578 36.79 I1220579 13.91 I1220581 13.91 I1220582 41.68 CHECK TOTAL: 8,039.75 09821369 I1220485 Michael Baker Jr Inc 5,700.00 I1220711 7,717.84 I1220738 3,999.50 CHECK TOTAL: 17,417.34 09821397 I1220761 Signal Connections 1,069.00 I1220856 2,305.00 CHECK TOTAL: 3,374.00 C0002879 I1220592 Toshiba Business Solutions 11.84 I1220592 185.77 CHECK TOTAL: 197.61 C0002882 I1220603 UniFirst Corporation 2.38 I1220603 13.53 I1220604 2.38 I1220604 13.53 I1220605 2.38 I1220605 13.53 I1220606 13.53 I1220606 2.38 I1220607 13.53 I1220607 2.38 CHECK TOTAL: 79.55 H0002561 I1221068 Internal Revenue Service 126.65 H0002562 I1221064 Internal Revenue Service 541.48 FUND TOTAL: 30,096.05 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL 09821289 I1220498 AECOM Technical Services Inc 4,675.00 FUND TOTAL: 4,675.00 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0007549 I1220556 Hobe Sound Environmental Consu 1,125.00 I1220557 1,125.00 I1220854 375.00 I1220854 375.00 CHECK TOTAL: 3,000.00 !0007554 I1220490 Kimley Horn & Associates Inc 340.00 I1220491 2,832.00 I1220492 1,000.00 CHECK TOTAL: 4,172.00 09821334 I1220540 Grainger 312.96 09821403 I1220982 St Lucie County Tax Collector 130.10 09821414 I1220810 Thomas E Richmond Electric Inc 340.00 I1220811 70.00 CHECK TOTAL: 410.00 C0002826 I1220674 Clarke Mosquito Control Produc 3,504.00 C0002827 I1220675 Clarke Mosquito Control Produc 3,504.00 C0002828 I1220676 Clarke Mosquito Control Produc 46,117.50 C0002845 I1220520 Kauff's Towing 49.00 I1220521 66.25 I1220522 66.25 CHECK TOTAL: 181.50 C0002863 I1220951 Reddy Ice 22.20 I1220951 88.80 CHECK TOTAL: 111.00 C0002882 I1220745 UniFirst Corporation 27.06 I1220745 36.08 I1220745 10.53 I1220745 4.42 CHECK TOTAL: 78.09 H0002561 I1221068 Internal Revenue Service 481.39 H0002562 I1221064 Internal Revenue Service 2,058.22 V0002123 I1221047 Max Davis Assoc Inc 187.08 V0002136 I1221066 Verizon Wireless 53.70 FUND TOTAL: 64,301.54 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 145126- Blind Creek Marsh and Restoration P CHECK INVOICE VENDOR TOTAL C0002857 I1220965 Patrick James Ecycle LLC 2,177.50 FUND TOTAL: 2,177.50 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 145835- SFWMD Blind Creek Marsh & Mangrove CHECK INVOICE VENDOR TOTAL C0002857 I1220965 Patrick James Ecycle LLC 2,322.50 FUND TOTAL: 2,322.50 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL 09821371 I1220703 Nabors Giblin & Nickerson 6,847.30 H0002561 I1221068 Internal Revenue Service 20.94 H0002562 I1221064 Internal Revenue Service 89.55 FUND TOTAL: 6,957.79 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL C0002854 I1220548 NI Government Services Inc 148.51 H0002561 I1221068 Internal Revenue Service 42.78 H0002562 I1221064 Internal Revenue Service 182.94 FUND TOTAL: 374.23 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 162 - Tourism Dev-5th Cent CHECK INVOICE VENDOR TOTAL !0007570 I1220681 UDT/Seal Museum Association In 7,632.08 FUND TOTAL: 7,632.08 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 170 - Court Facilities Fund CHECK INVOICE VENDOR TOTAL C0002818 I1220528 Agler Tile & Carpet Inc 10,970.00 FUND TOTAL: 10,970.00 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0007517 I1220802 DeSoiza, Kay 30.00 09821290 I1220754 American Inn of Court 395.00 C0002843 I1220523 Interstate Express 359.75 H0002561 I1221068 Internal Revenue Service 42.18 H0002562 I1221064 Internal Revenue Service 180.35 V0002120 I1221043 Comcast of Colorado/Florida In 182.60 FUND TOTAL: 1,189.88 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0007523 I1220764 Sargavakian, Carrie A 608.00 !0007526 I1220776 Whitfield, Tiffanie 440.00 H0002561 I1221068 Internal Revenue Service 43.88 H0002562 I1221064 Internal Revenue Service 187.67 FUND TOTAL: 1,279.55 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL C0002886 I1220608 Zephyrhills 1.89 I1220608 29.58 CHECK TOTAL: 31.47 FUND TOTAL: 31.47 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09821325 I1220541 Fla Dept Environmental Protect 300.00 C0002847 I1220533 Lewis Longman & Walker PA 2,462.31 C0002882 I1220745 UniFirst Corporation 9.02 