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10/05/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0007576 I1221260 Bogan, Sandra 27.00 !0007577 I1221536 Borland, Dollie 60.52 I1221537 56.78 CHECK TOTAL: 117.30 !0007584 I1221226 Hutchinson, Frances A 250.41 !0007586 I1221535 Kohanski, Alicia 23.16 !0007592 I1221108 St Lucie County Property Appra 49,598.84 I1221108 21,891.65 CHECK TOTAL: 71,490.49 !0007593 I1221220 Underwood, Broderick 84.80 !0007597 I1221470 Able Courier Services Inc. 391.05 !0007602 I1221490 Casey Ciklin Lubitz Martens 77.00 !0007606 I1221283 DeAngelo Brothers Inc dba Aqua 670.00 I1221469 175.00 CHECK TOTAL: 845.00 !0007610 I1221077 Famoso Inc 426.87 I1221078 1,278.35 I1221079 419.99 I1221086 602.40 I1221087 602.40 I1221088 573.60 I1221088 1,867.79 I1221088 222.66 I1221089 459.80 I1221090 911.70 I1221092 1,227.81 CHECK TOTAL: 8,593.37 !0007612 I1221276 Florida Golf Service Unlimited 1,500.00 !0007613 I1221370 Ft Pierce Utility Authority 775.76 I1221460 14,337.13 I1221461 35.59 I1221462 18,912.30 I1221462 2,905.99 I1221462 4,565.34 I1221462 2,223.48 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0007613 I1221517 - Continued 620.00 I1221518 395.07 I1221520 320.00 I1221521 375.00 I1221522 2,485.11 I1221523 59.52 I1221544 2,410.27 I1221544 14,488.89 I1221544 513.63 I1221544 500.00 CHECK TOTAL: 65,923.08 !0007615 I1221465 Glover Oil Co 28,308.62 !0007617 I1221349 Hurricane Mountain Sound 300.00 !0007624 I1221127 Midwest Tape 4.80 09821431 I1221386 Burke, Petty Cash Custodian, P 4.29 09821433 I1221495 Carmen Molina 61.00 09821435 I1221447 City of Fort Pierce 118.80 I1221447 4,428.00 I1221447 11,458.80 I1221447 885.60 I1221447 2,322.00 I1221447 11,804.40 I1221447 1,279.80 I1221447 3,094.20 I1221447 567.00 I1221447 16,723.80 CHECK TOTAL: 52,682.40 09821437 I1221545 Commercial Door & Access Inc 1,300.00 I1221545 5,000.00 CHECK TOTAL: 6,300.00 09821442 I1221275 Don Willems Builder Inc 961.00 09821444 I1221310 FedEx 24.76 I1221310 6.12 I1221310 4.49 I1221310 7.34 I1221311 5.34 I1221311 7.34 CHECK TOTAL: 55.39 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09821445 I1221532 Fla Dept of Management Service 745.33 I1221533 0.05 CHECK TOTAL: 745.38 09821446 I1221252 Fla Power & Light 733.01 I1221300 2,299.22 I1221302 3,762.27 I1221305 192.41 I1221309 3,482.45 I1221372 53.42 I1221448 5,603.48 I1221539 9,498.20 CHECK TOTAL: 25,624.46 09821454 I1221382 Johnson-Davis Inc 3,430.00- CREDIT MEMO 09821457 I1221496 Kimberly Smith 156.34 I1221496 10.16 CHECK TOTAL: 166.50 09821467 I1221531 Patricia Hogan 19.95 09821468 I1221139 RAN Transport Inc 1,200.00 09821471 I1221145 Romex Corp 200.00 09821472 I1221146 Ross, Charles 327.91 I1221146 239.99 I1221146 272.26 I1221146 71.84 I1221146 281.25 I1221146 131.49 CHECK TOTAL: 1,324.74 09821475 I1221105 Shubin & Bass P.A. 1,440.00 I1221106 228.19 CHECK TOTAL: 1,668.19 09821477 I1221296 St Lucie Co Utilities 566.88 09821480 I1221111 Thomas E Richmond Electric Inc 1,200.00 I1221175 294.00 I1221176 428.00 CHECK TOTAL: 1,922.00 09821483 I1221112 Walsh Environmental Services I 175.00 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09821483 I1221179 - Continued 43.75 I1221179 225.00 I1221180 105.00 I1221181 480.00 I1221182 43.75 I1221182 660.00 CHECK TOTAL: 1,732.50 C0002891 I1221187 Ardaman & Associates Inc 2,500.00 C0002892 I1221314 CarQuest 10.49 C0002898 I1221319 Golf Specialties Inc 914.80 I1221320 373.25 CHECK TOTAL: 1,288.05 C0002905 I1221437 Kauff's Towing 49.00 I1221438 49.00 CHECK TOTAL: 98.00 C0002908 I1221197 Marshall Productions Inc 29,995.00 C0002912 I1221337 Power Pro-Tech Services Inc 3,192.33 I1221338 206.25 CHECK TOTAL: 3,398.58 C0002913 I1221339 Prison Rehabilitive Industries 704.18 I1221339 704.18 CHECK TOTAL: 1,408.36 C0002915 I1221341 Reliant Fire Systems Inc 76.50 C0002916 I1221217 Scripps Treasure Coast Newspap 403.22 I1221217 338.73 CHECK TOTAL: 741.95 C0002922 I1221442 ThyssenKrupp Elevator Corporat 49.50 C0002923 I1221348 Tiresoles of Broward 72.00 I1221348 22.00 I1221348 22.00 I1221348 22.00 I1221348 72.00 I1221348 36.00 I1221348 36.00 I1221348 36.00 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0002923 I1221348 - Continued 8.00 I1221348 30.00 I1221348 22.00 I1221348 36.00 I1221348 72.00 I1221348 18.00 I1221348 108.00 I1221348 72.00 I1221419 537.36 I1221420 457.04 I1221421 153.06 I1221422 229.40 I1221423 116.12 I1221424 620.80 I1221425 82.82 I1221426 425.36 I1221427 549.20 I1221428 76.53 I1221429 833.10 I1221430 257.36 CHECK TOTAL: 5,022.15 C0002924 I1221346 Toshiba Business Solutions 185.24 C0002927 I1221210 Winfield Solutions LLC 136.13- CREDIT