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06/10/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0004798 I1113631 Borland, Dollie 57.67 !0004804 I1113701 DeVries, Ben 21.81 !0004807 I1113709 Outlaw, Faye 174.52 !0004809 I1113628 Perna, Gicele C 7.57 !0004813 I1113575 All Area Roofing & Waterproofi 7,225.00 I1113576 3,480.00 CHECK TOTAL: 10,705.00 !0004816 I1113565 Dave Fixes Cars 203.75 !0004819 I1113831 Ft Pierce Utility Authority 722.60 I1113833 752.01 I1113837 596.67 I1113846 2,433.25 I1113846 399.46 I1113846 22,316.95 I1113849 4,343.89 I1113849 2,139.91 I1113855 33,131.02 I1113855 3,867.63 I1113901 11,780.83 I1113954 17,795.88 I1113954 130.32 I1113954 2,697.94 I1113958 3,653.96 I1113959 366.24 I1113960 124.69 CHECK TOTAL: 107,253.25 !0004820 I1113578 Glover Oil Co 28,077.37 !0004827 I1113606 Masteller & Moler Inc 150.00 !0004828 I1113607 Miller Legg Inc. 1,200.00 !0004829 I1113712 Praxair Distribution SE LLC 34.10 I1113715 57.75 CHECK TOTAL: 91.85 09814214 I1113635 Able Courier Services Inc. 316.80 09814215 I1113717 Able Courier Services Inc. 50.00 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814216 I1113596 Allied Fastener & Tool 684.00 09814218 I1113965 AT&T 891.10 09814219 I1113597 AT&T 30.77 I1113841 237.50 I1113842 247.50 I1113910 1,955.41 I1113964 436.00 I1113966 585.00 I1113967 1,850.00 CHECK TOTAL: 5,342.18 09814222 I1113586 AWM Construction Inc 750.00 09814227 I1113560 CPM Mobile Welding Inc 4,900.00 09814231 I1113582 CPM Mobile Welding Inc 50.00 09814232 I1113624 CPM Mobile Welding Inc 50.00 09814233 I1113561 East Coast Recycling 154.50 09814235 I1113809 FedEx 6.34 09814240 I1113580 Fla Dept of State 28.52 09814241 I1113862 Fla Power & Light 5,364.63 I1113864 41.65 I1113865 1,052.14 I1113865 16,282.77 I1113867 168.76 I1113870 4,363.49 I1113876 110.00 I1113891 3,532.63 I1113891 1,667.56 I1113891 3,906.46 I1113955 33.39 I1113956 2,319.30 I1113957 3,810.08 CHECK TOTAL: 42,652.86 09814243 I1113558 Fla Power & Light 70.00 09814247 I1113585 Haisley-Hobbs 500.00 09814248 I1113587 Hall, Jimmy D 2,000.00 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814256 I1113713 Hall, Jimmy D 25.00 09814261 I1113707 Hall, Jimmy D 103.25 09814264 I1113708 NEC Unified Solutions Inc 9,950.85 I1113708 5,975.91 CHECK TOTAL: 15,926.76 09814265 I1113626 Nextel 62.20 I1113626 155.51 I1113626 15.55 I1113626 15.55 I1113626 31.10 CHECK TOTAL: 279.91 09814267 I1113852 NuCO2 LLC 89.27 I1113853 106.71 I1113854 64.62 CHECK TOTAL: 260.60 09814269 I1113710 Physicans Immediate Care Inc 55.00 I1113857 110.00 CHECK TOTAL: 165.00 09814275 I1113577 Rule, Robbie 250.00 09814280 I1113900 St Lucie Co Utilities 218.75 09814281 I1113612 St Lucie County Health Departm 140.00 I1113612 140.00 I1113612 265.00 I1113612 265.00 I1113612 265.00 CHECK TOTAL: 1,075.00 09814283 I1113614 St Lucie County Health Departm 156.50 09814290 I1113724 Treasure Coast Art Association 180.00 09814292 I1113725 Treasure Coast Lawns Inc 2,000.00 09814297 I1113620 Walsh Environmental Services I 61.25 I1113620 400.00 I1113620 780.00 I1113894 448.00 I1113894 245.00 CHECK TOTAL: 1,934.25 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09814300 I1113727 Zephyrhills 33.44 I1113729 2.49 I1113730 14.94 I1113731 8.25 I1113731 1.89 I1113733 1.89 I1113733 17.33 I1113735 29.88 I1113898 1.89 I1113898 12.25 CHECK TOTAL: 124.25 C0000094 I1113943 Baker & Taylor Inc 1,792.85 I1113943 1,559.00 I1113943 1,403.10 I1113943 1,091.30 I1113943 467.70 I1113943 1,559.00 CHECK TOTAL: 7,872.95 C0000095 I1113639 BSN Corp 5,775.00 C0000096 I1113654 Coffey Brothers Inc 925.66 I1113654 920.54 I1113908 188.24 CHECK TOTAL: 2,034.44 C0000098 I1113970 Daves Communications Inc 661.30 I1113971 250.00 CHECK TOTAL: 911.30 C0000106 I1113652 Hickman's Brake & Alignment 481.66 C0000107 I1113666 Kelly Services 542.00 I1113667 675.60 I1113902 670.80 CHECK TOTAL: 1,888.40 C0000108 I1113656 Manpower Staffing Services Inc 29.96 I1113656 1,284.80 I1113657 333.31 CHECK TOTAL: 1,648.07 C0000111 I1113920 Power Pro-Tech Services Inc 215.00 I1113920 215.00 I1113920 215.00 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL C0000111 I1113920 - Continued 215.00 I1113920 240.00 CHECK TOTAL: 1,100.00 C0000112 I1113679 Reliable Tire & Auto Care 19.99 I1113679 13.98 I1113679 35.98 I1113679 15.99 I1113679 507.94 I1113679 175.99 I1113679 32.46 I1113679 68.93 I1113679 15.99 I1113679 165.44 CHECK TOTAL: 1,052.69 C0000113 I1113921 Sentry Industries 525.00 C0000115 I1113680 Southern Janitor Supply Inc 607.37 C0000117 I1113681 Sunrise Ford Inc 4.37 C0000120 I1113736 Treasure Coast Newspapers 117.54 I1113736 239.06 I1113737 866.88 I1113924 361.20 CHECK TOTAL: 1,584.68 H0002184 I1113591 FL Retirement System 250.66 H0002185 I1113592 FL Retirement System 104,853.95 H0002186 I1113978 Gertrude Walker Supervisor Of 160,868.73 H0002187 I1113979 Internal Revenue Service 28,090.48 H0002188 I1113980 Internal Revenue Service 6,569.58 V0000096 I1113740 Waste Pro 186.27 V0000098 I1113743 Waste Pro 83.14 V0000099 I1113744 Waste Pro 221.70 V0000100 I1113745 Waste Pro 498.82 V0000101 I1113746 Waste Pro 166.27 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL V0000102 I1113747 Waste Pro 20.00 V0000103 I1113748 Waste Pro 10.00 V0000104 I1113749 Waste Pro 249.41 V0000105 I1113750 Waste Pro 249.41 V0000107 I1113752 Waste Pro 190.00 V0000108 I1113753 Waste Pro 196.27 V0000109 I1113754 Waste Pro 140.85 V0000111 I1113756 Waste Pro 20.00 V0000114 I1113759 Waste Pro 120.85 V0000122 I1113767 Waste Pro 27.71 V0000123 I1113768 Waste Pro 27.71 V0000124 I1113769 Waste Pro 27.71 V0000125 I1113770 Waste Pro 55.42 V0000126 I1113771 Waste Pro 55.00 V0000127 I1113772 Waste Pro 20.00 V0000128 I1113773 Waste Pro 221.70 V0000129 I1113774 Waste Pro 83.14 V0000132 I1113780 Waste Pro 65.42 V0000133 I1113781 Waste Pro 20.00 V0000134 I1113782 Waste Pro 