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05/13/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0004659 I1112140 Borland, Dollie 42.36 !0004660 I1112478 Carlsen, Donna M 188.99 !0004661 I1112479 Coleman, Larry 188.99 !0004662 I1112081 DeVries, Ben 21.81 I1112210 55.18 CHECK TOTAL: 76.99 !0004672 I1112439 Berger Toombs Elam Gaines & 11,405.00 !0004674 I1112065 C. R. Lait Opticians 100.00 !0004678 I1112378 Ft Pierce Utility Authority 18,600.37 I1112378 137.99 I1112378 4,100.49 I1112383 74.75 I1112389 518.14 I1112391 752.01 I1112394 34,879.51 I1112394 3,074.26 I1112402 24,949.62 I1112402 2,678.69 I1112402 402.17 I1112403 4,095.49 I1112403 2,084.80 I1112483 3,653.96 I1112485 363.61 CHECK TOTAL: 100,365.86 !0004684 I1112071 Life Safety Systems Inc 120.00 I1112072 66.00 I1112073 66.00 I1112076 66.00 I1112076 537.70 CHECK TOTAL: 855.70 !0004693 I1112120 Tiresoles of Broward 18.00 I1112120 72.00 I1112120 36.00 I1112120 8.00 I1112121 92.48 I1112121 483.16 I1112121 90.96 I1112121 115.48 CHECK TOTAL: 916.08 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813765 I1112201 Able Courier Services Inc. 391.05 09813766 I1112063 Absolute Testing & Consulting 186.00 09813767 I1112247 Active Network 370.31 I1112247 38.15 I1112247 171.22 I1112247 207.42 I1112247 1,423.37 I1112247 108.36 I1112247 5.03 CHECK TOTAL: 2,323.86 09813768 I1112128 Adron Fence Co 2,872.00 09813773 I1112217 AT&T 418.74 09813774 I1112077 AT&T 690.78 I1112078 709.20 I1112082 119.46 I1112087 61.48 I1112126 344.79 I1112126 344.79 I1112129 30.73 I1112203 971.71 I1112253 434.00 I1112254 325.29 I1112292 247.50 I1112293 237.50 I1112420 515.84 I1112463 1,850.00 I1112469 585.00 I1112489 1,872.40 I1112490 1,872.40 CHECK TOTAL: 11,212.87 09813775 I1112214 AT&T 74.44 I1112472 999.02 I1112473 1,742.83 CHECK TOTAL: 2,816.29 09813776 I1112216 AT&T 0.25 I1112216 9.49 I1112216 64.23 I1112216 9.21 CHECK TOTAL: 83.18 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813778 S0102426 Home Depot 59.86 S0102426 169.00 S0102426 8.67 S0102429 28.47- CREDIT MEMO S0102430 56.67 S0102431 240.84 S0102432 75.00 S0102433 255.95 S0102434 274.20- CREDIT MEMO S0102435 296.91 S0102436 785.00 S0102437 913.25 S0102439 1,867.81 S0102440 4,844.20 S0102441 8.33 S0102442 9.04 S0102443 13.96 S0102444 18.76 S0102445 23.05 S0102446 27.52 S0102447 49.26 S0102448 81.00 S0102449 26.98 S0102451 192.19 S0102453 620.00 S0102455 2,436.22 S0102460 50.82 S0102461 196.50 S0102465 26.50 S0102466 26.66 S0102467 32.57 S0102468 39.00 S0102469 39.41 S0102470 46.61 S0102471 61.76 S0102472 104.40 S0102473 122.00 S0102474 157.85 S0102475 170.00 S0102476 219.40 S0102477 236.78 S0102478 282.67 S0102480 42.94 S0102481 7.98 S0102482 9.98 S0102483 10.78 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813778 S0102484 - Continued 13.97 S0102485 15.81 S0102486 16.05 S0102487 23.75 S0102488 28.53 S0102489 28.56 S0102490 39.38 S0102495 5.94 S0102496 15.00- CREDIT MEMO S0102497 30.11 S0102498 36.95 S0102499 63.95 S0102500 119.30 S0102501 290.70 S0102502 25.98 S0102503 49.74 S0102507 224.40 S0102508 373.00 S0102510 786.72 S0102512 1,319.10 S0102512 653.30 S0102516 190.75- CREDIT MEMO S0102521 11.70 S0102522 15.96 S0102523 19.98- CREDIT MEMO S0102524 22.92 S0102525 24.90 S0102526 29.17 S0102527 29.93 S0102528 35.00 S0102529 36.70 S0102530 49.12 S0102531 58.16 S0102532 74.99 S0102533 80.24 S0102534 88.27 S0102535 67.86 S0102535 61.08 S0102542 9.00 S0102543 109.59 S0102544 178.50 S0102545 185.96 S0102546 375.00 S0102547 1,658.27 S0102549 163.13 S0102550 325.00 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813778 S0102570 - Continued 41.25 S0102571 43.97 S0102572 45.96 S0102573 49.80 S0102574 65.71 S0102575 82.15 S0102576 89.10 S0102577 92.34 S0102578 137.14 S0102579 139.98 S0102580 142.72 S0102581 151.18 S0102582 230.00 S0102583 1,665.00 S0102584 7.55 S0102585 17.99 S0102586 80.17 S0102587 82.44 S0102588 109.00 S0102589 147.00 S0102590 311.25 S0102591 399.30 S0102595 5.40 S0102596 9.80 S0102597 12.36 S0102598 16.28 S0102599 16.28 S0102600 20.30 S0102602 36.05 S0102603 37.56 S0102604 38.40 S0102605 40.18 S0102606 47.72 S0102607 53.36 S0102608 55.98 S0102609 56.52 S0102610 58.71 S0102611 60.64 S0102613 96.12 S0102615 115.08 S0102616 122.20 S0102617 137.15 S0102618 155.63 S0102619 197.02 S0102621 224.40 S0102622 320.83 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813778 S0102631 - Continued 150.06 S0102636 479.59 S0102639 775.00 S0102641 14.72 S0102645 12.97 S0102663 31.00 S0102664 243.24 S0102665 398.95 S0102666 50.00 S0102667 44.14 S0102681 11.55 S0102682 14.47 S0102683 44.94 S0102684 49.94 S0102684 12.30 S0102685 64.38 S0102686 49.94 S0102686 18.93 S0102687 129.72 S0102688 225.00 S0102689 2,353.03 S0102690 46.95 S0102691 61.47 S0102692 895.00 S0102693 11.70 S0102694 12.80 S0102695 12.94 S0102696 13.63 S0102697 5.50 S0102697 12.87 S0102698 19.41 S0102699 24.82 S0102701 1,147.19 S0102708 23.96 S0102718 26.00 S0102730 55.29 S0102731 58.18 S0102732 425.75 S0102733 15.43 S0102734 39.12 S0102735 61.58 S0102736 14.25 S0102736 49.60 S0102737 78.27 S0102738 125.54 S0102739 198.89 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813778 S0102740 - Continued 214.45 S0102741 246.29 S0102742 276.73 S0102743 307.37 S0102744 460.60 S0102745 745.34 S0102747 18.97 S0102747 19.97 S0102750 10.96 S0102751 29.94 S0102752 48.49 S0102753 54.95 S0102754 108.00 S0102756 118.14 S0102758 298.23 S0102759 43.49 S0102760 200.00 S0102761 1,571.00 S0102762 2.62 S0102763 37.95 S0102764 35.88 S0102764 46.38 S0102765 327.95 S0102778 11.81 S0102779 20.57 S0102780 0.62- CREDIT MEMO S0102781 7.98 S0102809 10.10 S0102810 37.53 S0102812 5.97 S0102818 1.66 S0102820 70.98 S0102822 350.03 S0102823 8.50 S0102824 52.50 S0102825 93.20 S0102826 108.10 S0102827 109.45 S0102828 4.29 S0102829 24.00 S0102830 25.21 S0102831 133.49 S0102832 194.94 S0102840 174.69 S0102840 186.33 S0102841 5.69 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813778 S0102842 - Continued 28.25 S0102843 23.74 S0102843 23.75 S0102844 65.74 S0102845 95.00 S0102846 170.98 S0102846 171.00 S0102846 95.95 S0102846 25.10 S0102846 25.09 S0102846 96.46 S0102847 368.38 S0102848 725.98 S0102849 22.40 S0102850 53.78 S0102851 76.96 S0102852 80.96 S0102853 92.07 S0102854 5.95 S0102855 7.25 S0102856 10.09 S0102857 15.94 S0102858 22.90 S0102859 27.00 S0102860 34.62 S0102861 65.61 S0102862 77.77 S0102872 0.95 S0102873 1.95 S0102874 19.95 S0102877 70.80 S0102878 75.90 S0102879 42.40 S0102880 42.58 S0102881 47.48 S0102882 97.80 S0102883 104.71 S0102884 129.96 S0102885 130.00 S0102886 141.21 S0102887 213.00 S0102888 295.00 S0102894 22.56 S0102895 27.96 S0102896 48.39 S0102897 50.91 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813778 S0102900 - Continued 158.99 S0102901 948.00 S0102920 72.38 S0102931 37.53 S0102969 435.75 S0102970 462.95 S0102971 25.55 S0102972 40.00 S0102973 199.99- CREDIT MEMO S0102974 199.99 S0102974 20.98 S0102975 22.75 S0102976 32.39 S0102977 34.53 S0102978 45.71 S0102979 52.92 S0102980 53.91 S0102981 95.12 S0102982 104.00 S0102988 29.44 S0102989 47.94 S0102990 273.00 S0102991 334.90 S0103001 9.95 S0103002 13.83 S0103003 23.25 S0103005 31.20- CREDIT MEMO S0103006 31.20 S0103007 50.38 S0103008 65.53 S0103009 65.53- CREDIT MEMO S0103010 65.53 S0103011 75.89 S0103012 107.81 S0103013 112.48 S0103014 156.79 S0103015 162.02 S0103016 168.51 S0103017 194.99 S0103018 55.99 S0103018 155.89 S0103019 268.67 S0103020 317.44 S0103021 207.35 S0103021 276.82 S0103022 324.34 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813778 S0103022 - Continued 160.46 S0103023 999.95 S0103025 275.00 S0103033 9.00 S0103034 18.88 S0103035 19.00 S0103036 25.00 S0103037 25.00 S0103038 27.00 S0103039 31.39 S0103040 68.28 S0103041 78.99 S0103042 85.00 S0103043 85.44 S0103044 165.76 S0103045 215.00 S0103046 215.00- CREDIT MEMO S0103047 227.60 S0103048 251.98 S0103049 327.00 S0103050 383.60 S0103051 819.00 S0103052 1,825.00 S0103062 36.98 S0103065 82.02 S0103066 128.82 S0103067 318.00 S0103072 163.13 S0103073 325.00 S0103075 163.13 S0103077 49.75 S0103078 40.96 S0103079 73.15 S0103080 157.05 S0103081 5.48 S0103082 16.93 S0103083 40.14 S0103084 43.98 S0103085 53.00 S0103086 116.00 S0103087 160.00 S0103088 160.00 S0103089 1,148.25 S0103094 540.00 S0103095 54.45 S0103096 45.43 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813778 S0103097 - Continued 64.12 S0103099 97.55 S0103100 120.44 S0103101 361.37 