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04/15/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0004524 I1110639 DeVries, Ben 80.90 I1110640 127.90 CHECK TOTAL: 208.80 !0004528 I1110506 Anderson Rentals Inc 45.00 !0004529 I1110478 Brodart Company 61.70 I1110478 50.92 I1110478 1,017.46 I1110478 696.19 I1110478 639.44 I1110478 345.35 I1110478 518.36 I1110478 111.81 I1110478 135.99 I1110478 1,061.82 I1110478 117.32 I1110478 198.97 I1110478 774.71 I1110478 107.28 I1110478 1,017.46 I1110492 383.01 I1110492 73.02 I1110492 1,602.41 I1110492 1,014.05 I1110492 101.50 CHECK TOTAL: 10,028.77 !0004532 I1110746 Economic Development Council o 31,250.00 !0004534 I1110561 Glover Oil Co 30,128.82 !0004538 I1110515 Life Safety Systems Inc 105.00 !0004546 I1110856 Sheriff St Lucie County 26.65 !0004551 I1110513 Tiresoles of Broward 223.50 I1110513 346.22 I1110513 106.02 I1110513 250.26 I1110513 375.39 I1110513 250.26 I1110516 105.95 I1110516 22.00 I1110516 69.95 I1110516 36.00 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0004551 I1110516 - Continued 18.00 I1110516 72.00 I1110516 36.00 I1110516 36.00 CHECK TOTAL: 1,947.55 !0004553 I1110655 TriTel Inc. 148.50 09813220 I1110750 Able Courier Services Inc. 391.05 09813226 I1110734 Arts & Cultural Alliance Of St 1,540.00 09813227 I1110438 AT&T 119.64 I1110602 237.50 I1110603 247.50 I1110604 725.69 I1110721 515.84 I1110722 434.00 I1110723 434.00 I1110724 30.82 CHECK TOTAL: 2,744.99 09813228 I1110439 AT&T 74.52 I1110441 108.87 I1110441 128.87 I1110441 184.46 I1110441 519.86 I1110613 108.37 I1110613 108.37 I1110613 294.68 I1110613 108.38 I1110613 258.32 I1110613 127.00 I1110613 394.62 I1110613 3.00 CHECK TOTAL: 2,419.32 09813230 I1110540 Baker & Taylor Inc 40.36 I1110547 16.19 I1110550 29.45 I1110551 25.42 I1110552 38.00 I1110553 7.18 I1110554 7.18 I1110555 11.76 I1110556 92.90 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813230 I1110557 - Continued 100.90 I1110558 64.68 I1110559 158.95 I1110731 105.66 CHECK TOTAL: 698.63 09813231 S0101475 Software House International 213.00 S0101476 1.92 S0101477 9.45 S0101478 56.94 S0101479 169.00 S0101480 379.97 S0101487 935.00 S0101491 25.57 S0101493 31.75 S0101494 40.95 S0101497 81.80 S0101498 90.45 S0101499 99.73 S0101500 105.68 S0101501 115.50 S0101506 10.92 S0101507 99.00 S0101508 390.00 S0101509 548.00 S0101510 36.62 S0101511 93.50 S0101512 39.96 S0101513 139.90 S0101514 9.00 S0101515 9.40 S0101516 9.96 S0101517 15.94 S0101518 16.75 S0101519 17.40 S0101520 19.17 S0101521 19.83 S0101522 23.85 S0101523 39.60 S0101524 41.20 S0101526 116.80 S0101527 201.60 S0101528 297.04 S0101529 360.00 S0101557 1.26 S0101558 29.63 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813231 S0101559 - Continued 35.10 S0101560 46.58 S0101561 75.95 S0101562 156.09 S0101563 171.52 S0101574 1,195.00 S0101575 111.16 S0101576 400.00 S0101577 600.00 S0101578 779.05 S0101579 1,000.00 S0101580 625.00 S0101584 372.20 S0101585 635.52 S0101586 12.93 S0101587 14.70 S0101588 15.03 S0101589 23.50 S0101590 24.00 S0101591 26.07 S0101592 86.09 S0101593 19.97 S0101593 25.36 S0101593 70.41 S0101594 150.24 S0101595 224.62 S0101596 267.90 S0101597 1,427.96 S0101598 2.76 S0101599 33.50 S0101600 61.16 S0101601 118.34 S0101602 122.82 S0101603 149.99 S0101604 300.00 S0101605 405.85 S0101606 431.96 S0101635 19.85 S0101636 20.00 S0101637 20.00 S0101639 9.99 S0101644 155.88 S0101649 495.00 S0101650 11.90 S0101651 15.88 S0101667 17.72 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813231 S0101668 - Continued 19.37 S0101670 26.47 S0101672 38.82 S0101674 62.40 S0101675 63.52 S0101676 73.38 S0101677 139.20 S0101678 183.76 S0101690 8.00 S0101692 25.00 S0101693 25.00 S0101694 25.00 S0101695 25.00 S0101696 30.00 S0101697 30.00 S0101698 30.00 S0101699 42.79 S0101700 68.00 S0101701 747.93 S0101702 970.96 S0101703 1,455.99 S0101704 14.96 S0101705 17.22 S0101707 30.09 S0101708 124.81 S0101709 243.90 S0101710 66.49 S0101711 74.94 S0101712 247.06 S0101713 10.17 S0101714 16.97 S0101715 27.72 S0101716 36.21 S0101717 42.70 S0101718 53.41 S0101719 31.00 S0101720 37.76 S0101722 75.41 S0101726 478.05 S0101727 40.00 S0101728 65.25 S0101729 71.50 S0101730 119.00 S0101731 14.20 S0101732 53.98 S0101734 1.95 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813231 S0101735 - Continued 1.95 S0101739 7.98 S0101740 49.99 S0101741 75.90 S0101745 34.05 S0101758 33.52 S0101769 99.00 S0101770 101.87 S0101772 107.88 S0101802 56.86 S0101803 82.60 S0101809 214.84 S0101810 125.00 S0101818 639.25 S0101819 1,200.00 S0101820 2,495.94 S0101821 104.49 S0101822 158.88 S0101823 192.37 S0101827 1,205.62 S0101828 1,407.67 S0101829 1,721.09 S0101830 1,721.10 S0101868 13.67 S0101874 42.12 S0101875 95.04 S0101876 175.73 S0101877 537.20 S0101878 9.95 S0101879 24.68 S0101880 26.18 S0101881 32.00 S0101882 44.00 S0101883 98.32 S0101884 103.19 S0101892 13.08 S0101893 213.67 S0101894 25.50 S0101895 35.97 S0101897 240.35 S0101900 18.57 S0101901 6.44 S0101902 47.23 S0101903 26.81 S0101929 15.15 S0101930 32.66 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813231 S0101931 - Continued 50.95 S0101932 2.24 S0101933 21.00 S0101934 49.87 S0101935 106.83 S0101936 121.32 S0101937 126.05 S0101938 154.52 S0101939 198.00 S0101940 239.94 S0101941 246.31 S0101942 748.99 S0101952 5.79 S0101953 21.82 S0101954 28.91 S0101955 29.58 S0101956 36.15 S0101957 37.98 S0101958 45.97 S0101959 99.86 S0101960 112.39 S0101961 113.40 S0101962 130.76 S0101963 156.76 S0101964 283.11 S0101965 59.96 S0101965 538.40 S0101968 4.69- CREDIT MEMO S0101969 7.69 S0101970 12.22 S0101971 16.50 S0101982 29.78 S0101983 62.93 S0101984 355.50 S0101985 647.96 S0101986 1,000.00 S0101986 1,089.80 S0101987 82.44 S0101989 299.28 S0101990 299.28- CREDIT MEMO S0101991 442.66 S0101992 657.62 S0101994 604.95 S0101999 20.50 S0102000 20.80 S0102001 20.90 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813231 S0102002 - Continued 25.00 S0102003 25.00 S0102004 25.00 S0102005 31.79 S0102006 87.40 S0102007 105.99 S0102008 345.00 S0102009 405.64 S0102010 416.10 S0102011 455.30 S0102012 525.00 S0102013 540.50 S0102014 559.80 S0102015 702.12 S0102016 1,035.00 S0102018 0.49 S0102022 48.99 S0102025 399.00 S0102027 77.26 S0102028 71.88 S0102029 85.89 S0102030 6.61 S0102031 15.11 S0102032 16.38 S0102033 16.59 S0102034 34.44 S0102035 35.33 S0102036 45.49 S0102037 79.39 S0102038 99.41 S0102039 10.41 S0102039 136.35 S0102041 369.69 S0102042 394.12 S0102048 21.60 S0102049 23.50 S0102050 40.82 S0102051 44.30 S0102052 111.79 S0102055 25.00 S0102056 25.00 S0102057 51.00 S0102058 730.96 S0102059 730.96 S0102060 100.00 S0102061 115.11- CREDIT MEMO 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813231 S0102062 - Continued 261.00 S0102063 96.79 S0102076 7.21 S0102077 9.37 S0102078 10.21 S0102079 14.55 S0102080 17.42 S0102081 40.47 S0102082 72.00 S0102083 179.40 S0102084 227.80 S0102085 9.36 S0102086 34.60 S0102087 46.54 S0102088 49.17 S0102089 64.26 S0102090 158.00 S0102091 275.20 S0102092 345.66 S0102093 22.16 S0102094 75.00 S0102095 78.58 S0102096 80.97 S0102097 125.44 S0102098 125.69 S0102099 156.23 S0102100 181.95 S0102101 250.47 S0102102 336.90 S0102103 537.40 S0102104 583.20 S0102106 9.94 S0102107 15.39 S0102108 15.75 S0102109 21.16 S0102110 21.65 S0102112 27.90 S0102113 29.99 S0102114 34.37 S0102115 37.36 S0102116 53.90 S0102117 63.79 S0102118 78.50 S0102119 83.56 S0102120 85.54 S0102121 106.45 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813231 S0102122 - Continued 133.85 S0102123 168.23 S0102124 182.00 S0102125 186.77 S0102126 199.25 S0102127 221.87 S0102128 224.79 S0102129 238.72 S0102130 262.50 S0102131 263.82 S0102132 368.19 S0102133 1,120.00 S0102141 299.70 S0102142 136.02 S0102143 91.00 S0102144 1,120.90 S0102148 5.95 S0102149 7.95 S0102150 15.16 S0102151 9.32 S0102152 187.95 S0102153 278.78 S0102155 17.95 S0102157 810.00 S0102158 192.36 S0102159 583.35 S0102161 122.67 S0102162 427.52 S0102164 47.20 S0102188 311.78 S0102189 34.85 S0102190 7.98 