MEMO I1221211 2,160.00 I1221212 882.48 I1221219 6,230.97 I1221219 1,085.03 I1221406 424.50 I1221407 698.80 CHECK TOTAL: 11,345.65 C0002928 I1221213 Xerox Corporation 442.48 C0002929 I1221214 Zephyrhills 4.09 I1221214 4.08 I1221215 17.33 I1221215 1.89 I1221355 1.89 I1221355 12.35 I1221388 36.42 I1221389 6.91 I1221389 1.89 I1221390 42.33 I1221392 4.98 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0002929 I1221397 - Continued 1.89 I1221399 12.25 I1221400 1.89 I1221400 7.47 I1221403 1.69 I1221403 13.54 CHECK TOTAL: 172.89 H0002565 I1221115 FL Retirement System 135.54 H0002566 I1221116 FL Retirement System 50,332.87 V0002147 I1221505 West Publishing Corporation DB 124.00 V0002148 I1221506 Jetson Appliance Ctr 4,596.00 I1221506 5,592.00 CHECK TOTAL: 10,188.00 V0002149 I1221507 American Red Cross North Treas 135.00 I1221507 8.00 CHECK TOTAL: 143.00 V0002151 I1221519 Amerigas 876.83 I1221519 300.00 CHECK TOTAL: 1,176.83 V0002152 I1221509 Amerigas 228.56 V0002153 I1221510 Office Depot Business Services 5.65 I1221510 284.95 I1221510 43.80 CHECK TOTAL: 334.40 FUND TOTAL: 389,138.80 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 001191- FTA Sec 5309 Buses 06/07 CHECK INVOICE VENDOR TOTAL V0002157 I1221514 Brasco International Inc 44,100.00 FUND TOTAL: 44,100.00 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 001450- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL 09821452 I1221356 Holleran, Mary F 287.50 H0002566 I1221116 FL Retirement System 76.05 FUND TOTAL: 363.55 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0007605 I1221280 Culpepper & Terpening Inc 164.44 09821448 I1221357 Florida Housing Coalition Inc 200.00 H0002566 I1221116 FL Retirement System 216.78 FUND TOTAL: 581.22 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL !0007608 I1221292 Engineering Design & Construct 2,600.00 I1221293 10,265.00 CHECK TOTAL: 12,865.00 !0007613 I1221466 Ft Pierce Utility Authority 232,000.00 !0007614 I1221383 Gentile LLC 17,270.00 !0007623 I1221124 Melvin Bush Construction Inc 34,548.27 I1221125 3,838.70 I1221126 3,838.70- CREDIT MEMO CHECK TOTAL: 34,548.27 09821441 I1221480 Dickerson Florida Inc 199,027.57 I1221481 22,114.18 I1221482 22,114.18- CREDIT MEMO CHECK TOTAL: 199,027.57 H0002566 I1221116 FL Retirement System 168.76 FUND TOTAL: 495,879.60 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 001527- SRL - 10701 S. Ocean Dr. CHECK INVOICE VENDOR TOTAL H0002566 I1221116 FL Retirement System 12.65 FUND TOTAL: 12.65 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0007587 I1221223 Lathou, Marceia 286.58 09821444 I1221310 FedEx 6.06 H0002566 I1221116 FL Retirement System 101.13 FUND TOTAL: 393.77 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0007590 I1221527 Patrick, Jr, Milton W 11,250.00 I1221528 1,250.00 I1221529 1,250.00- CREDIT MEMO CHECK TOTAL: 11,250.00 H0002566 I1221116 FL Retirement System 124.74 FUND TOTAL: 11,374.74 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL H0002566 I1221116 FL Retirement System 63.04 FUND TOTAL: 63.04 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 001541- CSBG FY12 CHECK INVOICE VENDOR TOTAL 09821453 I1221267 In the Image of Christ Inc 2,500.00 H0002566 I1221116 FL Retirement System 328.90 FUND TOTAL: 2,828.90 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 001542- D.J Wilcox Coastal Access & Restora CHECK INVOICE VENDOR TOTAL 09821462 I1221128 Miller Legg Inc. 2,250.00 FUND TOTAL: 2,250.00 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL H0002566 I1221116 FL Retirement System 68.58 FUND TOTAL: 68.58 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 001545- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL 09821440 I1221119 Deep Real Estate Inc 216.00 I1221120 600.00 CHECK TOTAL: 816.00 FUND TOTAL: 816.00 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 001546- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL 09821440 I1221117 Deep Real Estate Inc 458.00 I1221118 650.00 CHECK TOTAL: 1,108.00 FUND TOTAL: 1,108.00 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0007579 I1221224 Buchwald, Peter 97.13 !0007582 I1221222 Fatima, Neelam 11.60 I1221225 87.22 CHECK TOTAL: 98.82 09821444 I1221311 FedEx 16.81 09821452 I1221476 Holleran, Mary F 287.50 C0002916 I1221216 Scripps Treasure Coast Newspap 288.96 I1221216 288.96 CHECK TOTAL: 577.92 H0002566 I1221116 FL Retirement System 881.54 FUND TOTAL: 1,959.72 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0007607 I1221491 Dunkelberger Engineering & Tes 7,556.50 09821435 I1221447 City of Fort Pierce 313.20 09821454 I1221380 Johnson-Davis Inc 30,870.00 I1221381 3,430.00 CHECK TOTAL: 