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12/05/08 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 ~~D: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0000041 I2902720 Holeva, Carl 595.00 !0000042 I2902552 Kohanski, Alicia 35.74 !0000044 I2902658 Munyan, Susan J 72.09 09791975 I2902718 ACS Gove rnment Systems Inc 1,375.00 09~91984 I2902478 AT&T 33.53 09~91985 I2902681 AT&T 401.04 09791994 I2902496 Baker & Taylor Inc 3,850.00 09791995 I2902676 Baker & Taylor Inc 80.44 I2902676 132.95 I2902676 6.92 I2902874 416.37 I2902874 31.45 I2902874 30.02 CHECK TOTAL: 698.15 ~91998 I2902662 Berger Toombs Elam Gaines & 19,517.50 09791999 I29028~0 Berrones, Veronica ~0.30 09792000 I2902572 Big John Feed And Supply 89.17 I2902572 35.89 I29025~2 27.20 CHECK TOTAL: 152.26 : 09792001 I2902876 Brodart Company 58.08 I2902876 19.96 I2902876 19.~0 I2902876 35.74 I2902876 14.9~ I2902876 65.48 I2902876 20.05 I2902876 367.58 I2902876 139.75 I2902876 130.99 ' I2902876 64.50 I29028~6 13.53 I2902876 54.92 I29028~6 94.07 I2902876 18.17 ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 2 . FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 F~D: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09792001 I2902876 - Continued 129.23 I2902876 21.39 I2902876 210.47 I2902876 14.97 I2902876 73.44 I2902876 20.92 I2902876 141.12 I2902876 414.79 I2902876 12.62 I2902876 17.66 I2902876 89.95 I2902876 36.00 I2902876 20.22 I2902876 26.49 I2902876 54.92 I2902876 70.26 I2902876 26.74 I2902876 32.70 I2902876 29.53 I2902876 40.72 I2902876 38•22 I2902876 19.64 ~ I2902876 244.24 I2902876 55.08 I2902876 78.03 I2902876 136.31 I2902876 76.32 I2902876 22.33 I2902876 327.56 I2902876 81.62 I2902876 37.98 I2902876 43.20 I2902876 265.50 I2902876 154.34 I2902876 20.22 CHECK TOTAL: 4,202.22 : 09792005 I2902847 CarQuest 16.86 09792009 I2902652 City of Port St Lucie 25.62 09792013 I2902574 Complete Cleaning Service 80.00 09792014 I2902484 Council of Social Agencies St 25.00 09792015 I2902735 Council of Social Agencies St 25.00 ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09792016 I2902657 David Brooks Enterprises Inc 15,404.35 I2902657 138,639.15 I2902661 15,404.35- CREDIT MEMO CHECK TOTAL: 138,639.15 09792017 I2902527 Day Dreams Uniforms Inc 1,093.60 I2902528 2,667.43 I2902628 1,813.12 I2902630 2,596.97 CHECK TOTAL: 8,171.12 09792022 I2902678 Ebsco Subscription Ser 20.95 09792027 I2902597 FedEx 11.20 I2902597 6.92 I2902597 11.75 CHECK TOTAL: 29.87 09792029 I2902893 FedEx 8.56 I2902893 122.77 CHECK TOTAL: 131.33 09792032 I2902808 Fla Dept of Corrections 13,944.25 ~ 09792034 I2902607 Fla Power & Light 110.00 I2902684 2,434.04 I2902800 31.75 I2902800 128.66 CHECK TOTAL: 2,704.45 09792035 I2902613 Fla Power & Light 463.88 09792036 I2902614 Fla Power & Light 200.11 09792037 I2902615 Fla Power & Light 500.00 09792038 I2902616 Fla Power & Light 500.00 09~92039 I2902617 Fla Power & Light 272.99 09792040 I2902623 Fla Power & Light 377.78 09792041 I2902837 Fla Power & Light 92.99 09792042 I2902839 Fla Power & Light 276.69 "09792043 I2902841 Fla Power & Light 417.31 ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 F~D: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09792044 I2902843 Ft Pierce Alternator Service 71.25 09792045 I2902686 Ft Pierce Utility Authority 38.82 I2902686 886.40 I2902686 5.99 I2902686 13.25 I2902686 1,303.12 I2902686 45.94 I2902686 1,653.58 I2902686 736.56 I2902686 96.52 I2902686 28~•3~ I2902686 90.68 I2902686 1,136.61 I2902686 5.99 I2902686 634.07 I2902686 939.58 ' I2902686 67.22 I2902686 42,488.29 I2902686 3,213.60 I2902788 4,098.81 I2902788 969.92 ~ I2902788 1,004.20 I2902788 5.99 I2902788 10.02 CHECK TOTAL: 59,732.53 09792046 I2902498 Gale Group 280.75 09792048 I2902833 Genset Services Inc. 1,420.59 09792061 I2902867 Ikon Office Solutions Inc 70.29 09792071 I2902868 Ikon Office Solutions Inc 25.00 09792076 I2902541 Kelly Services 537.08 I2902549 286.38 I2902689 250.25 I2902693 385.00 I2902694 577.50 12902781 250.00 I2902782 100.00 I2902783 150.00 I2902784 237.50 I2902790 385.00 I2902791 385.00 ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO OS-DEC-2008 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09792076 I2902792 - Continued 654.50 I2902840 461.18 CHECK TOTAL: 4,659.39 09792077 I2902716 Lawnwood Medical Ctr 23,176.00 09792085 I2902569 MBDC 880.25 09792086 I2902577 MCI Communications Services IN 3,008.49 I2902578 0.54 CHECK TOTAL: 3,009.03 09792088 I2902499 Midwest Tape 86.98 I2902500 19.99 I2902501 19.98 I2902880 31.98 I2902882 108.93 CHECK TOTAL: 267.86 09792090 I2902519 Muzak West Palm Beach 238.46 09792092 I2902753 National City Insurance 3,220.14 09792093 I2902561 Natl Alliance For Youth Sprts 168.00 ~ 09792094 I2902798 New Horizons Of Treasure Coast 168,401.50 09792095 I2902509 Nextel 19.62 I2902510 19.21 I2902558 31.51 I2902559 73.00 I2902564 456.90 I2902576 1,088.98 I2902648 46.10 I2902650 77.50 I2902746 15.82 I2902747 86.43 I2902747 17.29 I2902748 15.82 I2902787 65.72 I2902789 16.19 CHECK TOTAL: 2,030.09 09792098 I2902562 NuC02 LLC 78.52 09792105 I2902717 Prison Health Services Inc 616,948.33 ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 F~D: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09792106 I2902506 Random House Inc 328.00 09792109 I2902491 Reddy Ice 58.08 I2902491 97.68 Z2902609 106.92 CHECK TOTAL: 262.68 09792111 I2902596 Reliable Tire & Auto Care 19.99 I2902596 314.97 I2902596 15.99 I2902596 213.86 . I2902596 17.99 I2902596 182.41 I2902596 39.97 I2902596 15.99 I2902598 167.66 I2902598 19.99 I2902598 112.68 I2902598 143.95 I2902598 49.96 I2902598 39.97 I2902598 39.97 ~ CHECK TOTAL: 1,395.35 09792113 I2902827 Reliable Tire & Auto Care 100.00 09792114 I2902620 Richard K Davis Const 2,048.50- CREDIT MEMO I2902621 18,436.50 I2902622 2,048.50 CHECK TOTAL: 18,436.50 09792116 I2902563 Ross, Charles 377.69 I2902563 436.66 I2902566 279.86 I2902566 158.29 I2902566 652.18 I2902566 984.18 I2902566 436.66 I2902566 357.98 I2902831 340.00 I2902835 271.74 CHECK