Loading...
HomeMy WebLinkAbout09 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 ~D: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0000025 I2902271 Alberts, Carol 330.00 !0000026 I2902266 Arnold, Jill L 330.00 !0000027 I2902272 Barnes, Laura 330.00 !0000028 I2902268 Bernard, Earlene 330.00 !0000029 I29022~3 Creswell, LeRoy 330.00 I2902275 330.00 CHECK TOTAL: 660.00 !0000030 I2902346 Daum, Larry 12.46 !0000032 I2902269 Gaver, Timothy 330.00 !0000033 I2902270 Gellermann, Jeffrey P 330.00 !0000034 I2902267 Gioeli, Kenneth T 330.00 !0000036 I2902307 Lenfesty, Karla 330.00 ~00037 I2902306 O'Neill, Kate 330.00 !0000038 I2902265 Skvarch, Edward 330.00 09791851 I2902417 3M Company 2,600.00 09791857 I2902319 AT&T 50.40 09791859 I2902454 AT&T 410.00 09791860 I2902322 AT&T 495.65 I2902322 119.54 I2902322 464.17 CHECK TOTAL: 1,079.36 09791862 I2902410 Baker & Taylor Inc 388.61 I2902410 1,404.42 I2902410 32.14 I2902410 13.74 I2902410 163.22 I2902410 6.53 CHECK TOTAL: 2,008.66 09791865 I2902344 Brewer, Nicole 372.00 ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~D: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09791867 I2902253 Burges, John 179.52 09791868 I2902286 Callaway & Price Inc 1,900.00 09791878 I2902451 City of Port St Lucie 7.81 09791884 I2902407 Council On Aging of St Lucie I 3,711.35 09791893 I2902442 Elpex Inc 40.00 I2902442 32.00 I2902442 83.00 I2902442 22.00 12902442 22.00 I2902442 22.00 I2902442 22.00 I2902442 22.00 I2902442 101.95 I2902444 426.68 I2902444 44.22 I2902444 121.18 CHECK TOTAL: 959.03 0~~1896 I2902280 Fla Dept of State 80.46 09791897 I2902317 Fla Power & Light 308.19 I2902317 70.39 I2902317 2,423.20 CHECK TOTAL: 2,801.78 09791898 I2902449 Fla Power & Light 5,000.45 09791900 I2902446 Ft Pierce Alternator Service 102.90 09791901 I2902448 Ft Pierce Utility Authority 15,356.24 09791902 I2902318 Ft Pierce Utility Authority 460.25 I2902318 13.25 I2902318 13.25 I2902456 225.52 I2902456 23.75 I2902456 5.99 I2902456 5.99 I2902456 40.97 I2902456 1,259.20 I2902456 99,28 I2902456 73.21 ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09791902 I2902456 - Continued 189.99 I2902456 41.87 CHECK TOTAL: 2,452.52 09791914 I2902458 Hydrocarbon Recovery Services 100.00 09791915 I2902302 Ikon Office Solutions Inc 327.78 I2902302 1.72 CHECK TOTAL: 329.50 09791920 I2902261 Kelly Services 444.48 09791922 I2902416 Lewis Longman & Walker PA 1,544.34 09791924 I2902354 Masteller & Moler Inc 2,500.00 09791929 I2902388 MCI Telecommunications Commerc 16.07 09791935 I2902453 Pilgrim Mat Services 25.55 09791937 I2902455 Praxair Distribution SE LLC 52.76 09791946 I2902447 SLC Chamber of Commerce Inc 795.00 ~ 09791948 I2902450 St Lucie County Tax Collector 3,533.58 I2902457 249.94 I2902459 2,999.28 I2902461 999.76 CHECK TOTAL: 7,782.56 09791954 I2902403 Teamsters Local Union #769 15.00 I2902403 15.00 CHECK TOTAL: 30.00 09791956 I2902435 Toshiba Business Solutions 5.32 I2902435 25•88 CHECK TOTAL: 31.20 09791957 I2902424 Treasure Coast Courier Service 777.00 09791959 I2902430 Treasure Coast Newspapers 120.40 09791962 I2902404 United Parcel Service 34.18 09791967 I2902277 Wilson's Petroleum Equip Inc 394.68 09791969 I2902291 Workforce Development Board of 175.00 ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~~: 001 - General Fund CHECK INVOICE VENDOR TOTAL H0001212 I2902350 Seacoast National Bank 1,847.44 I2902350 432.08 CHECK TOTAL: 2,279.52 H0001213 I2902347 Seacoast National Bank 3,724.84 I2902347 871.13 CHECK TOTAL: 4,595.97 H0001216 I2902464 Seacoast National Bank 2.21 I2902464 1.00 I2902464 16.03 I2902464 8.84 I2902464 33.23 I2902464 153.34 I2902464 134.93 I2902464 37.63 ' I2902464 68.47 I2902464 4.28 I2902464 9.48 I2902464 32,819.35 I2902464 655.75 I2902464 142.10 ~ I2902464 576.95 I2902464 7,965.06 CHECK TOTAL: 42,628.65 FUND TOTAL: 107,701.80 ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 001113- CDBG Supp Disaster Recovery Subgran ~ CHECK INVOICE VENDOR TOTAL 09791877 I2902419 City Of Port St Lucie 263,998.43 FUND TOTAL: 263,998.43 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~~: 001176- FTA Section 5303 F/Y06 CHECK INVOICE VENDOR TOTAL H0001216 I2902464 Seacoast National Bank 39.88 I2902464 9.33 CHECK TOTAL: 49.21 FUND TOTAL: 49.21 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 001180- US Dept Housing HUD Shelter Plus Gr ~ CHECK INVOICE VENDOR TOTAL H0001216 I2902464 Seacoast National Bank 3.81 I2902464 16.29 CHECK TOTAL: 20.10 FUND TOTAL: 20.10 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~~: 001181- FTA Section 5307 Operating & Capita CHECK INVOICE VENDOR TOTAL 09791884 I2902427 Council On Aging of St Lucie I 26,612.00 FUND TOTAL: 26,612.00 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 001184- CDBG 07 ~ CHECK INVOICE VENDOR TOTAL H0001216 I2902464 Seacoast National Bank 90.67 I2902464 21.20 CHECK TOTAL: 111.87 FUND TOTAL: 111.87 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~~: 001188- Section 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL H0001216 I2902464 Seacoast National Bank 89.02 I2902464 380.69 CHECK TOTAL: 469.71 FUND TOTAL: 469.71 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 001191- FTA Sec 5309 Buses 06/07 ~ CHECK INVOICE VENDOR TOTAL 09791884 I2902426 Council On Aging of St Lucie I 840.00 FUND TOTAL: 840.00 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~~: 001419- FDCA-Construct County EOC CHECK INVOICE VENDOR TOTAL 09791890 12902323 Dunkelberger Engineering & Tes 987.00 09791918 I2902326 Jenkins & Charland 357.50 . 