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4 ! F F "~i/07/08 ST. LUCIE COUNTY - BOARD PAGE i ~~ZABWARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 OCl - General Fund ` ~ F !;'HL'CK INVOICE VENDOR TOTAL !~GOC004 I2901428 Daum, Larry 88.55 t !0000005 I2901329 Gaver, Timothy 330.00 ~ i £ i !GCGOOOF I2901332 Lenfesty, Karla 330.00 !C~00007 I2901333 O'Neill, Kate 330.00 k ~ !J~00009 I2901364 Skvarch, Edward 30.03 I2901365 330.00 CHECK TOTAL: 360.03 )U~19;_273 I29C1166 lst Fire & Security 75.00 € ~9~9~274 I2901062 3M Company 1,032.00 :;9';'9i278 12901398 3M Company 100.00 ` ~979i2.8C I2901063 American Soccer Co Inc 32.02 I2901251 113.34 CHECK TOTAL: 145.36 ~9?283 I2901286 Anise McGarity Advertising Fla 502.00 = J9791284 I290ll69 Aquagenix 175.00 ~ ;979i288 12901276 AT&T 401.97 ;;9-/9123° I2901322 AT&T 362.52 I2901322 362.53 f CHECK TOTAL: 725.05 t E F :;919~y290 I2901392 AT&T 738.61 ; ~;"~91_~9; ~29C1393 AT&T 95.68 J9/91292 I2901419 AT&T ~29.95 ~ € 09791293 I2901168 AT&T 1,025.05 { '~9791298 I2901363 Baker & Taylor Inc 72.76 I2901363 554.52 I2901363 564.82 I2901363 141.65 CHECK TOTAL: 1,333.75 ~9~91301 I2901402 Berger Toombs Elam Gaines & 21,388.00 ~ ~ ~ ~ 11/07/08 ST. LUCIE COUNTY - BOARD PAGE 2 F7_ABWARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 F~~: 001 - General Fund CH~CK INVOICE VENDOR TOTAL 0979~306 I2901287 Casey Cikilin Lubitz Marten 412.50 C9791310 I2901438 Chip's Auto Glass 216.03 C979i325 I2901213 DiGiorgio, Jack 1,140.00 C9191326 I2901284 Dixie Sporting Goods 1,000.00 I2901284 1,000.00 I2901284 1,000.00 I2901284 1,000.00 I2901284 966.96 I2901284 1,000.00 CHECK TOTAL: 5,966.96 0979~328 I2901264 Elpex Inc 54.70 I2901264 173.48 I2901264 505.20 I2901264 7~.24 I2901266 8.00 I2901266 99.95 I2901266 22.00 I2901266 15.00 ~ I2901266 83.00 I2901266 22.00 I2901266 40.00 CHECK TOTAL: 1,100.57 C9791333 I2901411 FedEx 23.23 I2901411 28.32 I2901411 10.08 I2901411 12.13 I2901411 8.31 I2901411 9.85 CHECK TOTAL: 91.92 ~a791337 Z2901074 Fla Dept of Management Service 64.33 I2901087 109.07 I2901088 157.26 CHECK TOTAL: 330.66 09791340 I2901173 Fla Power & Light ll0.00 I2901241 31.30 I2901387 190.79 I7_901387 7,455.05 I2901387 1,473.99 I2901387 592.38 ~ i ::/0?/08 ST. LUCIE COUNTY - BOARD PAGE 'l.:°~:~WARR WARRANT LIST # 6- Ol-NOV-2008 TO 0~-NOV-2008 ",;~~D: GOl - General Fund ~ :_:~~;~;K INVOICE VENDOR TOTAL ;~?"'9~~4C I2901424 - Continued 2,137.02 I2901424 73.90 CHECK TOTAL: 12,064.43 ~9;'9i341 I2901356 Fla Power & Light 500.00 :;9791342 I2901357 Fla Power & Light 484.00 J9;'91343 I2901358 Fla Power & Light 208.51 ~9~9,~344 I2901359 Fla Power & Light 58.84 :;919i346 I2901086 Florida Assoication of Countie 75.00 J9~'~i34~ I2901093 Ft Pierce Utility Authority 19.00 I2901093 26.69 I2901093 133.26 I2901093 1,082.85 I2901093 17,739.93 I2901093 28.23 I2901249 256.08 I2901249 1,938.68 ~ I290i366 5.99 I2901366 9.39 I2901366 2,014.57 I2901366 1,206.88 I2901366 970.48 I2901429 1,19~.96 I2901429 13.25 I2901429 23~.59 CHECK TOTAL: 26,880.83 ,°"79i34£3 I2901260 Gale Group 1,535.00 I2901260 256.05 CHECK TOTAL: 1,791.05 :,9fi9135`~ I2901225 Hector Turf Inc l, 560.00 J9/91360 I2901092 Hulett Environmental Svc Inc 125.00 I2901092 10.00 I2901092 150.00 I2901092 10.00 I2901092 20.00 I2901092 15.00 i290i092 5.00 I2901092 8.00 ~ 11/07/08 ST. LUCIE COUNTY - BOARD PAGE 4 ~ FZRBWARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 ~ F~ : 001 - General Fund i ~ ' CHECK INVOICE VENDOR TOTAL 09~9i360 I2901092 - Continued 36.25 I2901092 45.00 I2901095 15.00 I2901096 5.00 I2901188 42.00 I2901234 15.00 I2901235 8.00 I2901236 5.00 I2901237 5.00 I2901238 14.00 I2901239 14.00 I2901275 8.00 I2901344 15.00 I2901346 8.00 I2901347 20.00 I2901348 8.00 I2901350 20.00 I2901353 14.00 I2901432 8.00 I2901434 8.00 I2901436 5.00 I2901437 8.00 ~ I2901439 8.00 CHECK TOTAL: 677.25 C979~373 I2901351 Hulett Environmental Svc Inc 75.00 09791378 I2901090 Kelly Services 425.96 I2901184 592.64 I2901423 250.00 I2901425 712.25 I2901426 385.00 I2901427 712.25 CHECK TOTAL: 3,078.10 C979'380 I2901211 Life Safety Systems Inc 120.00 09791381 I2901223 Mac Papers Inc 1,329.92 09791382 I2901206 MacDonald, David R 296.81 C979i383 I2901210 Manpower Staffing Services Inc 215.68 C9~9i389 I2901222 Midwest Tape 22.99 C9~9i390 I2901267 Motorola Inc 572.08 ~ i ~~1/v?/0~ ST. LUCIE COUNTY - BOARD PAGE ~,7~^,:~WARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 . 001 - General Fund ~ ;_...::C'K INVOICE VENDOR TOTAL :)9~'O"~39v I29C1267 - Continued 103.08 I2901267 274.90 I2901270 274.90 I2901270 103.08 I2901270 572.08 CHECK TOTAL: 1,900.12 ~°~'9~392 I2901073 National Assn of Co Veteran Se 30.00 ;9'a139~ T29Gi091 Newson, Woody 2,707.25 ~95 I290i076 NeXtel 61.48 I2901076 153.69 I2901076 23.32 I2901076 30.~4 I2901076 30.74 I2901077 59.20 I2901084 18.10 I2°01084 90.50 I2901084 18.10 I2901085 39.20 I2901085 78.40 ~ I2901191 15.3~ I2901192 61.68 I2901297 223.3`1 I2901372 46.11 CHECK TOTAL: 950.00 ';°?9:_39"7 I2901370 Oriental Trading Co Inc 547.39 ,9Iu"~3~y I29G1367 Oriental Trading Co Inc 100.00 ;~%~;SJ": I2901368 Praxair Distribution SE LLC 76.41 J9?9~4~2 I2901219 Professional Concessions Inc 7,785.00 ;;y/9i403 I2901247 Random House Inc 32.00 I2901376 836.00 I2901376 24.00 CHECK TOTAL: 892.00 ;;y/91406 I2901147 Reddy Ice 42.76 I2901379 79.20 I2901380 102.96 CHECK TOTAL: 224.92 ::9"'9i4C7 I2901452 Reliable Tire & Auto Care 82.95 ~ ,_1/07/08 ST. LUCIE COUNTY - BOARD PAGE 5 ; s^ZAI3~n'ARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 I~~~ : 001 - General Fund C:aEC'K INVOICE VENDOR TOTAL 09791407 I2901452 - Continued 70.96 I2901452 31.98 I2901452 27.98 I2901452 26.98 I2901452 35.97 I2901452 15.99 I2901452 35.9~ I2901452 18.99 I2901452 31.98 I2901452 209.45 I2901452 37.98 I2901452 50.98 I2901452 235.99 I2901452 46.98 I2901452 15.99 I2901452 15.99 I2901452 19.99 I2901452 19.99 I2901452 46.98 I2901452 70.96 I2901452 15.99 ~ I2901452 37.97 ! ~ CHECK TOTAL: 1,204.99 ~ J979~~408 I2901155 Reprographic Solutions Inc 30.30 I2901252 44.70 ' CHECK TOTAL: ~5.00 € ! ^979i413 I2901121 Ross, Charles 427.84 ~ I2901383 229.98 ~ CHECK TOTAL: 657.82 ~ ~ 09791417 I2901253 Sentry Industries 183.75 ~ I2901253 241.50 ~ 12901253 210.00 , I2901254 498.75 ~ CHECK TOTAL: 1,134.00 ;y/9~418 I2901360 Sentry Industries 215.00 C;79i421 I2901384 Southern Janitor Supply Inc 425.99 C9~9~424 I2901119 St Lucie - Ft Pierce Fire Dist 2,800.00 ; 09791425 I2901285 St Lucie Co Library Special Ac 75.00 ~ I2901285 149.00 ~ I CHECK TOTAL: 224.00 i . ~ € ~SiO~/08 ST. LUCIE COUNTY - BOARD PAGE ~ -~ZT~.BWARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 J`~ ; : ~Ol - General Fund ~ ...