65.42 V0000135 I1113783 Waste Pro 55.42 V0000136 I1113784 Waste Pro 53.99 W0000760 I1113975 Sheriff St Lucie County 1,631,052.75 W0000761 I1113974 Joseph E Smith Clerk of Circu 142,080.50 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL W0000762 I1113981 Gertrude Walker Supervisor Of 160,868.73 FUND TOTAL: 2,492,341.30 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 001444- FCTD-Planning Grant FY10-11 CHECK INVOICE VENDOR TOTAL 09814240 I1113579 Fla Dept of State 34.72 H0002185 I1113592 FL Retirement System 204.28 H0002187 I1113979 Internal Revenue Service 62.98 H0002188 I1113980 Internal Revenue Service 14.73 FUND TOTAL: 316.71 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 001445- Emer. Mgmt Prep. (EMPA) FY11 CHECK INVOICE VENDOR TOTAL !0004803 I1113625 Daly, Thomas 158.00 09814273 I1113716 Rocket Car Wash 7.00 FUND TOTAL: 165.00 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 001512- Neighborhood Stabilization Program CHECK INVOICE VENDOR TOTAL 09814275 I1113584 Rule, Robbie 75.00 I1113584 75.00 I1113584 75.00 I1113584 75.00 I1113584 75.00 I1113584 75.00 I1113584 75.00 I1113584 75.00 I1113584 75.00 I1113802 75.00 I1113803 75.00 I1113804 75.00 CHECK TOTAL: 900.00 C0000108 I1113918 Manpower Staffing Services Inc 1,099.20 H0002185 I1113592 FL Retirement System 526.98 H0002187 I1113979 Internal Revenue Service 148.77 H0002188 I1113980 Internal Revenue Service 34.78 FUND TOTAL: 2,709.73 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 001517- HUD Shelter Plus Care CHECK INVOICE VENDOR TOTAL H0002185 I1113592 FL Retirement System 84.70 H0002187 I1113979 Internal Revenue Service 46.09 H0002188 I1113980 Internal Revenue Service 10.77 FUND TOTAL: 141.56 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 001518- Section 112/MPO/FHWA/Planning CHECK INVOICE VENDOR TOTAL !0004800 I1113583 Buchwald, Peter 90.93 I1113636 135.99 CHECK TOTAL: 226.92 !0004806 I1113720 Nowicki, Kristen A 60.00 I1113720 175.00 I1113720 560.00 CHECK TOTAL: 795.00 !0004824 I1113794 Kimley Horn & Associates Inc 2,277.50 I1113795 7,135.00 I1113796 1,220.50 I1113797 2,792.50 CHECK TOTAL: 13,425.50 09814287 I1113721 Tindale-Oliver & Associates In 616.12 C0000107 I1113653 Kelly Services 199.95 H0002185 I1113592 FL Retirement System 1,725.15 H0002187 I1113979 Internal Revenue Service 414.84 H0002188 I1113980 Internal Revenue Service 97.02 FUND TOTAL: 17,500.50 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery CHECK INVOICE VENDOR TOTAL !0004818 I1113800 Engineering Design & Construct 10,420.00 I1113801 6,320.00 CHECK TOTAL: 16,740.00 09814217 I1113788 Andrews, Melissa A 725.00 H0002185 I1113592 FL Retirement System 408.52 H0002187 I1113979 Internal Revenue Service 109.82 H0002188 I1113980 Internal Revenue Service 25.69 FUND TOTAL: 18,009.03 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 001529- CSBG FY 2011 CHECK INVOICE VENDOR TOTAL !0004801 I1113792 Coallier, Mary 127.00 I1113793 97.00 CHECK TOTAL: 224.00 !0004819 I1113855 Ft Pierce Utility Authority 255.09 09814250 I1113790 Hoyt C Murphy Inc Realtors 1,500.00 09814262 I1113847 McPeak, Sharon F 127.00 09814277 I1113791 Schlitt, L.C., Ed 450.00 H0002185 I1113592 FL Retirement System 379.01 H0002187 I1113979 Internal Revenue Service 73.68 H0002188 I1113980 Internal Revenue Service 17.23 FUND TOTAL: 3,026.01 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 001532- Homeland Security-Issue 11 CHECK INVOICE VENDOR TOTAL 09814259 I1113595 LightSquared LP 147.50 FUND TOTAL: 147.50 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 001534- Metropolitan Planning/Section 5303 CHECK INVOICE VENDOR TOTAL 09814288 I1113722 Toshiba Business Solutions 200.43 I1113723 31.78 CHECK TOTAL: 232.21 H0002185 I1113592 FL Retirement System 201.93 H0002187 I1113979 Internal Revenue Service 52.36 H0002188 I1113980 Internal Revenue Service 12.25 FUND TOTAL: 498.75 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09814300 I1113728 Zephyrhills 1.89 I1113728 27.29 CHECK TOTAL: 29.18 H0002185 I1113592 FL Retirement System 7,129.49 H0002187 I1113979 Internal Revenue Service 1,945.82 H0002188 I1113980 Internal Revenue Service 455.06 FUND TOTAL: 9,559.55 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0002185 I1113592 FL Retirement System 266.58 H0002187 I1113979 Internal Revenue Service 68.46 H0002188 I1113980 Internal Revenue Service 16.01 FUND TOTAL: 351.05 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 101002- Transportation Trust/80% Constitut CHECK INVOICE VENDOR TOTAL !0004819 I1113830 Ft Pierce Utility Authority 860.85 !0004834 I1113615 Tri-Brothers Tree & Landscapin 4,200.00 09814230 I1113567 Dickerson Florida Inc. 528.20 I1113568 80.24 I1113569 70.72 I1113570 147.56 I1113571 140.08 I1113572 273.36 I1113573 208.08 I1113574 204.68 CHECK TOTAL: 1,652.92 C0000099 I1113669 Everglades Farm Equip Co Inc 139.00 I1113669 11.04 I1113669 34.50 I1113670 235.62 I1113671 2,362.50 I1113672 370.00 I1113672 1,286.38 I1113672 658.12 I1113785 134.83- CREDIT MEMO CHECK TOTAL: 4,962.33 C0000106 I1113931 Hickman's Brake & Alignment 244.20 C0000108 I1113662 Manpower Staffing Services Inc 3,535.76 C0000111 I1113674 Power Pro-Tech Services Inc 315.00 C0000116 I1113922 St Lucie Battery & Tire Inc 3,078.03 C0000122 I1113926 UniFirst Corporation 48.04 H0002185 I1113592 FL Retirement System 9,786.12 H0002187 I1113979 Internal Revenue Service 2,482.49 H0002188 I1113980 Internal Revenue Service 580.59 V0000116 I1113761 Waste Pro 231.70 V0000117 I1113762 Waste Pro 55.42 FUND TOTAL: 32,033.45 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL !0004817 I1113799 DeAngelo Brothers Inc dba Aqua 90.00 !0004826 I1113911 M&M and J Industries Inc. 3,000.00 C0000090 I1113945 AAA Mobile Truck Repair Inc. 1,650.55 C0000097 I1113941 Contech/Southern LLC 90.60 C0000108 I1113661 Manpower Staffing Services Inc 