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04/29/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0004600 I1111486 Berger Toombs Elam Gaines & 11,439.00 !0004601 I1111276 Brodart Company 440.49 I1111276 292.58 I1111276 1,316.31 I1111276 734.53 I1111276 345.15 I1111276 1,111.92 I1111276 816.42 I1111276 42.86 I1111276 20.29 I1111277 91.98 CHECK TOTAL: 5,212.53 !0004603 I1111328 Dave Fixes Cars 1,487.35 I1111331 116.82 I1111349 89.85 I1111359 345.50 CHECK TOTAL: 2,039.52 !0004604 I1111318 DeAngelo Brothers Inc dba Aqua 80.00 I1111319 225.00 I1111320 175.00 CHECK TOTAL: 480.00 !0004607 I1111564 Gene's Striping 2,410.00 !0004608 I1111253 Glover Oil Co 27,528.51 !0004610 I1111541 J A Taylor Roofing Inc 25,670.00 !0004611 I1111280 JD Sunny Isle Inc 3,750.00 I1111316 14,500.00 CHECK TOTAL: 18,250.00 !0004612 I1111262 Kimley Horn & Associates Inc 1,026.64 !0004614 I1111260 Life Safety Systems Inc 66.00 I1111261 100.00 CHECK TOTAL: 166.00 !0004615 I1111533 Madsen Goldman & Holcomb LLP 31,554.83 !0004616 I1111551 Master Craft Aluminum Products 6,297.00 !0004621 I1111529 St Lucie County Fire District 9,000.00 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0004623 I1111443 Tiresoles of Broward 38.00 I1111443 72.00 I1111443 22.00 I1111443 72.00 I1111443 105.95 I1111443 16.00 I1111443 22.00 I1111444 153.30 I1111444 482.16 I1111444 118.50 I1111444 527.36 I1111444 223.50 CHECK TOTAL: 1,852.77 !0004626 I1111463 Yates Funeral Home 500.00 I1111472 497.65 CHECK TOTAL: 997.65 09813515 I1111609 Able Courier Services Inc. 391.05 09813519 I1111516 Able Courier Services Inc. 18.95 09813522 I1111314 Able Courier Services Inc. 25.00 09813524 I1111662 Applied Aquatic Technology 1,600.00 09813525 I1111679 AT&T 221.37- I1111679 268.91- I1111679 340.82- I1111679 0.80- I1111679 114.26- I1111679 253.13- I1111679 245.40- I1111679 84.38 I1111679 101.03 I1111679 271.09 I1111679 167.55 I1111679 125.54 I1111679 238.48 I1111679 0.40 I1111679 150.85 I1111679 507.88 I1111679 83.13 I1111679 100.86 I1111679 273.61 I1111679 168.46 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813525 I1111679 - Continued 183.78- I1111679 242.45 I1111679 126.44 I1111679 384.49 I1111679 80.40 CHECK TOTAL: 1,478.57 09813526 I1111302 AT&T 440.44 I1111302 184.18 I1111302 137.74 I1111302 157.73 CHECK TOTAL: 920.09 09813527 I1111304 AT&T 86.64 I1111306 19.51 CHECK TOTAL: 106.15 09813537 I1111611 Cassidy's Ice Co 92.00 09813541 I1111521 City of Fort Pierce 7,510.00 09813543 I1111507 City of Port St Lucie 103.85 09813560 I1111405 FedEx 12.91 I1111405 10.59 I1111405 5.53 I1111405 6.34 I1111673 5.48 I1111673 23.65 I1111673 6.12 I1111673 10.77 CHECK TOTAL: 81.39 09813562 I1111528 Fla Dept of Management Service 125.29 I1111584 55.08 CHECK TOTAL: 180.37 09813564 I1111503 Fla Power & Light 110.00 I1111510 6,904.08 I1111511 252.56 CHECK TOTAL: 7,266.64 09813568 I1111508 Ft Pierce Utility Authority 286.05 I1111509 144.25 I1111509 6,238.00 I1111509 17,134.54 CHECK TOTAL: 23,802.84 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813569 I1111256 Ft Pierce Utility Authority 50.00 09813572 I1111390 General Elevator Sales & Servi 2,218.69 I1111393 267.00 CHECK TOTAL: 2,485.69 09813575 I1111265 Haisley-Hobbs 441.50 09813584 I1111257 Haisley-Hobbs 50.00 09813586 I1111249 Kelly Services 670.80 I1111250 735.30 I1111251 277.78 I1111482 30.96 I1111484 1,264.20 I1111590 735.30 I1111591 670.80 I1111600 367.80 I1111601 825.60 I1111602 825.60 I1111603 367.80 I1111604 825.60 I1111605 367.80 CHECK TOTAL: 7,965.34 09813588 I1111259 Knights of Columbus Hall 300.00 09813589 I1111305 Lexis-Nexis 575.00 09813590 I1111623 LexisNexis Matthew Bender 291.06 09813593 I1111263 LYRASIS 343.62 09813594 I1111337 Manpower Staffing Services Inc 1,695.60 I1111338 29.96 I1111339 314.58 I1111340 22.47 I1111341 67.41 I1111342 546.77 I1111619 509.32 I1111619 614.18 I1111620 33.71 I1111620 1,550.70 I1111621 295.85 CHECK TOTAL: 5,680.55 09813596 I1111346 Manpower Staffing Services Inc 25.00 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813600 I1111348 Manpower Staffing Services Inc 50.00 09813601 I1111258 Manpower Staffing Services Inc 50.00 09813605 I1111352 Miller Legg Inc. 650.00 09813606 I1111353 Minolta Business Systems Inc 282.89 09813608 I1111374 Nextel 28.20 09813609 I1111360 Nextel 34.99 I1111360 17.50 I1111360 17.49 I1111362 17.50 I1111362 17.49 I1111363 31.10 I1111364 15.55 I1111366 56.93 I1111367 539.68 I1111369 69.79 I1111519 85.53 I1111678 85.14 CHECK TOTAL: 988.69 09813612 I1111254 Nextel 25.00 09813614 I1111255 Nextel 100.00 09813617 I1111392 Physicans Immediate Care Inc 110.00 09813618 I1111389 Pilgrim Mat Services 27.05 09813620 I1111552 Pitney Bowes Inc 882.00 09813621 I1111655 Pressure Cleaning Solutions In 300.00 09813622 I1111587 Prison Health Services Inc 33,506.61 I1111587 34,623.59 CHECK TOTAL: 68,130.20 09813624 I1111402 Reddy Ice 154.44 I1111403 128.70 I1111404 137.28 CHECK TOTAL: 420.42 09813625 I1111407 Reliable Tire & Auto Care 84.51 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813625 I1111407 - Continued 50.98 I1111407 15.99 I1111407 126.68 I1111407 285.08 I1111407 805.03 I1111407 349.13 I1111407 19.99 CHECK TOTAL: 1,737.39 09813629 I1111636 Ring Power Corp 872.59 09813630 I1111409 Rocket Car Wash 7.00 09813631 I1111420 Rocket Car Wash 25.00 09813634 I1111410 Ross, Charles 198.20 I1111410 275.90 I1111410 251.46 CHECK TOTAL: 725.56 09813635 I1111588 Sam's Club 114.90 I1111637 60.00 CHECK TOTAL: 174.90 09813637 I1111411 Scoreboards of South Florida I 638.34 09813640 I1111424 Scoreboards