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10/12/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0007641 I1221743 Mowery, Tod 18.00 !0007642 I1221731 Newson, Stanwood J 472.50 !0007652 I1221729 Corizon Health Inc 41,099.87 !0007655 I1221615 DeAngelo Brothers Inc dba Aqua 670.00 !0007661 I1221783 Famoso Inc 418.50 I1221784 495.23 I1221785 682.41 I1221786 573.60 I1221787 586.25 I1221788 1,246.98 I1221789 643.72 I1221792 419.65 I1221793 251.10 I1221794 425.48 I1221795 432.45 I1221796 488.25 I1221797 419.99 I1221800 1,227.20 I1221806 602.40 I1221807 1,013.04 I1221808 661.29 I1221810 1,245.44 I1221818 2,082.89 I1221819 114.72 I1221820 458.88 I1221821 458.88 I1221822 114.72 I1221823 458.88 I1221825 267.84 I1221826 600.49 I1221830 573.60 I1221831 1,290.60 I1221833 453.38 I1221834 419.99 I1221835 837.00 I1221836 573.60 I1221837 1,197.62 I1221840 334.80 I1221868 1,506.24 I1221869 1,924.80 I1221871 892.80 I1221872 401.76 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0007661 I1221873 - Continued 714.24 CHECK TOTAL: 27,510.71 !0007662 I1221547 Ft Pierce Utility Authority 659.00 I1221550 4,309.22 I1221550 31,402.01 I1221614 391.06 CHECK TOTAL: 36,761.29 !0007665 I1221915 J A Taylor Roofing Inc 15,000.00 I1221915 3,430.00 CHECK TOTAL: 18,430.00 !0007666 I1221628 Joseph E Smith Clerk of Circu 3,137.50 !0007668 I1221857 Madsen Goldman & Holcomb LLP 2,372.50 !0007669 I1221860 Masteller & Moler Inc 1,900.00 !0007677 I1221749 Thor Guard Inc. 226.11 !0007679 I1221231 VanWal Inc 5.00 I1221232 10.00 I1221233 10.00 I1221234 5.00 I1221235 5.00 I1221236 10.00 I1221238 8.00 I1221239 10.00 I1221240 10.00 I1221241 5.00 I1221245 20.00 I1221246 25.00 I1221247 5.00 I1221248 5.00 I1221249 10.00 I1221776 50.00 I1221781 50.00 I1221782 10.00 I1221782 10.00 I1221782 15.00 I1221782 20.00 I1221782 20.00 I1221782 10.00 I1221782 15.00 I1221782 50.00 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0007679 I1221782 - Continued 35.00 I1221782 50.00 I1221782 10.00 I1221782 110.00 I1221782 35.00 I1221782 30.00 I1221782 150.00 I1221782 10.00 I1221782 10.00 I1221782 30.00 I1221782 10.00 I1221782 10.00 I1221782 10.00 I1221782 125.00 I1221905 10.00 I1221907 30.00 I1221908 10.00 I1221909 10.00 CHECK TOTAL: 1,078.00 09821488 I1221700 Angelica Medina 25.00 09821490 I1221627 Brickner, Richard 325.00 09821492 I1221622 Caldwell Pacetti Edwards Schoe 350.45 I1221623 150.00 CHECK TOTAL: 500.45 09821493 I1221567 Carrie Lavargna Esquire P.A. 1,950.00 09821494 I1221556 Cecilia Cristales 25.00 09821495 I1221611 Children's Home Society 7,250.00 09821496 I1221612 City of Port St Lucie 348.80 I1221613 40.87 I1221701 560.24 I1221702 560.24 CHECK TOTAL: 1,510.15 09821503 I1221699 Edward Holmes 100.00 09821505 I1221557 Faith Kicklighter 50.00 09821506 I1221552 FedEx 17.46 I1221552 6.34 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09821506 I1221552 - Continued 3.94 I1221552 24.56 I1221726 11.17 I1221726 8.84 I1221726 14.36 I1221727 7.61 I1221727 28.01 I1221727 18.78 I1221727 7.34 CHECK TOTAL: 148.41 09821509 I1221560 Fla Dept of Agriculture & Cons 100.00 09821510 I1221546 Fla Power & Light 2,868.60 I1221546 3,478.95 I1221546 2,368.88 I1221624 57.89 CHECK TOTAL: 8,774.32 09821522 I1221698 Janine Young 50.00 09821523 I1221558 Jessica Morgan 25.00 09821525 I1221555 Johnny Franklin 50.00 09821532 I1221559 Lorrene Perez 25.00 09821534 I1221739 Margarita Diaz 76.63 09821537 I1221875 MET Systems Ent Inc 3,607.00 09821539 I1221861 Minolta Business Systems Inc 367.75 I1221862 316.00 CHECK TOTAL: 683.75 09821543 I1221882 OCLC / Forest Press 380.71 I1221883 60.00 CHECK TOTAL: 440.71 09821546 I1221853 Ricoh Americas Corporation 319.44 09821547 I1221746 Robert Rodan 250.00 09821549 I1221738 Ruth Reigh 50.00 09821551 I1221737 Shawn Hearing 50.00 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09821552 I1221898 Shubin & Bass P.A. 22.50 09821553 I1221901 Silva Tile Installation Inc 2,685.00 09821554 I1221620 Simon and Schmidt 1,312.50 09821557 I1221855 Terminix International 2,378.00 09821564 I1221902 Treasure Coast Lawns Inc 2,000.00 09821565 I1221903 Tri-County Towing & Recovery 245.00 I1221904 100.00 CHECK TOTAL: 345.00 09821570 I1221856 Walsh Environmental Services I 87.50 I1221911 160.00 I221912 1,770.00 I221912 113.75 CHECK TOTAL: 2,131.25 C0002935 I1221589 Cassidy's Ice Co 96.00 C0002936 I1221583 Constangy Brooks & Smith LLP 676.00 I1221584 