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HomeMy WebLinkAbout08 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 ~'~ID: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0000023 I2902135 Lenfesty, Karla 70.00 : 09791622 I2901819 St Lucie County Tax Collector 191.76 09791623 I2901829 lst Fire & Security 75.00 09791630 I2901842 Anderson Rentals Inc 90.00 I2901842 100.00 I2902071 45.00 CHECK TOTAL: 235.00 09791631 I2901982 Aramark Uniform Services 6.00 I2901982 15.26 CHECK TOTAL: 21.26 09791635 I2901917 AT&T 1,850.00 I2902069 504.00 I2902200 269.24 CHECK TOTAL: 2,623.24 09791636 I2901908 AT&T 298.80 I2901908 130.22 ~ I2901908 132.67 I2901908 302.02 I2901908 200.~3 I2901908 51.77 I2901908 124.02 I2901908 288.49 I2901908 14.02 I2901908 3,710.00 I2901908 ~~•21 I2901908 171.72 I2901908 37.67 I2901908 254.43 I2901908 302.41 I2901908 449.43 ' I2901908 76.75 ' I2901908 300.38 I2901908 223•~8 I2901908 219.62 I2901908 60.66 I2901908 130.91 I2901908 1,052.49 I2901908 210.48 I2901908 765.73 I2901908 150.66 ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 F~p: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09791636 I2901908 - Continued 130.22 I2901908 97.18 I2901908 661.68 I2901908 77.21 I2901908 37.68 I2901908 65.87 I2901908 161.72 I2901908 291.77 I2901908 73.37 I2901908 192•~8 I2901908 466.93 I2901908 90.12 I2901908 251.22 I2901908 65.87 I2901908 542.86 I2901908 220.98 I2901908 194.88 Z2901908 335.72 CHECK TOTAL: 13,695.13 09791637 I2901914 AT&T 109.29 I2901914 109.24 ~ I2901914 305.76 I2901914 282•O8 I2901914 4.08 I2901914 109.24 I2901914 243.71 I2901914 127.84 ' CHECK TOTAL: 1,291.19 09791640 I2901918 AT&T 6,574.00 I2901964 179.75 I2901964 121.00 I2901964 130.45 I2901964 353.19 I2901964 q25•88 I2901964 295.30 I2901964 100.29 I2901964 226.70 I2902068 1,073.00 I2902072 3,928.64 CHECK TOTAL: 13,408.20 09791641 I2902221 AT&T 81.43 09791645 I2901846 Baker & Taylor Inc 1,247.20 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09791645 I2901846 - Continued 1,091.30 I2901846 1,403.10 I2901846 1,559.00 I2901846 467.70 I2902077 9.84 12902077 90.74 I2902077 12.71 CHECK TOTAL: 5,881.59 09791649 I2902030 Brink's Inc 147.39 09791650 I2902080 Brodart Company 613.12 12902080 28.54 I2902080 28.48 I2902080 38.03 I2902080 164.47 I2902080 128.31 I2902080 56.10 CHECK TOTAL: 1,057.05 09791655 I2902136 Charlie's Dodge/Isuzu of Fla 805.88 09791656 I2901875 Circle H Citrus Inc 92.63 ~ I2901876 23.82 I2901876 23.82 I2901880 77.63 I2901880 237.89 I2901880 215.00 I2901880 20.00 I2901880 10.00 I2902079 200.00 I2902082 10.00 CHECK TOTAL: 910.79 09791658 I2901981 City of Port St Lucie 429.89 I2902025 304.62 I2902026 149.30 I2902027 93.95 I2902214 85.41 CHECK TOTAL: 1,063.17 09791666 I2902231 City of Port St Lucie 25.00 09791671 I2902041 David Brooks Enterprises Inc 7,140.60 I2902041 64,265.40 I2902044 7,140.60- CREDIT MEMO CHECK TOTAL: 64,265.40 ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 F~p: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09791672 I2901864 Day Dreams Uniforms Inc 140.88 09791676 I2902229 Day Dreams Uniforms Inc 100.00 09791680 I2902139 eCivis Inc. 19,603.00 09791681 I2901959 Edwin M. Fry Jr. Clerk of Cir 2,269.00 09791683 I2902224 Elpex Inc 273.48 I2902224 137.72 I2902224 213.08 I2902224 25.00 I2902226 44.00 I2902226 22.00 I2902226 114.95 I2902226 22.00 I2902226 99.95 I2902226 99.95 ~ I2902226 154.95 CHECK TOTAL: 1,207.08 09791684 I2902238 Elpex Inc 100.00 0~1687 I2902237 FedEx 9.17 I2902237 34.84 I2902237 11.20 I2902237 11.85 CHECK TOTAL: 67.06 09791688 I2901853 First Advantage 512.05 09791690 I2901841 Fla Dept Environ Protection 50.00 ' 09791698 I2901881 Fla Power & Light 41.03 ' I2901881 9,321.02 I2902067 741.04 I2902067 1,265.22 : I2902067 223.87 ' I2902067 4,701.61 I2902067 4,555.53 I2902067 36.33 I2902067 990.91 I2902188 177.47 I2902199 383.18 CHECK TOTAL: 22,437.21 09791699 I2902102 Fla Power & Light 500.00 : ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09791700 I2902104 Fla Power & Light 264.97 09791701 I2902105 Fla Power & Light 203.95 09791702 I2902106 Fla Power & Light 500.00 09791703 I2902107 Fla Power & Light 265.93 09791704 I2902112 Fla Power & Light 500.00 09791705 I2902114 Fla Power & Light 500.00 09791706 I2902117 Fla Power & Light 273.85 09791707 I2902119 Fla Power & Light 230.12 09791708 I2902120 Fla Power & Light 149.28 09791709 I2902123 Fla Power & Light 500.00 09791710 I2902125 Fla Power & Light 300.09 09791711 I2902128 Fla Power & Light 385.30 ~ 09791712 I2902129 Fla Power & Light 437.76 09791713 I2902116 Fla Power & Light 500.00 09791714 I2902066 Fla Power & Light 4,984.04 09791715 I2901828 Florida Native LLC 1,628.00 09791717 I2902219 Ft Pierce Alternator Service 102.90 I2902219 91.40 I2902219 126.26 CHECK TOTAL: 320.56 09791718 I2901902 Ft Pierce Buccaneers Inc 200.00 09791719 I2901887 Ft Pierce Utility Authority 294.07 I2901887 726.09 I2901887 416.78 I2901887 1,647.62 I2901887 3,104.99 I2901887 85.40 I2901887 152.24 ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 F~: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09791719 I2901887 - Continued 11,224.47 I2901887 496.44 I2901896 820.88 I2901896 210.12 