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12/12/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 JND: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0000047 I2903317 Grande, Charles 526.00 09792162 I2903016 1st Fire & Security 82.50 I2903016 75.00 I2903265 19,141.00 CHECK TOTAL: 19,298.50 09792163 I2903322 1st Fire & Security 12.50 I2903323 13.76 CHECK TOTAL: 26.26 09792164 I2903335 211 Palm Beach/Treasure Coast 15,750.00 09792167 I2903266 ACS Gover nment Systems Inc 1,375.00 09792169 I2903098 Alliance of Independent Umpire 828.00 09792170 I2903100 Alliance of Independent Umpire 828.00 09792172 I2903348 Anderson Rentals Inc 100.00 I2903349 90.00 CHECK TOTAL: 190.00 792175 12903281 Aquagenix 225.00 I2903282 175.00 CHECK TOTAL: 400.00 09792177 I2903316 ARC of St Lucie County Inc 56,554.00 09792179 I2903112 Assn of Natural Resource Exten 210.00 09792182 I2903367 AT&T 635.00 09792183 I2903067 AT&T 740.95 I2903067 728.45 I2903067 95.68 I2903067 1,021.55 I2903067 95.68 I2903106 362.53 I2903106 362.52 I2903364 504.00 I2903370 1,772.37 I2903370 1,037.45 I2903370 3,000.00 I2903370 810.00 CHECK TOTAL: 10,531.18 PAGE 1 12/12/08 ST. LUCIE COUNTY - BOARD FZABWARR FD: 001 - Gen CHECK INVOICE 09792184 I2903259 I2903312 I2903312 WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 eral Fund VENDOR TOTAL AT&T 74.40 195.47 832 33 09792189 I2903003 Baker & Taylor Inc I2903003 I2903003 I2903279 I2903279 I2903279 I2903279 I2903279 09792190 50072175 Milner Inc 50072176 50072177 50072178 50072179 S0072180 S0072181 50072182 50072183 50072184 S0072185 S0072186 S0072187 50072188 50072189 S0072190 S0072191 S0072192 50072193 S0072194 50072195 S0072196 50072197 S0072198 S0072199 50072200 S0072201 50072202 50072203 50072204 50072205 CHECK TOTAL: CHECK TOTAL: 1,102.20 37.74 110.60 231.89 1, 091.30 1,403.10 1, 559.00 467.70 1,247.20 6, 148.53 1, 042.50 1,274.20 1,284.00 27.98 40.77 49.94 55.00 101.32 678.00 4.99 8.99 10.94 11.53 12.44 12.89 15.00 15.95 16.51 16.96 17.73 19.84 20.96 25.98 27.14 29.29 29.74 29.94 30.02 14.98 35.48 60.53 PAGE 2 c 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #11- 06- DEC-2008 TO 12-DEC-2008 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09792190 50072206 - Continued 63.67 50072207 4.03 50072208 28.84 50072209 25.59 50072209 22.99 S0072210 80.00- CREDIT MEMO 50072211 80.00- CREDIT MEMO S0072212 94.47 50072213 357.00 S0072214 637.99 S0072215 637.99 50072216 27.80 50072217 4.99 50072217 41.78 50072218 61.80 50072219 36.48 S0072219 54.90 50072220 101.28 S0072221 370.14 50072222 726.91 50072223 743.24 50072224 749.00 S0072225 60.06 50072226 122.10 50072227 5.94 50072228 5.97 50072229 8.97 50072230 32.98 50072231 35.32 50072232 37.90 50072233 39.97 S0072234 40.50 50072235 42.14 50072236 44.90 50072237 47.11 50072238 47.43 50072239 47.57 50072240 51.17 50072241 56.00 50072242 59.30 50072243 62.89 50072244 68.88 50072245 16.45 50072245 54.29 50072246 71.91 50072247 34.61 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR WARRANT LIST #11- 06- DEC-2008 TO 12-DEC-2008 FD: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09792190 50072247 - Continued 37.47 50072248 80.17 S0072249 g4,8g 50072250 86.09 50072251 89.25 50072252 16.49 S0072252 74.64 S0072253 96.00 50072254 97,92 S0072255 19.77 S0072255 79.11 50072256 102.00 50072257 102.00 S0072258 103.60 50072259 103.60 50072260 104.75 50072261 107.21 50072262 109.89 50072263 112.00 50072264 120.72 50072265 101.58 S0072265 19.95 50072266 123.26 S0072267 308.97 50072267 307.39 50072275 127.20 50072276 274.80 S0072277 414.72 50072278 841.62 S0072279 19.82 S0072280 24.50 50072281 28.16 50072282 30.28 50072283 51.98 50072284 2.94 50072284 62.73 50072287 75.95 S0072288 79.09 50072289 87.67 S0072290 gg,8g 50072291 118.40 50072292 135.97 S0072293 165.74 50072295 2g,gg S0072296 36.33 50072336 45.79 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #11- 06- DEC-2008 TO 12-DEC-2008 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09792190 50072337 - Continued 165.61 S0072338 208.72 S0072339 223.72 S0072340 329.43 S0072345 13.68 S0072346 25.90 50072347 32.03 50072348 25.00 S0072348 26.50 50072349 52.59 S0072350 66.82 S0072350 3.26 50072351 198.94 50072352 333.50 50072359 3.38 50072360 7.49 50072361 10.87 50072362 97.85 50072363 284.32 50072364 351.80 50072365 64.98 S0072366 74.88 S0072367 76.47 50072370 34.26 S0072371 222.00 S0072372 321.30 S0072378 16.70 50072379 30.00 S0072380 32.94 50072381 54.39 50072382 63.18 50072383 730.00 50072384 15.75 50072385 20.24 50072386 115.70 50072387 6.99 50072388 13.46 50072389 78.25 S0072390 105.53 50072391 280.00 50072392 292.00 50072395 95.00 50072396 102.48 50072397 105.12 50072398 120.25 50072399 123.18 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 D: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09792190 S0072400 - Continued 155.76 50072401 197.82 S0072402 358.34 50072403 694.63 50072412 27.50 50072413 748.76 50072431 22.13 50072432 49.17 S0072433 57.00 S0072434 99.36 50072435 110.03 S0072436 12.48 50072436 100.23 S0072437 327.00 50072438 674.80 S0072452 199.00 50072453 4.70- CREDIT MEMO 50072454 9.32 50072455 10.39 50072456 24.75 50072457 29.49 50072458 30.75 ~`` S0072459 35.00 ~I S0072460 51.62 S0072461 69.42 S0072462 69.99 50072463 83.49 50072464 83.80 S0072465 85,gg S0072466 95.96 50072467 129.99 50072468 134.50 50072469 135.85 50072470 28.99 50072470 135.42 50072471 176.22 50072472 210.71 50072473 280.00 50072474 392.99 50072475 413.08 50072476 784.84 50072486 6.40 S0072487 13.25 S0072488 22.18 50072489 24.00 50072490 29.60 c 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #11- 06 -DEC-2008 TO 12-DEC-2008 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09792190 50072491 - Continued 44.60 S0072492 66.86 50072493 79.38 50072494 82.70 50072495 858.24 50072496 16.80 50072497 64.92 S0072498 81.78 50072499 116.40 50072500 