806.00 CHECK TOTAL: 1,482.00 C0002937 I1221578 Day Dreams Uniforms Inc 325.00 I1221578 1,639.25 I1221647 230.75 CHECK TOTAL: 2,195.00 C0002939 I1221585 Electronic Maintenance & Commu 74.24 C0002943 I1221587 Golf Specialties Inc 2,239.50 C0002950 I1221645 Lewis Longman & Walker PA 194.21 I1221646 10,613.00 CHECK TOTAL: 10,807.21 C0002954 I1221643 Nature's Keeper Inc 36.31 I1221643 141.00 CHECK TOTAL: 177.31 C0002955 I1221596 Office Products & Service Inc 675.00 C0002960 I1221660 Rocket Car Wash 9.00 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0002961 I1221598 SCP Distributors LLC 184.83 C0002962 I1221590 Scripps Treasure Coast Newspap 240.80 I1221591 1,011.75 I1221638 24.08 I1221640 240.80 CHECK TOTAL: 1,517.43 C0002963 I1221665 Sentry Industries 420.00 I1221665 315.00 I1221665 577.50 CHECK TOTAL: 1,312.50 C0002964 I1221651 Southern Janitor Supply Inc 122.56 I1221652 2,455.29 CHECK TOTAL: 2,577.85 C0002969 I1221710 Swisher Hygiene Franchise Trus 20.04 I1221711 20.04 I1221721 27.05 I1221722 20.04 I1221722 27.05 I1221722 27.05 I1221722 27.05 I1221722 27.05 I1221722 20.04 I1221722 27.05 I1221722 20.04 I1221722 20.04 I1221722 27.05 I1221723 20.04 I1221724 20.04 I1221725 20.04 CHECK TOTAL: 369.71 C0002970 I1221642 Toshiba Business Solutions 10.32 I1221715 11.71 I1221716 8.20 I1221717 21.73 CHECK TOTAL: 51.96 C0002973 I1221653 UniFirst Corporation 31.81 C0002974 I1221712 Xerox Corporation 233.46 I1221713 233.46 CHECK TOTAL: 466.92 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0002975 I1221655 Zephyrhills 5.99 I1221662 19.25 I1221662 1.89 CHECK TOTAL: 27.13 V0002159 I1221666 AmeriGas Propane LP 741.74 V0002162 I1221667 AT&T 32.58 V0002164 I1221669 AT&T 194.97 V0002170 I1221672 Color Wheel Paint Mfg Co Inc 1,323.74 V0002172 I1221673 MCI Communications Services IN 1,163.62 FUND TOTAL: 198,688.64 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0007658 I1221569 Economic Development Council o 25,000.00 FUND TOTAL: 25,000.00 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0007661 I1221824 Famoso Inc 267.84 09821536 I1221865 Meeks Plumbing Inc 225.38 I1221866 195.76 CHECK TOTAL: 421.14 09821548 I1221894 Rule, Robbie 60.00 I1221895 75.00 I1221896 30.00 I1221897 75.00 CHECK TOTAL: 240.00 FUND TOTAL: 928.98 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL 09821506 I1221552 FedEx 5.53 C0002962 I1221648 Scripps Treasure Coast Newspap 397.32 FUND TOTAL: 402.85 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL 09821501 I1221630 Dell Marketing LP 1,209.80 09821548 I1221888 Rule, Robbie 50.00 I1221889 150.00 I1221890 75.00 I1221891 75.00 I1221892 75.00 I1221893 75.00 CHECK TOTAL: 500.00 FUND TOTAL: 1,709.80 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 001541- CSBG FY12 CHECK INVOICE VENDOR TOTAL !0007662 I1221550 Ft Pierce Utility Authority 1,250.75 FUND TOTAL: 1,250.75 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 001543- Severe Repititive Loss CHECK INVOICE VENDOR TOTAL 09821506 I1221552 FedEx 16.48 FUND TOTAL: 16.48 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL 09821506 I1221726 FedEx 7.34 FUND TOTAL: 7.34 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 001545- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL 09821524 I1221730 John F Baer Jr 686.00 FUND TOTAL: 686.00 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL 09821520 I1221553 Holleran, Mary F 325.00 FUND TOTAL: 325.00 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 001548- Emergency Mgt Preparedness 2013 CHECK INVOICE VENDOR TOTAL !0007662 I1221547 Ft Pierce Utility Authority 659.00 C0002958 I1221654 Presidio Networked Solutions I 3,924.72 FUND TOTAL: 4,583.72 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09821530 I1221619 Lengemann Of Fla Inc 100.28 C0002970 I1221644 Toshiba Business Solutions 54.48 V0002163 I1221668 AT&T 49.80 FUND TOTAL: 204.56 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0007657 I1221681 Dunkelberger Engineering & Tes 27,489.00 I1221682 33,475.50 CHECK TOTAL: 60,964.50 !0007661 I1221812 Famoso Inc 5,314.84 !0007679 I1221244 VanWal Inc 5.00 C0002932 I1221704 Ardaman & Associates Inc 1,287.50 I1221705 6,397.50 CHECK TOTAL: 7,685.00 C0002937 I1221581 Day Dreams Uniforms Inc 248.75 C0002941 I1221601 Everglades Farm Equip Co Inc 298.25 I1221602 255.22 I1221603 169.09 I1221604 252.98 I1221605 5,334.32 CHECK TOTAL: 6,309.86 C0002948 I1221592 Indian River