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01/18/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008154 I1304606 Borland, Dollie 42.36 !0008157 I1304635 DeVries, Ben 28.36 !0008159 I1304631 Munyan, Susan J 32.40 I1304914 40.41 I1304915 38.61 CHECK TOTAL: 111.42 !0008163 I1304608 Underwood, Elizabeth 570.00 !0008165 S0123419 Home Depot 85.61 S0123420 87.04 S0123421 51.87 S0123422 40.94 S0123422 10.97 S0123423 203.81 S0123424 6.56 S0123425 9.88 S0123426 9.99 S0123427 17.55 S0123428 19.65 S0123429 46.55 S0123430 57.58 S0123431 64.89 S0123432 75.95 S0123433 93.00 S0123434 97.92 S0123435 104.13 S0123436 32.91 S0123436 131.30 S0123436 4.99 S0123436 4.97 S0123437 89.82 S0123437 92.68 S0123438 225.59 S0123439 283.85 S0123440 406.45 S0123441 342.43 S0123441 192.80 S0123442 24.99 S0123442 527.95 S0123443 908.25 S0123444 1,014.90 S0123445 816.65 S0123445 816.64 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008165 S0123446 - Continued 34.99 S0123447 81.89 S0123450 2,275.00 S0123457 7.48 S0123458 9.99 S0123459 15.15 S0123460 40.89 S0123461 15.61 S0123461 89.85 S0123462 115.60 S0123463 195.48 S0123464 247.00 S0123465 270.00 S0123466 2,119.74 S0123472 275.00 S0123473 275.00- CREDIT MEMO S0123475 46.44 S0123476 48.81 S0123477 340.37 S0123506 309.98 S0123507 589.40 S0123508 609.01 S0123509 810.01 S0123510 871.49 S0123511 950.00 S0123512 1,200.00 S0123513 2,247.80 S0123514 15.96 S0123515 24.48 S0123516 33.83 S0123517 53.96 S0123518 63.34 S0123519 79.95 S0123520 107.92 S0123521 203.82 S0123552 10.80 S0123553 21.69 S0123554 22.67 S0123555 37.53 S0123556 40.01 S0123557 42.51 S0123558 45.46 S0123559 69.99 S0123560 94.50 S0123561 150.26 S0123562 206.60 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008165 S0123564 - Continued 241.24 S0123566 653.00 S0123567 689.76 S0123568 722.00 S0123569 10.00 S0123570 13.47 S0123571 65.92 S0123572 74.60 S0123573 444.00 S0123574 601.75 S0123575 1,724.88 S0123577 27.88 S0123578 49.90 S0123579 75.60 S0123580 7.14 S0123580 89.85 S0123581 128.50 S0123582 296.81 S0123584 18.13 S0123585 18.13 S0123586 18.13 S0123597 87.77 S0123598 12.79 S0123599 15.40 S0123600 39.48 S0123601 44.30 S0123602 58.04 S0123603 106.26 S0123604 297.00 S0123605 362.25 S0123607 32.97 S0123607 9.98 S0123608 49.50 S0123609 19.98 S0123609 35.98 S0123610 27.52 S0123611 33.06 S0123612 6.68 S0123612 37.95 S0123613 12.96 S0123613 32.95 S0123614 18.13 S0123615 18.13 S0123616 18.13 S0123617 18.13 S0123618 28.62 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008165 S0123619 - Continued 33.46 S0123620 63.62 S0123621 4.72- CREDIT MEMO S0123622 5.69 S0123623 9.90 S0123624 19.52 S0123625 13.66 S0123626 14.88 S0123626 21.61 S0123627 20.46 S0123627 20.47 S0123628 36.87 S0123629 121.43 S0123630 3.40 S0123631 4.08 S0123632 4.49 S0123633 8.79 S0123634 9.19 S0123635 9.19- CREDIT MEMO S0123636 48.26 S0123641 111.93 S0123642 162.52 S0123643 199.53 S0123644 233.44 S0123645 408.39 S0123646 470.35 S0123647 600.72 S0123648 676.13 S0123649 1,233.88 S0123650 1.95 S0123651 1.95 S0123652 14.00 S0123653 14.00 S0123654 144.76 S0123655 222.00 S0123656 341.24 S0123668 52.23 S0123669 74.67 S0123670 77.43 S0123671 80.25 S0123672 135.10 S0123673 292.56 S0123673 12.49 S0123673 6.49 S0123674 353.06 S0123675 514.81 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008165 S0123676 - Continued 175.00 S0123677 391.67 S0123678 1,413.45 S0123684 10.10 S0123685 23.91 S0123686 25.14 S0123687 58.25 S0123688 63.63 S0123689 64.40 S0123690 74.97 S0123691 109.08 S0123692 115.13 S0123693 121.05 S0123694 149.15 S0123695 161.38 S0123713 13.93 S0123714 33.56 S0123715 34.35- CREDIT MEMO S0123716 47.63 S0123717 65.19 S0123718 200.21 S0123719 579.11 S0123725 1.55- CREDIT MEMO S0123726 17.71 S0123727 19.88 S0123728 25.31 S0123729 27.78 S0123730 37.80 S0123731 50.22 S0123732 61.63 S0123733 63.87 S0123734 195.00 S0123735 582.00 S0123736 750.00- CREDIT MEMO S0123737 750.00 S0123745 81.97 S0123746 1,018.00 S0123749 84.12 S0123750 232.54 S0123751 350.55 S0123752 357.60 S0123753 449.80 S0123754 1,030.08 S0123755 43.99 S0123756 54.00 S0123757 10.50 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008165 S0123758 - Continued 346.16 S0123759 999.00 S0123764 14.34 S0123765 14.54 S0123767 15.68 S0123769 25.47 S0123781 28.39 S0123782 114.78 S0123787 3.25- CREDIT MEMO S0123789 49.99 S0123790 53.24 S0123799 4.36 S0123800 9.96 S0123801 24.00 S0123802 5.00 S0123803 25.50 S0123804 44.25 S0123806 3.91 S0123807 8.20 S0123808 9.82 S0123810 46.54 S0123811 65.44 S0123812 65.76 S0123813 281.94 S0123830 0.23 S0123831 0.48 S0123850 37.97 S0123851 327.08 S0123852 468.97 S0123853 956.25 S0123854 100.00 S0123855 109.98 S0123861 477.12- CREDIT MEMO S0123862 20.39 S0123863 58.05 S0123864 37.54 S0123864 36.01 S0123865 126.02 S0123866 155.98 S0123867 244.50 S0123868 285.57 S0123868 267.50 S0123869 135.22 S0123869 17.63 S0123869 404.51 S0123870 756.99 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008165 S0123870 - Continued 192.79 S0123871 2,273.06 S0123872 15.60 S0123874 31.50 S0123875 157.50 S0123876 242.03 S0123877 410.04 S0123878 40.90 S0123879 274.00 S0123880 8.73 S0123881 62.70 S0123884 16.27 S0123885 60.54 S0123896 34.39 S0123897 99.82 S0123898 296.17 S0123899 3.27 S0123917 2.31- CREDIT MEMO S0123918 6.91 S0123919 22.94 S0123920 30.00 S0123921 37.80 S0123922 60.00 S0123923 122.99 S0123924 130.29 S0123925 99.86 S0123926 183.57 S0123927 737.82 S0123931 12.00 S0123932 14.99 S0123933 14.99 S0123934 29.00 S0123935 44.03 S0123936 60.00 S0123937 70.00 S0123938 123.60 S0123939 209.80 S0123940 221.50 S0123941 250.00 S0123942 317.42 S0123943 595.00 S0123952 138.00 S0123953 399.00 S0123955 29.99 S0123956 5.97 S0123957 6.00 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008165 S0123958 - Continued 52.77 S0123961 902.71 S0123974 29.23 S0123975 350.00 S0123976 7.42 S0123979 40.00 S0123980 83.72 S0123981 87.45 S0123986 21.87 S0123990 43.75 S0123991 271.74 S0123992 810.00 S0123995 28.99 S0123996 30.98 S0123997 43.47 S0123998 53.25 S0123999 85.26 S0124000 110.00 S0124001 16.20 S0124002 18.55 S0124003 27.90 S0124004 35.32 S0124005 54.26 S0124006 74.09 S0124007 88.82 S0124008 93.65 S0124009 94.75 S0124010 142.44 S0124011 231.35 S0124015 250.00 S0124016 290.00 S0124017 5.10 S0124018 5.48 S0124019 5.48 S0124020 5.64 S0124021 6.98 S0124022 9.86 S0124023 9.99 S0124024 24.99 S0124025 25.64 S0124026 25.90 S0124027 25.98 S0124028 33.47 S0124029 37.38 S0124030 91.41 S0124031 232.88 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008165 S0124039 - Continued 8.99 S0124040 13.97 S0124041 16.95 S0124042 19.90 S0124043 22.94 S0124044 22.94- CREDIT MEMO S0124045 7.94 S0124045 23.50 S0124046 59.59 S0124047 64.67 S0124048 50.00 S0124049 88.43 S0124052 150.00 S0124053 155.22 S0124055 285.81 S0124056 950.00 S0124059 17.49 S0124060 25.92 S0124061 64.26- CREDIT MEMO S0124062 64.26 S0124063 69.06- CREDIT MEMO S0124064 87.72 S0124065 101.27 S0124066 316.90 S0124067 27.89 S0124068 37.78 S0124069 38.38 S0124070 44.56 S0124071 56.12 S0124072 97.84 S0124074 25.25 S0124075 28.95 S0124076 39.75 S0124077 51.92 S0124078 62.20 S0124086 19.36 S0124087 21.58 S0124088 22.78 S0124089 25.40 S0124090 30.96 S0124091 30.96- CREDIT MEMO S0124092 53.85 S0124095 33.62 S0124096 45.37 S0124097 56.72 S0124098 68.58 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008165 S0124099 - Continued 79.49 S0124100 1,597.86 S0124101 63.65 S0124102 147.03 S0124103 200.54 S0124104 317.57 S0124108 34.80 S0124109 50.50 S0124110 112.51 S0124120 61.00 S0124121 182.92 S0124122 269.70 S0124123 269.70 S0124124 299.70 S0124125 46.03 S0124126 125.00 S0124127 14.38 S0124128 112.08 S0124131 968.00 S0124137 9.87 S0124138 11.37 S0124139 16.74 S0124140 24.54 S0124141 28.82 S0124142 51.17 S0124143 64.95 S0124144 81.98 S0124145 158.13 S0124146 1,542.00 S0124172 19.10 S0124173 42.79 S0124174 112.97 S0124175 150.00 S0124176 234.36 S0124177 262.85 S0124178 357.00 S0124179 399.48 S0124180 3.21 S0124181 426.00 S0124183 25.98 S0124185 323.50 S0124187 85.45 S0124188 95.15 S0124197 50.00 S0124198 71.00 S0124199 75.00 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008165 S0124200 - Continued 628.36 S0124201 375.00 S0124216 45.41 S0124217 29.96 S0124218 69.60 S0124219 75.00 S0124220 111.01 S0124221 134.00 S0124234 16.94 S0124235 27.33 S0124236 45.56 S0124237 158.75 S0124238 231.02 S0124239 282.70 S0124240 700.00 S0124241 719.06 S0124242 2,030.90 S0124243 156.95 S0124244 593.60 S0124245 21.48 S0124247 26.64 S0124248 34.56 S0124249 88.38 S0124252 44.97 S0124256 15.75 S0124257 109.42 