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11/09/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0007768 I1301039 Borland, Dollie 48.42 !0007769 I1301201 DeVries, Ben 21.81 I1301207 57.41 CHECK TOTAL: 79.22 !0007773 I1301085 Kohanski, Alicia 50.69 !0007779 I1300958 Smith, Karen L 16.79 !0007781 I1301035 Able Courier Services Inc. 391.05 I1301036 391.05 CHECK TOTAL: 782.10 !0007791 I1300950 Evisions Inc 5,347.00 !0007793 I1300920 Famoso Inc 573.60 I1300926 689.70 I1300930 459.80 I1300931 573.60 I1300932 2,057.79 I1300938 615.20 I1300939 419.99 I1300942 1,195.30 CHECK TOTAL: 6,584.98 !0007794 I1301044 Fla Dept of Corrections 14,501.00 !0007795 I1301067 Ft Pierce Utility Authority 391.06 I1301068 165.06 I1301069 320.00 I1301070 640.00 I1301071 375.00 I1301072 750.00 I1301073 395.07 I1301074 460.95 I1301199 775.76 I1301200 775.76 I1301214 63.30 CHECK TOTAL: 5,111.96 !0007796 I1301076 Glover Oil Co 25,897.43 I1301077 26,287.47 CHECK TOTAL: 52,184.90 !0007799 I1301175 St Lucie County Fire District 108.75 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0007801 I1300967 Sterpal Inc. 645.00 !0007806 I1301180 VanWal Inc 8.00 I1301181 20.00 I1301182 10.00 I1301183 5.00 I1301184 5.00 I1301185 10.00 I1301186 10.00 I1301187 5.00 I1301188 5.00 CHECK TOTAL: 78.00 09821802 I1301202 Bethalto Public Library Distri 19.95 09821804 I1301160 Dwyer, Wendy 1,950.00 09821805 I1301042 Elam, James S 1,880.00 09821806 I1300953 FedEx 3.94 I1300953 5.53 I1300953 6.75 I1300953 62.05 I1300953 8.84 I1300953 7.34 I1300953 10.47 I1300954 17.90 I1300954 6.34 I1300954 7.34 I1300954 19.16 CHECK TOTAL: 155.66 09821812 I1301162 Givens, Stacy 1,287.50 09821820 I1301086 Lacey Johnson 25.00 09821828 I1300966 Ross, Charles 550.00 I1300966 257.37 I1300966 110.95 I1300966 454.10 I1300966 329.57 I1300966 344.58 I1300966 251.06 CHECK TOTAL: 2,297.63 09821832 I1301192 Tampa Bay Library Constorium 3,000.00 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09821834 I1301172 The Pitney Bowes Bank Inc 5,000.00 09821840 I1301106 Walsh Environmental Services I 700.00 I1301106 61.25 I1301107 80.00 I1301108 113.75 I1301108 1,442.50 I1301189 87.50 I1301190 80.00 I1301190 120.00 CHECK TOTAL: 2,685.00 C0003128 I1301114 Bill Shultz Chevrolet Inc 38.62 C0003129 I1300977 CarQuest 52.40 I1300977 56.96 I1300977 8.48 CHECK TOTAL: 117.84 C0003131 I1300979 East Coast Recycling Inc 216.30 C0003135 I1301115 Florida Native LLC 3,150.00 C0003138 I1301031 Haisley-Hobbs 500.00 C0003141 I1300986 Hickman's Brake & Alignment 334.79 C0003144 I1301117 Massey Services Inc 199.00 C0003147 I1300992 NuCO2 LLC 122.66 C0003152 I1300996 Reddy Ice 155.40 C0003153 I1300997 Reliant Fire Systems Inc 60.00 I1300998 132.00 I1300998 171.00 I1300998 81.00 I1301027 60.00 I1301121 60.00 CHECK TOTAL: 564.00 C0003154 I1301000 Sentry Industries 430.50 C0003161 I1301124 Tiresoles of Broward 72.00 I1301124 72.00 I1301124 8.00 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0003161 I1301124 - Continued 36.00 I1301124 54.00 I1301124 8.00 I1301124 72.00 I1301124 22.00 I1301124 22.00 I1301142 786.04 I1301142 580.87 I1301142 70.94 I1301142 82.82 I1301142 831.34 I1301142 549.93 I1301142 264.46 CHECK TOTAL: 3,532.40 C0003162 I1301010 Toshiba Business Solutions 197.78 I1301010 210.28 I1301011 158.29 I1301011 8.26 I1301143 2.50 I1301143 118.36 CHECK TOTAL: 695.47 C0003165 I1301147 Xerox Corporation 233.46 I1301148 233.46 CHECK TOTAL: 466.92 C0003166 I1301025 Zephyrhills 1.89 I1301025 7.37 I1301026 1.89 I1301030 4.98 I1301149 5.99 CHECK TOTAL: 22.12 H0002608 I1300955 FL Retirement System 211.74 H0002609 I1300956 FL Retirement System 69,709.20 V0002232 I1301239 3M Company 2,964.00 V0002233 I1301235 AT&T 174.56 V0002236 I1301234 AT&T 760.21 V0002237 I1301230 AT&T 599.56 V0002245 I1301224 Max Davis Assoc Inc 85.75 FUND TOTAL: 188,890.59 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 001450- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL H0002609 I1300956 FL Retirement System 27.63 FUND TOTAL: 27.63 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL H0002609 I1300956 FL Retirement System 440.84 FUND TOTAL: 440.84 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL !0007789 I1301152 Emporium Homes Corporation 17,500.00 H0002609 I1300956 FL Retirement System 136.84 FUND TOTAL: 17,636.84 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 001527- SRL - 10701 S. Ocean Dr. CHECK INVOICE VENDOR TOTAL H0002609 I1300956 FL Retirement System 3.77 FUND TOTAL: 3.77 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL H0002609 I1300956 FL Retirement System 92.93 FUND TOTAL: 92.93 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0007776 I1301165 Patrick, Jr, Milton W 13,500.00 I1301166 1,500.00 I1301167 1,500.00- CREDIT MEMO CHECK TOTAL: 13,500.00 !0007797 I1301168 One Construction Services Corp 17,964.00 I1301170 