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11/16/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0007811 I1301558 Outlaw, Faye 129.85 !0007820 I1301317 Berger Toombs Elam Gaines & 29,006.00 !0007821 I1301324 Casey Ciklin Lubitz Martens 720.00 I1301325 175.00 CHECK TOTAL: 895.00 !0007823 I1301326 Custom Security Specialists In 1,497.85 !0007824 I1301557 D.Co Marketing Inc 13,854.25 !0007825 I1301328 DeAngelo Brothers Inc dba Aqua 175.00 I1301329 670.00 I1301330 80.00 CHECK TOTAL: 925.00 !0007827 I1301250 Famoso Inc 225.12 I1301251 929.10 I1301252 29.96 I1301259 1,896.47 I1301260 578.98 I1301261 419.99 I1301265 458.88 I1301266 114.72 I1301267 225.12 I1301268 574.75 I1301269 1,525.53 I1301270 573.60 I1301271 2,086.47 I1301272 742.19 I1301272 602.40 I1301272 334.80 I1301272 341.78 I1301272 411.53 I1301272 495.23 I1301272 602.40 I1301272 1,174.86 I1301397 892.80 I1301397 714.24 CHECK TOTAL: 15,950.92 !0007828 I1301350 Ft Pierce Utility Authority 4,309.47 I1301350 34,397.88 I1301468 2,485.11 I1301469 620.00 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0007828 I1301516 - Continued 42.92 CHECK TOTAL: 41,855.38 !0007829 I1301574 Hurricane Mountain Sound 150.00 !0007832 I1301517 Madsen Goldman & Holcomb LLP 5,625.00 !0007843 I1301520 VanWal Inc 5.00 I1301522 50.00 I1301524 10.00 I1301525 10.00 I1301526 20.00 I1301527 10.00 I1301528 10.00 I1301529 10.00 I1301530 10.00 I1301531 10.00 I1301532 10.00 I1301532 10.00 I1301532 10.00 I1301532 30.00 I1301532 35.00 I1301532 110.00 I1301532 10.00 I1301532 10.00 I1301532 125.00 I1301538 10.00 CHECK TOTAL: 505.00 09821844 I1301462 Allied New Technologies Inc 15,410.02 09821846 S0121775 Office Products & Service Inc 53.60 S0121776 120.00 S0121778 40.00 S0121779 40.00 S0121783 26.97 S0121785 31.71 S0121786 56.46 S0121787 72.96 S0121789 16.89 S0121790 11.58- CREDIT MEMO S0121792 350.00 S0121808 8.84 S0121809 34.95 S0121818 11.97 S0121824 24.00 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09821846 S0121825 - Continued 82.36 S0121826 9.00 S0121827 20.80 S0121828 20.97 S0121829 148.65 S0121830 182.65 S0121838 106.33 S0121839 133.84 S0121840 149.00 S0121841 250.00 S0121854 149.94 S0121855 239.60 S0121856 331.04 S0121857 97.42 S0121858 190.00 S0121863 11.92 S0121864 14.90 S0121865 27.72 S0121866 54.60 S0121867 43.20 S0121867 15.18 S0121868 325.95 S0121869 1,049.65 S0121870 3.97 S0121871 77.75 S0121872 107.69 S0121879 3.71- CREDIT MEMO S0121880 37.00 S0121881 14.58 S0121881 101.25 S0121882 442.48 S0121883 665.10 S0121886 7.48 S0121890 58.91 S0121891 99.94 S0121893 239.00 S0121895 550.00 S0121897 2,569.88 S0121898 2,795.00- CREDIT MEMO S0121899 2,952.00 S0121900 11.95 S0121901 35.94 S0121902 136.73 S0121903 492.00 S0121904 869.50 S0121905 869.50 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09821846 S0121906 - Continued 1,640.00 S0121907 2,952.00 S0121908 3.49- CREDIT MEMO S0121909 15.58 S0121930 162.52 S0121931 226.95 S0121932 4.27 S0121933 14.10 S0121934 24.76 S0121935 28.94 S0121936 37.40 S0121937 42.18 S0121938 42.88 S0121939 57.25 S0121940 64.32 S0121941 68.00 S0121942 71.32 S0121944 77.61 S0121945 82.00 S0121946 121.52 S0121947 131.32 S0121948 157.84 S0121950 44.17 S0121951 70.30 S0121952 31.38 S0121952 39.19 S0121953 44.79 S0121953 33.97 S0121954 139.35 S0121955 163.79 S0121956 520.06 S0121957 20.66 S0121958 45.78 S0121959 65.53 S0121960 102.91 S0121961 153.46 S0121962 300.00 S0121974 311.50- CREDIT MEMO S0121975 1,308.00 S0121976 1,917.00 S0121977 2,030.00 S0121982 5.56 S0121983 11.06 S0121984 17.91 S0121985 22.84 S0121986 26.68 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09821846 S0121987 - Continued 27.56 S0121988 27.90 S0121989 31.68 S0121990 31.84 S0121991 74.70 S0121992 77.82 S0121993 78.87 S0121994 80.40 S0121995 97.60 S0121996 126.10 S0121997 129.65 S0121998 133.30 S0121999 159.14 S0122004 52.64 S0122005 74.00 S0122023 42.47 S0122023 48.04 S0122024 94.96 S0122025 487.26 S0122028 198.75 S0122029 275.76 S0122030 464.80 S0122031 514.00 S0122036 416.00 S0122037 10.26 S0122038 597.00 S0122043 22.21 S0122045 24.65 S0122046 12.68 S0122072 0.23 S0122073 4.00 S0122074 7.78 S0122075 14.99 S0122076 21.99 S0122077 25.00 S0122078 25.00 S0122079 25.00 S0122080 29.00 S0122081 37.45 S0122108 99.95 S0122109 45.00 S0122110 70.00 S0122111 124.74 S0122112 152.43 S0122113 231.95 S0122114 239.00 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09821846 S0122115 - Continued 632.29 S0122116 704.24 S0122126 11.96 S0122131 125.10 S0122132 29.99 S0122133 79.90 S0122134 175.00 S0122135 7.85 S0122136 149.99 S0122137 269.99 S0122138 599.99 S0122139 33.38 S0122151 2.06 S0122152 89.15 S0122153 95.28 S0122154 112.29 S0122155 189.00 S0122156 257.00 S0122157 744.28 S0122162 74.45 S0122163 371.70 S0122164 1.29 S0122165 11.70 S0122166 11.98 S0122166 9.98 S0122167 23.98 S0122168 13.00 S0122169 15.00 S0122170 64.00 S0122171 64.00 S0122172 225.00 S0122173 878.96 S0122174 50.00 S0122177 12.29 S0122178 19.64 S0122179 23.57 S0122180 42.76 S0122181 10.20 S0122181 47.50 S0122182 69.06 S0122183 69.06 S0122184 73.40 S0122185 76.50 S0122186 85.00 S0122187 96.92 S0122188 104.85 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09821846 S0122189 - Continued 141.35 S0122190 137.09 S0122191 227.98 S0122192 227.98- CREDIT MEMO S0122193 227.98 S0122194 242.80- CREDIT MEMO S0122195 242.80 S0122196 655.59 S0122199 2.97 S0122200 25.90 S0122201 29.33 S0122202 31.18 S0122203 51.10 S0122204 54.94 S0122205 75.80 S0122206 88.78 S0122207 95.79 S0122208 106.53 S0122209 248.05 S0122210 328.19 S0122211 348.10 S0122212 430.90 S0122214 17.56 S0122215 23.61 S0122216 34.38 S0122217 153.44 S0122218 167.52 S0122219 178.89 S0122220 187.06 S0122221 267.80 S0122222 270.06 S0122223 