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12/14/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0007961 I1302699 Borland, Dollie 54.47 !0007963 I1302847 Graham, Julius 2,800.00 !0007964 I1302761 Kohanski, Alicia 17.11 !0007965 I1302763 McIntyre, Daniel 193.31 !0007971 I1302691 Able Courier Services Inc. 391.05 !0007973 S0122634 Home Depot 0.06 S0122635 19.92 S0122636 10.97 S0122636 29.98 S0122637 52.01 S0122638 38.83 S0122638 17.91 S0122639 64.58 S0122640 68.12 S0122641 29.98 S0122641 67.93 S0122641 67.94 S0122642 191.69 S0122643 1,653.00 S0122644 3.89 S0122645 13.60 S0122646 81.88 S0122647 156.86 S0122648 275.00 S0122649 375.00 S0122650 393.98 S0122651 467.20 S0122652 557.70 S0122654 748.30 S0122655 43.40 S0122656 98.76 S0122657 98.98 S0122658 111.95 S0122659 180.72 S0122660 383.25 S0122661 398.11 S0122662 588.60 S0122663 615.58 S0122664 655.59- CREDIT MEMO S0122668 14.99 S0122669 99.97 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0007973 S0122670 - Continued 250.00 S0122671 33.14 S0122672 58.81 S0122673 78.95 S0122674 122.37 S0122675 134.31 S0122676 460.01 S0122677 509.29 S0122678 9.67 S0122680 17.94 S0122681 50.33 S0122682 52.72 S0122683 146.16 S0122684 227.98 S0122685 248.27 S0122686 562.85 S0122687 704.00 S0122688 743.03 S0122689 980.00 S0122690 52.10 S0122691 3.00 S0122692 103.35 S0122696 27.88 S0122697 50.82 S0122698 67.74 S0122699 75.60 S0122700 102.42 S0122701 113.40 S0122702 135.50 S0122712 21.20 S0122715 270.00 S0122716 339.23 S0122719 122.40 S0122721 9.99 S0122722 29.99 S0122723 75.00 S0122724 7.12 S0122725 63.36 S0122726 4.49 S0122727 4.52 S0122728 5.00 S0122729 7.88 S0122730 9.95 S0122731 10.00 S0122732 19.14 S0122733 24.81 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0007973 S0122734 - Continued 26.79 S0122735 81.49 S0122736 250.00 S0122737 330.61 S0122739 667.80 S0122742 2.32 S0122743 6.20 S0122744 13.33 S0122745 35.00 S0122746 37.84 S0122747 45.06 S0122748 47.00 S0122749 61.80 S0122750 70.00 S0122751 78.41- CREDIT MEMO S0122752 93.67 S0122753 146.28 S0122754 173.25 S0122755 200.00 S0122756 363.40 S0122757 423.16 S0122758 528.59 S0122759 550.00 S0122760 694.88 S0122761 709.88 S0122765 42.64 S0122767 290.00 S0122775 3.42- CREDIT MEMO S0122776 12.98 S0122777 14.95 S0122778 31.52 S0122779 55.92 S0122780 55.92 S0122781 87.30 S0122782 88.35 S0122783 101.73 S0122784 130.70 S0122785 155.98- CREDIT MEMO S0122786 155.98 S0122787 177.03 S0122788 182.00 S0122789 80.01 S0122790 47.68 S0122791 60.00 S0122792 402.00 S0122793 402.00 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0007973 S0122794 - Continued 5.93 S0122795 6.00 S0122796 9.68 S0122797 162.90 S0122798 300.00 S0122801 29.95 S0122806 14.81 S0122807 2.18 S0122808 11.39 S0122809 13.99 S0122811 29.41 S0122812 34.60 S0122813 47.95 S0122814 193.00 S0122824 100.00 S0122825 4,010.50 S0122834 178.00 S0122835 2.79 S0122836 4.04 S0122837 4.78 S0122838 5.95 S0122839 5.95- CREDIT MEMO S0122840 12.09 S0122841 20.00 S0122842 25.95 S0122843 29.88 S0122848 30.92 S0122849 1,680.50 S0122850 1,684.79 S0122852 8.56 S0122853 18.50 S0122854 37.75 S0122855 37.98 S0122856 12.99 S0122858 19.26 S0122859 19.72 S0122860 22.07 S0122861 23.99 S0122862 31.93 S0122863 41.25 S0122865 9.47 S0122865 73.75 S0122866 323.93 S0122873 20.64 S0122874 25.50 S0122875 27.41 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0007973 S0122876 - Continued 32.00 S0122877 34.80 S0122878 64.78 S0122879 75.00 S0122880 147.90 S0122881 538.00 S0122892 8.58 S0122893 73.99 S0122894 177.04 S0122895 9.35- CREDIT MEMO S0122896 25.00 S0122897 27.86 S0122898 91.02 S0122899 106.35 S0122900 675.96 S0122904 1,464.64 S0122905 495.00 S0122912 69.97 S0122920 4.88 S0122924 11.99 S0122925 16.88 S0122926 21.24 S0122927 24.00 S0122928 24.99 S0122929 37.44 S0122930 59.70 S0122931 60.56 S0122932 66.09 S0122933 264.23 S0122934 267.00 S0122935 27.75 S0122936 34.15 S0122937 44.45 S0122938 83.20 S0122964 111.49 S0122965 119.56 S0122989 42.92 S0122993 17.29 S0122994 77.76 S0122995 151.05 S0122996 231.62 S0122997 527.95 S0123000 6.99 S0123001 40.80 S0123002 902.71 S0123023 54.85 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0007973 S0123024 - Continued 192.91 S0123025 109.88 S0123026 134.00 S0123027 202.72 S0123037 997.91 S0123038 37.02 S0123039 105.43 S0123040 126.20 S0123041 147.10 S0123042 210.37 S0123047 19.97 S0123048 22.36 S0123049 22.95 S0123050 90.00 S0123051 329.85 S0123065 15.98 S0123066 18.51 S0123068 214.80 S0123069 31.92 S0123069 236.28 S0123070 31.85 S0123071 56.91 S0123072 79.92 S0123072 11.94 S0123073 93.37 S0123074 144.55 S0123075 439.99 S0123076 495.53 S0123077 4.56 S0123078 3.38 S0123078 3.84 S0123079 11.70 S0123080 33.97 S0123081 107.88 S0123082 99.95 S0123086 20.40 S0123087 45.00 S0123090 68.85 S0123096 130.00 S0123097 144.42 S0123099 161.64 S0123100 203.40 S0123101 223.73 S0123102 237.12 S0123103 322.00 S0123109 65.88 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0007973 S0123110 - Continued 143.76 S0123111 39.23 S0123112 44.72 S0123113 53.80 S0123114 488.16 S0123117 56.00 S0123117 62.93 S0123118 155.52 S0123121 59.27 S0123122 255.00 S0123123 43.74 S0123124 618.17 S0123125 1,695.27 S0123130 11.04 S0123131 73.67 S0123132 85.26 S0123133 75.84 S0123133 62.22 S0123134 1,787.40 S0123135 13.96 S0123136 76.00 S0123140 107.84 S0123141 6.91 S0123142 13.98 S0123143 32.64 S0123143 9.06 S0123144 59.24 S0123145 196.00 S0123148 12.48 S0123149 14.58 S0123150 16.41 S0123151 17.47 S0123152 21.69- CREDIT MEMO S0123154 35.06 S0123155 39.60 S0123156 41.69 S0123157 44.70 S0123158 47.52 S0123159 119.10- CREDIT MEMO S0123160 164.24 S0123161 182.93 S0123162 204.44 S0123163 270.20 S0123164 318.79 S0123165 377.94 S0123167 665.35 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0007973 S0123168 - Continued 805.40 S0123174 14.48 S0123176 53.99 S0123177 55.94 S0123178 90.00 S0123180 15.95 S0123181 17.54 S0123182 17.84 S0123183 68.50 S0123184 1,476.00 S0123185 1,476.00 S0123189 6.75 S0123190 13.90 S0123191 6.58 S0123191 21.97 S0123192 30.47 S0123193 19.97 S0123193 12.96 S0123194 43.20 S0123195 167.05 S0123196 41.00 S0123197 42.40 S0123198 127.32 S0123199 288.27 S0123200 10.62 S0123201 12.98 S0123205 37.31 S0123206 65.64 S0123207 17.76 S0123208 43.98 S0123209 32.89 S0123209 33.66 S0123210 712.22 S0123211 748.70 S0123220 382.72 S0123220 180.20 S0123226 25.00 S0123232 12.96 S0123233 39.94 S0123234 41.97 S0123235 42.72 S0123236 89.97 S0123237 150.00 S0123238 221.38 S0123239 225.00 S0123240 238.00 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0007973 S0123240 - Continued 27.92 S0123241 317.69 S0123242 454.60 S0123243 670.00 S0123244 2,100.00 S0123245 5.97 S0123246 8.41 S0123247 24.05 S0123248 36.21 S0123249 37.84 S0123250 103.92 S0123251 2,857.68 S0123253 100.35 S0123254 116.60 S0123263 52.04 S0123283 15.00- CREDIT MEMO S0123284 19.92 S0123285 22.49 S0123286 35.91 S0123286 7.98 S0123287 48.62 S0123288 55.52 S0123289 57.00 S0123290 69.83 S0123291 83.10 S0123292 89.32 S0123293 96.19 S0123294 172.31 S0123295 250.20 S0123296 890.68 S0123299 83.98 S0123320 0.23 S0123321 7.22 S0123322 14.99 S0123323 14.99 S0123324 29.00 S0123325 53.00 S0123326 59.00 S0123327 72.00 S0123328 102.00 S0123329 125.00 S0123330 412.95 S0123331 425.00 S0123351 102.41 S0123352 10.54 S0123353 12.65 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0007973 S0123354 - Continued 17.63 S0123355 17.50 S0123355 19.25 S0123356 46.42 S0123357 51.28 S0123358 105.16 S0123359 112.56 S0123360 116.53 S0123361 178.58 S0123362 225.12 S0123363 386.81 S0123364 85.88 