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05/05/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0004631 I1112041 Henderson, Glenn 10.68 !0004634 I1111876 Outlaw, Faye 206.75 !0004636 I1111806 1st Fire & Security 90.00 !0004640 I1111802 Brodart Company 924.95 I1111803 1,406.23 I1111947 1,472.34 I1111948 888.32 I1111949 528.12 I1111950 194.54 I1111951 24.20 I1111952 45.74 I1111953 1,402.90 CHECK TOTAL: 6,887.34 !0004648 I1111921 Glover Oil Co 30,604.84 !0004652 I1111692 Masteller & Moler Inc 1,350.00 !0004654 I1111698 Midwest Tape 20.84 I1111698 29.99 I1111698 53.52 I1111698 349.32 I1111698 387.00 I1111699 13.84 I1111699 17.84 I1111699 109.42 I1111699 273.85 I1111699 30.43 CHECK TOTAL: 1,286.05 !0004655 I1111826 Praxair Distribution SE LLC 34.10 I1111829 59.68 CHECK TOTAL: 93.78 !0004658 I1111772 TRC Worldwide Engineering Inc 1,000.00 I1111773 3,000.00 CHECK TOTAL: 4,000.00 09813673 I1111805 A&A Lawncare Services TC Inc 550.00 09813674 I1111991 Able Courier Services Inc. 391.05 09813675 I1111695 Able Courier Services Inc. 50.00 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813676 I1111996 Able Courier Services Inc. 51.63 09813677 I1111987 Able Courier Services Inc. 50.00 09813678 I1111898 AT&T 2,040.00 I1112000 436.00 CHECK TOTAL: 2,476.00 09813679 I1111867 AT&T 22,757.91 09813682 I1111791 Cassidy's Ice Co 46.00 I1111792 46.00 CHECK TOTAL: 92.00 09813685 I1112040 Community Transit 3,000.00 09813693 I1111998 Community Transit 25.00 09813696 I1111700 FedEx 13.86 I1111700 7.34 I1111700 27.70 CHECK TOTAL: 48.90 09813697 I1111782 First Advantage 232.67 09813698 I1111783 FL Environmental Systems Inc 314.17 09813699 I1111842 Fla Power & Light 6,475.30 I1111844 4,297.42 I1111844 1,695.90 I1111844 2,052.90 I1111845 2,240.84 I1111849 45.64 I1111850 387.47 I1111860 15,222.62 I1111860 918.99 I1111861 155.66 I1111863 4,192.08 CHECK TOTAL: 37,684.82 09813701 I1111990 Florida Medicaid/Agency for He 31,890.00 09813702 I1111779 Ft Pierce Alternator Service 102.90 I1111780 71.25 I1111781 22.35 CHECK TOTAL: 196.50 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813706 I1111746 Gale Group 3,759.50 09813714 I1111732 Ikon Office Solutions Inc 117.02 I1111734 296.51 CHECK TOTAL: 413.53 09813716 I1111988 Ikon Office Solutions Inc 100.00 09813719 I1111688 Kelly Services 321.81 I1111691 15.48 CHECK TOTAL: 337.29 09813724 I1111810 Manpower Staffing Services Inc 48.69 09813727 I1111702 Minolta Business Systems Inc 367.75 I1111707 316.00 CHECK TOTAL: 683.75 09813729 I1111868 Nextel 289.04 I1111868 150.37 I1112011 592.44 CHECK TOTAL: 1,031.85 09813731 I1111877 Nextel 50.00 09813735 I1111818 Reliable Tire & Auto Care 39.97 I1111818 19.99 I1111818 39.97 I1111818 19.99 I1111818 25.99 I1111818 19.99 I1111818 43.48 I1111818 19.99 I1111818 15.99 I1111818 32.46 I1111818 290.64 I1111818 46.92 I1111818 87.97 I1111818 39.98 I1111818 19.99 I1111900 72.46 I1111900 15.99 I1111900 15.99 I1111900 32.46 I1111900 28.46 I1111900 41.98 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813735 I1111900 - Continued 15.99 I1111900 15.99 I1111900 19.99 I1111900 426.98 I1111900 441.20 I1111900 15.99 I1111900 15.99 I1111900 15.99 CHECK TOTAL: 1,938.78 09813736 I1111884 Reliant Fire Systems Inc 50.00 I1111884 52.00 I1111884 52.00 I1111884 56.00 I1111884 76.00 I1111884 58.00 I1111884 90.00 I1111884 133.20 CHECK TOTAL: 567.20 09813738 I1111722 SCP DISTRIBUTORS LLC 240.92 I1111724 117.38 CHECK TOTAL: 358.30 09813739 I1111726 Sentry Industries 341.25 09813741 I1111694 Sentry Industries 50.00 09813743 I1111941 St Lucie Co Utilities 123.32 I1111942 2.40 CHECK TOTAL: 125.72 09813745 I1112019 St Lucie County Tax Collector 15,125.91 09813747 I1111733 Symbiont Service 460.65 09813748 I1111748 TALX UC Express 499.22 09813749 I1112020 TALX UC Express 25.00 09813753 I1111696 TALX UC Express 50.00 09813754 I1111755 Toshiba Business Solutions 171.67 I1111756 130.89 I1111757 99.98 I1111759 