S0103102 657.00 S0103106 25.47 S0103107 16.03 S0103108 35.84 S0103109 86.98 S0103110 157.95 S0103111 200.50 S0103112 503.37 S0103113 59.99 S0103114 1.89 S0103115 13.39 S0103116 13.84 S0103117 21.48 S0103118 46.92 S0103119 52.33 S0103120 55.59 S0103125 8.10 S0103126 8.98 S0103127 16.48 S0103128 17.40 S0103129 32.31 S0103130 42.92 S0103131 56.87 S0103132 60.00 S0103133 65.85 S0103134 103.90 S0103135 122.00 S0103136 129.90 S0103137 141.90 S0103138 183.16 S0103139 251.40 S0103140 257.74 S0103141 163.13 S0103142 13.31 S0103143 35.00 S0103145 5.47 S0103146 69.55 S0103147 88.00 S0103148 76.96 S0103149 98.17 S0103150 104.70 S0103151 123.83 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813778 S0103152 - Continued 306.84 S0103154 120.90 S0103155 133.00 S0103156 137.87 S0103157 167.16 S0103166 5.78 S0103167 7.97 S0103168 11.46 S0103169 20.89 S0103170 22.23 S0103171 23.60- CREDIT MEMO S0103172 23.60 S0103173 35.76 S0103174 39.20 S0103175 88.00 S0103176 203.70 S0103177 2.36 S0103178 10.82 S0103179 14.09 S0103180 20.99 S0103181 31.94 S0103182 39.85 S0103183 83.77 S0103184 5.99 S0103185 21.89 S0103186 26.95 S0103187 6.99 S0103187 19.98 S0103188 32.47 S0103189 32.91 S0103189 5.34 S0103190 38.85 S0103191 42.98 S0103192 45.03 S0103193 22.98 S0103193 27.59 S0103194 56.00 S0103195 74.00 S0103196 110.00 S0103197 99.99 S0103197 35.96 S0103198 138.75 S0103199 171.71 S0103200 16.00 S0103201 42.45 S0103202 54.59 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813778 S0103203 - Continued 64.48 S0103204 687.26 S0103205 16.67 S0103206 135.55 S0103207 176.40 S0103208 11.01 S0103209 14.28 S0103210 17.56 S0103211 22.50 S0103212 25.93 S0103213 55.05 S0103214 96.00 S0103215 98.40 S0103216 114.48 S0103217 136.58 S0103218 34.69 S0103219 35.67 S0103220 38.62 S0103221 51.01 S0103222 55.88 S0103223 76.04 S0103224 79.87 S0103225 90.45 S0103226 49.99 S0103226 46.96 S0103227 122.08 S0103228 144.10 S0103229 88.98 S0103230 35.32- CREDIT MEMO S0103231 139.00 S0103232 158.24- CREDIT MEMO S0103233 163.13 S0103234 201.38 S0103235 252.45- CREDIT MEMO S0103236 325.00 S0103237 372.00 S0103238 1,282.93- CREDIT MEMO S0103239 1,282.93- CREDIT MEMO S0103241 19.99- CREDIT MEMO S0103242 19.99 S0103243 24.39 S0103244 43.34 S0103245 59.99 S0103246 69.93 S0103247 72.50 S0103248 158.89 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813778 S0103249 - Continued 19.35 S0103257 157.95 S0103258 172.78 S0103259 175.00 S0103260 195.00 S0103261 344.06 S0103262 796.23 S0103263 319.90 S0103263 77.20 S0103263 373.75 S0103263 29.92 S0103268 18.17 S0103269 36.00 S0103285 170.98 S0103286 106.08 S0103287 200.00 S0103288 295.00 S0103295 149.99 S0103303 52.18 S0103304 55.00 S0103305 79.91 S0103306 141.27 S0103309 0.77- CREDIT MEMO S0103310 0.91- CREDIT MEMO S0103311 1.82- CREDIT MEMO S0103333 127.52 S0103334 178.77 S0103335 494.38 S0103338 41.38 S0103339 22.44 S0103340 76.95- CREDIT MEMO S0103341 90.94- CREDIT MEMO S0103342 163.13 S0103343 181.88- CREDIT MEMO S0103344 298.00 S0103345 22.95 S0103346 34.06 S0103347 59.31 S0103348 83.30 S0103350 7.26 S0103354 6.53 S0103355 10.85 S0103356 35.61 S0103357 36.21 S0103358 38.20 S0103359 40.39 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813778 S0103360 - Continued 43.16 S0103361 48.70 S0103362 80.78 S0103364 119.19 S0103365 154.29 S0103366 157.25 S0103367 133.40 S0103368 55.35 S0103371 180.53 S0103371 7.87 S0103373 31.97 S0103374 42.97 S0103375 96.03 S0103376 199.92 S0103377 5.60 S0103378 35.99 S0103378 1.13 S0103379 45.50 S0103380 54.07 S0103381 62.25 S0103382 70.89 S0103383 117.39 S0103384 120.32 S0103385 139.82 S0103386 292.92 S0103388 67.92 S0103389 119.33 S0103390 1,257.94 S0103391 2,338.33 S0103394 165.16 S0103395 182.53 S0103396 195.68 S0103398 268.00 S0103399 275.29 S0103400 346.50 S0103401 346.50 S0103402 396.10 S0103404 481.24 S0103405 521.00 S0103406 15.76 S0103407 69.95 S0103408 239.98 S0103408 223.45 S0103409 130.57 S0103409 416.00 S0103410 1,920.63 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813778 S0103411 - Continued 2.37 S0103412 8.07 S0103413 15.62 S0103414 16.50 S0103415 32.39 S0103416 49.36 S0103417 128.39 S0103418 212.10 S0103472 9.35 CHECK TOTAL: 90,554.60 09813779 I1112418 Burke, Petty Cash Custodian, P 5.02 09813785 I1112205 Constangy Brooks & Smith LLP 760.00 09813786 I1112333 Cooper, Sylvester 560.00 09813790 I1112207 Culpepper & Terpening Inc 1,210.00 I1112208 4,881.25 I1112209 503.75 CHECK TOTAL: 6,595.00 09813796 I1112059 Dixie Sporting Goods 2,229.08 09813802 I1112215 FedEx 5.34 I1112215 6.12 CHECK TOTAL: 11.46 09813808 I1112195 Fla Power & Light 3,580.45 09813810 I1112220 Florida Medicaid/Agency for He 18,788.56 I1112220 98,664.58 CHECK TOTAL: 117,453.14 09813814 I1112219 Joseph E Smith Clerk of Circu 1,204.00 09813818 I1112345 Joseph E Smith Clerk of Circu 25.00 09813820 I1112085 Kelly Services 325.20 I1112132 670.80 I1112138 735.30 I1112197 660.48 I1112280 364.74 I1112331 367.80 I1112332 825.60 CHECK TOTAL: 3,949.92 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813824 I1112337 Kelly Services 50.00 09813826 I1112336 Kelly Services 50.00 09813827 I1112131 Manpower Staffing Services Inc 1,125.20 I1112131 1,125.20 I1112131 1,125.20 I1112134 29.96 I1112135 307.09 I1112144 1,872.77 I1112223 554.26 I1112224 59.92 I1112294 29.96 I1112294 1,779.14 I1112295 265.90 I1112306 1,125.20 I1112311 599.20 I1112311 299.60 CHECK TOTAL: 10,298.60 09813831 I1112093 Nabors Giblin & Nickerson 87.10 I1112094 112.50 CHECK TOTAL: 199.60 09813832 I1112342 Nabors Giblin & Nickerson 50.00 09813834 I1112095 Nextel 15.55 I1112095 62.20 I1112095 155.51 I1112095 15.55 I1112095 31.10 I1112151 24.99 I1112432 19.98 I1112433 29.99 I1112477 93.31 CHECK TOTAL: 448.18 09813844 I1112421 Online Audiovisual Catalogers 25.00 09813846 I1112102 Pilgrim Mat Services 27.05 I1112103 27.05 CHECK TOTAL: 54.10 09813849 I1112106 Prentice, Anita 100.00 09813852 I1112107 Reddy Ice 85.80 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813852 I1112109 - Continued 85.80 CHECK TOTAL: 171.60 09813868 I1112118 TALX UC Express 92.00 09813874 I1112228 Treasure Coast Newspapers 48.16 I1112476 136.49 CHECK TOTAL: 184.65 09813875 I1112124 Tropic Supply Inc 14,720.00 09813882 I1112339 Tropic Supply Inc 50.00 09813883 I1112239 Walsh Environmental Services I 1,510.00 I1112239 150.00 I1112239 227.50 I1112240 180.00 I1112240 43.75 I1112241 80.00 I1112242 61.25 I1112242 780.00 I1112323 180.00 I1112323 43.75 I1112325 80.00 CHECK TOTAL: 3,336.25 09813884 I1112338 Waste Pro 498.82 I1112340 332.54 I1112341 83.14 I1112344 249.41 I1112347 103.14 I1112350 65.42 I1112352 249.41 I1112354 65.42 I1112355 55.42 I1112357 221.70 I1112359 221.70 I1112361 83.14 I1112363 27.71 I1112365 166.27 I1112367 55.42 I1112368 83.14 I1112370 27.71 I1112372 27.71 I1112375 20.00 I1112377 20.00 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09813884 I1112379 - Continued 10.00 I1112381 20.00 I1112398 54.04 I1112404 55.00 I1112405 140.85 I1112406 120.85 I1112407 196.27 I1112410 190.00 I1112413 20.00 CHECK TOTAL: 3,464.23 09813888 I1112416 Zephyrhills 12.45 I1112416 1.89 CHECK TOTAL: 14.34 09813889 I1112174 Zephyrhills 350.00 C0000026 I1112462 Daves Communications Inc 130.00 C0000031 I1112461 Massey Services Inc 368.00 C0000032 I1112457 Sprint 39.99 I1112457 42.99 I1112457 79.98 I1112457 119.97 I1112457 39.99 I1112457 39.99 CHECK TOTAL: 362.91 C0000033 I1112455 Sunrise Ford Inc 243.09 C0000034 I1112470 The HF Group 1,464.55 H0002162 I1112499 Internal Revenue Service 6,361.99 H0002164 I1112500 Internal Revenue Service 27,203.09 V0000086 I1112290 Napa Auto Parts 115.70 FUND TOTAL: 431,279.51 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 001113- CDBG Supp Disaster Recovery Subgran CHECK INVOICE VENDOR TOTAL !0004688 I1112231 Sheltra & Son Construction Co 28,412.85 09813783 I1112334 City Of Port St Lucie 46,721.04 09813813 I1112181 Ingeco Contractors LLC 19,530.00 09813837 I1112193 NYC Builders Inc. 6,148.00 I1112194 4,242.38- CREDIT MEMO CHECK TOTAL: 1,905.62 09813838 I1112189 NYC Builders Inc. 3,150.00 09813839 I1112191 NYC Builders Inc. 1,303.50 09813840 I1112190 NYC Builders Inc. 733.00 FUND TOTAL: 101,756.01 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL !0004686 I1112256 Paula Rogers & Associates Inc. 620.00 09813780 I1112249 Carone, Paul F 541.00 09813787 I1112251 Correia, Eduardo 543.10 09813792 I1112274 Deep Real Estate Inc dba Virgi 493.00 I1112276 450.00 CHECK