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t ~:~%3i/08 ST. LUCIE COUNTY - BOARD PAGE 1 :•ZABWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 D: 001 - General Fund ; ~ ~HECK INVOICE VENDOR TOTAL F i !0000002 I2900749 Southard, Jack 119.00 ~9791.027 I29007~4 A&T Printing Inc 708.50 ~ x 0979i029 I2900896 Advanced IT Services Inc 665.00 F J9791031 I2900768 Alliance of Independent Umpire 828.00 ~ C9791032 I2900769 Alliance of Independent Umpire 828.00 ~ ~ :)9'791034 I2900600 American Soccer Co Inc 664.02 € ^9%91035 I2900849 Anderson, Douglas 133.63 r "9/°;~35 i2900762 Anderson Rentals Inc 195.00 I2900762 100.00 I2900762 90.00 I2900852 83.57 CHECK TOTAL: 468.57 t J9791037 I2900653 Anise McGarity Advertising Fla 640.00 Q E ~91039 I2900853 ASCAP 1,936.00 s !;9/91041 I2900656 AT&T 33.37 I2900886 33.37 ~ CHECK TOTAL: 66.74 ~ k F C 'J9~191C~i2 I2900657 AT&T 19.74 ~ € J9~9~046 I2900784 AT&T 95.68 t ~9~9i049 I2900591 AT&T 120.16 ~ I2900591 497.15 F I2900591 465.07 CHECK TOTAL: 1,082.38 ~9/9iC51. I2900730 Baker & Taylor Inc ~32.23 i t ~9/9i053 I2900829 Bayard Advertising Agency Inc 2,049.80 ~ J9/91054 I2900649 Berger Toombs Elam Gaines & 19,644.00 ' C9i91055 I2900584 Big John Feed And Supply 92.08 1290070~ 69.92 CHECK TOTAL: 162.00 ~ € 10/31/08 ST. LUCIE COUNTY - BOARD PAGE 2 I~LA~WARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 F~~: 001 - General Fund • CHECK INVOICE VENDOR TOTAL • 09791057 I2900782 Boys & Girls Clubs of St Lucie 50.00 09791062 I2900744 CarQuest 76.80 I2900744 17.96 I2900744 2.94 I2900744 23.78 CHECK TOTAL: 121.48 ~9791067 I2900779 Chibas Painting Contractors In 2,470.00 C9791071 I2900721 Christopher, Charles 119.00 C9~91072 I2900783 Circle H Citrus Inc 23.82 I2900783 23•82 CHECK TOTAL: 47.64 09791074 I2900887 City of Port St Lucie 7.59 I2900888 82.93 I2900890 24•8~ I2900925 33.14 I2900927 1,040.24 CHECK TOTAL: 1,188.~7 C~1075 I2900857 Clear Channel Outdoor Inc 350.00 I2900858 1,010.00 I2900858 1,010.00 CHECK TOTAL: 2,370.00 09791078 I2900726 Coleman, Larry 270.07 09791083 I2900722 Coward, Douglas 24.00 09791084 I2900970 Dave Fixes Cars 162.49 09791085 I2900772 Daves Communications Inc 156.00 0979i088 I2900863 DiMichelli's Italian Deli Inc 2,206.20 09791093 I2900753 Elpex Inc 194.86 I2900753 107.91 I2900754 22.00 I2900754 20.00 I2900757 50.00- CREDIT M~~:C CHECK TOTAL: 294.77 C9791097 I2900765 FAE4-HA 110.00 ~ : ~~!31/08 ST. LUCIE COUNTY - BOARD PAGE ? :~ZABWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 OCl - General Fund ~ ;;ii~ CK INVOICE VENDOR TOTAL :;9~91098 I2900?80 FAE4-HA 200.00 ,,;";'~L00 I290~027 FedEx 51.24 ~290~02~ 7.79 i290i027 8.31 I2901027 9.91 I2901027 15.86 CHECK TOTAL: 93.11 :;9fi~1102. I2900866 Fla Beach Patrol Chief Associa 100.00 :)U"7;11C3 I2900816 Fla Dept Environ Protection 300.00 ~~191106 I2900679 Fla Power & Light 2,341.48 I2900679 35.87 I2900679 909.52 I2900679 73.46 I2900679 302.35 I2900695 83.41 I2900695 4,961.42 I2900695 2,720.18 I2900695 486.27 ~ CHECK TOTAL: 11,913.96 ;~19~107 I?900680 Fla Power & Light 5,077.80 I2900696 5,158.98 CHECK TOTAL: 10,236.78 ;),"i9i112 I2900968 Ft Pierce Alternator Service 86.62- CREDIT M:M;; "9'791113 I2900601 Ft Pierce Utility Authority 4,501.75 I2900681 559.01 I2900681 216.95 I2900681 398.48 I2900681 166.95 I2900681 4,991.84 I2900681 41.87 I2900681 298.31 I2900681 13.25 I2900697 1,167.59 I2900697 186.12 I2900697 26.22 I2900861 36.06 I2900861 13.25 I2900861 73.21 I2900873 1,309.57 ~ 10/31/08 ST. LUCIE COUNTY - BOARD PAGE 4 • FZABWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 F~~: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09791113 I2900873 - Continued 287.37 I2900873 922.17 I2900873 108.81 I2900873 1,291.39 ` I2900873 474.56 I2900873 5.99 I2900873 5.99 I2900873 42,027.99 I2900873 5.99 I2900873 45.94 I2900977 ~0.78 I2900977 1,3~3.57 k I2900977 673.87 ~ I2900977 3,279.51 I2900977 5.99 I2900977 151.32 CHECK TOTAL: 64,726.67 09791114 I2900585 Gale Group 163.90 09791120 I2900823 Glover Oil Co 22,832.19 ~ C~31128 I2900777 Guidance Pathway Systems Inc 6,887.48 09791137 I2900713 Hiott, Paul J 317.07 C9791141 I2900661 Ikon Financial Services 2,740.61 ' ; 09791142 I2900941 Ikon Office Solutions Inc 61.89 C979~195 I2900785 Ikon Office Solutions Inc 25.00 09791157 I2900719 Kelly Services 64.40 = I2900904 103.04 I2900906 103.04 I2900955 134.~5 I2900956 385.00 I2900957 770.00 I2900958 518.56 I2900967 388.92 CHECK TOTAL: 2,467.71 G9791163 I2900~81 Kelly Services 50.00 09791165 I2900618 Life Safety Systems Inc 150.00 I2900920 100.00 CHECK TOTAL: 250.00 ~ ~:~%31iC8 ST. LUCIE COUNTY - BOARD PAGE 5 _-7ABw1ARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 ;;Ni~: COl - General Fund ~ :;EiECK INVOICE VENDOR TOTAL :;9~91170 I2900614 Manpower Staffing Services Inc 655.38 ~9i911~2 I2900644 MCI Telecommunications Commerc 16.04 :9-'9i1~6 I2900638 Midwest Tape 64.96 ~`9791177 I2901007 Mobile Satellite Ventures LP 145.92 ;979i1~8 I2900820 Mustard Seed Ministries of Ft 3,000.00 ~9~9~1~0 I2900~60 Nextel 15.37 I2900~61 15.37 I2900821 23.78 I2900934 19.21 I2900935 1,141.27 12901028 31.51 I2901036 96.05 I2901038 73.00 CHECK TOTAL: 1,415.56 ~9~7°1181 I2900665 NuC02 LLC 79.27 :)°~91182 I2900~35 Nuvox Communications 400.60 ~ ;;979~183 I2900~15 O'Neill, Kate 49.00 J°79i18B I2900924 Praxair Distribution SE LLC 15.83 ~9%9i1~9 I2900642 ProQuest Info & Learning Co 8,715.00 J91~11°1 I2900859 Quality Fence Company 2,000.00 J9~9i192 I2900602 Random House Inc 838.40 ~,~-i°i195 I2900682 Reddy Ice 170.28 I2900862 171.60 CHECK TOTAL: 341.88 ';919?196 I2900864 Reprographic Solutions Inc 1,893.50 ;9i91203 I2900687 Rodriguez, Manuel R 480.00 I2900687 2,940.00 CHECK TOTAL: 3,420.00 :;~"79'206 I2900611 Ross, Charles 75.00 I2900611 289.47 ~ ':.0/31/08 ST. LUCIE COUNTY - BOARD PAGE 6 FZAI3WARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 F~~ : 001 - General Fund CHECK INVOICE VENDOR TOTAL 09791206 I2900611 - Continued 305.82 I2900611 380.43 I2900979 225.67 I2900979 ~48•99 I2900979 130.00 CHECK TOTAL: 2,155.33 C9791207 I2900786 Ross, Charles 50.00 09791211 I2900983 Scoreboards of South Florida I 1,085.00 09791214 I2900901 Sheriff Palm Beach County 40.00 C9791217 I2900790 Siemens Healthcare Diagnostics 4,168.93 09791222 I2900986 Software House International 5,026.94 09791226 I2900798 Sprint 50.49 I2900798 171.47 I2900798 50.49 CHECK TOTAL: 272.95 ~ C~?1229 I2900989 St Lucie Co Utilities 45.6~ I2900993 27.70 I2900993 356.23 I2900993 432.79 I2900993 166.82 CHECK TOTAL: 1,029.21 09791230 I2900806 St Lucie County Tax Collector 10.00 C9791233 I2900623 Sterling Solutions Inc 700.00 ~979~236 I2900626 Superior Pool Products Inc 188.61 I2900626 99.40 I2900803 146.60 CHECK TOTAL: 434.61 09791241 I2900641 The Palm Beach Post 156.00 09791242 I2900609 The Plumbery & Co 123.00 09~91247 I2900645 Toshiba Business Solutions 19.00 I2900834 182.80 I2900841 94.01 I2901041 300.00 CHECK TOTAL: 595.81 ~ ~ ~~0%3i/08 ST. LUCIE COUNTY - BOARD PAGE % =IA~wARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 ~UND: OCl - General Fund ~ ';r:E'CK INVOICE VENDOR TOTAL ";;~i9~2q° I2900691 Treasure Coast Courier Service 777.00 ~~"~25~' ~2900643 Trio Systems LLC 295.00 „°79"~255 I2900686 TRL Enterprises 247.50 J9"/9i257 I2900693 Tudino, Ray 160.00 ~;9791262 I2900788 Tudino, Ray 50.00 J9791264 I2900822 Tudino, Ray 100.00 "9~91265 I2900787 Tudino, Ray 100.00 :;`~%'Oi26~ I2901026 Waste Management 51.92 ;9%9i268 I2900630 Wayne Ashton Maintenance Inc 85.00 ~9':1272 I2900848 Zephyrhills 1~.43 I2900850 1.89 I2900882 7.47 I2900899 6.78 ~ I29v0945 7.4~ I2900945 1.89 I2901045 1.89 I2901045 16.83 I2901046 4.29 I2901046 1.89 CHECK TOTAL: 6~.83 :'Ou01172 I2900654 Seacoast National Bank 1,825.88 I2900654 427.02 CHECK TOTAL: 2,252.90 :i0~01173 I2901054 Seacoast National Bank 94.40 I2901054 22.08 CHECK TOTAL: 116.48 :;CCOil74 I2901055 Seacoast National Bank 544.61 I2901055 12~.37 CHECK TOTAL: 671.98 .'