Oxygen Inc 157.45 FUND TOTAL: 80,685.40 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0007657 I1221681 Dunkelberger Engineering & Tes 14,924.15 I1221682 9,791.32 CHECK TOTAL: 24,715.47 !0007661 I1221811 Famoso Inc 2,828.08 !0007679 I1221242 VanWal Inc 5.00 FUND TOTAL: 27,548.55 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0007661 I1221809 Famoso Inc 972.15 !0007679 I1221243 VanWal Inc 5.00 09821506 I1221727 FedEx 5.34 C0002938 I1221588 Econolite Control Products Inc 7,760.00 FUND TOTAL: 8,742.49 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0007667 I1221674 Kimley Horn & Associates Inc 3,613.44 I1221675 17,038.67 CHECK TOTAL: 20,652.11 09821510 I1221703 Fla Power & Light 15.41 09821518 I1221690 H.W. Lochner Inc 25,455.70 I1221691 15,987.19 I1221692 5,269.00 I1221692 27,971.85 CHECK TOTAL: 74,683.74 FUND TOTAL: 95,351.26 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 101114- FHWA FDOT Weatherbee Rd CHECK INVOICE VENDOR TOTAL 09821502 I1221678 Dickerson Florida Inc 216,213.80 I1221679 24,023.75 I1221680 24,023.75- CREDIT MEMO CHECK TOTAL: 216,213.80 FUND TOTAL: 216,213.80 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0007672 I1221887 Quest Technologies Inc 630.00 09821540 I1221852 Municipal Code Corp 6,409.00 I1221852 34.36 CHECK TOTAL: 6,443.36 C0002942 I1221579 Flagler Construction Equipment 2,452.65 C0002962 I1221639 Scripps Treasure Coast Newspap 1,780.00 C0002974 I1221714 Xerox Corporation 1,005.00 FUND TOTAL: 12,311.01 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0007657 I1221683 Dunkelberger Engineering & Tes 1,250.00 I1221684 4,274.00 I1221685 171.00 I1221686 495.00 I1221687 880.00 CHECK TOTAL: 7,070.00 C0002972 I1221600 TSI Disaster Recovery LLC 390.00 FUND TOTAL: 7,460.00 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0007653 I1221548 Custom Security Specialists In 340.00 !0007662 I1221550 Ft Pierce Utility Authority 48,691.34 !0007670 I1221916 New Horizons Of Treasure Coast 55,581.09 09821499 I1221608 Dade Engineering Corp 3,024.00 09821506 I1221726 FedEx 3.94 09821541 I1221732 Nabors Giblin & Nickerson 1,490.00 C0002937 I1221647 Day Dreams Uniforms Inc 563.00 I1221647 780.00 CHECK TOTAL: 1,343.00 C0002953 I1221659 Medtox Laboratories Inc. 263.30 I1221659 25.00 CHECK TOTAL: 288.30 C0002965 I1221720 Stericycle Inc 126.14- CREDIT MEMO FUND TOTAL: 110,635.53 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0007676 I1221899 Sungard Public Sector Inc. 6,597.50 FUND TOTAL: 6,597.50 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0007650 I1221607 CDW Government Inc 1,207.60 C0002959 I1221657 Pro Sound Inc 10,345.84 FUND TOTAL: 11,553.44 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 107161- Edward Byrne Mem JAG ARRA 2009 CHECK INVOICE VENDOR TOTAL !0007651 I1221572 City of Fort Pierce 101,677.10 FUND TOTAL: 101,677.10 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 107162- Edward Byrne Mem. JAG 2009 CHECK INVOICE VENDOR TOTAL !0007651 I1221570 City of Fort Pierce 1,066.06 FUND TOTAL: 1,066.06 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 107172- Ed Byrne Mem JAG Local Sol 2011 CHECK INVOICE VENDOR TOTAL !0007651 I1221571 City of Fort Pierce 5,010.82 FUND TOTAL: 5,010.82 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0007662 I1221562 Ft Pierce Utility Authority 640.76 FUND TOTAL: 640.76 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0007662 I1221562 Ft Pierce Utility Authority 887.48 FUND TOTAL: 887.48 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0007662 I1221562 Ft Pierce Utility Authority 89.83 FUND TOTAL: 89.83 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0007661 I1221871 Famoso Inc 630.54 I1221873 641.70 CHECK TOTAL: 1,272.24 FUND TOTAL: 1,272.24 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 130108- FTA 5316 Job Acc & Rev Commute CHECK INVOICE VENDOR TOTAL !0007661 I1221873 Famoso Inc 485.46 I1221874 606.83 CHECK TOTAL: 1,092.29 FUND TOTAL: 1,092.29 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0007661 I1221817 Famoso Inc 408.29 I1221867 408.29 CHECK TOTAL: 816.58 !0007662 I1221561 Ft Pierce Utility Authority 5,780.27 !0007679 I1221778 VanWal Inc 15.00 I1221779 10.00 I1221780 10.00 CHECK TOTAL: 35.00 09821538 I1221879 Michael Baker Jr Inc 6,799.15 FUND TOTAL: 13,431.00 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 140139- FAA Wildlife Hazard Assessment CHECK INVOICE