TOTAL: 3,795.24 09792117 I2902626 Sam's Club 114.93 09792120 I2902567 Sentry Industries 262.50 ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO OS-DEC-2008 FUND: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09792126 I2902863 Southern Janitor Supply Inc 843.92 09792129 I2902582 St Lucie - Ft Pierce Fire Dist 2,800.00 09792131 I2902688 St Lucie Co Utilities 44.39 I2902688 319.12 I2902688 428.03 I2902688 26.84 I2902688 97.87 CHECK TOTAL: 916.25 09792134 I2902883 Stone Bros Funeral Home 35.00 09792135 I2902881 Stone Bros Funeral Home 35.00 09792139 I2902631 TALX Corporation 55.20 09792142 I2902751 The Presidio Corporation 1,037.20 12902751 7,661.90 I2902751 91.49 CHECK TOTAL: 8,790.59 09792144 I2902553 Toshiba Business Solutions 144.80 ~ I2902554 10.63 I2902584 707.89 I2902585 900.00 I2902586 26.00 I2902587 182.80 I2902588 156.00 I2902763 21.05 I2902768 10.08 I2902854 89.81 12902855 19.00 I2902857 71.00 I2902859 16.69 I2902889 186.86 I2902890 3.75 I2902891 156.00 CHECK TOTAL: 2,702.36 09792146 I2902884 Toshiba Business Solutions 100.00 09792147 I2902850 Trane 10,150.00 09792148 I2902634 Treasure Coast Courier Service 466.20 09792150 I2902494 Treasure Coast Newspapers 120.12 ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 Fy~'~: 001 - General Fund ~ CHECK INVOICE VENDOR TOTAL 09792150 I2902708 - Continued 60.06 CHECK TOTAL: 180.18 09792156 I2902517 Walsh Environmental Services I 720.00 I2902518 35.00 I2902520 400.00 I2902521 175.00 I2902523 35.00 I2902524 235.00 I2902525 77.00 I2902526 301.00 I2902526 1,630.00 I2902526 375.00 I2902591 80.00 CHECK TOTAL: 4,063.00 09792161 I2902594 Zephyrhills 1.89 I2902595 1.69 I2902649 2.49 I2902651 4.29 I2902653 19.92 I2902653 1.89 ~ I2902813 1.89 I2902813 4.29 I2902818 7.47 I2902818 1.89 CHECK TOTAL: 47.71 H0001227 I2902555 Fla Retirement System 263.84 H0001228 I2902556 Fla Retirement System 119,922.22 H0001230 I2902671 Fla Dept of Revenue 14.21 I2902671 361.25 I2902671 263.12 I2902671 255.68 . I2902671 201.18 I2902671 24.82 I2902671 2,426.45 CHECK TOTAL: 3,546.71 W0000521 I2902603 Gertrude Walker Supervisor Of 178,733.32 W0000522 I2902604 Sheriff St Lucie County 1,766,322.58 FUND TOTAL: 3,206,765.44 ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND: 001113- CDBG Supp Disaster Recovery Subgran ~ CHECK INVOICE VENDOR TOTAL 09792087 I2902774 Meridian Community Serv. Grp 22,507.00 FUND TOTAL: 22,50~.00 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 Fjli~z~: 001176- FTA Section 5303 F/Y06 ~ CHECK INVOICE VENDOR TOTAL H0001228 I2902556 Fla Retirement System 155.56 FUND TOTAL: 155.56 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO OS-DEC-2008 FUND: 001180- US Dept Housing HUD Shelter Plus Gr ~ CHECK INVOICE VENDOR TOTAL H0001228 I2902556 Fla Retirement System 39.33 FUND TOTAL: 39.33 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 F~D: 001184- CDBG 07 CHECK INVOICE VENDOR TOTAL 09792010 I2902675 Clerk Circuit Court of St Luci 309.45 09792087 I2902775 Meridian Community Serv. Grp 13,324.00 H0001228 I2902556 Fla Retirement System 303.70 FUND TOTAL: 13,937.15 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND: 001188- Section 112/MPO/Fhwa/Planning 2007 ~ CHECK INVOICE VENDOR TOTAL !0000043 I2902670 Lathou, Marceia 16.91 09792144 I2902505 Toshiba Business Solutions 133.00 I2902583 11.25 CHECK TOTAL: 144.25 H0001228 I2902556 Fla Retirement System 1,225.85 FUND TOTAL: 1,387.01 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 F~~: 001193- FDCA SLC Buildings Wind Retrofit pr CHECK INVOICE VENDOR TOTAL 09792016 I2902657 David Brooks Enterprises Inc 14,667.00 I2902657 132,003.00 I2902661 14,667.00- CREDIT MEMO CHECK TOTAL: 132,003.00 FUND TOTAL: 132,003.00 : ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND: 001404- 05 CDBG Sup Disaster Recovery ~ CHECK INVOICE VENDOR TOTAL 09792010 I2902675 Clerk Circuit Court of St Luci 311.65 09792021 I2902672 E O Koch Construction Co 13,446.40 I2902672 53,785.60 I2902673 13,446.40- CREDIT MEMO I2902690 199.99 I2902690 800.01 I2902691 199.99- CREDIT MEMO I2902823 17,909.85 CHECK TOTAL: 72,495.46 FUND TOTAL: 72,807.11 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 F~~: 001424- Dept of Financial Services My Safe CHECK INVOICE VENDOR TOTAL 09792027 I2902597 FedEx 5.54 H0001228 I2902556 Fla Retirement System 249.32 FUND TOTAL: 254.86 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND: 001434- Fla Comm for the Disadvantaged Tran ~ CHECK INVOICE VENDOR TOTAL H0001228 I2902556 Fla Retirement System 147.23 FUND TOTAL: 147.23 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 Fy~?D: 001501- CSBG 2008-2009 Dept of Health and H C~ K INVOICE VENDOR TOTAL H0001228 I2902556 Fla Retirement System 281.38 FUND TOTAL: 281.38 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND: 101 - Transportation Trust Fund ~ CHECK INVOICE VENDOR TOTAL 09792144 I2902887 Toshiba Business Solutions 331.19 H0001228 I2902556 Fla Retirement System 8,314.35 FUND TOTAL: 8,645.54 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 Fy~'D: 101001- Transportation Trust Interlocals C~ K INVOICE VENDOR TOTAL H0001228 I2902556 Fla Retirement System 198.10 FUND TOTAL: 198.10 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND: 101002- Transportation Trust/80o Constitut ~ CHECK INVOICE VENDOR TOTAL 09791983 I2902830 Aramark Uniform Services 31.20 09792025 I2902639 Everglades Farm Equip Co Inc 1,898.26 I2902641 159.12 CHECK TOTAL: 2,057.38 09792033 I2902848 Fla East Coast Railway 10.00 I2902848 10.00 I2902848 10.00 I2902848 10.00 I2902848 3,146.00 CHECK TOTAL: 3,186.00 09792081 I2902668 Manpower Staffing Services Inc 3,768.08 09792095 I2902646 Nextel 121.31 09792107 I2902502 Ranger Construction Industries 119.13 I2902502 480.00 CHECK TOTAL: 599.13 09792115 I2902610 Richmond Hydraulics 305.00 I2902610 181.00 ~ CHECK TOTAL: 486.00 09792144 I2902885 Toshiba Business Solutions 242.48 I2902886 26.79 CHECK TOTAL: 269.27 09792149 I2902638 Treasure Coast Lawns Inc 1,598.63 I2902640 1,273.39 I2902645 6,945.