TOTAL: 943.00 09813799 I1112273 Eloizin, Jean 559.00 09813822 I1112278 Kyle's Run Apartments 417.00 09813881 I1112265 Veroma Management 508.00 I1112269 316.00 CHECK TOTAL: 824.00 FUND TOTAL: 4,447.10 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 001444- FCTD-Planning Grant FY10-11 CHECK INVOICE VENDOR TOTAL H0002162 I1112499 Internal Revenue Service 14.89 H0002164 I1112500 Internal Revenue Service 63.67 FUND TOTAL: 78.56 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 001445- Emer. Mgmt Prep. (EMPA) FY11 CHECK INVOICE VENDOR TOTAL 09813778 S0102704 Graybar Electric Co 90.54 S0102705 109.76 S0102706 223.79 S0102707 1,935.00 S0102951 13.53 S0102952 29.99 S0102954 208.34 S0103090 29.15 S0103091 112.80 S0103092 128.32 S0103093 225.00 S0103121 263.08 S0103144 35.81 CHECK TOTAL: 3,405.11 09813808 I1112204 Fla Power & Light 3,840.00 FUND TOTAL: 7,245.11 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09813778 S0102988 Office Depot / Bus Svc Div 119.46 S0103240 59.98 CHECK TOTAL: 179.44 09813808 I1112086 Fla Power & Light 18.42 I1112222 32.53 CHECK TOTAL: 50.95 09813820 I1112188 Kelly Services 475.00 I1112329 464.40 CHECK TOTAL: 939.40 09813825 I1112226 LEB Demolition & Consulting Co 7,300.00 09813862 I1112091 St Lucie Co Utilities 15.22 H0002162 I1112499 Internal Revenue Service 34.79 H0002164 I1112500 Internal Revenue Service 148.77 FUND TOTAL: 8,668.57 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 001516- Homeland Security-Issue 10 CHECK INVOICE VENDOR TOTAL 09813778 S0102955 Rayside Truck & Trailer 239.90 S0103461 23.94 S0103462 28.28 CHECK TOTAL: 292.12 FUND TOTAL: 292.12 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 001517- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL !0004667 I1112259 Scardera, Yvette 560.00 !0004678 I1112335 Ft Pierce Utility Authority 175.00 09813780 I1112248 Carone, Paul F 550.00 09813784 I1112250 Clark, Rosanne S 550.00 09813791 I1112267 De Kleyn, Danuta 685.00 09813792 I1112275 Deep Real Estate Inc dba Virgi 408.00 09813795 I1112268 Divan, Daniel J 375.00 09813797 I1112270 Dorawa, Andre 800.00 09813815 I1112277 JPJ Rentals LLC 527.00 09813843 I1112255 Olivo, Mariela L 312.00 09813847 I1112257 Pinnacle Grove 533.00 I1112258 385.00 CHECK TOTAL: 918.00 09813858 I1112260 Shamrock Investments Inc. 500.00 09813881 I1112264 Veroma Management 758.00 I1112266 559.00 I1112271 518.00 I1112272 648.00 CHECK TOTAL: 2,483.00 FUND TOTAL: 8,843.00 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0004683 I1112202 Kimley Horn & Associates Inc 15,495.00 09813778 S0102890 Hyatt 278.00 S0103289 7.25 S0103290 12.25 S0103291 117.97 S0103292 127.00 S0103293 357.76 S0103294 404.62 CHECK TOTAL: 1,304.85 09813801 I1112480 Faiella, JoAnn M 158.46 09813802 I1112215 FedEx 5.48 09813828 I1112481 Martin, Shannon M 156.26 09813873 I1112236 Toshiba Business Solutions 200.43 I1112236 65.87 CHECK TOTAL: 266.30 H0002162 I1112499 Internal Revenue Service 109.34 H0002164 I1112500 Internal Revenue Service 467.43 FUND TOTAL: 17,963.12 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL 09813771 I1112328 Andrews, Melissa A 725.00 H0002162 I1112499 Internal Revenue Service 25.68 H0002164 I1112500 Internal Revenue Service 109.83 FUND TOTAL: 860.51 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 001523- Emer Mgmt Prep & Assis FY11 (EMPG) CHECK INVOICE VENDOR TOTAL !0004678 I1112393 Ft Pierce Utility Authority 1,445.17 09813774 I1112291 AT&T 7,708.16 09813778 S0102458 Wal-Mart #0973 101.86 S0103122 628.29 CHECK TOTAL: 730.15 09813884 I1112382 Waste Pro 186.27 FUND TOTAL: 10,069.75 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 001529- CSBG FY 2011 CHECK INVOICE VENDOR TOTAL !0004678 I1112394 Ft Pierce Utility Authority 255.09 09813778 S0102875 Bank of America 49.95 S0102876 117.00- CREDIT MEMO S0102987 81.64 S0102989 148.98 CHECK TOTAL: 163.57 09813788 I1112279 Council On Aging of St Lucie I 970.79 09813842 I1112282 Okeechobee Co Board Of Commiss 4,992.50 H0002162 I1112499 Internal Revenue Service 28.01 H0002164 I1112500 Internal Revenue Service 119.76 FUND TOTAL: 6,529.72 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 001531- US DHHS Earned Income Tax Cr 10/11 CHECK INVOICE VENDOR TOTAL 09813830 I1112313 Midway Broadcasting Company 1,400.00 FUND TOTAL: 1,400.00 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 001532- Homeland Security-Issue 11 CHECK INVOICE VENDOR TOTAL 09813778 S0103463 Bank of America 39.76 S0103465 59.96 S0103466 59.96- CREDIT MEMO S0103467 66.78 S0103468 112.99 S0103469 214.02 S0103470 268.61 S0103471 510.38 CHECK TOTAL: 1,212.54 FUND TOTAL: 1,212.54 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL H0002162 I1112499 Internal Revenue Service 15.30 H0002164 I1112500 Internal Revenue Service 65.45 FUND TOTAL: 80.75 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 001536- FL Energy & Climate Comm CHECK INVOICE VENDOR TOTAL !0004690 I1112318 Solar and Energy Loan Fund of 4,125.00 FUND TOTAL: 4,125.00 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09813778 S0102992 Office Depot / Bus Svc Div 50.18 S0102993 72.45 S0102994 685.14 CHECK TOTAL: 807.77 09813834 I1112436 Nextel 19.98 H0002162 I1112499 Internal Revenue Service 456.84 H0002164 I1112500 Internal Revenue Service 1,953.44 FUND TOTAL: 3,238.03 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0002162 I1112499 Internal Revenue Service 16.01 H0002164 I1112500 Internal Revenue Service 68.46 FUND TOTAL: 84.47 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0004678 I1112387 Ft Pierce Utility Authority 781.27 !0004693 I1112123 Tiresoles of Broward 770.36 09813778 S0102420 Big lake Snack Sales Inc. 33.50 S0102422 177.80 S0102423 169.90 S0102424 192.88 S0102425 717.92 S0102902 5.71 S0102903 5.91 S0102905 102.24 S0102907 143.90 S0102908 192.13 S0102909 391.20 S0102910 662.85 S0102911 2,061.86 S0102937 35.20 S0103419 19.25- CREDIT MEMO S0103420 25.44 S0103421 41.94 S0103449 82.24 S0103450 87.17 S0103451 94.00 S0103452 105.92 S0103453 105.94 S0103454 110.02 S0103455 77.34 S0103456 308.66 S0103457 362.95 S0103458 369.17 S0103459 372.50 S0103460 328.50 CHECK TOTAL: 7,345.54 09813794 I1112068 Dickerson Florida Inc. 272.00 I1112068 138.04 I1112068 488.24 I1112068 70.72 CHECK TOTAL: 969.00 09813800 I1112060 Everglades Farm Equip Co Inc 128.40 09813806 I1112053 Fla East Coast Railway 1,975.00 I1112054 41,873.33 CHECK TOTAL: 43,848.33 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09813827 I1112149 Manpower Staffing Services Inc 3,666.24 I1112305 3,987.67 CHECK TOTAL: 7,653.91 09813834 I1112431 Nextel 57.98 I1112431 19.98 CHECK TOTAL: 77.96 09813836 I1112098 Nortrax Equipment Co 11.08- CREDIT MEMO I1112099 205.58 CHECK TOTAL: 194.50 09813845 I1112100 Orlando Freightliner Inc 79.42 09813865 I1112113 Stewart Mining Industries Inc 3,603.32 I1112114 176.63 I1112115 7,719.03 CHECK TOTAL: 11,498.98 09813879 I1112237 Valleycrest Landscape Maintena 6,550.00 09813884 I1112348 Waste Pro 55.42 I1112384 231.70 CHECK TOTAL: 287.12 C0000035 I1112458 Total Truck Parts 52.50 C0000036 I1112451 UniFirst Corporation 48.04 H0002162 I1112499 Internal Revenue Service 570.69 H0002164 I1112500 Internal Revenue Service 2,440.29 FUND TOTAL: 83,296.31 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0004693 I1112122 Tiresoles of Broward 2,176.08 09813778 S0102423 Pro Chem Inc 169.90 S0102424 192.86 S0102904 7.57- CREDIT MEMO S0102906 124.02 S0102933 3.14 S0102934 10.74 S0102935 10.74 S0102936 44.91 S0102937 5.40 S0102937 21.12 S0102938 62.40 S0102939 69.20 S0102940 115.94 S0102941 141.40 S0102942 297.39 S0102943 304.00 S0102944 423.27 S0102945 439.00 S0102946 510.40 S0102947 537.93 S0102948 780.00 S0102950 842.00 S0103455 77.32 S0103460 328.50 CHECK TOTAL: 5,504.01 09813827 I1112148 Manpower Staffing Services Inc 2,533.27 I1112304 2,546.00 CHECK TOTAL: 5,079.27 C0000030 I1112459 Kauff's Towing 175.00 I1112468 292.50 CHECK TOTAL: 467.50 H0002162 I1112499 Internal Revenue Service 193.09 H0002164 I1112500 Internal Revenue Service 825.61 FUND TOTAL: 14,245.56 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0004678 I1112385 Ft Pierce Utility Authority 426.35 09813764 I1112200 3M Company 4,044.76 09813774 I1112465 AT&T 41.48 I1112466 61.44 I1112467 75.13 CHECK TOTAL: 178.05 09813778 S0102548 Athens Technical Specialist 630.00 S0102863 13.73 S0102864 35.98 S0102865 204.53 S0102866 302.38 S0103153 213.00 CHECK TOTAL: 1,399.62 