09791944 I2902367 Schenkel Shultz Architecture 12,650.66 FUND TOTAL: 13,995.16 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 001434- Fla Comm for the Disadvantaged Tran ~ CHECK INVOICE VENDOR TOTAL H0001216 I2902464 Seacoast National Bank 10.48 I2902464 44.80 CHECK TOTAL: 55.28 FUND TOTAL: 55.28 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~: 001501- CSBG 2008-2009 Dept of Health and H CHECK INVOICE VENDOR TOTAL H0001216 I2902464 Seacoast National Bank 37.36 I2902464 159.71 CHECK TOTAL: 197.07 FUND TOTAL: 197.07 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 101 - Transportation Trust Fund ~ CHECK INVOICE VENDOR TOTAL H0001216 I2902464 Seacoast National Bank 2,504.02 I2902464 585.62 CHECK TOTAL: 3,089.64 FUND TOTAL: 3,089.64 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~: 101001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0001216 I2902464 Seacoast National Bank 62.35 I2902464 14.58 CHECK TOTAL: 76.93 FUND TOTAL: 76.93 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 101002- Transportation Trust/80% Constitut ~ CHECK INVOICE VENDOR TOTAL 09791856 I2902452 Aramark Uniform Services 31.20 09791872 I2902289 CarQuest 97.64 I2902290 46.09 CHECK TOTAL: 143.73 09791873 I2902339 Chandler Equipment Co Inc 44.37 I2902339 48.75 I2902339 93.95 CHECK TOTAL: 187.07 09791880 I2902287 Coast Gas Fort Pierce 93.21 09791893 I2902337 Elpex Inc 140.00 I2902337 1,856.04 I2902337 180.90 CHECK TOTAL: 2,176.94 09791898 I2902316 Fla Power & Light 1,528.04 09791900 I2902391 Ft Pierce Alternator Service 172.00 09791902 I2902318 Ft Pierce Utility Authority 681.07 ~ 09791912 I2902303 High Performance Mowchines 111.10 09791919 I2902413 John Deere Gov't & National Sa 4,262.47 09791937 I2902305 Praxair Distribution SE LLC 39.22 09791938 I2902258 Ranger Construction Industries 57.00 I2902258 229•~l CHECK TOTAL: 286.71 H0001216 I2902464 Seacoast National Bank 2,866.16 I2902464 670.29 CHECK TOTAL: 3,536.45 FUND TOTAL: 13,249.21 ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~~: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 09791893 I2902338 Elpex Inc 45.00 I2902338 1,193.70 CHECK TOTAL: 1,238.70 09791900 I2902297 Ft Pierce Alternator Service 172.00 09791952 I2902274 T&J Sod Transport & Install 135.00 H0001216 I2902464 Seacoast National Bank 424.32 I2902464 1,814.12 CHECK TOTAL: 2,238.44 FUND TOTAL: 3,784.14 ~ r ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 101004- Transportation Trust/County Fuel Tx ~ CHECK INVOICE VENDOR TOTAL 09791859 I2902321 AT&T 47.95 09791898 I2902316 Fla Power & Light 5,648.43 09791902 I2902318 Ft Pierce Utility Authority 2,917.77 H0001216 I2902464 Seacoast National Bank 247.96 I2902464 1,060.21 CHECK TOTAL: 1,308.17 FUND TOTAL: 9,922.32 ~ , ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~~: 101006- Transportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09791889 I2902359 Dickerson Florida Inc. 69.52 I2902359 1,320.74 I2902362 10.87 I2902362 206.49 I2902364 2,480.08 I2902364 130.54 I2902366 2,099.29 I2902366 39,886.52 I2902369 2,099.29- CREDIT MEMO I2902369 130.54- CREDIT MEMO I2902369 69.52- CREDIT MEMO I2902369 10.87- CREDIT MEMO CHECK TOTAL: 43,893.83 09791910 I2902460 H.W. Lochner Inc 34,308.15 I2902460 8,599.75 CHECK TOTAL: 42,907.90 FUND TOTAL: 86,801.73 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 102 - Unincorporated Services Fund ~ CHECK INVOICE VENDOR TOTAL 09791894 I2902411 Equifax Credit Znformation Srv 20.00 09791930 I2902396 Equifax Credit Information Srv 50.00 09791956 I2902433 Toshiba Business Solutions 204.38 H0001216 I2902464 Seacoast National Bank 5,1~9.33 I2902464 1,211.35 CHECK TOTAL: 6,390.68 FUND TOTAL: 6,665.06 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~~: 102001- Drainage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09791882 I2902251 Community Land Title Corp 550.00 09791883 I2902463 Community Land Title Corp 400.00 H0001216 I2902464 Seacoast National Bank 312.10 I2902464 72.98 CHECK TOTAL: 385.08 FUND TOTAL: 1,335.08 ~ ` ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 107 - Fine & Forfeiture Fund ~ CHECK INVOICE VENDOR TOTAL 09791856 I2902298 Aramark Uniform Services 29.40 I2902299 21.00 I2902299 21.00 I2902299 21.00 I2902299 21.00 I2902438 21.00 I2902438 21.00 CHECK TOTAL: 155.40 09791857 I2902319 AT&T 38.86 09791859 I2902321 AT&T 37.95 09791904 I2902293 General Elevator Sales & Servi 347.50 09791917 I2902414 Indian River State College 12,682.17 09791931 I2902379 Office Products & Service Inc 60.86 H0001216 I2902464 Seacoast National Bank 8,405.07 I2902464 79.14 I2902464 540.87 ~ I2902464 2,031.65 I2902464 338.35 I2902464 126.46 CHECK TOTAL: 11,521.54 FUND TOTAL: 24,844.28 ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~~: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL H0001216 I2902464 Seacoast National Bank 69.49 I2902464 16.25 : CHECK TOTAL: 85.74 FUND TOTAL: 85.74 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ~ CHECK INVOICE VENDOR TOTAL H0001216 I2902464 Seacoast National Bank 69.49 I2902464 16.25 CHECK TOTAL: 85.74 FUND TOTAL: 85.74 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09791855 I2902340 APCO International 92.00 . 