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03/18/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0004391 I1109051 Newson, Stanwood J 1,989.00 !0004395 I1108822 Casey Ciklin Lubitz Martens 157.50 I1108823 1,554.50 CHECK TOTAL: 1,712.00 !0004404 I1109086 Orange Blossom Investments LL 7,261.27 09812603 I1109016 Able Courier Services Inc. 391.05 09812604 I1108856 Active Network 163.01 I1108856 25.19 I1108856 1,395.95 I1108856 172.44 I1108856 874.42 I1108856 832.68 CHECK TOTAL: 3,463.69 09812608 I1108735 Active Network 25.00 09812610 I1108744 AT&T 119.64 I1108921 237.50 I1108922 247.50 I1108926 434.00 I1108927 434.00 I1108928 515.84 I1108929 22.48 CHECK TOTAL: 2,010.96 09812611 I1108739 AT&T 76.72 09812612 I1109085 AT&T 65.26 09812614 I1108869 Baker & Taylor Inc 21.54 I1108870 30.02 I1108871 7.83 I1108872 494.60 I1108873 16.19 I1108874 389.13 I1108875 43.32 I1108876 241.38 I1108877 20.52 I1108878 16.93 I1108879 7.18 CHECK TOTAL: 1,288.64 09812615 S0100488 Prosource One 2,414.00 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09812615 S0100489 - Continued 2,449.72 S0100490 1,140.62 S0100491 91.00 S0100492 686.00 S0100493 979.00 S0100500 11.67 S0100502 97.46 S0100503 178.50 S0100504 936.75 S0100505 1,042.25 S0100506 104.16 S0100508 12.03 S0100509 23.62 S0100510 35.23 S0100511 219.85 S0100513 1,758.50 S0100514 23.74 S0100515 29.95 S0100516 56.13 S0100516 16.00 S0100517 105.39 S0100518 130.00 S0100519 142.18 S0100534 17.27 S0100535 32.23 S0100549 13.96 S0100550 15.00 S0100551 29.78 S0100552 37.08 S0100553 45.21 S0100554 319.70 S0100555 4.00 S0100556 9.85 S0100557 11.99 S0100558 16.00 S0100586 39.94 S0100587 43.55 S0100588 74.52 S0100589 134.83 S0100590 153.62 S0100591 62.99 S0100591 94.99 S0100592 180.11 S0100593 329.00 S0100594 378.07 S0100595 708.71 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09812615 S0100596 - Continued 748.77 S0100599 37.99 S0100602 122.16 S0100606 31.84 S0100607 42.35 S0100608 57.00 S0100609 60.71 S0100610 60.71- CREDIT MEMO S0100611 103.74 S0100612 141.48 S0100616 2.49 S0100617 21.98 S0100618 43.10 S0100620 96.09 S0100621 148.86 S0100622 950.28 S0100623 13.04 S0100624 31.50 S0100625 42.74 S0100626 46.74 S0100627 267.40 S0100628 327.40 S0100629 490.00 S0100630 4.38 S0100630 27.02 S0100631 113.37 S0100632 910.00 S0100633 8.97 S0100634 11.34 S0100635 22.85 S0100636 22.87 S0100637 28.24 S0100638 33.73 S0100639 52.43 S0100644 110.00 S0100645 217.40 S0100660 174.93 S0100661 203.88 S0100662 220.40 S0100663 336.09 S0100664 386.00 S0100665 234.00 S0100665 455.98 S0100666 997.00 S0100667 1,280.00 S0100668 1,949.25 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09812615 S0100669 - Continued 78.75 S0100671 162.83 S0100672 174.25 S0100673 65.00 S0100674 315.00 S0100675 585.00- CREDIT MEMO S0100676 585.00 S0100677 844.52 S0100679 6.42 S0100680 17.84 S0100681 18.99 S0100682 24.99 S0100683 29.95 S0100684 36.08 S0100685 36.87 S0100686 37.42 S0100687 38.06 S0100688 72.36 S0100689 78.64 S0100690 84.00 S0100691 203.72 S0100692 515.64 S0100700 323.92 S0100726 39.92 S0100727 84.00 S0100728 84.98 S0100729 105.20 S0100730 144.00 S0100731 150.85 S0100732 175.00 S0100733 236.00 S0100734 340.00 S0100735 82.07 S0100736 327.00 S0100737 9.99 S0100738 21.37 S0100739 93.00 S0100740 20.88 S0100741 20.95 S0100742 25.15 S0100743 51.90 S0100744 52.95 S0100745 71.04 S0100746 82.00 S0100747 11.46 S0100747 76.25 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09812615 S0100748 - Continued 9.99 S0100749 18.10 S0100750 18.97 S0100751 21.97 S0100753 61.71 S0100754 61.71 S0100755 62.45 S0100756 64.49 S0100757 68.00 S0100758 77.43 S0100759 123.09 S0100760 123.54 S0100761 128.00 S0100762 155.00 S0100763 187.56 S0100764 215.86 S0100765 384.00 S0100770 110.00 S0100771 180.05 S0100772 400.00 S0100773 11.92 S0100776 65.03 S0100777 65.86 S0100778 76.45 S0100779 106.00 S0100781 518.40 S0100783 890.00 S0100784 1,099.98 S0100785 3,970.00 S0100788 11.28 S0100789 15.06 S0100790 19.50 S0100791 30.89 S0100792 34.00 S0100793 89.64 S0100794 105.67 S0100795 280.50 S0100797 25.24 S0100798 37.19 S0100799 44.52 S0100800 63.81 S0100801 68.66 S0100802 76.21 S0100803 76.76 S0100804 86.44 S0100805 137.36 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09812615 S0100806 - Continued 606.26 S0100807 606.26 S0100808 67.13 S0100809 8.78 S0100810 17.48 S0100811 27.07 S0100812 35.50 S0100813 52.24 S0100814 54.54 S0100815 54.85 S0100816 61.30 S0100817 79.48 S0100818 101.51 S0100819 36.30 S0100819 65.26 S0100820 153.56 S0100821 179.55 S0100821 18.85 S0100822 231.49 S0100823 268.54 S0100826 8.95 S0100827 11.92 S0100828 14.34 S0100829 14.90 S0100830 30.48 S0100831 43.20 S0100832 125.96 S0100833 205.28 S0100835 12.84 S0100836 20.91 S0100837 27.32 S0100838 31.53 S0100839 41.87 S0100840 43.15 S0100841 48.94 S0100842 86.45 S0100843 101.58 S0100844 4.77 S0100844 116.00 S0100845 176.40 S0100846 355.00 S0100847 741.56 S0100848 21.00 S0100849 21.16 S0100850 110.96 S0100857 39.40 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09812615 S0100859 - Continued 56.60 S0100864 138.31 S0100865 168.00 S0100869 18.95 S0100870 431.65 S0100871 30.00 S0100872 59.47 S0100873 63.20 S0100874 131.39 S0100875 302.40 S0100878 16.92 S0100879 26.30 S0100880 31.14 S0100881 71.26 S0100882 79.52 S0100883 82.89 S0100884 84.71 S0100885 114.33 S0100886 134.22 S0100888 200.60 S0100889 206.80 S0100890 214.32 S0100891 344.30 S0100892 413.10 S0100894 513.30 S0100895 739.20 S0100896 20.49- CREDIT MEMO S0100897 122.50 S0100898 248.28 S0100899 13.94 S0100901 43.51 S0100902 59.88 S0100903 79.88 S0100904 197.95 S0100905 1,057.90 S0100908 49.95 S0100909 79.95 S0100910 98.37 S0100911 134.07 S0100925 84.00 S0100928 161.20 S0100929 59.96 S0100929 138.28 S0100930 209.25 S0100944 21.93 S0100945 23.50 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09812615 S0100946 - Continued 30.51 S0100947 33.46 S0100948 38.07 S0100949 50.76 S0100950 134.09 S0100950 29.98 S0100951 30.05 S0100952 170.85 S0100953 702.42 S0100962 45.00- CREDIT MEMO S0100977 385.98 S0101007 384.43 S0101016 31.96 S0101019 31.28 S0101021 22.00 S0101022 25.95 S0101023 35.91 S0101024 42.89 S0101025 63.80 S0101026 116.20 S0101027 210.29 S0101028 324.00 S0101029 723.85 S0101030 992.15 S0101031 993.40 S0101032 11.37 S0101033 115.46 S0101035 66.52 S0101036 87.48 S0101038 119.61 S0101043 39.49 S0101044 49.88 S0101045 72.30 S0101046 81.82 S0101047 364.45 S0101052 6.92 S0101053 15.92 S0101054 51.88 S0101055 217.80 S0101056 2,016.00 S0101057 2,484.48 S0101058 25.68 S0101059 39.60 S0101060 68.10 S0101061 97.47 S0101062 823.30 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09812615 S0101062 - Continued 5.40 S0101064 30.59 S0101065 120.80 S0101066 227.85 S0101067 405.53 S0101068 1,238.40 S0101077 14.24 S0101078 15.39 S0101079 16.16 S0101080 17.72 S0101086 190.00 S0101096 12.49 S0101097 200.00 S0101098 670.68 S0101099 26.56 S0101100 67.68 S0101104 22.99 S0101105 48.29 S0101106 94.00 S0101107 130.98 S0101108 276.97 S0101109 4.59- CREDIT MEMO S0101111 16.17 S0101112 18.52 S0101113 25.00 S0101114 25.00 S0101116 41.65 S0101121 6.99 S0101122 6.99- CREDIT MEMO S0101123 14.80 S0101124 16.00 S0101125 31.26 S0101126 62.99 S0101127 34.95 S0101127 33.58 S0101128 94.08 S0101129 94.64 S0101130 102.99- CREDIT MEMO S0101131 109.99 S0101132 110.00 S0101133 178.20 S0101134 554.17 S0101135 13.85 S0101136 13.85- CREDIT MEMO S0101137 25.00 S0101138 25.00 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09812615 S0101139 - Continued 25.00 S0101140 30.00 S0101141 40.00 