S0124258 218.84 S0124260 78.85 S0124265 10.99 S0124266 25.53 S0124267 27.28 S0124268 32.29 S0124269 40.73 S0124270 90.76 S0124274 260.75 S0124276 7.90 S0124276 22.36 S0124277 42.22 S0124278 46.53 S0124279 349.92 S0124280 3.34 S0124281 7.74 S0124282 13.48 S0124283 17.93 S0124284 30.96 S0124285 41.93 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008165 S0124286 - Continued 45.34 S0124287 49.99 S0124288 54.90 S0124289 74.76 S0124290 89.95 S0124291 97.58 S0124291 23.93 S0124291 12.14 S0124292 145.18 S0124293 152.09 S0124294 321.78 S0124295 259.00 S0124296 526.50 S0124297 8.00 S0124298 9.34 S0124299 10.00 S0124330 125.00 S0124332 132.60 S0124333 164.00 S0124334 180.00 S0124336 221.00 S0124337 266.76 S0124339 2,670.00 S0124340 3,147.20 S0124346 47.88 S0124347 712.50 S0124348 853.20 S0124349 2,200.00 S0124350 24.90 S0124351 44.87 S0124352 55.38 S0124353 61.22 S0124354 125.79 S0124355 143.25 S0124356 171.50 S0124357 217.76 S0124358 27.92 S0124359 368.00 S0124369 37.99 S0124370 49.85 S0124371 134.86 S0124372 58.55 S0124373 129.00 S0124374 250.00 CHECK TOTAL: 99,881.59 !0008169 I1304698 Dave Fixes Cars 51.35 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008169 I1304699 - Continued 84.35 I1304700 24.75 I1304701 15.25 I1304702 30.25 I1304703 15.25 I1304704 52.10 CHECK TOTAL: 273.30 !0008174 I1304454 Famoso Inc 112.56 I1304455 225.12 I1304457 29.96 I1304461 901.48 I1304462 1,354.59 I1304464 1,422.80 I1304465 1,422.80 I1304467 689.70 I1304480 3,265.95 I1304482 2,799.89 I1304487 29.96 I1304575 903.96 I1304576 1,625.18 CHECK TOTAL: 14,783.95 !0008175 I1304600 Ft Pierce Utility Authority 4,371.15 I1304600 1,647.45 I1304600 3,460.69 I1304600 4,898.46 I1304601 11,871.35 I1304602 391.06 I1304859 14,435.77 CHECK TOTAL: 41,075.93 !0008177 I1304607 Glover Oil Co 26,633.23 !0008182 I1304905 Nabors Giblin & Nickerson 644.50 !0008186 I1304737 Orange Blossom Investments LL 7,615.48 !0008194 I1304446 Treasure Coast Courier Service 240.00 !0008195 I1304696 TriTel Inc. 148.50 !0008197 I1304497 VanWal Inc 10.00 I1304500 125.00 I1304501 10.00 I1304502 110.00 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0008197 I1304503 - Continued 35.00 I1304504 30.00 I1304505 10.00 I1304507 10.00 I1304510 10.00 I1304512 10.00 I1304541 10.00 I1304542 5.00 I1304548 5.00 I1304549 10.00 I1304550 10.00 I1304551 5.00 I1304552 5.00 I1304553 8.00 I1304555 5.00 I1304609 5.00 I1304610 10.00 I1304612 10.00 I1304615 50.00 I1304616 50.00 I1304620 25.00 I1304637 10.00 I1304638 10.00 I1304709 20.00 I1304723 10.00 I1304724 10.00 I1304907 5.00 CHECK TOTAL: 638.00 09822404 I1304566 Adam Preuss Appraisal Services 413.34 I1304567 113.34 I1304568 786.67 CHECK TOTAL: 1,313.35 09822408 I1304468 City of Ft. Pierce 125.00 09822410 I1304443 Crist Construction Company 500.00 09822411 I1304911 Dell Marketing LP 1,079.17 09822412 I1304491 Elam, James S 4,700.00 09822413 I1304872 Fla Dept Environmental Protect 2,500.00 09822416 I1304603 Fla Power & Light 64.14 I1304604 5,407.14 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09822416 I1304860 - Continued 110.00 CHECK TOTAL: 5,581.28 09822422 I1304875 FPL Care to Share 326.07 I1304876 388.75 I1304877 816.81 I1304878 243.95 I1304879 206.85 CHECK TOTAL: 1,982.43 09822423 I1304475 Friends of St Lucie County Pub 250.00 09822426 I1304556 Givens, Stacy 887.50 09822427 I1304711 Hayes E-Government Resources I 20.00 I1304712 20.00 CHECK TOTAL: 40.00 09822435 I1304735 LexisNexis Matthew Bender 489.31 I1304736 243.54- CREDIT MEMO CHECK TOTAL: 245.77 09822439 I1304569 Mazza, Frederick P 150.00 09822441 I1304479 Megan Hyndman 25.00 09822446 I1304488 Paul Parido 50.00 09822451 I1304862 Ricoh Americas Corporation 260.00 I1304865 319.44 I1304866 1,824.59 I1304867 1,868.82 I1304867 547.45 I1304874 304.00 I1304903 319.44 CHECK TOTAL: 5,443.74 09822453 I1304442 Rule, Robbie 1,200.00 09822456 I1304630 St Lucie Co School Board 100.00 09822462 I1304634 Treasure Coast Lawns Inc 2,000.00 I1304913 2,000.00 CHECK TOTAL: 4,000.00 09822465 I1304906 Van Scoyoc Associates Inc. 2,250.00 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09822467 I1304633 Walsh Environmental Services I 180.00 I1304633 17.50 I1304633 1,811.25 CHECK TOTAL: 2,008.75 09822469 I1304496 Willmarie Guilfucci 25.00 C0003639 I1304671 CarQuest 76.23 I1304672 7.69 I1304673 20.24 CHECK TOTAL: 104.16 C0003644 I1304647 Day Dreams Uniforms Inc 5,915.90 I1304648 432.50 CHECK TOTAL: 6,348.40 C0003655 I1304558 Horse & Pony News Inc 390.00 C0003656 I1304813 Indian River Magazine 250.00 C0003659 I1304812 Max Davis Assoc Inc 78.50 C0003661 I1304797 Minolta Business Systems Inc 163.34 I1304798 316.00 CHECK TOTAL: 479.34 C0003662 I1304678 Nature's Keeper Inc 150.00 C0003666 I1304513 Praxair Distribution SE LLC 35.10 I1304515 20.05 CHECK TOTAL: 55.15 C0003668 I1304519 Reddy Ice 222.00 C0003669 I1304660 Reliant Fire Systems Inc 132.00 I1304661 171.00 I1304662 81.00 CHECK TOTAL: 384.00 C0003671 I1304691 Scripps Treasure Coast Newspap 146.83 C0003679 I1304806 Swisher Hygiene Franchise Trus 20.04 I1304807 20.04 I1304808 20.04 CHECK TOTAL: 60.12 C0003680 I1304525 ThyssenKrupp Elevator Corporat 195.00 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0003680 I1304665 - Continued 145.00 CHECK TOTAL: 340.00 C0003682 I1304693 Toshiba Business Solutions 198.65 I1304766 158.29 I1304767 8.38 I1304768 10.31 I1304768 158.00 I1304777 5.41 I1304778 35.64 I1304778 87.82 I1304779 2.98 I1304779 118.36 I1304782 130.89 I1304783 4.68 CHECK TOTAL: 919.41 C0003685 I1304666 Tri-County Towing & Recovery 45.00 C0003689 I1304899 Winfield Solutions LLC 2,563.20 C0003693 I1304534 Zephyrhills 18.33 I1304536 12.54 I1304538 27.39 CHECK TOTAL: 58.26 H0002665 I1304919 Wells Fargo Bank 9.08 I1304919 17.32 I1304919 90.39 I1304919 238.12 I1304919 16.85 CHECK TOTAL: 371.76 H0002666 I1304923 Internal Revenue Service 27,017.75 H0002670 I1304922 Internal Revenue Service 6,318.68 V0002402 I1304815 City of Port St Lucie 42.12 V0002403 I1304816 City of Port St Lucie 177.84 V0002409 I1304825 ProQuest Info & Learning Co 9,680.00 V0002413 I1304835 Fla Association of County Atto 300.00 V0002414 I1304836 Directv 211.27 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0002417 I1304845 Verizon Wireless 40.01 V0002418 I1304851 AT&T 664.44 FUND TOTAL: 284,561.85 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001450- FCTD Planning Grant CHECK INVOICE VENDOR TOTAL H0002666 I1304923 Internal Revenue Service 41.93 H0002670 I1304922 Internal Revenue Service 9.81 FUND TOTAL: 51.74 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001451- FDEM Emergency Preparedness FY 13 CHECK INVOICE VENDOR TOTAL !0008165 S0124056 PC Weather Products 850.00 S0124259 359.00 CHECK TOTAL: 1,209.00 V0002414 I1304836 Directv 211.28 FUND TOTAL: 1,420.28 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001452- DEM RCMP 2012-2013 CHECK INVOICE VENDOR TOTAL !0008160 I1304842 Patrick, Jr, Milton W 17,010.90 I1304843 1,890.10 I1304844 1,890.10- CREDIT MEMO CHECK TOTAL: 17,010.90 H0002666 I1304923 Internal Revenue Service 17.45 H0002670 I1304922 Internal Revenue Service 4.08 FUND TOTAL: 17,032.43 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL H0002666 I1304923 Internal Revenue Service 294.13 H0002670 I1304922 Internal Revenue Service 68.79 FUND TOTAL: 362.92 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL !0008165 S0123778 PODS 290.00 !0008176 I1304828 Gentile LLC 2,490.00 H0002666 I1304923 Internal Revenue Service 48.42 H0002670 I1304922 Internal Revenue Service 11.34 FUND TOTAL: 2,839.76 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001527- SRL - 10701 S. Ocean Dr. CHECK INVOICE VENDOR TOTAL H0002666 I1304923 Internal Revenue Service 0.98 H0002670 I1304922 Internal Revenue Service 0.23 FUND TOTAL: 1.21 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL C0003682 I1304694 Toshiba Business Solutions 188.34 H0002666 I1304923 Internal Revenue Service 101.42 H0002670 I1304922 Internal Revenue Service 23.72 FUND TOTAL: 313.48 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001538- HUD Neighborhood Stab 3 CHECK INVOICE VENDOR TOTAL !0008165 S0123749 Office Depot Business Services 159.71 S0123873 17.55 CHECK TOTAL: 177.26 !0008185 I1304829 One Construction Services Corp 19,994.40 I1304830 2,221.60 I1304833 2,221.60- CREDIT MEMO I1304837 17,964.00 I1304840 1,996.00 I1304841 1,996.00- CREDIT MEMO CHECK TOTAL: 37,958.40 H0002666 I1304923 Internal Revenue Service 43.05 H0002670 I1304922 Internal Revenue Service 10.07 FUND TOTAL: 38,188.78 