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12/07/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0007916 I1302489 DeVries, Ben 219.94 I1302490 165.71 CHECK TOTAL: 385.65 !0007918 I1302493 Hurwitz, Brian 587.66 !0007920 I1302496 Newson, Stanwood J 778.50 !0007924 I1302498 Ryder, Beth 144.00 !0007926 I1302330 St Lucie County Property Appra 387,628.46 !0007928 I1302351 Able Courier Services Inc. 391.05 !0007930 I1302354 Berger Toombs Elam Gaines & 25,905.50 !0007936 I1302364 Dave Fixes Cars 48.35 I1302364 19.75 I1302364 19.75 I1302364 15.25 I1302364 19.75 I1302364 20.50 I1302364 33.90 I1302364 40.50 I1302364 57.10 I1302364 32.40 I1302364 29.75 I1302364 37.10 I1302364 569.70 I1302364 54.85 I1302364 19.75 CHECK TOTAL: 1,018.40 !0007937 I1302305 DeAngelo Brothers Inc dba Aqua 225.00 !0007942 I1302174 Famoso Inc 573.60 I1302176 229.90 I1302177 29.96 I1302180 544.06 I1302181 225.12 I1302182 2,269.32 CHECK TOTAL: 3,871.96 !0007943 I1302336 Ft Pierce Utility Authority 775.76 I1302431 12,216.95 I1302433 59.52 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0007943 I1302435 - Continued 320.00 I1302445 2,485.11 I1302449 408.25 I1302451 375.00 CHECK TOTAL: 16,640.59 !0007945 I1302197 Hurricane Mountain Sound 1,150.00 !0007948 I1302317 Joseph E Smith Clerk of Circu 4,054.50 !0007951 I1302212 Plum Systems Inc. 250.00 09821991 I1302487 AT&T 26.83 09821993 I1302162 Bill Blalock 4.16 I1302162 64.00 CHECK TOTAL: 68.16 09821996 I1302166 City of Port St Lucie 104.97 09821997 I1302357 Cooper, Sylvester 560.00 09822000 I1302407 Doug Taulbee 25.00 09822002 I1302372 Elam, James S 960.00 09822003 I1302375 FedEx 10.50 I1302379 7.34 I1302379 4.91 I1302379 9.03 CHECK TOTAL: 31.78 09822006 I1302171 Fla Dept of Management Service 34.84 I1302172 0.05 CHECK TOTAL: 34.89 09822007 I1302191 Fla Power & Light 165.17 I1302193 60.35 I1302194 4,035.69 I1302310 2,229.20 I1302311 4,644.62 I1302314 222.63 I1302430 5,241.36 CHECK TOTAL: 16,599.02 09822011 I1302389 Jacobs, Sammie 306.24 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09822014 I1302495 Johnson, Kim 47.00 09822021 I1302410 Leslie Scott 25.00 09822023 I1302201 M Ann Holcomb 797.64 09822025 I1302205 Miller Legg Inc. 2,500.00 09822029 I1302390 Nabors Giblin & Nickerson 414.14 I1302391 258.75 CHECK TOTAL: 672.89 09822030 I1302208 OCLC / Forest Press 379.83 I1302209 109.50 CHECK TOTAL: 489.33 09822034 I1302217 Romex Corp 200.00 09822035 I1302214 Sam's Club 51.34 I1302215 167.15 CHECK TOTAL: 218.49 09822037 I1302499 Shubin & Bass P.A. 1,408.65 09822038 I1302467 St Lucie County Tax Collector 4,632.59 I1302468 2,159.14 I1302469 9,426.76 CHECK TOTAL: 16,218.49 09822042 I1302396 Stump, Daniel C 1,437.50 09822045 I1302332 Treasure Coast Art Association 60.00 09822051 I1302224 Van Scoyoc Associates Inc. 2,250.00 09822052 I1302476 Walsh Environmental Services I 80.00 I1302477 480.00 I1302477 43.75 I1302501 80.00 I1302502 26.25 I1302502 180.00 I1302503 160.00 I1302503 80.00 I1302503 80.00 I1302503 80.00 CHECK TOTAL: 1,290.00 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0003321 I1302446 1st Fire & Security Inc 95.00 C0003322 I1302231 Adron Fence Co 5,902.08 C0003324 I1302448 Anderson Rentals Inc 45.00 C0003327 I1302455 Baker & Taylor Inc 3,850.00 C0003330 I1302474 Capital Office Products 34.99 I1302474 960.51 I1302474 6.59 I1302474 78.12 I1302474 41.99 I1302474 201.57 I1302474 621.20 I1302474 328.09 CHECK TOTAL: 2,273.06 C0003331 I1302260 CarQuest 21.63 I1302261 90.53 CHECK TOTAL: 112.16 C0003334 I1302229 Day Dreams Uniforms Inc 3,175.95 I1302340 100.15 CHECK TOTAL: 3,276.10 C0003336 I1302346 East Coast Recycling Inc 432.60 C0003345 I1302236 Horse & Pony News Inc 390.00 C0003347 I1302262 Leitenbauer Eye Care PA 88.00 I1302263 98.00 CHECK TOTAL: 186.00 C0003348 I1302350 Lewis Longman & Walker PA 881.00 I1302352 12,318.04 I1302392 182.73 CHECK TOTAL: 13,381.77 C0003350 I1302239 Matula Electrical Contractors 1,625.00 C0003351 I1302443 Minolta Business Systems Inc 367.75 I1302444 24.52 CHECK TOTAL: 392.27 C0003354 I1302459 NEC Corporation of America 336.00 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0003355 I1302447 NuCO2 LLC 138.63 C0003356 I1302450 Office Products & Service Inc 32.14 C0003362 I1302277 Reliant Fire Systems Inc 112.32 I1302363 45.00 I1302363 81.00 I1302365 45.00 I1302366 60.00 I1302366 72.00 I1302419 60.00 I1302419 9.00 I1302421 96.00 I1302421 81.00 I1302421 84.00 I1302421 81.00 I1302421 81.00 I1302421 111.00 I1302421 90.00 I1302421 100.80 I1302423 135.00 I1302423 45.00 I1302423 45.00 I1302423 90.00 I1302484 87.00 I1302505 72.00 I1302506 72.00 CHECK TOTAL: 1,755.12 C0003366 I1302264 Sentry Industries 551.25 C0003368 I1302275 Sterling InfoSystems Inc 976.00 C0003370 I1302285 Tiresoles of Broward 105.95 I1302285 72.00 I1302285 103.00 I1302285 72.00 I1302285 72.00 I1302285 22.00 I1302285 158.00 I1302287 546.84 I1302287 264.46 I1302287 282.76 I1302287 602.00 I1302287 114.70 I1302287 602.00 CHECK TOTAL: 3,017.71 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0003371 I1302368 Toshiba Business Solutions 208.87 I1302368 25.48 I1302369 2.14 I1302369 118.36 I1302439 158.29 I1302440 19.30 I1302441 210.28 I1302441 132.32 I1302442 10.91 I1302442 158.29 I1302479 194.63 CHECK TOTAL: 1,238.87 C0003373 I1302371 UniFirst Corporation 20.50 I1302371 20.50 CHECK TOTAL: 41.00 C0003374 I1302374 Winfield Solutions LLC 7,722.00 I1302374 5,076.00 CHECK TOTAL: 12,798.00 C0003376 I1302437 Xerox Corporation 233.46 I1302438 233.46 CHECK TOTAL: 466.92 C0003377 I1302265 Zephyrhills 9.76 I1302265 9.76 I1302266 2.49 I1302270 8.08 I1302302 9.96 I1302302 1.89 I1302381 26.49 I1302381 1.89 I1302382 10.14 I1302382 1.89 I1302434 4.98 CHECK TOTAL: 87.33 H0002626 I1302256 Wells Fargo Bank 87.70 H0002637 I1302337 FL Retirement System 135.54 H0002638 I1302338 FL Retirement System 48,524.55 H0002641 I1302549 Internal Revenue Service 6,121.51 H0002642 I1302550 Internal Revenue Service 25,360.92 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0002297 I1302509 American Planning Association 522.00 V0002299 I1302511 AT&T 5,953.37 V0002300 I1302512 AT&T 24,609.96 V0002301 I1302513 Brink's Inc 143.64 V0002302 I1302514 Florida Detroit Diesel-Allison 375.00 V0002306 I1302518 Max Davis Assoc Inc 3.05 V0002310 I1302523 Office Depot Business Services 45.92 I1302523 206.01 CHECK TOTAL: 251.93 V0002311 