1,996.00 I1301195 1,996.00- CREDIT MEMO CHECK TOTAL: 17,964.00 H0002609 I1300956 FL Retirement System 122.68 FUND TOTAL: 31,586.68 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL !0007774 I1301090 Nowicki, Kristen A 75.00 H0002609 I1300956 FL Retirement System 67.92 FUND TOTAL: 142.92 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 001541- CSBG FY12 CHECK INVOICE VENDOR TOTAL H0002609 I1300956 FL Retirement System 88.06 FUND TOTAL: 88.06 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL H0002609 I1300956 FL Retirement System 155.04 FUND TOTAL: 155.04 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 001545- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL H0002609 I1300956 FL Retirement System 74.41 FUND TOTAL: 74.41 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 001546- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL 09821815 I1301078 HFB of Florida LLC 695.00 H0002609 I1300956 FL Retirement System 70.39 FUND TOTAL: 765.39 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0007774 I1301088 Nowicki, Kristen A 131.25 I1301089 456.25 CHECK TOTAL: 587.50 09821806 I1300954 FedEx 6.60 09821825 I1301096 Remy, Marie M 273.00 09821839 I1301104 VF Group LLC 150.00 C0003151 I1301006 Presidio Networked Solutions I 1,045.70 H0002609 I1300956 FL Retirement System 1,249.96 FUND TOTAL: 3,312.76 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 001548- Emergency Mgt Preparedness 2013 CHECK INVOICE VENDOR TOTAL !0007795 I1301163 Ft Pierce Utility Authority 1,318.00 FUND TOTAL: 1,318.00 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 001549- Community Services Block Grant 2013 CHECK INVOICE VENDOR TOTAL H0002609 I1300956 FL Retirement System 273.55 FUND TOTAL: 273.55 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL C0003162 I1301013 Toshiba Business Solutions 145.96 C0003166 I1301150 Zephyrhills 1.89 I1301150 32.37 CHECK TOTAL: 34.26 H0002609 I1300956 FL Retirement System 4,892.37 FUND TOTAL: 5,072.59 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0007792 I1301158 F L & L Environmental Inc 3,055.00 !0007793 I1300923 Famoso Inc 4,644.39 I1300924 487.60 I1300928 5,110.66 CHECK TOTAL: 10,242.65 !0007795 I1301215 Ft Pierce Utility Authority 997.64 !0007798 I1300961 Ranger Construction Industries 60.42 I1300962 119.70 I1300963 30.78 CHECK TOTAL: 210.90 09821800 I1300945 Austin Tupler Trucking Inc 2,263.40 09821819 I1300960 Kelly Tractor Co 1,861.86 C0003133 I1300981 Everglades Farm Equip Co Inc 277.98 I1300981 3,059.90 I1300981 672.98 I1300981 515.42 CHECK TOTAL: 4,526.28 C0003145 I1301118 Nature's Keeper Inc 9,846.06 C0003149 I1300994 Palmdale Oil Co Inc 1,505.39 C0003161 I1301008 Tiresoles of Broward 7,161.00 C0003163 I1301014 Total Truck Parts 244.55 I1301029 62.78 CHECK TOTAL: 307.33 H0002609 I1300956 FL Retirement System 6,539.56 V0002251 I1301218 Tri-County Towing & Recovery 150.00 I1301218 115.00 CHECK TOTAL: 265.00 FUND TOTAL: 48,782.07 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0007793 I1300925 Famoso Inc 2,828.08 I1300934 2,727.51 CHECK TOTAL: 5,555.59 !0007802 I1301100 T & J Sod Service Inc 72.00 H0002609 I1300956 FL Retirement System 2,240.69 FUND TOTAL: 7,868.28 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0007793 I1300922 Famoso Inc 975.20 I1300927 1,014.85 CHECK TOTAL: 1,990.05 !0007795 I1301126 Ft Pierce Utility Authority 410.39 !0007803 I1300957 The Signal Group Inc 26,000.00 H0002609 I1300956 FL Retirement System 2,230.40 FUND TOTAL: 30,630.84 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0007787 I1301040 Culpepper & Terpening Inc 746.35 !0007795 I1301054 Ft Pierce Utility Authority 14.81 FUND TOTAL: 761.16 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL C0003145 I1300989 Nature's Keeper Inc 2,239.75 H0002609 I1300956 FL Retirement System 8,783.75 FUND TOTAL: 11,023.50 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL C0003130 I1300978 Cason's Auto & Truck 2,499.94 C0003137 I1300983 GS Equipment Inc. 579.31 H0002609 I1300956 FL Retirement System 1,728.72 FUND TOTAL: 4,807.97 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL 09821800 I1300946 Austin Tupler Trucking Inc 916.00 I1300947 548.06 CHECK TOTAL: 1,464.06 C0003126 I1301032 American Portable Toilets Inc 65.70 H0002609 I1300956 FL Retirement System 600.71 FUND TOTAL: 2,130.47 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0007795 I1301128 Ft Pierce Utility Authority 1,504.34 I1301128 3,848.11 I1301211 22.76 I1301212 295.73 I1301213 1,200.77 CHECK TOTAL: 6,871.71 C0003150 I1301120 Precision Air Systems Inc 7,451.00 H0002609 I1300956 FL Retirement System 18,357.17 V0002240 I1301231 Chibas Painting Contractors In 4,940.00 FUND TOTAL: 37,619.88 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL H0002609 I1300956 FL Retirement System 134.60 V0002231 I1301238 AT&T 2,639.00 V0002238 I1301232 