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001539- Safe Routes to School Program CHECK INVOICE VENDOR TOTAL H0002666 I1304923 Internal Revenue Service 45.68 H0002670 I1304922 Internal Revenue Service 10.68 FUND TOTAL: 56.36 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog CHECK INVOICE VENDOR TOTAL H0002666 I1304923 Internal Revenue Service 30.50 H0002670 I1304922 Internal Revenue Service 7.13 FUND TOTAL: 37.63 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001545- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL H0002666 I1304923 Internal Revenue Service 15.74 H0002670 I1304922 Internal Revenue Service 3.68 FUND TOTAL: 19.42 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001546- HUD Shelter Plus Care Grant CHECK INVOICE VENDOR TOTAL !0008175 I1304728 Ft Pierce Utility Authority 126.00 H0002666 I1304923 Internal Revenue Service 16.86 H0002670 I1304922 Internal Revenue Service 3.94 FUND TOTAL: 146.80 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001547- 112 MPO FHWA Planning Grant CHECK INVOICE VENDOR TOTAL !0008165 S0123971 Go Budget Inc. 26.57 S0123972 35.11 S0123973 48.20 S0124105 25.00 S0124106 36.00 S0124107 950.00 CHECK TOTAL: 1,120.88 C0003671 I1304765 Scripps Treasure Coast Newspap 288.96 H0002666 I1304923 Internal Revenue Service 464.26 H0002670 I1304922 Internal Revenue Service 108.58 V0002419 I1304852 AT&T 1,989.00 FUND TOTAL: 3,971.68 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001548- Emergency Mgt Preparedness 2013 CHECK INVOICE VENDOR TOTAL !0008165 S0124054 Cokes Stationers Inc 104.44 FUND TOTAL: 104.44 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001549- Community Services Block Grant 2013 CHECK INVOICE VENDOR TOTAL !0008165 S0123809 Office Depot Business Services 16.25 S0123900 6.59- CREDIT MEMO S0123901 6.59 S0123902 9.23- CREDIT MEMO S0123903 10.99 S0123959 19.14 S0123960 325.00 S0124215 25.00 CHECK TOTAL: 387.15 !0008184 I1304483 Okeechobee Board Of County Com 5,363.00 H0002666 I1304923 Internal Revenue Service 140.66 H0002670 I1304922 Internal Revenue Service 32.90 FUND TOTAL: 5,923.71 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001550- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL 09822466 I1304494 Vero Club Partners Ltd 799.00 I1304495 499.00 CHECK TOTAL: 1,298.00 H0002666 I1304923 Internal Revenue Service 17.98 H0002670 I1304922 Internal Revenue Service 4.20 FUND TOTAL: 1,320.18 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001823- INTACT CHECK INVOICE VENDOR TOTAL !0008165 S0123959 Office Depot Business Services 53.40 FUND TOTAL: 53.40 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0008153 I1304471 Bas, Edmund 130.00 !0008155 I1304732 Dayan, Patrick 9.87 !0008165 S0123798 Bank of America 130.00 S0123814 25.99 S0123815 32.99 S0123816 41.09 S0123817 88.57 S0123818 194.49 S0123819 200.96 S0123820 442.38 S0123882 25.00 S0123883 100.65 CHECK TOTAL: 1,282.12 09822425 I1304710 Gary Roberts Nursery & Landsca 375.00 C0003688 I1304764 Westside Reprographics Inc 487.64 C0003691 I1304795 Xerox Corporation 576.00 H0002666 I1304923 Internal Revenue Service 2,241.60 H0002670 I1304922 Internal Revenue Service 524.23 FUND TOTAL: 5,626.46 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0008165 S0123705 Horizon Distributors Inc 11.05 S0123723 154.20 S0123723 104.16 S0123724 334.62 S0123965 29.97 S0123965 8.47 S0124073 27.08 S0124073 19.99 S0124073 19.99 S0124073 79.99 S0124111 25.00 S0124112 46.66 S0124113 48.40 S0124113 35.80 S0124114 167.75 S0124115 175.07 S0124116 181.21 S0124117 198.90 S0124118 198.90 S0124119 123.36 S0124119 92.14 S0124203 15.25 S0124204 33.76 S0124205 49.14 S0124206 16.86 S0124206 26.65 S0124206 13.86 S0124208 70.60 S0124208 14.00 S0124210 85.50 S0124210 57.59 S0124210 8.57 S0124211 177.09 S0124212 267.22 S0124341 79.77 S0124342 91.38 S0124343 148.56 S0124344 195.00 S0124345 1,650.11 CHECK TOTAL: 5,083.62 !0008174 I1304489 Famoso Inc 5,259.99 I1304490 4,949.15 CHECK TOTAL: 10,209.14 !0008187 I1304448 Ranger Construction Industries 65.55 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0008187 I1304449 - Continued 153.33 I1304450 860.00 I1304451 82.65 CHECK TOTAL: 1,161.53 !0008197 I1304546 VanWal Inc 5.00 C0003648 I1304651 Everglades Farm Equip Co Inc 477.30 C0003649 I1304506 F L & L Environmental Inc 2,950.00 I1304506 35.00 CHECK TOTAL: 2,985.00 C0003681 I1304649 Tiresoles of Broward 8,078.10 I1304650 5,696.50 CHECK TOTAL: 13,774.60 C0003682 I1304775 Toshiba Business Solutions 197.71 I1304776 17.09 CHECK TOTAL: 214.80 C0003683 I1304881 Total Truck Parts 522.22 C0003686 I1304887 UniFirst Corporation 48.04 H0002666 I1304923 Internal Revenue Service 2,429.34 H0002670 I1304922 Internal Revenue Service 568.13 FUND TOTAL: 37,478.72 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0008165 S0123724 Tri-Co Supply 334.63 S0123962 25.83 S0123963 57.63 S0123964 63.40 S0123965 34.97 S0123966 150.00- CREDIT MEMO S0123967 150.00 S0123968 177.19 S0123969 300.00 S0123970 449.78 S0124202 3.88 S0124207 78.24 S0124209 141.07 CHECK TOTAL: 1,666.62 !0008174 I1304458 Famoso Inc 2,925.60 !0008197 I1304544 VanWal Inc 5.00 C0003674 I1304791 Southern Sewer Equipment Sales 47.51 H0002666 I1304923 Internal Revenue Service 784.16 H0002670 I1304922 Internal Revenue Service 183.38 FUND TOTAL: 5,612.27 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0008164 I1304740 West, Donald 130.00 !0008165 S0123522 Staples Contract & Commercial 34.99 S0123523 60.00 S0123524 72.18 S0123524 11.60 S0123525 420.00 S0123526 1,631.25 S0123856 24.49 S0123857 99.38 S0123928 40.08 S0123929 74.00 S0123930 258.00 S0124213 82.34 S0124214 400.00 CHECK TOTAL: 3,208.31 !0008174 I1304459 Famoso Inc 975.20 !0008175 I1304916 Ft Pierce Utility Authority 3,128.87 !0008197 I1304545 VanWal Inc 5.00 H0002666 I1304923 Internal Revenue Service 930.09 H0002670 I1304922 Internal Revenue Service 217.51 FUND TOTAL: 8,594.98 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09822416 I1304864 Fla Power & Light 11.94 FUND TOTAL: 11.94 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0008165 S0123625 Office Depot Business Services 13.66 S0123627 20.46 S0123628 36.88 S0123637 28.95 S0123638 34.95 S0123639 150.34 S0123640 160.00 S0123640 30.00 S0123696 885.13 S0124012 144.25 S0124013 165.38 S0124014 662.65 S0124033 3.70 S0124034 8.94 S0124035 9.00 S0124036 119.59- CREDIT MEMO S0124037 175.78 S0124038 175.78 S0124093 295.13 S0124094 307.95 S0124182 9.35 CHECK TOTAL: 3,198.69 !0008172 I1304492 Equifax Credit Information Srv 20.00 !0008179 I1304727 Humane Society of St Lucie Cou 180.00 09822417 I1304725 Fla Veterinary League Inc 70.00 C0003682 I1304770 Toshiba Business Solutions 12.38 I1304770 111.76 CHECK TOTAL: 124.14 C0003691 I1304796 Xerox Corporation 1,101.00 H0002666 I1304923 Internal Revenue Service 3,729.88 H0002670 I1304922 Internal Revenue Service 872.34 FUND TOTAL: 9,296.05 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0008165 S0123702 Staples Contract & Commercial 187.98 S0123724 334.63 S0123944 4.42 S0123945 19.31 S0123954 22.10 CHECK TOTAL: 568.44 09822432 I1304817 Johnson-Davis Inc 57,546.00 I1304818 6,394.00 I1304820 6,394.00- CREDIT MEMO CHECK TOTAL: 57,546.00 09822434 I1304445 Kelly Tractor Co 238.04 09822445 I1304574 Miller Legg Inc. 131.25 H0002666 I1304923 Internal Revenue Service 692.67 H0002670 I1304922 Internal Revenue Service 162.00 FUND TOTAL: 59,338.40 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL !0008165 S0123946 Construction Materials Inc 45.00 S0123947 51.95 CHECK TOTAL: 96.95 H0002666 I1304923 Internal Revenue Service 248.54 H0002670 I1304922 Internal Revenue Service 58.13 FUND TOTAL: 403.62 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0008165 S0123448 Stanley Steemer Carpet Cleaner 90.00 S0123449 1,337.42 S0123451 4,382.52 S0123469 130.00 S0123470 130.00 S0123563 225.50 S0123565 254.04 S0123576 176.46 S0123583 42.19 S0123771 8.98 S0123772 16.97 S0123773 21.94 S0123774 23.70 S0123775 28.84 S0123776 18.94 S0123776 14.97 S0123777 55.75 S0123821 25.65 S0123822 382.80 S0123823 1,022.40 S0123832 71.31 S0123833 96.34 S0123834 180.00 S0123835 182.00 S0123836 213.50 S0123837 297.00 S0123838 336.00 S0123839 350.00 S0123840 370.40 S0123841 654.40 S0123842 869.50 S0123843 899.36 S0123844 2,121.50 S0123985 20.98 S0123987 31.97 S0123988 33.42 S0123989 181.91 S0124032 161.22 S0124032 40.50 S0124032 57.62 S0124129 495.00 S0124130 652.00 S0124132 22.80 S0124133 68.16 S0124134 78.26 S0124135 144.24 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0008165 S0124136 - Continued 