I1302524 Ring Power Corporation 13,497.00 V0002313 I1302526 Telvent USA Holdings LLC 390.00 V0002314 I1302527 Tri-County Towing & Recovery 122.50 V0002315 I1302528 Tri-County Towing & Recovery 55.00 W0000926 I1302259 Sheriff St Lucie County 1,680,480.17 W0000927 I1302258 Joseph E Smith Clerk of Circu 135,772.00 W0000928 I1302257 Gertrude Walker Supervisor Of 156,393.00 FUND TOTAL: 2,641,562.00 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL W0000926 I1302259 Sheriff St Lucie County 18,794.75 FUND TOTAL: 18,794.75 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 001450- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL H0002638 I1302338 FL Retirement System 40.54 H0002641 I1302549 Internal Revenue Service 4.95 H0002642 I1302550 Internal Revenue Service 21.16 FUND TOTAL: 66.65 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 001451- FDEM Emergency Preparedness FY 13 CHECK INVOICE VENDOR TOTAL C0003354 I1302459 NEC Corporation of America 336.00 C0003371 I1302254 Toshiba Business Solutions 185.24 FUND TOTAL: 521.24 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL H0002638 I1302338 FL Retirement System 199.60 H0002641 I1302549 Internal Revenue Service 46.01 H0002642 I1302550 Internal Revenue Service 196.63 FUND TOTAL: 442.24 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL !0007938 I1302425 Engineering Design & Construct 6,730.00 I1302426 15,300.00 CHECK TOTAL: 22,030.00 H0002638 I1302338 FL Retirement System 217.69 H0002641 I1302549 Internal Revenue Service 18.79 H0002642 I1302550 Internal Revenue Service 80.34 FUND TOTAL: 22,346.82 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 001533- Energy Efficiency & Conservation Bl CHECK INVOICE VENDOR TOTAL !0007953 I1302393 Solar and Energy Loan Fund of 125,000.00 FUND TOTAL: 125,000.00 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL H0002638 I1302338 FL Retirement System 113.67 H0002641 I1302549 Internal Revenue Service 10.58 H0002642 I1302550 Internal Revenue Service 45.24 FUND TOTAL: 169.49 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 001535- Homeland Security-Issue 11 CHECK INVOICE VENDOR TOTAL 09822046 I1302397 Treasure Coast Regional Planni 8,301.81 FUND TOTAL: 8,301.81 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL H0002638 I1302338 FL Retirement System 103.52 H0002641 I1302549 Internal Revenue Service 14.58 H0002642 I1302550 Internal Revenue Service 62.40 FUND TOTAL: 180.50 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL H0002638 I1302338 FL Retirement System 30.82 H0002641 I1302549 Internal Revenue Service 1.24 H0002642 I1302550 Internal Revenue Service 5.28 FUND TOTAL: 37.34 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 001541- CSBG FY12 CHECK INVOICE VENDOR TOTAL H0002638 I1302338 FL Retirement System 43.65 H0002641 I1302549 Internal Revenue Service 11.40- H0002642 I1302550 Internal Revenue Service 48.76- FUND TOTAL: 16.51- 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL H0002638 I1302338 FL Retirement System 106.10 H0002641 I1302549 Internal Revenue Service 5.51 H0002642 I1302550 Internal Revenue Service 23.59 FUND TOTAL: 135.20 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 001545- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL H0002638 I1302338 FL Retirement System 34.47 H0002641 I1302549 Internal Revenue Service 4.73 H0002642 I1302550 Internal Revenue Service 20.21 FUND TOTAL: 59.41 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 001546- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL 09822001 I1302427 Earring Point Properties LLC 500.00 I1302428 500.00 I1302429 360.00 CHECK TOTAL: 1,360.00 H0002638 I1302338 FL Retirement System 37.28 H0002641 I1302549 Internal Revenue Service 4.37 H0002642 I1302550 Internal Revenue Service 18.71 FUND TOTAL: 1,420.36 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0007935 I1302507 Coco Vista LLC 6,384.67 09822003 I1302375 FedEx 48.94 H0002638 I1302338 FL Retirement System 936.73 H0002641 I1302549 Internal Revenue Service 135.63 H0002642 I1302550 Internal Revenue Service 579.97 FUND TOTAL: 8,085.94 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 001549- Community Services Block Grant 2013 CHECK INVOICE VENDOR TOTAL H0002638 I1302338 FL Retirement System 143.19 H0002641 I1302549 Internal Revenue Service 36.44 H0002642 I1302550 Internal Revenue Service 155.86 FUND TOTAL: 335.49 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL 09822012 I1302461 John F Baer Jr 750.00 I1302462 700.00 I1302463 700.00 CHECK TOTAL: 2,150.00 09822032 I1302465 Pelican Isles LP 570.00 H0002638 I1302338 FL Retirement System 32.54 H0002641 I1302549 Internal Revenue Service 4.01 H0002642 I1302550 Internal Revenue Service 17.15 FUND TOTAL: 2,773.70 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09822003 I1302379 FedEx 9.04 C0003363 I1302238 RoadSafe Traffic Systems Inc. 223.50 C0003371 I1302282 Toshiba Business Solutions 68.61 C0003376 I1302353 Xerox Corporation 525.00 C0003377 I1302377 Zephyrhills 1.89 I1302377 44.72 CHECK TOTAL: 46.61 H0002638 I1302338 FL Retirement System 3,831.37 H0002641 I1302549 Internal Revenue Service 503.99 H0002642 I1302550 Internal Revenue Service 2,154.93 FUND TOTAL: 7,363.05 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0007942 I1302185 Famoso Inc 5,247.80 !0007943 I1302453 Ft Pierce Utility Authority 997.64 09821992 I1302161 Austin Tupler Trucking Inc 11,264.78 09822041 I1302219 Stewart Mining Industries Inc 855.97 C0003339 I1302228 Everglades Farm Equip Co Inc 37.96 I1302404 22.15 CHECK TOTAL: 60.11 C0003344 I1302486 Hickman's Brake & Alignment 381.75 C0003353 I1302402 Nature's Keeper Inc 9,846.06 C0003358 I1302400 Palm Peterbilt-GMC Trucks Inc 471.30 C0003360 I1302278 Power Pro-Tech Services Inc 876.18 C0003367 I1302367 St Lucie Battery & Tire Compan 222.90 C0003372 I1302253 Total Truck Parts 398.90 I1302274 811.97 I1302482 67.66 CHECK TOTAL: 1,278.53 C0003373 I1302252 UniFirst Corporation 48.04 I1302481 48.04 CHECK TOTAL: 96.08 H0002638 I1302338 FL Retirement System 4,182.84 H0002641 I1302549 Internal Revenue Service 577.01 H0002642 I1302550 Internal Revenue Service 2,467.10 FUND TOTAL: 38,826.05 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0007937 I1302169 DeAngelo Brothers Inc dba Aqua 3,535.32 I1302170 1,166.00 CHECK TOTAL: 4,701.32 !0007942 I1302179 Famoso Inc 2,791.51 C0003333 