I2901896 101.22 I2901896 1,162.11 12901896 275.16 I2901896 51.52 I2901896 155.09 I2901896 1,104.89 12901896 2,788.68 I2901896 46.06 I2901896 153.69 I2902190 3,346.47 CHECK TOTAL: 28,363.99 09791721 I2902065 Gale Group 163.90 12902065 585.00 CHECK TOTAL: 748.90 09791723 12902075 Gary Marzo Inc 6,225.00 0~``1725 I2902149 Genset Services Inc. 6,494.60 ' r' 09791727 12902150 GLE Associates 4,400.00 09791728 I2902038 Global Graphics 501.00 09791729 I2901844 Glover Oil Co 18,268.06 I2901844 16,343.10 12901844 19,612.35 CHECK TOTAL: 54,223.51 09791739 I2901942 Ikon Financial Services 207.71 12901942 2,740.61 12901949 98.95 CHECK TOTAL: 3,047.27 09791743 I2902206 Ikon Financial Services 25.00 09791744 I2902236 Ikon Financial Services 25.00 09791~46 I2901977 Just Cause Media 4,863.00 09791747 I2901893 Kelly Services 235.43 I2901893 522.46 ~ 12104/08 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 0979174~ I2901894 - Continued 577.50 I2901895 385.00 12901897 6~3.75 I2901898 38.8~ 12901976 546.34 CHECK TOTAL: 2,979.35 09~91751 12902133 Kelly Services 100.00 09791756 I2902029 Library Video Company 456.34 I2902032 29.95 CHECK TOTAL: 486.29 09791757 I2901968 Madsen Goldman & Holcomb LLP 75.00 I2901969 8,255.37 CHECK TOTAL: 8,330.37 09791759 I2901886 Manpower Staffinq Services Inc 202.23 I2901886 323.52 I2902095 48.69 CHECK TOTAL: 574.44 09791~60 I2901885 Marlowe & Company 2,250.00 ~ 09791763 I2902028 Midwest Tape 1~0.99 09791766 I2901884 Miller Legg Inc. 3,428.75 09~91~67 I2901816 Minolta Business Systems Inc 317.72 I2902084 321.77 CHECK TOTAL: 639.49 09791768 I2901818 Minolta Corporation 31~.00 09791769 I2901965 Nabors Giblin & Nickerson 1,642.69 I2901966 1,917.70 CHECK TOTAL: 3,560.39 09791770 I2901957 Napa Auto Parts 16.26 09791772 I2901805 Nextel 758.91 09~91774 I2901958 Nuvox Communications 400.60 09~91776 I2902121 Orange Blossom Investments LL 6,907.06 09791779 I2901804 Praxair Distribution SE LLC 16.2~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 F~~: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09791783 I2901811 Random House Inc 711.20 I2902016 32.00 I2902016 144.00 CHECK TOTAL: 887.20 09791785 I2901901 Reddy Ice 176.88 09791786 I2901882 Reliable Tire & Auto Care 35.97 I2901882 62.99 I2901882 68.96 I2901882 39.97 I2901882 157.75 I2901882 15.99 I2901882 175.65 I2901882 19.99 12901882 35.97 I2901890 173.74 I2901890 60.97 12901890 89.97 I2901890 81.44 I2901890 455.32 I2901890 15.99 ~ 12901890 186.74 12901890 35.98 I2901890 158.94 12901929 76.99 CHECK TOTAL: 1,949.32 09791787 12901812 Reprographic Solutions Inc 27.42 12901943 275.70 CHECK TOTAL: 303.12 09791791 12901814 Reprographic Solutions Inc ~5.00 09791793 I2901820 Sarah's Memorial Chapel 500.00 09791795 I2901821 Schneider, Joseph M 1,111.00 09791796 I2902099 Sentry Industries 472,50 09791797 12902204 Sentry Industries 100.00 09791799 I2901822 Sentry Industries 75.00 09791800 I2902144 Sims Wilkerson Cartier Enginee 3,100.00 09791801 I2902005 Sirsi Corp 12,821.63 ~ 12104/08 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09~91802 I2902248 SmartTech ID 4,167.53 I2902248 206.15 CHECK TOTAL: 4,3~3.68 09791803 I2902006 Smithsonian Institution 126,291.00 09~91804 I2901866 Solinet Southeastern Library N 475.52 Q979180~ I2902085 Southern Janitor Supply Inc 113.49 12902085 65.33 I2902090 1~5.12- CREDIT MEMO CHECK TOTAL: 3.70 09791809 12901933 Sprint 49.99 I2901933 49.99 I2901933 89.98 I2941933 169.9~ CHECK TOTAL: 359.93 09791812 12902078 St Lucie County Tax Collector 3,689.95 I2902225 878•79 I2902227 419.68 I2902228 296.89 ~ 12902235 259.22 CHECK TOTAL: 5,544.53 09791814 I2902059 St Lucie West Services Distric 391.37 I2902109 417.06 CHECK TOTAL: 808.43 09791815 I2902048 Standard & Poor's Corp 1,422.82 09791818 I2901827 Sunrise Ford Inc 8~•~2 09791819 I2902050 Superior Pool Products Inc 172.26 09~91820 I2901946 Supreme Court Of Florida 1.00 09791821 I2902009 Symbiont Service 345.00 09791823 I2901941 The Presidio Corporation 8,652.17 09791826 I2902013 Thor Guard Inc. 275.00 09791827 I2902232 Thor Guard Inc. 50.00 09791828 I2901847 Toshiba Business Solutions 4~•82 ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 F~~: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09791828 I2901847 - Continued 308.75 I2902053 24.46 I2902115 22•82 I2902115 74.11 I2902118 94.01 CHECK TOTAL: 571.97 09791832 I2901972 Treasure Coast Courier Service 621.60 09791834 I2902062 Treasure Coast Newspapers 144.50 09791837 I2901871 Tri-County Towing & Recovery 34.00 I2901873 34.00 CHECK TOTAL: 68.00 09791838 I2901867 TRL Enterprises 247.50 09791842 I2901945 US Supreme Court 200.00 09791843 I2901978 Vance Doney & MacGibbon PA 2,187.50 09791847 I2901936 West Publishing Corporation DB 498.33 , 0~1850 I2901874 Zephyrhills 2.49 I2901874 1•89 I2901874 6•~~ I2902138 1.89 CHECK TOTAL: 13.04 FUND TOTAL: 479,811.90 ~ 12104/08 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FUND: 001113- CDBG Supp Disaster Recovery Subgran ~ CHECK INVOICE VENDOR TOTAL 09791762 I29d2092 Meridian Community Serv. Grp 22,507.00 12902093 22,50~.00 CHECK TOTAL: 45,014.00 FUND TOTAL: 45,014.00 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 F~D: 001180- US