161.24 50072501 181.58 50072502 38.84 50072502 191.76 50072503 233.00 S0072504 22.74 50072505 219.36 50072506 226.85 50072507 2,491.74 50072508 2,498.58 50072509 74.62 S0072510 65.81 50072511 66.84 50072513 83.07 50072514 132.99 50072516 93.93 50072520 620.00 50072521 4.65 50072522 207.44 S0072523 475.00 50072524 756.10 50072525 145.00 50072527 6.75 50072528 10.49 50072529 17.70 50072530 17.98 50072531 241.00 S0072532 29.79 50072532 336.00 S0072533 429.25 50072534 800.00 S0072535 1,599.00 50072536 35.72 50072537 59.82 50072538 120.00 50072539 18.94 50072541 92.69 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 ND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09792190 50072543 - Continued 404.88 50072556 16.47 S0072557 22.16 50072558 25.89 S0072559 48.90 50072560 54.64 S0072561 124.64 S0072562 7 77 S0072564 8.45 50072564 7.19 S0072565 72.00 S0072566 100.39 50072567 108.20 50072568 149.50 50072568 14.50 S0072569 194.67 S0072571 342.24 50072572 600.00 50072574 318.75 50072575 157.97 50072576 24.46 S0072576 99.58 50072577 337.77 S0072585 97.19 S0072586 42.85 50072587 100.00 50072588 160.00 S0072589 164.50 S0072598 387.00 50072599 24.39 50072600 25.20 50072602 32.94 50072605 57.25 50072606 67.40 S0072609 165.90 50072609 19.58 50072611 304.40 50072617 17.95 50072618 19.41 50072619 21.30 S0072620 24.00 S0072621 13.94 S0072621 54.95 50072622 37.97 50072622 12.96 50072622 28 23 C 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09792190 50072623 - Continued 102.36 50072624 107.29 S0072625 51.26 50072627 54.97 S0072630 1.50 50072631 26.32 S0072632 44.86 S0072633 46.34 50072634 92.02 S0072635 215.80 50072643 104.00 50072650 19.08 50072655 50.01 50072657 83.70 50072668 18.84 50072669 20.39 S0072670 52.82 S0072671 68.00 50072672 79.77 50072673 148.12 50072674 487.00 50072694 30.20 50072695 1,240.00 S0072696 2,305.00 50072697 100.25 50072698 212.50 50072699 10.50 50072700 15.21 50072701 45.65 S0072702 68.99 S0072703 80.01 50072704 115.00 50072705 1,324.77 50072706 14.91 50072707 20.49 50072708 25.88 S0072709 26.02 50072710 39.48 S0072711 61.35 50072712 71.18 50072713 73.27 S0072714 74.46 S0072715 74.94 50072716 88.47 S0072717 88.50 S0072718 79.15 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #11- 06- DEC-2008 TO 12-DEC-2008 FD: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09792190 50072718 - Continued 16.13 S0072719 96.32 50072733 25.68 S0072735 46.46 S0072738 112.25 50072740 131.32 50072742 136.36 50072743 164.95 S0072746 29.76 50072747 115.47 50072748 135.92 50072749 320.00 50072750 1.50- CREDIT MEMO 50072751 8.99 50072752 7.49 50072752 16.39 S0072753 27.88 50072754 52.60 50072755 56.02- CREDIT MEMO 50072756 56.02 S0072757 100.78 50072758 592.08 50072759 214.88 50072760 13.29 S0072761 5.49 S0072761 8.73 50072762 44.91 50072763 45.23 50072764 46.23 50072765 34.96 50072765 23.92 S0072766 23.91 50072766 35.79 50072767 78.66 50072768 25.25 50072768 78.81 S0072769 117.50 50072770 126.74 S0072771 130.83 S0072772 82.61 50072772 39.97 50072772 53.12 50072773 68.67 S0072773 22.96 50072773 98.53 S0072774 42.39 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09792190 50072776 - Continued 158.08 50072777 223.20 50072778 156.17 S0072779 3,000.00 50072781 29.00 S0072782 34.65 50072783 45.49 50072784 62.60 50072785 79.94 50072786 171.30 50072787 550.00 S0072801 200.00 50072802 319.90 50072803 2.49 S0072804 18.92 50072805 9.98 50072806 10.50 50072807 16.92 50072808 4.98 50072808 23.54 50072809 44.80 S0072810 203.97 50072826 6.60 50072827 15.77 50072828 22.68 50072829 749.00 50072830 8.06 50072831 32.70 50072832 67.90 50072833 93.72 S0072834 133.64 50072836 22.99 50072841 25.46 S0072842 33.95 50072843 50.48 50072845 130.00 50072848 325.00 50072856 21.21 50072857 21.44 50072858 31.45 S0072859 32.60 S0072860 34.24 50072861 36.28 S0072862 48.88 50072863 65.55 S0072864 65.74 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #11- 06- DEC-2008 TO 12-DEC-2008 F',D: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09792190 50072865 - Continued 82.00 S0072866 86.80 50072867 104.64 S0072868 166.30 50072869 391.20 50072870 391.20 S0072871 466.90 S0072872 1,164.00 50072874 13.98 50072875 79.95 S0072879 11.48 50072880 55.03 S0072881 75.98 50072882 319.00 S0072910 470.34 50072913 10.92 50072915 18.85 50072916 24.80 50072918 34.52 S0072919 39.38 S0072924 103.93 S0072925 1,228.00 50072926 1.78 50072927 8.00 50072928 25.52 S0072929 26.56 50072930 41.94 50072931 55.60 S0072932 101.25 S0072933 130.00 50072934 222.00 S0072935 515.23 50072936 749.00 50072954 13.44 S0072955 19.25 S0072956 21.31 50072957 38.87 50072958 67.57 50072959 111.29 50072960 289.40 50072961 325.00 50072962 5.74 S0072963 6.47 S0072964 60.90 50072965 78.73 S0072966 97.86 c 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #11- 06 -DEC-2008 TO 12-DEC-2008 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09792190 S0072967 - Continued 102.00 S0072968 111.98 50072969 120.31 50072970 27.62 S0072970 106.47 50072971 139.38 50072972 152.25- CREDIT MEMO 50072973 255.54 S0072974 295.13 50072975 319.90 50072976 147.14 S0072976 194.78 50072977 383.76 50072985 26.12 S0072988 9.40 50072989 71.00 50072990 200.29 50072991 345.95 50072992 746.37 50072994 67.42 50072995 85.84 50072996 50072997 237.73 15.20 S0072998 420.15 50073001 2.22 50073002 10.24 S0073003 13.70 50073004 22.49 50073005 30.21 50073006 15.74 50073006 19.97 50073007 141.83 50073020 3.60 50073021 26.44 50073022 70.17 50073023 94.25 50073024 102.65 50073025 122.96 S0073031 1.46 50073032 13.80 50073033 17.90 50073034 21.07 50073035 23.70 50073038 32.58 50073039 34.58 50073040 64.98 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 14 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 ND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09792190 50073042 - Continued 96.00 S0073044 258.15 S0073045 20.95 S0073046 32.00 50073047 10.29 50073048 13.78 50073049 13.88 50073050 14.93 S0073051 15.77 50073052 26.52 50073053 27.56 50073054 27.56 S0073055 32.37 50073056 79.96 50073057 97.97 S0073058 104.82 S0073060 15.84 S0073061 27.92 S0073062 27.92 S0073063 12.10 S0073064 82.94 50073065 163 95 S0073066 . 