I1302417 Contech/Southern LLC 287.10 I1302418 110.29 CHECK TOTAL: 397.39 H0002638 I1302338 FL Retirement System 1,379.05 H0002641 I1302549 Internal Revenue Service 193.56 H0002642 I1302550 Internal Revenue Service 827.59 FUND TOTAL: 10,290.42 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0007942 I1302178 Famoso Inc 972.15 !0007943 I1302454 Ft Pierce Utility Authority 410.39 H0002638 I1302338 FL Retirement System 1,583.64 H0002641 I1302549 Internal Revenue Service 208.05 H0002642 I1302550 Internal Revenue Service 889.53 FUND TOTAL: 4,063.76 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0007943 I1302408 Ft Pierce Utility Authority 14.81 FUND TOTAL: 14.81 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0007926 I1302330 St Lucie County Property Appra 4,854.48 !0007940 I1302173 Equifax Credit Information Srv 20.00 09822008 I1302196 Fla Veterinary League Inc 70.00 09822015 I1302319 Joyce Teague 200.00 09822018 I1302200 L.E.B Demolition & Consulting 2,050.00 09822031 I1302210 P&C Demolition LLC 1,710.00 I1302211 1,456.00 CHECK TOTAL: 3,166.00 09822039 I1302394 Stanley Consultants Inc 1,950.00 C0003377 I1302265 Zephyrhills 9.76 H0002638 I1302338 FL Retirement System 6,756.50 H0002641 I1302549 Internal Revenue Service 891.93 H0002642 I1302550 Internal Revenue Service 3,813.73 FUND TOTAL: 23,782.40 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0007926 I1302330 St Lucie County Property Appra 3,875.80 !0007939 I1302306 Environmental Land Development 6,874.80 I1302307 4,231.90 I1302308 1,560.00 CHECK TOTAL: 12,666.70 !0007943 I1302457 Ft Pierce Utility Authority 8.30 !0007950 I1302207 Milestone Construction Group I 9,735.00 I1302207 2,211.00 CHECK TOTAL: 11,946.00 09822016 I1302320 Kelly Tractor Co 4,659.81 C0003329 I1302339 Callaway & Price Inc 250.00 C0003365 I1302276 Sampson's Tree Service Co 515.00 H0002638 I1302338 FL Retirement System 1,245.94 H0002641 I1302549 Internal Revenue Service 178.91 H0002642 I1302550 Internal Revenue Service 765.00 FUND TOTAL: 36,111.46 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL 09821992 I1302304 Austin Tupler Trucking Inc 2,508.33 C0003323 I1302232 American Portable Toilets Inc 65.70 H0002638 I1302338 FL Retirement System 852.19 H0002641 I1302549 Internal Revenue Service 87.40 H0002642 I1302550 Internal Revenue Service 373.77 FUND TOTAL: 3,887.39 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 103 - Law Enforcement MSTU CHECK INVOICE VENDOR TOTAL !0007926 I1302330 St Lucie County Property Appra 5,655.81 FUND TOTAL: 5,655.81 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 104 - Grants & Donations Fund CHECK INVOICE VENDOR TOTAL !0007954 I1302536 St Lucie County Fire District 73,198.00 FUND TOTAL: 73,198.00 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0007926 I1302330 St Lucie County Property Appra 103,607.84 !0007943 I1302315 Ft Pierce Utility Authority 22,626.13 I1302383 1,007.27 I1302384 22.76 I1302385 218.85 I1302491 1,469.19 I1302491 3,979.25 CHECK TOTAL: 29,323.45 09822005 I1302387 Fla Dept of Juvenile Justice 15,464.67 09822040 I1302395 State Attorney 19th County Acc 56.40- I1302395 3,499.50 I1302395 34,531.59 I1302395 416.54 I1302395 946.27 CHECK TOTAL: 39,337.50 C0003357 I1302356 Pace Analytical Services Inc 417.50 C0003360 I1302359 Power Pro-Tech Services Inc 550.93 I1302361 168.75 I1302362 262.50 CHECK TOTAL: 982.18 C0003362 I1302420 Reliant Fire Systems Inc 648.00 I1302421 90.00 I1302421 99.00 I1302421 93.00 I1302421 114.00 I1302421 99.00 I1302421 99.00 I1302421 102.00 I1302421 66.00 I1302421 93.00 I1302423 90.00 I1302423 90.00 I1302423 45.00 I1302423 180.00 I1302423 135.00 I1302423 45.00 I1302423 90.00 CHECK TOTAL: 2,178.00 C0003377 I1302378 Zephyrhills 4.88 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0003377 I1302378 - Continued 1.89 I1302380 14.84 I1302380 1.89 CHECK TOTAL: 23.50 H0002638 I1302338 FL Retirement System 12,257.89 H0002641 I1302549 Internal Revenue Service 1,396.71 H0002642 I1302550 Internal Revenue Service 5,687.77 W0000926 I1302259 Sheriff St Lucie County 404,871.75 I1302259 2,713,970.17 I1302259 280,246.17 CHECK TOTAL: 3,399,088.09 FUND TOTAL: 3,609,765.10 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0007946 I1302388 Intrado Inc. 9,582.14 !0007956 I1302470 Sungard Public Sector Inc. 517.87 H0002638 I1302338 FL Retirement System 99.62 H0002641 I1302549 Internal Revenue Service 13.59 H0002642 I1302550 Internal Revenue Service 58.10 V0002298 I1302510 AT&T 2,639.00 FUND TOTAL: 12,910.32 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002638 I1302338 FL Retirement System 3,329.63 H0002641 I1302549 Internal Revenue Service 1,001.27 H0002642 I1302550 Internal Revenue Service 4,281.29 FUND TOTAL: 8,612.19 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0007929 I1302424 American Tower Corp 2,443.34 V0002308 I1302520 Motorola Solutions Inc 25,545.56 V0002309 I1302521 Motorola Solutions Inc 25,545.56 FUND TOTAL: 53,534.46 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09822040 I1302395 State Attorney 19th County Acc 2,263.90 C0003356 I1302247 Office Products & Service Inc 46.58 H0002638 I1302338 FL Retirement System 936.32 H0002641 I1302549 Internal Revenue Service 127.59 H0002642 I1302550 Internal Revenue Service 545.56 FUND TOTAL: 3,919.95 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0007926 I1302330 St Lucie County Property Appra 6,036.51 !0007934 I1302406 City Of Port St Lucie 60,000.00 C0003342 I1302284 Hector Turf Inc 30,920.62 FUND TOTAL: 96,957.13 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0007926 I1302330 St Lucie County Property Appra 3,311.88 09822038 I1302508 St Lucie County Tax Collector 300.11 H0002638 I1302338 FL Retirement System 214.18 H0002641 I1302549 Internal Revenue Service 28.72 H0002642 I1302550 Internal Revenue Service 122.79 FUND TOTAL: 3,977.68 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 130214- FCTD Trip Grant 2012/2013 CHECK INVOICE VENDOR TOTAL 09821998 I1302358 Council On Aging of St Lucie I 6,193.52 I1302360 4,493.07 CHECK TOTAL: 10,686.59 FUND TOTAL: 10,686.59 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09822003 I1302375 FedEx 6.75 I1302379 10.68 CHECK TOTAL: 17.43 C0003325 I1302227 Ardaman & Associates Inc 9,915.00 C0003341 I1302347 Florida Door Control of Orland 1,872.50 C0003362 I1302483 Reliant Fire Systems Inc 112.50 