Loading...
HomeMy WebLinkAbout08 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0007844 I1301843 Christian-Williams, Corine 72.00 !0007846 I1301826 DeVries, Ben 93.88 I1301827 17.71 I1301828 16.88 I1301829 20.74 I1301830 93.20 I1301831 20.74 CHECK TOTAL: 263.15 !0007848 I1301841 McIntyre, Daniel 392.40 !0007849 I1301739 Newson, Stanwood J 1,638.00 !0007854 I1301738 Able Courier Services Inc. 391.05 !0007855 I1301587 Bluewater Finishing LLC 4,200.00 !0007858 I1301790 Dave Fixes Cars 87.50 I1301790 38.40 I1301790 19.75 I1301790 19.75 I1301790 55.60 I1301790 36.40 I1301790 57.15 I1301790 140.75 I1301790 19.75 I1301790 47.10 I1301790 503.55 I1301790 38.50 I1301790 136.65 I1301790 19.75 I1301790 38.40 I1301790 19.75 I1301790 19.75 CHECK TOTAL: 1,298.50 !0007860 I1301594 DeAngelo Brothers Inc dba Aqua 225.00 !0007861 I1301596 Famoso Inc 279.99 I1301597 114.95 I1301598 1,434.88 I1301607 31.38 CHECK TOTAL: 1,861.20 !0007862 I1301759 Ft Pierce Utility Authority 500.00 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0007862 I1301759 - Continued 15,546.18 I1301759 192.01 I1301759 2,210.93 I1301762 12,342.34 I1301825 4,952.70 I1301825 2,120.91 I1301825 3,373.59 I1301825 13,625.28 I1301825 5,992.24 CHECK TOTAL: 60,856.18 !0007867 I1301659 Sterpal Inc. 645.00 I1301659 645.00 I1301659 1,935.00 CHECK TOTAL: 3,225.00 !0007870 I1301737 VanWal Inc 50.00 I1301784 5.00 CHECK TOTAL: 55.00 09821904 I1301842 Carlos Vega 12.50 I1301842 40.00 I1301842 2.60 CHECK TOTAL: 55.10 09821905 I1301588 City of Port St Lucie 153.54 I1301589 41.79 I1301590 560.78 CHECK TOTAL: 756.11 09821908 I1301611 FedEx 20.73 I1301611 6.34 I1301611 6.44 I1301611 22.63 CHECK TOTAL: 56.14 09821913 I1301619 Florida Department Of State 101.84 09821924 I1301765 Meyer Jr, James G 203.76 09821925 I1301640 Municipal Code Corp 700.00 I1301641 140.00 CHECK TOTAL: 840.00 09821927 I1301799 Powell, Scott M 640.00 09821928 I1301800 Ricoh Americas Corporation 260.00 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09821928 I1301801 - Continued 319.44 I1301802 1,824.59 I1301803 547.45 I1301805 125.96 I1301805 304.00 I1301807 117.02 CHECK TOTAL: 3,498.46 09821929 I1301844 Serra, Natasha 72.00 09821930 I1301649 Sign Edge 737.83 09821931 I1301810 Simon and Schmidt 250.00 09821932 I1301653 Sims Wilkerson Cartier Enginee 1,500.00 09821934 I1301663 St Lucie County Tax Collector 4,244.83 I1301690 20.74 I1301692 36.29 I1301693 20.74 I1301697 24.00 I1301699 878.79 I1301741 46.08 I1301742 58.03 I1301743 62.34 I1301744 24.00 I1301745 30.36 CHECK TOTAL: 5,446.20 09821936 I1301723 TALX UC Express 550.39 09821940 I1301740 Treasure Coast Lawns Inc 2,000.00 C0003222 I1301683 American Portable Toilets Inc 69.98 I1301687 69.98 I1301688 69.98 CHECK TOTAL: 209.94 C0003225 I1301618 Baker & Taylor Inc 1,559.00 I1301618 1,792.85 I1301618 467.70 I1301618 1,091.30 I1301618 1,559.00 I1301618 1,403.10 CHECK TOTAL: 7,872.95 C0003230 I1301625 Electronic Maintenance & Commu 130.00 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0003236 I1301630 Helena Chemical Co 987.80 C0003237 I1301720 Hill York Service Corp 4,401.00 C0003244 I1301707 Office Products & Service Inc 155.00 C0003245 I1301642 OverDrive Inc 15,000.00 C0003247 I1301764 Praxair Distribution SE LLC 35.10 C0003250 I1301650 Reliant Fire Systems Inc 60.00 C0003252 I1301813 S & S Air Conditioning Inc 91,544.49 I1301814 10,171.61 I1301815 10,171.61- CREDIT MEMO CHECK TOTAL: 91,544.49 C0003253 I1301652 Scripps Treasure Coast Newspap 168.56 I1301713 142.76 I1301713 278.32 I1301713 184.77 I1301714 24.08 CHECK TOTAL: 798.49 C0003254 I1301706 Sentry Industries 708.75 C0003257 I1301747 Stuart Fence Company 7,378.00 C0003259 I1301655 ThyssenKrupp Elevator Corporat 145.00 C0003260 I1301671 Toshiba Business Solutions 158.00 I1301671 17.98 I1301675 171.67 I1301678 41.99 CHECK TOTAL: 389.64 C0003263 I1301793 UniFirst Corporation 20.50 H0002613 I1301853 Wells Fargo Bank 59.24 I1301853 2.90 I1301853 10.17 I1301853 681.45 I1301853 14.18 I1301853 37.40 CHECK TOTAL: 805.34 H0002614 I1301851 Internal Revenue Service 55.66 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL H0002614 I1301851 - Continued 237.97 CHECK TOTAL: 293.63 H0002615 I1301847 Internal Revenue Service 1,595.11 I1301847 373.04 CHECK TOTAL: 1,968.15 H0002619 I1301849 Internal Revenue Service 6,202.08 H0002620 I1301850 Internal Revenue Service 25,673.64 H0002621 I1301854 Fla Dept of Revenue 323.06 I1301854 37.08 I1301854 23.30 I1301854 115.35 I1301854 249.01 I1301854 1,415.34 I1301854 11.90 I1301854 22.70 I1301854 51.97 I1301854 462.78 CHECK TOTAL: 2,712.49 H0002622 I1301855 St Lucie County Tax Collector 88.73 H0002623 I1301856 St Lucie County Tax