S0123365 508.75 S0123366 675.00 S0123367 776.95 S0123368 171.98 S0123369 395.04 S0123385 29.31 S0123386 39.55 S0123387 39.55- CREDIT MEMO S0123388 40.50 S0123389 74.31 S0123390 55.56 S0123391 748.08 S0123415 11.90 S0123416 12.05 S0123417 14.48 S0123418 32.72 CHECK TOTAL: 77,740.77 !0007974 I1302701 Casey Ciklin Lubitz Martens 1,716.00 I1302702 1,600.00 CHECK TOTAL: 3,316.00 !0007977 I1302946 Dave Fixes Cars 15.25 I1302946 42.50 I1302946 42.65 I1302946 48.35 I1302946 23.25 I1302946 26.00 I1302946 189.25 I1302946 154.60 I1302946 38.35 I1302946 29.75 I1302946 292.65 CHECK TOTAL: 902.60 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0007982 I1302552 Famoso Inc 1,346.19 I1302553 569.00 I1302554 279.99 I1302559 112.56 I1302560 2,468.28 I1302561 2,574.03 I1302562 573.60 I1302563 573.60 I1302572 1,189.67 I1302573 1,026.70 I1302574 410.13 I1302574 669.60 I1302574 619.38 I1302574 229.44 I1302574 351.54 I1302574 573.60 I1302574 418.50 I1302574 552.09 I1302576 60.24 I1302576 560.99 I1302576 481.28 I1302576 265.05 I1302576 390.60 I1302576 265.05 I1302576 323.61 I1302576 404.55 I1302576 296.44 I1302576 889.93 I1302576 390.60 I1302576 209.25 I1302834 602.40 CHECK TOTAL: 19,677.89 !0007983 I1302737 Fla Dept of Corrections 5,800.40 I1302737 5,800.40 I1302737 725.05 I1302737 725.05 I1302737 725.05 CHECK TOTAL: 13,775.95 !0007985 I1302605 Ft Pierce Utility Authority 96.92 I1302668 31,243.77 I1302668 3,614.67 I1302798 14,419.30 I1302798 500.00 I1302798 2,099.35 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0007985 I1302798 - Continued 264.63 I1302799 7,048.90 I1302799 2,706.41 I1302799 3,946.80 I1302799 1,658.09 I1302799 13,018.71 CHECK TOTAL: 80,617.55 !0007987 I1302745 Glover Oil Co 26,563.29 I1302746 26,925.97 CHECK TOTAL: 53,489.26 !0007990 I1302858 Nabors Giblin & Nickerson 46,578.22 I1302993 1,832.26 CHECK TOTAL: 48,410.48 !0007994 I1302772 Sterling Solutions Inc 700.00 !0007996 I1302773 Sunshine Carpet Cleaning Inc 70.00 !0007999 I1302823 VanWal Inc 8.00 I1302826 5.00 I1302827 10.00 I1302829 5.00 I1302831 50.00 I1302883 20.00 I1302885 25.00 I1302887 5.00 I1302889 5.00 I1302891 10.00 I1302892 10.00 I1302894 5.00 I1302896 10.00 I1302898 10.00 I1302905 5.00 I1302905 10.00 I1302907 10.00 I1302908 10.00 I1302917 10.00 I1302918 10.00 I1302919 20.00 I1302920 110.00 I1302920 35.00 I1302920 30.00 I1302920 10.00 I1302920 10.00 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0007999 I1302920 - Continued 10.00 I1302920 10.00 I1302920 125.00 I1302920 10.00 CHECK TOTAL: 603.00 09822055 I1302693 Adam Preuss Appraisal Services 460.00 I1302694 980.00 CHECK TOTAL: 1,440.00 09822056 I1302787 AID's Research & Treatment Cen 250.00 09822057 I1302692 Allied New Technologies Inc 15,842.71 09822059 I1302788 Arden O Rochester 1,523.81 09822063 I1302698 Bertina Harris 100.00 09822068 I1302584 Children's Home Society 9,000.00 I1302705 6,000.00 CHECK TOTAL: 15,000.00 09822070 I1302586 Community Transit 252.00 09822074 I1302833 Delta Dental Insurance Company 1,753.58 09822076 I1302594 FedEx 12.68 09822079 I1302595 Fla Power & Light 3,547.54 I1302595 3,794.42 I1302595 1,685.40 CHECK TOTAL: 9,027.36 09822082 I1302794 Florida Medicaid/Agency for He 2,255.00 I1302794 39,642.25 I1302795 88,783.45 I1302795 31,043.75 CHECK TOTAL: 161,724.45 09822084 I1302796 FPL Care to Share 225.86 I1302796 350.57 I1302796 150.55 I1302796 750.00 I1302796 750.00 I1302796 91.45 I1302796 293.64 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09822084 I1302796 - Continued 345.45 CHECK TOTAL: 2,957.52 09822086 I1302599 Ft Pierce Alternator Service 91.50 I1302600 24.90 I1302601 97.50 CHECK TOTAL: 213.90 09822088 I1302844 Givens, Stacy 625.00 09822092 I1302750 IQM2 22,500.00 I1302752 4,500.00 CHECK TOTAL: 27,000.00 09822119 I1302804 Pamela Andrea A.S.A 645.86 I1302865 325.86 CHECK TOTAL: 971.72 09822123 I1302805 Patty Pedrosa 2,000.00 09822125 I1302870 Restocon Corporation 21,712.50 I1302871 2,412.50 I1302872 2,412.50- CREDIT MEMO CHECK TOTAL: 21,712.50 09822127 I1302675 Ricoh Americas Corporation 256.71 09822129 I1302678 Ritter, Robin K 269.88 I1302679 2,250.00 I1302681 1,250.00 CHECK TOTAL: 3,769.88 09822135 I1302874 Simon and Schmidt 187.50 09822140 I1302819 Teamster's Local Union No. 769 100.00 09822147 I1302822 Treasure Coast Art Association 225.00 09822148 I1302775 Treasure Coast Lawns Inc 2,000.00 09822153 I1302926 Walsh Environmental Services I 1,438.75 C0003380 I1302643 Bill Shultz Chevrolet Inc 617.88 C0003390 I1302639 Golf Specialties Inc 565.00 C0003392 I1302928 Haisley-Hobbs Funeral Home Inc 500.00 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0003392 I1302929 - Continued 35.00 CHECK TOTAL: 535.00 C0003397 I1302759 Info USA Marketing Inc 8,640.00 C0003399 I1302785 Metro Fire Sprinkler Service I 14.50 I1302785 800.00 CHECK TOTAL: 814.50 C0003402 I1302648 Nature's Keeper Inc 150.00 C0003403 I1302626 NEC Corporation of America 4,751.00 I1302653 1,200.00 I1302653 2,232.00 I1302653 270.00 CHECK TOTAL: 8,453.00 C0003404 I1302640 Office Products & Service Inc 9.71 I1302650 122.11 I1302934 175.99 CHECK TOTAL: 307.81 C0003409 I1302930 Praxair Distribution SE LLC 19.40 C0003412 I1302642 Reddy Ice 192.40 C0003413 I1302727 Reliant Fire Systems Inc 78.00 I1302727 114.00 I1302727 84.00 I1302727 87.00 I1302727 78.00 I1302727 75.00 CHECK TOTAL: 516.00 C0003415 I1302932 SCP Distributors LLC 147.00 C0003416 I1302657 Scripps Treasure Coast Newspap 24.08 I1302899 361.20 CHECK TOTAL: 385.28 C0003417 I1302726 Sterling InfoSystems Inc 592.00 C0003418 I1302935 Swisher Hygiene Franchise Trus 20.04 I1302936 20.04 CHECK TOTAL: 40.08 C0003419 I1302621 Systematic Services 1,260.00 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0003419 I1302623 - Continued 275.44 CHECK TOTAL: 1,535.44 C0003421 I1302909 ThyssenKrupp Elevator Corporat 145.00 C0003423 I1302630 Toshiba Business Solutions 23.97 C0003425 I1302722 UniFirst Corporation 20.50 C0003426 I1302884 Webcoat Inc 810.00 C0003427 I1302645 Yates Funeral Home 500.00 I1302646 374.82 I1302647 500.00 CHECK TOTAL: 1,374.82 C0003428 I1302715 Zephyrhills 39.84 I1302897 22.00 I1302897 1.89 CHECK TOTAL: 63.73 H0002644 I1301246 Internal Revenue Service 24,982.31 H0002645 I1301243 Internal Revenue Service 6,122.02 H0002646 I1302998 Wells Fargo Bank 75.92 I1302998 66.17 I1302998 4.52 I1302998 169.38 I1302998 12.59 CHECK TOTAL: 328.58 V0002316 I1302937 Appx Software 2,187.00 V0002318 I1302939 AT&T 196.53 V0002321 I1302942 AT&T 615.30 I1302942 735.06 I1302942 2,622.75 CHECK TOTAL: 3,973.11 V0002323 I1302944 Aztec Graphix Inc 250.00 V0002325 I1302947 City of Port St Lucie 153.54 I1302947 560.78 I1302947 41.79 CHECK TOTAL: 756.11 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0002326 I1302950 Directv 211.27 V0002328 I1302955 MCI Communications Services IN 612.41 V0002329 I1302956 Hoover Pumping System Corp. 250.39 FUND TOTAL: 638,963.05 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 001009- Gen-One Time Funding CHECK INVOICE VENDOR TOTAL 09822136 I1302876 Special Olympics Florida Inc 32,178.00 FUND TOTAL: 32,178.00 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 001450- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL C0003396 I1302882 Hometown News 252.00 H0002644 I1301246 Internal Revenue Service 28.10 H0002645 I1301243 Internal Revenue Service 6.57 FUND TOTAL: 286.67 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 001451- FDEM Emergency Preparedness FY 13 CHECK INVOICE VENDOR TOTAL !0007973 S0122740 Cokes Stationers Inc 603.92 S0123219 247.99 