of South Florida I 25.00 09813641 I1111426 Scoreboards of South Florida I 50.00 09813646 I1111628 St Lucie Co School Board 1,275.02 I1111629 799.00 I1111630 996.82 CHECK TOTAL: 3,070.84 09813647 I1111670 St Lucie Co Utilities 177.10 09813651 I1111657 Systematic Services 3,713.78 09813658 I1111445 Toshiba Business Solutions 82.41 I1111446 10.95 I1111447 19.93 I1111450 8.43 I1111451 194.63 I1111451 13.82 I1111452 308.75 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813658 I1111455 - Continued 141.92 I1111455 210.28 CHECK TOTAL: 991.12 09813660 I1111437 Treasure Coast Chapter FGFOA 26.00 I1111675 26.00 CHECK TOTAL: 52.00 09813661 I1111536 Treasure Coast Lawns Inc 2,000.00 09813663 I1111439 Tri County Lock & Key 100.00 09813664 I1111640 United Parcel Service 3.55 I1111640 10.00- I1111640 30.00- I1111640 5.26 I1111640 23.31 I1111640 19.45 CHECK TOTAL: 11.57 09813666 I1111537 Van Scoyoc Associates Inc. 2,250.00 09813667 I1111458 VanWal Inc 10.00 I1111458 5.00 I1111459 10.00 I1111460 10.00 I1111461 20.00 I1111462 10.00 I1111527 8.00 CHECK TOTAL: 73.00 09813669 I1111464 Wayne Ashton Maintenance Inc 85.00 I1111466 150.00 CHECK TOTAL: 235.00 09813670 I1111467 Wilson's Petroleum Equip Inc 989.83 09813671 I1111471 Xerox Corporation 1,450.90 I1111471 683.56 CHECK TOTAL: 2,134.46 09813672 I1111473 Zephyrhills 1.89 I1111557 1.89 I1111557 4.98 CHECK TOTAL: 8.76 C0000007 I1111667 Hickman's Brake & Alignment 1,673.47 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0000007 I1111667 - Continued 6.29 I1111667 564.00 I1111667 92.79 CHECK TOTAL: 2,336.55 H0002144 I1111406 Internal Revenue Service 425.42 I1111406 1,819.03 CHECK TOTAL: 2,244.45 H0002147 I1111683 Internal Revenue Service 6,615.10 H0002149 I1111685 Internal Revenue Service 28,285.51 V0000070 I1111579 Apple Machine & Supply 1,609.30 V0000073 I1111658 ADT Security Systems 3,219.84 FUND TOTAL: 342,127.55 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL 09813560 I1111405 FedEx 7.34 FUND TOTAL: 7.34 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 001444- FCTD-Planning Grant FY10-11 CHECK INVOICE VENDOR TOTAL 09813560 I1111673 FedEx 5.53 H0002147 I1111683 Internal Revenue Service 7.46 H0002149 I1111685 Internal Revenue Service 31.90 FUND TOTAL: 44.89 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 001445- Emer. Mgmt Prep. (EMPA) FY11 CHECK INVOICE VENDOR TOTAL 09813525 I1111309 AT&T 179.25 09813607 I1111354 Nature's Keeper Inc 150.00 09813616 I1111387 PC Weather Products 850.00 I1111387 950.00 CHECK TOTAL: 1,800.00 FUND TOTAL: 2,129.25 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 001509- US Dept of Housing CDBG 09 CHECK INVOICE VENDOR TOTAL 09813517 I1111570 Agostino, Dominick 1,013.28 FUND TOTAL: 1,013.28 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09813534 I1111523 Callaway & Price Inc 700.00 09813564 I1111498 Fla Power & Light 18.71 I1111499 12.72 I1111500 18.03 I1111501 15.36 I1111506 17.57 I1111545 24.20 I1111546 6.92 I1111547 18.42 CHECK TOTAL: 131.93 09813586 I1111597 Kelly Services 855.00 I1111598 855.00 I1111599 855.00 CHECK TOTAL: 2,565.00 H0002147 I1111683 Internal Revenue Service 35.73 H0002149 I1111685 Internal Revenue Service 152.81 FUND TOTAL: 3,585.47 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 001516- Homeland Security-Issue 10 CHECK INVOICE VENDOR TOTAL 09813609 I1111357 Nextel 209.95 FUND TOTAL: 209.95 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0004596 I1111485 DeFini, Edward 118.46 09813535 I1111287 Calvin Giordano & Associates I 11,347.50 I1111288 3,770.00 CHECK TOTAL: 15,117.50 09813560 I1111673 FedEx 6.12 09813586 I1111297 Kelly Services 90.30 I1111567 109.65 CHECK TOTAL: 199.95 09813657 I1111434 Tindale-Oliver & Associates In 862.56 09813662 I1111438 Treasure Coast Newspapers 325.08 H0002147 I1111683 Internal Revenue Service 116.36 H0002149 I1111685 Internal Revenue Service 497.54 FUND TOTAL: 17,243.57 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL 09813547 I1111595 Culpepper & Terpening Inc 31,381.00 I1111596 53,196.50 CHECK TOTAL: 84,577.50 H0002147 I1111683 Internal Revenue Service 27.51 H0002149 I1111685 Internal Revenue Service 117.58 FUND TOTAL: 84,722.59 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 001523- Emer Mgmt Prep & Assis FY11 (EMPG) CHECK INVOICE VENDOR TOTAL 09813647 I1111540 St Lucie Co Utilities 574.42 FUND TOTAL: 574.42 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 001529- CSBG FY 2011 CHECK INVOICE VENDOR TOTAL H0002147 I1111683 Internal Revenue Service 28.01 H0002149 I1111685 Internal Revenue Service 119.75 FUND TOTAL: 147.76 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 001531- US DHHS Earned Income Tax Cr 10/11 CHECK INVOICE VENDOR TOTAL 09813531 I1111286 Brandit Corporation 36.92 09813544 I1111289 Clear Channel Communications 407.00 I1111290 41.00 I1111291 546.00 I1111292 766.00 I1111293 99.00 I1111294 12.00 I1111295 45.00 I1111296 84.00 CHECK TOTAL: 2,000.00 09813603 I1111350 Midway Broadcasting Company 600.00 FUND TOTAL: 2,636.92 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL H0002147 I1111683 Internal Revenue Service 19.65 H0002149 I1111685 Internal Revenue Service 84.03 FUND TOTAL: 103.68 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 001536- FL Energy & Climate Comm CHECK INVOICE VENDOR TOTAL !0004620 I1111626 Solar and Energy Loan Fund of 10,125.00 FUND TOTAL: 10,125.00 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09813609 I1111586 Nextel 353.78 09813671 I1111469 Xerox Corporation 483.00 H0002147 I1111683 Internal Revenue Service 