2,520.55 C0000109 I1113919 Menzi USA Sales Inc 1,597.62 C0000118 I1113698 T & J Sod Service Inc 680.00 H0002185 I1113592 FL Retirement System 2,998.34 H0002187 I1113979 Internal Revenue Service 826.65 H0002188 I1113980 Internal Revenue Service 193.34 FUND TOTAL: 13,647.65 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL !0004819 I1113835 Ft Pierce Utility Authority 417.57 09814219 I1113961 AT&T 41.54 I1113962 61.54 I1113968 75.19 CHECK TOTAL: 178.27 09814241 I1113869 Fla Power & Light 5,865.87 09814289 I1113888 TPFL Inc. 3,203.25 C0000108 I1113663 Manpower Staffing Services Inc 1,018.40 H0002185 I1113592 FL Retirement System 3,459.79 H0002187 I1113979 Internal Revenue Service 948.05 H0002188 I1113980 Internal Revenue Service 221.74 FUND TOTAL: 15,312.94 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 101112- FHWA FDOT Walton Road Widening CHECK INVOICE VENDOR TOTAL !0004830 I1113914 Sheltra & Son Construction Co 14,127.43 I1113914 268,421.23 I1113915 14,127.43- CREDIT MEMO CHECK TOTAL: 268,421.23 FUND TOTAL: 268,421.23 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09814239 I1113581 Fla Dept of Juvenile Justice 15,464.67 H0002185 I1113592 FL Retirement System 14,158.49 H0002187 I1113979 Internal Revenue Service 3,787.69 H0002188 I1113980 Internal Revenue Service 885.84 FUND TOTAL: 34,296.69 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL !0004824 I1113811 Kimley Horn & Associates Inc 768.87 09814279 I1113886 South Fla Water Management Dis 500.00 C0000097 I1113668 Contech/Southern LLC 716.40 I1113668 1,703.28 I1113668 271.80 CHECK TOTAL: 2,691.48 C0000100 I1113641 Flowers Chemical Laboratories 440.00 I1113642 440.00 CHECK TOTAL: 880.00 H0002185 I1113592 FL Retirement System 2,508.25 H0002187 I1113979 Internal Revenue Service 683.45 H0002188 I1113980 Internal Revenue Service 159.83 FUND TOTAL: 8,191.88 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 102812- Paradise Park Stormwater Ph 3 CHECK INVOICE VENDOR TOTAL C0000118 I1113697 T & J Sod Service Inc 2,448.00 H0002185 I1113592 FL Retirement System 1,774.88 H0002187 I1113979 Internal Revenue Service 426.56 H0002188 I1113980 Internal Revenue Service 99.76 FUND TOTAL: 4,749.20 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL !0004819 I1113851 Ft Pierce Utility Authority 459.02 I1113851 4,457.60 I1113851 1,291.05 I1113855 42,130.33 CHECK TOTAL: 48,338.00 !0004825 I1113688 Life Safety Systems Inc 452.00 09814219 I1113600 AT&T 61.76 I1113602 119.54 CHECK TOTAL: 181.30 09814220 I1113603 AT&T 36.36 09814241 I1113865 Fla Power & Light 79,676.25 09814265 I1113626 Nextel 26.58 I1113626 15.55 CHECK TOTAL: 42.13 09814270 I1113608 Reliant Fire Systems Inc 180.00 I1113608 72.66 I1113608 420.00 I1113609 699.60 CHECK TOTAL: 1,372.26 09814282 I1113613 State Attorney 19th County Acc 401.95 I1113613 32,106.00 I1113613 3,302.50 I1113613 1,638.32 CHECK TOTAL: 37,448.77 09814300 I1113732 Zephyrhills 1.89 I1113732 2.49 I1113734 1.89 I1113734 17.23 CHECK TOTAL: 23.50 C0000122 I1113687 UniFirst Corporation 22.55 I1113687 22.55 CHECK TOTAL: 45.10 H0002185 I1113592 FL Retirement System 29,412.74 H0002187 I1113979 Internal Revenue Service 7,601.27 H0002188 I1113980 Internal Revenue Service 1,777.71 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL V0000110 I1113755 Waste Pro 50.00 V0000112 I1113757 Waste Pro 80.00 V0000113 I1113758 Waste Pro 10.00 V0000115 I1113760 Waste Pro 40.00 V0000138 I1113952 Siemens Healthcare Diagnostics 1,505.17 W0000760 I1113975 Sheriff St Lucie County 284,014.17 I1113975 2,758,040.50 I1113975 533,501.00 CHECK TOTAL: 3,575,555.67 FUND TOTAL: 3,783,648.23 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL 09814219 I1113703 AT&T 14,340.89 I1113704 1,192.00 I1113705 1,192.00 CHECK TOTAL: 16,724.89 H0002185 I1113592 FL Retirement System 239.87 H0002187 I1113979 Internal Revenue Service 690.06 H0002188 I1113980 Internal Revenue Service 161.39 FUND TOTAL: 17,816.21 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar CHECK INVOICE VENDOR TOTAL !0004831 I1113629 St Lucie County Fire District 16,000.00 H0002185 I1113592 FL Retirement System 239.87 H0002187 I1113979 Internal Revenue Service 1,982.69 H0002188 I1113980 Internal Revenue Service 463.68 FUND TOTAL: 18,686.24 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09814219 I1113601 AT&T 36.27 I1113963 94.14 CHECK TOTAL: 130.41 C0000098 I1113640 Daves Communications Inc 640.00 C0000111 I1113673 Power Pro-Tech Services Inc 200.00 I1113675 240.00 I1113676 200.00 I1113677 200.00 CHECK TOTAL: 840.00 FUND TOTAL: 1,610.41 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL !0004799 I1113593 Bounds, Stephen G 36.76 09814282 I1113613 State Attorney 19th County Acc 3,014.33 I1113613 55.20- CHECK TOTAL: 2,959.13 C0000102 I1113637 Garretson Associates LLC 317.98 I1113944 17.79 CHECK TOTAL: 335.77 H0002185 I1113592 FL Retirement System 1,881.94 H0002187 I1113979 Internal Revenue Service 524.86 H0002188 I1113980 Internal Revenue Service 122.74 FUND TOTAL: 5,861.20 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL !0004819 I1113832 Ft Pierce Utility Authority 647.87 FUND TOTAL: 647.87 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL !0004819 I1113832 Ft Pierce Utility Authority 897.40 FUND TOTAL: 897.40 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL !0004819 I1113832 Ft Pierce Utility Authority 90.50 FUND TOTAL: 90.50 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL C0000118 I1113923 T & J Sod Service Inc 3,528.00 FUND TOTAL: 3,528.00 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 129801- FIND Stam Blum Restrooms Phase II CHECK INVOICE VENDOR TOTAL 09814249 I1113630 Hennis Const Co 800.00 FUND TOTAL: 800.00 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 130109- FTA 5307 Capital and Operating CHECK INVOICE VENDOR TOTAL H0002185 I1113592 FL Retirement System 