.OC01175 I2901056 Seacoast National Bank 3,868.43 I2901056 904.71 CHECK TOTAL: 4,7~3.14 :J00~1~? I2901047 Seacoast National Bank 695.25 ~ ! ~~0/3i/08 ST. LUCIE COUNTY - BOARD PA~E t~ FZABWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 ' F~~: 001 - General Fund ` G CHECK INVOICE VENDOR TOTAL ` H~00~177 I2901047 - Continued 8,734.64 I2901047 1.25 I2901047 0.89 I2901047 14.64 I2901047 8.34 I2901047 32.86 • I2901047 162.10 I2901047 159.90 I2901097 683.71 I2901047 5.34 I2901097 140.49 r I2901047 35.74 I2901047 3.81 ~ I2901047 35,815.59 ~ ~ I2901047 62.56 CHECK TOTAL: 46,557.11 E FUND TOTAL: 258,917.94 ~ ~ t E ~ ~~~/31/C8 ST. LUCIE COUNTY - BOARD PAGE 9 ~7.t~3WARR WARRANT LIST # S- 25-OCT-2008 TO 31-OCT-2008 OOll80- US Dept Housing HUD Shelter Plus Gr ~ ,,:'~CK INVOICE VENDOR TOTAL ~iCCOll77 I2901047 Seacoast National Bank 3.86 I2901047 16.51 CHECK TOTAL: 20.37 FUND TOTAL: 20.37 ~ ~ 1C/31/08 ST. LUCIE COUNTY - BOARD PAGE i0 rZABWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 Fj~'~: 001184- CDBG 07 C~IECK INVOICE VENDOR TOTAL HOC01177 I2901047 Seacoast National Bank 95.58 I2901047 22.35 CHECK TOTAL: 117.93 FUND TOTAL: 117.93 ~ s i ~ ':'~/31/08 ST. LUCIE COUNTY - BOARD PAGE 11 :~7ABWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 :'~ND: OOll8~- Section 112/MPO/Fhwa/Planning 2007 ~ ~'riL:CK INVOICE VENDOR TOTAL :;9i9124? I2900840 Toshiba Business Solutions 133.00 ~JO~li~? I2901047 Seacoast National Bank 445.65 I2901047 104.23 CHECK TOTAL: 549.88 FUND TOTAL: 682.88 ~ ~ 3 =!0/31/08 ST. LUCIE COUNTY - BOARD PAGE :2 ; ~ FZABWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 t F~°'?: 001424- Dept of Financial Services My Safe ~ CHECK INVOICE VENDOR TOTAL ~ 09791100 I2901027 FedEx 37.89 s E H0001177 I2901047 Seacoast National Bank 97.52 ; I2901047 22.80 CHECK TOTAL: 120.32 FUND TOTAL: 158.21 i , ; ~ ~ ~ - -'~%3i/OB ST. LUCIE COUNTY - BOARD PAGE l; IIAB~ti'ARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 :~~~D: 001428- FDCA Emrg. Mgmt Preparedness & Assi ~ :,::i_,C~{ INVOICE VENDOR TOTAL ; u~~o~ 226 I2900798 Sprint 90. 74 I2900798 90.73 CHECK TOTAL: 181.47 FUND TOTAL: 181.47 ~ ~ ~0/31/08 ST. LUCIE COUNTY - BOARD PAGE 14 FZAB6aARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 F]~~~: 001434- Fla Comm for the Disadvantaged Tran ~ CHECK INVOICE VENDOR TOTAL H000~177 I2901047 Seacoast National Bank 8.29 I2901047 35.44 CHECK TOTAL: 43.73 ; FUND TOTAL: 43.73 . E ~ F ~ ~ t :~/3i%08 ST. LUCIE COUNTY - BOARD PAGE l~ :ZA~WARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 _:;Nt~: 101 - Transportation Trust Fund ~ ~ K I NVOICE VENDOR TOTAL .,;/91iC0 I2901027 FedEx 19.69 :',°~a1180 I2900933 Nextel 333.15 ,;c,-;o12~2 I2900874 Zephyrhills 31.67 :;~CO1_l~~ I2901047 Seacoast National Bank 601.98 I2901047 2,574.08 CHECK TOTAL: 3,176.06 FUND TOTAL: 3,560.57 ~ ~ 10/31/08 ST. LUCIE COUNTY - BOARD PAGE ~'~6 FZABWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 , F~: 101001- Transportation Trust Interlocals ' CHECK INVOICE VENDOR TOTAL H0001177 I2901047 Seacoast National Bank 14.58 I2901047 62.35 CHECK TOTAL: 76.93 FUND TOTAL: 76.93 ~ ~ ~Oi31/G8 ST. LUCIE COUNTY - BOARD PAGE l~ ZA~WARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 ~~D: 101002- Transportation Trust/80o Constitut ~ ~~'~CK INVOICE VENDOR TOTAL J~~9iG3B I2900647 Aramark Uniform Services 31.20 I2900972 31.20 CHECK TOTAL: 62.40 ~9'9i.062 I2900733 CarQuest 52.14 ~°/9~C71 I2900~38 Coast Gas Fort Pierce 81.51 '~;~"~C~6 I2900648 Dickerson Florida Inc. 79.75 I2900648 39.88 CHECK TOTAL: 119.63 ~9791C93 I2900736 Elpex Inc 1,779.62 I2900736 181.95 I2900736 1,288.40 CHECK TOTAL: 3,249.97 ~y191107 I2900680 Fla Power & Light 1,966.96 ~9='91112 I2900969 Ft Pierce Alternator Service 225.00 ~9''9i136 I2900706 High Performance Mowchines 5.50 ~ :,919~i5~ I2900911 Kelly Tractor Co 1,776.66 I2900912 1,352.17 CHECK TOTAL: 3,128.83 ~91°;1.~0 I2900668 Manpower Staffing Services Inc 4,786.48 I2900952 4,888.32 CHECK TOTAL: 9,674.80 :,:~'911"79 i 290073~ MW 1 Pump Rental 3, 030.00 I2900739 2,850.00 I2900741 5,295.00 I2900743 2,850.00 CHECK TOTAL: 14,025.00 J~~9i180 I2901030 Nextel 130.46 J9~91193 I2900632 Ranger Construction Industries 173.28 I2900633 7~.52 I2900810 116.28 CHECK TOTAL: 367.08 ;9"i9:194 I2900637 Rechtien Intl Trucks Inc 166.73 ~9%9i234 I2900634 Stewart Mining Industries Inc 166.46 ~ i.~/31/08 ST. LUCIE COUNTY - BOARD PAGE i8 ~ FZABWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 F~: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL 09791234 I2900684 - Continued 688.48 I2900685 4,994.62 CHECK TOTAL: 5,899.56 ~ 09791250 I2900635 Treasure Coast Lawns Inc 926.10 I2900636 1,488.38 I2900808 1,273.39 I2900809 1,598.63 CHECK TOTAL: 5,286.50 09791253 I2900811 Tri-County Towing & Recovery 64.00 I2900811 64.00 CHECK TOTAL: 128.00 H0001177 I2901047 Seacoast National Bank 702.98 I2901047 3,005.86 CHECK TOTAL: 3,708.84 FUND TOTAL: 48,228.91 ~ i ~ ~ =0/3i/OB ST. LUCIE COUNTY - BOARD PAGE 1° ~ZABWARR WARRANT LIST # S- 25-OCT-2008 TO 31-OCT-2008 101003- Transportation Trust/Local Option ~ ~iiE:C~C INVCICE VENDOR TOTAL :;9~79106~ I2900742 CarQuest 87.00 :;°"%9"~093 I2900701 Elpex Inc 657.26 I2900751 405.56 CHECK TOTAL: 1,062.82 :;9191127 I2900746 Guettler Brothers Const LLC 12,391.00 ~9i91166 I2901009 Linder Industrial Machinery Co 2,843.10 ~°%9il'70 I2900669 Manpower Staffing Services Inc 1,120.24 I2900953 1,425.76 I2900954 31.00 CHECK TOTAL: 2,57~.00 ;919ll73 I2900909 Menzi USA Sales Inc 3,338.00 J979i18C I2901030 Nextel 26.08 ~9='Q:!~3? i2900804 T&J Sod Transport & Install 125.00 ;;9/91256 I2900639 TSI Disaster Recovery LLC 10,936.00 I2900795 18,250.00 ~ I2900796 5~,090.00 I2900797 8,300.00 CHECK TOTAL: 94,576.00 'OOOil77 I2901047 Seacoast National Bank 1,821.85 I2901047 426.05 CHECK TOTAL: 2,247.90 FUND TOTAL: 119,273.90 ~ ~ 10/31/08 ST. LUCIE COUNTY - BOARD PRGE GO ' FZABWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 F~: 101004- Transportation Trust/County Fuel Tx ' CHECK INVOICE VENDOR TOTAL 09791046 I2900698 AT&T 47.95 I2900883 450.55 I2900883 685.36 CHECK TOTAL: 1,183.86 ; t 09791100 I2901027 FedEx 8.31 C9791107 I2900696 Fla Power & Light 3,212.76 ; t C9791142 I2900937 Ikon Office Solutions Inc 139.52 0979~170 I2900617 Manpower Staffing Services Inc 1,015.22 I2900951 1,018.40 CHECK TOTAL: 2,033.62 C9/9~180 I2900758 Nextel 15.37 ` I2901030 26.08 CHECK TOTAL: 41.45 H0001177 I2901047 Seacoast National Bank 261.30 I2901047 1,117.19 CHECK TOTAL: 1,378.99 ~ FUND TOTAL: 7,998.01 ~ ; "~0/31/08 ST. LUCIE COUNTY - BOARD PAGE 2i : 7F~~~tiARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 ~:;~;D: 101006- Transportation Trust/Impact Fees ~ ~;::L:'~ INVOICE VENDOR TOTAL :)919~104 I2900~76 Fla Dept Of Transportation 100.00 FUND TOTAL: 100.00 ~ ~ i ~C/31/08 ST. LUCIE COUNTY - BOARD PAGE 22 F'ZABWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 ~ F~~: 102 - Unincorporated Services Fund ~ ~ CHECK INVOICE VENDOR TOTAL ` 2 C9791028 I2900714 Acacia Animal Clinic - T C Fin 40.00 C9791061 I2901011 Calvin Giordano & Associates I 19,810.00 09~91085 I2900594 Daves Communications Inc 180.00 09791101 I2900855 Fla Association of Code Enforc 30.00 ; ; 09791231 I2901039 Stanley Consultants Inc 6,426.35 09791247 I2900843 Toshiba Business Solutions 204.38 _ 09791_252 I2901016 Tri-County Animal Hospital 125.00 4 09791271 I2901043 Xerox Corporation 771.00 H0001175 I2901056 Seacoast National Bank 1,862.42 I2901056 435.56 CHECK TOTAL: 2,297.98 HOOOil77 I2901047 Seacoast National Bank 1,432.29 I2901047 6,123.89 ` ~ CHECK TOTAL: 7,556.18 ~ FUND TOTAL: 37,440.89 € s` E `s ~ ~ , k ~Ci?1/08 ST. LUCIE COUNTY - BOARD PAGE ~3 '~~~BWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 ~~~NC: i02001- Drainage Maintenance MSTU ::;ir.CK INVOICE VENDOR TOTAL :~°%9i17? I2901010 Menzi USA Sales Inc 1,3~2.73 :;9%°1223 I2900683 South Fla Concrete Service Inc 3,105.90 ;i00011~7 12901047 Seacoast National Bank 336.06 I2901047 78.59 CHECK TOTAL: 414.65 FUND TOTAL: 4,893.28 ~ ~ :~/3~/08 ST. LUCIE COUNTY - BOARD PAGE ?