AT&T 2,015.36 FUND TOTAL: 4,788.96 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002609 I1300956 FL Retirement System 2,391.44 FUND TOTAL: 2,391.44 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0007782 I1301037 American Tower Corp 2,443.34 FUND TOTAL: 2,443.34 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL C0003148 I1301119 Office Products & Service Inc 54.44 H0002609 I1300956 FL Retirement System 905.14 FUND TOTAL: 959.58 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0007795 I1301053 Ft Pierce Utility Authority 640.76 FUND TOTAL: 640.76 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0007795 I1301053 Ft Pierce Utility Authority 887.48 FUND TOTAL: 887.48 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0007795 I1301053 Ft Pierce Utility Authority 89.83 FUND TOTAL: 89.83 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0007785 I1301206 City of Fort Pierce 29,435.00 !0007786 I1301208 City Of Port St Lucie 96,259.00 !0007800 I1301205 St Lucie Village 811.00 V0002241 I1301227 John Deere Gov't & National Sa 8,280.94 FUND TOTAL: 134,785.94 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0007793 I1300938 Famoso Inc 602.64 FUND TOTAL: 602.64 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 130113- FTA 5307 FY2011 CHECK INVOICE VENDOR TOTAL H0002609 I1300956 FL Retirement System 284.16 FUND TOTAL: 284.16 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0007793 I1300921 Famoso Inc 408.29 I1300933 139.26 CHECK TOTAL: 547.55 !0007795 I1301050 Ft Pierce Utility Authority 1,025.45 I1301129 336.43 I1301130 1,062.96 I1301131 13.91 I1301132 13.91 I1301133 36.79 I1301134 41.68 CHECK TOTAL: 2,531.13 !0007806 I1301177 VanWal Inc 10.00 I1301178 10.00 I1301179 15.00 CHECK TOTAL: 35.00 C0003125 I1300971 Allen Enterprises Inc 2,413.40 I1300972 199.57 CHECK TOTAL: 2,612.97 H0002609 I1300956 FL Retirement System 1,417.85 FUND TOTAL: 7,144.50 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0007795 I1301049 Ft Pierce Utility Authority 32.50 FUND TOTAL: 32.50 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 140353- Taylor Creek New Spoil Site CHECK INVOICE VENDOR TOTAL !0007788 I1301041 Dredging & Marine Consultants 17,522.50 FUND TOTAL: 17,522.50 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 140368- FDOT - Taxiway C Rehabilitation CHECK INVOICE VENDOR TOTAL !0007798 I1301093 Ranger Construction Industries 567,192.05 I1301094 63,021.34 I1301095 63,021.34- CREDIT MEMO CHECK TOTAL: 567,192.05 FUND TOTAL: 567,192.05 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0007795 I1301210 Ft Pierce Utility Authority 11,327.53 09821806 I1300953 FedEx 6.68 I1300954 49.78 I1300954 64.14 CHECK TOTAL: 120.60 C0003140 I1300985 Helena Chemical Co 442.50 C0003152 I1300995 Reddy Ice 15.54 I1300995 62.16 CHECK TOTAL: 77.70 C0003164 I1301017 UniFirst Corporation 4.42 I1301017 10.53 I1301017 31.57 I1301017 36.08 I1301018 4.42 I1301018 10.53 I1301018 36.08 I1301018 31.57 I1301019 36.08 I1301019 4.42 I1301019 10.53 I1301019 31.57 I1301020 36.08 I1301020 10.53 I1301020 4.42 I1301020 31.57 I1301145 31.57 I1301145 10.53 I1301145 36.08 I1301145 4.42 CHECK TOTAL: 413.00 C0003166 I1301034 Zephyrhills 11.95 I1301034 7.97 CHECK TOTAL: 19.92 H0002609 I1300956 FL Retirement System 5,181.67 V0002234 I1301236 AT&T Mobility 162.24 I1301236 1,014.00 CHECK TOTAL: 1,176.24 V0002246 I1301221 Max Davis Assoc Inc 101.70 FUND TOTAL: 18,860.86 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002609 I1300956 FL Retirement System 227.78 FUND TOTAL: 227.78 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0007806 I1301181 VanWal Inc 20.00 09821840 I1301189 Walsh Environmental Services I 87.50 H0002609 I1300956 FL Retirement System 460.29 FUND TOTAL: 567.79 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 170 - Court Facilities Fund CHECK INVOICE VENDOR TOTAL C0003160 I1301123 ThyssenKrupp Elevator Corporat 2,191.00 FUND TOTAL: 2,191.00 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0007775 I1301091 Parent, Wendy 209.15 !0007793 I1300929 Famoso Inc 395.28 I1300937 483.12 CHECK TOTAL: 878.40 C0003142 I1300987 Interstate Express 359.75 H0002609 I1300956 FL Retirement System 321.74 V0002235 I1301233 AT&T Mobility 1,340.20 FUND TOTAL: 3,109.24 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0007771 I1301081 Jatczak, William 40.00 !0007772 I1301084 Keller, James K 40.00 I1301164 40.00 CHECK TOTAL: 80.00 !0007777 I1301173 Redhouse, Russ 60.00 09821814 I1301079 Hanner, Walter O 60.00 09821817 I1301082 Johnson, Alice 60.00 09821818 I1301083 Kanars, Sheldon 20.00 09821821 I1301087 Lazarus, Lucille A 100.00 FUND TOTAL: 420.00 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0007770 I1301075 Gizze, Theresa A 640.00 !0007778 I1301097 Sargavakian, Carrie A 760.00 !0007780 I1301109 Whitfield, Tiffanie 480.00 H0002609 I1300956 FL Retirement