445.32 H0002187 I1113979 Internal Revenue Service 121.89 H0002188 I1113980 Internal Revenue Service 28.50 FUND TOTAL: 595.71 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0004819 I1113834 Ft Pierce Utility Authority 6,502.36 09814235 I1113809 FedEx 5.34 09814265 I1113912 Nextel 75.05 C0000108 I1113660 Manpower Staffing Services Inc 292.16 C0000110 I1113664 Pilgrim Mat Services 69.80 I1113665 69.80 I1113665 69.80 CHECK TOTAL: 209.40 C0000122 I1113689 UniFirst Corporation 13.53 I1113689 2.38 I1113689 13.53 I1113689 2.38 I1113689 13.53 I1113689 2.38 I1113689 13.53 I1113689 13.53 I1113689 2.38 I1113689 2.38 CHECK TOTAL: 79.55 H0002185 I1113592 FL Retirement System 2,467.12 H0002187 I1113979 Internal Revenue Service 694.05 H0002188 I1113980 Internal Revenue Service 162.31 V0000130 I1113776 Waste Pro 110.85 FUND TOTAL: 10,598.19 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL !0004819 I1113839 Ft Pierce Utility Authority 6.38 FUND TOTAL: 6.38 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 140137- FAA Runway Rehab & Security Fencing CHECK INVOICE VENDOR TOTAL 09814293 I1113616 Tropic Fence Inc 31,498.75 FUND TOTAL: 31,498.75 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 140347- Rehab Runway 9/27 CHECK INVOICE VENDOR TOTAL 09814293 I1113616 Tropic Fence Inc 10,362.00 FUND TOTAL: 10,362.00 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 140362- FDOT Fence Obstruction Lights CHECK INVOICE VENDOR TOTAL 09814293 I1113616 Tropic Fence Inc 6,798.00 FUND TOTAL: 6,798.00 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 140364- FDOT Security Fencing CHECK INVOICE VENDOR TOTAL 09814293 I1113616 Tropic Fence Inc 1,657.93 FUND TOTAL: 1,657.93 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL !0004819 I1113838 Ft Pierce Utility Authority 3,412.59 !0004829 I1113714 Praxair Distribution SE LLC 57.75 09814221 I1113702 AT&T Mobility 169.20 I1113702 984.49 CHECK TOTAL: 1,153.69 09814228 I1113589 Decks & Docks Lumber Company I 118.00 I1113590 250.00 CHECK TOTAL: 368.00 09814241 I1113864 Fla Power & Light 2,065.99 09814246 I1113559 Graybar Electric Co 961.39 09814265 I1113969 Nextel 67.98 09814286 I1113610 Thomas E Richmond Electric Inc 721.75 C0000091 I1113929 Aeration Industries Internl 5,394.00 C0000092 I1113638 Aerial Cartographics Of Americ 2,750.00 H0002185 I1113592 FL Retirement System 7,035.79 H0002187 I1113979 Internal Revenue Service 2,090.26 H0002188 I1113980 Internal Revenue Service 488.86 V0000106 I1113751 Waste Pro 65.42 FUND TOTAL: 26,633.47 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0002185 I1113592 FL Retirement System 328.10 H0002187 I1113979 Internal Revenue Service 88.43 H0002188 I1113980 Internal Revenue Service 20.68 FUND TOTAL: 437.21 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL !0004819 I1113831 Ft Pierce Utility Authority 722.57 09814235 I1113809 FedEx 7.34 H0002185 I1113592 FL Retirement System 666.02 H0002187 I1113979 Internal Revenue Service 215.56 H0002188 I1113980 Internal Revenue Service 50.41 FUND TOTAL: 1,661.90 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL !0004802 I1113594 Cox, Cynthia L 45.00 !0004808 I1113627 Parent, Wendy 160.20 !0004822 I1113798 Interstate Express 359.75 09814219 I1113843 AT&T 2,995.20 09814274 I1113868 Rosenblum, Katherine L 1,500.00 I1113913 473.97 CHECK TOTAL: 1,973.97 C0000107 I1113903 Kelly Services 606.48 I1113904 338.77 I1113905 279.40 I1113906 345.76 I1113907 279.40 CHECK TOTAL: 1,849.81 H0002185 I1113592 FL Retirement System 668.96 H0002187 I1113979 Internal Revenue Service 175.63 H0002188 I1113980 Internal Revenue Service 41.08 FUND TOTAL: 8,269.60 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 183001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL !0004805 I1113806 Jatczak, William 60.00 !0004810 I1113858 Redhouse, Russ 80.00 09814245 I1113805 Goldstein, Alan L 160.00 09814254 I1113808 Johnson, Alice 60.00 09814257 I1113807 Katz, Jack 60.00 09814272 I1113866 Restle, Craig 60.00 FUND TOTAL: 480.00 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0004811 I1113611 Shahood, Gregory 1,384.32 !0004812 I1113617 Velez-Soto, Chastity 634.48 H0002185 I1113592 FL Retirement System 1,036.74 H0002187 I1113979 Internal Revenue Service 276.62 H0002188 I1113980 Internal Revenue Service 64.70 FUND TOTAL: 3,396.86 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09814235 I1113809 FedEx 5.34 09814296 I1113618 Van Scoyoc Associates Inc. 2,250.00 H0002185 I1113592 FL Retirement System 993.74 H0002187 I1113979 Internal Revenue Service 276.89 H0002188 I1113980 Internal Revenue Service 64.76 FUND TOTAL: 3,590.73 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 189102- Home Consortium 2009 CHECK INVOICE VENDOR TOTAL !0004821 I1113789 Habitat for Humanity of Martin 19,700.00 H0002185 I1113592 FL Retirement System 373.38 H0002187 I1113979 Internal Revenue Service 104.29 H0002188 I1113980 Internal Revenue Service 24.39 FUND TOTAL: 20,202.06 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 190 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL !0004829 I1113711 Praxair Distribution SE LLC 16.75 09814241 I1113871 Fla Power & Light 24,790.29 09814242 I1113684 Florida City Gas Co 688.93 I1113686 785.39 CHECK TOTAL: 1,474.32 09814251 I1113738 Indian River State College 250.00 C0000108 I1113659 Manpower Staffing Services Inc 2,783.64 I1113659 798.75 I1113659 202.92 CHECK TOTAL: 3,785.31 H0002185 I1113592 FL Retirement System 4,228.34 H0002187 I1113979 Internal Revenue Service 1,098.46 H0002188 I1113980 Internal Revenue Service 256.90 V0000095 I1113739 Waste Pro 6,680.87 V0000097 I1113742 Waste Pro 135.00 V0000131 I1113779 Waste Pro 135.00 FUND TOTAL: 42,851.24 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09814241 I1113874 Fla Power & Light 713.77 I1113874 488.23 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 