09813827 I1112150 Manpower Staffing Services Inc 891.11 09813859 I1112246 Southeast Attenuators Inc 1,644.01 H0002162 I1112499 Internal Revenue Service 216.11 H0002164 I1112500 Internal Revenue Service 924.13 FUND TOTAL: 9,724.14 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09813851 I1112263 QP Receivership LLC 8,749.55 FUND TOTAL: 8,749.55 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09813769 I1112057 American Planning Association 695.00 09813770 I1112061 American Portable Toilets Inc 280.00 09813775 I1112125 AT&T 330.14 09813778 S0102843 Office Depot / Bus Svc Div 23.75 S0102844 12.91 S0102844 16.11 S0102846 171.00 S0102846 25.10 S0102846 85.10 S0102917 103.52 S0103351 150.00 S0103352 177.01 S0103353 180.68 CHECK TOTAL: 945.18 09813834 I1112096 Nextel 93.30 09813874 I1112169 Treasure Coast Newspapers 481.60 09813888 I1112172 Zephyrhills 272.94 I1112417 12.45 CHECK TOTAL: 285.39 H0002162 I1112499 Internal Revenue Service 910.59 H0002164 I1112500 Internal Revenue Service 3,893.74 FUND TOTAL: 7,914.94 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0004682 I1112281 Inwood Consulting Engineers In 59,746.85 09813778 S0102423 Pro Chem Inc 169.90 S0102424 192.86 S0102425 717.92 S0102648 162.55 S0102949 825.66 S0103053 101.25 S0103054 166.88 S0103055 735.02 S0103076 33.90 S0103455 77.32 CHECK TOTAL: 3,183.26 09813877 I1112321 University of Florida-IFAS 7,295.22 I1112321 14,590.44 CHECK TOTAL: 21,885.66 H0002162 I1112499 Internal Revenue Service 159.91 H0002164 I1112500 Internal Revenue Service 683.77 FUND TOTAL: 85,659.45 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL 09813770 I1112127 American Portable Toilets Inc 69.69 09813778 S0102421 Kauff's Towing 125.00 09813865 I1112116 Stewart Mining Industries Inc 10,184.21 H0002162 I1112499 Internal Revenue Service 108.02 H0002164 I1112500 Internal Revenue Service 461.82 FUND TOTAL: 10,948.74 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0004678 I1112388 Ft Pierce Utility Authority 4,137.08 I1112388 650.79 I1112388 850.99 I1112394 42,006.72 CHECK TOTAL: 47,645.58 !0004684 I1112069 Life Safety Systems Inc 350.00 I1112070 120.00 I1112076 300.00 I1112076 66.00 I1112076 66.00 I1112076 883.88 I1112076 180.00 I1112076 195.00 I1112076 180.00 CHECK TOTAL: 2,340.88 !0004687 I1112316 Satellite Tracking of People 7,750.00 09813774 I1112080 AT&T 119.46 I1112291 1,927.04 CHECK TOTAL: 2,046.50 09813776 I1112075 AT&T 36.08 09813778 S0102438 SWE Inc 1,025.02 S0102450 72.03 S0102452 225.70 S0102454 977.18 S0102456 2,690.00 S0102564 12.97 S0102565 17.98 S0102566 37.95 S0102567 42.00 S0102568 49.05 S0102569 64.70 S0102601 33.55 S0102612 64.31 S0102614 113.18 S0102620 215.38 S0102623 403.20 S0102649 6.14 S0102650 9.97 S0102651 29.29 S0102652 95.40 S0102653 155.80 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09813778 S0102654 - Continued 74.91 S0102654 119.94 S0102655 1,077.94 S0102656 2,537.66 S0102673 122.17 S0102674 201.88 S0102675 245.78 S0102675 23.85 S0102700 408.00 S0102702 1,443.20 S0102746 23.14 S0102748 76.92 S0102749 99.93 S0102755 73.97 S0102800 14.30 S0102801 21.07 S0102802 22.49 S0102803 47.84 S0102804 95.55 S0102805 121.80 S0102806 145.30 S0102807 178.64 S0102808 186.00 S0102819 19.75 S0102821 100.17 S0102836 231.22 S0102837 243.60 S0102838 253.68 S0102839 468.89 S0102892 13.06 S0102893 18.73 S0102898 51.35 S0102899 56.35 S0102921 82.68 S0102922 175.92 S0102923 204.92 S0102924 650.00 S0102925 835.00 S0102926 872.00 S0102995 716.47 S0103270 17.13 S0103330 18.03 S0103331 35.82 S0103332 45.89 S0103336 510.00 S0103337 1,423.00 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09813778 S0103349 - Continued 396.16 S0103363 91.00 S0103372 744.65 S0103403 436.80 S0103473 59.28 S0103474 64.90 S0103475 66.73 CHECK TOTAL: 22,606.26 09813811 I1112064 Garage Door Sales Inc 150.00 09813834 I1112095 Nextel 15.55 I1112152 83.97 CHECK TOTAL: 99.52 09813848 I1112104 Power Pro-Tech Services Inc 139.50 09813850 I1112154 Public Defender 19th Judicial 712.33 I1112154 573.03 I1112154 16.18 I1112154 173.93 CHECK TOTAL: 1,475.47 09813856 I1112112 Sencommunications Inc 232.01 09813864 I1112165 State Attorney 19th County Acc 401.95 I1112165 998.40 I1112165 32,106.00 I1112165 2,056.39 I1112165 1.99- CHECK TOTAL: 35,560.75 09813884 I1112411 Waste Pro 10.00 I1112412 80.00 I1112414 50.00 I1112415 40.00 CHECK TOTAL: 180.00 H0002162 I1112499 Internal Revenue Service 1,923.58 H0002164 I1112500 Internal Revenue Service 8,225.03 FUND TOTAL: 130,411.16 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09813774 I1112211 AT&T 1,192.00 I1112212 1,192.00 I1112213 14,340.89 I1112489 1,147.60 I1112490 1,147.60 CHECK TOTAL: 19,020.09 09813778 S0103349 Office Depot / Bus Svc Div 613.14 09813823 I1112196 Language Line Services 730.28 H0002162 I1112499 Internal Revenue Service 16.26 H0002164 I1112500 Internal Revenue Service 69.55 FUND TOTAL: 20,449.32 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL H0002162 I1112499 Internal Revenue Service 16.27 H0002164 I1112500 Internal Revenue Service 69.54 FUND TOTAL: 85.81 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09813774 I1112079 AT&T 36.23 I1112287 93.99 CHECK TOTAL: 130.22 FUND TOTAL: 130.22 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09813850 I1112154 Public Defender 19th Judicial 14,013.48 09813864 I1112165 State Attorney 19th County Acc 2,665.78 I1112165 55.20- CHECK TOTAL: 2,610.58 C0000032 I1112457 Sprint 879.78 H0002162 I1112499 Internal Revenue Service 122.75 H0002164 I1112500 Internal Revenue Service 524.88 FUND TOTAL: 18,151.47 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0004678 I1112392 Ft Pierce Utility Authority 595.48 FUND TOTAL: 595.48 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0004678 I1112392 Ft Pierce Utility Authority 823.00 FUND TOTAL: 823.00 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0004678 I1112392 Ft Pierce Utility Authority 90.87 FUND TOTAL: 90.87 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL !0004691 I1112234 Stuart Fence Company 7,820.00 FUND TOTAL: 7,820.00 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL 09813820 I1112199 Kelly Services 732.72 I1112330 577.92 CHECK TOTAL: 1,310.64 FUND TOTAL: 1,310.64 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL H0002162 I1112499 Internal Revenue Service 28.51 H0002164 I1112500 Internal Revenue Service 121.89 FUND TOTAL: 150.40 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0004678 I1112351 Ft Pierce Utility Authority 7,083.86 09813778 S0102536 Advance Auto Parts 27.92 S0102537 29.74- CREDIT MEMO S0102538 29.74 S0102539 36.84 S0102540 46.80 S0102541 72.87 S0102551 385.00 S0102889 144.09 S0102996 11.52 S0102997 31.93 S0102998 75.18 S0102999 104.00 S0103000 112.00 S0103026 24.00 S0103027 130.37 S0103028 385.00 S0103029 5.48 S0103030 38.87 S0103031 73.20 S0103032 216.00 S0103074 385.00 CHECK TOTAL: 2,306.07 09813802 I1112215 FedEx 16.02 09813827 I1112310 Manpower Staffing Services Inc 355.52 09813834 I1112434 Nextel 9.99 09813884 I1112343 Waste Pro 110.85 H0002162 I1112499 Internal Revenue Service 159.25 H0002164 I1112500 Internal Revenue Service 680.86 FUND TOTAL: 10,722.42 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0004678 I1112380 Ft Pierce Utility Authority 6.26 FUND TOTAL: 6.26 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 140353- Taylor Creek New Spoil Site CHECK INVOICE VENDOR TOTAL !0004677 I1112180 Dredging & Marine Consultants 6,300.00 FUND TOTAL: 6,300.00 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 140369- FDOT Taylor Crk Perm. Spoil Site Co CHECK INVOICE VENDOR TOTAL 09813804 I1112435 Fla Dept Environmental Protect 3,510.00 FUND TOTAL: 3,510.00 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0004678 I1112376 Ft Pierce Utility Authority 136.16 09813778 S0102457 Pro Chem Inc 159.90 S0102462 37.05 S0102463 83.80 S0102464 21.68 S0102491 29.85 S0102492 81.98 S0102493 83.08 S0102493 45.91 S0102494 204.00 S0102657 6.70 S0102658 20.00 S0102659 70.65 S0102660 9.29 S0102660 92.70 S0102661 237.38 S0102662 658.80 S0102918 22.81 S0102919 25.66 S0102919 41.49 S0102983 13.97 S0102984 19.29 S0102985 20.91 S0102986 185.64 S0103123 538.76 S0103124 577.07 S0103158 36.74 S0103159 44.72 S0103160 12.99- CREDIT MEMO S0103161 12.99 S0103162 16.00 S0103163 94.00 S0103164 182.90 S0103165 250.00 S0103250 5.96 S0103251 16.98 S0103252 17.52 S0103253 28.51 S0103254 35.96 S0103255 51.31 S0103256 