308.67 S0122224 377.49 S0122228 1.95 S0122229 36.85 S0122236 250.00 S0122237 477.12 S0122238 7.19 S0122239 9.49 S0122240 11.98 S0122241 13.36 S0122242 14.08 S0122243 17.34 S0122244 35.69 S0122245 54.78 S0122247 113.97 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09821846 S0122248 - Continued 140.81 S0122249 171.40 S0122253 25.06 S0122254 28.84 S0122255 347.80 S0122256 434.75 S0122257 683.00 S0122258 695.60 S0122270 15.00- CREDIT MEMO S0122271 20.10 S0122272 22.96 S0122273 23.00 S0122274 23.07 S0122275 26.00 S0122276 30.18 S0122277 32.25 S0122278 40.63 S0122279 49.34 S0122280 53.20 S0122281 54.58 S0122282 105.92 S0122283 112.45 S0122284 112.89 S0122285 140.94 S0122286 212.18 S0122287 223.06 S0122288 225.66 S0122289 311.43 S0122291 24.59 S0122292 25.00 S0122293 416.00 S0122294 32.70 S0122297 202.48 S0122298 38.31 S0122299 134.20 S0122300 19.16 S0122301 52.48 S0122302 10.97 S0122302 44.82 S0122303 55.89 S0122304 24.00 S0122305 66.96 S0122306 70.81 S0122307 89.82 S0122308 94.42 S0122309 96.99 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09821846 S0122310 - Continued 130.96 S0122311 263.61 S0122312 410.93 S0122313 481.86 S0122314 699.96 S0122317 9.98 S0122318 17.94 S0122319 200.67 S0122320 238.28 S0122321 299.99 S0122322 454.39 S0122328 46.68 S0122329 65.78 S0122330 69.89 S0122331 4.72 S0122332 7.95 S0122333 10.99 S0122334 12.23 S0122335 15.95 S0122336 19.48 S0122337 20.00 S0122338 32.57 S0122339 33.98 S0122340 35.21 S0122341 60.00 S0122342 159.83 S0122342 175.74 S0122343 283.31 S0122344 123.75 S0122344 80.75 S0122344 414.25 S0122348 4,176.00 S0122381 20.00 S0122382 2.99 S0122383 4.79 S0122384 7.95 S0122385 13.00 S0122386 19.45 S0122387 22.77 S0122388 73.76 S0122389 141.96 S0122394 23.45 S0122395 65.65 S0122396 90.06 S0122397 106.68 S0122398 133.00 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09821846 S0122399 - Continued 140.00 S0122400 151.51 S0122401 23.01 S0122402 24.69 S0122403 28.96 S0122404 53.70 S0122405 80.79 S0122406 106.68 S0122427 14.50 S0122428 23.80 S0122429 37.90 S0122430 40.20 S0122431 53.95 S0122432 68.19 S0122433 73.86 S0122434 330.90 S0122435 431.00 S0122441 61.24 S0122442 75.00 S0122443 75.72 S0122454 22.31 S0122455 53.13 S0122456 129.49 S0122457 129.75 S0122458 438.90 S0122460 74.24 S0122461 89.10 S0122463 159.56 S0122464 227.98 S0122465 242.80- CREDIT MEMO S0122466 399.00 S0122467 636.00 S0122468 735.90 S0122469 1,179.00 S0122470 46.30 S0122471 73.98 S0122472 87.01 S0122473 35.45 S0122475 19.54 S0122476 29.04 S0122477 75.60 S0122478 119.80 S0122479 125.91 S0122480 145.21 S0122481 151.20 S0122491 10.15- CREDIT MEMO 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09821846 S0122492 - Continued 6.30 S0122493 134.00 S0122494 241.71 S0122498 35.00 S0122506 7.94 S0122507 68.98 S0122508 118.00 S0122509 119.32 S0122510 124.00 S0122510 7.17 S0122511 139.94 S0122512 257.89 S0122512 131.16 S0122513 210.00 S0122514 330.96 S0122520 3.99 S0122521 8.02 S0122522 16.04 S0122523 34.80 S0122524 202.72 S0122525 321.20 S0122526 440.00 S0122533 13.86 S0122534 17.28 S0122536 78.30 S0122540 23.07 S0122541 27.71 S0122541 2.36 S0122541 24.97 S0122542 77.96- CREDIT MEMO S0122543 77.96 S0122544 77.96 S0122545 145.35 S0122546 270.79 S0122547 389.80 S0122548 32.29 S0122549 59.79 S0122550 128.12 S0122551 416.69 S0122552 39.98 S0122553 515.00 S0122554 8.00 S0122559 19.95 S0122566 32.00 S0122571 22.81 S0122579 99.95 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09821846 S0122580 - Continued 108.00 S0122582 144.50 S0122585 203.40 S0122586 203.40 S0122587 203.40 S0122588 259.48 S0122589 269.00 S0122592 325.00 S0122593 325.00 S0122594 547.00 S0122595 726.00 S0122596 960.00 S0122601 70.25 S0122602 96.46 S0122603 104.48 S0122603 173.00 S0122604 399.48 S0122605 2,279.60 S0122606 12.10 S0122607 25.82 S0122608 28.53 S0122609 33.44 S0122610 60.04 S0122611 66.90 S0122612 78.50 S0122612 10.75 S0122613 133.80 S0122614 37.88 S0122614 129.00 S0122615 23.40 S0122616 79.98 S0122617 264.84 S0122627 10.95 S0122628 49.18 S0122629 670.64 S0122630 38.70 S0122631 73.92 S0122632 18.99 S0122633 103.77 CHECK TOTAL: 80,622.16 09821865 I1301466 Delta Dental Insurance Company 1,786.41 09821868 I1301569 FL Environmental Systems Inc 314.17 09821869 I1301338 Fla Power & Light 110.00 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09821869 I1301384 - Continued 9,778.79 CHECK TOTAL: 9,888.79 09821871 I1301464 FPL Care to Share 385.57 I1301464 226.05 I1301464 620.73 I1301464 325.96 I1301464 398.80 I1301464 488.88 I1301464 388.92 I1301464 136.77 I1301464 249.98 CHECK TOTAL: 3,221.66 09821872 I1301334 Ft Pierce Alternator Service 77.35 I1301335 91.50 I1301571 97.50 I1301572 97.50 I1301573 84.50 CHECK TOTAL: 448.35 09821876 I1301364 Johnson, TaWonna 8.52 09821881 I1301406 Municipal Code Corp 2,650.00 09821882 I1301391 Neill Real Estate Services Inc 2,840.00 09821888 I1301376 Ritter, Robin K 1,041.46 09821889 I1301377 Ross, Charles 160.27 I1301377 65.00 I1301377 130.00 I1301377 354.50 I1301377 217.99 I1301377 392.51 I1301377 65.00 I1301377 149.38 I1301377 321.72 I1301377 138.47 CHECK TOTAL: 1,994.84 09821898 I1301543 Verizon Wireless 40.01 09821899 I1301544 Walsh Environmental Services I 175.00 I1301546 26.25 I1301546 240.00 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09821899 I1301547 - Continued 80.00 I1301547 80.00 I1301547 160.00 I1301547 80.00 CHECK TOTAL: 841.25 C0003167 I1301499 Access Media 3 Inc 2,600.00 I1301500 3,600.00 CHECK TOTAL: 6,200.00 C0003173 I1301443 Anderson Rentals Inc 45.00 C0003177 I1301449 Capital Office Products 82.03 I1301449 172.20 I1301449 10.49 I1301449 138.58 I1301449 540.43 I1301449 26.79 I1301449 94.74 I1301449 44.55 I1301449 528.87 I1301449 200.47 I1301449 59.76 