477.27 H0002149 I1111685 Internal Revenue Service 2,040.70 FUND TOTAL: 3,354.75 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0002147 I1111683 Internal Revenue Service 17.94 H0002149 I1111685 Internal Revenue Service 76.73 FUND TOTAL: 94.67 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0004603 I1111534 Dave Fixes Cars 50.00 !0004623 I1111442 Tiresoles of Broward 124.00 I1111442 451.95 I1111442 287.84 I1111442 112.00 CHECK TOTAL: 975.79 !0004624 I1111535 Tri-Brothers Tree & Landscapin 600.00 09813553 I1111372 Dickerson Florida Inc. 274.72 I1111375 139.40 I1111376 136.00 I1111377 205.36 I1111378 138.72 I1111379 272.68 I1111380 354.96 I1111382 277.44 I1111384 68.68 I1111385 564.25 CHECK TOTAL: 2,432.21 09813577 I1111264 Indian River Oxygen Inc 27.00 09813594 I1111335 Manpower Staffing Services Inc 4,461.87 I1111614 3,834.92 CHECK TOTAL: 8,296.79 09813609 I1111365 Nextel 42.14 09813665 I1111525 Valleycrest Landscape Maintena 11,900.00 C0000005 I1111558 Cason's Auto & Truck 259.85 I1111559 356.60 CHECK TOTAL: 616.45 C0000007 I1111665 Hickman's Brake & Alignment 356.38 C0000009 I1111671 St Lucie Battery & Tire Inc 316.31 C0000011 I1111565 UniFirst Corporation 48.04 I1111672 48.04 CHECK TOTAL: 96.08 H0002147 I1111683 Internal Revenue Service 644.64 H0002149 I1111685 Internal Revenue Service 2,756.30 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL V0000074 I1111659 Linder Industrial Machinery Co 3,030.90 FUND TOTAL: 32,140.99 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0004604 I1111322 DeAngelo Brothers Inc dba Aqua 90.00 !0004622 I1111432 T & J Sod Service Inc 135.00 I1111633 67.50 CHECK TOTAL: 202.50 !0004623 I1111441 Tiresoles of Broward 1,470.72 I1111441 662.88 CHECK TOTAL: 2,133.60 09813594 I1111330 Manpower Staffing Services Inc 2,546.00 09813611 I1111383 Orlando Freightliner Inc 191.19 C0000007 I1111663 Hickman's Brake & Alignment 280.60 I1111663 2,762.70 I1111664 2,073.31 CHECK TOTAL: 5,116.61 C0000008 I1111674 Kauff's Towing 175.00 C0000009 I1111562 St Lucie Battery & Tire Inc 1,718.50 H0002147 I1111683 Internal Revenue Service 204.17 H0002149 I1111685 Internal Revenue Service 872.99 FUND TOTAL: 13,250.56 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09813525 I1111311 AT&T 30.86 I1111653 544.97 I1111654 275.80 CHECK TOTAL: 851.63 09813594 I1111336 Manpower Staffing Services Inc 967.48 I1111606 910.20 CHECK TOTAL: 1,877.68 09813609 I1111365 Nextel 14.05 H0002147 I1111683 Internal Revenue Service 228.22 H0002149 I1111685 Internal Revenue Service 975.80 FUND TOTAL: 3,947.38 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09813536 I1111543 CAPTEC Engineering Inc 325.00 09813547 I1111544 Culpepper & Terpening Inc 2,162.05 FUND TOTAL: 2,487.05 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0004609 I1111268 Humane Society of St Lucie Cty 370.00 I1111269 23,913.00 CHECK TOTAL: 24,283.00 !0004619 I1111589 Sheriff St Lucie County 128.00 09813571 I1111594 Garage Door Sales Inc 0.40 09813573 I1111493 GMB Engineers & Planners Inc. 2,581.44 09813580 I1111282 Jack Krieger PA 697.00 09813658 I1111454 Toshiba Business Solutions 347.52 I1111454 180.16 CHECK TOTAL: 527.68 09813671 I1111470 Xerox Corporation 927.00 H0002147 I1111683 Internal Revenue Service 949.99 H0002149 I1111685 Internal Revenue Service 4,062.00 FUND TOTAL: 34,156.51 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0004606 I1111512 Environmental Land Development 27,608.60 I1111512 750.75 I1111512 610.00 I1111513 1,810.40 I1111514 234.00 CHECK TOTAL: 31,013.75 !0004612 I1111278 Kimley Horn & Associates Inc 6,588.41 09813609 I1111365 Nextel 28.05 C0000006 I1111560 Contech/Southern LLC 271.80 I1111561 271.80 CHECK TOTAL: 543.60 H0002147 I1111683 Internal Revenue Service 156.44 H0002149 I1111685 Internal Revenue Service 668.93 FUND TOTAL: 38,999.18 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL H0002147 I1111683 Internal Revenue Service 113.47 H0002149 I1111685 Internal Revenue Service 485.28 FUND TOTAL: 598.75 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0004618 I1111381 Office Products & Service Inc 108.81 09813525 I1111677 AT&T 858.33 I1111679 188.08 I1111679 187.17 I1111679 206.87- CHECK TOTAL: 1,026.71 09813528 I1111483 AWM Construction Inc 3,831.00 09813548 I1111361 Daves Communications Inc 165.00 09813552 I1111526 Dependable Roofing Systems Inc 1,500.00 09813572 I1111390 General Elevator Sales & Servi 3,826.70 09813587 I1111298 Ken Clary Company 872.53 09813626 I1111408 Reliant Fire Systems Inc 636.00 09813658 I1111436 Toshiba Business Solutions 82.39 I1111449 60.39 CHECK TOTAL: 142.78 H0002147 I1111683 Internal Revenue Service 2,035.10 H0002149 I1111685 Internal Revenue Service 8,701.79 V0000071 I1111580 All Contractor Services Inc 90.00 V0000072 I1111581 All Contractor Services Inc 1,550.00 FUND TOTAL: 24,486.42 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL H0002147 I1111683 Internal Revenue Service 16.70 H0002149 I1111685 Internal Revenue Service 71.38 FUND TOTAL: 88.08 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002147 I1111683 Internal Revenue Service 16.69 H0002149 I1111685 Internal Revenue Service 71.39 FUND TOTAL: 88.08 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 107004- F&F Fund-Driver's Ed Safety CHECK INVOICE VENDOR TOTAL 09813644 I1111530 St Lucie Co School Board 218,515.00 FUND TOTAL: 218,515.00 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09813525 I1111679 AT&T 104.95 H0002147 I1111683 Internal Revenue Service 126.68 H0002149 I1111685 Internal Revenue Service 541.68 FUND