54.08 S0103264 12.01 S0103265 17.94 S0103266 27.52 S0103267 28.98 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09813778 S0103284 - Continued 97.25 CHECK TOTAL: 4,306.75 09813802 I1112215 FedEx 123.65 09813834 I1112441 Nextel 9.99 I1112442 24.99 CHECK TOTAL: 34.98 09813852 I1112108 Reddy Ice 60.06 I1112110 68.64 CHECK TOTAL: 128.70 09813863 I1112233 St Lucie County Tax Collector 6.25 I1112233 6.25 CHECK TOTAL: 12.50 09813884 I1112373 Waste Pro 65.42 C0000036 I1112450 UniFirst Corporation 14.95 I1112450 67.65 CHECK TOTAL: 82.60 H0002162 I1112499 Internal Revenue Service 436.10 H0002164 I1112500 Internal Revenue Service 1,864.80 FUND TOTAL: 7,191.66 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002162 I1112499 Internal Revenue Service 20.69 H0002164 I1112500 Internal Revenue Service 88.43 FUND TOTAL: 109.12 5/13/11 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0004669 I1112320 Southard, Jack 180.00 09813778 S0102459 Texaco Inc 56.00 S0102953 57.24 S0102956 555.05 S0102957 565.00 S0102958 577.00 S0103464 44.01 CHECK TOTAL: 1,854.30 C0000026 I1112462 Daves Communications Inc 130.00 H0002162 I1112499 Internal Revenue Service 42.65 H0002164 I1112500 Internal Revenue Service 182.38 FUND TOTAL: 2,389.33 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 181 - SLC Housing Finance Authority Fund CHECK INVOICE VENDOR TOTAL 09813778 S0102967 Westin Hotels 597.00 S0102968 597.00 CHECK TOTAL: 1,194.00 FUND TOTAL: 1,194.00 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0004664 I1112230 Parent, Wendy 641.28 !0004681 I1112178 Interstate Express 359.75 09813774 I1112084 AT&T 890.88 09813777 I1112074 AT&T Mobility 1,426.17 09813805 I1112090 Fla Dept of Management Service 2,989.79 I1112092 3,001.05 CHECK TOTAL: 5,990.84 09813820 I1112133 Kelly Services 47.88 I1112136 286.39 CHECK TOTAL: 334.27 09813860 I1112232 Sprint 777.98 09813888 I1112173 Zephyrhills 297.34 H0002162 I1112499 Internal Revenue Service 41.08 H0002164 I1112500 Internal Revenue Service 175.63 FUND TOTAL: 10,935.22 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0004663 I1112177 Jatczak, William 100.00 !0004665 I1112155 Redhouse, Russ 20.00 !0004666 I1112229 Sauerberg, Robert A 60.00 !0004680 I1112137 Imediate Inc 40.00 09813816 I1112176 Kanars, Sheldon 80.00 09813819 I1112139 Katz, Jack 60.00 FUND TOTAL: 360.00 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0004668 I1112163 Shahood, Gregory 1,153.60 !0004670 I1112171 Velez-Soto, Chastity 259.56 H0002162 I1112499 Internal Revenue Service 64.70 H0002164 I1112500 Internal Revenue Service 276.61 FUND TOTAL: 1,754.47 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09813808 I1112187 Fla Power & Light 1,034.70 09813834 I1112440 Nextel 0.99 FUND TOTAL: 1,035.69 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09813880 I1112238 Van Scoyoc Associates Inc. 2,250.00 H0002162 I1112499 Internal Revenue Service 64.77 H0002164 I1112500 Internal Revenue Service 276.90 FUND TOTAL: 2,591.67 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 184216- FDEP S SLC Beach Restoration CHECK INVOICE VENDOR TOTAL !0004675 I1112175 Coastal Technology Corp 11,909.00 I1112182 91,307.73 I1112183 7,244.65 I1112184 18,574.34 I1112185 2,534.80 I1112186 15,896.00 CHECK TOTAL: 147,466.52 FUND TOTAL: 147,466.52 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL 09813778 S0102834 Notary Public Underwriters Inc 79.40 09813802 I1112215 FedEx 7.34 FUND TOTAL: 86.74 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 189100- Home Consortium CHECK INVOICE VENDOR TOTAL !0004671 I1112283 A. Thomas Construction Inc. 2,745.00 FUND TOTAL: 2,745.00 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 189101- Home Consortium FY 2008 CHECK INVOICE VENDOR TOTAL 09813778 S0102427 World Travel Agency 35.00 S0102428 303.40 S0102833 35.00 S0102835 303.40 CHECK TOTAL: 676.80 09813886 I1112491 Wesloski, Diana 86.00 FUND TOTAL: 762.80 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL H0002162 I1112499 Internal Revenue Service 24.40 H0002164 I1112500 Internal Revenue Service 104.29 FUND TOTAL: 128.69 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09813774 I1112288 AT&T 160.55 I1112289 30.72 CHECK TOTAL: 191.27 09813778 S0102479 HD Supply Plumbing/HVAC 362.69 S0102668 77.81 S0102669 100.17 S0102670 195.00 S0102671 206.98 S0102672 494.00 S0102676 43.95 S0102677 225.15 S0102678 1,276.96 S0102679 1,360.15 S0102680 1,800.40 S0102728 502.55 S0102729 1,222.90 S0102912 12.00 S0102913 16.29 S0102914 395.07 S0102915 928.00 S0102916 1,020.85 S0102927 474.00 S0102928 518.50 S0102929 679.70 S0102930 1,551.00 S0102932 1,386.62 S0103271 10.40 S0103272 11.16 S0103273 14.99 S0103274 16.94 S0103275 19.98- CREDIT MEMO S0103276 20.96 S0103277 24.90 S0103278 29.00- CREDIT MEMO S0103279 34.50 S0103280 35.19 S0103281 42.78 S0103282 44.85 S0103283 46.88 S0103312 60.10 S0103313 75.63 S0103314 91.07 S0103315 99.00 S0103316 123.62 S0103317 139.26 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09813778 S0103318 - Continued 194.85 S0103319 258.51 S0103320 859.98 CHECK TOTAL: 17,007.33 09813789 I1112130 Coverall of Palm Beach 1,800.00 09813809 I1112055 Florida City Gas Co 690.08 I1112056 732.12 CHECK TOTAL: 1,422.20 09813827 I1112145 Manpower Staffing Services Inc 1,201.10 I1112147 705.00 I1112302 1,771.00 I1112302 1,211.25 CHECK TOTAL: 4,888.35 09813884 I1112346 Waste Pro 6,680.87 I1112396 135.00 CHECK TOTAL: 6,815.87 H0002162 I1112499 Internal Revenue Service 254.33 H0002164 I1112500 Internal Revenue Service 1,087.53 FUND TOTAL: 33,466.88 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 250 - Capital Projects I&S CHECK INVOICE VENDOR TOTAL H0002152 I1112168 Wachovia Bank NA 80,959.48 FUND TOTAL: 80,959.48 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 262 - Tourism Dev 4th Cent I&S Fund CHECK INVOICE VENDOR TOTAL H0002159 I1112495 SunTrust 204,000.00 I1112495 82,890.00 CHECK TOTAL: 286,890.00 H0002160 I1112496 SunTrust 87,500.00 I1112496 45,226.95 CHECK TOTAL: 132,726.95 FUND TOTAL: 419,616.95 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 295 - River Branch I&S Fund CHECK INVOICE VENDOR TOTAL H0002158 I1112164 Bank of America 2,082.62 FUND TOTAL: 2,082.62 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL !0004689 I1112487 Sisca Construction Services LL 13,209.82 I1112487 1,467.76 I1112488 1,467.76- CREDIT MEMO CHECK TOTAL: 13,209.82 09813778 S0102624 Scholastic Inc 41.20 S0102624 20.60 S0102625 70.87 S0102626 52.17 S0102626 21.27 S0102627 104.74 S0102628 41.58 S0102628 65.54 S0102629 71.04 S0102629 37.07 S0102630 12.74 S0102630 110.94 S0102632 122.82 S0102632 81.88 S0102633 250.56 S0102634 318.60 S0102635 260.75 S0102635 115.26 S0102637 480.00 S0102638 645.68 S0102640 1,569.00 S0102642 7.67 S0102643 10.22 S0102644 10.98 S0102646 45.00 S0102646 45.00 S0102647 137.94 S0102647 137.94 S0102709 7.49 S0102710 7.99 S0102711 12.04 S0102712 12.74 S0102713 13.33 S0102714 14.45 S0102715 16.97 S0102716 18.57 S0102717 22.88 S0102719 27.48 S0102720 29.97 S0102721 34.78 S0102722 37.04 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09813778 S0102723 - Continued 46.68 S0102724 32.94 S0102724 16.47 S0102725 20.38 S0102725 32.35 S0102726 13.57 S0102726 41.50 S0102727 60.00 S0102811 44.88 S0102811 44.88 S0102812 44.97 S0102812 44.97 S0102813 47.97 S0102813 47.97 S0102814 50.97 S0102814 50.97 S0102815 50.97 S0102815 50.97 S0102816 17.46 S0102816 11.98 S0102816 50.97 S0102816 50.97 S0102817 113.97 S0102817 113.97 S0103004 27.76 S0103024 1,365.46 CHECK TOTAL: 7,640.74 C0000028 I1112456 Gale Group 616.55 FUND TOTAL: 21,467.11 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0004683 I1112141 Kimley Horn & Associates Inc 6,780.00 I1112142 4,045.20 I1112143 22,654.71 I1112146 88,828.75 CHECK TOTAL: 122,308.66 09813778 S0102504 City Electric Supply 104.00 S0102505 160.00 S0102506 214.18 S0102509 780.11 S0102511 1,368.00 S0102513 5.47 S0102514 122.88 S0102515 154.70 S0102517 345.40 S0102518 491.05 S0102519 1,505.00 S0102520 1,600.05 S0102757 188.40 S0103098 77.02 S0103397 246.13 CHECK TOTAL: 7,362.39 09813807 I1112245 Fla Golf Service Unlimited Inc 1,310.00 FUND TOTAL: 130,981.05 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 316802- FIND Stan Blum Boat Ramp CHECK INVOICE VENDOR TOTAL 09813790 I1112206 Culpepper & Terpening Inc 1,098.00 FUND TOTAL: 1,098.00 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL 09813861 I1112261 SPS