5.95 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813754 I1111761 - Continued 28.02 I1111762 84.35 I1111764 158.29 I1111769 51.51 I1111769 110.64 CHECK TOTAL: 841.30 09813760 I1111774 University Of So Florida 611.00 I1111774 611.00 CHECK TOTAL: 1,222.00 09813762 I1111821 Zephyrhills 39.84 I1111822 14.74 I1111822 1.89 I1111823 9.96 I1111825 9.53 I1111825 9.53 I1111893 12.45 I1111897 14.84 I1111897 1.89 I1112023 2.49 I1112023 1.69 I1112024 13.43 I1112024 14.05 CHECK TOTAL: 146.33 C0000014 I1111922 Kauff's Towing 49.00 I1111923 93.00 CHECK TOTAL: 142.00 C0000015 I1111924 Matula Electrical Contractors 320.00 C0000018 I1111929 Siemens Industry Inc. 2,956.00 C0000019 I1111930 Sunrise Ford Inc 13.40 I1111933 216.48 I1111980 99.95 I1111980 13.40 CHECK TOTAL: 343.23 C0000020 I1111938 T & J Sod Service Inc 994.50 C0000023 I1111978 Winfield Solutions LLC 170.74 H0005152 I1111847 FL Retirement System 375.99 H0005153 I1111848 FL Retirement System 154,633.32 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0000077 I1111962 Matula Electrical Contractors 2,480.24 V0000083 I1112052 Coast Gas Fort Pierce 1,126.44 W0000752 I1111839 Sheriff St Lucie County 1,631,052.75 W0000753 I1111837 Joseph E Smith Clerk of Circu 142,080.50 W0000754 I1111838 Gertrude Walker Supervisor Of 160,868.73 FUND TOTAL: 2,270,060.80 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0004639 I1112039 Bodin Construction Inc. 4,410.00 !0004656 I1112015 Sheltra & Son Construction Co 2,922.32 I1112015 26,300.93 CHECK TOTAL: 29,223.25 FUND TOTAL: 33,633.25 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 001190- FTA Sec 5307 - Buses 05/06 CHECK INVOICE VENDOR TOTAL 09813687 I1112045 Council On Aging of St Lucie I 2,625.36 FUND TOTAL: 2,625.36 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 001444- FCTD-Planning Grant FY10-11 CHECK INVOICE VENDOR TOTAL H0005153 I1111848 FL Retirement System 133.77 FUND TOTAL: 133.77 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 001445- Emer. Mgmt Prep. (EMPA) FY11 CHECK INVOICE VENDOR TOTAL 09813678 I1111898 AT&T 2,040.00 09813723 I1112018 LightSquared LP 147.50 FUND TOTAL: 2,187.50 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09813743 I1111869 St Lucie Co Utilities 21.89 I1111870 45.12 I1111871 45.12 I1111872 45.12 I1111873 45.12 I1111874 45.12 CHECK TOTAL: 247.49 H0005153 I1111848 FL Retirement System 1,301.09 FUND TOTAL: 1,548.58 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0004633 I1111812 Nowicki, Kristen A 175.00 I1111813 190.00 CHECK TOTAL: 365.00 H0005153 I1111848 FL Retirement System 2,647.54 FUND TOTAL: 3,012.54 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL 09813694 I1111992 Engineering Design & Construct 17,820.00 I1111993 20,820.00 CHECK TOTAL: 38,640.00 H0005153 I1111848 FL Retirement System 612.78 FUND TOTAL: 39,252.78 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 001523- Emer Mgmt Prep & Assis FY11 (EMPG) CHECK INVOICE VENDOR TOTAL 09813692 I1111946 Day Dreams Uniforms Inc 86.36 FUND TOTAL: 86.36 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 001529- CSBG FY 2011 CHECK INVOICE VENDOR TOTAL 09813686 I1112009 Community Transit 50.00 09813737 I1112014 Schlitt, L.C., Ed 450.00 H0005153 I1111848 FL Retirement System 670.73 FUND TOTAL: 1,170.73 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL H0005153 I1111848 FL Retirement System 254.37 FUND TOTAL: 254.37 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09813754 I1111753 Toshiba Business Solutions 295.02 09813762 I1111824 Zephyrhills 1.89 I1111824 22.31 CHECK TOTAL: 24.20 H0005153 I1111848 FL Retirement System 10,634.58 FUND TOTAL: 10,953.80 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0005153 I1111848 FL Retirement System 399.87 FUND TOTAL: 399.87 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0004653 I1111697 Melvin Bush Construction Inc 2,069.25 09813689 I1111789 CPM Mobile Welding Inc 375.00 09813695 I1111785 