09791858 I2902320 AT&T 1,203.12 I2902320 401.04 : I2902320 2,338.73 CHECK TOTAL: 3,942.89 FUND TOTAL: 4,034.89 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 107006- F&F Fund-Court Related Technology ~ CHECK INVOICE VENDOR TOTAL 09791852 I2902300 A-1 Acoustic Ceiling & Drywall 218.40 I2902309 731.77 I2902310 115.58 I2902313 218.40 CHECK TOTAL: 1,284.15 09791861 I2902312 Atlantic Building Materials 189.09 I2902312 229.02 I2902312 13.80 I2902312 27.60 CHECK TOTAL: 459.51 09791885 I2902409 Court Smart Digital Systems I 1,399.00 09791891 I2902314 East Coast Lumber Supply 387.75 I2902314 26.99 CHECK TOTAL: 414.74 09791903 I2902279 Garretson Associates LLC 19.89 I2902315 118.99 CHECK TOTAL: 138.88 09791909 I2902308 Goodman Air Cond & Heating 1,228.00 ~ H0001216 I2902464 Seacoast National Bank 123.29 I2902464 527.14 CHECK TOTAL: 650.43 FUND TOTAL: 5,574.71 ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~: 107204- FL Dept Juvenile Justice-DMC Civil CHECK INVOICE VENDOR TOTAL H0001216 I2902464 Seacoast National Bank 21.04 I2902464 89.98 CHECK TOTAL: 111.02 FUND TOTAL: 111.02 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 107205- Juvenile Justice & Delinquency Prev ~ CHECK INVOICE VENDOR TOTAL !0000035 I2902377 Givans, Pamela 218.95 09791913 I2902257 Hoeffner, Debbie K 637.50 H0001216 I2902464 Seacoast National Bank 128.71 I2902464 30.11 CHECK TOTAL: 158.82 FUND TOTAL: 1,015.27 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09791897 I2902462 Fla Power & Light 2,951.39 : FUND TOTAL: 2,951.39 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 112 - River Park II Fund ~ CHECK INVOICE VENDOR TOTAL 09791897 I2902412 Fla Power & Light 623.2~ FUND TOTAL: 623.27 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~D: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09791897 I2902412 Fla Power & Light 187.14 FUND TOTAL: 187.14 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 122 - Indian River Estates Fund ~ CHECK INVOICE VENDOR TOTAL 09791897 I2902412 Fla Power & Light 1,084.84 FUND TOTAL: 1,084.84 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~D: 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09791897 I2902412 Fla Power & Light 128.59 FUND TOTAL: 128.59 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 129 - Parks MSTU Fund ~ CHECK INVOICE VENDOR TOTAL 09791877 I2902395 City Of Port St Lucie 315,070.00 09791949 I2902397 St Lucie Village 1,826.00 FUND TOTAL: 316,896.00 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 : F~D: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09791884 I2902421 Council On Aging of St Lucie I 4,363.65 I2902422 23,669.82 I2902423 15,604.46 I2902425 164,546.73 : CHECK TOTAL: 208,184.66 H0001216 I2902464 Seacoast National Bank 30.59 12902464 130.81 CHECK TOTAL: 161.40 FUND TOTAL: 208,346.06 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 3~ FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 139 - Palm Grove Fund ~ CHECK INVOICE VENDOR TOTAL 09791897 I2902412 Fla Power & Light 784.83 FUND TOTAL: 784.83 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL 09791923 I2902260 Manpower Staffing Services Inc 457.60 H0001216 I2902464 Seacoast National Bank 216.21 I2902464 924.53 CHECK TOTAL: 1,140.74 FUND TOTAL: 1,598.34 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 140133- Construct Runway 9L/27R/Fence ~ CHECK INVOICE VENDOR TOTAL 09791960 I2902327 Tri-Brothers of St Lucie Inc 11,400.00 FUND TOTAL: 11,400.00 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 : F~D: 140350- Install Security Fencing CHECK INVOICE VENDOR TOTAL 09791960 I2902327 Tri-Brothers of St Lucie Inc 600.00 FUND TOTAL: 600.00 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 145 - Mosquito Fund ~ CHECK INVOICE VENDOR TOTAL 09791854 I2902296 Alarm Partners 30.00 09791887 I2902281 Day Dreams Uniforms Inc 231.90 09791891 Z2902325 East Coast Lumber Supply 1,191.83 I2902325 195.30 CHECK TOTAL: 1,387.13 09791897 I2902317 Fla Power & Light 26.51 09791898 I2902316 Fla Power & Light 1,785.04 09791916 I2902304 Indian River Rubber Stamp & Si 23.75 09791927 I2902254 Max Davis Assoc Inc 125.38 H0001216 I2902464 Seacoast National Bank 1.81 I2902464 480.03 I2902464 40.58 I2902464 ~•74 I2902464 9.50 I2902464 2,052.57 ~ CHECK TOTAL: 2,592.23 FUND TOTAL: 6,201.94 ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0001216 I2902464 Seacoast National Bank 21.80 I2902464 93.20 CHECK TOTAL: 115.00 FUND TOTAL: 115.00 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 160 - Plan Maintenance RAD Fund ~ CHECK INVOICE VENDOR TOTAL H0001216 I2902464 Seacoast National Bank 46.27 I2902464 197.84 CHECK TOTAL: 244.11 FUND TOTAL: 244.11 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~D: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL 09791881 I2902264 Comcast of Colorado/Florida In 183.57 09791906 I2902393 Gerelcom Inc 575.00 09791971 I2902436 Zephyrhills 9,27 I2902437 3,~g CHECK TOTAL: 13.05 H0001216 I2902464 Seacoast National Bank 42.31 I2902464 180.91 CHECK TOTAL: 223.22 FUND TOTAL: 994.84 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 183001- Ct Administrator-Arbitration/Mediat ~ CHECK INVOICE VENDOR TOTAL 09791921 I2902358 Lazarus, Lucille A 220.00 09791943 I2902263 Sauerberg, Robert A 20.00 FUND TOTAL: 240.00 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0000031 I2902336 DeStafney, Ruth 48.50 09791903 I2902278 Garretson Associates LLC 139.97 H0001216 I2902464 Seacoast National Bank 357.27 I2902464 83.56 CHECK TOTAL: 440.83 FUND