System 329.80 FUND TOTAL: 2,209.80 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0007795 I1301209 Ft Pierce Utility Authority 461.17 09821838 I1301105 Van Scoyoc Associates Inc. 2,250.00 C0003164 I1301017 UniFirst Corporation 9.02 I1301018 9.02 I1301019 4.51 I1301020 4.51 I1301145 4.51 CHECK TOTAL: 31.57 H0002609 I1300956 FL Retirement System 939.30 FUND TOTAL: 3,682.04 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL H0002609 I1300956 FL Retirement System 6.03 FUND TOTAL: 6.03 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL H0002609 I1300956 FL Retirement System 369.43 W0000923 I1301242 Elite Title 10,816.00 FUND TOTAL: 11,185.43 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002609 I1300956 FL Retirement System 14.58 FUND TOTAL: 14.58 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL W0000924 I1301244 Elite Title 8,451.35 FUND TOTAL: 8,451.35 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 189107- HUD Housing Counseling Program CHECK INVOICE VENDOR TOTAL H0002609 I1300956 FL Retirement System 0.91 FUND TOTAL: 0.91 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL 09821806 I1300953 FedEx 13.44 I1300954 10.25 CHECK TOTAL: 23.69 H0002609 I1300956 FL Retirement System 73.45 FUND TOTAL: 97.14 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0007793 I1300943 Famoso Inc 573.60 !0007804 I1300968 United Refrigeration Inc 56.30 09821803 I1300948 Dennis Prinz 1,850.00 I1300949 1,525.00 CHECK TOTAL: 3,375.00 09821830 I1301176 St Lucie County Tax Collector 42,092.87 H0002609 I1300956 FL Retirement System 2,702.65 FUND TOTAL: 48,800.42 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0007784 I1301151 CDM Smith Inc 3,147.60 !0007793 I1300935 Famoso Inc 4,401.16 I1300936 458.80 I1300940 458.80 I1300941 5,333.71 CHECK TOTAL: 10,652.47 !0007795 I1301127 Ft Pierce Utility Authority 2,281.77 09821806 I1300951 FedEx 6.12 I1300954 5.34 CHECK TOTAL: 11.46 09821809 I1301155 Fla Dept of Agriculture & Cons 600.00 09821810 I1301045 Fla Power & Light 9,529.06 09821819 I1300959 Kelly Tractor Co 11,402.44 I1300959 4,024.25 I1300959 3,548.73 I1300959 1,474.57 CHECK TOTAL: 20,449.99 09821841 I1301191 Waste Pro 369,503.64 C0003124 I1300969 Accurate Septic Services Inc 742.50 I1300970 317.50 CHECK TOTAL: 1,060.00 C0003127 I1300973 Apple Industrial Supply 173.82 I1300974 305.36 CHECK TOTAL: 479.18 C0003132 I1301028 Electric Motors of Palm Beach 809.90 C0003134 I1300982 FHS Cleaning Inc 400.00 C0003143 I1300988 Liberty Tire Recycling LLC 1,091.45 C0003146 I1300991 Nextran Truck Center 78.42 I1300991 116.20 I1300991 43.44 I1300991 355.66 I1300991 81.98 CHECK TOTAL: 675.70 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0003149 I1300993 Palmdale Oil Co Inc 1,758.19 C0003157 I1301001 Sunrise Ford Inc 631.40 I1301002 100.00- CREDIT MEMO I1301003 224.03 I1301004 9.18- CREDIT MEMO CHECK TOTAL: 746.25 C0003159 I1301007 Team Auto Glass Inc 392.00 C0003161 I1301009 Tiresoles of Broward 176.90 I1301009 183.60 I1301009 109.00 I1301009 187.50 I1301009 50.00 I1301009 97.44 I1301009 26.50 I1301009 169.20 CHECK TOTAL: 1,000.14 C0003163 I1301016 Total Truck Parts 977.67 I1301016 1,581.65 I1301016 65.50 I1301016 101.98 CHECK TOTAL: 2,726.80 C0003164 I1301144 UniFirst Corporation 110.14 I1301144 63.11 CHECK TOTAL: 173.25 H0002609 I1300956 FL Retirement System 7,012.56 FUND TOTAL: 434,501.41 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0007793 I1300944 Famoso Inc 1,648.70 !0007795 I1301052 Ft Pierce Utility Authority 4,568.52 I1301052 200.00 CHECK TOTAL: 4,768.52 09821811 I1301046 Foot-Joy 995.99 I1301047 994.79 CHECK TOTAL: 1,990.78 09821823 I1301092 Ping Inc 82.86 C0003136 I1301116 Golf Ventures Inc 1,156.00 C0003139 I1300984 Hector Turf Inc 89.44 C0003158 I1300999 SVI Systems Inc 50.00 C0003164 I1301021 UniFirst Corporation 18.40 I1301022 4.00 I1301146 2.50 I1301146 21.32 CHECK TOTAL: 46.22 C0003166 I1301033 Zephyrhills 12.45 H0002609 I1300956 FL Retirement System 2,374.34 V0002239 I1301229 Bridgestone Sports USA Inc 96.00 FUND TOTAL: 12,315.31 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0007795 I1301057 Ft Pierce Utility Authority 83.59 I1301058 16.22 I1301059 15.40 CHECK TOTAL: 115.21 09821826 I1300964 Ricoh Americas Corporation 40.00 I1301174 40.00 CHECK TOTAL: 80.00 C0003156 I1301140 Stuart Fence Company 2,475.00 C0003162 I1301012 Toshiba Business Solutions 5.23 H0002609 I1300956 FL Retirement System 801.67 FUND TOTAL: 3,477.11 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002609 I1300956 FL Retirement System 68.92 FUND TOTAL: 68.92 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0007795 I1301055 Ft Pierce Utility Authority 6,410.58 I1301056 2,601.50 I1301060 1,179.60 I1301061 176.66 I1301062 529.98 I1301063 1,563.32 I1301064 25,155.90 I1301065 2,724.92 I1301066 9,457.36 CHECK TOTAL: 49,799.82 09821808 