Contracting Inc 4,091.29 I1112261 36,821.61 I1112262 4,091.29- CREDIT MEMO CHECK TOTAL: 36,821.61 FUND TOTAL: 36,821.61 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0004678 I1112386 Ft Pierce Utility Authority 110.17 !0004685 I1112225 Max Davis Assoc Inc 83.28 !0004692 I1112244 Thelin Recycling Co. L.P. 99,507.71 09813770 I1112062 American Portable Toilets Inc 128.00 09813778 S0102592 Vermeer Southeast Sales 4,094.80- CREDIT MEMO S0102593 4,094.80 S0102594 23.95 S0102782 80.48 S0102783 91.33 S0102784 96.64 S0102785 101.45 S0102786 109.88 S0102787 8.06 S0102787 127.56 S0102788 136.76 S0102789 185.00 S0102790 185.00 S0102791 186.28 S0102792 225.00 S0102793 227.61 S0102794 236.59 S0102795 400.50 S0102796 428.13 S0102797 443.16 S0102798 590.86 S0102799 954.00 S0102959 10.98 S0102960 11.94 S0102961 18.89 S0102962 24.00 S0102963 74.94 S0102964 80.28 S0102965 247.41 S0102966 332.63 S0103321 129.70 S0103322 507.16 S0103323 584.00 S0103324 969.06 S0103325 2,970.05 S0103326 3,402.39 S0103369 18,577.60 S0103370 19,536.60 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09813778 S0103392 - Continued 2.30 S0103393 5.68 S0103422 5.99 S0103423 6.45 S0103424 8.18 S0103425 12.98 S0103426 13.02 S0103427 17.62 S0103428 18.26 S0103429 19.32 S0103430 19.97 S0103431 22.60 S0103432 11.23 S0103432 14.98 S0103433 29.95 S0103434 33.30 S0103435 35.23 S0103436 40.67 S0103437 41.01 S0103438 45.74 S0103439 45.86 S0103440 49.76 S0103441 51.66 S0103442 51.93 S0103443 57.20 S0103444 62.50 S0103445 62.94 S0103446 67.30 S0103447 71.20 S0103448 77.53 CHECK TOTAL: 53,318.23 09813821 I1112083 Kelly Tractor Co 298.37 09813827 I1112297 Manpower Staffing Services Inc 3,979.88 I1112297 143.76 I1112297 53.96 I1112300 60.71 I1112300 3,095.77 I1112300 479.20 I1112301 2,520.63 I1112301 67.45 CHECK TOTAL: 10,401.36 09813834 I1112493 Nextel 9.99 09813835 I1112097 Nextran Truck Center 48.55 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09813848 I1112105 Power Pro-Tech Services Inc 388.59 09813854 I1112111 Rocket Car Wash 7.00 I1112111 7.00 CHECK TOTAL: 14.00 09813866 I1112117 Sunshine Land Design Inc 3,113.00 09813874 I1112170 Treasure Coast Newspapers 3,038.80 C0000024 I1112464 Accent Southeast Inc 21,423.06 C0000025 I1112460 Aqua Clean Environmental Co In 9,991.12 C0000036 I1112452 UniFirst Corporation 119.24 I1112452 63.11 I1112454 123.56 I1112454 63.11 CHECK TOTAL: 369.02 H0002162 I1112499 Internal Revenue Service 703.90 H0002164 I1112500 Internal Revenue Service 3,009.54 V0000084 I1112284 Pace Analytical Services Inc 5,085.00 FUND TOTAL: 211,041.69 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0004679 I1112317 Glover Oil Co 517.43 I1112319 871.22 CHECK TOTAL: 1,388.65 09813774 I1112252 AT&T 12.23 09813778 S0102552 CarQuest 4.89 S0102553 12.00- CREDIT MEMO S0102554 26.08 S0102555 36.76 S0102556 39.80 S0102557 53.35- CREDIT MEMO S0102558 60.75 S0102559 63.27 S0102560 81.18 S0102561 65.00 S0102561 28.47 S0102562 117.06 S0102563 13.99 S0102563 24.48 S0102563 63.98 S0102563 20.94 S0102766 5.60- CREDIT MEMO S0102767 12.23 S0102768 39.78 S0102769 45.74 S0102770 62.37 S0102771 62.37 S0102772 108.69 S0102773 114.08 S0102774 116.12 S0102774 183.20 S0102775 319.49 S0102776 340.00 S0102777 529.30 S0102867 19.80 S0102868 26.83 S0102869 43.19 S0102870 110.26 S0102871 116.55 S0103387 47.80 CHECK TOTAL: 2,873.50 09813812 I1112067 Global Golf Sales Inc 227.32 09813827 I1112308 Manpower Staffing Services Inc 992.94 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09813827 I1112309 - Continued 298.94 I1112309 79.66 CHECK TOTAL: 1,371.54 09813833 I1112227 Nancy Lopez Golf Inc. 95.56 09813869 I1112119 Teeka Tan 122.40 09813874 I1112167 Treasure Coast Newspapers 843.84 09813884 I1112349 Waste Pro 231.70 C0000029 I1112474 Helena Chemical Co 462.00 C0000036 I1112447 UniFirst Corporation 18.40 I1112449 26.24 I1112449 2.50 CHECK TOTAL: 47.14 H0002162 I1112499 Internal Revenue Service 230.06 H0002164 I1112500 Internal Revenue Service 983.54 FUND TOTAL: 8,889.48 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0004678 I1112369 Ft Pierce Utility Authority 454.04 I1112371 16.44 I1112374 19.54 CHECK TOTAL: 490.02 09813775 I1112125 AT&T 165.08 09813778 S0102891 Boca Raton Resort & Club 87.50 S0103105 30.39 S0103327 5.64 S0103328 78.36 S0103329 190.00 CHECK TOTAL: 391.89 09813884 I1112399 Waste Pro 110.85 H0002162 I1112499 Internal Revenue Service 62.82 H0002164 I1112500 Internal Revenue Service 268.46 FUND TOTAL: 1,489.12 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002162 I1112499 Internal Revenue Service 9.18 H0002164 I1112500 Internal Revenue Service 39.26 FUND TOTAL: 48.44 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0004678 I1112353 Ft Pierce Utility Authority 10,304.00 I1112356 4,018.10 I1112358 303.60 I1112360 503.70 I1112362 2,152.80 I1112364 35,183.10 I1112366 4,381.50 I1112366 11,068.05 I1112390 3,371.80 CHECK TOTAL: 71,286.65 09813772 I1112409 AT&T 27.71 09813774 I1112088 AT&T 42.33 I1112089 37.68 I1112419 51.17 CHECK TOTAL: 131.18 09813775 I1112125 AT&T 165.08 09813776 I1112216 AT&T 4.60 09813778 S0102891 Boca Raton Resort & Club 87.50 S0103103 67.32 S0103104 57.49 S0103104 27.22 S0103105 104.18 S0103105 43.62 S0103327 5.64 S0103328 78.36 S0103329 190.00 CHECK TOTAL: 661.33 09813834 I1112153 Nextel 22.26 09813857 I1112156 Severn Trent Env Services Inc 879.50 I1112157 2,689.99 CHECK TOTAL: 3,569.49 09813884 I1112400 Waste Pro 138.56 I1112408 27.71 CHECK TOTAL: 166.27 09813887 I1112058 Waste Pro 67.86 09813888 I1112243 Zephyrhills 1.89 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL H0002162 I1112499 Internal Revenue Service 99.10 H0002164 I1112500 Internal Revenue Service 423.87 FUND TOTAL: 76,627.29 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0002162 I1112499 Internal Revenue Service 16.70 H0002164 I1112500 Internal Revenue Service 71.52 FUND TOTAL: 88.22 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 97 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0002162 I1112499 Internal Revenue Service 14.62 H0002164 I1112500 Internal Revenue Service 62.50 FUND TOTAL: 77.12 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 98 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09813775 I1112125 AT&T 330.14 09813778 S0103307 Notary Public Underwriters Inc 25.00 S0103308 104.95 CHECK TOTAL: 129.95 H0002162 I1112499 Internal Revenue Service 210.95 H0002164 I1112500 Internal Revenue Service 902.01 FUND TOTAL: 1,573.05 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0004673 I1112322 Blue Cross and Blue Shield of 294.50 I1112322 32,984.00 I1112322 9,659.60 I1112322 589.00 I1112322 4,064.10 I1112322 3,298.40 I1112322 412.30 I1112322 471.20 I1112322 1,590.30 I1112322 1,001.30 I1112327 58.90- CREDIT MEMO I1112327 58.90- CREDIT MEMO CHECK TOTAL: 54,246.90 !0004678 I1112394 Ft Pierce Utility Authority 632.30 09813778 S0102703 Staples Contract & Commercial 21.06 S0103056 0.49- CREDIT MEMO S0103057 13.19 S0103058 15.32 S0103059 18.00 S0103060 21.62 S0103061 33.53 S0103063 48.99- CREDIT MEMO S0103064 57.30 S0103068 377.00 S0103069 385.00 S0103070 714.00 S0103071 1,052.78 CHECK TOTAL: 2,659.32 09813781 I1112218 4imprint Inc. 43.52 09813793 I1112303 Delta Dental Insurance Company 121.49 I1112303 273.11 I1112303 1,422.58 I1112303 1,011.53 I1112303 1,700.59 I1112303 3,441.98 I1112303 3,673.29 I1112303 429.40 I1112303 8,387.72 I1112303 29,903.22 CHECK TOTAL: 50,364.91 09813803 I1112298 Fidelity Security Life Insuran 5.54 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 100 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09813803 I1112298 - Continued 5.56 I1112298 40.74 I1112298 16.68 I1112298 1,937.66 I1112298 70.07 I1112298 258.34 I1112298 264.81 I1112298 469.71 I1112298 86.99 CHECK TOTAL: 3,156.10 09813817 I1112307 Kanawha Insurance Co. 18.90 I1112307 173.45 I1112307 131.04 I1112307 111.90 CHECK TOTAL: 435.29 09813829 I1112444 MHNet of Florida Inc. 19.35 I1112444 6.45 I1112444 15.05 I1112444 79.55 I1112444 6.45 I1112444 6.45 CHECK TOTAL: 133.30 09813853 I1112445 Reliastar Life Insurance Compa 818.04 I1112445 8,409.90 I1112445 1,932.90 I1112445 183.60 I1112445 979.54 I1112445 823.48 I1112445 1,506.89 I1112445 302.60 I1112445 217.94 I1112446 43.20 I1112446 668.50 I1112446 1,503.25 I1112446 60.30 I1112446 1,423.20 I1112446 10,132.60 I1112446 1,981.40 I1112446 111.00 I1112446 738.90 I1112448 225.20 I1112448 479.61 I1112448 28.10 