•;C:K iNVOICE VENDOR TOTAL .,.,?~i425 I2901335 St Lucie Co Utilities 222.17 I2901453 2.05 I2901454 109.77 CHECK TOTAL: 333.99 ;9"%9i4?_~ I2901463 St Lucie County Tax Collector 393.98 ~°7°.i433 I2901386 Stuart Fence Company 11,058.00 I2901388 1,482.00 CHECK TOTAL: 12,540.00 :,:19"~435 I2901153 SVI Systems Inc 300.00 I2901153 165.00 I2901153 ~5.00 CHECK TOTAL: 540.00 J9~9~43'1 I2901122 TALX Corporation 452.81 ";~?9i4~'iC I?901255 Teamsters Local Union #769 15.00 ;?~'9~i445 I2901126 Toshiba Business Solutions 156.00 T290~i27 24.70 ~ I29C1127 156.00 I2901128 8.57 I2901128 144.80 I2901132 707.89 I2901133 219.38 I2901134 182.80 I2901158 156.00 I2901158 23.71 I2901407 71.00 I2901407 15.86 I2901407 71.00 I2901408 89.81 I2901408 19.00 I2901408 89.81 I2901431 19.00 CHECK TOTAL: 2,155.33 .:;9i4~18 I2901165 Treasure Coast Courier Service 777.00 :;9"-'9~44° I2901373 Treasure Coast Newspapers 120.12 I29C1374 120.12 CHECK TOTAL: 240.24 :;9;9i45C I2901175 Treasure Coast Umpire Assn 1,976.00 ~ '1/0~/08 ST. LUCIE COUNTY - BOARD PAGE 3 ~~ZABWARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 t~;j~-~~ : 001 - General Fund ~ C~ECK INVOICE VENDOR TOTAL 09791451 I2901167 Treasure Coast Umpire Assn ~60.00 09791458 I2901120 Varsity Sport Shop 3,200.00 C9791460 I2901156 Waste Pro 27.12 09791461 I2901154 Wayne Ashton Maintenance Inc 150.00 I2901458 85.00 CHECK TOTAL: 235.00 09791466 I2901187 Zephyrhills 9.96 I2901187 1.89 I2901187 17.43 I2901196 6•78 I2901196 1.89 - I2901196 9.27 I2901197 1.89 I?_901199 12.45 I2901216 6•77 I2901218 1.89 I2901218 ~-g~ I2901293 17.85 ~ I2901293 1.89 I2901293 17.16 I2901460 22•41 I2901960 27.39 CHECK TOTAL: 164.39 ra~00:192 I2901345 Fla Retirement System 395.76 ; HJ001193 I2901336 Fla Retirement System 180,721.84 W0000518 I2901069 Gertrude Walker Supervisor Of 178,733.32 P10000519 I2901068 Sheriff St Lucie County 1,766,322.58 FUND TOTAL: 2 260 537.30 ~ , , . i i i ~ i ~ :-~/~1/08 ST. LUCIE COUNTY - BOARD PAGE , :Z:"13WARR WARRANT LIST # 6- Ol-NOV-2008 TO 0~-NOV-2008 001164- USDOJ Violence Against Women Grant ~ ;'f?~~.CK INVOICE VENDOR TOTAL =;G~O"~193 I2901336 Fla Retirement System 108.21 FUND TOTAL: 108.21 ~ ~ , 11/07/08 ST. LUCIE COUNTY - BOARD PAGE ~:i FZABWARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 F~: 001180- US Dept Housing HUD Shelter Plus Gr C::FCK INVOICE VENDOR TOTAL ~ !:0001193 I2901336 Fla Retirement System 78.66 FUND TOTAL: 78.66 E ~ ~ ~ I i ~ ~ I ~ i :~:;u~iOF? ST. LUCIE COUNTY - BOARD PAGE 11 ~.:^,.:3ivARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 C01181- FTA Section 5307 Operating & Capita ~ _,ii"r:CK INVOICE VENDOR TOTAL ;9'~i.:20 I2901405 Council On Aging of St Lucie I 48,831.00 FUND TOTAL: 48,831.00 ~ ~ i ' 11/07/08 ST. LUCIE COUNTY - BOARD PAGE ~2. ~ i ~ FZAE3WARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 ~ ` F~~: OOllF34- CDBG 07 . C~~~CK INVOICE VENDOR TOTAL ~979~316 I2901314 Clerk Circuit Court of St Luci 16?.60 Oa791"379 I2901341 LEB Demolition & Consulting Co 6,500.00 09791386 I2901201 Meridian Community Serv. Grp 13,324.00 I2901446 13,324.00 CHECK TOTAL: 26,648.00 !:OOC;il93 I2901336 Fla Retirement System 303.70 FUND TOTAL: 33,619.30 ~ I II ~ I ~ ~ I i [ :~%0~/08 ST. LUCIE COUNTY - BOARD PAGE 1; zf~.BwARi~ WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 ~Ci1B8- Section 112/MPO/Fhwa/Planning 2007 ~ :.i:~~;~K INVOICE VENDOR TOTAL ~;~,'?i445 I29C1215 Toshiba Business Solutions 10.32 ;C~°~1 i2901336 Fla Retirement System 2, 183.04 FUND TOTAL: 2,193.36 ~ ~ 11/07/08 ST. LUCIE COUNTY - BOARD PAGE 14 ' FZABWARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 ~ 001191- FTA Sec 5309 Buses 06/07 ~ TOTAL VEND R CHECK INVOICE O Cy79~319 I2901278 Council On Aging of St Lucie I 162,670.00 FUND TOTAL: 162,670.00 ~ ~ ' :i;'07/C~ ST. LUCIE COUNTY - BOARD PAGE i; ~'_A~itiARit WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 uN~: OOil95- Community Services Block Grant ~ CK INVOICE VENDOR TOTAL ~ ~ '''~„`'193 I2901336 Fla Retirement System 210.71 FUND TOTAL: 210.71 ~ ~ I 1=/07/08 ST. LUCIE COUNTY - BOARD PAGE ''.6 FZAE3WARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 F~D: 001424- Dept of Financial Services My Safe ' CHECK INVOICE VENDOR TOTAL E " C9791333 I2901411 FedEx 41.43 'ri~001193 I2901336 Fla Retirement System 467.01 FUND TOTAL: 508.44 ~ ~ 'I ~ f - ST. LUCIE COUNTY - BOARD PAGE 1% ~ ~ ~ \l ~ ,_..?',,~F.~~r1 WARRANT LIST # 6- Ol-NOV-2008 TO 0~-NOV-2008 ,;ti~: ~Oi~34- Fla Comm for the Disadvantaqed Tran ~ ~,,,.;=..~K INVOICE VENDOR TOTAL 109.92 ,,.,.,~'9? I?_°Ci336 Fla Retirement System FUND TOTAL: 109.92 ~ ~ ~:~10~108 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST # 6- O1-NOV-2008 TO 07-NOV-2008 F'_D: 101 - Transportation Trust Fund INVOICE VENDOR TOTAL ' C..LC.K 09~9~333 I2901411 FedEx 9.30 HCOOil93 I2901336 Fla Retirement System 12,900.70 FUND TOTAL: 12,410.00 i ~ ~ ; ; i _I/07%0~ ST. LUCIE COUNTY - BOARD PAGE :i:: IA~L6VARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 .~"~;tiD: i01001- Transportation Trust Interlocals ~ .:iE.;,'K INVOICE VENDOR TOTAL iCCCil°3 I2901336 Fla Retirement System 29~.15 FUND TOTAL: 297.15 ~ ~ ii/07/08 ST. LUCIE COUNTY - BOARD PAGE 20 F~ZABWARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 101002- Transportation Trust/80o Constitut Ca~~(;K INVOICE VENDOR TOTAL 0979~285 I2901413 Aramark Uniform Services 31.20 C979i318 I2901421 Coast Gas Fort Pierce 89.70 C:791339 I2901290 Fla East Coast Ind. Inc. 868.94 09791352 I2901291 GS Equipment Inc. 12,750.00 09791357 I2901226 High Performance Mowchines 271.76 C9791391 I2901417 MW 1 Pump Rental 316.67 I2901418 316.67 I2901920 316.67 CHECK TOTAL: 950.01 ~979":404 I2901455 Ranger Construction Industries 68.88 I2901457 221.76 I2901469 678.84 CHECK TOTAL: 969.48 09791410 I2901277 Rocket Car Wash 7.00 C~a~422 I2901152 Southern Sewer Equip Sales 624.18 :;9?91445 I2901261 Toshiba Business Solutions 26.74 I?