Collector 28.52 FUND TOTAL: 258,794.55 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL 09821932 I1301651 Sims Wilkerson Cartier Enginee 1,900.00 FUND TOTAL: 1,900.00 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 001450- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL H0002619 I1301849 Internal Revenue Service 4.50 H0002620 I1301850 Internal Revenue Service 19.26 FUND TOTAL: 23.76 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 001451- FDEM Emergency Preparedness FY 13 CHECK INVOICE VENDOR TOTAL C0003243 I1301751 NI Government Services Inc 109.11 FUND TOTAL: 109.11 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09821934 I1301682 St Lucie County Tax Collector 264.80 H0002619 I1301849 Internal Revenue Service 31.25 H0002620 I1301850 Internal Revenue Service 133.60 FUND TOTAL: 429.65 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL 09821908 I1301611 FedEx 9.84 09821915 I1301769 Guettler Brothers Construction 48,884.92 H0002619 I1301849 Internal Revenue Service 14.04 H0002620 I1301850 Internal Revenue Service 60.05 FUND TOTAL: 48,968.85 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL H0002619 I1301849 Internal Revenue Service 13.59 H0002620 I1301850 Internal Revenue Service 58.08 FUND TOTAL: 71.67 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL 09821905 I1301836 City of Port St Lucie 36.04 I1301837 57.22 CHECK TOTAL: 93.26 09821911 I1301838 Fla Power & Light 20.61 09821934 I1301684 St Lucie County Tax Collector 294.07 I1301685 251.23 I1301686 22.40 I1301811 264.37 I1301812 451.56 I1301816 732.08 I1301817 252.06 CHECK TOTAL: 2,267.77 H0002619 I1301849 Internal Revenue Service 18.01 H0002620 I1301850 Internal Revenue Service 77.05 FUND TOTAL: 2,476.70 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL 09821908 I1301611 FedEx 5.34 H0002619 I1301849 Internal Revenue Service 3.28 H0002620 I1301850 Internal Revenue Service 14.01 FUND TOTAL: 22.63 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL H0002619 I1301849 Internal Revenue Service 16.31 H0002620 I1301850 Internal Revenue Service 69.75 FUND TOTAL: 86.06 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 001545- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL H0002619 I1301849 Internal Revenue Service 4.36 H0002620 I1301850 Internal Revenue Service 18.64 FUND TOTAL: 23.00 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 001546- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL H0002619 I1301849 Internal Revenue Service 4.59 H0002620 I1301850 Internal Revenue Service 19.66 FUND TOTAL: 24.25 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0007845 I1301832 DeFini, Edward 102.89 !0007850 I1301777 Nowicki, Kristen A 125.00 I1301778 393.75 CHECK TOTAL: 518.75 H0002619 I1301849 Internal Revenue Service 131.69 H0002620 I1301850 Internal Revenue Service 563.09 FUND TOTAL: 1,316.42 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 001549- Community Services Block Grant 2013 CHECK INVOICE VENDOR TOTAL H0002619 I1301849 Internal Revenue Service 14.59 H0002620 I1301850 Internal Revenue Service 62.33 FUND TOTAL: 76.92 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL 09821918 I1301771 John F Baer Jr 700.00 I1301772 528.00 I1301773 700.00 CHECK TOTAL: 1,928.00 H0002619 I1301849 Internal Revenue Service 4.36 H0002620 I1301850 Internal Revenue Service 18.63 FUND TOTAL: 1,950.99 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL C0003253 I1301713 Scripps Treasure Coast Newspap 353.90 H0002619 I1301849 Internal Revenue Service 515.76 H0002620 I1301850 Internal Revenue Service 2,205.35 FUND TOTAL: 3,075.01 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0007861 I1301602 Famoso Inc 5,168.56 !0007865 I1301646 Ranger Construction Industries 27.93 I1301648 92.34 CHECK TOTAL: 120.27 09821902 I1301582 Austin Tupler Trucking Inc 2,304.55 I1301583 1,496.94 CHECK TOTAL: 3,801.49 09821910 I1301612 Fla East Coast Railway 3,402.00 09821920 I1301635 Kelly Tractor Co 912.10 I1301636 332.29 CHECK TOTAL: 1,244.39 09821935 I1301658 Stewart Mining Industries Inc 91.89 C0003260 I1301667 Toshiba Business Solutions 197.71 I1301669 16.85 CHECK TOTAL: 214.56 H0002619 I1301849 Internal Revenue Service 550.53 H0002620 I1301850 Internal Revenue Service 2,353.87 FUND TOTAL: 16,947.56 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0007861 I1301603 Famoso Inc 2,861.60 C0003246 I1301705 Palmdale Oil Company Inc 3,749.32 C0003261 I1301748 Total Truck Parts 460.41 I1301748 10.77 CHECK TOTAL: 471.18 H0002619 I1301849 Internal Revenue Service 178.90 H0002620 I1301850 Internal Revenue Service 764.94 FUND TOTAL: 8,025.94 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0007861 I1301606 