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06/03/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0004780 I1113303 Dave Fixes Cars 32.50 I1113306 397.00 CHECK TOTAL: 429.50 !0004785 I1113244 James Gadacko Flooring 2,700.00 !0004789 I1113498 Office Products & Service Inc 3,551.20 !0004791 I1113501 Praxair Distribution SE LLC 126.14 !0004796 I1113340 Tiresoles of Broward 72.00 I1113340 72.00 I1113340 32.00 I1113340 8.00 I1113340 36.00 I1113340 36.00 I1113340 22.00 I1113340 72.00 I1113340 22.00 I1113341 109.01 I1113341 237.00 I1113341 214.14 I1113341 243.54 I1113341 406.32 I1113341 461.92 I1113341 223.80 CHECK TOTAL: 2,267.73 09814122 I1113467 Able Courier Services Inc. 391.05 09814123 I1113472 American Planning Association 410.00 09814125 I1113388 Armbruster, SRPA,ASA, Michael 2,680.00 09814126 I1113493 AT&T 416.05 09814127 I1113277 AT&T 2,708.00 I1113401 61.54 CHECK TOTAL: 2,769.54 09814132 I1113439 Carrie Lavargna Esquire P.A. 1,275.00 09814133 I1113322 Children's Home Society 6,250.00 09814137 I1113316 Clear Channel Outdoor Inc 1,010.00 I1113317 1,010.00 CHECK TOTAL: 2,020.00 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814145 I1113443 Directv 205.69 09814146 I1113427 Directv 25.00 09814147 I1113373 Fla Power & Light 436.07 I1113452 4,650.30 CHECK TOTAL: 5,086.37 09814148 I1113468 Florida Native LLC 3,250.00 I1113469 3,150.00 CHECK TOTAL: 6,400.00 09814150 I1113295 Ft Pierce Alternator Service 102.90 I1113295 86.23 I1113298 29.40 I1113298 83.23 CHECK TOTAL: 301.76 09814155 I1113269 Haisley-Hobbs 500.00 I1113270 500.00 CHECK TOTAL: 1,000.00 09814156 I1113429 Haisley-Hobbs 50.00 09814157 I1113547 Hunt Insurance Group Inc 32,309.00 09814158 I1113267 ICMA 1,320.00 I1113268 866.85 CHECK TOTAL: 2,186.85 09814159 I1113266 Ikon Office Solutions Inc 1,824.59 09814160 I1113243 Ikon Office Solutions Inc 88.00 09814161 I1113426 Ikon Office Solutions Inc 50.00 09814162 I1113438 Kelly Services 670.80 I1113440 15.48 I1113454 670.80 I1113481 542.00 I1113482 675.60 CHECK TOTAL: 2,574.68 09814164 I1113428 Kelly Services 50.00 09814166 I1113281 Littlewood Fences Inc 504.00 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814168 I1113430 Littlewood Fences Inc 25.00 09814169 I1113282 Littlewood Fences Inc 25.00 09814171 I1113284 Littlewood Fences Inc 100.00 09814173 I1113290 Minolta Business Systems Inc 367.75 I1113293 282.89 I1113294 316.00 CHECK TOTAL: 966.64 09814174 I1113296 Municipal Code Corp 955.00 I1113297 100.00 CHECK TOTAL: 1,055.00 09814175 I1113299 Nabors Giblin & Nickerson 213.75 09814178 I1113305 Nextel 15.57 I1113305 119.97 I1113378 15.55 I1113453 93.31 I1113496 85.53 I1113497 150.37 I1113497 268.32 CHECK TOTAL: 748.62 09814180 I1113310 Osborne & Osborne P.A. 2,829.45 09814181 I1113312 Osborne & Osborne P.A. 50.00 09814183 I1113548 Prison Health Services Inc 38,244.19 I1113548 309,343.65 CHECK TOTAL: 347,587.84 09814186 I1113318 Prison Health Services Inc 103.25 09814188 I1113503 Reprographic Solutions Inc 52.42 09814189 I1113321 Ritter, Robin K 1,625.00 I1113324 685.08 CHECK TOTAL: 2,310.08 09814190 I1113326 Ritter, Robin K 100.00 09814191 I1113328 Rocket Car Wash 12.00 I1113329 21.00 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814191 I1113330 - Continued 11.00 CHECK TOTAL: 44.00 09814192 I1113334 Ross, Charles 194.02 09814195 I1113385 St Lucie Co Utilities 123.32 I1113386 2.40 CHECK TOTAL: 125.72 09814201 I1113343 St Lucie Co Utilities 25.00 09814202 I1113346 Toshiba Business Solutions 20.20 I1113346 110.64 I1113347 94.01 I1113348 18.68 I1113348 99.98 I1113349 158.29 I1113350 130.89 I1113353 1.50 I1113353 156.00 I1113394 158.29 I1113394 27.74 CHECK TOTAL: 976.22 09814203 I1113358 TRC Worldwide Engineering Inc 1,360.00 09814204 I1113406 Treasure Coast Lawns Inc 2,000.00 09814209 I1113407 Walsh Environmental Services I 400.00 I1113457 131.25 I1113457 1,570.00 I1113457 450.00 I1113458 180.00 I1113458 8.75 I1113459 80.00 CHECK TOTAL: 2,820.00 09814213 I1113398 Zephyrhills 1.69 I1113408 2.07 I1113409 14.84 I1113409 1.89 I1113415 8.25 I1113415 1.89 I1113416 8.62 I1113416 8.61 I1113417 10.15 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814213 I1113462 - Continued 14.94 I1113462 1.89 CHECK TOTAL: 74.84 C0000076 I1113531 Daves Communications Inc 130.00 C0000079 I1113521 Manpower Staffing Services Inc 1,281.06 I1113522 599.20 I1113523 599.20 I1113524 44.94 I1113525 599.20 I1113526 599.20 CHECK TOTAL: 3,722.80 C0000080 I1113527 Massey Services Inc 275.00 I1113527 240.00 CHECK TOTAL: 515.00 C0000081 I1113528 Matula Electrical Contractors 1,913.24 C0000082 I1113529 Pilgrim Mat Services 27.05 I1113532 27.05 CHECK TOTAL: 54.10 C0000083 I1113533 Power Pro-Tech Services Inc 285.00 C0000084 I1113535 Sentry Industries 262.50 I1113535 315.00 CHECK TOTAL: 577.50 C0000089 I1113546 Winfield Solutions LLC 470.00 H0002178 I1113552 Wells Fargo Bank 12.79 I1113552 32.59 I1113552 61.35 I1113552 9.11 I1113552 6.23 I1113552 151.92 CHECK TOTAL: 273.99 V0000093 I1113479 TCI LLC 1,878.00 FUND TOTAL: 451,548.63 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 001445- Emer. Mgmt Prep. (EMPA) FY11 CHECK INVOICE VENDOR TOTAL !0004769 I1113455 Myers, Kurt 158.00 09814127 I1113277 AT&T 1,372.00 09814147 I1113452 Fla Power & Light 4,650.31 09814177 I1113374 Nature's Keeper Inc 150.00 09814178 I1113378 Nextel 60.00 09814195 I1113375 St Lucie Co Utilities 277.78 C0000077 I1113530 Fire Equipment Services Inc 110.00 FUND TOTAL: 6,778.09 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0004766 I1113442 DeFini, Edward 52.34 FUND TOTAL: 52.34 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 001523- Emer Mgmt Prep & Assis FY11 (EMPG) CHECK INVOICE VENDOR TOTAL 09814195 I1113375 St Lucie Co Utilities 277.78 FUND TOTAL: 277.78 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 001528- SRL - 614 Faber Ave. CHECK INVOICE VENDOR TOTAL 09814167 I1113513 Longstreet, James A 22,579.00 FUND TOTAL: 22,579.00 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 001532- Homeland Security-Issue 11 CHECK INVOICE VENDOR TOTAL 09814178 I1113377 Nextel 209.95 FUND TOTAL: 209.95 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09814178 I1113300 Nextel 353.78 09814188 I1113504 Reprographic Solutions Inc 22.00 FUND TOTAL: 375.78 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL 09814144 I1113301 Dickerson Florida Inc. 1,713.92 09814147 I1113371 Fla Power & Light 1,571.47 09814163 I1113246 Kelly Tractor Co 831.33 09814178 I1113376 Nextel 68.90 09814185 