310001- Impact Fees-Library CHECK INVOICE VENDOR TOTAL C0000094 I1113942 Baker & Taylor Inc 30.66 I1113942 134.00 I1113942 36.64 I1113942 7.18 I1113942 7.18 I1113942 114.88 I1113942 181.68 I1113942 58.00 I1113942 28.72 I1113942 35.96 I1113942 7.18 I1113942 14.36 I1113942 43.12 I1113942 7.18 I1113942 69.25 I1113942 72.82 I1113942 6.53 I1113942 6.53 I1113942 123.14 CHECK TOTAL: 985.01 C0000101 I1113937 Gale Group 25.97 I1113940 77.84 CHECK TOTAL: 103.81 FUND TOTAL: 1,088.82 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 315 - County Building Fund CHECK INVOICE VENDOR TOTAL 09814224 I1113690 Boran Craig Barber Engel Const 114,365.16 I1113691 12,707.26 I1113693 12,707.26- CREDIT MEMO CHECK TOTAL: 114,365.16 FUND TOTAL: 114,365.16 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 318 - County Capital-Transportation Bond CHECK INVOICE VENDOR TOTAL !0004815 I1113810 Culpepper & Terpening Inc 1,462.50 FUND TOTAL: 1,462.50 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL !0004819 I1113836 Ft Pierce Utility Authority 112.96 09814219 I1113598 AT&T 30.77 I1113599 92.31 CHECK TOTAL: 123.08 09814235 I1113621 FedEx 9.30 09814298 I1113619 Waste Pro 34,229.16 C0000093 I1113655 Aqua Clean Environmental Co In 10,038.25 C0000114 I1113927 Sierra Int'l Machinery LLC 5,200.21 C0000119 I1113683 Total Truck Parts 37.45 I1113683 32.63 I1113683 13.20 I1113683 23.89 I1113683 41.18 I1113683 676.28 I1113685 34.16- CREDIT MEMO CHECK TOTAL: 790.47 C0000121 I1113925 Trekker Tractor LLC 1,131.18 I1113925 60.21 CHECK TOTAL: 1,191.39 H0002185 I1113592 FL Retirement System 10,938.66 H0002187 I1113979 Internal Revenue Service 3,007.66 H0002188 I1113980 Internal Revenue Service 703.39 V0000094 I1113786 Continental Biomass Industries 2,094.89 V0000139 I1113950 Kelly Tractor Co 7,961.66 FUND TOTAL: 76,401.08 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09814244 I1113563 Global Golf Sales Inc 249.62 09814266 I1113562 Nike Inc 34.69 09814291 I1113622 Treasure Coast Golf Course Sup 120.00 I1113623 105.00 CHECK TOTAL: 225.00 C0000103 I1113643 Golf Ventures Inc 55.21 I1113909 34.41 I1113930 3,623.09 CHECK TOTAL: 3,712.71 C0000104 I1113644 Hector Turf Inc 13.92 I1113645 406.10 I1113646 41.92 I1113647 168.20 I1113649 103.76 I1113650 1,444.76 I1113651 255.66 I1113934 115.16 I1113935 531.51 I1113936 417.04 CHECK TOTAL: 3,498.03 C0000105 I1113932 Helena Chemical Co 1,040.00 I1113933 670.95 CHECK TOTAL: 1,710.95 C0000108 I1113658 Manpower Staffing Services Inc 147.94 I1113658 174.11 I1113658 78.84 I1113658 68.28 I1113658 79.66 I1113658 79.66 CHECK TOTAL: 628.49 C0000122 I1113694 UniFirst Corporation 2.50 I1113694 26.24 CHECK TOTAL: 28.74 H0002185 I1113592 FL Retirement System 3,580.34 H0002187 I1113979 Internal Revenue Service 1,012.84 H0002188 I1113980 Internal Revenue Service 236.92 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL V0000137 I1113787 Waste Pro 231.70 FUND TOTAL: 15,150.03 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL !0004819 I1113819 Ft Pierce Utility Authority 30.32 I1113820 17.64 I1113821 81.57 CHECK TOTAL: 129.53 09814237 I1113633 Fla Dept Environmental Protect 25.00 09814278 I1113884 Severn Trent Env Services Inc 38,641.86 H0002185 I1113592 FL Retirement System 968.49 H0002187 I1113979 Internal Revenue Service 268.49 H0002188 I1113980 Internal Revenue Service 62.79 V0000121 I1113766 Waste Pro 110.85 FUND TOTAL: 40,207.01 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0002185 I1113592 FL Retirement System 143.27 H0002187 I1113979 Internal Revenue Service 39.25 H0002188 I1113980 Internal Revenue Service 9.20 FUND TOTAL: 191.72 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL !0004819 I1113822 Ft Pierce Utility Authority 37,054.36 I1113823 2,171.20 I1113824 670.24 I1113825 436.60 I1113826 5,770.20 I1113826 14,572.20 I1113827 3,164.76 I1113828 4,370.72 I1113829 13,369.40 CHECK TOTAL: 81,579.68 !0004827 I1113605 Masteller & Moler Inc 750.00 09814219 I1113844 AT&T 37.72 09814237 I1113633 Fla Dept Environmental Protect 25.00 09814238 I1113634 Fla Dept Environmental Protect 25.00 09814241 I1113896 Fla Power & Light 278.75 I1113897 4,956.62 I1113899 4,260.62 CHECK TOTAL: 9,495.99 09814255 I1113845 Joseph E Smith Clerk of Circu 95.00 09814278 I1113877 Severn Trent Env Services Inc 840.00 I1113877 2,589.71 I1113877 131.45 I1113879 26,486.77 I1113879 1,800.00 I1113881 2,689.99 I1113881 879.50 I1113881 33.99 I1113881 840.00 I1113882 10,350.00 I1113883 35,087.50 CHECK TOTAL: 81,728.91 C0000118 I1113695 T & J Sod Service Inc 153.00 I1113700 612.00 CHECK TOTAL: 765.00 C0000122 I1113692 UniFirst Corporation 3.60 H0002185 I1113592 FL Retirement System 1,530.31 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL H0002187 I1113979 Internal Revenue Service 423.82 H0002188 I1113980 Internal Revenue Service 99.09 V0000118 I1113763 Waste Pro 27.71 V0000119 I1113764 Waste Pro 27.71 V0000120 I1113765 Waste Pro 138.56 FUND TOTAL: 176,753.10 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0002185 I1113592 FL Retirement System 261.28 H0002187 I1113979 Internal Revenue Service 71.50 H0002188 I1113980 Internal Revenue Service 16.74 FUND TOTAL: 349.52 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL !0004827 I1113604 Masteller & Moler Inc 4,550.00 H0002185 I1113592 FL Retirement System 225.23 H0002187 I1113979 Internal Revenue Service 62.52 H0002188 I1113980 Internal Revenue Service 14.63 FUND TOTAL: 4,852.38 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09814260 I1113632 Internal Revenue Service 5.00 I1113632 70.00 CHECK TOTAL: 75.00 H0002185 I1113592 FL Retirement System 3,232.06 H0002187 I1113979 Internal Revenue Service 945.81 H0002188 I1113980 Internal Revenue Service 221.19 FUND TOTAL: 4,474.06 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL !0004814 I1113815 Blue Cross and Blue Shield of 235.60 