S0102191 64.86 S0102192 111.65 S0102193 483.16 S0102194 20.61 S0102195 25.43 S0102196 27.00 S0102197 48.95 S0102198 77.29 S0102199 132.25 S0102200 173.63 S0102201 202.06 S0102202 229.19 S0102203 730.96 S0102204 33.00 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813231 S0102205 - Continued 81.95 S0102206 29.02 S0102207 42.97 S0102208 53.22 S0102209 470.00 S0102210 35.32 S0102211 158.24 S0102212 252.45 S0102213 1,282.93 S0102214 1,282.93 S0102219 16.92 S0102220 16.92- CREDIT MEMO S0102221 34.00- CREDIT MEMO S0102222 48.00 S0102223 107.80 S0102224 190.00 S0102225 250.00 S0102232 5.87 S0102236 63.88 S0102239 106.10 S0102240 114.19 S0102241 141.87 S0102242 188.80 S0102256 13.53 S0102257 16.92 S0102260 233.65 S0102261 12.92 S0102262 22.90 S0102263 44.97 S0102264 139.00 S0102265 95.48 S0102266 171.00 S0102276 68.19 S0102279 213.94 S0102280 3,269.17 S0102286 200.00 S0102287 224.13 S0102288 55.36 S0102288 169.91 S0102289 280.10 S0102290 443.00 S0102291 627.07 S0102292 686.40 S0102298 24.54 S0102299 13.93 S0102299 21.91 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813231 S0102300 - Continued 59.94 S0102301 65.96 S0102302 73.68 S0102304 139.82 S0102305 187.04 S0102306 66.41 S0102307 9.66 S0102308 321.20 S0102309 535.50 S0102310 535.50 S0102311 619.50 S0102315 45.00 S0102316 79.98 S0102322 332.00 S0102326 3.24 S0102327 5.91 S0102328 19.92 S0102329 22.80 S0102330 63.62 S0102331 75.80 S0102332 76.56 S0102333 111.28 S0102334 194.10 S0102337 49.97 S0102338 69.95 S0102339 220.00 S0102357 0.77 S0102358 0.91 S0102359 1.82 S0102360 3.90- CREDIT MEMO S0102361 30.93 S0102362 63.90 S0102363 76.95 S0102364 90.94 S0102365 181.88 S0102368 184.00 S0102384 12.29 S0102384 1.19 S0102384 16.99 S0102393 1,107.40 S0102395 10.48 S0102396 15.10 S0102397 44.24 S0102398 77.32 S0102398 2.35 S0102399 94.50 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813231 S0102400 - Continued 104.71 S0102401 32.49 S0102401 11.92 S0102401 77.32 S0102402 130.00 S0102403 164.68 CHECK TOTAL: 87,811.75 09813251 I1110824 Children's Home Society 6,000.00 09813254 I1110683 City of Port St Lucie 183.37 I1110686 38.45 I1110767 531.48 CHECK TOTAL: 753.30 09813260 I1110739 Comet Creative Inc. 1,500.00 09813261 I1110473 Commercium Technology Inc. 305.55 09813264 I1110622 Cooper, Sylvester 630.00 09813270 I1110711 Daves Communications Inc 130.00 09813274 I1110689 Directv 203.19 09813276 I1110738 FedEx 6.12 I1110738 9.30 I1110738 6.34 I1110738 10.68 CHECK TOTAL: 32.44 09813278 I1110720 Fla Dept of Financial Services 4,330.93 09813281 I1110621 Fla Fish & Wildlife Conservati 50.00 09813282 I1110434 Fla Golf Service Unlimited Inc 3,028.68 09813283 I1110564 Fla Power & Light 27.77 I1110565 42.99 I1110614 142.18 I1110615 215.62 I1110616 8.26 CHECK TOTAL: 436.82 09813286 I1110643 FPL Care to Share 324.49 09813287 I1110446 Ft Pierce Alternator Service 102.90 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813287 I1110449 - Continued 58.78 I1110450 102.90 I1110452 102.90 I1110454 31.42 CHECK TOTAL: 398.90 09813288 I1110649 Ft Pierce Utility Authority 71.14 I1110657 482.06 I1110663 35,741.41 I1110663 3,214.91 I1110671 11,306.30 I1110772 4,047.91 I1110772 1,871.24 I1110773 397.23 I1110773 27,800.15 I1110773 2,383.56 I1110774 678.02 I1110777 990.26 CHECK TOTAL: 88,984.19 09813292 I1110430 Howard Industries Inc 3,432.00 09813302 I1110562 Kelly Services 542.00 I1110623 417.96 I1110624 417.96 I1110625 670.80 I1110626 670.80 I1110754 108.40 I1110755 490.20 CHECK TOTAL: 3,318.12 09813312 I1110444 Manpower Staffing Services Inc 3.75 I1110684 554.26 I1110687 26.22 I1110701 299.60 CHECK TOTAL: 883.83 09813315 I1110642 MCI Communications Services IN 2,613.79 09813323 I1110451 Nextel 85.50 I1110453 59.46 CHECK TOTAL: 144.96 09813333 I1110460 Power Pro-Tech Services Inc 236.25 09813343 I1110471 Reddy Ice 64.35 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813347 I1110592 Reliable Tire & Auto Care 17.99 I1110592 15.99 I1110592 42.46 I1110592 19.99 I1110592 97.23 I1110592 19.99 I1110592 106.69 I1110592 17.99 I1110592 303.48 I1110592 15.99 I1110592 19.99 I1110592 26.98 I1110592 19.99 I1110592 15.99 I1110592 32.46 I1110592 15.99 I1110592 19.99 I1110592 19.99 I1110592 19.99 CHECK TOTAL: 849.17 09813348 I1110610 Reliant Fire Systems Inc 40.00 09813349 I1110480 Reprographic Solutions Inc 135.88 09813353 I1110484 Rocket Car Wash 13.00 I1110486 17.00 CHECK TOTAL: 30.00 09813355 I1110488 Ross, Charles 429.70 I1110488 579.64 CHECK TOTAL: 1,009.34 09813357 I1110646 Sam's Club 153.84 09813370 I1110740 St Lucie County Tax Collector 983.29 09813372 I1110501 Stone Bros Funeral Home 500.00 09813374 I1110503 SVI Systems Inc 165.00 I1110503 75.00 I1110504 60.00 I1110505 195.00 CHECK TOTAL: 495.00 09813379 I1110509 TCI LLC 1,200.00 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813379 I1110510 - Continued 750.00 CHECK TOTAL: 1,950.00 09813385 I1110518 Toshiba Business Solutions 64.95 I1110525 171.67 CHECK TOTAL: 236.62 09813387 I1110490 Treasure Coast Newspapers 207.74 I1110745 106.32 CHECK TOTAL: 314.06 09813390 I1110595 Walsh Environmental Services I 61.25 I1110595 780.00 I1110596 400.00 I1110694 95.00 CHECK TOTAL: 1,336.25 09813392 I1110539 Waste Pro 190.00 I1110541 196.27 I1110544 20.00 I1110548 140.85 I1110549 120.85 CHECK TOTAL: 667.97 09813395 I1110537 Winfield Solutions LLC 756.50 09813396 I1110601 Zephyrhills 13.54 I1110601 1.69 I1110612 1.89 I1110696 1.89 I1110697 20.90 I1110771 24.60 I1110771 1.89 CHECK TOTAL: 66.40 H0002136 I1110876 Internal Revenue Service 6,380.82 H0002138 I1110874 Internal Revenue Service 27,283.25 V0000051 I1110843 Adron Fence Co 2,138.00 V0000052 I1110845 Anderson Rentals Inc 2,700.00 FUND TOTAL: 335,323.01 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL 09813253 I1110726 City Of Port St Lucie 265,554.96 FUND TOTAL: 265,554.96 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 001413- FL Dept. Of Transp Park & Ride CHECK INVOICE VENDOR TOTAL !0004547 I1110867 Sisca Construction Services LL 1,741.44 FUND TOTAL: 1,741.44 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 001444- FCTD-Planning Grant FY10-11 CHECK INVOICE VENDOR TOTAL H0002136 I1110876 Internal Revenue Service 6.55 H0002138 I1110874 Internal Revenue Service 28.02 FUND TOTAL: 34.57 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 001445- Emer. Mgmt Prep. (EMPA) FY11 CHECK INVOICE VENDOR TOTAL !0004527 I1110590 Montgomery, Craig 209.50 09813227 I1110677 AT&T 368.00 09813231 S0101571 Home Depot 2.94 S0101686 20.06 S0101686 10.76 S0101687 64.25 S0101688 259.95 S0101859 80.00 S0102064 10.00 S0102065 20.00 S0102067 123.30- CREDIT MEMO S0102068 129.99 S0102070 297.10 S0102071 308.70 CHECK TOTAL: 1,080.45 V0000057 I1110849 Hoover Pumping System Corp. 1,290.00 FUND TOTAL: 2,947.95 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL !0004525 I1110743 Glaze, Mary 2,200.00 09813257 I1110662 Clerk Circuit Court of St Luci 123.85 09813293 I1110742 Hoyt C Murphy Inc Realtors 2,800.00 I1110744 2,368.20 CHECK TOTAL: 5,168.20 FUND TOTAL: 7,492.05 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09813231 S0102215 Home Depot 16.24 09813236 I1110700 Bayshore Management 145.00 I1110702 145.00 I1110703 145.00 I1110704 145.00 I1110705 145.00 CHECK TOTAL: 725.00 09813242 I1110632 Callaway & Price Inc 300.00 I1110633 300.00 I1110634 300.00 I1110635 300.00 I1110636 300.00 I1110637 300.00 CHECK TOTAL: 1,800.00 09813267 I1110617 Culpepper & Terpening Inc 675.00 09813271 I1110618 Decon Environmental & Eng Inc 8,252.00 I1110638 8,572.00 CHECK TOTAL: 16,824.00 09813328 I1110645 Patrick, Jr., M. W 4,297.00 H0002136 I1110876 Internal Revenue Service 153.75 H0002138 I1110874 Internal Revenue Service 657.40 FUND TOTAL: 25,148.39 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 001516- Homeland Security-Issue 10 CHECK INVOICE VENDOR TOTAL 09813231 S0101572 Wal-Mart #0973 27.99 FUND TOTAL: 27.99 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL 09813231 S0102278 Office Max 158.99 H0002136 