_n FZABWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 ' F,~~: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL i !0000001 I2900748 Bennett, Tiffany 36.00 09791026 I2900971 lst Fire & Security 220.00 ~979i038 I2900903 Aramark Uniform Services 29.40 12900910 21.00 + CHECK TOTAL: 50.40 ; 09791040 I2900699 AT&T 38.65 ~ 09791041 I2900700 AT&T 33.37 ~ 09791046 I2900698 AT&T 1,195.18 ? I2900883 37.95 i I2900976 95.90 ; CHECK TOTAL: 1,329.03 0979~047 I2900592 AT&T 740.30 ! ~ ~ C979~048 I2900596 AT&T 4,637.00 s ~ ~ 09791080 I2900773 Computer Power Systems Inc 3,100.00 ~ 0~91087 I2901029 Dill-Collier, Carolyn 91.00 ` F € 09791116 I2900973 General Elevator Sales & Servi 32.95 i 09791118 I2900917 Genset Services Inc. 1,032.66 ; C9791126 I2900854 GS Genset Services Inc. 704.59 F i 0979~139 I2900802 HTE Inc 5,120.00 I2900805 12,205.82 ; CHECK TOTAL: 17,325.82 ~ 09791165 I2900921 Life Safety Systems Inc 75.00 I2900922 550.00 CHECK TOTAL: 625.00 ~ E 09791190 I2900678 Public Defender 19th Judicial 23,500.00 09791202 I2900606 Rocket Car Wash 7.00 09791212 I2900905 Sencommunications Inc 131.00 09791227 I2900793 SPS VAR LLC 2,060.00 ~ s f :~/31%0~ ST. LUCIE COUNTY - BOARD PAGE 2~ "L:''~B~vARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 :~NJ: 10~ - Fine & Forfeiture Fund ~ ;;~i~;CK INVOICE VENDOR TOTAL :;9~'9,~22~ I2900793 - Continued 3,566.00 CHECK TOTAL: 5,626.00 ;9"191232 I2900723 State Attorney 19th County Acc 3,462.8~ I2900725 440.54 I2900727 30,648.06 I2900729 6,216.27 1290073?_ 2.96- CREDIT MF^~C CHECK TOTAL: 40,764.78 :;9f191247 I2900844 Toshiba Business Solutions 189.25 :;979i272 I2900943 Zephyrhills 7.47 I2900944 1.89 CHECK TOTAL: 9.36 :i~C011~7 I2901047 Seacoast National Bank 7,838.23 I2901047 401.23 I2901047 540.19 I2901047 1,897.22 I2901047 93.83 I2901047 126.33 ~ CHECK TOTAL: 10,897.03 FUND TOTAL: 111,121.14 ~ 10/31/08 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 F~~: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL ' ~ H0001177 I2901047 Seacoast National Bank 69.80 I2901047 16.33 ' CHECK TOTAL: 86.13 FUND TOTAL: 86.13 ; ~ i ~ F ~ ) ~ 4 F ~ F ~ ~ F t 5 t E ~ ~ 3 ~ "~';i i/ u B ST . LUCIE COUNTY - BOARD PAGE 2 i :,7AB~vARR Tn1ARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 ~~~;J~iD: 107002- Fine & Forfeiture Fund-E911 Surchar :::iEC:{ INVOICE VENDOR TOTAL ';~~9~047 I2900592 AT&T 13, 960.80 :iC;C01177 I2901047 Seacoast National Bank 69.78 I2901047 16.31 CHECK TOTAL: 86.09 FUND TOTAL: 14,046.89 ~ ~ ~0/3~/08 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 F~~: 107003- Fine & Forfeiture Fund-800 Mhz Oper ~ CHECK INVOICE VENDOR TOTAL 09791046 I2900658 AT&T 48.45 09791138 I2900604 Honeywell Grimes Aerospace 74.01 I2900604 852.50 CHECK TOTAL: 926.51 09791162 I2900605 L& S Enterprises 2,150.00 FUND TOTAL: 3,124.96 i ~ ~ ~ ; j ; ! 4 S ! f F 4 t { [ t ~ ~ t ~ ~Oi31/OB ST. LUCIE COUNTY - BOARD PAGE 2: :Z:~BWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 :;,tiD: ~0~006- F&F Fund-Court Related Technology ~ ;.ii~~CK INVOICE VENDOR TOTAL :',a"/~"yC50 I2900847 B&H Photo Video Inc 1, ~89. 98 ;°~~aiil5 I2900728 Garretson Associates LLC 54.99 I?_900872 54.99 L29008~2 114.99 CHECK TOTAL: 224.97 ~°~°1226 I2900798 Sprint 1,211.~6 :`9~'9i232 I2900731 State Attorney 19th County Acc 50,624.73 :;9%91243 I2901035 Thoughtware Technologies 1,185.00 ;y~912~0 I2900791 Wire One Communications 2,050.00 :i~C01177 I2901047 Seacoast National Bank 126.68 I290104~ 541.68 CHECK TOTAL: 668.36 FUND TOTAL: 57,754.80 ~ ~ ~0/31/08 ST. LUCIE COUNTY - BOARD PAGE ~C FZABWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 F'?" 107156- US DOJ SCAAP 2007 ~ CnECK INVOICE VENDOR TOTAL 09791215 I2900659 Sheriff St Lucie County 27,748.93 FUND TOTAL: 27,748.93 ~ ~ / 3~~i / G~ ST . LUC IE COUNTY - BOARD PAGE 1 ZAB~vARI'~ WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 :uNL: i07204- FL Dept Juvenile Justice-DMC Civil ~ ~'r.E:CK INVOICE VENDOR TOTAL ~9~'9i157 I2900662 Kelly Services 294.12 I2900663 270.90 CHECK TOTAL: 565.02 )°;%9i213 I2901044 Shahood, Gregory 155.75 ::CGOil7~ I2901047 Seacoast National Bank 21.85 I2901047 93.44 CHECK TOTAL: 115.29 FUND TOTAL: 836.06 ~ ~ ,i0/3i/08 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 107205- Juvenile Justice & Delinquency Prev ~ ~ ` CHECK INVOICE VENDOR TOTAL z ' 09791153 I2900982 Jutta Morris Inc 131.25 09791221 I2901033 Smith, Linda 450.00 H0001177 I2901047 Seacoast National Bank 128.70 ~ I2901047 30.12 CHECK TOTAL: 158.82 FUND TOTAL: 740.07 i ' ~ t f ~ ~ / 31 / 08 ST . LUCIE COUNTY - BOARD PAGE ~ZHB~~ti'ARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 .l~,;tiD : 1 i 1 - River Park I Fund ~ ;_::'r_;CK INVOICE VENDOR TOTAL :;°'Q1106 I2900695 Fla Power & Light 2,929.78 FUND TOTAL: 2,929.~8 ~ ~ , ~ s E € ~0/31/08 ST. LUCIE COUNTY - BOARD PAGE 34 ~ € ~ ~ FZABWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 : i ~ ' I'~~ : 112 - River Park I I Fund ~ t CHECK INVOICE VENDOR TOTAL ~ 09791106 I2900679 Fla Power & Light 619.64 ; £ i FUND TOTAL: 619.64 F i € ~ i ~ F € i s ~ [ t t t ~ S ~ i E F € ~ } ~ ~ S L ~ t € 1 S E ~ 4 i , ~ F L ~ f ~ t 3 E # ~ ~:;;3L/C8 ST. LUCIE COUNTY - BOARD PAGE 7,<~.3WARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 ~~\J: 120 - The Grove Fund ~ :::CK INVOICE VENDOR TOTAL :;9?9"~106 I2900679 Fla Power & Light 185.58 FUND TOTAL: 185.58 ~ ~ ~ F PAGE 36 ~ 10/31/08 ST. LUCIE COUNTY - BOARD i WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 f FZABWARR ~ I~? 122 - Indian River Estates Fund ~ ~ ~ CHECK INVOICE VENDOR TOTAL ; € i C9~91106 I29006~9 Fla Power & Light 1,0~4.79 ~ t FUND TOTAL: 1,074.79 ~ ~ € F ~ [ ~ E ~ ~ ~ : ~ t i t i t t k i ~ ~ t i ~ ~~~/3i/CB ST. LUCIE COUNTY - BOARD PAGE ZABwARR WARRANT LIST # S- 25-OCT-2008 TO 31-OCT-2008 ~~~~D: 126 - Southern Oak Estates Lighting '1 r/ „i:~CK INVOICE VENDOR TOTAL ;°i9i1:;6 I2900679 Fla Power & Light 127.83 FUND TOTAL: 127.83 ~ ~ I '~0/31108 ST. LUCIE COUNTY - BOARD ~'P'C~ -`'R ' 1 FZABWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 ; i I F~: 129 - Parks MSTU Fund ; i CnECK INVOICE VENDOR TOTAL ~ ;~9~91065 I29008~1 Champion Well&Pump Srv Inc 1,5~~.00 C9791239 I29010A0 TCI LLC 4,917.00 FUND TOTAL: 6,917.00 ~ ~ ~ ~ ~ i i ~ fr E i ~ F t ~ i ~ ~ { ~ i ~ 'G/31/OB ST. LUCIE COUNTY - BOARD PAGE ~%ABwARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 ~~ND: 130 - SLC Public Transit MSTU ~ _:i'iJ;':C INVOICE VENDOR TOTAL ~,OS~i:7`7 I2901047 Seacoast National Bank 134.92 I2901047 31.56 CHECK TOTAL: 166.48 FUND TOTAL: 166.48 ~ ~ 10/31/08 ST. LUCIE COUNTY - BOARD PAGE 4C FZABWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 ; F~: 139 - Palm Grove Fund i : C;~ECK INVOICE VENDOR TOTAL , 09791106 I2900679 Fla Power & Light 779.49 FUND TOTAL: 779.99 ~ ~ ~ [ ~ ~ ~ g S F E ' F ~ F t i ~ =0/3i/CB ST. LUCIE COUNTY - BOARD PAGE 41 _~~ABWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 JND : 1~i 0 - Ai rport Fund ~rM/ ~ i-i~:CK INVOICE VENDOR TOTAL .J?91096 I290G705 Everglades Farm Equip Co Inc 248.95 ~°~7911C0 I2901027 FedEx 69.68 :~91911G6 I2900879 Fla Power & Light 23.43 ~9791164 I2900708 Lewis, Diana D 5.10 ~9?9i1~0 I2900615 Manpower Staffing Services Inc 468.16 I2900621 429.44 I2900948 443.52 CHECK TOTAL: 1,341.12 _,:?91247 I2900835 Toshiba Business Solutions 230.55 J919"~255 I2900627 TRL Enterprises 49.50 :i~C011~7 I2901047 Seacoast National Bank 215.83 I2901047 922.81 CHECK TOTAL: 1,138.64 FUND TOTAL: 3,106.97 ~ ~ pA~~~ p gD CZE C~~NTY B~ Z~ 31-~CT-2oOg ' ST• LU z~_OCT-2d~g T # ~8 ~ARgANT LI~ T~TA~ t 0 ~R 9Q001~" P°rt ~und 31 ~ 50o Q ~ ~i 1 VEN~~R 31,5~Q~~ INV~z~E F~a Por~s F~~~ .~~TAL~ ~ I2900856 ~ ~~d5 ~ ~ i ~ ~ `r ; i ~ 4 ~ ~ ~ t C ~ 4 E a , ~ ~ :0%31/08 ST. LUCIE COUNTY - BOARD PAGE 43 ~ZABvvARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 :'JND: 145 - Mosquito Fund ~ ;;i~~"C~C INVOICE VENDOR TOTAL J9~9"~038 I290058~ Aramark Uniform Services 71.40 I2900587 13.75 I2900646 13.75 I2900646 58.80 CHECK TOTAL: 15~.~0 ;;:~7°110C I2901027 FedEx 1'71.63 ;;:~1~~_i06 I2901015 Fla Power & Light 1,693.35 ~~"1911C~ I2901017 Fla Power & Light 15,343.26 ~?"