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04/01/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0004447 I1109844 DeVries, Ben 49.90 !0004449 I1109709 Hutchinson, Frances A 224.24 !0004450 I1109807 McIntyre, Daniel 403.29 !0004451 I1109858 Middlebrook, Michael 14.80 !0004453 I1109608 St Lucie County Property Appra 928,551.24- I1109608 883,360.50 CHECK TOTAL: 45,190.74- !0004454 I1109479 Auto Lock & Key-Gardner Bros 85.00 !0004458 I1109647 Casey Ciklin Lubitz Martens 3,065.00 I1109648 1,953.50 CHECK TOTAL: 5,018.50 !0004460 I1109498 DeAngelo Brothers Inc dba Aqua 670.00 I1109499 80.00 I1109500 225.00 I1109501 175.00 CHECK TOTAL: 1,150.00 !0004464 I1109855 Glover Oil Co 28,397.79 !0004465 I1109522 Hickman's Brake & Alignment 97.70 I1109523 214.37 I1109524 109.34 CHECK TOTAL: 421.41 !0004473 I1109582 Praxair Distribution SE LLC 53.90 I1109583 30.80 CHECK TOTAL: 84.70 !0004477 I1109557 Tiresoles of Broward 1,132.44 I1109557 339.44 I1109557 575.28 I1109557 255.52 I1109561 72.00 I1109561 141.95 I1109561 72.00 I1109561 72.00 CHECK TOTAL: 2,660.63 09812886 I1109793 Able Courier Services Inc. 391.05 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09812889 I1109478 Armbruster, SRPA,ASA, Michael 1,680.00 I1109715 1,200.00 CHECK TOTAL: 2,880.00 09812890 I1109837 AT&T 418.61 09812892 I1109672 AT&T 400.72 I1109672 126.54 I1109672 257.33 I1109672 107.38 I1109672 107.39 I1109672 3.00 I1109672 107.39 I1109672 300.78 I1109857 23,476.70 CHECK TOTAL: 24,887.23 09812895 I1109480 Bryant Miller & Olive P.A 315.25 09812897 I1109795 Carrie Lavargna Esquire P.A. 14.10 I1109796 1,897.50 CHECK TOTAL: 1,911.60 09812900 I1109545 City of Port St Lucie 109.72 I1109791 53.31 CHECK TOTAL: 163.03 09812907 I1109492 County Veterans Service Office 250.00 I1109493 35.00 CHECK TOTAL: 285.00 09812912 I1109502 Elam, James S 1,120.00 09812914 I1109788 FedEx 5.34 I1109788 6.60 I1109788 13.86 I1109789 5.34 I1109789 5.53 CHECK TOTAL: 36.67 09812915 I1109674 Fla Dept of Management Service 56.72 09812916 I1109653 Fla Power & Light 2,114.93 I1109654 147.39 I1109655 982.36 I1109655 12,062.12 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09812916 I1109656 - Continued 303.64 I1109658 14.00 I1109659 218.24 I1109665 4,865.85 I1109682 7.07 I1109688 1,661.10 I1109769 18,339.56 I1109769 2,275.67 I1109769 375.25 I1109792 3,772.03 CHECK TOTAL: 47,139.21 09812918 I1109506 Ft Pierce Alternator Service 163.24 09812919 I1109637 General Elevator Sales & Servi 607.00 09812925 I1109529 Ikon Office Solutions Inc 336.36 I1109530 1,824.59 I1109531 117.02 CHECK TOTAL: 2,277.97 09812929 I1109642 Kelly Services 650.16 I1109643 375.39 I1109644 670.80 I1109716 433.44 I1109716 503.10 I1109730 542.00 I1109730 531.84 I1109787 349.41 I1109787 753.36 I1109787 294.24 I1109787 804.96 CHECK TOTAL: 5,908.70 09812931 I1109535 Kitchen Cleaning Systems LLC 300.00 09812932 I1109536 Lapsco Commercial Products Dis 132.41 09812934 I1109537 Lewis Longman & Walker PA 188.10 I1109538 702.00 CHECK TOTAL: 890.10 09812936 I1109683 Manpower Staffing Services Inc 569.24 I1109683 149.80 I1109685 71.16 CHECK TOTAL: 790.20 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09812939 I1109620 Neill Real Estate Services Inc 1,480.00 09812940 I1109551 Nextel 56.96 I1109621 76.91 I1109673 93.45 I1109691 15.57 I1109859 35.04 I1109860 15.57 I1109861 31.14 I1109862 17.52 I1109862 35.04 I1109862 17.52 CHECK TOTAL: 394.72 09812944 I1109677 Prison Health Services Inc 191,593.82 I1109677 216,875.63 CHECK TOTAL: 408,469.45 09812948 I1109592 Reliant Fire Systems Inc 132.00 I1109593 87.00 I1109594 72.00 I1109595 72.00 I1109596 45.00 I1109597 45.00 I1109597 81.00 I1109598 78.00 I1109598 75.00 I1109598 87.00 I1109598 78.00 I1109598 114.00 I1109598 84.00 CHECK TOTAL: 1,050.00 09812951 I1109602 Ring Power Corp 280.86 09812952 I1109541 Ritter, Robin K 280.26 I1109542 1,875.00 CHECK TOTAL: 2,155.26 09812955 I1109704 Sam's Club 205.00 09812959 I1109629 St Lucie Co Utilities 1,840.14 I1109630 40.39 I1109631 252.56 I1109632 894.87 I1109633 372.97 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09812959 I1109790 - Continued 171.92 CHECK TOTAL: 3,572.85 09812968 I1109556 Thor Guard Inc. 200.00 09812969 I1109562 Toshiba Business Solutions 45.56 I1109562 210.28 I1109564 99.98 I1109565 17.23 I1109570 130.89 I1109571 308.75 I1109572 84.35 I1109573 14.78 I1109575 158.29 I1109679 158.29 I1109679 31.08 CHECK TOTAL: 1,259.48 09812971 I1109627 Treasure Coast Lawns Inc 2,000.00 09812978 I1109579 Wayne Ashton Maintenance Inc 150.00 I1109580 85.00 CHECK TOTAL: 235.00 09812980 I1109628 Windstream Communications 421.33 09812982 I1109612 Xerox Corporation 683.56 I1109612 1,343.23 CHECK TOTAL: 2,026.79 09812983 I1109695 Zephyrhills 10.36 I1109695 10.36 I1109699 1.89 I1109699 14.94 I1109700 1.89 I1109701 29.88 I1109702 12.35 I1109702 1.89 I1109821 9.86 I1109821 1.89 I1109822 4.98 I1109822 1.89 I1109823 17.43 CHECK TOTAL: 119.61 H0002125 I1109868 Internal Revenue Service 6,425.88 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL H0002127 I1109872 Internal Revenue Service 27,476.51 H0002129 I1109884 Wachovia Bank NA 5,038.90 I1109884 144.83 I1109884 218.75 I1109884 262.51 CHECK TOTAL: 5,664.99 V0000035 I1109826 TCI LLC 2,590.00 V0000039 I1109832 Golf Specialties Inc 1,824.57 V0000044 I1109841 Siemens Industry Inc. 2,956.00 W0000740 I1109874 Sheriff St Lucie County 1,631,052.75 W0000741 I1109873 Joseph E Smith Clerk of Circu 142,080.50 W0000742 I1109871 Gertrude Walker Supervisor Of 160,868.73 FUND TOTAL: 2,488,803.79 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0004459 I1109640 Choice Properties 1,000.00 I1109641 425.00 CHECK TOTAL: 1,425.00 !0004474 I1109812 Sheltra & Son Co Inc 4,625.53 I1109812 41,629.72 I1109813 4,625.53- CREDIT MEMO CHECK TOTAL: 41,629.72 FUND TOTAL: 43,054.72 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 001190- FTA Sec 5307 - Buses 05/06 CHECK INVOICE VENDOR TOTAL 09812906 I1109725 Council On Aging of St Lucie I 1,167.95 FUND TOTAL: 1,167.95 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 001444- FCTD-Planning Grant FY10-11 CHECK INVOICE VENDOR TOTAL H0002125 I1109868 Internal Revenue Service 3.87 H0002127 I1109872 Internal Revenue Service 16.55 FUND