C0003377 I1302376 Zephyrhills 7.97 I1302376 3.78 CHECK TOTAL: 11.75 H0002638 I1302338 FL Retirement System 953.46 H0002641 I1302549 Internal Revenue Service 135.12 H0002642 I1302550 Internal Revenue Service 577.72 FUND TOTAL: 13,595.48 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0007943 I1302386 Ft Pierce Utility Authority 30.81 FUND TOTAL: 30.81 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0007926 I1302330 St Lucie County Property Appra 5,203.33 !0007944 I1302492 Hobe Sound Environmental Consu 10,372.50 09822003 I1302375 FedEx 6.68 I1302379 19.02 I1302379 6.68 CHECK TOTAL: 32.38 09822007 I1302192 Fla Power & Light 586.73 I1302192 2,973.08 I1302192 150.28 CHECK TOTAL: 3,710.09 09822022 I1302324 Lookin Great Inc. 1,101.41 09822041 I1302218 Stewart Mining Industries Inc 1,071.91 C0003343 I1302280 Helena Chemical Co 681.30 C0003361 I1302250 Reddy Ice 74.00 I1302250 18.50 CHECK TOTAL: 92.50 C0003373 I1302251 UniFirst Corporation 27.06 I1302251 36.08 I1302251 4.42 I1302251 10.53 CHECK TOTAL: 78.09 H0002638 I1302338 FL Retirement System 4,307.24 H0002641 I1302549 Internal Revenue Service 440.36 H0002642 I1302550 Internal Revenue Service 1,882.90 V0002304 I1302516 Max Davis Assoc Inc 101.70 V0002305 I1302517 Max Davis Assoc Inc 187.08 FUND TOTAL: 29,262.79 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002638 I1302338 FL Retirement System 157.80 H0002641 I1302549 Internal Revenue Service 20.84 H0002642 I1302550 Internal Revenue Service 89.11 FUND TOTAL: 267.75 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09822003 I1302375 FedEx 12.28 C0003354 I1302459 NEC Corporation of America 336.00 C0003371 I1302254 Toshiba Business Solutions 35.00 H0002638 I1302338 FL Retirement System 324.78 H0002641 I1302549 Internal Revenue Service 42.65 H0002642 I1302550 Internal Revenue Service 182.38 FUND TOTAL: 933.09 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 170 - Court Facilities Fund CHECK INVOICE VENDOR TOTAL C0003335 I1302343 Diebold Information & Security 81,963.54 I1302344 9,107.06 I1302345 9,107.06- CREDIT MEMO CHECK TOTAL: 81,963.54 FUND TOTAL: 81,963.54 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0007921 I1302497 Parent, Wendy 154.86 !0007942 I1302309 Famoso Inc 585.60 09822050 I1302500 Valdiviezo, Rosario E 100.00 C0003346 I1302279 Interstate Express 215.85 C0003377 I1302267 Zephyrhills 8.38 I1302268 6.27 CHECK TOTAL: 14.65 H0002638 I1302338 FL Retirement System 325.89 H0002641 I1302549 Internal Revenue Service 42.61 H0002642 I1302550 Internal Revenue Service 182.19 FUND TOTAL: 1,621.65 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0007919 I1302494 Jatczak, William 140.00 !0007922 I1302328 Redhouse, Russ 40.00 09822013 I1302318 Johnson, Janice 40.00 09822020 I1302323 Lazarus, Lucille A 140.00 FUND TOTAL: 360.00 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0007917 I1302313 Gizze, Theresa A 512.00 !0007925 I1302329 Sargavakian, Carrie A 608.00 !0007927 I1302333 Whitfield, Tiffanie 480.00 H0002638 I1302338 FL Retirement System 329.80 H0002641 I1302549 Internal Revenue Service 43.67 H0002642 I1302550 Internal Revenue Service 186.71 FUND TOTAL: 2,160.18 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0007923 I1302213 Rojas, Carlos N 340.00 FUND TOTAL: 340.00 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0007926 I1302330 St Lucie County Property Appra 2,414.10 09822003 I1302375 FedEx 7.34 I1302379 21.90 CHECK TOTAL: 29.24 09822007 I1302192 Fla Power & Light 66.73 09822051 I1302475 Van Scoyoc Associates Inc. 2,250.00 C0003373 I1302251 UniFirst Corporation 4.51 H0002638 I1302338 FL Retirement System 569.64 H0002641 I1302549 Internal Revenue Service 94.09 H0002642 I1302550 Internal Revenue Service 402.30 FUND TOTAL: 5,830.61 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 184215- DEP Ft Pierce Shore Protection 2012 CHECK INVOICE VENDOR TOTAL !0007957 I1302221 Taylor Engineering Inc 134,319.00 FUND TOTAL: 134,319.00 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL H0002638 I1302338 FL Retirement System 18.87 H0002641 I1302549 Internal Revenue Service 1.44 H0002642 I1302550 Internal Revenue Service 6.15 FUND TOTAL: 26.46 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL H0002638 I1302338 FL Retirement System 225.65 FUND TOTAL: 225.65 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL H0002638 I1302338 FL Retirement System 17.31 H0002641 I1302549 Internal Revenue Service 0.95 H0002642 I1302550 Internal Revenue Service 4.09 FUND TOTAL: 22.35 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL 09822003 I1302375 FedEx 9.81 H0002641 I1302549 Internal Revenue Service 36.19 H0002642 I1302550 Internal Revenue Service 154.68 FUND TOTAL: 200.68 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL 09822003 I1302379 FedEx 8.84 H0002638 I1302338 FL Retirement System 39.29 H0002641 I1302549 Internal Revenue Service 1.85 H0002642 I1302550 Internal Revenue Service 7.92 FUND TOTAL: 57.90 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0007958 I1302222 United Refrigeration Inc 142.50 I1302223 125.46 CHECK TOTAL: 267.96 C0003369 I1302271 ThyssenKrupp Elevator Corporat 198.00 C0003377 I1302436 Zephyrhills 14.33 H0002638 I1302338 FL Retirement System 1,963.93 H0002641 I1302549 Internal Revenue Service 229.55 H0002642 I1302550 Internal Revenue Service 981.43 V0002303 I1302515 Lesco Inc/J D Landscapes 1,512.80 V0002312 I1302525 Southern Athletic Fields Inc 2,950.00 FUND TOTAL: 8,118.00 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 204 - Communication System I&S Fund CHECK INVOICE VENDOR TOTAL 09822047 I1302473 U S Bank Trust NA 700.38 FUND TOTAL: 700.38 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 242 - Port I&S Fund CHECK INVOICE VENDOR TOTAL !0007926 I1302330 St Lucie County Property Appra 406.85 FUND TOTAL: 406.85 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0007949 I1302203 Midwest Tape LLC 83.68 I1302204 919.16 CHECK TOTAL: 1,002.84 C0003328 I1302460 Brodart Company 1,133.21 I1302460 31.50 I1302460 74.97 I1302460 101.73 I1302460 1,258.44 I1302460 811.74 I1302460 2,704.93 CHECK TOTAL: 6,116.52 FUND TOTAL: 7,119.36 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 317 - County Capital-St Revenue Share Bnd CHECK INVOICE VENDOR TOTAL !0007955 I1302398 Summerlin's Marine Constructio 46,728.00 FUND TOTAL: 46,728.00 