I1301156 Fla Dept Environmental Protect 500.00 09821826 I1300964 Ricoh Americas Corporation 3.53 I1300964 200.00 I1300964 23.21 I1301174 23.21 I1301174 200.00 CHECK TOTAL: 449.95 09821836 I1301103 U S Bank Trust NA 477.00 H0002609 I1300956 FL Retirement System 1,030.07 FUND TOTAL: 52,256.84 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0002609 I1300956 FL Retirement System 125.02 FUND TOTAL: 125.02 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002609 I1300956 FL Retirement System 108.92 FUND TOTAL: 108.92 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL H0002609 I1300956 FL Retirement System 2,523.27 FUND TOTAL: 2,523.27 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0007783 I1301137 Blue Cross and Blue Shield of 546.03 I1301137 9,828.54 I1301137 32,519.12 I1301137 303.35 I1301137 485.36 I1301137 3,882.88 I1301137 1,880.77 I1301137 1,031.39 I1301137 4,732.26 CHECK TOTAL: 55,209.70 09821807 I1301157 Fidelity Security Life Insuran 5.55 I1301157 2,068.75 I1301157 392.37 I1301157 301.40 I1301157 307.61 I1301157 84.94 I1301157 21.68 I1301157 2.05 I1301157 128.10 CHECK TOTAL: 3,312.45 09821813 I1301138 Glenn Webb 189.40 09821822 I1301159 MHNet Specialty Services LLC 92.97 I1301159 1,539.17 I1301159 5,526.55 I1301159 51.65 I1301159 805.74 I1301159 92.97 I1301159 175.61 I1301159 320.23 I1301159 640.46 I1301161 83.85 I1301161 4.30 I1301161 12.90 I1301161 23.65 CHECK TOTAL: 9,370.05 09821824 I1301193 Reliastar Life Insurance Compa 1,561.23 I1301193 1,883.87 I1301193 295.00 I1301193 3,225.71 I1301193 13,907.48 I1301193 546.93 I1301193 410.05 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09821824 I1301194 - Continued 10,931.75 I1301194 1,732.85 I1301194 109.60 I1301194 95.10 I1301194 684.30 I1301194 756.20 I1301194 1,563.53 I1301196 6,181.17 I1301197 45.52 I1301197 28.10 I1301197 74.74 I1301197 1,468.93 I1301197 231.05 I1301198 2,481.27 I1301198 496.20 I1301198 31.22 I1301198 34.66 I1301198 78.98 I1301198 88.61 CHECK TOTAL: 48,944.05 09821831 I1301136 Symetra Life 525.15 I1301136 840.24 I1301136 1,785.51 I1301136 3,255.93 I1301136 6,721.92 I1301136 8,192.34 I1301136 945.27 I1301136 17,014.86 I1301136 56,296.08 CHECK TOTAL: 95,577.30 09821833 I1301139 The Hartford 10.00 I1301139 49.60 I1301139 2,048.54 I1301139 283.92 I1301139 229.00 I1301139 25.00 I1301139 25.90 CHECK TOTAL: 2,671.96 09821835 I1301135 Trustmark Voluntary Benefit So 53.68 I1301135 4,073.80 I1301135 784.64 I1301135 50.76 I1301135 207.28 CHECK TOTAL: 5,170.16 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL H0002609 I1300956 FL Retirement System 31.31 FUND TOTAL: 220,476.38 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL H0002609 I1300956 FL Retirement System 371.41 FUND TOTAL: 371.41 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL H0002609 I1300956 FL Retirement System 84.61 FUND TOTAL: 84.61 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09821801 I1301203 Bellitto, Alfredo 1,335.00 I1301204 650.00 CHECK TOTAL: 1,985.00 09821827 I1300965 Robert S Cummings 525.00 H0002609 I1300956 FL Retirement System 311.03 FUND TOTAL: 2,821.03 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL !0007799 I1301098 St Lucie County Fire District 1,299.31 09821829 I1301099 St Lucie Co School Board 5,504.64 FUND TOTAL: 6,803.95 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0007767 I1301038 Atkinson, Lynn 775.00 !0007790 I1301043 Everlove & Associates 21.30 I1301153 13,000.00 I1301154 250.00 CHECK TOTAL: 13,271.30 C0003155 I1301005 Stuart Business Systems 87.50 V0002242 I1301247 Judicial & Admin Research Asso 370.00 I1301247 540.00 CHECK TOTAL: 910.00 V0002243 I1301226 Lexis-Nexis 1,960.00 I1301226 1,960.00 CHECK TOTAL: 3,920.00 V0002244 I1301225 Lexis-Nexis 50.00 I1301225 50.00 CHECK TOTAL: 100.00 V0002247 I1301222 West Publishing Corporation DB 1,048.60 V0002248 I1301219 West Publishing Corporation DB 1,048.60 V0002249 I1301220 West Publishing Corporation DB 4,326.72 V0002250 I1301217 West Publishing Corporation DB 4,326.72 FUND TOTAL: 29,814.44 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0007805 I1301102 United Way Of St Lucie County 298.00 !0007807 I1301216 Total Administrative Services 7,117.08 I1301216 75.00 I1301216 1,012.52 CHECK TOTAL: 8,204.60 09821816 I1301080 Internal Revenue Service 25.00 09821837 I1301101 US Dept of Education 31.05 09821842 I1301110 Weiner, Robin R 81.21 I1301111 149.07 I1301112 96.25 I1301113 74.25 CHECK TOTAL: 400.78 H0002608 I1300955 FL Retirement System 112.63 H0002609 I1300956 FL Retirement System 77,285.98 H0002610 I1301240 Nationwide Retirement Solution 27,293.76 H0002611 I1301241 Fla Dept of State 5,985.58 H0002612 I1301245 Internal Revenue Service 109,966.96 FUND TOTAL: 229,604.34 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 512000 Salaries 100 1,627.50 11102 512000 Salaries 100 1,611.35 11103 