CHECK TOTAL: 851.91 C0003403 I1302653 NEC Corporation of America 1,200.00 V0002326 I1302950 Directv 211.28 FUND TOTAL: 2,263.19 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL !0007973 S0122908 Bank of America 416.88 S0122909 417.16 S0122990 19.23- CREDIT MEMO S0122991 34.66 S0122992 359.23 S0123016 26.04 S0123018 340.00 S0123115 44.40 S0123116 340.00 CHECK TOTAL: 1,959.14 09822074 I1302833 Delta Dental Insurance Company 1.13 09822132 I1302873 Rule, Robbie 75.00 H0002644 I1301246 Internal Revenue Service 102.20 H0002645 I1301243 Internal Revenue Service 23.91 FUND TOTAL: 2,161.38 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL !0007973 S0122907 PODS 69.00 S0122910 435.00 CHECK TOTAL: 504.00 09822074 I1302833 Delta Dental Insurance Company 12.26 09822076 I1302593 FedEx 9.84 H0002644 I1301246 Internal Revenue Service 193.16 H0002645 I1301243 Internal Revenue Service 45.17 FUND TOTAL: 764.43 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL H0002644 I1301246 Internal Revenue Service 51.82- H0002645 I1301243 Internal Revenue Service 12.12- FUND TOTAL: 63.94- 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0007967 I1302850 Patrick, Jr, Milton W 9,270.00 I1302851 1,030.00 I1302852 1,030.00- CREDIT MEMO CHECK TOTAL: 9,270.00 !0007973 S0122906 Office Depot Business Services 58.59 S0122911 19.67 CHECK TOTAL: 78.26 !0007991 I1302861 One Construction Services Corp 17,964.00 I1302862 1,996.00 I1302863 1,996.00- CREDIT MEMO CHECK TOTAL: 17,964.00 09822074 I1302833 Delta Dental Insurance Company 0.71 09822079 I1302835 Fla Power & Light 84.08 09822110 I1302854 Meridian Community Services Gr 10,820.27 09822132 I1302873 Rule, Robbie 75.00 I1302873 75.00 I1302873 150.00 I1302873 75.00 I1302873 150.00 I1302873 386.00 CHECK TOTAL: 911.00 H0002644 I1301246 Internal Revenue Service 44.49 H0002645 I1301243 Internal Revenue Service 10.40 V0002325 I1302947 City of Port St Lucie 57.22 FUND TOTAL: 39,240.43 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL H0002644 I1301246 Internal Revenue Service 22.40 H0002645 I1301243 Internal Revenue Service 5.24 FUND TOTAL: 27.64 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 001541- CSBG FY12 CHECK INVOICE VENDOR TOTAL H0002644 I1301246 Internal Revenue Service 49.61 H0002645 I1301243 Internal Revenue Service 11.60 FUND TOTAL: 61.21 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL 09822074 I1302833 Delta Dental Insurance Company 8.60 09822110 I1302853 Meridian Community Services Gr 7,130.00 H0002644 I1301246 Internal Revenue Service 52.56 H0002645 I1301243 Internal Revenue Service 12.29 FUND TOTAL: 7,203.45 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 001545- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL H0002644 I1301246 Internal Revenue Service 21.30 H0002645 I1301243 Internal Revenue Service 4.98 FUND TOTAL: 26.28 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 001546- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL 09822118 I1302994 Olivo, Mariela L 397.00 H0002644 I1301246 Internal Revenue Service 23.51 H0002645 I1301243 Internal Revenue Service 5.50 FUND TOTAL: 426.01 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0007966 I1302802 Nowicki, Kristen A 81.25 I1302803 243.75 CHECK TOTAL: 325.00 !0007973 S0122822 Office Max 61.98 S0122823 194.00 S0122868 29.98 S0122869 47.61 S0122870 145.59- CREDIT MEMO S0122871 500.00 S0122872 2,385.37 CHECK TOTAL: 3,073.35 09822074 I1302833 Delta Dental Insurance Company 2.74 09822091 I1302748 Holleran, Mary F 475.00 C0003416 I1302879 Scripps Treasure Coast Newspap 577.92 H0002644 I1301246 Internal Revenue Service 654.15 H0002645 I1301243 Internal Revenue Service 152.98 FUND TOTAL: 5,261.14 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 001548- Emergency Mgt Preparedness 2013 CHECK INVOICE VENDOR TOTAL !0007973 S0122738 Economy Chemical Co Inc 313.50 !0007985 I1302607 Ft Pierce Utility Authority 1,318.00 09822120 I1302866 Pantropic Power Inc 1,473.48 FUND TOTAL: 3,104.98 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 001549- Community Services Block Grant 2013 CHECK INVOICE VENDOR TOTAL !0007973 S0122762 LexisNexis VitalChek Network I 12.45 S0122810 25.00 S0122815 289.00 S0123022 25.00 CHECK TOTAL: 351.45 !0007985 I1302668 Ft Pierce Utility Authority 361.00 09822074 I1302833 Delta Dental Insurance Company 43.09 09822117 I1302859 Okeechobee Board Of County Com 6,773.50 I1302860 6,494.50 CHECK TOTAL: 13,268.00 H0002644 I1301246 Internal Revenue Service 87.85 H0002645 I1301243 Internal Revenue Service 20.54 FUND TOTAL: 14,131.93 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL H0002644 I1301246 Internal Revenue Service 19.06 H0002645 I1301243 Internal Revenue Service 4.46 FUND TOTAL: 23.52 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0007973 S0122799 Radio Shack 19.99 S0122800 465.00 S0123227 3.62 S0123228 19.99 S0123309 22.98 S0123310 68.97 S0123311 88.80 S0123312 136.75 CHECK TOTAL: 826.10 09822074 I1302833 Delta Dental Insurance Company 159.88 H0002644 I1301246 Internal Revenue Service 2,135.50 H0002645 I1301243 Internal Revenue Service 499.43 FUND TOTAL: 3,620.91 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0007973 S0122882 Napa Auto Parts 8.39 S0122883 70.00 S0122884 179.00 S0122885 250.80 S0122886 298.94 S0122887 328.18 S0122888 442.51 S0122889 448.90 S0122890 192.98 S0122891 583.92 S0122891 70.36 S0123003 8.07 S0123004 22.32 S0123005 42.63 S0123006 11.88 S0123006 33.00 S0123007 28.62 S0123007 40.96 S0123008 83.90 S0123009 105.28 S0123010 64.98 S0123010 50.88 S0123010 34.32 S0123011 95.82 S0123011 31.22 S0123011 24.16 S0123012 20.98 S0123012 47.50 S0123014 566.24 S0123015 676.00 S0123107 119.90 S0123108 260.10 CHECK TOTAL: 5,242.74 !0007981 I1302735 Dunkelberger Engineering & Tes 45,019.60 !0007982 I1302557 Famoso Inc 5,363.60 !0007993 I1302674 Ranger Construction Industries 38.76 !0007997 I1302682 Sunshine Land Design Inc 4,687.20 09822072 I1302577 CPM Mobile Welding Inc 1,200.00 I1302704 690.05 CHECK TOTAL: 1,890.05 09822074 I1302833 Delta Dental Insurance Company 228.87 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL C0003387 I1302635 Everglades Farm Equip Co Inc 242.99 I1302636 883.08 I1302637 6,603.49 CHECK TOTAL: 7,729.56 C0003406 I1302728 Palm Peterbilt-GMC Trucks Inc 5.32 I1302902 64.65 CHECK TOTAL: 69.97 C0003414 I1302888 Sampson's Tree Service Co 100.00 I1302906 200.00 CHECK TOTAL: 300.00 C0003422 I1302913 Tiresoles of Broward 35.00 I1302914 906.18 I1302915 271.90 I1302916 190.00 CHECK TOTAL: 1,403.08 C0003424 I1302724 Total Truck Parts 112.37 C0003425 I1302719 UniFirst Corporation 48.04 H0002644 I1301246 Internal Revenue Service 2,584.49 H0002645 I1301243 Internal Revenue Service 604.40 FUND TOTAL: 75,322.73 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0007973 S0122816 Home Depot 21.93 S0122817 37.30 S0122818 43.05 S0122819 103.01 S0122820 201.33 S0122821 307.11 S0122890 192.98 S0122891 44.24 S0123012 128.78 S0123013 294.21 S0123171 200.40 CHECK TOTAL: 1,574.34 !0007979 I1302588 DeAngelo Brothers Inc dba Aqua 2,118.22 I1302589 90.00 CHECK TOTAL: 2,208.22 !0007981 I1302735 Dunkelberger Engineering & Tes 14,432.31 !0007982 I1302558 Famoso Inc 2,791.51 09822072 I1302703 CPM Mobile Welding Inc 325.00 09822074 I1302833 Delta Dental Insurance Company 99.58 H0002644 I1301246 Internal Revenue Service 794.80 H0002645 I1301243 Internal Revenue Service 185.88 FUND TOTAL: 22,411.64 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0007970 I1302949 West, Donald 67.00 !0007973 