H0002561 I1221068 Internal Revenue Service 75.55 H0002562 I1221064 Internal Revenue Service 323.01 FUND TOTAL: 3,169.89 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL H0002561 I1221068 Internal Revenue Service 9.57 H0002562 I1221064 Internal Revenue Service 40.93 FUND TOTAL: 50.50 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 187 - Boating Improvement Projects CHECK INVOICE VENDOR TOTAL !0007565 I1220692 Summerlin's Marine Constructio 1,200.00 FUND TOTAL: 1,200.00 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL W0000900 I1221046 Elite Title 25,000.00 FUND TOTAL: 25,000.00 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL H0002561 I1221068 Internal Revenue Service 24.52 H0002562 I1221064 Internal Revenue Service 104.87 FUND TOTAL: 129.39 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002561 I1221068 Internal Revenue Service 1.68 H0002562 I1221064 Internal Revenue Service 7.19 FUND TOTAL: 8.87 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 189107- HUD Housing Counseling Program CHECK INVOICE VENDOR TOTAL H0002561 I1221068 Internal Revenue Service 3.62 H0002562 I1221064 Internal Revenue Service 15.50 FUND TOTAL: 19.12 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL H0002561 I1221068 Internal Revenue Service 2.60 H0002562 I1221064 Internal Revenue Service 11.12 FUND TOTAL: 13.72 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0007541 I1220730 Famoso Inc 566.43 I1220732 595.11 CHECK TOTAL: 1,161.54 !0007571 I1220775 United Refrigeration Inc 194.31 I1220899 56.00 CHECK TOTAL: 250.31 09821405 I1220534 St Lucie West Services Distric 804.44 I1220536 2,978.62 I1220537 324.72 CHECK TOTAL: 4,107.78 09821406 I1220689 Star Communications 373.25 C0002840 I1220969 Hartline Company 2,971.25 C0002866 I1220962 Safe Clean 5,145.16 H0002561 I1221068 Internal Revenue Service 234.92 H0002562 I1221064 Internal Revenue Service 1,004.58 V0002116 I1221039 Carpets Etc 7,935.00 V0002117 I1221040 Carpets Etc 3,254.55 V0002118 I1221041 Carpets Etc 2,864.00 FUND TOTAL: 29,302.34 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09821328 I1220792 Fla Power & Light 654.50 I1220792 547.50 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0007556 I1220757 Midwest Tape 125.52 I1220757 446.88 I1220757 161.16 I1220757 320.11 I1220757 270.44 I1220757 212.34 I1220757 47.38 I1220883 19.99 I1220885 4.80 I1220889 139.96 CHECK TOTAL: 1,748.58 C0002822 I1220975 Brodart Company 43.28 I1220976 81.56 I1220977 181.11 I1220980 246.08- CREDIT MEMO CHECK TOTAL: 59.87 C0002861 I1220964 Recorded Books 866.34 V0002127 I1221052 Random House Inc 20.00 I1221052 110.00 I1221052 20.00 CHECK TOTAL: 150.00 FUND TOTAL: 2,824.79 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0007569 I1220740 Treasure Coast Honda Kawasaki 7,234.49 09821367 I1220694 Meltra Boat Trailer Sales Inc 1,197.00 I1220695 1,197.00 CHECK TOTAL: 2,394.00 09821415 I1220673 Treasure Coast Abstract & Titl 500.00 V0002114 I1221037 Ameri-Recreational Sports LLC 6,945.50 FUND TOTAL: 17,073.99 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 382 - Environmental Land Capital Fund CHECK INVOICE VENDOR TOTAL C0002817 I1221024 Adron Fence Co 16,149.66 I1221024 4,453.83 CHECK TOTAL: 20,603.49 FUND TOTAL: 20,603.49 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0007524 I1220983 St Lucie County Property Appra 45,455.00 !0007531 I1220506 CDM Smith Inc 21,534.00 I1220507 3,147.60 I1220508 44,493.60 I1220550 57,585.00 I1220650 3,147.60 I1220845 1,681.63 I1220956 7,678.00 CHECK TOTAL: 139,267.43 !0007541 I1220712 Famoso Inc 107.82- CREDIT MEMO I1220714 485.19 I1220716 12.87- CREDIT MEMO I1220717 3,737.05 I1220719 64.35 I1220720 57.35 I1220748 458.80 I1220750 4,474.55 I1220824 3,484.50 I1220825 57.35 CHECK TOTAL: 12,698.45 !0007546 I1220850 Glover Oil Co 1,731.28 I1220851 13,609.50 CHECK TOTAL: 15,340.78 09821306 I1220785 City of Port St Lucie 22.75 I1220786 291.94 CHECK TOTAL: 314.69 09821311 I1220799 CPM Mobile Welding Inc 4,564.50 09821333 I1220486 Gardner Bist Wiener Wadswor 5,692.50 09821335 I1220805 Graybar Electric Company Inc 3,300.00 09821352 I1220510 Kelly Tractor