TOTAL: 20.42 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 001445- Emer. Mgmt Prep. (EMPA) FY11 CHECK INVOICE VENDOR TOTAL 09812891 I1109713 AT&T 368.00 09812916 I1109684 Fla Power & Light 4,349.82 FUND TOTAL: 4,717.82 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL 09812902 I1109815 Clerk Circuit Court of St Luci 123.85 I1109816 123.85 I1109817 123.85 I1109818 123.85 CHECK TOTAL: 495.40 FUND TOTAL: 495.40 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09812916 I1109638 Fla Power & Light 20.03 I1109639 17.42 CHECK TOTAL: 37.45 09812929 I1109645 Kelly Services 760.00 I1109731 760.00 CHECK TOTAL: 1,520.00 09812949 I1109625 Reprographic Solutions Inc 22.78 09812959 I1109768 St Lucie Co Utilities 21.89 H0002125 I1109868 Internal Revenue Service 56.94 H0002127 I1109872 Internal Revenue Service 243.49 W0000739 I1109651 Premium Title Services Inc. 97,000.00 I1109651 17,506.42- CHECK TOTAL: 79,493.58 FUND TOTAL: 81,396.13 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL 09812923 I1109770 Holleran, Mary F 350.00 09812929 I1109729 Kelly Services 309.60 H0002125 I1109868 Internal Revenue Service 111.09 H0002127 I1109872 Internal Revenue Service 474.98 FUND TOTAL: 1,245.67 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL H0002125 I1109868 Internal Revenue Service 25.68 H0002127 I1109872 Internal Revenue Service 109.83 FUND TOTAL: 135.51 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 001523- Emer Mgmt Prep & Assis FY11 (EMPG) CHECK INVOICE VENDOR TOTAL 09812891 I1109713 AT&T 3,712.00 09812916 I1109684 Fla Power & Light 4,349.82 09812940 I1109691 Nextel 119.97 FUND TOTAL: 8,181.79 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 001529- CSBG FY 2011 CHECK INVOICE VENDOR TOTAL 09812914 I1109788 FedEx 7.34 H0002125 I1109868 Internal Revenue Service 28.01 H0002127 I1109872 Internal Revenue Service 119.76 FUND TOTAL: 155.11 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 001531- US DHHS Earned Income Tax Cr 10/11 CHECK INVOICE VENDOR TOTAL 09812974 I1109819 United Way of Indian River Cou 378.93 I1109819 2,886.64 CHECK TOTAL: 3,265.57 FUND TOTAL: 3,265.57 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL H0002125 I1109868 Internal Revenue Service 2.83 H0002127 I1109872 Internal Revenue Service 12.11 FUND TOTAL: 14.94 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL !0004461 I1109781 Dunkelberger Engineering & Tes 830.00 09812914 I1109789 FedEx 13.88 09812940 I1109624 Nextel 354.26 09812983 I1109697 Zephyrhills 1.89 I1109697 24.80 CHECK TOTAL: 26.69 H0002125 I1109868 Internal Revenue Service 453.28 H0002127 I1109872 Internal Revenue Service 1,938.18 FUND TOTAL: 3,616.29 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0002125 I1109868 Internal Revenue Service 16.02 H0002127 I1109872 Internal Revenue Service 68.46 FUND TOTAL: 84.48 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09812908 I1109482 CPM Mobile Welding Inc 225.00 09812910 I1109494 Dickerson Florida Inc. 3,286.48 I1109494 2,717.60 I1109494 918.32 I1109495 74.12 I1109496 23.44 CHECK TOTAL: 7,019.96 09812913 I1109504 Everglades Farm Equip Co Inc 437.58 09812916 I1109663 Fla Power & Light 1,155.32 09812930 I1109533 Kelly Tractor Co 414.14 I1109534 211.92 CHECK TOTAL: 626.06 09812940 I1109552 Nextel 43.10 09812946 I1109587 Ranger Construction Industries 205.36 I1109587 950.00 I1109589 227.91 I1109589 175.48 I1109589 171.20 CHECK TOTAL: 1,729.95 09812958 I1109605 St Lucie Battery & Tire Inc 63.24 09812970 I1109577 Total Truck Parts 58.63 09812976 I1109694 Valleycrest Landscape Maintena 2,550.00 C0000001 I1109746 UniFirst Corporation 43.53 I1109749 48.24 I1109750 43.53 I1109763 48.24 CHECK TOTAL: 183.54 H0002125 I1109868 Internal Revenue Service 577.75 H0002127 I1109872 Internal Revenue Service 2,470.54 FUND TOTAL: 17,140.67 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0004460 I1109497 DeAngelo Brothers Inc dba Aqua 90.00 09812908 I1109483 CPM Mobile Welding Inc 600.00 09812947 I1109590 Rechtien Intl Trucks Inc 140.09 09812970 I1109576 Total Truck Parts 55.56 H0002125 I1109868 Internal Revenue Service 191.48 H0002127 I1109872 Internal Revenue Service 818.75 FUND TOTAL: 1,895.88 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09812891 I1109546 AT&T 546.14 I1109547 270.98 CHECK TOTAL: 817.12 09812914 I1109788 FedEx 6.44 09812916 I1109662 Fla Power & Light 5,812.77 09812940 I1109552 Nextel 14.36 H0002125 I1109868 Internal Revenue Service 217.84 H0002127 I1109872 Internal Revenue Service 931.53 FUND TOTAL: 7,800.06 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0004461 I1109782 Dunkelberger Engineering & Tes 7,852.50 !0004467 I1109728 Inwood Consulting Engineers In 1,088.00 !0004469 I1109733 Kimley Horn & Associates Inc 1,605.56 I1109733 300.00 CHECK TOTAL: 1,905.56 FUND TOTAL: 10,846.06 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0004453 I1109608 St Lucie County Property Appra 11,137.33- I1109608 10,983.40 CHECK TOTAL: 153.93- 09812892 I1109839 AT&T 330.36 09812917 I1109599 Fla Veterinary League Inc 415.00 09812940 I1109623 Nextel 93.42 I1109690 93.42 CHECK TOTAL: 186.84 09812969 I1109566 Toshiba Business Solutions 10.11 I1109568 347.52 I1109568 180.16 I1109569 26.20 CHECK TOTAL: 563.99 09812983 I1109695 Zephyrhills 10.36 H0002125 I1109868 Internal Revenue Service 875.29 H0002127 I1109872 Internal Revenue Service 3,742.68 FUND TOTAL: 5,970.59 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0004453 I1109608 St Lucie County Property Appra 11,863.55 I1109608 11,442.08- CHECK TOTAL: 421.47 !0004462 I1109714 Environmental Land Development 11,420.40 I1109714 950.00 CHECK TOTAL: 12,370.40 09812916 I1109664 Fla Power & Light 249.91 09812940 I1109552 Nextel 28.72 H0002125 I1109868 Internal Revenue Service 161.52 H0002127 I1109872 Internal Revenue Service 690.69 V0000038 I1109831 Menzi USA Sales Inc 4,896.63 FUND TOTAL: 18,819.34 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL 09812887 I1109476 American Portable Toilets Inc 69.69 H0002125 I1109868 Internal Revenue Service 89.11 H0002127 I1109872 Internal Revenue Service 381.01 FUND TOTAL: 539.81 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 103 - Law Enforcement MSTU CHECK INVOICE VENDOR TOTAL !0004453 