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LUCIE COUNTY - BOARD PAGE 1 :~~ZABWARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ~J;, : 001 - General Fund CHECK INVOICE VENDOR TOTAL !COOOOlC I2901503 Alberts, Carol 330.00 !OCG00:1 I2901502 Arnold, Jill L 330.00 !OC00012 I2901501 Barnes, Laura 330.00 !000001"3 I2901504 Bernard, Earlene 330.00 !OOCOCIS I2901684 Gellermann, Jeffrey P 330.00 I2901765 19.00 CHECK TOTAL: 349.00 !OGGOCi6 I2901683 Gioeli, Kenneth T 330.00 J9"791467 I2901527 lst Fire & Security 75.00 I2901527 183.80 CHECK TOTAL: 258.80 ;~9%91468 I2901663 Absolute Testing & Consulting 993.00 ;;9791470 I2901691 ACS Government Systems Inc 14,172.49 ~ Z2901699 96,965.06 CHECK TOTAL: 111,137.55 ~9~91472 I2901658 Al1 Brite Sales Company 175.00 , J97914"73 I2901664 American Planning Association 11.00 ~97914~5 I2901605 Aquagenix 175.00 ;;9"19i47/ I2901659 Arriola, Lolita 147.00 :;9"/9i480 I2901489 AT&T l,'767.74 ~290;489 3,000.00 I2901489 1,037.45 I2901489 635.00 I2901489 810.00 I2901590 47.84 I2901739 3,205.87 I2901739 582.65 I2901739 280.00 I2901739 290.00 I2901739 504.00 CHECK TOTAL: 12,160.55 ~;9791481 I2901529 AT&T 835.96 ~ i { ~ 11/14/08 ST. LUCIE COUNTY - BOARD PAGr: I ~ FZAF3WARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ~ , ~ F~: 001 - General Fund CHEC;K INVOICE VENDOR TOTAL ~ C979~481 I2901529 - Continued 195.47 I7_901751 74.40 CHECK TOTAL: 1,105.83 C979?489 I2901609 Baker & Taylor Inc 54.63 I2901609 34.71 I2901611 18.09 I2901611 557.70 I2901611 221.26 I?_901611 137.08 I?_901611 42.92 CHECK TOTAL: 1,066.39 C9~9i485 50071106 Grainger 160.77 50071120 6.95 S0071121 13.00 S0071122 1 1 . 97 S0071122 29.90 S0071123 50.75 50071129 62.64 50071125 52.50 S0071125 14.69 ~ 50071125 24.07 : S0071126 101.69 50071127 123.75 S0071128 163.98 50071129 30.54 50071130 10.47 S0071145 23.58 50071146 231.96 50071146 7.16 S0071147 728.00 S0071148 200 . 00- CRED r'?' MF:^^.C ~ 50071149 250.00 S0071150 35.14 S0071151 38.63 S0071152 44.55 S0071153 58.14 ' 50071154 89.99 ~ S0071155 124.25 S0071156 165.00 ~ S0071160 7.00 S0071161 7.46- CREn?T MF'~'C 50071162 42.98 50071163 69.94 50071164 161.62 ~ I ~ "."~!"_4/C8 ST. LUCIE COUNTY - BOARD PAGE ~ l~^,i?WA~~R WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 UN~.: COl - General Fund ~ :'H~;CK INVOICE VENDOR TOTAL ;9"-yi485 S0071165 - Continued 229.45 S00~1166 498.75 500~1167 793.14 S00~1168 1,314.18 50071170 10.24 S0071171 25.00 SOC71172 25.00 SOC71173 25.00 SOC71174 25.00 S00~1175 25.00 S007i176 25.00 S0071177 25.00 SOG~il78 31.06 ~ S0071179 170.00 50071180 10.73 SOC71181 11.34 S007i182 20.33 S0071183 91.64 S00~1184 100.00 500~1185 122.29 50071186 160.00 5007118~ 160.00 ~ S0071188 210.39 SOC71189 250.00 50071190 410.00 S0071191 1,105.00 S0071192 180.00 SOG71193 497.00 SOG71195 35.90 50071196 40.75 50071197 67.20 S00~1198 327.00 50071199 327.00 50071202 276.00 500~1203 318.20 SOC71204 400.20 SCG7~205 674.80 S0071206 1,193.20 50071225 5.50 50071226 18.61 S007122~ 150.00 S0071227 475.00 SOC~1228 200.00 50071229 2~6.95 SOG71230 693.20 SOC~1231 10.11 ~ ll/14/08 ST. LUCIE COUNTY - BOARD PAGF 4 J FZABWARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ~ F~: 001 - General Fund C~i's~;CK INVOICE VENDOR TOTAL ~y79:485 S0071232 - Continued 19.98 ~ 50071233 85.95 ; S0071234 650.00 ~ 50071235 8.16 S0071236 3.18 S0071236 10.04 50071237 19.50 ' S0071238 20.73 50071239 10.04 . 50071239 11.91 50071240 22.36 S0071241 24.13 S0071242 26.82 50071243 28.49 50071243 14.93 50071244 74.70 50071245 206.55 50071246 315.23 ~ 50071247 145.00 ' 50071248 160.00 50071256 7.98 S0071257 79.69 ~ 50071258 204.75 S0071259 664.86 50071260 94.96- CREDTT N'::~:'`, S0071261 96 . 88- CREI, I''' M:~:~'O S0071262 332.92 50071270 250.00 S0071271 258.00 50071287 18.72 50071292 53.00 S0071296 497.71 50071298 4.00- CREDT": ~!F:^~:C i S0071299 6.44 S0071300 11.40 50071301 14.87 50071302 16.80 I' 50071303 20.99 ~ 500~1304 36.94 I; 50071305 38.59 S0071306 49.97 50071307 123.91 50071308 125.94 S0071309 149.50 50071310 485.71 S0071316 72.59 i I I ~ ~ I~'~ :;/"~4/0~ ST. LUCIE COUNTY - BOARD PAGE ~ 7A~;~,ARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 : 001 - General Fund ~ ',ii~,CK iNVOICE VENDOR TOTAL ;9-;9~485 50071319 - Continued 143.42 SOC~1319 111.85 500~1320 261.00 S00~1321 390.96 S0071322 236.97 50071322 618.05 S0071324 13.98 SOC~1325 15.92 S0071325 2.94 S0071326 2•9~ SOC71326 24.12 500~1327 95.00 500~1328 200.00 SOC71335 160.00 S0071336 160.00- CREDIT MEMC S0071337 42.34 50071338 92.45 SOC71339 96.61 SGC~1340 107.14 SO'v'~i341 146.43 SOC~1342 283.09 S0071346 34.46 ~ S007~347 35.60 SOC71348 66.95 SOC7i349 l, 599. 98- CREDIT '~I~~;vC 50071350 l, 599. 98- CREDIT ?~1~~`%C S00~1351 12.60 SOC71352 14.25 S0071353 14.32 SOC71354 16.78 S0071355 24.47 S0071356 24•~2 S00~1357 26.09 SOC71358 26.52 SOC71359 28•22 50071360 23•8~ S0071360 16.13 S0071361 49.86 50071362 27.32 500~1362 25.04 S007:363 59.62 SCO"1i364 60.06 SC07~365 73.94 SOC~1366 106.70 S00~136~ 107.50 50071368 119.78 ~ '~!1/~~4/08 ST. LUCIE COUNTY - BOARD PAG~: 6 ' FZABWARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ' F~~: 001 - General Fund C~?ECK INVOICE VENDOR TOTAL ;979i485 50071369 - Continued 107.28 S0071369 42.30 S0071370 169.00 50071371 231.47 50071372 548.61 S0071392 29.97 50071395 34.05 i S0071396 45.70 ~ 50071397 56.34 50071398 89.42 S0071399 89.57 ~ S0071400 90.18 S0071402 13.16 : i ' S0071403 23.44 50071404 59.63 : 50071905 298.67 S0071406 7.80 ~ S0071407 16.70 S0071408 20.46 50071409 30.76 ~ S0071410 48.38 50071411 9.47 ~ 50071411 41.20 S0071412 52.38 S0071912 24.86 S0071412 52.81 50071422 11.60 50071423 51.90 ~ 50071424 91.39 50071425 94.70 50071426 119.04 50071427 236.22 50071428 299.15 50071429 14.80 : S0071430 132.17 S0071431 160.40 50071432 162.00 50071933 220.00 50071434 227.52 S0071435 1,054.36 50071436 35.93 S0071437 22.92 50071438 55.28 S0071439 14.84 S0071439 51.40 50071440 70.70 ' ~ ~ ~ i j i i ~ ~ ~ -":/~4/08 ST. LUCIE COUNTY - BOARD PAGE ^1 : rA <~aA~Zi< WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ;;?~:i;: 00~ - General Fund ~ ;'ti~~,CK INVOICE VENDOR TOTAL ;9;'9~485 50071441 - Continued 91.66 SCC~1442 68.17 SOC71442 31.89 SOC71443 78.79 S007i443 21.59 S0071444 113.16 SOC~1445 123.88 SOC~1446 136.76 500~1447 29.98 SOC~1447 107.53 S0071448 222.05 SOG71449 268.39 S0071450 297.70 S0071450 25.90 50071451 609.84 50071452 11.71 S0071453 79.95 S0071454 19.95 S0071455 189.00 S00~1458 19.99 500~7.459 30.44 SOG7~461 54.56 ~ SOC 9 63 294 . 68 SOC~1464 706.14 SOC7;465 11.98 S0071466 33.98 S00~1466 13.90 50071467 131.25 SOC71468 5.70 S0071469 18.10 SOC714~0 36.43 SOC~1473 24.75 S0071474 392.86 SOC7:i483 39.18 50071484 51.52 SOG71486 55.12 SOC71487 209.98 S0071488 265.00 50071489 8•88 S0071490 15.22 S0071491 35.89 S0071492 38.99 50071493 96.42 S00~1494 ~81.06 SG07i495 396.00 SC071504 7.45 ~ ~:_i/i~/08 ST. LUCIE COUNTY - BOARD PAGL 8 FZA~WARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ~ I I'~D : 001 - General Fund ~ C:3ECK INVOICE VENDOR TOTAL 0979i485 50071505 - Continued 9.88 S0071506 10.56 S0071507 10.99- CRFDTT M~~:^f0 50071508 20.08 S0071509 28.75 S0071510 29.16 ~ S0071511 32.80 50071512 33.00 S0071513 34.46 ~ 50071514 69.02 S0071516 87.50 50071517 109.28 S0071518 238.08 S0071519 462.08 S0071520 57.49 50071521 5.49 ; 50071523 436.00 S0071527 285.06 S0071528 639.63 S0071529 700.00 50071530 742.00 S0071531 5.97 ~ S0071532 33.54 S0071533 52.56 50071534 110.57 50071535 134.28 50071536 183.52 50071537 200.46 50071541 34.99 ' 50071543 24.99 S0071544 102.88 50071545 126.98 S0071546 130.00 ~ S0071549 9.00 50071550 14.47 50071551 30.62 50071552 74.85 50071553 83.82 S0071554 83.94 S0071555 89.82 S0071556 101.49 50071558 44.72 S0071559 62.30 S0071560 104.00 50071561 150.00 S0071562 172.02 i i ~ 1' ~ ~ „ ::/i4/C~ ST. LUCIE COUNTY - BOARD PAGE , I,.ABWARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ~ ;;ti:~: COi - General Fund ~ ._.~.=.CK INVOICE VENDOR TOTAL ~;9%914u~ S0071563 - Continued 129.93 S0071563 5~.27 SOO~i564 188.55 ' SOC~1565 496.16 SOC71566 508.54 ; SOC71567 549.98 SOG~1569 21.00 S0071570 45.14 S0071571 179.24 S00~1572 ~•4~ 50071573 10.00 S0071574 15.75- CREDIT i~iFMC; ' S0071575 21.32 S0071576 56.70 50071604 73-~9 S0071605 76.00 SOC71606 85.48 S0071607 99.95 S00~1608 129.00 S0071609 178.50 S0071610 186.65 SOC~i611 206.00 ~ S0071612 284.~6 S0071613 315.00 S0071614 345.00 SOC~1615 385.19 SOC7?616 393.50 S~C?161~ 462.00 S00 1? 618 700.00 SOG~i619 1,260.00 S00~1620 17.96 SOC71621 26.45 S0071622 49.94 S0071623 96.50 SOC71624 382•~2 S007_~625 5.97 SOC71626 7.44 S0071627 11.90 S0071628 19.95 S0071629 25.25 S0071630 31.55 50071645 14.49 S0071646 36.10 S0071647 39.~2 50071648 80.00 S00~1649 102.61 ~ ' 11/~~/08 ST. LUCIE COUNTY - BOARD PAGE _0 ' FZAF3WARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 F~~~ : 001 - General Fund C:~~'CK INVOICE VENDOR TOTAL 0979i485 S0071650 - Continued 149.67 S0071651 18.04 S0071652 30.35 S0071653 31.99 50071654 33.12 S0071655 27.25 50071655 87.26 50071656 159.98 50071657 6.5~ S0071658 12.99 S0071658 19.75 ~ S0071659 35.98 50071660 36.94 S0071661 38.25 S0071662 40.09 : S0071663 45.91 ~ 50071664 49.29 S0071665 49.47 50071666 49.90 i 50071667 50.83 i S0071668 51.56 i S0071669 62.06 ~ S0071670 63.90 ~ S0071671 63.90 S0071672 68.99 ~ S0071673 73.41 50071674 15.56 50071674 59.99 50071675 79.00 : S0071676 84.00 S0071677 38.54 S0071677 48.37 S0071678 90.46 S0071679 91.22 S00~1680 101.70 'i 50071681 101.70 S0071682 102.04 50071683 50.89 li 50071683 59.36 50071684 111.60 50071685 113.73 S0071686 10.89- CREDT':~ M~.'~;0 S0071687 15.96 50071688 18.39 50071688 6.89 50071689 28.37 ,I ~ ~ ~ ~ ~ ::Li14/C8 ST. LUCIE COUNTY - BOARD PAGE ~i IA.~wARR WARRANT LIST # 08-NOV-2008 TO 14-NOV-2008 ;;i~;) : GOl - General Fund ~ .,_iE:CK LNVOICE VENDOR TOTAL ~"9~19;_485 S0071690 - Continued 35.76 ~ S00~1691 44.22 S00~1692 67.99 SOC?1693 70.36 S0071694 52.99 S007i694 89.12 ; S00~1695 309.69 50071696 27•8~ SOC7i_697 7•29 SOG~i698 36.29 ' SOC~1699 44.99 S007i700 75.00 S0071701 86.84 SOC71702 89.16 50071703 14.33 S0071703 313.38 S0071704 384.0~ 50071705 825.00 S007i706 1,017.50 S00~1707 237.46 S00~1708 60.06 S007i709 66.04 S0071710 66.04 ~ S00~1711 230.14 50071712 13.97 SOG71713 119.00 SOC71714 121.49 SOG71~15 125.50 S0071716 43.96 SOC7;~16 92.25 S007171~ 156.31 SCC7i718 157.66 SOC7i719 202.00 S00'7 i 720 213 . 