I1113502 Reel Fence LLC 475.00 09814202 I1113351 Toshiba Business Solutions 229.44 I1113352 20.58 CHECK TOTAL: 250.02 C0000075 I1113536 Cason's Auto & Truck 1,175.62 C0000086 I1113517 Total Truck Parts 149.16 C0000088 I1113544 UniFirst Corporation 48.04 FUND TOTAL: 6,283.46 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 09814179 I1113308 Orlando Freightliner Inc 396.29 I1113308 79.05 I1113500 59.92 I1113500 102.30 CHECK TOTAL: 637.56 C0000085 I1113518 T & J Sod Service Inc 1,055.00 I1113519 531.25 I1113520 357.00 CHECK TOTAL: 1,943.25 FUND TOTAL: 2,580.81 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0004765 I1113423 Blair, John 72.00 !0004772 I1113505 Snedeker, Lex G 72.00 !0004773 I1113506 Tretsky, Robert M 72.00 09814127 I1113278 AT&T 276.04 09814178 I1113376 Nextel 17.21 FUND TOTAL: 509.25 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09814154 I1113464 H.W. Lochner Inc 338.39 I1113465 4,959.10 I1113473 6,692.46 I1113473 6,262.57 I1113474 31,091.68 CHECK TOTAL: 49,344.20 FUND TOTAL: 49,344.20 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL !0004783 I1113285 Humane Society of St Lucie Cty 265.00 !0004793 I1113382 Sheriff St Lucie County 96.00 09814178 I1113402 Nextel 93.30 09814202 I1113355 Toshiba Business Solutions 111.76 09814213 I1113413 Zephyrhills 27.29 I1113416 8.61 CHECK TOTAL: 35.90 FUND TOTAL: 601.96 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09814147 I1113451 Fla Power & Light 509.02 09814170 I1113494 Menzi USA Sales Inc 568.02 09814178 I1113376 Nextel 34.42 09814195 I1113384 St Lucie Co Utilities 31.63 FUND TOTAL: 1,143.09 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL 09814124 I1113436 American Portable Toilets Inc 69.69 09814140 I1113463 Creech Engineers Inc 2,070.00 FUND TOTAL: 2,139.69 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0004788 I1113431 Life Safety Systems Inc 452.00 I1113432 452.00 I1113433 200.00 I1113434 750.00 CHECK TOTAL: 1,854.00 !0004789 I1113499 Office Products & Service Inc 572.52 !0004793 I1113336 Sheriff St Lucie County 50.00 09814143 I1113283 Diagnostixx of California 2,500.00 I1113283 12.00 CHECK TOTAL: 2,512.00 09814173 I1113291 Minolta Business Systems Inc 158.70 09814178 I1113305 Nextel 15.57 I1113378 15.55 I1113497 550.29 CHECK TOTAL: 581.41 09814187 I1113319 Reliant Fire Systems Inc 60.00 I1113319 550.00 CHECK TOTAL: 610.00 09814202 I1113344 Toshiba Business Solutions 27.48 09814207 I1113361 United Parcel Service 3.82 C0000074 I1113543 All Contractor Services Inc 1,550.00 C0000076 I1113534 Daves Communications Inc 165.00 FUND TOTAL: 8,084.93 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL !0004776 I1113471 American Tower Corp 2,443.34 09814147 I1113370 Fla Power & Light 2,464.36 V0000092 I1113478 Motorola Solutions Inc 24,315.22 FUND TOTAL: 29,222.92 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL C0000078 I1113541 Garretson Associates LLC 158.99 FUND TOTAL: 158.99 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 107169- Edward Byrne Memorial JAG 2011 CHECK INVOICE VENDOR TOTAL !0004793 I1113380 Sheriff St Lucie County 64,059.45 FUND TOTAL: 64,059.45 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL 09814173 I1113288 Minolta Business Systems Inc 181.35 