Famoso Inc 877.68 H0002619 I1301849 Internal Revenue Service 236.74 H0002620 I1301850 Internal Revenue Service 1,012.27 FUND TOTAL: 2,126.69 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09821934 I1301668 St Lucie County Tax Collector 241.98 I1301670 24.00 CHECK TOTAL: 265.98 FUND TOTAL: 265.98 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09821922 I1301639 L.E.B Demolition & Consulting 2,500.00 C0003253 I1301712 Scripps Treasure Coast Newspap 3,563.84 I1301713 61.49 CHECK TOTAL: 3,625.33 C0003260 I1301662 Toshiba Business Solutions 4.62 I1301662 111.76 CHECK TOTAL: 116.38 H0002619 I1301849 Internal Revenue Service 880.70 H0002620 I1301850 Internal Revenue Service 3,765.89 FUND TOTAL: 10,888.30 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09821934 I1301664 St Lucie County Tax Collector 29.82 I1301666 29.82 CHECK TOTAL: 59.64 H0002619 I1301849 Internal Revenue Service 165.69 H0002620 I1301850 Internal Revenue Service 708.46 FUND TOTAL: 933.79 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL 09821902 I1301584 Austin Tupler Trucking Inc 546.63 I1301585 1,452.57 CHECK TOTAL: 1,999.20 C0003228 I1301624 Contech/Southern LLC 3,611.28 H0002619 I1301849 Internal Revenue Service 115.00 H0002620 I1301850 Internal Revenue Service 491.68 FUND TOTAL: 6,217.16 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09821909 I1301616 Fla Dept of Juvenile Justice 72,958.96 I1301617 46,463.00- CREDIT MEMO CHECK TOTAL: 26,495.96 09821916 I1301770 Indian River State College 11,414.00 09821923 I1301776 Medical Examiners Office Dist 41,373.08 C0003241 I1301632 Minolta Business Systems Inc 158.70 I1301716 39.24 I1301716 85.63 I1301718 69.79 I1301718 5.27 CHECK TOTAL: 358.63 C0003256 I1301694 Stericycle Inc 105.65 C0003263 I1301795 UniFirst Corporation 24.86 I1301796 24.86 CHECK TOTAL: 49.72 H0002619 I1301849 Internal Revenue Service 1,334.37 H0002620 I1301850 Internal Revenue Service 5,423.05 H0002621 I1301854 Fla Dept of Revenue 159.19 FUND TOTAL: 86,713.65 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL H0002619 I1301849 Internal Revenue Service 13.95 H0002620 I1301850 Internal Revenue Service 59.67 FUND TOTAL: 73.62 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002619 I1301849 Internal Revenue Service 897.83 H0002620 I1301850 Internal Revenue Service 3,838.97 FUND TOTAL: 4,736.80 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL !0007864 I1301775 Legal Aid Society of the Bar A 9,157.25 FUND TOTAL: 9,157.25 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09821903 I1301586 Bank of America 1,238.71 I1301586 83.80 I1301586 389.50 CHECK TOTAL: 1,712.01 C0003227 I1301681 BT Conferencing Video Inc 2,511.00 C0003244 I1301679 Office Products & Service Inc 58.40 H0002619 I1301849 Internal Revenue Service 132.21 H0002620 I1301850 Internal Revenue Service 565.33 FUND TOTAL: 4,978.95 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09821934 I1301833 St Lucie County Tax Collector 25.92 I1301834 46.66 I1301835 25.92 CHECK TOTAL: 98.50 H0002619 I1301849 Internal Revenue Service 28.71 H0002620 I1301850 Internal Revenue Service 122.76 FUND TOTAL: 249.97 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0007861 I1301604 Famoso Inc 392.46 09821908 I1301611 FedEx 10.68 09821934 I1301721 St Lucie County Tax Collector 185.44 H0002619 I1301849 Internal Revenue Service 128.32 H0002620 I1301850 Internal Revenue Service 548.67 H0002621 I1301854 Fla Dept of Revenue 2,284.35 FUND TOTAL: 3,549.92 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0002621 I1301854 Fla Dept of Revenue 148.80 FUND TOTAL: 148.80 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09821908 I1301611 FedEx 6.55 09821933 I1301654 Southeastern Aerial Crop Servi 1,046.00 09821935 I1301657 Stewart Mining Industries Inc 1,032.02 09821937 I1301725 Thomas E Richmond Electric Inc 2,677.00 I1301726 2,185.00 CHECK TOTAL: 4,862.00 C0003221 I1301615 Adapco Inc 4,940.00 C0003228 I1301621 Contech/Southern LLC 713.60 I1301622 676.60 CHECK TOTAL: 1,390.20 C0003249 I1301647 Reddy Ice 25.90 I1301647 103.60 CHECK TOTAL: 129.50 C0003263 I1301656 UniFirst Corporation 4.42 I1301656 36.08 I1301656 10.53 I1301656 27.06 CHECK TOTAL: 78.09 H0002619 I1301849 Internal Revenue Service 493.73 H0002620 I1301850 Internal Revenue Service 2,111.24 FUND TOTAL: 16,089.33 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002619 I1301849 Internal Revenue Service 20.94 H0002620 I1301850 Internal Revenue Service 89.54 FUND TOTAL: 110.48 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0007866 I1301783 Sheriff St Lucie County 460.00 09821908 I1301611 FedEx 7.34 C0003230 I1301625 Electronic Maintenance & Commu 130.00 C0003243 I1301751 