TOTAL: 773.31 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 107167- Edward Byrne Mem JAG 2010 Local Sol CHECK INVOICE VENDOR TOTAL !0004619 I1111425 Sheriff St Lucie County 16,334.02 09813542 I1111398 City of Fort Pierce 18,496.00 FUND TOTAL: 34,830.02 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09813546 I1111494 Concrete Modular Systems Inc. 109,127.75 FUND TOTAL: 109,127.75 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL 09813586 I1111572 Kelly Services 701.76 I1111573 701.76 I1111574 567.60 CHECK TOTAL: 1,971.12 FUND TOTAL: 1,971.12 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL H0002147 I1111683 Internal Revenue Service 30.24 H0002149 I1111685 Internal Revenue Service 129.32 FUND TOTAL: 159.56 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09813533 I1111324 Caldwell & Pacetti 725.50 I1111326 487.50 CHECK TOTAL: 1,213.00 09813560 I1111673 FedEx 5.34 09813594 I1111549 Manpower Staffing Services Inc 443.52 09813609 I1111368 Nextel 69.98 09813655 I1111313 The LPA Group Inc. 760.84 C0000011 I1111571 UniFirst Corporation 2.38 I1111571 13.53 I1111571 2.38 I1111571 13.53 I1111571 2.38 I1111571 13.53 I1111571 13.53 I1111571 2.38 CHECK TOTAL: 63.64 H0002147 I1111683 Internal Revenue Service 166.35 H0002149 I1111685 Internal Revenue Service 711.29 FUND TOTAL: 3,433.96 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0004617 I1111355 Neff Rental Inc. 495.13 I1111356 70.13- CREDIT MEMO I1111356 40.00- CREDIT MEMO CHECK TOTAL: 385.00 09813518 I1111299 Alarm Partners 30.00 09813560 I1111673 FedEx 18.02 09813609 I1111373 Nextel 73.59 09813624 I1111401 Reddy Ice 68.64 09813664 I1111640 United Parcel Service 3.82 C0000011 I1111563 UniFirst Corporation 67.65 I1111563 14.95 CHECK TOTAL: 82.60 H0002147 I1111683 Internal Revenue Service 436.35 H0002149 I1111685 Internal Revenue Service 1,865.81 V0000068 I1111577 Sunbelt Rentals 1,050.00 FUND TOTAL: 4,013.83 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002147 I1111683 Internal Revenue Service 22.08 H0002149 I1111685 Internal Revenue Service 94.44 FUND TOTAL: 116.52 4/29/11 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09813564 I1111510 Fla Power & Light 2,180.23 09813565 I1111615 Fletcher, Taby 21.76 09813664 I1111640 United Parcel Service 9.49 09813667 I1111461 VanWal Inc 20.00 H0002147 I1111683 Internal Revenue Service 45.11 H0002149 I1111685 Internal Revenue Service 192.85 V0000069 I1111578 Presidio Network Solutions Inc 20,086.41 FUND TOTAL: 22,555.85 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL 09813525 I1111679 AT&T 15.30 I1111679 7.54- I1111679 15.84 CHECK TOTAL: 23.60 H0002147 I1111683 Internal Revenue Service 45.03 H0002149 I1111685 Internal Revenue Service 192.56 FUND TOTAL: 261.19 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0004598 I1111423 Shahood, Gregory 1,268.96 H0002147 I1111683 Internal Revenue Service 69.80 H0002149 I1111685 Internal Revenue Service 298.42 FUND TOTAL: 1,637.18 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL !0004597 I1111412 Rojas, Carlos N 340.00 I1111413 340.00 CHECK TOTAL: 680.00 09813525 I1111679 AT&T 474.72 I1111679 596.41 I1111679 495.94- CHECK TOTAL: 575.19 09813558 I1111585 ENA Corp 200.00 09813672 I1111635 Zephyrhills 19.92 I1111635 1.89 CHECK TOTAL: 21.81 FUND TOTAL: 1,477.00 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09813560 I1111405 FedEx 11.68 09813609 I1111371 Nextel 34.99 H0002147 I1111683 Internal Revenue Service 66.88 H0002149 I1111685 Internal Revenue Service 286.04 FUND TOTAL: 399.59 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL 09813671 I1111468 Xerox Corporation 218.01 I1111468 217.58 CHECK TOTAL: 435.59 FUND TOTAL: 435.59 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 185011- FHFA SHIP 2009/2010 CHECK INVOICE VENDOR TOTAL 09813560 I1111673 FedEx 5.34 FUND TOTAL: 5.34 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 187 - Boating Improvement Projects CHECK INVOICE VENDOR TOTAL 09813592 I1111400 Lookin Great Inc. 500.00 FUND TOTAL: 500.00 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 189100- Home Consortium CHECK INVOICE VENDOR TOTAL !0004599 I1111524 A. Thomas Construction Inc. 10,450.00 FUND TOTAL: 10,450.00 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL 09813560 I1111673 FedEx 6.31 FUND TOTAL: 6.31 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL H0002147 I1111683 Internal Revenue Service 25.14 H0002149 I1111685 Internal Revenue Service 107.48 FUND TOTAL: 132.62 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0004619 I1111631 Sheriff St Lucie County 1,480.00 !0004621 I1111627 St Lucie County Fire District 9,402.75 09813525 I1111676 AT&T 141.31 I1111679 183.99- I1111679 287.44 I1111679 299.44 CHECK TOTAL: 544.20 09813550 I1111252 Day Dreams Uniforms Inc 205.06 09813572 I1111388 General Elevator Sales & Servi 85.00 09813594 I1111343 Manpower Staffing Services Inc 2,247.38 I1111344 1,119.38 I1111344 299.04 I1111616 2,546.00 I1111617 1,245.00 I1111617 2,558.64 CHECK TOTAL: 10,015.44 09813609 I1111370 Nextel 34.99 H0002147 I1111683 Internal Revenue Service 265.09 H0002149 I1111685 Internal Revenue Service 1,133.54 V0000076 I1111661 Professional Supply 3,820.75 FUND TOTAL: 26,986.82 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09813564 I1111504 Fla Power & Light 721.20 I1111504 480.80 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09813623 I1111396 Random House Inc 40.42 I1111396 40.43 I1111396 96.85 I1111399 35.85 I1111399 96.70 I1111399 45.28 I1111399 90.57 I1111624 35.85 CHECK TOTAL: 481.95 09813656 I1111433 