745.00 S0124184 150.00 S0124186 384.03 S0124228 68.67 S0124229 77.10 S0124230 230.34 S0124246 25.92 S0124250 134.24 S0124251 160.57 S0124252 27.98 S0124252 110.90 S0124253 201.36 S0124254 249.54 S0124255 298.00 S0124271 126.94 S0124272 169.00 S0124273 224.70 S0124275 678.15 CHECK TOTAL: 21,080.90 !0008174 I1304456 Famoso Inc 43.00 I1304476 598.80 I1304478 598.80 CHECK TOTAL: 1,240.60 !0008182 I1304739 Nabors Giblin & Nickerson 510.50 !0008183 I1304481 New Horizons Of Treasure Coast 41,620.53 I1304632 16,250.00 CHECK TOTAL: 57,870.53 !0008188 I1304726 Satellite Tracking of People 7,641.00 !0008197 I1304498 VanWal Inc 150.00 I1304499 15.00 I1304514 35.00 I1304517 20.00 I1304518 20.00 I1304521 10.00 I1304523 10.00 I1304526 15.00 I1304528 50.00 I1304529 30.00 I1304531 10.00 I1304535 50.00 CHECK TOTAL: 415.00 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09822429 I1304729 Indian River State College 11,414.00 09822437 I1304605 Lin-Zhi International Inc 687.50 I1304605 52.24 CHECK TOTAL: 739.74 09822438 I1304622 Matthew Hansraj 6.36 09822440 I1304730 Medical Examiners Office Dist 41,373.08 09822442 I1304624 Meghan Conroy 7.14 09822449 I1304850 Public Defender 19th Judicial 96.97 I1304850 641.84 I1304850 625.67 CHECK TOTAL: 1,364.48 09822457 I1304586 State Attorney 19th County Acc 40.54 I1304586 1,020.00 CHECK TOTAL: 1,060.54 C0003633 I1304805 Alere San Diego Inc 10.57 I1304805 3,560.00 CHECK TOTAL: 3,570.57 C0003634 I1304670 All Contractor Services Inc 3,000.00 C0003638 I1304561 Brothers & Dreams Corp 31.98 I1304562 47.97 I1304563 629.54 I1304564 410.66 CHECK TOTAL: 1,120.15 C0003650 I1304652 Garage Door Sales Inc 144.00 C0003660 I1304759 Medtox Laboratories Inc. 322.00 C0003661 I1304799 Minolta Business Systems Inc 158.70 I1304800 69.79 I1304800 5.46 I1304801 85.63 I1304801 26.17 CHECK TOTAL: 345.75 C0003669 I1304659 Reliant Fire Systems Inc 273.44 I1304663 90.00 CHECK TOTAL: 363.44 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0003672 I1304760 Siemens Healthcare Diagnostics 3,113.10 I1304761 1,803.93 I1304762 2,332.50 I1304763 8,926.89 CHECK TOTAL: 16,176.42 C0003673 I1304664 South Florida Land Clearing In 4,350.00 C0003686 I1304756 UniFirst Corporation 24.86 I1304757 24.86 CHECK TOTAL: 49.72 H0002666 I1304923 Internal Revenue Service 9,032.05 H0002670 I1304922 Internal Revenue Service 2,112.38 V0002421 I1304855 AT&T 726.40 FUND TOTAL: 186,036.75 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL H0002666 I1304923 Internal Revenue Service 59.59 H0002670 I1304922 Internal Revenue Service 13.95 FUND TOTAL: 73.54 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002666 I1304923 Internal Revenue Service 59.60 H0002670 I1304922 Internal Revenue Service 13.93 FUND TOTAL: 73.53 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL V0002401 I1304814 Motorola Solutions Inc 25,545.56 FUND TOTAL: 25,545.56 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL !0008181 I1304731 Legal Aid Society of the Bar A 9,157.25 FUND TOTAL: 9,157.25 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0008162 I1304904 Shaw, Stephen 36.00 09822428 I1304738 Hostway Corp 59.95 09822449 I1304850 Public Defender 19th Judicial 6,871.63 09822457 I1304586 State Attorney 19th County Acc 18,738.14 C0003663 I1304750 Office Products & Service Inc 532.75 I1304751 106.55 I1304752 251.11 I1304753 106.55 CHECK TOTAL: 996.96 C0003675 I1304524 St Lucie Battery & Tire Compan 454.80 H0002666 I1304923 Internal Revenue Service 546.90 H0002670 I1304922 Internal Revenue Service 127.91 FUND TOTAL: 27,832.29 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL H0002666 I1304923 Internal Revenue Service 123.03 H0002670 I1304922 Internal Revenue Service 28.77 FUND TOTAL: 151.80 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 130100- FTA 5307 Capital and Operating assi CHECK INVOICE VENDOR TOTAL !0008174 I1304576 Famoso Inc 33.27 FUND TOTAL: 33.27 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 130101- FTA Operating and Capital Assist CHECK INVOICE VENDOR TOTAL !0008174 I1304576 Famoso Inc 133.26 FUND TOTAL: 133.26 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0008174 I1304575 Famoso Inc 379.44 I1304576 586.77 CHECK TOTAL: 966.21 FUND TOTAL: 966.21 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 130114- FTA 5307 FY 2013 CHECK INVOICE VENDOR TOTAL H0002666 I1304923 Internal Revenue Service 80.60 H0002670 I1304922 Internal Revenue Service 18.85 FUND TOTAL: 99.45 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0008165 S0123824 Capital Office Products 7.06 S0123825 11.50 S0123826 18.90 S0123827 43.44 S0123828 219.00 S0123829 434.96 S0124222 38.30 CHECK TOTAL: 773.16 !0008197 I1304537 VanWal Inc 15.00 I1304539 10.00 I1304540 10.00 CHECK TOTAL: 35.00 C0003635 I1304748 Allen Enterprises Inc 2,110.35 H0002666 I1304923 Internal Revenue Service 554.01 H0002670 I1304922 Internal Revenue Service 129.59 FUND TOTAL: 3,602.11 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL 09822405 I1304706 AECOM Technical Services Inc 10,222.50 09822415 I1304873 Fla Ports Council 1,750.00 09822462 I1304636 Treasure Coast Lawns Inc 100.00 FUND TOTAL: 12,072.50 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 140368- FDOT - Taxiway C Rehabilitation CHECK INVOICE VENDOR TOTAL !0008187 I1304577 Ranger Construction Industries 303,242.44 I1304578 33,693.60 I1304580 33,693.60- CREDIT MEMO CHECK TOTAL: 303,242.44 FUND TOTAL: 303,242.44 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 140372- FDOT Term/Cus Fac Ren Phs 1 CHECK INVOICE VENDOR TOTAL 09822443 I1304714 Michael Baker Jr Inc 2,123.46 I1304747 2,954.45 CHECK TOTAL: 5,077.91 FUND TOTAL: 5,077.91 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 140373- Terminal/Customs Apron Rehab CHECK INVOICE VENDOR TOTAL !0008187 I1304581 Ranger Construction Industries 21,150.32 I1304582 2,350.04 I1304583 2,350.04- CREDIT MEMO CHECK TOTAL: 21,150.32 FUND TOTAL: 21,150.32 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0008165 S0123452 Office Depot Business Services 2.79 S0123453 6.70 S0123454 47.99 S0123455 104.90 S0123456 6.90 S0123456 132.54 S0123467 76.36 S0123468 396.72 S0123474 656.72 S0123703 16.55 S0123704 119.35 S0123720 14.91 S0123721 18.51 S0123722 38.85 S0123722 15.95 S0123805 79.64 S0123845 14.99 S0123846 19.99 S0123847 74.00 S0123848 77.40 S0123849 416.80 S0123886 10.70 S0123887 33.99 S0123888 41.88 S0123889 86.95 S0123890 98.47 S0123891 166.40 S0123892 184.03 S0123893 186.47 S0123894 213.62 S0123895 256.99 S0124079 11.08 S0124080 14.00 S0124081 25.00 S0124082 161.10 S0124083 261.04 S0124084 434.00 S0124085 1,867.90 S0124223 11.79 S0124224 14.96 S0124224 39.97 S0124224 8.84 S0124225 85.00 S0124226 45.40 S0124226 45.40 S0124227 128.02 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0008165 S0124261 - Continued 21.96 S0124262 2,792.00 S0124360 6.81 S0124361 16.00 S0124362 19.97 S0124363 72.48 S0124364 102.40 S0124365 166.40 S0124366 219.84 S0124367 267.20 S0124367 5.00 S0124368 352.00 CHECK TOTAL: 10,813.62 !0008178 I1304625 Hobe Sound Environmental Consu 650.00 09822414 I1304858 Fla Dept Environmental Protect 35.00 C0003640 I1304643 Casco Rental LLC 3,158.26 I1304645 233.26- CREDIT MEMO CHECK TOTAL: 2,925.00 C0003659 I1304810 Max Davis Assoc Inc 101.70 I1304811 187.08 CHECK TOTAL: 288.78 C0003668 I1304520 Reddy Ice 118.40 I1304520 29.60 CHECK TOTAL: 148.00 C0003686 I1304532 UniFirst Corporation 4.42 I1304532 10.53 I1304532 31.57 I1304532 31.57 CHECK TOTAL: 78.09 H0002666 I1304923 Internal Revenue Service 1,802.39 H0002670 I1304922 Internal Revenue Service 421.53 FUND TOTAL: 17,162.41 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL 09822452 I1304857 Ricoh Americas Corporation 189.00 H0002666 I1304923 Internal Revenue Service 89.76 H0002670 I1304922 Internal Revenue Service 20.99 FUND TOTAL: 299.75 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0008165 S0123657 Lowe's of Ft Pierce 14.05 S0123658 19.94 S0123711 161.83 S0124050 50.00 S0124051 56.40 S0124054 99.60 CHECK TOTAL: 401.82 !0008197 I1304709 VanWal Inc 20.00 H0002666 I1304923 Internal Revenue Service 182.94 H0002670 I1304922 Internal Revenue Service 42.79 FUND TOTAL: 647.55 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0008156 I1304477 DeSoiza, Kay 15.00 !0008174 I1304460 Famoso Inc 527.04 C0003657 I1304511 Interstate Express 287.80 H0002666 I1304923 Internal Revenue Service 182.19 H0002670 I1304922 Internal Revenue Service 42.60 V0002407 I1304846 AT&T 2,268.80 FUND TOTAL: 3,323.43 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0008158 