I1113815 471.20 I1113815 1,649.20 I1113815 1,001.30 I1113815 412.30 I1113815 3,298.40 I1113815 4,064.10 I1113815 32,925.10 I1113815 9,659.60 I1113815 589.00 I1113816 58.90 I1113817 58.90 I1113818 117.80- CREDIT MEMO CHECK TOTAL: 54,305.80 !0004819 I1113855 Ft Pierce Utility Authority 660.25 !0004823 I1113706 Joseph E Smith Clerk of Circu 42.50 I1113706 38.89 CHECK TOTAL: 81.39 !0004832 I1113916 Stuart Fence Company 3,340.00 09814223 I1113696 Bio Waste LLC 35.00 I1113699 40.00 CHECK TOTAL: 75.00 09814226 I1113951 Colonial Life & Accident 132.10 09814229 I1113948 Delta Dental Insurance Company 8,382.63 I1113948 30,128.25 I1113948 1,011.53 I1113948 1,306.18 I1113948 121.49 I1113948 273.11 I1113948 429.40 I1113948 3,673.29 I1113948 1,729.79 I1113948 3,441.98 CHECK TOTAL: 50,497.65 09814236 I1113949 Fidelity Security Life Insuran 448.64 I1113949 264.81 I1113949 258.34 I1113949 70.07 I1113949 86.99 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09814236 I1113949 - Continued 1,979.58 I1113949 40.74 I1113949 5.56 I1113949 5.54 I1113949 16.68 CHECK TOTAL: 3,176.95 09814258 I1113953 Liberty National Life Ins 1,110.19 09814263 I1113848 MHNet of Florida Inc. 578.48 I1113848 712.77 I1113848 103.30 I1113848 1,694.12 I1113848 5,774.47 I1113848 30.99 I1113848 72.31 I1113848 82.64 I1113848 299.57 I1113848 175.61 I1113850 75.25 I1113850 6.45 I1113850 19.35 I1113850 8.60 I1113850 6.45 I1113850 15.05 CHECK TOTAL: 9,655.41 09814271 I1113859 Reliastar Life Insurance Compa 302.60 I1113859 1,493.72 I1113859 874.48 I1113859 979.54 I1113859 183.60 I1113859 1,932.90 I1113859 8,522.10 I1113859 818.04 I1113859 217.94 I1113860 10,140.40 I1113860 2,036.90 I1113860 111.00 I1113860 1,423.20 I1113860 738.90 I1113860 1,422.82 I1113860 668.50 I1113860 60.30 I1113860 43.20 I1113861 28.10 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL 09814271 I1113861 - Continued 1,793.75 I1113861 479.61 I1113861 225.20 I1113863 31.22 I1113863 34.68 I1113863 291.30 I1113863 88.61 I1113863 3,084.02 I1113863 900.30 CHECK TOTAL: 38,926.93 09814284 I1113917 Symetra Life 411.92 I1113917 57,565.82 I1113917 16,888.72 I1113917 1,029.80 I1113917 823.84 I1113917 5,766.88 I1113917 720.86 I1113917 1,750.66 I1113917 2,883.44 I1113917 7,105.62 CHECK TOTAL: 94,947.56 09814285 I1113946 The Hartford 25.00 I1113946 10.00 I1113946 49.60 I1113946 13.40 I1113946 2,261.20 I1113946 295.82 I1113946 217.04 CHECK TOTAL: 2,872.06 09814294 I1113890 Trustmark Voluntary Benefit So 50.76 I1113890 112.32 I1113890 1,100.57 I1113890 5,684.68 I1113890 53.68 CHECK TOTAL: 7,002.01 H0002185 I1113592 FL Retirement System 255.56 H0002187 I1113979 Internal Revenue Service 63.78 H0002188 I1113980 Internal Revenue Service 14.92 FUND TOTAL: 267,117.56 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 505001- Property/Casualty Insurance Fund CHECK INVOICE VENDOR TOTAL 09814252 I1113972 ING Employee Benefits 45,867.25 H0002185 I1113592 FL Retirement System 1,057.80 H0002187 I1113979 Internal Revenue Service 298.93 H0002188 I1113980 Internal Revenue Service 69.91 FUND TOTAL: 47,293.89 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 611 - Tourist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0004833 I1113726 Treasure Coast Sports Commissi 7,500.00 H0002185 I1113592 FL Retirement System 409.48 H0002187 I1113979 Internal Revenue Service 115.58 H0002188 I1113980 Internal Revenue Service 27.03 FUND TOTAL: 8,052.09 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL !0004823 I1113706 Joseph E Smith Clerk of Circu 50.00 !0004835 I1113892 United Way Of St Lucie County 364.00 !0004836 I1113973 Total Administrative Services 999.97 I1113973 7,374.76 CHECK TOTAL: 8,374.73 09814225 I1113812 Child Support Enforcement 61.35 09814234 I1113814 Educational Credit Management 196.38 09814253 I1113813 Internal Revenue Service 220.00 09814268 I1113856 O&L Law Group P.L. 93.10 09814276 I1113873 Santos, Tina 173.08 09814295 I1113893 US Dept of Education 31.05 09814299 I1113895 Weiner, Robin R 81.21 I1113895 74.25 I1113895 96.25 I1113895 149.07 CHECK TOTAL: 400.78 H0002187 I1113979 Internal Revenue Service 42,284.14 H0002188 I1113980 Internal Revenue Service 14,598.14 H0002189 I1113976 Fla Dept of State 242.21 I1113976 5,521.02 CHECK TOTAL: 5,763.23 H0002190 I1113977 Internal Revenue Service 119,733.39 FUND TOTAL: 192,343.37 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #37- 04-JUN-2011 TO 10-JUN-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 10,410.16 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 1,234.12 1350 512000 Salaries 100 6,380.49 1410 512000 Salaries 100 26,772.80 1420 512000 Salaries 100 2,457.60 15101 512000 Salaries 100 2,910.26 515100 Special-Cell Phone Allowance 100 18.46 1515 512000 Salaries 100 549.60 1920 512000 Salaries 100 1,157.60 514000 Overtime 100 200.77 1925 512000 Salaries 100 5,978.40 1926 512000 Salaries 100 1,090.40 513000 Salaries-Part Time W/Benefits 100 8,449.58 515100 Special-Cell Phone Allowance 100 18.46 1929 512000 Salaries 100 11,161.60 514000 Overtime 100 77.96 1930 512000 Salaries 100 14,029.61 19301 512000 Salaries 100 18,231.01 515100 Special-Cell Phone Allowance 100 18.46 1955 512000 Salaries 100 66,989.30 515100 Special-Cell Phone Allowance 100 221.52 2360 512000 Salaries 200 4,921.60 2510 512000 Salaries 200 4,804.67 514000 Overtime 200 249.66 515100 Special-Cell Phone Allowance 200 18.46 2920 512000 Salaries 200 9,888.00 514500 Overtime-Holiday Pay 200 1,172.58 3715 512000 Salaries 300 10,968.98 515100 Special-Cell Phone Allowance 300 18.46 3716 512000 Salaries 300 4,928.02 515100 Special-Cell Phone Allowance 300 18.46 3720 512000 Salaries 300 1,581.60 3920 512000 Salaries 300 9,070.99 3921 512000 Salaries 300 5,901.62 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3921 515100 Special-Cell Phone Allowance 300 18.46 5310 512000 Salaries 500 7,872.33 