~5 I2902755 6,945.75 CHECK TOTAL: 16,763.52 H0001228 I2902556 Fla Retirement System 9,327.66 FUND TOTAL: 36,609.55 ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 Fy~'~: 101003- Transportation Trust/Local Option ~ CHECK INVOICE VENDOR TOTAL 09791989 I2902644 Atlanta Truck Center 142.20 I2902644 33.25 CHECK TOTAL: 175.45 09792023 I2902642 Elpex Inc 35.00 09792027 I2902597 FedEx 8.74 09792081 I2902669 Manpower Staffing Services Inc 1,005.68 : 09792095 I2902646 Nextel 30.32 09792127 I2902611 Southern Sewer Equip Sales 47.51 H0001228 I2902556 Fla Retirement System 5,853.34 FUND TOTAL: 7,156.04 ~ ~ 12/OS/08 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND: 101004- Transportation Trust/County Fuel Tx ~ CHECK INVOICE VENDOR TOTAL 09791986 I2902845 AT&T 685.36 I2902845 287.70 CHECK TOTAL: 973.06 09792061 I2902858 Ikon Office Solutions Inc 139.52 09792095 I2902560 Nextel 15.78 I2902646 30.32 CHECK TOTAL: 46.10 H0001228 12902556 Fla Retirement System 3,482.00 FUND TOTAL: 4,640.68 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 F~D: 102 - Unincorporated Services Fund CHECK INVOICE VENDOR TOTAL 09791974 I2902571 Acacia Animal Clinic - T C Fin 70.00 09792003 I2902575 Calvin Giordano & Associates I 4,920.00 09792029 I2902893 FedEx 10.43 09792059 I2902750 Humane Society of St Lucie Cty 55.00 09792067 I2902565 Jack Krieger PA 680.00 09792095 I2902787 Nextel 62.04 I2902879 143.53 CHECK TOTAL: 205.57 09792096 I2902667 Nicholas, Phd, James C 11,400.00 09792121 I2902758 Sheriff St Lucie County 128.00 09792144 I2902618 Toshiba Business Solutions 373.06 I2902619 150.01 I2902888 43.60 CHECK TOTAL: 566.67 0~92152 I2902709 Tri-County Animal Hospital 210.00 H0001228 I2902556 Fla Retirement System 16,852.23 FUND TOTAL: 35,097.90 ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND: 102001- Drainage Maintenance MSTU ~ CHECK INVOICE VENDOR TOTAL 09792011 I2902711 Close Construction Inc 23,019.70 H0001228 I2902556 Fla Retirement System 1,069.92 FUND TOTAL: 24,089.62 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 F~D: 102809- Paradise Park Phase 2 SFWMD CHECK INVOICE VENDOR TOTAL 09792007 I2902507 Cemex 2,522.80 I2902507 3,060.00 : I2902507 8,316.00 CHECK TOTAL: 13,898.80 FUND TOTAL: 13,898.80 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND: 105 - Library Special Grants Fund ~ CHECK INVOICE VENDOR TOTAL 09791995 I2902677 Baker & Taylor Inc 19.68 09792106 I2902508 Random House Inc 88.00 FUND TOTAL: 107.68 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 F~D: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09791973 I2902683 lst Fire & Security 75.00 I2902683 75.00 CHECK TOTAL: 150.00 09791980 I2902864 Alltel 49.69 09791983 I2902832 Aramark Uniform Services 29.40 09791984 I2902478 AT&T 33.53 09791986 I2902480 AT&T 1,185.68 I2902845 95.90 CHECK TOTAL: 1,281.58 09791990 I2902712 Atlantic Reporting 160.00 I2902712 220.00 I2902712 500.00 I2902712 280.00 CHECK TOTAL: 1,160.00 ' 09792027 I2902597 FedEx 8.45 0~~2030 I2902836 Fla Central Coast Security Cor 113.00 09792057 I2902862 HBEL Inc 600.00 09792078 I2902550 Life Safety Systems Inc 452.00 09792099 I2902511 Office Products & Service Inc 18.80 09792133 I2902736 State Attorney 19th County Acc 1,284.91 I2902738 404.27 I2902739 30,648.06 I2902742 3,908.85 CHECK TOTAL: 36,246.09 09792144 I2902568 Toshiba Business Solutions 189.25 I2902568 14.91 CHECK TOTAL: 204.16 09792161 I2902814 Zephyrhills 1.89 I2902814 2.49 CHECK TOTAL: 4.38 H0001228 I2902556 Fla Retirement System 29,644.68 H0001230 I2902671 Fla Dept of Revenue 366.28 ~ : 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO OS-DEC-2008 FUND: 107 - Fine & Forfeiture Fund ~ CHECK INVOICE VENDOR TOTAL W0000522 I2902604 Sheriff St Lucie County 617,961.83 I2902604 2,~71,007.59 I2902604 285,380.75 CHECK TOTAL: 3,674,350.17 FUND TOTAL: 3,744,712.21 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 F~: 107001- Fine & Forfeiture Fund-Wireless Sur CHECK INVOICE VENDOR TOTAL H0001228 I2902556 Fla Retirement System 219.38 FUND TOTAL: 219.38 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ~ CHECK INVOICE VENDOR TOTAL H0001228 I2902556 Fla Retirement System 219.38 FUND TOTAL: 219.38 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 F~D: 107003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09791981 I2902608 American Tower Corp 2,216.18 FUND TOTAL: 2,216.18 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND: 107006- F&F Fund-Court Related Technology ~ CHECK INVOICE VENDOR TOTAL 09792006 I2902679 CDW Government Inc 44.11 09792047 I2902680 Garretson Associates LLC 109.98 09792091 I2902512 National Center For State Cour 250.00 09792125 I2902580 Software House International 66,561.25 09~92133 I2902743 State Attorney 19th County Acc 6,136.81 H0001228 I2902556 Fla Retirement System 1,721.18 FUND TOTAL: 74,8~3.33 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 F~D: 107154- USDOJ Edward Byrne Memorial Justice CHECK INVOICE VENDOR TOTAL 09792121 I2902660 Sheriff St Lucie County 15,077.15 FUND TOTAL: 15,077.15 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND: 107204- FL Dept Juvenile Justice-DMC Civil ~ CHECK INVOICE VENDOR TOTAL 09792076 I2902548 Kelly Services 294.12 H0001228 I2902556 Fla Retirement System 296.90 FUND TOTAL: 591.02 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 F~D: 107205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL 09792123 I2902703 Smith, Linda 787.50 H0001228 I2902556 Fla Retirement System 408.96 FUND TOTAL: 1,196.46 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND: 129 - Parks MSTU Fund ~ CHECK INVOICE VENDOR TOTAL 09792108 I2902503 Recreational Design & Construc 24,999.92 FUND TOTAL: 24,999.92 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 F TiD: 130 - SLC Public Transit MSTU ~ CHECK INVOICE VENDOR TOTAL H0001228 I2902556 Fla Retirement System 428.70 FUND TOTAL: 428.70 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND: 140 - Airport Fund ~ CHECK INVOICE VENDOR TOTAL 09791979 I2902719 All Power Services Inc 520.00 09791983 I2902715 