FUND TOTAL: 181.35 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09814147 I1113450 Fla Power & Light 2,849.69 FUND TOTAL: 2,849.69 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09814147 I1113450 Fla Power & Light 614.05 FUND TOTAL: 614.05 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09814147 I1113450 Fla Power & Light 235.48 FUND TOTAL: 235.48 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09814147 I1113450 Fla Power & Light 517.10 FUND TOTAL: 517.10 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09814147 I1113450 Fla Power & Light 576.01 FUND TOTAL: 576.01 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09814147 I1113450 Fla Power & Light 143.26 FUND TOTAL: 143.26 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09814147 I1113450 Fla Power & Light 880.53 FUND TOTAL: 880.53 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09814147 I1113450 Fla Power & Light 181.03 FUND TOTAL: 181.03 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09814147 I1113450 Fla Power & Light 1,018.90 FUND TOTAL: 1,018.90 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09814147 I1113450 Fla Power & Light 363.53 FUND TOTAL: 363.53 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09814147 I1113450 Fla Power & Light 126.28 FUND TOTAL: 126.28 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 127 - Pine Hollow Street Lighting MSTU CHECK INVOICE VENDOR TOTAL 09814147 I1113450 Fla Power & Light 383.16 FUND TOTAL: 383.16 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 128 - Kings Hwy Industrial Park Lighting CHECK INVOICE VENDOR TOTAL 09814147 I1113450 Fla Power & Light 509.51 FUND TOTAL: 509.51 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09814128 I1113447 AWM Construction Inc 828.00 I1113448 92.00 I1113449 92.00- CREDIT MEMO I1113476 3,960.00 CHECK TOTAL: 4,788.00 09814135 I1113514 City of Fort Pierce 87,951.00 09814144 I1113255 Dickerson Florida Inc. 914.24 I1113255 707.36 I1113255 855.04 I1113255 659.04 CHECK TOTAL: 3,135.68 09814197 I1113515 St Lucie Village 9,767.00 W0000759 I1113551 City Of Port St Lucie 1,509,145.00 FUND TOTAL: 1,614,786.68 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 130102- FTA 5307-ARRA 2009 Capital Projects CHECK INVOICE VENDOR TOTAL !0004792 I1113456 Shadetree Studio 3,000.00 FUND TOTAL: 3,000.00 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09814147 I1113450 Fla Power & Light 1,784.56 FUND TOTAL: 1,784.56 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09814147 I1113450 Fla Power & Light 261.16 FUND TOTAL: 261.16 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09814147 I1113450 Fla Power & Light 767.80 FUND TOTAL: 767.80 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0004786 I1113391 Lexitel Communications LLC 68.04 09814131 I1113466 Caldwell & Pacetti 925.44 09814147 I1113367 Fla Power & Light 83.57 09814195 I1113271 St Lucie Co Utilities 635.33 I1113272 470.37 I1113273 38.85 I1113274 94.17 I1113275 86.93 CHECK TOTAL: 1,325.65 09814202 I1113354 Toshiba Business Solutions 185.77 I1113354 8.59 CHECK TOTAL: 194.36 FUND TOTAL: 2,597.06 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 140353- Taylor Creek New Spoil Site CHECK INVOICE VENDOR TOTAL !0004781 I1113418 Dredging & Marine Consultants 10,800.00 FUND TOTAL: 10,800.00 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0004777 I1113325 Aquatic Vegetation Control Inc 4,635.00 !0004795 I1113338 Summerlin's Marine Constructio 4,500.00 09814152 I1113287 Grainger 1,587.93 09814178 I1113304 Nextel 110.22 09814213 I1113397 Zephyrhills 14.94 C0000088 I1113540 UniFirst Corporation 14.95 I1113540 67.65 I1113545 14.95 I1113545 67.65 CHECK TOTAL: 165.20 W0000757 I1113444 R. N. Koblegard III 5,951.40 W0000758 I1113445 Daggett, Richard 1,848.60 FUND TOTAL: 18,813.29 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL 09814160 I1113279 Ikon Office Solutions Inc 189.00 FUND TOTAL: 189.00 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09814145 I1113443 Directv 205.69 09814178 I1113378 Nextel 59.97 C0000076 I1113531 Daves Communications Inc 130.00 V0000093 I1113479 TCI LLC 1,622.00 FUND TOTAL: 2,017.66 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0004784 I1113435 Interstate Express 359.75 09814142 I1113389 DeSoiza, Kay 15.00 09814162 I1113441 Kelly Services 127.68 09814213 I1113410 Zephyrhills 16.12 I1113411 8.06 I1113412 269.60 CHECK TOTAL: 293.78 FUND TOTAL: 796.21 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0004768 I1113420 Hack, Reinhard 100.00 09814165 I1113421 Lazarus, Lucille A 80.00 FUND TOTAL: 180.00 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0004767 I1113390 Givans, Pamela 141.07 I1113422 660.00 CHECK TOTAL: 801.07 !0004770 I1113403 Romelien, Jennifer 111.25 !0004771 I1113379 Shahood, Gregory 1,297.80 !0004774 I1113395 Velez-Soto, Chastity 576.80 !0004793 I1113335 Sheriff St Lucie County 197.35 I1113381 126.87 CHECK TOTAL: 324.22 C0000078 I1113539 Garretson Associates LLC 124.85 FUND TOTAL: 3,235.99 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09814213 I1113399 Zephyrhills 24.80 I1113399 1.89 CHECK TOTAL: 26.69 FUND TOTAL: 26.69 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 185010- FHFA SHIP 2008/2009 CHECK INVOICE VENDOR TOTAL 09814212 I1113366 Xerox Corporation 217.58 I1113366 218.01 CHECK TOTAL: 435.59 FUND TOTAL: 435.59 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0004794 I1113337 St Lucie County Fire District 3,132.50 09814182 I1113419 Port St Lucie Police Special D 1,584.00 09814194 I1113507 Sport's Turf One Inc. 3,505.30 09814208 I1113360 United Refrigeration Inc 132.10 I1113360 680.44 CHECK TOTAL: 812.54 FUND TOTAL: 9,034.34 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 250 - Capital Projects I&S CHECK INVOICE VENDOR TOTAL H0002179 I1113553 SunTrust 20,060.00 H0002180 I1113554 SunTrust 51,308.83 FUND TOTAL: 71,368.83 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL 09814184 I1113315 Random House Inc 75.00 I1113315 32.42 I1113315 50.85 I1113315 32.43 I1113315 26.37 I1113315 185.10 I1113315 40.85 I1113315 26.38 CHECK TOTAL: 469.40 FUND TOTAL: 469.40 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL !0004785 I1113245 James Gadacko Flooring 675.00 FUND TOTAL: 675.00 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 396 - Lennard Road 1 - Roadway Capital CHECK INVOICE VENDOR TOTAL 09814153 I1113490 Guettler Brothers Const LLC 283,591.49 I1113491 31,510.16 I1113492 31,510.16- CREDIT MEMO CHECK TOTAL: 283,591.49 