The Palm Beach Post 128.44 FUND TOTAL: 610.39 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 310002- Impact Fees-Parks CHECK INVOICE VENDOR TOTAL 09813567 I1111515 Ft Pierce Utility Authority 6,986.97 FUND TOTAL: 6,986.97 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 310205- FDEP/FRDAP MLK/Dreamland Park CHECK INVOICE VENDOR TOTAL 09813566 I1111487 Freeport Fountains LLC 96,971.02 I1111488 5,103.74 I1111489 5,103.74- CREDIT MEMO CHECK TOTAL: 96,971.02 FUND TOTAL: 96,971.02 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 315 - County Building Fund CHECK INVOICE VENDOR TOTAL 09813530 I1111495 Boran Craig Barber Engel Const 67,237.55 I1111496 7,470.83 I1111497 7,470.83- CREDIT MEMO CHECK TOTAL: 67,237.55 FUND TOTAL: 67,237.55 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09813564 I1111505 Fla Power & Light 2,975.65 09813566 I1111490 Freeport Fountains LLC 95,361.23 I1111491 5,019.01 I1111492 5,019.01- CREDIT MEMO CHECK TOTAL: 95,361.23 FUND TOTAL: 98,336.88 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0004605 I1111542 Dunkelberger Engineering & Tes 381.00 09813643 I1111553 SPS Contracting Inc 9,429.31 I1111553 84,863.80 I1111554 9,429.31- CREDIT MEMO I1111555 5,850.89 I1111555 52,658.01 I1111556 5,850.89- CREDIT MEMO CHECK TOTAL: 137,521.81 09813648 I1111430 Stanley Consultants Inc 25,488.27 FUND TOTAL: 163,391.08 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0004602 I1111279 Camp Dresser & McKee Inc 2,539.52 I1111303 4,919.00 CHECK TOTAL: 7,458.52 !0004608 I1111607 Glover Oil Co 21,924.21 I1111608 1,809.32 CHECK TOTAL: 23,733.53 !0004613 I1111283 Liberty Tire Recycling LLC 2,060.29 I1111284 899.72 I1111285 4,608.81 CHECK TOTAL: 7,568.82 09813578 I1111267 Interstate Engineering corp 385.25 09813594 I1111332 Manpower Staffing Services Inc 67.45 I1111332 4,957.93 I1111334 3,582.57 CHECK TOTAL: 8,607.95 09813652 I1111474 T & K Construction LLC 44,246.76 I1111474 398,220.84 I1111476 99,555.21 I1111476 11,061.69 I1111477 11,061.69- CREDIT MEMO I1111478 44,246.76- CREDIT MEMO CHECK TOTAL: 497,776.05 C0000011 I1111566 UniFirst Corporation 63.11 I1111566 119.24 I1111566 63.11 I1111566 142.19 I1111566 63.11 I1111566 110.04 CHECK TOTAL: 560.80 H0002147 I1111683 Internal Revenue Service 746.85 H0002149 I1111685 Internal Revenue Service 3,193.52 V0000067 I1111576 Hertz Equipment Rental 1,400.00 V0000075 I1111660 Flagler Construction Equipment 1,490.29 FUND TOTAL: 552,921.58 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09813521 I1111531 Amerigas 1,245.72 I1111532 76.03- CREDIT MEMO CHECK TOTAL: 1,169.69 09813532 I1111308 Bridgestone Sports USA Inc 97.26 I1111310 97.26 CHECK TOTAL: 194.52 09813545 I1111480 Clear Channel Outdoor Inc 400.00 I1111481 480.00 CHECK TOTAL: 880.00 09813574 I1111273 Golf Ventures Inc 169.71 I1111274 1,152.30 I1111275 998.00 CHECK TOTAL: 2,320.01 09813576 I1111270 Hector Turf Inc 255.48 I1111271 481.00 I1111272 108.80 CHECK TOTAL: 845.28 09813579 I1111266 Islander Turf Supply 201.50 09813594 I1111333 Manpower Staffing Services Inc 992.94 I1111550 167.81 I1111550 275.94 CHECK TOTAL: 1,436.69 09813619 I1111391 Ping Inc 160.21 I1111391 185.95 CHECK TOTAL: 346.16 09813642 I1111427 Smajdor, George 365.00 09813653 I1111522 Taylor Made Golf Co 293.53 09813654 I1111281 The Kilpatrick Company Inc 106.48 09813659 I1111548 Toys by Daphne Inc 363.44 09813664 I1111465 United Parcel Service 10.49 09813672 I1111539 Zephyrhills 14.84 C0000010 I1111668 SVI Systems Inc 50.00 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL C0000011 I1111569 UniFirst Corporation 26.24 I1111569 2.50 CHECK TOTAL: 28.74 H0002147 I1111683 Internal Revenue Service 242.75 H0002149 I1111685 Internal Revenue Service 1,038.10 FUND TOTAL: 9,907.22 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09813516 I1111317 AECOM USA Inc 830.41 09813518 I1111300 Alarm Partners 22.05 I1111301 49.61 CHECK TOTAL: 71.66 09813639 I1111414 Severn Trent Env Services Inc 1,097.37 I1111418 38,641.86 CHECK TOTAL: 39,739.23 09813650 I1111632 Sunshine State One Call of Fla 47.13 09813658 I1111479 Toshiba Business Solutions 6.39 H0002147 I1111683 Internal Revenue Service 65.61 H0002149 I1111685 Internal Revenue Service 280.47 FUND TOTAL: 41,040.90 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002147 I1111683 Internal Revenue Service 9.64 H0002149 I1111685 Internal Revenue Service 41.24 FUND TOTAL: 50.88 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09813514 I1111312 Internal Revenue Service 43.85 09813516 I1111317 AECOM USA Inc 830.42 09813520 I1111394 American Portable Toilets Inc 58.09 I1111395 58.09 CHECK TOTAL: 116.18 09813523 I1111241 American Portable Toilets Inc 66.41 09813525 I1111582 AT&T 30.82 I1111583 30.82 CHECK TOTAL: 61.64 09813529 I1111248 AT&T 58.21 09813538 I1111234 AT&T 121.29 09813540 I1111321 AT&T 68.05 09813549 I1111323 AT&T 50.47 09813551 I1111247 AT&T 40.50 09813554 I1111246 AT&T 120.93 09813556 I1111237 AT&T 111.29 09813557 I1111325 AT&T 59.63 09813559 I1111242 AT&T 4.14 09813570 I1111327 AT&T 69.91 09813581 I1111236 AT&T 159.63 09813582 I1111239 AT&T 55.32 09813583 I1111235 AT&T 9.62 09813585 I1111233 AT&T 60.84 09813591 I1111329 AT&T 24.24 09813595 I1111345 AT&T 41.96 09813598 I1111244 AT&T 57.23 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09813599 I1111347 AT&T 46.25 09813602 I1111245 AT&T 40.42 09813604 I1111351 Midway Printing 180.00 09813613 I1111386 Midway Printing 61.85 09813615 I1111240 Midway Printing 3.97 09813627 I1111238 Midway Printing 55.46 09813628 I1111419 Midway Printing 94.99 