_901263 242.98 CHECK TOTAL: 269.22 C979~452 I2901123 Tri-County Towing & Recovery 95.00 Cy791453 I2901148 Truck Max Inc 137.25 I2901148 162.86 CHECK TOTAL: 300.11 H~001193 I2901336 Fla Retirement System 13,976.29 FUND TOTAL: 31,202.89 I I ~ ~ i ~ i i I :I ~ .1i07/OB ST. LUCIE COUNTY - BOARD PAGE ~i ZA~?~~aRR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 10:003- "I'ransportation Trust/Local Option ~ INVOICE VENDOR TOTAL ;~?9"~328 I2901269 Elpex Inc 634.36 ~9~9133~ I2901399 Fla Detroit Diesel-Allison 276.83 J9;~O1352 I2901435 GS Equipment Inc. 1,204.70 I2901435 849.07 CHECK TOTAL: 2,053.77 ;~?9i390 I2901267 Motorola Inc 645.32 ~°%9i43~ I2901149 T&J Sod Transport & Install 375.00 I2901149 135.00 I2901257 375.00 CHECK TOTAL: 885.00 ,9-'9i~~4 I2901444 TSI Disaster Recovery LLC 10,062.50 :J:)Oi193 I7_901"336 Fla Retirement System 8,780.00 FUND TOTAL: 23,337.78 ~ ~ f ii/07/08 ST. LUCIE COUNTY - BOARD PAG~ ~2. FZABWARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 F~: 101004- Transportation Trust/County Fuel Tx Csir;CK INVOICE VENDOR TOTAL ~9791347 I2901391 Ft Pierce Utility Authority 498.30 Ia0C0~193 I2901336 Fla Retirement System 5,269.17 FUND TOTAL: 5,767.47 ~ I ~ i I ~ .~i~?/OB ST. LUCIE COUNTY - BOARD PAGE 2~~ ,Z:r~,:3~~vARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 i02 - Unincorporated Services Fund ~ _;ii~~:K INVOICE VENDOR TOTAL ;;~79"~299 I2901176 F1a Retirement System 25.00 ;;;'ai~61 I2901369 Humane Scciety of St Lucie Cty 220.00 J~?%~"_~%'1 I2901220 Jancy Pet Burial Services 45.50 .,;~°1~96 I290i080 Nextel 142.17 I2901085 39.20 I2901"372 65.52 CHECK TOTAL: 246.89 :;9~91445 I2901129 Toshiba Business Solutions 39.9~ :iCJ0il93 I2901336 Fla Retirement System 25,808.02 FUND TOTAL: 26,385.38 ~ ~ 'i10~108 ST. LUCIE COUNTY - BOARD PA:E 24 ; FZ,AF3WARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 ~ F~~: 102001- Drainage Maintenance MSTU , i CriECK INVOICE VENDOR TOTAL 645.32 ~ u9791390 I2901270 Motorola Inc C9791420 I2901273 South Fla Water Management Dis 1,000.00 ~C001193 I2901336 Fla Retirement System 1,518.28 FUND TOTAL: 3,163.60 ~ ~ =S%~~7/0~ ST. LUCIE COUNTY - BOARD PAGE 25 ~'.r~,i3~vaR~~ WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 ]02~3C9- Paradise Park Phase 2 SFWMD ~ 'r~i;CK INVOICE VENDOR TOTAL „~"/°i~7~ I2901410 American Concrete Industries 2,970.00 I2901410 12,750.00 I2901410 585.00 CHECK TOTAL: 16,305.00 FUND TOTAL: 16,305.00 ~ ~ =:/0?/08 ST. LUCIE COUNTY - BOARD FAGE ?_o ; I2.ABWARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 j F~~: 105 - Library Special Grants Fund ! CiiECK INVOICE VENDOR TCTAL ~ ; G9791403 I2901248 Random House Inc 88.00 ~ C9791425 I2901285 St Lucie Co Library Special Ac 15.00 FUND TOTAL: 103.00 , ~ ~ t ~"~i'07/C8 ST. LUCIE COUNTY - BOARD PAGE 27 ~~A3tiaaRR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 : 1 0~ - Fine & Forfeiture Fund ~ _,,,::CK I~IVOICE VENDOR TOTAL ._,9~7_"73 I2901170 lst Fire & Security 75.00 I2901172 75.00 CHECK TOTAL: 150.00 ~~'9i2"71 ~2901395 Alltel 49.69 %~"i2f?`~ I290i067 Aramark Uniform Services 21.00 I2901174 29.40 CHECK TOTAL: 50.40 )9%9"~~86 I2901394 AT&T 33.53 ;9i:=~296 I2901064 Atlantic Reporting 760.00 ~9'='9i291 I2901271 Auto Lock & Key-Gardner Bros 25.00 J9I9i321 I2901262 Daves Communications Inc 165.00 I2901262 165.00 CHECK TOTAL: 330.00 :,9iO1333 I2901411 FedEx 27.72 J°%91340 I2901387 Fla Power & Light 9.18 ~ I2901387 343.55 I2901387 316.72 I2901387 21,757.32 I290i387 11,740.97 CHECK TOTAL: 34,16~.74 ;'~'9i;5G I2901092 Hulett Environmental Svc Inc 15.00 I2901092 188.84 I2901092 78.00 I2901092 20.00 I2901092 15.00 I2901092 55.00 I2901092 8.00 72901092 78.00 I2901092 8.00 I2901092 36.85 CHECK TOTAL: 502.69 '~9%9i365 I2901250 infoUSA Inc. 40.00 I2901250 1,000.00 CHECK TOTAL: 1,040.00 :;9"19i396 I2901076 Nextel 15.37 ~ il/07/08 ST. LUCIE COUNTY - BOARD P~GE 2~ FZABWARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 i~'~~: 107 - Fine & Forfeiture Fund C~ECK INVOICE VENDOR TOTAL 09791396 I2901076 - Continued 15.37 I2901076 15.37 I2901085 ~8•42 CHECK TOTAL: 124.53 C9791431 I2901339 State Attorney 19th County Acc 252.28 0~~97445 I2901125 Toshiba Business Solutions 22.32 ~~/91455 I2901400 United Parcel Service 4.00 H~001193 I2901336 Fla Retirement System 43,067.88 Lv~00C519 I2901068 Sheriff St Lucie County 2,771,007.59 I2901068 61~,961.83 I2901068 285,380.75 CHECK TOTAL: 3,6~4,350.17 FUND TOTAL: 3,754,957.95 ~ I ~ ~ ~ i ; i ~ ;;l 'R ~"_/C7/C~ ST. LUCIE COUNTY - BOARD PAGE 2° i.,.:'s:v:~.i~~~ WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 ~J,~:,: 1C7001- Fine & Forfeiture Fund-Wireless Sur ~ .,i'~~:'K INVOICE VENDOR TOTAL ;9"~9:_430 I2901244 Stancil Solutions 10,884.00 ;;9%°~443 I2901447 The Powertech Group Inc 740.00 I2901447 740.00 CHECK TOTAL: 1,480.00 'iCCO'y193 I2901336 Fla Retirement System 329.07 FUND TOTAL: 12,693.07 ~ ~ ~l/0~/08 ST. LUCIE COUNTY - BOARD P~G~ F2,AB~ti'ARR WARRANT LIST # 6- O1-NOV-2008 TO 07-NOV-2008 ; 107002- Fine & Forfeiture Fund-E911 Surchar ~ TOTAL C:iECK INVOICE VENDOR ~:C001193 I2901336 Fla Retirement System 329.0~ i FUND TOTAL: 329.07 ~ e ~ ~ i i : i i ~'7 / i,` B ST . LUC IE COUNTY - BOARD PAGE 3-i ZA~WARR WARRANT LIST # 6- Ol-NOV-2008 TO 0~-NOV-2008 ~'_;~:D: 10~003- Fine & Forfeiture Fund-800 Mhz Oper ~ ,,..~;~K INVOICE VENDOR TOTAL ,:iQ-._~.8; T29C1321 American Tower Corp 2,216.18 ,:~:~~"_29~ ~290i393 AT&T 60.31 :;9-I°1340 I29G1387 Fla Power & Light 634.59 i2901"387 l, 183. 92 CHECK TOTAL: 1,818.51 ;~9i9i39G I2901267 Motorola Inc 122.14 I2901270 122.14 CHECK TOTAL: 244.28 FUND TOTAL: 4,339.28 ~ ~ 11/07/08 ST. LUCIE COUNTY - BOARD PAGE ?2. ' FZABWARR WARRANT LIST # 6- Ol-NOV-2008 TO 0~-NOV-2008 F~"'r>; 107006- F&F Fund-Court Related Technology ~ Ca~CK INVOICE VENDOR TOTAL OG79~i431 I2901340 State Attorney 19th County Acc 3,324.20 i:0~Oll93 I2901336 Fla Retirement System 2,570.41 FUND TOTAL: 5,894.61 ~ ~i ~ ~ ~ i , ~ :i~~J7%CB ST. LUCIE COUNTY - BOARD PAGE 3~ ~,'~.