I1109608 St Lucie County Property Appra 8,491.47- I1109608 9,368.50 CHECK TOTAL: 877.03 FUND TOTAL: 877.03 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0004453 I1109608 St Lucie County Property Appra 208,316.61 I1109608 161,011.12- CHECK TOTAL: 47,305.49 !0004472 I1109554 Office Products & Service Inc 183.57 09812908 I1109484 CPM Mobile Welding Inc 1,128.99 09812916 I1109655 Fla Power & Light 77,381.85 09812919 I1109636 General Elevator Sales & Servi 198.00 I1109799 1,247.00 CHECK TOTAL: 1,445.00 09812940 I1109691 Nextel 15.57 09812948 I1109591 Reliant Fire Systems Inc 129.00 09812961 I1109613 State Attorney 19th County Acc 1,911.41 I1109613 32,106.00 I1109613 2.85- I1109613 435.90 I1109613 768.34 CHECK TOTAL: 35,218.80 09812969 I1109567 Toshiba Business Solutions 59.99 I1109567 60.39 CHECK TOTAL: 120.38 09812983 I1109820 Zephyrhills 1.89 I1109820 4.88 CHECK TOTAL: 6.77 C0000001 I1109738 UniFirst Corporation 22.55 I1109744 22.55 I1109755 22.55 I1109757 22.55 CHECK TOTAL: 90.20 H0002125 I1109868 Internal Revenue Service 1,564.48 H0002127 I1109872 Internal Revenue Service 6,689.43 H0002129 I1109884 Wachovia Bank NA 2,848.33 I1109884 6,573.20 CHECK TOTAL: 9,421.53 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL V0000040 I1109827 Hulett Environmental Svc Inc 1,998.00 V0000045 I1109856 MPC 3,446.50 W0000740 I1109874 Sheriff St Lucie County 2,758,040.50 I1109874 533,501.00 I1109874 284,014.17 CHECK TOTAL: 3,575,555.67 FUND TOTAL: 3,761,701.23 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL H0002125 I1109868 Internal Revenue Service 16.26 H0002127 I1109872 Internal Revenue Service 69.55 FUND TOTAL: 85.81 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002125 I1109868 Internal Revenue Service 411.68 H0002127 I1109872 Internal Revenue Service 1,760.24 FUND TOTAL: 2,171.92 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09812916 I1109660 Fla Power & Light 2,162.05 FUND TOTAL: 2,162.05 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0004463 I1109507 Garretson Associates LLC 140.99 I1109508 119.89 I1109509 76.43 I1109510 494.91 I1109511 139.99 I1109512 392.99 I1109514 235.99 CHECK TOTAL: 1,601.19 09812938 I1109808 National Center For State Cour 250.00 09812961 I1109613 State Attorney 19th County Acc 4,881.38 I1109613 55.20- CHECK TOTAL: 4,826.18 H0002125 I1109868 Internal Revenue Service 122.74 H0002127 I1109872 Internal Revenue Service 524.87 FUND TOTAL: 7,324.98 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL !0004453 I1109608 St Lucie County Property Appra 80.06- I1109608 111.51 CHECK TOTAL: 31.45 09812916 I1109670 Fla Power & Light 2,831.79 FUND TOTAL: 2,863.24 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL !0004453 I1109608 St Lucie County Property Appra 32.82 I1109608 18.30- CHECK TOTAL: 14.52 09812916 I1109670 Fla Power & Light 611.04 FUND TOTAL: 625.56 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL !0004453 I1109608 St Lucie County Property Appra 15.38 I1109608 7.93- CHECK TOTAL: 7.45 09812916 I1109670 Fla Power & Light 235.48 FUND TOTAL: 242.93 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL !0004453 I1109608 St Lucie County Property Appra 13.89- I1109608 29.80 CHECK TOTAL: 15.91 09812916 I1109670 Fla Power & Light 517.10 FUND TOTAL: 533.01 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0004453 I1109608 St Lucie County Property Appra 16.78- I1109608 30.49 CHECK TOTAL: 13.71 FUND TOTAL: 13.71 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL !0004453 I1109608 St Lucie County Property Appra 21.97 I1109608 19.10- CHECK TOTAL: 2.87 09812916 I1109670 Fla Power & Light 576.01 FUND TOTAL: 578.88 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL !0004453 I1109608 St Lucie County Property Appra 6.86- I1109608 7.42 CHECK TOTAL: 0.56 09812916 I1109670 Fla Power & Light 143.26 FUND TOTAL: 143.82 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0004453 I1109608 St Lucie County Property Appra 26.04- I1109608 36.80 CHECK TOTAL: 10.76 FUND TOTAL: 10.76 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL !0004453 I1109608 St Lucie County Property Appra 32.41 I1109608 30.17- CHECK TOTAL: 2.24 09812916 I1109670 Fla Power & Light 880.53 FUND TOTAL: 882.77 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL !0004453 I1109608 St Lucie County Property Appra 7.28 I1109608 7.13- CHECK TOTAL: 0.15 09812916 I1109670 Fla Power & Light 179.73 FUND TOTAL: 179.88 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0004453 I1109608 St Lucie County Property Appra 5.77 I1109608 5.91- CHECK TOTAL: 0.14- FUND TOTAL: 0.14- 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL !0004453 I1109608 St Lucie County Property Appra 31.52- I1109608 44.08 CHECK TOTAL: 12.56 09812916 I1109670 Fla Power & Light 1,010.56 FUND TOTAL: 1,023.12 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL !0004453 I1109608 St Lucie County Property Appra 21.84 I1109608 15.79- CHECK TOTAL: 6.05 09812916 I1109670 Fla Power & Light 363.53 FUND TOTAL: 369.58 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL !0004453 I1109608 St Lucie County Property Appra 8.38 I1109608 7.31- CHECK TOTAL: 1.07 09812916 I1109670 Fla Power & Light 125.64 FUND TOTAL: 126.71 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09812916 I1109670 Fla Power & Light 383.16 FUND TOTAL: 383.16 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09812916 I1109670 Fla Power & Light 509.51 FUND TOTAL: 509.51 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0004453 I1109608 St Lucie County Property Appra 14,189.58 I1109608 14,617.21- CHECK TOTAL: 427.63- 09812893 I1109710 AWM Construction Inc 24,849.00 I1109711 2,761.00 I1109712 2,761.00- CREDIT MEMO CHECK TOTAL: 24,849.00 W0000750 I1109882 SunTrust Leasing Corporation 231,761.70 FUND TOTAL: 256,183.07 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL !0004453 I1109608 St Lucie County Property Appra 5,264.13- I1109608 5,110.12 CHECK TOTAL: 154.01- 09812906 I1109723 Council On Aging of St Lucie I 12,329.48 I1109724 12,452.03 CHECK TOTAL: 24,781.51 FUND TOTAL: 24,627.50 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 130100- FTA 5307 Capital and Operating assi CHECK INVOICE VENDOR TOTAL 09812906 I1109727 Council On Aging of St