VENDOR TOTAL 09821538 I1221880 Michael Baker Jr Inc 14,800.97 FUND TOTAL: 14,800.97 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 140368- FDOT - Taxiway C Rehabilitation CHECK INVOICE VENDOR TOTAL !0007673 I1221733 Ranger Construction Industries 58,813.52 I1221734 6,534.84 I1221735 6,534.84- CREDIT MEMO CHECK TOTAL: 58,813.52 09821487 I1221549 AECOM Technical Services Inc 20,562.00 FUND TOTAL: 79,375.52 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 140369- FDOT Taylor Crk Perm. Spoil Site Co CHECK INVOICE VENDOR TOTAL !0007656 I1221626 Dredging & Marine Consultants 4,750.00 09821516 I1221728 Ft Pierce Farms Water Control 489.25 FUND TOTAL: 5,239.25 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 140372- FDOT Term/Cus Fac Ren Phs 1 CHECK INVOICE VENDOR TOTAL 09821491 I1221564 Building Management Systems In 15,422.19 I1221565 811.69 I1221566 811.69- CREDIT MEMO CHECK TOTAL: 15,422.19 09821538 I1221878 Michael Baker Jr Inc 326.69 I1221917 15,584.93 CHECK TOTAL: 15,911.62 FUND TOTAL: 31,333.81 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 140378- FDOT Wildlife Hazard Assessment CHECK INVOICE VENDOR TOTAL 09821538 I1221880 Michael Baker Jr Inc 1,644.55 FUND TOTAL: 1,644.55 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0007667 I1221563 Kimley Horn & Associates Inc 578.00 09821506 I1221552 FedEx 6.34 I1221552 10.62 I1221726 6.68 I1221727 27.95 CHECK TOTAL: 51.59 C0002957 I1221658 Praxair Distribution SE LLC 33.96 C0002968 I1221664 Sunrise Ford Inc 23,800.00 V0002169 I1221671 AT&T Mobility 162.24 I1221671 1,014.20 CHECK TOTAL: 1,176.44 FUND TOTAL: 25,639.99 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0007679 I1221245 VanWal Inc 20.00 09821570 I1221856 Walsh Environmental Services I 87.50 FUND TOTAL: 107.50 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0007661 I1221798 Famoso Inc 366.00 I1221799 527.04 CHECK TOTAL: 893.04 C0002975 I1221656 Zephyrhills 209.98 V0002168 I1221670 AT&T Mobility 1,337.61 FUND TOTAL: 2,440.63 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0007639 I1221693 Hack, Reinhard 60.00 !0007643 I1221736 Redhouse, Russ 120.00 I1221744 40.00 CHECK TOTAL: 160.00 !0007645 I1221747 Sauerberg, Robert A 40.00 09821519 I1221573 Hanner, Walter O 60.00 I1221574 40.00 CHECK TOTAL: 100.00 09821526 I1221617 Johnson, Alice 140.00 09821529 I1221694 Lazarus, Lucille A 60.00 I1221695 40.00 CHECK TOTAL: 100.00 09821533 I1221742 Malley, Alvin I 40.00 FUND TOTAL: 640.00 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0007638 I1221625 Gizze, Theresa A 128.00 !0007644 I1221900 Sargavakian, Carrie A 152.00 !0007646 I1221914 Whitfield, Tiffanie 120.00 FUND TOTAL: 400.00 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09821510 I1221618 Fla Power & Light 1,160.85 FUND TOTAL: 1,160.85 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL C0002930 I1221719 Accurate Septic Services Inc 160.00 FUND TOTAL: 160.00 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL 09821515 I1221568 Front Porch Strategies Inc 1,500.00 FUND TOTAL: 1,500.00 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0007661 I1221815 Famoso Inc 559.26 I1221816 566.43 CHECK TOTAL: 1,125.69 !0007679 I1221237 VanWal Inc 150.00 09821512 I1221696 Florida City Gas Co 497.76 I1221697 276.80 CHECK TOTAL: 774.56 09821545 I1221854 Professional Supply 760.00 C0002945 I1221577 Hector Turf Inc 15,460.31 FUND TOTAL: 18,270.56 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL C0002934 I1221580 Brodart Company 22.68 FUND TOTAL: 22.68 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0007667 I1221610 Kimley Horn & Associates Inc 5,425.95 09821542 I1221881 No St Lucie Rvr Water Mgt Cntl 1,390.50 FUND TOTAL: 6,816.45 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0007657 I1221688 Dunkelberger Engineering & Tes 7,978.50 !0007659 I1221689 Engineering Design & Construct 7,760.00 FUND TOTAL: 15,738.50 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 362300- FDOT Airport Terminal Renovations CHECK INVOICE VENDOR TOTAL 09821538 I1221877 Michael Baker Jr Inc 534.18 FUND TOTAL: 534.18 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0007661 I1221813 Famoso Inc 458.80 I1221814 5,836.61 I1221838 364.17 I1221839 6,132.27 CHECK TOTAL: 12,791.85 09821498 I1221616 Consolidated Resource Recovery 50,447.84 09821506 I1221551 FedEx 6.12 I1221726 6.12 I1221727 6.12 CHECK TOTAL: 18.36 09821517 I1221621 