34,300.00 09821465 I1221134 North St Lucie River Water Con 831.73 I1221136 1,274.63 CHECK TOTAL: 2,106.36 C0002916 I1221217 Scripps Treasure Coast Newspap 87.48 C0002918 I1221200 Shenandoah General Constructio 3,850.00 C0002929 I1221405 Zephyrhills 29.88 I1221405 1.89 CHECK TOTAL: 31.77 H0002566 I1221116 FL Retirement System 3,430.13 FUND TOTAL: 51,675.44 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL C0002916 I1221217 Scripps Treasure Coast Newspap 86.79 H0002566 I1221116 FL Retirement System 128.22 FUND TOTAL: 215.01 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0007610 I1221081 Famoso Inc 4,290.88 !0007613 I1221453 Ft Pierce Utility Authority 1,015.83 !0007628 I1221140 Ranger Construction Industries 121.41 I1221140 34.20 I1221140 120.84 I1221140 31.92 I1221140 115.14 I1221140 1,350.00 I1221140 31.92 CHECK TOTAL: 1,805.43 09821428 I1221274 Austin Tupler Trucking Inc 4,228.21 I1221384 1,358.98 CHECK TOTAL: 5,587.19 09821443 I1221501 F L & L Environmental Inc 3,150.00 09821446 I1221303 Fla Power & Light 1,935.92 09821456 I1221464 Kelly Tractor Co 6,566.73 I1221464 4,289.41 I1221464 174.00 I1221464 174.00 I1221464 174.00 I1221464 2,200.89 CHECK TOTAL: 13,579.03 09821466 I1221099 Nortrax Equipment Co 1,140.82 C0002894 I1221315 Electronic Maintenance & Commu 104.75 C0002903 I1221333 Indian River Oxygen Inc 42.50 C0002909 I1221440 Nature's Keeper Inc 9,846.06 C0002912 I1221443 Power Pro-Tech Services Inc 876.18 I1221444 206.25 I1221445 391.44 CHECK TOTAL: 1,473.87 C0002920 I1221344 Southern Sewer Equipment Sales 4,204.08 C0002923 I1221433 Tiresoles of Broward 1,942.35 I1221434 1,417.34 CHECK TOTAL: 3,359.69 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL C0002925 I1221208 Total Truck Parts 99.76 I1221208 46.75 I1221208 23.99 I1221208 5.04 I1221208 6.14 I1221208 149.64 I1221208 13.26 CHECK TOTAL: 344.58 C0002926 I1221413 UniFirst Corporation 43.53 H0002566 I1221116 FL Retirement System 4,267.76 FUND TOTAL: 56,191.92 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0007606 I1221540 DeAngelo Brothers Inc dba Aqua 90.00 I1221541 1,203.66 I1221543 4,477.42 CHECK TOTAL: 5,771.08 !0007607 I1221351 Dunkelberger Engineering & Tes 750.00 I1221351 250.00 I1221351 500.00 CHECK TOTAL: 1,500.00 !0007610 I1221082 Famoso Inc 2,730.56 !0007619 I1221282 Inwood Consulting Engineers In 684.75 09821463 I1221097 MW 1 Pump Rental 715.00 I1221097 1,703.31 I1221097 3,363.55 I1221097 1,582.00 CHECK TOTAL: 7,363.86 C0002905 I1221335 Kauff's Towing 125.00 C0002920 I1221345 Southern Sewer Equipment Sales 193.00 C0002923 I1221431 Tiresoles of Broward 432.59 I1221432 190.00 CHECK TOTAL: 622.59 H0002566 I1221116 FL Retirement System 1,574.98 FUND TOTAL: 20,565.82 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0007610 I1221080 Famoso Inc 969.11 !0007613 I1221299 Ft Pierce Utility Authority 3,128.87 I1221450 410.39 CHECK TOTAL: 3,539.26 09821446 I1221307 Fla Power & Light 5,475.09 H0002566 I1221116 FL Retirement System 1,553.25 FUND TOTAL: 11,536.71 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0007613 I1221463 Ft Pierce Utility Authority 14.81 !0007627 I1221100 PRP Construction Group LLC 13,545.50 I1221101 1,505.06 I1221102 1,505.06- CREDIT MEMO CHECK TOTAL: 13,545.50 09821465 I1221137 North St Lucie River Water Con 157.40 FUND TOTAL: 13,717.71 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 101114- FHWA FDOT Weatherbee Rd CHECK INVOICE VENDOR TOTAL 09821441 I1221478 Dickerson Florida Inc 20,515.30 I1221479 20,515.30- CREDIT MEMO I1221483 184,637.69 CHECK TOTAL: 184,637.69 FUND TOTAL: 184,637.69 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0007616 I1221284 Humane Society of St Lucie Cou 110.00 09821429 I1221500 Bates Plants 2,937.50 C0002929 I1221214 Zephyrhills 4.08 H0002566 I1221116 FL Retirement System 6,457.11 FUND TOTAL: 9,508.69 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0007607 I1221493 Dunkelberger Engineering & Tes 9,505.00 !0007609 I1221279 Environmental Land Development 2,275.40 !0007619 I1221281 Inwood Consulting Engineers In 2,744.00 !0007625 I1221132 Milestone Construction Group I 29,030.00 I1221132 2,640.00 CHECK TOTAL: 31,670.00 09821446 I1221304 Fla Power & Light 4,256.64 09821449 I1221485 Ft Pierce Farms Water Control 2,885.29 09821450 I1221486 Ft Pierce Farms Water Control 95.28 09821462 I121130 Miller Legg Inc. 5,958.00 I121130 15,705.00 I1221129 1,277.50 CHECK TOTAL: 22,940.50 09821465 I1221135 North St Lucie River Water Con 669.50 09821477 I1221449 St Lucie Co Utilities 31.63 H0002566 I1221116 FL Retirement System 1,318.20 FUND TOTAL: 78,391.44 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL H0002566 I1221116 FL Retirement System 461.16 FUND TOTAL: 461.16 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 104 - Grants & Donations Fund CHECK INVOICE VENDOR TOTAL !0007631 I1221109 Sheriff St Lucie County 157,194.13 FUND TOTAL: 157,194.13 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0007580 I1221221 Costa, Victor 105.49 !0007613 I1221484 Ft Pierce Utility Authority 4,606.51 I1221484 1,651.53 I1221524 22.76 I1221525 1,321.59 I1221526 326.22 CHECK TOTAL: 7,928.61 !0007626 I1221138 New Horizons Of Treasure Coast 16,250.00 !0007630 I1221147 Satellite Tracking of People 7,303.50 09821435 I1221447 City of Fort Pierce 5,805.00 09821458 I1221353 LaChance, Petty Cash Custodian 0.35 09821477 I1221515 St Lucie Co Utilities 68.63 I1221516 78.21 CHECK TOTAL: 146.84 09821479 I1221107 State Attorney 19th County Acc 736.75 I1221107 368.00 I1221107 2,569.60 I1221107 32,587.08 CHECK TOTAL: 36,261.43 C0002897 I1221190 Garage Door Sales Inc 140.00 C0002906 I1221435 Life Safety Systems Inc 300.00 C0002915 I1221340 Reliant Fire Systems Inc 101.58 C0002917 I1221342 Sencommunications Inc 293.44 C0002919 I1221201 Siemens Healthcare Diagnostics 4,836.95 I1221202 64.53- CREDIT MEMO I1221203 914.28- CREDIT MEMO I1221343 426.00 CHECK TOTAL: 4,284.14 C0002929 I1221393 Zephyrhills 1.89 I1221393 12.35 I1221394 1.89 I1221394 9.86 CHECK TOTAL: 25.99 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL H0002566 I1221116 FL Retirement System 15,872.72 V0002154 I1221511 Minolta Business Systems Inc 10.32 I1221511 69.79 CHECK TOTAL: 80.11 V0002155 I1221512 Minolta Business Systems Inc 158.70 V0002156 I1221513 Minolta Business Systems Inc 85.63 I1221513 25.08 CHECK TOTAL: 110.71 FUND TOTAL: 95,168.61 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0007618 I1221121 Intrado Inc. 9,671.56 !0007634 I1221172 Sungard Public Sector Inc. 168,860.00 H0002566 I1221116 FL Retirement System 101.80 FUND TOTAL: 178,633.36 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002566 I1221116 FL Retirement System 101.80 FUND TOTAL: 101.80 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09821446 I1221539 Fla Power & Light 2,376.67 FUND TOTAL: 2,376.67 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0007603 I1221497 CDW Government Inc 2,019.60 I1221498 677.04- CREDIT MEMO I1221499 1,015.56- CREDIT MEMO CHECK TOTAL: 327.00 09821479 I1221107 State Attorney 19th County Acc 55.20- I1221107 7,694.82 CHECK TOTAL: 7,639.62 C0002914 I1221199 Pro Sound Inc 2,075.00 H0002566 I1221116 FL Retirement System 905.14 FUND TOTAL: 10,946.76 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09821446 I1221378 Fla Power & Light 2,761.58 FUND TOTAL: 2,761.58 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09821446 I1221378 Fla Power & Light 599.31 FUND TOTAL: 599.31 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09821446 I1221378 Fla Power & Light 227.11 FUND TOTAL: 227.11 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09821446 I1221378 Fla Power & Light 500.09 FUND TOTAL: 500.09 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09821446 I1221378 Fla Power & Light 555.81 FUND TOTAL: 555.81 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09821446 I1221378 Fla Power & Light 138.29 FUND TOTAL: 138.29 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09821446 I1221378 Fla Power & Light 838.51 FUND TOTAL: 838.51 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09821446 I1221378 Fla Power & Light 174.59 FUND TOTAL: 174.59 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09821446 I1221378 Fla Power & Light 977.89 FUND TOTAL: 977.89 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09821446 I1221378 Fla Power & Light 348.40 FUND TOTAL: 348.40 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09821446 I1221378 Fla Power & Light 123.21 FUND TOTAL: 123.21 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09821446 I1221378 Fla Power & Light 371.64 FUND TOTAL: 371.64 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09821446 I1221378 Fla Power & Light 490.67 FUND TOTAL: 490.67 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0007621 I1221494 Kimley Horn & Associates Inc 4,275.00 FUND TOTAL: 4,275.00 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09821435 I1221447 City of Fort Pierce 280.80 FUND TOTAL: 280.80 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 130104- FTA 5317 New Freedom Enhanced Servi CHECK INVOICE VENDOR TOTAL 09821439 I1221287 Council On Aging of St Lucie I 12,297.66 FUND TOTAL: 12,297.66 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 130105- FTA 5307-2 2009 Cap & Oper CHECK INVOICE VENDOR TOTAL 