Everglades Farm Equip Co Inc 224.61 09813699 I1111852 Fla Power & Light 1,358.68 09813702 I1111777 Ft Pierce Alternator Service 102.50 I1111778 206.92 CHECK TOTAL: 309.42 09813720 I1111706 Kelly Tractor Co 823.40 I1111718 546.71- CREDIT MEMO I1111719 336.42 I1111729 3,370.72 I1111730 152.61 CHECK TOTAL: 4,136.44 09813730 I1111709 Nortrax Equipment Co 605.75 I1111709 348.15 CHECK TOTAL: 953.90 09813733 I1111711 Power Pro-Tech Services Inc 877.72 09813734 I1111713 Rechtien Intl Trucks Inc 33.46 I1111716 532.84 I1111716 88.20 CHECK TOTAL: 654.50 09813746 I1111982 Stewart Mining Industries Inc 3,351.65 09813754 I1111750 Toshiba Business Solutions 229.44 I1111760 20.44 CHECK TOTAL: 249.88 C0000021 I1111964 Total Truck Parts 76.30 I1111964 86.88 I1111966 261.61 I1111970 126.94 I1111970 7.35 I1112030 18.38 I1112030 38.36 I1112030 23.98 I1112030 96.51 I1112030 62.85 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL C0000021 I1112030 - Continued 109.07 I1112030 62.85 CHECK TOTAL: 971.08 C0000022 I1112034 UniFirst Corporation 48.04 H0005153 I1111848 FL Retirement System 14,036.31 V0000079 I1111958 AAA Mobile Truck Repair Inc. 1,754.45 FUND TOTAL: 31,370.93 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0004642 I1111931 DeAngelo Brothers Inc dba Aqua 90.00 09813689 I1111786 CPM Mobile Welding Inc 625.00 I1111787 328.30 I1111788 335.00 CHECK TOTAL: 1,288.30 09813757 I1111903 Trekker Tractor LLC 1,977.32 09813759 I1111984 TSI Disaster Recovery LLC 3,987.00 I1111985 2,520.00 I1111986 4,927.00 CHECK TOTAL: 11,434.00 C0000013 I1111920 Daves Communications Inc 164.71 C0000020 I1111936 T & J Sod Service Inc 50.00 I1111939 6,032.00 I1111939 1,322.60 CHECK TOTAL: 7,404.60 C0000021 I1111967 Total Truck Parts 15.54 H0005153 I1111848 FL Retirement System 4,553.64 FUND TOTAL: 26,928.11 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09813699 I1111854 Fla Power & Light 5,865.05 09813752 I1111687 The Paint House 97.65 H0005153 I1111848 FL Retirement System 5,198.57 FUND TOTAL: 11,161.27 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL !0004656 I1111887 Sheltra & Son Construction Co 3,076.40 I1111887 27,687.60 I1111890 5,762.88 CHECK TOTAL: 36,526.88 09813705 I1112001 Ft Pierce Farms Water Control 1,028.71 I1112001 50.00 I1112001 981.08 I1112001 1,293.64 CHECK TOTAL: 3,353.43 09813750 I1111883 The Corradino Group Inc. 125.15 I1111883 41,968.28 I1111885 44,073.39 CHECK TOTAL: 86,166.82 09813755 I1111892 Treasure Coast Abstract & Titl 125.00 FUND TOTAL: 126,172.13 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 101112- FHWA FDOT Walton Road Widening CHECK INVOICE VENDOR TOTAL !0004656 I1111887 Sheltra & Son Construction Co 372,724.89 I1111887 41,413.87 I1111889 41,413.87- CREDIT MEMO I1111889 3,076.40- CREDIT MEMO I1111890 120,212.39 I1112017 2,922.32- CREDIT MEMO CHECK TOTAL: 486,938.56 FUND TOTAL: 486,938.56 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0004646 I1111807 Equifax Credit Information Srv 20.00 09813696 I1111700 FedEx 7.74 09813754 I1111758 Toshiba Business Solutions 150.01 I1111768 188.44 CHECK TOTAL: 338.45 09813758 I1111770 Tri-County Animal Hospital 70.00 09813762 I1111825 Zephyrhills 9.53 H0005153 I1111848 FL Retirement System 20,978.61 FUND TOTAL: 21,424.33 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0004645 I1111994 Environmental Land Development 585.00 I1111994 13,981.00 I1111994 610.00 CHECK TOTAL: 15,176.00 !0004653 I1111693 Melvin Bush Construction Inc 3,367.00 09813699 I1111853 Fla Power & Light 533.34 09813743 I1111944 St Lucie Co Utilities 31.63 H0005153 I1111848 FL Retirement System 3,723.58 FUND TOTAL: 22,831.55 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL C0000020 I1111937 T & J Sod Service Inc 1,728.00 H0005153 I1111848 FL Retirement System 2,317.21 FUND TOTAL: 4,045.21 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 104 - Grants & Donations Fund CHECK INVOICE VENDOR TOTAL !0004657 