Dept Housing HUD Shelter Plus Gr CHECK INVOICE VENDOR TOTAL 09791626 I2902176 A3J3 Investments 597.00 09791659 I2902174 Clark, Rosanne S 433.00 09791720 I2902173 Ft Pierce Utility Authority 110.00 09791726 I2902175 Gilligan, Matthew 506.00 09791733 I2902194 Harriott, Anthony 539.00 09791752 I2902193 Lang, Johanna K 675.00 09791844 I2902154 Veroma Management 565.00 I2902155 425.00 I2902157 596.00 CHECK TOTAL: 1,586.00 09791845 I2902158 Virginia Pines Apartments 559.00 ' FUND TOTAL: 5,005.00 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 ~ CHECK INVOICE VENDOR TOTAL !0000022 I2902178 Lathou, Marceia 185.26 FUND TOTAL: 185.26 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 F~D: 001194- U.S. Dept of Housing & Community CHECK INVOICE VENDOR TOTAL 09791668 I2902171 Curcio, Beverly 569.00 09791682 I2902172 Eloizin, Jean 559.00 09791750 I2902192 Kyle's Run Apartments 417.00 09791777 I2902191 Peacock Run Apartments 527.00 09791844 I2902156 Veroma Management 508.00 09791845 I2902159 Virginia Pines Apartments 485.00 FUND TOTAL: 3,065.00 ~ , ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FUND: 001501- CSBG 2008-2009 Dept of Health and H ~ CHECK INVOICE VENDOR TOTAL 09791689 I2902014 Fla Assoc for Community Action 100.00 FUND TOTAL: 100.00 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 F~D: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09791636 I2901908 AT&T 200.73 09791787 I2901935 Reprographic Solutions Inc 217.50 09791828 I2901934 Toshiba Business Solutions 331.19 I2901934 105.18 I2901934 331.19 CHECK TOTAL: 767.56 FUND TOTAL: 1,185.79 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FUND: 101002- Transportation Trust/80% Constitut ~ CHECK INVOICE VENDOR TOTAL Q9791631 I2901834 Aramark Uniform Services 31.20 I2902049 31.20 CHECK TOTAL: 62.40 09791636 I2901908 AT&T 88.34- 09~91653 12902036 CarQuest 48.42 09791656 12902081 Circle H Citrus Inc 5~.63 09791683 I2902089 Elpex Inc 174.90 I2902089 1,135.50 I2902089 588.29 I2902089 174.90 I2902100 19.80- CREDIT MEMO CHECK TOTAL: 2,053.~9 09791686 I2901907 Fasnacht, Paul C 200.00 I2901907 525.00 CHECK TOTAL: 725.00 09~91717 I2902037 Ft Pierce Alternator Service 159.00 09791738 I2902111 Hulett Environmental Svc Inc 5.00 ~ 0979174$ 12901803 Kelly Tractor Co 981.52 09~91759 I2901891 Manpower Staffing Services Inc 4,850.13 I2901891 4,986.98 I2902101 4,948.79 CHECK TOTAL: 14,785.90 09791784 I2902083 Ranger Construction Industries 63.2~ I2902083 59.85 I2902126 59.28 12902126 61.56 CHECK TOTAL: 243.96 09791808 I2901823 Southern Sewer Equip Sales 311.36 I2902103 2,64Q.18 CHECK TOTAL: 2,951.54 09791833 I2901931 Treasure Coast Lawns Inc 1,273.39 I2901932 1,323.00 CHECK TOTAL: 2,596.39 FUND TOTAL: 24,582.21 ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 F~: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 09791636 I29019Q8 AT&T 21.39 09791667 I2902040 Culpepper & Terpening Inc 3,271.30 09791683 I2901904 Elpex Inc 1,297.72 09791~38 I2902110 Hulett Environmental Svc Inc 5.00 09791748 I2901802 Kelly Tractor Co 2,951.43 09791759 12901892 Manpower Staffing Services Inc 1,527.60 I2901892 1,3$1.21 I2902108 1,527.60 CHECK TOTAL: 4,436.41 09791808 I2902046 Southern Sewer Equip Sales 152.66 09791822 I2901833 T&J Sod Transport & Install 250.00 I2901833 105.00 I2902058 135.00 CHECK TOTAL: 490.00 Q~~1846 12901863 Volvo Rents 260.00 09791849 I2902057 Yavorsky's Truck Service Inc 482.29 FUND TOTAL: 13,368.20 ~ 12/04108 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FUND: 101004- Transportation Trust/County Fuel Tx ~ CHECK INVOICE VENDOR TOTAL 09791624 12901836 3M Company 468.00 I2901836 2,422.51 CHECK TOTAL: 2,890.51 09791636 12901908 AT&T 37.67 I2901908 19.35 CHECK TOTAL: 57.02 09791738 I29Q2131 Hulett Environmental Svc Inc 5.00 09791759 I2901888 Manpower Staffing 5ervices Inc 1,015.22 I2901889 980.21 12902127 1,018.40 CHECK TOTAL: 3,013.83 FUND TOTAL: 5,966.36 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 F'~: 101006- Transportation Trust/Impact Fees ~ CHECK INVOICE VENDOR TOTAL 09791732 I2902137 H.W. Lochner Inc 742.60 : 09791749 I2902017 Kimley Horn & Associates Inc 52,710.00 09791765 I2902018 Miller Legg Inc. 2,139.25 I2902020 3,450.00 CHECK TOTAL: 5,589.25 09791766 I2901883 Miller Legg Inc. 1,795.74 I2902140 3,941.70 CHECK TOTAL: 5,737.94 09791830 I2901868 Treasure Coast Abstract & Titl 400.00 I2901869 400.00 I2902195 400.00 I2902196 400.00 I2902197 400.00 CHECK TOTAL: 2,000.00 FUND TOTAL: 66,779.29 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FUND: 102 - Unincorporated Services Fund ~ CHECK INVOICE VENDOR TOTAL 09791633 I2901962 AT&T 345.25 09791636 I2901908 AT&T 245.53 I2901908 214.83 CHECK TOTAL: 460.36 09791687 I2902237 FedEx 15.19 09791737 I2902113 Holleran, Mary F 450.36 FUND TOTAL: 1,271.16 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 Fj~'~: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09791636 I2901908 AT&T 37.68 09791648 I2902201 Boyle Engineering Corp 502.50 09791651 I2901849 Callaway & Price Inc 400.00 I2902203 200.00 CHECK TOTAL: 600.00 09791660 I2901996 Close Construction Inc 40,898.83 I2901996 2,152.57 I2901998 2,518.12- CREDIT MEMO I2901998 2,152.57- CREDIT MEMO