NI Government Services Inc 38.34 H0002619 I1301849 Internal Revenue Service 42.78 H0002620 I1301850 Internal Revenue Service 182.93 FUND TOTAL: 861.39 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0007861 I1301746 Famoso Inc 431.88 09821903 I1301586 Bank of America 17.46 C0003238 I1301719 Interstate Express 359.75 H0002619 I1301849 Internal Revenue Service 43.34 H0002620 I1301850 Internal Revenue Service 185.32 FUND TOTAL: 1,037.75 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0007852 I1301782 Sauerberg, Robert A 20.00 09821914 I1301768 Goldstein, Alan L 100.00 09821919 I1301774 Kanars, Sheldon 60.00 FUND TOTAL: 180.00 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0007847 I1301767 Gizze, Theresa A 512.00 !0007851 I1301781 Sargavakian, Carrie A 608.00 !0007853 I1301787 Whitfield, Tiffanie 400.00 H0002619 I1301849 Internal Revenue Service 43.89 H0002620 I1301850 Internal Revenue Service 187.67 FUND TOTAL: 1,751.56 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09821934 I1301674 St Lucie County Tax Collector 3,437.88 I1301676 2,853.43 I1301677 235.80 I1301680 951.14 CHECK TOTAL: 7,478.25 C0003236 I1301631 Helena Chemical Co 73.75 C0003239 I1301791 Lewis Longman & Walker PA 1,192.50 C0003263 I1301656 UniFirst Corporation 4.51 H0002619 I1301849 Internal Revenue Service 76.38 H0002620 I1301850 Internal Revenue Service 326.61 FUND TOTAL: 9,152.00 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL H0002619 I1301849 Internal Revenue Service 2.91 H0002620 I1301850 Internal Revenue Service 12.44 FUND TOTAL: 15.35 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL H0002619 I1301849 Internal Revenue Service 36.41 H0002620 I1301850 Internal Revenue Service 155.69 FUND TOTAL: 192.10 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002619 I1301849 Internal Revenue Service 3.61 H0002620 I1301850 Internal Revenue Service 15.41 FUND TOTAL: 19.02 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL H0002619 I1301849 Internal Revenue Service 5.07 H0002620 I1301850 Internal Revenue Service 21.65 FUND TOTAL: 26.72 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0007860 I1301593 DeAngelo Brothers Inc dba Aqua 85.00 !0007861 I1301599 Famoso Inc 344.16 I1301600 573.60 CHECK TOTAL: 917.76 09821907 I1301591 Custom Welding 1,100.00 I1301592 4,250.00 CHECK TOTAL: 5,350.00 09821912 I1301613 Florida City Gas Co 273.83 I1301614 205.53 CHECK TOTAL: 479.36 09821928 I1301806 Ricoh Americas Corporation 113.13 H0002619 I1301849 Internal Revenue Service 282.82 H0002620 I1301850 Internal Revenue Service 1,209.33 H0002621 I1301854 Fla Dept of Revenue 89.26 FUND TOTAL: 8,526.66 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0007856 I1301752 BMG Conveyor Services of Flori 7,930.46 09821906 I1301736 Consolidated Resource Recovery 52,424.50 09821937 I1301724 Thomas E Richmond Electric Inc 217.00 C0003223 I1301698 Apple Industrial Supply 4.80 I1301700 23.49 I1301701 236.64 I1301702 290.46 I1301703 66.40 I1301704 121.42 CHECK TOTAL: 743.21 C0003224 I1301696 Apple Machine & Supply 1,710.00 C0003229 I1301757 Economy Chemical Co Inc 370.19 C0003231 I1301758 Electronic Maintenance & Commu 148.50 C0003240 I1301754 Lubo USA LLC 9,239.90 I1301754 523.25 CHECK TOTAL: 9,763.15 C0003242 I1301756 Nextran Truck Center 6.91 C0003253 I1301715 Scripps Treasure Coast Newspap 361.20 C0003255 I1301792 Sierra Int'l Machinery LLC 521.72 C0003258 I1301763 Sunrise Ford Inc 102.55 C0003261 I1301766 Total Truck Parts 60.90 I1301766 49.08 I1301766 35.42 I1301766 212.40 I1301766 37.48 I1301766 287.36 I1301766 110.14 I1301766 24.40 I1301766 20.52 CHECK TOTAL: 837.70 C0003262 I1301760 Trekker Tractor LLC 263.16 I1301761 7,178.74 CHECK TOTAL: 7,441.90 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0003263 I1301660 UniFirst Corporation 63.11 I1301660 110.14 CHECK TOTAL: 173.25 C0003264 I1301661 Varsity Sport Shop 7.00 H0002613 I1301853 Wells Fargo Bank 122.64 H0002619 I1301849 Internal Revenue Service 806.71 H0002620 I1301850 Internal Revenue Service 3,449.44 FUND TOTAL: 87,138.03 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0007861 I1301601 Famoso Inc 1,255.58 I1301605 1,001.70 I1301608 292.56 I1301609 563.79 CHECK TOTAL: 3,113.63 !0007863 I1301633 Integrated Business Systems In 150.00 09821926 I1301643 Ping Inc 1,706.38 I1301644 386.66 I1301779 412.29 CHECK TOTAL: 2,505.33 09821928 I1301804 Ricoh Americas Corporation 113.06 09821938 I1301727 Titleist Golf Division 70.91 I1301728 276.00 I1301729 114.18 I1301730 539.55 CHECK TOTAL: 1,000.64 09821939 I1301731 Toys by Daphne Inc 387.94 I1301732 4.42- CREDIT MEMO CHECK TOTAL: 383.52 09821941 I1301733 United Parcel Service 12.10 09821944 I1301786 Walsh