512000 Salaries 100 1,872.00 11104 512000 Salaries 100 1,849.60 11105 512000 Salaries 100 1,326.93 515100 Special-Cell Phone Allowance 100 18.46 1210 512000 Salaries 100 9,915.56 514000 Overtime 100 123.17 1225 512000 Salaries 100 8,923.97 514000 Overtime 100 69.26 515100 Special-Cell Phone Allowance 100 60.00 1301 512000 Salaries 100 13,990.40 1320 512000 Salaries 100 287.84 512000 Salaries 100 287.84 512000 Salaries 100 5,948.00 1330 512000 Salaries 100 9,091.23 513000 Salaries-Part Time W/Benefits 100 1,337.40 515100 Special-Cell Phone Allowance 100 24.92 1350 512000 Salaries 100 4,120.00 1410 512000 Salaries 100 30,353.80 1420 512000 Salaries 100 2,457.60 1515 512000 Salaries 100 1,929.72 1920 512000 Salaries 100 1,157.60 514000 Overtime 100 238.76 1925 512000 Salaries 100 6,112.46 1926 512000 Salaries 100 915.20 513000 Salaries-Part Time W/Benefits 100 8,653.51 514000 Overtime 100 12.87 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 11,556.96 514000 Overtime 100 32.78 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 13,764.01 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 14,746.85 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 63,699.75 514000 Overtime 100 131.65 515100 Special-Cell Phone Allowance 100 313.82 2360 512000 Salaries 200 4,921.60 2510 512000 Salaries 200 4,804.67 514000 Overtime 200 216.29 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 10,905.04 513000 Salaries-Part Time W/Benefits 200 429.44 3715 512000 Salaries 300 10,968.97 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3715 515100 Special-Cell Phone Allowance 300 55.38 3716 512000 Salaries 300 4,928.02 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,581.60 3920 512000 Salaries 300 6,361.09 515100 Special-Cell Phone Allowance 300 18.46 3921 512000 Salaries 300 4,854.42 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 6,159.12 513000 Salaries-Part Time W/Benefits 500 1,336.46 6420 512000 Salaries 600 8,863.20 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 54,728.72 513000 Salaries-Part Time W/Benefits 700 2,147.88 7210 512000 Salaries 700 23,890.32 512000 Salaries 7102 1,380.80 512000 Salaries 7914 1,681.12 513000 Salaries-Part Time W/Benefits 700 2,578.32 515100 Special-Cell Phone Allowance 700 92.32 515100 Special-Cell Phone Allowance 7102 18.46 72101 512000 Salaries 700 6,972.98 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 45,553.55 512000 Salaries 7106 3,926.40 512000 Salaries 7220 1,969.04 512000 Salaries 7910 612.60 512000 Salaries 7914 612.60 513000 Salaries-Part Time W/Benefits 700 379.38 513000 Salaries-Part Time W/Benefits 7914 456.48 513100 Salaries-Temporary Employees 7106 345.15 514000 Overtime 700 429.24 515100 Special-Cell Phone Allowance 700 41.54 515100 Special-Cell Phone Allowance 7106 41.54 7511 512000 Salaries 700 6,832.24 515100 Special-Cell Phone Allowance 700 18.46 7912 512000 Salaries 700 4,137.41 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 444,085.37 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 001450- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 200.06 513000 Salaries-Part Time W/Benefits 100 255.42 FUND TOTAL: 455.48 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,678.80 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 1,697.26 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 3,211.77 FUND TOTAL: 3,211.77 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,093.96 513000 Salaries-Part Time W/Benefits 100 133.25 FUND TOTAL: 1,227.21 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 733.70 FUND TOTAL: 733.70 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 001539- Safe Routes to School Program ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 342.96 513000 Salaries-Part Time W/Benefits 100 22.21 FUND TOTAL: 365.17 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 001541- CSBG FY12 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 826.68 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 835.91 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 893.53 FUND TOTAL: 893.53 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 001545- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 354.95 FUND TOTAL: 354.95 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 001546- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 390.71 FUND TOTAL: 390.71 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 001547- 112 MPO FHWA Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 8,257.87 513000 Salaries-Part Time W/Benefits 100 477.52 FUND TOTAL: 8,735.39 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 001549- Community Services Block Grant 2013 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,652.57 FUND TOTAL: 1,652.57 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 317.78 FUND TOTAL: 317.78 