I2901999 2,518.12 I2901999 47,844.40 CHECK TOTAL: 88,743.23 09791679 I2901906 Dunkelberger Engineering & Tes 2,950.00 09791734 I2902209 Hazen & Sawyer PC Engineers 1,057.50 09791812 I2901909 St Lucie County Tax Collector 22.00 I2901910 11.00 ~ I2901911 33.00 I2901912 22.00 I2901913 22.00 I2901915 11.00 I2901916 11.00 I2901919 11.00 I2901920 11.00 I2901921 11.00 I2901922 11.00 I2901923 11.00 I2901925 11.00 I2901927 11.00 I2901928 11.00 CHECK TOTAL: 220.00 FUND TOTAL: 94,110.91 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FUND: 105 - Library Special Grants Fund ~ CHECK INVOICE VENDOR TOTAL 09791645 I2901846 Baker & Taylor Inc 1,792.85 09791783 I2902039 Random House Inc 48.00 FUND TOTAL: 1,840.85 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 ~T'~ND : 10~ - Fine & Forfeiture Fund -~ECK INVOICE VENDOR TOTAL 09791623 I2901830 lst Fire & Security 75.00 09791631 I2901831 Aramark Uniform Services 21.00 I2901832 29.40 CHECK TOTAL: 50.40 09791635 I2901917 AT&T 1,150.00 09791636 I2901908 AT&T 37.67 I2901908 202.04 I2901908 61.72 I2901908 131.72 I2901908 402.74 CHECK TOTAL: 835.89 09791638 I2901950 AT&T 740.30 09791639 I2901993 AT&T 4,637.00 09791640 I2901964 AT&T 24~•88 09791693 I2901826 Auto Lock & Key-Gardner Bros 930.76 ~91656 I2901877 Circle H Citrus Inc 10.00 I2901878 80.00 I2901878 50.00 : I2901878 40.00 CHECK TOTAL: 180.00 09791719 I2901887 Ft Pierce Utility Authority 24.08 I2901887 2,159.85 I2901887 343.89 I2901887 442.76 I2901887 90.89 I2901887 230.56 I2901887 613.39 I2901887 311.74 I2901887 214.07 I2901887 282.94 I2901887 649.94 I2901887 53.41 I2901887 653.73 I2901887 24,325.94 I2901887 9,143.36 I2901887 24.08 I2901896 53.21 ~ 12104/08 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09~91719 I2901896 - Continued 4,002.88 I2901896 218.11 12901896 258.52 I2901896 270.84 12901896 121.49 12901896 145.35 CHECK TOTAL: 44,635.03 09791724 I2901845 General Elevator Sales & Servi 29~.00 I2901845 396.00 CHECK TOTAL: 693.00 09791735 12902142 HBEL Inc 600.00 09791~36 I2902132 Hennis Const Co 7,500.00 09791767 I2901817 Minolta Business Systems Inc 158.~0 09791775 I2901801 Office Products & Service Inc 356.45 09791~80 12901808 Public Defender 19th Judicial 535.30 I2901809 252•98 I2901810 1,685.75 ~ I2901813 22.81 CHECK TOTAL: 2,496.84 09791794 I2901930 Satellite Tracking of People 9,712.00 d9~91816 I2902086 State Attorney 19th County Acc 1,555.38 I290208~ 36.27 I2902091 2.08- CREDIT MEMO CHECK TOTAL: 1,589.5~ FUND TOTAL: 76,588.82 ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FlJND: 107002- Fine & Forfeiture Fund-E911 Surchar ~r~ CHECK INVOICE VENDOR TOTAL 09791638 I2901950 AT&T 13,960.80 FUND TOTAL: 13,960.80 ~ ~ i 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 2~ FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FUND: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09791635 I2901947 AT&T 48.45 09791772 I2901954 Nextel 29.99 FUND TOTAL: 78.44 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FUND: 107005- F&F Fund-Legal Aid ~CaHECK INVOICE VENDOR TOTAL 09791753 I2902130 Legal Aid Society of the Bar A 8,627.75 ' FUND TOTAL: 8,627.75 ~ ~ 4 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FUND: 107006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09791722 I2901960 Garretson Associates LLC 81.99 I2901960 95.99 I2901960 129.99 I2901960 129.99 I2901960 25~.78 I2902161 82.99 CHECK TOTAL: 778.73 09791780 I2901815 Public Defender 19th Judicial 36,832.23 09791809 I2901933 Sprint 1,199.76 09791816 I2902088 State Attorney 19th County Acc 1,929.71 FUND TOTAL: 40,740.43 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FJND: 10~204- FL Dept Juvenile Justice-DMC Civil ~'liECK INVOICE VENDOR TOTAL 09791747 I2901973 Kelly Services 301.86 I2902181 294.12 CHECK TOTAL: 595.98 FUND TOTAL: 595.98 ~ ~ : i 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FUND: 107205- Juvenile Justice & Delinquency Prev J`r? CHECK INVOICE VENDOR TOTAL !0000021 I2901980 Haffield, Stephanie 230.07 FUND TOTAL: 230.07 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FJND: 107206- FDCF Criminal Justice, Mental Healt ~AECK INVOICE VENDOR TOTAL 09791771 12901983 New Horizons Of Treasure Coast 11,951.90 FUND TOTAL: 11,951.90 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09791698 I2902067 Fla Power & Light 248.02 FUND TOTAL: 248.02 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FJND: 114 - Harmony Heights 4 Fund : ~HECK INVOICE VENDOR TOTAL 09791698 I2902067 Fla Power & Light 539.59 FUND TOTAL: 539.59 ~ ~ i 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FUND: 116 - Sunland Gardens Fund 1~ CHECK INVOICE VENDOR TOTAL 09791698 I2902067 Fla Power & Light 604.62 FUND TOTAL: 604.62 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 F~D: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09791698 I2902067 Fla Power & Light 150.43 FUND TOTAL: 150.43 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FUND: 119 - Holiday Pines Fund ~ CHECK INVOICE VENDOR TOTAL 09791698 I2902067 Fla Power & Light 952.11 FUND TOTAL: 952.11 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 Fyi;D: 121 - Blakely Subdivision Fund ~ CHECK INVOICE VENDOR TOTAL 09791719 I2901896 Ft Pierce Utility Authority 99.36 FUND TOTAL: 99.36 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FUND: 123 - Queens Cove Lighting Dist#13 Fund ~ CHECK INVOICE VENDOR TOTAL 09791698 I2902067 Fla Power & Light 385.47 FUND TOTAL: 385.47 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 F ID: 127 - Pine Hollow Street Lighting MSTU ~ V I E VENDOR TOTAL ; CHECK IN O C 09791698 I2902067 Fla Power & Light 390.98 FUND TOTAL: 390.98 ~ ~ i 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FUND: 128 - Kings Hwy Industrial Park Lighting ~ CHECK INVOICE VENDOR TOTAL 09~91698 I290206~ F1a Power & Light 52~.27 FUND TOTAL: 52~.27 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 Fj~?