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 101 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09813853 I1112448 - Continued 1,807.75 I1112453 34.68 I1112453 44.64 I1112453 1,014.35 I1112453 3,153.36 I1112453 88.61 I1112453 291.30 CHECK TOTAL: 39,004.84 09813867 I1112424 Symetra Life 16,888.72 I1112424 57,668.80 I1112424 514.90 I1112424 1,029.80 I1112424 7,105.62 I1112424 5,766.88 I1112424 720.86 I1112424 1,750.66 I1112424 823.84 I1112424 2,780.46 CHECK TOTAL: 95,050.54 09813870 I1112426 Texas Life Insurance Co 569.46 I1112426 187.46 I1112426 174.60 CHECK TOTAL: 931.52 09813871 I1112482 The Hartford 13.40 I1112482 49.60 I1112482 10.00 I1112482 25.00 I1112482 217.04 I1112482 2,275.70 I1112482 295.82 CHECK TOTAL: 2,886.56 09813876 I1112484 Trustmark Voluntary Benefit So 5,727.56 I1112484 1,127.41 I1112484 112.32 I1112484 50.76 I1112484 53.68 CHECK TOTAL: 7,071.73 09813890 I1112443 MHNet of Florida Inc. 72.31 I1112443 175.61 I1112443 289.24 I1112443 82.64 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 102 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09813890 I1112443 - Continued 30.99 I1112443 5,753.81 I1112443 1,704.45 I1112443 103.30 I1112443 712.77 I1112443 578.48 CHECK TOTAL: 9,503.60 H0002162 I1112499 Internal Revenue Service 14.92 H0002164 I1112500 Internal Revenue Service 63.78 FUND TOTAL: 266,199.13 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 103 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL H0002162 I1112499 Internal Revenue Service 69.91 H0002164 I1112500 Internal Revenue Service 298.93 FUND TOTAL: 368.84 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 104 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09813776 I1112216 AT&T 107.60 09813778 S0103296 GoDaddy.com Inc. 12.17 S0103297 16.66 S0103298 22.30 S0103299 90.00 S0103300 157.80 S0103301 258.52 S0103302 295.00 CHECK TOTAL: 852.45 H0002162 I1112499 Internal Revenue Service 27.03 H0002164 I1112500 Internal Revenue Service 115.58 FUND TOTAL: 1,102.66 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 105 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL C0000027 I1112471 Demco Inc 254.63 V0000085 I1112286 Physician's Desk Reference 59.95 FUND TOTAL: 314.58 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 106 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 681 - King Orange 2 CHECK INVOICE VENDOR TOTAL H0002154 I1112158 Bank of America 3,305.36 I1112158 1,610.67 CHECK TOTAL: 4,916.03 FUND TOTAL: 4,916.03 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 107 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 682 - Skylark 2 CHECK INVOICE VENDOR TOTAL H0002155 I1112159 Bank of America 1,216.22 I1112159 2,495.89 CHECK TOTAL: 3,712.11 FUND TOTAL: 3,712.11 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 108 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 683 - Revels Lane 1 CHECK INVOICE VENDOR TOTAL H0002156 I1112160 Bank of America 2,037.99 I1112160 4,182.30 CHECK TOTAL: 6,220.29 FUND TOTAL: 6,220.29 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 109 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 689 - Rouse Road MSBU CHECK INVOICE VENDOR TOTAL H0002157 I1112162 Bank of America 1,304.08 FUND TOTAL: 1,304.08 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 110 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 690 - Treasure Cove/Ocean Harbor S MSBU CHECK INVOICE VENDOR TOTAL H0002153 I1112166 Bank of America 3,606.05 FUND TOTAL: 3,606.05 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 111 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0004676 I1112066 Davidson Fixed Income Manageme 4,662.13 !0004694 I1112423 United Way Of St Lucie County 355.00 !0004695 I1112494 Total Administrative Services 999.97 I1112494 7,524.68 CHECK TOTAL: 8,524.65 09813782 I1112315 Child Support Enforcement 61.35 09813798 I1112312 Educational Credit Management 196.38 09813841 I1112428 O&L Law Group P.L. 93.10 09813855 I1112422 Santos, Tina 173.08 09813872 I1112437 Santos, Tina 1,525.00 09813878 I1112427 US Dept of Education 31.05 09813885 I1112429 Weiner, Robin R 81.21 I1112429 149.07 I1112429 74.25 I1112429 96.25 CHECK TOTAL: 400.78 H0002161 I1112497 Fla Dept of State 5,521.02 I1112497 242.21 CHECK TOTAL: 5,763.23 H0002162 I1112499 Internal Revenue Service 13,895.79 H0002163 I1112498 Internal Revenue Service 108,737.22 H0002164 I1112500 Internal Revenue Service 40,249.99 FUND TOTAL: 184,668.75 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #33- 06-MAY-2011 TO 13-MAY-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 7,498.69 513000 Salaries-Part Time W/Benefits 100 1,253.27 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 514000 Overtime 100 179.07 1925 512000 Salaries 100 6,014.50 514000 Overtime 100 54.15 1926 512000 Salaries 100 1,090.40 513000 Salaries-Part Time W/Benefits 100 8,702.65 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 11,184.10 514000 Overtime 100 32.78 1930 512000 Salaries 100 14,199.92 514000 Overtime 100 223.66 19301 512000 Salaries 100 18,231.01 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 67,573.47 514000 Overtime 100 119.64 515100 Special-Cell Phone Allowance 100 221.52 2360 512000 Salaries 200 4,921.60 2510 512000 Salaries 200 4,822.19 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 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3921 512000 Salaries 300 5,901.62 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 7,872.33 513100 Salaries-Temporary Employees 500 583.80 6420 512000 Salaries 600 9,509.44 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 49,737.50 513000 Salaries-Part Time W/Benefits 700 2,163.58 7210 512000 Salaries 700 36,036.66 512000 Salaries 7102 1,380.80 512000 Salaries 7910 195.79 512000 Salaries 7914 1,096.40 513000 Salaries-Part Time W/Benefits 700 1,816.37 513000 Salaries-Part Time W/Benefits 7914 294.81 513100 Salaries-Temporary Employees 700 441.70 513100 Salaries-Temporary Employees 7102 1,764.32 514000 Overtime 700 166.16 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 35,299.13 512000 Salaries 7106 4,955.20 512000 Salaries 7220 2,297.60 512000 Salaries 7420 1,408.80 512000 Salaries 7510 50.00 512000 Salaries 7510 4,509.57 513000 Salaries-Part Time W/Benefits 700 323.46 514000 Overtime 700 615.71 514000 Overtime 7220 81.96 514000 Overtime 7420 81.95 514000 Overtime 7510 65.12 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: 457,592.67 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 001444- FCTD-Planning Grant FY10-11 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,039.35 FUND TOTAL: 1,039.35 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #33- 06-MAY-2011 TO 13-MAY-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 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 001518- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 7,786.28 FUND TOTAL: 7,786.28 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,896.51 FUND TOTAL: 1,896.51 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 001529- CSBG FY 2011 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,152.80 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 2,162.03 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,069.22 FUND TOTAL: 1,069.22 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 33,160.45 FUND TOTAL: 33,160.45 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 FUND TOTAL: 1,237.60 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 41,148.42 514000 Overtime 400 269.10 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 41,472.90 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 14,097.04 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 14,115.50 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,618.97 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,000.30 FUND TOTAL: 15,660.81 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 15,263.92 512000 Salaries 1924 1,166.40 15101 512000 Salaries 100 11,700.01 1515 512000 Salaries 100 3,518.40 2415 512000 Salaries 200 20,151.44 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 5,067.56 514000 Overtime 600 1,995.25 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 65,748.48 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.50 3725 512000 Salaries 300 10,070.83 514000 Overtime 300 568.35 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 11,757.06 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 