Co 992.74 I1220511 77.80 I1220512 911.98 I1220513 364.41 I1220514 186.38 I1220514 322.26 I1220514 5,285.75 I1220514 2,485.53 I1220514 261.00 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09821352 I1220514 - Continued 186.38 I1220514 1,483.89 I1220514 946.96 I1220514 110.00 I1220514 835.28 CHECK TOTAL: 14,450.36 09821374 I1220690 North St Lucie River Water Con 440.33 09821382 I1220760 Pitney Bowes Global Financial 126.39 09821414 I1220670 Thomas E Richmond Electric Inc 1,517.00 I1220671 545.00 I1220895 3,669.00 I1220897 1,066.00 CHECK TOTAL: 6,797.00 09821416 I1220669 Treasure Coast Lawns Inc 550.00 C0002816 I1220945 Accurate Septic Services Inc 742.50 C0002821 I1220655 Apple Machine & Supply 1,638.00 I1220658 833.57 I1220661 1,507.26 CHECK TOTAL: 3,978.83 C0002829 I1220530 Clear Channel Broadcasting Inc 5,110.00 C0002832 I1220678 Economy Chemical Co Inc 319.54 C0002833 I1220948 Everglades Farm Equip Co Inc 1,032.64 I1220949 1,036.00 CHECK TOTAL: 2,068.64 C0002835 I1220947 FHS Cleaning Inc 500.00 C0002845 I1220968 Kauff's Towing 282.00 C0002849 I1220702 Lubo USA LLC 2,397.26 C0002850 I1220706 Lubo USA LLC 1,062.63 C0002851 I1220710 Lubo USA LLC 738.71 C0002865 I1220718 Rocket Car Wash 29.00 C0002878 I1220591 Tiresoles of Broward 9,800.00 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0002880 I1220940 Total Truck Parts 157.47 I1220941 389.54 CHECK TOTAL: 547.01 C0002881 I1220743 Trekker Tractor LLC 576.25 I1220943 3,364.23 I1220944 6,171.17 CHECK TOTAL: 10,111.65 C0002882 I1220595 UniFirst Corporation 110.14 I1220595 63.11 I1220597 63.11 I1220597 110.14 CHECK TOTAL: 346.50 H0002555 I1221049 Wells Fargo Bank 87.05 H0002561 I1221068 Internal Revenue Service 647.12 H0002562 I1221064 Internal Revenue Service 2,766.94 V0002115 I1221038 Brink's Inc 372.40 V0002128 I1221054 Sunbelt Rentals 732.00 V0002129 I1221055 Sunbelt Rentals 3,672.00 V0002130 I1221056 Sun Stoppers Window Tinting 900.00 V0002134 I1221063 Sun Stoppers Window Tinting 1,500.00 V0002143 I1221075 Max Davis Assoc Inc 83.28 FUND TOTAL: 297,792.49 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0007541 I1220686 Famoso Inc 494.55 I1220686 248.85 I1220686 318.15 I1220707 1,191.58 I1220707 1,572.53 CHECK TOTAL: 3,825.66 !0007543 I1220538 Ft Pierce Utility Authority 6,663.53 I1220538 200.00 CHECK TOTAL: 6,863.53 !0007546 I1220852 Glover Oil Co 245.25 I1220853 261.46 CHECK TOTAL: 506.71 !0007553 I1220504 Kenneth W Manchester dba DIODE 142.60 !0007560 I1220496 Pike Creek Turf Farms Inc 880.59 09821302 I1220938 Callaway Golf 580.53 09821372 I1220908 Nancy Lopez Golf Inc. 82.50- CREDIT MEMO I1221030 97.31 CHECK TOTAL: 14.81 09821381 I1220901 Ping Inc 112.41 I1220903 2.21 CHECK TOTAL: 114.62 09821386 I1221004 Ricoh Americas Corporation 113.06 09821418 I1220984 United Parcel Service 26.40 C0002838 I1220680 Golf Ventures Inc 93.96 C0002841 I1220683 Hector Turf Inc 250.96 C0002882 I1220598 UniFirst Corporation 21.32 I1220598 2.50 I1220599 2.50 I1220599 21.32 CHECK TOTAL: 47.64 H0002555 I1221049 Wells Fargo Bank 563.30 H0002561 I1221068 Internal Revenue Service 211.41 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL H0002562 I1221064 Internal Revenue Service 904.04 V0002115 I1221038 Brink's Inc 411.60 FUND TOTAL: 15,551.42 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0007531 I1220505 CDM Smith Inc 7,321.25 I1220584 2,317.50 CHECK TOTAL: 9,638.75 H0002561 I1221068 Internal Revenue Service 57.81 H0002562 I1221064 Internal Revenue Service 247.27 V0002115 I1221038 Brink's Inc 58.14 FUND TOTAL: 10,001.97 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL !0007552 I1220635 J A Taylor Roofing Inc 26,550.00 I1220637 2,950.00 I1220639 2,950.00- CREDIT MEMO I1220642 5,900.00 CHECK TOTAL: 32,450.00 H0002561 I1221068 Internal Revenue Service 16.54 H0002562 I1221064 Internal Revenue Service 70.71 FUND TOTAL: 32,537.25 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0007555 I1220817 Masteller & Moler Inc 16,882.50 09821287 I1221023 A Great Fence Inc. 910.00 09821409 I1220858 Sunstate Meter & Supply Inc 441.70 I1220858 711.60 I1220858 385.50 I1220858 7,920.60 I1220878 