60 S0071721 214.00 S00~1722 61.54 S0071722 195.64 S0071~25 31.98 S0071731 58.30 S0071~32 119.96 S0071~33 839.30 S0071734 624.50 50071735 5.33 50071735 8.99 S0071736 21.05 SOC71737 41.21 ~ il/~4/08 ST. LUCIE COUNTY - BOARD PAG~ ; IZABWARR WARRANT LIST # 7- 08-NOV-2008 TO 19-NOV-2008 .i ; F;y~~ : 001 - General Fund i ? C:?ECK INVOICE VENDOR TOTAL ' 0979i485 S0071738 - Continued 50.40 S0071739 17.91 S0071739 40.75 50071739 1.48 50071740 68.50 50071741 16.70 50071742 37.45 50071743 39.90 ~ S0071744 47.66 50071745 55.88 50071746 33.99 S0071746 31.76 ~ 50071747 90.72 S0071748 130.90 S0071749 112.90 S0071799 81.38 50071751 1,098.03 .i 50071752 1,296.90 ~ 50071752 1,188.00 S0071753 15.18 ~ S0071754 3.00 ~ S0071755 15.96 ~ 50071756 19.00 50071757 44.93 50071758 64.95 , S0071759 69.97 S0071760 103.88 S0071761 117.93 50071762 158.00 50071763 137.79 ~ 50071763 29.94 S0071764 175.43 50071765 15.00- CRED:T M~'~iC 50071766 86.00 j' S0071767 385.00 S0071768 76.67 ~ 50071769 67.62 S0071769 14.96 S0071770 119.94 S0071771 231.01 50071772 496.20 S0071772 7.38 S0071787 11.46 S0071788 25.90 S0071789 53.98 ~ S0071790 54.37 ~ i I 'i ~i~i4/~~8 ST. LUCIE COUNTY - BOARD PAGE 1? "1.n.~?~ti'A:~i< WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ;;~i;: CGl - General Fund ~ ; H;,CK INVOICE VENDOR TOTAL ~ ~9i9i485 50071791 - Continued 23.06 ' SOG~1791 52.14 ~ 50071792 173.61 50071~93 290.00 ~ S0071~95 712.80 ~ 50071795 320.00 , S00~1796 1,805.14 S0071797 50.00 S0071798 59.46 500~1822 4.00 S0071823 4.98 50071824 7.94 SG071825 ~•9~ SOC71826 12.11 SC071827 12.47 SOC'1i828 12.99 S0071829 13.94 S0071830 23.98 SOG71831 23.98- CREDIT ~^~M~ S0071832 26.35 SOC71833 33.18 SOC71834 3~.61 S0071835 39.88 ~ S0071836 44.98 500~1836 8.99 S0071837 64.71 S00~1838 15.95 50071838 61.08 S0071839 5.99 S007i839 96.44 SOC71840 61.89 SOC71840 53.97 SOC~1841 165.33 SOC7]842 158.31 50071842 36.95 ~ S007~843 1~1.41 SOC'71843 91.62 S00~1844 225.06 SOC7i844 49.55 S0071845 289•~8 SOC71846 10.39 50071846 31~.07 S0071846 7.96 S0071847 15.98 SOC71848 19.90 SOC~1849 24.99 ~ j 11/14/08 ST. LUCIE COUNTY - BOARD PAGE ; f,ZABWARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 I F"' I~ : 001 - General Fund ~ ' C~FCK INVOICE VENDOR TOTAL 09~/9i485 50071857 - Continued 20.11 S0071858 52.05 S0071859 lll . ll 50071860 130.69 50071861 138.97 50071862 138.97- CREDIT MF.`f0 S0071863 148.30 ~ 50071864 148.30- CREDTT MF~?~'0 50071865 148.30 S0071866 154.66- CREDiT N?~^~:C ~ 50071867 154.66 50071871 45.95 S0071872 94.28 50071873 14.40 50071877 35.35 ~ S0071878 59.74 i S0071879 63.80 S0071880 64.09 S0071881 95.25 50071882 108.89 S0071883 198 . 00- CREC r'I' N:i~::~C S0071884 198.00 ~ S0071885 360.00 50071886 1,120.68 50071887 1,789.49 50071888 5.33- CREDIT '~!r.MO 50071889 393.75 i 50071898 732.73 50071901 66.40 : 50071917 10.88 50071918 14.37 50071919 21.33 S0071920 34.12 50071921 45.98 50071922 45. 98- CR~:I~ i":' :~::~:~'C 50071923 56.64 ~ S0071924 70.00 ~ S0071925 70.00 S0071926 70.00 S0071927 70.05 S0071928 89.00 50071929 100.00 S0071930 106.40 S0071935 3.20 il S0071936 19.20 50071937 37.58 ~ i ~ I ::/;4/C~ ST. LUCIE COUNTY - BOARD PAGE "15 ,',F,i?[tiA.z:z WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ; :)Oi - General Fund ~ ~,'K INVOI CE VENDOR TOTAL ;;9'~i4~35 S00~1938 - Continued 124.64 ' S00~1939 11.67 S0071940 16.49 S0071941 20.12 ~ ; S0071942 21.32 S0071943 41.98 S00~1944 44.10 50071945 51.97 S0071946 56.86 SOC71947 60.75 SOC7i948 67.71 S00~1949 71.64 ° S0071950 80.76 SOC71951 100.00 S0071952 128.5~ SOG~]953 177.42 SOC7~954 209.10 SCG7'955 120.60 ~ SOC~":955 ~2•24 ~ SCC71955 28•8~ SOC7i956 112.50 SOC71956 119.90 S0071957 107.70 ~ S0071957 136.10 S00~1958 167.05- CREDIT MEM;. S0071959 175.71 S00~1960 243.60 S0071961 ~•92 S0071962 39.54 S0071963 299.80 SOC71970 20.00 50071971 ~4•88 SOC71972 100.00 SOC71973 620.00 50071974 905.00 50071975 289.98 S00~1976 55.67 S0071985 245.40 S0071986 699.72 SOC71987 4•82 SCC71988 49.00 SCC71989 27.92 50071989 28.95 SOC71990 349.00 S00~1_991 1,045.95 50071992 1,181.25 ~ :i/:_4/Og ST. LUCIE COUNTY - BOARD PAGE ~6 FZ~F3WARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 F'' n: 001 - General Fund ~ ~ ~ C?-iECK INVOICE VENDOR TOTAL ~ i C9791485 S0071993 - Continued 1,856.60 t S0071994 80.04 50071995 86.31 ~ 50071996 93.76 S0071997 128.51 , 50071998 134.56 50071999 251.16 S0072000 262.44 50072001 277.79 50072002 405.76 S0072003 597.14 S0072004 647.83 50072005 1,048.45 50072006 28.04 50072007 674.85 S0072010 99.57 S0072011 133.68 S0072012 323.79 50072019 10.33 S0072020 15.60 50072021 17.81 S0072022 22.97 ~ S0072023 23.95 ' S0072023 11.98 ~ S0072024 18.92 50072024 19.35 50072025 43.06 50072026 73.98 50072027 176.90 S0072028 ?_22.00 ; S0072029 242.80 S0072030 291.36 S0072031 5.84 ' 50072032 50.00 50072033 8.93 50072034 15.24 50072035 16.00 50072036 36.70 50072037 37.55 S0072040 405.00 S0072041 500.00 S0072042 196.63 50072043 165.95 50072044 184.95 50072045 651.75 ~ S0072046 22.20 ~ ~ I • j :"~!';4/v8 ST. LUCIE COUNTY - BOARD PAGE ii i;~~:~6vA:~:z WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ~;;1~: OOi - General Fund ~ ;;!;ECK INVOICE VENDOR TOTAL , ;~"l~i4f?~ S00~2047 - Continued 22.90 SCO'72048 33.89 SC072049 59.93 S00~2050 60.15 SOC72051 63.61 S00~2052 9~.68 ' S0072053 115.00 50072054 250.00 50072055 867.00 50072056 5.34 ' S0072057 530.90 ~ ; S0072058 30.23 S0072059 5.29 S0072060 14.20 S0072061 19.48 500~2062 22.06 ' S0072063 28.80 50072064 24.19 S0072064 6.91 S0072065 41.04 SOC~2066 49•28 SOC72094 47.98 S0072095 55.59 ~ SOC~~096 58.80 S0072097 61.31 SOC~2098 65.90 S0072099 121.23 SOG~2100 135.90 50072101 151.70 SOC72102 218.88 SOC72103 263.09 S0072104 265.50 50072105 38.0~ 50072106 1~.53 S0072107 26.92 S0072108 33.76 S0072109 87.95 S0072110 91.97 S00~2111 108.89 50072112 166.02 SOG~2114 227.18 S0072115 235.80 S0072116 249.60 SOG72117 299.00 SOC~2118 355.35 SGC72119 584.38 ~ ~ 11/14/08 ST. LUCIE COUNTY - BOARD PAGF ~4 FzA~WARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 I I~;~'~: 001 - General Fund ~r i' C;?~CK INVOICE VENDOR TOTAL ~ ~ C979~610 I2901576 Tri-County Towing & Recovery 34.00 'i 09791619 I2901578 Yates Funeral Home 500.00 i', Cy79:620 I2901577 Yates Funeral Home 500.00 Ca79;621 I2901488 Zephyrhills 18.54 I2901490 1.89 I2901667 6.78 I?_901667 1.69 I2901668 1.89 I2901668 27.39 : I2901710 14.94 I2901710 3.78 j I2901712 8.58 I?_901712 1.89 ~ I?_901713 19.92 I2901713 1.89 I2901717 1.89 CHECK TOTAL: 111.07 i~J 0~206 I?_901790 Seacoast National Bank 188.90 ~ I2901790 146.21 , I2901790 807.60 I?_901790 145.71 I7_901790 36.91 I?_901790 75.97 I2901790 3.46 I2901790 8.37 I2901790 32,080.98 ' I2901790 7,661.26 I2901790 34.OB I2901790 8.62 I2901790 17.76 I2901790 165.20 I?_901790 1.96 I2901790 0.80 CHECK TOTAL: 41,383.79 FUND TOTAL: 407,175.48 I ~ ~ 1i "::i14/08 ST. LUCIE COUNTY - BOARD PAGE ~i,Ai3wARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ;,'ti:;: JOl i76- FTA Section 5303 F/Y06 ~ ~C I NVC I CE VENDOR TOTAL ;OCJ1206 I2901790 Seacoast National Bank 12.95 I290i790 55.34 CHECK TOTAL: 68.29 FUND TOTAL: 68.29 ~ ~ il/;4/08 ST. LUCIE COUNTY - BOARD PA~E ~6 ' F~ZAE3WARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 : F~~: 001180- US Dept Housing HUD Shelter Plus Gr ;::-?~:CK INVOICE VENDOR TOTAL ~ H~00~206 I2901790 Seacoast National Bank 8.11 I2901790 1.90 CHECK TOTAL: 1C.01 FUND TOTAL: 10.01 ; ~ ~ . . I' ~ I II ~ i ~ i i ~ I , : i "~%14/C~ ST. LUCIE COUNTY - BOARD PAGE "L,F,3~v.ARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ~ ;;ti:;: J01184- CDBG 07 ~ _ .,~.~:CK I[~IVOICE VENDOR TOTAL :;9'91593 I2901771 St Lucie Title Services Inc 75.00 I290~7~1 75.00 I29C1'771 75.00 I29C1"771 75.00 CHECK TOTAL: 300.00 '"'"'~2.06 I290i790 Seacoast National Bank 21.21 ;!~v~l I2901790 90.6~ CHECK TOTAL: 111.88 FUND TOTAL: 411.88 ~ ~ 11/14/08 ST. LUCIE COUNTY - BOARD PAGE 2~ r 7_,AF36aARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 1~~`: 001188- Section 112/MPO/Fhwa/Planning 200~ ~ C~ECK INVOICE VENDOR TCTAL ; !~000014 I2901505 Buchwald, Peter 16.91 a ~ I2901506 103.96 j I2901507 111.66 ~ CHECK TOTAL: 232.53 ~ .j 09791485 50071750 Bank of America 278.00 C919":553 I2901555 Kimley Horn & Associates Inc 9,297.75 I?_901556 19,233.05 : CHECK TOTAL: 23,530.80 'J9~9~_609 I2901486 Treasure Coast Newspapers 258.00 ~ H~001206 I2901790 Seacoast National Bank 363.37 I?_901790 84.98 CHECK TOTAL: 448.35 i~ ~i FUND TOTAL: 24,747.68 il ~ il I I I I I i ~ ~ i ~ ~ ~ ' :L%i4/0~ ST. LUCIE COUNTY - BOARD PAGE 2~ ~,A.3WARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ;;1;~: OOi409- 05 CDBG Sup Disaster Recovery ~ ',.i~:C;~{ INVOICE VENDOR TOTAL J° %;1 ;J6 I290i635 E O Koch Construction Co 3, 555.15- CREDIT ~'~i~;MC L290i635 402.60- CREDI'I' U'r,MC I290~636 402.60 I2901636 1,610.40 I2901655 52,446.00 I2901655 13,111.50 I2901656 13,111.50- CREDIT MEMC I290~~75 13,293.01 I29Ci777 14,220.61 ~29017~8 3,555.15 CHECK TOTAL: 81,570.02 FUND TOTAL: 81,570.02 ~ ~ i i/14/08 ST. LUCIE COUNTY - BOARD FA.; I~Z,AE3WARR WARRANT LIST # 7- 08-NOV-2008 TO 19-NOV-2008 ' F~: 001419- FDCA-Construct County EOC ~ C:~ECK INVOICE VENDOR TOTAL G979?572 I2901532 Paul Jacquin & Son Inc 809,412.41 I2901533 89,934.71 I2901534 89, 939.71- CREDIT M~";~!O CHECK TOTAL: 809,412.41 FUND TOTAL: 809,412.91 ~ ~ ~ •i I =;'~_4/C8 ST. LUCIE COUNTY - BOARD PAG~ 3: 1A:?WARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 :JN:;: 001429- Dept of Financial Services My Safe ~ .~'.~:CK INVOICE VENDOR TOTAL J919i51; I2901734 FedEx 17.6~ :i:;C012C6 I2901790 Seacoast National Bank 149.11 I2901790 34.88 CHECK TOTAL: 183.99 FUND TOTAL: 201.66 ~ ~ ~ : ; 11/14/08 ST. LUCIE COUNTY - BOARD PAG~: 32 F7ABWARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 I~~~: 001439- Fla Comm for the Disadvantaged Tran ~ ~':1;=:CK INVOICE VENDOR TOTAL i :~~:)0":~i06 I2901790 Seacoast National Bank 10.59 ~ I2901790 45.30 ~ CHECK TOTAL: 55.89 ~i FUND TOTAL: 55.89 ~ i I' ~ ~ ~ ~ ~ ~ ~ i ~ ; ~ ~ ~ ~ `".%14/0~ ST. LUCIE COUNTY - BOARD PAGE 33 ~,,r,BWAHR WARRANT LIST # 08-NOV-2008 TO 14-NOV-2008 ;;ti~,: ;;`.;~;,01- CSBG 2008-2009 Dept of Health and H ~ .,.;C~C INVOICE VENDOR TOTAL ;;';'19i;~6 I2901700 Fla Assoc for Community Action 75.00 FUND TOTAL: 75.00 ~ ~ 11/~4/08 ST. LUCIE COUNTY - BOARD PAGr. ~4 F~Z,AF3WARR WARRANT LIST # 7- 08-NOV-2008 TO 19-NOV-2008 Fj~'s): 101 - Transportation Trust Fund 1 C:!FCK INVOICE VENDOR TOTAL C979;485 S0071773 Fla Dept Of Transportation 13.80 S0071774 65.00 50072073 3.29 50072074 5.00- CRED~T N!~'~`;; S0072075 40.50 50072076 74.00 CHECK TOTAL: 191.59 ii C979i579 I2901475 Reprographic Solutions Inc 157.50 : H~00_206 I2901790 Seacoast National Bank 580.58 ~ I2901790 2,482.42 CHECK TOTAL: 3,063.00 FUND TOTAL: 3,412.09 i ~I ~ ~ 3 ~ ti ~ ~I { ~I ''I ?I ~I~ I ~ ~ I il ~ ~ 'i I :1/14/CB ST. LUCIE COUNTY - BOARD PAGE 35 ~!ABwAnR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 101001- Transportation Trust Interlocals ~ ..;i:-:;:K INVOICE VENDOR TOTAL : 205 ~290 i~90 Seacoast National Bank 14 . 