09813632 I1111421 Midway Printing 8.52 09813633 I1111243 Midway Printing 142.55 09813638 I1111422 Midway Printing 35.43 09813639 I1111414 Severn Trent Env Services Inc 1,200.00 I1111415 2,589.71 I1111416 26,486.77 I1111417 35,087.50 I1111517 276.84 I1111517 5,414.57 CHECK TOTAL: 71,055.39 09813649 I1111431 Severn Trent Env Services Inc 59.98 09813650 I1111632 Sunshine State One Call of Fla 47.14 C0000010 I1111669 SVI Systems Inc 25.00 I1111669 30.00 CHECK TOTAL: 55.00 C0000011 I1111568 UniFirst Corporation 3.60 H0002147 I1111683 Internal Revenue Service 103.41 H0002149 I1111685 Internal Revenue Service 442.18 FUND TOTAL: 74,667.90 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09813639 I1111517 Severn Trent Env Services Inc 612.38 H0002147 I1111683 Internal Revenue Service 17.18 H0002149 I1111685 Internal Revenue Service 73.50 FUND TOTAL: 703.06 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002147 I1111683 Internal Revenue Service 15.57 H0002149 I1111685 Internal Revenue Service 66.57 FUND TOTAL: 82.14 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09813571 I1111594 Garage Door Sales Inc 5.00 I1111594 75.00 CHECK TOTAL: 80.00 09813609 I1111520 Nextel 97.19 09813658 I1111453 Toshiba Business Solutions 42.00 09813668 I1111538 Vetrol Data Systems 700.00 H0002147 I1111683 Internal Revenue Service 217.58 H0002149 I1111685 Internal Revenue Service 930.29 FUND TOTAL: 2,067.06 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0004627 I1111681 Blue Cross and Blue Shield of 5,842.83 I1111681 9,509.03 I1111681 2,111.63 I1111681 11,210.21 I1111681 19,104.66 I1111681 1,555.12 I1111681 34,971.17 I1111681 104,260.90 I1111681 915.18 CHECK TOTAL: 189,480.73 !0004628 I1111680 Blue Cross and Blue Shield of 22,217.01 I1111680 5,723.39 I1111680 2,874.29 I1111680 23,343.23 I1111680 3,046.48 I1111680 2,200.69 I1111680 132,238.52 I1111680 418,892.80 I1111680 22,260.92 CHECK TOTAL: 632,797.33 H0002147 I1111683 Internal Revenue Service 17.20 H0002149 I1111685 Internal Revenue Service 73.56 FUND TOTAL: 822,368.82 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09813563 I1111315 Fla Dept of Revenue 75,773.82 H0002147 I1111683 Internal Revenue Service 71.48 H0002149 I1111685 Internal Revenue Service 305.62 FUND TOTAL: 76,150.92 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09813664 I1111640 United Parcel Service 610.40 H0002147 I1111683 Internal Revenue Service 27.57 H0002149 I1111685 Internal Revenue Service 117.87 FUND TOTAL: 755.84 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL !0004621 I1111429 St Lucie County Fire District 1,056.96 09813597 I1111641 Maronda Homes Inc of Florida 1,888.71 I1111641 418.18 I1111641 209.85 I1111641 108.11 I1111642 214.41 I1111642 1,928.45 I1111642 426.82 I1111642 110.46 I1111643 418.18 I1111643 1,888.71 I1111643 108.11 I1111643 209.85 I1111644 209.85 I1111644 1,888.71 I1111644 418.18 I1111644 108.11 I1111645 1,888.71 I1111645 108.11 I1111645 418.18 I1111645 209.85 I1111646 418.18 I1111646 1,888.71 I1111646 108.11 I1111646 209.85 I1111647 209.85 I1111647 108.11 I1111647 418.18 I1111647 1,888.71 I1111648 730.95 I1111648 121.31 I1111648 86.01 I1111648 172.33 I1111649 730.95 I1111649 121.31 I1111649 86.01 I1111649 172.33 I1111650 172.33 I1111650 730.95 I1111650 121.31 I1111650 86.01 I1111651 730.95 I1111651 121.31 I1111651 86.01 I1111651 172.33 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL 09813597 I1111652 - Continued 172.33 I1111652 730.95 I1111652 121.31 I1111652 86.01 CHECK TOTAL: 23,982.24 09813645 I1111428 St Lucie Co School Board 5,504.64 FUND TOTAL: 30,543.84 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09813525 I1111679 AT&T 170.29- I1111679 163.74 I1111679 163.02 CHECK TOTAL: 156.47 FUND TOTAL: 156.47 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 650 - Agency Fund CHECK INVOICE VENDOR TOTAL 09813561 I1111612 Fla Dept of Business & Profess 2,495.77 09813571 I1111594 Garage Door Sales Inc 1.80 I1111594 1.80 CHECK TOTAL: 3.60 H0002145 I1111656 Fla Dept of Community Affairs 2,495.77 FUND TOTAL: 4,995.14 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0004625 I1111456 United Way Of St Lucie County 45.00 I1111634 355.00 CHECK TOTAL: 400.00 09813539 I1111592 Child Support Enforcement 61.35 09813555 I1111593 Educational Credit Management 196.38 09813610 I1111622 O&L Law Group P.L. 93.10 09813636 I1111625 Santos, Tina 173.08 H0002144 I1111406 Internal Revenue Service 4,731.19 I1111406 425.42 I1111406 1,232.25 CHECK TOTAL: 6,388.86 H0002146 I1111684 Fla Dept of State 4,739.69 I1111684 242.21 CHECK TOTAL: 4,981.90 H0002147 I1111683 Internal Revenue Service 14,544.04 H0002148 I1111682 Internal Revenue Service 116,365.85 H0002149 I1111685 Internal Revenue Service 42,127.70 FUND TOTAL: 185,332.26 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #31- 22-APR-2011 TO 29-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 1,234.12 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 1,157.60 1925 512000 Salaries 100 5,978.40 1926 512000 Salaries 100 1,090.41 513000 Salaries-Part Time W/Benefits 100 8,794.26 514000 Overtime 100 102.23 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 11,161.60 514000 Overtime 100 292.45 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 66,989.31 515100 Special-Cell Phone Allowance 100 221.52 2360 512000 Salaries 200 4,921.60 2510 512000 Salaries 200 4,809.21 514000 Overtime 200 122.45 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 9,070.99 3921 512000 Salaries 300 5,901.62 515100 Special-Cell Phone Allowance 300 18.46 