3,317.00 I1220878 6,633.00 I1220880 8,473.20 I1220880 2,372.00 I1220880 1,542.00 I1220880 1,766.80 CHECK TOTAL: 33,563.40 H0002555 I1221049 Wells Fargo Bank 412.39 H0002561 I1221068 Internal Revenue Service 100.14 H0002562 I1221064 Internal Revenue Service 428.28 V0002115 I1221038 Brink's Inc 58.14 FUND TOTAL: 52,354.85 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0002561 I1221068 Internal Revenue Service 17.88 H0002562 I1221064 Internal Revenue Service 76.34 FUND TOTAL: 94.22 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL !0007543 I1220950 Ft Pierce Utility Authority 4,734.74 !0007555 I1220656 Masteller & Moler Inc 14,000.00 09821409 I1220857 Sunstate Meter & Supply Inc 441.70 I1220857 474.40 I1220857 779.63 CHECK TOTAL: 1,695.73 H0002561 I1221068 Internal Revenue Service 10.88 H0002562 I1221064 Internal Revenue Service 46.42 FUND TOTAL: 20,487.77 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL H0002555 I1221049 Wells Fargo Bank 259.54 H0002561 I1221068 Internal Revenue Service 262.62 H0002562 I1221064 Internal Revenue Service 1,122.98 V0002115 I1221038 Brink's Inc 116.28 V0002133 I1221062 Sun Stoppers Window Tinting 490.00 FUND TOTAL: 2,251.42 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0007573 I1221031 Blue Cross and Blue Shield of 3,777.96 I1221031 75,709.76 I1221031 27,531.65 I1221031 3,859.00 I1221031 25,231.82 I1221031 4,357.91 I1221031 510,200.13 I1221031 100,430.61 I1221031 42,526.31 I1221032 1,222.67 I1221032 113,775.14 I1221032 36,745.06 I1221032 2,173.93 I1221032 11,877.83 I1221032 8,011.04 I1221032 1,779.26 I1221032 6,629.47 I1221032 8,982.02 CHECK TOTAL: 984,821.57 09821383 I1220636 Pre Paid Legal Services Inc 103.65 C0002860 I1220554 PSS World Medical Inc 2,909.79 I1220555 380.23 I1220558 56.64 I1220560 59.79 I1220986 263.30 I1220986 460.37 I1220986 38.73 CHECK TOTAL: 4,168.85 C0002879 I1220735 Toshiba Business Solutions 111.76 I1220737 3.09 I1220739 11.84 I1220742 111.76 CHECK TOTAL: 238.45 H0002561 I1221068 Internal Revenue Service 15.72 H0002562 I1221064 Internal Revenue Service 67.22 V0002119 I1221042 Comcast of Colorado/Florida In 80.22 FUND TOTAL: 989,495.68 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09821322 I1220995 Employers Mutual Inc 6,199.52 C0002862 I1220715 Recreonics Corp 1,000.00 I1220715 2,278.39 CHECK TOTAL: 3,278.39 H0002561 I1221068 Internal Revenue Service 69.90 H0002562 I1221064 Internal Revenue Service 298.84 FUND TOTAL: 9,846.65 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09821364 I1221028 Martin County Destination Mark 3,800.00 I1221029 867.50 CHECK TOTAL: 4,667.50 C0002842 I1220519 Horse & Pony News Inc 367.86 H0002561 I1221068 Internal Revenue Service 33.39 H0002562 I1221064 Internal Revenue Service 142.74 FUND TOTAL: 5,211.49 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0007540 I1220628 Everlove & Associates 95.40 09821398 I1220875 Snow-Hawk Publishing LLC 175.00 I1220877 290.00 CHECK TOTAL: 465.00 V0002138 I1221069 West Publishing Corporation DB 67.65 V0002139 I1221070 West Publishing Corporation DB 4,362.72 FUND TOTAL: 4,990.77 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0007534 I1220497 Davidson Fixed Income Manageme 5,010.45 !0007559 I1220571 PFM Asset Management LLC 4,884.01 !0007568 I1220651 Teamsters Local Union #769 2,120.50 !0007572 I1220654 United Way Of St Lucie County 301.00 I1220769 45.00 CHECK TOTAL: 346.00 !0007574 I1221033 Total Administrative Services 1,062.52 I1221033 7,147.28 CHECK TOTAL: 8,209.80 09821292 I1220871 Arthur Burney 86.49 09821296 I1220876 Avis Del Re 67.59 09821297 I1220887 Barbara Gerren 88.58 09821298 I1220907 Barbara Meinhardt 21.68 09821299 I1220906 Bettina Marchese 7.82 09821300 I1220913 Betty Robson 132.04 09821301 I1220924 Betty Sue Wilson 87.59 09821304 I1220870 Charlean Burgess 28.32 09821305 I1220896 Charles Jardine 23.60 09821308 I1220900 Clymen LaFountaine 7.67 09821309 I1220921 Colin M Ward 8.21 09821313 I1220898 David Kelly 474.27 09821314 I1220909 David Mook 174.60 09821315 I1220923 David Wheeler 15.93 09821318 I1220879 Dorothy Dixon 15.61 09821332 I1220881 Frank Evans 52.80 09821336 