Environmental Services I 80.00 I1301786 80.00 CHECK TOTAL: 160.00 C0003233 I1301628 Global Golf Sales Inc 57.88 I1301629 97.08 CHECK TOTAL: 154.96 C0003234 I1301710 Golf Ventures Inc 1,089.00 I1301711 1,580.00 CHECK TOTAL: 2,669.00 C0003235 I1301708 Hector Turf Inc 3.35 I1301709 309.45 CHECK TOTAL: 312.80 C0003263 I1301749 UniFirst Corporation 21.32 I1301749 2.50 I1301750 4.00 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL C0003263 I1301794 - Continued 18.40 CHECK TOTAL: 46.22 H0002613 I1301853 Wells Fargo Bank 874.86 H0002619 I1301849 Internal Revenue Service 223.20 H0002620 I1301850 Internal Revenue Service 954.32 H0002621 I1301854 Fla Dept of Revenue 3,626.28 FUND TOTAL: 16,299.92 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09821901 I1301581 Apple Security Solutions Inves 319.00 09821934 I1301722 St Lucie County Tax Collector 11,061.91 H0002619 I1301849 Internal Revenue Service 63.08 H0002620 I1301850 Internal Revenue Service 269.94 FUND TOTAL: 11,713.93 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002619 I1301849 Internal Revenue Service 9.20 H0002620 I1301850 Internal Revenue Service 39.27 FUND TOTAL: 48.47 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09821901 I1301581 Apple Security Solutions Inves 500.00 H0002613 I1301853 Wells Fargo Bank 432.88 H0002619 I1301849 Internal Revenue Service 99.58 H0002620 I1301850 Internal Revenue Service 425.70 FUND TOTAL: 1,458.16 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0002619 I1301849 Internal Revenue Service 16.76 H0002620 I1301850 Internal Revenue Service 71.54 FUND TOTAL: 88.30 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002619 I1301849 Internal Revenue Service 14.64 H0002620 I1301850 Internal Revenue Service 62.57 FUND TOTAL: 77.21 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09821943 I1301734 Vetrol Data Systems 2,964.50 C0003251 I1301695 Rocket Car Wash 9.00 C0003260 I1301665 Toshiba Business Solutions 188.44 H0002613 I1301853 Wells Fargo Bank 445.88 H0002619 I1301849 Internal Revenue Service 262.63 H0002620 I1301850 Internal Revenue Service 1,122.97 FUND TOTAL: 4,993.42 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0007857 I1301753 CareHere LLC 21,183.00 I1301789 42,477.92 I1301789 9.98 I1301789 145.00 I1301789 5,742.88 I1301789 440.00 CHECK TOTAL: 69,998.78 !0007870 I1301785 VanWal Inc 8.00 C0003226 I1301620 Bio Waste LLC 70.00 C0003248 I1301645 PSS World Medical Inc 717.24 I1301645 33.64 I1301645 256.74 I1301689 593.10 I1301691 7.73 CHECK TOTAL: 1,608.45 FUND TOTAL: 71,685.23 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL H0002619 I1301849 Internal Revenue Service 32.37 H0002620 I1301850 Internal Revenue Service 138.38 FUND TOTAL: 170.75 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL C0003232 I1301626 Fort Pierce Family Care Inc 100.00 C0003260 I1301672 Toshiba Business Solutions 12.48 I1301673 111.76 CHECK TOTAL: 124.24 H0002619 I1301849 Internal Revenue Service 22.20 H0002620 I1301850 Internal Revenue Service 94.96 FUND TOTAL: 341.40 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09821908 I1301610 FedEx 257.32 09821921 I1301638 Kouns, Elizabeth 90.00 H0002619 I1301849 Internal Revenue Service 33.38 H0002620 I1301850 Internal Revenue Service 142.75 FUND TOTAL: 523.45 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0007859 I1301735 Davidson Fixed Income Manageme 4,830.28 !0007868 I1301839 Teamsters Local Union #769 2,150.00 !0007869 I1301818 United Way Of St Lucie County 298.00 I1301840 45.00 CHECK TOTAL: 343.00 !0007871 I1301845 Total Administrative Services 1,012.52 I1301845 50.00 I1301845 7,096.19 CHECK TOTAL: 8,158.71 09821917 I1301797 Internal Revenue Service 25.00 09821942 I1301819 US Dept of Education 31.05 09821945 I1301820 Weiner, Robin R 81.21 I1301821 149.07 I1301822 96.25 I1301823 74.25 I1301824 505.78 CHECK TOTAL: 906.56 H0002614 I1301851 Internal Revenue Service 161.21 I1301851 55.66 I1301851 555.17 CHECK TOTAL: 772.04 H0002615 I1301847 Internal Revenue Service 373.04 I1301847 1,080.55 I1301847 3,734.20 CHECK TOTAL: 5,187.79 H0002616 I1301848 Fla Dept of State 5,985.58 H0002617 I1301852 Nationwide Retirement Solution 27,448.76 H0002618 I1301846 Internal Revenue Service 108,456.12 H0002619 I1301849 Internal Revenue Service 14,276.99 H0002620 I1301850 Internal Revenue Service 40,589.77 FUND TOTAL: 219,161.65 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 6,035.92 512000 Salaries 100 1,627.50 11102 511000 Executive Salaries 100 6,035.92 512000 Salaries 100 1,611.35 11103 511000 Executive Salaries 100 6,035.92 512000 Salaries 100 1,872.00 11104 511000 Executive Salaries 100 6,035.92 512000 Salaries 100 1,849.60 11105 