TOTAL: 629.30 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 183006- Guardian Ad Litem Fund ~ CHECK INVOICE VENDOR TOTAL 09791926 I2902365 Max Air Control 224.00 FUND TOTAL: 224.00 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL H0001216 I2902464 Seacoast National Bank 296.86 I2902464 69.43 CHECK TOTAL: 366.29 FUND TOTAL: 366.29 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 185007- FHFA SHIP FY06/07 ~ CHECK INVOICE VENDOR TOTAL 09791925 I2902255 Master Craft Aluminum Products 724.31 FUND TOTAL: 724.31 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~: 189201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL 09791888 I2902394 Dell Marketing LP 8,422.56 I2902394 5,789.40 I2902394 2,105.64 CHECK TOTAL: 16,317.60 09791941 I2902356 Samuels, Achia 1,050.00 09791958 I2902428 Treasure Coast Newspapers 1,633.72 H0001216 I2902464 Seacoast National Bank 36.52 I2902464 156.14 CHECK TOTAL: 192.66 FUND TOTAL: 19,193.98 ~ ~ 12/01/08 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 189202- My Safe Florida Home ~ CHECK INVOICE VENDOR TOTAL 09791925 I2902256 Master Craft Aluminum Products 5,000.00 09791934 I2902259 PGM Shutters LLC 4,747.48 H0001216 I2902464 Seacoast National Bank 174.66 I2902464 40.85 CHECK TOTAL: 215.51 FUND TOTAL: 9,962.99 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 Fi~: 310002- Impact Fees-Parks CHECK INVOICE VENDOR TOTAL 09791863 I2902355 Barth Construction 971.99 I2902355 108.00 I2902357 108.00- CREDIT MEMO CHECK TOTAL: 971.99 09791950 I2902375 St Lucie West Services Distric 35,350.00 FUND TOTAL: 36,321.99 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 316 - County Capital ~ CHECK INVOICE VENDOR TOTAL 09791907 I2902386 GLE Associates 3,096.20 09~91944 I2902363 Schenkel Shultz Architecture 2,700.00 FUND TOTAL: 5,796.20 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~~: 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09791853 I2902440 Airgas South Inc 74.70 09791856 I2902378 Aramark Uniform Services 142.74 I2902378 63.66 CHECK TOTAL: 206.40 09791864 I2902441 Best Lighting 272.00 09791866 I2902342 Briggs Construction Equipment 105.02 09791870 I2902389 Camp Dresser & McKee Inc 1,990.00 09791871 I2902252 Carlton Paving 19,070.00 09791879 I2902341 Cliff Berry Inc 59,840.38 09791886 I2902387 CPL Systems Inc 7,200.00 09791893 I2902390 Elpex Inc 268.00 09791899 I2902345 Fla Tire Recycling Company Inc 3,417.50 0~~1908 I2902311 Glover Oil Co 1,652.16 I2902311 14,435.84 CHECK TOTAL: 16,088.00 09791932 I2902351 Pace Analytical Services Inc 57.00 I2902352 57.00 I2902353 240.00 CHECK TOTAL: 354.00 09791933 I2902368 Par-Gas 346.00 09791945 I2902370 Sheriff St Lucie County 1,152.00 I2902371 288.00 CHECK TOTAL: 1,440.00 09791956 I2902431 Toshiba Business Solutions 24.52 09791961 I2902400 Tri-County Towing & Recovery 64.00 09791970 I2902408 Young van Assenderp P.A. 167.96 H0001216 I2902464 Seacoast National Bank 931.32 I2902464 3,982.12 CHECK TOTAL: 4,913.44 ~ FUND TOTAL: 115,841.92 12J01/08 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 418 - Golf Course Fund ~ CHECK INVOICE VENDOR TOTAL 09791856 I2902439 Aramark Uniform Services 11.60 09791869 I2902343 Callaway Go1f 53.19 09791876 12902398 Circle H Citrus Inc 235.52 09791936 I2902361 Ping Inc 1,894.01 09~91939 12902443 Remedy Golf 55.00 09791951 I2902399 SVI Systems Inc 50.00 09791955 I2902445 tmax gear 240.16 09~91966 I2902405 Wilson Sporting Goods Company 41.63 I2902405 200.29 CHECK TOTAL: 241.92 H0001216 I2902464 Seacoast National Bank 1,413.95 I2902464 330.66 CHECK TOTAL: 1,744.61 FUND TOTAL: 4,526.01 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09791854 I2902415 Alarm Partners 47.25 I2902415 21.00 CHECK TOTAL: 68.25 09791870 I2902282 Camp Dresser & McKee Inc 1,487.50 H0001216 I2902464 Seacoast National Bank 102.21 I2902464 23.89 CHECK TOTAL: 126.10 FUND TOTAL: 1,681.85 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 458 - SH Util-Renewal & Replacement Fund ~ CHECK INVOICE VENDOR TOTAL H0001216 12902464 Seacoast National Bank 8.90 12902464 38.13 CHECK TOTAL: 4~.03 FUND TOTAL: 47.03 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~: 461 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09791963 I2902276 United Refrigeration Inc 72.44 09791968 I2902392 Winn Brothers Custom Homes Inc 342.00 I2902392 1,236.00 I2902392 260.00 CHECK TOTAL: 1,838.00 H0001216 I2902464 Seacoast National Bank 242.58 I2902464 1,037.14 CHECK TOTAL: 1,279.72 FUND TOTAL: 3,190.16 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 471 - No County Utility District-Operatin ~ CHECK INVOICE VENDOR TOTAL 09~91856 I2902418 Aramark Uniform Services 2.80 09791876 12902401 Circle H Citrus Inc 100.00 09791951 I2902402 SVI Systems Inc 30.00 12902402 25.00 CHECK TOTAL: 55.00 H0001216 12902464 Seacoast National Bank 146.10 I2902464 624.82 CHECK TOTAL: 770.92 FUND TOTAL: 928.72 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F . 