I1110876 Internal Revenue Service 121.74 H0002138 I1110874 Internal Revenue Service 520.52 FUND TOTAL: 801.25 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL 09813225 I1110706 Andrews, Melissa A 725.00 H0002136 I1110876 Internal Revenue Service 25.87 H0002138 I1110874 Internal Revenue Service 110.64 FUND TOTAL: 861.51 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 001523- Emer Mgmt Prep & Assis FY11 (EMPG) CHECK INVOICE VENDOR TOTAL !0004539 I1110688 Max Davis Assoc Inc 59.00 09813227 I1110677 AT&T 3,712.00 I1110751 166.50 I1110753 432.00 CHECK TOTAL: 4,310.50 09813231 S0101685 Home Depot 22.68 S0101860 82.26 S0102069 186.30 S0102072 553.68 CHECK TOTAL: 844.92 FUND TOTAL: 5,214.42 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 001529- CSBG FY 2011 CHECK INVOICE VENDOR TOTAL 09813231 S0101736 Deanne's Office & Computer Sup 1.95 S0101737 117.00 CHECK TOTAL: 118.95 09813241 I1110709 Butterfield Oxygen & Medi 300.00 09813246 I1110727 Carousel Academy of Port St Lu 660.00 09813265 I1110563 Council On Aging of St Lucie I 1,036.18 09813288 I1110663 Ft Pierce Utility Authority 255.09 09813384 I1110653 TLC Realty & Mgmt Inc. 1,400.00 H0002136 I1110876 Internal Revenue Service 28.25 H0002138 I1110874 Internal Revenue Service 120.79 FUND TOTAL: 3,919.26 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 001531- US DHHS Earned Income Tax Cr 10/11 CHECK INVOICE VENDOR TOTAL 09813231 S0101738 Office Depot / Bus Svc Div 199.14 S0102277 150.00 CHECK TOTAL: 349.14 FUND TOTAL: 349.14 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 001532- Homeland Security-Issue 11 CHECK INVOICE VENDOR TOTAL 09813231 S0101573 Florida Detroit Diesel-Allison 842.84 FUND TOTAL: 842.84 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL H0002136 I1110876 Internal Revenue Service 11.57 H0002138 I1110874 Internal Revenue Service 49.50 FUND TOTAL: 61.07 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09813231 S0101910 Office Depot / Bus Svc Div 8.24 S0101912 23.97 S0101913 26.79 S0101914 78.25 S0101915 78.51 S0101916 96.59 S0101917 125.00 S0101945 128.44 CHECK TOTAL: 565.79 09813385 I1110517 Toshiba Business Solutions 295.02 H0002136 I1110876 Internal Revenue Service 454.57 H0002138 I1110874 Internal Revenue Service 1,943.63 FUND TOTAL: 3,259.01 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL 09813231 S0101911 Office Depot / Bus Svc Div 11.16 H0002136 I1110876 Internal Revenue Service 16.04 H0002138 I1110874 Internal Revenue Service 68.59 FUND TOTAL: 95.79 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0004541 I1110456 Palmdale Oil Co Inc 1,261.33 I1110456 597.30 CHECK TOTAL: 1,858.63 !0004548 I1110498 Southern Sewer Equip Sales 168.43 09813224 I1110733 Amerigas 74.11 09813231 S0101564 Tri-Co Supply 31.98 S0101565 46.60 S0101566 87.56 S0101567 87.90 S0101568 57.99 S0101569 143.82 S0101570 2,379.13 S0101786 1.93 S0101787 7.77 S0101788 10.84 S0101789 19.53 S0101790 40.46 S0101791 171.30 S0101792 33.70 S0101792 144.00 S0101793 873.60 S0101843 27.94 S0102135 240.85 S0102136 558.93 S0102137 914.10 S0102139 1,551.20- CREDIT MEMO CHECK TOTAL: 4,328.73 09813273 I1110466 Dickerson Florida Inc. 408.00 I1110468 576.25 I1110470 206.04 CHECK TOTAL: 1,190.29 09813287 I1110436 Ft Pierce Alternator Service 68.85 I1110442 35.00 I1110443 86.00 CHECK TOTAL: 189.85 09813288 I1110660 Ft Pierce Utility Authority 760.92 09813303 I1110416 Kelly Tractor Co 1,067.38 I1110417 234.75 I1110418 256.64 CHECK TOTAL: 1,558.77 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09813312 I1110756 Manpower Staffing Services Inc 4,433.23 09813327 I1110455 Orlando Freightliner Inc 49.56 09813341 I1110465 Ranger Construction Industries 162.64 I1110465 164.25 I1110465 162.64 CHECK TOTAL: 489.53 09813368 I1110560 St Lucie Battery & Tire Inc 81.45 09813386 I1110529 Total Truck Parts 53.43 I1110529 10.10 I1110529 5.54 I1110533 81.20 I1110533 320.86 I1110533 28.83 I1110533 163.72 CHECK TOTAL: 663.68 C0000003 I1110870 UniFirst Corporation 48.04 H0002136 I1110876 Internal Revenue Service 572.56 H0002138 I1110874 Internal Revenue Service 2,448.15 FUND TOTAL: 18,915.93 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0004540 I1110708 Melvin Bush Construction Inc 15,131.00 !0004543 I1110467 Rechtien Intl Trucks Inc 88.20 !0004549 I1110611 T & J Sod Service Inc 67.50 09813231 S0101568 Tri-Co Supply 57.99 S0101792 144.00 S0101794 1,291.39 S0101841 10.04 S0101842 10.74 S0101844 84.20 S0101845 92.80 S0101846 152.29 S0101847 215.55 S0101848 409.98 S0101849 435.20 S0101850 775.26 S0101851 1,089.60 S0101852 1,427.91 S0101853 1,960.00 S0101854 2,283.30 S0102140 2,337.93 CHECK TOTAL: 12,778.18 09813312 I1110758 Manpower Staffing Services Inc 2,526.91 09813386 I1110531 Total Truck Parts 123.44 H0002136 I1110876 Internal Revenue Service 195.91 H0002138 I1110874 Internal Revenue Service 837.65 FUND TOTAL: 31,748.79 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09813227 I1110429 AT&T 75.24 I1110437 41.59 I1110641 61.64 CHECK TOTAL: 178.47 09813231 S0101733 United Parcel Service 73.54 S0101886 1.81 S0101887 25.00 S0101888 25.00 S0101889 51.83 S0101890 100.00 S0101918 103.40 S0102312 70.00 S0102366 359.46 S0102367 416.42 CHECK TOTAL: 1,226.46 09813276 I1110738 FedEx 8.20 09813288 I1110661 Ft Pierce Utility Authority 440.74 09813294 I1110427 Ikon Office Solutions Inc 139.52 09813312 I1110682 Manpower Staffing Services Inc 1,012.04 H0002136 I1110876 Internal Revenue Service 221.08 H0002138 I1110874 Internal Revenue Service 945.25 FUND TOTAL: 4,171.76 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0004536 I1110749 Kimley Horn & Associates Inc 357.46 09813267 I1110854 Culpepper & Terpening Inc 7,665.45 I1110854 1,000.00 CHECK TOTAL: 8,665.45 09813336 I1110725 QP Receivership LLC 39,314.90 FUND TOTAL: 48,337.81 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09813221 I1110508 Acacia Animal Clinic - T C Fin 70.00 09813231 S0101488 Bank of America 310.00 S0101489 430.68 S0101634 58.17 S0101682 150.00 S0101706 17.90 S0101742 2.99 S0102356 608.64 CHECK TOTAL: 1,578.38 09813276 I1110737 FedEx 12.83 09813280 I1110713 Fla Dept of Juvenile Justice 15,464.67 09813284 I1110457 Fla Veterinary League Inc 70.00 I1110459 120.00 CHECK TOTAL: 190.00 09813387 I1110495 Treasure Coast Newspapers 1,204.00 H0002136 I1110876 Internal Revenue Service 890.99 H0002138 I1110874 Internal Revenue Service 3,809.78 V0000059 I1110846 Municipal Code Corp 11,849.44 FUND TOTAL: 35,070.09 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0004540 I1110447 Melvin Bush Construction Inc 22,983.62 09813231 S0101782 Bank of America 34.96 S0101831 6.99 S0102134 28.08 S0102138 962.00 CHECK TOTAL: 1,032.03 09813352 I1110761 RoadSafe Traffic Systems Inc. 810.00 I1110761 90.00 I1110762 90.00- CREDIT MEMO I1110763 2,520.00 I1110763 280.00 I1110765 280.00- CREDIT MEMO I1110768 310.00 I1110768 2,790.00 I1110769 310.00- CREDIT MEMO CHECK TOTAL: 6,120.00 09813394 I1110747 Wildlife Foundation of Fla 200.00 H0002136 I1110876 Internal Revenue Service 165.21 H0002138 I1110874 Internal Revenue Service 706.45 FUND TOTAL: 31,207.31 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL 09813231 S0102017 Contech/Southern LLC 777.60 H0002136 I1110876 Internal Revenue Service 97.93 H0002138 I1110874 Internal Revenue Service 418.62 FUND TOTAL: 1,294.15 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0004530 I1110493 Brothers & Dreams Corp 518.80 !0004535 I1110414 K R K Enterprises Inc 319.00 !0004542 I1110458 Plant A Seed Ministry Recovery 500.00 !0004544 I1110858 Satellite Tracking of People 8,070.00 09813227 I1110753 AT&T 1,927.04 09813231 S0101481 Fla Dept Of Transportation 16.90 S0101483 50.00 S0101484 108.22 S0101486 520.00 S0101490 16.11 S0101619 22.67- CREDIT MEMO S0101620 47.76 S0101621 52.25 S0101622 83.40 S0101623 90.80 S0101624 103.31 S0101625 215.48 S0101626 220.35 S0101627 330.00 S0101628 333.25 S0101629 354.87 S0101630 624.07 S0101631 703.25- CREDIT MEMO S0101632 773.84 S0101633 1,125.00 