Aramark Uniform Services 19.30 I2902715 19.30 I2902715 4.33 I2902715 4.33 I2902715 4.33 I2902715 4.33 I2902715 19.30 I2902715 19.30 CHECK TOTAL: 94.52 09792018 I2902860 Deep South Tailoring 155.00 09~92025 I2902861 Everglades Farm Equip Co Inc 1,105.85 09792027 I2902597 FedEx 35.17 09792029 I2902893 FedEx 16.10 09792045 I2902892 Ft Pierce Utility Authority 22.65 I2902892 15.54 I2902892 16.02 ~ I2902892 19.46 I2902892 2,427.01 I2902892 2,921.46 I2902892 39.44 I2902892 6.29 I2902892 109.99 I2902892 122.21 I2902892 414.48 I2902892 6•2g I2902892 37.99 I2902892 145.29 I2902892 63.65 I2902892 249.34 I2902892 1,621.56 CHECK TOTAL: 8,238.67 09792095 I2902875 Nextel 69.91 09792144 I2902766 Toshiba Business Solutions 230.55 I2902~67 11.02 CHECK TOTAL: 241.57 H0001228 I2902556 Fla Retirement System 2,979.59 ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 F~~: 140 - Airport Fund CHECK INVOICE VENDOR TOTAL H0001230 I2902671 Fla Dept of Revenue 4,306.39 FUND TOTAL: 17,762.77 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND: 140001- Port Fund ~ CHECK INVOICE VENDOR TOTAL H0001230 I2902671 Fla Dept of Revenue 136.99 FUND TOTAL: 136.99 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 F~~: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09791977 I2902828 Aeration Industries Internl 7,475.00 09791983 I2902606 Aramark Uniform Services 13.75 I2902606 71.40 I2902829 71.40 I2902829 13.75 : CHECK TOTAL: 170.30 09791987 I2902856 AT&T Mobility 674.23 : I2902856 551.88 CHECK TOTAL: 1,226.11 09792024 I2902851 Environmental Services Inc 4,000.00 09792027 I2902597 FedEx 125.04 09792029 I2902893 FedEx 16.86 09792034 I2902684 Fla Power & Light 35.70 I2902684 35.69 CHECK TOTAL: 71.39 ~~2084 I2902659 Max Davis Assoc Inc 192.23 H0001228 I2902556 Fla Retirement System 6,969.29 FUND TOTAL: 20,246.22 ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND: 150 - Impact Fee Collections ~ CHECK INVOICE VENDOR TOTAL 09792062 I2902522 Ikon Office Solutions Inc 189.00 H0001228 I2902556 Fla Retirement System 300.08 FUND TOTAL: 489.08 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 F~D: 160 - Plan Maintenance RAD Fund CHECK INVOICE VENDOR TOTAL 09792045 I2902686 Ft Pierce Utility Authority 599.19 09792095 I2902648 Nextel 146.00 H0001228 I2902556 Fla Retirement System 640.02 FUND TOTAL: 1,385.21 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND: 183 - Ct Administrator-19th Judicial Cir ~ CHECK INVOICE VENDOR TOTAL !0000045 I2902697 Parent, Wendy 199.36 09792052 I2902495 Goodman Air Cond & Heating 1,481.40 09792065 I2902547 Interstate Express 512.45 I2902730 317.77 CHECK TOTAL: 830.22 09792080 I2902842 Lowe's Home Center Inc 737.44 09792161 I2902534 Zephyrhills 1.89 I2902534 11.76 I2902536 1.89 I2902537 1.89 I2902772 6.78 I2902772 1.89 I2902778 1.69 I2902778 19.23 I2902778 14.25 I2902793 11.76 I2902793 1.89 I2902795 3.58 I2902795 7.47 ~ I2902796 2.49 I2902796 1.89 I2902797 1.89 I2902797 2.50 I2902799 19.23 I2902799 1.89 I2902801 4.29 I2902801 1.89 I2902802 1.89 I2902804 1.89 I2902804 2.49 I2902805 2.49 I2902805 1.89 I2902807 4.29 I2902807 3.78 I2902811 1.89 I2902811 6.78 I2902812 5.67 I2902812 14.25 I2902815 1.89 I2902815 4.29 I2902816 1.89 I2902816 2.49 ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 46 : FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 F~7: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL 09792161 I2902819 - Continued 1.89 I2902820 1.89 CHECK TOTAL: 183.69 H0001228 I2902556 Fla Retirement System 592.86 FUND TOTAL: 4,024.97 ~ ~ 12/OS/08 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND: 183001- Ct Administrator-Arbitration/Mediat ~ CHECK INVOICE VENDOR TOTAL 09791997 I2902692 Bellezza, Peter J 160.00 09792054 I2902744 Hack, Reinhard 60.00 09792055 I2902731 Hanner, Walter O 20.00 09792063 I2902733 Imediate Inc 60.00 09792069 I2902728 Jatczak, William 20.00 09792074 12902729 Katz, Jack 180.00 09792110 I2902699 Redhouse, Russ 360.00 09792112 I2902700 Restle, Craig 20.00 09792118 I2902701 Sauerberg, Robert A 120.00 09792122 I2902702 Slafsky, Jerrold 120.00 09792140 I2902704 Taylor, Marjorie M 40.00 09792157 I2902756 Wands, Carol M 120.00 ~ FUND TOTAL: 1,280.00 ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 F~~: 183004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL 09792047 I2902485 Garretson Associates LLC 118.99 H0001228 I2902556 Fla Retirement System 1,181.26 FUND TOTAL: 1,300.25 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #10- 2~-NOV-2008 TO 05-DEC-2008 FUND: 183006- Guardian Ad Litem Fund ~ CHECK INVOICE VENDOR TOTAL 09~92034 I2902684 Fla Power & Light 467.70 I2902684 559.02 CHECK TOTAL: 1,026.72 09792101 I2902826 Peacock University LLC. 14,509.36 09~92161 I2902654 Zephyrhills 27.39 I2902655 1.89 CHECK TOTAL: 29.28 FUND TOTAL: 15,565.36 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 F~D: 184 - Erosion Control Operating Fund CHECK INVOICE VENDOR TOTAL , 09792027 I2902597 FedEx 40.61 H0001228 I2902556 Fla Retirement System 978.38 FUND TOTAL: 1,018.99 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND: 185007- FHFA SHIP FY06/07 ~ CHECK INVOICE VENDOR TOTAL 09791992 I2902803 Atlantic Xteriors Inc 780.00 09792010 I2902675 Clerk Circuit Court of St Luci 802.20 I2902675 694.70 CHECK TOTAL: 1,496.90 H0001228 I2902556 Fla Retirement System 373.43- FUND TOTAL: 1,903.47 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 52 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 F~D: 185009- FHFA SHIP 2007/2008 CHECK INVOICE VENDOR TOTAL H0001228 I2902556 Fla Retirement System 373.44 FUND TOTAL: 373.44 ~ ~ 12/OS/08 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND: 189201- FHFC Hurricane Housing Recovery Pla ~ CHECK INVOICE VENDOR TOTAL !0000040 I2902612 Cruz, Jennifer 61.70 09792002 I2902809 Buyer's Title Inc. 21,500.00 09792010 I2902675 Clerk Circuit Court of St Luci 383.10 09792020 I2902894 Duarte, Sonia C 2,500.00 09792076 I2902540 Kelly Services 652.80 I2902542 652.80 I2902543 340.56 I2902544 567.60 CHECK TOTAL: 2,213.76 09792097 