~: 136 - Monte Carlo Lighting MSTU#4 Fund C~ K INVOICE VENDOR TOTAL 09791698 I2902067 Fla Power & Light 1,536.99 FUND TOTAL: 1,536.99 ~ ` ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FUND: 138 - Palm Lake Gardens MSTU Fund ~ CHECK INVOICE VENDOR TOTAL 09791698 I2902067 Fla Power & Light 269.78 FUND TOTAL: 269.78 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 F~D: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL !0000024 I2902033 Lewis, Diana D 32.49 09791636 I2901908 AT&T 1,203.49 09791672 I2901905 Day Dreams Uniforms Inc 306.70 09791673 I2901926 Deighan Consultants 1,500.00 09791687 I2902237 FedEx 53.65 09791754 I2901971 Lexitel Communications LLC 73.30 09791759 I2901938 Manpower Staffing Services Inc 492.80 I2901967 499.84 CHECK TOTAL: 992.64 09791812 I2902249 St Lucie County Tax Collector 718.43 09791831 I2902244 Treasure Coast Backflow 380.00 FUND TOTAL: 5,260.70 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FUND: 140135- FAA Security Fencing & Runway 9L/27 ~ CHECK INVOICE VENDOR TOTAL 09791805 I2902207 South Fla Water Management Dis 950.00 FUND TOTAL: 950.00 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 F?D: 140335- Parallel Runway Design-9L/27R ~ CHECK INVOICE VENDOR TOTAL 09791805 I2902207 South Fla Water Management Dis 50.00 FUND TOTAL: 50.00 ~ . ~ 12104J08 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FUND: 140353- Taylor Creek New Spoil Site ~ CHECK INVOICE VENDOR TOTAL 09~916~7 I2901862 Dredging & Marine Consultants 30,925.50 FUND TOTAL: 30,925.50 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 F~D: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09791631 I2902047 Aramark Uniform Services 71.40 I2902047 13.75 I2902047 71.40 I2902047 13.75 CHECK TOTAL: 170.30 09791636 I2901908 AT&T 191.49 09791664 I2901838 Coverall of Palm Beach 878.30 I2901839 306.70- CREDIT MEMO CHECK TOTAL: 571.60 09791672 I2902021 Day Dreams Uniforms Inc 343.54 09791687 I2902237 FedEx 64.24 09791779 I2901940 Praxair Distribution SE LLC 52.51 09791785 I2902031 Reddy Ice 89.76 I2902031 55.44 I2902031 105.60 I2902031 81.74 ~ I2902031 100.32 CHECK TOTAL: 432.86 09791790 I2902122 Rusty Norvell Concrete Pumping 950.00 09791806 I2902064 Southeastern Aerial Crop 1,949.40 09791817 I2901825 Stewart Mining Industries Inc 144.00 FUND TOTAL: 4,869.94 ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FUND: 160 - Plan Maintenance RAD Fund ~ CHECK INVOICE VENDOR TOTAL 09791635 I2902200 AT&T 852.58 09791636 I2901908 AT&T 200.00 09791656 I2902243 Circle H Citrus Inc 197.89 09791809 I2901933 Sprint 89.99 FUND TOTAL: 1,340.46 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 F~7~: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL 09791635 I2901947 AT&T 3,889.60 I2901947 412.80 I2901947 240.00 I2901947 1,264.40 CHECK TOTAL: 5,806.80 09791636 I2901908 AT&T 37.67 I2901908 192.78 I2901908 37.67 I2901908 37.67 : I2901908 51.77 I2901908 37.67 I290190'8 37.67 I2901908 112.97 : CHECK TOTAL: 545.87 09791640 I2901964 AT&T 1,348.26 I2901964 136.60 I2901964 121.00 CHECK TOTAL: 1,605.86 09791741 I2901979 Interstate Express 512.45 ~ I2902180 401.72 CHECK TOTAL: 914.17 09791747 I2901974 Kelly Services 413.28 FUND TOTAL: 9,285.98 ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FUND: 183001- Ct Administrator-Arbitration/Mediat ~ CHECK INVOICE VENDOR TOTAL 09791636 I2901908 AT&T 18.83 I2901908 9.42 I2901908 9.42 CHECK TOTAL: 3~.67 09791640 I2901964 AT&T 32.24 I2901964 32.24 I2901964 64.47 CHECK TOTAL: 128.95 09791646 I2901987 Bellezza, Peter J 120.00 09791647 I2901861 Bisha, John 40.00 09791778 I2902184 Pollack, Kenneth R 20.00 09791788 I29019~0 Restle, Craig 20.00 I2902182 20.00 CHECK TOTAL: 40.00 FUND TOTAL: 386.62 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 F 7: 183004- Ct Admin.