I1304493 Gizze, Theresa A 640.00 !0008161 I1304466 Sargavakian, Carrie A 665.00 09822419 I1304463 Florida Hotel & Conference Cen 258.00 09822420 I1304472 Florida Hotel & Conference Cen 258.00 H0002666 I1304923 Internal Revenue Service 187.15 H0002670 I1304922 Internal Revenue Service 43.76 FUND TOTAL: 2,051.91 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09822447 I1304854 Peacock University LLC. 15,305.25 C0003693 I1304754 Zephyrhills 1.89 FUND TOTAL: 15,307.14 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0008165 S0123659 Auto Lock & Key-Gardner Bros 5.00 S0123660 20.46 S0123661 21.94 S0123662 24.99 S0123662 39.99 S0123663 65.05 S0123664 80.79 S0123665 99.37 S0123666 131.07 S0123667 202.71 S0123859 246.51 S0123860 262.00 S0124057 35.00 S0124058 130.00 CHECK TOTAL: 1,364.88 !0008191 I1304444 Summerlin's Marine Constructio 4,875.00 C0003686 I1304532 UniFirst Corporation 4.51 H0002666 I1304923 Internal Revenue Service 351.45 H0002670 I1304922 Internal Revenue Service 82.21 FUND TOTAL: 6,678.05 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 184212- Fort Pierce IMP Implementation CHECK INVOICE VENDOR TOTAL !0008192 I1304900 Taylor Engineering Inc 36,277.00 FUND TOTAL: 36,277.00 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 185012- FHFA SHIP 2010-2011 CHECK INVOICE VENDOR TOTAL H0002666 I1304923 Internal Revenue Service 6.95 H0002670 I1304922 Internal Revenue Service 1.62 FUND TOTAL: 8.57 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL H0002666 I1304923 Internal Revenue Service 45.68 H0002670 I1304922 Internal Revenue Service 10.68 FUND TOTAL: 56.36 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 189105- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL !0008165 S0123779 Office Depot Business Services 452.50 S0123780 547.10 CHECK TOTAL: 999.60 H0002666 I1304923 Internal Revenue Service 12.33 H0002670 I1304922 Internal Revenue Service 2.88 FUND TOTAL: 1,014.81 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 189106- FY 2011 Home Consortium CHECK INVOICE VENDOR TOTAL !0008165 S0123747 Office Depot Business Services 12.49 S0123748 17.00 S0123779 37.72 CHECK TOTAL: 67.21 H0002666 I1304923 Internal Revenue Service 13.15 H0002670 I1304922 Internal Revenue Service 3.08 FUND TOTAL: 83.44 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 189203- Hardest Hit fund Advisor Services CHECK INVOICE VENDOR TOTAL H0002666 I1304923 Internal Revenue Service 10.79 H0002670 I1304922 Internal Revenue Service 2.52 FUND TOTAL: 13.31 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0008165 S0123478 Napa Auto Parts 1.41- CREDIT MEMO S0123479 2.34 S0123480 18.67 S0123481 19.01 S0123482 22.00 S0123483 22.78 S0123484 27.91 S0123485 35.22 S0123486 37.60 S0123487 46.65 S0123488 50.00 S0123489 51.90 S0123490 53.24 S0123491 57.66 S0123492 59.96 S0123493 66.36 S0123494 72.26 S0123495 76.72 S0123496 93.21 S0123497 120.82 S0123498 154.74 S0123499 158.57 S0123500 199.80 S0123501 232.73 S0123502 51.28 S0123502 248.84 S0123503 312.00 S0123504 369.99 S0123505 403.54 S0123528 39.36 S0123529 52.48 S0123530 61.46- CREDIT MEMO S0123531 61.46 S0123532 64.25 S0123533 411.78 S0123534 421.05 S0123535 439.99 S0123536 605.61 S0123587 79.70 S0123588 131.29 S0123589 164.38 S0123590 317.27 S0123591 403.00 S0123592 419.70 S0123593 568.00 S0123594 613.34 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0008165 S0123595 - Continued 965.88 S0123596 1,086.21 S0123606 464.40 S0123706 96.00 S0123707 105.00 S0123708 136.00 S0123709 1,820.00 S0123710 2,287.16 S0123858 13.27 S0123904 13.27 S0123905 13.27 S0123906 13.27 S0123907 26.16 S0123908 94.44 S0123909 154.03 S0123910 169.25 S0123911 249.49 S0123912 341.66 S0123913 445.47 S0123914 539.05 S0123915 701.40 S0123916 1,513.90 S0124231 1,153.34 S0124232 1,239.00 S0124233 2,463.00 CHECK TOTAL: 23,899.51 !0008197 I1304543 VanWal Inc 150.00 09822418 I1304868 Florida City Gas Co 145.40 I1304869 375.56 CHECK TOTAL: 520.96 09822463 I1304902 Turbo Link International Inc 1,485.00 C0003641 I1304646 Chibas Painting Contractors In 9,000.00 C0003689 I1304897 Winfield Solutions LLC 1,131.20 I1304898 456.00 CHECK TOTAL: 1,587.20 C0003690 I1304533 Winn Brothers Custom Homes Inc 4,800.00 H0002666 I1304923 Internal Revenue Service 940.38 H0002670 I1304922 Internal Revenue Service 219.93 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL V0002406 I1304822 AT&T 3,594.29 FUND TOTAL: 46,197.27 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09822416 I1304863 Fla Power & Light 637.53 I1304863 564.47 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0008165 S0123760 Amazon.com Inc 7.48 S0123761 9.36 S0123762 9.47 S0123763 11.99 S0123766 15.21 S0123768 19.55 S0123770 30.60 S0123788 17.96- CREDIT MEMO S0123791 77.76 S0123792 89.76 S0123793 101.94 S0123794 101.94 S0123795 125.72 S0123796 191.70 S0123797 191.70 S0124300 11.13 S0124301 11.20 S0124302 11.70 S0124303 14.71 S0124304 14.71 S0124305 17.93 S0124306 20.10 S0124307 24.28 S0124308 26.49 S0124309 26.81 S0124310 27.09 S0124311 30.39 S0124312 31.96 S0124313 35.00 S0124314 16.95 S0124314 18.49 S0124315 40.59 S0124316 42.87 S0124317 45.00 S0124318 46.80 S0124319 52.00 S0124320 59.79 S0124321 59.97 S0124322 64.90 S0124323 80.00 S0124324 81.82 S0124325 87.90 S0124326 97.95 S0124327 98.10 S0124328 106.78 S0124329 120.19 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0008165 S0124331 - Continued 143.99 S0124332 19.96 S0124335 217.84 S0124338 286.00 CHECK TOTAL: 3,057.61 09822450 I1304628 Rich, Kevin J 79.00 FUND TOTAL: 3,136.61 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0008165 S0123471 Horizon Distributors Inc 102.24 !0008171 I1304441 Deighan Consultants 2,500.00 !0008180 I1304573 Kimley Horn & Associates Inc 12,604.00 FUND TOTAL: 15,206.24 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 316001- 5th Cent Fuel-Capital CHECK INVOICE VENDOR TOTAL 09822432 I1304824 Johnson-Davis Inc 21,102.65 FUND TOTAL: 21,102.65 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0008165 S0123537 Staples Contract & Commercial 11.45 S0123538 79.57 S0123539 148.20 S0123540 309.63 S0123541 2,218.47 S0123679 8.00 S0123680 6.11 S0123681 129.83 S0123682 200.00 S0123683 57.34 S0123712 260.00 S0124147 11.24 S0124148 13.94 S0124149 19.96 S0124150 22.43 S0124151 28.56 S0124152 29.94 S0124153 35.85 S0124154 44.85 S0124155 49.16 S0124156 54.68 S0124157 58.32 S0124158 73.53 S0124159 76.23 S0124160 77.52 S0124161 87.92 S0124162 90.40 S0124163 165.40 S0124164 180.37 S0124165 206.00 S0124166 293.02 S0124167 325.00 S0124168 721.57 S0124169 798.90- CREDIT MEMO S0124170 798.90 S0124171 875.20 S0124375 0.01- CREDIT MEMO S0124376 4.76 CHECK TOTAL: 6,974.44 !0008168 I1304705 Consolidated Resource Recovery 5,333.04 !0008174 I1304469 Famoso Inc 458.80 I1304470 6,458.94 I1304470 699.98 I1304473 458.80 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0008174 I1304474 - Continued 7,610.52 I1304484 367.04 I1304486 7,166.62 I1304909 367.04 I1304910 6,009.19 CHECK TOTAL: 29,596.93 09822406 I1304707 Carolina Software 500.00 09822444 I1304708 Midway Broadcasting Company 850.00 C0003637 I1304788 Apple Industrial Supply 4.18 I1304789 43.20 CHECK TOTAL: 47.38 C0003640 I1304803 Casco Rental LLC 1,530.00 I1304804 30.00- CREDIT MEMO CHECK TOTAL: 1,500.00 C0003642 I1304674 Clear Channel Broadcasting Inc 3,340.00 I1304675 905.00 CHECK TOTAL: 4,245.00 C0003645 I1304787 Distributor Operations Inc 64.95 C0003646 I1304676 Economy Chemical Co Inc 247.56 I1304677 159.45 CHECK TOTAL: 407.01 C0003659 I1304809 Max Davis Assoc Inc 83.28 C0003664 I1304758 Okeechobee Landfill Inc 1,581.07 C0003665 I1304679 Palmdale Oil Company Inc 2,346.30 I1304680 1,299.10 CHECK TOTAL: 3,645.40 C0003667 I1304681 Pt St Lucie Broadcasters 680.00 C0003670 I1304682 Rocket Car Wash 7.00 C0003671 I1304692 Scripps Treasure Coast Newspap 5,823.60 C0003677 I1304683 Sunrise Ford Inc 29.73 C0003681 I1304784 Tiresoles of Broward 660.00 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0003681 I1304785 - Continued 1,827.52 I1304786 1,807.83 CHECK TOTAL: 4,295.35 C0003682 I1304780 Toshiba Business Solutions 197.71 I1304780 43.67 I1304781 165.05 I1304781 3.93 CHECK TOTAL: 410.36 C0003683 I1304882 Total Truck Parts 1,646.46 I1304883 0.30- CREDIT MEMO I1304884 26.24 I1304885 859.50 I1304886 39.16 CHECK TOTAL: 2,571.06 C0003684 I1304790 Trekker Tractor LLC 759.75 C0003686 I1304755 UniFirst Corporation 63.11 I1304755 110.14 CHECK TOTAL: 173.25 C0003687 I1304668 Varsity Sport Shop 7.00 I1304802 23.95 CHECK TOTAL: 30.95 C0003692 I1304669 