478 - No Cty Util Dist-Renewal & Replace CH CK INVOICE VENDOR TOTAL H0001216 I2902464 Seacoast National Bank 19.82 I2902464 84.75 CHECK TOTAL: 104.57 FUND TOTAL: 104.57 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 479 - No Cty Util Dist-Capital Facilities ~ CHECK INVOICE VENDOR TOTAL H0001216 12902464 Seacoast National Bank 12.95 I2902464 55.40 CHECK TOTAL: 68.35 FUND TOTAL: 68.35 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09791928 I2902429 MCI Communications Services IN 7.81 09791956 I2902434 Toshiba Business Solutions 204.38 H0001216 I2902464 Seacoast National Bank 2,138.40 I2902464 500.11 CHECK TOTAL: 2,638.51 FUND TOTAL: 2,850.70 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 505 - Health Insurance Fund ~ CHECK INVOICE VENDOR TOTAL !OOOOd39 I2902332 Teegardin, Wayne 72.09 09791962 I2902404 United Parcel Service 6.99 H0001214 I2902472 Bank of America 626.33 I2902472 83.33 CHECK TOTAL: 709.66 H0001215 12902473 Bank of America 81.80 I29024~3 547.83 I2902473 45.00 12902473 349.80 I2902473 51.00 CHECK TOTAL: 1,075.43 H0001216 I2902464 Seacoast National Bank 230.89 I2902464 53.99 CHECK TOTAL: 284.88 H5000411 12902333 WEB-TPA 13,015.94 12902333 24,377.29 I2902333 136,910.59 ~ I2902333 2,882.10 I2902333 8,995.87 12902333 4,164.13 I2902333 92.32 I2902333 14,407.60 CHECK TOTAL: 204,845.84 H5000412 I2902348 WEB-TPA 2•84 I2902348 2.84 I2902348 58.22 I2902348 138.32 I2902348 94.64 I2902348 283.92 I2902348 87.36 I2902348 458.64 I2902348 553.28 I2902348 1,383.20 I2902348 4,870.32 I2902348 25.56 CHECK TOTAL: 7,959.14 H5000413 I2902334 WEB-TPA 214.88 I2902334 892.16 I2902334 219.30 ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~~: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL H5000413 I2902334 - Continued 341.02 I2902334 10,539.48 I2902334 1,925.35 I2902334 1,231.60 I2902334 787.63 I2902334 130.60 I2902334 925.22 I2902334 23.70 I2902334 522.30 I2902334 1,048.90 I2902334 2,268.82 I2902334 10,036.12 12902334 1,341.08 CHECK TOTAL: 32,448.16 ; FUND TOTAL: 247,402.19 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 505001- Property/Casualty Insurance Fund ~ CHECK INVOICE VENDOR TOTAL 09791874 I2902406 Charlie's Dodge/Isuzu of Fla 1,000.00 I2902406 1,089.86 CHECK TOTAL: 2,089.86 FUND TOTAL: 2,089.86 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~: 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL 09791947 I2902328 St Lucie - Ft Pierce Fire Dist 2,936.03 I2902329 1,181.93 I2902330 1,073.78 I2902331 0.40- CREDIT MEMO CHECK TOTAL; 5,191.34 FUND TOTAL: 5,191.34 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 801 - Bank Fund ~ CHECK INVOICE VENDOR TOTAL 09~918~5 I2902376 Child Support Enforcement 68.31 09791892 I2902374 Educational Credit Mgmt Corp 86.20 09791895 12902373 Erskine & Fleisher 40.00 09791905 I2902372 General Revenue Corporation 123.92 09791911 I2902381 Hayt Hayt & Landau 34.14 09791940 I2902383 Rolfe & Lobello. P.A. 260.00 09791942 I2902360 Santos, Tina 173.08 09~91953 12902382 Teamsters Local Union #769 4,035.00 09791964 12902384 United Way Of St Lucie County 554.62 09791965 I2902385 US Dept of Education 93.76 H0001212 I2902350 Seacoast National Bank 4,538.85 I2902350 1,847.44 ~ 12902350 432.0$ CHECK TOTAL: 6,818.3~ H0001213 I2902347 Seacoast National Bank 7,509.~5 I2902347 3,724.84 12902347 871.13 CHECK TOTAL: 12,105.72 H0001216 I2902464 Seacoast National Bank ~3,334.36 I2902464 141,228.28 I2902464 17,506.33 CHECK TOTAL: 232,068.97 H0001217 12902474 Nationwide Retirement Solution 19,825.00 I29024~4 29,083.06 CHECK TOTAL: 48,908.06 H0001218 I2902470 Nationwide Retirement Solution 100.00 H0001219 I2902468 Clerk of Circuit Court Escambi 40.00 H0001220 I2902469 Sullivan County 190.00 H0001221 I2902465 Fla Dept of State 4,61~.13 ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL H0001222 I2902466 NYS Child Support Processing C 330.00 : H0001223 I2902467 Fla Dept of State 605.25 FUND TOTAL: 311,252.53 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 001 - General Fund ~ ORGN ACCOUNT PROG AMOUNT 11101 512000 Salaries 100 1,604.60 515100 Special-Cell Phone Allowance 100 18.46 11102 512000 Salaries 100 1,828.80 11103 512000 Salaries 100 1,872.00 11104 512000 Salaries 100 1,849.60 11105 512000 Salaries 100 1,643.20 1210 512000 Salaries 100 22,748.75 515000 Special Pay 100 600.00 515100 Special-Cell Phone Allowance 100 41.54 1225 512000 Salaries 100 9,045.12 514000 Overtime 100 250.52 515100 Special-Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 18,948.96 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 18.46 1320 512000 Salaries 100 5,948.00 1330 512000 Salaries 100 11,108.00 513000 Salaries-Part Time W/Benefits 100 1,160.31 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 36.92 1350 512000 Salaries 100 6,171.00 1410 512000 Salaries 100 30,569.61 515000 Special Pay 100 300.00 ~ 1420 512000 Salaries 100 2,457.60 1515 512000 Salaries 100 1,317.20 1920 512000 Salaries 100 1,200.80 1925 512000 Salaries 100 8,171.05 1926 512000 Salaries 100 2,046.40 513000 Salaries-Part Time W/Benefits 100 9,012.78 515100 Special-Cell Phone Allowance 100 27.69 1929 512000 Salaries 100 12,886.40 514000 Overtime 100 79.43 1930 512000 Salaries 100 15,160.17 514000 Overtime 100 48.84 19301 512000 Salaries 100 21,749.68 514000 Overtime 100 6.99 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 36.92 1955 512000 Salaries 100 80,307.54 515000 Special Pay 100 300.00 515100 Special-Cell Phone Allowance 100 110.76 2360 512000 Salaries 200 4,921.60 2510 512000 Salaries 200 5,130.72 514000 Overtime 200 217.68 2920 512000 Salaries 200 13,902.56 514500 Overtime-Holiday Pay 200 1,649.36 ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 5.52 512000 Salaries 3710 154.55 512000 Salaries 3801 73.61 512000 Salaries 3804 1,136.01 512000 Salaries 4605 636.35 : 515100 Special-Cell Phone Allowance 3710 0.74 515100 Special-Cell