I2902513 Niranjan, Basmati 1,400.00 09792124 I2902773 Smith Hiatt & Diaz P.A. 40,000.00 09792132 I2902493 St Lucie Habitat For Humanity 12,000.00 09792137 I2902589 Superior Title Services Inc 37,000.00 09792160 I2902592 Xerox Corporation 217.58 ~ I2902593 218.01 CHECK TOTAL: 435.59 H0001228 I2902556 Fla Retirement System 260.38 FUND TOTAL: 117,754.53 ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 F~°'D: 189202- My Safe Florida Home ~ CHECK INVOICE VENDOR TOTAL 09791982 I2902601 Andrew Thomas Const. Inc 4,956.13 09791991 I2902600 Atlantic Xteriors Inc 3,831.25 09791992 I2902803 Atlantic Xteriors Inc 5,000.00 09791993 I2902492 Atlantic Xteriors Inc 2,400.50 09792083 I2902627 Master Craft Aluminum Products 2,637.96 I2902629 3,394.66 I2902633 4,806.40 I2902635 5,000.00 I2902637 3,945.19 CHECK TOTAL: 19,784.21 09792102 I2902695 PGM Shutters LLC 3,086.97 I2902696 4,736.59 CHECK TOTAL: 7,823.56 09792119 I2902581 SDZ Construction LLC 1,078.00 H~ 1228 I2902556 Fla Retirement System 586.12 FUND TOTAL: 45,459.77 ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND: 204 - Communication System I&S Fund ~ CHECK INVOICE VENDOR TOTAL 09792153 I2902821 U S Bank Trust NA 700.38 I2902822 750.00 CHECK TOTAL: 1,450.38 FUND TOTAL: 1,450.38 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 F~~: 216 - County Capital I&S CHECK INVOICE VENDOR TOTAL 09792034 12902685 Fla Power & Light 383.92 I2902685 818.08 CHECK TOTAL: 1,202.00 ~ FUND TOTAL: 1,202.00 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND: 310002- Impact Fees-Parks ~ CHECK INVOICE VENDOR TOTAL 09791996 I2902488 Barth Construction 72,257.10 FUND TOTAL: 72,257.10 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 F~: 316 - County Capital CHECK INVOICE VENDOR TOTAL : 09791978 I2902624 Air Mechanical & Service Corp 6,714.88 I2902624 127,582.57 I2902625 6,714.88- CREDIT MEMO CHECK TOTAL: 127,582.57 09791996 I2902488 Barth Construction 27,639.56 09792016 I2902656 David Brooks Enterprises Inc 1,167.60 I2902656 22,184.40 I2902657 282,678.10 I2902657 30,183.40 I2902661 1,167.60- CREDIT MEMO I2902661 30,183.40- CREDIT MEMO CHECK TOTAL: 304,862.50 FUND TOTAL: 460,084.63 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #10- 2~-NOV-2008 TO OS-DEC-2008 FUND: 401 - Sanitary Landfill Fund ~ CHECK INVOICE VENDOR TOTAL 09791983 I2902531 Aramark Uniform Services 142.74 I2902531 63.66 CHECK TOTAL: 206.40 09791986 I2902682 AT&T 47.84 09792027 I2902597 FedEx 6.91 09792028 I2902752 FedEx 179.56 09792031 I2902726 Fla Dept Environ Protection 500.00 09792045 I2902686 Ft Pierce Utility Authority 9,910.65 09792081 I2902551 Manpower Staffing Services Inc 6,659.51 09792100 I2902545 Pace Analytical Services Inc 57.00 09792121 I2902504 Sheriff St Lucie County 288.00 09792136 I2902698 Sun Surveillance Inc 6,386.42 H0001228 I2902556 Fla Retirement System 12,734.57 ~ FUND TOTAL: 36,976.86 ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 F~'D: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09791983 I2902529 Aramark Uniform Services 30.00 : I2902529 3.00 I2902530 30.00 I2902530 3.00 I2902530 35.00 I2902530 3.00 I2902732 11.60 CHECK TOTAL: 115.60 09792050 I2902734 Global Golf Sales Inc 202.74 09792051 I2902481 Golf Ventures Inc 5,459.00 I2902482 2,304.17 I2902674 140.42 CHECK TOTAL: 7,903.59 09792053 I2902514 Googe Transport Inc 501.38 09792064 I2902785 Integrated Business Systems In 189.00 09792066 I2902516 Islander Turf Supply 194.17 I2902516 39.10 ~ CHECK TOTAL: 233.27 09792103 I2902869 Ping Inc 78.14 I2902872 112.58 CHECK TOTAL: 190.72 09792131 I2902877 St Lucie Co Utilities 225.80 09792141 I2902871 The CIT Group/Commercial Servi 76.24 ~ 09792143 I2902706 Titleist Golf Division 607.61 I2902707 264.75 CHECK TOTAL: 872.36 09792145 I2902849 Tour Edge 193.96 09792159 I2902852 Wilson Sporting Goods Company 200.29 I2902853 477.63 CHECK TOTAL: 677.92 09792161 I2902535 Zephyrhills 6.77 H0001228 I2902556 Fla Retirement System 4,521.58 H0001230 I2902671 Fla Dept of Revenue 6,861.44 ~ FUND TOTAL: 22,772.37 12/OS/08 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND: 451 - S. Hutchinson Utilities Fund ~ CHECK INVOICE VENDOR TOTAL 097919~6 I2902602 Action Answering Service 43.36 09792004 I2902573 Camp Dresser & McKee Inc 2,225.00 09792144 I2902764 Toshiba Business Solutions 69.01 I2902765 19.00 CHECK TOTAL: 88.01 09792155 I2902647 Ventyx Inc. 5,207.00 H0001228 I2902556 Fla Retirement System 338.20 FUND TOTAL: 7,901.57 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 F~`~D: 458 - SH Util-Renewal & Replacement Fund . ~ CHECK INVOICE VENDOR TOTAL H0001228 I2902556 Fla Retirement System 128.01 FUND TOTAL: 128.01 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND: 461 - Sports Complex Fund ~ CHECK INVOICE VENDOR TOTAL 09791984 I2902737 AT&T 38.86 09792008 I2902740 City Gas Company of Florida 395.06 I2902741 198.44 CHECK TOTAL: 593.50 09792027 I2902597 FedEx 8.70 09792056 I2902745 Haverland Turf Farm 81.00 09792081 I2902570 Manpower Staffing Services Inc 188.86 I2902776 1,879.81 CHECK TOTAL: 2,068.67 09792086 I2902579 MCI Communications Services IN 11.09 09792095 I2902749 Nextel 15.67 H0001228 I2902556 Fla Retirement System 3,440.01 FUND TOTAL: 6,25~.50 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 F~D: 471 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09791976 I2902602 Action Answering Service 50.00 09791983 I2902713 Aramark Uniform Services 2.80 09791984 I2902806 AT&T 33.53 09792004 I2902573 Camp Dresser & McKee Inc 5,257.50 09792012 I2902632 Community Land Title Corp 145.50 09792034 I2902800 Fla Power & Light 130.56 I2902800 293.78 I2902800 19.28 CHECK TOTAL: 443.62 09792045 12902788 Ft Pierce Utility Authority 475.23 ' I2902788 13.14 I2902788 2,801.01 I2902788 9,529.86 I2902788 4,835.51 I2902788 29,160.60 I2902788 30.66 ~ I2902788 272.63 I2902788 2,154.45 I2902788 440.19 CHECK TOTAL: 49,713.28 09792049 I2902665 Ft Pierce Utility Authority 40.84 09792060 I2902865 Ikon Financial Services 439.39 09792068 I2902664 Ikon Financial Services 69.99 