- Teen Court ~ CHECK INVOICE VENDOR TOTAL 09791722 I2902162 Garretson Associates LLC 40.16 09791798 I2902242 Sheriff St Lucie County 139.07 FUND TOTAL: 179.23 ~ ~ 12104/08 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FUND: 183006- Guardian Ad Litem Fund ~ CHECK INVOICE VENDOR TOTAL 09791640 I2901964 AT&T 606.93 09791698 I2901924 Fla Power & Light 5~0.80 I2901924 686.69 CHECK TOTAL: 1,257.49 FUND TOTAL: 1,863.92 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 F~: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09791636 I2901908 AT&T 37.67 09791758 I2901807 Manatee County Friends of Exte 12.00 09791760 I2901937 Marlowe & Company 2,750.00 FUND TOTAL: 2,799.67 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FUND: 189201- FHFC Hurricane Housing Recovery Pla ~ CHECK INVOICE VENDOR TOTAL 09~91669 I2902007 Data Systems International 1,606.11 09791670 I2902010 Data Systems International 1,536.36 09791674 I2902002 Dell Marketing LP 8,422.56 I2902002 5,789.40 CHECK TOTAL: 14,211.96 09791678 I2902012 Duarte, Sonia C 2,500.00 09791731 I2902170 Green, Ronald S 3,300.00 09791747 I2901796 Kelly Services 652.80 I2901797 560.51 CHECK TOTAL: 1,213.31 09791782 I2902202 Quick, Sr., Larry L 1,950.00 09791789 I2902042 Riverside National Bank Of Flo 954.09 09791813 I2902160 St Lucie Title Services Inc 40,000.00 FUND TOTAL: 67,271.83 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 F~D: 189202- My Safe Florida Home CHECK INVOICE VENDOR TOTAL 09791642 I2901857 Atlantic Xteriors Inc 4,526.25 I2902167 4,037.25 I2902168 2,081.25 I2902169 2,847.00 CHECK TOTAL: 13,491.75 09791654 I2902019 Cat 5 Hurricane Prdcts LLC 4,767.64 I2902164 3,788.93 I2902165 4,869.02 : I2902166 3,407.50 CHECK TOTAL: 16,833.09 FUND TOTAL: 30,324.84 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FUND: 310001- Impact Fees-Library ~ CHECK INVOICE VENDOR TOTAL 09791727 I2901851 GLE Associates 20,913.45 I2901852 25,881.80 CHECK TOTAL: 46,795.25 FUND TOTAL: 46,795.25 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 F~~: 310002- Impact Fees-Parks CHECK INVOICE VENDOR TOTAL 09791644 I2902143 AWM Construction Inc 59,051.47 I2902143 6,561.25 I2902145 6,561.25- CREDIT MEMO CHECK TOTAL: 59,051.47 FUND TOTAL: 59,051.47 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FUND: 316 - County Capital ~ CHECK INVOICE VENDOR TOTAL 09791644 I2902141 AWM Construction Inc 1,978.00 I2902141 1~,802.00 I2902143 14,994.23 I2902143 1,666.05 I2902145 1,666.05- CREDIT MEMO I2902145 1,9~8.00- CREDIT MEMO CHECK TOTAL: 32,796.23 09791660 I2901854 Close Construction Inc 51,300.00 I2901855 5,700.00 I2901856 5,700.00- CREDIT MEMO CHECK TOTAL: 51,300.00 09791671 I2902041 David Brooks Enterprises Inc 407,963.06 I2902041 43,194.84 I2902043 5,966.00 I2902043 314.00 I2902044 43,194.84- CREDIT MEMO I2902044 314.00- CREDIT MEMO CHECK TOTAL: 413,929.06 09791675 I2901984 Dooleymack Constructors of Sou 6,780.55 I2901984 4,886.16 ~ I2901984 356.87 I2901984 92,837.04 I2901985 8,924.08 I2901985 469.69 I2901986 4,886.16- CREDIT MEMO I2901986 469.69- CREDIT MEMO I2901986 356.87- CREDIT MEMO CHECK TOTAL: 108,541.67 09791695 I2901994 Fla Dept Environ Protection 540.00 09791696 I2901995 Fla Dept Environ Protection 250.00 09791764 I2902124 Miller Legg Inc. 1,900.00 09791800 I2901865 Sims Wilkerson Cartier Enginee 11,800.00 FUND TOTAL: 621,056.96 ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FT]~,'.,.D: 318 - County Capital-Transportation Bond ~ CHECK INVOICE VENDOR TOTAL 09791742 I2902022 Inwood Consulting Engineers In 216.90 : FUND TOTAL: 216.90 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FUND: 401 - Sanitary Landfill Fund ~ CHECK INVOICE VENDOR TOTAL 09791631 I2902052 Aramark Uniform Services 63.66 I2902052 130.14 I2902052 142.74 I2902052 63.66 CHECK TOTAL: 400.20 09791636 I2901908 AT&T 519.41 09791640 I2901918 AT&T 1,810.00 09791649 I2902030 Brink's Inc 440.39 09791658 I2902215 City of Port St Lucie 561.73 I2902216 25.18 CHECK TOTAL: 586.91 09791687 I2902237 FedEx 9.30 09791745 I2902023 John W Polhemus Inc 305.00 09791748 I2901939 Kelly Tractor Co 2,513.15 I2901939 2,058.30 I2901939 1,037.88 ~ I2901939 426.00 I2901939 426.00 I2901939 248.50 I2901939 71.00 I2901939 1,100.50 I2901939 426.00 I2901939 497.00 I2901939 284.00 I2901939 142.00 I2901939 213.00 I2901939 284.00 CHECK TOTAL: 9,727.33 09791792 I2902045 Safety Kleen Corp 193.38 09~91824 I2902063 Thelin Recycling Co. L.P. 111,832.82 FUND TOTAL: 125,824.74 ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 F~: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09791629 I2901840 Amerigas 1,410.63 09791631 I2901859 Aramark Uniform Services 11.60 I2902217 11.60 CHECK TOTAL: 23.20 09791635 I2901879 AT&T 11.49 I2902200 141.95 CHECK TOTAL: 153.44 09791636 I2901908 AT&T 401.85 09791657 I2901837 Citi Mortgage Inc. 4,600.01 09791716 I2902218 Foot-Joy 279.30 I2902245 101.17 CHECK TOTAL: 380.47 09791739 I2901806 Ikon Financial Services 118.51 ' 09791740 12901899 Integrated Business Systems In 2,790.00 0~~1773 I2902211 Nike Inc ~g,26 09791829 I2902240 Tour Edge 331.17 12902240 53.23 12902240 366.78 CHECK TOTAL: 751.18 ' 09791835 I2901848 Treasure Coast Newspapers 765.54 ? 