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0007950 I1302206 Milestone Construction Group I 3,036.00 I1302206 28,945.00 CHECK TOTAL: 31,981.00 FUND TOTAL: 31,981.00 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 362 - Sports Complex Improv Fund CHECK INVOICE VENDOR TOTAL 09822019 I1302464 Lanzo Lining Services Inc Flor 48,860.00 FUND TOTAL: 48,860.00 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0007932 I1302488 BMG Conveyor Services of Flori 34,787.00 09821996 I1302167 City of Port St Lucie 536.40 I1302168 202.79 CHECK TOTAL: 739.19 09822003 I1302379 FedEx 5.34 09822007 I1302195 Fla Power & Light 9,757.91 09822016 I1302322 Kelly Tractor Co 261.00 I1302322 261.00 I1302322 174.00 I1302322 87.00 I1302322 261.00 I1302322 174.00 I1302322 174.00 I1302322 174.00 I1302322 784.07 I1302322 696.00 I1302322 348.00 I1302322 348.00 I1302322 131.00 I1302322 110.00 I1302322 174.00 CHECK TOTAL: 4,157.07 09822017 I1302199 Kohl Consulting Inc 1,500.00 09822053 I1302478 Waste Pro 369,578.88 C0003332 I1302230 Constangy Brooks & Smith LLP 78.00 C0003340 I1302233 FHS Cleaning Inc 400.00 C0003349 I1302403 Liberty Tire Recycling LLC 2,304.08 C0003357 I1302401 Pace Analytical Services Inc 648.00 C0003364 I1302249 Rocket Car Wash 7.00 C0003373 I1302273 UniFirst Corporation 110.14 I1302273 63.11 I1302432 63.11 I1302432 110.14 CHECK TOTAL: 346.50 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL H0002638 I1302338 FL Retirement System 5,339.49 H0002641 I1302549 Internal Revenue Service 674.56 H0002642 I1302550 Internal Revenue Service 2,884.50 V0002301 I1302513 Brink's Inc 411.60 V0002307 I1302519 Max Davis Assoc Inc 83.28 FUND TOTAL: 433,702.40 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0007942 I1302183 Famoso Inc 743.40 !0007947 I1302198 John Jacobs Construction Inc 1,900.00 09821994 I1302163 Bridgestone Sports USA Inc 384.00 I1302164 48.00- CREDIT MEMO CHECK TOTAL: 336.00 09821995 I1302165 Callaway Golf 117.78 09821999 I1302303 De Lage Landen Financial Servi 5,683.20 09822048 I1302399 United Parcel Service 25.12 C0003337 I1302225 Empire Direct Marketing Inc 525.00 C0003343 I1302226 Helena Chemical Co 100.00 I1302348 633.40 I1302349 1,003.12 CHECK TOTAL: 1,736.52 C0003373 I1302373 UniFirst Corporation 2.50 I1302373 21.32 CHECK TOTAL: 23.82 C0003375 I1302452 Wittek Golf Supply Co 1,229.82 C0003377 I1302269 Zephyrhills 12.45 H0002625 I1302301 American Express 295.44 H0002638 I1302338 FL Retirement System 1,537.46 H0002641 I1302549 Internal Revenue Service 206.58 H0002642 I1302550 Internal Revenue Service 883.35 V0002301 I1302513 Brink's Inc 156.80 FUND TOTAL: 15,412.74 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0007933 I1302355 CDM Smith Inc 7,570.00 09822007 I1302186 Fla Power & Light 12,393.39 09822043 I1302471 Sunshine State One Call of Fla 31.27 C0003352 I1302248 My Receptionist Inc 45.00 H0002638 I1302338 FL Retirement System 465.86 H0002641 I1302549 Internal Revenue Service 62.88 H0002642 I1302550 Internal Revenue Service 269.04 V0002301 I1302513 Brink's Inc 71.82 FUND TOTAL: 20,909.26 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002638 I1302338 FL Retirement System 68.90 H0002641 I1302549 Internal Revenue Service 9.16 H0002642 I1302550 Internal Revenue Service 39.15 FUND TOTAL: 117.21 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09822007 I1302187 Fla Power & Light 3,572.96 I1302188 4,407.86 I1302189 32.92 I1302190 280.50 CHECK TOTAL: 8,294.24 09822036 I1302216 Severn Trent Env Services Inc 2,000.00 I1302216 905.51 CHECK TOTAL: 2,905.51 09822043 I1302471 Sunshine State One Call of Fla 31.27 C0003323 I1302245 American Portable Toilets Inc 60.35 I1302246 60.35 CHECK TOTAL: 120.70 C0003326 I1302456 Atlantic Reporting Inc 106.05 C0003352 I1302248 My Receptionist Inc 45.00 C0003373 I1302480 UniFirst Corporation 3.60 H0002638 I1302338 FL Retirement System 736.02 H0002641 I1302549 Internal Revenue Service 99.28 H0002642 I1302550 Internal Revenue Service 424.52 V0002301 I1302513 Brink's Inc 71.82 FUND TOTAL: 12,838.01 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0002638 I1302338 FL Retirement System 125.67 H0002641 I1302549 Internal Revenue Service 17.06 H0002642 I1302550 Internal Revenue Service 72.87 FUND TOTAL: 215.60 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002638 I1302338 FL Retirement System 108.33 H0002641 I1302549 Internal Revenue Service 14.27 H0002642 I1302550 Internal Revenue Service 60.95 FUND TOTAL: 183.55 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL H0002638 I1302338 FL Retirement System 1,928.43 H0002641 I1302549 Internal Revenue Service 262.74 H0002642 I1302550 Internal Revenue Service 1,123.36 V0002301 I1302513 Brink's Inc 129.96 FUND TOTAL: 3,444.49 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0007931 I1302537 Blue Cross and Blue Shield of 182.01 I1302537 32,458.45 I1302537 9,767.87 I1302537 546.03 I1302537 4,792.93 I1302537 3,822.21 I1302537 1,880.77 I1302537 1,031.39 I1302537 546.03 I1302542 121.34- CREDIT MEMO I1302543 424.69 I1302544 478.28- CREDIT MEMO I1302545 60.67 CHECK TOTAL: 54,913.43 09822004 I1302529 Fidelity Security Life Insuran 316.92 I1302529 96.42 I1302529 84.94 I1302529 37.20 I1302529 40.19 I1302529 5.55 I1302529 390.61 I1302529 2,004.04 I1302529 285.37 CHECK TOTAL: 3,261.24 09822024 I1302540 MHNet Specialty Services LLC 175.61 I1302540 92.97 I1302540 30.99 I1302540 5,516.22 I1302540 1,539.17 I1302540 92.97 I1302540 816.07 I1302540 650.79 I1302540 320.23 I1302541 92.45 I1302541 2.15 I1302541 15.05 I1302541 25.80 CHECK TOTAL: 9,370.47 09822033 I1302530 Reliastar Life Insurance Compa 1,564.08 I1302530 1,934.02 I1302530 295.00 I1302530 3,225.71 I1302530 13,825.47 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09822033 I1302530 - Continued 546.93 I1302530 430.70 I1302531 10,585.85 I1302531 1,732.85 I1302531 109.60 I1302531 1,603.53 I1302531 756.20 I1302531 684.30 I1302531 112.90 I1302532 5,992.02 I1302533 1,468.93 I1302533 74.74 I1302533 28.10 I1302533 45.52 I1302533 231.05 I1302534 478.87 I1302534 2,515.99 I1302534 88.61 I1302534 78.98 I1302534 34.66 I1302534 31.22 CHECK TOTAL: 48,475.83 09822044 I1302535 Symetra Life 6,616.89 I1302535 8,297.37 I1302535 3,255.93 I1302535 1,785.51 I1302535 945.27 I1302535 16,909.83 I1302535 945.27 I1302535 315.09 I1302535 56,191.05 CHECK TOTAL: 95,262.21 FUND TOTAL: 211,283.18 