/9i17i I2900710 Max Davis Assoc Inc 192.23 I2900712 125.38 CHECK TOTAL: 317.61 ;;G79i180 I2901034 Nextel 53.61 :;9"%91234 I2900689 Stewart Mining Industries Inc 240.00 I2900690 859.47 CHECK TOTAL: 1,099.47 ;;97~'2~2 I2900892 Zephyrhills 37.35 ~ ;;)C011~7 I2901047 Seacoast National Bank 43.34 I2901097 0.71 I290104~ 0.17 I2901047 515.60 I2901047 2,204.58 I?_901047 10.14 CHECK TOTAL: 2,774.54 FUND TOTAL: 21,648.52 ~ ,~0/31/08 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 F' 146 - Mosquito State I Fund ~ ~ CHECK INVOICE VENDOR TOTAL 09791107 I2901017 Fla Power & Light 35.39 FUND TOTAL: 35.39 ' ; i ; i I f : ~ i ~ E ( f ~ € [ ~ ~ ~.C/3i_/08 ST. LUCIE COUNTY - BOARD PAGE 45 _ ZI,B~vARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 .,;;vi;: 150 - Impact Fee Collections ~ ;.r~;~:C INVOICE VENDOR TOTAL ::~,00117"' I2901047 Seacoast National Bank 22.08 I2901047 94.43 CHECK TOTAL: 116.51 FUND TOTAL: 116.51 ~ ~ i ~ :0/31/08 ST. LUCIE COUNTY - BOARD PAGE 46 s ~ FZABWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 i ~ F~: 160 - Plan Maintenance RAD Fund j I CHECK INVOICE VENDOR TOTAL ~ ~ C9791113 I2900977 Ft Pierce Utility Authority 479.17 ~ i 09791180 I2901036 Nextel 96.05 H000117~ I2901047 Seacoast National Bank 202.57 ~ I2901047 97.37 ` CHECK TOTAL: 249.94 ~ FUND TOTAL: 825.16 ± ~ i ~ ~ ~ E ~ E i ~ ~ ~ ~ e t i i t L C F i ~ t: ~~i31/08 ST. LUCIE COUNTY - BOARD PAGE 47 ~~ZhBWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 ~~ND: 1~3 - Ct Administrator-19th Judicial Cir ~ ~"r.~CK INVOICE VENDOR TOTAL ;a1°i0/9 I2900650 Comcast of Colorado/Florida In 181.39 :;9/9i115 I2900589 Garretson Associates LLC 54.99 I2900589 98.49 CHECK TOTAL: 153.48 ;;~`'91143 I2900964 Interstate Express 512.45 I2900965 512.45 I2900966 298.30 CHECK TOTAL: 1,323.20 ,;ti?91157 I2900610 Kelly Services 284.55 I2900612 216.80 I2900613 298.10 I2900664 216.80 CHECK TOTAL: 1,016.25 :~U"79i225 I2900870 Sprint 19.99 ~9191272 I2900946 Zephyrhills 1.89 I2900950 9.96 I2900950 19.23 ~ I2900950 1.69 CHECK TOTAL: 32.77 :,C00117~ I2901047 Seacoast National Bank 186.60 I2901047 43.64 CHECK TOTAL: 230.24 FUND TOTAL: 2,957.32 ~ :!0/31/08 ST. LUCIE COUNTY - BOARD PAGE 48 rZABWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 F~~: 183001- Ct Administrator-Arbitration/Mediat ' CHECK INVOICE VENDOR TOTAL C9791121 I2900889 Goldstein, Alan L 60.00 C9791130 I2900675 Hack, Reinhard 20.00 09791131 I2900978 Hanner, Walter O 60.00 09791144 I2900963 Jatczak, William 40.00 09791150 I2900720 Johnson, Janice 60.00 . 09791155 I2900962 Katz, Jack 140.00 09791156 I2900671 Keller, James K 40.00 C9/91168 I2900961 Malley, Alvin I 100.00 09791169 I2900670 Manker, Scott 40.00 , 09791197 I2900789 Restle, Craig 40.00 ; 09791266 I2900628 Wands, Carol M 20.00 ; ~ FUND TOTAL: 620.00 ' i ~ f f } t i E i ! { ~ f ~Oi31/0~ ST. LUCIE COUNTY - BOARD PAGE 4° l_,ABwARR WARRANT LIST # S- 25-OCT-2008 TO 31-OCT-2008 _-;;~J : 1~33004- Ct Admin Teen Court ~ ,:~-i~~CK INVOICE VENDOR TOTAL J9~91068 I2901012 Chicvara, Andrew 181.56 ^9791115 I2900740 Garretson Associates LLC 68.95 ')G791205 I2900975 Romelien, Jennifer 149.96 ~~00011~7 I2901047 Seacoast National Bank 86.94 I2901047 371.~6 CHECK TOTAL: 458.70 FUND TOTAL: 859.1~ ~ ,_0/3~/08 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 F~~: 184 - Erosion Control Operating Fund CKECK INVOICE VENDOR TCTAL 09791180 I2900933 Nextel 44.42 HOC01177 I2901047 Seacoast National Bank 307.91 I2901047 72.01 CHECK TOTAL: 379.92 FUND TOTAL: 424.34 r i ~ ~ "~~%31/08 ST. LUCIE COUNTY - BOARD PAGE 51. ~Z_'~BWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 ~~~?'~;D: 1£39201- FHFC Hurricane Housing Recovery Pla ~ ;::i~CK INVOICE VENDOR TOTAL ~07910~~ I2901008 Bank United FSB 2,568.56 ~~"79iC9i I2900913 E& D Properties LLC 1,635.00 :,9~91151 I2900915 Jones, Gayle 1,940.00 ~ ';y19115% I2900750 Kelly Services 652.80 I2900752 516.00 . I2900755 454.08 I2900891 652.80 . I2900894 425.70 I2900895 652.80 I2900897 56~.60 CHECK TOTAL: 3,921.78 ,9%9"~167 I2900745 Madison Cay LTD 200,000.00 : ,°~9ll86 I2900942 Parriott, Ivan 700.00 ~979"12C8 I2900931 Russ, Hassie ~90.00 ;9f/9i210 I2900880 Savannah Palm Apts 8~2.00 ~ ~9~19i220 I2900926 Smith, Bradley C 1,350.00 'J°19i245 I2900939 Top Notch Inc. 1,44~.00 ;;°/91260 I2900851 Universal Land Title Inc 20,000.00 :'.~~Cil7% I2901047 Seacoast National Bank 13.90 I2901047 59.42 CHECK TOTAL: ~3.32 FUND TOTAL: 235,297.66 ~ ~0/31/08 ST. LUCIE COUNTY - BOARD PAGE ~2 rZABWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 r' J1• 189202- My Safe Florida Home ~ Ci1ECK INVOICE VENDOR TOTAL H0001177 I2901047 Seacoast National Bank 189.46 I2901047 43.14 CHECK TOTAL: 227.60 FUND TOTAL: 227.60 ~ ~ ~~0/31/08 ST. LUCIE COUNTY - BOARD PAGE 53 -"T.r~~~v~RR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 ~~tiD: 3i6 - County Capital ~ ~rir'CK INVOICE VENDOR TOTAL :'9%91129 I2900~63 H&E Equipment Services Inc 17,939.35 ~9'91198 I2901031 RexeZ Consolidated 4,~44.58 I2901031 105.50 CHECK TOTAL: 4,850.08 FUND TOTAL: 22,789.43 ~ ~ :~/3i/08 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 F'~~: 401 - Sanitary Landfill Fund • C~ECK INVOICE VENDOR TOTAL 09791030 I2900759 Air Compressor Works Inc 188.50 09791038 I2900770 Aramark Uniform Services 63.66 I2900770 128.04 I2900907 63.66 I2900907 128.04 CHECK TOTAL: 383.40 C9791043 I2900881 AT&T 163.96 C9791046 I2900883 AT&T 47.84 09791056 I2900898 BMG Conveyor Srvcs FL Inc 4,200.00 09791059 I2900865 Briggs Construction Equipment 131.81 0°791074 I2900985 City of Port St Lucie 24.45 I2900987 328.97 CHECK TOTAL: 353.42 Ci9791076 I2900778 Cliff Berry Inc 31,495.21 C~31081 I2900724 Cordeiro, Leo 204.49 09791093 I2900704 Elpex Inc 1,834.62 12900704 866.14 I2900704 2gg,2~ I2900704 2,376.48 I2900704 192.87 I2900704 42.40 CHECK TOTAL: 5,600.78 ~9791120 I2900703 Glover Oil Co 17,415.41 09791125 I2900900 Granite Falls 31,940.16 C9791149 I2900919 John W Polhemus Inc 352.52 09791170 I2900666 Manpower Staffing Services Inc 6,198.21 I2900667 6,053.34 I2900947 6, 594 . 45 CHECK TOTAL: 18,846.00 C9791171 I2900711 Max Davis Assoc Inc 65.29 I2900711 3.76 CHECK TOTAL: 69.05 ~ ~_:)%31/08 ST. LUCIE COUNTY - BOARD PAGE ~5 ~ZABWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 :~~ND: 401 - Sanitary Landfill Fund ~ ~~:~CK INVOICE VENDOR TOTAL ~;'9~1185 I2900676 Pace Analytical Services Inc 57.00 I2900677 57.00 I29Q071b 57.00 I2900717 114.00 CHECK TOTAL: 285.00 )~,';1191 12900860 Quality Fence Company 1,488.00 :;~"%9'2'6 I2900807 Sheriff St Lucie County 352.00 I2900807 576.00 I2900807 1,040.00 I2901042 576.00 CHECK TOTAL: 2,544.00 :)9~9i2i~ I2900908 Sierra Int'1 Machinery LLC 185.13 ~9I9124~ I2900794 Total Truck Parts 13,231.58 ;~G~i177 I2901047 Seacoast National Bank 3,748.73 I290104~ 8~6.72 CHECK TOTAL: 4,625.45 FUND TOTAL: 133,751.71 ~ ~ ~0131/08 ST. LUCIE COUNTY - BOARD PAGE 5~ FZRBWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 F~'r): 418 - Golf Course Fund c~c:K INVOICE VENDOR TOTAL 09791038 I2900586 Aramark Uniform Services 3.00 I2900586 35.00 I2900868 11.60 I2900902 30.00 I2900902 3.00 CHECK TOTAL: 82.60 J9791046 I2900658 AT&T 135.15 09791058 I2900869 Bridgestone Sports USA Inc 95.27 09791060 I2900598 Callaway Golf 4,125.29 097910~3 I2900~66 Citi Mortgage Inc. 4,600.01 09791109 I2900655 Fla State Golf Assoc 150.00 09791110 12900597 Foot-Joy 499.75 I2900599 1,388.88 I2900651 5,073.47 CHECK TOTAL: 6,912.10 ;~~~119 I2900988 Global Golf Sales Inc 44.52 09791122 I2900817 Golf Digest 1,350.QQ 09791123 P2910085 Golf Agronomics Supply & Handl 2,457.32 P2910085 935.26 CHECK TOTAL: 3,392.58 ~9791124 I2900595 Golf Ventures Inc 2,~85.95 I2900867 568.31 CHECK TOTAL: 3,354.26 09`191133 I2900619 Hector Turf Inc 1,686.64 I2900620 372.50 I2900918 12.60 CHECK TOTAL: 2,0~1.74 0979ll39 I2900608 Helena Chemical Co 655.00 I2900672 1,182.00 I2900673 2,625.00 I2900674 1,942.50 CHECK TOTAL: 6,404.50 0979i140 I2901025 Hulett Environmental Svc Inc 8.00 ~ .J!3i/C8 ST. LUCIE COUNTY - BOARD PAGE 5? ~~'~jBtvARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 ~,~itiD: 418 - Golf Course Fund ~ ;,::~C?