Yavorsky's Truck Service Inc 4,944.71 H0002665 I1304919 Wells Fargo Bank 120.32 H0002666 I1304923 Internal Revenue Service 2,927.36 H0002670 I1304922 Internal Revenue Service 684.60 FUND TOTAL: 78,286.54 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0008165 S0123527 Home Depot 65.37 S0123527 101.82 S0123527 4.97 S0123738 1.99 S0123739 30.61 S0123740 30.61 S0123741 38.35 S0123742 50.02 S0123743 66.51 S0123744 83.55 S0123783 29.25 S0123784 61.98 S0123785 19.21 S0123785 78.98 S0123786 123.96 S0124189 5.94- CREDIT MEMO S0124190 8.36 S0124191 38.35 S0124192 51.62 S0124193 81.33 S0124194 98.20 S0124195 35.72 S0124195 70.82 S0124196 145.18 S0124263 110.00 S0124264 509.80 CHECK TOTAL: 1,930.62 !0008175 I1304599 Ft Pierce Utility Authority 200.00 I1304599 4,613.31 CHECK TOTAL: 4,813.31 !0008177 I1304570 Glover Oil Co 708.39 I1304571 654.39 CHECK TOTAL: 1,362.78 !0008197 I1304547 VanWal Inc 10.00 09822421 I1304892 Foot-Joy 74.49 09822455 I1304901 Smajdor, George 911.95 09822461 I1304880 Titleist Golf Division 1,240.73 C0003643 I1304687 Cleveland Golf/Srixon 311.38 I1304688 1,215.18 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL C0003643 I1304689 - Continued 810.09 I1304695 1,968.37- CREDIT MEMO I1304749 71.36 I1304794 133.00 CHECK TOTAL: 572.64 C0003647 I1304516 Empire Direct Marketing Inc 525.00 C0003651 I1304792 Global Golf Sales Inc 60.20 I1304793 100.78 CHECK TOTAL: 160.98 C0003652 I1304508 Golf Ventures Inc 694.49 I1304509 3,500.00 I1304653 1,174.40 CHECK TOTAL: 5,368.89 C0003654 I1304654 Helena Chemical Co 951.00 I1304655 1,725.36 I1304656 1,442.00 CHECK TOTAL: 4,118.36 C0003671 I1304522 Scripps Treasure Coast Newspap 1,255.00 C0003686 I1304527 UniFirst Corporation 21.32 I1304527 2.50 I1304667 4.00 I1304888 18.40 CHECK TOTAL: 46.22 H0002665 I1304919 Wells Fargo Bank 1,498.37 H0002666 I1304923 Internal Revenue Service 904.23 H0002670 I1304922 Internal Revenue Service 211.48 V0002415 I1304838 Ballyhou Inc. 764.00 V0002420 I1304853 AT&T 3.93 FUND TOTAL: 25,772.98 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0008165 S0123542 Wal-Mart #0973 16.17 S0123545 113.00 S0123546 178.00 S0123548 207.97 S0123700 15.00 S0123994 48.00 CHECK TOTAL: 578.14 !0008166 I1304565 CDM Smith Inc 1,600.00 !0008175 I1304589 Ft Pierce Utility Authority 114.84 I1304590 16.22 I1304591 15.82 CHECK TOTAL: 146.88 !0008197 I1304554 VanWal Inc 10.00 09822451 I1304861 Ricoh Americas Corporation 40.00 09822458 I1304912 Sunshine State One Call of Fla 27.51 C0003682 I1304773 Toshiba Business Solutions 93.26 I1304774 4.61 CHECK TOTAL: 97.87 H0002666 I1304923 Internal Revenue Service 267.48 H0002670 I1304922 Internal Revenue Service 62.59 FUND TOTAL: 2,830.47 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002666 I1304923 Internal Revenue Service 40.40 H0002670 I1304922 Internal Revenue Service 9.45 FUND TOTAL: 49.85 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0008165 S0123543 Home Depot 22.50 S0123544 35.48 S0123547 183.05 S0123549 603.17 S0123550 752.70 S0123551 2,422.06 S0123697 6.89 S0123698 14.96 S0123699 20.06 S0123700 69.92 S0123701 257.98 S0123993 9.13 S0123994 68.67 CHECK TOTAL: 4,466.57 !0008175 I1304587 Ft Pierce Utility Authority 2,693.46 I1304588 17,119.61 I1304588 7,799.66 I1304592 1,179.60 I1304593 111.32 I1304594 428.34 I1304595 1,606.88 I1304596 29,516.74 I1304597 14,885.42 I1304598 3,661.46 CHECK TOTAL: 79,002.49 !0008197 I1304554 VanWal Inc 10.00 09822424 I1304614 Ft Pierce Farms Water Control 1,770.00 09822451 I1304861 Ricoh Americas Corporation 2.49 I1304861 23.21 I1304861 200.00 CHECK TOTAL: 225.70 09822454 I1304560 Severn Trent Env Services Inc 1,100.00 I1304560 1,122.74 CHECK TOTAL: 2,222.74 09822458 I1304912 Sunshine State One Call of Fla 27.51 C0003636 I1304639 American Portable Toilets Inc 60.35 I1304640 60.35 CHECK TOTAL: 120.70 C0003653 I1304891 Greenberg Traurig 2,050.65 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL C0003678 I1304895 SVI Systems Inc 25.00 I1304896 30.00 CHECK TOTAL: 55.00 C0003682 I1304771 Toshiba Business Solutions 118.16 I1304772 7.89 CHECK TOTAL: 126.05 C0003686 I1304530 UniFirst Corporation 3.60 I1304893 3.60 I1304894 3.60 CHECK TOTAL: 10.80 H0002665 I1304919 Wells Fargo Bank 383.71 H0002666 I1304923 Internal Revenue Service 434.54 H0002670 I1304922 Internal Revenue Service 101.61 FUND TOTAL: 91,008.07 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0002666 I1304923 Internal Revenue Service 73.79 H0002670 I1304922 Internal Revenue Service 17.27 FUND TOTAL: 91.06 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL 09822459 I1304697 Sunstate Meter & Supply Inc 5,526.00 H0002666 I1304923 Internal Revenue Service 62.43 H0002670 I1304922 Internal Revenue Service 14.58 FUND TOTAL: 5,603.01 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0008165 S0123984 Ifbyphone Inc 80.20 09822452 I1304857 Ricoh Americas Corporation 189.00 H0002665 I1304919 Wells Fargo Bank 455.25 H0002666 I1304923 Internal Revenue Service 1,124.40 H0002670 I1304922 Internal Revenue Service 262.94 FUND TOTAL: 2,111.79 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09822409 I1304584 Colonial Life & Accident 166.60 09822433 I1304720 Kanawha Insurance Co. 97.90 I1304720 48.60 I1304720 154.45 I1304720 18.90 CHECK TOTAL: 319.85 09822436 I1304585 Liberty National Life Ins 860.53 09822448 I1304722 Pre Paid Legal Services Inc 111.63 09822451 I1304870 Ricoh Americas Corporation 332.61 09822460 I1304721 Texas Life Insurance Co 172.30 I1304721 534.76 I1304721 174.60 CHECK TOTAL: 881.66 FUND TOTAL: 2,672.88 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL C0003677 I1304557 Sunrise Ford Inc 1,000.00 I1304557 2,547.46 CHECK TOTAL: 3,547.46 H0002666 I1304923 Internal Revenue Service 16.81 H0002670 I1304922 Internal Revenue Service 3.93 FUND TOTAL: 3,568.20 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 100 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 505002- Health Insurance Administration CHECK INVOICE VENDOR TOTAL !0008165 S0123948 Office Depot Business Services 1.04 S0123949 26.95 S0123950 41.27 S0123951 128.63 CHECK TOTAL: 197.89 !0008167 I1304733 Common Census Inc 1,004.00 I1304734 90.00 CHECK TOTAL: 1,094.00 09822407 I1304617 Ceridian Benefit Services Inc 1,160.50 I1304618 375.00 I1304619 1,170.50 I1304623 1,193.50 CHECK TOTAL: 3,899.50 H0002666 I1304923 Internal Revenue Service 72.74 H0002670 I1304922 Internal Revenue Service 17.01 FUND TOTAL: 5,281.14 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 101 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0008165 S0123977 Bank of America 19.95 S0123978 24.84 S0123982 146.45 S0123983 217.60 CHECK TOTAL: 408.84 C0003655 I1304559 Horse & Pony News Inc 367.86 C0003658 I1304657 Kenney Communications Inc 912.00 I1304658 105.00 I1304889 912.00 I1304890 105.00 CHECK TOTAL: 2,034.00 H0002666 I1304923 Internal Revenue Service 141.43 H0002670 I1304922 Internal Revenue Service 33.07 V0002416 I1304839 Ballyhou Inc. 2,957.00 I1304839 357.75 CHECK TOTAL: 3,314.75 FUND TOTAL: 6,299.95 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 102 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL !0008190 I1304848 St Lucie County Fire District 1,052.16 09822456 I1304847 St Lucie Co School Board 11,510.40 FUND TOTAL: 12,562.56 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 103 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0008152 I1304621 Atkinson, Lynn 775.00 !0008173 I1304611 Everlove & Associates 13,000.00 I1304613 250.00 CHECK TOTAL: 13,250.00 C0003676 I1304690 Stuart Business Systems Inc 87.50 V0002404 I1304819 West Publishing Corporation DB 8,371.00 V0002405 I1304821 West Publishing Corporation DB 4,456.52 V0002408 I1304823 West Publishing Corporation DB 1,048.60 V0002410 I1304827 Judicial & Admin Research Asso 410.00 V0002411 I1304849 Lexis-Nexis 240.06 I1304849 1,719.94 CHECK TOTAL: 1,960.00 V0002412 I1304834 Physician's Desk Reference 59.95 V0002422 I1304856 Lexis-Nexis 50.00 FUND TOTAL: 30,468.57 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 104 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0008170 I1304871 Davidson Fixed Income Manageme 4,671.66 !0008189 I1304626 Sawgrass Asset Management LLC 16,432.00 !0008193 I1304716 Teamsters Local Union #769 2,060.00 !0008196 I1304717 United Way Of St Lucie County 180.00 !0008198 I1304917 Total Administrative Services 904.15 I1304917 6,876.79 I1304917 100.00 CHECK TOTAL: 7,880.94 09822430 I1304718 Internal Revenue Service 25.00 09822431 I1304719 Internal Revenue Service 300.00 09822464 