I1301449 21.50 I1301449 11.98 I1301449 178.86 I1301449 406.68 CHECK TOTAL: 2,517.93 C0003179 I1301288 Cision US Inc. 3,900.00 C0003190 I1301446 Horse & Pony News Inc 390.00 C0003193 I1301416 Laserfiche 24,784.00 C0003194 I1301278 Life Safety Systems Inc 63.00 C0003198 I1301554 National Association of Counti 3,766.00 C0003199 I1301295 Nature's Keeper Inc 161.48 C0003200 I1301447 Office Products & Service Inc 23.77 C0003202 I1301414 Open Text Inc 7,689.60 C0003205 I1301282 Praxair Distribution SE LLC 20.05 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0003206 I1301283 Reddy Ice 133.20 C0003207 I1301422 Reliant Fire Systems Inc 30.00 I1301422 60.00 I1301422 87.00 I1301422 75.00 I1301422 78.00 I1301422 78.00 I1301422 84.00 I1301422 114.00 CHECK TOTAL: 606.00 C0003209 I1301556 Solarwinds.Net Inc. 4,899.00 C0003215 I1301301 Toshiba Business Solutions 208.87 I1301301 44.68 I1301489 25.20 I1301491 194.63 I1301492 4.68 CHECK TOTAL: 478.06 C0003217 I1301425 UniFirst Corporation 20.39 I1301426 20.50 CHECK TOTAL: 40.89 C0003218 I1301433 Winfield Solutions LLC 2,700.00 I1301434 344.80 I1301435 1,136.96 CHECK TOTAL: 4,181.76 C0003220 I1301309 Zephyrhills 1.89 I1301309 24.10 I1301507 11.64 I1301508 14.53 CHECK TOTAL: 52.16 V0002253 I1301510 AT&T 2,610.62 V0002258 I1301535 Directv 210.80 V0002259 I1301534 Ebsco Subscription Ser 5,995.00 V0002266 I1301548 Thor Guard Inc. 922.11 V0002268 I1301551 MCI Communications Services IN 688.52 V0002269 I1301552 AT&T 7,175.00 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0002270 I1301553 ADT Security Systems 651.35 FUND TOTAL: 309,707.19 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL !0007836 I1301407 New Horizons Of Treasure Coast 168,401.50 FUND TOTAL: 168,401.50 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 001451- FDEM Emergency Preparedness FY 13 CHECK INVOICE VENDOR TOTAL 09821846 S0121967 Ham Radio Outlet 474.95 V0002258 I1301535 Directv 211.75 FUND TOTAL: 686.70 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0007815 I1301351 Velez, Emma 155.00 !0007816 I1301352 Wesloski, Diana 155.00 09821846 S0122290 Rocket Car Wash 13.00 S0122343 283.31 CHECK TOTAL: 296.31 09821847 I1301356 Buescher, Christie 155.00 09821865 I1301466 Delta Dental Insurance Company 3.69 09821869 I1301341 Fla Power & Light 19.17 I1301344 32.23 CHECK TOTAL: 51.40 09821890 I1301378 Rule, Robbie 75.00 I1301379 75.00 I1301380 75.00 CHECK TOTAL: 225.00 C0003176 I1301300 Bug Master Pest Exterminators 40.00 FUND TOTAL: 1,081.40 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL 09821865 I1301466 Delta Dental Insurance Company 0.16 FUND TOTAL: 0.16 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL !0007834 I1301399 Melvin Bush Construction Inc 80,135.46 I1301400 8,903.94 I1301401 8,903.94- CREDIT MEMO CHECK TOTAL: 80,135.46 09821865 I1301466 Delta Dental Insurance Company 2.70 FUND TOTAL: 80,138.16 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 001527- SRL - 10701 S. Ocean Dr. CHECK INVOICE VENDOR TOTAL 09821865 I1301466 Delta Dental Insurance Company 0.12 FUND TOTAL: 0.12 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL !0007810 I1301365 Lathou, Marceia 118.37 09821846 S0121793 Fla Public Transportation Assn 125.00 FUND TOTAL: 243.37 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0007837 I1301337 One Construction Services Corp 17,964.00 I1301339 1,996.00 I1301340 1,996.00- CREDIT MEMO CHECK TOTAL: 17,964.00 09821846 S0122341 PayPal 30.00 S0122342 159.83 CHECK TOTAL: 189.83 09821865 I1301466 Delta Dental Insurance Company 1.15 09821869 I1301345 Fla Power & Light 32.47 I1301346 39.65 I1301347 33.67 I1301348 7.28 I1301349 18.62 CHECK TOTAL: 131.69 09821890 I1301381 Rule, Robbie 75.00 I1301382 75.00 I1301383 75.00 CHECK TOTAL: 225.00 FUND TOTAL: 18,511.67 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL 09821846 S0122438 W L Snook & Associates Inc. 814.38 S0122439 859.29 CHECK TOTAL: 1,673.67 FUND TOTAL: 1,673.67 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL 09821865 I1301466 Delta Dental Insurance Company 12.68 FUND TOTAL: 12.68 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 001545- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0007838 I1301485 Paula Rogers & Associates Inc. 644.00 09821851 I1301428 CCA Holdings LTD 364.00 09821861 I1301452 Correia, Eduardo 483.00 09821864 I1301455 Deep Real Estate Inc 550.00 I1301456 458.00 I1301457 414.00 I1301458 421.00 CHECK TOTAL: 1,843.00 09821874 I1301471 Holmes Realty Ventures LLC 495.00 09821875 I1301472 John F Baer Jr 477.00 I1301473 493.00 I1301474 447.00 I1301475 435.00 I1301476 550.00 I1301477 398.00 I1301480 630.00 I1301481 516.00 CHECK TOTAL: 3,946.00 09821886 I1301487 Pinnacle Grove 256.00 I1301488 402.00 CHECK TOTAL: 658.00 FUND TOTAL: 8,433.00 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 001546- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0007814 I1301495 Scardera, Yvette 610.00 !0007828 I1301467 Ft Pierce Utility Authority 126.00 09821849 I1301431 Carlin, Carol A 437.00 09821850 I1301432 Carone, Paul F 573.00 09821853 I1301436 Clark, Rosanne S 476.00 09821864 I1301453 Deep Real Estate Inc 414.00 I1301454 502.00 I1301459 464.00 I1301460 485.00 CHECK TOTAL: 1,865.00 09821867 I1301461 DeRocher, Tina M 700.00 09821873 I1301470 Hinkley, Glenda 395.00 09821879 I1301482 Mendez, Maria S 650.00 09821884 I1301483 Olivo, Mariela L 397.00 09821885 I1301484 Parish, Florence M 451.00 09821886 I1301486 Pinnacle Grove 405.00 09821891 I1301497 Shamrock Investments Inc. 500.00 09821893 I1301518 Steven F Bernyk 280.00 FUND TOTAL: 7,865.00 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0007808 I1301353 Buchwald, Peter 72.00 !0007810 I1301366 Lathou, Marceia 87.22 