{ INVOICE VENDOR TOTAL ;,/9i160 I290060~ Kilpatrick Turf Equipment Inc 140.OQ I2900916 617.69 CHECK TOTAL: 757.69 J9%91238 I2901005 Taylor Made Golf Co 1,072.04 ~9791269 I2900688 Wilson Sporting Goods Company 333.50 .,9~912~2 I2900846 Zephyrhills 4.98 ::OC01i77 I2901047 Seacoast National Bank 322.13 I2901047 1,377.31 CHECK TOTAL: 1,699.44 FUND TOTAL: 36,593.67 ~ ~ i~/31/08 ST. LUCIE COUNTY - BOARD PAGE 58 ~'ZABWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 F~~: 451 - S. Hutchinson Utilities Fund Ci3ECK INVOICE VENDOR TOTAL 09791041 I2900936 AT&T 107.64 09791070 I2901003 AT&T 5.51 09791140 I2900959 Hulett Environmental Svc Inc 5.00 09791184 I2901004 Hulett Environmental Svc Inc 28.98 (:9791191 I2900833 Quality Fence Company 450.00 09791297 I2900839 Toshiba Business Solutions 69.01 I2900845 19.00 CHECK TOTAL: 88.01 ~~0001177 I2901047 Seacoast National Bank 96.05 I2901047 22.48 CHECK TOTAL: 118.53 FUND TOTAL: 803.67 ~ ~ ~:~/31/08 ST. LUCIE COUNTY - BOARD PAGE 59 :7ABWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 =~1tiD: ~`;8 - SH Util-Renewal & Replacement Fund ~ ;,:;LCK INVOICE VENDOR TOTAL ~i~~011~7 I2901047 Seacoast National Bank g.2~ I2901047 35.44 CHECK TOTAL: 43.71 FUND TOTAL: 43.71 ~ ~ '-~~~1~~8 ST. LUCIE COUNTY - BOARD PAG~ oC FZABWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 F~~: 461 - Sports Complex FUnd CHECK INVOICE VENDOR TOTAL 0°79~041 I2900886 AT&T 38.65 09791046 I2900658 AT&T 153.87 09791170 I2900616 Manpower Staffing Services Inc 570.00 I2900949 788_86 CHECK TOTAL: 1,358.86 09791180 I2900932 Nextel 15.37 09791235 I2901037 Sunshine Carpet Cleaning 560.00 0°791258 I2900629 United Refrigeration Inc 11.90 ~ I2900792 8C.55 I2900792 138.70 CHECK TOTAL: 231.15 H0001177 I2901047 Seacoast National Bank 253.46 I2901047 1,083.68 CHECK TOTAL: 1,337.14 FUND TOTAL: 3,695.04 ~ ~ -J%31/08 ST. LUCIE COUNTY - BOARD PAGE ~~A3WARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 -~NC: 471 - No County Utility District-Operatin ~ ' ::::CK INVOICE VENDOR TOTAL ,;%91033 I2901020 American Portable Toilets Inc 58.09 ;979iv3F3 I2900771 Aramark Uniform Services 2.80 J9^191C44 I2900938 AT&T 47.84 Jti19~045 I2900940 AT&T 30.40 :,°%91063 I2900999 AT&T 37.58 ~9791064 I2900992 AT&T 24.92 ~9/91C66 I2900996 AT&T 21.48 ~)y%9'~C82 I2900991 AT&T I2.46 :;9/9i089 I2900994 AT&T 43.40 :;~791090 I2901006 AT&T 95.00 ~°~91094 I2900998 AT&T 59.30 J9791106 I2900928 Fla Power & Light 130.56 I2900928 248.96 CHECK TOTAL: 3~9.52 :;5/91107 I2900929 Fla Power & Light 1,467.92 I2900929 2,362.60 CHECK TOTAL: 3,830.52 ~~~%9i111 I2900995 Fla Power & Light 36.07 J°791113 I2900930 Ft Pierce Utility Authority 1,659.80 I2900930 4,421.61 CHECK TOTAL: 6,081.41 ~y?~~l"35 I290i024 Ft Pierce Utility Authority 140.30 ;;9~i9iI4C i2900960 Hulett Environmental Svc Inc 5.00 "~9791146 I2900997 Hulett Environmental Svc Inc 19.26 J9191147 I2901002 Hulett Environmental Svc Inc 150.00 ~919i148 I2901000 Hulett Environmental Svc Inc 62.11 J9~91152 I2901001 Hulett Environmental Svc Inc 59.51 ~ ~0/31/08 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 F~): 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL ';979~154 I2901018 Hulett Environmental Svc Inc 40.91 09791159 I2900990 Hulett Environmental Svc Inc 54.00 09791161 I2901023 Hulett Environmental Svc Inc 41.34 09~91174 I2901019 Hulett Environmental Svc Inc 35.73 09791175 I2901022 Hulett Environmental Svc Inc 31.61 09791180 I2901032 Nextel 76.92 09791199 I2901021 Nextel 117.74 C9~91200 I2900980 Nextel 53.82 09791201 I2900981 Nextel 88•8~ 0979i219 I2901014 Nextel 55.42 ' 0~791224 I2900923 Sprint 83.60 C~~1244 I29009~4 Sprint 50.08 09791247 I2900838 Toshiba Business Solutions 19.00 HOOOll77 I2901047 Seacoast National Bank 603.69 I2901047 141.16 ; CHECK TOTAL: 749.85 FUND TOTAL: 12,690.83 ~ 1~i31/08 ST. LUCIE COUNTY - BOARD PAGE 63 =~zABWARR wARRANT LIST # 5- 25-ocT-2o08 To 31-ocT-20o8 ~;;ND: 478 - No Cty Util Dist-Renewal & Replace ~ CK INVOICE VENDOR TOTAL :G;;~1.17~ I2901047 Seacoast National Bank 75.02 I2901047 17.56 CHECK TOTAL: 92.58 FUND TOTAL: 92.58 ~ ~ ~0/31/08 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 . F~: 479 - No Cty Util Dist-Capital Facilities ~ CHECK I~VOICE VENDOR TOTAL i~0001177 I2901047 Seacoast National Bank 42.48 I2901047 9.92 CHECK TOTAL: 52.90 FUND TOTAL: 52.40 ~ ~ ~ ~ ~:u%3i/OB ST. LUCIE COUNTY - BOARD PAGE c5 :ZABWARR WARRA~T LIST # 5- 25-OCT-2008 TO 31-OCT-2008 ~~D: 491 - Building Code Fund ~ ';:ii~ CK ZNVOICE VENDOR TOTAL ~9%91226 I2900~98 Sprint 60.49 ;9%~1247 I2900842 Toshiba Business Solutions 204.38 :,00117"1 I2901047 Seacoast National Bank 527.34 I2901047 2,254.89 CHECK TOTAL: 2,~82.23 FUND TOTAL: 3,047.10 ~ ~ ~ ~ '_0/3i/Q8 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 F~: 505 - Health Insurance Fund ~ CHECK INVOICE VENDOR TOTAL 09791228 I2900622 St Lucie Co Health Dept 62.00 C9791240 I2900799 Teegardin, Wayne 75.20 H~001177 I2901047 Seacoast National Bank 241.16 I290104~ 56.39 CHECK TOTAL: 297.55 , H0001178 I2900814 Bank of America 4,6~8.55 I2900814 83.33 • CHECK TOTAL: 4,761.88 H00011~9 I2900815 Bank of America 271.67 I2900815 1,269.77 I2900815 76.5~ I2900815 100.00 I2900815 1,~79.69 CHECK TOTAL: 3,497.70 H5000400 I2900884 WEB-TPA 246.11 I2900884 21.52 I2900884 16.19 ~ I2900884 5,299.34 ~ I2900884 843.58 CHECK TOTAL: 6,426.79 fi~~00901 I2900885 WEB-TPA 6,080.11 I2900885 13,776.42 I2900885 1,632.74 I2900885 2,193.11 I2900885 4,284.25 I2900885 1~,419.06 I2900885 44,003.58 I2900885 131,590.15 CHECK TOTAL: 220,979.42 H~000402 I2901048 WEB-TPA 6,137.10 I2901048 1,791.18 I2901048 1,3~9.58 I2901048 934.56 I2901048 5,455.26 I2901048 1,138.18 I2901098 721.43 I2901048 1,350.40 12901048 729.60 I2901048 688.00 ~ ~ / 3 i/ C B ST . LUC I E COUNTY - BOARD PAGE 6"1 ~-,,hF3wARZ WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 ~;D: 505 - Health Insurance Fund ~ ~ ;,E:~;CK INVOICE VENDOR TOTAL :~C0~402 I2901048 - Continued 236.80 I2901048 131.20 I2901048 60.80 I2901048 38.40 I2901048 201.60 I2901048 ~0.40 I2901048 22.40 I2901048 4,642.00 I2901048 2,508.00 I2901048 2,365.00 I2901048 814.00 I2901048 451.00 I2901048 209.00 I2901048 132.00 I2901048 693.00 I2901048 242.00 I2901048 7~.00 I2901048 2,662.10 I2901048 1,410.90 I29C1048 1,366.25 I2901048 468.20 I2901048 274.55 ~ ~ I2901048 129.10 I2901048 121.45 I2901048 69.60 I2901048 39~.65 I2901048 44.35 I2901048 1,469.16 I2901048 817.56 I2901048 ~63.20 I2901048 266.40 I2901048 126.36 I2901048 64.80 I2901048 43.20 I2901048 226.80 I2901048 68.40 I2901048 25.20 I2901048 31.50 I2901048 211.00 I2901048 114.00 I2901048 107.50 I2901048 37.00 I?_901048 20.50 I2901048 9.50 I2901048 6.00 I2901048 31.50 ~ ~ '"~0/31/08 ST. LUCIE COUNTY - BOARD PAGE 68 ~ FZABWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 F~: 505 - Health Insurance Fund ~ ~ CHECK INVOICE VENDOR TOTAL . H5000402 I2901048 - Continued 11.00 I2901048 3.50 I2901048 32,8Q4.39 I2901048 18,080.87 I2901048 17,527.31 CHECK TOTAL: 113,030.69 FUND TOTAL: 349,131.18 ~ ~ ~ ~ ~~~/31/C8 ST. LUCIE COUNTY - BOARD PAGE 6~- ~Z:~BWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 ~iD: 611 - Tourist Development Trust-Adv Fund ~ :;~::~CK INVOICE VENDOR TOTAL :~°'91iC8 I2900718 Fla Showcase Magazine 1,46Q.00 ,'~%9~251 I2900756 Treasure Coast Sports Commissi ~,500.00 FUND TOTAL: 8,960.00 ~ ~ ~ ~ ~0/31/08 ST. LUCIE COUNTY - BOARD PAG~ 7C r~ZABWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 F~D: 665 - SLC Art in Public Places Trust Fund ~ CHECK IN~IOICE VENDOR TOTAL C9791246 I2900800 Torcoletti, Enzo V 750.00 C979i263 I2900801 Vickery, Daniel L 750.00 FUND TOTAL: 1,500.00 ~ ~ ~ ~ :C%31/08 ST. LUCIE COUNTY - BOARD PAGE 71 :-7~'~BWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 ~Oi - Bank Fund INVOICE VENDOR TOTAL :;~~'91069 I2900824 Child Support Enforcement 68.31 :)9i91092 i2900826 Educational Credit Mgmt Corp 86.20 ~~~91095 I2900828 Erskine & Fleisher 40.00 ;;9191C99 I2900825 Federal Reserve Bank of Minnea 800.00 :)a191117 I2900827 General Revenue Corporation 123.92 :;~?9~132 I2900819 Hayt Hayt & Landau 34.14 „'91i81 