Phone Allowance 3804 3.88 515100 Special-Cell Phone Allowance 4605 0.37 3715 512000 Salaries 300 23,267.88 515000 Special Pay 300 300.00 515100 Special-Cell Phone Allowance 300 36.92 3720 512000 Salaries 300 1,581.60 3920 512000 Salaries 300 9,010.41 3921 512000 Salaries 300 1,303.21 5310 512000 Salaries 500 10,467.44 513000 Salaries-Part Time W/Benefits 500 338.00 515000 Special Pay 500 300.00 515100 Special-Cell Phone Allowance 500 18.46 6420 512000 Salaries 100 1,192.00 512000 Salaries 600 9,770.00 515000 Special Pay 600 300.00 515100 Special-Cell Phone Allowance 600 73.84 7~~ 512000 Salaries 700 71,047.08 513000 Salaries-Part Time W/Benefits 700 372.80 513000 Salaries-Part Time W/Benefits 700 2,602.49 7210 512000 Salaries 700 92,659.08 513000 Salaries-Part Time W/Benefits 700 1,255.17 514000 Overtime 700 374.38 514500 Overtime-Holiday Pay 700 111.12 515100 Special-Cell Phone Allowance 700 46.16 72101 512000 Salaries 700 9,600.00 515100 Special-Cell Phone Allowance 700 41.54 . 7215 512000 Salaries 700 6,119.28 515100 Special-Cell Phone Allowance 700 18.46 7216 512000 Salaries 7102 1,992.92 512000 Salaries 7103 7,517.09 512000 Salaries 7106 6,089.60 513000 Salaries-Part Time W/Benefits 7102 328.63 513000 Salaries-Part Time W/Benefits 7103 1,949.64 513000 Salaries-Part Time W/Benefits 7106 1,632.09 514000 Overtime 7103 337.43 514500 Overtime-Holiday Pay 7103 246.84 514500 Overtime-Holiday Pay 7106 29.45 515100 Special-Cell Phone Allowance 7103 41.54 515100 Special-Cell Phone Allowance 7106 41.54 7220 512000 Salaries 700 3,899.20 ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 001 - General Fund ~ ORGN ACCOUNT PROG AMOUNT 7310 512000 Salaries 700 4,412.80 7420 513000 Salaries-Part Time W/Benefits 700 76.06 514000 Overtime 700 626.01 7510 512000 Salaries 700 7,694.68 514000 Overtime 700 115.74 514500 Overtime-Holiday Pay 700 67.52 515100 Special-Cell Phone Allowance 700 18.46 7910 512000 Salaries 700 2,061.20 513000 Salaries-Part Time W/Benefits ~00 1,671.43 7912 512000 Salaries 700 4,666.27 515100 Special-Cell Phone Allowance 700 36.92 7914 512000 Salaries 700 1,592.40 513000 Salaries-Part Time W/Benefits 700 465.99 FUND TOTAL: 589,314.28 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST # 9- 22-NOV-2008 T0 26-NOV-2008 F . 001176- FTA Section 5303 F/Y06 ~ PROG AMOUNT ORGN ACCOUNT 1540 512000 Salaries 100 660.79 FUND TOTAL: 660.79 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 001180- US Dept Housing HUD Shelter Plus Gr ~ ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 266.24 FUND TOTAL: 266.24 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST # 9- 22-NOV-2008 TO 26-NOV-2008 . F~: 001184- CDBG 07 ORGN ACCOUNT PROG AMOUNT ; 6420 512000 Salaries 600 1,541.60 FUND TOTAL: 1,541.60 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 ~ ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 6,356.29 FUND TOTAL: 6,356.29 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~: 001434- Fla Comm for the Disadvantaged Tran ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 742.55 FUND TOTAL: 742.55 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 001501- CSBG 2008-2009 Dept of Health and H ~ ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,662.00 FUND TOTAL: 2,662.00 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 10 : FZABWARR PAYROLL LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~~: 101 - Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 41,535.08 514000 Overtime 400 183.54 514500 Overtime-Holiday Pay 400 219,7g FUND TOTAL: 41,938.40 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 101001- Transportation Trust Interlocals ~ ORGN ACCOUNT PROG AMOUNT 4115 513000 Salaries-Part Time W/Benefits 400 1,005.56 FUND TOTAL: 1,005.56 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~: 101002- Transportation Trust/80o Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 47,192.10 514000 Overtime 400 870.40 514500 Overtime-Holiday Pay 400 158.48 ~ 515100 Special-Cell Phone Allowance 400 73.84 FUND TOTAL: 48,294.82 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 101003- Transportation Trust/Local Option ~ ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 29,496.02 515100 Special-Cell Phone Allowance 400 36.92 FUND TOTAL: 29,532.94 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 10,144.80 514000 Overtime 400 71.43 514500 Overtime-Holiday Pay 400 47.46 515100 Special-Cell Phone Allowance 400 41.54 4117 512000 Salaries 400 7,207.20 515000 Special Pay 400 300.00 FUND TOTAL: 17,812.43 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 102 - Unincorporated Services Fund ~ ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 22,108.61 512000 Salaries 1924 4,030.44 15101 512000 Salaries 100 19,394.15 514000 Overtime 100 59.04 1515 512000 Salaries 100 1,317.20 2415 512000 Salaries 200 23,635.24 514000 Overtime 200 135.08 3920 512000 Salaries 1924 1,629.92 512000 Salaries 300 7,023.20 515100 Special-Cell Phone Allowance 1924 18.46 515100 Special-Cell Phone Allowance 300 36.92 6240 512000 Salaries 600 5,758.64 513000 Salaries-Part Time W/Benefits 600 754.54 514000 Overtime 600 316.03 FUND TOTAL: 86,217.47 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 1,058.40 3715 512000 Salaries 300 1,022.50 3725 512000 Salaries 300 1,129.80 514000 Overtime 300 20.87 4117 512000 Salaries 400 2,208.00 515100 Special-Cell Phone Allowance 400 18.46 FUND TOTAL: 5,458.03 ~ ; ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 107 - Fine & Forfeiture Fund ~ ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 12,133.60 514000 Overtime 100 808.65 515100 Special-Cell Phone Allowance 100 18.46 2120 512000 Salaries 200 91,263.