09821439 I1221268 Council On Aging of St Lucie I 12,451.00 FUND TOTAL: 12,451.00 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 130111- FTA Cap Buses State of Good Repair CHECK INVOICE VENDOR TOTAL 09821439 I1221256 Council On Aging of St Lucie I 225.00 FUND TOTAL: 225.00 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 130113- FTA 5307 FY2011 CHECK INVOICE VENDOR TOTAL 09821439 I1221266 Council On Aging of St Lucie I 61,719.26 H0002566 I1221116 FL Retirement System 214.18 FUND TOTAL: 61,933.44 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 130210- FDOT Block Grant CHECK INVOICE VENDOR TOTAL 09821439 I1221285 Council On Aging of St Lucie I 23,489.71 I1221286 9,305.28 I1221288 25,523.93 I1221289 16,198.44 I1221290 27,549.09 I1221291 13,522.91 CHECK TOTAL: 115,589.36 FUND TOTAL: 115,589.36 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09821446 I1221378 Fla Power & Light 1,736.61 FUND TOTAL: 1,736.61 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09821446 I1221378 Fla Power & Light 253.06 FUND TOTAL: 253.06 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09821446 I1221378 Fla Power & Light 746.54 FUND TOTAL: 746.54 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0007610 I1221083 Famoso Inc 303.84 !0007613 I1221455 Ft Pierce Utility Authority 41.68 I1221456 36.79 I1221457 13.91 I1221458 13.91 I1221459 543.19 CHECK TOTAL: 649.48 09821444 I1221310 FedEx 5.34 I1221311 5.34 CHECK TOTAL: 10.68 09821446 I1221251 Fla Power & Light 91.58 09821477 I1221253 St Lucie Co Utilities 418.85 I1221254 85.89 I1221255 38.85 I1221257 92.11 I1221258 78.21 I1221259 250.25 CHECK TOTAL: 964.16 C0002926 I1221411 UniFirst Corporation 2.38 I1221411 13.53 I1221412 13.53 I1221412 2.38 I1221415 13.53 I1221415 2.38 CHECK TOTAL: 47.73 C0002929 I1221398 Zephyrhills 3.78 I1221398 37.99 CHECK TOTAL: 41.77 H0002566 I1221116 FL Retirement System 1,153.15 FUND TOTAL: 3,262.39 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0007613 I1221371 Ft Pierce Utility Authority 34.95 09821435 I1221447 City of Fort Pierce 2,808.00 FUND TOTAL: 2,842.95 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0007600 I1221277 Aquatic Vegetation Control Inc 3,898.00 !0007606 I1221387 DeAngelo Brothers Inc dba Aqua 4,256.55 !0007613 I1221452 Ft Pierce Utility Authority 23,540.00 !0007621 I1221474 Kimley Horn & Associates Inc 1,250.00 I1221475 975.00 CHECK TOTAL: 2,225.00 !0007633 I1221171 Summerlin's Marine Constructio 12,905.00 09821435 I1221447 City of Fort Pierce 1,420.20 09821444 I1221310 FedEx 13.02 I1221311 12.68 I1221311 6.68 CHECK TOTAL: 32.38 09821446 I1221306 Fla Power & Light 193.36 I1221306 23,485.58 I1221306 622.02 CHECK TOTAL: 24,300.96 09821459 I1221278 Locher Enviro Tech LLC 13,740.00 I1221278 2,545.00 CHECK TOTAL: 16,285.00 09821464 I1221133 Nextel 23.99 09821476 I1221167 Southeastern Aerial Crop Servi 1,003.25 I1221168 1,003.25 CHECK TOTAL: 2,006.50 C0002905 I1221194 Kauff's Towing 49.00 I1221195 93.00 CHECK TOTAL: 142.00 C0002926 I1221416 UniFirst Corporation 36.08 I1221416 4.42 I1221416 31.57 I1221416 10.53 CHECK TOTAL: 82.60 C0002929 I1221396 Zephyrhills 14.94 I1221396 22.41 CHECK TOTAL: 37.35 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL H0002566 I1221116 FL Retirement System 3,677.39 V0002150 I1221508 Max Davis Assoc Inc 101.70 FUND TOTAL: 94,934.62 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 145127- Queens Island Preserve Rec Trail CHECK INVOICE VENDOR TOTAL !0007633 I1221171 Summerlin's Marine Constructio 28,000.00 FUND TOTAL: 28,000.00 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 146 - Mosquito State I Fund CHECK INVOICE VENDOR TOTAL 09821446 I1221306 Fla Power & Light 3,327.08 FUND TOTAL: 3,327.08 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002566 I1221116 FL Retirement System 157.80 FUND TOTAL: 157.80 0/05/12 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0007581 I1221228 Daly, Thomas 119.00 !0007588 I1221229 Myers, Kurt 119.00 09821458 I1221353 LaChance, Petty Cash Custodian 41.72 H0002566 I1221116 FL Retirement System 328.99 FUND TOTAL: 608.71 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 170 - Court Facilities Fund CHECK INVOICE VENDOR TOTAL C0002915 I1221446 Reliant Fire Systems Inc 2,475.00 FUND TOTAL: 2,475.00 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0007610 I1221091 Famoso Inc 439.20 C0002904 I1221191 Interstate Express 287.80 I1221334 287.80 CHECK TOTAL: 575.60 C0002929 I1221402 Zephyrhills 8.06 I1221404 5.97 CHECK TOTAL: 14.03 H0002566 I1221116 FL Retirement System 321.74 FUND TOTAL: 1,350.57 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0007585 I1221473 