S0101660 7.90 S0101661 8.42 S0101662 10.76 S0101663 11.85 S0101664 25.55 S0101669 20.88 S0101671 27.90 S0101673 45.20 S0101679 260.00 S0101680 275.10 S0101681 1,399.00 S0101721 52.52 S0101723 97.16 S0101724 114.89 S0101725 127.38 S0101776 36.91 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09813231 S0101777 - Continued 40.04 S0101778 45.88 S0101779 53.28 S0101780 73.62 S0101781 752.82 S0101804 101.99 S0101805 275.00 S0101832 7.41 S0101833 26.97 S0101834 41.50 S0101835 68.56 S0101836 196.02 S0101864 414.69 S0101865 798.26 S0101866 838.50 S0101867 922.00 S0101896 51.00 S0101943 17.46- CREDIT MEMO S0101944 18.12 S0101946 7.40 S0101947 22.59 S0101948 61.98 S0101949 127.29 S0101972 26.20 S0101973 40.92 S0101974 47.52 S0101975 21.44 S0101975 29.32 S0101976 58.85 S0101977 85.99 S0101978 176.63 S0101979 178.40- CREDIT MEMO S0101980 221.17 S0101981 826.34 S0101993 1,198.08 S0102054 139.75 S0102145 49.93 S0102146 224.24 S0102147 635.00 S0102156 119.98 S0102158 703.58 S0102159 315.45 S0102160 1,073.60 S0102163 590.56 S0102216 2,125.39 S0102235 23.91 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09813231 S0102237 - Continued 202.44 S0102238 75.33 S0102303 25.03 S0102303 99.00 S0102313 19.37 S0102314 36.00 S0102317 83.36 S0102318 14.52 S0102318 95.97 S0102319 139.20 S0102320 167.63 S0102321 195.96 S0102324 96.56 S0102325 558.90 S0102380 12.92 S0102380 3.88 S0102381 22.60 S0102382 22.72 S0102383 13.78 S0102383 15.74 S0102385 57.16 S0102386 70.14 S0102387 110.67 S0102388 225.30 CHECK TOTAL: 22,708.20 09813279 I1110799 Fla Dept of Juvenile Justice 362,228.89- CREDIT MEMO I1110800 176,776.36 I1110801 176,776.36 I1110802 176,776.36 CHECK TOTAL: 168,100.19 09813288 I1110663 Ft Pierce Utility Authority 39,967.79 I1110670 3,780.99 I1110670 189.47 I1110670 1,167.98 CHECK TOTAL: 45,106.23 09813321 I1110608 New Horizons Of Treasure Coast 16,250.00 09813335 I1110664 Public Defender 19th Judicial 23,500.00 09813385 I1110527 Toshiba Business Solutions 23.15 I1110528 210.67 CHECK TOTAL: 233.82 09813392 I1110542 Waste Pro 10.00 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09813392 I1110543 - Continued 80.00 I1110545 50.00 I1110546 40.00 CHECK TOTAL: 180.00 C0000003 I1110868 UniFirst Corporation 22.55 H0002136 I1110876 Internal Revenue Service 1,988.12 H0002138 I1110874 Internal Revenue Service 8,500.71 FUND TOTAL: 297,924.66 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09813227 I1110431 AT&T 1,192.00 I1110433 1,161.40 CHECK TOTAL: 2,353.40 09813231 S0101482 Sencommunications Inc 27.58 S0101485 155.76 S0101485 21.00 CHECK TOTAL: 204.34 H0002136 I1110876 Internal Revenue Service 16.19 H0002138 I1110874 Internal Revenue Service 69.23 FUND TOTAL: 2,643.16 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002136 I1110876 Internal Revenue Service 16.19 H0002138 I1110874 Internal Revenue Service 69.22 FUND TOTAL: 85.41 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09813227 I1110435 AT&T 94.29 FUND TOTAL: 94.29 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09813272 I1110472 Dell Marketing LP 299.40 09813331 I1110871 Pentz, Erik 454.83 H0002136 I1110876 Internal Revenue Service 123.13 H0002138 I1110874 Internal Revenue Service 526.44 FUND TOTAL: 1,403.80 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL 09813321 I1110606 New Horizons Of Treasure Coast 172.43 I1110607 200.00 I1110609 39,658.02 CHECK TOTAL: 40,030.45 FUND TOTAL: 40,030.45 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL 09813288 I1110776 Ft Pierce Utility Authority 606.36 FUND TOTAL: 606.36 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL 09813288 I1110776 Ft Pierce Utility Authority 838.05 FUND TOTAL: 838.05 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL 09813288 I1110776 Ft Pierce Utility Authority 92.56 FUND TOTAL: 92.56 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0004547 I1110859 Sisca Construction Services LL 15,415.20 I1110860 1,712.80 I1110861 1,712.80- CREDIT MEMO I1110865 24,878.42 CHECK TOTAL: 40,293.62 09813387 I1110741 Treasure Coast Newspapers 188.86 FUND TOTAL: 40,482.48 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL H0002136 I1110876 Internal Revenue Service 28.50 H0002138 I1110874 Internal Revenue Service 121.87 FUND TOTAL: 150.37 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 130204- FDOT - Intermodal Facility Grant CHECK INVOICE VENDOR TOTAL !0004547 I1110862 Sisca Construction Services LL 261,000.00 I1110863 29,000.00 I1110864 29,000.00- CREDIT MEMO I1110866 27,143.29 CHECK TOTAL: 288,143.29 FUND TOTAL: 288,143.29 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 130212- FCTD TRIP Grant CHECK INVOICE VENDOR TOTAL 09813266 I1110757 Council On Aging of St Lucie I 4,886.52 I1110759 7,946.17 I1110764 6,266.51 I1110766 8,764.55 CHECK TOTAL: 27,863.75 FUND TOTAL: 27,863.75 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0004553 I1110597 TriTel Inc. 49.50 09813231 S0101857 Economy Chemical Co Inc 49.60 S0101858 73.34 S0101950 153.75 S0101951 191.02 S0101966 39.88 S0101967 156.92 CHECK TOTAL: 664.51 09813276 I1110738 FedEx 5.34 09813288 I1110669 Ft Pierce Utility Authority 8,099.09 09813312 I1110605 Manpower Staffing Services Inc 341.44 H0002136 I1110876 Internal Revenue Service 159.91 H0002138 I1110874 Internal Revenue Service 683.79 FUND TOTAL: 10,003.58 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL 09813288 I1110644 Ft Pierce Utility Authority 46.69 FUND TOTAL: 46.69 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 140368- FDOT - Taxiway C Rehabilitation CHECK INVOICE VENDOR TOTAL 09813367 I1110647 South Fla Water Management Dis 1,500.00 FUND TOTAL: 1,500.00 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09813231 S0101743 Office Depot / Bus Svc Div 77.19 S0101744 133.20 S0101783 46.73 S0101784 61.00 S0101785 105.12 S0101855 220.50- CREDIT MEMO S0101856 220.50 S0101869 7.78 S0101870 36.00 S0101871 11.98 S0101871 49.99 S0101872 81.48 S0101873 141.00 S0101898 17.86 S0101899 43.84 S0102043 102.90 S0102044 134.44 S0102045 498.52 S0102046 61.40 S0102047 153.00 S0102073 220.50 S0102074 390.62 S0102075 531.61 S0102105 48.00 S0102217 9.00 S0102218 64.28 S0102226 50.46 S0102227 512.55 S0102227 38.42 S0102228 8.01 S0102229 19.93 S0102230 40.84 S0102231 160.65 S0102267 16.43 S0102268 35.87 S0102269 41.05 S0102270 47.98 S0102271 48.94 S0102272 61.90 S0102273 76.36 S0102274 92.82 S0102275 109.68 CHECK TOTAL: 4,389.33 09813276 I1110738 FedEx 24.52 09813277 I1110707 Fla Dept of Agriculture & Cons 100.00 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09813288 I1110654 Ft Pierce Utility Authority 135.72 09813291 I1110627 Helena Chemical Co 442.50 09813343 I1110469 Reddy Ice 42.90 C0000003 I1110672 UniFirst Corporation 67.65 I1110672 14.95 CHECK TOTAL: 82.60 H0002136 I1110876 Internal Revenue Service 415.36 H0002138 I1110874 Internal Revenue Service 1,775.99 V0000053 I1110847 Clarke Mosquito Control Produc 1,389.56 FUND TOTAL: 8,798.48 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002136 I1110876 Internal Revenue Service 20.84 H0002138 I1110874 Internal Revenue Service 89.08 FUND TOTAL: 109.92 4/15/11 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09813227 I1110753 AT&T 7,276.16 09813229 I1110569 Austin, Barbara 54.14 09813231 S0102066 Daves Communications Inc 76.50 09813232 I1110572 Baptiste, Davilmar 47.54 09813233 I1110570 Barnes, Mary 34.98 09813234 I1110579 Barnwell, Jennifer 49.74 09813235 I1110581 Bates, Shelia 44.58 09813237 I1110577 Benning, Peggy J 47.56 09813238 I1110573 Broadnax, Yvonne D 48.32 09813239 I1110566 Brunson, JoAnne 59.18 09813240 I1110575 Burney, Lavangia 49.74 09813243 I1110567 Calzolano, Giovanni D 62.40 09813244 I1110578 Campbell, Elaine 46.64 09813245 I1110571 Campbell, Tekesia 49.28 09813247 I1110568 Carswell, Reber 32.12 09813255 I1110582 Clark, Angela 62.40 09813256 I1110574 Clark, Arsola S 39.42 09813263 I1110580 Cook, Leonardo 58.02 09813268 I1110583 Cunningham, Donna M 49.74 09813270 I1110711 Daves Communications