~.VARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 1C7204- FL Dept Juvenile Justice-DMC Civil ~ :_:iF:~K INVCICE VENDOR TOTAL ;;~"'9~3"78 I2901228 Kelly Services 297.99 : ~ _ ~`„"'"19? I2901336 Fla Retirement System 445.35 FUND TOTAL: 743.34 ~ ~ ~1/07/08 ST. LUCIE COUNTY - BOARD PAGE ~<4 _ FZABWARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 F~~: 107205- Juvenile Justice & Delinquency Prev C::?F'CK INVOICE VENDOR TOTAL !0000008 I2901441 Panetta, Suzanne 135.73 I2901445 139.29 CHECK TOTAL: 275.02 C97913~5 I2901208 Jutta Morris Inc 525.00 C9791447 I2901163 Traum, Marc 30.32 H~00,193 I2901336 Fla Retirement System 613.44 FUND TOTAL: 1,443.78 ~ ~ 1 i :~i/~7/08 ST. LUCIE COUNTY - BOARD PAGE « : Z~",i;wP:RR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 .;;tiD: 1C9 - Drug Abuse Fund ~ ;_.,.~:CK INVOICE VENDOR TOTAL ;;';"'~~~~6 i2901375 Action Answering Service 35.00 FUND TOTAL: 35.00 ~ ~ ~i/0~/08 ST. LUCIE COUNTY - BOARD PAGE 36 E'ZABWARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 F~'~: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL C9791347 I2901093 Ft Pierce Utility Authority 649.91 FUND TOTAL: 649.91 ~ ~ i -___/v7/08 ST. LUCIE COUNTY - BOARD PAGE :7:lBWARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 ~ "~8 - Paradise Park Fund ~ ~i'.?;CK INVCICE VENDOR TOTAL J9?9~347 I2901093 Ft Pierce Utility Authority 898.20 FUND TOTAL: 898.20 ~ ~ :1/07/08 ST. LUCIE COUNTY - BOARD p~G~ ?g rZABWARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 ~ F~~: 129 - Parks MSTU Fund ! CHECK INVOICE VENDOR TOTAL 09791307 I2901180 Champion Well&Pump Srv Inc 356.50 ; FUND TOTAL: 356.50 i i ~ ~ ~ :"~/u7/CB ST. LUCIE COUNTY - BOARD PAGE 3: Z,ABwARR WARRANT LIST # 6- Ol-NOV-2008 TO 0~-NOV-2008 ",;N:~ : : 30 - SLC Public Transit MSTU ~ _::~~~,CK TNVCICE VENDOR TOTAL ::,`;);;i"~;3 I2°01336 Fla Retirement System 643.05 FUND TOTAL: 643.05 ~ ~ :1/07/08 ST. LUCIE COUNTY - BOARD PAG~ FZABWARR WARRANT LIST # 6- O1-NOV-2008 TO 07-NOV-2008 F~~: 140 - Airport Fund ' CHECK INVOICE VENDOR TOTAL 09191275 I2901415 AB Management Assoc Inc 1,500.00 C979i331 I2901272 Everglades Farm Equip Co Inc 47.25 09791333 I2901411 FedEx 20.58 09791340 I2901387 Fla Power & Light 30.97 09791347 I2901093 Ft Pierce Utility Authority 22.65 I2901093 313.40 I?_901093 1,550.52 I2901093 16.02 I?_901093 16.83 . I2901093 18.97 I2901093 2,032.86 I2901093 3, 062 . 46 I2901093 44.16 I2901093 45.13 I2901093 140.92 I2901093 37.97 I2901093 120.42 I2901093 6.29 ~ I2901093 68.87 I2901198 6.29 I2901198 643.88 CHECK TOTAL: 8,147.14 0979:360 I2901094 Hulett Environmental Svc Inc 15.22 I2901099 12.06 I2901094 1.4.00 CHECK TOTAL: 41.28 0°791390 I2901267 Motorola Inc 38.82 I2901270 38.82 CHECK TOTAL: 77.64 C919~396 I2901083 Nextel 69.46 Oti791445 I2901135 Toshiba Business Solutions 230.55 I2901159 44.46 CHECK TOTAL: 275.01 CU~91455 I2901397 United Parcel Service 4.59 I2901400 4.59 I2901406 27.91 CHECK TOTAL: 36.59 ~ i :~%C~/G8 ST. LUCIE COUNTY - BOARD PAGE 7.:,3ti^~ARF~ WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 :J:~~ : i 4 C - Airport Fund ~ ':ii~CK INVOICE VENDOR TOTAL iJJC~l93 I2901336 Fla Retirement System 4,394.52 FUND TOTAL: 14,640.44 ~ ~ il/07/08 ST. LUCIE COUNTY - BOARD PAGF 42 FZABWARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 F~D: 140001- Port Fund C:a~;CK INVOICE VENDOR TOTAL !OC00003 I2901450 Anderson, Douglas 521.02 ,^,97G1347 I2901391 Ft Pierce Utility Authority 69.46 FUND TOTAL: 590.48 ~ ~ :~/0'i/0~ ST. LUCIE COUNTY - BOARD PAGE 43 ?,:~.~?Lti'F.R:Z WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 : i ~ : ;s3- Construct Runway 9L/27R/Fence ~ .ii:C:{ INVOlCE VENDOR TOTAL ,Jla"L3~n I2901464 Dickerson Florida Inc. 383,019.31 I2901464 42,557.70 ~2901465 311,780.84 I2901465 34,642.32 I2901468 34,642.32- CREDIT MEMC I2901468 42,557.70- CREDIT MEMC CHECK TOTAL: 694,800.15 FUND TOTAL: 694,800.15 ~ ~ I s ~i/0~/08 ST. LUCIE COUNTY - BOARD ~'AGE ~,ti i FZABWARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 F~°~: 140306- DOT-New N. Entrance Port Ft. Pierce ~ TOTAL C:iECK INVOICE VENDOR 61,601.19 i 0979~438 I29013~8 Taylor Engineering Inc FUND TOTAL: 61,601.19 i ~ ; f { P € ~ s ~ :i/~7/C8 ST. LUCIE COUNTY - BOARD PAGE 4~ :'zABWARR WARRANT LIST # 6- Ol-NOV-2008 TO 0~-NOV-2008 :~UNJ: 140335- Parallel Runway Design-9L/27R ~ ;'~iL;;.'K INVOICE VENDOR TOTAL ;~979i32n I2901464 Dickerson Florida Inc. 2,239.88 I2901464 20,158.91 I2901465 1,823.28 I2901465 16,409.52 I2901468 2,239.88- CREDIT MEMC I2901468 1,823.28- CREDIT MLMC CHECK TOTAL: 36,568.43 FUND TOTAL: 36,568.43 ~ ~ ~i/07/08 ST. LUCIE COUNTY - BOARD PA~E :6 I?ZA~WARR WARRANT LIST # 6- O1-NOV-2008 TO 07-NOV-2008 F~~: 140348- Taxiway Shoulders & Drainage ; Ch~CK INVOICE VENDOR TOTAL 09791459 I2901448 TSI Disaster Recovery LLC 19,847.00 I2901449 5,529.75 I2901466 7,961.15 : CHECK TOTAL: 33,337.90 ~ FUND TOTAL: 33,337.90 ~ ~ . 4 "~":/0~/08 ST. LUCIE COUNTY - BOARD PAGE 4i ZAB'~vARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 1~1,,351- Install Access Control System ~ ...~.;;rC INVOICE VENDOR TOTAL ;9~191?2~ I2901409 DMJM Aviation Inc 4,429.~6 FUND TOTAL: 4,429.76 ~ ~ !:/C1/08 ST. LUCIE COUNTY - BOARD nAG~. <?8 IZABWARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 F~~: 145 - Mosquito Fund ~ CHECK INVOICE VENDOR TOTAL ' 09791285 I2901066 Aramark Uniform Services 71.40 ' I2901066 13.75 I2901414 13.75 I2901414 71.40 CHECK TOTAL: 170.30 C979~294 I2901416 AT&T Mobility 674.63 I2901416 551.88 CHECK TOTAL: 1,226.51 : C979=!333 I2901411 FedEx 27.75 + 0979?335 I2901288 Fla Dept Environ Protection 250.00 0979i340 I2901185 Fla Power & Light 64.87 I2901242 331.33 . I2901424 1,547.77 CHECK TOTAL: 1,943.97 C9~91347 I2901198 Ft Pierce Utility Authority 195.52 I2901198 182.33 I2901198 29.20 ~ CHECK TOTAL: 407.05 09791354 I2901186 Hazen & Sawyer PC Engineers 1,600.00 C9791390 I2901267 Motorola Inc 208.72 I2901270 208.72 CHECK TOTAL: 417.44 09791393 I2901204 Native Technologies Inc 1,252.00 09791409 I2901467 RL Weigt Envir Consultants 1,595.00 C979i432 I2901151 Stewart Mining Industries Inc 1,083.56 C979:452 I2901178 Tri-County Towing & Recovery 95.00 , Oy79~455 I2901397 United Parcel Service 9.18 I2901400 15.09 : I2901406 9.18 CHECK TOTAL: 33.45 C9791463 I2901385 Williams Scotsman 911.75 H0001193 I2901336 Fla Retirement System 11,358.45 ~ FUND TOTAL: 22,372.23 , ~ iiv?i08 ST. LUCIE COUNTY - BOARD PAGE 4: ~Z;'~.3wARR WARRANT LIST # 6- O1-NOV-2008 TO 07-NOV-2008 ;;N:~: 15G - Impact Fee Collections ~ ;:~ii~ CK INVOICE VENDOR TOTAL '''^"'193 I2901336 Fla Retirement System 450.12 :~v~_ FUND TOTAL: 450.12 ~ ~ ~l/07/08 ST. LUCIE COUNTY - BOARD YAGr~ ;C il'LABWARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 : 160 - Plan Maintenance RAD Fund C!