Jatczak, William 60.00 09821455 I1221273 Kanars, Sheldon 60.00 09821460 I1221122 Malley, Alvin I 200.00 FUND TOTAL: 320.00 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0007583 I1221467 Gizze, Theresa A 512.00 I1221468 512.00 CHECK TOTAL: 1,024.00 !0007589 I1221538 Parent, Wendy 129.05 !0007591 I1221104 Sargavakian, Carrie A 608.00 !0007595 I1221114 Whitfield, Tiffanie 480.00 H0002566 I1221116 FL Retirement System 329.80 FUND TOTAL: 2,570.85 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0007578 I1221227 Bouchard, Richard 213.29 !0007604 I1221487 Coastal Technology Corp 932.00 I1221488 31,629.00 CHECK TOTAL: 32,561.00 !0007613 I1221451 Ft Pierce Utility Authority 542.70 09821435 I1221447 City of Fort Pierce 27.00 09821444 I1221310 FedEx 6.34 I1221311 5.34 CHECK TOTAL: 11.68 09821446 I1221306 Fla Power & Light 71.61 09821477 I1221297 St Lucie Co Utilities 2.40 I1221298 123.32 CHECK TOTAL: 125.72 09821482 I1221177 Van Scoyoc Associates Inc. 2,250.00 I1221178 2,250.00 CHECK TOTAL: 4,500.00 C0002926 I1221416 UniFirst Corporation 9.02 H0002566 I1221116 FL Retirement System 566.87 FUND TOTAL: 38,628.89 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 184212- Fort Pierce IMP Implementation CHECK INVOICE VENDOR TOTAL !0007636 I1221173 Taylor Engineering Inc 3,760.00 FUND TOTAL: 3,760.00 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL H0002566 I1221116 FL Retirement System 40.03 FUND TOTAL: 40.03 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 189100- Home Consortium CHECK INVOICE VENDOR TOTAL H0002566 I1221116 FL Retirement System 49.02 FUND TOTAL: 49.02 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL H0002566 I1221116 FL Retirement System 152.67 FUND TOTAL: 152.67 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002566 I1221116 FL Retirement System 6.83 FUND TOTAL: 6.83 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL !0007611 I1221471 Five-O Building Inspections In 575.00 09821478 I1221170 St Lucie Title Services Inc 75.00 I1221170 75.00 I1221170 75.00 CHECK TOTAL: 225.00 FUND TOTAL: 800.00 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 189107- HUD Housing Counseling Program CHECK INVOICE VENDOR TOTAL !0007594 I1221230 Wesloski, Diana 210.00 H0002566 I1221116 FL Retirement System 40.35 FUND TOTAL: 250.35 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL H0002566 I1221116 FL Retirement System 27.53 FUND TOTAL: 27.53 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0007610 I1221084 Famoso Inc 229.44 I1221085 458.88 CHECK TOTAL: 688.32 !0007632 I1221169 St Lucie County Fire District 5,040.00 09821446 I1221379 Fla Power & Light 24,517.47 09821471 I1221103 Romex Corp 160.00 C0002929 I1221401 Zephyrhills 5.97 I1221401 21.79 CHECK TOTAL: 27.76 H0002566 I1221116 FL Retirement System 1,846.15 FUND TOTAL: 32,279.70 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0007607 I1221492 Dunkelberger Engineering & Tes 9,136.50 !0007625 I1221131 Milestone Construction Group I 23,330.00 I1221131 2,640.00 CHECK TOTAL: 25,970.00 FUND TOTAL: 35,106.50 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0007598 I1221385 AM Construction Group Inc 6,963.91 !0007601 I1221489 BMG Conveyor Services of Flori 1,255.70 !0007613 I1221454 Ft Pierce Utility Authority 1,285.74 !0007635 I1221110 T & J Sod Service Inc 2,398.50 09821434 I1221350 Cavert Wire Co. 21,649.35 09821435 I1221447 City of Fort Pierce 17,301.60 09821444 I1221311 FedEx 11.46 09821446 I1221308 Fla Power & Light 8,957.32 09821451 I1221294 Graybar Electric Company Inc 32.64 09821456 I1221261 Kelly Tractor Co 317.50 I1221262 153.28 I1221263 123.43 I1221264 425.16 I1221265 153.28 I1221269 186.62 I1221270 130.50 I1221271 130.50 I1221272 261.00 CHECK TOTAL: 1,881.27 09821480 I1221174 Thomas E Richmond Electric Inc 130.00 09821484 I1221113 Waste Pro 369,409.59 C0002887 I1221183 Accurate Septic Services Inc 825.00 C0002888 I1221186 American Portable Toilets Inc 68.48 C0002889 I1221312 Apple Industrial Supply 4.63 C0002890 I1221313 Apple Machine & Supply 158.60 C0002893 I1221436 Constangy Brooks & Smith LLP 12,167.56 C0002895 I1221188 Flagler Construction Equipment 697.20 I1221189 4,927.91 CHECK TOTAL: 5,625.11 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0002896 I1221439 Florida Handling Systems Inc 495.00 C0002900 I1221316 Gulfstream Scales Co Inc 275.00 C0002905 I1221192 Kauff's Towing 65.00 I1221193 714.00 CHECK TOTAL: 779.00 C0002907 I1221196 Lubo USA LLC 538.87 C0002910 I1221198 Nextran Truck Center 1,455.96 C0002911 I1221209 Okeechobee Landfill Inc 245,239.55 C0002912 I1221336 Power Pro-Tech Services Inc 461.75 C0002921 I1221204 Sunrise