511000 Executive Salaries 100 2,182.85 511000 Executive Salaries 100 3,836.19 511000 Executive Salaries 100 4,652.09 511000 Executive Salaries 100 4,652.09 512000 Salaries 100 1,326.93 515100 Special-Cell Phone Allowance 100 18.46 1210 512000 Salaries 100 10,376.97 514000 Overtime 100 17.60 515000 Special Pay 100 300.00 1225 512000 Salaries 100 8,923.97 514000 Overtime 100 27.71 515100 Special-Cell Phone Allowance 100 60.00 1301 512000 Salaries 100 13,990.40 515000 Special Pay 100 300.00 1320 512000 Salaries 100 6,438.35 1330 512000 Salaries 100 7,610.40 513000 Salaries-Part Time W/Benefits 100 1,531.59 515100 Special-Cell Phone Allowance 100 18.46 1350 512000 Salaries 100 4,120.00 1410 512000 Salaries 100 24,183.20 515000 Special Pay 100 300.00 1420 512000 Salaries 100 2,457.60 1515 512000 Salaries 100 1,484.40 1920 512000 Salaries 100 1,161.22 1925 512000 Salaries 100 5,978.40 514000 Overtime 100 6.09 1926 512000 Salaries 100 915.20 513000 Salaries-Part Time W/Benefits 100 8,610.10 514000 Overtime 100 8.58 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 10,653.60 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 13,588.60 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 63,474.52 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 1955 514000 Overtime 100 80.95 514000 Overtime 100 84.97 515100 Special-Cell Phone Allowance 100 295.36 2360 512000 Salaries 200 4,921.60 2510 512000 Salaries 200 4,804.67 514000 Overtime 200 27.21 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 9,888.00 513000 Salaries-Part Time W/Benefits 200 638.88 514000 Overtime 200 713.39 514500 Overtime-Holiday Pay 200 1,010.16 3715 512000 Salaries 300 10,968.97 515000 Special Pay 300 300.00 515100 Special-Cell Phone Allowance 300 55.38 3716 512000 Salaries 300 4,928.02 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 2,056.08 3920 512000 Salaries 300 6,476.85 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 6,137.12 513000 Salaries-Part Time W/Benefits 500 1,305.44 6420 512000 Salaries 600 10,452.08 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 54,615.11 513000 Salaries-Part Time W/Benefits 700 2,240.81 7210 512000 Salaries 700 23,999.09 513000 Salaries-Part Time W/Benefits 700 3,109.07 514000 Overtime 700 172.07 514500 Overtime-Holiday Pay 700 229.88 515100 Special-Cell Phone Allowance 700 69.24 72101 512000 Salaries 700 6,972.98 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 48,190.99 512000 Salaries 7102 2,254.40 512000 Salaries 7106 3,926.40 512000 Salaries 7220 1,969.04 512000 Salaries 7910 480.00 512000 Salaries 7914 1,680.80 513000 Salaries-Part Time W/Benefits 700 353.71 513000 Salaries-Part Time W/Benefits 7914 437.46 513100 Salaries-Temporary Employees 7102 65.61 513100 Salaries-Temporary Employees 7102 91.28 513100 Salaries-Temporary Employees 7102 251.02 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 513100 Salaries-Temporary Employees 7102 345.15 513100 Salaries-Temporary Employees 7106 65.61 513100 Salaries-Temporary Employees 7106 251.02 513100 Salaries-Temporary Employees 7106 345.15 514000 Overtime 700 1,370.17 514500 Overtime-Holiday Pay 700 72.74 515100 Special-Cell Phone Allowance 700 41.54 515100 Special-Cell Phone Allowance 7102 18.46 515100 Special-Cell Phone Allowance 7106 41.54 7511 512000 Salaries 700 8,172.38 514000 Overtime 700 5.85 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: 484,958.45 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 001450- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 314.44 FUND TOTAL: 314.44 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,191.51 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 2,209.97 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 990.43 FUND TOTAL: 990.43 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 657.34 513000 Salaries-Part Time W/Benefits 100 288.73 FUND TOTAL: 946.07 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,264.90 FUND TOTAL: 1,264.90 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 001539- Safe Routes to School Program ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 228.64 FUND TOTAL: 228.64 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,155.15 FUND TOTAL: 1,155.15 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 001545- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 310.60 FUND TOTAL: 310.60 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 001546- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 327.74 FUND TOTAL: 327.74 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 001547- 112 MPO FHWA Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 8,694.43 513000 Salaries-Part Time W/Benefits 