Inc 130.00 09813274 I1110689 Directv 203.19 09813288 I1110777 Ft Pierce Utility Authority 312.71 09813290 I1110576 Hatcher, Mellissa 51.60 09813296 I1110803 Jackson, Lesa 54.14 4/15/11 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09813297 I1110804 Jeune, Vilson 45.74 09813299 I1110816 Johnson, Anthony J 30.00 09813300 I1110805 Johnson, Bonnie B 51.96 09813301 I1110806 Keith, Sabrina B 49.28 09813304 I1110819 King, Sherina 21.76 09813306 I1110807 Lachance, Robert G 47.94 09813307 I1110808 Leger, Yves 47.54 09813309 I1110809 Lisansky, Alan 47.94 09813310 I1110817 Lorrevil, Yvon 30.00 09813313 I1110812 McCutchen, Debra 62.40 09813314 I1110813 McCutchen, Freddie C 47.54 09813316 I1110810 Merricks, Colyn 48.32 09813317 I1110811 Merricks, Terri 31.74 09813320 I1110814 Nason, Jr., Martin W 45.74 09813325 I1110815 O'Neal, Carolyn 55.74 09813326 I1110818 Olson, Robert 30.00 09813329 I1110778 Payen, Nicson 47.12 09813334 I1110779 Prince, Daniel 30.00 09813337 I1110780 Quintana, Maritza 21.76 09813338 I1110784 Ragin, Tandra 47.94 09813339 I1110785 Ram, Dinaish 46.64 09813344 I1110786 Reed, Dorris 45.74 09813345 I1110781 Reeves, Shawnalee W 47.94 09813346 I1110787 Reguste, Wilkens 46.22 4/15/11 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09813350 I1110788 Richardson, Patricia 48.92 09813351 I1110789 Rivers, Leola 50.96 09813354 I1110790 Rosher, Gloria M 53.06 09813356 I1110791 Saintil, Daniella 50.96 09813358 I1110792 Sanon, Fresnel 46.64 09813360 I1110584 Seiberling, James G 51.96 09813363 I1110793 Smith, Bernard 50.70 09813364 I1110794 Smith, Debra T 55.74 09813365 I1110795 Smith, Maggie L 45.74 09813366 I1110796 Solide, Jean P 30.00 09813376 I1110782 Taveras, Mario A 48.32 09813380 I1110797 Termilus, Jean 46.64 09813382 I1110783 Thomas, Shernice 21.76 09813389 I1110798 Volcy, Joel 48.32 H0002136 I1110876 Internal Revenue Service 42.78 H0002138 I1110874 Internal Revenue Service 182.93 FUND TOTAL: 10,842.53 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 181 - SLC Housing Finance Authority Fund CHECK INVOICE VENDOR TOTAL 09813285 I1110628 Florida Association of Local H 1,100.00 FUND TOTAL: 1,100.00 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0004523 I1110698 Cox, Cynthia L 135.00 09813227 I1110585 AT&T 2,995.20 I1110586 173.90 I1110587 40.45 I1110588 63.54 I1110676 424.50 CHECK TOTAL: 3,697.59 09813302 I1110735 Kelly Services 349.25 H0002136 I1110876 Internal Revenue Service 41.16 H0002138 I1110874 Internal Revenue Service 175.98 FUND TOTAL: 4,398.98 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09813298 I1110736 Johnson, Alice 60.00 09813377 I1110770 Taylor, Marjorie M 60.00 FUND TOTAL: 120.00 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL H0002136 I1110876 Internal Revenue Service 65.24 H0002138 I1110874 Internal Revenue Service 279.01 FUND TOTAL: 344.25 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09813330 I1110598 Peacock University LLC. 14,755.97 FUND TOTAL: 14,755.97 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09813231 S0102190 Home Depot 35.91 S0102218 8.73 CHECK TOTAL: 44.64 H0002136 I1110876 Internal Revenue Service 64.74 H0002138 I1110874 Internal Revenue Service 276.79 FUND TOTAL: 386.17 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL 09813231 S0101903 Office Depot / Bus Svc Div 23.39 09813276 I1110738 FedEx 6.31 FUND TOTAL: 29.70 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL H0002136 I1110876 Internal Revenue Service 24.45 H0002138 I1110874 Internal Revenue Service 104.52 FUND TOTAL: 128.97 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 189103- Home Consortium FY 2010 CHECK INVOICE VENDOR TOTAL 09813257 I1110659 Clerk Circuit Court of St Luci 162.65 FUND TOTAL: 162.65 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 189104- HUD Housing Counseling Grant CHECK INVOICE VENDOR TOTAL 09813231 S0102258 World Travel Agency 35.00 S0102259 345.80 CHECK TOTAL: 380.80 FUND TOTAL: 380.80 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0004546 I1110593 Sheriff St Lucie County 6,236.50 I1110594 4,037.25 CHECK TOTAL: 10,273.75 09813227 I1110679 AT&T 161.05 I1110681 30.82 CHECK TOTAL: 191.87 09813228 I1110440 AT&T 3,064.37 09813231 S0101503 Thomas Feed & Hay 956.20 S0101504 998.25 S0101505 1,491.00 S0101525 114.57 S0101795 9.97 S0101796 83.75 S0101797 96.00 S0101798 105.00 S0101799 111.60 S0101800 150.90 S0101801 187.00 S0101806 1,162.50 S0101807 1,685.92 S0101808 2,029.55 S0101837 194.00 S0101838 299.14 S0101839 795.01 S0101840 1,350.00 S0101919 42.53 S0101920 55.86 S0101921 120.01 S0101922 187.23 S0101923 207.61 S0101924 248.93 S0101925 434.54 S0101926 652.50 S0101927 1,168.18 S0101928 1,420.12 S0102040 282.22 S0102111 22.09 S0102154 853.00 S0102165 17.56 S0102166 19.50 S0102167 19.95 S0102168 20.32 S0102169 27.65 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09813231 S0102170 - Continued 28.98 S0102171 33.27 S0102172 51.00 S0102173 52.71 S0102174 53.95 S0102175 55.56 S0102176 75.10 S0102177 94.74 S0102178 111.97 S0102179 146.60 S0102180 196.74 S0102181 369.66 S0102182 380.40 S0102183 468.40 S0102184 739.32 S0102389 179.85 S0102390 294.60 S0102391 369.00 S0102392 393.50 CHECK TOTAL: 21,715.51 09813249 I1110475 Chibas Painting Contractors In 1,500.00 09813305 I1110415 Kings III Emergency Comm 89.85 09813312 I1110685 Manpower Staffing Services Inc 1,224.38 I1110699 3,710.58 CHECK TOTAL: 4,934.96 09813318 I1110857 Metro Fire Sprinkler Service I 139.50 09813332 I1110752 Port St Lucie Police Special D 5,191.25 09813371 I1110500 Sterling Facility Services LLC 480.00 09813392 I1110658 Waste Pro 270.00 H0002136 I1110876 Internal Revenue Service 253.45 H0002138 I1110874 Internal Revenue Service 1,083.71 V0000054 I1110837 Coverall of Palm Beach 4,530.42 V0000055 I1110839 Coverall of Palm Beach 5,130.42 V0000056 I1110841 Coverall of Palm Beach 14,346.34 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL V0000060 I1110848 Waste Pro 6,680.87 FUND TOTAL: 79,876.27 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09813230 I1110526 Baker & Taylor Inc 65.90 I1110526 32.00 I1110530 165.78 I1110530 101.84 I1110532 107.16 I1110532 57.14 I1110534 104.27 I1110534 35.82 I1110536 69.85 I1110536 49.61 I1110731 16.24 I1110731 20.24 I1110731 74.64 I1110731 47.31 I1110731 380.56 I1110731 106.59 I1110731 114.20 I1110731 34.85 CHECK TOTAL: 1,584.00 09813231 S0101652 Target 33.98 S0101653 33.98 S0101654 33.98 S0101655 45.00 S0101655 45.00 S0101656 50.97 S0101656 50.97 S0101657 59.88 S0101657 59.88 S0101658 95.97 S0101658 95.97 S0101659 76.98 S0101659 114.96 S0101689 4.13 S0101691 8.71 S0101746 11.16 S0101747 12.45 S0101748 14.28 S0101749 20.83 S0101750 24.00 S0101751 25.60 S0101752 27.55 S0101753 27.55 S0101754 30.74 S0101755 31.49 S0101756 32.92 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09813231 S0101757 - Continued 33.02 S0101759 35.00 S0101760 6.99 S0101760 31.49 S0101761 38.36 S0101761 3.86 S0101762 28.42 S0101762 14.21 S0101763 49.07 S0101764 66.00 S0101765 79.91 S0101766 50.53 S0101766 33.11 S0101767 89.09 S0101768 91.32 S0101771 79.93 S0101771 22.47 S0101773 110.40 S0101811 128.62 S0101812 103.98 S0101812 40.23 S0101813 113.93 S0101813 42.86 S0101814 88.50 S0101814 105.43 S0101815 287.81 S0101816 395.00 S0101817 469.71 S0101824 25.25 S0101825 8.95 S0101825 19.96 S0101826 123.94 CHECK TOTAL: 3,886.28 09813252 I1110732 City of Fort Pierce 24,954.36 09813340 I1110489 Random House Inc 112.85 I1110489 45.42 I1110489 45.85 I1110489 45.43 CHECK TOTAL: 249.55 09813342 I1110712 Recorded Books 46.00 I1110712 156.40 I1110712 156.40 I1110712 25.40 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09813342 I1110712 - Continued 39.00 I1110712 60.40 I1110712 25.40 CHECK TOTAL: 509.00 FUND TOTAL: 31,183.19 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09813231 S0101492 Goodman Air Cond & Heating 28.44 S0101495 44.90 S0101496 61.16 S0101502 141.38 S0101775 32.33 S0101988 18.76 S0102294 59.88 S0102295 85.80 S0102296 170.15 S0102297 