S0123019 International Municipal Signal 70.00 S0123020 82.34 S0123021 772.00 S0123255 60.00 S0123337 70.00 S0123338 70.00 S0123339 99.90 S0123340 101.95 S0123341 589.75 S0123342 757.46 CHECK TOTAL: 2,673.40 !0007982 I1302556 Famoso Inc 926.44 !0007989 I1302849 Kimley Horn & Associates Inc 1,714.86 09822074 I1302833 Delta Dental Insurance Company 111.04 09822127 I1302676 Ricoh Americas Corporation 157.16 H0002644 I1301246 Internal Revenue Service 986.20 H0002645 I1301243 Internal Revenue Service 230.65 FUND TOTAL: 6,866.75 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0007992 I1302864 PRP Construction Group LLC 4,920.77 FUND TOTAL: 4,920.77 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0007973 S0122829 Staples Contract & Commercial 55.32 S0122831 171.92 S0122832 219.99 S0122833 548.00 S0122851 540.57 S0123204 54.90 S0123208 43.98 S0123209 32.89 S0123209 33.66 CHECK TOTAL: 1,701.23 09822074 I1302833 Delta Dental Insurance Company 230.81 09822080 I1302596 Fla Veterinary League Inc 90.00 I1302597 85.00 CHECK TOTAL: 175.00 09822093 I1302848 Jack Krieger PA 595.00 09822138 I1302818 Stanley Consultants Inc 3,131.00 09822149 I1302777 Tri-County Animal Hospital 55.00 I1302779 55.00 CHECK TOTAL: 110.00 C0003423 I1302634 Toshiba Business Solutions 188.44 H0002644 I1301246 Internal Revenue Service 4,260.01 H0002645 I1301243 Internal Revenue Service 996.30 FUND TOTAL: 11,387.79 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0007973 S0122720 Staples Contract & Commercial 15.07 S0122890 192.98 S0122891 44.24 S0123179 130.00 S0123212 130.00 S0123336 180.00 CHECK TOTAL: 692.29 !0007984 I1302838 Fountain Engineering Inc 34,826.91 I1302839 3,869.65 I1302840 3,869.65- CREDIT MEMO CHECK TOTAL: 34,826.91 09822074 I1302833 Delta Dental Insurance Company 61.04 09822113 I1302671 Miller Legg Inc. 11,601.25 I1302672 275.00 CHECK TOTAL: 11,876.25 C0003405 I1302617 Pace Analytical Services Inc 406.00 H0002644 I1301246 Internal Revenue Service 735.49 H0002645 I1301243 Internal Revenue Service 172.00 FUND TOTAL: 48,769.98 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 102113- DEM Indian River Estates Drainage CHECK INVOICE VENDOR TOTAL !0007984 I1302841 Fountain Engineering Inc 104,480.73 I1302842 11,608.97 I1302843 11,608.97- CREDIT MEMO CHECK TOTAL: 104,480.73 FUND TOTAL: 104,480.73 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL !0007973 S0122708 American Concrete Industries 185.00 S0122709 304.22 S0123332 17.81 S0123333 29.88 S0123334 40.26 S0123335 113.00 CHECK TOTAL: 690.17 09822060 I1302696 Austin Tupler Trucking Inc 760.20 I1302697 968.54 CHECK TOTAL: 1,728.74 09822074 I1302833 Delta Dental Insurance Company 75.82 C0003378 I1302614 American Portable Toilets Inc 65.70 H0002644 I1301246 Internal Revenue Service 466.45 H0002645 I1301243 Internal Revenue Service 109.11 FUND TOTAL: 3,135.99 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0007973 S0122693 Economy Chemical Co Inc 382.26 S0122694 725.34 S0122695 739.62 S0122703 13.39 S0122704 19.30 S0122705 27.39 S0122706 72.25 S0122707 94.50 S0122844 27.96 S0122845 283.54 S0122846 448.62 S0122847 497.48 S0122857 18.32 S0122864 79.20 S0122867 360.78 S0123035 47.03 S0123036 74.95 S0123043 2.79 S0123043 17.49 S0123044 117.20 S0123045 274.05 S0123046 420.33 S0123067 160.00 S0123124 618.17 S0123126 2.84 S0123127 277.50 S0123128 399.52 S0123129 745.00 S0123137 779.35 S0123138 1,261.64 S0123153 26.01 S0123166 477.95 S0123169 888.40 S0123202 356.40 S0123203 379.18 S0123266 5.94 S0123267 6.17- CREDIT MEMO S0123268 16.16 S0123269 19.97 S0123270 40.89 S0123271 49.96 S0123272 79.68 S0123273 100.99 S0123274 170.00 S0123313 364.00 S0123314 571.87 CHECK TOTAL: 12,529.04 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0007985 I1302668 Ft Pierce Utility Authority 43,680.76 !0007988 I1302747 Hennis Construction Co 280.00 !0007990 I1302948 Nabors Giblin & Nickerson 799.40 !0007999 I1302920 VanWal Inc 10.00 I1302920 10.00 I1302920 20.00 I1302920 15.00 I1302920 50.00 I1302920 35.00 I1302920 20.00 I1302920 10.00 I1302920 30.00 I1302920 15.00 I1302920 50.00 I1302920 150.00 CHECK TOTAL: 415.00 09822074 I1302833 Delta Dental Insurance Company 466.38 09822078 I1302792 Fla Dept of Juvenile Justice 46,463.00 I1302793 119,421.96 CHECK TOTAL: 165,884.96 09822106 I1302762 Lin-Zhi International Inc 687.50 I1302762 64.20 CHECK TOTAL: 751.70 C0003386 I1302738 Electronic Maintenance & Commu 165.00 C0003408 I1302890 Power Pro-Tech Services Inc 300.73 I1302893 1,770.43 CHECK TOTAL: 2,071.16 C0003410 I1302784 Precision Air Systems Inc 5,011.75 C0003423 I1302654 Toshiba Business Solutions 15.65 I1302654 60.39 CHECK TOTAL: 76.04 C0003425 I1302716 UniFirst Corporation 24.86 I1302717 24.86 CHECK TOTAL: 49.72 H0002644 I1301246 Internal Revenue Service 8,860.61 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL H0002645 I1301243 Internal Revenue Service 2,072.26 V0002322 I1302943 AT&T 726.40 FUND TOTAL: 243,840.18 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL !0007973 S0123060 Solarwinds.Net Inc. 1,900.00 09822074 I1302833 Delta Dental Insurance Company 1.37 H0002644 I1301246 Internal Revenue Service 57.99 H0002645 I1301243 Internal Revenue Service 13.56 FUND TOTAL: 1,972.92 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09822074 I1302833 Delta Dental Insurance Company 1.37 H0002644 I1301246 Internal Revenue Service 200.30 H0002645 I1301243 Internal Revenue Service 46.84 FUND TOTAL: 248.51 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0007973 S0122764 Sunoco 30.00 S0122766 88.38 CHECK TOTAL: 118.38 FUND TOTAL: 118.38 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0007986 I1302992 Gerelcom Inc 301.78 C0003404 I1302649 Office Products & Service Inc 632.16 I1302924 332.32 I1302927 149.88 CHECK TOTAL: 1,114.36 H0002644 I1301246 Internal Revenue Service 526.66 H0002645 I1301243 Internal Revenue Service 123.17 V0002319 I1302940 AT&T Mobility 999.96 FUND TOTAL: 3,065.93 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0007985 I1302837 Ft Pierce Utility Authority 640.76 FUND TOTAL: 640.76 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0007985 I1302837 Ft Pierce Utility Authority 887.48 FUND TOTAL: 887.48 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0007985 I1302837 Ft Pierce Utility Authority 89.83 FUND TOTAL: 89.83 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0007972 I1302996 American Sealcoating Inc 11,450.00 !0007973 S0123064 United Refrigeration Inc 635.89 09822146 I1302821 TRC Worldwide Engineering Inc 5,684.18 FUND TOTAL: 17,770.07 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09822074 I1302833 Delta Dental Insurance Company 5.66 H0002644 I1301246 Internal Revenue Service 122.80 H0002645 I1301243 Internal Revenue Service 28.72 FUND TOTAL: 157.18 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 130104- FTA 5317 New Freedom Enhanced Servi CHECK INVOICE VENDOR TOTAL 09822071 I1302707 Council On Aging of St Lucie I 10,751.58 FUND TOTAL: 10,751.58 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 130113- FTA 5307 FY2011 CHECK INVOICE VENDOR TOTAL 09822071 I1302711 Council On Aging of St Lucie I 28,614.69 FUND TOTAL: 28,614.69 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 130114- FTA 5307 FY 2013 CHECK INVOICE VENDOR TOTAL 09822071 I1302706 Council On Aging of St Lucie I 9,504.17 I1302708 52,695.87 I1302709 81,331.45 I1302710 128,813.94 CHECK TOTAL: 272,345.43 FUND TOTAL: 272,345.43 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 130214- FCTD Trip Grant 