100 599.67 FUND TOTAL: 9,294.10 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 001549- Community Services Block Grant 2013 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,111.86 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 1,121.09 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 310.48 FUND TOTAL: 310.48 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 37,385.35 FUND TOTAL: 37,385.35 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 38,788.56 514000 Overtime 400 650.65 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 39,494.59 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 13,028.19 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 13,046.65 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,207.85 514000 Overtime 400 56.21 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 8,523.19 515000 Special Pay 400 300.00 FUND TOTAL: 17,128.79 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 27,051.13 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 4,999.20 1515 512000 Salaries 100 1,484.40 2415 512000 Salaries 200 16,420.11 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 600 481.36 514000 Overtime 600 778.97 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 63,186.23 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.51 3725 512000 Salaries 300 10,712.78 514000 Overtime 300 282.50 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 12,113.17 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 102812- Paradise Park Stormwater Ph 3 ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103606 8,409.65 FUND TOTAL: 8,409.65 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 7,536.80 514000 Overtime 100 473.80 2120 512000 Salaries 200 39,880.77 513000 Salaries-Part Time W/Benefits 200 5,761.58 513100 Salaries-Temporary Employees 200 113.52 514000 Overtime 200 5,253.65 514500 Overtime-Holiday Pay 200 3,426.29 515100 Special-Cell Phone Allowance 200 78.46 2360 512000 Salaries 200 17,371.40 512000 Salaries 2053 1,047.20 513000 Salaries-Part Time W/Benefits 200 2,474.68 712 512000 Salaries 1645 4,684.00 512000 Salaries 1647 2,087.20 513000 Salaries-Part Time W/Benefits 1647 4,472.74 514000 Overtime 1647 203.92 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 36.92 FUND TOTAL: 94,921.39 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 961.56 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 970.79 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 49,289.52 514000 Overtime 200 10,258.88 514500 Overtime-Holiday Pay 200 4,245.96 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 63,803.59 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 9,338.93 FUND TOTAL: 9,338.93 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-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 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 8,365.62 513000 Salaries-Part Time W/Benefits 400 559.50 514000 Overtime 400 164.75 514500 Overtime-Holiday Pay 400 212.40 FUND TOTAL: 9,302.27 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 6,811.21 515100 Special-Cell Phone Allowance 600 18.46 6233 512000 Salaries 600 10,690.24 514000 Overtime 600 505.99 514500 Overtime-Holiday Pay 600 530.68 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 11,118.84 512000 Salaries 6905 12.66 513000 Salaries-Part Time W/Benefits 600 4,508.12 514000 Overtime 600 931.62 514500 Overtime-Holiday Pay 600 44.16 FUND TOTAL: 35,195.06 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 1,523.20 FUND TOTAL: 1,523.20 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,092.00 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,110.46 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 3,185.85 FUND TOTAL: 3,185.85 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,183.42 FUND TOTAL: 3,183.42 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-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 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 185012- FHFA SHIP 2010-2011 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 203.74 FUND TOTAL: 203.74 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 189103- Home Consortium FY 2010 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,616.27 FUND TOTAL: 2,616.27 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 189105- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 263.85 FUND TOTAL: 263.85 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 368.08 FUND TOTAL: 368.08 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 16,793.27 514000 Overtime 75201 2,301.10 514500 Overtime-Holiday Pay 75201 1,196.79 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 