3,571.69 CHECK TOTAL: 4,214.49 09813248 I1110823 Carter's Concrete Construction 13,080.00 FUND TOTAL: 17,294.49 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0004536 I1110749 Kimley Horn & Associates Inc 1,316.29 09813311 I1110820 Lucas Marine Construction LLC 4,394.36 I1110821 488.26 I1110822 488.26- CREDIT MEMO CHECK TOTAL: 4,394.36 FUND TOTAL: 5,710.65 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0004537 I1110412 Liberty Tire Recycling LLC 827.25 I1110413 537.00 CHECK TOTAL: 1,364.25 09813231 S0101530 Home Depot 54.98- CREDIT MEMO S0101531 56.07 S0101532 58.76 S0101533 61.38 S0101534 64.85 S0101535 72.57 S0101536 74.95 S0101537 81.59 S0101538 83.35 S0101539 90.00 S0101540 96.40 S0101541 110.10 S0101542 121.69 S0101543 124.62 S0101544 136.70 S0101545 139.86 S0101546 140.21 S0101547 154.56 S0101548 156.01 S0101549 159.86 S0101550 194.71 S0101551 198.00 S0101552 199.11 S0101553 210.87 S0101554 210.87- CREDIT MEMO S0101555 234.83 S0101556 337.90 S0101607 164.40 S0101608 12.92 S0101609 430.92 S0101610 466.45 S0101611 427.88 S0101612 487.77 S0101613 526.48 S0101614 529.62 S0101615 530.00 S0101616 579.78 S0101617 617.87 S0101618 946.40 S0101665 23.95 S0101666 124.29 S0101861 10.56 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09813231 S0101862 - Continued 62.45 S0101863 129.99 S0101891 130.45 S0102185 45.74 S0102186 91.44 S0102187 110.34 S0102243 309.35 S0102244 346.94 S0102245 515.00 S0102246 670.65 S0102247 1,107.50 S0102248 1,439.48 S0102249 1,691.24 S0102250 1,890.00 S0102323 158,736.65 S0102404 5.20 S0102405 6.77 S0102406 21.00 S0102407 23.22 S0102408 25.35 S0102409 29.99 S0102410 30.28 S0102411 30.71 S0102412 33.67 S0102413 15.94 S0102413 17.86 S0102414 42.00 S0102415 42.33 S0102416 42.95 S0102417 45.16 S0102418 46.90 S0102419 51.06 CHECK TOTAL: 176,760.00 09813248 I1110476 Carter's Concrete Construction 4,825.00 09813288 I1110652 Ft Pierce Utility Authority 110.17 09813303 I1110419 Kelly Tractor Co 4,778.07 I1110420 130.56 I1110421 348.00 I1110422 174.00 I1110423 261.00 I1110424 261.00 I1110425 348.00 CHECK TOTAL: 6,300.63 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09813353 I1110483 Rocket Car Wash 7.00 I1110483 7.00 CHECK TOTAL: 14.00 09813375 I1110666 T & K Construction LLC 297,768.98 I1110666 33,085.44 I1110667 8,271.36 I1110667 74,442.25 I1110668 8,271.36- CREDIT MEMO I1110668 33,085.44- CREDIT MEMO CHECK TOTAL: 372,211.23 09813383 I1110482 Thomas E Richmond Electric Inc 110.00 I1110512 1,262.00 CHECK TOTAL: 1,372.00 09813391 I1110656 Waste Pro 367,095.96 H0002136 I1110876 Internal Revenue Service 709.49 H0002138 I1110874 Internal Revenue Service 3,033.76 FUND TOTAL: 933,796.49 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0004533 I1110461 Fla State Golf Assoc 1,221.00 !0004534 I1110519 Glover Oil Co 630.96 I1110520 639.59 CHECK TOTAL: 1,270.55 09813223 I1110620 Agricredit Acceptance LLC 5,683.20 09813227 I1110678 AT&T 13.51 09813231 S0101581 Harbor Freight Tools 2.47- CREDIT MEMO S0101582 50.45 S0101583 59.95 S0101638 137.32 S0101683 70.33 S0101684 135.00 S0101904 37.98 S0101905 41.60 S0101906 13.21 S0101906 39.75 S0101907 56.47 S0101908 115.50 S0101909 268.19 S0102335 89.00 S0102336 172.94 S0102336 200.56 S0102369 8.20 S0102369 2.60 S0102369 3.79 S0102370 17.35 S0102371 17.94 S0102372 54.99 S0102373 57.04 S0102374 58.99 S0102375 145.00 S0102376 9.11 S0102376 143.64 S0102377 83.30 S0102377 94.65 S0102378 579.00 S0102379 810.00 CHECK TOTAL: 3,571.38 09813258 I1110474 Cleveland Golf/Srixon 89.23 09813289 I1110432 Global Golf Sales Inc 460.06 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09813291 I1110521 Helena Chemical Co 1,156.96 I1110523 2,170.63 CHECK TOTAL: 3,327.59 09813294 I1110426 Ikon Office Solutions Inc 113.06 09813312 I1110445 Manpower Staffing Services Inc 142.95 I1110589 1,164.79 CHECK TOTAL: 1,307.74 09813319 I1110591 Nancy Lopez Golf Inc. 587.19 I1110591 69.84 I1110591 359.16 CHECK TOTAL: 1,016.19 09813362 I1110619 Smajdor, George 467.50 09813374 I1110502 SVI Systems Inc 50.00 09813378 I1110507 Taylor Made Golf Co 76.00 09813387 I1110599 Treasure Coast Newspapers 715.84 09813396 I1110600 Zephyrhills 8.36 C0000003 I1110673 UniFirst Corporation 2.50 I1110673 26.24 I1110674 26.24 I1110674 2.50 I1110869 18.40 CHECK TOTAL: 75.88 H0002136 I1110876 Internal Revenue Service 234.07 H0002138 I1110874 Internal Revenue Service 1,000.92 FUND TOTAL: 20,702.08 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09813222 I1110825 AECOM USA Inc 664.83 09813231 S0102252 Staples Contract & Commercial 15.73 S0102253 37.55 S0102254 172.47 S0102255 383.66 CHECK TOTAL: 609.41 09813288 I1110829 Ft Pierce Utility Authority 20.03 I1110830 15.07 I1110834 231.72 CHECK TOTAL: 266.82 09813392 I1110717 Waste Pro 110.85 H0002136 I1110876 Internal Revenue Service 63.09 H0002138 I1110874 Internal Revenue Service 269.71 FUND TOTAL: 1,984.71 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002136 I1110876 Internal Revenue Service 9.22 H0002138 I1110874 Internal Revenue Service 39.39 FUND TOTAL: 48.61 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0004531 I1110477 Camp Dresser & McKee Inc 1,686.25 I1110477 1,686.25 CHECK TOTAL: 3,372.50 09813222 I1110825 AECOM USA Inc 664.83 09813227 I1110850 AT&T 51.28 I1110851 30.82 CHECK TOTAL: 82.10 09813231 S0101774 FGFOA/Fla Govt Fin Off Assn 200.00 S0101995 11.96 S0101996 17.55 S0101996 7.50 S0101997 119.00 S0101998 83.39 S0101998 83.30 S0102026 236.54 S0102251 6.99 S0102252 15.74 CHECK TOTAL: 781.97 09813288 I1110826 Ft Pierce Utility Authority 4,988.70 I1110826 11,645.56 I1110827 10,731.80 I1110828 4,554.00 I1110831 207.00 I1110832 473.80 I1110833 2,366.70 I1110835 35,847.80 I1110836 3,884.70 CHECK TOTAL: 74,700.06 09813361 I1110496 Severn Trent Env Services Inc 1,330.45 I1110496 4,229.35 I1110497 1,426.50 I1110497 2,534.92 CHECK TOTAL: 9,521.22 09813392 I1110715 Waste Pro 27.71 I1110716 138.56 I1110718 27.71 CHECK TOTAL: 193.98 C0000003 I1110675 UniFirst Corporation 3.60 I1110675 3.60 CHECK TOTAL: 7.20 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL H0002136 I1110876 Internal Revenue Service 99.50 H0002138 I1110874 Internal Revenue Service 425.64 FUND TOTAL: 89,849.00 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09813361 I1110496 Severn Trent Env Services Inc 1,629.45 H0002136 I1110876 Internal Revenue Service 16.83 H0002138 I1110874 Internal Revenue Service 71.83 FUND TOTAL: 1,718.11 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002136 I1110876 Internal Revenue Service 14.67 H0002138 I1110874 Internal Revenue Service 62.71 FUND TOTAL: 77.38 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09813269 I1110695 D.W. Recreation Srvcs Inc 75.00 09813353 I1110485 Rocket Car Wash 7.00 H0002136 I1110876 Internal Revenue Service 210.97 H0002138 I1110874 Internal Revenue Service 902.11 FUND TOTAL: 1,195.08 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09813231 S0101885 Thompson Publishing Group 428.50 S0102019 9.22 S0102020 10.93 S0102021 19.55 S0102023 75.00- CREDIT MEMO S0102024 148.18 S0102053 635.00 S0102233 11.99 S0102234 21.97 S0102293 1,900.00 CHECK TOTAL: 3,110.34 09813259 I1110629 Colonial Life & Accident 132.10 09813262 I1110631 Conseco Health Insurance Co 51.96 09813288 I1110663 Ft Pierce Utility Authority 573.95 09813294 I1110428 Ikon Office Solutions Inc 267.02 I1110428 32.14 CHECK TOTAL: 299.16 09813308 I1110630 Liberty National Life Ins 1,110.19 09813381 I1110651 Texas Life Insurance Co 174.60 I1110651 221.72 I1110651 569.46 CHECK TOTAL: 965.78 09813385 I1110524 Toshiba Business Solutions 111.76 I1110524 5.52 CHECK TOTAL: 117.28 H0002136 I1110876 Internal Revenue Service 15.00 H0002138 I1110874 Internal Revenue Service 64.12 FUND TOTAL: 6,439.88 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL H0002136 I1110876 Internal Revenue Service 70.19 H0002138 I1110874 Internal Revenue Service 300.14 FUND TOTAL: 370.33 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0004526 I1110693 Lombard, Charlotte 