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL !0007952 I1302316 Reliastar Life Insurance Compa 14,820.58 C0003321 I1302272 1st Fire & Security Inc 7,448.20 H0002638 I1302338 FL Retirement System 211.50 H0002641 I1302549 Internal Revenue Service 32.28 H0002642 I1302550 Internal Revenue Service 138.03 FUND TOTAL: 22,650.59 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL H0002638 I1302338 FL Retirement System 119.74 H0002641 I1302549 Internal Revenue Service 22.13 H0002642 I1302550 Internal Revenue Service 94.60 FUND TOTAL: 236.47 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09822003 I1302375 FedEx 155.96 I1302379 4.79 CHECK TOTAL: 160.75 C0003338 I1302234 Equine Network 1,220.00 C0003345 I1302237 Horse & Pony News Inc 367.86 C0003359 I1302235 Pesca Publishing LLC 623.44 H0002638 I1302338 FL Retirement System 247.48 H0002641 I1302549 Internal Revenue Service 32.74 H0002642 I1302550 Internal Revenue Service 140.00 FUND TOTAL: 2,792.27 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL 09822009 I1302312 GHO Homes Corporation 20,320.92 09822026 I1302325 Minto Communities, LLC 20,320.92 09822027 I1302326 Minto Communities, LLC 22,578.80 09822028 I1302327 Minto Communities, LLC 22,578.80 FUND TOTAL: 85,799.44 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0007915 I1302334 Atkinson, Lynn 775.00 !0007941 I1302335 Everlove & Associates 7,442.00 I1302335 250.00 I1302335 5,558.00 CHECK TOTAL: 13,250.00 FUND TOTAL: 14,025.00 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 668 - Harmony Heights Agency CHECK INVOICE VENDOR TOTAL H0002627 I1302291 SunTrust 70,000.00 H0002628 I1302292 SunTrust 18,700.00 W0000929 I1302288 SunTrust 15,000.00 FUND TOTAL: 103,700.00 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 669 - Lake Drive MSBU CHECK INVOICE VENDOR TOTAL H0002629 I1302293 SunTrust 8,750.00 H0002630 I1302294 SunTrust 2,892.81 W0000930 I1302289 SunTrust 400.00 FUND TOTAL: 12,042.81 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 684 - Sunland Gardens 2 Agency CHECK INVOICE VENDOR TOTAL H0002631 I1302295 SunTrust 175,000.00 H0002632 I1302296 SunTrust 47,855.00 FUND TOTAL: 222,855.00 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 685 - Sunland Gardens MSBU CHECK INVOICE VENDOR TOTAL H0002633 I1302297 SunTrust 24,000.00 H0002634 I1302298 SunTrust 6,588.03 W0000931 I1302290 SunTrust 3,000.00 FUND TOTAL: 33,588.03 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 686 - Greenacres MSBU CHECK INVOICE VENDOR TOTAL H0002635 I1302299 SunTrust 11,000.00 H0002636 I1302300 SunTrust 3,115.27 FUND TOTAL: 14,115.27 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0007959 I1302411 United Way Of St Lucie County 298.00 !0007960 I1302546 Total Administrative Services 1,012.52 I1302546 75.00 I1302546 7,096.19 CHECK TOTAL: 8,183.71 09822010 I1302409 Internal Revenue Service 25.00 09822049 I1302412 US Dept of Education 31.05 09822054 I1302413 Weiner, Robin R 81.21 I1302414 149.07 I1302415 96.25 I1302416 74.25 CHECK TOTAL: 400.78 H0002637 I1302337 FL Retirement System 72.10 H0002638 I1302338 FL Retirement System 55,919.12 H0002639 I1302547 Fla Dept of State 5,985.58 H0002640 I1302548 Nationwide Retirement Solution 27,028.76 H0002641 I1302549 Internal Revenue Service 14,128.68 H0002642 I1302550 Internal Revenue Service 40,180.45 H0002643 I1302551 Internal Revenue Service 107,548.12 FUND TOTAL: 259,801.35 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 512000 Salaries 100 1,627.50 11102 512000 Salaries 100 1,611.35 11103 512000 Salaries 100 1,872.00 11104 512000 Salaries 100 1,849.60 11105 512000 Salaries 100 1,326.93 515100 Special-Cell Phone Allowance 100 18.46 1210 512000 Salaries 100 10,388.68 514000 Overtime 100 38.21 1225 512000 Salaries 100 8,923.97 514000 Overtime 100 90.04 515100 Special-Cell Phone Allowance 100 60.00 1301 512000 Salaries 100 13,990.40 1320 512000 Salaries 100 6,637.80 1330 512000 Salaries 100 7,610.40 513000 Salaries-Part Time W/Benefits 100 1,531.60 515100 Special-Cell Phone Allowance 100 18.45 1350 512000 Salaries 100 4,120.00 1410 512000 Salaries 100 24,183.20 1420 512000 Salaries 100 2,457.60 1515 512000 Salaries 100 1,484.40 1920 512000 Salaries 100 1,157.60 514000 Overtime 100 86.82 1925 512000 Salaries 100 5,978.40 1926 512000 Salaries 100 915.20 513000 Salaries-Part Time W/Benefits 100 8,480.45 514000 Overtime 100 12.87 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 9,969.08 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 13,811.44 514000 Overtime 100 130.43 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 13,588.61 515100 Special-Cell Phone Allowance 100 55.38 1955 512000 Salaries 100 63,064.77 514000 Overtime 100 7.26 514000 Overtime 100 102.49 515100 Special-Cell Phone Allowance 100 295.36 2360 512000 Salaries 200 4,921.60 2510 512000 Salaries 200 4,804.67 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 9,888.00 513000 Salaries-Part Time W/Benefits 200 429.44 514500 Overtime-Holiday Pay 200 2,545.94 3715 512000 Salaries 300 11,495.78 515100 Special-Cell Phone Allowance 300 55.38 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 300 4,928.02 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,581.60 3920 512000 Salaries 300 7,771.49 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 6,134.03 513000 Salaries-Part Time W/Benefits 500 1,336.45 6420 512000 Salaries 600 10,164.35 515100 Special-Cell Phone Allowance 600 9.23 515100 Special-Cell Phone Allowance 600 9.23 515100 Special-Cell Phone Allowance 600 9.23 515100 Special-Cell Phone Allowance 600 9.23 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 53,354.91 513000 Salaries-Part Time W/Benefits 700 2,321.58 7210 512000 Salaries 700 24,336.03 513000 Salaries-Part Time W/Benefits 700 3,113.43 514000 Overtime 700 190.33 514500 Overtime-Holiday Pay 700 578.72 515100 Special-Cell Phone Allowance 700 69.24 72101 512000 Salaries 700 7,146.21 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 44,709.85 512000 Salaries 7102 1,630.40 512000 Salaries 7106 3,863.57 512000 Salaries 7220 1,969.04 512000 Salaries 7910 480.00 512000 Salaries 7914 1,864.67 513000 Salaries-Part Time W/Benefits 7914 432.71 513100 Salaries-Temporary Employees 7102 59.90 514000 Overtime 700 403.09 514500 Overtime-Holiday Pay 700 93.56 514500 Overtime-Holiday Pay 7106 94.26 514500 Overtime-Holiday Pay 7914 160.48 