I1111891 St Lucie County Fire District 46,306.00 09813763 I1112049 St Lucie County Fire District 46,306.00 FUND TOTAL: 92,612.00 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09813678 I1111865 AT&T 61.70 09813699 I1111860 Fla Power & Light 83,084.05 09813727 I1111705 Minolta Business Systems Inc 158.70 09813729 I1111868 Nextel 560.65 09813736 I1111717 Reliant Fire Systems Inc 84.42 I1111717 30.00 I1111717 30.00 I1111720 120.00 CHECK TOTAL: 264.42 09813754 I1111763 Toshiba Business Solutions 210.67 09813762 I1111905 Zephyrhills 1.89 I1111905 7.37 I1111906 1.89 I1111906 7.37 CHECK TOTAL: 18.52 C0000013 I1112028 Daves Communications Inc 165.00 C0000018 I1111928 Siemens Industry Inc. 5,717.50 C0000022 I1111974 UniFirst Corporation 22.55 I1111975 22.55 I1111977 22.55 CHECK TOTAL: 67.65 H0005153 I1111848 FL Retirement System 41,712.06 W0000752 I1111839 Sheriff St Lucie County 533,501.00 I1111839 2,758,040.50 I1111839 284,014.17 CHECK TOTAL: 3,575,555.67 FUND TOTAL: 3,707,576.59 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL H0005153 I1111848 FL Retirement System 359.81 FUND TOTAL: 359.81 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0005153 I1111848 FL Retirement System 3,434.22 FUND TOTAL: 3,434.22 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0004637 I1111945 American Tower Corp 2,443.34 09813699 I1111858 Fla Power & Light 2,455.78 V0000080 I1111959 Motorola Solutions Inc 24,315.22 FUND TOTAL: 29,214.34 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0004647 I1111740 Garretson Associates LLC 139.99 I1111741 377.94 I1111742 68.89 I1111743 69.98 I1111744 139.99 I1111745 281.98 CHECK TOTAL: 1,078.77 09813742 I1111731 Software House International 25.00 I1111731 2,375.00 CHECK TOTAL: 2,400.00 H0005153 I1111848 FL Retirement System 2,822.91 FUND TOTAL: 6,301.68 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL 09813727 I1111704 Minolta Business Systems Inc 181.35 C0000016 I1112026 New Horizons Of Treasure Coast 392.07 FUND TOTAL: 573.42 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09813699 I1111846 Fla Power & Light 2,849.69 FUND TOTAL: 2,849.69 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09813699 I1111846 Fla Power & Light 614.05 FUND TOTAL: 614.05 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09813699 I1111846 Fla Power & Light 235.48 FUND TOTAL: 235.48 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09813699 I1111846 Fla Power & Light 517.10 FUND TOTAL: 517.10 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09813699 I1111846 Fla Power & Light 576.01 FUND TOTAL: 576.01 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09813699 I1111846 Fla Power & Light 143.26 FUND TOTAL: 143.26 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09813699 I1111846 Fla Power & Light 880.53 FUND TOTAL: 880.53 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09813699 I1111846 Fla Power & Light 181.03 FUND TOTAL: 181.03 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09813699 I1111846 Fla Power & Light 1,018.90 FUND TOTAL: 1,018.90 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09813699 I1111846 Fla Power & Light 363.53 FUND TOTAL: 363.53 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09813699 I1111846 Fla Power & Light 126.28 FUND TOTAL: 126.28 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09813699 I1111846 Fla Power & Light 383.16 FUND TOTAL: 383.16 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09813699 I1111846 Fla Power & Light 509.51 FUND TOTAL: 509.51 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09813687 I1112035 Council On Aging of St Lucie I 19,467.87 I1112037 13,194.03 I1112038 12,185.14 CHECK TOTAL: 44,847.04 FUND TOTAL: 44,847.04 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 130101- FTA Operating and Capital Assist CHECK INVOICE VENDOR TOTAL 09813687 I1112025 Council On Aging of St Lucie I 62,843.89 H0005153 I1111848 FL Retirement System 222.66 