I1304715 US Dept of Education 31.05 09822468 I1304741 Weiner, Robin R 78.10 I1304742 149.07 I1304743 96.25 I1304744 74.25 I1304745 473.42 I1304746 505.78 CHECK TOTAL: 1,376.87 H0002666 I1304923 Internal Revenue Service 59,699.64 H0002667 I1304918 Internal Revenue Service 103,056.33 H0002668 I1304920 Fla Dept of State 5,913.28 H0002669 I1304921 Nationwide Retirement Solution 27,583.50 H0002670 I1304922 Internal Revenue Service 13,962.05 FUND TOTAL: 243,172.32 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 6,035.92 512000 Salaries 100 1,627.50 11102 511000 Executive Salaries 100 6,035.92 512000 Salaries 100 1,611.35 11103 511000 Executive Salaries 100 6,035.92 512000 Salaries 100 1,872.00 11104 511000 Executive Salaries 100 6,035.92 511000 Executive Salaries 100 12,062.09 511000 Executive Salaries 100 12,062.09 512000 Salaries 100 1,849.60 11105 511000 Executive Salaries 100 6,035.92 512000 Salaries 100 1,540.00 1210 512000 Salaries 100 10,377.09 514000 Overtime 100 96.77 515000 Special Pay 100 300.00 1225 512000 Salaries 100 8,565.33 514000 Overtime 100 180.08 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 13,990.40 515000 Special Pay 100 300.00 1320 512000 Salaries 100 6,088.34 1330 512000 Salaries 100 10,066.61 513000 Salaries-Part Time W/Benefits 100 1,531.46 515100 Special-Cell Phone Allowance 100 16.61 1350 512000 Salaries 100 4,120.00 1410 512000 Salaries 100 24,183.20 515000 Special Pay 100 300.00 1420 512000 Salaries 100 2,457.60 1515 512000 Salaries 100 1,484.40 1920 512000 Salaries 100 1,157.60 514000 Overtime 100 75.97 515100 Special-Cell Phone Allowance 100 18.46 1925 512000 Salaries 100 5,978.41 514000 Overtime 100 6.77 1926 512000 Salaries 100 915.20 513000 Salaries-Part Time W/Benefits 100 8,454.67 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 9,933.60 514000 Overtime 100 77.64 515100 Special-Cell Phone Allowance 100 18.46 1930 512000 Salaries 100 13,850.83 514000 Overtime 100 853.78 515100 Special-Cell Phone Allowance 100 23.08 19301 512000 Salaries 100 13,596.31 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 55.38 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 1955 512000 Salaries 100 63,782.43 514000 Overtime 100 15.28 514000 Overtime 100 80.95 515100 Special-Cell Phone Allowance 100 276.90 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 9,997.93 513000 Salaries-Part Time W/Benefits 200 534.16 514000 Overtime 200 126.18 514500 Overtime-Holiday Pay 200 992.52 3715 512000 Salaries 300 11,077.12 515000 Special Pay 300 300.00 515100 Special-Cell Phone Allowance 300 55.38 3716 512000 Salaries 300 4,928.02 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,581.60 3920 512000 Salaries 300 8,565.88 515100 Special-Cell Phone Allowance 300 18.46 3921 512000 Salaries 300 4,854.25 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 8,711.04 513000 Salaries-Part Time W/Benefits 500 1,675.09 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 600 13,597.78 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 48.00 512000 Salaries 700 53,348.70 513000 Salaries-Part Time W/Benefits 700 2,497.11 7210 512000 Salaries 700 24,426.49 512000 Salaries 75201 1,220.00 513000 Salaries-Part Time W/Benefits 700 3,347.19 514000 Overtime 700 4.31 514000 Overtime 75201 5.38 514500 Overtime-Holiday Pay 700 292.81 515100 Special-Cell Phone Allowance 700 69.24 72101 512000 Salaries 700 7,218.91 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 43,304.38 512000 Salaries 7102 2,677.72 512000 Salaries 7106 2,973.85 512000 Salaries 7220 1,969.04 512000 Salaries 7910 480.00 512000 Salaries 7914 1,680.80 513000 Salaries-Part Time W/Benefits 7102 1,171.34 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 513000 Salaries-Part Time W/Benefits 7914 294.81 514000 Overtime 700 383.12 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 10,977.05 514000 Overtime 700 269.27 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: 506,583.20 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001450- FCTD Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 457.28 513000 Salaries-Part Time W/Benefits 100 222.10 FUND TOTAL: 679.38 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001452- DEM RCMP 2012-2013 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 287.15 FUND TOTAL: 287.15 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 4,872.27 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 4,890.73 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 811.56 FUND TOTAL: 811.56 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001527- SRL - 10701 S. Ocean Dr. ORGN ACCOUNT PROG AMOUNT 1930 512000 Salaries 100 17.13 FUND TOTAL: 17.13 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,475.94 513000 Salaries-Part Time W/Benefits 100 177.68 FUND TOTAL: 1,653.62 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001538- HUD Neighborhood Stab 3 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 708.20 FUND TOTAL: 708.20 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001539- Safe Routes to School Program ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 428.70 513000 Salaries-Part Time W/Benefits 100 310.94 FUND TOTAL: 739.64 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001544- CDBG Disaster Recov Enhanc Prog ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 515.46 FUND TOTAL: 515.46 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001545- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 261.65 FUND TOTAL: 261.65 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001546- HUD Shelter Plus Care Grant ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 280.16 FUND TOTAL: 280.16 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001547- 112 MPO FHWA Planning Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 7,532.93 513000 Salaries-Part Time W/Benefits 100 177.68 FUND TOTAL: 7,710.61 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001549- Community Services Block Grant 2013 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,518.09 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 2,527.32 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 001550- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 298.80 FUND TOTAL: 298.80 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 37,416.69 514000 Overtime 400 451.36 FUND TOTAL: 37,868.05 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 40,797.97 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 40,853.35 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 12,870.76 514000 Overtime 400 468.09 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 13,357.31 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,374.27 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,000.30 515000 Special Pay 400 300.00 FUND TOTAL: 15,716.11 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 26,476.57 515100 Special-Cell Phone Allowance 100 18.46 15101 512000 Salaries 100 4,999.20 1515 512000 Salaries 100 1,484.40 2415 512000 Salaries 200 16,499.24 3920 512000 Salaries 1924 1,726.30 512000 Salaries 300 5,307.90 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 18.46 6240 512000 Salaries 600 4,535.63 513000 Salaries-Part Time W/Benefits 600 842.38 514000 Overtime 600 542.04 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 62,492.12 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.51 3725 512000 Salaries 300 10,059.34 514000 Overtime 300 617.41 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 11,794.64 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 102812- Paradise Park Stormwater Ph 3 ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103606 4,265.47 FUND TOTAL: 4,265.47 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 6,052.81 514000 Overtime 100 184.19 2120 512000 Salaries 200 83,963.24 513000 Salaries-Part Time W/Benefits 200 4,546.33 514000 Overtime 200 12,221.59 514500 Overtime-Holiday Pay 200 7,494.27 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 2053 1,614.45 513000 Salaries-Part Time W/Benefits 2054 1,126.68 712 512000 Salaries 1645 5,429.60 512000 Salaries 1647 2,087.20 513000 Salaries-Part Time W/Benefits 1647 6,967.50 514000 Overtime 1645 134.59 514000 Overtime 1647 5.37 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 36.92 FUND TOTAL: 150,380.27 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 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 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 961.56 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 