S0101142 331.32 S0101157 175.40 S0101158 7.47 S0101159 12.00 S0101160 12.71 S0101161 229.65 S0101162 393.80 S0101171 29.95 S0101172 31.62 S0101173 37.50 S0101174 85.98 S0101175 87.26 S0101176 106.53 S0101177 106.87 S0101178 122.13 S0101179 222.13 S0101180 390.89 S0101181 19.78 S0101182 220.00 S0101183 350.00 S0101184 25.90 S0101185 75.80 S0101186 87.80 S0101188 64.86 S0101189 137.36 S0101190 49.37 S0101190 98.95 S0101191 174.60 S0101193 1,233.44 S0101194 5.62 S0101195 18.94 S0101196 29.95 S0101197 38.14 S0101198 79.93 S0101199 97.78 S0101200 400.00 S0101201 9.97 S0101202 10.00 S0101203 20.43 S0101204 37.53 S0101205 50.00 S0101206 77.28- CREDIT MEMO S0101207 119.94 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09812615 S0101207 - Continued 176.88 S0101207 4.21 S0101213 110.00 S0101214 238.40 S0101221 14.98 S0101222 23.56 S0101223 32.34 S0101224 68.13 S0101225 92.14 S0101226 110.00 S0101227 217.40 S0101228 261.40 S0101229 261.40- CREDIT MEMO S0101230 66.98 S0101231 9.71 S0101238 150.00 S0101239 285.00 S0101240 690.00 S0101245 30.78 S0101246 37.50 S0101265 13.58 S0101266 14.98 S0101267 54.55 S0101268 155.94 S0101269 446.80 S0101274 84.00 S0101275 1,371.85 S0101278 26.84 S0101279 32.56 S0101280 42.05 S0101282 81.42 S0101283 87.56 S0101284 125.44 S0101285 474.00 S0101286 554.47 S0101287 20.00 S0101288 3.04 S0101289 43.01 S0101290 50.98 S0101291 67.75 S0101310 26.23 S0101311 29.95 S0101314 676.64 S0101315 16.19 S0101321 120.39 S0101323 221.33 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09812615 S0101324 - Continued 323.88 S0101325 657.17 S0101326 890.00 S0101327 1,340.47 S0101329 1,484.38 S0101336 19.99 S0101337 21.99- CREDIT MEMO S0101339 123.94 S0101340 179.91 S0101341 299.85 S0101342 460.10 S0101343 14.00 S0101344 18.00 S0101345 32.94 S0101356 34.07 S0101357 75.60 S0101360 44.00 S0101361 69.30 S0101362 102.35 S0101363 145.65 S0101364 33.92 S0101365 235.95 S0101366 14.29 S0101367 117.49 S0101374 55.00 S0101375 75.90 S0101384 271.00 S0101415 172.16 S0101417 115.11 S0101419 1.90 S0101420 78.29 S0101421 40.65 S0101422 13.67 S0101424 8.76 S0101425 4.99 S0101426 20.00 S0101427 28.96 S0101452 10.00 S0101453 18.00 S0101454 24.87 S0101455 25.00 S0101456 60.00 S0101457 77.70 S0101458 82.97 S0101459 99.00 S0101460 105.00 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09812615 S0101461 - Continued 150.00 S0101462 182.70 S0101463 200.00 S0101464 252.40 S0101465 254.40 S0101466 271.37 S0101467 287.86 S0101468 399.00 S0101469 417.00 S0101470 431.30 S0101471 525.00 S0101472 819.00 CHECK TOTAL: 98,652.99 09812618 I1108973 Brink's Inc 161.05 09812619 I1109005 Care Net Pregnancy Service of 5,349.92 09812620 I1108813 CarQuest 5.09 I1108814 44.59 CHECK TOTAL: 49.68 09812622 I1108825 Clear Channel Outdoor Inc 6,768.00 09812627 I1108906 Cooper, Sylvester 280.00 09812629 I1108831 Coverall of Palm Beach 475.00 09812637 I1109095 Donnon, Charles R 76.10 09812644 I1108970 Fla Dept of Corrections 5,335.69 I1108970 861.34 I1108970 861.34 I1108970 861.34 I1108970 5,335.70 CHECK TOTAL: 13,255.41 09812646 I1108734 Fla Power & Light 110.00 I1108901 7.42 I1108902 121.64 I1108903 183.88 I1108995 27.42 I1108996 40.48 I1108997 14.52 CHECK TOTAL: 505.36 09812650 I1108977 Florida Medicaid/Agency for He 31,890.00 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09812651 I1108786 Ft Pierce Alternator Service 102.90 I1108786 70.65 I1108786 43.20 I1108786 63.13 CHECK TOTAL: 279.88 09812652 I1108992 Ft Pierce Utility Authority 6,118.70 I1108992 17,652.88 I1108992 144.25 CHECK TOTAL: 23,915.83 09812657 I1108771 Haisley-Hobbs 500.00 09812663 I1109004 Hope for Families Charity Inc. 5,349.91 09812664 I1108949 Hope for Families Charity Inc. 322.10 09812665 I1108830 Ikon Office Solutions Inc 319.44 09812666 I1109072 Indian River State College 37,500.00 09812668 I1108754 J & J Painting of Fort Pierce 2,985.00 09812671 I1109088 Joseph E Smith Clerk of Circu 10.00 09812674 I1108820 Kauff's Towing 49.00 09812675 I1108861 Kelly Services 417.96 I1108862 375.39 I1108863 670.80 I1108864 670.80 I1108969 484.41 I1109012 30.96 I1109013 371.52 I1109014 670.80 I1109015 528.45 CHECK TOTAL: 4,221.09 09812680 I1108948 Kelly Services 90.25 09812684 I1108883 Manpower Staffing Services Inc 299.60 I1108883 486.85 I1108884 48.69 I1108884 26.22 I1109048 22.47 I1109048 1,993.00 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09812684 I1109050 - Continued 303.35 CHECK TOTAL: 3,180.18 09812688 I1108860 Manpower Staffing Services Inc 25.00 09812689 I1108752 Nabors Giblin & Nickerson 814.00 I1108752 383.07 I1108752 189.87 CHECK TOTAL: 1,386.94 09812694 I1108760 NuCO2 LLC 86.09 09812700 I1108772 Reddy Ice 68.64 09812701 I1108967 Reel Fence LLC 2,175.00 09812702 I1108890 Reliable Tire & Auto Care 19.99 I1108890 257.05 I1108890 132.88 I1108890 169.62 I1108890 42.46 I1108890 19.99 CHECK TOTAL: 641.99 09812703 I1108779 Reliant Fire Systems Inc 102.92 I1108780 55.80 CHECK TOTAL: 158.72 09812704 I1108782 Reprographic Solutions Inc 153.27 09812705 I1108954 Reprographic Solutions Inc 50.00 09812706 I1108785 Ross, Charles 361.55 I1108785 119.41 I1108785 65.00 CHECK TOTAL: 545.96 09812711 I1108788 Software House International 2,116.50 09812715 I1108956 St Lucie Co School Board 1,074.00 09812716 I1109094 St Lucie County Tax Collector 1,674.43 09812726 I1108805 Thor Guard Inc. 400.00 I1108805 400.00 CHECK TOTAL: 800.00 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09812728 I1108812 Toshiba Business Solutions 41.99 I1108812 110.64 CHECK TOTAL: 152.63 09812735 I1109070 US Department of The Treasury 5,775.62 09812737 I1108990 US Postal Service 3,300.00 09812738 I1108961 VanWal Inc 30.00 I1108961 10.00 I1108962 5.00 I1108963 10.00 I1108963 10.00 I1109036 5.00 I1109037 5.00 I1109038 5.00 I1109039 8.00 I1109040 10.00 I1109043 10.00 I1109053 25.00 I1109055 50.00 I1109056 5.00 CHECK TOTAL: 188.00 09812741 I1108894 Walsh Environmental Services I 240.00 I1108894 43.75 I1108895 1,265.00 I1108895 1,265.00 I1108895 165.00 I1108896 80.00 I1108897 61.25 I1108897 700.00 I1108898 400.00 I1108966 323.75 I1108966 495.00 I1108966 2,900.00 I1109058 424.39 I1109060 686.01 CHECK TOTAL: 9,049.15 09812745 I1109077 Zephyrhills 6.27 I1109082 1.69 I1109082 3.58 I1109083 17.23 I1109083 1.89 CHECK TOTAL: 30.66 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL H0002116 I1109100 Internal Revenue Service 27,448.11 H0002117 I1109099 Internal Revenue Service 6,419.36 V0000002 I1109024 Daves Communications Inc 130.00 V0000007 I1109030 NuCO2 LLC 30.61 V0000008 I1109032 Sunrise Ford Inc 140.68 V0000010 I1109034 Physicans Immediate Care Inc 275.00 FUND TOTAL: 318,366.14 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0004396 I1109074 Choice Properties 850.00 I1109075 1,000.00 CHECK TOTAL: 1,850.00 09812607 I1109073 Andrews, Melissa A 725.00 FUND TOTAL: 2,575.00 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 001413- FL Dept. Of Transp Park & Ride CHECK INVOICE VENDOR TOTAL !0004409 I1108987 Sisca Construction Services LL 5,915.34 I1108988 657.28 I1108989 657.28- CREDIT MEMO CHECK TOTAL: 5,915.34 FUND TOTAL: 5,915.34 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 001444- FCTD-Planning Grant FY10-11 CHECK INVOICE VENDOR TOTAL H0002116 I1109100 Internal Revenue Service 90.55 H0002117 I1109099 Internal Revenue Service 21.17 FUND TOTAL: 111.72 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 001445- Emer. Mgmt Prep. (EMPA) FY11 CHECK INVOICE VENDOR TOTAL 09812615 S0101167 ComTrain Texas LLC 835.00 S0101169 914.33 S0101304 19.87 