09821846 S0122436 Cokes Stationers Inc 77.40 S0122437 99.00 S0122440 1,020.00 CHECK TOTAL: 1,196.40 09821865 I1301466 Delta Dental Insurance Company 2.58 FUND TOTAL: 1,358.20 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 001549- Community Services Block Grant 2013 CHECK INVOICE VENDOR TOTAL !0007828 I1301350 Ft Pierce Utility Authority 361.00 09821846 S0122490 LexisNexis VitalChek Network I 26.00 09821865 I1301466 Delta Dental Insurance Company 35.41 FUND TOTAL: 422.41 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL 09821864 I1301393 Deep Real Estate Inc 550.00 I1301394 600.00 I1301395 458.00 I1301396 346.00 CHECK TOTAL: 1,954.00 FUND TOTAL: 1,954.00 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0007826 I1301331 Dunkelberger Engineering & Tes 3,536.00 I1301332 2,828.50 CHECK TOTAL: 6,364.50 09821846 S0121823 American Concrete Institute 102.00 S0122026 22.98 S0122027 82.44 S0122055 89.41 S0122056 100.86 S0122295 9.00 S0122296 87.59 CHECK TOTAL: 494.28 09821865 I1301466 Delta Dental Insurance Company 165.92 C0003208 I1301448 RoadSafe Traffic Systems Inc. 1,802.25 FUND TOTAL: 8,826.95 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0007819 I1301385 Beau Rivage Home Owners Associ 3,550.00 !0007827 I1301256 Famoso Inc 487.60 I1301257 4,869.91 CHECK TOTAL: 5,357.51 !0007839 I1301375 Ranger Construction Industries 31.35 !0007841 I1301390 Sunshine Land Design Inc 4,687.20 !0007843 I1301412 VanWal Inc 5.00 09821845 I1301316 Austin Tupler Trucking Inc 2,060.67 09821846 S0121794 Apple Industrial Supply 20.40 S0121795 132.58 S0121796 132.58- CREDIT MEMO S0121797 688.32 S0121798 1,205.00 S0121842 6.18 S0121844 22.36 S0121845 24.00 S0121846 28.98 S0121847 47.62 S0121848 59.99 S0121849 18.98 S0121849 34.50 S0121849 37.53 S0121849 19.33 S0121850 173.82 S0121851 224.89 S0122034 36.68 S0122035 74.06 S0122252 127.95 S0122444 37.99 S0122445 38.58 S0122446 42.26 S0122447 68.33 S0122448 68.75 S0122449 90.00 S0122450 171.85 S0122451 328.42 S0122452 457.05 S0122453 154.20 S0122453 470.37 S0122487 659.16 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09821846 S0122597 - Continued 22.25 S0122598 59.00 S0122599 83.34 S0122600 249.17 S0122600 38.01 CHECK TOTAL: 5,889.32 09821862 I1301567 CPM Mobile Welding Inc 225.00 09821865 I1301466 Delta Dental Insurance Company 243.73 09821872 I1301570 Ft Pierce Alternator Service 53.70 09821878 I1301359 Kelly Tractor Co 555.14 I1301360 174.00 I1301361 261.00 I1301362 45.33 I1301363 456.05 I1301369 4,242.38 I1301370 1,934.66 CHECK TOTAL: 7,668.56 09821894 I1301387 Stewart Mining Industries Inc 1,900.48 I1301388 1,536.96 CHECK TOTAL: 3,437.44 C0003191 I1301286 Indian River Oxygen Inc 42.50 C0003204 I1301413 Palm Peterbilt-GMC Trucks Inc 157.86 C0003210 I1301305 St Lucie Battery & Tire Inc 184.42 C0003213 I1301285 Thompson Tractor Co Inc 624.95 C0003216 I1301273 Total Truck Parts 1,114.88 C0003217 I1301312 UniFirst Corporation 48.04 I1301506 48.04 CHECK TOTAL: 96.08 FUND TOTAL: 35,430.17 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0007825 I1301327 DeAngelo Brothers Inc dba Aqua 2,782.40 !0007827 I1301255 Famoso Inc 2,828.08 !0007842 I1301409 T & J Sod Service Inc 560.00 !0007843 I1301410 VanWal Inc 5.00 09821846 S0121843 Turner Industrial Supply Co 8.49 S0121852 276.25 S0121853 286.04 S0122252 20.99 S0122345 37.44 S0122346 62.40 S0122347 297.11 S0122600 3.52 CHECK TOTAL: 992.24 09821862 I1301566 CPM Mobile Welding Inc 787.50 09821865 I1301466 Delta Dental Insurance Company 101.84 09821878 I1301367 Kelly Tractor Co 56.29 I1301368 568.52 CHECK TOTAL: 624.81 09821883 I1301577 Nortrax Equipment Co 89.24 C0003178 I1301289 Cason's Auto & Truck 60.99 I1301290 60.99 CHECK TOTAL: 121.98 C0003188 I1301438 GS Equipment Inc. 578.31 C0003189 I1301419 Hickman's Brake & Alignment 189.60 I1301504 230.74 CHECK TOTAL: 420.34 C0003197 I1301306 Menzi USA Sales Inc 8,260.00 C0003204 I1301417 Palm Peterbilt-GMC Trucks Inc 202.65 I1301478 353.76 CHECK TOTAL: 556.41 FUND TOTAL: 18,708.15 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0007817 I1301559 West, Donald 9.00 !0007827 I1301258 Famoso Inc 877.68 !0007828 I1301355 Ft Pierce Utility Authority 3,128.87 !0007843 I1301411 VanWal Inc 5.00 09821846 S0121910 Safety Products Inc 61.00 S0121911 75.38 S0121912 75.38- CREDIT MEMO S0121913 105.14 S0121914 137.77 S0121914 19.20 S0121915 200.00 S0121916 295.00 S0121917 495.00 S0121918 495.00- CREDIT MEMO S0122158 31.00 S0122252 40.99 S0122488 44.68 S0122488 5.96 S0122489 897.00 CHECK TOTAL: 1,837.74 09821863 I1301568 Daves Communications Inc 120.00 09821865 I1301466 Delta Dental Insurance Company 111.04 V0002254 I1301511 AT&T 185.58 I1301511 61.96 CHECK TOTAL: 247.54 FUND TOTAL: 6,336.87 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09821854 I1301439 Community Land Title & Researc 500.00 I1301439 5,382.60 CHECK TOTAL: 5,882.60 09821855 I1301441 Community Land Title & Researc 4,798.40 I1301441 500.00 CHECK TOTAL: 5,298.40 09821856 I1301442 Community Land Title & Researc 500.00 I1301442 2,389.90 CHECK TOTAL: 2,889.90 09821857 I1301444 Community Land Title & Researc 6,778.90 09821858 I1301450 Community Land Title & Researc 2,973.90 I1301450 500.00 CHECK TOTAL: 3,473.90 09821859 I1301451 Community Land Title & Researc 8,825.90 I1301451 500.00 CHECK TOTAL: 9,325.90 09821860 I1301565 Community Land Title & Researc 500.00 I1301565 24,789.15 CHECK TOTAL: 25,289.15 09821869 I1301515 Fla Power & Light 12.23 FUND TOTAL: 58,950.98 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09821843 I1301562 Acacia Animal Clinic - T C Fin 55.00 09821846 S0121777 Staples Contract & Commercial 3.83- CREDIT MEMO S0121780 40.00 S0121781 40.00 S0121782 40.00 S0121783 26.97 S0121784 