I1220925 Grover Worley 15.93 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09821338 I1220911 Harold Price 196.71 09821343 I1220922 Inez Ward 91.41 09821344 I1220796 Internal Revenue Service 25.00 09821347 I1220862 Jacqueline Auglur 14.16 09821348 I1220873 James F Cummings 80.03 09821349 I1220910 Jared P Petersen 6.25 09821350 I1220916 John Schindler 12.92 09821353 I1220892 Kenneth Hale 220.97 09821358 I1220874 Larry Daum 61.00 09821359 I1220890 Larry Greene 17.68 09821360 I1220868 Leslie Bell 6.46 09821361 I1220912 Lorrinda Reardin 34.63 09821362 I1220918 Margaret Slater 40.71 09821363 I1220919 Margaret Taylor 228.02 09821365 I1220888 Mattie Gibbs 13.50 09821368 I1220869 Melvin Bigham 25.92 09821376 I1220863 Opal Baker 67.17 09821379 I1220866 Patricia Becher 123.00 09821380 I1220867 Philip Becher 59.00 09821384 I1220872 Richard Cullen 23.01 09821385 I1220886 Richard Futch 47.25 09821388 I1220865 Robert Bater 7.48 09821389 I1220904 Robert E Lewis Sr 133.92 09821392 I1220917 Sandra Schtupak 35.81 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09821393 I1220927 Sandra Wrenn 5.75 09821395 I1220884 Sharon Fogg 28.63 09821408 I1220894 Sue Hartzog 49.98 09821412 I1220882 Thelma Fitzgerald 26.55 09821413 I1220915 Theresa Rowen 21.24 09821420 I1220648 US Dept of Education 31.05 09821422 I1220864 Violet Baker 24.78 09821423 I1220638 Weiner, Robin R 81.21 I1220640 149.07 I1220641 96.25 I1220643 74.25 I1220645 505.78 CHECK TOTAL: 906.56 09821424 I1220920 William Walker 102.82 09821425 I1220902 Willie Mae Lackey 225.40 H0002557 I1221057 Nationwide Retirement Solution 25,475.29 H0002558 I1221058 Fla Dept of State 5,951.26 H0002559 I1221061 Internal Revenue Service 1,229.93 I1221061 424.62 I1221061 4,701.20 CHECK TOTAL: 6,355.75 H0002560 I1221074 Internal Revenue Service 106,340.12 H0002561 I1221068 Internal Revenue Service 14,092.51 H0002562 I1221064 Internal Revenue Service 40,246.68 FUND TOTAL: 223,335.87 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-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 9,906.15 514000 Overtime 100 8.80 515000 Special Pay 100 300.00 1225 512000 Salaries 100 8,669.56 512000 Salaries 19016 145.40 514000 Overtime 100 138.53 515100 Special-Cell Phone Allowance 100 60.00 1301 512000 Salaries 100 13,990.40 515000 Special Pay 100 300.00 1320 512000 Salaries 100 5,948.00 1330 512000 Salaries 100 7,676.98 513000 Salaries-Part Time W/Benefits 100 1,310.53 515100 Special-Cell Phone Allowance 100 18.46 1350 512000 Salaries 100 4,120.00 1410 512000 Salaries 100 24,892.40 515000 Special Pay 100 300.00 1420 512000 Salaries 100 2,703.36 1515 512000 Salaries 100 1,484.40 1920 512000 Salaries 100 1,157.60 1925 512000 Salaries 100 5,978.40 514000 Overtime 100 103.59 1926 512000 Salaries 100 1,090.40 513000 Salaries-Part Time W/Benefits 100 8,689.38 514000 Overtime 100 352.68 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 11,043.24 514000 Overtime 100 88.28 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 13,695.22 514000 Overtime 100 47.43 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 13,588.60 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 60,556.06 514000 Overtime 100 62.11 515100 Special-Cell Phone Allowance 100 276.90 2360 512000 Salaries 200 4,921.60 2510 512000 Salaries 200 4,804.67 515100 Special-Cell Phone Allowance 200 18.46 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2920 512000 Salaries 200 9,888.00 513000 Salaries-Part Time W/Benefits 200 1,006.72 514000 Overtime 200 64.83 3715 512000 Salaries 300 10,968.98 515000 Special Pay 300 300.00 515100 Special-Cell Phone Allowance 300 55.38 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 6,090.04 513000 Salaries-Part Time W/Benefits 500 1,801.76 6420 512000 Salaries 600 9,607.84 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 55,898.90 512000 Salaries 715 1,183.20 513000 Salaries-Part Time W/Benefits 700 2,107.50 7210 512000 Salaries 700 34,598.19 512000 Salaries 7102 1,380.80 512000 Salaries 7910 195.80 512000 Salaries 7914 1,396.60 513000 Salaries-Part Time W/Benefits 700 8,929.98 513000 Salaries-Part Time