58 ~?_°0:790 62.34 CHECK TOTAL: 76.92 FUND TOTAL: 76.92 ; ~ ~ il/~i4/08 ST. LUCIE COUNTY - BOARD PAG~: ;6 ! F7,11BWARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 r~'~: 101002- Transportation Trust/80o Constitut ~ C~:i-:CK INVOICE VENDOR TOTAL C979i485 S0071131 Graybar Electric Co 3.18 S0071132 53.12 S0071133 93.06 S0071134 93.94 : S0071135 93. 94 - CRED;_'I' M~'.UO 50071136 95.44 50071137 99.99 S0071139 123.92 50071140 69.34 S0071141 475.00 50071142 646.24 ' 50071143 316.70 S0071312 84.00 S0071315 371.43 S0071475 50.32 ~ S0071476 54.90 S0071477 57.40 50071478 21.27 S0071478 39.57 50071478 15.48 ~ 50071479 76.36 ' S0071480 82.78 ~ S0071481 136.20 50071482 136.25 S0071557 39.27 ' S0071804 56.48 j S0071805 87.28 S0071806 196.35 50071807 263.50 I~ S0071808 791.68 S0071809 909.00 S0071810 2,312.00 S0071816 29.40 S0072088 6.68 S0072089 10.00 50072090 11.75 50072091 13.91 S0072092 32.90 S0072121 49.97 50072123 79.92 S0072125 104.00 50072126 127.78 S0072129 521.36 S0072148 24.36 50072149 232.50 CHECK TOTAL: 9,002.04 1' ~ ~I i ~I il :I li i ~:~i/':4/~3 ST. LUCIE COUNTY - BOARD PAGE ~i' "l,~°,i3~ti1\RR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 101.00?_- Transportation Trust/80% Constitut ~ ';ii~:CK INVOICE VENDOR TOTAL ~';9~;'9149i I2901522 CarQuest 48.07 ~ ;9"'9"~494 I29016~5 Chandler Equipment Co Inc 124.17 :;9~9~496 I29C1632 Circle H Citrus Inc 200.52 `,1 1 :290i 6"/6 Elpex Inc 862. 68 ~1 I2901517 Everglades Farm Equip Co Inc 686. 92 I2901517 421.52 I2901517 113.25 ' I290i517 136.61 I2901517 520.46 I2901517 4,072.21 I2901517 621.44 I2901517 641.97 CHECK TOTAL: 7,214.38 J~3"/~~515 I290i734 FedEx 8.31 J~~~~i57_i I290i519 Fla Power & Light 290.84 I2901781 23.73 ~ I290?~81 19.77 CHECK TOTAL: 334.34 ';9'91526 I290i685 Ft Pierce Alternator Service 86.00 :;~;%9~5?9 I2901588 High Performance Mowchines 16,798.00 ;~79i~64 I290~548 MW 1 Pump Rental 1,043.14 ;°i91~18 I2901474 Ranqer Construction Industries 60.99 I2°01570 66.64 L2901704 178.98 I2901704 725.00 I2901~04 2,854.56 I2901704 138.88 I2901704 66.64 CHECK TOTAL: 4,091.69 ';~/9i580 I2901542 Richmond Hydraulics 21~.20 ;;979i61_0 I2901652 Tri-County Towing & Recovery 95.00 ::JCJ12C6 I2901~90 Seacoast National Bank 652.96 I2901790 2,791.75 CHECK TOTAL: 3,944.71 FUND TOTAL: 43,570.25 ~ 1 , I ; ~ ~~/:i4/08 ST. LUCIE COUNTY - BOARD PAGE 38 ~ -~ZAI3WARR WARRANT LIST # 08-NOV-2008 TO 14-NOV-2008 ; ; ~ i~~~: 101003- Transportation Trust/Local Option J ; Ca~'CK INVOICE VENDOR TOTAL ~ G9791474 I2901687 American Portable Toilets Inc 81.7~3 j 09791485 50071138 Lengemann Of Fla Inc 100.23 S0071140 69.33 ~ 50071143 316.70 50071311 76.68 S0071313 87.50 S0071314 160.00 50071522 283.83 50071815 8.00 ' 50071817 39.85 S0071818 39.85 - 50071819 90.01 S0071820 31.99 50071820 21.82 S0071821 154.18 S0071850 159.60 S0071851 187.32 S0071852 200.17 S0071853 350.84 S0071854 959.90 ' 50071855 61?.20 ~ S0071856 1,191.37 S0072093 32.98 S0072122 79.69 50072127 131.32 ~ S0072128 249.45 , CHECK TOTAL: 5,085.81 ~979~491 I?_901665 CarQuest 105.33 ~9791~11 I?_901666 Elpex Inc 658.28 , C9/9,~63 I2901747 Motorola Inc 645.32 ~9791598 I2901690 T&J Sod Transport & Install 158.75 i ; C9"/9~612 I2901545 TSI Disaster Recovery LLC 12,258.00 I?_901546 1,416.00 ' I2901546 54,169.60 ~ CHECK TOTAL: 67,843.60 i~'~JOi206 I?_901790 Seacoast National Bank 411.75 I?_901790 1,760.65 CHECK TOTAL: 2,172.40 FUND TOTAL: 76,751.27 ~ ~ ii ~ "~/14/0~ ST. LUCIE COUNTY - BOARD PAGF 39 :7~~.BWARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 101004- Transportation Trust/County FUel Tx ~ :;i'.i~:;:K INVOICE VENDOR TOTAL ;9~91479 I2901~98 AT&T 145.35 ~ ;;~?i9i4~3C; I290i739 AT&T 52.93 Z2901739 95.68 CHECK TOTAL: 148.61 J979i485 50071415 Home Depot 34.56 :~:"%915i6 I290~524 Ft Pierce Alternator Service 51.25 , J9;,:6~'~ i2~Ci52C The Paint House 105.15 ;~a%?16~~ L2901575 The Signal Group Inc 8,200.00 ;OCv12C6 I290:1790 Seacoast National Bank 1,039.65 I2901~90 243.14 CHECK TOTAL: 1,282.79 FUND TOTAL: 9,967.71 ~ ~ ~ i/ i 4/ 08 ST . LUCIE COUNTY - BOARD PAGi~ 4.) ' FZ,AI3WARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 F~~: 101006- Transportation Trust/Impact Fees ' CHECK INVOICE VENDOR TOTAL C9791589 I2901558 South Fla Water Management Dis 100.00 FUND TOTAL: 100.00 l ~ I i~ ~ I~ ( I I ~ t ! I ~ i', ;I !II 7II 1 "~_4/Cf's ST. LUCIE COUNTY - BOARD PAG~ 41 ~:=~.:~~tiARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 :U~G: i02 - Unincorporated Services Fund ~ ;,r.:_,CK INVOICE VENDOR TOTAL J~i°i46° I290i600 Acacia Animal Clinic - T C Fin ~0.00 ;9i~148~ SOC71413 Everything Personalized Inc 20.00 S00~1420 55.00 S00~1421 509.00 50071456 8.98 50071457 12.58 S0071794 334.10 SOC71800 129.60 S0071801 586.62 SOC72160 12.56 ~ CHECK TOTAL: 1,668.44 ;;9?9i`;J~ I29~i5C0 Coniglio, Annmarie 262.50 %~;1 ;4i I2901749 Human Services Assoc Inc 25, 697.00 ~9~ai~92 I2901597 Humane Society of St Lucie Cty 27,700.00 ~;9/9160n I?_901784 Toshiba Business Solutions 281.75 12901784 373.06 I2°01784 373.06 ~ I2901786 150.01 I290i~88 39.53 I2901789 150.01 CHECK TOTAL: 1,367.42 J9"r9i60% I2901746 Treasure Coast Newspapers 867.10 ::9%~16C~ I290:1766 Treasure Coast Newspapers 1,716.62 ~'C0~'~2C6 I2901790 Seacoast National Bank 5,154.63 I2901790 1,205.46 CHECK TOTAL: 6,360.09 FUND TOTAL: 65,709.17 ~ 11/14/08 ST. LUCIE COUNTY - BOARD PAGE 42 F7ABWARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 r~~: 102001- Drainage Maintenance MSTU C:i~CK INVOICE VENDOR TOTAL 1 C~791485 50071140 Tri-Co Supply 69.33 50071193 316.70 50071194 1,657.43 50071723 65.00 50071724 199.99 S0072087 4.69 50072124 101.56 CHECK TOTAL: 2,414.70 ; C9791521 I2901781 Fla Power & Light 639.15 H~J01206 I2901790 Seacoast National Bank 309.10 ' I2901790 72.30 i CHECK TOTAL: 381.40 i FUND TOTAL: 3,435.25 i~ ~ ~ i i I ~ I ~ :;./,.4/08 ST. LUCIE COUNTY - BOARD PAGE 4? ZT~,3~vARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ;i~i~: 1J5 - Library Special Grants Fund ~ ;:ii:~CK INVOICE VENDOR TOTAL :;9i9148~ I290i739 AT&T 1,246.~3 ';°i9i48~ S0071619 Polk Directories 315.00 ;;9i9~508 I2901657 Ebsco Subscription Ser 4,711.20 ; I2901657 79.50 CHECK TOTAL: 4,790.70 ;;9;'9177'1 I2901716 Random House Inc 160.00 FUND TOTAL: 6,512.43 ~ ~ ~1/~~/08 ST. LUCIE COUNTY - BOARD PAGF 44 ~ FZAI3WARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 i~ : 107 - Fine & Forfeiture Fund C~iECK INVOICE VENDOR TOTAL !~000018 I2901772 Seelinger, Barbara L 25.00 ' ~9791476 I2901602 Aramark Uniform Services 29.40 09791485 50071104 Grainger 93.65 50071105 160.00 S0071107 168.58 , S0071108 235.56 S0071109 49.72 50071157 1C.38 50071158 68.42 ~ 50071159 328.75 50071192 180.00 50071194 983.97 S0071201 9.00 i S0071211 31.51 ~ 50071212 244.00 : ' 50071291 76.20 S0071293 110.60 ' 50071323 52.57 50071416 65.88 50071417 80.01 ~ S0071418 138.00 S0071919 138.00 ~ S0071460 51.80 50071462 222.60 50071485 37.64 S0071515 ~7.36 50071524 742.35 S0071525 743.64 50071526 74~.1~3 S0071637 21.68 S0071638 78.00 ; 50071639 85.50 50071640 216.00 50071641 241.36 ' 50071642 254.87 50071643 264.72 50071890 47.00 S0071891 49.24 S0071892 74.16 S0071892 98.92 , 50071893 427.00 S0071894 439.95 50071894 14.95 50071895 1,249.95 ~ I, ~ #I . :1!-~4/0~ ST. LUCIE COUNTY - BOARD ?AGi ~i~ ;',A.3WAkF~ WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 :;NJ: 10~ - Fine & Forfeiture Fund ~ ~ ;...,-CK INVOiCE VENDOR TOTAL _„~;91485 SCC7;896 - Continued 1,321.80 ~ ~007i897 1,33~.00 SOG71899 23.80 S00~1900 45.92 SOG~1902 70.34 50071903 158.84 50071931 259.00 S0071932 276.80 S0071933 334.38 SOC71934 473.86 S007i964 162.50 SOC72077 1,502.00 SOC72078 1,655.66 ' S00`72079 2, 227 . 10 CHECK TOTAL: 19,259.67 ,^,9"i 9i ~13 I2901653 ESRI 400. 00 I2901653 3,000.00 I2901653 1,500.00 CHECK TOTAL: 4,900.00 ;9;9152i I2901519 Fla Power & Light 70,~46.94 ~ ;;y~;91528 I2901782 Ft Pierce Utility Authority 744.05 ;)~;~'97535 I29016~1 GS Genset Services Inc. 510.00 '~9%°1554 I2901727 Lanquage Line Services 1,410.03 ;;9"79i~56 I2901591 Life Safety Systems Inc 66.00 I2901592 66.00 CHECK TOTAL: 132.00 ;;979i56~ I290;768 Nextel 3,200.00 :!:)J~12C6 I2901790 Seacoast National Bank 1,851.81 I2901790 123.46 I2901790 78•42 I2901790 335.37 I2901790 7,634.8~ I2901~90 527.83 CHECK TOTAL: 10,551.76 FUND TOTAL: 111,508.85 ~ i i 1 ~_i_ii4/08 ST. LUCIE COUNTY - BOARD PAGE ~i 1 ! i :=ZABWARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 i j4 ~ 001 - General Fund ; ; ;:1?~:CK INVOICE VENDOR TOTAL j ~ 8 .;9791~15 I2901734 FedEx 63.95 ; I2901734 g,31 ' I2901734 11.73 I2901734 ~,82 ; I2901734 9.91 ~ I2901734 41.55 = CHECK TOTAL: 143.27 ~ i J979;5i7 I290i693 Fla Dept Environ Protection 50.00 f ~',9i~;~19 i2901678 Fla Dept of State 113.24 ~ ;;y"/9]52i I2°Oi519 Fla Power & Light 1,459.50 ; I2901781 82.19 I2901781 126.33 I2901781 9.18 ~ I2901781 9.18 - I2901781 9.18 I2901781 36.08 CHECK TOTAL: 1,731.64 ;'1915?_6 I2901525 Ft Pierce Alternator Service 102.90 „~/a_.,28 I2901491 Ft Pierce Utility Authority 17,845.66 I2901782 134.90 I2901782 275.04 I2901782 48.69 I2901782 10.02 I2901782 86.41 I2901~82 43.19 CHECK TOTAL: 18,443.91 C9"19~529 I290i679 Gale Group 128.56 ~;9791535 I2901672 GS Genset Services Inc. 1,553.65 ; ';9"19i~4J I2901538 Hulett Environmental Svc Inc 8.00 I2901538 10.00 i I2901538 8.00 I2901538 5.00 I2901538 5.00 I2901538 5.00 I2901550 10.00 I290i715 8.00 CHECK TOTAL: 59.00 ';97915~i3 I2901714 Ikon Financial Services 477.00 ; ~ ~ ~ F Z ~ ~ ':,_/';/~8 ST. LUCIE COUNTY - BOARD PA~E 7_C :~7_.A13wARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 :,ND : 001 - General Fund ~ ' C~i~'CK INVOICE VENDOR TOTAL ! C979~496 I2901566 - Continued 428.67 I2901633 100.00 I2901694 47.63 I?_901694 57.63 I2901694 57.63 I?_901694 20.00 CHECK TOTAL: 2,313.38 „9%9~497 I2901737 City of Port St Lucie 192.17 I2901738 36.93 CHECK TOTAL: 229.10 ;;979":502 I2901516 Daves Communications Inc 250.00 0979":505 I2901497 DLT Solutions Inc 1,531.74 , 09%91507 I?_901651 East Coast Lumber Supply 1,286.00 I2901651 311.40 CHECK TOTAL: 1,597.40 ~ 0979~508 I2901657 Ebsco Subscription Ser 37,384.84 I?_901657 5,055.80 ~ CHECK TOTAL: 42,440.64 ~ ' C979~510 I2901540 Ebsco Subscription Ser 75.00 C9~9:~511 I?_901521 Elpex Inc 50.00 I2901606 426.68 I?_901606 557.07 I2901606 97.08 I2901615 79.95 I2901615 40.00 I2901615 429.95 I2901615 8.00 , I2901615 22.00 CHECK TOTAL: 1,710.73 C9"79=51_4 I?