~0 513000 Salaries-Part Time W/Benefits 200 2,761.92 514000 Overtime 200 15,961.48 514500 Overtime-Holiday Pay 200 6,262.29 515100 Special-Cell Phone Allowance 200 78.46 2360 512000 Salaries 200 15,071.74 712 512000 Salaries 1645 5,654.40 512000 Salaries 1647 3,002.08 513000 Salaries-Part Time W/Benefits 1647 5,868.16 514000 Overtime 1645 29.94 514000 Overtime 1647 25.74 515100 Special-Cell Phone Allowance 1645 18.46 515100 Special-Cell Phone Allowance 1647 27.69 FUND TOTAL: 158,986.77 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,113.60 FUND TOTAL: 1,113.60 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ~ ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 1,113.60 FUND TOTAL: 1,113.60 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~: 107006- F&F Fund-Court Related Technology . ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 8,736.95 FUND TOTAL: 8,736.95 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 107204- FL Dept Juvenile Justice-DMC Civil ~ ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 1,50~.10 FUND TOTAL: 1,507.10 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~D: 107205- Juvenile Justice & Delinquency Prev ORGN ACCOUNT PROG AMOUNT 601 513000 Salaries-Part Time W/Benefits 6000 2,076.00 FUND TOTAL: 2,076.00 ~ ~ 12/01/08 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR PAYROLL LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 130 - SLC Public Transit MSTU ~ ORGN ACCOUNT PROG AMOUNT 4910 512000 Salaries 400 2,176.18 FUND TOTAL: 2,176.18 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~: 140 - Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 14,197.40 513000 Salaries-Part Time W/Benefits 400 559.50 514000 Overtime 400 393.12 514500 Overtime-Holiday Pay 400 212.40 515100 Special-Cell Phone Allowance 400 36.92 FUND TOTAL: 15,399.34 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 145 - Mosquito Fund ~ ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 32,675.44 512000 Salaries 6905 131.94 512000 Salaries 6906 699.20 513000 Salaries-Part Time W/Benefits 600 1,392.78 514000 Overtime 600 214.82 515100 Special-Cell Phone Allowance 600 18.46 FUND TOTAL: 35,132.64 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~: 150 - Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 1,523.20 FUND TOTAL: 1,523.20 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 160 - Plan Maintenance RAD Fund ~ ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,248.80 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,267.26 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~~: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 3,009.49 FUND TOTAL: 3,009.49 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR PAYROLL LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 183004- Ct Admin.- Teen Court ~ ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 5,996.24 FUND TOTAL: 5,996.24 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR PAYROLL LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 300 4,966.40 FUND TOTAL: 4,966.40 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR . PAYROLL LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 189201- FHFC Hurricane Housing Recovery Pla ~ ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,643.60 FUND TOTAL: 2,643.60 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR PAYROLL LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~: 189202- My Safe Florida Home ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 600 2,975.20 FUND TOTAL: 2,975.20 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR PAYROLL LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 401 - Sanitary Landfill Fund ~ ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 62,149.32 514000 Overtime 300 860.70 514500 Overtime-Holiday Pay 300 3,672.21 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 66,779.15 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR PAYROLL LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~: 418 - Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 11,013.97 513000 Salaries-Part Time W/Benefits 700 1,809.98 514000 Overtime 700 52.53 514500 Overtime-Holiday Pay 700 215.02 515100 Special-Cell Phone Allowance 700 18.46 7260 512000 Salaries 700 5,408.10 513000 Salaries-Part Time W/Benefits 700 4,607.10 514000 Overtime 700 15.46 514500 Overtime-Holiday Pay 700 334.39 FUND TOTAL: 23,475.01 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 451 - S. Hutchinson Utilities Fund ~ ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 1,705.49 515100 Special-Cell Phone Allowance 100 3.52 FUND TOTAL: 1,~09.01 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR PAYROLL LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 638.20 515100 Special-Cell Phone Allowance 300 1.66 FUND TOTAL: 639.86 ~ : ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 461 - Sports Complex Fund ~ ORGN ACCOUNT PROG AMOUNT 75201 512000 Salaries 700 16,622.99 513000 Salaries-Part Time W/Benefits 700 628.80 514000 Overtime 700 17.16 515100 Special-Cell Phone Allowance 700 23.08 FUND TOTAL: 17,292.03 