-iECK INVOICE VENDOR TOTAL ' C9791340 I2901424 Fla Power & Light 2,137.02 ' I2901424 73.89 ' CHECK TOTAL: 2,210.91 H0001193 I2901336 Fla Retirement System 960.03 FUND TOTAL: 3,170.94 ~ ~ :1%~~i~3 ST. LUCIE COUNTY - BOARD PAGE 5:L = z:°,i.~aA.RR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 ;~~~~J: i8? - Ct Administrator-19th Judicial Cir ~ ~:CK INVOICE VENDOR TOTAL ~,~i91?67 I2901232 Interstate Express 512.45 ,;"=91?~~'s I2901229 Kelly Services 271.00 I2901230 348.91 CHECK TOTAL: 619.91 :;yi9~466 I2901203 Zephyrhills 16.74 I2901205 1.89 I2901207 2.49 I2901209 1.89 I29C1212 9.27 I2901214 3.58 I2901_214 14.25 I2901294 4.98 ~2901294 1.89 I29G1296 2.49 I2901296 1.89 T~90i300 4.29 I2:`OL"300 3.78 I29C1301 1.89 I2901"302 1.89 I2901"303 1.89 ~ I2901304 1.89 I2901305 6•~8 I2901305 1.89 I2901306 1.80 I2901306 1.89 I2901307 21.03 I2901307 1.89 I29C1309 2.49 I2901309 1.89 I2901310 6•78 I29G1310 1.89 I2901312 1.89 I2901312 4.29 CHECK TOTAL: 131.50 :i~:,01193 I2901336 Fla Retirement System 889.29 FUND TOTAL: 2,153.15 ~ '_1/07/08 ST. LUCIE COUNTY - BOARD PAGE 52 ~ZABti•1ARR WARRANT LIST # 6- O1-NOV-2008 TO 07-NOV-2008 ; F~: 183001- Ct Administrator-Arbitration/Mediat a :3 CHECK INVOICE VENDOR TOTAL 09791364 I2901233 Imediate Inc 100.00 09791377 I2901231 Katz, Jack 60.00 FUND TOTAL: 160.00 , ~ ~ ".~i~~~/08 ST. LUCIE COUNTY - BOARD PAGE 53 ~:'~,5L4ARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 ~;;ti~: 183004- Ct Admin.- Teen Court ~ _,,::~CK INVOICE VENDOR TOTAL ~J~i193 I2901336 F1a Retirement System 1,771.89 FUND TOTAL: 1,~~1.89 ~ ~ i 11/07/08 ST. LUCIE COUNTY - BOARD PAGE `;9 FZABWARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 Fj~T~: 1F39 - Erosion Control Operating Fund ~ CHECK INVOICE VENDOR TOTAL C9791336 I2901181 Fla Dept Environ Protection 250.00 HC~0~193 I2901336 Fla Retirement System 1,467.57 FUND TOTAL: 1,717.57 ~ ; ~ € :~~~/0~?/C8 ST. LUCIE COUNTY - BOARD PAGE : 1;-~~'s~vARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 ~;;^:D: 1f34209- FDEP - Fort Pierce Shore Protection ~ ;,r~:~,K INVOICE VENDOR TOTAL )9;~'9143~3 I2901315 Taylor Engineering Inc 22,601.~6 I2901316 1,~89.84 CHECK TOTAL: 24,391.60 FUND TOTAL: 24,391.60 ~ ~ ~1/0~/08 ST. LUCIE COUNTY - BOARD PAGE 56 ~,Z.Af3WARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 }~-'VD: 184212- Fort Pierce IMP Implementation r INVOICE VENDOR TOTAL ~,H~C.K 09~91438 I290131~ Taylor Engineering Inc 21,~~0.50 FUND TOTAL: 21,770.50 ~ ~ ~:1/~?/C~ ST. LUCIE COUNTY - BOARD PAGE 5i IZAB~~vARR WARRANT LIST # 6- Ol-NOV-2008 TO 0~-NOV-2008 i3500~- FHFA SHIP FY06/07 ~ ....,CK INVOICE VENDOR TOTAL ~"-J"'~'.~3 I2901336 Fla Retirement System 529.22 FUND TOTAL: 529.22 ~ ~ 11/07/08 ST. LUCIE COUNTY - BOARD P~GE 58 FZABWARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 F~: 189201- FHFC Hurricane Housing Recovery Pla C~'~CK INVOICE VENDOR TOTAL ~979~302 I2901401 Braynen, Everett 1,100.00 C9791308 I2901065 Chase Home Finance 5,000.00 C9791353 I2901342 Hawkins, John R 367.00 ~ C9~91359 I2901343 Hoyt C Murphy Inc Realtors 1,000.00 ' C9791378 I2901442 Kelly Services 522.24 Z2901443 454.0~ • CHECK TOTAL: 976.32 0~%9~414 I2901313 RV Construction & Remodel Inc 720.00 0979~416 I2901111 Savannahs Management LLC 1,800.00 C9791423 I2901116 Space Coast Credit Union 3,456.36 09791428 I2901354 St Lucie Habitat For Humanity 12,000.00 I2901355 12,000.00 CHECK TOTAL: 24,000.00 0~'1429 I2901451 St Lucie Title Services Inc 75.00 H0~01193 I2901336 Fla Retirement System 1,016.6~3 FUND TOTAL: 39,511.36 ~ i :1~J~iC~ ST. LUCIE COUNTY - BOARD PAGE :'A~'~aARI< WARRANT LIST # 6- Ol-NOV-2008 TC 0~-NOV-2008 189202- My Safe Florida Home ~ ,!;:~::~K INVOICE VENDOR TOTAL .:;~i385 I2901193 Master Craft Aluminum Products 4,922.0~ I2901195 1,909.81 I2901200 3,030.21 CHECK TOTAL: 9,862.09 ?G,;~1193 I2901336 Fla Retirement System 293.06 FUND TOTAL: 10,155.15 ~ ~ 1?/07/08 ST. LUCIE COUNTY - BOARD PAGE o0 FZABWARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 F~~: 216 - County Capital I&S C:?~.CK INVOICE VENDOR TOTAL C979~~340 I2901183 Fla Power & Light 407.44 I2901183 `794.56 CHECK TOTAL: 1,202.00 FUND TOTAL: 1,202.00 ~ ~ ~ ~ ~:~/C7/0~ ST. LUCIE COUNTY - BOARD PAGE 61 ~ 7.,A3~ar~'r~R WARRANT LIST # 6- Ol-NOV-2008 TO 0~-NOV-2008 ~,Utii;: 252 - Tourism Dev 4th Cent I&S Fund ~ ;'''.i;~K INVCICE VENDOR TOTAL :~'J"._19U ~2901471 SunTrust 177,000.00 I2901471 104,787.16 I2901471 76,500.00 CHECK TOTAL: 358,287.16 .~,~C~052J I2901097 SunTrust 5,000.00 FUND TOTAL: 363,287.16 ~ ~ : i/0%/08 ST. LUCIE COUNTY - BOARD Pr~.:E c2 ' FZABWARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 i ! F~: 295 - River Branch I&S Fund ; CHECK INVOICE VENDOR TOTAL . HOOOll85 I2901058 Bank of America 7,398.00 I2901058 2,754.36 CHECK TOTAL: 10,152.36 FUND TOTAL: 10,152.36 ~ I ~ . 1 6 _~%0~/08 ST. LUCIE COUNTY - BOARD PAGE F~ :ZAB~'ARR WARRANT LIST # 6- Ol-NOV-2008 TO 0~-NOV-2008 -UtiI~: 31G001- Impact Fees-Library ~ ~~i~~~,~K INVOICE VENDOR TOTAL ;°%9y3~i9 I2901189 GLE Associates 3,674.61 I2901190 6,812.75 CHECK TOTAL: 10,487.36 FUND TOTAL: 10,487.36 ~ ~ s il/07/08 ST. LUCIE COUNTY - BOARD PAGE 54 ; ' rZAF3WARR WARRANT LIST # 6- O1-NOV-2008 TO 07-NOV-2008 f : F;~i~ : 310002- Impact Fees-Parks ~ CH~CK INVOICE VENDOR TOTAL C9791314 I2901161 City Of Port St Lucie 265.00 FUND TOTAL: 265.00 ~ ~ i I a ~ t ~_~%0~/G8 ST. LUCIE COUNTY - BOARD PAGE :ZABWARR WARRANT LIST # 6- Ol-NOV-2008 TO 0~-NOV-2008 ,;ti~, : ~ ~ 6 - County Capital ~ ::f:CK ?NVCICE VENDOR TOTAL .,.;'~1349 I2901462 GLE Associates 484.00 FUND TOTAL: 484.00 ~ ~ il/07/08 ST. LUCIE COUNTY - BOARD PAGE ^c I~ZA~WARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 F~~: 318 - County Capital-Transportation Bond ! CHECK INVOICE VENDOR TOTAL ~ 09791438 I2901289 Taylor Engineering Inc 4,182.00 FUND TOTAL: 4,182.00 ~ ~ :i/~7/C~ ST. LUCIE COUNTY - BOARD PAGE 6~ ~-ZA~~tiiARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 ~;~tii~: 4G1 - Sanitary Landfill Fund ~ :'L;~K INVOICE VENDOR TOTAL ;~%Gi3i"7 I2901258 Cliff Berry Inc 40,846.96 °13?2 I2901324 FedEx 43.15 ;9~'9"_37~ I2901075 FedEx l, 000.00 ~~%~",~<9C I290i26~ Motorola Inc 295.27 I290i27C 295.27 CHECK TOTAL: 590.54 :;~%9~3°6 I2901082 Nextel 104.57 J°19i40C I2901224 Pitney Bowes Inc 39.00 ;;9"'9L419 I2901160 Sheriff St Lucie County 768.00 :;9?9i44:; I2901131 Toshiba Business Solutions 92.00 I?