S0101413 7.04 CHECK TOTAL: 1,776.24 FUND TOTAL: 1,776.24 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09812615 S0101217 St Lucie Association of Realto 19.45 09812632 I1109002 Culpepper & Terpening Inc 675.00 09812646 I1109061 Fla Power & Light 20.77 I1109064 12.92 I1109065 11.10 I1109068 15.95 I1109069 14.52 CHECK TOTAL: 75.26 H0002116 I1109100 Internal Revenue Service 256.94 H0002117 I1109099 Internal Revenue Service 60.07 FUND TOTAL: 1,086.72 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 001516- Homeland Security-Issue 10 CHECK INVOICE VENDOR TOTAL 09812615 S0101306 Bank of America 93.00 FUND TOTAL: 93.00 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL 09812615 S0101244 PayPal 500.00 H0002116 I1109100 Internal Revenue Service 342.87 H0002117 I1109099 Internal Revenue Service 80.19 FUND TOTAL: 923.06 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL H0002116 I1109100 Internal Revenue Service 110.65 H0002117 I1109099 Internal Revenue Service 25.88 FUND TOTAL: 136.53 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 001523- Emer Mgmt Prep & Assis FY11 (EMPG) CHECK INVOICE VENDOR TOTAL 09812615 S0100787 Hilton Hotel 432.96 S0101163 10.00 S0101414 45.48 S0101416 456.81 CHECK TOTAL: 945.25 FUND TOTAL: 945.25 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 001529- CSBG FY 2011 CHECK INVOICE VENDOR TOTAL 09812615 S0101110 Office Depot / Bus Svc Div 6.24 S0101421 8.36 CHECK TOTAL: 14.60 09812642 I1109071 Fla Assoc for Community Action 600.00 H0002116 I1109100 Internal Revenue Service 120.77 H0002117 I1109099 Internal Revenue Service 28.25 FUND TOTAL: 763.62 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 001531- US DHHS Earned Income Tax Cr 10/11 CHECK INVOICE VENDOR TOTAL 09812615 S0101241 Amazon.com Inc 25.39 S0101243 409.58 S0101419 75.12 S0101422 113.49 S0101424 272.70 CHECK TOTAL: 896.28 09812739 I1108893 Vero Beach FM Partnership 1,250.00 I1108893 200.00 CHECK TOTAL: 1,450.00 FUND TOTAL: 2,346.28 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 001533- Energy Efficiency & Conservation Bl CHECK INVOICE VENDOR TOTAL 09812712 I1108938 Solar and Energy Loan Fund of 1,300,000.00 09812713 I1108943 Solar and Energy Loan Fund of 100,000.00 FUND TOTAL: 1,400,000.00 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL 09812728 I1108834 Toshiba Business Solutions 56.91 I1108834 200.43 CHECK TOTAL: 257.34 H0002116 I1109100 Internal Revenue Service 41.04 H0002117 I1109099 Internal Revenue Service 9.59 FUND TOTAL: 307.97 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 001823- INTACT CHECK INVOICE VENDOR TOTAL 09812615 S0101242 Florida Department Of State 61.25 S0101421 30.00 CHECK TOTAL: 91.25 FUND TOTAL: 91.25 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09812615 S0101353 SunCam Inc 80.55 S0101354 130.00 S0101355 130.00 S0101435 18.75 S0101436 52.81 S0101437 86.96 S0101438 144.30 CHECK TOTAL: 643.37 09812704 I1108784 Reprographic Solutions Inc 40.50 09812714 I1109057 South Fla Land Clearing Inc 570.00 H0002116 I1109100 Internal Revenue Service 1,943.62 H0002117 I1109099 Internal Revenue Service 454.56 FUND TOTAL: 3,652.05 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0002116 I1109100 Internal Revenue Service 68.58 H0002117 I1109099 Internal Revenue Service 16.04 FUND TOTAL: 84.62 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0004402 I1108751 Melvin Bush Construction Inc 8,257.85 !0004410 I1108790 Southern Sewer Equip Sales 2,802.69 !0004412 I1108808 Tiresoles of Broward 259.50 09812606 I1109001 Amerigas 77.65 09812613 I1108815 Atlantic Truck Center 2,408.09 I1108816 92.76 CHECK TOTAL: 2,500.85 09812615 S0100479 Cokes Stationers Inc 76.24 S0100480 89.90 S0100481 99.90 S0100482 141.45 S0100483 152.90 S0100484 175.00 S0100485 343.38 S0100487 1,551.20 S0100704 8.37 S0100704 6.96 S0100705 42.22 S0100706 49.90 S0100707 184.63 S0100767 42.66 S0101148 88.73 S0101154 294.46 S0101209 13.39 S0101210 20.83 S0101211 33.09 S0101212 287.40 S0101292 9.56- CREDIT MEMO S0101293 21.19 S0101294 62.70 S0101295 97.00 S0101296 123.00 S0101297 182.15 S0101298 196.00 S0101299 236.68 S0101300 307.80 S0101301 192.98 S0101302 192.98 S0101303 1,015.00 S0101399 10.68 S0101401 18.12 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09812615 S0101402 - Continued 59.83 CHECK TOTAL: 6,409.16 09812630 I1108798 CPM Mobile Welding Inc 250.00 I1108800 750.00 CHECK TOTAL: 1,000.00 09812634 I1108791 Dickerson Florida Inc. 272.00 I1108793 3,596.08 I1108793 602.48 CHECK TOTAL: 4,470.56 09812651 I1108783 Ft Pierce Alternator Service 200.00 09812676 I1108750 Kelly Tractor Co 3,489.40 09812684 I1109029 Manpower Staffing Services Inc 4,888.32 09812699 I1108770 Ranger Construction Industries 1,500.00 I1108770 227.38 I1108770 281.52 CHECK TOTAL: 2,008.90 09812729 I1108836 Total Truck Parts 161.78 09812734 I1108848 UniFirst Corporation 43.53 I1108850 48.04 I1108854 48.04 CHECK TOTAL: 139.61 09812738 I1108959 VanWal Inc 5.00 H0002116 I1109100 Internal Revenue Service 2,457.17 H0002117 I1109099 Internal Revenue Service 574.67 V0000001 I1109023 Indian River Oxygen Inc 27.00 V0000004 I1109026 FCC Environmental LLC 55.00 V0000006 I1109028 Southern Sewer Equip Sales 131.59 FUND TOTAL: 39,916.70 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0004410 I1108803 Southern Sewer Equip Sales 26.74 09812615 S0100486 Safety Products Inc 16.80 S0100486 417.00 S0100708 525.00 S0101145 33.75 S0101146 33.75 S0101147 81.48 S0101149 166.88 S0101150 166.88 S0101151 166.88 S0101152 190.75 S0101153 229.28 S0101208 9.66 S0101301 192.98 S0101302 192.98 S0101400 37.13 S0101401 39.96 S0101403 288.00 S0101404 289.20 S0101405 302.00 S0101406 338.10 S0101407 414.05 S0101408 538.50 S0101409 1,089.60 S0101410 1,089.60 S0101473 18.62 S0101474 31.79 CHECK TOTAL: 6,900.62 09812626 I1108802 Contech/Southern LLC 86.00 09812630 I1108794 CPM Mobile Welding Inc 300.00 I1108795 375.00 CHECK TOTAL: 675.00 09812651 I1108781 Ft Pierce Alternator Service 28.40 09812676 I1108753 Kelly Tractor Co 1,665.58 09812684 I1109031 Manpower Staffing Services Inc 2,393.24 09812738 I1108957 VanWal Inc 5.00 H0002116 I1109100 Internal Revenue Service 823.73 H0002117 I1109099 Internal Revenue Service 192.64 FUND TOTAL: 12,796.95 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0004401 I1108855 McCain Sales of Florida Inc 7,194.00 09812610 I1108925 AT&T 36.50 09812615 S0100533 Office Depot / Bus Svc Div 252.46 S0101069 345.70 S0101070 900.00 S0101071 7.32 S0101072 33.66 S0101073 175.50 S0101074 900.00 S0101368 27.62 S0101369 80.41 S0101370 105.88 S0101371 160.00- CREDIT MEMO S0101372 590.96 S0101373 891.60 CHECK TOTAL: 4,151.11 09812646 I1109080 Fla Power & Light 2,763.99 09812665 I1108827 Ikon Office Solutions Inc 139.52 09812738 I1108958 VanWal Inc 5.00 H0002116 I1109100 Internal Revenue Service 966.11 H0002117 I1109099 Internal Revenue Service 225.96 FUND TOTAL: 15,482.19 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0004408 I1108892 Sheriff St Lucie County 96.00 09812615 S0100619 US Postal Service 14.55 S0100630 39.10 S0100900 37.90 S0101261 90.00 S0101262 103.40 S0101263 199.00 S0101264 602.43 S0101276 229.06 S0101277 363.19 S0101376 59.99 S0101377 149.00 CHECK TOTAL: 1,887.62 H0002116 I1109100 Internal Revenue Service 3,636.70 H0002117 I1109099 Internal Revenue Service 850.52 FUND TOTAL: 6,470.84 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0004402 I1108749 Melvin Bush Construction Inc 4,963.50 09812615 S0100766 Building Officials Assn Of Fla 560.00 S0101144 31.97 