Lucie I 18,311.00 FUND TOTAL: 18,311.00 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 130101- FTA Operating and Capital Assist CHECK INVOICE VENDOR TOTAL 09812906 I1109726 Council On Aging of St Lucie I 4,450.35 H0002125 I1109868 Internal Revenue Service 28.51 H0002127 I1109872 Internal Revenue Service 121.88 FUND TOTAL: 4,600.74 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL 09812929 I1109787 Kelly Services 701.76 I1109787 701.76 CHECK TOTAL: 1,403.52 FUND TOTAL: 1,403.52 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 130104- FTA 5317 New Freedom Enhanced Servi CHECK INVOICE VENDOR TOTAL 09812906 I1109773 Council On Aging of St Lucie I 8,125.77 FUND TOTAL: 8,125.77 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 130106- FTA 5309-2 Capital and Operating CHECK INVOICE VENDOR TOTAL 09812906 I1109772 Council On Aging of St Lucie I 44,720.00 FUND TOTAL: 44,720.00 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 130107- FTA 5311 Block Grant CHECK INVOICE VENDOR TOTAL 09812906 I1109777 Council On Aging of St Lucie I 8,320.89 FUND TOTAL: 8,320.89 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL 09812906 I1109774 Council On Aging of St Lucie I 21,182.56 I1109778 74,892.44 CHECK TOTAL: 96,075.00 FUND TOTAL: 96,075.00 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 130207- FDOT Fixed Route Grant CHECK INVOICE VENDOR TOTAL 09812906 I1109775 Council On Aging of St Lucie I 20,602.96 FUND TOTAL: 20,602.96 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 130210- FDOT 5311 Block Grant CHECK INVOICE VENDOR TOTAL 09812906 I1109779 Council On Aging of St Lucie I 35,449.19 FUND TOTAL: 35,449.19 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 130211- FDOT Service Dev TCC US1 Route CHECK INVOICE VENDOR TOTAL 09812906 I1109776 Council On Aging of St Lucie I 16,672.68 FUND TOTAL: 16,672.68 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL !0004453 I1109608 St Lucie County Property Appra 50.48- I1109608 57.13 CHECK TOTAL: 6.65 09812916 I1109670 Fla Power & Light 1,784.56 FUND TOTAL: 1,791.21 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL !0004453 I1109608 St Lucie County Property Appra 11.75- I1109608 10.85 CHECK TOTAL: 0.90- 09812916 I1109670 Fla Power & Light 261.16 FUND TOTAL: 260.26 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL !0004453 I1109608 St Lucie County Property Appra 20.82- I1109608 28.70 CHECK TOTAL: 7.88 09812916 I1109670 Fla Power & Light 763.36 FUND TOTAL: 771.24 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09812896 I1109481 Caldwell & Pacetti 591.61 09812913 I1109503 Everglades Farm Equip Co Inc 59.00 I1109505 108.99 CHECK TOTAL: 167.99 09812914 I1109788 FedEx 18.93 I1109789 5.34 CHECK TOTAL: 24.27 09812916 I1109652 Fla Power & Light 70.04 09812969 I1109563 Toshiba Business Solutions 185.77 I1109563 18.71 CHECK TOTAL: 204.48 H0002125 I1109868 Internal Revenue Service 159.24 H0002127 I1109872 Internal Revenue Service 680.85 FUND TOTAL: 1,898.48 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0004453 I1109608 St Lucie County Property Appra 12,278.23 I1109608 12,654.63- CHECK TOTAL: 376.40- !0004471 I1109550 Max Davis Assoc Inc 101.70 !0004473 I1109584 Praxair Distribution SE LLC 53.90 09812914 I1109789 FedEx 11.68 09812916 I1109657 Fla Power & Light 1,193.83 09812940 I1109675 Nextel 73.68 09812953 I1109586 RL Weigt Environmental Consult 720.00 09812983 I1109698 Zephyrhills 12.45 C0000001 I1109735 UniFirst Corporation 67.65 I1109735 14.95 I1109742 67.65 I1109742 14.95 I1109748 67.65 I1109748 14.95 I1109762 14.95 I1109762 67.65 I1109765 14.95 I1109765 67.65 CHECK TOTAL: 413.00 H0002125 I1109868 Internal Revenue Service 424.86 H0002127 I1109872 Internal Revenue Service 1,816.71 V0000041 I1109828 Clarke Mosquito Control Produc 25,760.00 FUND TOTAL: 30,205.41 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002125 I1109868 Internal Revenue Service 20.68 H0002127 I1109872 Internal Revenue Service 88.43 FUND TOTAL: 109.11 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09812951 I1109602 Ring Power Corp 799.94 H0002125 I1109868 Internal Revenue Service 42.66 H0002127 I1109872 Internal Revenue Service 182.38 V0000035 I1109826 TCI LLC 910.00 FUND TOTAL: 1,934.98 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0004466 I1109634 Interstate Express 359.75 09812891 I1109836 AT&T 1,202.00 09812904 I1109540 Comcast of Colorado/Florida In 183.13 09812909 I1109708 DeSoiza, Kay 30.00 09812929 I1109635 Kelly Services 352.74 I1109798 342.27 CHECK TOTAL: 695.01 09812937 I1109619 Martin County Bd Of Comm 25.00 H0002125 I1109868 Internal Revenue Service 41.08 H0002127 I1109872 Internal Revenue Service 175.64 FUND TOTAL: 2,711.61 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09812933 I1109767 Lazarus, Lucille A 120.00 09812950 I1109811 Restle, Craig 60.00 FUND TOTAL: 180.00 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0004448 I1109797 Givans, Pamela 960.00 !0004463 I1109513 Garretson Associates LLC 29.95 !0004475 I1109626 Sheriff St Lucie County 169.16 H0002125 I1109868 Internal Revenue Service 65.13 H0002127 I1109872 Internal Revenue Service 278.46 FUND TOTAL: 1,502.70 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0004452 I1109604 Rojas, Carlos N 340.00 09812940 I1109863 Nextel 494.73 FUND TOTAL: 834.73 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL !0004453 I1109608 St Lucie County Property Appra 5,845.64- I1109608 5,674.60 CHECK TOTAL: 171.04- 09812940 I1109676 Nextel 35.04 H0002125 I1109868 Internal Revenue Service 64.76 H0002127 I1109872 Internal Revenue Service 276.91 FUND TOTAL: 205.67 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL 09812914 I1109788 FedEx 10.90 09812982 I1109609 Xerox Corporation 218.01 I1109611 217.58 CHECK TOTAL: 435.59 FUND TOTAL: 446.49 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL 09812914 I1109789 FedEx 6.31 FUND TOTAL: 6.31 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL H0002125 I1109868 Internal Revenue Service 24.39 H0002127 I1109872 Internal Revenue Service 104.29 FUND TOTAL: 128.68 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0004473 I1109585 Praxair Distribution SE LLC 15.75 09812891 I1109543 AT&T 141.38 09812898 I1109490 