2012/2013 CHECK INVOICE VENDOR TOTAL 09822071 I1302790 Council On Aging of St Lucie I 12,066.47 I1302791 9,126.90 CHECK TOTAL: 21,193.37 FUND TOTAL: 21,193.37 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0007973 S0123028 Economy Chemical Co Inc 197.31 S0123252 80.01 S0123315 5.75 S0123316 126.75 S0123317 220.00 S0123318 302.91 S0123319 617.91 CHECK TOTAL: 1,550.64 !0007982 I1302570 Famoso Inc 424.11 I1302571 303.84 CHECK TOTAL: 727.95 !0007985 I1302609 Ft Pierce Utility Authority 41.68 I1302611 36.79 I1302613 13.91 I1302615 13.91 I1302616 345.40 I1302618 716.86 I1302669 6,002.63 CHECK TOTAL: 7,171.18 !0007999 I1302900 VanWal Inc 15.00 I1302901 10.00 I1302903 10.00 CHECK TOTAL: 35.00 09822074 I1302833 Delta Dental Insurance Company 42.98 09822076 I1302593 FedEx 11.94 09822111 I1302855 Michael Baker Jr Inc 3,077.70 I1302856 3,999.50 CHECK TOTAL: 7,077.20 C0003388 I1302651 Florida Door Control of Orland 272.60 H0002644 I1301246 Internal Revenue Service 599.39 H0002645 I1301243 Internal Revenue Service 140.17 FUND TOTAL: 17,629.05 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL 09822148 I1302776 Treasure Coast Lawns Inc 100.00 FUND TOTAL: 100.00 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 140139- FAA Wildlife Hazard Assessment CHECK INVOICE VENDOR TOTAL 09822111 I1302857 Michael Baker Jr Inc 3,700.24 FUND TOTAL: 3,700.24 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 140353- Taylor Creek New Spoil Site CHECK INVOICE VENDOR TOTAL !0007980 I1302997 Dredging & Marine Consultants 3,469.50 FUND TOTAL: 3,469.50 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 140368- FDOT - Taxiway C Rehabilitation CHECK INVOICE VENDOR TOTAL !0007993 I1302986 Ranger Construction Industries 498,660.93 I1302987 55,406.77 I1302988 55,406.77- CREDIT MEMO CHECK TOTAL: 498,660.93 FUND TOTAL: 498,660.93 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 140369- FDOT Taylor Crk Perm. Spoil Site Co CHECK INVOICE VENDOR TOTAL !0007980 I1302997 Dredging & Marine Consultants 8,805.50 FUND TOTAL: 8,805.50 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 140370- Taylor Creek Dredging-Phase 2 CHECK INVOICE VENDOR TOTAL !0007985 I1302602 Ft Pierce Utility Authority 2,395.89 FUND TOTAL: 2,395.89 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 140378- FDOT Wildlife Hazard Assessment CHECK INVOICE VENDOR TOTAL 09822111 I1302857 Michael Baker Jr Inc 411.14 FUND TOTAL: 411.14 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0007973 S0122802 Turner Industrial Supply Co 62.64 S0122803 85.09 S0122804 100.63 S0122805 298.01 S0122952 25.00 S0122953 29.47 S0122954 29.79 S0122955 29.82 S0122956 60.88 S0122957 101.76 S0122958 116.16 S0122959 119.90 S0122960 119.98 S0122961 239.36 S0122962 269.76 S0122963 576.00 S0123029 2.69 S0123029 40.55 S0123030 43.57 S0123030 29.00 S0123031 248.68 S0123032 489.00- CREDIT MEMO S0123033 489.00 S0123034 489.00 S0123058 21.96 S0123059 1,396.00 S0123119 1.99 S0123120 14.99 S0123139 36.28 S0123139 132.09 S0123146 69.60 S0123147 111.01 S0123186 18.95 S0123187 75.00 S0123188 79.88- CREDIT MEMO S0123213 23.82 S0123213 11.00 S0123213 14.41 S0123214 192.00 S0123221 15.45 S0123222 21.99 S0123223 79.88 S0123224 87.80 S0123225 213.04 S0123229 268.32 S0123230 328.26 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0007973 S0123231 - Continued 1,394.92 S0123275 5.18 S0123276 29.70 S0123277 34.98 S0123278 34.99 S0123279 36.99 S0123280 11.96 S0123280 39.98 S0123281 73.80 S0123282 571.98 S0123297 13.93 S0123298 93.28 CHECK TOTAL: 8,513.39 !0007985 I1302666 Ft Pierce Utility Authority 4,702.95 !0007995 I1302877 Summerlin's Marine Constructio 4,836.00 09822074 I1302833 Delta Dental Insurance Company 131.23 09822076 I1302593 FedEx 6.68 I1302594 6.68 CHECK TOTAL: 13.36 C0003384 I1302732 Decks & Docks Lumber Company I 379.96 I1302734 40.72 I1302736 260.58 I1302933 174.00 CHECK TOTAL: 855.26 C0003409 I1302931 Praxair Distribution SE LLC 33.96 C0003412 I1302644 Reddy Ice 62.16 I1302644 15.54 CHECK TOTAL: 77.70 C0003425 I1302723 UniFirst Corporation 4.42 I1302723 10.53 I1302723 31.57 I1302723 31.57 I1302910 31.57 I1302910 10.53 I1302910 4.42 I1302910 31.57 CHECK TOTAL: 156.18 C0003428 I1302713 Zephyrhills 13.90 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL C0003428 I1302713 - Continued 20.86 CHECK TOTAL: 34.76 H0002644 I1301246 Internal Revenue Service 2,980.11 H0002645 I1301243 Internal Revenue Service 696.99 V0002320 I1302941 AT&T Mobility 918.47 I1302941 138.48 CHECK TOTAL: 1,056.95 FUND TOTAL: 24,088.84 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 145126- Blind Creek Marsh and Restoration P CHECK INVOICE VENDOR TOTAL !0007995 I1302877 Summerlin's Marine Constructio 12,587.00 FUND TOTAL: 12,587.00 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 145835- SFWMD Blind Creek Marsh & Mangrove CHECK INVOICE VENDOR TOTAL !0007995 I1302877 Summerlin's Marine Constructio 19,027.00 FUND TOTAL: 19,027.00 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL 09822074 I1302833 Delta Dental Insurance Company 18.75 H0002644 I1301246 Internal Revenue Service 88.90 H0002645 I1301243 Internal Revenue Service 20.79 FUND TOTAL: 128.44 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0007973 S0122738 Economy Chemical Co Inc 107.70 S0122740 4.64 S0122740 598.56 S0122763 29.55 S0122767 290.00 S0123052 18.00 S0123053 31.00 S0123054 31.81 S0123055 41.20 S0123056 154.00 S0123057 154.00 CHECK TOTAL: 1,460.46 !0007999 I1302883 VanWal Inc 20.00 09822076 I1302593 FedEx 14.68 C0003403 I1302653 NEC Corporation of America 1,200.00 C0003426 I1302884 Webcoat Inc 899.00 H0002644 I1301246 Internal Revenue Service 187.72 H0002645 I1301243 Internal Revenue Service 43.92 V0002329 I1302956 Hoover Pumping System Corp. 250.38 FUND TOTAL: 4,076.16 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 170 - Court Facilities Fund CHECK INVOICE VENDOR TOTAL 09822125 I1302867 Restocon Corporation 91,369.80 I1302868 10,152.20 I1302869 10,152.20- CREDIT MEMO CHECK TOTAL: 91,369.80 FUND TOTAL: 91,369.80 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0007982 I1302590 Famoso Inc 109.80 09822074 I1302833 Delta Dental Insurance Company 18.75 C0003398 I1302652 Interstate Express 359.75 C0003404 I1302925 Office Products & Service Inc 77.12 C0003428 I1302714 Zephyrhills 263.62 H0002644 I1301246 Internal Revenue Service 178.73 H0002645 I1301243 Internal Revenue Service 41.80 V0002319 I1302940 AT&T Mobility 1,343.32 V0002321 I1302942 AT&T 2,268.80 FUND TOTAL: 4,661.69 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0007969 I1302769 Sauerberg, Robert A 60.00 09822099 I1302754 Johnson, Alice 220.00 FUND TOTAL: 280.00 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0007962 I1302744 Gizze, Theresa A 608.00 !0007968 I1302768 Sargavakian, Carrie A 760.00 09822074 I1302833 Delta Dental Insurance Company 23.60 H0002644 I1301246 Internal Revenue Service 186.69 H0002645 I1301243 Internal Revenue Service 43.65 FUND TOTAL: 1,621.94 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09822079 I1302598 Fla Power & Light 1,177.60 C0003428 I1302712 Zephyrhills 1.89 I1302712 32.07 CHECK TOTAL: 33.96 FUND TOTAL: 1,211.56 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0007973 S0122741 Engineer Educators Inc 34.95 S0122768 1.30- CREDIT MEMO S0122769 9.00 S0122770 11.07 S0122771 21.27 S0122772 41.03 S0122773 82.12 S0122774 443.04 CHECK TOTAL: 641.18 !0007985 I1302667 Ft Pierce Utility Authority 438.84 09822074 I1302833 Delta Dental Insurance Company 21.49 09822076 