Gardner Bist Wiener Wadswor 3,217.50 09821528 I1221575 Kelly Tractor Co 522.00 I1221576 306.45 I1221632 243.54 I1221632 1,669.43 I1221632 1,525.06 I1221632 1,147.42 I1221632 87.00 I1221632 174.00 I1221632 174.00 I1221632 148.79 I1221632 87.00 I1221632 130.50 I1221751 332.38 I1221752 1,212.20 I1221753 5,125.02 CHECK TOTAL: 12,884.79 09821562 I1221741 Treasure Coast Abstract & Titl 500.00 C0002936 I1221582 Constangy Brooks & Smith LLP 2,600.00 C0002951 I1221606 Liberty Tire Recycling LLC 3,674.41 I1221707 2,832.79 CHECK TOTAL: 6,507.20 C0002952 I1221586 Lubo USA LLC 1,256.76 C0002956 I1221663 Pace Analytical Services Inc 2,855.00 C0002960 I1221597 Rocket Car Wash 7.00 C0002971 I1221649 Trekker Tractor LLC 841.66 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0002971 I1221650 - Continued 399.29 CHECK TOTAL: 1,240.95 FUND TOTAL: 94,327.25 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0007661 I1221790 Famoso Inc 1,670.04 I1221791 1,679.18 I1221801 258.30 I1221802 229.95 I1221803 286.65 I1221804 43.00 I1221805 100.80 I1221827 626.85 I1221828 207.90 I1221829 740.25 I1221832 1,706.60 CHECK TOTAL: 7,549.52 !0007662 I1221629 Ft Pierce Utility Authority 200.00 I1221629 5,098.44 CHECK TOTAL: 5,298.44 !0007663 I1221676 Glover Oil Co 328.59 I1221677 811.60 CHECK TOTAL: 1,140.19 !0007679 I1221777 VanWal Inc 10.00 09821544 I1221884 Professional Golf Car Corporat 55.20 I1221885 94.40 I1221886 47.50 CHECK TOTAL: 197.10 09821570 I1221750 Walsh Environmental Services I 160.00 C0002943 I1221718 Golf Specialties Inc 340.64 C0002944 I1221593 Golf Ventures Inc 42.89 C0002945 I1221594 Hector Turf Inc 62.90 C0002946 I1221595 Helena Chemical Co 1,071.10 I1221641 1,153.40 I1221708 160.00 CHECK TOTAL: 2,384.50 C0002962 I1221706 Scripps Treasure Coast Newspap 1,390.00 FUND TOTAL: 18,576.18 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0007649 I1221864 CDM Smith Inc 1,762.50 09821550 I1221748 Severn Trent Env Services Inc 4,764.41 I1221748 6,483.91 I1221846 568.88 I1221847 9,000.00 I1221850 4,003.22 I1221850 4,826.00 I1221851 39,120.30 CHECK TOTAL: 68,766.72 09821556 I1221858 Sunshine State One Call of Fla 27.51 I1221859 28.92 CHECK TOTAL: 56.43 C0002966 I1221599 Stuart Fence Company 500.00 C0002970 I1221633 Toshiba Business Solutions 9.44 FUND TOTAL: 71,095.09 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09821550 I1221748 Severn Trent Env Services Inc 3,889.28 I1221850 7,256.29 CHECK TOTAL: 11,145.57 FUND TOTAL: 11,145.57 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0007649 I1221863 CDM Smith Inc 795.00 !0007679 I1221910 VanWal Inc 20.00 09821550 I1221841 Severn Trent Env Services Inc 226.07 I1221842 525.00 I1221843 1,350.00 I1221844 66.23 I1221845 1,680.00 I1221846 1,800.00 I1221848 1,618.38 I1221848 532.27 I1221849 474.72 I1221849 1,079.27 CHECK TOTAL: 9,351.94 09821556 I1221858 Sunshine State One Call of Fla 27.51 I1221859 28.92 CHECK TOTAL: 56.43 C0002967 I1221635 Sunbelt Rentals 710.00- CREDIT MEMO I1221636 1,508.00 I1221637 143.82 CHECK TOTAL: 941.82 C0002970 I1221634 Toshiba Business Solutions 15.14 C0002973 I1221661 UniFirst Corporation 3.60 FUND TOTAL: 11,183.93 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09821550 I1221841 Severn Trent Env Services Inc 247.30 I1221848 3,045.90 I1221849 2,461.32 CHECK TOTAL: 5,754.52 FUND TOTAL: 5,754.52 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0007662 I1221550 Ft Pierce Utility Authority 638.44 !0007679 I1221250 VanWal Inc 8.00 09821546 I1221745 Ricoh Americas Corporation 321.14 FUND TOTAL: 967.58 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 620 - Law Enforcement Trust Fund CHECK INVOICE VENDOR TOTAL !0007675 I1221740 Sheriff St Lucie County 124,390.50 FUND TOTAL: 124,390.50 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0007660 I1221554 Everlove & Associates 250.00 I1221554 13,000.00 CHECK TOTAL: 13,250.00 FUND TOTAL: 13,250.00 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 666 - SLC Economic Development Trust Fund CHECK INVOICE VENDOR TOTAL !0007658 I1221569 Economic Development Council o 25,000.00 FUND TOTAL: 25,000.00 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0007654 I1221609 Davidson Fixed Income Manageme 4,996.49 !0007674 I1221631 Sawgrass Asset Management LLC 16,415.00 FUND TOTAL: 21,411.49 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 512000 Salaries 100 813.75 11102 512000 Salaries 