Chibas Painting Contractors In 1,170.00 09812940 I1109553 Nextel 35.04 09812957 I1109814 Sport's Turf One Inc. 1,385.00 09812962 I1109615 Sunshine Carpet Cleaning 230.00 09812968 I1109556 Thor Guard Inc. 200.00 09812973 I1109578 United Refrigeration Inc 95.35 09812977 I1109843 Waste Pro 270.00 09812981 I1109581 Winn Brothers Custom Homes Inc 2,450.00 H0002125 I1109868 Internal Revenue Service 287.65 H0002127 I1109872 Internal Revenue Service 1,229.85 FUND TOTAL: 7,510.02 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 204 - Communication System I&S Fund CHECK INVOICE VENDOR TOTAL W0000751 I1109883 U S Bank Trust NA 75,806.25 I1109883 220,000.00 CHECK TOTAL: 295,806.25 FUND TOTAL: 295,806.25 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 210 - Impact Fees I&S CHECK INVOICE VENDOR TOTAL H0002131 I1109886 RBC Bank Corporation 37,697.98 FUND TOTAL: 37,697.98 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 215 - Sales Tax Revenue Bonds I&S Fund CHECK INVOICE VENDOR TOTAL W0000743 I1109875 Bank of New York Mellon 252,275.00 W0000744 I1109876 Bank of New York Mellon 1,270,790.63 FUND TOTAL: 1,523,065.63 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL H0002130 I1109885 Seacoast National Bank 88,700.64 FUND TOTAL: 88,700.64 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 217 - State Revenue Sharing Bonds I&S Fnd CHECK INVOICE VENDOR TOTAL W0000745 I1109877 Bank of New York Mellon 212,925.01 FUND TOTAL: 212,925.01 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 242 - Port I&S Fund CHECK INVOICE VENDOR TOTAL !0004453 I1109608 St Lucie County Property Appra 955.96 I1109608 982.92- CHECK TOTAL: 26.96- FUND TOTAL: 26.96- 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 282 - Environmental Land I&S Fund CHECK INVOICE VENDOR TOTAL !0004453 I1109608 St Lucie County Property Appra 2,848.76 I1109608 2,929.25- CHECK TOTAL: 80.49- W0000746 I1109878 Bank of New York Mellon 30,918.75 FUND TOTAL: 30,838.26 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 315 - County Building Fund CHECK INVOICE VENDOR TOTAL 09812894 I1109703 Boran Craig Barber Engel Const 136,204.58 I1109705 15,133.85 I1109706 15,133.85- CREDIT MEMO CHECK TOTAL: 136,204.58 FUND TOTAL: 136,204.58 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0004469 I1109732 Kimley Horn & Associates Inc 17,802.70 FUND TOTAL: 17,802.70 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0004461 I1109780 Dunkelberger Engineering & Tes 1,008.00 09812905 I1109794 Community Land Title Corp 1,800.00 FUND TOTAL: 2,808.00 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0004457 I1109486 Camp Dresser & McKee Inc 22,033.20 I1109487 1,269.76 I1109488 2,400.00 I1109489 5,410.90 I1109525 5,650.88 I1109527 1,412.72 CHECK TOTAL: 38,177.46 !0004470 I1109539 Liberty Tire Recycling LLC 624.75 09812887 I1109475 American Portable Toilets Inc 128.00 09812891 I1109544 AT&T 4.44 I1109835 92.46 CHECK TOTAL: 96.90 09812914 I1109788 FedEx 5.34 09812916 I1109661 Fla Power & Light 6,772.35 09812928 I1109646 Kauff's Towing 174.00 09812930 I1109689 Kelly Tractor Co 1,399.01 I1109689 42.12 I1109693 178.02 I1109696 87.00 I1109696 348.00 I1109696 223.55 I1109696 1,936.22 I1109696 130.50 I1109696 2,058.21 I1109696 930.24 CHECK TOTAL: 7,332.87 09812936 I1109617 Manpower Staffing Services Inc 2,438.43 09812940 I1109838 Nextel 66.18 09812942 I1109809 Patrick James Ecycle LLC 1,250.00 I1109809 1,500.00 CHECK TOTAL: 2,750.00 09812954 I1109603 Rocket Car Wash 7.00 I1109603 15.00 I1109603 15.00 I1109603 7.00 CHECK TOTAL: 44.00 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09812967 I1109600 Thomas E Richmond Electric Inc 165.00 I1109601 65.00 CHECK TOTAL: 230.00 09812969 I1109574 Toshiba Business Solutions 38.90 C0000001 I1109760 UniFirst Corporation 119.24 I1109760 63.11 I1109760 119.24 I1109760 63.11 I1109760 119.24 I1109760 63.11 CHECK TOTAL: 547.05 H0002125 I1109868 Internal Revenue Service 705.41 H0002127 I1109872 Internal Revenue Service 3,016.23 V0000036 I1109829 Yavorsky's Truck Service Inc 4,984.73 V0000042 I1109833 Total Truck Parts 10,454.96 V0000043 I1109834 Sunrise Ford Inc 1,574.86 FUND TOTAL: 80,162.42 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09812901 I1109785 Clear Channel Outdoor Inc 400.00 I1109786 480.00 CHECK TOTAL: 880.00 09812903 I1109491 Cleveland Golf/Srixon 188.70 09812920 I1109515 Golf Solutions l LLC 199.00 I1109516 199.00 CHECK TOTAL: 398.00 09812921 I1109517 Golf Ventures Inc 241.82 I1109518 41.71 CHECK TOTAL: 283.53 09812922 I1109519 Hector Turf Inc 24.16 I1109520 12.60 I1109521 379.87 CHECK TOTAL: 416.63 09812924 I1109528 Hometown News 240.00 09812927 I1109532 Islander Turf Supply 73.60 09812935 I1109548 M.L. Wilson Company 40.90 I1109549 15.95 CHECK TOTAL: 56.85 09812936 I1109618 Manpower Staffing Services Inc 229.96 I1109618 256.23 I1109686 254.60 I1109687 942.02 CHECK TOTAL: 1,682.81 09812965 I1109555 Taylor Made Golf Co 440.66 09812983 I1109824 Zephyrhills 12.35 C0000001 I1109736 UniFirst Corporation 26.24 I1109736 2.50 I1109740 18.40 I1109741 2.50 I1109741 26.24 I1109747 18.40 I1109758 26.24 I1109758 2.50 I1109759 18.40 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL C0000001 I1109761 - Continued 18.40 I1109764 2.50 I1109764 26.24 I1109766 18.40 CHECK TOTAL: 206.96 H0002124 I1109680 Electronic Transaction Systems 30.00 H0002125 I1109868 Internal Revenue Service 231.42 H0002127 I1109872 Internal Revenue Service 989.49 V0000037 I1109830 Helena Chemical Co 1,080.00 FUND TOTAL: 7,211.00 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09812892 I1109839 AT&T 165.18 09812916 I1109666 Fla Power & Light 11,549.14 09812963 I1109616 Sunshine State One Call of Fla 96.15 H0002125 I1109868 Internal Revenue Service 62.79 H0002127 I1109872 Internal Revenue Service 268.51 FUND TOTAL: 12,141.77 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002125 I1109868 Internal Revenue Service 9.20 H0002127 I1109872 Internal Revenue Service 39.26 FUND TOTAL: 48.46 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09812887 I1109477 American Portable Toilets Inc 58.09 I1109477 58.09 CHECK TOTAL: 116.18 09812891 I1109671 AT&T 39.24 09812892 I1109839 AT&T 165.17 09812914 I1109788 FedEx 5.34 09812916 I1109667 