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 5310 512000 Salaries 500 7,832.10 513100 Salaries-Temporary Employees 500 538.90 6420 512000 Salaries 600 9,509.44 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 49,737.51 513000 Salaries-Part Time W/Benefits 700 2,123.21 7210 512000 Salaries 700 36,036.64 512000 Salaries 7102 1,380.80 512000 Salaries 7910 195.80 512000 Salaries 7914 1,096.40 513000 Salaries-Part Time W/Benefits 700 1,446.98 513000 Salaries-Part Time W/Benefits 7914 294.81 513100 Salaries-Temporary Employees 700 402.14 513100 Salaries-Temporary Employees 7102 1,630.95 514000 Overtime 700 487.41 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 35,294.92 512000 Salaries 7106 4,955.21 512000 Salaries 7220 2,422.48 512000 Salaries 7420 1,533.68 512000 Salaries 7510 50.00 512000 Salaries 7510 4,509.57 513000 Salaries-Part Time W/Benefits 700 263.56 513000 Salaries-Part Time W/Benefits 7420 38.02 514000 Overtime 700 176.58 514000 Overtime 7220 133.32 514000 Overtime 7510 141.08 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 7912 512000 Salaries 700 4,137.41 515100 Special-Cell Phone Allowance 700 36.92 FUND TOTAL: 456,230.27 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 001444- FCTD-Planning Grant FY10-11 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 514.47 FUND TOTAL: 514.47 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,446.45 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 2,464.91 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 001518- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 8,024.91 FUND TOTAL: 8,024.91 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #31- 22-APR-2011 TO 29-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 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 001529- CSBG FY 2011 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,922.22 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 1,931.45 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,355.47 FUND TOTAL: 1,355.47 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 32,914.18 FUND TOTAL: 32,914.18 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.61 FUND TOTAL: 1,237.61 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 43,545.66 514000 Overtime 400 855.15 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 44,456.19 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 14,062.25 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 14,080.71 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,696.82 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,000.30 FUND TOTAL: 15,738.66 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #31- 22-APR-2011 TO 29-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 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 5,131.96 514000 Overtime 600 1,853.43 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 65,189.44 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.50 3725 512000 Salaries 300 9,671.72 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 10,789.60 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 102812- Paradise Park Stormwater Ph 3 ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103606 7,827.07 FUND TOTAL: 7,827.07 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 7,477.60 514000 Overtime 100 251.42 2120 512000 Salaries 200 81,929.56 513000 Salaries-Part Time W/Benefits 200 3,196.42 513100 Salaries-Temporary Employees 200 2,895.48 514000 Overtime 200 13,720.85 515100 Special-Cell Phone Allowance 200 60.00 2360 512000 Salaries 200 17,357.83 513000 Salaries-Part Time W/Benefits 2053 1,577.74 712 512000 Salaries 1645 4,684.00 512000 Salaries 1647 1,857.60 513000 Salaries-Part Time W/Benefits 1647 5,179.82 514000 Overtime 1645 89.82 514000 Overtime 1647 17.16 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 36.92 FUND TOTAL: 140,350.68 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #31- 22-APR-2011 TO 29-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 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #31- 22-APR-2011 TO 29-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 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #31- 22-APR-2011 TO 29-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 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #31- 22-APR-2011 TO 29-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 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #31- 22-APR-2011 TO 29-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 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 29,316.70 512000 Salaries 6905 12.06 513000 Salaries-Part Time W/Benefits 600 442.70 514000 Overtime 600 225.45 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 30,015.37 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 1,523.20 FUND TOTAL: 1,523.20 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #31- 22-APR-2011 TO 29-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 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #31- 22-APR-2011 TO 29-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 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 4,813.12 FUND TOTAL: 4,813.12 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,613.49 FUND TOTAL: 4,613.49 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 189102- Home Consortium 2009 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,733.41 FUND TOTAL: 1,733.41 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 15,285.13 514000 Overtime 75201 2,975.01 