I1302593 FedEx 6.75 I1302594 7.34 CHECK TOTAL: 14.09 09822077 I1302836 Fla Dept Environmental Protect 420.00 C0003425 I1302723 UniFirst Corporation 4.51 I1302910 4.51 CHECK TOTAL: 9.02 H0002644 I1301246 Internal Revenue Service 325.75 H0002645 I1301243 Internal Revenue Service 76.18 V0002317 I1302938 American Shore & Beach Preserv 1,000.00 FUND TOTAL: 2,946.55 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL 09822074 I1302833 Delta Dental Insurance Company 2.47 H0002644 I1301246 Internal Revenue Service 8.76 H0002645 I1301243 Internal Revenue Service 2.06 FUND TOTAL: 13.29 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL 09822074 I1302833 Delta Dental Insurance Company 13.91 H0002644 I1301246 Internal Revenue Service 102.86 H0002645 I1301243 Internal Revenue Service 24.05 FUND TOTAL: 140.82 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL 09822074 I1302833 Delta Dental Insurance Company 0.94 H0002644 I1301246 Internal Revenue Service 4.08 H0002645 I1301243 Internal Revenue Service 0.95 FUND TOTAL: 5.97 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL !0007973 S0122911 Office Depot Business Services 437.68 FUND TOTAL: 437.68 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL !0007973 S0123017 Bank of America 294.46 09822074 I1302833 Delta Dental Insurance Company 4.69 H0002644 I1301246 Internal Revenue Service 22.75 H0002645 I1301243 Internal Revenue Service 5.32 FUND TOTAL: 327.22 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0007973 S0122679 City Electric Supply Company 12.75 S0123175 39.15 S0123215 145.10 S0123216 185.20 S0123217 223.00 S0123218 674.28 S0123300 26.60 S0123301 36.00 S0123302 62.95 S0123303 63.53 S0123304 86.47 S0123305 87.72 S0123306 91.58 S0123307 112.50 S0123308 146.48 S0123349 112.50 S0123350 134.52 S0123370 13.27 S0123371 13.27 S0123372 13.27 S0123373 13.27 S0123374 13.27 S0123375 32.23 S0123376 35.92 S0123377 55.08 S0123378 344.14 S0123379 351.44 S0123380 405.90 S0123381 411.12 S0123382 437.80 S0123383 460.44 S0123384 617.60 S0123392 158.00 S0123393 234.00 S0123394 259.80 S0123395 259.97 S0123396 299.08 S0123397 321.62 S0123398 329.30 S0123399 655.00 CHECK TOTAL: 7,975.12 !0007982 I1302569 Famoso Inc 573.60 I1302569 1,046.82 I1302569 458.88 CHECK TOTAL: 2,079.30 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0007983 I1302737 Fla Dept of Corrections 725.05 !0007998 I1302780 United Refrigeration Inc 10.80 !0007999 I1302824 VanWal Inc 150.00 09822074 I1302833 Delta Dental Insurance Company 50.31 09822081 I1302740 Florida City Gas Co 160.33 I1302741 354.90 CHECK TOTAL: 515.23 09822134 I1302770 Silva Tile Installation Inc 2,715.00 09822137 I1302771 St Lucie West Services Distric 938.58 C0003382 I1302619 Brian Thompson Tractor Co Inc 3,668.79 C0003393 I1302612 Hartline Company 2,517.41 C0003409 I1302921 Praxair Distribution SE LLC 10.57 H0002644 I1301246 Internal Revenue Service 1,027.49 H0002645 I1301243 Internal Revenue Service 240.30 FUND TOTAL: 22,623.95 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0007973 S0122921 Wal-Mart #0973 101.94 S0122922 191.88 S0122923 305.82 S0123083 5.24 S0123084 12.14 S0123085 23.02 S0123086 12.00 S0123088 50.04 S0123089 57.89 S0123091 69.98 S0123092 80.87 S0123093 83.72 S0123094 104.65 S0123095 129.43 S0123098 148.80 S0123104 470.00 S0123105 635.71 S0123106 1,464.20 S0123256 5.97 S0123257 7.91 S0123258 10.48 S0123259 12.94 S0123260 7.69 S0123260 9.46 S0123261 17.67 S0123262 31.40 S0123263 6.98 S0123264 101.90 S0123265 108.80 CHECK TOTAL: 4,268.53 FUND TOTAL: 4,268.53 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09822064 I1302789 Bluefield Ranch Mitigation Ban 30,000.00 FUND TOTAL: 30,000.00 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL 09822100 I1302989 Johnson-Davis Inc 37,171.44 I1302990 4,130.16 I1302991 4,130.16- CREDIT MEMO CHECK TOTAL: 37,171.44 FUND TOTAL: 37,171.44 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0007976 I1302730 Culpepper & Terpening Inc 3,510.00 !0007981 I1302733 Dunkelberger Engineering & Tes 6,205.00 FUND TOTAL: 9,715.00 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0007973 S0122653 Staples Contract & Commercial 26.71- CREDIT MEMO S0122966 2.99 S0122967 9.51 S0122968 18.13 S0122969 20.00 S0122970 22.99 S0122971 24.94 S0122972 28.67 S0122973 36.55 S0122974 63.64 S0122975 63.80 S0122976 70.08 S0122977 70.08 S0122978 74.97 S0122979 75.46 S0122980 134.61 S0122981 189.86 S0122982 197.48 S0122983 364.14- CREDIT MEMO S0122984 364.15 S0122985 374.04 S0122986 585.20 S0122987 857.80 S0122988 962.52 S0123400 8.76 S0123401 17.12 S0123402 29.70 S0123403 62.83 S0123404 91.20 S0123405 106.45 S0123406 321.28 S0123407 1,177.00 S0123408 1,377.05 CHECK TOTAL: 7,048.01 !0007975 I1302579 CDM Smith Inc 7,678.00 I1302580 3,147.60 I1302581 99,441.00 I1302582 24,914.00 I1302583 2,809.53 CHECK TOTAL: 137,990.13 !0007982 I1302592 Famoso Inc 5,725.94 I1302592 450.20 I1302592 6,076.98 I1302592 453.07 CHECK TOTAL: 12,706.19 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0007985 I1302620 Ft Pierce Utility Authority 1,417.49 I1302743 263.99 CHECK TOTAL: 1,681.48 09822072 I1302578 CPM Mobile Welding Inc 926.75 09822074 I1302833 Delta Dental Insurance Company 207.51 09822087 I1302995 Gardner Bist Wiener Wadswor 5,071.33 09822103 I1302758 Kelly Tractor Co 87.00 I1302758 609.00 I1302758 87.00 I1302758 87.00 I1302758 348.00 I1302758 261.00 I1302758 174.00 I1302758 174.00 I1302758 87.00 I1302758 87.00 I1302758 87.00 I1302758 87.00 I1302758 5,217.81 I1302758 87.00 I1302758 87.00 I1302758 261.00 I1302758 609.00 I1302758 174.00 I1302758 261.00 I1302758 130.50 I1302758 260.35 I1302758 37.47 I1302758 2,085.65 CHECK TOTAL: 11,385.78 09822109 I1302670 Meeks Plumbing Inc 687.50 09822143 I1302684 Thomas E Richmond Electric Inc 162.50 C0003379 I1302683 Apple Machine & Supply 2,068.83 I1302685 3,353.67 I1302686 182.50 I1302687 240.00 I1302688 550.02 I1302689 399.87 I1302912 8,092.00 CHECK TOTAL: 14,886.89 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0003402 I1302895 Nature's Keeper Inc 1,000.00 C0003407 I1302911 Petroleum Tech Service Group I 300.00 C0003416 I1302658 Scripps Treasure Coast Newspap 5,911.80 C0003420 I1302638 The Paint House 1,200.00 C0003422 I1302725 Tiresoles of Broward 347.38 I1302725 209.62 I1302725 734.42 I1302725 182.62 I1302725 5,340.28 CHECK TOTAL: 6,814.32 C0003425 I1302718 UniFirst Corporation 110.14 I1302718 63.11 CHECK TOTAL: 173.25 H0002644 I1301246 Internal Revenue Service 2,714.16 H0002645 I1301243 Internal Revenue Service 634.79 H0002646 I1302998 Wells Fargo Bank 123.06 V0002327 I1302962 Max Davis Assoc Inc 83.28 I1302962 5.98 CHECK TOTAL: 89.26 FUND TOTAL: 211,714.71 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0007973 S0122901 Amazon.com Inc 14.11 S0122902 19.14 S0122903 29.84 S0122913 23.04 S0122914 57.12 S0122915 57.69 S0122916 61.98 S0122917 91.89 S0122918 151.20- CREDIT MEMO S0122919 164.30 S0122939 9.79 S0122940 10.52 S0122941 14.37 S0122942 14.88 S0122943 37.07 S0122944 41.98 S0122945 54.99 S0122946 57.06 S0122947 58.96 S0122948 73.58 S0122949 79.95 S0122950 104.99 S0122951 129.99- CREDIT MEMO S0122998 155.59 S0122999 250.00 S0123061 150.00 S0123062 199.00 S0123063 528.66 S0123172 24.79 S0123173 145.41 S0123343 18.54 S0123344 32.97 S0123345 100.48 S0123346 14.45 S0123346 98.86 S0123347 209.00 S0123348 219.00 CHECK TOTAL: 2,942.81 !0007982 I1302565 Famoso Inc 1,813.27 I1302566 1,636.51 I1302567 771.75 I1302568 1,064.70 CHECK TOTAL: 5,286.23 !0007985 I1302797 Ft Pierce Utility Authority 200.00 