W/Benefits 7914 456.49 513100 Salaries-Temporary Employees 7102 433.58 514000 Overtime 700 229.94 515100 Special-Cell Phone Allowance 700 64.62 515100 Special-Cell Phone Allowance 7102 18.46 72101 512000 Salaries 700 6,972.98 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 47,338.72 512000 Salaries 7106 4,928.75 512000 Salaries 7220 888.80 513000 Salaries-Part Time W/Benefits 700 705.37 513100 Salaries-Temporary Employees 7106 1,503.33 514000 Overtime 700 209.54 514000 Overtime 7106 39.69 515100 Special-Cell Phone Allowance 700 46.16 515100 Special-Cell Phone Allowance 7106 41.54 7511 512000 Salaries 700 7,082.01 515100 Special-Cell Phone Allowance 700 18.46 7912 512000 Salaries 700 4,270.10 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 458,802.28 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 001450- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 552.75 513000 Salaries-Part Time W/Benefits 100 33.32 FUND TOTAL: 586.07 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,941.58 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 1,960.04 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,954.30 FUND TOTAL: 1,954.30 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 971.72 513000 Salaries-Part Time W/Benefits 100 122.14 FUND TOTAL: 1,093.86 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,155.65 FUND TOTAL: 1,155.65 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 001539- Safe Routes to School Program ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 228.64 513000 Salaries-Part Time W/Benefits 100 388.68 FUND TOTAL: 617.32 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 001541- CSBG FY12 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 3,396.48 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 3,405.71 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 626.51 FUND TOTAL: 626.51 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 001547- 112 MPO FHWA Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 8,141.74 513000 Salaries-Part Time W/Benefits 100 344.26 FUND TOTAL: 8,486.00 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 33,545.71 FUND TOTAL: 33,545.71 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 FUND TOTAL: 1,237.60 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 40,808.15 514000 Overtime 400 72.15 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 40,935.68 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 14,052.20 514000 Overtime 400 493.17 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 14,563.83 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,201.60 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,000.30 515000 Special Pay 400 300.00 FUND TOTAL: 15,543.44 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 24,986.99 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 4,999.20 1515 512000 Salaries 100 1,484.40 2415 512000 Salaries 200 33.30 512000 Salaries 200 17,976.34 514000 Overtime 200 42.82 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 4,858.40 513000 Salaries-Part Time W/Benefits 600 459.48 514000 Overtime 600 669.14 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 62,622.73 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.50 3725 512000 Salaries 300 10,225.24 514000 Overtime 300 588.74 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 11,931.86 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 102812- Paradise Park Stormwater Ph 3 ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103606 4,761.84 FUND TOTAL: 4,761.84 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 7,536.81 514000 Overtime 100 167.09 2120 512000 Salaries 200 85,555.35 513000 Salaries-Part Time W/Benefits 200 4,139.22 513100 Salaries-Temporary Employees 200 127.71 514000 Overtime 19016 1,027.47 514000 Overtime 200 20,069.59 515100 Special-Cell Phone Allowance 200 78.46 2360 512000 Salaries 200 15,902.15 512000 Salaries 2053 1,994.34 513000 Salaries-Part Time W/Benefits 2053 1,648.80 513000 Salaries-Part Time W/Benefits 2054 1,047.20 712 512000 Salaries 1645 4,684.00 512000 Salaries 1647 1,880.65 513000 