I2900764 PFM Asset Management LLC 2,232.69 ^~~/912Cn I2900830 Rolfe & Lobello. P.A. 260.00 ~9/9i209 I2900831 Santos, Tina 173.08 :;~~~~~259 I2900631 United Way Of St Lucie County 80.43 :2900832 579.94 CHECK TOTAL: 660.37 ~„a1261 I29008~5 US Bank 358.33 ~ I2900876 208.33 I2900877 258.33 I2900878 358.33 CHECK TOTAL: 1,183.32 =iQ00i1~2 I2900654 Seacoast National Bank 1,825.88 I2900654 427.02 I2900654 4,649.46 CHECK TOTAL: 6,902.36 ;,~~~1 ;'"";,,173 I2901054 Seacoast National Bank 380.64 I2901054 22.08 I2901054 94.40 CHECK TOTAL: 497.12 :JC011~4 I2901055 Seacoast National Bank 544.61 I2901055 2,196.00 I2901055 127.3~ CHECK TOTAL: 2,867.98 :;C:;~i175 I2901056 Seacoast National Bank 5, 730.85 I2901056 1,340.27 I2901056 23,108.25 CHECK TOTAL: 30,1~9.37 ~ ~ ;'C/31/08 ST. LUCIE COUNTY - BOARD PAGE ~2 ~ZABWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 F~: 801 - Bank Fund ~ CHECK INVOICE VENDOR TOTAL H0001177 I2901047 Seacoast National Bank 156,035.66 I2901047 ~7,129.48 I2901047 18,460.40 CHECK TOTAL: 251,625.54 H~OOi180 I2901049 Clerk of Circuit Court Escambi 40.00 Ei0QQ1181 I2901050 Fla Dept of State 4,341.28 H0001182 I2901051 NYS Child Support Processing C 330.Q0 H0001183 I2901052 Sullivan County 190.00 H0001184 I2901053 Fla Dept of State 605.25 FUND TOTAL: 303,240.93 ~ ~ ~ ~ :C/3i/08 ST. LUCIE COUNTY - BOARD PAGE 1 :~ZABwARR PAYROLL LIST # 5- 25-OCT-2008 TO 31-OCT-2008 ~~D: 001 - General Fund ~ ~:~GN aCCOUNT PROG AMOUNT ":ii0i 512000 Salaries 100 1,628.00 515100 Special-Cell Phone Allowance 100 18.46 :1102 512000 Salaries 100 1,828.80 :~i03 512000 Salaries 100 1,8~2.00 :;~04 512000 Salaries 100 1,849.60 '~1.]05 5120G0 Salaries 100 1,643.20 ":i10 512000 Salaries 100 22,260.35 515100 Special-Cell Phone Allowance 100 60.00 "<<25 512000 Salaries 100 7, 805. 60 514000 Overtime 100 513.07 515100 Special-Cell Phone Allowance 100 78.46 l,s~l 512000 Salaries 100 1~,844.80 514000 Overtime 100 12.73 ~15100 Special-Cell Phone Allowance 100 18.46 "~:;2J 512000 Salaries 100 5, 948.01 1330 512000 Salaries 100 11,108.00 513000 Salaries-Part Time W/Benefits 100 1,195.41 515100 Special-Cell Phone Allowance 100 36.92 "y;~0 512000 Salaries 100 1,~81.~6 512000 Salaries 100 2,227.20 512000 Salaries 100 3,211.80 512000 Salaries 100 4,282.40 ~ 512000 Salaries 100 7,241.bQ ~ 1-~10 512000 Salaries 100 36,729.20 ~4i0 51200Q Salaries 100 3,440.64 :~1:~ 512000 Salaries 100 1,317.20 1°2G 512000 Salaries 100 1,200.81 :9~.~ ~12000 Salaries 100 5,829.31 ~~y~5 512000 Salaries 100 8,679.51 514000 Overtime 100 150.26 ~92~ 512000 Salaries 100 2,046.4C 513000 Salaries-Part Time W/Benefits 100 9,014.91 515100 Special-Cell Phone Allowance 100 27.69 ~9~9 512000 Salaries 100 13,232.30 514000 Overtime 100 65.52 i°~0 512000 Salaries 100 15,063.10 514000 Overtime 100 374.72 :9;:Ji 512000 Salaries 100 23,572.00 ~15100 Special-Cell Phone Allowance 100 36.92 ':?5~ 512000 Salaries 100 85,166.45 515100 Special-Cell Phone Allowance 100 110.76 ~36~ 512000 Salaries 200 4,921.6C ?5;0 512000 Salaries 200 4,985.60 514000 Overtime 200 136.05 ~920 512000 Salaries 200 13,432.00 ;6C~ 512000 Salaries 3710 84.50 ~ 10/31/08 ST. LUCIE COUNTY - BOARD PAGE 2 F7ABWARR PAYROLL LIST # 5- 25-OCT-2008 TO 31-OCT-2008 Fj~'D: 001 - General Fund ~ ~ ORGN ACCOUNT PROG AMOUNT ?600 512000 Salaries 3801 60.80 512000 Salaries 3804 1,008.15 512000 Salaries 4605 574.86 515100 Special-Cell Phone Allowance 300 0.40 515100 Special-Cell Phone Allowance 3710 0.92 515100 Special-Cell Phone Allowance 3801 0.73 515100 Special-Cell Phone Allowance 3804 l.ll 515100 Special-Cell Phone Allowance 4605 1.84 ?715 512000 Salaries 300 22,423.16 515100 Special-Cell Phone Allowance 300 18.4~ 3720 512000 Salaries 300 1,58i.60 373U 512000 Salaries 300 240.16 512000 Salaries 300 1,200.80 512000 Salaries 300 1,440.96 512000 Salaries 300 1,832.56 513000 Salaries-Part Time W/Benefits 300 523.05 513000 Salaries-Part Time W/Benefits 300 523.05 513000 Salaries-Part Time W/Benefits 300 565.~35 3920 512000 Salaries 300 9,010.41 ?92? 512000 Salaries 300 1,80~.64 ;310 512000 Salaries 500 11,739.36 513000 Salaries-Part Time W/Benefits 500 473.20 ~ 513100 Salaries-Temporary Employees 500 374.88 ~ 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 100 1,192.00 512000 Salaries 600 12,432..00 515100 Special-Cell Phone Allowance 600 73•84 , 7110 512000 Salaries 700 72,524.43 513000 Salaries-Part Time W/Benefits 700 2,566.70 513100 Salaries-Temporary Employees ~00 447.07 514000 Overtime 700 31.15 ?i10 512000 Salaries ~00 83,203.92 513000 Salaries-Part Time W/Benefits 700 1,2?`;.94 514000 Overtime 700 1,626.~7 515100 Special-Cell Phone Allowance 700 46.i6 72101 512000 Salaries 700 9,600.00 515100 Special-Cell Phone Allowance 700 41.54 7215 512000 Salaries 700 4,112.80 515100 Special-Ce11 Phone Allowance ~00 1~3.46 7216 512Q00 Salaries 7102 1,992.92 512000 Salaries 7103 7,634.55 512000 Salaries 7106 6,089.60 513000 Salaries-Part Time W/Benefits 7102 272.93 513000 Salaries-Part Time W/Benefits 7103 2,188.03 513000 Salaries-Part Time W/Benefits 710b 1,599.78 513100 Salaries-Temporary Employees ~103 584.54 ~ ~ ~.~/31/0~ ST. LUCIE COUNTY - BOARD PAGE _ ?.'~i3lvARR PAYROLL LIST # 5- 25-OCT-2008 TO 31-OCT-2008 D: 001 - General Fund ~ ~ _,:iGN ACCOUNT PROG AMOUNT '216 513100 Salaries-Temporary Employees 7106 3,296.89 514000 Overtime 7103 765.12 515100 Special-Cell Phone Allowance 7103 41.54 515100 Special-Cell Phone Allowance 7106 41.54 -2~0 ~12000 Salaries 700 18,602.~~ ;;10 512000 Salaries ~00 4,412.80 ='420 512000 Salaries 700 10,801.21 513000 Salaries-Part Time W/Benefits 700 154.08 514000 Overtime 700 857.20 ";i ~ ~12000 Salaries 700 6, 2`75. 03 51400Q Overtime ~00 296.47 515100 Special-Cell Phone Allowance ~00 36.92 ~~~~G 512000 Salaries ~00 2,228.16 513G00 Salaries-Part Time W/Benefits 700 1,674.31 'a;7_ 51?_000 Salaries 700 4,666.27 5i4000 Overtime 700 180.24 515100 Special-Ce ll Phone Allowance 700 36.92 ?ai4 512000 Salaries 700 960.64 512000 Salaries ~00 1,440.96 513000 Salaries-Part Time W/Benefits 700 523.05 513000 Salaries-Part Time W/Benefits 700 565.85 ~ FUND TOTAL: 646,926.29 ~ ~ ~ 10/31/08 ST. LUCIE COUNTY - BOARD PAGE 9 ~ZABWARR PAYROLL LIST # 5- 25-OCT-2008 TO 31-OCT-2008 F~n: 001180- US Dept Housing HUD Shelter Plus Gr ~ CRGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 256.2~ FUND TOTAL: 266.24 ~ ~ ~ ~ :~%31/GB ST. LUCIE COUNTY - BOARD PAGE =-Z~B~NARR PAYROLL LIST # 5- 25-OCT-2008 TO 31-OCT-2008 ~v: OQ1~84- CDBG 07 ~ ;:RGN r~CCOUNT PROG AMOUNT ~y~0 ~12000 Salaries 600 1,541.60 FUND TOTAL: 1,541.60 ~ ~ ~ ~ ~10/31/08 ST. LUCIE COUNTY - BOARD PAGE o FZABWARR PAYROLL LIST # 5- 25-OCT-2008 TO 31-OCT-2008 001188- Section 112/MPO/Fhwa/Planning 2007 ~ ~ ORGN ACCOUNT PRpG AMOUNT :L540 51200~ Salaries 100 7,18~.01 FUND TOTAL: 7,188.01 ~ ~ : ~ ~ ~~`i31/08 ST. LUCIE COUNTY - BOARD PAGE 7 =ZAB6vARR PAYROLL LIST # 5- 25-OCT-2008 TO 31-OCT-2008 ~;D: 001424- Dept of Financial Services My Safe ~ ORGN ACCOUNT PROG AMOUNT ~42C 512000 Salaries 600 1,572.80 FUND TOTAL: 1,5~2.80 ~ ~ ~ ~ 1Q/31/08 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST # 5- 25-OCT-2008 TO 31-OCT-2008 F~~: 001434- Fla Comm for the Disadvantaged Tran ~ CRGN ACCOUNT PROG AMOUNT ;540 5120~0 Salaries 100 5~1.62 FUND TOTAL: 57i..62 ~ ~ ~ ~ "~~/31/C8 ST. LUCIE COUNTY - BOARD PAGE ~IZABWARR PAYROLL LIST # 5- 25-OCT-2008 TO 31-OCT-2008 vD: ]Ol - Transportation Trust Fund ~ ~ :~:~"N ~'~CCOUNT PROG AMOUNT `;i2000 Salaries 400 41, 517 . 6C FUND TOTAL: 41,517.6C ~ ~ ~ ~ :0/31./08 ST. LUCIE COUNTY - BOARD PAGE FZABWARR PAYROLL LIST # 5- 25-OCT-2008 TO 31-OCT-2008 Fj~-'D: 101001- Transportation Trust Interlocals ~ ~ ORGN ACCOUNT PROG AMOUNT 4115 513000 Salaries-Part Time W/Benefits 900 1,005.55 FUND TOTAL: 1,005.55 ~ ~ ~ ~ ~i~/3i/08 ST. LUCIE COUNTY - BOARD PAGE ll -Z~B~~ARR PAYROLL LIST # 5- 25-OCT-2008 TO 31-OCT-2008 101002- Transportation Trust/80o Constitut ~ _;i~~N ACCOUNT PROG AMOUNT ~'~10 512000 Salaries 400 48,40~.90 515100 Special-Cell Phone Allowance 400 73.84 FUND TOTAL: 48,481.