S0101302 192.98 CHECK TOTAL: 784.95 09812626 I1108806 Contech/Southern LLC 2,941.44 I1108807 1,206.22 I1108810 308.04 CHECK TOTAL: 4,455.70 09812682 I1108745 M&M and J Industries Inc. 2,000.00 H0002116 I1109100 Internal Revenue Service 815.28 H0002117 I1109099 Internal Revenue Service 190.67 V0000005 I1109027 Sanders Co Inc 24,309.00 FUND TOTAL: 37,519.10 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL 09812631 I1108993 Creech Engineers Inc 717.00 H0002116 I1109100 Internal Revenue Service 213.01 H0002117 I1109099 Internal Revenue Service 49.82 FUND TOTAL: 979.83 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 105 - Library Special Grants Fund CHECK INVOICE VENDOR TOTAL 09812666 I1109072 Indian River State College 37,500.00 FUND TOTAL: 37,500.00 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0004394 I1108818 Brothers & Dreams Corp 446.30 09812615 S0100494 SWE Inc 1,315.94 S0100495 35.24 S0100496 224.00 S0100497 123.85 S0100497 180.16 S0100498 448.89 S0100499 632.00 S0100575 12.22 S0100576 44.79 S0100577 45.46 S0100578 46.70 S0100579 61.44 S0100580 77.90 S0100581 84.08 S0100582 124.04 S0100583 201.75 S0100584 297.00 S0100585 406.80 S0100597 12.20 S0100598 13.98 S0100600 84.00 S0100601 117.10 S0100603 139.90 S0100604 232.80 S0100605 244.00 S0100613 1,027.64 S0100670 106.10 S0100693 10.71 S0100694 22.90 S0100695 24.95 S0100696 32.11 S0100697 60.16 S0100698 215.95 S0100699 229.86 S0100701 1,024.88 S0100716 17.06 S0100717 69.41 S0100718 159.15 S0100718 20.31 S0100719 96.60 S0100774 29.16 S0100775 30.00 S0100780 353.69 S0100782 204.10 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09812615 S0100782 - Continued 487.01 S0100856 15.00- CREDIT MEMO S0100858 53.91 S0100861 84.36 S0100862 85.72 S0100866 204.00 S0100867 212.98 S0100868 272.95 S0100887 170.34 S0100893 423.80 S0100914 770.00 S0101003 8.85 S0101004 23.44 S0101005 47.90 S0101017 46.35 S0101018 4,250.00 S0101034 60.66 S0101037 88.00 S0101039 195.96 S0101040 229.68 S0101041 343.35 S0101042 809.12 S0101049 742.61 S0101050 742.86 S0101051 748.45 S0101155 12.98 S0101156 29.43 S0101270 12.47 S0101271 15.20 S0101272 96.68 S0101272 35.10 S0101312 148.42 S0101313 240.59 S0101316 16.20 S0101317 16.86 S0101318 32.43 S0101319 55.26 S0101320 57.75 S0101322 136.00 S0101328 1,396.48 S0101358 99.90 S0101359 127.38 S0101382 26.00 S0101383 190.00 S0101439 73.65 S0101440 144.98 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09812615 S0101441 - Continued 195.09 S0101442 323.05 S0101442 16.85 S0101443 700.00 S0101444 1,319.79 S0101445 1,712.68 CHECK TOTAL: 27,259.50 09812653 I1108778 Gene's Striping 500.00 09812662 I1108857 Hennis Const Co 700.00 09812666 I1109010 Indian River State College 11,414.00 09812686 I1109017 Medical Examiners Office Dist 41,181.58 09812693 I1108952 New Horizons Of Treasure Coast 34,053.18 09812698 I1108932 Public Defender 19th Judicial 979.97 I1108932 573.03 I1108932 161.22 I1108932 33.64 CHECK TOTAL: 1,747.86 09812703 I1108777 Reliant Fire Systems Inc 94.68 09812718 I1108939 State Attorney 19th County Acc 663.84 I1108939 2,198.37 CHECK TOTAL: 2,862.21 09812734 I1108845 UniFirst Corporation 22.55 H0002116 I1109100 Internal Revenue Service 8,526.60 H0002117 I1109099 Internal Revenue Service 1,994.05 V0000003 I1109025 Daves Communications Inc 165.00 V0000009 I1109033 All Contractor Services Inc 2,050.00 FUND TOTAL: 133,017.51 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09812610 I1108923 AT&T 1,192.00 I1108924 1,192.00 CHECK TOTAL: 2,384.00 09812611 I1109018 AT&T 10,802.20 09812677 I1108968 Language Line Services 839.97 H0002116 I1109100 Internal Revenue Service 70.62 H0002117 I1109099 Internal Revenue Service 16.51 FUND TOTAL: 14,113.30 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL 09812615 S0101273 Office Depot / Bus Svc Div 36.00 S0101273 291.06 CHECK TOTAL: 327.06 H0002116 I1109100 Internal Revenue Service 70.62 H0002117 I1109099 Internal Revenue Service 16.52 FUND TOTAL: 414.20 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09812610 I1109022 AT&T 16.18 FUND TOTAL: 16.18 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 107005- F&F Fund-Legal Aid CHECK INVOICE VENDOR TOTAL 09812679 I1109009 Legal Aid Society of the Bar A 8,888.59 FUND TOTAL: 8,888.59 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09812698 I1108932 Public Defender 19th Judicial 8,191.88 09812718 I1108939 State Attorney 19th County Acc 3,178.22 H0002116 I1109100 Internal Revenue Service 526.42 H0002117 I1109099 Internal Revenue Service 123.12 FUND TOTAL: 12,019.64 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 130101- FTA Operating and Capital Assist CHECK INVOICE VENDOR TOTAL 09812615 S0101115 AMPCO System Parking 30.00 S0101423 151.00 CHECK TOTAL: 181.00 H0002116 I1109100 Internal Revenue Service 121.87 H0002117 I1109099 Internal Revenue Service 28.50 FUND TOTAL: 331.37 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0004409 I1108981 Sisca Construction Services LL 95,631.48 I1108982 10,625.71 I1108983 10,625.71- CREDIT MEMO CHECK TOTAL: 95,631.48 FUND TOTAL: 95,631.48 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 130204- FDOT - Intermodal Facility Grant CHECK INVOICE VENDOR TOTAL !0004409 I1108984 Sisca Construction Services LL 95,631.48 I1108985 10,625.71 I1108986 10,625.71- CREDIT MEMO CHECK TOTAL: 95,631.48 FUND TOTAL: 95,631.48 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 130212- FCTD TRIP Grant CHECK INVOICE VENDOR TOTAL 09812628 I1108916 Council On Aging of St Lucie I 5,542.64 I1108918 8,830.63 I1108919 3,461.32 I1108920 10,031.81 CHECK TOTAL: 27,866.40 FUND TOTAL: 27,866.40 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0004414 I1109063 TriTel Inc. 49.50 09812615 S0101063 Home Depot 20.92 S0101117 13.00- CREDIT MEMO S0101118 98.40 S0101119 125.00 S0101120 250.74 S0101143 167.63 S0101412 256.07 S0101446 11.08 S0101447 37.34 S0101448 52.00 S0101449 144.00 S0101450 159.74 S0101451 726.97 CHECK TOTAL: 2,036.89 09812684 I1109035 Manpower Staffing Services Inc 397.76 09812732 I1108841 Tri County Lock & Key 110.00 09812738 I1109049 VanWal Inc 10.00 I1109049 15.00 I1109049 10.00 CHECK TOTAL: 35.00 H0002116 I1109100 Internal Revenue Service 683.81 H0002117 I1109099 Internal Revenue Service 159.91 FUND TOTAL: 3,472.87 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09812615 S0100702 Apple Industrial Supply 10.60 S0100703 19.45 S0100768 141.99 S0100769 400.00 S0100769 100.00 S0100786 13.04 S0100786 128.03 S0100796 80.93 S0100824 70.68 S0100825 431.76 S0100851 64.89 S0100852 216.64 S0100853 334.60 S0100854 81.48 S0100854 557.00 S0100906 8.00 S0100906 52.76 S0100907 115.00 S0101020 83.96 S0101101 6.97 S0101102 26.04 S0101103 51.25 S0101103 10.95 S0101170 522.48 S0101233 10.80 S0101234 12.80 S0101235 81.45 S0101236 90.06 S0101237 641.25 S0101378 22.74 S0101379 50.00 S0101380 31.52 S0101380 19.60 S0101381 14.04 S0101381 11.54 S0101381 27.98 S0101411 4,188.00 CHECK TOTAL: 8,730.28 09812633 I1108824 Decks & Docks Lumber Company I 16.73 09812645 I1108904 Fla Mosquito Control Associati 4,319.00 09812700 I1108774 Reddy Ice 51.48 I1108775 42.90 CHECK TOTAL: 94.38 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09812719 I1108792 Stewart Mining Industries Inc 876.36 09812720 I1108796 Sunbelt Rentals 2,950.00 09812734 I1108849 UniFirst Corporation 14.95 I1108849 67.65 I1108853 14.95 I1108853 67.65 CHECK TOTAL: 165.20 H0002116 I1109100 Internal Revenue Service 1,776.87 H0002117 I1109099 Internal Revenue Service 415.58 FUND TOTAL: 19,344.40 