_901517 Everglades Farm Equip Co Inc 156.00 I?_901517 75.00 I?_901517 505.92 I2901517 867.14 I?_901517 317.99 I2901517 159.1_2 I2901517 79.56 I2901517 635.84 CHECK TOTAL: 2,796.57 ~ :i/~4/0~ ST. LUCIE COUNTY - BOARD PAGE 1°, ~ :~7A~VvARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ~ { J: COi - General Fund . ~'HE;CK INVO i CE VENDOR TOTAL :)9~9~490 I2901510 - Continued 48.20 I2901510 14.25 I2901510 136.76 ~ I2901510 145.70 i2901510 28.54 :7_9C1510 64.80 :29C~614 14.38 I290;614 20.22 I2901614 101.27 I290i614 143.46 I2901614 21.03 I2901614 19.05 I2901614 16.78 I2901614 47.52 I2901614 26.74 I2901614 39.86 I2901614 46.76 = I2901614 21.03 I2901614 58.97 I2901614 16.48 I2901614 59.04 I2901614 20.09 ~ I2901680 57.86 I2901680 231.61 I2901680 79.97 I2901680 19.03 I2901680 150.59 I2901680 583.20 ~290~680 185.33 CHECK TOTAL: 2,930.90 ';°%91491 I2901523 CarQuest 10.28 ~)9191496 I2901541 Circle H Citrus Inc 142.89 I2901541 10.00 I290i541 71.45 I290i541 285.78 I2901560 91.45 I2901563 214.34 I2901563 71.45 I2901563 95.26 I290i565 214.34 I2901565 190.52 I290i565 23.82 I2901565 142.89 I2901565 47.63 ~ ~ i r "~1/,i4/Og ST. LUCIE COUNTY - BOARD PAG~ ~i:? :~Z~~~WARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 I~;JND: 00~ - General Fund ~ ~,:'.I~C~C INVOICE VENDOR TOTAL 09?91485 S0072120 - Continued 930.00 50072130 49.75 50072131 662.62 S0072132 5.48 S0072133 12.42 S0072134 19.08 S0072135 23.35 ' 50072136 24.63 S0072137 3~.30 50072138 37.92 S0072139 46.76 S0072140 49.99 S0072141 51.55 S0072142 19.98 S0072142 49.99 S0072143 96.88 50072144 55.42 ; S0072144 41.99 S0072145 129.28 50072146 159.95 S0072147 55.46 50072147 169.88 50072150 128.41 ~ 50072161 247.88 50072162 19.26 50072163 19.50 50072164 29.94 50072165 107.52 S0072166 16.98 S0072167 58.00 S0072168 60.00 S0072169 65.00 S0072170 150.00 S0072170 145.40 S00~2171 18.37 50072172 22•l~ S0072173 30.68 S0072174 39.40 CHECK TOTAL: 105,172.25 ' C°."79~486 I2901607 Big John Feed And Supply 103.90 ~y79:49C I?_901510 Brodart Company 249.91 I2901510 123.42 I2901510 36.26 I?_901510 102.79 ~ i ~ ~ li/~4/08 ST. LUCIE COUNTY - BOARD PAGr ;%7, i I FZABWARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 1 001 - General Fund ~ ~ CH~CK INVOICE VENDOR TOTAL ;:;9"/91544 I2901549 Indian River State College 2,506.00 I2901726 1,320.00 CHECK TOTAL: 3,826.00 _ C9~91548 I2901531 Jackson Drugs 451.92 : G°,791549 I2901539 Jackson Drugs 13.95 ~9791550 I2901744 Kelly Services 200.00 I2901745 370.40 Z2901757 54.74 I7_901758 103.04 I?_901760 206.08 CHECK TOTAL: 934.26 C9791555 I2901585 LexisNexis Matthew Bender 294.80 I2901763 114.40 CHECK TOTAL: 359.20 I~~ ~9791556 I2901589 Life Safety Systems Inc 66.00 :;~?9~_`;57 I2901584 Martin County Sheriffs Dept 60.00 C~~~~61 I2901530 Micro Focus 2,505.64 C979~562 I7_901720 Midwest Tape 162.93 I2901721 29.99 . I2901722 74.98 CHECK TOTAL: 267.90 : 09791563 I2901747 Motorola Inc 103.08 ~I I2901747 274.90 I2901747 572.08 i, CHECK TOTAL: 950.06 i I !~;9"191;67 I2901557 NEC Business Network Solutions 2,150.01 ' ~9791569 I2901750 Northrop, Loretta 309.50 i C9791570 I2901711 NuC02 LLC 110.1~3 09791571 I2901553 Osborne & Osborne 11,535.93 . I2901554 4,499.44 CHECK TOTAL: 16,035.37 ~:79;574 I2901731 Pilgrim Mat Services 25.55 ~ I , ~ :~i"~4/C8 ST. LUCIE COUNTY - BOARD PAGE 2; rr~~:3~v.ARR WARRANT LIST # 08-NOV-2008 TO 14-NOV-2008 : UN:,: 00i - General Fund ~ ,:HECK INVOICE VENDOR TOTAL ;;~i~15'74 I2901732 - Continued 25.55 CHECK TOTAL: 51.10 ::~;;9i;7~ I290?603 Prosource One 344.00 :;9'91577 I290i718 Random House Inc 920.00 I2901719 80.00 CHECK TOTAL: 1,000.00 J9";'91579 I2901638 Reprographic Solutions Inc 69.18 :;9;91588 I290i649 Solarbins Inc 278.00 .~~"'9~ ~~:C I290i476 Southern Janitor Supply Inc 2, 447.12 ;;~"'a:~°~ I2~:01755 St Lucie County Tax Collector 8,194.50 ~29Ci756 2,285.84 I2901759 4,079.63 CHECK TOTAL: 14,559.97 „9"JOi5°7 I2°01543 Superior Sharpening Services I 29.00 ,',9791599 I2901698 The Active Network 408.02 I2901698 408.01 I2901698 408.01 CHECK TOTAL: 1,224.04 ,;;/~i6C3 I29G1692 Thor Guard Inc. 665.28 ;~%9~6C4 I2901483 Toshiba Business Solutions 10.37 I2901484 15.62 I2901484 156.00 I2901544 10.08 I2901634 900.00 I2901634 26.00 I2901696 92.00 I290169`7 19.00 I2901697 94.01 CHECK TOTAL: 1,323.08 J~~?9~606 I2°01650 Treasure Coast Courier Service 777.00 :,979i607 I2901746 Treasure Coast Newspapers 216.20 I2901746 21.62 I2901~46 406.86 CHECK TOTAL: 644.68 ~ 11/14/08 ST. LUCIE COUNTY - BOARD PAG~' ~~6 ~ F7A13WARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 i i I~~~: 1_07001- Fine & Forfeiture Fund-Wireless Sur ; C:aECK INVOICE VENDOR TOTAL r~C0~206 I2901790 Seacoast National Bank 16.09 I2901790 68.82 CHECK TOTAL: 89.91 I FUND TOTAL: 89.91 1 ~ ~ , ~ i iI I i ~ ~j ~i I i ""~/14/0~ ST. LUCIE COUNTY - BOARD PAGE 47 I~~WARR WARRANT LIST 08-NOV-2008 TO 14-NOV-2008 :;NJ: i0~002- Fine & Forfeiture Fund-E911 Surchar ~ INVOICE VENDOR TOTAL i~:C~12~6 I2901790 Seacoast National Bank 16.10 I2901790 68.82 ~ CHECK TOTAL: 84.92 FUND TOTAL: 84.92 ~ ~ '~il/i4/08 ST. LUCIE COUNTY - BOARD PAGE 4~ FZAI3WARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 1~~): 107003- Fine & Forfeiture Fund-800 Mhz Oper ; C :.F.CK INVOICE VENDOR T~TAL ~ 09791480 I2901739 AT&T 310.40 I2901739 310.40 ' CHECK TOTAL: 620.80 ~ 09791485 S0071568 ITL LLC 371.48 0979i521 I2901781 Fla Power & Light 224.06 I2901781 595.07 CHECK TOTAL: 819.13 09791563 I2901741 Motorola Inc 22,919.43 I2901747 122.14 CHECK TOTAL: 23,041.57 FUND TOTAL: 24,852.98 C ~ I' r ~ i ~ i "~~/:4/0~ ST. LUCIE COUNTY - BOARD PAGE ~i~ ~,r~,~.tiARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 :~~;!ti:~: i07006- F&F Fund-Court Related Technology ~ ;';?i• :.'K INVOI CE VENDOR TOTAL J°-'y148~ I290i736 AT&T 1,817.00 .~91530 I2901599 Garretson Associates LLC 306.96 I2901~67 109.98 CHECK TOTAL: 416.94 :;C~~i206 I2901790 Seacoast National Bank 525.61 i290~~90 122.92 CHECK TOTAL: 648.53 FUND TOTAL: 2,882.47 ~ ~ 1'/?4/Og ST. LUCIE COUNTY - BOARD PAGF ;0 ' F1AF3WARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ~ I~D: 107204- FL Dept Juvenile Justice-DMC Civil ' CHECK INVOICE VENDOR TOTAL C9/9i550 I2901595 Kelly Services 294.12 1~~~(','206 I2901790 Seacoast National Bank 21.04 I2901790 89.98 CHECK TOTAL: 111.02 FUND TOTAL: 405.14 i; i ~ ~ 1, i ~ i ~ i , i 1 ~i ~I f ~ ~ i : i ~ i :;":4;,,8 ST. LUCIE COUNTY - BOARD °AG~ ~:1 Zt~~?'~,'AR:~ WARRANT LIST # 08-NOV-2008 TO 14-NOV-2008 ;;I~D: 107205- Juvenile Justice & Delinquency Prev ~ ;;ii~:CK INVOICE VENDOR TOTAL + ,:"/91587 I2901573 Smith, Linda 450.00 „U"/916i4 I2901773 Umbreit, Ph.D., Mark 1,053.08 I2901773 6,000.00 CHECK TOTAL: ~,053.08 !iOGJi?_C6 I2901~90 Seacoast National Bank 30.09 I2901~90 128.72 CHECK TOTAL: 158.81 FUND TOTAL: 7,661.89 ~ ~ ~ ~ 11/14/08 ST. LUCIE COUNTY - BOARD PA~E ; 1~7A13WARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ' i~ "~7D : 12 9 - Parks MSTU Fund ~ ' C:?~CK INVOICE VENDOR TOTAL 0979~493 I2901637 Champion Well&Pump Srv Inc 325.00 FUND TOTAL: 325.00 i i ~ ~ I I I ~ I I ~ i ~ ~ ",i/'~4/OB ST. LUCIE COUNTY - BOARD PAGE 5? i r:r,;3~-~~FZ WARRANT LIST 08-NOV-2008 TO 14-NOV-2008 i_<,C - SLC Public Transit MSTU ~ :';:I~CK INVOICE VENDOR TOTAL :iOC;;i?06 I290i~90 Seacoast National Bank 130.58 ' I2901~90 30.54 CHECK TOTAL: 161.12 FUND TOTAL: 161.12 i ~ ~ _1/14/08 ST. LUCIE COUNTY - BOARD PAG~ ;4 i~Z,ABi~iARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 F;~'~: 140 - Airport Fund ~ , C:?ECK INVOICE VENDOR TOTAL i C979?476 I2901703 Aramark Uniform Services 19.30 I2901703 19.30 I?_901703 4.33 I?_901703 19.30 I2901703 4.33 ' I2901703 19.30 ' I?_901703 4.33 ' Z2901~03 q.33 CHECK TOTAL: 94.52 C9791485 S0071254 Apple Industrial Supply 170.1.5 S0071255 390.88 50071329 12.64 50071330 16.98 50071331 41.28 S0071332 68.68 50071333 76.62 50071334 359.41 S0071539 1~.72 S0071540 19.20 S0071869 55.42 S0071870 103.57 ~ 50071977 150.00 : S0072080 5.32 50072081 10.64 : ~ 50072082 14.74 S0072083 41.90 ' S0072084 159.26 S0072085 345.26 50072086 60~.00 CHECK TOTAL: 2,659.67 0979~i496 I?_901631 Circle H Citrus Inc 130.26 09791515 I2901734 FedEx 24.93 ~ C~79?527 I2901487 Ft Pierce Farms Water Control 198.28 ' ~9791563 I7_901747 Motorola Inc 38.82 ' C979?568 I2901725 Nextel 67.92 G9~9~574 I2901733 Pilgrim Mat Services 66.25 I2901735 66.10 CHECK TOTAL: 132.35 Cy79:~85 I?_901485 Signal Connections 2,237.50 ~ ~i ~I ~ " / 4 / 0 8 ST . LUC IE COUNTY - BOARD °AGF' ~ ~ ; %~13WARR WARRANT LIST 08-NOV-2008 TO 14-NOV-2008 ;;Ni~ : 14 0 - Ai rport Fund ~ ' i i i~:;,':C I NVO I CE VENDOR TOTAL ,:'~'.59~ ;2°0~477 St Lucie Co Utilities 268.70 ~ ~290"~478 530.83 T29Ci479 91.72 ~2905480 262.40 I2901481 99.56 CHECK TOTAL: 1,253.21 C°/9161:. I2901707 TRL Enterprises 49.50 ;iJ~~i206 I2901790 Seacoast National Bank 208.80 I2901~90 892. `74 CHECK TOTAL: 1,101.54 FUND TOTAL: 7,988.50 ~ ~ ?1/~4/08 ST. LUCIE COUNTY - BOARD PAGE ~n FZABWARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ~ F~n: 140001- Port Fund ''i ~~~~i C::~CK INVOICE VENDOR TOTAL 0979_485 S0071169 Hilton Hotel 258.00 FUND TOTAL: 258.00 i i ~ . i i ; ~ I ~ :~~/14/0~ ST. LUCIE COUNTY - BOARD PAGE 57 "/.~~BWARR WARRANT LIST 08-NOV-2008 TO 14-NOV-2008 UNU: 140135- FAA Security Fencing & Runway 9L/27 ;;iiF:CK INVOICE VENDOR TOTAL ;~9"r9i504 I2901673 Dickerson Florida Inc. 14,131.44 I29016~3 1,570.16 I29016~4 1,570.16- CREDIT MEMC CHECK TOTAL: 14,131.44 FUND TOTAL: 14,131.94 ~ ~ ~ ' 11/~4/08 ST. LUCIE COUNTY - BOARD PAGE ~~s ~I ; i i~'LAF3WARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 i I' i~~): 140335- Parallel Runway Design-9L/27R ' CaECK INVOICE VENDOR TOTAL ki 09791504 I2901673 Dickerson Florida Inc. 82.64 I2901673 743.76 I2901674 82.64- CREDI'~: N!L•'?fO . CHECK TOTAL: 743.76 FUND TOTAL: 743.76 I ~ I'~ ~ ~ i . ,,'i i ~ i ::/1~/~~ ST. LUCIE COUNTY - BOARD PAG~ 5: :ZA~WARF~ WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ;;N::: 145 - Mosquito Fund ~ ' :..,=~CK INVOICE VENDOR TOTAL .;9i914~5 S0071200 Office Depot / Bus Svc Div 16.23 S007i207 ~.88 50071208 153.09 S00~1208 285.78 S00~1209 1,000.00 S0071210 2,490.00 SOG71213 5.47 SCC~1214 5.98 S007;215 17.74 SOC~1216 9.69 SOC~1216 24.07 SOC71217 34.20 SOC71218 42.42 S0071219 45.18- CREDIT MF:vC S0071220 45.18 S0071221 137.60 S0071222 604.36 S0071223 1,451.35 S00~1224 93.90 50071224 2,259.00 S0071294 10.30 SOC~1295 196.00 ~ SOC71297 7.45 SOC71297 17.20 S007i542 616.11 S0071726 45.60 S00~172~ 45.99 S007i728 96.27 S0071~29 339.86 S007i730 557.54 S00~1730 124.56 500~1802 1~.28 ~GC?1802 46.19 S~L7i8C3 192.90 ~C07i868 364.17 500~1978 22.00 SOG7i979 43.82 SOG7i980 9.99 SOC71980 60.83 S0071981 87.89 50071982 88.