513100 Salaries-Temporary Employees 500 550.62 6420 512000 Salaries 600 9,509.44 515100 Special-Cell Phone Allowance 600 46.15 7110 512000 Salaries 700 49,737.47 513000 Salaries-Part Time W/Benefits 700 2,245.54 7210 512000 Salaries 700 36,036.64 512000 Salaries 7102 1,380.80 512000 Salaries 7910 195.80 512000 Salaries 7914 1,096.40 513000 Salaries-Part Time W/Benefits 700 1,746.19 513000 Salaries-Part Time W/Benefits 7914 294.81 513100 Salaries-Temporary Employees 700 432.91 513100 Salaries-Temporary Employees 7102 1,529.15 514000 Overtime 700 596.01 514000 Overtime 7102 36.26 514500 Overtime-Holiday Pay 700 214.86 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 35,301.93 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 700 392.35 513000 Salaries-Part Time W/Benefits 7420 95.12 513000 Salaries-Part Time W/Benefits 7510 152.14 513100 Salaries-Temporary Employees 700 103.28 513100 Salaries-Temporary Employees 7106 10,260.41 514000 Overtime 700 154.28 514000 Overtime 7106 178.61 514000 Overtime 7420 2,896.68 514000 Overtime 7510 434.10 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: 471,832.86 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 001444- FCTD-Planning Grant FY10-11 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 1,028.85 FUND TOTAL: 1,028.85 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 001512- Neighborhood Stabilization Program ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 2,446.38 515100 Special-Cell Phone Allowance 500 18.46 FUND TOTAL: 2,464.84 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 001517- HUD Shelter Plus Care ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 786.40 515100 Special-Cell Phone Allowance 600 9.23 FUND TOTAL: 795.63 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 001518- Section 112/MPO/FHWA/Planning ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 6,940.96 FUND TOTAL: 6,940.96 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 001519- CDBG FY 2008 Disaster Recovery ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,896.54 FUND TOTAL: 1,896.54 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 001529- CSBG FY 2011 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 1,366.40 FUND TOTAL: 1,366.40 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 001534- Metropolitan Planning/Section 5303 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 854.85 FUND TOTAL: 854.85 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 33,037.24 FUND TOTAL: 33,037.24 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 1,237.60 FUND TOTAL: 1,237.60 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 41,419.77 514000 Overtime 400 697.29 515100 Special-Cell Phone Allowance 400 55.38 FUND TOTAL: 42,172.44 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 14,113.76 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 14,132.22 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 8,696.80 514000 Overtime 400 307.74 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,000.30 FUND TOTAL: 16,046.38 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 14,782.32 512000 Salaries 1924 1,166.40 15101 512000 Salaries 100 11,700.02 1515 512000 Salaries 100 3,518.40 2415 512000 Salaries 200 20,151.41 513000 Salaries-Part Time W/Benefits 200 928.80 3920 512000 Salaries 1924 3,509.73 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 5,090.50 514000 Overtime 600 690.35 515100 Special-Cell Phone Allowance 600 23.08 FUND TOTAL: 63,953.13 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 1,062.50 3725 512000 Salaries 300 10,374.93 514000 Overtime 300 280.35 515100 Special-Cell Phone Allowance 300 55.38 FUND TOTAL: 11,773.16 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 102812- Paradise Park Stormwater Ph 3 ORGN ACCOUNT PROG AMOUNT 3725 512000 Salaries 103606 7,339.14 FUND TOTAL: 7,339.14 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 7,477.60 514000 Overtime 100 221.03 2120 512000 Salaries 200 72,801.38 513000 Salaries-Part Time W/Benefits 200 2,312.80 514000 Overtime 200 7,432.48 514500 Overtime-Holiday Pay 200 5,863.04 515100 Special-Cell Phone Allowance 200 60.00 2360 512000 Salaries 200 18,405.03 513000 Salaries-Part Time W/Benefits 2053 1,203.37 712 512000 Salaries 1645 4,684.00 512000 Salaries 1647 1,863.32 513000 Salaries-Part Time W/Benefits 1647 4,893.46 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 36.92 FUND TOTAL: 127,272.89 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 11,115.67 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 11,124.90 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 28,542.87 514000 Overtime 200 2,128.47 514500 Overtime-Holiday Pay 200 1,950.20 515100 Special-Cell Phone Allowance 200 9.23 FUND TOTAL: 32,630.77 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #37- 04-JUN-2011 TO 10-JUN-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 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #37- 04-JUN-2011 TO 10-JUN-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 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST #37- 04-JUN-2011 TO 10-JUN-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 514500 Overtime-Holiday Pay 400 212.40 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 11,684.56 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 29,592.30 513000 Salaries-Part Time W/Benefits 600 2,195.67 513100 Salaries-Temporary Employees 600 527.35 514000 Overtime 600 2,476.91 514500 Overtime-Holiday Pay 600 358.80 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 35,169.49 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 1,523.20 FUND TOTAL: 1,523.20 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,092.00 514000 Overtime 200 535.19 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,645.65 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 