Ford Inc 1,602.92 I1221218 287.50 CHECK TOTAL: 1,890.42 C0002924 I1221347 Toshiba Business Solutions 197.71 C0002925 I1221205 Total Truck Parts 4,127.08 I1221206 47.52 I1221207 11.15 CHECK TOTAL: 4,185.75 C0002926 I1221410 UniFirst Corporation 110.14 I1221410 63.11 CHECK TOTAL: 173.25 H0002566 I1221116 FL Retirement System 4,861.75 V0002146 I1221504 Sun Stoppers Window Tinting 600.00 FUND TOTAL: 711,280.47 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0007610 I1221093 Famoso Inc 3.05 I1221094 246.85 I1221095 368.75 I1221096 746.64 I1221098 1,173.63 CHECK TOTAL: 2,538.92 09821432 I1221502 Callaway Golf 193.51 09821477 I1221295 St Lucie Co Utilities 333.55 09821485 I1221530 Fla State Golf Assoc 252.00 C0002899 I1221317 Golf Ventures Inc 117.35 I1221318 149.14 CHECK TOTAL: 266.49 C0002901 I1221321 Hector Turf Inc 69.32 I1221322 422.90 CHECK TOTAL: 492.22 C0002902 I1221323 Helena Chemical Co 929.04 I1221324 1,058.40- CREDIT MEMO I1221325 151.20 I1221326 1,287.20 I1221327 596.90 I1221328 170.10 I1221329 190.00 I1221330 432.00 I1221331 530.88 I1221332 340.20 CHECK TOTAL: 3,569.12 C0002926 I1221408 UniFirst Corporation 4.80 I1221409 19.20 I1221417 2.50 I1221417 21.32 I1221418 2.50 I1221418 21.32 CHECK TOTAL: 71.64 C0002929 I1221391 Zephyrhills 14.63 I1221395 12.45 CHECK TOTAL: 27.08 H0002563 I1221503 American Express 84.41 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL H0002566 I1221116 FL Retirement System 1,570.46 FUND TOTAL: 9,399.40 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0007613 I1221367 Ft Pierce Utility Authority 15.54 I1221368 18.11 I1221369 91.17 CHECK TOTAL: 124.82 09821446 I1221374 Fla Power & Light 10,802.90 09821473 I1221152 Severn Trent Env Services Inc 9,450.00 I1221153 600.00 I1221165 3,361.07 I1221165 8,428.82 CHECK TOTAL: 21,839.89 H0002566 I1221116 FL Retirement System 445.67 FUND TOTAL: 33,213.28 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09821473 I1221165 Severn Trent Env Services Inc 11,012.27 H0002566 I1221116 FL Retirement System 96.53 FUND TOTAL: 11,108.80 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0007613 I1221358 Ft Pierce Utility Authority 2,560.36 I1221359 9,917.16 I1221360 26,997.52 I1221361 2,666.84 I1221362 1,616.56 I1221363 510.62 I1221364 140.36 I1221365 9,254.08 I1221366 1,179.60 CHECK TOTAL: 54,843.10 !0007622 I1221123 Masteller & Moler Inc 600.00 09821446 I1221373 Fla Power & Light 4,159.95 I1221375 37.19 I1221376 300.31 I1221377 3,971.20 CHECK TOTAL: 8,468.65 09821469 I1221141 Richard Mann Painting Inc 1,000.00 09821470 I1221142 Ricoh Americas Corporation 240.00 I1221143 23.21 I1221144 165.49- CREDIT MEMO CHECK TOTAL: 97.72 09821473 I1221148 Severn Trent Env Services Inc 255.91 I1221149 840.00 I1221150 583.36 I1221151 2,700.00 I1221155 30,108.15 I1221157 2,723.28 I1221158 890.40 I1221159 2,621.77 I1221160 26,807.45 I1221161 1,205.00 I1221162 35,521.44 I1221163 1,625.00 I1221164 3,096.92 I1221164 6,583.22 I1221166 1,903.91 I1221166 6,710.63 CHECK TOTAL: 124,176.44 C0002888 I1221184 American Portable Toilets Inc 60.35 I1221185 60.35 CHECK TOTAL: 120.70 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL H0002566 I1221116 FL Retirement System 738.17 FUND TOTAL: 190,044.78 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09821473 I1221154 Severn Trent Env Services Inc 840.00 I1221156 6,614.62 CHECK TOTAL: 7,454.62 H0002566 I1221116 FL Retirement System 129.78 FUND TOTAL: 7,584.40 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002566 I1221116 FL Retirement System 94.63 FUND TOTAL: 94.63 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL H0002566 I1221116 FL Retirement System 1,889.34 FUND TOTAL: 1,889.34 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL H0002566 I1221116 FL Retirement System 123.11 FUND TOTAL: 123.11 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL !0007629 I1221352 Reliastar Life Insurance Compa 14,820.58 H0002566 I1221116 FL Retirement System 508.76 FUND TOTAL: 15,329.34 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL H0002566 I1221116 FL Retirement System 268.89 FUND TOTAL: 268.89 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0007575 I1221472 Atkinson, Lynn 750.00 09821427 I1221354 Atkinson, Petty Cash Custodian 37.05 V0002158 I1221534 West Publishing Corporation DB 4,326.72 FUND TOTAL: 5,113.77 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 100 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL H0002565 I1221115 FL Retirement System 72.10 H0002566 I1221116 FL Retirement System 56,402.26 FUND TOTAL: 56,474.36 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 304.50 523901 Disability 1911 