16.47 !0004552 I1110852 Treasure Coast Sports Commissi 7,500.00 09813219 I1110511 4imprint Inc. 140.25 I1110511 1,310.00 CHECK TOTAL: 1,450.25 09813231 S0102281 Bank of America 6.48 S0102282 6.96 S0102283 8.64 S0102284 8.88 S0102285 10.89 S0102340 13.20 S0102341 16.34 S0102342 18.06 S0102343 19.68 S0102344 25.00 S0102345 25.00 S0102346 29.98 S0102347 38.70 S0102348 44.50 S0102349 45.39 S0102350 56.21 S0102351 68.00 S0102352 81.36 S0102353 90.00 S0102354 316.89 S0102355 378.00 CHECK TOTAL: 1,308.16 09813322 I1110448 New York Mets / St Lucie Mets 4,000.00 H0002136 I1110876 Internal Revenue Service 27.16 H0002138 I1110874 Internal Revenue Service 116.13 V0000058 I1110842 Kenney Communications Inc 1,072.50 FUND TOTAL: 15,490.67 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09813373 I1110853 Stuart Business Systems 82.50 FUND TOTAL: 82.50 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 100 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL !0004545 I1110481 Shadetree Studio 150.00 09813231 S0101640 Sandhurst Hotel & Suites 69.00 S0101641 69.00 S0101642 138.00 S0101643 138.00 S0101645 164.01 S0101646 200.00 S0101647 200.00 S0101648 210.00 S0102394 1,200.00 CHECK TOTAL: 2,388.01 09813369 I1110855 St Lucie Co School Board 309.00 FUND TOTAL: 2,847.01 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 101 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 666 - SLC Economic Development Trust Fund CHECK INVOICE VENDOR TOTAL !0004532 I1110746 Economic Development Council o 25,000.00 FUND TOTAL: 25,000.00 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 102 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0004550 I1110690 Teamsters Local Union #769 2,773.00 !0004554 I1110692 United Way Of St Lucie County 355.00 !0004555 I1110872 Total Administrative Services 7,717.78 I1110872 999.97 CHECK TOTAL: 8,717.75 09813250 I1110729 Child Support Enforcement 61.35 09813275 I1110728 Educational Credit Management 196.38 09813295 I1110730 Internal Revenue Service 791.07 09813324 I1110710 O&L Law Group P.L. 93.10 09813359 I1110691 Santos, Tina 173.08 09813388 I1110714 US Dept of Education 93.76 I1110714 31.05 CHECK TOTAL: 124.81 09813393 I1110719 Weiner, Robin R 74.25 I1110719 149.07 I1110719 81.21 I1110719 96.25 CHECK TOTAL: 400.78 H0002136 I1110876 Internal Revenue Service 14,073.09 H0002137 I1110873 Internal Revenue Service 112,192.52 H0002138 I1110874 Internal Revenue Service 40,763.01 H0002139 I1110875 Fla Dept of State 5,024.26 I1110875 242.21 CHECK TOTAL: 5,266.47 FUND TOTAL: 185,981.41 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #29- 09-APR-2011 TO 15-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 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 15,542.71 515000 Special Pay 100 300.00 1320 512000 Salaries 100 5,948.01 1330 512000 Salaries 100 7,498.69 513000 Salaries-Part Time W/Benefits 100 1,234.12 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 100 173.64 1925 512000 Salaries 100 5,990.59 514000 Overtime 100 109.69 1926 512000 Salaries 100 1,090.40 513000 Salaries-Part Time W/Benefits 100 8,631.59 514000 Overtime 100 102.23 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 10,304.80 514000 Overtime 100 19.61 1930 512000 Salaries 100 14,029.61 19301 512000 Salaries 100 18,231.01 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 2920 512000 Salaries 200 9,751.20 3715 512000 Salaries 300 10,968.98 515000 Special Pay 300 300.00 515100 Special-Cell Phone Allowance 300 18.46 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 300 4,928.02 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,581.60 3920 512000 Salaries 300 9,070.99 3921 512000 Salaries 300 5,901.62 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 7,377.13 513100 Salaries-Temporary Employees 500 784.91 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 2,150.98 7210 512000 Salaries 700 36,036.59 512000 Salaries 7102 1,380.80 512000 Salaries 7910 195.83 512000 Salaries 7914 1,096.42 513000 Salaries-Part Time W/Benefits 700 1,682.52 513000 Salaries-Part Time W/Benefits 7914 294.81 513100 Salaries-Temporary Employees 700 377.97 513100 Salaries-Temporary Employees 7102 50.00 513100 Salaries-Temporary Employees 7102 1,514.48 514000 Overtime 700 1,140.38 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 35,599.21 512000 Salaries 7106 4,955.20 512000 Salaries 7220 2,342.04 512000 Salaries 7420 1,408.80 512000 Salaries 7510 4,509.57 513000 Salaries-Part Time W/Benefits 700 407.32 513000 Salaries-Part Time W/Benefits 7220 28.53 513000 Salaries-Part Time W/Benefits 7220 61.79 513000 Salaries-Part Time W/Benefits 7420 109.34 514000 Overtime 700 86.04 515100 Special-Cell Phone Allowance 700 23.08 515100 Special-Cell Phone Allowance 7106 41.54 515100 Special-Cell Phone Allowance 7510 18.46 7220 513000 Salaries-Part Time W/Benefits 700 28.53 513000 Salaries-Part Time W/Benefits 700 61.79 513000 Salaries-Part Time W/Benefits 700 61.79 7270 512000 Salaries 700 1,876.80 7420 513000 Salaries-Part Time W/Benefits 700 109.34 7912 512000 Salaries 700 4,137.41 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7912 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 457,937.25 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 001444- FCTD-Planning Grant FY10-11 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 457.28 FUND TOTAL: 457.28 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 10,645.28 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 10,663.74 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 001518- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 8,629.09 FUND TOTAL: 8,629.09 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,896.50 FUND TOTAL: 1,896.50 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #29- 09-APR-2011 TO 15-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 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 808.48 FUND TOTAL: 808.48 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 32,914.16 FUND TOTAL: 32,914.16 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 FUND TOTAL: 1,237.60 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 40,402.18 514000 Overtime 400 755.83 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 41,213.39 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 14,236.81 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 14,255.27 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,610.51 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,000.30 515000 Special Pay 400 300.00 FUND TOTAL: 15,952.35 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #29- 09-APR-2011 TO 15-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 11,700.00 1515 512000 Salaries 100 3,518.40 2415 512000 Salaries 200 20,151.42 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 5,076.55 514000 Overtime 600 750.58 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 64,031.17 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.50 3725 512000 Salaries 300 10,577.70 514000 Overtime 300 392.49 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 12,088.07 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 102812- Paradise Park Stormwater Ph 3 ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103606 7,137.87 FUND TOTAL: 7,137.87 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 7,496.15 514000 Overtime 100 467.57 2120 512000 Salaries 200 80,020.59 513000 Salaries-Part Time W/Benefits 200 2,789.95 513100 Salaries-Temporary Employees 200 2,816.94 514000 Overtime 200 17,368.91 515100 Special-Cell Phone Allowance 200 60.00 2360 512000 Salaries 200 17,357.83 513000 Salaries-Part Time W/Benefits 2053 1,651.04 712 512000 Salaries 1645 4,728.58 512000 Salaries 1647 1,857.60 513000 Salaries-Part Time W/Benefits 1647 475.50 513000 Salaries-Part Time W/Benefits 1647 475.50 513000 Salaries-Part Time W/Benefits 1647 475.53 513000 Salaries-Part Time W/Benefits 1647 475.53 513000 Salaries-Part Time W/Benefits 1647 584.89 