50.00 50073067 139.98 50073068 111.67 50073068 62.80 50073069 89.95 S0073069 16.62 50073069 221.16 S0073070 90.00 S0073071 68.26 50073076 11.91 50073077 16.95 50073078 24.79 50073079 39.97 S0073080 40.95 50073081 45.60 S0073082 46.50 S0073083 37 88 50073083 12.76 S0073084 50.71 50073085 41.01 S0073085 19.99 50073086 71.73 S0073087 79.08 50073088 284.00 C 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09792190 50073089 - Continued 598.92 50073091 76.56 S0073092 36.85 S0073093 37.39 50073095 71.61 50073096 24.97 S0073097 46.88 50073098 62.22 50073099 109.94 50073100 155.85 50073101 150.00 50073102 320.00 50073103 737.60- CREDIT MEMO 50073104 737.60 S0073105 737.60 50073106 2,448.70 50073108 25.00 S0073109 117.65 50073110 122.90 50073174 27.99 50073175 3.98 50073176 25.99 50073177 30.93 50073178 86.53 50073179 164.18 50073180 484.59 50073181 734.44 50073182 26.00 S0073183 41.16 50073184 49.97 50073185 693.00 50073186 305.00 50073193 7'38 50073194 22.40 S0073195 19.35 50073195 5.97 50073196 41.83 50073197 86.12 50073198 104.99 S0073199 214.88 50073200 246.00 50073201 105.95 50073202 729.35 50073203 9.64 50073204 12.28 50073205 21.96 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 16 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 Fy~;p: 001 H - Gene ral Fund ECK C INVOICE VENDOR TOTAL 09792190 50073206 - Contin ued 24.96 S0073207 45.98 50073208 55.67 S0073209 78.05 S0073210 212.23 50073248 99.95 S0073249 287.00 S0073250 13.18- CREDIT MEMO 50073251 14.85 S0073252 15.30 S0073253 19.99 50073254 23.07 S0073255 24.76 50073256 25.07 50073257 39.37 50073258 40.94 S0073259 45.90 S0073260 47.93 50073261 49.99- CREDIT MEMO 50073262 51.96 50073263 53.44- CREDIT MEMO 50073264 55.44 S0073265 60.07 CHECK TOTAL: 94,701.92 09792191 I2903289 Berger Toombs Elam Gaines & 24,868.00 09792193 I2903057 Brewer, Nicole 104.00 09792195 I2903052 Brink's Inc 144.31 09792196 I2903129 Brodart Company 19.91 I2903129 14.95 I2903129 17.32 I2903129 163.02 I2903129 77.41 I2903129 18.86 I2903129 175.96 I2903129 28.54 12903263 93.92 I2903263 19.96 I2903263 21.03 I2903263 20.25 12903263 19.73 I2903263 46.76 I2903263 19.64 c 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12- DEC-2008 FUND: 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL 09792196 I2903263 - Continued 84.55 I2903263 13.24 I2903263 19.93 I2903263 39.98 I2903263 107.60 I2903263 91.73 I2903263 22.74 I2903263 14.97 I2903263 56.18 I2903263 33.45 I2903263 26.23 I2903263 28.54 I2903263 182.67 CHECK TOTAL: 1,479.07 09792207 I2903000 Circle H Citrus Inc 285.78 I2903001 142.89 I2903001 71.45 I2903277 95.26 12903278 214.34 I2903278 428.67 I2903278 23.82 I2903278 297.69 I2903278 290.52 I2903278 142.89 I2903278 71.45 I2903278 214.34 I2903286 91.45 I2903287 57.63 I2903287 57.63 I2903326 20.00 I2903326 10.00 I2903326 47.63 I2903336 77.63 I2903336 92.63 I2903336 197.89 I2903336 215.00 I2903345 10.00 I2903345 20.00 I2903352 150.40 CHECK TOTAL: 3,326.99 09792208 I2903207 City of Port St Lucie 280.73 I2903208 37.30 CHECK TOTAL: 318.03 09792211 I2902960 Clute, Petty Cash, Patricia 6.49 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 18 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 F D: 00 1 - General Fund CHECK INVOICE VENDOR TOTAL 09792211 I2902960 - Continued 5.65 CHECK TOTAL: 12.14 09792218 I2902983 Complete Cleaning Service 80.00 09792220 I2903337 Council On Aging of St Lucie I 50,130.00 I2903338 98,834.00 CHECK TOTAL: 148,964.00 09792221 I2902992 Dave Fixes Cars 349.60 09792222 I2903045 Daves Communications Inc 250.00 09792227 I2903055 Draughn-Woloski, Linda 1,102.59 09792231 I2903261 Ebsco Subscription Ser 23.05 09792234 I2903058 Environmental Services Inc 2,150.00 09792237 I2903164 FedEx 11.64 I2903164 31.45 I2903164 8.05 I2903164 73.71 CHECK TOTAL: 124.85 09792239 I2903373 Fla Dept of Management Service 67.74 09792240 I2903068 Fla Power & Light 1,387.26 I2903068 5,554.87 I2903068 516.01 I2903068 46.62 I2903361 9.18 I2903361 51.30 CHECK TOTAL: 7,565.24 09792241 I2903302 Fla Power & Light 236.71 09792242 I2903304 Fla Power & Light 500.00 09792243 12903305 Fla Power & Light 187.68 09792244 I2903306 Fla Power & Light 371.30 09792246 I2903005 Ft Pierce Alternator Service 102.90 09792249 12903070 Ft Pierce Utility Authority 8,041.97 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #11- 06-DEC -2008 TO 12-DEC-2008 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09792249 I2903070 - Continued 30.83 I2903070 19.00 I2903070 1,663.92 I2903070 1,833.74 I2903070 43.19 I2903070 8.77 I2903070 43.19 I2903070 134.90 I2903070 105.66 I2903070 4,557.32 I2903070 1,299.71 I2903070 246.54 I2903070 26.69 I2903070 112.60 I2903285 2,897.53 CHECK TOTAL: 21,065.56 09792251 I2903264 Gale Group 851.00 I2903264 326.20 I2903264 394.75 CHECK TOTAL: 1,571.95 09792255 I2903085 Haisley-Hobbs 500.00 09792258 I2903072 Hulett Environmental Svc Inc 8.00 I2903073 15.00 I2903074 8.00 I2903075 5.00 I2903076 8.00 I2903077 8.00 I2903078 8.00 I2903150 5.00 I2903151 15.00 I2903152 5.00 I2903153 5.00 I2903154 14.00 I2903155 14.00 I2903156 14.00 I2903157 5.00 I2903158 5.00 I2903159 5.00 I2903160 10.00 I2903161 8.00 I2903162 8.00 I2903172 8.00 I2903173 5.00 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 20 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12 -DEC-2008 ND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09792258 I2903176 - Continued 125.00 I2903178 45.00 I2903179 36.25 I2903181 15.00 I2903182 20.00 I2903184 10.00 I2903185 10.00 I2903186 150.00 I2903363 8.00 I2903363 20.00 I2903363 15.00 I2903363 8.00 I2903363 20.00 I2903365 8.00 I2903368 10.00 CHECK TOTAL: 686.25 