~0 S007i983 105.33 S0071984 116.90 S0072013 177.40 S00~2014 199.60 S007~015 210.09 ~ 1/ 14 / 08 ST . LUCIE COUNTY - BOARD ='~'1C;I' I r7_,AF3WARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 F"~n: 145 - Mosquito Fund ~ ~ TOTAL III C-1_..CK INVOICE VENDOR C979i485 50072016 - Continued 238.62 S0072017 382.50 50072018 510.03 S0072151 98.00 ' S00~2152 54.70 50072153 97.19 50072154 119.00 S0072155 119 . 00- CREL` . T M~:~'O 50072156 176.87 S0072157 192.66 S0072158 199.00 SC072159 127.25 CHECK TOTAL: 14,465.55 J~79i496 I7_901561 Circle H Citrus Inc 57.63 'I 0979~501 I2901770 Coverall of Palm Beach 878.30 I2901774 306. 70 - CRED I~ M~:~r: CHECK TOTAL: 571.60 ' 09191515 I2901734 FedEx 47.79 ~~"ai528 I2901782 Ft Pierce Utility Authority 9.85 I2901782 522.72 I2901782 453.09 I?_901782 50.88 I2901782 317.69 I2901782 320.53 CHECK TOTAL: 1,674.76 C9791553 I2901742 Kimley Horn & Associates Inc 1,344.00 I2901743 5,347.65 CHECK TOTAL: 6,691.65 ~9791563 I2901747 Motorola Inc 208.72 Cy/97~65 I?_901547 Native Technologies Inc 1,073.00 J979,_602 I2901705 Thomas E Richmond Electric Inc 24.00 i i' li ?~~001206 I2901790 Seacoast National Bank 2.93 j~ I2901790 520.94 ~ I2901~90 12.57 I?_901`790 40.58 I2901790 2,227.57 I2901790 9.49 + CHECK TOTAL: 2,814.08 ~ ~ FUND TOTAL: 27,628.78 i :%:~/~8 ST. LUCIE COUNTY - BOARD PAGE ~i 1A,i3iNARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ~ 50 - Impact Fee Collections ~ ,.H"CK INVOICE VENDOR TOTAL ~i;CC12Co I2°01790 Seacoast National Bank 92.89 I2901790 21.73 CHECK TOTAL: 114.62 FUND TOTAL: 114.62 ~ ~ 11/14/08 ST. LUCIE COUNTY - BOARD PA~F 62 FZABWARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 I~~: 160 - Plan Maintenance RAD Fund C~~CK INVOICE VENDOR TOTAL Cy79~485 S0071799 Office Depot / Bus Svc Div 7.20 50071799 276.72 CHECK TOTAL: 283.92 C9%9~515 I2901~34 FedEx 18.35 1:,;~;0~?06 I7_901790 Seacoast National Bank 197.00 : I2901~90 46.08 CHECK TOTAL: 243.08 FUND TOTAL: 545.35 ' i ~ ~ i i I I i i -.%14/C8 ST. LUCIE COUNTY - BOARD PAGE 6~ ~:;=.~3`~tiAR~~ WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 : - Ct Admi_nistrator-19th Judicial Cir ~ ;,,ii•:CK INVOi CE VENDOR TOTAL ~ !CG~C0~~1 I2901740 Parent, Wendy 172.66 ~ J9~791480 I290i590 AT&T 9~1.15 ~ J9?9i~46 I2901596 Interstate Express 512.45 C9/9i~50 I2901593 Kelly Services 365.85 J979i61B I2901559 Wireless Emporium 80.95 J~%9162~ I2901580 Zephyrhills 9.27 I2901580 1.89 I2901581 4.29 I290:t581 1.89 I2901582 12.87 I290i582 5.67 I290i583 1.89 CHECK TOTAL: 3~.~7 ' J~Cl~CF; i290i790 Seacoast National Bank 179.78 i290i790 42.04 CHECK TOTAL: 221.82 ~ FUND TOTAL: 2,362.65 ~ _1/~4/08 ST. LUCIE COUNTY - BOARD Pr~GL 54 ' I~Z,AI3WARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ;i F~D: 183001- Ct Administrator-Arbitration/Mediat C:?~~CK INVOICE VENDOR TOTAL C9791487 I2901648 Bisha, John 100.00 , ~9791536 I2901761 Hanner, Walter O 100.00 C9791584 I2901571 Sauerberg, Robert A 20.00 09791586 I2901572 Slafsky, Jerrold 60.00 : ; 09791617 I2901579 Wands, Carol M 40.00 I2901776 100.00 CHECK TOTAL: 140.00 FUND TOTAL: 420.00 ;i : i ~ ~ :i ;i I 'i (I , ".:/:4/0~3 ST. LUCIE COUNTY - BOARD PAGE 6~ . ;'_:~i3wAiZR WRRRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ;;N~: 183004- Ct Admin.- Teen Court ;:iif•:;'K INVOICE VENDOR TOTAL ;;si915?u I29C;601 Garretson Associates LLC 128.89 I290i762 62.16 I290;762 56.61 , CHECK TOTAL: 247.66 :-~~Oi2C6 I2901790 Seacoast National Bank 356.15 I2901790 83.30 CHECK TOTAL: 439.45 FUND TOTAL: 687.11 ~ ~ ~~1/~q/~g ST. LUCIE COUNTY - BOARD PA~E ~6 FZAI3WARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ~ 183006- Guardian Ad Litem Fund ~ ~-:~t~'CK INVOICE VENDOR TOTAL . . C9"791568 I?_901752 Nextel 48~1.91 FUND TOTAL: 484.91 ; i ~ sf i ~ 3' ~ ~ ~ l 1' i ~ ~ i 7 i ~ i~ 1 ~ ~ il i 6 •/~i4/08 ST. LUCIE COUNTY - BOARD PAGE 6'' i;F,:'sWA~2i~ WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ;;tiJ: i£34 - Erosion Control Operating Fund ~ ,,t~::CK INVOICE VENDOR TOTAL :;~a !~14~3~ S0071775 Home Depot 16. 61 :iJ~;;i205 I2G01790 Seacoast National Bank 69.28 I2901790 296.23 CHECK TOTAL: 365.51 FUND TOTAL: 382.12 ~ ~ ~':/"~4/08 ST. LUCIE COUNTY - BOARD PAGE 68 ~~AI3WARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ' i~~~: 184211- FDEP South SLC Beach Restoration ~ Ca~CK INVOICE VENDOR TOTAL 09791499 I2901643 Coastal Technology Corp 3,556.89 12901645 8,591.96 i I2901647 64,008.84 ' CHECK TOTAL: 76,157.69 FUND TOTAL: 76,157.69 i I ~i ~ I , i i ~ i ~::/14/08 ST. LUCIE COUNTY - BOARD PAGE F,~ :1A.3wARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 i~4213- FDEP S SLC Dune Restoration ~ ;,:ii-;CK INVOICE VENDOR TOTAL J~.r9i~99 I290i646 Coastal Technology Corp 7,052.06 FUND TOTAL: ~,052.06 ~ ~ :'/:~/08 ST. LUCIE COUNTY - BOARD PAG: ; FzAI3WARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ~ I~: 185007- FHFA SHIP FY06/07 . ~ C:~ECK INVOICE VENDOR TOTAL 'I H~001206 I2901790 Seacoast National Bank 52.60- I2901790 224.96- CHECK TOTAL: 277.56- FUND TOTAL: 277.56- ~ ~ ~ i i I ' ~ ~ ~ ~ , I; i ,i ~.":i:4/O~S ST. LUCIE COUNTY - BOARD °AGE 7,~ i,Ai3"tiAiZR WARRANT LIST 08-NOV-2008 TO 14-NOV-2008 "~35009- FHFA SHIP 2007/2008 ~ ,.:i~:CK INVOICE VENDOR TOTAL :i0CC;206 I?_901~90 Seacoast National Bank 52.61 I290?790 224.97 CHECK TOTAL: 277.58 FUND TOTAL: 27~.58 ~ ~ l , 11/14/08 ST. LUCIE COUNTY - BOARD ~'f~~~~ FzAI3WARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 189201- FHFC Hurricane Housing Recovery Pla r.,~ ~ C:?ECK INVOICE VENDOR TOTAL L`9/91485 S00712~2 Office Depot / Bus Svc Div 3.26 500~1273 9.15 S0071274 11.55 50071275 30.80 S0071276 55.14 50071277 66.10 50071278 86.39 S0071279 114.50 500~1280 118.48 S0071281 136.08 ~ S0071282 139.32 S00~1283 195.39 500~1289 261.92 ' S0071285 484.26 ' 50071286 2,269.40 50071343 19.99 ~ 50071344 28•94 ' ~ S0071345 92.14 50071401 299.98 50071965 6.00 50071966 20.00 ' S0071967 129.00 50071968 158.68 50071969 159.00 CHECK TOTAL: 9,840.47 I C9791559 I2901706 Merit Title Inc. 40,000.00 0979?560 I?_901598 Mickle, Ruby 1,500.00 C9791581 I2901574 Riverbend Realty Corp. 1,900.00 C9791593 I?_901594 St Lucie Title Services Inc 35,000.00 0979i594 I2901686 Sunrise City Community Housing 143,099.OC I?_901688 143,099.00 CHECK TOTAL: 286,198.00 i:~001206 I2901790 Seacoast National Bank 0.01- ' I2901790 0.01- CHECK TOTAL: 0.02- FUND TOTAL: 369,438.45 ~ ~ % i ~ ::/?4/08 ST. LUCIE COUNTY - BOARD PAGE 7~ i;i,:~:~wARt< WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 .;;:~i): 189?_02- My Safe Florida Home ~ ;..iF ~:i{ iNVO i CE VENDOR TOTAL ,~s"%a1~R2 I2901617 Atlantic Xteriors Inc 2,545.00 I2901640 4,122.50 I2901787 4,346.25 CHECK TOTAL: 11,013.75 :;OCC1206 I2901790 Seacoast National Bank 40.67 I2901?90 173.89 CHECK TOTAL: 214.56 FUND TOTAL: 11,228.31 ~ ~ t t i ~ i r i ?1/i4/08 ST. LUCIE COUNTY - BOARD PAG: FZAI3wARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 F~~: 262 - Tourism Dev 4th Cent I&S Fund ~:~~CK INVOICE VENDOR TOTAL HOOOi198 I2901623 SunTrust 56,593.40 FUND TOTAL: 56,593.40 ; 1 ~ . i ~ i i, ~ i ; ~ II I i ~ I I f =~/14/08 ST. LUCIE COUNTY - BOARD PAGE : l.A~~WAiZR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ;~~i,: 3 i OOC2- Impact Fees-Parks ~ , ;,..i~;~K. INVCICE VENDOR TOTAL ; ,;jO~~B;? ~29v:511 AWM Construction Inc 59,593.14 :_290i5i1 6,621.46 ~~9C=513 6,621.46- CREDIT MI:M~. • CHECK TOTAL: 59,593.14 FUND TOTAL: 59,593.14 ~ ~ ~ ~ 11/14/08 ST. LUCIE COUNTY - BOARD nAGE ~'6 F7ABWARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 F~D: 316 - County Capital CHECK INVOICE VENDOR TOTAL C9791483 I2901512 AWM Construction Inc 2,299.50 I2901512 752.50 I2901512 6,772.50 I2901512 255.50 I2901513 752 . 50 CRF.I; '~::°sC I2901513 255 . 50 CR~'~;' • CHECK TOTAL: 9,072.00 09791572 I2901535 Paul Jacquin & Son Inc 17,566.79 I2901536 1,951.88 " I2901537 l, 951 .88- CREDIT Mr.^~:O ' CHECK TOTAL: 17,566.79 FUND TOTAL: 26,638.79 i` ~ 1i j' ~ i' i I ~ Ii ,iI II i' ~ ~ I 1 ~I ~I I ~I ~ I :":/14/08 ST. LUCIE COUNTY - BOARD PAG~ 7"7 :'I,.A~~ItiARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ;;~iJ: 401 - Sanitary Landfill Fund ~ . :_:;i~~,~:i{ INVOICE VENDOR TOTAL ~ ;~;"19141"~ I2901494 Airgas South Inc 249.38 - „~?914'/~? I2901754 AT&T 40.65 ;;979;4s35 SC07:110 Rocket Car Wash 7.00 , 50071i11 362.00 SG07~112 366.39 SOC7;113 422.24 S00~1114 2,400.00 SOG71387 14.95 50071388 29.00 50071389 1,463.86 S0071390 1,695.45 SOC~1391 2,227.61 S0071472 3,811.71 S0071496 5.00 S0071497 7.00 S007i498 97.00 50077499 225.00 : S0071500 236.95- CREDIT Mr:UG ' S0071501 28.99 S00`71502 59.51 50071503 499.99 ~ 50071547 6.09 SOC71548 19.90- CREDIT MEMC E SOC71577 23.~3 SOG~i5~8 33.39 SOC'1':579 37.45 ~C~"1~ 580 38. 34 ~ SOC~1581 38.84 SOC~"1582 12.21 SGC77582 33.78 ' S00"71583 48.37 500~1584 49.86 50071585 57.06 S00~1586 59.43 SCG71587 59.94 S0071588 32.47 ~ S00~1588 27.74 S0071588 4•77 SOG71589 71.00 S0071590 76.90 S00~1591 86.09 500~1592 98.89 SOC71593 112.15 S0071594 114.56 ~ ' 11/14/08 ST. LUCIE COUNTY - BOARD PAGE '8 FZA3WARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 F'~~: 401 - Sanitary Landfill Fund ''~??'CK INVOICE VENDOR TOTAL ' C979=485 S0071595 - Continued 114.85 50071596 130.00 ' S0071597 157.24 50071598 l~8•~8 50071599 165.29 50071600 185.75 i'; 50071601 210.00 i', S0071602 231.12 ~ S0071603 256.20 i' 50071631 274.87 S0071632 277.65 ; S0071633 348.16 ~ S0071639 363.64 ~ 50071635 539.54 50071636 545.00 50071874 2.08 y~ 50071875 8•~~ ~ S0071876 14.47 S0071904 20.45 S0071905 25.86 50071906 30.34 S0071907 28.13 50071907 5.79 50071908 55.43 S0071909 ~4.93 i S0071910 76.95 S0071911 79.99 S0071912 97.66 50071913 127.95 . S0071914 145.28 ~i 50071915 352.13 50071916 812.00 CHECK TOTAL: 20,505.21 C979,_488 I2901493 BMG Conveyor Srvcs FL Inc 2,500.00 Ca19~i492 I2901496 Cason AC & Radiator 1,362.83 09791498 I2901495 Cliff Berry Inc 35,753.94 0979i511 I2901519 Elpex Inc 372.90 C979~515 I2901734 FedEx 26.28 ' 0979~i522 I2901~80 Fla Power & Light 11,729.72 ~ ~ C9?9;523 I2901618 Fla Tire Recycling Company Inc 869.25 ~ ~ ; . i. I I t ~~'~/'_4/G~ ST. LUCIE COUNTY - BOARD PAGE 1~^,:3WARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 :Uti~: ~C~ - Sanitary Landfill Fund ~ :;iiE;,K INVOICE VENDOR TOTAL %".~2 ~ I290~618 - Continued 2, 955.00 I2901618 2,530.00 12901618 574.50 I2901618 872.25 CHECK TOTAL: 7,801.00 "97~~~?