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 9,844.15 514000 Overtime 700 5.85 515100 Special-Cell Phone Allowance 700 36.92 7912 512000 Salaries 700 4,137.41 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 439,678.06 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 001450- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 345.48 FUND TOTAL: 345.48 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 3,261.38 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 3,279.84 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,333.61 FUND TOTAL: 1,333.61 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 600.18 513000 Salaries-Part Time W/Benefits 100 133.26 FUND TOTAL: 733.44 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,030.56 FUND TOTAL: 1,030.56 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 001539- Safe Routes to School Program ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 85.74 FUND TOTAL: 85.74 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 001541- CSBG FY12 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 0.46 512000 Salaries 600 0.46 512000 Salaries 600 826.68 515100 Special-Cell Phone Allowance 600 9.23 515100 Special-Cell Phone Allowance 600 9.23 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 855.29 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 394.15 FUND TOTAL: 394.15 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 001545- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 335.87 512000 Salaries 600 354.95 512000 Salaries 600 354.95 512000 Salaries 600 354.95 512000 Salaries 600 354.95 FUND TOTAL: 1,755.67 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 001546- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 310.76 512000 Salaries 600 390.71 512000 Salaries 600 390.71 512000 Salaries 600 390.71 512000 Salaries 600 390.71 FUND TOTAL: 1,873.60 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 001547- 112 MPO FHWA Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 8,863.45 513000 Salaries-Part Time W/Benefits 100 755.14 FUND TOTAL: 9,618.59 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 001549- Community Services Block Grant 2013 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,003.48 512000 Salaries 600 1,829.70 512000 Salaries 600 1,829.70 512000 Salaries 600 1,830.16 512000 Salaries 600 1,946.26 515100 Special-Cell Phone Allowance 600 9.23 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 8,457.76 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 285.01 512000 Salaries 600 317.78 512000 Salaries 600 317.78 512000 Salaries 600 317.78 512000 Salaries 600 317.78 FUND TOTAL: 1,556.13 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 36,613.19 FUND TOTAL: 36,613.19 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 41,341.62 514000 Overtime 400 161.46 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 41,558.46 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 14,122.65 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 14,141.11 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,122.25 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,000.30 FUND TOTAL: 15,164.09 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 26,476.58 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 5,142.56 1515 512000 Salaries 100 1,484.40 2415 512000 Salaries 200 16,990.59 514000 Overtime 200 199.68 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 5,702.38 513000 Salaries-Part Time W/Benefits 600 481.36 514000 Overtime 600 670.58 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 64,260.79 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.51 3725 512000 Salaries 300 10,914.97 514000 Overtime 300 1,138.15 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 13,171.01 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 102812- Paradise Park Stormwater Ph 3 ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103606 6,398.32 FUND TOTAL: 6,398.32 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 12,983.83 514000 Overtime 100 159.40 2120 512000 Salaries 200 38,257.64 513000 Salaries-Part Time W/Benefits 200 5,053.42 513100 Salaries-Temporary Employees 200 70.95 514000 Overtime 200 3,779.69 514500 Overtime-Holiday Pay 200 5,976.29 515100 Special-Cell Phone Allowance 200 78.46 2360 512000 Salaries 200 17,371.41 512000 Salaries 2053 1,047.20 513000 Salaries-Part Time W/Benefits 200 2,275.45 712 512000 Salaries 1645 5,066.78 512000 Salaries 1647 2,087.20 513000 Salaries-Part Time W/Benefits 1647 351.60 513000 Salaries-Part Time W/Benefits 1647 4,919.91 514000 Overtime 1645 13.98 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 36.92 FUND TOTAL: 99,548.59 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 961.55 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 970.78 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 53,700.74 514000 Overtime 200 7,778.77 514500 Overtime-Holiday Pay 200 10,075.58 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 71,564.32 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 9,038.13 FUND TOTAL: 9,038.13 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-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 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 8,618.87 513000 Salaries-Part Time W/Benefits 400 559.50 514000 Overtime 400 317.24 514500 Overtime-Holiday Pay 400 291.69 FUND TOTAL: 9,787.30 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-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 10,754.48 514000 Overtime 600 543.79 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 11,736.83 513000 Salaries-Part Time W/Benefits 600 1,621.28 514000 Overtime 600 50.67 514500 Overtime-Holiday Pay 600 88.32 FUND TOTAL: 31,648.12 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 1,523.20 FUND TOTAL: 1,523.20 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-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 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 3,145.85 FUND TOTAL: 3,145.85 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,183.42 FUND TOTAL: 3,183.42 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,671.22 7270 512000 Salaries 700 2,134.88 FUND TOTAL: 6,806.10 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 185012- FHFA SHIP 2010-2011 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 