09792262 I2903087 Ikon Office Solutions Inc 327.78 09792264 I2902924 Jenkins, Cy H 269.50 09792268 I2903017 K R K Enterprises Inc 5,100.00 92271 I2903026 Kelly Services 693.00 E I2903027 385.00 I2903029 308.00 I2903376 250.00 CHECK TOTAL: 1,636.00 09792275 I2903079 Kelly Services 75.00 ' 09792277 I2903018 LEB Demolition & Consulting Co 2,495.00 09792284 I2903145 Marlowe & Company 2,250.00 09792287 I2902994 Max Davis Assoc Inc 401.01 I2902994 405.00 I2902994 2,857.95 CHECK TOTAL: 3,663.96 09792289 I2903031 Midwest Tape 686.67 09792291 I2902993 Minolta Business Systems Inc 317.72 09792292 I2903097 Minolta Corporation 317.00 09792294 I2903382 Mullins Crane LLC 2,376.00 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09792298 I2903088 Natl Alliance For Youth Sprts 24.00 09792299 I2902939 Newson, Woody 1,377.00 09792300 12902919 Nextel 62.70 I2903043 153.69 I2903043 31.35 I2903043 31.19 I2903043 24.52 I2903043 64.46 I2903044 39.89 I2903080 232.90 CHECK TOTAL: 640.70 09792301 I2902995 Ntl Forum for Black Admin. 205.00 09792302 I2902942 Office Products & Service Inc 120.00 09792303 I2903340 Osborne & Osborne 16,031.40 09792305 I2903210 Parts Now Inc 130.80 09792306 I2903325 PB Contract Furniture Inc 520.00 09792309 I2903206 Pilgrim Mat Services 25.55 09792315 I2902961 Reddy Ice 84.48 09792318 I2902962 Robert Guettler Sod LLC 94.50 09792321 12902963 Ross, Charles 479.40 I2902964 341.84 CHECK TOTAL: 821.24 09792332 I2903229 Software House International 85,699.47 09792333 I2902976 Solarbins Inc 278.00 09792334 I2902904 Sonny & Vito's Sporting Goods 1,462.00 09792335 I2903177 Southern Janitor Supply Inc 1,132.52 I2903227 31.78 CHECK TOTAL: 1,164.30 09792337 I2903063 St Lucie Co Library Special Ac 67.50 09792338 I2902930 St Lucie Co Utilities 2.05 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 ND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09792338 I2902965 - Continued 109.77 CHECK TOTAL: 111.82 09792346 I2902913 TCI LLC 525.00 09792347 I2903204 TDC Group 1,750.00 09792353 I2903015 The Palm Beach Post 156.00 09792356 I2902973 Thurmans of Ft Pierce Inc 450.00 09792359 I2902936 Toshiba Business Solutions 32.25 I2902936 156.00 I2903243 8.50 I2903244 219.38 12903245 4.55 I2903245 25.88 I2903247 94.01 CHECK TOTAL: 540.57 s 09792361 I2903197 Treasure Coast Courier Service 777.00 792362 I2903273 Treasure Coast Homeless Svc Cn 22,500.00 E 09792366 I2903201 Tudino, Ray 120.00 09792374 I2903231 Walsh Environmental Services I 63.00 I2903232 720.00 I2903233 400.00 I2903234 235.00 I2903235 35.00 ' I2903236 175.00 I2903237 35.00 CHECK TOTAL: 1,663.00 09792375 12902917 Waste Management 50.89 f 09792377 I2902975 Waste Pro 26.16 4 09792378 I2903257 Water Resource Tech. Fla 1,770.00 09792379 I2902974 Wayne Ashton Maintenance Inc 85.00 I2903171 150.00 CHECK TOTAL: 235.00 09792385 I2902915 Zephyrhills 1.89 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 23 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09792385 I2902915 - Continu ed 11.07 I2902916 19.92 I2902916 7.47 I2902957 18.72 I2902958 1.89 I2902977 1.89 I2902977 8.58 I2902977 11.07 I2903255 1.89 I2903255 22.41 CHECK TOTAL: 106.80 H0001235 I2902944 Seacoast National Bank 4,479.28 I2902944 2.90 I2902944 0.18 I2902944 0.87 I2902944 0.31 I2902944 5.86 I2902944 97.28 I2902944 12.41 I2902944 1,073.69 I2902944 0.04 I2902944 0.04 I2902944 0.21 I2902944 0.07 I2902944 1.37 I2902944 22.76 I2902944 0.18 CHECK TOTAL: 5,697.45 H0001241 I2903391 Seacoast National Bank 144.73 I2903391 111.57 12903391 35.23 I2903391 8.56 I2903391 16.68 I2903391 0.84 I2903391 2'20 I2903391 7,657.36 I2903391 477.05 I2903391 618.83 I2903391 150.56 I2903391 36.57 I2903391 71.22 I2903391 3.59 I2903391 9.39 I2903391 31,300.96 CHECK TOTAL: 40,645.34 12/12/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 F 001 - Gene ral Fund CHECK INVOICE VENDOR TOTAL H0001243 I2903392 Seacoast National Bank 50.60 I2903392 390.28 I2903392 27.60 12903392 2.03 I2903392 1.28 I2903392 0.51 I2903392 0.38 I2903392 1,639.34 I2903392 11.88 I2903392 15.12 I2903392 6.48 I2903392 0.47 I2903392 0.29 I2903392 0.13 I2903392 0.08 I2903392 64.40 CHECK TOTAL: 2,210.87 FUND TOTAL: 632,853.02 PAGE 24 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #11 - 06-DEC-2008 TO 12- DEC-2008 FUND: 001176- FTA Section 5303 F/Y06 CHECK INVOICE VENDOR TOTAL H0001241 I2903391 Seacoast National Bank 44.62 I2903391 10.44 CHECK TOTAL: 55.06 FUND TOTAL: 55.06 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 F D: 001180- US Dept Housing HUD Shelter Plus Gr CHECK INVOICE VENDOR TOTAL H0001241 I2903391 Seacoast National Bank 16.26 I2903391 3.80 CHECK TOTAL: 20.06 FUND TOTAL: 20.06 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12 -DEC-2008 FUND: 001184- CDBG 07 CHECK INVOICE VENDOR TOTAL H0001241 I2903391 Seacoast National Bank 90.09 I2903391 21.07 CHECK TOTAL: 111.16 FUND TOTAL: 111.16 12/12/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC -2008 TO 12-DEC-2008 F 00 1188- Sect ion 112/M PO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL 09792190 S0073017 Bank of America 81.89 50073018 134.00 50073019 436.26 S0073090 289.00 CHECK TOTAL: 941.15 09792364 I2903046 Treasure Coast Newspapers 68.80 H0001235 I2902944 Seacoast National Bank 1.58 I2902944 6.75 CHECK TOTAL: 8.33 H0001241 I2903391 Seacoast National Bank 83.71 I2903391 357.91 CHECK TOTAL: 441.62 H0001243 I2903392 Seacoast National Bank 4.32 I2903392 18.40 CHECK TOTAL: 22.72 PAGE 28 FUND TOTAL: 1,482.62 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 001190- FTA Sec 5307 - Buses 05/06 CHECK INVOICE VENDOR TOTAL H0001241 I2903391 Seacoast National Bank 2.60 I2903391 11.11 CHECK TOTAL: 13.71 FUND TOTAL: 13.71 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 D: 00 1193- FDCA SLC Buildings Wind Retrofit pr CHECK INVOICE VENDOR TOTAL 09792236 I2903248 EZ Lock Shutters Inc 892.33 I2903248 8,031.02 I2903249 