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002116 I1109100 Internal Revenue Service 89.08 H0002117 I1109099 Internal Revenue Service 20.83 FUND TOTAL: 109.91 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09812615 S0101164 Cokes Stationers Inc 70.46 S0101165 48.24 S0101165 256.64 S0101166 520.63 S0101168 1,361.33 S0101169 510.81 S0101305 59.99 S0101307 350.00 S0101308 350.00 S0101309 350.00 CHECK TOTAL: 3,878.10 H0002116 I1109100 Internal Revenue Service 182.93 H0002117 I1109099 Internal Revenue Service 42.78 V0000002 I1109024 Daves Communications Inc 130.00 FUND TOTAL: 4,233.81 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 162 - Tourism Dev-5th Cent CHECK INVOICE VENDOR TOTAL !0004415 I1109087 UDT/Seal Museum Association In 7,632.08 FUND TOTAL: 7,632.08 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0004392 I1109052 Parent, Wendy 137.95 !0004399 I1108980 Interstate Express 359.75 09812610 I1108944 AT&T 424.50 I1108945 2,995.20 CHECK TOTAL: 3,419.70 09812675 I1109003 Kelly Services 359.73 09812745 I1109081 Zephyrhills 7.76 H0002116 I1109100 Internal Revenue Service 175.98 H0002117 I1109099 Internal Revenue Service 41.15 FUND TOTAL: 4,502.02 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09812658 I1108976 Hanner, Walter O 60.00 09812673 I1108975 Katz, Jack 40.00 09812678 I1108974 Lazarus, Lucille A 60.00 FUND TOTAL: 160.00 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0004390 I1108978 Givans, Pamela 660.00 H0002116 I1109100 Internal Revenue Service 315.69 H0002117 I1109099 Internal Revenue Service 73.83 FUND TOTAL: 1,049.52 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09812695 I1108889 Peacock University LLC. 14,639.63 FUND TOTAL: 14,639.63 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09812615 S0100912 Circle K Convenience Stores 39.10 S0100913 130.00 S0101187 4.58 S0101192 240.44 CHECK TOTAL: 414.12 H0002116 I1109100 Internal Revenue Service 276.78 H0002117 I1109099 Internal Revenue Service 64.73 FUND TOTAL: 755.63 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL 09812615 S0100614 Hilton Hotel 3.54 S0100615 182.10 S0101215 60.00 S0101216 5.00 S0101218 37.44 S0101219 53.97 S0101220 169.15 S0101338 102.00 CHECK TOTAL: 613.20 FUND TOTAL: 613.20 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL !0004397 I1108979 Gentile LLC 17,600.00 H0002116 I1109100 Internal Revenue Service 104.54 H0002117 I1109099 Internal Revenue Service 24.45 FUND TOTAL: 17,728.99 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09812609 I1108817 Anise McGarity Advertising Fla 437.00 09812610 I1109019 AT&T 115.45 I1109020 17.53 CHECK TOTAL: 132.98 09812615 S0100501 Indian River Armature Co 87.64 S0100536 108.40 S0100537 136.00 S0100538 139.80 S0100539 235.16 S0100540 251.96 S0100541 123.66 S0100541 149.00 S0100542 296.06 S0100543 336.45 S0100544 361.99 S0100545 390.60 S0100546 426.86 S0100547 450.00 S0100548 1,421.36 S0100709 12.49 S0100710 30.27 S0100711 35.66 S0100712 37.68 S0100713 48.29 S0100714 75.00 S0100715 81.88 S0100720 279.80 S0100721 360.00 S0100722 581.00 S0100723 588.45 S0100724 666.00 S0100725 2,434.86 S0100752 23.75 S0100834 572.29 S0100915 10.68 S0100916 13.62 S0100917 15.81 S0100918 27.92 S0100919 33.99 S0100920 45.00 S0100921 45.49 S0100922 47.99 S0100923 49.50 S0100979 51.92 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09812615 S0100980 - Continued 66.45 S0100981 66.96 S0100982 73.55 S0100983 85.70 S0100984 92.20 S0100985 94.00 S0100986 103.50 S0100987 134.64 S0100988 152.92 S0100989 158.45 S0100990 203.73 S0100991 225.94 S0100992 250.00 S0100993 293.57 S0100994 366.45 S0100995 369.66 S0100996 386.30 S0100997 528.00 S0100998 572.70 S0101385 148.95 S0101386 445.00 S0101387 924.20 S0101388 976.60 S0101389 1,228.81 S0101390 1,276.00 S0101391 88.20 S0101392 120.00 S0101393 312.20 S0101394 317.27 S0101395 419.55 S0101396 634.54 S0101397 668.53 S0101398 1,837.57 CHECK TOTAL: 24,706.42 09812644 I1108970 Fla Dept of Corrections 861.34 09812649 I1108858 Florida City Gas Co 888.08 I1108859 511.01 CHECK TOTAL: 1,399.09 09812684 I1109044 Manpower Staffing Services Inc 1,689.38 I1109044 333.88 I1109044 4,531.67 CHECK TOTAL: 6,554.93 09812691 I1108759 Natural Sand Company 4,476.00 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09812717 I1108998 St Lucie West Services Distric 517.79 I1108999 1,099.10 CHECK TOTAL: 1,616.89 09812733 I1108842 Triple K Plumbing 14,041.00 09812738 I1109041 VanWal Inc 150.00 H0002116 I1109100 Internal Revenue Service 1,240.76 H0002117 I1109099 Internal Revenue Service 290.14 FUND TOTAL: 55,906.55 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09812646 I1108736 Fla Power & Light 654.89 I1108736 547.11 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09812615 S0100954 Fitzroy Dearborn Publishers 8.93- CREDIT MEMO S0100955 9.31 S0100956 10.98 S0100957 14.26 S0100958 28.52 S0100959 25.10 S0100959 3.92 S0100960 30.95 S0100961 36.96 S0100963 51.53 S0100964 39.52 S0100964 28.10 S0100965 20.31 S0100965 34.98 S0100965 17.49 S0100966 76.39 S0100966 6.95 S0100967 91.56 S0100968 14.70 S0100968 45.00 S0100968 41.75 S0100969 111.48 S0100970 123.46 S0100971 40.98 S0100971 11.99 S0100971 30.37 S0100971 41.75 S0100972 130.59 S0100973 29.42 S0100973 85.21 S0100973 50.43 S0100974 270.00 S0100975 348.40 S0100976 410.00 S0100977 28.78 S0100978 44.10 S0100978 69.98 S0100978 432.05 S0101006 259.18 S0101006 360.94 S0101008 6.99 S0101009 6.99 S0101010 10.88 S0101011 14.48 S0101012 41.16 S0101013 67.06 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09812615 S0101014 - Continued 69.95 S0101015 11.16 S0101015 40.91 S0101015 22.32 S0101015 15.97 S0101016 110.14 S0101016 56.28 S0101346 84.95 S0101347 84.95 S0101348 89.95 S0101349 106.98 S0101350 89.95 S0101350 29.95 S0101351 233.86 S0101352 234.95 CHECK TOTAL: 4,928.29 FUND TOTAL: 4,928.29 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0004400 I1108908 Kimley Horn & Associates Inc 5,795.68 I1108909 17,011.00 CHECK TOTAL: 22,806.68 09812615 S0100932 Sunbelt Rentals 515.00 S0100934 65.25 S0100935 116.50 S0100936 119.75 S0100937 178.56 S0100938 274.20 S0100939 352.00 S0100940 427.00 S0100941 750.72 S0100942 2,082.92 S0100943 3,576.08 S0101232 61.80 S0101281 61.16 S0101281 4.03 CHECK TOTAL: 8,584.97 FUND TOTAL: 31,391.65 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0004405 I1108765 Pace Analytical Services Inc 15,289.00 !0004406 I1108767 Palmdale Oil Co Inc 1,107.70 I1108767 4,828.83 I1108767 2,339.42 CHECK TOTAL: 8,275.95 !0004412 I1108809 Tiresoles of Broward 1,375.00 I1108809 796.97 CHECK TOTAL: 2,171.97 09812615 S0100520 Home Depot 6.98- CREDIT MEMO S0100521 9.56 S0100522 15.42 S0100523 16.33 S0100524 19.47 S0100525 30.00 S0100526 33.58 S0100527 37.53 S0100528 47.02 S0100529 56.49 S0100530 70.22 S0100531 74.47 S0100532 78.60 S0100559 82.47- CREDIT MEMO S0100560 82.47 S0100561 45.16 S0100561 18.62 S0100561 32.83 S0100562 110.80 S0100563 113.59 S0100564 120.96 S0100565 124.76 S0100566 125.00 S0100567 129.00 S0100568 129.29 S0100569 159.03 S0100570 211.88 S0100571 243.45 S0100572 529.07 S0100573 639.00 S0100574 783.41 S0100876 34.65 S0100877 23.95 S0100999 19.63 S0101000 24.53 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09812615 S0101001 - Continued 1,137.22 S0101002 2,285.33 S0101048 86,737.19 S0101090 11.53 S0101091 27.65 S0101092 54.96 S0101093 126.90 S0101094 147.99 S0101095 562.50 S0101418 9.54 CHECK TOTAL: 95,201.13 09812618 I1108973 Brink's Inc 464.31 09812635 I1108756 Distributor Operations Inc 269.85 