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 36,305.57 FUND TOTAL: 36,305.57 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 43,037.54 514000 Overtime 400 358.62 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 43,451.54 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 13,550.79 514000 Overtime 400 43.17 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 13,612.42 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,203.84 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 8,523.19 FUND TOTAL: 16,768.57 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 29,630.17 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 5,142.56 1515 512000 Salaries 100 1,929.72 2415 512000 Salaries 200 16,899.39 3920 512000 Salaries 1924 1,726.30 512000 Salaries 300 5,307.90 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 18.46 6240 512000 Salaries 600 4,858.40 513000 Salaries-Part Time W/Benefits 600 459.48 514000 Overtime 600 607.26 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 66,639.64 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.51 3725 512000 Salaries 300 10,676.58 514000 Overtime 300 798.90 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 12,593.37 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 102812- Paradise Park Stormwater Ph 3 ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103606 8,042.56 FUND TOTAL: 8,042.56 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 7,599.64 514000 Overtime 100 12.40 2120 512000 Salaries 200 87,442.99 513000 Salaries-Part Time W/Benefits 200 5,986.64 513100 Salaries-Temporary Employees 200 28.38 514000 Overtime 200 12,709.77 515100 Special-Cell Phone Allowance 200 78.46 2360 512000 Salaries 200 17,371.41 512000 Salaries 2053 1,047.20 513000 Salaries-Part Time W/Benefits 200 2,172.40 712 512000 Salaries 1645 5,754.27 512000 Salaries 1647 2,647.65 513000 Salaries-Part Time W/Benefits 1647 3,966.24 514000 Overtime 1645 111.43 514000 Overtime 1647 26.51 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 36.92 FUND TOTAL: 147,010.77 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 961.55 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 970.78 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 961.56 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 970.79 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 8,736.95 FUND TOTAL: 8,736.95 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 130 - SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 2,067.37 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 2,085.83 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 9,537.48 513000 Salaries-Part Time W/Benefits 400 559.50 514000 Overtime 400 67.40 FUND TOTAL: 10,164.38 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 24,037.20 515100 Special-Cell Phone Allowance 600 18.46 6233 512000 Salaries 600 11,575.53 512000 Salaries 6905 272.95 514000 Overtime 600 120.02 515100 Special-Cell Phone Allowance 600 92.31 6234 512000 Salaries 600 11,289.75 512000 Salaries 6905 12.06 513000 Salaries-Part Time W/Benefits 600 1,639.12 514000 Overtime 600 268.90 FUND TOTAL: 49,326.30 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 1,523.20 FUND TOTAL: 1,523.20 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,092.00 514000 Overtime 200 86.04 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,196.50 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 3,105.65 FUND TOTAL: 3,105.65 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,183.42 FUND TOTAL: 3,183.42 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,671.22 7270 512000 Salaries 700 827.20 FUND TOTAL: 5,498.42 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 185012- FHFA SHIP 2010-2011 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 160.61 FUND TOTAL: 160.61 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 189103- Home Consortium FY 2010 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,739.97 FUND TOTAL: 1,739.97 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 189105- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 70.33 FUND TOTAL: 70.33 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 390.39 FUND TOTAL: 390.39 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 16,616.41 514000 Overtime 75201 821.05 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 17,460.54 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 44,662.26 514000 Overtime 300 996.79 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 45,755.97 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 9,146.88 513000 Salaries-Part Time W/Benefits 700 729.06 514000 Overtime 700 47.15 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 5,248.38 513000 Salaries-Part Time W/Benefits 700 1,169.39 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 16,396.24 