~4 ~ ~ ~ ~~0/3i/08 ST. LUCIE COUNTY - BOARD PAGE ?2. FZA~WARR PAYROLL LIST # 5- 25-OCT-2008 TO 31-OCT-2008 F?~: 101003- Transportation Trust/Local Option ~ ORGN ACCOUNT PROG AMOUNT 410~ 512000 Salaries 400 29,094.99 514000 Overtime 400 252.60 515100 Special-Cell Phone Allowance 400 36.92 FUND TOTAL: 29,384.51 ~ ~ ~ ~ "::/31/OB ST. LUCIE COUNTY - BOARD PAGE 13 =7A3~~ARR PAYROLL LIST # 5- 25-OCT-2008 TO 31-OCT-2008 ~tii~: 101004- Transportation Trust/County Fuel Tx ~ ;;:~C;~ AC~OUNT PROG AMOUNT ~"~~9 512000 Salaries 400 10,144.82 514000 Overtime 400 625.96 515100 Special-Cell Phone Allowance 400 41.54 =~11% 512000 Salaries 400 7,20~.20 FUND TOTAL: 18,019.52 ~ ~ ~ ~ 10/3?/08 ST. LUCIE COUNTY - BOARD PAGE 14 1~~ZA~t^~ARR PAYROLL LIST # 5- 25-OCT-2008 TO 31-OCT-2008 I~D: 102 - Unincorporated Services Fund ~ ORGN ACCOUNT PROG AMOUNT '_510 512000 Salaries 100 22,108.61 512000 Salaries 1924 4,030.4~ ~5101 512000 Salaries 100 31,112.54 514000 Overtime 100 118.08 ~515 512000 Salaries 100 1,317.20 2915 512000 Salaries 200 24,649.15 514000 Overtime 200 28.55 ~920 512000 Salaries 1924 1,629.92 512000 Salaries 300 7,023.20 515100 Special-Cell Phone Allowance 1924 18.45 515100 Special-Cell Phone Allowance 300 18.46 F,240 512000 Salaries 600 5,052.27 513000 Salaries-Part Time W/Benefits 600 937.09 514000 Overtime 600 340.62 FUND TOTAL: 98,389.59 ~ ~ ~ ~ ~~%31/v~ ST. LUCIE COUNTY - BOARD PAGE l~ :'"~A3wARR PAYROLL LIST # 5- 25-OCT-2008 TO 31-OCT-2008 t): 1020Q1- Drainage Maintenance MSTU ~ ~ JRGTv ACCOUNT PROG AMOUNT ~yl:; 512000 Salaries 200 1,058.40 ?i15 512000 Salaries 300 1,022.50 ~%~.S 512000 Salaries 300 1,112.80 °~77 512000 Salaries 400 2,208.00 715100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 5,420.16 ~ ~ ~ ~ ~0/3i/08 ST. LUCIE COUNTY - BOARD PAGE 16 ~ZA~WARR PAYROLL LIST # 5- 25-OCT-2008 TO 31-OCT-2008 F~: 107 - Fine & Forfeiture Fund ~ ; ORGN ACCOUNT PROG AMOUNT ; ' ~940 512000 Salaries 100 12,152.15 ' 514000 Overtime 100 874.11 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 82,659.12 513000 Salaries-Part Time W/Benefits 200 2,819.38 . 513100 Salaries-Temporary Employees 200 1,14R.42 514000 Overtime 200 222.50 514000 Overtime 200 15,80C.06 ' 515100 Special-Cell Phone Allowance 200 78,46 2360 512000 Salaries 200 15,071.75 712 512000 Salaries 1645 6,452.80 512000 Salaries 1647 2,813.60 513000 Salaries-Part Time W/Benefits 1647 5,862.95 514000 Overtime 1647 8.58 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 27.69 FUND TOTAL: 146,028.49 ~ ~ ~ ~ _~%3i/08 ST. LUCIE COUNTY - BOARD PAGE 17 'A~WARR PAYROLL LIST # 5- 25-OCT-2008 TO 31-OCT-2008 ~D: 107001- Fine & Forfeiture Fund-Wireless Sur ~ ~RGN ACCOUNT PROG AMOUNT ~120 512000 Salaries 200 1,113.60 FUND TOTAL: 1,113.60 ~ ~ ~ ~0/3~/08 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST # 5- 25-OCT-2008 TO 31-OCT-2008 F~D: 107002- Fine & Forfeiture Fund-E911 Surchar QRGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,113.60 FUND TOTAL: 1,113.60 ~ ~ ~C/3i/08 ST. LUCIE COUNTY - BOARD PAGE 19 _"LT~BWARR PAYROLL LIST # 5- 25-OCT-2008 TO 31-OCT-2008 ~J~D: 107006- F&F Fund-Court Related Technology ~ ;~GtJ 71CCOUNT PROG AMOUNT ;12000 Salaries 6000 8,736.95 FUND TOTAL: 8,~36.95 ~ ~ ~ i0/31/08 ST. LUCIE COUNTY - BOARD PAGE 2C FZABWARR PAYROLL LIST # 5- 25-OCT-2008 TO 31-OCT-2008 F~D: 107204- FL Dept Juvenile Justice-DMC Civil j ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 1,507.10 FUND TOTAL: 1,50~.10 ~ ~ :;;/31/Og ST. LUCIE COUNTY - BOARD PAGE 21 :~:'~BWARR PAYROLL LIST # 5- 25-OCT-2008 TO 31-OCT-2008 :~JVD: 107205- Juvenile Justice & Delinquency Prev ~ ~RGN ACCOUNT PROG AMOUNT ^C~ 513000 Salaries-Part Time W/Benefits 6000 2,076.00 FUND TOTAL: 2,0~6.00 ~ ~ ~0/31/08 ST. LUCIE COUNTY - BOARD PAGE 22 FZA~WARR PAYROLL LIST # 5- 25-OCT-2008 TO 31-OCT-2008 ~D: 130 - SLC Public Transit MSTU ~ G~GN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 2,176.18 FUND TOTAL: 2,1~6.18 ~ ~ "~0/31/08 ST. LUCIE COUNTY - BOARD PAGE 2;? ,Z-~.BLtiARR PAYROLL LIST # 5- 25-OCT-2008 TO 31-OCT-2008 :„ND: 140 - Airport Fund J:~~N ACCOUNT PROG AMOUNT 512000 Salaries 400 14,197.40 ;>13000 Salaries-Part Time W/Benefits 400 559.50 514000 Overtime 400 90.68 ~15100 Special-Cell Phone Allowance 400 36.92 FUND TOTAL: 14,884.50 ~ ~ ~0/31/08 ST. LUCIE COUNTY - BOARD PAGE ?_4 FZABWARR PAYROLL LIST # 5- 25-OCT-2008 Tp 31-OCT-2008 F~.n: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT ~230 512000 Salaries 600 ~45.44 512000 Salaries 600 1,0~0.60 512000 Salaries 600 32,06~3.55 512000 Salaries 6905 11.45 512000 Salaries 6906 699.20 513000 Salaries-Part Time W/Benefits 600 1,347.03 513100 Salaries-Temporary Employees 600 124.09 514000 Overtime 600 1,913.02 515100 Special-Ce11 Phone Allowance 600 1~.46 FUND TOTAL: 37,697.84 ~ ~ _~;31/0~ ST. LUCIE COUNTY - BOARD pAGE ~-ZAB~ARR PAYROLL LIST # 5- 25-OCT-2008 TO 31-OCT-2008 .-;,~iD: 15C - Impact Fee Collections ~ ~i~GN ACCOUNT PROG AMOUNT __?~C 512000 Salaries 100 l, 523 .20 FUND TOTAL: 1,523.20 ~ ~ ~Q/31/08 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST # 5- 25-OCT-2008 TO 31-OCT-2008 F 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 51200Q Salaries 200 3,248.81 515100 Special-Cell Phone A1lowance 200 18.46 FUND TOTAL: 3,267.27 ' ~ ~ :~/31/OB ST. LUCIE COUNTY - BOARD PAGE 27 -"LABWARR PAYROLL LIST # 5- 25-OCT-2008 TO 31-OCT-2008 .~ND: 1~3 - Ct Administrator-19th Judicial Cir ~ :;:tG'v AC~ OUNT PROG AMOUNT ;Ji 512000 Salaries 6000 3,Q09.49 FUND TOTAL: 3,00°.49 ~ ~ i0/31/08 ST. LUCIE COUNTY - BOARD PAGE 2~ F~ZABWARR PAYROLL LIST # 5- 25-OCT-2008 TO 31-OCT-2008 Fj~~D: 183004- Ct Admin.- Teen Court ~ + CRGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 5,996.24 FUND TOTAL: 5,996.24 ~ ~ ~~~i31/08 ST. LUCIE COUNTY - BOARD PAGE 2~ :'Zt.BWARR PAYROLL LIST # 5- 25-OCT-2008 TO 31-OCT-2008 _~tiC: 184 - Erosion Control Operating Fund ~ ~~GIvT ACCOUNT PROG AMOUNT 3%i0 512000 Salaries 300 4,966.40 FUND TOTAL: 4,966.40 ~ ~ 10/3~/08 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST # 5- 25-OCT-2008 TO 31-OCT-2008 I~D: 189201- FHFC Hurricane Housing Recovery Pla ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 958.40 FUND TOTAL: 958.40 ~ ~ =~/31/OB ST. LUCIE COUNTY - BOARD PAGE 31 Z:',i3iVARR PAYROLL LIST # 5- 25-OCT-2008 TO 31-OCT-2008 ;;tii;: i_f39202- My Safe Florida Home r.r ~~~:~GN ACCOUNT PROG AMOUNT ~~12C 512000 Salaries 600 2,975.20 FUND TOTAL: 2,9~5.20 ~ ~ ;~/31/08 ST. LUCIE COUNTY - BOARD FAGE ?2 FZABWARR PAYROLL LIST # 5- 25-OCT-2008 TO 31-OCT-2008 F~: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 57,983.12 ' 514000 Overtime 300 2,266.48 . 515100 Special-Cell Phone Allowance 300 78.q6 FUND TOTAL: 60,328.06 ~ ~ "~0/3i/OB ST. LUCIE COUNTY - BOARD PAGE 3~ ="LAB~vARR PAYROLL LIST # 5- 25-OCT-2008 TO 31-OCT-2008 ~;;NC: 418 - Golf Course Fund ~ ;;RGN ACCOUNT PROG AMOUNT '~50 512000 Salaries 700 11,443.68 51"3000 Salaries-Part Time W/Benefits ~00 649.74 514000 Overtime 700 319.43 515100 Special-Cell Phone Allowance 700 18.46 i1E~) 512000 Salaries 700 5,418.40 513000 Salaries-Part Time W/Benefits 700 4,364.85 FUND TOTAL: 22,214.56 ~ ~ i~/31/08 ST. LUCIE COUNTY - BOARD PAGE 3~ FZABWARR PAYROLL LIST # 5- 25-OCT-2008 TO 31-OCT-2008 i~D: 451 - S. Hutchinson Utilities Fund CRGN ACCOUNT PROG AMOUNT ~3C0 512000 Salaries 100 1,545.07 515100 Special-Cell Phone Allowance 100 3.88 FUND TOTAL: 1,548.95 ~ ~ :~i3~/08 ST. LUCIE COUNTY - BOARD PAGE 35 ~:'~~?6vARR PAYROLL LIST # 5- 25-OCT-2008 TO 31-OCT-2008 .,~tiD: 458 - SH Util-Renewal & Replacement Fund ~ JRC;N ACCOUNT PROG AMOUNT ~510 512000 Salaries 300 569.96 515100 Special-Cell Phone Allowance 300 1.67 FUND TOTAL: 5~1.13 ~ ~ ~0/31/08 ST. LUCIE COUNTY - BOARD PAGE 36 !,ZAB6aARR PAYROLL LIST # 5- 25-OCT-2008 TO 31-OCT-2008 F` 461 - Sports Complex Fund ~ G~~GN ACCOUNT PROG AMCU'NT 75201 512000 Salaries ~00 16,535.99 513000 Salaries-Part Time W/Benefits 700 628.80 514000 Overtime 700 291.62 515100 Special-Cell Phone Allowance 700 23.08 FUND TOTAL : 17 , 4 7£3 . 