Fla Power & Light 3,893.81 I1109668 5,033.63 I1109669 363.20 CHECK TOTAL: 9,290.64 09812977 I1109845 Waste Pro 135.00 C0000001 I1109737 UniFirst Corporation 3.60 I1109743 3.60 I1109745 3.60 I1109754 3.60 CHECK TOTAL: 14.40 H0002125 I1109868 Internal Revenue Service 99.10 H0002127 I1109872 Internal Revenue Service 423.84 W0000747 I1109879 U S Bank Trust NA 121,046.88 W0000748 I1109880 U S Bank Trust NA 102,757.50 W0000749 I1109881 U S Bank Trust NA 34,557.50 FUND TOTAL: 268,650.79 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0002125 I1109868 Internal Revenue Service 16.76 H0002127 I1109872 Internal Revenue Service 71.50 FUND TOTAL: 88.26 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002125 I1109868 Internal Revenue Service 14.59 H0002127 I1109872 Internal Revenue Service 62.49 FUND TOTAL: 77.08 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09812892 I1109839 AT&T 330.36 09812940 I1109622 Nextel 97.32 H0002125 I1109868 Internal Revenue Service 210.96 H0002127 I1109872 Internal Revenue Service 901.98 FUND TOTAL: 1,540.62 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0004455 I1109717 Blue Cross and Blue Shield of 278.80 I1109718 696.70 I1109719 646.60- CREDIT MEMO CHECK TOTAL: 328.90 !0004456 I1109721 Blue Cross and Blue Shield of 256.30- CREDIT MEMO I1109850 589.00 I1109850 4,064.10 I1109850 3,298.40 I1109850 412.30 I1109850 1,001.30 I1109850 1,590.30 I1109850 471.20 I1109850 235.60 I1109850 32,925.10 I1109850 9,836.30 I1109851 58.90- CREDIT MEMO I1109851 58.90- CREDIT MEMO I1109853 235.60- CREDIT MEMO I1109854 117.80- CREDIT MEMO CHECK TOTAL: 53,696.10 !0004479 I1109865 Blue Cross and Blue Shield of 66,535.56 I1109865 44,384.50 I1109865 9,086.44 I1109865 29,922.73 I1109865 5,835.21 I1109865 6,935.49 I1109865 419,382.20 I1109865 65,849.67 I1109865 2,333.50 I1109865 2.44 I1109866 19,468.01 I1109866 2,098.19 I1109866 27,703.14 I1109866 4,822.69 I1109866 539.78 I1109866 75,144.55 I1109866 9,208.50 I1109866 1,262.58 I1109866 9,557.54 CHECK TOTAL: 800,072.72 09812888 I1109707 Applebee Electric 840.00 09812945 I1109810 PSS World Medical Inc 207.53 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 100 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09812945 I1109810 - Continued 39.84 I1109810 3.72 I1109810 279.33 I1109810 1.11 I1109810 2.20 I1109810 2.20 I1109810 397.58 I1109810 44.23 I1109810 562.39 I1109810 7.65 I1109810 54.41 I1109810 563.57 I1109810 39.08- CHECK TOTAL: 2,126.68 09812960 I1109678 St Lucie County Tax Collector 20.00 09812964 I1109848 Symetra Life 5,766.88 I1109848 720.86 I1109848 1,750.66 I1109848 2,780.46 I1109848 1,029.80 I1109848 411.92 I1109848 57,565.82 I1109848 17,197.66 I1109848 7,105.62 I1109848 823.84 CHECK TOTAL: 95,153.52 09812966 I1109849 The Hartford 13.40 I1109849 49.60 I1109849 10.00 I1109849 25.00 I1109849 217.04 I1109849 2,251.30 I1109849 313.32 CHECK TOTAL: 2,879.66 09812972 I1109805 Trustmark Voluntary Benefit So 53.68 I1109805 50.76 I1109805 112.32 I1109805 1,098.88 I1109805 5,820.92 CHECK TOTAL: 7,136.56 H0002125 I1109868 Internal Revenue Service 14.92 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 101 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL H0002127 I1109872 Internal Revenue Service 63.78 FUND TOTAL: 962,332.84 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 102 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL !0004468 I1109722 James Gadacko Flooring 3,300.00 H0002125 I1109868 Internal Revenue Service 69.91 H0002127 I1109872 Internal Revenue Service 298.93 FUND TOTAL: 3,668.84 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 103 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL H0002125 I1109868 Internal Revenue Service 27.03 H0002127 I1109872 Internal Revenue Service 115.59 FUND TOTAL: 142.62 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 104 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL !0004476 I1109692 St Lucie County Fire District 1,938.88 FUND TOTAL: 1,938.88 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 105 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL 09812943 I1109614 Piech-Street, Ginny 4,000.00 I1109614 2,000.00 CHECK TOTAL: 6,000.00 FUND TOTAL: 6,000.00 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 106 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0004478 I1109806 United Way Of St Lucie County 345.00 !0004480 I1109867 Total Administrative Services 1,000.01 I1109867 7,437.72 CHECK TOTAL: 8,437.73 09812899 I1109847 Child Support Enforcement 61.35 09812911 I1109846 Educational Credit Management 196.38 09812926 I1109840 Internal Revenue Service 791.07 09812941 I1109800 O&L Law Group P.L. 232.75 09812956 I1109804 Santos, Tina 173.08 09812975 I1109803 US Dept of Education 31.05 I1109803 93.76 CHECK TOTAL: 124.81 09812979 I1109801 Weiner, Robin R 149.07 I1109801 96.25 I1109801 74.25 I1109801 81.21 CHECK TOTAL: 400.78 H0002123 I1109650 Nationwide Retirement Solution 925.00 H0002125 I1109868 Internal Revenue Service 13,972.80 H0002126 I1109869 Internal Revenue Service 110,020.89 H0002127 I1109872 Internal Revenue Service 40,473.14 H0002128 I1109870 Fla Dept of State 5,024.26 I1109870 242.21 CHECK TOTAL: 5,266.47 FUND TOTAL: 181,421.25 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 512000 Salaries 100 1,627.50 11102 512000 Salaries 100 1,534.62 11103 512000 Salaries 100 1,872.00 11104 512000 Salaries 100 1,849.60 11105 512000 Salaries 100 1,263.74 515100 Special-Cell Phone Allowance 100 18.46 1210 512000 Salaries 100 15,188.90 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 15,542.71 1320 512000 Salaries 100 5,948.00 1330 512000 Salaries 100 7,498.70 513000 Salaries-Part Time W/Benefits 100 1,367.44 1350 512000 Salaries 100 6,380.49 1410 512000 Salaries 100 26,772.80 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 1,161.22 1925 512000 Salaries 100 5,978.40 514000 Overtime 100 359.14 1926 512000 Salaries 100 1,090.40 513000 Salaries-Part Time W/Benefits 100 8,562.47 514000 Overtime 100 122.67 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 10,094.16 514000 Overtime 100 6.75 1930 512000 Salaries 100 14,029.61 19301 512000 Salaries 100 18,231.00 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 66,989.30 