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,496.22 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 4,533.14 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 665.15 FUND TOTAL: 665.15 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,104.26 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 7,141.18 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 644.53 3602 512000 Salaries 300 568.55 FUND TOTAL: 1,213.08 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 363.70 3602 512000 Salaries 300 682.19 FUND TOTAL: 1,045.89 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 18,614.27 FUND TOTAL: 18,614.27 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,773.24 515100 Special-Cell Phone Allowance 100 10.15 FUND TOTAL: 1,783.39 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 683.72 515100 Special-Cell Phone Allowance 100 1.85 FUND TOTAL: 685.57 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,388.76 FUND TOTAL: 2,388.76 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 188,890.59 444,085.37 001450 FCTD Planning Grant 27.63 455.48 001512 Neighborhood Stabilization Program 440.84 1,697.26 001519 CDBG FY 2008 Disaster Recovery 17,636.84 3,211.77 001527 SRL - 10701 S. Ocean Dr. 3.77 0.00 001534 Metropolitan Planning/Section 5303 92.93 1,227.21 001538 HUD Neighborhood Stab 3 31,586.68 733.70 001539 Safe Routes to School Program 142.92 365.17 001541 CSBG FY12 88.06 835.91 001544 CDBG Disaster Recov Enhanc Prog 155.04 893.53 001545 HUD Shelter Plus Care Grant 74.41 354.95 001546 HUD Shelter Plus Care Grant 765.39 390.71 001547 112 MPO FHWA Planning Grant 3,312.76 8,735.39 001548 Emergency Mgt Preparedness 2013 1,318.00 0.00 001549 Community Services Block Grant 2013 273.55 1,652.57 001550 HUD Shelter Plus Care 0.00 317.78 101 Transportation Trust Fund 5,072.59 36,305.57 101002 Transportation Trust/80% Constitut 48,782.07 43,451.54 101003 Transportation Trust/Local Option 7,868.28 13,612.42 101004 Transportation Trust/County Fuel Tx 30,630.84 16,768.57 101006 Transportation Trust/Impact Fees 761.16 0.00 102 Unincorporated Services Fund 11,023.50 66,639.64 102001 Drainage Maintenance MSTU 4,807.97 12,593.37 102812 Paradise Park Stormwater Ph 3 2,130.47 8,042.56 107 Fine & Forfeiture Fund 37,619.88 147,010.77 107001 Fine & Forfeiture Fund-Wireless Sur 4,788.96 970.78 107002 Fine & Forfeiture Fund-E911 Surchar 2,391.44 970.79 107003 Fine & Forfeiture Fund-800 Mhz Oper 2,443.34 0.00 107006 F&F Fund-Court Related Technology 959.58 8,736.95 115 Sheraton Plaza Fund 640.76 0.00 118 Paradise Park Fund 887.48 0.00 121 Blakely Subdivision Fund 89.83 0.00 129 Parks MSTU Fund 134,785.94 0.00 130 SLC Public Transit MSTU 0.00 2,085.83 130102 FTA 5307-ARRA 2009 Capital Projects 602.64 0.00 130113 FTA 5307 FY2011 284.16 0.00 140 Airport Fund 7,144.50 10,164.38 140001 Port Fund 32.50 0.00 140353 Taylor Creek New Spoil Site 17,522.50 0.00 140368 FDOT - Taxiway C Rehabilitation 567,192.05 0.00 150 Impact Fee Collections 227.78 1,523.20 160 Plan Maintenance RAD Fund 567.79 3,196.50 170 Court Facilities Fund 2,191.00 0.00 183 Ct Administrator-19th Judicial Cir 3,109.24 3,105.65 183001 Ct Administrator-Arbitration/Mediat 420.00 0.00 183004 Ct Admin.- Teen Court 2,209.80 3,183.42 185012 FHFA SHIP 2010-2011 6.03 160.61 189103 Home Consortium FY 2010 11,185.43 1,739.97 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 189105 HUD Housing Counseling Grant 14.58 70.33 189106 FY 2011 Home Consortium 8,451.35 0.00 189107 HUD Housing Counseling Program 0.91 0.00 189203 Hardest Hit fund Advisor Services 97.14 390.39 190 Sports Complex Fund 48,800.42 17,460.54 401 Sanitary Landfill Fund 434,501.41 45,755.97 418 Golf Course Fund 12,315.31 16,396.24 451 S. Hutchinson Utilities Fund 3,477.11 4,533.14 458 SH Util-Renewal & Replacement Fund 68.92 665.15 471 No County Utility District-Operatin 52,256.84 7,141.18 478 No Cty Util Dist-Renewal & Replace 125.02 1,213.08 479 No Cty Util Dist-Capital Facilities 108.92 1,045.89 491 Building Code Fund 2,523.27 18,614.27 505 Health Insurance Fund 220,476.38 0.00 505001 Property/Casualty Insurance Fund 371.41 1,783.39 505002 Health Insurance Administration 84.61 685.57 611 Tourist Development Trust-Adv Fund 2,821.03 2,388.76 615 Impact Fees Fund 6,803.95 0.00 625 Law Library 29,814.44 0.00 801 Bank Fund 229,604.34 0.00 GRAND TOTAL: 2,205,906.28 963,363.22 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 18,860.86 49,326.30 GRAND TOTAL: 18,860.86 49,326.30 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #6 - 03-NOV-2012 TO 09-NOV-2012 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 3,682.04 5,498.42 GRAND TOTAL: 3,682.04 5,498.42 11/09/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 6 - 03-NOV-2012 TO 09-NOV-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL V0002212 I1300865 AT&T 26.39 FUND TOTAL: 26.39