892.33- CREDIT MEMO CHECK TOTAL: 8,031.02 FUND TOTAL: 8,031.02 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 00 1404- 05 CDBG Sup Disaster Recovery CHECK INVOICE VENDOR TOTAL 09792229 I2903059 E O Koch Construction Co 54,640.00 I2903059 13,660.00 I2903060 13,660.00- CREDIT MEMO CHECK TOTAL: 54,640.00 FUND TOTAL: 54,640.00 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 D: 001419- FDCA- Construct County EOC CHECK INVOICE VENDOR TOTAL 09792265 I2903384 Jenkins & Charland 601.25 FUND TOTAL: 601.25 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 00 1434- Fla Comm for the Disadvantaged Tran CHECK INVOICE VENDOR TOTAL 09792364 I2903046 Treasure Coast Newspapers 172.00 H0001241 I2903391 Seacoast National Bank 61.80 I2903391 14.45 CHECK TOTAL: 76.25 FUND TOTAL: 248.25 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 F D: 001436- INTA CT Inspired Network to Achieve CHECK INVOICE VENDOR TOTAL 09792190 50073191 US Postal Service 25.20 50073192 67.50 CHECK TOTAL: 92.70 FUND TOTAL: 92.70 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 00 1500- FDEM Emergency Mgmt Performance CHECK INVOICE VENDOR TOTAL 09792240 I2903068 Fla Power & Light 1,102.45 I2903068 31.97 CHECK TOTAL: 1,134.42 09792300 I2903044 Nextel 79.79 FUND TOTAL: 1,214.21 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #11 - 06-DEC-2008 TO 12-DEC-2008 F~aiD: 00 1501- CSBG 2008-2009 Dept of Health and H CHECK INVOICE VENDOR TOTAL 09792250 I2903103 Ft Pierce Utility Authority 634.41 H0001241 I2903391 Seacoast National Bank 37.39 I2903391 159.93 CHECK TOTAL: 197.32 FUND TOTAL: 831.73 c 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09792190 50072297 Universit y Of Florida 195.00 S0072298 195.00 50072299 990.00 S0072300 38.30 50073221 6.14 S0073222 44.73 50073223 250.00 CHECK TOTAL: 1,719.17 09792290 I2903205 Miller Legg Inc. 630.86 I2903205 1,033.82 CHECK TOTAL: 1,664.68 09792297 I2903033 National Assn of County Survey 50.00 09792300 I2902921 Nextel 338.08 09792359 I2902947 Toshiba Business Solutions 60.73 09792381 I2902955 Westside Reprographics Inc 420.17 H0001235 I2902944 Seacoast National Bank 137.21 I2902944 32.08 CHECK TOTAL: 169.29 H0001241 I2903391 Seacoast National Bank 582.12 I2903391 2,489.04 CHECK TOTAL: 3,071.16 H0001243 I2903392 Seacoast National Bank 22.68 I2903392 96.60 CHECK TOTAL: 119.28 FUND TOTAL: 7,612.56 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 F 10 1001- Tran sportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0001241 I2903391 Seacoast National Bank 62.34 I2903391 14.58 CHECK TOTAL: 76.92 H0001243 I2903392 Seacoast National Bank 4.60 I2903392 1.08 CHECK TOTAL: 5.68 FUND TOTAL: 82.60 12/12/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL 09792187 I2903131 Atlantic Truck Center 107.72 I2903131 226.69 I2903131 307.60 CHECK TOTAL: 642.01 09792190 50072285 CarQuest 50072286 50072314 50072315 50072316 50072317 50072320 50072321 50072322 50072323 50072324 50072325 50072325 S0072326 50072327 50072328 50072330 50072331 50072332 50072334 S0072335 50072526 50072778 50072789 50072789 50072790 50072791 50072792 50072794 50072795 S0072796 S0072877 50072877 S0072877 S0073026 50073027 S0073028 50073029 50073030 S0073122 50073123 PAGE 39 3.64 9.89 16.00 15.75 49.64 62.37 83.61- CREDIT MEMO 91.00 113.92 177.80 218.40 64.51 175.06 165.00 202.25 422.50 455.25- CREDIT M 601.00 202.13 1,444.59 2,202.38 16.88 51.17 27.67 27.69 93.62 103.24 176.15 219.55 260.35 755.47 94.58 14.94 30.63 28.87 52.71 362.92 995.00 995.00 3.70 15.25 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 ND: 101002- Transportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL 09792190 50073124 - Continued 41.00 S0073125 366.30 50073127 29.95 S0073148 119.88 S0073150 207.95 S0073237 7 80 S0073238 29.57 50073239 30.25 S0073240 46.30 50073241 63.63 50073242 81.42 50073243 110.52 50073245 298.00 50073246 501.88 S0073247 650.00 CHECK TOTAL: 12,608.81 09792201 I2902981 CarQuest 95.58 09792207 I2903286 Circle H Citrus Inc 200.52 I2903357 57.63 92224 CHECK TOTAL: 258.15 I2902987 Dickerson Florida Inc. 75.25 09792226 I2903110 Dickerson Florida Inc. 75.25 09792233 I2903120 Elpex Inc 61.24 I2903120 2,146.52 CHECK TOTAL: 2,207.76 09792240 I2903068 Fla Power & Light 257.05 I2903361 31.25 I2903361 12.73 CHECK TOTAL: 301.03 09792273 I2903378 Kilpatrick Irrigation Products 1,298.15 09792283 I2903141 Manpower Staffing Services Inc 4,951.97 I2903142 3,055.20 CHECK TOTAL: 8,007.17 09792314 I2902943 Ranger Construction Industries 55.44 I2902945 205.00 I2903198 59.85 I2903199 1,224.93 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 10 1002- Tran sportation Trust/80o Constitut CHECK INVOICE VENDOR TOTAL 09792314 I2903200 - Continued 573.98 CHECK TOTAL: 2,119.20 09792319 I2903321 Rocket Car Wash 7.00 H0001235 I2902944 Seacoast National Bank 387.78 I2902944 90.70 CHECK TOTAL: 478.48 H0001241 I2903391 Seacoast National Bank 674.00 I2903391 2,882.08 CHECK TOTAL: 3,556.08 H0001243 I2903392 Seacoast National Bank 161.00 I2903392 37.80 CHECK TOTAL: 198.80 FUND TOTAL: 31,928.72 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 D: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 09792171 I2903343 American Portable Toilets Inc 81.78 09792190 50072315 J&L Lock & Key Co 15.75 50072318 71.20 S0072319 77.90 50072326 165.00 50072327 202.25 50072329 448.45 S0072332 202.11 S0072675 9.34 S0072676 48.96 50072788 38.05 S0072793 195.10 S0072876 124.31 50072878 237.40 50072984 12.99 S0072984 43.96 S0073126 471.60 50073138 5.92 50073139 11.98 50073140 12.84 50073141 13 04 50073142 . 