FUND TOTAL: 63,066.55 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 130104- FTA 5317 New Freedom Enhanced Servi CHECK INVOICE VENDOR TOTAL 09813687 I1112029 Council On Aging of St Lucie I 8,982.25 FUND TOTAL: 8,982.25 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 130107- FTA 5311 Block Grant CHECK INVOICE VENDOR TOTAL 09813687 I1112042 Council On Aging of St Lucie I 9,698.31 FUND TOTAL: 9,698.31 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL 09813687 I1112027 Council On Aging of St Lucie I 20,322.74 I1112043 87,284.84 CHECK TOTAL: 107,607.58 H0005153 I1111848 FL Retirement System 445.32 FUND TOTAL: 108,052.90 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 130210- FDOT 5311 Block Grant CHECK INVOICE VENDOR TOTAL 09813687 I1112044 Council On Aging of St Lucie I 45,492.65 FUND TOTAL: 45,492.65 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09813699 I1111846 Fla Power & Light 1,784.56 FUND TOTAL: 1,784.56 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09813699 I1111846 Fla Power & Light 261.16 FUND TOTAL: 261.16 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09813699 I1111846 Fla Power & Light 767.80 FUND TOTAL: 767.80 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0004650 I1111808 Lexitel Communications LLC 68.04 09813692 I1111916 Day Dreams Uniforms Inc 130.20 09813699 I1111851 Fla Power & Light 76.69 09813724 I1112010 Manpower Staffing Services Inc 429.44 09813732 I1111879 Pilgrim Mat Services 69.80 I1111879 69.61 CHECK TOTAL: 139.41 09813743 I1111833 St Lucie Co Utilities 546.77 I1111834 418.85 I1111840 38.85 I1111940 92.11 I1111943 89.01 CHECK TOTAL: 1,185.59 09813754 I1111752 Toshiba Business Solutions 24.72 I1111752 185.77 CHECK TOTAL: 210.49 H0005153 I1111848 FL Retirement System 3,700.68 FUND TOTAL: 5,940.54 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 140368- FDOT - Taxiway C Rehabilitation CHECK INVOICE VENDOR TOTAL 09813703 I1111878 Ft Pierce Farms Water Control 1,534.70 09813704 I1111882 Ft Pierce Farms Water Control 4,623.41 FUND TOTAL: 6,158.11 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0004655 I1111828 Praxair Distribution SE LLC 59.68 09813680 I1111864 AT&T Mobility 169.20 I1111864 941.39 CHECK TOTAL: 1,110.59 09813699 I1111862 Fla Power & Light 1,123.48 09813726 I1111701 Miller Bearings Inc 5,050.88 09813760 I1111774 University Of So Florida 611.00 09813762 I1111896 Zephyrhills 19.92 C0000022 I1111973 UniFirst Corporation 14.95 I1111973 67.65 I1112033 67.65 I1112033 14.95 CHECK TOTAL: 165.20 H0005153 I1111848 FL Retirement System 9,843.86 FUND TOTAL: 17,984.61 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0005153 I1111848 FL Retirement System 492.15 FUND TOTAL: 492.15 5/05/11 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0004632 I1112048 Myers, Kurt 180.00 09813691 I1112047 Daly, Thomas 180.00 H0005153 I1111848 FL Retirement System 999.03 FUND TOTAL: 1,359.03 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0004635 I1111981 Parent, Wendy 116.15 !0004649 I1111919 Interstate Express 359.75 09813683 I1111790 CDW Government Inc 185.00 09813684 I1111832 Comcast of Colorado/Florida In 175.13 09813719 I1111918 Kelly Services 349.25 09813725 I1112013 Martin County Bd Of Comm 30.00 09813762 I1111894 Zephyrhills 18.21 I1111895 5.97 CHECK TOTAL: 24.18 H0005153 I1111848 FL Retirement System 1,003.44 FUND TOTAL: 2,242.90 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09813707 I1111997 Goldstein, Alan L 140.00 09813711 I1112002 Hanner, Walter O 60.00 09813717 I1112003 Johnson, Janice 100.00 09813718 I1112004 Katz, Jack 120.00 09813722 I1112007 Lazarus, Lucille A 40.00 FUND TOTAL: 460.00 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0004630 I1111995 Givans, Pamela 660.00 !0004647 I1111738 Garretson Associates LLC 15.49 I1111739 88.99 CHECK TOTAL: 104.48 H0005153 I1111848 FL Retirement System 1,558.30 FUND TOTAL: 2,322.78 