_9G1157 4.66 I2901157 180.38 CHECK TOTAL: 2~7.04 ~:~'°'~4~9 I2901265 Waste Pro 253,552.32 -J;;Ji1 9? I2901336 Fla Retirement System 18, 666. 61 ~ FUND TOTAL: 315,888.19 ~ :l/07/08 ST. LUCIE COUNTY - BOARD PAG~ o~ F'ZABWARR WARRANT LIST # 6- 01-NOV-2008 TO 07-NOV-2008 F~~~: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09791285 Z2901404 Aramark Uniform Services 11.60 ~ 0979:304 I2901396 Callaway Golf 63.51 C9791356 I2901243 Helena Chemical Co 1,337.68 C9~91366 I2901930 Integrated Business Systems In 189.00 C9791426 I2901389 St Lucie Co Utilities 225.80 09~91439 I2901390 Taylor Made Golf Co 2,537.22 09791446 I2901470 Tour Edge 3,943.50 C979?465 I2901268 Wilson Sporting Goods Company 320.30 I?_901459 239.17 CHECK TOTAL: 559.47 F~~00"_193 I2901336 Fla Retirement System 6,419.29 ~ FUND TOTAL: 15,287.07 ~ ~ ~ =i%07/CB ST. LUCIE COUNTY - BOARD PAGE 6° 7,i',i~6vA:<R WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 45i - S. Hutchinson Utilities Fund ~ ;:K INVOICE VENDOR TOTAL ;;9"'~"~2"16 I2901377 Action Answering Service 52.48 ;°";9~~45 I2901079 Fla Power & Light 13,449.05 :;9'9"'~362 I2901371 Ikon Financial Services 445.90 :C~Oil9? I2901336 Fla Retirement System 495.02 FUND TOTAL: 14,442.45 ~ ~ i;/07/08 ST. LUCIE COUNTY - BOARD PAGE 70 FZA13iti'ARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 ~ F~'~: 45B - SH Util-Renewal & Replacement Fund ~ CHECK INVOICE VENDOR TOTAL Ii0001193 I2901336 Fla Retirement System 186.07 FUND TOTAL: 186.07 ~ ~ ~ ~i%~7/0~ ST. LUCIE COUNTY - BOARD PAGE ?i z~"~,BWARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 ~;JtiD: 461 - Sports Complex Fund ~ ;,~JCK INVCICE VENDOR TOTAL ~;79''~31"3 I2901381 City Gas Company of Florida 989.18 I2901382 177.83 CHECK TOTAL: 1,167.01 ,,;"7~"~322 I29C1292 Dennis Window & Screen Cleanin 1,750.00 )~,'9;34C L2901387 Fla Power & Light 4,855.90 I2901387 9.25 I2901387 14,359.61 CHECK TOTAL: 19,224.~6 ;9";'~i356 I2901440 Helena Chemical Co 304.10 :;";'91350 I2901098 Hulett Environmental Svc Inc 188.00 :;°-~1363 I2901422 Ikon Office Solutions Inc 66.60 J9"?9i405 I2901461 Red River Specialities Inc 150.00 J~:"%9=434 I2901061 Sunshine Carpet Cleaning 1,220.00 I2901061 143.64 CHECK TOTAL: 1,363.64 ~ ;9~9~i456 I29C1i24 United Rentals 477.64 J9%~i46C I2901101 Waste Pro 325.00 :JC~"i_1°3 I2901336 Fla Retirement System 5,261.48 FUND TOTAL: 30,278.23 ~ 11/07/08 ST. LUCIE COUNTY - BOARD PAGE ?i ~,ZABWARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 : F~~: 471 - No County Utility District-Operatin . C:i~CK INVOICE VENDOR TOTAL 09791276 I2901377 Action Answering Service 50.00 C9791285 I2901403 Aramark Uniform Services 2.80 09791287 I2901070 AT&T 33.53 C979i340 I2901078 Fla Power & Light 303.20 C979~345 I2901079 Fla Power & Light 546.70 09791347 I2901093 Ft Pierce Utility Authority 9,660.91 I2901093 10.95 I2901093 19.71 I2901093 619.77 I2901093 19,003.15 I?_901093 8,037.45 I2901093 3,825.93 CHECK TOTAL: 41,1~7.87 C9791390 I2901267 Motorola Inc 38.82 I2901270 38.82 CHECK TOTAL: 7~.64 H~1193 I2901336 Fla Retirement System 3,052.30 . FUND TOTAL: 45,244.04 ~ ~ 0~/ 0 8 ST . LUCIE COUNTY - BOARD PAGE ~.:r~.~?WAi~2 WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 ,;~~J: ~t7~ - No Cty Util Dist-Renewal & Replace ~ ;;H~-CK INVOICE VENDOR TOTAL ~'C~~'193 I2901336 Fla Retirement System 403.67 FUND TOTAL: 403.6~ ~ ~ 11/07/08 ST. LUCIE COUNTY - BOARD PAGE 74 FZAI3WARR WARRANT LIST # 6- O1-NOV-2008 TO 07-NOV-2008 r~?: 479 - No Cty Util Dist-Capital Facilities { ' C~~CK INVOICE VENDOR TOTAL r0001193 I2901336 Fla Retirement System 247.27 FUND TOTAL: 247.27 ~ ~ i "."~/0~/0~3 ST. LUCIE COUNTY - BOARD PAGE i;, ~,ZI~F3WARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 '~;N:; : ~'i 91 - Building Code Fund ~ :::;C:K INVCICE VENDOR TOTAL ;.'"';139~ I2901267 Motorola Inc 101.82 I29G12~0 101.82 CHECK TOTAL: 203.64 J~~'O~3°6 I?_°01081 Nextel 331.43 JU'91445 I2901130 Toshiba Business Solutions 47.71 '~GC1193 I2901336 Fla Retirement System 10,316.34 FUND TOTAL: 10,899.12 ~ ~ ~l/07/08 ST. LUCIE COUNTY - BOARD PAG~ 'c ; FZABWARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 ? r~): 505 - Health Insurance Fund CNECK INVOICE VENDOR TOTAL 0°791334 I2901319 Fidelity Security Life Insuran 1,140.02 I2901319 11.70 I2901319 120.33 I2901319 78.15 I2901319 269.74 I2901319 31.06 I2901319 49.76 CHECK TOTAL: 1,700.76 09791376 I2901298 Kanawha Insurance Co. 167.60 I2901298 309.02 I2901298 122.70 I2901298 18.90 CHECK TOTAL: 618.22 09791491 I2901295 Texas Life Insurance Co 736.32 I2901295 231.7~ I2901295 269.38 CHECK TOTAL: 1,237.48 C9791442 I2901299 The Hartford 4~.80 I2901299 19.02 ~ I2901299 238.54 I2901299 2,883.76 I2901299 434.78 I2901299 10.00 CHECK TOTAL: 3,633.90 H~001188 I2901099 Bank of America 330.79 :~~~0~189 I2901100 Bank of America 117.00 I2901100 660.11 I2901100 18.00 I2901100 79.48 I2901100 216.96 CHECK TOTAL: 1,091.55 HC001191 I2901349 Seacoast National Bank 10.80 I2901349 46.16 . CHECK TOTAL: 56.96 H0001193 I2901336 Fla Retirement System 1,143.93 ~5000403 I7_901337 WEB-TPA 44,009.58 I2901337 14,469.85 I2901337 7,408.50 ~ ~ i 1 l. ~:~~/J7/0~ ST. LUCIE COUNTY - BOARD PAGE Z~~~?t~lARi2 WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 :,~\i~: 505 - Health Insurance Fund ~ ,..~_C'K INVOICE VENDOR TOTAL i~~00403 I2901337 - Continued 5,208.44 I2901337 913.8~ I2901337 8,42~.2~ I2901337 1,334.72 I2901337 83.48 I2901337 489.81 CHECK TOTAL: 82,345.52 :SCC~404 i2901338 wEB-TPa 223.87 I2901338 122,~65.20 I29C1"338 65,458.81 y29~1338 8,430.18 I2:`Ol "338 8, 196 . 