492.30 FUND TOTAL: 796.80 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 389,138.80 0.00 001191 FTA Sec 5309 Buses 06/07 44,100.00 0.00 001450 FCTD Planning Grant 363.55 0.00 001512 Neighborhood Stabilization Program 581.22 0.00 001519 CDBG FY 2008 Disaster Recovery 495,879.60 0.00 001527 SRL - 10701 S. Ocean Dr. 12.65 0.00 001534 Metropolitan Planning/Section 5303 393.77 0.00 001538 HUD Neighborhood Stab 3 11,374.74 0.00 001539 Safe Routes to School Program 63.04 0.00 001541 CSBG FY12 2,828.90 0.00 001542 D.J Wilcox Coastal Access & Restora 2,250.00 0.00 001544 CDBG Disaster Recov Enhanc Prog 68.58 0.00 001545 HUD Shelter Plus Care Grant 816.00 0.00 001546 HUD Shelter Plus Care Grant 1,108.00 0.00 001547 112 MPO FHWA Planning Grant 1,959.72 0.00 101 Transportation Trust Fund 51,675.44 0.00 101001 Transportation Trust Interlocals 215.01 0.00 101002 Transportation Trust/80% Constitut 56,191.92 0.00 101003 Transportation Trust/Local Option 20,565.82 0.00 101004 Transportation Trust/County Fuel Tx 11,536.71 0.00 101006 Transportation Trust/Impact Fees 13,717.71 0.00 101114 FHWA FDOT Weatherbee Rd 184,637.69 0.00 102 Unincorporated Services Fund 9,508.69 0.00 102001 Drainage Maintenance MSTU 78,391.44 0.00 102812 Paradise Park Stormwater Ph 3 461.16 0.00 104 Grants & Donations Fund 157,194.13 0.00 107 Fine & Forfeiture Fund 95,168.61 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 178,633.36 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 101.80 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 2,376.67 0.00 107006 F&F Fund-Court Related Technology 10,946.76 0.00 111 River Park I Fund 2,761.58 0.00 112 River Park II Fund 599.31 0.00 113 Harmony Heights 3 Fund 227.11 0.00 114 Harmony Heights 4 Fund 500.09 0.00 116 Sunland Gardens Fund 555.81 0.00 117 Sunrise Park Fund 138.29 0.00 119 Holiday Pines Fund 838.51 0.00 120 The Grove Fund 174.59 0.00 122 Indian River Estates Fund 977.89 0.00 123 Queens Cove Lighting Dist#13 Fund 348.40 0.00 126 Southern Oak Estates Lighting 123.21 0.00 127 Pine Hollow Street Lighting MSTU 371.64 0.00 128 Kings Hwy Industrial Park Lighting 490.67 0.00 129 Parks MSTU Fund 4,275.00 0.00 130 SLC Public Transit MSTU 280.80 0.00 130104 FTA 5317 New Freedom Enhanced Servi 12,297.66 0.00 130105 FTA 5307-2 2009 Cap & Oper 12,451.00 0.00 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 130111 FTA Cap Buses State of Good Repair 225.00 0.00 130113 FTA 5307 FY2011 61,933.44 0.00 130210 FDOT Block Grant 115,589.36 0.00 136 Monte Carlo Lighting MSTU#4 Fund 1,736.61 0.00 138 Palm Lake Gardens MSTU Fund 253.06 0.00 139 Palm Grove Fund 746.54 0.00 140 Airport Fund 3,262.39 0.00 140001 Port Fund 2,842.95 0.00 150 Impact Fee Collections 157.80 0.00 160 Plan Maintenance RAD Fund 608.71 0.00 170 Court Facilities Fund 2,475.00 0.00 183 Ct Administrator-19th Judicial Cir 1,350.57 0.00 183001 Ct Administrator-Arbitration/Mediat 320.00 0.00 183004 Ct Admin.- Teen Court 2,570.85 0.00 184212 Fort Pierce IMP Implementation 3,760.00 0.00 185012 FHFA SHIP 2010-2011 40.03 0.00 189100 Home Consortium 49.02 0.00 189103 Home Consortium FY 2010 152.67 0.00 189105 HUD Housing Counseling Grant 6.83 0.00 189106 FY 2011 Home Consortium 800.00 0.00 189107 HUD Housing Counseling Program 250.35 0.00 189203 Hardest Hit fund Advisor Services 27.53 0.00 190 Sports Complex Fund 32,279.70 0.00 318 County Capital-Transportation Bond 35,106.50 0.00 401 Sanitary Landfill Fund 711,280.47 0.00 418 Golf Course Fund 9,399.40 0.00 451 S. Hutchinson Utilities Fund 33,213.28 0.00 458 SH Util-Renewal & Replacement Fund 11,108.80 0.00 471 No County Utility District-Operatin 190,044.78 0.00 478 No Cty Util Dist-Renewal & Replace 7,584.40 0.00 479 No Cty Util Dist-Capital Facilities 94.63 0.00 491 Building Code Fund 1,889.34 0.00 505 Health Insurance Fund 123.11 796.80 505001 Property/Casualty Insurance Fund 15,329.34 0.00 611 Tourist Development Trust-Adv Fund 268.89 0.00 625 Law Library 5,113.77 0.00 801 Bank Fund 56,474.36 0.00 GRAND TOTAL: 3,168,142.53 796.80 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 94,934.62 0.00 145127 Queens Island Preserve Rec Trail 28,000.00 0.00 146 Mosquito State I Fund 3,327.08 0.00 GRAND TOTAL: 126,261.70 0.00 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #54- 29-SEP-2012 TO 05-OCT-2012 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 38,628.89 0.00 GRAND TOTAL: 38,628.89 0.00 10/05/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 54- 29-SEP-2012 TO 05-OCT-2012 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL V0002139 I1221070 West Publishing Corporation DB 4,362.72 FUND TOTAL: 4,362.72