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 38 : FZABWARR PAYROLL LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 10,477.33 515100 Special-Cell Phone Allowance 100 20.67 FUND TOTAL: 10,498.00 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR PAYROLL LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 478 - No Cty Util Dist-Renewal & Replace ~ ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 775.94 515100 Special-Cell Phone Allowance 300 2.03 3602 512000 Salaries 300 635.17 515100 Special-Cell Phone Allowance 300 1.84 FUND TOTAL: 1,414.98 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR PAYROLL LIST # 9- 22-NOV-2008 TO 26-NOV-2008 F~: 479 - No Cty Util Dist-Capital Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 593.29 515100 Special-Cell Phone Allowance 300 0.92 3602 512000 Salaries 300 235.11 515100 Special-Cell Phone Allowance 300 0.92 3603 512000 Salaries 300 87.89 515100 Special-Cell Phone Allowance 300 0.37 FUND TOTAL: 918.50 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR PAYROLL LIST # 9- 22-NOV-2008 TO 26-NOV-2008 ~ FUND: 491 - Building Code Fund ~ ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 35,996.01 FUND TOTAL: 35,996.01 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR PAYROLL LIST # 9- 22-NOV-2008 TO 26-NOV-2008 Fi~n: 505 - Health Insurance Fund ~ ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 3,871.21 515100 Special-Cell Phone Allowance 100 18.46 1900 523901 Disability 1911 304.50 523901 Disability 1911 1,236.80 523901 Disability 1912 331.80 523901 Disability 1912 505.10 : FUND TOTAL: 6,267.87 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND SUMMARY FUND TITLE EXPENSES PAYROLL ~ 001 General Fund 107,~01.80 589,314.28 001113 CDBG Supp Disaster Recovery Subgran 263,998.43 0.00 001176 FTA Section 5303 F/Y06 49.21 660.79 001180 US Dept Housing HUD Shelter Plus Gr 20.10 266.24 001181 FTA Section 5307 Operating & Capita 26,612.00 0.00 001184 CDBG 07 111.87 1,541.60 001188 Section 112/MPO/Fhwa/Planning 2007 469.71 6,356.29 001191 FTA Sec 5309 Buses 06/07 840.00 0.00 001419 FDCA-Construct County EOC 13,995.16 0.00 001434 Fla Comm for the Disadvantaged Tran 55.28 742.55 001501 CSBG 2008-2009 Dept of Health and H 197.07 2,662.00 101 Transportation Trust Fund 3,089.64 41,938.40 101001 Transportation Trust Interlocals 76.93 1,005.56 101002 Transportation Trust/80% Constitut 13,249.21 48,294.82 101003 Transportation Trust/Local Option 3,784.14 29,532.94 101004 Transportation Trust/County Fuel Tx 9,922.32 17,812.43 101006 Transportation Trust/Impact Fees 86,801.73 0.00 102 Unincorporated Services Fund 6,665.06 86,217.47 102001 Drainage Maintenance MSTU 1,335.08 5,458.03 107 Fine & Forfeiture Fund 24,844.28 158,986.77 107001 Fine & Forfeiture Fund-Wireless Sur 85.74 1,113.60 107002 Fine & Forfeiture Fund-E911 Surchar 85.74 1,113.60 10~003 Fine & Forfeiture Fund-800 Mhz Oper 4,034.89 0.00 107006 F&F Fund-Court Related Technology 5,574.~1 8,736.95 ~ 107204 FL Dept Juvenile Justice-DMC Civil 111.02 1,507.10 10~205 Juvenile Justice & Delinquency Prev 1,015.27 2,076.00 111 River Park I Fund 2,951.39 0.00 112 River Park II Fund 623.27 0.00 120 The Grove Fund 187.14 0.00 122 Indian River Estates Fund 1,084.84 0.00 126 Southern Oak Estates Lighting 128.59 0.00 129 Parks MSTU Fund 316,896.00 0.00 130 SLC Public Transit MSTU 208,346.06 2,176.18 139 Palm Grove Fund 784.83 0.00 140 Airport Fund 1,598.34 15,399.34 140133 Construct Runway 9L/27R/Fence 11,400.00 0.00 140350 Install Security Fencing 600.00 0.00 150 Impact Fee Collections 115.00 1,523.20 160 Plan Maintenance RAD Fund 244.11 3,267.26 183 Ct Administrator-19th Judicial Cir 994.84 3,009.49 183001 Ct Administrator-Arbitration/Mediat 240.00 0.00 183004 Ct Admin.- Teen Court 629.30 5,996.24 183006 Guardian Ad Litem Fund 224.00 0.00 18500~ FHFA SHIP FY06/07 724.31 0.00 189201 FHFC Hurricane Housing Recovery Pla 19,193.98 2,643.60 189202 My Safe Florida Home 9,962.99 2,975.20 310002 Impact Fees-Parks 36,321.99 0.00 316 County Capital 5,796.20 0.00 ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND SUMMARY F~ TITLE EXPENSES PAYROLL 401 Sanitary Landfill Fund 115,841.92 66,779.15 418 Golf Course Fund 4,526.01 23,475.01 451 S. Hutchinson Utilities Fund 1,681.85 1,709.01 458 SH Util-Renewal & Replacement Fund 47.03 639.86 461 Sports Complex Fund 3,190.16 17,292.03 471 No County Utility District-Operatin 928.72 10,498.00 478 No Cty Util Dist-Renewal & Replace 104.57 1,414.98 479 No Cty Util Dist-Capital Facilities 68.35 918.50 491 Building Code Fund 2,850.70 35,996.01 505 Health Insurance Fund 247,402.19 6,267.87 505001 Property/Casualty Insurance Fund 2,089.86 0.00 615 Impact Fees Fund 5,191.34 0.00 801 Bank Fund 311,252.53 0.00 GRAND TOTAL: 1,888,948.80 1,207,318.35 ~ ~ 12/Ol/08 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL ~ 145 Mosquito Fund 6,201.94 35,132.64 GRAND TOTAL: 6,201.94 35,132.64 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST # 9- 22-NOV-2008 TO 26-NOV-2008 FUND SUMMARY- EROSION F~ TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 366.29 4,966.40 GRAND TOTAL: 366.29 4,966.40 ~ ~ 12/O1/08 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 9- 22-NOV-2008 TO 26-NOV-2008 FUND: 189201- FHFC Hurricane Housing Recovery Pla ~ CHECK INVOICE VENDOR TOTAL 09791674 I2902002 Dell Marketing LP 8,422.56 I2902002 5,789.40 CHECK TOTAL: 14,211.96 FUND TOTAL: 14,211.96 ~ ~