60.46- CREDIT MEMO S0121785 31.70 S0121786 56.46 S0121787 72.96 S0121788 240.30 S0121791 23.99 S0122350 59.96 S0122392 22.31 S0122393 665.07 CHECK TOTAL: 1,255.43 09821865 I1301466 Delta Dental Insurance Company 230.81 C0003215 I1301293 Toshiba Business Solutions 28.84 I1301498 188.44 CHECK TOTAL: 217.28 FUND TOTAL: 1,758.52 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09821846 S0122082 Sanders Co Inc 1,450.00 S0122117 68.85 S0122250 1,062.56 S0122251 110.97- CREDIT MEMO S0122252 115.97 S0122600 76.36 CHECK TOTAL: 2,662.77 09821865 I1301466 Delta Dental Insurance Company 79.01 C0003187 I1301304 GS Equipment Inc. 224.93 C0003210 I1301307 St Lucie Battery & Tire Inc 445.80 FUND TOTAL: 3,412.51 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL 09821846 S0122118 Patrick James Ecycle LLC 270.00 S0122119 270.00 S0122120 280.00 S0122121 280.00 S0122122 456.00 S0122123 540.00 S0122124 1,065.50 S0122125 1,362.25 CHECK TOTAL: 4,523.75 09821865 I1301466 Delta Dental Insurance Company 34.68 FUND TOTAL: 4,558.43 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0007828 I1301350 Ft Pierce Utility Authority 39,042.72 !0007840 I1301493 Satellite Tracking of People 8,073.00 !0007843 I1301532 VanWal Inc 15.00 I1301532 150.00 I1301538 35.00 I1301538 50.00 I1301538 50.00 I1301538 15.00 I1301538 10.00 I1301538 10.00 I1301538 30.00 I1301538 20.00 I1301538 20.00 I1301538 10.00 CHECK TOTAL: 415.00 09821846 S0121774 City Electric Supply 321.58 S0121859 1,030.93 S0121859 1,030.93 S0121860 39.85 S0121861 319.79 S0121862 745.00 S0121873 212.00 S0121887 15.36 S0121888 23.80 S0121889 54.48 S0121892 127.92 S0121894 259.44 S0122000 170.12 S0122057 161.95 S0122058 678.00 S0122059 1,093.08 S0122083 16.92 S0122084 18.55 S0122085 23.70 S0122086 27.96 S0122087 39.58 S0122088 44.27 S0122089 55.81 S0122090 56.05 S0122091 73.83 S0122092 10.54 S0122092 117.36 S0122093 593.85 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09821846 S0122094 - Continued 750.00 S0122095 3,674.04 S0122159 18.89 S0122160 26.00 S0122161 110.98 S0122390 108.71 S0122391 178.14 S0122391 193.34 S0122462 136.00 S0122474 746.87 S0122485 192.35 S0122486 240.64 S0122499 45.90 S0122515 33.97 S0122516 18.95 S0122516 21.98 S0122517 50.59 S0122518 167.91 S0122519 288.03 S0122530 8.97 S0122531 8.97- CREDIT MEMO S0122535 40.94 S0122535 29.98 S0122537 222.23 S0122538 262.00 S0122539 758.49 CHECK TOTAL: 15,679.58 09821865 I1301466 Delta Dental Insurance Company 396.75 09821887 I1301490 Public Defender 19th Judicial 625.67 I1301490 216.51 I1301490 2.98 I1301490 799.76 CHECK TOTAL: 1,644.92 09821892 I1301386 State Attorney 19th County Acc 40.54 I1301386 545.34 I1301386 179.50 CHECK TOTAL: 765.38 C0003171 I1301440 Alere San Diego Inc 660.00 I1301440 10.51 CHECK TOTAL: 670.51 C0003174 I1301296 APCO International Inc 92.00 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0003174 I1301308 - Continued 92.00 CHECK TOTAL: 184.00 C0003185 I1301297 Electronic Maintenance & Commu 165.00 C0003186 I1301502 Garage Door Sales Inc 149.95 I1301503 3,598.00 CHECK TOTAL: 3,747.95 C0003194 I1301279 Life Safety Systems Inc 120.00 C0003195 I1301445 Manufacturers Product Care LLC 500.00 C0003196 I1301299 Medtox Laboratories Inc. 323.00 C0003214 I1301275 ThyssenKrupp Elevator Corporat 6,522.00 I1301275 60.00 I1301275 60.00 I1301275 95.00 I1301275 95.00 I1301275 95.00 I1301275 60.00 CHECK TOTAL: 6,987.00 C0003215 I1301292 Toshiba Business Solutions 4.85 I1301292 60.39 CHECK TOTAL: 65.24 C0003217 I1301310 UniFirst Corporation 24.86 I1301311 24.86 CHECK TOTAL: 49.72 V0002256 I1301513 AT&T 726.40 V0002267 I1301550 US Identification Manual 82.50 FUND TOTAL: 79,638.67 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0007830 I1301575 Intrado Inc. 9,614.38 09821865 I1301466 Delta Dental Insurance Company 1.37 FUND TOTAL: 9,615.75 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09821865 I1301466 Delta Dental Insurance Company 73.74 FUND TOTAL: 73.74 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09821846 S0122230 Radio Shack 60.72 V0002257 I1301514 AT&T 37.44 FUND TOTAL: 98.16 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0007812 I1301357 Pentz, Erik 243.33 09821887 I1301490 Public Defender 19th Judicial 33,420.96 09821892 I1301386 State Attorney 19th County Acc 4,259.38 C0003200 I1301430 Office Products & Service Inc 498.67 FUND TOTAL: 38,422.34 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0007827 I1301397 Famoso Inc 1,107.63 I1301397 1,191.33 I1301397 2,124.59 CHECK TOTAL: 4,423.55 FUND TOTAL: 4,423.55 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 130113- FTA 5307 FY2011 CHECK INVOICE VENDOR TOTAL 09821865 I1301466 Delta Dental Insurance Company 5.66 FUND TOTAL: 5.66 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0007827 I1301253 Famoso Inc 357.65 !0007828 I1301354 Ft Pierce Utility Authority 5,641.52 09821846 S0122060 US Postal Service 5.75 S0122061 5.75 S0122062 62.62 S0122063 236.32 S0122064 990.00 S0122065 4.49 S0122066 61.53 S0122067 82.60 S0122068 115.40 S0122069 90.97 S0122069 91.37 S0122070 219.00 S0122071 365.17 S0122225 19.96- CREDIT MEMO S0122226 27.88 S0122227 44.72 CHECK TOTAL: 2,383.61 09821865 I1301466 Delta Dental Insurance Company 42.98 09821880 I1301402 Michael Baker Jr Inc 11,279.92 I1301403 3,199.60 CHECK TOTAL: 14,479.52 C0003220 I1301298 Zephyrhills 3.78 FUND TOTAL: 22,909.06 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL 09821897 I1301578 Treasure Coast Lawns Inc 100.00 FUND TOTAL: 100.00 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 140139- FAA Wildlife Hazard Assessment CHECK INVOICE VENDOR TOTAL 09821880 I1301371 Michael Baker Jr Inc 3,700.24 FUND TOTAL: 3,700.24 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 