09812639 I1109011 Environmental Prod of Fla 18,593.51 09812643 I1108905 Fla Dept Environmental Protect 5,000.00 09812676 I1109092 Kelly Tractor Co 3,214.46 09812684 I1108950 Manpower Staffing Services Inc 67.45 I1108950 3,081.45 I1109046 2,904.87 CHECK TOTAL: 6,053.77 09812729 I1108835 Total Truck Parts 6.56 I1108835 99.60 I1108837 726.24 I1108837 680.56 I1108837 261.37 I1108837 48.10 I1108837 154.22 I1108837 408.59 CHECK TOTAL: 2,385.24 09812731 I1108840 Trekker Tractor LLC 106.20 I1108840 149.19 I1108840 349.13 I1108840 390.63 I1108840 1,829.16 CHECK TOTAL: 2,824.31 09812734 I1108844 UniFirst Corporation 119.24 I1108844 63.11 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09812734 I1108844 - Continued 63.11 I1108844 119.24 CHECK TOTAL: 364.70 H0002116 I1109100 Internal Revenue Service 3,043.11 H0002117 I1109099 Internal Revenue Service 711.69 FUND TOTAL: 163,863.00 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0004398 I1108865 Glover Oil Co 845.56 I1108866 465.22 I1108867 800.62 I1108868 307.41 CHECK TOTAL: 2,418.81 09812605 I1108972 Agricredit Acceptance LLC 5,683.20 09812610 I1108946 AT&T 16.10 09812615 S0100507 Home Depot 22.97 S0100646 8.24 S0100647 12.72 S0100648 17.60 S0100649 21.32 S0100650 24.95 S0100651 36.81- CREDIT MEMO S0100652 47.94 S0100652 3.72 S0100653 65.02 S0100654 65.79 S0100655 70.20 S0100656 151.61 S0100657 23.84 S0100657 164.73 S0100658 214.76 S0100658 73.88 S0100658 19.98 S0100659 320.62 S0101330 35.94 S0101331 60.04 S0101332 190.00 S0101333 359.75 S0101428 10.49 S0101429 21.00 S0101430 34.75 S0101431 35.51 S0101432 51.05 S0101433 65.71 S0101434 188.40 CHECK TOTAL: 2,345.72 09812617 I1108832 Bridgestone Sports USA Inc 110.80 I1108833 530.35 CHECK TOTAL: 641.15 09812623 I1108811 Cleveland Golf/Srixon 386.42 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09812648 I1108789 Fla Superior Sand Inc 339.16 09812652 I1108991 Ft Pierce Utility Authority 5,831.45 09812654 I1108773 Golf Solutions l LLC 129.00 09812655 I1108776 Golf Ventures Inc 93.21 09812660 I1108761 Hector Turf Inc 106.79 I1108763 139.50 I1108764 136.47 I1108766 119.90 I1108768 2.79 I1108769 33.67 CHECK TOTAL: 539.12 09812661 I1108758 Helena Chemical Co 1,034.28 09812667 I1108755 Islander Turf Supply 51.15 09812684 I1108885 Manpower Staffing Services Inc 1,438.49 I1108886 1,444.86 I1108887 1,298.46 I1109047 236.52 CHECK TOTAL: 4,418.33 09812690 I1108951 Nancy Lopez Golf Inc. 88.16 09812723 I1108741 The Kilpatrick Company Inc 106.58 I1108743 21.28 I1108746 40.14 I1108748 167.00 CHECK TOTAL: 335.00 09812730 I1108838 Treasure Coast Newspapers 813.36 09812734 I1108843 UniFirst Corporation 18.40 I1108847 2.50 I1108847 26.24 I1108851 26.24 I1108851 2.50 I1108852 18.40 CHECK TOTAL: 94.28 09812738 I1108965 VanWal Inc 10.00 09812745 I1108900 Zephyrhills 4.18 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL H0002116 I1109100 Internal Revenue Service 1,006.53 H0002117 I1109099 Internal Revenue Service 235.41 FUND TOTAL: 26,514.02 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09812615 S0100678 Office Depot / Bus Svc Div 34.74 09812618 I1108973 Brink's Inc 80.52 09812709 I1108891 Severn Trent Env Services Inc 1,075.70 09812738 I1108964 VanWal Inc 10.00 H0002116 I1109100 Internal Revenue Service 269.71 H0002117 I1109099 Internal Revenue Service 63.07 FUND TOTAL: 1,533.74 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002116 I1109100 Internal Revenue Service 39.43 H0002117 I1109099 Internal Revenue Service 9.23 FUND TOTAL: 48.66 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09812610 I1108742 AT&T 51.28 I1108947 30.82 CHECK TOTAL: 82.10 09812615 S0100678 Office Depot / Bus Svc Div 92.27 09812618 I1108973 Brink's Inc 80.53 09812665 I1108826 Ikon Office Solutions Inc 305.86 09812687 I1108888 Merchants Association Collecti 33.96 09812709 I1108787 Severn Trent Env Services Inc 1,815.49 I1108787 1,777.15 I1108891 1,075.70 CHECK TOTAL: 4,668.34 09812721 I1108797 Sunstate Meter & Supply Inc 10,035.10 09812722 I1108799 SVI Systems Inc 25.00 I1108799 30.00 CHECK TOTAL: 55.00 09812734 I1108846 UniFirst Corporation 3.60 09812738 I1108964 VanWal Inc 10.00 09812745 I1109076 Zephyrhills 11.00 I1109076 1.89 CHECK TOTAL: 12.89 H0002116 I1109100 Internal Revenue Service 425.60 H0002117 I1109099 Internal Revenue Service 99.50 FUND TOTAL: 15,904.75 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09812709 I1108787 Severn Trent Env Services Inc 480.38 H0002116 I1109100 Internal Revenue Service 71.85 H0002117 I1109099 Internal Revenue Service 16.82 FUND TOTAL: 569.05 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002116 I1109100 Internal Revenue Service 62.70 H0002117 I1109099 Internal Revenue Service 14.69 FUND TOTAL: 77.39 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09812618 I1108973 Brink's Inc 161.05 H0002116 I1109100 Internal Revenue Service 1,040.54 H0002117 I1109099 Internal Revenue Service 243.38 FUND TOTAL: 1,444.97 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09812615 S0100640 Office Depot / Bus Svc Div 300.42 S0100641 315.54 S0100642 438.50 S0100643 553.80 S0100855 14.99 S0100860 62.80 S0100863 137.41 S0100924 60.84 S0100926 120.00 S0100927 152.95 S0100931 499.95 S0100933 601.69 S0101075 6.20 S0101076 13.94 S0101081 19.68 S0101082 31.52- CREDIT MEMO S0101083 31.85 S0101084 63.69 S0101085 137.49 S0101087 191.99 S0101088 218.20 S0101089 277.97 CHECK TOTAL: 4,188.38 09812624 I1109091 Colonial Life & Accident 132.10 09812625 I1109089 Conseco Health Insurance Co 51.96 09812665 I1108829 Ikon Office Solutions Inc 267.02 09812672 I1109000 Kanawha Insurance Co. 148.60 I1109000 18.90 I1109000 111.90 I1109000 150.51 CHECK TOTAL: 429.91 09812681 I1109090 Liberty National Life Ins 1,126.64 09812696 I1109093 Pre Paid Legal Services Inc 151.50 H0002116 I1109100 Internal Revenue Service 64.13 H0002117 I1109099 Internal Revenue Service 15.00 FUND TOTAL: 6,426.64 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL H0002116 I1109100 Internal Revenue Service 300.13 H0002117 I1109099 Internal Revenue Service 70.19 FUND TOTAL: 370.32 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09812615 S0101247 JetBlue Airways 2.00 S0101248 2.00 S0101249 5.00 S0101250 14.15 S0101251 19.38 S0101252 20.20 S0101253 20.87 S0101254 20.87 S0101255 35.00 S0101256 40.84 S0101257 63.00 S0101258 90.00 S0101259 369.51 S0101260 700.51 CHECK TOTAL: 1,403.33 09812685 I1108747 Martin County Destination Mark 3,862.50 H0002116 I1109100 Internal Revenue Service 116.13 H0002117 I1109099 Internal Revenue Service 27.16 FUND TOTAL: 5,409.12 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0004403 I1108762 Office Products & Service Inc 97.60 I1108762 19.50 CHECK TOTAL: 117.10 09812640 I1108738 Everlove & Associates 5,680.00 I1108740 200.00 CHECK TOTAL: 5,880.00 09812669 I1108819 James Publishing 137.98 09812724 I1108757 The National Underwriter Co 92.75 09812743 I1108801 West Publishing Corporation DB 426.18 FUND TOTAL: 6,654.01 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 630 - Tax Deed Overbid Agency Fund CHECK INVOICE VENDOR TOTAL 09812670 I1108881 Joseph E Smith Clerk of Circu 5,353.69 FUND TOTAL: 5,353.69 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL !0004389 I1108911 Daniel, Jerry L 250.00 !0004393 I1108934 Scott, Andrew F 250.00 !0004407 I1108935 Shadetree Studio 250.00 09812615 S0100512 United Air Lines 612.80 S0101334 25.00 S0101335 310.40 CHECK TOTAL: 948.20 09812616 I1108971 Bowling, Johnathan S 250.00 09812636 I1108910 Doelman, Jenene 250.00 