09792070 I2902721 Ikon Financial Services 88.64 09792072 I2902722 Ikon Financial Services 52.26 09792073 I2902687 Ikon Financial Services 69.27 097920~5 I2902723 Ikon Financial Services 58.33 09792079 I2902666 Ikon Financial Services 65.43 09792082 I2902725 Masteller & Moler Inc 11,500.00 09792089 I2902724 Masteller & Moler Inc 67.04 ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND: 471 - No County Utility District-Operatin ~ CHECK INVOICE VENDOR TOTAL 09792095 I2902786 Nextel 77.46 09792128 I2902817 Sprint 80.28 09792138 I2902663 Sprint 50.62 09792144 I2902759 Toshiba Business Solutions 69.01 I2902762 19.00 CHECK TOTAL: 88.01 09792155 I2902647 Ventyx Inc. 14,666.00 09792158 I2902866 Waste Pro 348.90 H0001228 I2902556 Fla Retirement System 2,066.15 FUND TOTAL: 85,474.84 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 F~D: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0001228 I2902556 Fla Retirement System 280.12 FUND TOTAL: 280.12 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 67 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND: 479 - No Cty Util Dist-Capital Facilities ~ CHECK INVOICE VENDOR TOTAL H0001228 I2902556 Fla Retirement System 177.12 FUND TOTAL: 177.12 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 F~D: 491 - Building Code Fund CHECK INVOICE VENDOR TOTAL 09792019 I2902844 Fla Retirement System 75.00 09792058 I2902546 Holleran, Mary F 250.36 09792062 I2902522 Ikon Office Solutions Inc 189.00 09792095 I2902878 Nextel 334.03 09792144 I2902825 Toshiba Business Solutions 43.15 H0001228 I2902556 Fla Retirement System 6,877.56 FUND TOTAL: 7,769.10 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND: 505 - Health Insurance Fund ~ CHECK INVOICE VENDOR TOTAL 09792154 I2902590 United Parcel Service 19.80 H0001226 I2902710 Seacoast National Bank 10.80 I2902710 46.16 CHECK TOTAL: 56.96 H0001228 I2902556 Fla Retirement System 762.62 H0001229 I2902557 St Lucie Co Board Of Commissio 20.00 H0001233 I2902895 Bank of America 83.33 12902895 536.33 CHECK TOTAL: 619.66 H0001234 I2902896 Bank of America 44.75 I2902896 416.30 I2902896 62.00 I2902896 761.68 CHECK TOTAL: 1,284.73 H5000414 I2902475 WEB-TPA 8.50 I2902475 3.50 ~ I2902475 36,078.46 12902475 18,214.78 I2902475 17,611.99 I2902475 5,975.78 I2902475 2,134.94 I2902475 1,379.58 I2902475 934.56 I2902475 5,455.26 I2902475 835.13 I2902475 721.43 I2902475 1,443.20 I2902475 729.60 I2902475 688.00 I2902475 230.40 I29024~5 144.00 I2902475 60.80 I2902475 38.40 I29024~5 201.60 I2902475 54.40 I2902475 22.40 I2902475 4,961.00 I29024~5 2,508.00 I2902475 2,365.00 I2902475 792.00 ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 F~D: 505 - Health Insurance Fund CHECK INVOICE VENDOR TOTAL H5000414 I2902475 - Continued 495.00 I2902475 209.00 ' 12902475 132.00 I2902475 693.00 I2902475 187.00 I2902475 77.00 I2902475 2,852.05 I2902475 1,407.90 I2902475 1,364.75 I2902475 456.60 I2902475 299.25 I2902475 121.45 I2902475 69.60 I2902475 397.65 I2902475 96.35 I2902475 44.35 I2902475 1,573.74 I2902475 817.20 I2902475 763.20 I2902475 259.20 I2902475 140.40 I2902475 64.80 ~ I2902475 43.20 I2902475 226.80 I2902475 61.20 I2902475 25.20 I2902475 27.00 I2902475 225.50 I2902475 114.00 I2902475 107.50 I2902475 36.00 I2902475 22.50 I2902475 9.50 I2902475 6.00 I2902475 31.50 CHECK TOTAL: 117,050.10 H5000415 I2902477 WEB-TPA 269.47 H5000416 I2902754 WEB-TPA 153,373.25 I2902754 21,288.06 I2902754 2,150.82 I2902754 1,580.97 I2902754 8,081.46 I2902754 5,988.56 I2902754 39,364.18 ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND: 505 - Health Insurance Fund ~ CHECK INVOICE VENDOR TOTAL H5000416 I2902754 - Continued 5,973.99 CHECK TOTAL: 237,801.29 H5000417 I2902757 WEB-TPA 12,346.80 I2902~57 40,668.82 I2902757 41,064.65 I2902757 2,518.53 I2902757 269.37 I2902757 1,393.67 I2902757 1,073.15 I2902757 382.96 CHECK TOTAL: 99,717.95 H5000418 I2902760 WEB-TPA 50,143.23 I2902760 11,640.95 I2902760 4,255.43 I2902760 4,053.55 I2902760 522.66 I2902760 734.94 I2902760 9,446.16 I2902760 996.29 I2902760 1,385.65 CHECK TOTAL: 83,178.86 ~ FUND TOTAL: 540,781.44 ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 F~D: 606 - Shared Pool Cash-Property Appraiser CHECK INVOICE VENDOR TOTAL 09792130 I2902846 St Lucie Co Property Appraiser 150,000.00 FUND TOTAL: 150,000.00 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE ~3 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND: 611 - Tourist Development Trust-Adv Fund ~ CHECK INVOICE VENDOR TOTAL 09792151 I2902780 Treasure Coast Sports Commissi 7,500.00 FUND TOTAL: 7,500.00 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 74 - FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 F~D: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09791988 I2902538 Atkinson, Lynn 700.00 09792099 I2902539 Office Products & Service Inc 32.27 FUND TOTAL: 732.27 ~ ~ 12/OS/08 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND: 685 - Sunland Gardens MSBU ~ CHECK INVOICE VENDOR TOTAL H0001232 I2902770 SunTrust 22,000.00 I2902770 9,013.85 CHECK TOTAL: 31,013.85 FUND TOTAL: 31,013.85 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 F~: 686 - Greenacres MSBU CHECK INVOICE VENDOR TOTAL H0001231 I2902769 SunTrust 9,000.00 I2902769 4,111.14 CHECK TOTAL: 13,111.14 FUND TOTAL: 13,111.14 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 7~ FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND: 801 - Bank Fund ~ CHECK INVOICE VENDOR TOTAL 09792026 I2902489 Federal Reserve Bank of Minnea 750.00 09792104 I2902490 Pre Paid Legal Services Inc 184.95 H0001224 I29024~6 St Lucie Co Board Of Commissio 3,786.23 H0001225 I2902479 St Lucie Co Board Of Commissio 1,000.59 H0001226 I2902710 Seacoast National Bank 101.68 I2902710 46.16 I2902710 10.80 CHECK TOTAL: 158.64 FUND TOTAL: 5,880.41 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #10- 27-NOV-2008 TO 05-DEC-2008 F~D: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11102 512000 Salaries 100 182.88 11103 512000 Salaries 100 187.20 11104 512000 Salaries 100 184.96 