101.87 FUND TOTAL: 101.87 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 189105- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 70.36 FUND TOTAL: 70.36 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 189106- FY 2011 Home Consortium ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,609.61 FUND TOTAL: 2,609.61 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 135.99 FUND TOTAL: 135.99 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 16,658.20 514000 Overtime 75201 3.93 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 16,685.21 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 45,727.61 514000 Overtime 300 1,909.19 514500 Overtime-Holiday Pay 300 734.55 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 48,468.27 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,220.80 513000 Salaries-Part Time W/Benefits 700 706.39 514000 Overtime 700 7.22 514500 Overtime-Holiday Pay 700 58.46 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,524.54 513000 Salaries-Part Time W/Benefits 700 1,257.75 514500 Overtime-Holiday Pay 700 86.53 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 14,917.07 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,496.21 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 4,533.13 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 665.15 FUND TOTAL: 665.15 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,104.25 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 7,141.17 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 644.52 3602 512000 Salaries 300 595.07 FUND TOTAL: 1,239.59 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 363.74 3602 512000 Salaries 300 655.67 FUND TOTAL: 1,019.41 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 18,614.26 FUND TOTAL: 18,614.26 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 2,310.20 515100 Special-Cell Phone Allowance 100 13.85 FUND TOTAL: 2,324.05 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,627.59 515100 Special-Cell Phone Allowance 100 4.62 FUND TOTAL: 1,632.21 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,388.75 FUND TOTAL: 2,388.75 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 2,641,562.00 439,678.06 001009 Gen-One Time Funding 18,794.75 0.00 001450 FCTD Planning Grant 66.65 345.48 001451 FDEM Emergency Preparedness FY 13 521.24 0.00 001512 Neighborhood Stabilization Program 442.24 3,279.84 001519 CDBG FY 2008 Disaster Recovery 22,346.82 1,333.61 001533 Energy Efficiency & Conservation Bl 125,000.00 0.00 001534 Metropolitan Planning/Section 5303 169.49 733.44 001535 Homeland Security-Issue 11 8,301.81 0.00 001538 HUD Neighborhood Stab 3 180.50 1,030.56 001539 Safe Routes to School Program 37.34 85.74 001541 CSBG FY12 16.51- 855.29 001544 CDBG Disaster Recov Enhanc Prog 135.20 394.15 001545 HUD Shelter Plus Care Grant 59.41 1,755.67 001546 HUD Shelter Plus Care Grant 1,420.36 1,873.60 001547 112 MPO FHWA Planning Grant 8,085.94 9,618.59 001549 Community Services Block Grant 2013 335.49 8,457.76 001550 HUD Shelter Plus Care 2,773.70 1,556.13 101 Transportation Trust Fund 7,363.05 36,613.19 101002 Transportation Trust/80% Constitut 38,826.05 41,558.46 101003 Transportation Trust/Local Option 10,290.42 14,141.11 101004 Transportation Trust/County Fuel Tx 4,063.76 15,164.09 101006 Transportation Trust/Impact Fees 14.81 0.00 102 Unincorporated Services Fund 23,782.40 64,260.79 102001 Drainage Maintenance MSTU 36,111.46 13,171.01 102812 Paradise Park Stormwater Ph 3 3,887.39 6,398.32 103 Law Enforcement MSTU 5,655.81 0.00 104 Grants & Donations Fund 73,198.00 0.00 107 Fine & Forfeiture Fund 3,609,765.10 99,548.59 107001 Fine & Forfeiture Fund-Wireless Sur 12,910.32 970.78 107002 Fine & Forfeiture Fund-E911 Surchar 8,612.19 71,564.32 107003 Fine & Forfeiture Fund-800 Mhz Oper 53,534.46 0.00 107006 F&F Fund-Court Related Technology 3,919.95 9,038.13 129 Parks MSTU Fund 96,957.13 0.00 130 SLC Public Transit MSTU 3,977.68 2,085.83 130214 FCTD Trip Grant 2012/2013 10,686.59 0.00 140 Airport Fund 13,595.48 9,787.30 140001 Port Fund 30.81 0.00 150 Impact Fee Collections 267.75 1,523.20 160 Plan Maintenance RAD Fund 933.09 3,110.46 170 Court Facilities Fund 81,963.54 0.00 183 Ct Administrator-19th Judicial Cir 1,621.65 3,145.85 183001 Ct Administrator-Arbitration/Mediat 360.00 0.00 183004 Ct Admin.- Teen Court 2,160.18 3,183.42 183006 Guardian Ad Litem Fund 340.00 0.00 184215 DEP Ft Pierce Shore Protection 2012 134,319.00 0.00 185012 FHFA SHIP 2010-2011 26.46 101.87 189103 Home Consortium FY 2010 225.65 0.00 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 189105 HUD Housing Counseling Grant 22.35 70.36 189106 FY 2011 Home Consortium 200.68 2,609.61 189203 Hardest Hit fund Advisor Services 57.90 135.99 190 Sports Complex Fund 8,118.00 16,685.21 204 Communication System I&S Fund 700.38 0.00 242 Port I&S Fund 406.85 0.00 310001 Impact Fees-Library 7,119.36 0.00 317 County Capital-St Revenue Share Bnd 46,728.00 0.00 318 County Capital-Transportation Bond 31,981.00 0.00 362 Sports Complex Improv Fund 48,860.00 0.00 401 Sanitary Landfill Fund 433,702.40 48,468.27 418 Golf Course Fund 15,412.74 14,917.07 451 S. Hutchinson Utilities Fund 20,909.26 4,533.13 458 SH Util-Renewal & Replacement Fund 117.21 665.15 471 No County Utility District-Operatin 12,838.01 7,141.17 478 No Cty Util Dist-Renewal & Replace 215.60 1,239.59 479 No Cty Util Dist-Capital Facilities 183.55 1,019.41 491 Building Code Fund 3,444.49 18,614.26 505 Health Insurance Fund 211,283.18 0.00 505001 Property/Casualty Insurance Fund 22,650.59 2,324.05 505002 Health Insurance Administration 236.47 1,632.21 611 Tourist Development Trust-Adv Fund 2,792.27 2,388.75 615 Impact Fees Fund 85,799.44 0.00 625 Law Library 14,025.00 0.00 668 Harmony Heights Agency 103,700.00 0.00 669 Lake Drive MSBU 12,042.81 0.00 684 Sunland Gardens 2 Agency 222,855.00 0.00 685 Sunland Gardens MSBU 33,588.03 0.00 686 Greenacres MSBU 14,115.27 0.00 801 Bank Fund 259,801.35 0.00 GRAND TOTAL: 8,683,523.80 988,808.87 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 29,262.79 31,648.12 GRAND TOTAL: 29,262.79 31,648.12 12/07/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #10- 01-DEC-2012 TO 07-DEC-2012 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 5,830.61 6,806.10 GRAND TOTAL: 5,830.61 6,806.10