17 77 50073143 g 47 S0073143 18.84 50073144 2.60 50073144 30.00 S0073145 34.62 S0073146 40.89 S0073147 46.00 50073149 183.99 50073151 289.00 50073153 3.12 50073153 366.34 50073154 520.55 S0073244 287.94 CHECK TOTAL: 4,258.28 09792201 I2902982 CarQuest 27.46 I2903346 77 84 CHECK TOTAL: 105.30 09792205 I2903050 Chandler Equipment Co Inc 69.00 09792233 12903123 Elpex Inc 80.00 09792283 12903139 Manpower Staffing Services Inc 916.56 12/12/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 101003- Transportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 09792283 I2903140 - Continued 1,527.60 CHECK TOTAL 09792344 I2902907 T&J Sod Transport & Install 12902908 I2902910 12902911 I2903117 I2903119 I2903121 I2903122 I2903163 CHECK TOTAL 09792373 I2903283 Volvo Rents H0001235 I2902944 Seacoast National Bank I2902944 CHECK TOTAL: H0001241 I2903391 Seacoast National Bank I2903391 CHECK TOTAL: H0001243 I2903392 Seacoast National Bank I2903392 CHECK TOTAL: FUND TOTAL: 2,444.16 125.00 250.00 2,484.00 2,028.60 994.50 227.50 1, 930.50 424.13 643.50 9, 107.73 260.00 88.30 377.63 465.93 1,748.21 408.86 2, 157.07 101.20 23.76 124.96 19, 154.21 PAGE 43 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #11 - 06-DEC-2008 TO 12-DEC-2008 F 10 1004- Tran sportation Trust/C ounty Fuel Tx CHECK INVOICE VENDOR TOTAL 09792183 I2903347 AT&T 52.93 09792190 50072590 SkillPath Inc 199.00 50072591 417.50 50072592 522.17 50072593 47.25 50072594 69.98 50072594 5.99 S0072595 186.00 50072596 186.00- CREDIT MEMO S0072597 221.98 50073009 15.87 50073010 186.74 CHECK TOTAL: 1,686.48 09792249 I2903070 Ft Pierce Utility Authority 498.30 09792283 I2902938 Manpower Staffing Services Inc 719.25 I2903143 1,018.40 I2903144 611.04 CHECK TOTAL: 2,348.69 0~~2354 I2903202 The Signa l Group Inc 9,000.00 I2903203 1,560.00 CHECK TOTAL: 10,560.00 09792370 I2902914 Universal Signs & Accessories 6,030.75 H0001235 I2902944 Seacoast National Bank 19.84 I2902944 84.86 CHECK TOTAL: 104.70 H0001241 I2903391 Seacoast National Bank 273.63 I2903391 850.29 CHECK TOTAL: 1,123.92 H0001243 I2903392 Seacoast National Bank 10.80 I2903392 41.40 CHECK TOTAL: 52.20 FUND TOTAL: 22,457.97 c 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 10 1006- Tran sportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09792228 I2903309 Dunkelberger Engineering & Tes 10,286.88 09792263 I2903133 Inwood Consulting Engineers In 390.50 09792360 I2902950 Treasure Coast Abstract & Titl 400.00 I2902951 400.00 CHECK TOTAL: 800.00 FUND TOTAL: 11,477.38 12/12/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 F 102 - Unincorporated Services Fund PAGE 46 CHECK INVOICE VENDOR TOTAL 09792190 50072353 Zephyrhills 16.74 50072354 66.99- CREDIT MEMO 50072355 75.00 S0072356 120.12 50072357 363.93 S0072358 515.45 50072999 96.92 50073000 159.95 S0073015 77.20 S0073016 469.00 S0073112 4.13 50073113 10.96 50073114 14.85 50073115 46.24 S0073116 55.73 50073117 59.01 S0073118 86.66 50073119 116.49 50073120 121.12 S0073121 174.56 CHECK TOTAL: 02259 I2903298 Human Services Assoc Inc 09792260 I2903132 Humane Society of St Lucie Cty 09792300 I2903044 Nextel 09792343 I2902906 Nextel H0001235 I2902944 Seacoast National Bank I2902944 CHECK TOTAL: H0001241 I2903391 Seacoast National Bank I2903391 CHECK TOTAL: H0001243 I2903392 Seacoast National Bank I2903392 CHECK TOTAL: FUND TOTAL: 2, 517.07 25, 697.00 23,875.00 39.89 3.81 70.18 300.11 370.29 5, 158.47 1,206.37 6, 364.84 223.10 52.38 275.48 59, 143.38 C 12/12/08 FZABWARR FUND: 102001- Dra CHECK INVOICE 09792190 50072332 50072333 S0072573 50073152 ST. LUCIE COUNTY - BOARD WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 inage Maintenance MSTU VENDOR TOTAL Power Stream Lund Instrument 202.11 915.63 885.00 360 60 CHECK TOTAL: 2,363.34 09792215 I2902978 Community Land Title Corp 430.00 I2902978 42,790.00 CHECK TOTAL: 43,220.00 09792216 I2902985 Community Land Title Corp 300.00 I2902985 11,590.50 CHECK TOTAL: 11,890.50 09792274 I2903375 Kimley Horn & Associates Inc 1,011.84 09792339 I2902980 St Lucie County Tax Colle ctor 235.71 H0001235 I2902944 Seacoast National Bank 1.86 I2902944 7,97 CHECK TOTAL: 9.83 H0001241 I2903391 Seacoast National Bank 320.40 I2903391 74.95 CHECK TOTAL: 395.35 H0001243 I2903392 Seacoast National Bank 16.10 I2903392 3,78 CHECK TOTAL: 19.88 PAGE 47 FUND TOTAL: 59,146.45 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 F 105 - Libr ary Special Grants Fund CHECK INVOICE VENDOR TOTAL 09792189 I2903279 Baker & Taylor Inc 1,792.85 09792196 I2903004 Brodart Company 775.25 I2903004 1,740.25 I2903004 16.24 I2903130 143.80 CHECK TOTAL: 2,675.54 FUND TOTAL: 4,468.39 12/12/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09792176 I2903108 Aramark Uniform Services 21.00 I2903108 21.00 CHECK TOTAL: 42.00 09792180 I2903359 AT&T 09792186 I2903290 Atlantic Reporting I2903290 I2903290 CHECK TOTAL 09792190 50072368 wal-Mart #0973 50072369 50072373 50072374 50072375 S0072376 S0072377 50072393 S0072394 50072406 50072407 50072408 S0072409 50072410 S0072411 50072414 50072414 S0072415 50072416 S0072417 50072418 50072419 50072420 50072421 S0072422 50072450 50072451 50072512 50072515 50072540 50072542 50072626 50072628 50072651 S0072652 33.53 320.00 440.00 480.00 1,240.00 59.28 1, 255.28 605.22 1, 005.34 1, 899.00 39.76 55.44 62.24 259.00 11.72 189.90 727.02 989.00 1,787.29 2,076.00 182.55 51.14 10.50 12.43 13.87 24.18 26.78 28.08 29.72 259.00 29.93 157.95 75.20 925.00 45.18 356.60 13.97 385.40 27.56 29.47 PAGE 49 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 F ' 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09792190 50072653 S0072654 50072656 50072658 50072659 S0072660 50072661 S0072731 50072732 S0072734 50072736 S0072737 50072739 50072741 S0072744 50072775 50072797 S0072798 S0072799 S0072914 50072917 S0072920 50072921 S0072922 S0072923 50072943 50072944 S0072945 S0072946 50072947 50072948 S0072949 50072950 S0072951 50072952 50072978 50072979 50073011 50073013 S0073014 S0073036 50073037 50073041 S0073043 50073059 50073094 - Continued 31.17 33.84 54.59 112.88 146.88 169.60 288.20 20.85 23.16 42.48 71.68 83.42 116.86 133.02 2,420.00 58.36 737.49 748.13 748.41 11.72 25.55 42.12 43.80 44.25 46.33 15.27 