3,105.65 FUND TOTAL: 3,105.65 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 4,813.12 FUND TOTAL: 4,813.12 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,613.49 FUND TOTAL: 4,613.49 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 189102- Home Consortium 2009 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 500 1,733.43 FUND TOTAL: 1,733.43 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 190 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 15,446.67 514000 Overtime 75201 2,963.91 514500 Overtime-Holiday Pay 75201 109.52 515100 Special-Cell Phone Allowance 75201 23.08 FUND TOTAL: 18,543.18 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 50,663.72 514000 Overtime 300 37.95 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 50,798.59 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 8,220.80 513000 Salaries-Part Time W/Benefits 700 1,573.56 514000 Overtime 700 72.19 514500 Overtime-Holiday Pay 700 47.16 515100 Special-Cell Phone Allowance 700 18.46 7260 512000 Salaries 700 4,524.54 513000 Salaries-Part Time W/Benefits 700 2,240.49 514500 Overtime-Holiday Pay 700 190.42 FUND TOTAL: 16,887.62 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 4,496.22 515100 Special-Cell Phone Allowance 300 27.69 FUND TOTAL: 4,523.91 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 665.15 FUND TOTAL: 665.15 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 3604 512000 Salaries 300 7,104.26 515100 Special-Cell Phone Allowance 300 27.69 FUND TOTAL: 7,131.95 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 644.52 3602 512000 Salaries 300 568.54 FUND TOTAL: 1,213.06 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR PAYROLL LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 363.71 3602 512000 Salaries 300 682.21 FUND TOTAL: 1,045.92 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 15,711.34 FUND TOTAL: 15,711.34 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 1,186.41 FUND TOTAL: 1,186.41 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST #37- 04-JUN-2011 TO 10-JUN-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 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND: 611 - Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 500 1,901.01 FUND TOTAL: 1,901.01 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 2,492,341.30 471,832.86 001444 FCTD-Planning Grant FY10-11 316.71 1,028.85 001445 Emer. Mgmt Prep. (EMPA) FY11 165.00 0.00 001512 Neighborhood Stabilization Program 2,709.73 2,464.84 001517 HUD Shelter Plus Care 141.56 795.63 001518 Section 112/MPO/FHWA/Planning 17,500.50 6,940.96 001519 CDBG FY 2008 Disaster Recovery 18,009.03 1,896.54 001529 CSBG FY 2011 3,026.01 1,366.40 001532 Homeland Security-Issue 11 147.50 0.00 001534 Metropolitan Planning/Section 5303 498.75 854.85 101 Transportation Trust Fund 9,559.55 33,037.24 101001 Transportation Trust Interlocals 351.05 1,237.60 101002 Transportation Trust/80% Constitut 32,033.45 42,172.44 101003 Transportation Trust/Local Option 13,647.65 14,132.22 101004 Transportation Trust/County Fuel Tx 15,312.94 16,046.38 101112 FHWA FDOT Walton Road Widening 268,421.23 0.00 102 Unincorporated Services Fund 34,296.69 63,953.13 102001 Drainage Maintenance MSTU 8,191.88 11,773.16 102812 Paradise Park Stormwater Ph 3 4,749.20 7,339.14 107 Fine & Forfeiture Fund 3,783,648.23 127,272.89 107001 Fine & Forfeiture Fund-Wireless Sur 17,816.21 11,124.90 107002 Fine & Forfeiture Fund-E911 Surchar 18,686.24 32,630.77 107003 Fine & Forfeiture Fund-800 Mhz Oper 1,610.41 0.00 107006 F&F Fund-Court Related Technology 5,861.20 8,736.95 115 Sheraton Plaza Fund 647.87 0.00 118 Paradise Park Fund 897.40 0.00 121 Blakely Subdivision Fund 90.50 0.00 129 Parks MSTU Fund 3,528.00 0.00 129801 FIND Stam Blum Restrooms Phase II 800.00 0.00 130109 FTA 5307 Capital and Operating 595.71 2,085.83 140 Airport Fund 10,598.19 11,684.56 140001 Port Fund 6.38 0.00 140137 FAA Runway Rehab & Security Fencing 31,498.75 0.00 140347 Rehab Runway 9/27 10,362.00 0.00 140362 FDOT Fence Obstruction Lights 6,798.00 0.00 140364 FDOT Security Fencing 1,657.93 0.00 150 Impact Fee Collections 437.21 1,523.20 160 Plan Maintenance RAD Fund 1,661.90 3,645.65 183 Ct Administrator-19th Judicial Cir 8,269.60 3,105.65 183001 Ct Administrator-Arbitration/Mediat 480.00 0.00 183004 Ct Admin.- Teen Court 3,396.86 4,813.12 189102 Home Consortium 2009 20,202.06 1,733.43 190 Sports Complex Fund 42,851.24 18,543.18 216 County Capital I&S 1,202.00 0.00 310001 Impact Fees-Library 1,088.82 0.00 315 County Building Fund 114,365.16 0.00 318 County Capital-Transportation Bond 1,462.50 0.00 401 Sanitary Landfill Fund 76,401.08 50,798.59 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 418 Golf Course Fund 15,150.03 16,887.62 451 S. Hutchinson Utilities Fund 40,207.01 4,523.91 458 SH Util-Renewal & Replacement Fund 191.72 665.15 471 No County Utility District-Operatin 176,753.10 7,131.95 478 No Cty Util Dist-Renewal & Replace 349.52 1,213.06 479 No Cty Util Dist-Capital Facilities 4,852.38 1,045.92 491 Building Code Fund 4,474.06 15,711.34 505 Health Insurance Fund 267,117.56 1,186.41 505001 Property/Casualty Insurance Fund 47,293.89 4,929.37 611 Tourist Development Trust-Adv Fund 8,052.09 1,901.01 801 Bank Fund 192,343.37 0.00 GRAND TOTAL: 7,845,125.91 1,009,766.70 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 26,633.47 35,169.49 GRAND TOTAL: 26,633.47 35,169.49 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #37- 04-JUN-2011 TO 10-JUN-2011 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 3,590.73 4,613.49 GRAND TOTAL: 3,590.73 4,613.49 06/10/11 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 37- 04-JUN-2011 TO 10-JUN-2011 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL H0002186 I1113978 Gertrude Walker Supervisor Of 160,868.73