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 18,283.22 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 51,064.97 514000 Overtime 300 256.72 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 51,418.61 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,259.77 513000 Salaries-Part Time W/Benefits 700 1,625.34 514000 Overtime 700 75.35 515100 Special-Cell Phone Allowance 700 18.46 7260 512000 Salaries 700 4,524.54 513000 Salaries-Part Time W/Benefits 700 2,239.74 FUND TOTAL: 16,743.20 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 100 725.17 512000 Salaries 300 3,771.03 515100 Special-Cell Phone Allowance 100 9.23 515100 Special-Cell Phone Allowance 300 18.46 FUND TOTAL: 4,523.89 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 665.15 FUND TOTAL: 665.15 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 100 1,087.78 512000 Salaries 300 6,016.49 515100 Special-Cell Phone Allowance 100 9.23 515100 Special-Cell Phone Allowance 300 18.46 FUND TOTAL: 7,131.96 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 616.76 3602 512000 Salaries 300 568.56 FUND TOTAL: 1,185.32 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 363.71 3602 512000 Salaries 300 709.97 FUND TOTAL: 1,073.68 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 15,004.78 FUND TOTAL: 15,004.78 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #31- 22-APR-2011 TO 29-APR-2011 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,186.40 FUND TOTAL: 1,186.40 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #31- 22-APR-2011 TO 29-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 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #31- 22-APR-2011 TO 29-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 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 342,127.55 456,230.27 001113 CDBG Supp Disaster Recovery Subgran 7.34 0.00 001444 FCTD-Planning Grant FY10-11 44.89 514.47 001445 Emer. Mgmt Prep. (EMPA) FY11 2,129.25 0.00 001509 US Dept of Housing CDBG 09 1,013.28 0.00 001512 Neighborhood Stabilization Program 3,585.47 2,464.91 001516 Homeland Security-Issue 10 209.95 0.00 001518 Section 112/MPO/FHWA/Planning 17,243.57 8,024.91 001519 CDBG FY 2008 Disaster Recovery 84,722.59 1,896.50 001523 Emer Mgmt Prep & Assis FY11 (EMPG) 574.42 0.00 001529 CSBG FY 2011 147.76 1,931.45 001531 US DHHS Earned Income Tax Cr 10/11 2,636.92 0.00 001534 Metropolitan Planning/Section 5303 103.68 1,355.47 001536 FL Energy & Climate Comm 10,125.00 0.00 101 Transportation Trust Fund 3,354.75 32,914.18 101001 Transportation Trust Interlocals 94.67 1,237.61 101002 Transportation Trust/80% Constitut 32,140.99 44,456.19 101003 Transportation Trust/Local Option 13,250.56 14,080.71 101004 Transportation Trust/County Fuel Tx 3,947.38 15,738.66 101006 Transportation Trust/Impact Fees 2,487.05 0.00 102 Unincorporated Services Fund 34,156.51 65,189.44 102001 Drainage Maintenance MSTU 38,999.18 10,789.60 102812 Paradise Park Stormwater Ph 3 598.75 7,827.07 107 Fine & Forfeiture Fund 24,486.42 140,350.68 107001 Fine & Forfeiture Fund-Wireless Sur 88.08 1,122.83 107002 Fine & Forfeiture Fund-E911 Surchar 88.08 1,122.83 107004 F&F Fund-Driver's Ed Safety 218,515.00 0.00 107006 F&F Fund-Court Related Technology 773.31 8,736.95 107167 Edward Byrne Mem JAG 2010 Local Sol 34,830.02 0.00 129 Parks MSTU Fund 109,127.75 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 1,971.12 0.00 130109 FTA 5307 Capital and Operating 159.56 2,085.83 140 Airport Fund 3,433.96 11,472.17 150 Impact Fee Collections 116.52 1,523.20 160 Plan Maintenance RAD Fund 22,555.85 3,110.46 183 Ct Administrator-19th Judicial Cir 261.19 3,105.65 183004 Ct Admin.- Teen Court 1,637.18 4,813.12 183006 Guardian Ad Litem Fund 1,477.00 0.00 185010 FHFA SHIP 2008/2009 435.59 0.00 185011 FHFA SHIP 2009/2010 5.34 0.00 187 Boating Improvement Projects 500.00 0.00 189100 Home Consortium 10,450.00 0.00 189101 Home Consortium FY 2008 6.31 0.00 189102 Home Consortium 2009 132.62 1,733.41 190 Sports Complex Fund 26,986.82 18,283.22 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 610.39 0.00 310002 Impact Fees-Parks 6,986.97 0.00 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 310205 FDEP/FRDAP MLK/Dreamland Park 96,971.02 0.00 315 County Building Fund 67,237.55 0.00 316 County Capital 98,336.88 0.00 318 County Capital-Transportation Bond 163,391.08 0.00 401 Sanitary Landfill Fund 552,921.58 51,418.61 418 Golf Course Fund 9,907.22 16,743.20 451 S. Hutchinson Utilities Fund 41,040.90 4,523.89 458 SH Util-Renewal & Replacement Fund 50.88 665.15 471 No County Utility District-Operatin 74,667.90 7,131.96 478 No Cty Util Dist-Renewal & Replace 703.06 1,185.32 479 No Cty Util Dist-Capital Facilities 82.14 1,073.68 491 Building Code Fund 2,067.06 15,004.78 505 Health Insurance Fund 822,368.82 1,186.40 505001 Property/Casualty Insurance Fund 76,150.92 4,929.37 611 Tourist Development Trust-Adv Fund 755.84 1,901.01 615 Impact Fees Fund 30,543.84 0.00 625 Law Library 156.47 0.00 650 Agency Fund 4,995.14 0.00 801 Bank Fund 185,332.26 0.00 GRAND TOTAL: 3,288,219.15 967,875.16 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 4,013.83 30,015.37 GRAND TOTAL: 4,013.83 30,015.37 04/29/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #31- 22-APR-2011 TO 29-APR-2011 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 399.59 4,613.49 GRAND TOTAL: 399.59 4,613.49 4/29/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 31- 22-APR-2011 TO 29-APR-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09813047 I1110092 Fletcher, Taby 21.76