FUND TOTAL: 283,591.49 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 397 - Lennard Road 2 - Water Capital CHECK INVOICE VENDOR TOTAL 09814153 I1113486 Guettler Brothers Const LLC 9,119.52- CREDIT MEMO I1113487 1,013.27- CREDIT MEMO I1113488 1,013.27 CHECK TOTAL: 9,119.52- FUND TOTAL: 9,119.52- 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 398 - Lennard Road 3 - Sewer Capital CHECK INVOICE VENDOR TOTAL 09814153 I1113510 Guettler Brothers Const LLC 32,875.54 I1113511 3,652.84 I1113512 3,652.84- CREDIT MEMO CHECK TOTAL: 32,875.54 FUND TOTAL: 32,875.54 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0004775 I1113372 Accent Southeast Inc 21,423.06 !0004778 I1113256 Camp Dresser & McKee Inc 2,214.94 I1113258 28,254.40 I1113259 7,063.60 I1113260 6,394.70 I1113261 53,567.25 I1113262 11,666.50 I1113263 48,208.00 I1113264 9,442.80 CHECK TOTAL: 166,812.19 !0004787 I1113265 Liberty Tire Recycling LLC 639.10 !0004790 I1113311 Palmdale Oil Co Inc 2,453.18 09814124 I1113241 American Portable Toilets Inc 128.00 09814134 I1113320 Chubb Fire & Security LLC 352.52 09814136 I1113363 Clear Channel Communications 440.00 I1113364 1,870.00 CHECK TOTAL: 2,310.00 09814141 I1113242 Dell Marketing LP 5,397.87 09814147 I1113369 Fla Power & Light 8,883.64 09814163 I1113249 Kelly Tractor Co 49.52- CREDIT MEMO I1113250 27.65 I1113251 130.36 I1113252 2,800.83 I1113253 220.08 I1113254 260.96 I1113254 223.55 I1113254 348.00 I1113254 1,124.98 I1113254 443.89 I1113254 354.64 I1113254 177.32 I1113254 409.69 I1113254 1,596.64 I1113254 130.50 I1113254 260.96 I1113254 968.34 CHECK TOTAL: 9,428.87 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09814172 I1113365 Midway Broadcasting Company 550.00 09814191 I1113331 Rocket Car Wash 7.00 09814204 I1113356 Treasure Coast Lawns Inc 575.00 I1113357 575.00 CHECK TOTAL: 1,150.00 09814205 I1113359 Trekker Tractor LLC 1,072.56 09814210 I1113396 Waste Pro 367,039.53 C0000085 I1113516 T & J Sod Service Inc 2,812.50 FUND TOTAL: 590,460.02 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL !0004782 I1113424 Glover Oil Co 344.77 I1113425 404.77 CHECK TOTAL: 749.54 09814130 I1113483 Bridgestone Sports USA Inc 1,251.60 09814138 I1113309 Cleveland Golf/Srixon 142.44 09814151 I1113289 Golf Ventures Inc 463.65 09814159 I1113400 Ikon Office Solutions Inc 0.21 I1113400 113.06 CHECK TOTAL: 113.27 09814176 I1113495 Nancy Lopez Golf Inc. 370.49 09814199 I1113393 Taylor Made Golf Co 292.08 I1113508 333.24 CHECK TOTAL: 625.32 09814211 I1113460 Wittek Golf Supply Co 62.32 I1113461 237.26 CHECK TOTAL: 299.58 09814213 I1113414 Zephyrhills 12.35 C0000088 I1113542 UniFirst Corporation 18.40 H0002177 I1113446 American Express 160.62 H0002178 I1113552 Wells Fargo Bank 2,533.49 FUND TOTAL: 6,740.75 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09814147 I1113368 Fla Power & Light 11,289.80 09814198 I1113339 Sunshine State One Call of Fla 52.78 C0000073 I1113538 Alarm Partners 22.05 FUND TOTAL: 11,364.63 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09814124 I1113437 American Portable Toilets Inc 58.09 09814127 I1113280 AT&T 42.35 09814193 I1113404 Severn Trent Env Services Inc 1,000.00 I1113404 984.46 CHECK TOTAL: 1,984.46 09814198 I1113339 Sunshine State One