9 9 ~ ~ 10/31/08 ST. LUCIE COUNTY - BOARD PAGE :~ZA~WARR PAYROLL LIST # 5- 25-OCT-2008 TO 31-OCT-2008 ~~JND: 471 - No County Utility District-Operatin ~ ;;:<GN ACCOUNT PROG AMOUNT ~3~0 512000 Salaries 100 9,719.62 5~5100 Special-Cell Phone Allowance 100 17.53 FUND TOTAL: 9,73~.15 ~ ~ i~/31/08 ST. LUCIE COUNTY - BOARD PAGE 3R FZABWARR PAYROLL LIST # 5- 25-OCT-2008 TO 31-OCT-2008 F~: 478 - No Cty Util Dist-Renewal & Replace GrZi N ACCOUNT PROG AMOUNT 3E00 512000 Salaries 300 673.66 515100 Special-Cell Phone Allowance 300 2.03 3602 512000 Salaries 300 532.08 515100 Special-Cell Phone Allowance 300 2.77 FUND TOTAL: 1,210.54 ~ ~ :C%3i/Gf? ST. LUCIE COUNTY - BOARD PAGE 3° ~ZA~6~IARR PAYROLL LIST # 5- 25-OCT-2008 TO 31-OCT-2008 =;;ND: 479 - No Cty Util Dist-Capital Facilities ~ J~~GN ACCOUNT PROG AMOUNT ;6~C 512000 Salaries 300 506.21 515100 Special-Cell Phone Allowance 300 1.10 35~2 512000 Salaries 300 126.91 515100 Special-Cell Phone Allowance 300 2.21 ;'s5L3 512000 Salaries 300 48.32 515100 Special-Cell Phone Allowance 300 0.73 FUND T~TAL: 685.48 ~ ~ -"~0/31/08 ST. LUCIE COUNTY - BOARD PAGE 4C ' FZABWARR PAYROLL LIST # 5- 25-OCT-2008 TO 31-OCT-2008 i ~ i F;~?_~ : 4 91 - Building Code Fund i ~ ` ORGN ACCOUNT PROG AMOUNT ?_~15 512000 Salaries 200 36,369.53 FUND TOTAL: 36,369.53 ~ ~ ~:v/3i/08 ST. LUCIE COUNTY - BOARD PAGE 4i Z:~3WARK PAYROLL LIST # 5- 25-OCT-2008 TO 31-OCT-2008 ~~ND: 505 - Health Insurance Fund ~ :;i<GN I\CCOUNT PROG AMOUNT :;3i ~i2000 Salaries 100 3,871.20 `_>i51C0 Special-Cell Phone Allowance 100 18.46 FUND TOTAL: 3,889.66 ~ ~ i0/31/08 ST. LUCIE COUNTY - BOARD PAGr 1 FzABWARR wARRANT LIST # 5- 25-ocT-2o08 To 31-ocT-2oo8 FUND SUMMARY ~ F~ TITLE EXPENSES PAYROLL ~ 001 General Fund 258,91~.99 646,926.29 C011B0 US Dept Housing HUD Shelter Plus Gr 20.37 266.24 C~1184 CDBG 07 11~.93 1,541.60 001188 Section 112/MPO/Fhwa/Planning 2007 682.88 7,188.01 001424 Dept of Financial Services My Safe 158.21 1,572.80 001428 FDCA Emrg. Mgmt Preparedness & Assi 181.97 0.00 001~34 Fla Comm for the Disadvantaged Tran 43.73 571.62 ~01 Transportation Trust Fund 3,560.57 41,517.60 ~01001 Transportation Trust Interlocals ~6.93 1,005.55 i~1002 Transportation Trust/8Qo Constitut 48,228.91 48,481.~4 ~01003 Transportation Trust/Local Option 119,273.90 29,384.51 1~1004 Transportation Trust/County Fuel Tx 7,998.01 18,019.52 ~01006 Transportation Trust/Impact Fees 100.00 0.00 ^:02 Unincorporated Services Fund 37,440.89 98,389.59 ~02C)Ol Drainage Maintenance MSTU 4,893.28 5,420.16 ";07 Fine & Forfeiture Fund 111,121.14 14b,02B.49 ~07001 Fine & Forfeiture Fund-Wireless Sur 86.13 1,113.60 i07002 Fine & Forfeiture Fund-E911 Surchar 14,046.89 1,1i3.60 '~07003 Fine & Forfeiture Fund-800 Mhz Oper 3,124.96 C.00 107006 F&F Fund-Court Related Technology 57,754.80 8,736.95 i0~156 US DOJ SCAAP 2007 27,748.93 0.00 107204 FL Dept Juvenile Justice-DMC Civil 836.06 1,50?.10 l~ 205 Juvenile Justice & Delinquency Prev 740.07 2,076.00 " River Park I Fund 2,929.78 O.OC River Park II Fund 619.64 0.00 ~.20 The Grove Fund 185.58 0.00 :22 Indian River Estates Fund 1,074.79 0.00 ,~26 Southern Oak Estates Lighting 127.83 0.00 129 Parks MSTU Fund 6,417.00 0.00 _30 SLC Public Transit MSTU 166.48 2,176.18 : ~39 Palm Grove Fund ~~9.49 0.00 140 Airport Fund 3,106.9~ 14,88~,.5C 140001 Port Fund 31,500.00 0.00 l50 Impact Fee Collections 116.51 1,523.20 ":6~ Plan Maintenance RAD Fund 825.16 3,267.27 _83 Ct Administrator-19th Judicial Cir 2,957.32 3,009.49 ".83001 Ct Administrator-Arbitration/Mediat 620.00 0.00 , ~.~3004 Ct Admin.- Teen Court 859.17 5,996.24 :R9?.01 FHFC Hurricane Housing Recovery Pla 235,29~.66 95~.40 :89202 My Safe Florida Home 227.60 2,9~5.20 ?16 County Capital 22,789.43 0.00 401 Sanitary Landfill Fund 133,751.71 60,32~.06 418 Golf Course Fund 36,593.67 22,214.56 451 S. Hutchinson Utilities Fund 803.67 1,548.95 : 458 SH Util-Renewal & Replacement Fund 43.71 571.13 461 Sports Complex Fund 3,695.04 17,478.99 ~1?1 No County Utility District-Operatin 12,690.83 9,~3~.15 978 No Cty Util Dist-Renewal & Replace 92.58 1,21C.54 ~ -i~/31/0~ ST. LUCIE COUNTY - BOARD PAGE 2 'ZHBWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 FUND SUMMARY rUNb TITLE EXPENSES PAYROLL ~ °:%9 No Cty Util Dist-Capital Facilities 52.40 685.48 ~:i ~uilding Code Fund 3,047.10 36,369.53 ;C~ Health Insurance Fund 349,131.18 3,889.66 o:~l Tourist Development Trust-Adv Fund 8,960.00 0.00 c6~ SLC Art in Public Places Trust Fund 1,500.00 0.00 ~~1 Bank Fund 303,240.93 0.00 GRAND TOTAL: 1,861,357.23 1,249,680.50 ~ ~ 10/31/08 ST. LUCIE COUNTY - BOARD PAGE 2 ~'ZABWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 FUND SUMMARY ~D TITLE EXPENSES PAYROLL 479 No Cty Util Dist-Capital Facilities 52.40 685.48 49i Building Code Fund 3,047.10 36,369.53 50~ Health Insurance Fund 349,131.18 3,889.66 611 Tourist Development Trust-Adv Fund 8,960.00 0.00 665 SLC Art in Public Places Trust Fund 1,500.00 0.00 801 Bank Fund 303,240.93 0.00 GRAND TOTAL: 1,861,357.23 1,249,680.50 . ~ ~ ~~~~C~Y GD- ~~f 3 I2008 ~~:1°mI~I1tV1~?I IKR11C11~1 i0/31/08 ST. LUCIE COUNTY - BOARD PAGE ] FZABWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2Q08 FUND SUMMARY FUND TITLE EXPENSES PAYROLL~ 001 General Fund 258,917.94 646,926.29 0011~0 US Dept Housing HUD Shelter Plus Gr 20.37 266.24 OC1184 CDBG 07 117.93 1,541.60 001188 Section 112/MPO/Fhwa/Planning 2007 682.88 7,188.01 001924 Dept of Financial Services My Safe 158.21 1,572.80 001428 FDCA Emrg. Mgmt Preparedness & Assi 181.47 0.00 001434 Fla Comm for the Disadvantaged Tran 43.73 571.62 101 Transportation Trust Fund 3,560.57 41,517.60 ~01001 Transportation Trust Interlocals 76.93 1,005.55 101002 Transportation Trust/80o Constitut 48,228.91 48,481.74 101003 Transportation Trust/Local Option I19,273.90 29,384.51 101004 Transportation Trust/County Fuel Tx 7,998.01 18,019.52 101006 Transportation Trust/Impact Fees 100.00 0.00 102 Unincorporated Services Fund 37,440.89 98,384.59 1020Q1 Drainage Maintenance MSTU 4,893.28 5,420.16 1_07 Fine & Forfeiture Fund 111,121.14 146,028.99 107001 Fine & Forfeiture Fund-Wireless Sur 86.13 1,ll3.60 107002 Fine & Forfeiture Fund-E911 Surchar 14,046.89 1,113.60 107003 Fine & Forfeiture Fund-800 Mhz Oper 3,124.96 0.00 107006 F&F Fund-Court Related Technology 57,754.80 8,~36.95 107156 US DOJ SCAAP 2007 27,748.93 0.00 107204 FL Dept Juvenile Justice-DMC Civil 836.06 1,50~.10 107205 Juvenile Justice & Delinquency Prev 740.07 2,076.00~ ~11 River Park I Fund 2,929.78 0.00 il2 River Park II Fund 619.64 0.00 "':20 The Grove Fund Z85.58 0.00 '~22 Indian River Estates Fund 1,074.79 0.00 i26 Southern Oak Estates Lighting 127.83 0.00 129 Parks MSTU Fund 6,417.00 0.00 130 SLC Public Transit MSTU 166.48 2,1~6.18 139 Palm Grove Fund 779.49 0.00 140 Airport Fund 3,106.97 14,884.50 140001 Port Fund 31,500.00 0.00 i50 Impact Fee Collections 116.51 1,523.20 'L60 Plan Maintenance RAD Fund 825.16 3,267.27 =~83 Ct Administrator-19th Judicial Cir 2,957.32 3,009.49 ":_83001 Ct Administrator-Arbitration/Mediat 620.00 0.00 ?83004 Ct Admin.- Teen Court 859.17 5,996.24 "!89201 FHFC Hurricane Housing Recovery Pla 235,297.66 958.40 ~89202 My Safe Florida Home 227.60 2,975.2Q 316 County Capital 22,789.43 0.00 401 Sanitary Landfill Fund 133,751.71 60,328.06 418 Golf Course Fund 36,593.67 22,214.56 451 S. Hutchinson Utilities Fund 803.67 1,54II.95 958 SH Util-Renewal & Replacement Fund 43.71 571.13 461 Sports Complex Fund 3,695.04 17,478.99 471 No County Utility District-Operatin 12,690.83 9,737.15 4~8 No Cty Util Dist-Renewal & Replace 92.58 1,210.54 ~ :G/;3i/08 ST. LUCIE COUNTY - BOARD PAGE 1 : FZABWARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 FUND SUMMARY- MOSQUITO : F~/ TITLE EXPENSES PAYROLL "~45 Mosquito Fund 21,648.52 37,69/.84 ) 146 Mosquito State I Fund 35.39 0.00 GRAND TOTAL: 21,683.91 37,69~.84 ~ ~ ".~i31/08 ST. LUCIE COUNTY - BOARD PAGE 1 '.,°,~~vARR WARRANT LIST # 5- 25-OCT-2008 TO 31-OCT-2008 FUND SUMMARY- EROSION 'L~'i;,E EXPENSES PAYROLL ~ ~.;resion Control Operating Fund 424.34 4,966.40 GRAND TOTAL: 424.34 4,966.40 ~ ~