20,314.24 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 51,921.23 514000 Overtime 300 3,848.90 514500 Overtime-Holiday Pay 300 1,495.28 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 57,362.33 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 9,110.88 513000 Salaries-Part Time W/Benefits 700 849.94 514000 Overtime 700 64.44 514500 Overtime-Holiday Pay 700 50.00 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,524.54 513000 Salaries-Part Time W/Benefits 700 1,189.27 514500 Overtime-Holiday Pay 700 166.14 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 16,010.59 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,496.20 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 4,533.12 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 665.14 FUND TOTAL: 665.14 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-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 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 644.52 3602 512000 Salaries 300 568.55 FUND TOTAL: 1,213.07 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 363.72 3602 512000 Salaries 300 682.21 FUND TOTAL: 1,045.93 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 18,614.27 FUND TOTAL: 18,614.27 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,310.20 515100 Special-Cell Phone Allowance 100 13.84 FUND TOTAL: 2,324.04 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,627.58 515100 Special-Cell Phone Allowance 100 4.62 FUND TOTAL: 1,632.20 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,388.75 FUND TOTAL: 2,388.75 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 258,794.55 484,958.45 001009 Gen-One Time Funding 1,900.00 0.00 001450 FCTD Planning Grant 23.76 314.44 001451 FDEM Emergency Preparedness FY 13 109.11 0.00 001512 Neighborhood Stabilization Program 429.65 2,209.97 001519 CDBG FY 2008 Disaster Recovery 48,968.85 990.43 001534 Metropolitan Planning/Section 5303 71.67 946.07 001538 HUD Neighborhood Stab 3 2,476.70 1,264.90 001539 Safe Routes to School Program 22.63 228.64 001544 CDBG Disaster Recov Enhanc Prog 86.06 1,155.15 001545 HUD Shelter Plus Care Grant 23.00 310.60 001546 HUD Shelter Plus Care Grant 24.25 327.74 001547 112 MPO FHWA Planning Grant 1,316.42 9,294.10 001549 Community Services Block Grant 2013 76.92 1,121.09 001550 HUD Shelter Plus Care 1,950.99 310.48 101 Transportation Trust Fund 3,075.01 37,385.35 101002 Transportation Trust/80% Constitut 16,947.56 39,494.59 101003 Transportation Trust/Local Option 8,025.94 13,046.65 101004 Transportation Trust/County Fuel Tx 2,126.69 17,128.79 101006 Transportation Trust/Impact Fees 265.98 0.00 102 Unincorporated Services Fund 10,888.30 63,186.23 102001 Drainage Maintenance MSTU 933.79 12,113.17 102812 Paradise Park Stormwater Ph 3 6,217.16 8,409.65 107 Fine & Forfeiture Fund 86,713.65 94,921.39 107001 Fine & Forfeiture Fund-Wireless Sur 73.62 970.79 107002 Fine & Forfeiture Fund-E911 Surchar 4,736.80 63,803.59 107005 F&F Fund-Legal Aid 9,157.25 0.00 107006 F&F Fund-Court Related Technology 4,978.95 9,338.93 130 SLC Public Transit MSTU 249.97 2,085.83 140 Airport Fund 3,549.92 9,302.27 140001 Port Fund 148.80 0.00 150 Impact Fee Collections 110.48 1,523.20 160 Plan Maintenance RAD Fund 861.39 3,110.46 183 Ct Administrator-19th Judicial Cir 1,037.75 3,185.85 183001 Ct Administrator-Arbitration/Mediat 180.00 0.00 183004 Ct Admin.- Teen Court 1,751.56 3,183.42 185012 FHFA SHIP 2010-2011 15.35 203.74 189103 Home Consortium FY 2010 192.10 2,616.27 189105 HUD Housing Counseling Grant 19.02 263.85 189203 Hardest Hit fund Advisor Services 26.72 368.08 190 Sports Complex Fund 8,526.66 20,314.24 401 Sanitary Landfill Fund 87,138.03 57,362.33 418 Golf Course Fund 16,299.92 16,010.59 451 S. Hutchinson Utilities Fund 11,713.93 4,533.12 458 SH Util-Renewal & Replacement Fund 48.47 665.14 471 No County Utility District-Operatin 1,458.16 7,141.18 478 No Cty Util Dist-Renewal & Replace 88.30 1,213.07 479 No Cty Util Dist-Capital Facilities 77.21 1,045.93 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 491 Building Code Fund 4,993.42 18,614.27 505 Health Insurance Fund 71,685.23 0.00 505001 Property/Casualty Insurance Fund 170.75 2,324.04 505002 Health Insurance Administration 341.40 1,632.20 611 Tourist Development Trust-Adv Fund 523.45 2,388.75 801 Bank Fund 219,161.65 0.00 GRAND TOTAL: 900,784.90 1,022,319.02 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 16,089.33 35,195.06 GRAND TOTAL: 16,089.33 35,195.06 11/21/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #8 - 17-NOV-2012 TO 21-NOV-2012 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 9,152.00 5,498.42 GRAND TOTAL: 9,152.00 5,498.42