14 i2901338 285.11 I2901338 13,400.23 I2901338 2,386.81 CHECK TOTAL: 221,146.35 FUND TOTAL: 313,305.46 ~ ~ :i/07/08 ST. LUCIE COUNTY - BOARD PAG~ l~ FZA~~'ARR WARRANT LIST # 6- 01-NOV-2008 TO 07-NOV-2008 1 ~ F~~: 625 - Law Library ~ ; ; C:iECK INVOICE VENDOR TOTAL ~ 0979?295 I2901071 Atkinson, Lynn 700.00 FUND TOTAL: 700.00 ; ~ ~ ~~:/~?/C~3 ST. LUCIE COUNTY - BOARD PAGE 7_,^,?3[tiARi~ WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 673 - S. Hutchinson Fund ~ ...:'~%C INVOICE VENDOR TOTAL ;;;~1~90 I2~01150 St Lucie Co Utilities 44,945.69 FUND TOTAL: 44,945.69 ~ ~ ; ?1/07/08 ST. LUCIE COUNTY - BOARD PT,GE z;~ FZAI3WARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 ; ~ F~'~: 679 - Timberlake Estates MSBU CHECK INVOICE VENDOR TOTAL C9791282 I2901283 St Lucie Co Utilities 322.10 ; C9791300 I2901106 St Lucie Co Utilities 322.10 f 09791303 I2901113 St Lucie Co Utilities 322.10 09791309 I2901138 St Lucie Co Utilities 322.10 09~791311 I2901115 St Lucie Co Utilities 322.10 C°79~312 I2901109 St Lucie Co Utilities 322.10 ~:79'_3~5 I2901112 St Lucie Co Utilities 322.10 0~79i323 I2901282 St Lucie Co Utilities 322.10 09791329 I2901103 St Lucie Co Utilities 322.10 09791330 I2901281 St Lucie Co Utilities 322.10 C9791350 I2901139 St Lucie Co Utilities 322.10 0~~1351 I2901114 St Lucie Co Utilities 322.10 09791358 I2901117 St Lucie Co Utilities 322.10 ;;y79~368 I2901140 St Lucie Co Utilities 322.10 C°791369 I2901143 St Lucie Co Utilities 322.10 09791370 I2901137 St Lucie Co Utilities 322.10 09791372 I2901105 St Lucie Co Utilities 322.10 09791384 I2901118 St Lucie Co Utilities 322.10 0979=!387 I2901136 St Lucie Co Utilities 322.10 09791388 I2901104 St Lucie Co Utilities 322.10 09791394 I2901144 St Lucie Co Utilities 322.10 09791398 I2901108 St Lucie Co Utilities 322.10 09791411 I2901279 St Lucie Co Utilities 322.10 G9791412 I2901107 St Lucie Co Utilities 322.10 ~ ~ ~ i ~ ~ :i/0?/GB ST. LUCIE COUNTY - BOARD PAGE ~i :,7ABwARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 :;~v"~ : 6'7 9 - Timberlake Estates MSBU ~ ;,r:~~~:C INVOICE VENDOR TOTAL ~°?914i5 I290ll45 St Lucie Co Utilities 322.10 ;;°~19i444 I2901146 St Lucie Co Utilities 322.10 ;9-;9~457 I2901110 St Lucie Co Utilities 322.10 Jy";9"~462 I2901280 St Lucie Co Utilities 322.10 ~979"i46~ I2901102 St Lucie Co Utilities 322.10 FUND TOTAL: 9,340.90 ~ ~ ~ ~1/07/08 ST. LUCIE COUNTY - BOARD PIyGE F'LABWARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 ; Fr'"'~ : 681 - King Orange 2 ; ? CH~CK INVOICE VENDOR TOTAL H0001185 I2901058 Bank of America 2,919.75 I2901058 1,996.28 ~ CHECK TOTAL: 4,916.03 . FUND TOTAL: 4,916.03 ~ ~ i ; ":~/0~/0~ ST. LUCIE COUNTY - BOARD PAGE 83 G~°~.~3~tiA.:<R WARRANT LIST # 6- Ol-NOV-2008 TO 0~-NOV-2008 : 682 - Sky~ark 2 ~ _,...:C;K : NVOICE VENDOR TOTAL :;)~;~~1~5 I2901058 Bank of America 2,204.71 I2901058 1,507.40 CHECK TOTAL: 3,712.11 FUND TOTAL: 3,712.11 ~ ~ ~l/07/08 ST. LUCIE COUNTY - BOARD PAGE . rZAB6ti'ARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 F~'?~: 683 - Revels Lane 1 ~ CHECK INVOICE VENDOR TOTAL H~001185 I2901058 Bank of America 3,694.38 I2901058 2,525.91 CHECK TOTAL: 6,220.29 FUND TOTAL: 6,220.29 ~ ~ I ~ I i 1 E :~i%0?/0~ ST. LUCIE COUNTY - BOARD PAGE 8~ lZ,:-~.BwARR WARRANT LIST # 6- O1-NOV-2008 TO 07-NOV-2008 1,;~;i, : 6B 9 - Rouse Road MSBU ~ ,;'.:~;`:K INVOICE VENDOR TOTAL ;;;;'J~~185 I2901058 Bank of America 2,110.80 I2901058 9,035.00 CHECK TOTAL: 11,145.80 FUND TOTAL: 11,145.80 ~ ~ ~1/07/08 ST. LUCIE COUNTY - BOARD PAGF ~6 I~ZA~tivARR WARRANT LIST # 6- O1-NOV-2008 TO 07-NOV-2008 r;~'=~: 690 - Treasure Cove/Ocean Harbor S MSBU ~ CriECK INVOICE VENDOR TOTAL H0001176 I2901059 Bank of America 4,823.49 I2901059 16,087.45 CHECK TOTAL: 20,910.94 FUND TOTAL: 20,910.94 ~ I ~ 1 , ~ I+ 1 ! /~"7 / C~3 S T. LUC I E COUNTY - BOARD PAGE 8"7 ,'„H.~3~aA:~R WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 BOl - Bank Fund ~ ;_..-;;;K INVOICE VENDOR TOTAL 9130`; I2901320 Capital Guardian Trust Co 4,326.40 :'.~;;,~i1B6 I2901142 Nationwide Retirement Solution 28,216.68 :~CJ1187 I2901141 Nationwide Retirement Solution 100.00 ;~C~119] I2901399 Seacoast National Bank 101.68 I2901349 10.80 I2901349 46.16 CHECK TOTAL: 158.64 FUND TOTAL: 32,801.72 ~ ~ ~ I ;1/07/08 ST. LUCIE COUNTY - BOARD PAG~ 1 F7AB[ti'ARR PAYROLL LIST # 6- O1-NOV-2008 TO 07-NOV-2008 . f~'~) : 001 - General Fund ORGN ACCOUNT PROG AMOUNT i350 512000 Salaries 100 1,644.16 512000 Salaries 100 2,05;.20 ' ?730 512000 Salaries 300 7~.32 512000 Salaries 300 391.60 512000 Salaries 300 391.60 7910 512000 Salaries 700 39i.o0 512000 Salaries 700 391.60 512000 Salaries 700 391.60 512000 Salaries 700 391.60 791.~ 512000 Salaries ~00 31;'s.28 512000 Salaries 700 391.00 FUND TOTAL: 6,832.16 ~ ~ ~":/C?/G8 ST. LUCIE COUNTY - BOARD PAGE ~ ~ 7i>.i3~ti'ARR PAYROLL LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 ;;~U: 145 - Mosquito Fund ~ J:~G~ ACCOUNT PROG AMOUNT ;2;?C 5i2000 Salaries 600 411.04 FUND TOTAL: 411.04 ~ ~ 11/07/08 ST. LUCIE COUNTY - BOARD PAGE ? FZABWARR PAYROLL LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 F~: 505 - Health Insurance Fund CRGN ACCOUNT PROG AMGUNT ?900 523901 Disability 1911 304.50 ; 523901 Disability 1911 1,236.80 ~ 523901 Disability 1912 331.80 523901 Disability 1912 505.1.0 FUND TOTAL: 2,378.20 ~ ~ =~ii~?/0~ ST. LUCIE COUNTY - BOARD PAGE 1 7~~.3WARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 FUND SUMMARY :~\D TITLE EXPENSES PAYROLL ~ ~~i C~eneral Fund 2,260,53~.30 6,832.16 ~07154 USDOJ Violence Against Women Grant 108.21 0.00 ;01180 US Dept Housing HUD Shelter Plus Gr 78.66 0.00 ;J1181 1TA Section 5307 Operating & Capita 48,831.00 0.00 :;Ji~84 CDBG 0~ 33,619.30 0.00 ';;`,1is38 Section 112/MPO/Fhwa/Planning 2007 2,193.36 0.00 ;;:1 ~91 F'TA Sec 5309 Buses 06/07 162, 670.00 0.00 ;;C]195 Community Services Block Grant 210.71 0.00 JOi~124 Deot of Financial Services My Safe 508.44 0.00 ~~i~34 Fia Comm for the Disadvantaged Tran 109.92 0.00 ''~Ci Transportation Trust Fund 12,410.00 0.00 ~Ji001 Transportation Trust Interlocals 29~.15 0.00 ":G1002 Transportation Trust/80o Constitut 31,202.89 0.00 '_01003 Transportation Trust/Local Option 23,337.78 0.00 :~Ji004 'I'ransportation Trust/County Fuel Tx 5,~67.4~ 0.00 :~i Urincorporated Services Fund 26,385.38 0.00 -:OZCCi Lrainage Maintenance MSTU 3,163.60 0.00 :;;~:80° ~-'aradise Park Phase 2 SFWMD 16, 305.00 0. 