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09813696 I1111700 FedEx 11.68 H0005153 I1111848 FL Retirement System 1,490.61 FUND TOTAL: 1,502.29 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL 09813696 I1111700 FedEx 6.31 FUND TOTAL: 6.31 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL H0005153 I1111848 FL Retirement System 560.08 FUND TOTAL: 560.08 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0004655 I1111827 Praxair Distribution SE LLC 17.25 09813688 I1111886 Coverall of Palm Beach 4,950.00 09813699 I1111841 Fla Power & Light 28,512.49 H0005153 I1111848 FL Retirement System 6,231.62 FUND TOTAL: 39,711.36 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0004640 I1111801 Brodart Company 24.78 !0004654 I1111698 Midwest Tape 34.99 I1111699 11.99 I1111699 13.84 I1111699 11.99 I1111699 25.98 I1111699 12.99 I1111699 95.97 I1111699 29.99 I1111699 94.97 I1111699 29.99 I1111699 178.88 I1111699 38.97 I1111699 13.84 I1111699 88.11 CHECK TOTAL: 682.50 09813681 I1111804 Baker & Taylor Inc 75.06 I1111804 60.01 I1111932 15.29 I1111932 21.54 I1111932 7.18 I1111932 113.65 I1111932 30.64 I1111935 20.84- CREDIT MEMO CHECK TOTAL: 302.53 09813706 I1111747 Gale Group 52.82 I1111749 319.20 I1111751 1,849.02 I1111775 1,232.15 I1111776 37.10 CHECK TOTAL: 3,490.29 V0000081 I1111956 Arnoff Moving & Storage of Fla 5,600.00 V0000082 I1111955 Arnoff Moving & Storage of Fla 2,000.00 FUND TOTAL: 12,100.10 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 310005- Impact Fees-Law Enforcement CHECK INVOICE VENDOR TOTAL !0004644 I1111686 Edlund Dritenbas Binkley Archi 17,482.50 FUND TOTAL: 17,482.50 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0004651 I1111904 Life Safety Systems Inc 2,234.47 I1111907 248.28 I1111908 248.28- CREDIT MEMO CHECK TOTAL: 2,234.47 09813721 I1112046 Lanier Plans Inc 40,984.60 V0000078 I1111961 Matula Electrical Contractors 1,452.31 FUND TOTAL: 44,671.38 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 396 - Lennard Road 1 - Roadway Capital CHECK INVOICE VENDOR TOTAL !0004643 I1111911 Dunkelberger Engineering & Tes 12,350.00 09813690 I1111914 Culpepper & Terpening Inc 38,070.07 FUND TOTAL: 50,420.07 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 397 - Lennard Road 2 - Water Capital CHECK INVOICE VENDOR TOTAL !0004643 I1111912 Dunkelberger Engineering & Tes 2,632.50 I1111912 262.50 CHECK TOTAL: 2,895.00 09813690 I1111913 Culpepper & Terpening Inc 8,082.50 FUND TOTAL: 10,977.50 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 398 - Lennard Road 3 - Sewer Capital CHECK INVOICE VENDOR TOTAL !0004643 I1111912 Dunkelberger Engineering & Tes 150.00 I1111912 1,945.00 CHECK TOTAL: 2,095.00 09813690 I1111913 Culpepper & Terpening Inc 1,450.96 FUND TOTAL: 3,545.96 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0004641 I1111794 Camp Dresser & McKee Inc 16,894.64 I1111795 58.00 I1111796 4,238.16 I1111797 48,208.00 I1111798 2,536.06 I1111799 12,590.40 I1111800 20,584.00 I1111917 897.25 CHECK TOTAL: 106,006.51 09813678 I1111689 AT&T 30.74 I1111866 92.22 CHECK TOTAL: 122.96 09813696 I1111700 FedEx 10.87 09813699 I1111843 Fla Power & Light 7,785.92 09813720 I1111721 Kelly Tractor Co 609.00 I1111723 609.00 I1111725 1,783.76 I1111727 781.97 I1111901 401.50 I1111901 148.73 I1111901 1,867.71 I1111901 634.15 I1111901 5,596.16 CHECK TOTAL: 12,431.98 09813729 I1111710 Nextel 50.54 09813756 I1111817 Treasure Coast Lawns Inc 575.00 09813757 I1111902 Trekker Tractor LLC 61.87 09813761 I1111819 Waste Pro 366,983.10 I1111820 35,171.64 CHECK TOTAL: 402,154.74 C0000012 I1111963 AERC Recycling Solutions 1,556.28 C0000017 I1111927 RSC Equip Rental 4,737.80 I1111979 28.80- CREDIT MEMO CHECK TOTAL: 4,709.00 C0000021 I1111969 Total Truck Parts 201.14 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0000021 I1111969 - Continued 8.61 I1111969 13.69 I1111971 145.14 I1111971 236.49 I1111971 15.51 I1111971 332.00 I1111971 144.72 I1111971 15.51 CHECK