11105 512000 Salaries 100 82.16 1210 512000 Salaries 100 1,059.76 1225 512000 Salaries 100 245.36 1301 512000 Salaries 100 685.76 1320 512000 Salaries 100 453.92 1330 512000 Salaries 100 870.88 1350 512000 Salaries 100 147.96 1410 512000 Salaries 100 8,710.98 1420 512000 Salaries 100 122.88 1515 512000 Salaries 100 65.86 1925 512000 Salaries 100 2,946.44 1926 512000 Salaries 100 1,229.62 513000 Salaries-Part Time W/Benefits 100 205.02 1929 512000 Salaries 100 1,099.81 1930 512000 Salaries 100 650.96 19301 512000 Salaries 100 1,508.04 1955 512000 Salaries 100 7,382.24 2510 512000 Salaries 200 498.56 2920 512000 Salaries 200 1,277.90 512000 Salaries 300 3.00 512000 Salaries 3710 3.03 512000 Salaries 3801 3.03 512000 Salaries 3804 14.11 512000 Salaries 4605 5.04 3715 512000 Salaries 300 2,644.35 3720 512000 Salaries 300 1,644.86 3920 512000 Salaries 300 2,082.83 5310 512000 Salaries 500 644.68 6420 512000 Salaries 600 2,943.80 7110 512000 Salaries 700 12,182.41 7210 512000 Salaries 700 17,777.48 513000 Salaries-Part Time W/Benefits 700 51.70 72101 512000 Salaries 700 165.68 7215 512000 Salaries 700 2,298.11 7216 512000 Salaries 700 54.96 512000 Salaries 7102 94.56 : 512000 Salaries 7103 907.70 512000 Salaries 7106 200.12 513000 Salaries-Part Time W/Benefits 7103 661.53 7220 512000 Salaries 700 230.84 7310 512000 Salaries 700 943.69 7510 512000 Salaries 700 425.82 7910 513000 Salaries-Part Time W/Benefits 700 41.56 ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND: 001 - General Fund ~ ORGN ACCOUNT PROG AMOUNT 7912 512000 Salaries 700 111.12 FUND TOTAL: 75,935.16 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #10- 27-NOV-2008 TO 05-DEC-2008 F~D: 001188- Section 112/MPO/Fhwa/Planning 2007 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 100 108.88 FUND TOTAL: 108.88 ~ ~ 12/OS/08 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND: 101 - Transportation Trust Fund ~ ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 400 2,213.08 FUND TOTAL: 2,213.08 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR PAYROLL LIST #10- 27-NOV-2008 TO 05-DEC-2008 F~D: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 400 6,254.41 , FUND TOTAL: 6,254.41 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR PAYROLL LIST #10- 2~-NOV-2008 TO 05-DEC-2008 FUND: 101003- Transportation Trust/Local Option ~ ORGN ACCOUNT PROG AMOUNT 4108 512000 Salaries 400 6,091.01 FUND TOTAL: 6,091.01 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR PAYROLL LIST #10- 27-NOV-2008 TO 05-DEC-2008 F~n: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG AMOUNT 4109 512000 Salaries 400 782.92 4117 512000 Salaries 400 585.60 . FUND TOTAL: 1,368.52 ' ~ ~ 12/OS/08 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR PAYROLL LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND: 102 - Unincorporated Services Fund ~ ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 506.00 15101 512000 Salaries 100 563.40 1515 512000 Salaries 100 65.86 2415 512000 Salaries 200 3,046.14 3920 512000 Salaries 300 316.76 6240 512000 Salaries 600 342.20 FUND TOTAL: 4,840.36 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR PAYROLL LIST #10- 27-NOV-2008 TO 05-DEC-2008 F~D: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 300 18.16 4117 512000 Salaries 400 110.40 FUND TOTAL: 128.56 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR PAYROLL LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND: 107 - Fine & Forfeiture Fund ~ ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 100 580.28 2120 512000 Salaries 200 21,731.34 513000 Salaries-Part Time W/Benefits 200 203.12 712 512000 Salaries 1645 362.56 512000 Salaries 1647 142.72 513000 Salaries-Part Time W/Benefits 164~ 61.08 FUND TOTAL: 23,081.10 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR PAYROLL LIST #10- 27-NOV-2008 TO 05-DEC-2008 F D: 107001- Fine & Forfeiture Fund-Wireless Sur ~ PROG AMOUNT ORGN ACCOUNT 2120 512000 Salaries 200 55.68 FUND TOTAL: 55.68 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR PAYROLL LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND: 107002- Fine & Forfeiture Fund-E911 Surchar ~ ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 55.68 FUND TOTAL: 55.68 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #10- 27-NOV-2008 TO 05-DEC-2008 F~: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 6000 266.64 FUND TOTAL: 266.64 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR PAYROLL LIST #10- 2~-NOV-2008 TO OS-DEC-2008 FUND: 140 - Airport Fund ~ ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 400 256.04 FUND TOTAL: 256.04 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #10- 27-NOV-2008 TO 05-DEC-2008 F~~: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 7,487.04 512000 Salaries 6906 34.96 513000 Salaries-Part Time W/Benefits 600 52.20 FUND TOTAL: 7,574.20 ~ ~ ~ 12/OS/08 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR PAYROLL LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND: 160 - Plan Maintenance RAD Fund ~ ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 324.88 FUND TOTAL: 324.88 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR PAYROLL LIST #10- 27-NOV-2008 TO 05-DEC-2008 F~~: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 73.60 FUND TOTAL: 73.60 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR PAYROLL LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND: 184 - Erosion Control Operating Fund ~ ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries ~ 300 347.28 FUND TOTAL: 347.28 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #10- 27-NOV-2008 TO 05-DEC-2008 F~~: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 5,380.54 FUND TOTAL: 5,380.54 ~ ~ 12/OS/08 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR PAYROLL LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND: 418 - Golf Course Fund ~ ORGN ACCOUNT PROG AMOUNT 7250 512000 Salaries 700 1,585.72 513000 Salaries-Part Time W/Benefits 700 327.77 7260 512000 Salaries 700 1,254.66 513000 