16.16- CREDIT MEMO 17.48 21.85 193.03 276.63 369.70 375.87 483.50 512.20 46.00 156.50 8.35 138.00- CREDIT MEMO 138.00- CREDIT MEMO 25.83 28.80 73.55 117.68 199.99 62.10 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12 -DEC-2008 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09792190 50073224 - Continued 427.87 50073225 1,254.00 S0073226 1,399.44 50073227 1,599.44 50073228 1,677.33 CHECK TOTAL: 29,011.04 09792207 I2903336 Circle H Citrus Inc 10.00 I2903345 40.00 I2903345 50.00 I2903345 80.00 CHECK TOTAL: 180.00 09792222 I2902984 Daves Communications Inc 165.00 09792237 I2903164 FedEx 9.05 09792249 I2903339 Ft Pierce Utility Authority 100.43 I2903339 116.70 I2903339 175.69 I2903339 66.68 I2903339 121.03 12903339 784.79 I2903339 270.84 I2903339 307.92 I2903339 475.89 CHECK TOTAL: 2,419.97 09792258 I2903175 Hulett Environmental Svc Inc 188.84 I2903187 15.00 I2903188 36.85 I2903190 55.00 12903191 15.00 I2903192 8.00 I2903193 8.00 I2903195 78.00 I2903196 20.00 CHECK TOTAL: 424.69 09792300 I2903043 Nextel 15.37 I2903043 15.57 I2903043 15.37 I2903044 79.79 CHECK TOTAL: 126.10 09792341 I2903081 State Attorney 19th County Acc 447.80 12/12/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11 - 06-DEC- 2008 TO 12- DEC-2008 F 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09792341 I2903082 - Continued 36.27 I2903083 1,010.10 CHECK TOTAL: 1,494.17 H0001235 12902944 Seacoast National Bank 1,367.60 I2902944 22.47 12902944 12.65 I2902944 326.48 I2902944 5.26 I2902944 2.96 CHECK TOTAL: 1,737.42 H0001241 I2903391 Seacoast National Bank 528.37 I2903391 2,169.86 I2903391 81.44 I2903391 123.59 I2903391 348.21 I2903391 8,994.90 CHECK TOTAL: 12,246.37 H0001243 I2903392 Seacoast National Bank 18.40 I2903392 354.20 I2903392 66.70 I2903392 84.24 I2903392 4.32 I2903392 15.66 CHECK TOTAL: 543.52 FUND TOTAL: 49,672.86 PAGE 52 c 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #11- 06-DEC- 2008 TO 12-DEC-2008 FUND: 10 7001- Fine & Forfeiture Fund -Wireless Sur CHECK INVOICE VENDOR TOTAL H0001235 I2902944 Seacoast National Bank 3.45 I2902944 0.81 CHECK TOTAL: 4.26 H0001241 I2903391 Seacoast National Bank 68.82 12903391 16.09 CHECK TOTAL: 84.91 H0001243 I2903392 Seacoast National Bank 0.54 I2903392 2.30 CHECK TOTAL: 2.84 FUND TOTAL: 92.01 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 54 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 F 10 7002- Fine & Forfeiture Fund- E911 Surchar CHECK INVOICE VENDOR TOTAL H0001235 I2902944 Seacoast National Bank 0.81 I2902944 3.46 CHECK TOTAL: 4.27 H0001241 I2903391 Seacoast National Bank 68.82 I2903391 16.10 CHECK TOTAL: 84.92 H0001243 I2903392 Seacoast National Bank 2.30 I2903392 0.54 CHECK TOTAL: 2.84 FUND TOTAL: 92.03 12/12/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12- DEC-2008 FUND: 10 7003- Fine & Forfeiture Fund-800 Mhz Oper CHECK INVOICE VENDOR TOTAL 09792181 I2903358 AT&T 145.35 09792183 I2903067 AT&T 60.31 09792190 50072912 St Lucie Battery & Tire Inc 2,458.79 50073012 129.41 CHECK TOTAL: 2,588.20 09792240 I2903068 Fla Power & Light I2903284 I2903361 I2903361 09792293 I2903147 Motorola Inc 571.44 1,268.20 222.72 571.53 CHECK TOTAL: 2,633.89 22,919.43 FUND TOTAL: 28,347.18 PAGE 55 J 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12 -DEC-2008 F~: 10 7006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09792252 I2903041 Garretson Associates LLC 118.99 09792341 I2903084 State Att orney 19th County Acc 1,528.13 H0001235 I2902944 Seacoast National Bank 3.86 I2902944 16.54 CHECK TOTAL: 20.40 H0001241 12903391 Seacoast National Bank 525.51 I2903391 122.91 CHECK TOTAL: 648.42 FUND TOTAL: 2,315.94 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12- DEC-2008 FUND: 10 7204- FL Dept Juvenile Justice-DMC Civil CHECK INVOICE VENDOR TOTAL 09792271 I2902927 Kelly Services 294.12 H0001241 I2903391 Seacoast National Bank 20.65 I2903391 88.25 CHECK TOTAL: 108.90 FUND TOTAL: 403.02 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12 -DEC-2008 F 10 7205- Juve nile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL !0000049 I2903148 Panetta, Suzanne 109.03 09792267 I2902929 Jutta Morris Inc 393.75 H0001241 12903391 Seacoast National Bank 128.70 I2903391 30.10 CHECK TOTAL: 158.80 FUND TOTAL: 661.58 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 109 - Drug Abuse Fund CHECK INVOICE VENDOR TOTAL 09792168 I2903047 Action Answering Service 35.00 FUND TOTAL: 35.00 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 60 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 F 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL 09792249 I2903070 Ft Pierce Utility Authority 649.91 FUND TOTAL: 649.91 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 61 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL 09792249 I2903070 Ft Pierce Utility Authority 898.20 FUND TOTAL: 898.20 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 62 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12- DEC-2008 F 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL H0001241 I2903391 Seacoast National Bank 130.50 I2903391 30.52 CHECK TOTAL: 161.02 FUND TOTAL: 161.02 C 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #11- 06-DEC -2008 TO 12-DEC-2008 FUND: 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL 09792165 I2903048 AB Management Assoc Inc 1,500.00 09792178 I2902991 Ardaman & Associates Inc 2,375.00 09792190 50072980 Everglades Farm Equip Co Inc 7.75 50072981 39.94 S0072981 49.97 50072982 222.87 50073155 76.98 50073156 180.00 50073157 180.00 50073158 180.00 S0073159 180.00 50073187 66.73 S0073229 5.32 S0073230 9.57 50073231 9.95 S0073232 35.35 50073233 43.25 S0073234 59.99 50073234 178.97 50073235 277.84 S0073236 337.04 CHECK TOTAL: 2,141.52 09792207 I2903353 Circle H Citrus Inc 130.26 09792240 I2903068 Fla Power & Light 20.59 I2903068 29.59 CHECK TOTAL: 50.18 09792258 I2903362 Hulett Environmental