_~ I2°0~613 Florida Scapes 1,109.33 ';°~~~~"~55i i2°0"~586 Kelly Tractor Co 238.86 ~ I290?587 338.36 CHECK TOTAL: 577.22 ~:~791563 I2°01747 Motorola Inc 295.27 ;CC012C6 I2901790 Seacoast National Bank 3,658.79 I2901790 855.67 CHECK TOTAL: 4,514.46 FUND TOTAL: 86,838.19 ~ ~ ~ 11/14/08 ST. LUCIE COUNTY - BOARD PAGE 80 : i F2,A~WARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 i I~~): 418 - Golf Course Fund ~ :7F~'C;K INVOICE VENDOR TOTAL 09'791476 I?_901492 Aramark Uniform Services 3.00 I2901492 35.00 I2901701 3.00 I2901701 35.00 CHECK TOTAL: 76.00 ' ~9791485 50071249 The UPS Store 11.05 S0071250 15.88 S0071251 30.00- CREDIT M~M^ : S0071252 33.89 50071252 15.24 S0071253 244.81 50071288 1.85 50071288 12.98 ~ S0071289 206.54 S0071290 396.00 i S0071538 44.48 50072038 11 . 62- CRED IT ME:~!0 ; 50072039 28.43 S0072067 31.46 50072068 47.05 50072069 63.66 I~~ ~ S0072070 132.00 50072071 290.08 S0072072 818.74 ! CHECK TOTAL: 2,302.52 ~ G979:489 I2901515 Bridgestone Sports USA Inc 870.02 C979i518 I2901612 Fla Dept of Agriculture & Cons 250.00 Cti'79i52.5 I2901608 Foot-Joy 58.87 09791528 I2901782 Ft Pierce Utility Authority 550.15 ; I2901782 5,653.94 CHECK TOTAL: 6,204.09 09791532 I2901610 Global Golf Sales Inc 89.45 L'979~533 I7_901682 Glover Oil Co 829.96 I?_901682 186.68 ' I2901682 214.52 I2901682 1,667.26 CHECK TOTAL: 2,898.42 ~979i534 I2901498 Golf Affiliates Scorecard Co 1,896.50 I' ~ i' i~~~~ t' ~ -.~~/:4/CB ST. LUCIE COUNTY - BOARD PAGE ~i :"I,A.BwAI~R WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 . ;;i~:;: 418 - Golf Course Fund ~ ::H~;CK INVOiCE VENDOR TOTAL J9%91538 I2901551 Helena Chemical Co 1,942.50 I290?552 656.25 CHECK TOTAL: 2,598.75 ;~~";91~4"/ I2901724 Islander Turf Supply 26.95 I2901724 184.81 I290i~24 6.95 CHECK TOTAL: 218.~1 ;;9;91~52 I290i518 Kilpatrick Turf Equipment Inc 167.62 ;;~19~~`;zs I29Gi723 Melrose Supply & Sales Corp 58.29 ~9~9i6C5 I2901568 Tour Edge 595.16 I2901569 662.88 CHECK TOTAL: 1,258.04 ~C~Ci.2G6 i2901790 Seacoast National Bank 1,339.97 I2901790 313.36 CHECK TOTAL: 1,653.33 FUND TOTAL: 20,600.61 ~ ~ i 11/14/08 ST. LUCIE COUNTY - BOARD PAGE 82 ~ F7_,A~WARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 F~?): 451 - S. Hutchinson Utilities Fund ~r ~ CriFCK INVOICE VENDOR TOTAL 09791520 I2901689 Fla East Coast Ind. Inc. 602.98 H~~01206 Z2901790 Seacoast National Bank 25.93 ~ I2901790 110.83 CHECK TOTAL: 136.76 FUND TOTAL: 739.74 ~ i, , ~ ! ~ . _"~/~~/C~? ST. LUCIE COUNTY - BOARD PAGL :~:A.B~tiARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ,;i~ii~: 458 - SH Util-Renewal & Replacement Fund ~ ;:~i~::;K INVOICE VENDOR TOTAL ~ ;C012~6 I2901790 Seacoast National Bank 10.25 I2901790 43.76 ~ CHECK TOTAL: 54.01 FUND TOTAL: 54.01 ~ ~ ~ ~ 1/~ 4/ 08 ST . LUCIE COUNTY - BOARD T'A; ~ 8~7 ; F~'GAB~vARR WARRANT LIST # 7- 08-NOV-2008 TO 19-NOV-2008 i : 4 61 - Sports Complex Fund , ~ CHECK INVOICE VENDOR TOTAL ~ ,I 09791481 I2901677 AT&T 4,501.72 ± C9791485 S0071115 Maintenance Engineering Ltd 54.20- CREDI'I' MEMO 50071116 131.36- CREDIT MLi~!O a 50071117 289.20 S0071118 1,906.75 ± S0071119 2,034.00 , S0071317 5.28- CREDIT ME`~0 ' S0071318 5.99 ~i 50071373 19.36 a~ i 50071374 19.36- CREDIT MF~MC S0071375 23.76 50071376 63.84 S0071377 96.35 S0071378 107.64 S0071379 108.00 S0071380 139.32 S0071381 142.53 S0071382 155.31 S0071383 38.99 50071383 119.87 S0071384 236.37 i; ~ 50071385 290.69 1~i S0071386 1,999.00 S0071776 93.18 ' S0071777 117.50 I S0071778 129.03 S0071`779 143.76 : S0071780 164.20 50071781 288.00 S0071782 28.01 S0071783 62.40 S0071789 262.00 S0071785 609.48 50071786 1,515.20 50071811 76.99 50071812 207.00 S0071813 2,034.00 S0071814 2,088.00 50072113 170.93 CHECK TOTAL: 15,556.45 , 09791496 I2901567 Circle H Citrus Inc 200.52 I2901567 267.52 I2901567 817.08 j CHECK TOTAL: 1,285.1.2 ,1 ~ 'i iI ;i a .~/7~?/C8 ST. LUCIE COUNTY - BOARD PAGE f3~ lA:?WARiz WARRANT LIST # 08-NOV-2008 TO 14-NOV-2008 461 - Sports Complex Fund ~ :'~i~:CK INVOICE VENDOR TOTAL ;,°J91~C3 I2901499 Dennis Window & Screen Cleanin 2,250.00 "9i91566 I290i769 Natural Green LLC 9,900.00 J;19i576 I2901472 Quality Fence Company 675.00 . J9%91;9` I2901482 Sunshine Carpet Cleaning 672.00 ' :;;C;C12G6 I2901790 Seacoast National Bank 247.19 I2901790 1,056.98 ' CHECK TOTAL: 1,304.17 S FUND TOTAL: 36,144.46 ~ ~ - ~ 11/~4/08 ST. LUCIE COUNTY - BOARD p~~`_~: ;3~; i; ' ~ F~zABWARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ~ F" 471 - No County Utility District-Operatin ~ : C::~?CK INVOICE VENDOR TOTAL 0979;476 I2901654 Aramark Uniform Services 2.80 _ 09791485 S0071394 Grainger 16.88 50071471 55.85 50072008 1.68 ~ S0072009 10.14 S0072009 70.29 CHECK TOTAL: 159.84 C97yi52.0 I2901689 Fla East Coast Ind. Inc. 1,689.66 ~9/91563 I2901747 Motorola Inc 38.82 C9791596 I2901616 Sunshine State One Call of Fla 126.45 ;i 0979~~613 I2901473 U S Bank Trust NA 477.00 ;i H~001206 I2901790 Seacoast National Bank 648.05 I2901790 151.58 CHECK TOTAL: 799.63 FUND TOTAL: 3,289.20 ~ ii ~,,I ~ ~ ~ ~ I~ i :~_/L4/C~ ST. LUCIE COUNTY - BOARD PAGE 87 ; 7.!~~~~tiARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ~ 18 - No Cty Util Dist-Renewal & Replace ~ ;.:i~:;;~C INVOICE VENDOR TOTAL ::J~01206 I2901790 Seacoast National Bank 95.05 I2901790 22.22 CHECK TOTAL: 11~.27 FUND TOTAL: 117.27 ~ ~ ; i?1/i4/08 ST. LUCIE COUNTY - BOARD PAG~ 8:3 „ i ~ZABWARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 i'' , ';.i F~~: 479 - No Cty Util Dist-Capital Facilities ; i C::ECK INVOICE VENDOR TOTAL 'r:~00~206 I2901790 Seacoast National Bank 13.57 ; Z2901790 58.06 i CHECK TOTAL: 71.63 FUND TOTAL: 71.63 ; i' ; i 1' 3 i i a; ~ : i~ E~ jl i, ~r ; ~i ! ' :"~/~4/C8 ST. LUCIE COUNTY - BOARD PAGE t ZA~3WARR WARRANT LIST # 08-NOV-2008 TO 14-NOV-2008 : ~;tii) : 4 91 - Building Code Fund ~ ;,::'t~CK INVOICE VENDOR TOTAL _ _,~~-~":_~8`; S00~1919 International Code Council 280.00 SC07;644 250.00 CHECK TOTAL: 530.00 :;~s/91563 I290i~47 Motorola Inc 101.82 :iC~01206 I2901790 Seacoast National Bank 2,069.33 I2901790 483.97 CHECK TOTAL: 2,553.30 FUND TOTAL: 3,185.12 ~ E ~ ~ ~ i il/~4/08 ST. LUCIE COUNTY - BOARD PAGr 9C ~ FZAF3WARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 f~' 505 - Health Insurance Fund ~ , ' C:~~:CK INVOICE VENDOR TOTAL 0979~485 S0071263 Office Depot / Bus Svc Div 6.94 ~ 50071264 9.89 ' S0071265 50.37 50071266 55.18 ~ S0071267 135.38 ~ S0071268 234.02 ~ 50071269 515.00 CHECK TOTAL: 1,006.78 , I 0919~604 I2901783 Toshiba Business Solutions 98.40 I2901783 98.40 ~ CHECK TOTAL: 196.80 ,I ~ F~00~196 I2901620 Bank of America 1,054.00 ; ~ H~~O'197 I2901621 Bank of America 2,805.29 I2901621 22.25 _i I2901621 10.49 i I2901621 102.50 ~ ~ CHECK TOTAL: 2,940.53 , , ~7~~0~206 I2901~90 Seacoast National Bank 53.80 ~ ~ I2901790 230.02 CHECK TOTAL: 283.82 ; H5000405 I2901624 WEB-TPA 47.30 I2901624 18.92 i I2901624 47.30 I2901624 66.22 i I?_901624 170.28 I2901624 9.46 'j I2901624 586.52. CHECK TOTAL: 996.00 ; ' H5000406 I2901625 WEB-TPA 55.38 ; I2901625 14.20 I2901625 2.84 I2901625 2.84 ' I2901625 138.32 I2901625 94.64 I2901625 283.92 I2901625 8?.36 I2901625 458.64 I2901625 560.56 I7_901625 1,405.04 ' I2901625 4,914.00 ~ CHECK TOTAL: 8,017.74 ~ 'I 'I ~ I i `i ~ I ~ ~ ~:~/.4/C~ ST. LUCIE COUNTY - BOARD PAGE 91 r:'~:3'~~;ARFZ WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ",;NJ : ;;05 - Health Insurance Fund ~ i .~:CK INVOiCE VENDOR TOTAL ~;.;JC~O i i290] 622 WEB-TPA l, 686.23 I2901622 6,180.70 I2901622 1,037.93 I2901622 4,984.30 I2901622 5,84~.55 I2901622 23,291.68 I2901.622 62,080.45 I290i622 15,461.60 CHECK TOTAL: 120,570.44 ~ ~'SCJC4C~ I290~626 WEB-TPA 16.98 I2901626 6.57 I2901626 562.13 ~ I2901626 44.73 I2901626 85.34 , CHECK TOTAL: ~15.75 !i ;;;C0409 I2901627 WEB-TPA 11, 677 . 46 I2°O] 627 29, 895.31 I2°01627 56,735.6~ ~290i627 5,382.17 ~2901 627 7, 928.87 ~ I2901627 1,237.95 I290i627 1,565.44 - I2901627 758.70 I2901 627 l, 360. 93 CHECK TOTAL: 116,542.50 :!5~0~41C I2901628 WEB-TPA 508.50 I2901628 36.60 I2901628 925.22 I2901628 130.60 I2901628 785.83 I290i 628 l, 231 . 60 I2901628 1,896.75 I2901628 10,099.42 I2901628 341.02 I2901628 231.54 I2901628 1,341.08 I2901628 208.76 I2901628 892.16 I290] 628 l, 055.02 I290i628 10,153.42 ~290:628 2,310.64 CHECK TOTAL: 32,148.16 FUND TOTAL: 284,422.52 ~ ' 11/~4/08 ST. LUCIE COUNTY - BOARD PAG~ 92. '~?A~3WARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 I~;~j~: 505001- Property/Casualty Insurance Fund C:3FCK INVOICE VENDOR TOTAL ' 09791545 I2901728 ING Employee Benefits 35,335.07 FUND TOTAL: 35,335.07 'i I; , : I ~ ~ ~ ; C ' I' i ' ~ ~ j , :ii~4/0~ ST. LUCIE COUNTY - BOARD PAGE "LABWARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ~~JND: c?1 - Tourist Development Trust-Adv Fund ~ ;;fiE:CK INVOICE VENDOR TOTAL :;9I9148~ S00~1393 Constant Contact Inc 65.00 :;9-a15~~ I29Ci709 Pelican Yacht Club 401.90 FUND TOTAL: 466.90 ~ ~ ~1/i4/08 ST. LUCIE COUNTY - BOARD PAG~ y4 f~7_,ABWARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ' F'~~: 665 - SLC Art in Public Places Trust Fund ~ CriECK INVOICE VENDOR TOTAL ~ 0~79~528 I2901785 Ft Pierce Utility Authority 19.68 FUND TOTAL: 19.68 ,i ~ ~ i ; ~ 'I i I I i ~ :~%i~/CB ST. LUCIE COUNTY - BOARD PAGE 9~ :"/,Ai3WARil WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ~ u\"J: 6~3 - S. Hutchinson Fund ~ ;;~i:'~:~'K INVOiCE VENDOR TOTAL :C~:;ii9; I2901508 St Lucie Co Utilities 11,885.88 ~ FUND TOTAL: 11,885.88 ~ ~ :?%1~/08 ST. LUCIE COUNTY - BOARD PAGL ~6 i~7A3WARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 Fj~^?D : 801 - Bank Fund ' ~ C:!ECK INVOICE VENDOR TOTAL : C979i495 I2901779 Child Support Enforcement 68.31 jl ' 09791509 I7_901662 Educational Credit Mgmt Corp 86.20 ~ 0~79~512 I2901660 Erskine & Fleisher 40.00 I 09791531 I2901661 General Revenue Corporation 123.92 09791537 I2901708 Hayt Hayt & Landau 34.14 ' C979i582 I2901641 Rolfe & Lobello. P.A. 26C.00 ~9791583 I2901753 Santos, Tina 173.08 ~9791615 I2901642 United Way Of St Lucie County 554.62 ~ 09791616 I?_901644 US Dept of Education 93.76 i H~00~199 I2901669 St Lucie Co Board Of Commissio 5,346.23 ::~OCi200 I?_901670 St Lucie Co Board Of Commissio 1,000.59 ~~01201 I2901791 Clerk of Circuit Court Escambi 40.00 ; ! H~001202 I2901792 Fla Dept of State 4,617.13 ~ H~OC1203 I2901793 NYS Child Support Processing C 33C.00 HOOOi204 I2901795 Sullivan County 190.00 i H~001205 I?_901794 Fla Dept of State 605.25 'r.J:;01206 I?_901790 Seacoast National Bank 16, 920.14 I2901790 70,927.48 I2901790 134,628.65 CHECK TOTAL: 222,476.27 FUND TOTAL: 236,039.50 ~ ~ ~ I ~ :y;;qjJg ST. LUCIE COUNTY - BOARD PAGE i 1;'~:?~ti~ARR PAYROLL LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ;;til,: OOi - General Fund ~ ; ~RC;N ACCOUNT PROG AMOUNT ~ 5~ 2000 Salaries 100 l, 628.00 ~"i5100 Special-Cell Phone Allowance 100 18.46 ~ :~i,^,2 512000 Salaries 100 1,828.80 ; ::.iC3 ~12000 Salaries 100 1,872.00 :"_"~04 51?