102812- Paradise Park Stormwater Ph 3 ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103606 7,954.05 FUND TOTAL: 7,954.05 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 7,477.60 2120 512000 Salaries 200 84,866.20 513000 Salaries-Part Time W/Benefits 200 2,077.86 514000 Overtime 200 12,751.30 515100 Special-Cell Phone Allowance 200 60.00 2360 512000 Salaries 200 17,881.43 513000 Salaries-Part Time W/Benefits 2053 1,296.83 712 512000 Salaries 1645 4,723.62 512000 Salaries 1647 1,857.61 513000 Salaries-Part Time W/Benefits 1647 4,920.40 514000 Overtime 1647 17.16 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 36.92 FUND TOTAL: 137,985.39 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #33- 06-MAY-2011 TO 13-MAY-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 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #33- 06-MAY-2011 TO 13-MAY-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 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #33- 06-MAY-2011 TO 13-MAY-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 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #33- 06-MAY-2011 TO 13-MAY-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 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 10,894.20 513000 Salaries-Part Time W/Benefits 400 559.50 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 11,472.16 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 29,231.91 512000 Salaries 6905 124.61 513000 Salaries-Part Time W/Benefits 600 586.40 513100 Salaries-Temporary Employees 600 255.92 514000 Overtime 600 1,315.08 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 31,532.38 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 1,523.20 FUND TOTAL: 1,523.20 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #33- 06-MAY-2011 TO 13-MAY-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 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 3,105.65 FUND TOTAL: 3,105.65 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 4,813.12 FUND TOTAL: 4,813.12 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,613.49 FUND TOTAL: 4,613.49 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 189102- Home Consortium 2009 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,733.41 FUND TOTAL: 1,733.41 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 15,631.24 514000 Overtime 75201 2,712.95 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 18,367.27 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 50,638.08 514000 Overtime 300 93.14 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 50,828.14 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,273.75 513000 Salaries-Part Time W/Benefits 700 1,589.88 515100 Special-Cell Phone Allowance 700 18.46 7260 512000 Salaries 700 4,524.54 513000 Salaries-Part Time W/Benefits 700 2,008.84 FUND TOTAL: 16,415.47 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,496.17 515100 Special-Cell Phone Allowance 300 27.69 FUND TOTAL: 4,523.86 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 665.15 FUND TOTAL: 665.15 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,104.29 515100 Special-Cell Phone Allowance 300 27.69 FUND TOTAL: 7,131.98 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 644.53 3602 512000 Salaries 300 568.56 FUND TOTAL: 1,213.09 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 363.70 3602 512000 Salaries 300 682.21 FUND TOTAL: 1,045.91 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 15,004.78 FUND TOTAL: 15,004.78 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,186.40 FUND TOTAL: 1,186.40 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #33- 06-MAY-2011 TO 13-MAY-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 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 1,901.01 FUND TOTAL: 1,901.01 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 431,279.51 457,592.67 001113 CDBG Supp Disaster Recovery Subgran 101,756.01 0.00 001194 U.S. Dept of Housing & Community 4,447.10 0.00 001444 FCTD-Planning Grant FY10-11 78.56 1,039.35 001445 Emer. Mgmt Prep. (EMPA) FY11 7,245.11 0.00 001512 Neighborhood Stabilization Program 8,668.57 2,464.91 001516 Homeland Security-Issue 10 292.12 0.00 001517 HUD Shelter Plus Care 8,843.00 0.00 001518 Section 112/MPO/FHWA/Planning 17,963.12 7,786.28 001519 CDBG FY 2008 Disaster Recovery 860.51 1,896.51 001523 Emer Mgmt Prep & Assis FY11 (EMPG) 10,069.75 0.00 001529 CSBG FY 2011 6,529.72 2,162.03 001531 US DHHS Earned Income Tax Cr 10/11 1,400.00 0.00 001532 Homeland Security-Issue 11 1,212.54 0.00 001534 Metropolitan Planning/Section 5303 80.75 1,069.22 001536 FL Energy & Climate Comm 4,125.00 0.00 101 Transportation Trust Fund 3,238.03 33,160.45 101001 Transportation Trust Interlocals 84.47 1,237.60 101002 Transportation Trust/80% Constitut 83,296.31 41,472.90 101003 Transportation Trust/Local Option 14,245.56 14,115.50 101004 Transportation Trust/County Fuel Tx 9,724.14 15,660.81 101006 Transportation Trust/Impact Fees 8,749.55 0.00 102 Unincorporated Services Fund 7,914.94 65,748.48 102001 Drainage Maintenance MSTU 85,659.45 11,757.06 102812 Paradise Park Stormwater Ph 3 10,948.74 7,954.05 107 Fine & Forfeiture Fund 130,411.16 137,985.39 107001 Fine & Forfeiture Fund-Wireless Sur 20,449.32 1,122.83 107002 Fine & Forfeiture Fund-E911 Surchar 85.81 1,122.83 107003 Fine & Forfeiture Fund-800 Mhz Oper 130.22 0.00 107006 F&F Fund-Court Related Technology 18,151.47 8,736.95 115 Sheraton Plaza Fund 595.48 0.00 118 Paradise Park Fund 823.00 0.00 121 Blakely Subdivision Fund 90.87 0.00 129 Parks MSTU Fund 7,820.00 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 1,310.64 0.00 130109 FTA 5307 Capital and Operating 150.40 2,085.83 140 Airport Fund 10,722.42 11,472.16 140001 Port Fund 6.26 0.00 140353 Taylor Creek New Spoil Site 6,300.00 0.00 140369 FDOT Taylor Crk Perm. Spoil Site Co 3,510.00 0.00 150 Impact Fee Collections 109.12 1,523.20 160 Plan Maintenance RAD Fund 2,389.33 3,110.46 181 SLC Housing Finance Authority Fund 1,194.00 0.00 183 Ct Administrator-19th Judicial Cir 10,935.22 3,105.65 183001 Ct Administrator-Arbitration/Mediat 360.00 0.00 183004 Ct Admin.- Teen Court 1,754.47 4,813.12 183006 Guardian Ad Litem Fund 1,035.69 0.00 184216 FDEP S SLC Beach Restoration 147,466.52 0.00 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 185010 FHFA SHIP 2008/2009 86.74 0.00 189100 Home Consortium 2,745.00 0.00 189101 Home Consortium FY 2008 762.80 0.00 189102 Home Consortium 2009 128.69 1,733.41 190 Sports Complex Fund 33,466.88 18,367.27 250 Capital Projects I&S 80,959.48 0.00 262 Tourism Dev 4th Cent I&S Fund 419,616.95 0.00 295 River Branch I&S Fund 2,082.62 0.00 310001 Impact Fees-Library 21,467.11 0.00 316 County Capital 130,981.05 0.00 316802 FIND Stan Blum Boat Ramp 1,098.00 0.00 318 County Capital-Transportation Bond 36,821.61 0.00 401 Sanitary Landfill Fund 211,041.69 50,828.14 418 Golf Course Fund 8,889.48 16,415.47 451 S. Hutchinson Utilities Fund 1,489.12 4,523.86 458 SH Util-Renewal & Replacement Fund 48.44 665.15 471 No County Utility District-Operatin 76,627.29 7,131.98 478 No Cty Util Dist-Renewal & Replace 88.22 1,213.09 479 No Cty Util Dist-Capital Facilities 77.12 1,045.91 491 Building Code Fund 1,573.05 15,004.78 505 Health Insurance Fund 266,199.13 1,186.40 505001 Property/Casualty Insurance Fund 368.84 4,929.37 611 Tourist Development Trust-Adv Fund 1,102.66 1,901.01 625 Law Library 314.58 0.00 681 King Orange 2 4,916.03 0.00 682 Skylark 2 3,712.11 0.00 683 Revels Lane 1 6,220.29 0.00 689 Rouse Road MSBU 1,304.08 0.00 690 Treasure Cove/Ocean Harbor S MSBU 3,606.05 0.00 801 Bank Fund 184,668.75 0.00 GRAND TOTAL: 2,696,977.82 965,142.08 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 7,191.66 31,532.38 GRAND TOTAL: 7,191.66 31,532.38 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #33- 06-MAY-2011 TO 13-MAY-2011 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 2,591.67 4,613.49 GRAND TOTAL: 2,591.67 4,613.49 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 33- 06-MAY-2011 TO 13-MAY-2011 FUND: 104 - Grants & Donations Fund CHECK INVOICE VENDOR TOTAL !0004657 I1111891 St Lucie County Fire District 46,306.00 FUND TOTAL: 46,306.00 05/13/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 33- 06-MAY-2011 TO 13-MAY-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09813772 I1112409 AT&T 27.71