970.79 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 9,038.13 FUND TOTAL: 9,038.13 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 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 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 130114- FTA 5307 FY 2013 ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 1,300.00 FUND TOTAL: 1,300.00 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 8,578.06 513000 Salaries-Part Time W/Benefits 400 559.50 514000 Overtime 400 112.33 514500 Overtime-Holiday Pay 400 65.79 FUND TOTAL: 9,315.68 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 7,550.40 515100 Special-Cell Phone Allowance 600 18.46 6233 512000 Salaries 600 10,742.62 514000 Overtime 600 21.45 515100 Special-Cell Phone Allowance 600 23.08 6234 512000 Salaries 600 11,376.51 513000 Salaries-Part Time W/Benefits 600 453.42 FUND TOTAL: 30,185.94 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 1,523.20 FUND TOTAL: 1,523.20 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 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 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6002 3,145.85 FUND TOTAL: 3,145.85 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 3,183.42 FUND TOTAL: 3,183.42 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,671.22 7270 512000 Salaries 700 1,248.80 FUND TOTAL: 5,920.02 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 185012- FHFA SHIP 2010-2011 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 115.71 FUND TOTAL: 115.71 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 189103- Home Consortium FY 2010 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 753.05 FUND TOTAL: 753.05 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 189105- HUD Housing Counseling Grant ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 211.08 FUND TOTAL: 211.08 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 189106- FY 2011 Home Consortium ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 220.41 FUND TOTAL: 220.41 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 189203- Hardest Hit fund Advisor Services ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 184.77 FUND TOTAL: 184.77 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 15,469.37 514000 Overtime 75201 387.35 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 15,879.80 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 45,787.93 514000 Overtime 300 1,921.20 514500 Overtime-Holiday Pay 300 982.29 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 48,788.34 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,220.80 513000 Salaries-Part Time W/Benefits 700 744.17 514500 Overtime-Holiday Pay 700 112.15 515100 Special-Cell Phone Allowance 700 36.92 7260 512000 Salaries 700 4,524.54 513000 Salaries-Part Time W/Benefits 700 1,236.88 514000 Overtime 700 70.11 514500 Overtime-Holiday Pay 700 79.61 515100 Special-Cell Phone Allowance 700 18.46 FUND TOTAL: 15,043.64 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,022.20 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 4,059.12 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 686.14 FUND TOTAL: 686.14 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 6,592.88 515100 Special-Cell Phone Allowance 300 36.92 FUND TOTAL: 6,629.80 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 665.51 3602 512000 Salaries 300 589.54 FUND TOTAL: 1,255.05 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 363.73 3602 512000 Salaries 300 682.20 FUND TOTAL: 1,045.93 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 18,614.26 FUND TOTAL: 18,614.26 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 296.60 FUND TOTAL: 296.60 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 505002- Health Insurance Administration ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,261.04 515100 Special-Cell Phone Allowance 100 1.85 FUND TOTAL: 1,262.89 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR PAYROLL LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 2,388.75 FUND TOTAL: 2,388.75 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 284,561.85 506,583.20 001450 FCTD Planning Grant 51.74 679.38 001451 FDEM Emergency Preparedness FY 13 1,420.28 0.00 001452 DEM RCMP 2012-2013 17,032.43 287.15 001512 Neighborhood Stabilization Program 362.92 4,890.73 001519 CDBG FY 2008 Disaster Recovery 2,839.76 811.56 001527 SRL - 10701 S. Ocean Dr. 1.21 17.13 001534 Metropolitan Planning/Section 5303 313.48 1,653.62 001538 HUD Neighborhood Stab 3 38,188.78 708.20 001539 Safe Routes to School Program 56.36 739.64 001544 CDBG Disaster Recov Enhanc Prog 37.63 515.46 001545 HUD Shelter Plus Care Grant 19.42 261.65 001546 HUD Shelter Plus Care Grant 146.80 280.16 001547 112 MPO FHWA Planning Grant 3,971.68 7,710.61 001548 Emergency Mgt Preparedness 2013 104.44 0.00 001549 Community Services Block Grant 2013 5,923.71 2,527.32 001550 HUD Shelter Plus Care 1,320.18 298.80 001823 INTACT 53.40 0.00 101 Transportation Trust Fund 5,626.46 37,868.05 101002 Transportation Trust/80% Constitut 37,478.72 40,853.35 101003 Transportation Trust/Local Option 5,612.27 13,357.31 101004 Transportation Trust/County Fuel Tx 8,594.98 15,716.11 101006 Transportation Trust/Impact Fees 11.94 0.00 102 Unincorporated Services Fund 9,296.05 62,492.12 102001 Drainage Maintenance MSTU 59,338.40 11,794.64 102812 Paradise Park Stormwater Ph 3 403.62 4,265.47 107 Fine & Forfeiture Fund 186,036.75 150,380.27 107001 Fine & Forfeiture Fund-Wireless Sur 73.54 970.78 107002 Fine & Forfeiture Fund-E911 Surchar 73.53 970.79 107003 Fine & Forfeiture Fund-800 Mhz Oper 25,545.56 0.00 107005 F&F Fund-Legal Aid 9,157.25 0.00 107006 F&F Fund-Court Related Technology 27,832.29 9,038.13 130 SLC Public Transit MSTU 151.80 2,085.83 130100 FTA 5307 Capital and Operating assi 33.27 0.00 130101 FTA Operating and Capital Assist 133.26 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 966.21 0.00 130114 FTA 5307 FY 2013 99.45 1,300.00 140 Airport Fund 3,602.11 9,315.68 140001 Port Fund 12,072.50 0.00 140368 FDOT - Taxiway C Rehabilitation 303,242.44 0.00 140372 FDOT Term/Cus Fac Ren Phs 1 5,077.91 0.00 140373 Terminal/Customs Apron Rehab 21,150.32 0.00 150 Impact Fee Collections 299.75 1,523.20 160 Plan Maintenance RAD Fund 647.55 3,110.46 183 Ct Administrator-19th Judicial Cir 3,323.43 3,145.85 183004 Ct Admin.- Teen Court 2,051.91 3,183.42 183006 Guardian Ad Litem Fund 15,307.14 0.00 184212 Fort Pierce IMP Implementation 36,277.00 0.00 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 185012 FHFA SHIP 2010-2011 8.57 115.71 189103 Home Consortium FY 2010 56.36 753.05 189105 HUD Housing Counseling Grant 1,014.81 211.08 189106 FY 2011 Home Consortium 83.44 220.41 189203 Hardest Hit fund Advisor Services 13.31 184.77 190 Sports Complex Fund 46,197.27 15,879.80 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 3,136.61 0.00 316 County Capital 15,206.24 0.00 316001 5th Cent Fuel-Capital 21,102.65 0.00 401 Sanitary Landfill Fund 78,286.54 48,788.34 418 Golf Course Fund 25,772.98 15,043.64 451 S. Hutchinson Utilities Fund 2,830.47 4,059.12 458 SH Util-Renewal & Replacement Fund 49.85 686.14 471 No County Utility District-Operatin 91,008.07 6,629.80 478 No Cty Util Dist-Renewal & Replace 91.06 1,255.05 479 No Cty Util Dist-Capital Facilities 5,603.01 1,045.93 491 Building Code Fund 2,111.79 18,614.26 505 Health Insurance Fund 2,672.88 0.00 505001 Property/Casualty Insurance Fund 3,568.20 296.60 505002 Health Insurance Administration 5,281.14 1,262.89 611 Tourist Development Trust-Adv Fund 6,299.95 2,388.75 615 Impact Fees Fund 12,562.56 0.00 625 Law Library 30,468.57 0.00 801 Bank Fund 243,172.32 0.00 GRAND TOTAL: 1,733,724.13 1,016,771.41 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 17,162.41 30,185.94 GRAND TOTAL: 17,162.41 30,185.94 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #16- 12-JAN-2013 TO 18-JAN-2013 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 6,678.05 5,920.02 GRAND TOTAL: 6,678.05 5,920.02 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 16- 12-JAN-2013 TO 18-JAN-2013 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL V0002369 I1303930 Motorola Solutions Inc 25,545.66 FUND TOTAL: 25,545.66 01/18/13 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 16- 12-JAN-2013 TO 18-JAN-2013 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL C0003631 I1304166 Winfield Solutions LLC 2,200.00 I1304167 1,131.20 I1304168 456.00 CHECK TOTAL: 3,787.20 FUND TOTAL: 3,787.20