514000 Overtime 100 104.66 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 2920 512000 Salaries 200 9,888.00 3715 512000 Salaries 300 10,968.98 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 9,071.00 3921 512000 Salaries 300 5,901.62 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3921 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 6,881.93 513100 Salaries-Temporary Employees 500 554.52 6420 512000 Salaries 600 9,509.44 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 49,737.53 513000 Salaries-Part Time W/Benefits 700 2,164.78 7210 512000 Salaries 700 36,097.70 512000 Salaries 7102 1,380.80 512000 Salaries 7910 195.80 512000 Salaries 7914 1,096.40 513000 Salaries-Part Time W/Benefits 700 2,062.59 513000 Salaries-Part Time W/Benefits 7914 294.81 513100 Salaries-Temporary Employees 700 395.55 513100 Salaries-Temporary Employees 7102 1,445.01 514000 Overtime 700 7,380.57 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 35,203.42 512000 Salaries 7106 4,955.20 512000 Salaries 7220 2,386.49 512000 Salaries 7420 1,408.79 512000 Salaries 7510 50.00 512000 Salaries 7510 4,509.57 513000 Salaries-Part Time W/Benefits 700 344.43 513100 Salaries-Temporary Employees 700 107.68 514000 Overtime 700 86.87 514000 Overtime 7220 133.32 514000 Overtime 7510 260.46 515100 Special-Cell Phone Allowance 700 23.08 515100 Special-Cell Phone Allowance 7106 41.54 515100 Special-Cell Phone Allowance 7510 18.46 7270 512000 Salaries 700 1,876.80 7420 513000 Salaries-Part Time W/Benefits 700 28.53 7912 512000 Salaries 700 4,137.41 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 461,580.20 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 001444- FCTD-Planning Grant FY10-11 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 270.24 FUND TOTAL: 270.24 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 4,175.18 FUND TOTAL: 4,175.18 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 001518- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 7,928.57 FUND TOTAL: 7,928.57 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,896.55 FUND TOTAL: 1,896.55 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #27- 26-MAR-2011 TO 01-APR-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 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 197.77 FUND TOTAL: 197.77 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 32,914.17 FUND TOTAL: 32,914.17 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 FUND TOTAL: 1,237.60 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 41,797.56 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 41,852.94 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 13,981.44 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 13,999.90 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,696.80 514000 Overtime 400 41.31 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,000.30 FUND TOTAL: 15,779.95 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #27- 26-MAR-2011 TO 01-APR-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 11,700.01 1515 512000 Salaries 100 3,518.40 2415 512000 Salaries 200 19,406.63 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 5,076.75 514000 Overtime 600 652.27 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 63,188.28 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.50 3725 512000 Salaries 300 9,804.31 514000 Overtime 300 939.60 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 11,861.79 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 102812- Paradise Park Stormwater Ph 3 ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103606 6,545.18 FUND TOTAL: 6,545.18 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 7,477.60 514000 Overtime 100 126.76 2120 512000 Salaries 200 56,242.33 513000 Salaries-Part Time W/Benefits 200 2,383.10 513100 Salaries-Temporary Employees 200 2,945.34 514000 Overtime 200 11,274.66 515100 Special-Cell Phone Allowance 200 41.54 2360 512000 Salaries 200 17,357.83 513000 Salaries-Part Time W/Benefits 2053 1,695.17 712 512000 Salaries 1645 4,688.96 512000 Salaries 1647 1,857.60 513000 Salaries-Part Time W/Benefits 1647 4,924.94 514000 Overtime 1645 737.02 514000 Overtime 1647 25.74 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 36.92 FUND TOTAL: 111,833.97 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #27- 26-MAR-2011 TO 01-APR-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 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 23,695.52 514000 Overtime 200 5,964.25 515100 Special-Cell Phone Allowance 200 27.69 FUND TOTAL: 29,687.46 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #27- 26-MAR-2011 TO 01-APR-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 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #27- 26-MAR-2011 TO 01-APR-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 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #27- 26-MAR-2011 TO 01-APR-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 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 29,616.19 512000 Salaries 6905 12.06 513000 Salaries-Part Time W/Benefits 600 637.29 514000 Overtime 600 472.26 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 30,756.26 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 1,523.20 FUND TOTAL: 1,523.20 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #27- 26-MAR-2011 TO 01-APR-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 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 3,105.65 FUND TOTAL: 3,105.65 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #27- 26-MAR-2011 TO 01-APR-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 29.58 FUND TOTAL: 4,842.70 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,613.49 FUND TOTAL: 4,613.49 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 189102- Home Consortium 2009 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,733.43 FUND TOTAL: 1,733.43 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 15,296.40 514000 Overtime 75201 5,343.69 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 20,663.17 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 50,621.27 514000 Overtime 300 236.99 515100 Special-Cell Phone Allowance 300 78.46 