09791839 I2901850 United Parcel Service 51.98 ' 09791848 I2902247 Wilson Sporting Goods Company 109,98 FUND TOTAL: 11,635.05 ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FUND: 451 - S. Hutchinson Utilities Fund ~ CHECK INVOICE VENDOR TOTAL 09791632 I2902152 AT&T 150.18 09791633 I2901962 AT&T 1~2.63 09791636 I2901908 AT&T 963.89 09791649 I2902030 Brink's Inc 73.70 09791652 I29~2183 Camp Dresser & McKee Inc 3,400.00 12902185 9.40 CHECK TOTAL: 3,409.40 09791656 I2902163 Circle H Citrus Inc 105.26 09~91~14 I2902153 Fla Power & Light 13,492.08 09791719 I2902190 Ft Pierce Utility Authority 220.68 I2902190 14.06 I2902190 17.68 CHECK TOTAL: 252.42 09~91812 I2902094 St Lucie County Tax Collector 12,475.06 ~ FUND TOTAL: 31,094.62 ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 F D: 458 - SH Util-Renewal & Replacement Fund C CK INVOICE VENDOR TOTAL 09791825 I2902011 Thompson Pump & Manufacturing 17,600.00 FUND TOTAL: 17,600.00 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FUND: 461 - Sports Complex Fund ~ CHECK INVOICE VENDOR TOTAL 09791625 I2902205 3V Transportation Inc. 335.00 I2902205 715.00 CHECK TOTAL: 1,050.00 09791627 I2902230 3V Transportation Inc. 250.00 09791635 I2902069 AT&T 47.84 I2902069 246.15 I2902200 153.87 CHECK TOTAL: 447.86 09791640 I2901964 AT&T 224.05 I2902072 15.60 CHECK TOTAL: 239.65 09791665 I2902035 Crimson Stone Inc 2,398.75 09791730 I2901903 Googe Transport Inc 593.64 09791759 I2902096 Manpower Staffing Services Inc 836.08 I2902097 2,499.60 I2902098 1,558.40 CHECK TOTAL: 4,894.08 ~ 09791779 I2902213 Praxair Distribution SE LLC 16.01 09791781 I2902004 Quality Fence Company 350.00 09791814 I2902061 St Lucie West Services Distric 204.00 I2902061 2,175.82 I2902061 2,072.44 CHECK TOTAL: 4,452.26 09791840 I2902055 United Refrigeration Inc 117.05 I2902241 55.98 I2902241 13.70 CHECK TOTAL: 186.73 09791850 I2902134 Zephyrhills 14.24 I2902134 3.78 CHECK TOTAL: 18.02 FUND TOTAL: 14,897.00 ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 F~D: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09791628 I2902034 American Portable Toilets Inc 58.09 09791631 I2902051 Aramark Uniform Services 2.80 09791633 I2901962 AT&T 172.62 09791634 I2902151 AT&T 47.84 I2902151 30.40 CHECK TOTAL: 78.24 09791635 I2901879 AT&T 31.00 12901879 54.79 I2901879 70.74 CHECK TOTAL: 156.53 09791636 I2901908 AT&T 686.11 09791648 I2902177 Boyle Engineering Corp 250.00 I2902179 342.56 CHECK TOTAL: 592.56 09791649 I2902030 Brink's Inc 73.70 0~1656 I2902163 Circle H Citrus Inc 23.82 I2902163 119.08 I2902163 23.82 CHECK TOTAL: 166.72 09791691 12901952 Fla Dept Environ Protection 50.00 09791692 I2901953 Fla Dept Environ Protection 50.00 09791693 I2901955 Fla Dept Environ Protection 50.00 09791694 I2901956 Fla Dept Environ Protection 50.00 09791698 I2902188 Fla Power & Light 245.06 09791714 I2902153 Fla Power & Light 103.66 I2902153 430.45 I2902153 4,433.34 CHECK TOTAL: 4,967.45 09791850 I2902212 Zephyrhills 1.89 I2902212 12.45 CHECK TOTAL: 14.34 ~ FUND TOTAL: 7,414.22 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FUND: 479 - No Cty Util Dist-Capital Facilities ~ CHECK INVOICE VENDOR TOTAL 09791652 I2902186 Camp Dresser & McKee Inc 21,302.50 09791761 I2902187 Masteller & Moler Inc 2,507.50 I2902189 10,000.00 CHECK TOTAL: 12,507.50 FUND TOTAL: 33,810.00 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 F~: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL !0000019 I2902147 Ariyanayagam, Angela C 63.00 !0000020 I2902208 Barrios, Monica 47.00 09791633 I2901962 AT&T 345.25 09791649 I2902030 Brink's Inc ~47.40 09791809 I2901933 Sprint 59.99 FUND TOTAL: 662.64 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FUND: 505 - Health Insurance Fund ~ CHECK INVOICE VENDOR TOTAL 09791636 I2901908 AT&T 61.72 09791810 I2901988 St Lucie Co Health Dept 100.00 I2901989 1,700.Q0 I2901990 2,700.00 I2901991 1,160.00 I2901992 740.00 CHECK TOTAL: 6,400.00 H0001208 I2902076 Seacoast National Bank 46.16 12902076 10.79 CHECK TOTAL: 56.95 H0001209 12902000 Bank of America 156.00 H0001210 I2902001 Bank of America 51.00 129020Q1 433.24 I2902001 1,658.90 CHECK TOTAL: 2,143.14 FUND TOTAL: 8,817.81 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 F~--~: 606 - Shared Pool Cash-Property Appraiser ~ CHECK INVOICE VENDOR TOTAL 09791811 I2901824 St Lucie Co Property Appraiser 250,000.00 FUND TOTAL: 250,000.00 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FUND: 611 - Tourist Development Trust-Adv Fund ~ CHECK INVOICE VENDOR TOTAL 09791662 I2901858 Comet Creative Inc. 2,566.44 I2901858 3,238.61 I2901963 4,167.00 CHECK TOTAL: 9,972.05 09791836 I2901870 Treasure Coast Sports Commissi 7,500.00 I2901975 20,000.00 CHECK TOTAL: 27,500.00 FUND TOTAL: 3~,472.05 ~ ~ 12/09/08 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 F~D: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09791636 I2901908 AT&T 181.97 09791640 I2901964 AT&T 185.35 09791685 I2902148 Everlove & Associates 5,233.75 09791847 I2902146 West Publishing Corporation DB 8,694.50 FUND TOTAL: 14,295.57 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FUND: 650 - Agency Fund ~ CHECK INVOICE VENDOR TOTAL 09791697 I2902198 Fla Dept of Business & Profess 386.77 H0001211 Z2902250 Fla Dept of Community Affairs 408.26 FUND TOTAL: 795.03 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 F~: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09791661 I2902234 Colonial Life & Accident 189.07 09791663 I2902233 Conseco Health Insurance Co 51.96 09791755 I2902220 Liberty National Life Ins 1,430.90 09791841 I2902239 United Way Of St Lucie County 80.43 H0001207 I2901900 Nationwide Retirement Solution 29,023.06 H0001208 I2902076 Seacoast National Bank 10.79 ' I2902076 46.16 I2902076 101.68 ' CHECK TOTAL: 158.63 FUND TOTAL: 30,934.05 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST # 8- 15-NOV-2008 TO 21-NOV-2d08 