Salaries-Part Time W/Benefits 1647 3,900.84 514000 Overtime 1645 148.58 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 36.92 FUND TOTAL: 149,963.64 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 961.55 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 970.78 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 961.56 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 970.79 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-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 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 130113- FTA 5307 FY2011 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 2,067.37 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 2,085.83 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 8,477.26 513000 Salaries-Part Time W/Benefits 400 559.50 514000 Overtime 400 149.78 FUND TOTAL: 9,186.54 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 6,811.20 515100 Special-Cell Phone Allowance 600 18.46 6233 512000 Salaries 600 10,166.20 514000 Overtime 600 958.61 6234 512000 Salaries 600 11,724.39 512000 Salaries 6905 12.05 513000 Salaries-Part Time W/Benefits 600 4,164.39 514000 Overtime 600 553.39 FUND TOTAL: 34,408.69 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 1,523.20 FUND TOTAL: 1,523.20 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-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 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 3,105.65 FUND TOTAL: 3,105.65 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,183.42 FUND TOTAL: 3,183.42 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,613.49 7270 512000 Salaries 700 827.20 FUND TOTAL: 5,440.69 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 185012- FHFA SHIP 2010-2011 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 695.10 FUND TOTAL: 695.10 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 189103- Home Consortium FY 2010 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,755.54 FUND TOTAL: 1,755.54 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 189105- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 123.16 FUND TOTAL: 123.16 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 189107- HUD Housing Counseling Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 262.20 FUND TOTAL: 262.20 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 187.40 FUND TOTAL: 187.40 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 16,392.67 514000 Overtime 75201 596.70 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 17,012.45 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 45,741.23 514000 Overtime 300 517.86 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 46,356.01 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,220.80 513000 Salaries-Part Time W/Benefits 700 883.94 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,524.54 513000 Salaries-Part Time W/Benefits 700 1,515.32 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 15,199.98 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,106.78 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 4,143.70 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 913.70 3604 512000 Salaries 300 284.40 FUND TOTAL: 1,198.10 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,146.29 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 7,183.21 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 665.52 3602 512000 Salaries 300 627.53 FUND TOTAL: 1,293.05 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 260.15 3602 512000 Salaries 300 520.23 FUND TOTAL: 780.38 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 18,614.26 FUND TOTAL: 18,614.26 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,186.40 FUND TOTAL: 1,186.40 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-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 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,388.75 FUND TOTAL: 2,388.75 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 307,249.15 458,802.28 001009 Gen-One Time Funding 9,000.00 0.00 001450 FCTD Planning Grant 200.48 586.07 001512 Neighborhood Stabilization