140372- FDOT Term/Cus Fac Ren Phs 1 CHECK INVOICE VENDOR TOTAL 09821880 I1301404 Michael Baker Jr Inc 326.69 I1301405 40,957.40 CHECK TOTAL: 41,284.09 FUND TOTAL: 41,284.09 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 140378- FDOT Wildlife Hazard Assessment CHECK INVOICE VENDOR TOTAL 09821880 I1301371 Michael Baker Jr Inc 411.14 FUND TOTAL: 411.14 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09821846 S0121874 Office Depot Business Services 15.39 S0121876 175.00 S0121877 500.00 S0121878 692.80 S0121884 53.74 S0121885 500.00 S0122006 4.60 S0122007 9.97 S0122008 9.99 S0122009 10.45 S0122010 13.87 S0122011 14.97 S0122012 18.00 S0122013 39.99 S0122014 44.97 S0122015 49.24 S0122016 49.98 S0122017 72.68 S0122018 77.20 S0122019 90.15 S0122020 194.11 S0122021 292.36 S0122022 300.01 S0122096 13.87 S0122097 25.98 S0122098 27.98 S0122099 35.92 S0122100 79.99 S0122101 90.70 S0122102 142.16 S0122103 71.64 S0122103 75.94 S0122103 7.48 S0122104 246.25 S0122105 279.00 S0122106 361.12 S0122107 426.80 S0122259 79.88 S0122260 91.14 S0122261 109.00 S0122262 109.82 S0122263 332.70 S0122264 47.76 S0122265 99.20 S0122266 145.36 S0122267 236.93 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09821846 S0122268 - Continued 509.26 S0122269 576.00 S0122315 89.98 S0122316 145.01 S0122325 50.85 S0122326 103.86 S0122327 145.42 S0122495 18.59 S0122496 55.11 S0122497 19.15 S0122497 70.87 S0122527 25.00 S0122528 50.99 S0122529 81.06 S0122618 14.39 S0122619 21.99 S0122620 32.32 S0122621 90.00 S0122622 294.95 S0122623 358.72 S0122624 379.84 S0122625 692.80 S0122626 692.80- CREDIT MEMO CHECK TOTAL: 9,499.45 09821865 I1301466 Delta Dental Insurance Company 112.48 C0003169 I1301420 Adapco Inc 90,571.80 C0003180 I1301421 Clarke Mosquito Control Produc 2,084.35 C0003183 I1301284 Decks & Docks Lumber Company I 33.62 C0003184 I1301287 Diebold Information & Security 2,100.00 FUND TOTAL: 104,401.70 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL 09821865 I1301466 Delta Dental Insurance Company 18.75 FUND TOTAL: 18.75 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09821846 S0121966 Bank of America 123.00 S0122175 58.91 S0122176 127.43 S0122231 109.00 S0122532 109.00 CHECK TOTAL: 527.34 FUND TOTAL: 527.34 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0007827 I1301262 Famoso Inc 519.72 09821865 I1301466 Delta Dental Insurance Company 18.75 C0003192 I1301505 Interstate Express 359.75 C0003200 I1301429 Office Products & Service Inc 38.56 FUND TOTAL: 936.78 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0007809 I1301398 Gizze, Theresa A 512.00 !0007813 I1301408 Sargavakian, Carrie A 760.00 !0007818 I1301549 Whitfield, Tiffanie 480.00 09821865 I1301466 Delta Dental Insurance Company 23.60 FUND TOTAL: 1,775.60 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09821846 S0121875 Florida Department of Economic 175.00 S0122232 15.00 S0122233 181.00 S0122234 42.00 S0122234 179.00 S0122234 16.97 S0122235 493.32 CHECK TOTAL: 1,102.29 09821865 I1301466 Delta Dental Insurance Company 21.49 FUND TOTAL: 1,123.78 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL 09821846 S0121807 Office Depot Business Services 35.14 09821865 I1301466 Delta Dental Insurance Company 18.27 FUND TOTAL: 53.41 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL 09821865 I1301466 Delta Dental Insurance Company 4.55 FUND TOTAL: 4.55 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0007843 I1301523 VanWal Inc 150.00 09821846 S0121799 C. Stewart & Associates Inc 198.00 S0121800 537.60 S0121924 30.52 S0121925 85.00 S0121926 230.22 S0121927 287.00 S0121928 1,216.00 S0121929 1,875.00 S0121943 73.80 S0121949 288.83 S0121963 895.00 S0121964 1,270.58 S0121965 1,851.44 S0122140 13.27 S0122141 13.27 S0122142 13.27 S0122143 13.27 S0122144 109.68 S0122145 137.76 S0122146 362.82 S0122147 389.25 S0122148 482.40 S0122149 675.24 S0122150 675.24 S0122213 11.11 S0122246 74.14 S0122323 4.24 S0122324 16.28 S0122352 24.23 S0122353 29.16 S0122354 31.75 S0122355 41.94 S0122356 42.92 S0122357 50.95 S0122358 79.99 S0122359 116.97 S0122360 131.25 S0122361 153.98 S0122362 161.66 S0122363 176.28 S0122364 178.94 S0122365 187.33 S0122366 200.45 S0122367 264.84 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09821846 S0122368 - Continued 318.80 S0122369 379.70 S0122370 646.65 S0122371 1,757.52 S0122500 52.62 S0122501 616.40 S0122502 765.60 S0122503 765.60- CREDIT MEMO S0122504 975.20 S0122505 2,104.65 CHECK TOTAL: 20,554.41 09821865 I1301466 Delta Dental Insurance Company 50.31 C0003205 I1301280 Praxair Distribution SE LLC 10.87 C0003214 I1301274 ThyssenKrupp Elevator Corporat 1,668.00 V0002252 I1301509 AT&T 3,541.77 FUND TOTAL: 25,975.36 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09821869 I1301336 Fla Power & Light 646.08 I1301336 555.92 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0007835 I1301374 Midwest Tape 9.99 09821846 S0121819 Wal-Mart #0973 16.99 S0121820 89.76 S0121821 89.94 S0121822 461.16 S0122039 12.74 S0122040 14.96 S0122041 20.88 S0122042 21.49 S0122044 22.98 S0122046 12.68 S0122047 26.07 S0122048 27.93 S0122049 63.92 S0122050 96.00 S0122051 99.90 S0122052 101.70 S0122053 102.00 S0122054 171.60 S0122555 9.82 S0122556 12.68 S0122557 15.22 S0122558 19.01 S0122560 19.95 S0122561 19.95 S0122562 19.95 S0122563 21.97 S0122564 29.95 S0122565 30.16 S0122567 35.70 S0122568 51.92 S0122569 53.11 S0122570 56.20 S0122571 36.47 S0122572 66.45 S0122573 69.07 S0122574 70.76 S0122575 70.76 S0122576 71.38 S0122577 79.12 S0122578 93.12 S0122581 118.98 S0122583 149.90 S0122584 167.75 S0122590 294.55 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09821846 S0122591 - Continued 321.00 CHECK TOTAL: 3,457.60 