00 :,ii~rary Special Grants Fund 103.00 O.OG "~~)"i' Fir,e & Forfeiture Fund 3, 754, 957. 95 0. 00 "::;"'001 1~ ine & Forfeiture Fund-Wireless Sur 12, 693. 07 0. OG ~0%'002 ~,ine & Forfeiture Fund-E911 Surchar 329.07 0.00 :J%003 Fine & Forfeiture Fund-800 Mhz Oper 4,339.28 O.OC ~ "~;;i~06 ~'&F Fund-Court Related Technology 5,894.61 0.00 :~"i204 FL Dept Juvenile Justice-DMC Civil '743.34 0.00 ":~~7205 Juvenile Justice & Delinquency Prev 1,443.78 O.OC 109 Drug Abuse Fund 35.00 0.00 :15 Sheraton Plaza Fund 649.91 0.00 ~i8 Paradise Park Fund 898.20 0.00 ~2: Parks MSTU Fund 356.50 0.00 "~;'s;; SLC Public Transit MSTU 643.05 O.OC :~?G Airaort Fund 14,640.44 O.CC :~?"~O1 'r~ort Fund 590 . 48 0. OC _~:~133 Construct Runway 9L/27R/Fence 694,800.15 O.OG ".-i;;30E i)CT-New N. Entrance Port Ft. Pierce 61, 601.19 0.00 "~40335 Parallel Runway Design-9L/27R 36,568.43 0.00 ":~:~398 ~axiway Shoulders & Drainage 33,33~.90 0.00 :~~~351 Lnstall Access Control System 4,429.76 0.00 ::;C ~^~~pact Fee Collections 450. 12 0. 00 :6C t'lun Maintenance RAD Fund 3,170.94 0.00 :8~ Ct Administrator-19th Judicial Cir 2,153.15 O.OC =:s;S01 Ct Adrninistrator-Arbitration/Mediat 160.00 0.00 :8~~04 Ct Admin.- Teen Court 1,771.89 O.OC :8~=209 ~DEP - Fort Pierce Shore Protection 24,391.60 0.00 :~;~2~2 rcr_t Pierce IMP Implementation 21,7~0.50 O.OC _ 8;C07 ~ HrA SHIP FY06/07 529.22 0. 00 ::;~iJl ~,F3FC Hurricane Housing Recovery Pla 39, 511.36 0.00 :~~:202 My Safe Florida Home 10,155.15 0.00 ~ 11/07/08 ST. LUCIE COUNTY - BOARD PAGE 2 F BWARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 ~ FUND SUMMARY FUND TITLE EXPENSES PAYROLL 216 County Capital I&S 1,202.00 0.00 262 Tourism Dev 4th Cent I&S Fund 363,287.16 0.00 295 River Branch I&S Fund 10,152.36 0.00 310001 Impact Fees-Library 10,987.36 0.00 310002 Impact Fees-Parks 265.00 0.00 316 County Capital 984.00 0.00 318 County Capital-Transportation Bond 9,182.00 0.00 : 401 Sanitary Landfill Fund 315,888.19 0.00 918 Golf Course Fund 15,287.07 0.00 451 S. Hutchinson Utilities Fund 14,442.45 0.00 458 SH Util-Renewal & Replacement Fund 186.07 0.00 461 Sports Complex Fund 30,278.23 0.00 471 No County Utility District-Operatin 45,244.04 0.00 978 No Cty Util Dist-Renewal & Replace 403.67 0.00 479 No Cty Util Dist-Capital Facilities 247.27 0.00 491 Building Code Fund 10,899.12 0.00 505 Health Insurance Fund 313,305.46 2,378.20 625 Law Library 700.00 0.00 673 S. Hutchinson Fund 44,995.69 0.00 679 Tirnberlake Estates MSBU 9,340.90 0.00 681 King Orange 2 4,916.03 0.00 : 6~ Skylark 2 3,712.11 0.00 6 Revels Lane 1 6,220.29 0.00 6B9 Rouse Road MSBU 11,145.80 0.00 690 Treasure Cove/Ocean Harbor S MSBU 20,910.94 0.00 ~Ol Bank Fund 32,801.72 0.00 GRAND TOTAL: 8, 631, 790. 14 9, 210. 36 ~ ~ l : ~1/07/0~ ST. LUCIE COUNTY - BOARD PAGE ~ZABWARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 ~ FUND SUMMARY ~UND TITLE EXPENSES PAYROLL ~O1 General Fund 2,260,537.30 6,832.16 001164 USDOJ Violence Against Women Grant 108.21 0.00 001180 US Dept Housing HUD Shelter Plus Gr 78.66 0.00 001181 FTA Section 5307 Operating & Capita 48,831.00 0.00 ~01189 CDBG 07 33,619.30 0.00 ~01188 Section 112/MPO/Fhwa/Planning 2007 2,193.36 0.00 001191 FTA Sec 5309 Buses 06/07 162,670.00 0.00 001195 Community Services Block Grant 210.71 0.00 ~01424 Dept of Financial Services My Safe 508.44 0.00 001934 Fla Comm for the Disadvantaged Tran 109.92 0.00 I01 Transportation Trust Fund 12,410.00 0.00 101001 Transportation Trust Interlocals 297.15 0.00 101002 Transportation Trust/80a Constitut 31,202.89 0.00 101003 Transportation Trust/Local Option 23,337.78 0.00 101009 Transportation Trust/County Fuel Tx 5,767.47 0.00 i02 Unincorporated Services Fund 26,385.38 0.00 1020U1 Drainage Maintenance MSTU 3,163.60 0.00 102809 Paradise Park Phase 2 SFWMD 16,305.00 0.00 105 Library Special Grants Fund 103.00 0.00 10% Fine & Forfeiture Fund 3,754,957.95 0.00 i0%001 Fine & Forfeiture Fund-Wireless Sur 12,693.07 0.00 107002 Fine & Forfeiture Fund-E911 Surchar 329.07 O.OC~ 107003 Fine & Forfeiture Fund-800 Mhz Oper 4,339.28 0.00 i07006 F&F Fund-Court Related Technology 5,894.61 0.00 10"/204 FL Dept Juvenile Justice-DMC Civil 743.34 0.00 10~205 Juvenile Justice & Delinquency Prev 1,443.78 0.00 i09 Drug Abuse Fund 35.00 0.00 115 Sheraton Plaza Fund 649.91 0.00 118 Paradise Park Fund 898.20 0.00 129 Parks MSTU Fund 356.50 0.00 I30 SLC Public Transit MSTU 643.05 0.00 i90 Airport Fund 14,640.44 0.00 1~0001 Port Fund 590.48 0.00 140133 Construct Runway 9L/27R/Fence 694,800.15 0.00 19U306 DOT-New N. Entrance Port Ft. Pierce 61,601.19 0.00 1~0335 Parallel Runway Design-9L/27R 36,568.43 0.00 140398 Taxiway Shoulders & Drainage 33,337.90 0.00 190351 Install Access Control System 4,429.76 0.00 150 Impact Fee Collections 450.12 0.00 160 Plan Maintenance RAD Fund 3,170.94 0.00 i~3 Ct Administrator-19th Judicial Cir 2,153.15 0.00 183001 Ct Administrator-Arbitration/Mediat 160.00 0.00 i83009 Ct Admin.- Teen Court 1,771.89 0.00 184209 FDEP - Fort Pierce Shore Protection 24,391.60 0.00 ~84212 Fort Pierce IMP Implementation 21,770.50 0.00 iF35007 FHFA SHIP FY06/07 529.22 0.00 ?~39201 FHFC Hurricane Housing Recovery Pla 39,511.36 0.00 189202 My Safe Florida Home 10,155.15 0.00~ li/07/08 ST. LUCIE COUNTY - BOARD PAGE = ABWARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 ~ FUND SUMMARY- MOSQUITO ~UND TITLE EXPENSES PAYROLL . 145 Mosquito Fund 22,372.23 911.04 GRAND TOTAL: 22,372.23 411.09 ~ ~ 11/07/08 ST. LUCIE COUNTY - BOARD PAGE ~ TZABWARR WARRANT LIST # 6- O1-NOV-2008 TO 07-NOV-2008 FUND SUMMARY- EROSION ~ FUND TITLE EXPENSES PAYROLL 1B4 Erosion Control Operating Fund 1,717.57 0.00 GRAND TOTAL: 1,717.57 0.00 ~ ~ ,l/07/08 ST. LUCIE COUNTY - BOARD PAGE _ ' c~ZABLtiARR WARRANT LIST # 6- Ol-NOV-2008 TO 07-NOV-2008 ' FUND SUMMARY- EROSION ' F~ TITLE EXPENSES PAYROLL ' 184 Erosion Control Operating Fund 1,717.57 0.00 GRAND TOTAL: 1,717.57 0.00 ~ ~ :~i~l/JB ST. LUCIE COUNTY - BOARD PAGE i r?,,~3wAR:z VOID LIST# 6- Ol-NOV-2008 TO 07-NOV-2008 101006- Transportation Trust/Impact Fees ~ ,':I~:CK INVOICE VENDOR TOTAL ',°/91104 I2900776 Fla Dept Of Transportation 100.00 FUND TOTAL: 100.00 ~ ~