Program 989.53 1,960.04 001519 CDBG FY 2008 Disaster Recovery 392,583.94 1,954.30 001533 Energy Efficiency & Conservation Bl 75,000.00 0.00 001534 Metropolitan Planning/Section 5303 82.79 1,093.86 001538 HUD Neighborhood Stab 3 84,855.06 1,155.65 001539 Safe Routes to School Program 47.03 617.32 001541 CSBG FY12 5,237.61 3,405.71 001542 D.J Wilcox Coastal Access & Restora 1,250.00 0.00 001543 Severe Repititive Loss 2,500.00 0.00 001544 CDBG Disaster Recov Enhanc Prog 46.50 626.51 001547 112 MPO FHWA Planning Grant 8,909.38 8,486.00 101 Transportation Trust Fund 5,275.49 33,545.71 101001 Transportation Trust Interlocals 84.63 1,237.60 101002 Transportation Trust/80% Constitut 20,196.54 40,935.68 101003 Transportation Trust/Local Option 12,919.46 14,563.83 101004 Transportation Trust/County Fuel Tx 25,405.64 15,543.44 101006 Transportation Trust/Impact Fees 30,575.33 0.00 102 Unincorporated Services Fund 37,847.42 62,622.73 102001 Drainage Maintenance MSTU 110,612.79 11,931.86 102812 Paradise Park Stormwater Ph 3 1,293.18 4,761.84 107 Fine & Forfeiture Fund 287,083.05 149,963.64 107001 Fine & Forfeiture Fund-Wireless Sur 7,624.40 970.78 107002 Fine & Forfeiture Fund-E911 Surchar 73.38 970.79 107003 Fine & Forfeiture Fund-800 Mhz Oper 1,298.53 0.00 107006 F&F Fund-Court Related Technology 20,081.05 8,736.95 107163 USDOJ SCAAP 2009/2010 63,303.66 0.00 129 Parks MSTU Fund 12,794.66 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 518.94 0.00 130103 FTA 5316 Job Access And Rev Commute 38.76 0.00 130104 FTA 5317 New Freedom Enhanced Servi 300.23 0.00 130113 FTA 5307 FY2011 151.48 2,085.83 140 Airport Fund 30,096.05 9,186.54 140001 Port Fund 4,675.00 0.00 150 Impact Fee Collections 6,957.79 1,523.20 160 Plan Maintenance RAD Fund 374.23 3,110.46 162 Tourism Dev-5th Cent 7,632.08 0.00 170 Court Facilities Fund 10,970.00 0.00 183 Ct Administrator-19th Judicial Cir 1,189.88 3,105.65 183004 Ct Admin.- Teen Court 1,279.55 3,183.42 183006 Guardian Ad Litem Fund 31.47 0.00 185012 FHFA SHIP 2010-2011 50.50 695.10 187 Boating Improvement Projects 1,200.00 0.00 189101 Home Consortium FY 2008 25,000.00 0.00 189103 Home Consortium FY 2010 129.39 1,755.54 189105 HUD Housing Counseling Grant 8.87 123.16 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 189107 HUD Housing Counseling Program 19.12 262.20 189203 Hardest Hit fund Advisor Services 13.72 187.40 190 Sports Complex Fund 29,302.34 17,012.45 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 2,824.79 0.00 316 County Capital 17,073.99 0.00 382 Environmental Land Capital Fund 20,603.49 0.00 401 Sanitary Landfill Fund 297,792.49 46,356.01 418 Golf Course Fund 15,551.42 15,199.98 451 S. Hutchinson Utilities Fund 10,001.97 4,143.70 458 SH Util-Renewal & Replacement Fund 32,537.25 1,198.10 471 No County Utility District-Operatin 52,354.85 7,183.21 478 No Cty Util Dist-Renewal & Replace 94.22 1,293.05 479 No Cty Util Dist-Capital Facilities 20,487.77 780.38 491 Building Code Fund 2,251.42 18,614.26 505 Health Insurance Fund 989,495.68 1,186.40 505001 Property/Casualty Insurance Fund 9,846.65 4,929.37 611 Tourist Development Trust-Adv Fund 5,211.49 2,388.75 625 Law Library 4,990.77 0.00 801 Bank Fund 223,335.87 0.00 GRAND TOTAL: 3,350,016.20 969,976.75 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 64,301.54 34,408.69 145126 Blind Creek Marsh and Restoration P 2,177.50 0.00 145835 SFWMD Blind Creek Marsh & Mangrove 2,322.50 0.00 GRAND TOTAL: 68,801.54 34,408.69 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #53- 22-SEP-2012 TO 28-SEP-2012 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 3,169.89 5,440.69 GRAND TOTAL: 3,169.89 5,440.69 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 53- 22-SEP-2012 TO 28-SEP-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0002629 I1219237 Dow Agro Sciences LLC 1,176.00 FUND TOTAL: 1,176.00 09/28/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 53- 22-SEP-2012 TO 28-SEP-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL C0002707 I1219948 Ergoflex Systems Inc. 145.00 I1219948 6,006.00 CHECK TOTAL: 6,151.00 FUND TOTAL: 6,151.00