TOTAL: 1,112.81 H0005153 I1111848 FL Retirement System 16,417.48 FUND TOTAL: 552,995.96 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0004648 I1111737 Glover Oil Co 473.52 09813700 I1111784 Fla Superior Sand Inc 352.98 09813708 I1111999 Golf Ventures Inc 1,329.12 09813712 I1112012 Helena Chemical Co 220.50 09813713 I1112016 Hometown News 300.00 09813724 I1112005 Manpower Staffing Services Inc 91.04 I1112005 174.11 I1112006 292.79 I1112008 572.85 CHECK TOTAL: 1,130.79 09813728 I1111811 Nancy Lopez Golf Inc. 37.51 09813743 I1111831 St Lucie Co Utilities 250.25 09813751 I1111703 The Kilpatrick Company Inc 483.50 09813762 I1112022 Zephyrhills 6.27 C0000022 I1111976 UniFirst Corporation 18.40 I1112031 2.50 I1112031 26.24 I1112032 18.40 CHECK TOTAL: 65.54 H0005153 I1111848 FL Retirement System 5,367.75 FUND TOTAL: 10,017.73 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09813699 I1111859 Fla Power & Light 12,859.30 09813740 I1111814 Severn Trent Env Services Inc 3,895.96 I1111814 6,555.99 CHECK TOTAL: 10,451.95 09813754 I1111765 Toshiba Business Solutions 93.26 H0005153 I1111848 FL Retirement System 1,452.72 FUND TOTAL: 24,857.23 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0005153 I1111848 FL Retirement System 214.93 FUND TOTAL: 214.93 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0004652 I1111690 Masteller & Moler Inc 750.00 09813699 I1111855 Fla Power & Light 4,468.99 I1111856 5,030.87 I1111857 311.21 CHECK TOTAL: 9,811.07 09813709 I1111736 Greenberg Traurig 250.00 09813710 I1111735 Greenberg Traurig 7,975.00 09813740 I1111815 Severn Trent Env Services Inc 2,755.51 I1111815 3,178.25 I1111816 840.10 I1111816 2,993.24 CHECK TOTAL: 9,767.10 09813754 I1111766 Toshiba Business Solutions 118.16 C0000022 I1111972 UniFirst Corporation 3.60 I1112036 3.60 CHECK TOTAL: 7.20 H0005153 I1111848 FL Retirement System 2,295.40 FUND TOTAL: 30,973.93 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL 09813740 I1111815 Severn Trent Env Services Inc 2,067.17 H0005153 I1111848 FL Retirement System 388.92 FUND TOTAL: 2,456.09 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0005153 I1111848 FL Retirement System 340.90 FUND TOTAL: 340.90 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09813754 I1111767 Toshiba Business Solutions 188.44 H0005153 I1111848 FL Retirement System 4,848.09 FUND TOTAL: 5,036.53 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0004638 I1111909 Blue Cross and Blue Shield of 278.80 I1111910 696.70 CHECK TOTAL: 975.50 09813754 I1111754 Toshiba Business Solutions 111.76 H0005153 I1111848 FL Retirement System 383.34 FUND TOTAL: 1,470.60 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09813715 I1111915 ING Employee Benefits 7,729.52 H0005153 I1111848 FL Retirement System 1,586.70 FUND TOTAL: 9,316.22 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 606 - Shared Pool Cash-Property Appraiser CHECK INVOICE VENDOR TOTAL 09813744 I1111830 St Lucie County Property Appra 1,000,000.00 FUND TOTAL: 1,000,000.00 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL H0005153 I1111848 FL Retirement System 614.22 FUND TOTAL: 614.22 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0004629 I1111809 Atkinson, Lynn 725.00 FUND TOTAL: 725.00 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL H0002150 I1111835 Nationwide Retirement Solution 925.00 H0002151 I1111836 Nationwide Retirement Solution 24,324.51 FUND TOTAL: 25,249.51 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 2,900.00 512000 Salaries 300 2,900.00 FUND TOTAL: 5,800.00 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 304.50 523901 Disability 1911 492.30 523901 Disability 1912 331.80 523901 Disability 1912 505.10 FUND TOTAL: 1,633.70 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 2,270,060.80 5,800.00 001113 CDBG Supp Disaster Recovery Subgran 33,633.25 0.00 001190 FTA Sec 5307 - Buses 05/06 2,625.36 0.00 001444 FCTD-Planning Grant