100 805.68 11103 512000 Salaries 100 936.00 11104 512000 Salaries 100 924.80 11105 512000 Salaries 100 663.47 515100 Special-Cell Phone Allowance 100 9.23 1210 512000 Salaries 100 4,926.68 1225 512000 Salaries 100 4,334.78 514000 Overtime 100 20.78 515100 Special-Cell Phone Allowance 100 30.00 1301 512000 Salaries 100 6,995.20 1320 512000 Salaries 100 2,974.00 1330 512000 Salaries 100 3,838.50 513000 Salaries-Part Time W/Benefits 100 659.57 515100 Special-Cell Phone Allowance 100 9.23 1350 512000 Salaries 100 2,060.00 1410 512000 Salaries 100 12,091.60 1420 512000 Salaries 100 1,474.56 1515 512000 Salaries 100 742.20 1920 512000 Salaries 100 578.80 514000 Overtime 100 86.82 1925 512000 Salaries 100 2,989.20 1926 512000 Salaries 100 548.61 513000 Salaries-Part Time W/Benefits 100 4,349.83 515100 Special-Cell Phone Allowance 100 9.23 1929 512000 Salaries 100 5,518.00 514000 Overtime 100 24.59 515100 Special-Cell Phone Allowance 100 9.23 1930 512000 Salaries 100 6,847.61 515100 Special-Cell Phone Allowance 100 11.54 19301 512000 Salaries 100 6,794.30 515100 Special-Cell Phone Allowance 100 27.69 1955 512000 Salaries 100 30,594.59 514000 Overtime 100 35.45 515100 Special-Cell Phone Allowance 100 138.45 2360 512000 Salaries 200 2,460.80 2510 512000 Salaries 200 2,402.34 515100 Special-Cell Phone Allowance 200 9.23 2920 512000 Salaries 200 5,248.56 513000 Salaries-Part Time W/Benefits 200 638.88 3715 512000 Salaries 300 5,484.50 515100 Special-Cell Phone Allowance 300 27.69 3716 512000 Salaries 300 2,464.01 515100 Special-Cell Phone Allowance 300 9.23 3720 512000 Salaries 300 790.80 3920 512000 Salaries 300 5,398.65 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3920 515100 Special-Cell Phone Allowance 300 27.69 3921 512000 Salaries 300 2,427.21 515100 Special-Cell Phone Allowance 300 9.23 5310 512000 Salaries 500 3,046.57 513000 Salaries-Part Time W/Benefits 500 721.23 6420 512000 Salaries 600 4,803.92 515100 Special-Cell Phone Allowance 600 23.08 7110 512000 Salaries 700 26,559.18 513000 Salaries-Part Time W/Benefits 700 1,039.51 514000 Overtime 700 5.82 7210 512000 Salaries 700 17,528.14 512000 Salaries 7102 690.40 512000 Salaries 7910 97.90 512000 Salaries 7914 698.30 513000 Salaries-Part Time W/Benefits 700 1,241.51 513000 Salaries-Part Time W/Benefits 7914 228.24 513100 Salaries-Temporary Employees 7102 96.99 514000 Overtime 700 313.42 515100 Special-Cell Phone Allowance 700 43.85 515100 Special-Cell Phone Allowance 7102 9.23 72101 512000 Salaries 700 3,486.49 515100 Special-Cell Phone Allowance 700 9.23 7215 512000 Salaries 700 17,541.18 512000 Salaries 7106 2,368.64 512000 Salaries 7220 768.47 513000 Salaries-Part Time W/Benefits 700 506.46 513100 Salaries-Temporary Employees 7106 1,713.00 514000 Overtime 700 91.80 515100 Special-Cell Phone Allowance 700 23.08 515100 Special-Cell Phone Allowance 7106 20.77 7511 512000 Salaries 700 3,495.82 515100 Special-Cell Phone Allowance 700 9.23 7912 512000 Salaries 700 2,068.71 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 219,541.42 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,952.20 515100 Special-Cell Phone Allowance 500 9.23 6420 512000 Salaries 600 17.08 FUND TOTAL: 1,978.51 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,307.06 FUND TOTAL: 1,307.06 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,413.15 FUND TOTAL: 1,413.15 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 35.18 FUND TOTAL: 35.18 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 001541- CSBG FY12 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,699.95 515100 Special-Cell Phone Allowance 600 4.61 FUND TOTAL: 1,704.56 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 001547- 112 MPO FHWA Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 3,534.28 513000 Salaries-Part Time W/Benefits 100 444.20 FUND TOTAL: 3,978.48 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 16,931.01 FUND TOTAL: 16,931.01 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 20,518.68 514000 Overtime 400 190.17 515100 Special-Cell Phone Allowance 400 27.69 FUND TOTAL: 20,736.54 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 7,129.20 515100 Special-Cell Phone Allowance 400 9.23 FUND TOTAL: 7,138.43 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 4,103.92 515100 Special-Cell Phone Allowance 400 20.77 4117 512000 Salaries 400 3,500.15 FUND TOTAL: 7,624.84 