_OCO Salaries 100 1,849.60 _ 1 0`; ;'_?_OCC Salaries 100 l, 643.2C : ~ 1 ~ 2.OC0 Sa laries 100 22, 260 . 35 5~5i00 Special-Cell Phone Allowance 100 60.00 :22; 512000 Salaries 100 ~,805.6C 514000 Overtime 100 210.96 515100 Special-Cell Phone Allowance 100 78.46 :;?Ci 51?_000 Salaries 100 1~,640.80 - 5151C0 Special-Cell Phone Allowance 100 18.46 : :32~ 5i20C0 Salaries 100 5,948.00 :~;?C 5120C0 Salaries 100 11, 108.00 ~ ~13000 Salaries-Part Time W/Benefits 100 1,206.52 f 5i5100 Special-Cell Phone Allowance 100 36.92 ' =_;;50 5120C0 Salaries 100 6, 171 .00 :4~i~ 5i20C0 Salaries 100 30,569.60 :42~ ~12000 Salaries 100 2,457.6C _`,1;; 5i2000 Salaries 100 l, 317 .20 ":9~.0 ~i2000 Salaries 100 1,200.80 j :92~ 512000 Salaries 100 8,177.59 ~ ; :9i6 `;12000 Salaries 100 2,046.41 ~i3000 Salaries-Part Time W/Benefits 100 9,121.76 ! , 5151G0 Special-Cell Phone Allowance 100 27.69 ~.°~9 5~20C0 Salaries 100 12,938.68 ~ 5"~40C0 Overtime 100 154.99 ~ ~;"_20CC Salaries 100 15, 142.85 1 ~ ,,i ~!;;GG Over`ime 100 5'78 . 72 ; a3C~~ 512CC0 Salaries 100 21,133.60 ' =;i51C0 Special-Cell Phone Allowance 100 36.92 ' "°`;5 ~12G00 Salaries 100 80, 107.53 5i5i00 Special-Cell Phone Allowance 100 1i0.76 ~;?6~ 512000 Salaries 200 4,921.6C ~ 251C 512000 Salaries 200 4,985.60 ;:°~C 512000 Salaries 200 13,432.00 ~14000 Overtime 200 50.64 ;'s6Jv 5i2000 Salaries 3710 136.75 512000 Salaries 3801 61.07 5~20C0 Salaries 3804 1,259.61 ~12000 Salaries 4605 626.08 ~15100 Special-Cell Phone Allowance 3~10 0.74 5i5100 Special-Cell Phone Allowance 3804 3.88 515100 Special-Cell Phone Allowance 4605 0.37 <,?i5 512000 Salaries 300 22,423.1`7 ~ ll/~4/08 ST. LUCIE COUNTY - BOARD PI~Gr 2 ' FZABWARR PAYROLL LIST # 7- 08-NOV-2008 TO 14-NOV-2008 I F~") : 001 - General Fund ~ ~ C~;~N ACCOUNT PROG AMOliNT ?7i5 515100 Special-Cell Phone Allowance 300 ~8,^6 372.C 512000 Salaries 300 :,;8'i.60 3920 512000 Salaries 300 9, C: C.~=: J , - 392~ 512000 Salaries 300 _,303.~„ i 531C 512000 Salaries 500 10,44;.26 513000 Salaries-Part Time W/Benefits 500 473.2C 513100 Salaries-Temporary Employees 500 37;.88 I 513100 Salaries-Temporary Employees 500 562.32 515100 Special-Cell Phone Allowance 500 18.46 ~ 6~f2.0 512000 Salaries 100 l, 1°2.00 : 512000 Salaries 600 12,432.`JC 515100 Special-Cell Phone Allowance 600 55.38 7?10 512000 Salaries 700 ~1,29C.63 513000 Salaries-Part Time W/Benefits 700 2,765.01 513100 Salaries-Temporary Employees 700 488.7C ~ 514000 Overtime 700 7.C7 j 7210 512000 Salaries 700 83,656.50 513000 Salaries-Part Time W/Benefits 700 1,28~3.9? 514000 Overtime 700 420.08 ' S15100 Special-Cell Phone Allowance 700 4F,.16 7~?.01 512000 Salaries 700 9,60C.~0 515100 Special-Cell Phone Allowance 700 41.54 7~ 512000 Salaries 700 2,866.40 ~ 515100 Special-Cell Phone Allowance 700 1~3.46 7216 512000 Salaries 7102 ~,99?_.92 ~ 512000 Salaries 7~03 8,839.3; 512000 Salaries 7106 6, Os39. F,0 513000 Salaries-Part Time W/Benefits 7102 345.34 513000 Salaries-Part Time W/Benefits 7103 2,406.43 513000 Salaries-Part Time W/Benefits 7106 1,614.1C 513100 Salaries-Temporary Employees 7103 1,026.23 513100 Salaries-Temporary Employees 7106 2,518.23 514000 Overtime 7102 94.33 514000 Overtime 7103 1,290.81 514000 Overtime 7106 38.58 515100 Special-Cell Phone Allowance 7103 4?.54 515100 Special-Cell Phone Allowance 7106 41.54 122.0 512000 Salaries 700 5, 849. 66 514000 Overtime 700 21r.20 ?31.0 512000 Salaries 700 4,412.~0 I 742.0 513000 Salaries-Part Time W/Benefits 700 16C.45 514000 Overtime 700 1,027.90 751C 512000 Salaries 700 7,456.?1 514000 Overtime 700 130.3?_ 515100 Special-Cell Phone Allowance 700 3F,.92 7yi.0 512000 Salaries 700 2,06,i.?_.C ~ ~ ~ I ~ ~ , ~:l/i4/08 ST. LUCIE COUNTY - BOARD nAGE ~ :"l,A3LvARR PAYROLL LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ! v0~ - General Fund ~ :;<<C:N ACCOliNT PROG AMOUNT ''~C 5i30C0 Salaries-Part Time W/Benefits ~00 1,755.61 '~~i ,~i2000 Salaries ~00 4,666.27 ~"~5100 Special-Cell Phone Allowance 700 36.92 ~120G0 Salaries ~00 l, 592 . 40 513000 Salaries-Part Time W/Benefits 700 627.66 FUND TOTAL: 580,636.08 ~ ~ ; ~ , 1/ 14 / 08 ST . LUCIE COUNTY - BOARD :=.~1G!~: . ~ F7A~3WARR PAYROLL LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ~~I F''=•?D: 001176- FTA Section 5303 F/Y06 i ~ ~i C~GN ACCOUNT PROG AMOUN'I' :_~~;C 512000 Salaries 100 91~.48 FUND TOTAL: 9i~.48 ~ i ~ I i I ~ 'i ! 1 i i ~ :i/i4/0~ ST. LUCIE COUNTY - BOARD PAGL 5 7,~^,3WARR PAYROLL LIST 08-NOV-2008 TO 14-NOV-2008 ; :,;,ti ;;O1180- US Dept Housing HUD Shelter Plus Gr ~ ;i~~N ACCOUNT PROG AMOUNT -~20 5i2000 Salaries 600 133.14 FUND TOTAL: 133.14 f I f ~ ~ 1 ~ I { ~ I, ~ il/14/08 ST. LUCIE COUNTY - BOARD PA~E 6 r~~~3wARR PAYROLL LIST # 7- 08-NOV-2008 TO 14-NOV-2008 I~'~'i:: 001184- CDBG 07 ~ PROG AMC"'v C~2GN ACCOUNT 5420 512000 Salaries 600 1,541.~~ FUND TOTAL: 1,54i.60 i i i , ~ , ti j : ; ~ ~ 1 :j i ~ ~ ~ ~ ~ j i i i :'./14/08 ST. LUCIE COUNTY - BOARD PAGE ? ZA:3~niA:<R PAYROLL LIST # 7- 08-NOV-2008 TO 14-NOV-2008 C~i1~3~- Section 112/MPO/Fhwa/Planning 200~ ~ ;,RGN ACCOUNT PROG AMOUNT :~40 512000 Salaries 100 6,088.99 FUND TOTAL: 6,088.99 ~ ~ :~/14/08 ST. LUCIE COUNTY - BOARD PAG~ ~3 ' F7,AL~WARR PAYROLL LIST # 7- 08-NOV-2008 TO 14-NOV-2008 F'~: 001424- Dept of Financial Services My Safe C~GN ACCOUNT PROG AMOUNT , 6420 512000 Salaries 600 2,531.20 ; 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 2,549.06 : ; i I , i ~ ~ ~ : ~ I ~ i i ~ :I ""./i4/08 ST. LUCIE COUNTY - BOARD PAGE , ~ZA3WARR PAYROLL LIST # 08-NOV-2008 TO 14-NOV-2008 ~U~D: 001434- Fla Comm for the Disadvantaged Tran ~ ;,RGN aCCOUNT PROG AMOUNT :;4~ 512000 Salaries 100 752.16 FUND TOTAL: 752.16 ~ ~ ~l/14/08 ST. LUCIE COUNTY - BOARD PAGE ?n ~ FZAF3WARR PAYROLL LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ' F~`~: 101 - Transportation Trust Fund C:~GN ACCOUNT PROG AMOUNT _ 411~ 512000 Salaries 400 4,_,5'~.'r,l , 514000 Overtime 400 ' . ? 1 ! F[JND TOTAL : 4 1, 6 9;. 3 8 ~ i ~ ~ ~ I ~ ".:;:4!~~ ST. LUCIE COUNTY - BOARD PAGE ;'.:^a.:~~~tiA..~r~ PAYROLL LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ,;N:~: 10i001- Transportation Trust Interlocals ~ :;:~GN ACCOUNT PROG AMOUNT =il~ 513000 Salaries-Part Time W/Benefits 400 1,005.56 FUND TOTAL: 1,005.56 ~ ~ ~1/l~/08 ST. LUCIE COUNTY - BOARD PAGE :7_ 'rTAI3~ARR PAYROLL LIST # 7- 08-NOV-2008 TO 14-NOV-2008 F~): 101002- Transportation Trust/80o Constitut ' CRGN ACCOUNT PROG AMCUNT ~11_0 512000 Salaries 400 46, 99 17 514000 Overtime 400 173.09 515100 Special-Cell Phone Allowance 400 73.~4 FUND TOTAL: 47,24~.i0 f~ , ~ ~ ,I ~ , ""~/ia/~~ ST. LUCIE COUNTY - BOARD PAGE 1~ ~zABWARR PAYROLL LIST # 08-NOV-2008 TO 14-NOV-2008 .~~i~: 101003- Transportation Trust/Local Option ~ f ;:~~G:~ ACCOUN~~ PROG AMOUNT ~ ~„$3 5i20C0 Salaries 400 28,691.74 `~140G0 Overtime 400 972..68 515~C0 Special-Cell Phone Allowance 400 36.92 FUND TOTAL: 29,~01.34 ~ ~ 1_ 1/ 14 / 0 8 ST . LUC I E COUNTY - BOARD ~>.:a"i~ G11F3~vARR PAYROLL LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ~ 101004- Transportation Trust/County Fuel Tx ~ ~ G:~GN ACCOUNT PROG AMOUNT ~ 4109 512000 Salaries 400 10,176.44 514000 Overtime 400 7?.5~ ~ 515100 Special-Cell Phone Allowance 400 41.74 ~i17 512000 Salaries 400 7,20~.20 ~ j FUND TOTAL: 17,502.76 :i 7 i , ~ i ~ , ~ ; : ~ ! i ~ ,I ~ I !i i i ~ ; ; , ~ i ~ 'i i 4. / 0~ ST . LUC IE COUNTY - BOARD PAGE 15 1,^,i3iniA.RR PAYROLL LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ,~ti:`,: 1J2 - Unincorporated Services Fund ~ ;;iZGN :~CCOUNT PROG AMOUNT ::;1~ ~i2000 Salaries 100 22,108.61 ~i2000 Salaries 1924 4,030.44 :5~~:~ 5i2C00 Salaries 100 19,362.67 512GCC Salaries 100 l, 31~ .20 ~ 5~2vC0 Salaries 200 24, 132.27 _,14CC0 Overtime 200 162.00 ;<U~'J 7~2C00 Salaries 1924 l, 629. 92_ 5120C0 Salaries 300 7,023.20 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 36.92 o~~:" 5i2000 Salaries 600 5,190.46 7i3000 Salaries-Part Time W/Benefits 600 742.37 5i4000 Overtime 600 520.67 . FUND TOTAL: 86,275.19 ~ ~ i 11/14/08 ST. LUCIE COUNTY - BOARD PAGE ~io ~~ZAE3WARR PAYROLL LIST # 7- 08-NOV-2008 TO 14-NOV-2008 1 ~ T~ 102001- Drainage Maintenance MSTU ~ C:~GN ACCOUNT PROG AMCU'V'i 2G15 512000 Salaries 200 1,C58.4C 37i5 512000 Salaries 300 1,022.50 ! 372.5 512000 Salaries 300 1,112.8C ; 514000 Overtime 300 20.87 4117 512000 Salaries 400 2,208.OC ; 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 5,44~.;;3 ~ 1 1 ~ I ~ ~ ~ ~ I ~ ~ =:/14/08 ST. LUCIE COUNTY - BOARD PAG~ i7 ="1,Ai~WARR PAYROLL LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ~,;:~I;: 107 - Fine & Forfeiture Fund ~ JRGN ACCOUNT PROG AMOUNT :;~C 512000 Salaries 100 12,165.39 ;"~40G0 Overtime 100 799.90 5~5~G0 Special-Cell Phone Allowance 100 18.46 i'~ ;i i~OC Sal-aries 200 85, 251 . 84 5"i?G00 Salaries-Part Time W/Benefits 200 2,824.24 513100 Salaries-Temporary Employees 200 1,501.85 ~14000 Overtime 200 68.46 5~4000 Overtime 200 14,823.63 ~;15100 Special-Cell Phone Allowance 200 `18.46 ,%;;6J 5120G0 Salaries 200 15,071.74 5120G0 Salaries 1645 5,654.40 51?_000 Salaries 1647 2,813.60 713000 Salaries-Part Time W/Benefits 1647 5,883.08 ' 5i4000 Overtime 1647 4.29 5i51C0 Special-Cell Phone Allowance 1645 18.46 _ 5i51C0 Special-Cell Phone Allowance 1647 2~.69 FUND TOTAL: 147,C05.49 ~ ~ il/14/08 ST. LUCIE COUNTY - BOARD P~~~ i;? : '}~TAI3WARR PAYROLL LIST # 7- 08-NOV-2008 TO 14-NOV-2C08 107001- Fine & Forfeiture Fund-Wireless Sur C~GN ACCOUNT PROG AMOL'NT 2120 512000 Salaries 200 1,113.60 FUND TOTAL: 1,113.6C I; ji ~i I i ~ , : ,I ~ I i . ~`/i4/C~ ST. LUCIE COUNTY - BOARD ?AGE ^~.3~tiiARR PAYROLL LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ;;tii~: 1070C2- Fine & Forfeiture Fund-E911 Surchar ~ :,`~~Gti ACCOUNT' PROG AMOUNT i;~C 5i2000 Salaries 200 1,ll3.60 : FUND TOTAL: 1,113.60 t ~ ~ ,il/i~/08 ST. LUCIE COUNTY - BOARD PAGr. ' F~Z.AF3WARR PAYROLL LIST # 7- 08-NOV-2008 TO 14-NOV-2008 F~~: 107006- F&F Fund-Court Related Technology ~N ACCOUNT PROG P.MO'"NT 6~1_ 512000 Salaries 6000 8,~36.a~ FUND TCTAL: 8,73r.9; i~ t ~ ~ ~ ~ ~I ~ _~/:~4/C8 ST. LUCIE COUNTY - BOARD PAGE 2i ~ ZA~WA:~R PAYROLL LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ~~i): 10~204- FL Dept Juvenile Justice-DMC Civil ~ :;'t~GN r'1CCOUNT PROG AMOUNT ',;)1 5120G0 Salaries 6000 1,50~.10 FUND TOTAL: 1,507.10 • ~ ~ ~~~!