Salaries-Part Time W/Benefits 700 180.18 FUND TOTAL: 3,348.33 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #10- 27-NOV-2008 TO 05-DEC-2008 F~~: 451 - S. Hutchinson Utilities Fund ORGN ACCOUNT PROG AMOUNT ' 1300 512000 Salaries 100 43.96 FUND TOTAL: 43.96 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR PAYROLL LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND: 458 - SH Util-Renewal & Replacement Fund ~ ORGN ACCOUNT PROG AMOUNT 3510 512000 Salaries 300 23.15 FUND TOTAL: 23.15 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWAftR PAYROLL LIST #10- 27-NOV-2008 TO 05-DEC-2008 F~: 461 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT ~5201 512000 Salaries ~00 733.40 FUND TOTAL: 733.40 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR PAYROLL LIST #10- 2~-NOV-2008 TO 05-DEC-2008 FUND: 471 - No County Utility District-Operatin ~ ORGN ACCOUNT PROG AMOUNT 1300 512000 Salaries 100 314.09 FUND TOTAL: 314.09 ~ ~ 12/05I08 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR PAYROLL LIST #10- 27-NOV-2008 TO 05-DEC-2008 F . 478 - No Cty Util Dist-Renewal & Replace ~ AMOUNT ORGN ACCOUNT PROG 3600 512000 Salaries 300 25.19 : 3602 512000 Salaries 300 23.18 FUND TOTAL: 48.37 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR PAYROLL LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND: 479 - No Cty Util Dist-Capital Facilities ~ ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 21.16 3602 512000 Salaries 300 3.03 3603 512000 Salaries 300 3.03 FUND TOTAL: 27.22 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #10- 27-NOV-2008 TO 05-DEC-2008 F~~: 491 - Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 200 2,309.35 FUND TOTAL: 2,309.35 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR PAYROLL LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND: 505 - Health Insurance Fund ~ ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 100 252.88 1900 523901 Disability 1911 304.50 523901 Disability 1911 304.50 523901 Disability 1911 1,236.80 523901 Disability 1911 1,236.80 523901 Disability 1912 331.80 523901 Disability 1912 331.80 523901 Disability 1912 505.10 523901 Disability 1912 505.10 FUND TOTAL: 5,009.28 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND SUMMARY F~ TITLE EXPENSES PAYROLL 001 General Fund 3,206,765.44 75,935.16 001113 CDBG Supp Disaster Recovery Subgran 22,507.00 0.00 001176 FTA Section 5303 F/Y06 155.56 0.00 001180 US Dept Housing HUD Shelter Plus Gr 39.33 0.00 001184 CDBG 07 13,937.15 0.00 001188 Section 112/MPO/Fhwa/Planning 2007 1,387.01 108.88 001193 FDCA SLC Buildings Wind Retrofit pr 132,003.00 0.00 001404 05 CDBG Sup Disaster Recovery 72,807.11 0.00 001424 Dept of Financial Services My Safe 254.86 0.00 001434 Fla Comm for the Disadvantaged Tran 147.23 0.00 001501 CSBG 2008-2009 Dept of Health and H 281.38 0.00 101 Transportation Trust Fund 8,645.54 2,213.08 101001 Transportation Trust Interlocals 198.10 0.00 101002 Transportation Trust/80% Constitut 36,609.55 6,254.41 101003 Transportation Trust/Local Option 7,156.04 6,091.01 101004 Transportation Trust/County Fuel Tx 4,640.68 1,368.52 102 Unincorporated Services Fund 35,097.90 4,840.36 102001 Drainage Maintenance MSTU 24,089.62 128.56 102809 Paradise Park Phase 2 SFWMD 13,898.80 0.00 105 Library Special Grants Fund 107.68 0.00 107 Fine & Forfeiture Fund 3,744,712.21 23,081.10 107001 Fine & Forfeiture Fund-Wireless Sur 219.38 55.68 1 002 Fine & Forfeiture Fund-E911 Surchar 219.38 55.68 1~ 03 Fine & Forfeiture Fund-800 Mhz Oper 2,216.18 0.00 1 006 F&F Fund-Court Related Technology 74,823.33 266.64 107154 USDOJ Edward Byrne Memorial Justice 15,077.15 0.00 107204 FL Dept Juvenile Justice-DMC Civil 591.02 0.00 107205 Juvenile Justice & Delinquency Prev 1,196.46 0.00 129 Parks MSTU Fund 24,999.92 0.00 130 SLC Public Transit MSTU 428.70 0.00 140 Airport Fund 17,762.77 256.04 140001 Port Fund 136.99 0.00 150 Impact Fee Collections 489.08 0.00 160 Plan Maintenance RAD Fund 1,385.21 324.88 183 Ct Administrator-19th Judicial Cir 4,024.97 0.00 183001 Ct Administrator-Arbitration/Mediat 1,280.00 0.00 183004 Ct Admin.- Teen Court 1,300.25 73.60 183006 Guardian Ad Litem Fund 15,565.36 0.00 185007 FHFA SHIP FY06/07 1,903.47 0.00 185009 FHFA SHIP 2007/2008 373.44 0.00 189201 FHFC Hurricane Housing Recovery Pla 117,754.53 0.00 189202 My Safe Florida Home 45,459.77 0.00 204 Communication System I&S Fund 1,450.38 0.00 216 County Capital I&S 1,202.00 0.00 310002 Impact Fees-Parks 72,257.10 0.00 316 County Capital 460,084.63 0.00 401 Sanitary Landfill Fund 36,976.86 5,380.54 418 Golf Course Fund 22,772.37 3,348.33 ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND SUMMARY FUND TITLE EXPENSES PAYROLL ~ 451 S. Hutchinson Utilities Fund 7,901.57 43.96 458 SH Util-Renewal & Replacement Fund 128.01 23.15 461 Sports Complex Fund 6,257.50 733.40 471 No County Utility District-Operatin 85,474.84 314.09 478 No Cty Util Dist-Renewal & Replace 280.12 48.37 479 No Cty Util Dist-Capital Facilities 177.12 27.22 491 Building Code Fund 7,769.10 2,309.35 505 Health Insurance Fund 540,781.44 5,009.28 606 Shared Pool Cash-Property Appraiser 150,000.00 0.00 611 Tourist Development Trust-Adv Fund 7,500.00 0.00 625 Law Library 732.27 0.00 685 Sunland Gardens MSBU 31,013.85 0.00 686 Greenacres MSBU 13,111.14 0.00 801 Bank Fund 5,880.41 0.00 GRAND TOTAL: 9,104,399.26 138,291.29 ~ ~ 12/OS/08 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 ~ FUND SUMMRRY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 20,246.22 7,574.20 GRAND TOTAL: 20,246.22 7,574.20 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #10- 27-NOV-2008 TO 05-DEC-2008 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL~ 184 Erosion Control Operating Fund 1,018.99 347.28 GRAND TOTAL: 1,018.99 347.28 ~ ~ 12/05/08 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 10- 27-NOV-2008 TO 05-DEC-2008 F~: 189201- FHFC Hurricane Housing Recovery Pla ' CHECK INVOICE VENDOR TOTAL ' 09791678 I2902012 Duarte, Sonia C 2,500.00 FUND TOTAL: 2,500.00 ~ ~