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0007985 I1302797 - Continued 4,799.17 CHECK TOTAL: 4,999.17 !0007987 I1302845 Glover Oil Co 314.62 I1302846 558.96 CHECK TOTAL: 873.58 !0007999 I1302825 VanWal Inc 10.00 09822065 I1302700 Callaway Golf 84.00 09822074 I1302833 Delta Dental Insurance Company 63.84 09822083 I1302742 Foot-Joy 74.91 09822114 I1302764 Nancy Lopez Golf Inc. 569.57 I1302765 37.49 CHECK TOTAL: 607.06 09822116 I1302673 Nike Inc 101.78 09822130 I1302781 River's End Holdings LLC 63.75 09822145 I1302774 Titleist Golf Division 695.71 C0003383 I1302610 Cleveland Golf/Srixon 2,849.76 I1302922 32.79 CHECK TOTAL: 2,882.55 C0003385 I1302923 Dorfman-Pacific Co. Inc. 164.15 C0003389 I1302606 Global Golf Sales Inc 83.84 C0003390 I1302753 Golf Specialties Inc 338.81 C0003391 I1302749 Golf Ventures Inc 1,580.00 I1302751 46.13 I1302786 698.00 I1302880 7,480.64 CHECK TOTAL: 9,804.77 C0003394 I1302756 Hector Turf Inc 286.44 I1302757 179.92 CHECK TOTAL: 466.36 C0003395 I1302755 Helena Chemical Co 1,232.20 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL C0003401 I1302608 Milner Distribution Alliance I 260.00 C0003416 I1302886 Scripps Treasure Coast Newspap 1,120.00 C0003425 I1302720 UniFirst Corporation 18.40 I1302721 4.00 I1302783 2.50 I1302783 21.32 CHECK TOTAL: 46.22 C0003428 I1302782 Zephyrhills 10.45 H0002644 I1301246 Internal Revenue Service 974.84 H0002645 I1301243 Internal Revenue Service 227.98 H0002646 I1302998 Wells Fargo Bank 1,591.50 V0002324 I1302945 Bermuda Sands Apparel LLC 943.84 I1302945 318.40 CHECK TOTAL: 1,262.24 FUND TOTAL: 36,268.75 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0007973 S0122666 Capital Office Products 75.00 !0007985 I1302622 Ft Pierce Utility Authority 15.95 I1302624 87.38 I1302625 15.69 CHECK TOTAL: 119.02 !0007999 I1302828 VanWal Inc 10.00 09822074 I1302833 Delta Dental Insurance Company 22.13 09822133 I1302815 Severn Trent Env Services Inc 450.00 I1302816 39,120.30 CHECK TOTAL: 39,570.30 C0003423 I1302631 Toshiba Business Solutions 93.26 H0002644 I1301246 Internal Revenue Service 268.70 H0002645 I1301243 Internal Revenue Service 62.82 FUND TOTAL: 40,221.23 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL 09822074 I1302833 Delta Dental Insurance Company 4.87 H0002644 I1301246 Internal Revenue Service 39.09 H0002645 I1301243 Internal Revenue Service 9.14 FUND TOTAL: 53.10 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 100 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0007973 S0122665 Bank of America 14.99 S0122666 20.31 S0122666 137.35 S0122667 236.87 S0123409 25.77 S0123410 29.88 S0123411 40.75 S0123412 72.52 S0123413 225.00 S0123414 283.92 CHECK TOTAL: 1,087.36 !0007985 I1302627 Ft Pierce Utility Authority 1,179.60 I1302632 6,076.62 I1302632 8,404.91 I1302659 164.56 I1302660 549.34 I1302661 1,432.64 I1302662 25,862.54 I1302663 2,654.74 I1302664 8,961.26 I1302665 2,553.10 CHECK TOTAL: 57,839.31 !0007999 I1302828 VanWal Inc 10.00 09822058 I1302964 Anders Eikeland 4.46 09822061 I1302957 Barry Bradstrom 65.82 09822062 I1302959 Bart Bruner 66.32 09822066 I1302984 Carla Wakim 69.68 09822067 I1302960 Carmela Caravello 139.06 09822073 I1302951 David Aievoli 164.18 09822074 I1302833 Delta Dental Insurance Company 31.66 09822075 I1302958 Demrey L. Brown 18.76 09822085 I1302975 Fred Pleasants 62.11 09822089 I1302968 Glenn Jones 58.66 09822090 I1302971 Glenn Lewin 78.35 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 101 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09822094 I1302974 James Pierpont 44.72 09822095 I1302981 James Soop 61.36 09822096 I1302961 John Demario 88.55 09822097 I1302967 John Johnson 21.56 09822098 I1302972 John Long 106.62 09822101 I1302953 Jose R. Alarcon 50.58 09822104 I1302976 Krista Poch 202.66 09822107 I1302969 Lloyd Lamb 53.71 09822108 I1302965 Mark Fetzer 13.44 09822112 I1302982 Michele Stone 79.11 09822115 I1302977 Natalia Podolskaya 75.15 09822121 I1302973 Pascale Molina 68.25 09822122 I1302966 Patty James 29.75 09822124 I1302978 Rebecca Reed 39.68 09822126 I1302970 Rhonda Lasala 81.60 09822131 I1302983 Rose Thompson 96.66 09822133 I1302806 Severn Trent Env Services Inc 2,621.77 I1302807 1,350.00 I1302809 26,807.45 I1302810 640.11 I1302811 890.40 I1302812 2,723.28 I1302813 35,521.44 I1302814 2,270.00 I1302817 4,155.40 I1302817 310.49 CHECK TOTAL: 77,290.34 09822139 I1302954 Stanton Amphion 78.75 09822144 I1302985 Timothy Williams 68.03 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 102 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09822151 I1302963 Victor Depietro 47.59 09822152 I1302979 Wallace Scalf 68.94 09822154 I1302980 Yvonne Seedhom 38.60 C0003423 I1302655 Toshiba Business Solutions 118.16 I1302656 7.98 CHECK TOTAL: 126.14 C0003428 I1302731 Zephyrhills 1.89 I1302731 13.75 CHECK TOTAL: 15.64 H0002644 I1301246 Internal Revenue Service 423.91 H0002645 I1301243 Internal Revenue Service 99.16 H0002646 I1302998 Wells Fargo Bank 454.93 FUND TOTAL: 139,521.16 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 103 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09822074 I1302833 Delta Dental Insurance Company 8.85 09822133 I1302808 Severn Trent Env Services Inc 11,147.58 I1302810 1,089.20 CHECK TOTAL: 12,236.78 H0002644 I1301246 Internal Revenue Service 71.27 H0002645 I1301243 Internal Revenue Service 16.66 FUND TOTAL: 12,333.56 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 104 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL 09822074 I1302833 Delta Dental Insurance Company 4.55 H0002644 I1301246 Internal Revenue Service 62.34 H0002645 I1301243 Internal Revenue Service 14.57 FUND TOTAL: 81.46 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 105 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0007973 S0122830 Ifbyphone Inc 80.20 09822074 I1302833 Delta Dental Insurance Company 64.00 C0003423 I1302633 Toshiba Business Solutions 188.44 H0002644 I1301246 Internal Revenue Service 1,122.04 H0002645 I1301243 Internal Revenue Service 262.41 H0002646 I1302998 Wells Fargo Bank 358.54 FUND TOTAL: 2,075.63 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 106 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0007973 S0122710 Office Depot Business Services 2.55 S0122711 16.58 S0122717 440.26 CHECK TOTAL: 459.39 !0007985 I1302668 Ft Pierce Utility Authority 510.07 !0007999 I1302830 VanWal Inc 8.00 09822069 I1302832 Colonial Life & Accident 166.60 09822074 I1302833 Delta Dental Insurance Company 315.78 I1302833 118.39 I1302833 968.19 I1302833 3,414.65 I1302833 4,452.05 I1302833 368.06 I1302833 7,253.17 I1302833 25,261.46 I1302833 3,068.16 CHECK TOTAL: 45,219.91 09822102 I1302800 Kanawha Insurance Co. 18.90 I1302800 154.45 I1302800 97.90 I1302800 48.60 CHECK TOTAL: 319.85 09822105 I1302801 Liberty National Life Ins 860.53 09822128 I1302677 Ricoh Americas Corporation 267.02 09822141 I1302820 Texas Life Insurance Co 530.46 I1302820 174.60 I1302820 172.30 CHECK TOTAL: 877.36 09822142 I1302878 The Hartford 283.92 I1302878 35.90 I1302878 49.60 I1302878 10.00 I1302878 25.00 I1302878 229.00 I1302878 2,039.90 CHECK TOTAL: 2,673.32 09822150 I1302881 Trustmark Voluntary Benefit So 3,937.56 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 107 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09822150 I1302881 - Continued 784.64 I1302881 207.28 I1302881 50.76 I1302881 104.44 CHECK TOTAL: 5,084.68 C0003381 I1302604 Bio Waste LLC 35.00 C0003411 I1302690 PSS World Medical Inc 931.26 I1302690 80.59 I1302690 