09812641 I1108912 Fernandez, Jorge 250.00 09812647 I1108915 Fla State University 250.00 09812656 I1108913 Gott, Susan 250.00 09812659 I1108914 Hayes, John 1,400.00 09812683 I1108930 Makemson, Doug M 250.00 09812692 I1108931 Neprud, Jon 250.00 09812697 I1108933 Prentice, Anita 250.00 09812708 I1108955 Senie, Harriet F 164.35 09812710 I1108936 Sides, Scott A 250.00 09812725 I1108940 Thommes, Barbara J 250.00 09812727 I1108941 Torcoletti, Enzo V 250.00 09812740 I1108942 Vickery, Daniel L 250.00 09812744 I1108899 Xavier Cortada Inc 500.00 FUND TOTAL: 6,762.55 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0004411 I1109059 Teamsters Local Union #769 2,874.00 !0004413 I1109062 Total Administrative Services 937.51 I1109062 7,165.50 CHECK TOTAL: 8,103.01 !0004416 I1109066 United Way Of St Lucie County 342.00 09812621 I1109007 Child Support Enforcement 61.35 09812638 I1109006 Educational Credit Management 196.38 09812707 I1109054 Santos, Tina 173.08 09812736 I1109067 US Dept of Education 93.76 I1109067 31.05 CHECK TOTAL: 124.81 09812742 I1109078 Weiner, Robin R 74.25 I1109078 96.25 I1109078 149.07 I1109078 81.21 CHECK TOTAL: 400.78 H0002114 I1109097 Fla Dept of State 242.21 I1109097 5,024.26 CHECK TOTAL: 5,266.47 H0002115 I1109098 Internal Revenue Service 111,036.73 H0002116 I1109100 Internal Revenue Service 40,603.07 H0002117 I1109099 Internal Revenue Service 14,017.63 FUND TOTAL: 183,199.31 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 6,000.92 512000 Salaries 100 1,627.50 11102 511000 Executive Salaries 100 6,000.92 512000 Salaries 100 1,534.62 11103 511000 Executive Salaries 100 6,000.92 512000 Salaries 100 1,872.00 11104 511000 Executive Salaries 100 6,000.92 512000 Salaries 100 1,849.60 11105 511000 Executive Salaries 100 6,000.92 512000 Salaries 100 1,263.74 515100 Special-Cell Phone Allowance 100 18.46 515100 Special-Cell Phone Allowance 100 50.00 1210 512000 Salaries 100 15,188.90 515000 Special Pay 100 600.00 515100 Special-Cell Phone Allowance 100 18.46 1225 512000 Salaries 100 10,075.96 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 15,542.72 515000 Special Pay 100 300.00 1320 512000 Salaries 100 5,948.00 1330 512000 Salaries 100 7,498.69 513000 Salaries-Part Time W/Benefits 100 855.47 515000 Special Pay 100 300.00 1350 512000 Salaries 100 6,380.49 1410 512000 Salaries 100 26,772.80 515000 Special Pay 100 300.00 1420 512000 Salaries 100 2,457.60 15101 512000 Salaries 100 2,910.26 515100 Special-Cell Phone Allowance 100 18.46 1515 512000 Salaries 100 549.60 1920 512000 Salaries 100 1,157.60 514000 Overtime 100 97.67 1925 512000 Salaries 100 5,978.40 1926 512000 Salaries 100 1,090.40 513000 Salaries-Part Time W/Benefits 100 8,565.11 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 10,059.20 1930 512000 Salaries 100 14,029.61 19301 512000 Salaries 100 18,231.00 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 66,989.30 515100 Special-Cell Phone Allowance 100 221.52 2360 512000 Salaries 200 4,921.60 2510 512000 Salaries 200 4,804.67 515100 Special-Cell Phone Allowance 200 18.46 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 2920 512000 Salaries 200 9,888.00 3715 512000 Salaries 300 10,968.99 515000 Special Pay 300 300.00 515100 Special-Cell Phone Allowance 300 18.46 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 9,070.99 3921 512000 Salaries 300 5,901.62 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 6,881.93 513100 Salaries-Temporary Employees 500 769.29 6420 512000 Salaries 600 9,509.44 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 49,737.53 513000 Salaries-Part Time W/Benefits 700 2,123.20 7210 512000 Salaries 700 36,036.68 512000 Salaries 7102 1,380.80 512000 Salaries 7910 195.79 512000 Salaries 7914 1,096.40 513000 Salaries-Part Time W/Benefits 700 1,822.58 513000 Salaries-Part Time W/Benefits 7914 294.81 513100 Salaries-Temporary Employees 700 373.58 513100 Salaries-Temporary Employees 7102 1,408.84 514000 Overtime 700 2,766.74 515100 Special-Cell Phone Allowance 700 64.62 515100 Special-Cell Phone Allowance 7102 18.46 72101 512000 Salaries 700 4,524.80 515100 Special-Cell Phone Allowance 700 18.46 7215 512000 Salaries 700 35,247.67 512000 Salaries 7106 4,955.20 512000 Salaries 7220 784.40 512000 Salaries 7220 784.40 512000 Salaries 7220 2,297.61 512000 Salaries 7420 784.40 512000 Salaries 7420 784.40 512000 Salaries 7420 1,408.79 512000 Salaries 7510 5,359.65 513000 Salaries-Part Time W/Benefits 700 314.48 513100 Salaries-Temporary Employees 700 81.31 514000 Overtime 700 1,361.60 514000 Overtime 7510 86.82 515100 Special-Cell Phone Allowance 700 23.08 515100 Special-Cell Phone Allowance 7106 41.54 515100 Special-Cell Phone Allowance 7510 18.46 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7270 512000 Salaries 700 1,876.80 7912 512000 Salaries 700 4,137.41 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 492,967.49 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 001444- FCTD-Planning Grant FY10-11 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,478.71 FUND TOTAL: 1,478.71 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 4,175.18 513100 Salaries-Temporary Employees 500 199.60 FUND TOTAL: 4,374.78 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 001518- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 5,605.42 FUND TOTAL: 5,605.42 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,896.54 FUND TOTAL: 1,896.54 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 001529- CSBG FY 2011 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,152.80 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 2,162.03 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 670.34 FUND TOTAL: 670.34 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 32,914.17 FUND TOTAL: 32,914.17 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 FUND TOTAL: 1,237.60 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 41,372.96 514000 Overtime 400 60.08 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 41,488.42 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 14,000.49 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 14,018.95 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,696.80 514000 Overtime 400 254.01 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,000.30 515000 Special Pay 400 300.00 FUND TOTAL: 16,292.65 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 14,782.32 512000 Salaries 1924 1,166.40 15101 512000 Salaries 100 11,700.00 1515 512000 Salaries 100 3,518.40 2415 512000 Salaries 200 17,064.23 513000 Salaries-Part Time W/Benefits 200 928.80 3920 512000 Salaries 1924 3,541.50 512000 Salaries 300 2,355.20 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 18.46 6240 512000 Salaries 600 5,172.07 514000 Overtime 600 593.52 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 60,882.44 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.50 3725 512000 Salaries 300 12,209.50 514000 Overtime 300 617.34 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 13,944.72 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 102812- Paradise Park Stormwater Ph 3 ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103606 3,637.32 FUND TOTAL: 3,637.32 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 7,601.35 514000 Overtime 100 277.73 2120 512000 Salaries 200 79,800.96 513000 Salaries-Part Time W/Benefits 200 2,213.28 513100 Salaries-Temporary Employees 200 2,481.60 514000 Overtime 200 18,716.28 515100 Special-Cell Phone Allowance 200 60.00 