Call of Fla 52.77 C0000087 I1113537 Treasure Coast Newspapers 144.50 H0002178 I1113552 Wells Fargo Bank 273.20 FUND TOTAL: 2,555.37 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09814160 I1113279 Ikon Office Solutions Inc 189.00 09814178 I1113302 Nextel 97.19 09814191 I1113327 Rocket Car Wash 14.00 I1113333 12.00 I1113333 11.00 I1113333 11.00 CHECK TOTAL: 48.00 H0002178 I1113552 Wells Fargo Bank 453.52 FUND TOTAL: 787.71 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0004779 I1113387 CareHere LLC 15,364.00 !0004797 I1113549 Blue Cross and Blue Shield of 2,816.95 I1113549 2,782.69 I1113549 4,731.90 I1113549 18,758.98 I1113549 26,946.31 I1113549 1,256.54 I1113549 85,504.21 I1113549 402,335.44 I1113549 8,105.05 I1113550 6,633.65 I1113550 7,411.99 I1113550 13,953.22 I1113550 1,463.58 I1113550 5,763.14 I1113550 78,087.69 I1113550 2,688.23 I1113550 2,273.81 I1113550 24,272.05 CHECK TOTAL: 695,785.43 09814129 I1113480 Bio Waste LLC 35.00 09814196 I1113383 St Lucie County Health Departm 94.00 FUND TOTAL: 711,278.43 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09814206 I1113405 TRICO 378,907.46 I1113405 473,634.34 CHECK TOTAL: 852,541.80 FUND TOTAL: 852,541.80 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09814139 I1113484 Comet Creative Inc. 2,800.00 09814149 I1113292 Four Little Birds LLC 150.00 FUND TOTAL: 2,950.00 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL !0004764 I1113475 Atkinson, Lynn 725.00 FUND TOTAL: 725.00 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 655 - Insurance Agency Fund CHECK INVOICE VENDOR TOTAL 09814206 I1113405 TRICO 94,726.87 FUND TOTAL: 94,726.87 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 665 - SLC Art in Public Places Trust Fund CHECK INVOICE VENDOR TOTAL 09814200 I1113509 Tile It of the Treasure Coast 12,500.00 FUND TOTAL: 12,500.00 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 669 - Lake Drive MSBU CHECK INVOICE VENDOR TOTAL H0002183 I1113557 SunTrust 3,092.36 FUND TOTAL: 3,092.36 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 685 - Sunland Gardens MSBU CHECK INVOICE VENDOR TOTAL H0002181 I1113555 SunTrust 7,251.94 FUND TOTAL: 7,251.94 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 686 - Greenacres MSBU CHECK INVOICE VENDOR TOTAL H0002182 I1113556 SunTrust 3,370.62 FUND TOTAL: 3,370.62 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7215 513100 Salaries-Temporary Employees 7106 294.00 7216 513100 Salaries-Temporary Employees 7106 294.00 FUND TOTAL: 588.00 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 451,548.63 588.00 001445 Emer. Mgmt Prep. (EMPA) FY11 6,778.09 0.00 001518 Section 112/MPO/FHWA/Planning 52.34 0.00 001523 Emer Mgmt Prep & Assis FY11 (EMPG) 277.78 0.00 001528 SRL - 614 Faber Ave. 22,579.00 0.00 001532 Homeland Security-Issue 11 209.95 0.00 101 Transportation Trust Fund 375.78 0.00 101002 Transportation Trust/80% Constitut 6,283.46 0.00 101003 Transportation Trust/Local Option 2,580.81 0.00 101004 Transportation Trust/County Fuel Tx 509.25 0.00 101006 Transportation Trust/Impact Fees 49,344.20 0.00 102 Unincorporated Services Fund 601.96 0.00 102001 Drainage Maintenance MSTU 1,143.09 0.00 102812 Paradise Park Stormwater Ph 3 2,139.69 0.00 107 Fine & Forfeiture Fund 8,084.93 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 29,222.92 0.00 107006 F&F Fund-Court Related Technology 158.99 0.00 107169 Edward Byrne Memorial JAG 2011 64,059.45 0.00 107206 FDCF Criminal Justice, Mental Healt 181.35 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 0.00 129 Parks MSTU Fund 1,614,786.68 0.00 130102 FTA 5307-ARRA 2009 Capital Projects 3,000.00 0.00 136 Monte Carlo Lighting MSTU#4 Fund 1,784.56 0.00 138 Palm Lake Gardens MSTU Fund 261.16 0.00 139 Palm Grove Fund 767.80 0.00 140 Airport Fund 2,597.06 0.00 140353 Taylor Creek New Spoil Site 10,800.00 0.00 150 Impact Fee Collections 189.00 0.00 160 Plan Maintenance RAD Fund 2,017.66 0.00 183 Ct Administrator-19th Judicial Cir 796.21 0.00 183001 Ct Administrator-Arbitration/Mediat 180.00 0.00 183004 Ct Admin.- Teen Court 3,235.99 0.00 183006 Guardian Ad Litem Fund 26.69 0.00 185010 FHFA SHIP 2008/2009 435.59 0.00 190 Sports Complex Fund 9,034.34 0.00 250 Capital Projects I&S 71,368.83 0.00 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 310001 Impact Fees-Library 469.40 0.00 316 County Capital 675.00 0.00 396 Lennard Road 1 - Roadway Capital 283,591.49 0.00 397 Lennard Road 2 - Water Capital 9,119.52- 0.00 398 Lennard Road 3 - Sewer Capital 32,875.54 0.00 401 Sanitary Landfill Fund 590,460.02 0.00 418 Golf Course Fund 6,740.75 0.00 451 S. Hutchinson Utilities Fund 11,364.63 0.00 471 No County Utility District-Operatin 2,555.37 0.00 491 Building Code Fund 787.71 0.00 505 Health Insurance Fund 711,278.43 0.00 505001 Property/Casualty Insurance Fund 852,541.80 0.00 611 Tourist Development Trust-Adv Fund 2,950.00 0.00 625 Law Library 725.00 0.00 655 Insurance Agency Fund 94,726.87 0.00 665 SLC Art in Public Places Trust Fund 12,500.00 0.00 669 Lake Drive MSBU 3,092.36 0.00 685 Sunland Gardens MSBU 7,251.94 0.00 686 Greenacres MSBU 3,370.62 0.00 GRAND TOTAL: 4,984,649.18 588.00 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #36- 28-MAY-2011 TO 03-JUN-2011 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 18,813.29 0.00 GRAND TOTAL: 18,813.29 0.00 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 36- 28-MAY-2011 TO 03-JUN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814074 I1112885 Prison Health Services Inc 32,309.00 I1112885 38,244.19 I1112885 309,343.65 CHECK TOTAL: 379,896.84 FUND TOTAL: 379,896.84 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 36- 28-MAY-2011 TO 03-JUN-2011 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL C0000013 I1111920 Daves Communications Inc 164.71 FUND TOTAL: 164.71 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR VOID LIST# 36- 28-MAY-2011 TO 03-JUN-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL C0000013 I1112028 Daves Communications Inc 165.00 FUND TOTAL: 165.00 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR VOID LIST# 36- 28-MAY-2011 TO 03-JUN-2011 FUND: 107206- FDCF Criminal Justice, Mental Healt CHECK INVOICE VENDOR TOTAL C0000016 I1112026 New Horizons Of Treasure Coast 392.07 FUND TOTAL: 392.07 06/03/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR VOID LIST# 36- 28-MAY-2011 TO 03-JUN-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL C0000024 I1112464 Accent Southeast Inc 21,423.06