FUND TOTAL: 50,936.72 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,273.74 513000 Salaries-Part Time W/Benefits 700 1,584.64 515100 Special-Cell Phone Allowance 700 18.46 7260 512000 Salaries 700 4,521.11 513000 Salaries-Part Time W/Benefits 700 2,107.96 514000 Overtime 700 5.15 FUND TOTAL: 16,511.06 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #27- 26-MAR-2011 TO 01-APR-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 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 665.17 FUND TOTAL: 665.17 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 100 1,087.77 512000 Salaries 300 6,016.47 515100 Special-Cell Phone Allowance 100 9.23 515100 Special-Cell Phone Allowance 300 18.46 FUND TOTAL: 7,131.93 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 644.54 3602 512000 Salaries 300 568.57 FUND TOTAL: 1,213.11 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 363.68 3602 512000 Salaries 300 682.19 FUND TOTAL: 1,045.87 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 15,004.78 FUND TOTAL: 15,004.78 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,186.40 FUND TOTAL: 1,186.40 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #27- 26-MAR-2011 TO 01-APR-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 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 1,901.01 FUND TOTAL: 1,901.01 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 2,488,803.79 461,580.20 001113 CDBG Supp Disaster Recovery Subgran 43,054.72 0.00 001190 FTA Sec 5307 - Buses 05/06 1,167.95 0.00 001444 FCTD-Planning Grant FY10-11 20.42 270.24 001445 Emer. Mgmt Prep. (EMPA) FY11 4,717.82 0.00 001509 US Dept of Housing CDBG 09 495.40 0.00 001512 Neighborhood Stabilization Program 81,396.13 4,175.18 001518 Section 112/MPO/FHWA/Planning 1,245.67 7,928.57 001519 CDBG FY 2008 Disaster Recovery 135.51 1,896.55 001523 Emer Mgmt Prep & Assis FY11 (EMPG) 8,181.79 0.00 001529 CSBG FY 2011 155.11 2,162.03 001531 US DHHS Earned Income Tax Cr 10/11 3,265.57 0.00 001534 Metropolitan Planning/Section 5303 14.94 197.77 101 Transportation Trust Fund 3,616.29 32,914.17 101001 Transportation Trust Interlocals 84.48 1,237.60 101002 Transportation Trust/80% Constitut 17,140.67 41,852.94 101003 Transportation Trust/Local Option 1,895.88 13,999.90 101004 Transportation Trust/County Fuel Tx 7,800.06 15,779.95 101006 Transportation Trust/Impact Fees 10,846.06 0.00 102 Unincorporated Services Fund 5,970.59 63,188.28 102001 Drainage Maintenance MSTU 18,819.34 11,861.79 102812 Paradise Park Stormwater Ph 3 539.81 6,545.18 103 Law Enforcement MSTU 877.03 0.00 107 Fine & Forfeiture Fund 3,761,701.23 111,833.97 107001 Fine & Forfeiture Fund-Wireless Sur 85.81 1,122.83 107002 Fine & Forfeiture Fund-E911 Surchar 2,171.92 29,687.46 107003 Fine & Forfeiture Fund-800 Mhz Oper 2,162.05 0.00 107006 F&F Fund-Court Related Technology 7,324.98 8,736.95 111 River Park I Fund 2,863.24 0.00 112 River Park II Fund 625.56 0.00 113 Harmony Heights 3 Fund 242.93 0.00 114 Harmony Heights 4 Fund 533.01 0.00 115 Sheraton Plaza Fund 13.71 0.00 116 Sunland Gardens Fund 578.88 0.00 117 Sunrise Park Fund 143.82 0.00 118 Paradise Park Fund 10.76 0.00 119 Holiday Pines Fund 882.77 0.00 120 The Grove Fund 179.88 0.00 121 Blakely Subdivision Fund 0.14- 0.00 122 Indian River Estates Fund 1,023.12 0.00 123 Queens Cove Lighting Dist#13 Fund 369.58 0.00 126 Southern Oak Estates Lighting 126.71 0.00 127 Pine Hollow Street Lighting MSTU 383.16 0.00 128 Kings Hwy Industrial Park Lighting 509.51 0.00 129 Parks MSTU Fund 256,183.07 0.00 130 SLC Public Transit MSTU 24,627.50 0.00 130100 FTA 5307 Capital and Operating assi 18,311.00 0.00 130101 FTA Operating and Capital Assist 4,600.74 2,085.83 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 130102 FTA 5307-ARRA 2009 Capital Projects 1,403.52 0.00 130104 FTA 5317 New Freedom Enhanced Servi 8,125.77 0.00 130106 FTA 5309-2 Capital and Operating 44,720.00 0.00 130107 FTA 5311 Block Grant 8,320.89 0.00 130109 FTA 5307 Capital and Operating 96,075.00 0.00 130207 FDOT Fixed Route Grant 20,602.96 0.00 130210 FDOT 5311 Block Grant 35,449.19 0.00 130211 FDOT Service Dev TCC US1 Route 16,672.68 0.00 136 Monte Carlo Lighting MSTU#4 Fund 1,791.21 0.00 138 Palm Lake Gardens MSTU Fund 260.26 0.00 139 Palm Grove Fund 771.24 0.00 140 Airport Fund 1,898.48 11,472.16 150 Impact Fee Collections 109.11 1,523.20 160 Plan Maintenance RAD Fund 1,934.98 3,110.46 183 Ct Administrator-19th Judicial Cir 2,711.61 3,105.65 183001 Ct Administrator-Arbitration/Mediat 180.00 0.00 183004 Ct Admin.- Teen Court 1,502.70 4,842.70 183006 Guardian Ad Litem Fund 834.73 0.00 185010 FHFA SHIP 2008/2009 446.49 0.00 189101 Home Consortium FY 2008 6.31 0.00 189102 Home Consortium 2009 128.68 1,733.43 190 Sports Complex Fund 7,510.02 20,663.17 204 Communication System I&S Fund 295,806.25 0.00 210 Impact Fees I&S 37,697.98 0.00 215 Sales Tax Revenue Bonds I&S Fund 1,523,065.63 0.00 216 County Capital I&S 88,700.64 0.00 217 State Revenue Sharing Bonds I&S Fnd 212,925.01 0.00 242 Port I&S Fund 26.96- 0.00 282 Environmental Land I&S Fund 30,838.26 0.00 315 County Building Fund 136,204.58 0.00 316 County Capital 17,802.70 0.00 318 County Capital-Transportation Bond 2,808.00 0.00 401 Sanitary Landfill Fund 80,162.42 50,936.72 418 Golf Course Fund 7,211.00 16,511.06 451 S. Hutchinson Utilities Fund 12,141.77 4,523.91 458 SH Util-Renewal & Replacement Fund 48.46 665.17 471 No County Utility District-Operatin 268,650.79 7,131.93 478 No Cty Util Dist-Renewal & Replace 88.26 1,213.11 479 No Cty Util Dist-Capital Facilities 77.08 1,045.87 491 Building Code Fund 1,540.62 15,004.78 505 Health Insurance Fund 962,332.84 1,186.40 505001 Property/Casualty Insurance Fund 3,668.84 4,929.37 611 Tourist Development Trust-Adv Fund 142.62 1,901.01 615 Impact Fees Fund 1,938.88 0.00 665 SLC Art in Public Places Trust Fund 6,000.00 0.00 801 Bank Fund 181,421.25 0.00 GRAND TOTAL: 10,908,602.58 970,557.49 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 30,205.41 30,756.26 GRAND TOTAL: 30,205.41 30,756.26 04/01/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #27- 26-MAR-2011 TO 01-APR-2011 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 205.67 4,613.49