2360 512000 Salaries 200 17,357.83 513000 Salaries-Part Time W/Benefits 2053 1,819.51 712 512000 Salaries 1645 4,718.67 512000 Salaries 1647 1,857.60 513000 Salaries-Part Time W/Benefits 1647 4,908.34 514000 Overtime 1645 334.29 514000 Overtime 1647 17.16 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 36.92 FUND TOTAL: 142,219.98 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,113.60 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 1,122.83 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,113.60 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 1,122.83 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 8,736.95 FUND TOTAL: 8,736.95 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 130101- FTA Operating and Capital Assist ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 2,067.37 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 2,085.83 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,894.20 513000 Salaries-Part Time W/Benefits 400 559.50 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 11,472.16 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 29,349.03 513000 Salaries-Part Time W/Benefits 600 238.62 513100 Salaries-Temporary Employees 600 294.70 514000 Overtime 600 33.44 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 29,934.25 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 1,523.20 FUND TOTAL: 1,523.20 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #25- 12-MAR-2011 TO 18-MAR-2011 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 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 3,105.65 FUND TOTAL: 3,105.65 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 4,813.12 513000 Salaries-Part Time W/Benefits 6000 591.60 FUND TOTAL: 5,404.72 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,613.49 FUND TOTAL: 4,613.49 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 189102- Home Consortium 2009 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,733.43 FUND TOTAL: 1,733.43 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 15,294.51 514000 Overtime 75201 5,438.97 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 20,756.56 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 50,848.01 514000 Overtime 300 116.29 515100 Special-Cell Phone Allowance 300 78.46 FUND TOTAL: 51,042.76 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,220.80 513000 Salaries-Part Time W/Benefits 700 1,525.91 514000 Overtime 700 21.66 515100 Special-Cell Phone Allowance 700 18.46 7260 512000 Salaries 700 4,524.54 513000 Salaries-Part Time W/Benefits 700 2,420.11 FUND TOTAL: 16,731.48 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 100 725.19 512000 Salaries 300 3,771.03 515100 Special-Cell Phone Allowance 100 9.23 515100 Special-Cell Phone Allowance 300 18.46 FUND TOTAL: 4,523.91 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 665.15 FUND TOTAL: 665.15 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 100 1,087.77 512000 Salaries 300 6,016.48 515100 Special-Cell Phone Allowance 100 9.23 515100 Special-Cell Phone Allowance 300 18.46 FUND TOTAL: 7,131.94 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 644.52 3602 512000 Salaries 300 568.56 FUND TOTAL: 1,213.08 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 363.71 3602 512000 Salaries 300 682.20 FUND TOTAL: 1,045.91 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 17,264.78 FUND TOTAL: 17,264.78 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,186.40 FUND TOTAL: 1,186.40 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 505001- Property/Casualty Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 4,910.91 515100 Special-Cell Phone Allowance 100 18.46 FUND TOTAL: 4,929.37 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 1,901.01 FUND TOTAL: 1,901.01 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 318,366.14 492,967.49 001113 CDBG Supp Disaster Recovery Subgran 2,575.00 0.00 001413 FL Dept. Of Transp Park & Ride 5,915.34 0.00 001444 FCTD-Planning Grant FY10-11 111.72 1,478.71 001445 Emer. Mgmt Prep. (EMPA) FY11 1,776.24 0.00 001512 Neighborhood Stabilization Program 1,086.72 4,374.78 001516 Homeland Security-Issue 10 93.00 0.00 001518 Section 112/MPO/FHWA/Planning 923.06 5,605.42 001519 CDBG FY 2008 Disaster Recovery 136.53 1,896.54 001523 Emer Mgmt Prep & Assis FY11 (EMPG) 945.25 0.00 001529 CSBG FY 2011 763.62 2,162.03 001531 US DHHS Earned Income Tax Cr 10/11 2,346.28 0.00 001533 Energy Efficiency & Conservation Bl 1,400,000.00 0.00 001534 Metropolitan Planning/Section 5303 307.97 670.34 001823 INTACT 91.25 0.00 101 Transportation Trust Fund 3,652.05 32,914.17 101001 Transportation Trust Interlocals 84.62 1,237.60 101002 Transportation Trust/80% Constitut 39,916.70 41,488.42 101003 Transportation Trust/Local Option 12,796.95 14,018.95 101004 Transportation Trust/County Fuel Tx 15,482.19 16,292.65 102 Unincorporated Services Fund 6,470.84 60,882.44 102001 Drainage Maintenance MSTU 37,519.10 13,944.72 102812 Paradise Park Stormwater Ph 3 979.83 3,637.32 105 Library Special Grants Fund 37,500.00 0.00 107 Fine & Forfeiture Fund 133,017.51 142,219.98 107001 Fine & Forfeiture Fund-Wireless Sur 14,113.30 1,122.83 107002 Fine & Forfeiture Fund-E911 Surchar 414.20 1,122.83 107003 Fine & Forfeiture Fund-800 Mhz Oper 16.18 0.00 107005 F&F Fund-Legal Aid 8,888.59 0.00 107006 F&F Fund-Court Related Technology 12,019.64 8,736.95 130101 FTA Operating and Capital Assist 331.37 2,085.83 130102 FTA 5307-ARRA 2009 Capital Projects 95,631.48 0.00 130204 FDOT - Intermodal Facility Grant 95,631.48 0.00 130212 FCTD TRIP Grant 27,866.40 0.00 140 Airport Fund 3,472.87 11,472.16 150 Impact Fee Collections 109.91 1,523.20 160 Plan Maintenance RAD Fund 4,233.81 3,110.46 162 Tourism Dev-5th Cent 7,632.08 0.00 183 Ct Administrator-19th Judicial Cir 4,502.02 3,105.65 183001 Ct Administrator-Arbitration/Mediat 160.00 0.00 183004 Ct Admin.- Teen Court 1,049.52 5,404.72 183006 Guardian Ad Litem Fund 14,639.63 0.00 185010 FHFA SHIP 2008/2009 613.20 0.00 189102 Home Consortium 2009 17,728.99 1,733.43 190 Sports Complex Fund 55,906.55 20,756.56 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 4,928.29 0.00 316 County Capital 31,391.65 0.00 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 401 Sanitary Landfill Fund 163,863.00 51,042.76 418 Golf Course Fund 26,514.02 16,731.48 451 S. Hutchinson Utilities Fund 1,533.74 4,523.91 458 SH Util-Renewal & Replacement Fund 48.66 665.15 471 No County Utility District-Operatin 15,904.75 7,131.94 478 No Cty Util Dist-Renewal & Replace 569.05 1,213.08 479 No Cty Util Dist-Capital Facilities 77.39 1,045.91 491 Building Code Fund 1,444.97 17,264.78 505 Health Insurance Fund 6,426.64 1,186.40 505001 Property/Casualty Insurance Fund 370.32 4,929.37 611 Tourist Development Trust-Adv Fund 5,409.12 1,901.01 625 Law Library 6,654.01 0.00 630 Tax Deed Overbid Agency Fund 5,353.69 0.00 665 SLC Art in Public Places Trust Fund 6,762.55 0.00 801 Bank Fund 183,199.31 0.00 GRAND TOTAL: 2,849,472.29 1,003,601.97 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 19,344.40 29,934.25 GRAND TOTAL: 19,344.40 29,934.25 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #25- 12-MAR-2011 TO 18-MAR-2011 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 755.63 4,613.49 GRAND TOTAL: 755.63 4,613.49 03/18/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 25- 12-MAR-2011 TO 18-MAR-2011 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09812102 I1107360 Hayt Hayt & Landau 34.14