-~~~g ST. LUCIE COUNTY - BOARD p;"~ ~ FZABWARR PAYROLL LIST # 7- 08-NOV-2008 TO 14-NOV-2008 F~`'~: 107205- Juvenile Justice & Delinquency Prev ~ O~GN ACCOUNT PROG AMCUNT o~l 513000 Salaries-Part Time W/Benefits 6000 2,C76.OC FUND TOTAL: 2,076.C0 ~ , ~ ~ ~I i', 'i ~ , ' ~ i i ~ I ll ""./~4/C~ ST. LUCIE COUNTY - BOARD ?AGE ~ lA3WARR PAYROLL LIST # 7- 08-NOV-2008 TO 14-NOV-2008 „N:~: i30 - SLC Public Transit MSTU ~ J:~Gti ACCOUNT PROG AMOUNT - ,;;J ;12000 Salaries 400 2,176.18 FUND TOTAL: 2,176.18 ~ ~ il/~4/08 ST. LUCIE COUNTY - BOARD pp;F~ ?c ' FZ,ABWARR PAYROLL LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ~ F~`'~'~: 140 - Airport Fund ~ C~;:N ACCOUNT PROG AMOUN"f ' 4210 512000 Salaries 400 14,21~.4~ 513000 Salaries-Part Time W/Benefits 400 559.;0 514000 Overtime 400 11"3.34 515100 Special-Cell Phone Allowance 400 36.92 FUND TOTAL: 14,924,16 I I i ~i 1t, 1; ~ ~ ~ I~ I I ~ I ~ ~ ~ ~/~q/~u ST. LUCIE COUNTY - BOARD PAGE 2; _ 7_.A~WARR PAYROLL LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ;;tii~: ] ~45 - Mosquito Fund ~ _;:~C;V ~~CCOUN~i~ PROG AMOUNT `~y~OGO Salaries 600 33,806.C9 `~i2C00 Salaries 6905 212.27 ~"~2000 Salaries 6906 699.2.0 5~3000 Salaries-Part Time W/Benefits 600 1,195.24 5~3100 Salaries-Temporary Employees 600 46.73 514000 Overtime 600 344.80 515i00 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 36,322.59 ~ , ~ ~l/'~/08 ST. LUCIE COUNTY - BOARD PAGF 25 FZA~WARR PAYROLL LIST # 7- 08-NOV-2008 TO 14-NOV-2008 , F~~: 150 - Impact Fee Collections C~~N ACCOUNT PROG AMCON; ' ~3C0 512000 Salaries 100 l, 52;? . 2; FUND TOTAL: 1,523.2C i ~ ; ~ 'i ~ ~ i ::/14/C~ ST. LUCIE COUNTY - BOARD PAGE 1,.~~BwARR PAYROLL LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ;,I~:~: 1_60 - Pl.an Maintenance RAD Fund ~ ;:~GN A~ COUNT PROG AMOUNT ~57~ 5i2000 Salaries 200 3,248.8v 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,267.26 ~ ~ t i_1/i4/08 ST. LUCIE COUNTY - BOARD PAG~' 28 , ~ZAi3ttiARR PAYROLL LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ; 183 - Ct Administrator-19th Judicial Cir ll CR~N ACCOUNT PROG AMCUNT ~ 6~1 512000 Salaries 6000 3,009.49 ~ ~ FUND TOTAL: 3,C09.49 , ~ ~ , I ~ , I ~i ; i =:/14/~u ST. LUCIE COUNTY - BOARD PAGE 2° :zA3Lv~.RR PAYROLL LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ' ;;'~i~: :~3009- Ct Admin.- Teen Court ~ ~1C~.'OL'[vT PROG AMOUNT ~;8° 5i?_000 Salaries 6000 5,996.24 FUND TOTAL: 5,996.24 } ; ~ ~ ~ 1/=~/ 08 ST . LUCIE COUNTY - BOARD PA 3~ ~!~Z.Ai3WARR PAYROLL LIST # 7- 08-NOV-2008 TO 14-NOV-2008 I~~~: 184 - Erosion Control Operating Fund ' C~GN ACCOUNT PROG AMC:JN'I ~ 3710 512000 Salaries 300 4,96E.40 FUND TOTAL: 4,966.4C I ~ I ~ ~ ~ ~ i :"~/;4/C~ ST. LUCIE COUNTY - BOARD PAGE 31 ~~'~.~WARi~ PAYROLL LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ;,ti?~: 189202- My Safe Florida Home ~ ; ~~CCOUNT PROG AMOUNT ;~120C0 Salaries 600 2, 975.20 FUND TOTAL: 2,975.20 ~ ~ -1/14/08 ST. LUCIE COUNTY - BOARD pAC,~ 3J ' FZAF3WARR PAYROLL LIST # 7- 08-NOV-2008 TO 14-NOV-2008 F~): 401 - Sanitary Landfill Fund ~ CRGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 61,026.22 519000 Overtime 300 77C.34 515100 Special-Cell Phone Allowance 300 96.g2 FUND TOTAL: 61,89?.48 I 1~ ~ i. 1 'i ~ +I 3. ~ i I :;/;~/~g ST. LUCIE COUNTY - BOARD PAGE ?3 - PAYROLL LIST 08-NOV-2008 TO 14-NOV-2008 : ~ B - Gol f Course Fund ~ ~:ZGN ACCOUNT PROG AMOUNT ' iG;,'~ 5i2000 Salaries ~00 11, 3~5. 50 513000 Salaries-Part Time W/Benefits 700 1,049.15 514CC0 Overtime 700 389.94 ;i5100 Special-Cell Phone Allowance 700 18.46 : "~:FO 512000 Salaries 700 5,418.40 ; 51"3000 Salaries-Part Time W/Benefits 700 4,214.36 FUND TOTAL: 22,465.81 ~ ~ '~~~~=-c=~08 ST. LUCIE COUNTY - BOARD PAGE i I~Z,AI3WARR PAYROLL LIST # 7- 08-NOV-2008 TO 14-NOV-2008 451 - S. Hutchinson Utilities Fund O~GN ACCOUNT PROG FMCliN"_' ~300 512000 Salaries 100 1,84/.~2 515100 Special-Cell Phone Allowance 100 3.52 FUND TOTAL: 1,85C.54 I; ~ ~ i ::/14/08 ST. LUCIE COUNTY - BOARD PAGi 3~ :'Z,Ai3wARI~ PAYROLL LIST # 7- 08-NOV-2008 TO 14-NOV-2008 . '„~i;: 458 - SH Util-Renewal & Replacement Fund ~ ACCOUNT PROG AMCUNT _~;~1C 512000 Salaries 300 731.23 z 5~51C0 Special-Ce ll Phone Allowance 300 1.66 FUND TOTAL: ~32.89 i ; ~ ~ :!1/i4/08 ST. LUCIE COUNTY - BOARD PAGE 3~ ~ F2.ABWARR PAYROLL LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ~ F"~~: 461 - Sports Complex Fund ~ C;R ;N ACCOUNT PROG AMOUNT i 752.0~' 512000 Salaries 700 16,542.66 513000 Salaries-Part Time W/Benefits 700 618.32 514000 Overtime 700 494.18 ! 515100 Special-Cell Phone Allowance 700 23.08 FUND TOTAL: 17,67~.24 li ! ; ~ ~ ; i ' ~ ~ I , ~I ~ i I ~ i "~/":~ij~8 ST. LUCIE COUNTY - BOARD PAGF :"1,A:3WARi~ PAYROLL LIST # 7- 08-NOV-2008 TO 14-NOV-2008 :utiD: ~?~l - No County Utility District-Operatin ~ ~;:~G~ ACCOUNT PROG AMOUNT ":;CC ~~2000 Salaries 100 10,894.64 ~15i00 Special-Cell Phone Allowance 100 20.67 FUND TOTAL: 10,915.31 ~ ~ 11/i4/08 ST. LUCIE COUNTY - BOARD PAGF' 3~ ~ FZA}3WARR PAYROLL LIST # 7- 08-NOV-2008 TO 14-NOV-2008 F~~: 478 - No Cty Util Dist-Renewal & Replace C~GN ACCOUNT PROG AMOUNT ?6J0 512000 Salaries 300 8-1 <.16 515100 Special-Cell Phone Allowance 300 ~.:;3 3602 512000 Salaries 300 706.73 515100 Special-Cell Phone Allowance 300 1.~3~ I' FUND TOTAL: 1,583.76 ~ ~ ~ II, : i ~ ~ ~ :~./~i4/G8 ST. LUCIE COUNTY - BOARD PAGE 3° 1A.~3~ti`A;iR PAYROLL LIST # 08-NOV-2008 TO 14-NOV-2008 ;;N'_~: ~79 - No Cty Util Dist-Capital Facilities ;;?~C:\ i'1CCOUNT PROG AMOUNT :6:,'~' `_~~2CC0 Salaries 300 692.46 ~ _,"_`;.CC Special-Cell Phone Allowance 300 0.92 ;<.6~'~ ~i~CC~ Salaries 300 192.32 _;"~51C0 Special-Cell Phone Allowance 300 0.92 360"<, 5i?_OCO Salaries 300 74.49 5151C0 Special-Cell Phone Allowance 300 0.37 FUND TOTAL: 961.48 ~ ~ '~l/~4/08 ST. LUCIE COUNTY - BOARD p~;r_, ~~ZAI3WARR PAYROLL LIST # 7- 08-NOV-2008 TO 14-NOV-2008 1 ' i~~~: 491 - Building Code Fund : O~GN ACCOUNT PROG AMOL'N"I' ~15 512000 Salaries 200 34, 93;? .;4 FUND TOTAL: 34,933.54 _',I ~ il il ~I T ~ ~ ~ 3 Jif ~ 1~ ~ I ( I ( i i I ~ li i i I I "::/i4/C~ ST. LUCIE COUNTY - BOARD °ACF ?1 _;';'~:~`~v'ARi~ PAYROLL LIST # 7- 08-NOV-2008 TO 14-NOV-2008 i : `_,~05 - Health Insurance Fund ~ :;iiG~' ACCOUN 1 PROG AMOUNT :~3"~ 512000 Salaries 100 3,871.20 515100 Special-Cell Phone Allowance 100 18.46 FUND TOT~L: 3,889.66 i ~ ~ i i 11/,:4/08 ST. LUCIE COUNTY - BOARD UA~~ i E~ZABWARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 FUND SUMMARY 3~~~ TITLE EXPENSES PAYROI:i: : 't ~ C~l General Fund 407,175.48 580,63h.~8 ~ C~11 76 FTA Section 5303 F/Y06 68.29 91~3, n,R ~ ~J11~30 US Dept Housing HUD Shelter Plus Gr 10.01 133.14 ~;;11~34 CDBG 07 411 . 88 l, 54 o~ CO1.?88 Section 112/MPO/Fhwa/Planning 2007 24,74~.68 6,OB8.99 C01~104 05 CDBG Sup Disaster Recovery 81,570.02 G.~O C~1~19 FDCA-Construct County EOC 809,412.41 O.CC 0~1~124 Dept of Financial Services My Safe 201.66 2,549.65 I 0~1434 Fla Comm for the Disadvantaged Tran 55.89 752.?6 0~1501 CSBG 2008-2009 Dept of Health and H 75.00 O.OC i~l Transportation Trust Fund 3,412.09 41,695.38 ! 101001 Transportation Trust Interlocals 76.92 1,005.7~ ~~1002 Transportation Trust/80o Constitut 43,570.25 47,24i.1C ~~i003 Transportation Trust/Local Option 76,751.27 29,70i.34 :~1_OL`4 Transportation Trust/County Fuel Tx 9,967.71 17,502.76 :~1.006 Transportation Trust/Impact Fees 100.00 C.00 ~~2 Unincorporated Services Fund 65,709.17 86,275.19 1~2001 Drainage Maintenance MSTU 3,435.25 5,44'i.03 l~~ Library Special Grants Fund 6,512.93 0.00 ~J7 Fine & Forfeiture Fund 111,508.85 1_47,005.49 : ~,^,"1001 Fine & Forfeiture Fund-Wireless Sur 84.91 i,li;.60 ~:~10C~ Fine & Forfeiture Fund-E911 Surchar 84.92 l,1i3.6:; I''~f~GC3 f~'i ne & Forfeiture Fund-800 Mhz Oper 24, 852 . 98 C. :~;06 ~F&~' Fund-Court Related Technology 2,882.47 8,~36.95 i~/204 F,L Uept Juvenile Justice-DMC Civil 405.14 ~,50?.'.; ~:;7205 ~7uvenile Justice & Delinquency Prev 7,661.89 2,C7~.JC ~ 12U Parks MSTU Fund 325.00 ;.:~`J =30 SLC Public Transit MSTU 161.12 2,176.i~ ~ '_4C. Airport Fund 7, 988. 50 92_ 6 140001 Port Fund 258.00 C.O~ 140135 FAA Security Fencing & Runway 9L/27 14,131.44 0.00 i90335 Parallel Runway Design-9L/27R 743.76 C.00 ~50 Impact Fee Collections 114.62 1,523.2.0 ;00 Plan Maintenance RAD Fund 545.35 3,267.26 ~:?3 Ct Administrator-19th Judicial Cir 2,362.65 3,C09.99 ~3_?OC1 Ct Administrator-Arbitration/Mediat 420.00 0.0~ "~R30G4 Ct Admin.- Teen Court 687.11 5,996.24 ~~3006 Guardian Ad Litem Fund 484.91 C.00 ~342?1 FDEP South SLC Beach Restoration 76,157.69 O.CC 1842~3 FDEP S SLC Dune Restoration 7,052.06 C.OC ; 13~007 FHFA SHIP FY06/07 277.56- ~?5009 FHFA SHIP 2007/2008 277.58 O.JC L89201 FHFC Hurricane Housing Recovery Pla 369,438.45 O.~C ,:89?02 My Safe Florida Home 11,228.31 2,975.20 ~c'2 Tourism Dev 4th Cent I&S Fund 56,593.40 G.OC ?1~OC2 Impact Fees-Parks 59,593.14 O.OC :?16 County Capital 26,638.79 C.CO ~::,1 Sanitary Landfill Fund 86, 838. 19 61, 89?. ~f8 ~ ~ ~ ~ ~ :/;~i/~8 ST. LUCIE COUNTY - BOARD PAGE 2 ~ G~~~i3~tiArZR WARRANT LIST # 08-NOV-2008 TO 14-NOV-2008 FUND SUMMARY ~ 5 ;;~i; ITL,E EXPENSES PAYROLL ; Gc'_.` Ccurse Fund 20,600.61 22,465.81 ~ S. ~~:~.chinson Utilities Fund ~39.~4 1,850.54 SH Utii-Renewal & Replacement Fund 54.01 ~32.89 ~F;": Spor.ts Complex Fund 36, 144.46 17, 678.24 ~%i Nc County Utility District-Operatin 3,289.20 10,915.31 ~%8 No Cty Util Dist-Renewal & Replace 117.27 1,583.76 No Cty Util Dist-Capital Facilities 71.63 961.48 `~?i Building Code Fund 3,185.12 34,933.54 Health Insurance Fund 284,422.52 3,889.66 _;C~OCi Property/Casualty Insurance Fund 35,335.07 0.00 _:":i ~ourist Development Trust-Adv Fund 466.90 O.OC cF„ SLC Art in Public Places Trust Fund 19.68 0.00 ~„~i'3 S. Hutchinson Fund 11,885.88 0.00 ~ n;; i i3ank Fund 236, 039. 50 0. 00 GRAND TOTAL: 3,034,878.6~ 1,1~3,811.65 ~ ~ ~ 'i il/~' 4/08 ST. LUCIE COUNTY - BOARD PAG~~ . i FZABWARR WARRANT LIST # 7- 08-NOV-2008 TO 14-NOV-2008 ' FUND SUMMARY- MOSQUITO ' F~) TITLE EXPENSES PAYROI.~ ~ ,~9 ; Mosquito Fund 27, 628.78 36, 322. ;9 GRAND TOTAL: 27, 628.78 36, 322. ;9 ~ 's I ~ i I' ~i ' I, ii , , ~ I I :1/14/C~ ST. LUCIE COUNTY - BOARD PAGF 1~ ~f~~?WA:~R WARRANT LIST 08-NOV-2008 TO 14-NOV-2008 : FUND SUMMARY- EROSION : ~;N:, "i'~TLE EXPENSES PAYROLL ~ ::s` Erosiorl Control Operating Fund 382.12 4,966.40 GRAND TOTAL: 382.12 4,966.40 ~ ~ ~~l/14/08 ST. LUCIE COUNTY - BOARD PAGE _ i~'7A~[ti'ARR VOID LIST# 7- 08-NOV-2008 TO 14-NOV-2008 i r ]_84 - Erosion Control Operating Fund ' CHECK INVOICE VENDOR TOTAL ~ 0°790975 I2900536 Manatee County Government 12.00 FUND TOTAL: 12.00 1 ~ ~ i i ~.~_/i4/CB ST. LUCIE COUNTY - BOARD PAGE G~ :7_Ai3WARR VOID LIST# 08-NOV-2008 TO 14-NOV-2008 ;;tiJ: 189201- FHFC Hurricane Housing Recovery Pla ~ „r..'CK lNVOICE VENDOR TOTAL J;I9J98~7 I2900533 PODS 2'78.00 • FUND TOTAL: 2~8.00 ~ ~