513000 Salaries-Part Time W/Benefits 1647 584.89 513000 Salaries-Part Time W/Benefits 1647 5,079.36 514000 Overtime 1645 111.88 514000 Overtime 1647 17.16 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 36.92 FUND TOTAL: 144,950.78 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #29- 09-APR-2011 TO 15-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 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #29- 09-APR-2011 TO 15-APR-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 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #29- 09-APR-2011 TO 15-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 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 130109- FTA 5307 Capital and Operating ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 2,067.37 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 2,085.83 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,894.21 513000 Salaries-Part Time W/Benefits 400 559.50 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 11,472.17 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 29,301.63 513000 Salaries-Part Time W/Benefits 600 418.50 514000 Overtime 600 237.86 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 29,976.45 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 1,523.20 FUND TOTAL: 1,523.20 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #29- 09-APR-2011 TO 15-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 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #29- 09-APR-2011 TO 15-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 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 4,813.12 FUND TOTAL: 4,813.12 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,613.49 FUND TOTAL: 4,613.49 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 189102- Home Consortium 2009 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,733.40 FUND TOTAL: 1,733.40 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 15,508.42 514000 Overtime 75201 2,691.52 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 18,223.02 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 50,633.11 514000 Overtime 300 221.18 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 50,951.21 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,256.60 513000 Salaries-Part Time W/Benefits 700 1,529.45 514000 Overtime 700 13.42 515100 Special-Cell Phone Allowance 700 18.46 7260 512000 Salaries 700 4,524.54 513000 Salaries-Part Time W/Benefits 700 2,298.73 FUND TOTAL: 16,641.20 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #29- 09-APR-2011 TO 15-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 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 665.13 FUND TOTAL: 665.13 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 100 1,087.80 512000 Salaries 300 6,016.47 515100 Special-Cell Phone Allowance 100 9.23 515100 Special-Cell Phone Allowance 300 18.46 FUND TOTAL: 7,131.96 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 644.52 3602 512000 Salaries 300 568.55 FUND TOTAL: 1,213.07 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 363.70 3602 512000 Salaries 300 682.21 FUND TOTAL: 1,045.91 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 15,004.78 FUND TOTAL: 15,004.78 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #29- 09-APR-2011 TO 15-APR-2011 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,186.40 FUND TOTAL: 1,186.40 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #29- 09-APR-2011 TO 15-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 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #29- 09-APR-2011 TO 15-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 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 335,323.01 457,937.25 001113 CDBG Supp Disaster Recovery Subgran 265,554.96 0.00 001413 FL Dept. Of Transp Park & Ride 1,741.44 0.00 001444 FCTD-Planning Grant FY10-11 34.57 457.28 001445 Emer. Mgmt Prep. (EMPA) FY11 2,947.95 0.00 001509 US Dept of Housing CDBG 09 7,492.05 0.00 001512 Neighborhood Stabilization Program 25,148.39 10,663.74 001516 Homeland Security-Issue 10 27.99 0.00 001518 Section 112/MPO/FHWA/Planning 801.25 8,629.09 001519 CDBG FY 2008 Disaster Recovery 861.51 1,896.50 001523 Emer Mgmt Prep & Assis FY11 (EMPG) 5,214.42 0.00 001529 CSBG FY 2011 3,919.26 2,162.03 001531 US DHHS Earned Income Tax Cr 10/11 349.14 0.00 001532 Homeland Security-Issue 11 842.84 0.00 001534 Metropolitan Planning/Section 5303 61.07 808.48 101 Transportation Trust Fund 3,259.01 32,914.16 101001 Transportation Trust Interlocals 95.79 1,237.60 101002 Transportation Trust/80% Constitut 18,915.93 41,213.39 101003 Transportation Trust/Local Option 31,748.79 14,255.27 101004 Transportation Trust/County Fuel Tx 4,171.76 15,952.35 101006 Transportation Trust/Impact Fees 48,337.81 0.00 102 Unincorporated Services Fund 35,070.09 64,031.17 102001 Drainage Maintenance MSTU 31,207.31 12,088.07 102812 Paradise Park Stormwater Ph 3 1,294.15 7,137.87 107 Fine & Forfeiture Fund 297,924.66 144,950.78 107001 Fine & Forfeiture Fund-Wireless Sur 2,643.16 1,122.83 107002 Fine & Forfeiture Fund-E911 Surchar 85.41 1,122.83 107003 Fine & Forfeiture Fund-800 Mhz Oper 94.29 0.00 107006 F&F Fund-Court Related Technology 1,403.80 8,736.95 107206 FDCF Criminal Justice, Mental Healt 40,030.45 0.00 115 Sheraton Plaza Fund 606.36 0.00 118 Paradise Park Fund 838.05 0.00 121 Blakely Subdivision Fund 92.56 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 40,482.48 0.00 130109 FTA 5307 Capital and Operating 150.37 2,085.83 130204 FDOT - Intermodal Facility Grant 288,143.29 0.00 130212 FCTD TRIP Grant 27,863.75 0.00 140 Airport Fund 10,003.58 11,472.17 140001 Port Fund 46.69 0.00 140368 FDOT - Taxiway C Rehabilitation 1,500.00 0.00 150 Impact Fee Collections 109.92 1,523.20 160 Plan Maintenance RAD Fund 10,842.53 3,110.46 181 SLC Housing Finance Authority Fund 1,100.00 0.00 183 Ct Administrator-19th Judicial Cir 4,398.98 3,105.65 183001 Ct Administrator-Arbitration/Mediat 120.00 0.00 183004 Ct Admin.- Teen Court 344.25 4,813.12 183006 Guardian Ad Litem Fund 14,755.97 0.00 185010 FHFA SHIP 2008/2009 29.70 0.00 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 189102 Home Consortium 2009 128.97 1,733.40 189103 Home Consortium FY 2010 162.65 0.00 189104 HUD Housing Counseling Grant 380.80 0.00 190 Sports Complex Fund 79,876.27 18,223.02 310001 Impact Fees-Library 31,183.19 0.00 316 County Capital 17,294.49 0.00 318 County Capital-Transportation Bond 5,710.65 0.00 401 Sanitary Landfill Fund 933,796.49 50,951.21 418 Golf Course Fund 20,702.08 16,641.20 451 S. Hutchinson Utilities Fund 1,984.71 4,523.91 458 SH Util-Renewal & Replacement Fund 48.61 665.13 471 No County Utility District-Operatin 89,849.00 7,131.96 478 No Cty Util Dist-Renewal & Replace 1,718.11 1,213.07 479 No Cty Util Dist-Capital Facilities 77.38 1,045.91 491 Building Code Fund 1,195.08 15,004.78 505 Health Insurance Fund 6,439.88 1,186.40 505001 Property/Casualty Insurance Fund 370.33 4,929.37 611 Tourist Development Trust-Adv Fund 15,490.67 1,901.01 625 Law Library 82.50 0.00 665 SLC Art in Public Places Trust Fund 2,847.01 0.00 666 SLC Economic Development Trust Fund 25,000.00 0.00 801 Bank Fund 185,981.41 0.00 GRAND TOTAL: 2,988,351.02 978,578.44 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 8,798.48 29,976.45 GRAND TOTAL: 8,798.48 29,976.45 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #29- 09-APR-2011 TO 15-APR-2011 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 386.17 4,613.49 GRAND TOTAL: 386.17 4,613.49 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 29- 09-APR-2011 TO 15-APR-2011 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0004495 I1110404 Pentz, Erik 454.83 FUND TOTAL: 454.83 04/15/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 29- 09-APR-2011 TO 15-APR-2011 FUND: 181 - SLC Housing Finance Authority Fund CHECK INVOICE VENDOR TOTAL 09812792 I1109124 Florida Association of Local H 1,100.00