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 12,493.50 515100 Special-Cell Phone Allowance 100 9.23 15101 512000 Salaries 100 2,499.60 1515 512000 Salaries 100 742.20 2415 512000 Salaries 200 8,954.86 3920 512000 Salaries 300 2,653.95 515100 Special-Cell Phone Allowance 300 9.23 6240 512000 Salaries 600 2,429.20 513000 Salaries-Part Time W/Benefits 600 361.02 514000 Overtime 600 428.40 515100 Special-Cell Phone Allowance 600 11.54 FUND TOTAL: 30,592.73 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 531.25 3725 512000 Salaries 300 4,875.80 514000 Overtime 300 280.35 515100 Special-Cell Phone Allowance 300 27.69 FUND TOTAL: 5,715.09 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 102812- Paradise Park Stormwater Ph 3 ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103606 2,856.05 FUND TOTAL: 2,856.05 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 3,768.40 2120 512000 Salaries 200 45,355.56 513000 Salaries-Part Time W/Benefits 200 2,828.01 514000 Overtime 200 7,170.59 515100 Special-Cell Phone Allowance 200 39.23 2360 512000 Salaries 200 9,087.14 513000 Salaries-Part Time W/Benefits 200 1,348.00 712 512000 Salaries 1645 2,485.81 512000 Salaries 1647 928.80 513000 Salaries-Part Time W/Benefits 1647 3,490.43 514000 Overtime 1645 142.22 515100 Special-Cell Phone Allowance 1645 9.23 515100 Special-Cell Phone Allowance 1647 18.46 FUND TOTAL: 76,671.88 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 480.77 515100 Special-Cell Phone Allowance 200 4.62 FUND TOTAL: 485.39 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 480.79 515100 Special-Cell Phone Allowance 200 4.61 FUND TOTAL: 485.40 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 4,368.48 FUND TOTAL: 4,368.48 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 130113- FTA 5307 FY2011 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 1,033.69 515100 Special-Cell Phone Allowance 400 9.23 FUND TOTAL: 1,042.92 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 4,380.23 513000 Salaries-Part Time W/Benefits 400 279.75 514000 Overtime 400 97.35 FUND TOTAL: 4,757.33 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 3,405.60 515100 Special-Cell Phone Allowance 600 9.23 6233 512000 Salaries 600 5,236.16 514000 Overtime 600 32.88 6234 512000 Salaries 600 5,967.94 513000 Salaries-Part Time W/Benefits 600 2,266.63 514000 Overtime 600 241.32 FUND TOTAL: 17,159.76 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 761.60 FUND TOTAL: 761.60 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 1,546.00 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 1,555.23 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 1,552.83 FUND TOTAL: 1,552.83 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 1,591.71 FUND TOTAL: 1,591.71 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 2,306.75 7270 512000 Salaries 700 7,895.86 FUND TOTAL: 10,202.61 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 189103- Home Consortium FY 2010 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 531.35 FUND TOTAL: 531.35 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 189105- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 281.44 FUND TOTAL: 281.44 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 140.72 514000 Overtime 500 19.79 FUND TOTAL: 160.51 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 8,317.84 514000 Overtime 75201 376.49 515100 Special-Cell Phone Allowance 75201 11.54 FUND TOTAL: 8,705.87 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 23,031.49 514000 Overtime 300 354.62 515100 Special-Cell Phone Allowance 300 48.46 FUND TOTAL: 23,434.57 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 4,162.98 513000 Salaries-Part Time W/Benefits 700 411.75 515100 Special-Cell Phone Allowance 700 18.46 7260 512000 Salaries 700 2,262.27 513000 Salaries-Part Time W/Benefits 700 650.46 515100 Special-Cell Phone Allowance 700 9.23 FUND TOTAL: 7,515.15 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 2,374.58 515100 Special-Cell Phone Allowance 300 18.46 FUND TOTAL: 2,393.04 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 332.59 FUND TOTAL: 332.59 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 3,425.65 515100 Special-Cell Phone Allowance 300 18.46 FUND TOTAL: 3,444.11 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 322.27 3602 512000 Salaries 300 284.29 FUND TOTAL: 606.56 