FY10-11 133.77 0.00 001445 Emer. Mgmt Prep. (EMPA) FY11 2,187.50 0.00 001512 Neighborhood Stabilization Program 1,548.58 0.00 001518 Section 112/MPO/FHWA/Planning 3,012.54 0.00 001519 CDBG FY 2008 Disaster Recovery 39,252.78 0.00 001523 Emer Mgmt Prep & Assis FY11 (EMPG) 86.36 0.00 001529 CSBG FY 2011 1,170.73 0.00 001534 Metropolitan Planning/Section 5303 254.37 0.00 101 Transportation Trust Fund 10,953.80 0.00 101001 Transportation Trust Interlocals 399.87 0.00 101002 Transportation Trust/80% Constitut 31,370.93 0.00 101003 Transportation Trust/Local Option 26,928.11 0.00 101004 Transportation Trust/County Fuel Tx 11,161.27 0.00 101006 Transportation Trust/Impact Fees 126,172.13 0.00 101112 FHWA FDOT Walton Road Widening 486,938.56 0.00 102 Unincorporated Services Fund 21,424.33 0.00 102001 Drainage Maintenance MSTU 22,831.55 0.00 102812 Paradise Park Stormwater Ph 3 4,045.21 0.00 104 Grants & Donations Fund 92,612.00 0.00 107 Fine & Forfeiture Fund 3,707,576.59 0.00 107001 Fine & Forfeiture Fund-Wireless Sur 359.81 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 3,434.22 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 29,214.34 0.00 107006 F&F Fund-Court Related Technology 6,301.68 0.00 107206 FDCF Criminal Justice, Mental Healt 573.42 0.00 111 River Park I Fund 2,849.69 0.00 112 River Park II Fund 614.05 0.00 113 Harmony Heights 3 Fund 235.48 0.00 114 Harmony Heights 4 Fund 517.10 0.00 116 Sunland Gardens Fund 576.01 0.00 117 Sunrise Park Fund 143.26 0.00 119 Holiday Pines Fund 880.53 0.00 120 The Grove Fund 181.03 0.00 122 Indian River Estates Fund 1,018.90 0.00 123 Queens Cove Lighting Dist#13 Fund 363.53 0.00 126 Southern Oak Estates Lighting 126.28 0.00 127 Pine Hollow Street Lighting MSTU 383.16 0.00 128 Kings Hwy Industrial Park Lighting 509.51 0.00 130 SLC Public Transit MSTU 44,847.04 0.00 130101 FTA Operating and Capital Assist 63,066.55 0.00 130104 FTA 5317 New Freedom Enhanced Servi 8,982.25 0.00 130107 FTA 5311 Block Grant 9,698.31 0.00 130109 FTA 5307 Capital and Operating 108,052.90 0.00 130210 FDOT 5311 Block Grant 45,492.65 0.00 136 Monte Carlo Lighting MSTU#4 Fund 1,784.56 0.00 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 138 Palm Lake Gardens MSTU Fund 261.16 0.00 139 Palm Grove Fund 767.80 0.00 140 Airport Fund 5,940.54 0.00 140368 FDOT - Taxiway C Rehabilitation 6,158.11 0.00 150 Impact Fee Collections 492.15 0.00 160 Plan Maintenance RAD Fund 1,359.03 0.00 183 Ct Administrator-19th Judicial Cir 2,242.90 0.00 183001 Ct Administrator-Arbitration/Mediat 460.00 0.00 183004 Ct Admin.- Teen Court 2,322.78 0.00 189101 Home Consortium FY 2008 6.31 0.00 189102 Home Consortium 2009 560.08 0.00 190 Sports Complex Fund 39,711.36 0.00 310001 Impact Fees-Library 12,100.10 0.00 310005 Impact Fees-Law Enforcement 17,482.50 0.00 316 County Capital 44,671.38 0.00 396 Lennard Road 1 - Roadway Capital 50,420.07 0.00 397 Lennard Road 2 - Water Capital 10,977.50 0.00 398 Lennard Road 3 - Sewer Capital 3,545.96 0.00 401 Sanitary Landfill Fund 552,995.96 0.00 418 Golf Course Fund 10,017.73 0.00 451 S. Hutchinson Utilities Fund 24,857.23 0.00 458 SH Util-Renewal & Replacement Fund 214.93 0.00 471 No County Utility District-Operatin 30,973.93 0.00 478 No Cty Util Dist-Renewal & Replace 2,456.09 0.00 479 No Cty Util Dist-Capital Facilities 340.90 0.00 491 Building Code Fund 5,036.53 0.00 505 Health Insurance Fund 1,470.60 1,633.70 505001 Property/Casualty Insurance Fund 9,316.22 0.00 606 Shared Pool Cash-Property Appraiser 1,000,000.00 0.00 611 Tourist Development Trust-Adv Fund 614.22 0.00 625 Law Library 725.00 0.00 801 Bank Fund 25,249.51 0.00 GRAND TOTAL: 9,090,335.23 7,433.70 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 17,984.61 0.00 GRAND TOTAL: 17,984.61 0.00 05/05/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #32- 30-APR-2011 TO 05-MAY-2011 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 1,502.29 0.00