C0003175 I1301315 Brodart Company 983.39 I1301318 43.95 I1301319 675.10 I1301321 322.28 I1301322 168.20 CHECK TOTAL: 2,192.92 FUND TOTAL: 5,660.51 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09821846 S0121896 Thomas E Richmond Electric Inc 1,702.00 FUND TOTAL: 1,702.00 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0007822 I1301392 CDM Smith Inc 7,678.00 !0007827 I1301263 Famoso Inc 367.04 I1301264 5,373.60 CHECK TOTAL: 5,740.64 09821846 S0121968 Radio Shack 2.19 S0121969 12.50 S0121970 22.52 S0121971 29.00 S0121972 36.92 S0121973 63.15 S0121978 8.00 S0121979 1,861.50 S0121980 31.86- CREDIT MEMO S0121981 374.20 S0122001 262.15 S0122002 297.51 S0122003 599.95 S0122372 7.95 S0122373 16.39 S0122374 27.94 S0122375 31.96 S0122376 8.03 S0122376 28.34 S0122377 93.95 S0122378 114.75 S0122407 232.97 S0122408 234.91 S0122409 304.41 S0122410 306.68 S0122411 318.45 S0122412 1,426.80 S0122413 1,709.00 S0122414 2,104.51 S0122482 14.97 S0122483 364.14 S0122484 494.49 CHECK TOTAL: 11,378.37 09821862 I1301564 CPM Mobile Welding Inc 2,393.26 09821865 I1301466 Delta Dental Insurance Company 207.51 09821896 I1301389 Thomas E Richmond Electric Inc 520.00 09821900 I1301580 Waste Pro 236.58 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0003168 I1301302 Accurate Septic Services Inc 825.00 C0003170 I1301303 AERC Recycling Solutions 74.95 C0003181 I1301415 Clean Harbors Enviro Services 9,444.24 C0003182 I1301501 Day Dreams Uniforms Inc 252.00 C0003199 I1301277 Nature's Keeper Inc 1,000.00 C0003201 I1301479 Okeechobee Landfill Inc 231,559.06 C0003203 I1301276 Pace Analytical Services Inc 5,622.00 C0003217 I1301423 UniFirst Corporation 110.14 I1301423 63.11 CHECK TOTAL: 173.25 FUND TOTAL: 277,104.86 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0007827 I1301248 Famoso Inc 670.95 I1301249 856.80 I1301254 1,718.79 CHECK TOTAL: 3,246.54 !0007831 I1301358 Islander Golf Supply Inc 91.15 I1301576 30.90 CHECK TOTAL: 122.05 !0007843 I1301519 VanWal Inc 10.00 09821846 S0121801 Office Depot Business Services 3.70 S0121802 10.01 S0121803 34.98 S0121804 38.35 S0121805 43.89 S0121806 38.59 S0121806 175.13 S0121810 9.40 S0121811 18.95 S0121812 26.92 S0121813 28.69 S0121814 117.93 S0121815 151.20 S0121816 205.17 S0121817 400.00 S0121831 19.80 S0121832 18.00 S0121832 6.44 S0121833 29.31 S0121834 41.47 S0121835 111.55 S0121836 159.98 S0121837 420.00 S0121919 72.60 S0121920 72.04 S0121920 13.94 S0121920 29.97 S0121921 248.46 S0122459 3.33 CHECK TOTAL: 2,549.80 09821848 I1301320 Callaway Golf 376.50 I1301323 393.26 CHECK TOTAL: 769.76 09821865 I1301466 Delta Dental Insurance Company 63.84 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09821870 I1301333 Foot-Joy 530.48 C0003217 I1301437 UniFirst Corporation 18.40 C0003219 I1301427 Wittek Golf Supply Co 101.06 V0002255 I1301512 AT&T 3.74 FUND TOTAL: 7,415.67 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0007843 I1301521 VanWal Inc 10.00 09821846 S0122197 Capital Office Products 10.00 S0122198 27.00 S0122418 40.23 S0122419 47.94 S0122422 94.70 S0122423 120.51 S0122426 180.55 CHECK TOTAL: 520.93 09821865 I1301466 Delta Dental Insurance Company 28.79 C0003215 I1301494 Toshiba Business Solutions 93.26 FUND TOTAL: 652.98 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09821865 I1301466 Delta Dental Insurance Company 2.63 FUND TOTAL: 2.63 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0007843 I1301521 VanWal Inc 10.00 09821846 S0122197 Capital Office Products 109.61 S0122198 150.76 S0122415 5.96 S0122416 11.75 S0122417 35.55 S0122420 53.42 S0122421 80.08 S0122424 151.77 S0122425 278.35 S0122426 180.56 CHECK TOTAL: 1,057.81 09821865 I1301466 Delta Dental Insurance Company 33.36 C0003172 I1301281 American Portable Toilets Inc 60.35 C0003212 I1301313 SVI Systems Inc 25.00 I1301314 30.00 CHECK TOTAL: 55.00 C0003215 I1301496 Toshiba Business Solutions 118.16 C0003217 I1301424 UniFirst Corporation 3.60 I1301424 3.60 CHECK TOTAL: 7.20 FUND TOTAL: 1,341.88 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09821865 I1301466 Delta Dental Insurance Company 4.78 FUND TOTAL: 4.78 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL !0007833 I1301563 Masteller & Moler Inc 28,000.00 09821865 I1301466 Delta Dental Insurance Company 2.50 FUND TOTAL: 28,002.50 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09821846 S0121922 Home Depot 2.02- CREDIT MEMO S0121923 32.96 S0122351 80.20 S0122379 415.00 S0122380 830.96 CHECK TOTAL: 1,357.10 09821865 I1301466 Delta Dental Insurance Company 64.00 C0003215 I1301291 Toshiba Business Solutions 44.60 FUND TOTAL: 1,465.70 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0007828 I1301350 Ft Pierce Utility Authority 502.00 09821846 S0122033 St Lucie County Health Departm 120.00 09821865 I1301466 Delta Dental Insurance Company 219.25 I1301466 7,343.78 I1301466 3,502.25 I1301466 4,350.43 I1301466 368.06 I1301466 25,370.22 I1301466 59.95 I1301466 3,068.16 I1301466 968.19 CHECK TOTAL: 45,250.29 09821866 I1301343 Dennis Bunt 6.50 09821877 I1301561 Kanawha Insurance Co. 48.60 I1301561 154.45 I1301561 111.90 I1301561 18.90 CHECK TOTAL: 333.85 09821895 I1301465 Texas Life Insurance Co 174.60 I1301465 530.46 I1301465 172.30 CHECK TOTAL: 877.36 FUND TOTAL: 47,090.00 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09821865 I1301466 Delta Dental Insurance Company 1.51 FUND TOTAL: 1.51 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL 09821846 S0122032 Bank of America 28.44 S0122127 16.44 S0122128 16.44- CREDIT MEMO S0122129 28.82 S0122130 109.97 CHECK TOTAL: 167.23 09821865 I1301466 Delta Dental Insurance Company 0.27 FUND TOTAL: 167.50 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09821846 S0122349 Office