109.07 I1302690 75.54 I1302690 178.73 CHECK TOTAL: 1,375.19 FUND TOTAL: 57,856.92 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 108 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09822074 I1302833 Delta Dental Insurance Company 1.51 H0002644 I1301246 Internal Revenue Service 105.55 H0002645 I1301243 Internal Revenue Service 24.68 FUND TOTAL: 131.74 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 109 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL !0007973 S0122713 Office Depot Business Services 21.99 S0122714 22.26 S0122718 625.00 S0123170 22.78 CHECK TOTAL: 692.03 09822074 I1302833 Delta Dental Insurance Company 0.27 C0003423 I1302628 Toshiba Business Solutions 111.76 H0002644 I1301246 Internal Revenue Service 39.56 H0002645 I1301243 Internal Revenue Service 9.26 FUND TOTAL: 852.88 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 110 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0007973 S0122826 Office Depot Business Services 97.02 S0122827 184.00 S0122828 245.00 CHECK TOTAL: 526.02 09822074 I1302833 Delta Dental Insurance Company 4.24 C0003400 I1302603 Miles Media Group LLLP 8,495.75 H0002644 I1301246 Internal Revenue Service 142.05 H0002645 I1301243 Internal Revenue Service 33.22 FUND TOTAL: 9,201.28 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 111 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0007978 I1302587 Davidson Fixed Income Manageme 4,681.69 H0002644 I1301246 Internal Revenue Service 40,399.14 H0002645 I1301243 Internal Revenue Service 14,226.73 FUND TOTAL: 59,307.56 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 6,035.92 11102 511000 Executive Salaries 100 6,035.92 11103 511000 Executive Salaries 100 6,035.92 11104 511000 Executive Salaries 100 6,035.92 11105 511000 Executive Salaries 100 6,035.92 FUND TOTAL: 30,179.60 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 2360 513000 Salaries-Part Time W/Benefits 200 2,172.40 513000 Salaries-Part Time W/Benefits 200 2,275.45 513000 Salaries-Part Time W/Benefits 200 2,474.68 513000 Salaries-Part Time W/Benefits 2053 1,099.20 513000 Salaries-Part Time W/Benefits 2053 1,202.25 513000 Salaries-Part Time W/Benefits 2053 1,401.48 513000 Salaries-Part Time W/Benefits 2054 1,073.20 513000 Salaries-Part Time W/Benefits 2054 1,073.20 513000 Salaries-Part Time W/Benefits 2054 1,073.20 FUND TOTAL: 13,845.06 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 304.50 523901 Disability 1911 492.30 FUND TOTAL: 796.80 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 638,963.05 30,179.60 001009 Gen-One Time Funding 32,178.00 0.00 001450 FCTD Planning Grant 286.67 0.00 001451 FDEM Emergency Preparedness FY 13 2,263.19 0.00 001512 Neighborhood Stabilization Program 2,161.38 0.00 001519 CDBG FY 2008 Disaster Recovery 764.43 0.00 001534 Metropolitan Planning/Section 5303 63.94- 0.00 001538 HUD Neighborhood Stab 3 39,240.43 0.00 001539 Safe Routes to School Program 27.64 0.00 001541 CSBG FY12 61.21 0.00 001544 CDBG Disaster Recov Enhanc Prog 7,203.45 0.00 001545 HUD Shelter Plus Care Grant 26.28 0.00 001546 HUD Shelter Plus Care Grant 426.01 0.00 001547 112 MPO FHWA Planning Grant 5,261.14 0.00 001548 Emergency Mgt Preparedness 2013 3,104.98 0.00 001549 Community Services Block Grant 2013 14,131.93 0.00 001550 HUD Shelter Plus Care 23.52 0.00 101 Transportation Trust Fund 3,620.91 0.00 101002 Transportation Trust/80% Constitut 75,322.73 0.00 101003 Transportation Trust/Local Option 22,411.64 0.00 101004 Transportation Trust/County Fuel Tx 6,866.75 0.00 101006 Transportation Trust/Impact Fees 4,920.77 0.00 102 Unincorporated Services Fund 11,387.79 0.00 102001 Drainage Maintenance MSTU 48,769.98 0.00 102113 DEM Indian River Estates Drainage 104,480.73 0.00 102812 Paradise Park Stormwater Ph 3 3,135.99 0.00 107 Fine & Forfeiture Fund 243,840.18 13,845.06 107001 Fine & Forfeiture Fund-Wireless Sur 1,972.92 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 248.51 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 118.38 0.00 107006 F&F Fund-Court Related Technology 3,065.93 0.00 115 Sheraton Plaza Fund 640.76 0.00 118 Paradise Park Fund 887.48 0.00 121 Blakely Subdivision Fund 89.83 0.00 129 Parks MSTU Fund 17,770.07 0.00 130 SLC Public Transit MSTU 157.18 0.00 130104 FTA 5317 New Freedom Enhanced Servi 10,751.58 0.00 130113 FTA 5307 FY2011 28,614.69 0.00 130114 FTA 5307 FY 2013 272,345.43 0.00 130214 FCTD Trip Grant 2012/2013 21,193.37 0.00 140 Airport Fund 17,629.05 0.00 140001 Port Fund 100.00 0.00 140139 FAA Wildlife Hazard Assessment 3,700.24 0.00 140353 Taylor Creek New Spoil Site 3,469.50 0.00 140368 FDOT - Taxiway C Rehabilitation 498,660.93 0.00 140369 FDOT Taylor Crk Perm. Spoil Site Co 8,805.50 0.00 140370 Taylor Creek Dredging-Phase 2 2,395.89 0.00 140378 FDOT Wildlife Hazard Assessment 411.14 0.00 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 150 Impact Fee Collections 128.44 0.00 160 Plan Maintenance RAD Fund 4,076.16 0.00 170 Court Facilities Fund 91,369.80 0.00 183 Ct Administrator-19th Judicial Cir 4,661.69 0.00 183001 Ct Administrator-Arbitration/Mediat 280.00 0.00 183004 Ct Admin.- Teen Court 1,621.94 0.00 183006 Guardian Ad Litem Fund 1,211.56 0.00 185012 FHFA SHIP 2010-2011 13.29 0.00 189103 Home Consortium FY 2010 140.82 0.00 189105 HUD Housing Counseling Grant 5.97 0.00 189106 FY 2011 Home Consortium 437.68 0.00 189203 Hardest Hit fund Advisor Services 327.22 0.00 190 Sports Complex Fund 22,623.95 0.00 310001 Impact Fees-Library 4,268.53 0.00 316 County Capital 30,000.00 0.00 316001 5th Cent Fuel-Capital 37,171.44 0.00 318 County Capital-Transportation Bond 9,715.00 0.00 401 Sanitary Landfill Fund 211,714.71 0.00 418 Golf Course Fund 36,268.75 0.00 451 S. Hutchinson Utilities Fund 40,221.23 0.00 458 SH Util-Renewal & Replacement Fund 53.10 0.00 471 No County Utility District-Operatin 139,521.16 0.00 478 No Cty Util Dist-Renewal & Replace 12,333.56 0.00 479 No Cty Util Dist-Capital Facilities 81.46 0.00 491 Building Code Fund 2,075.63 0.00 505 Health Insurance Fund 57,856.92 796.80 505001 Property/Casualty Insurance Fund 131.74 0.00 505002 Health Insurance Administration 852.88 0.00 611 Tourist Development Trust-Adv Fund 9,201.28 0.00 801 Bank Fund 59,307.56 0.00 GRAND TOTAL: 2,941,518.69 44,821.46 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 24,088.84 0.00 145126 Blind Creek Marsh and Restoration P 12,587.00 0.00 145835 SFWMD Blind Creek Marsh & Mangrove 19,027.00 0.00 GRAND TOTAL: 55,702.84 0.00 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #11- 08-DEC-2012 TO 14-DEC-2012 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 2,946.55 0.00 GRAND TOTAL: 2,946.55 0.00 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 11- 08-DEC-2012 TO 14-DEC-2012 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09821905 I1301588 City of Port St Lucie 153.54 I1301589 41.79 I1301590 560.78 CHECK TOTAL: 756.11 FUND TOTAL: 756.11 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 11- 08-DEC-2012 TO 14-DEC-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 FUND TOTAL: 93.26 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 11- 08-DEC-2012 TO 14-DEC-2012 FUND: 001546- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL 09821884 I1301483 Olivo, Mariela L 397.00 FUND TOTAL: 397.00 12/14/12 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR VOID LIST# 11- 08-DEC-2012 TO 14-DEC-2012 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09821959 I1301984 Fla Assoc of Cnty Engineers & 75.00 FUND TOTAL: 75.00