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 181.84 3602 512000 Salaries 300 341.10 FUND TOTAL: 522.94 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 9,307.13 FUND TOTAL: 9,307.13 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 593.20 514000 Overtime 100 11.12 FUND TOTAL: 604.32 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 3,429.36 515100 Special-Cell Phone Allowance 100 9.23 FUND TOTAL: 3,438.59 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 1,194.38 FUND TOTAL: 1,194.38 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 198,688.64 219,541.42 001009 Gen-One Time Funding 25,000.00 0.00 001512 Neighborhood Stabilization Program 928.98 1,978.51 001519 CDBG FY 2008 Disaster Recovery 402.85 1,307.06 001534 Metropolitan Planning/Section 5303 0.00 1,413.15 001538 HUD Neighborhood Stab 3 1,709.80 35.18 001541 CSBG FY12 1,250.75 1,704.56 001543 Severe Repititive Loss 16.48 0.00 001544 CDBG Disaster Recov Enhanc Prog 7.34 0.00 001545 HUD Shelter Plus Care Grant 686.00 0.00 001547 112 MPO FHWA Planning Grant 325.00 3,978.48 001548 Emergency Mgt Preparedness 2013 4,583.72 0.00 101 Transportation Trust Fund 204.56 16,931.01 101002 Transportation Trust/80% Constitut 80,685.40 20,736.54 101003 Transportation Trust/Local Option 27,548.55 7,138.43 101004 Transportation Trust/County Fuel Tx 8,742.49 7,624.84 101006 Transportation Trust/Impact Fees 95,351.26 0.00 101114 FHWA FDOT Weatherbee Rd 216,213.80 0.00 102 Unincorporated Services Fund 12,311.01 30,592.73 102001 Drainage Maintenance MSTU 7,460.00 5,715.09 102812 Paradise Park Stormwater Ph 3 0.00 2,856.05 107 Fine & Forfeiture Fund 110,635.53 76,671.88 107001 Fine & Forfeiture Fund-Wireless Sur 6,597.50 485.39 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 485.40 107006 F&F Fund-Court Related Technology 11,553.44 4,368.48 107161 Edward Byrne Mem JAG ARRA 2009 101,677.10 0.00 107162 Edward Byrne Mem. JAG 2009 1,066.06 0.00 107172 Ed Byrne Mem JAG Local Sol 2011 5,010.82 0.00 115 Sheraton Plaza Fund 640.76 0.00 118 Paradise Park Fund 887.48 0.00 121 Blakely Subdivision Fund 89.83 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 1,272.24 0.00 130108 FTA 5316 Job Acc & Rev Commute 1,092.29 0.00 130113 FTA 5307 FY2011 0.00 1,042.92 140 Airport Fund 13,431.00 4,757.33 140139 FAA Wildlife Hazard Assessment 14,800.97 0.00 140368 FDOT - Taxiway C Rehabilitation 79,375.52 0.00 140369 FDOT Taylor Crk Perm. Spoil Site Co 5,239.25 0.00 140372 FDOT Term/Cus Fac Ren Phs 1 31,333.81 0.00 140378 FDOT Wildlife Hazard Assessment 1,644.55 0.00 150 Impact Fee Collections 0.00 761.60 160 Plan Maintenance RAD Fund 107.50 1,555.23 183 Ct Administrator-19th Judicial Cir 2,440.63 1,552.83 183001 Ct Administrator-Arbitration/Mediat 640.00 0.00 183004 Ct Admin.- Teen Court 400.00 1,591.71 183006 Guardian Ad Litem Fund 1,160.85 0.00 185012 FHFA SHIP 2010-2011 160.00 0.00 189101 Home Consortium FY 2008 1,500.00 0.00 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 189103 Home Consortium FY 2010 0.00 531.35 189105 HUD Housing Counseling Grant 0.00 281.44 189203 Hardest Hit fund Advisor Services 0.00 160.51 190 Sports Complex Fund 18,270.56 8,705.87 310001 Impact Fees-Library 22.68 0.00 316 County Capital 6,816.45 0.00 318 County Capital-Transportation Bond 15,738.50 0.00 362300 FDOT Airport Terminal Renovations 534.18 0.00 401 Sanitary Landfill Fund 94,327.25 23,434.57 418 Golf Course Fund 18,576.18 7,515.15 451 S. Hutchinson Utilities Fund 71,095.09 2,393.04 458 SH Util-Renewal & Replacement Fund 11,145.57 332.59 471 No County Utility District-Operatin 11,183.93 3,444.11 478 No Cty Util Dist-Renewal & Replace 5,754.52 606.56 479 No Cty Util Dist-Capital Facilities 0.00 522.94 491 Building Code Fund 0.00 9,307.13 505 Health Insurance Fund 967.58 604.32 505001 Property/Casualty Insurance Fund 0.00 3,438.59 611 Tourist Development Trust-Adv Fund 0.00 1,194.38 620 Law Enforcement Trust Fund 124,390.50 0.00 625 Law Library 13,250.00 0.00 666 SLC Economic Development Trust Fund 25,000.00 0.00 801 Bank Fund 21,411.49 0.00 GRAND TOTAL: 1,513,358.24 477,298.37 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 25,639.99 17,159.76 GRAND TOTAL: 25,639.99 17,159.76 10/12/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #55- 06-OCT-2012 TO 12-OCT-2012 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 0.00 10,202.61 GRAND TOTAL: 0.00 10,202.61