Depot Business Services 209.54 09821865 I1301466 Delta Dental Insurance Company 4.25 FUND TOTAL: 213.79 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL C0003211 I1301418 Stuart Business Systems 92.50 V0002260 I1301537 LexisNexis Matthew Bender 139.14 I1301537 145.74 I1301537 29.74 I1301537 371.48 CHECK TOTAL: 686.10 V0002261 I1301539 West Publishing Corporation DB 576.80 V0002262 I1301540 West Publishing Corporation DB 8,449.00 V0002263 I1301541 West Publishing Corporation DB 8,410.00 V0002264 I1301542 West Publishing Corporation DB 4,326.72 V0002265 I1301545 West Publishing Corporation DB 8,527.00 FUND TOTAL: 31,068.12 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09821852 I1301342 Christopher Sorensen 47.91 FUND TOTAL: 47.91 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 700 6,593.39 512000 Salaries 700 28,404.48 512000 Salaries 7102 690.40 512000 Salaries 7102 1,380.80 512000 Salaries 7102 2,731.80 512000 Salaries 7910 97.90 512000 Salaries 7910 533.55 512000 Salaries 7914 698.30 512000 Salaries 7914 1,681.12 512000 Salaries 7914 3,085.36 514000 Overtime 700 102.64 514000 Overtime 700 231.90 515100 Special-Cell Phone Allowance 700 9.23 515100 Special-Cell Phone Allowance 700 18.46 515100 Special-Cell Phone Allowance 700 18.46 515100 Special-Cell Phone Allowance 700 18.46 515100 Special-Cell Phone Allowance 7102 9.23 515100 Special-Cell Phone Allowance 7102 18.46 515100 Special-Cell Phone Allowance 7102 18.46 7215 512000 Salaries 700 4,484.76 512000 Salaries 700 4,484.76 512000 Salaries 700 6,397.59 512000 Salaries 700 27,337.38 512000 Salaries 7102 690.40 512000 Salaries 7102 1,380.80 512000 Salaries 7102 2,731.80 512000 Salaries 7910 274.12 512000 Salaries 7910 1,067.10 512000 Salaries 7914 717.88 512000 Salaries 7914 1,681.12 512000 Salaries 7914 3,618.91 514000 Overtime 700 102.64 514000 Overtime 700 231.90 515100 Special-Cell Phone Allowance 700 9.23 515100 Special-Cell Phone Allowance 700 18.46 515100 Special-Cell Phone Allowance 7102 9.23 515100 Special-Cell Phone Allowance 7102 18.46 515100 Special-Cell Phone Allowance 7102 18.46 FUND TOTAL: 101,617.40 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 304.50 523901 Disability 1911 492.30 FUND TOTAL: 796.80 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 309,707.19 101,617.40 001009 Gen-One Time Funding 168,401.50 0.00 001451 FDEM Emergency Preparedness FY 13 686.70 0.00 001512 Neighborhood Stabilization Program 1,081.40 0.00 001518 Section 112/MPO/FHWA/Planning 0.16 0.00 001519 CDBG FY 2008 Disaster Recovery 80,138.16 0.00 001527 SRL - 10701 S. Ocean Dr. 0.12 0.00 001534 Metropolitan Planning/Section 5303 243.37 0.00 001538 HUD Neighborhood Stab 3 18,511.67 0.00 001539 Safe Routes to School Program 1,673.67 0.00 001544 CDBG Disaster Recov Enhanc Prog 12.68 0.00 001545 HUD Shelter Plus Care Grant 8,433.00 0.00 001546 HUD Shelter Plus Care Grant 7,865.00 0.00 001547 112 MPO FHWA Planning Grant 1,358.20 0.00 001549 Community Services Block Grant 2013 422.41 0.00 001550 HUD Shelter Plus Care 1,954.00 0.00 101 Transportation Trust Fund 8,826.95 0.00 101002 Transportation Trust/80% Constitut 35,430.17 0.00 101003 Transportation Trust/Local Option 18,708.15 0.00 101004 Transportation Trust/County Fuel Tx 6,336.87 0.00 101006 Transportation Trust/Impact Fees 58,950.98 0.00 102 Unincorporated Services Fund 1,758.52 0.00 102001 Drainage Maintenance MSTU 3,412.51 0.00 102812 Paradise Park Stormwater Ph 3 4,558.43 0.00 107 Fine & Forfeiture Fund 79,638.67 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 9,615.75 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 73.74 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 98.16 0.00 107006 F&F Fund-Court Related Technology 38,422.34 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 4,423.55 0.00 130113 FTA 5307 FY2011 5.66 0.00 140 Airport Fund 22,909.06 0.00 140001 Port Fund 100.00 0.00 140139 FAA Wildlife Hazard Assessment 3,700.24 0.00 140372 FDOT Term/Cus Fac Ren Phs 1 41,284.09 0.00 140378 FDOT Wildlife Hazard Assessment 411.14 0.00 150 Impact Fee Collections 18.75 0.00 160 Plan Maintenance RAD Fund 527.34 0.00 183 Ct Administrator-19th Judicial Cir 936.78 0.00 183004 Ct Admin.- Teen Court 1,775.60 0.00 189103 Home Consortium FY 2010 53.41 0.00 189203 Hardest Hit fund Advisor Services 4.55 0.00 190 Sports Complex Fund 25,975.36 0.00 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 5,660.51 0.00 316 County Capital 1,702.00 0.00 401 Sanitary Landfill Fund 277,104.86 0.00 418 Golf Course Fund 7,415.67 0.00 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 451 S. Hutchinson Utilities Fund 652.98 0.00 458 SH Util-Renewal & Replacement Fund 2.63 0.00 471 No County Utility District-Operatin 1,341.88 0.00 478 No Cty Util Dist-Renewal & Replace 4.78 0.00 479 No Cty Util Dist-Capital Facilities 28,002.50 0.00 491 Building Code Fund 1,465.70 0.00 505 Health Insurance Fund 47,090.00 796.80 505001 Property/Casualty Insurance Fund 1.51 0.00 505002 Health Insurance Administration 167.50 0.00 611 Tourist Development Trust-Adv Fund 213.79 0.00 625 Law Library 31,068.12 0.00 801 Bank Fund 47.91 0.00 GRAND TOTAL: 1,371,590.34 102,414.20 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 104,401.70 0.00 GRAND TOTAL: 104,401.70 0.00 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #7 - 10-NOV-2012 TO 16-NOV-2012 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 1,123.78 0.00 GRAND TOTAL: 1,123.78 0.00 11/16/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 7 - 10-NOV-2012 TO 16-NOV-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0007732 I1300536 D.Co Marketing Inc 13,854.25 V0002190 I1300286 ADT Security Systems 658.32 FUND TOTAL: 14,512.57