FUND: 001 - General Fund ~ ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 100 6,296.01 11102 511000 Executive Salaries 100 5,996.25 515100 Special-Cell Phone Allowance 100 50.00 11103 511000 Executive Salaries 100 5,996.25 11104 511000 Executive Salaries 100 5,996.25 11105 511000 Executive Salaries 100 5,996.25 515100 Special-Cell Phone Allowance 100 50.00 3715 512000 Salaries 300 30,039.00 5310 51310Q Salaries-Temporary Employees S00 43~.36 6420 512000 Salaries 100 953.60 512000 Salaries 100 1,192.00 512000 Salaries 100 1,192.00 512000 Salaries 600 238.40 512000 Salaries 600 1,192.00 512000 Salaries 600 1,192.00 512000 Salaries 600 1,192.00 7110 513100 Salaries-Temporary Employees ~00 432.59 7210 512000 Salaries 700 30,039.00 7216 513100 Salaries-Temporary Employees 7103 894.38 513100 Salaries-Temporary Employees 7106 1,731.19 ~220 513100 Salaries-Temporary Employees 700 724.00 FUND TOTAL: 101,830.53 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST # 8- 15-NOV-2008 TO 21-NOV-2008 F~: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 2120 513100 Salaries-Temporary Employees 200 183.26 FUND TOTAL: 183.26 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FUND: 505 - Health Insurance Fund ~ ORGN ACCOUNT PROG AMOUNT 1900 523901 Disability 1911 304.50 523901 Disability 1911 1,236.80 523901 Disability 1912 331.80 523901 Disability 1912 505.10 FUND TOTAL: 2,378.20 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FUND SUMMARY F~ TITLE EXPENSES PAYROLL 001 General Fund 479,811.90 101,830.53 001113 CDBG Supp Disaster Recovery Subgran 45,014.00 0.00 001180 US Dept Housing HUD Shelter Plus Gr 5,005.00 0.00 001188 Section 112/MPO/Fhwa/Planning 2007 185.26 0.00 001194 U.S. Dept of Housing & Community 3,065.00 0.00 001501 CSBG 2008-2009 Dept of Health and H 100.00 0.00 101 Transportation Trust Fund 1,185.79 0.00 101002 Transportation Trust/80a Constitut 24,582.21 0.00 . 101003 Transportation Trust/Local Option 13,368.20 0.00 101009 Transportation Trust/County Fuel Tx 5,966.36 0.00 101006 Transportation Trust/Impact Fees 66,779.29 0.00 102 Unincorporated Services Fund 1,271.16 0.00 102001 Drainage Maintenance MSTU 94,110.91 0.00 105 Library Special Grants Fund 1,840.85 0.00 107 Fine & Forfeiture Fund 76,588.82 183.26 107002 Fine & Forfeiture Fund-E911 Surchar 13,960.80 0.00 107003 Fine & Forfeiture Fund-800 Mhz Oper 78.44 0.00 107005 F&F Fund-Legal Aid 8,627.75 0.00 107006 F&F Fund-Court Related Technology 40,740.43 0.00 107204 FL Dept Juvenile Justice-DMC Civil 595.98 0.00 107205 Juvenile Justice & Delinquency Prev 230.07 0.00 107206 FDCF Criminal Justice, Mental Healt 11,951.90 0.00 113 Harmony Heights 3 Fund 248.02 0.00 l~ Harmony Heights 4 Fund 539.59 0.00 1 Sunland Gardens Fund 604.62 0.00 117 Sunrise Park Fund 150.43 0.00 119 Holiday Pines Fund 952.11 0.00 121 Blakely Subdivision Fund 99.36 0.00 123 Queens Cove Lighting Dist#13 Fund 385.47 0.00 127 Pine Hollow Street Lighting MSTU 390.98 0.00 128 Kings Hwy Industrial Park Lighting 527.27 0.00 136 Monte Carlo Lighting MSTU#4 Fund 1,536.99 0.00 138 Palm Lake Gardens MSTU Fund 269.78 0.00 140 Airport Fund 5,260.70 0.00 140135 FAA Security Fencing & Runway 9L/27 950.00 0.00 140335 Parallel Runway Design-9L/27R 50.00 0.00 140353 Taylor Creek New Spoil Site 30,925.50 0.00 160 Plan Maintenance RAD Fund 1,340.46 0.00 183 Ct Administrator-19th Judicial Cir 9,285.98 0.00 183001 Ct Administrator-Arbitration/Mediat 386.62 0.00 183004 Ct Admin.- Teen Court 179.23 0.00 183006 Guardian Ad Litem Fund 1,863.92 0.00 189201 FHFC Hurricane Housing Recovery Pla 67,271.83 0.00 189202 My Safe Florida Home 30,324.84 0.00 310001 Impact Fees-Library 46,795.25 0.00 310002 Impact Fees-Parks 59,051.47 0.00 316 County Capital 621,056.96 0.00 318 County Capital-Transportation Bond 216.90 0.00 ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FUND SUMMARY FUND TITLE EXPENSES PAYROLL ~ 401 Sanitary Landfill Fund 125,824.74 0.00 418 Golf Course Fund 11,635.05 0.00 451 S. Hutchinson Utilities Fund 31,094.62 0.00 458 SH Util-Renewal & Replacement Fund 17,600.00 0.00 461 Sports Complex Fund 14,897.00 0.00 471 No County Utility District-Operatin 7,414.22 0.00 479 No Cty Util Dist-Capital Facilities 33,810.00 0.00 491 Building Code Fund 662.64 0.00 505 Health Insurance Fund 8,81~.81 2,378.20 606 Shared Pool Cash-Property Appraiser 250,000.00 0.00 611 Tourist Development Trust-Adv Fund 37,472.05 0.00 625 Law Library 14,295.57 0.00 650 Agency Fund 795.03 0.00 801 Bank Fund 30,934.05 0.00 GRAND TOTAL: 2,360,977.18 104,391.99 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FUND SUMMARY- MOSQUITO F~ TITLE EXPENSES PAYROLL 145 Mosquito Fund 4,869.94 0.00 : GRAND TOTAL: 4,869.94 0.00 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST # 8- 15-NOV-2008 TO 21-NOV-2008 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL ~ 184 Erosion Control Operating Fund 2,799.67 0.00 GRAND TOTAL: 2,799.67 0.00 ~ ~ 12/04/08 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 8- 15-NOV-2008 TO 21-NOV-2008 F~: 001501- CSBG 2008-2009 Dept of Health and H CHECK INVOICE VENDOR TOTAL 09791516 I2901700 Fla Assoc for Community Action 75.00 FUND TOTAL: 75.00 ~ ~