Svc Inc 14.00 12903362 12.06 I2903362 15.22 CHECK TOTAL: 41.28 09792283 I2902937 Manpower Staffing Service s Inc 425.92 I2903379 334.40 I2903379 348.48 CHECK TOTAL: 1,108.80 09792285 I2903008 Masteller & Moler Inc 27,520.00 09792309 I2903381 Pilgrim Mat Services 66.10 I2903381 66.10 CHECK TOTAL: 132.20 12/12/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 FD: 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL 09792328 I2902946 Signal Connections 2,237.50 09792338 I2902931 St Lucie Co Utilities 508.22 I2902932 94.66 I2902933 101.52 I2902934 262.40 I2902935 333 86 CHECK TOTAL: 09792360 I2902952 Treasure Coast Abstract & Titl H0001235 I2902944 Seacoast National Bank I2902944 CHECK TOTAL: H0001241 I2903391 Seacoast National Bank I2903391 CHECK TOTAL: H0001243 I2903392 Seacoast National Bank I2903392 CHECK TOTAL: FUND TOTAL: 1, 300.66 100.00 3.72 15.88 19.60 960.31 224.59 1, 184.90 41.40 9.72 51.12 39, 893.02 PAGE 64 c 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12 -DEC-2008 FUND: 14 0001- Port Fund CHECK INVOICE VENDOR TOTAL 09792190 50073072 Cabot Lodge 88.00 50073073 258.00 CHECK TOTAL: 346.00 09792249 I2903070 Ft Pierce Utility Authority 58.63 FUND TOTAL: 404.63 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 F 140133- Construct Runway 9L/27R/Fence CHECK INVOICE VENDOR TOTAL 09792225 I2903239 Dickerson Florida Inc. 477,311.96 I2903239 53,034.66 12903241 122,218.45 I2903241 13,579.83 I2903242 13,579.83- CREDIT MEMO I2903242 53,034.66- CREDIT MEMO CHECK TOTAL: 09792247 I2902979 Ft Pierce Farms Water Control 09792285 I2903021 Masteller & Moler Inc I2903023 CHECK TOTAL: FUND TOTAL: c 599,530.41 672.72 703.00 2,565.00 3, 268.00 603, 471.13 C 12/12/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 140135- FAA Security Fencing & Runway 9L/27 PAGE 67 CHECK INVOICE VENDOR TOTAL 09792225 I2903242 Dickerson Florida Inc. 16,903.67- CREDIT MEMO I2903246 152,133.02 I2903246 16,903.67 CHECK TOTAL 09792311 I2903010 Post Buckley Schuh & Jernigan 09792352 I2903007 The LPA Group Inc. FUND TOTAL 152,133.02 79,920.36 66,927.79 298,981.17 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 68 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 7D: 140334- Cons t. Apron & Environmental Mitiga CHECK INVOICE VENDOR TOTAL 09792352 I2902922 The LPA Group Inc. 5,351.66 FUND TOTAL: 5,351.66 c C 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12 -DEC-2008 FUND: 14 0335- Para llel Runway Design-9L/27R CHECK INVOICE VENDOR TOTAL 09792225 I2903240 Dickerson Florida Inc. 25,121.67 I2903240 2,791.30 I2903241 714.73 I2903241 6,432.56 I2903242 2,791.30- CREDIT MEMO I2903242 889.67- CREDIT MEMO I2903242 714.73- CREDIT MEMO I2903246 8,007.00 I2903246 889.67 CHECK TOTAL: 39,561.23 09792247 I2902979 Ft Pierce Farms Water Control 35.41 09792285 I2903021 Masteller & Moler Inc 37.00 I2903023 135.00 CHECK TOTAL: 172.00 09792311 I2903010 Post Buckley Schuh & Jernigan 4,206.33 09792352 I2903007 The LPA Group Inc. 3,522.51 FUND TOTAL: 47,497.48 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 70 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 FD: 140352- Upgrade the Electrical Vault CHECK INVOICE VENDOR TOTAL 09792352 I2903011 The LPA Group Inc. 580.28 FUND TOTAL: 580.28 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 145 - Mosq uito Fund CHECK INVOICE VENDOR TOTAL 09792174 I2903334 Apple Machine & Supply 4,525.00 09792176 I2903280 Aramark Unifor m Services 13.75 I2903280 71.40 CHECK TOTAL: 85.15 09792190 50072268 Grainger 12.36 50072269 27.09 50072270 43.89 S0072271 69.40 50072272 80.00 50072273 167.01 50072274 548.00 50072423 19.33 50072424 39.90 S0072425 17.52 50072425 125.13 S0072426 44.21 50072426 105.65 50072427 575.93 50072428 1,653.73 50072439 50072440 48.62 86.77 50072441 1,000.00 S0072442 2,490.00 50072443 32.21 50072444 34.26 50072445 38.06 50072446 43.51 50072447 45.25 50072448 94.65- CREDIT MEMO 50072449 94.65 50072477 101.48 S0072478 113.13 50072479 138.60 50072480 147.94 50072481 219.21 S0072482 188.55 50072482 188.55 50072483 407.94 50072484 541.66 50072485 657.82 50072578 8.00 50072579 21.60 50072580 55.34 S0072581 66.87 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 ID: 14 5 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09792190 50072582 - Continued 68.00 50072583 80.73 S0072584 167.76 S0072612 11.96 50072613 25.40 50072614 121.90 50072615 132.22 50072616 670.40 50072629 7,gp 50072636 7,gg S0072637 8.50 S0072638 8.50- CREDIT MEMO S0072666 14.92 S0072667 14.25 S0072667 33.21 S0072800 201.80 50072837 554.81 50072986 239.20 50072987 556.80 50073074 79.80 50073075 288.40 50073188 164.38 S0073189 252.76 S0073190 1,324.50 CHECK TOTAL: 15,223.50 09792207 I2903356 Circle H Citrus Inc 57.63 09792223 I2903111 Day Dreams Uniforms Inc 152.32 09792230 I2903350 East Coast Lumber Supply 206.90 09792237 I2903164 FedEx 8.41 09792240 I2903284 Fla Power & Light 35.70 09792249 I2903070 Ft Pierce Utility Authority 13.91 I2903070 26.61 I2903070 13.91 I2903285 13.25 12903285 186.12 I2903285 186.12 I2903285 13.25 I2903285 186.12 I2903285 223.39 CHECK TOTAL: 862.68 c 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #11- 06-DEC- 2008 TO 12 -DEC-2008 FUND: 145 - Mosq uito Fund CHECK INVOICE VENDOR TOTAL 09792300 I2902920 Nextel 54.02 09792326 I2902905 Sewell Hardware Inc 1,565.22 09792385 I2903256 Zephyrhills 7.47 I2903256 9.96 CHECK TOTAL: 17.43 H0001235 I2902944 Seacoast National Bank 0.51 I2902944 467.42 I2902944 2.17 I2902944 109.32 CHECK TOTAL: 579.42 H0001241 I2903391 Seacoast National Bank 2,090.67 I2903391 9.36 I2903391 488.96 I2903391 40.05 CHECK TOTAL: 2,629.04 H0001243 I2903392 Seacoast National Bank 0.54 I2903392 41.58 I2903392 177.10 I2903392 2.30 CHECK TOTAL: 221.52 FUND TOTAL: 26,223.94 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #11 - 06-DEC-2008 TO 12-DEC-2008 FID: 150 - Impa ct Fee Collections CHECK INVOICE VENDOR TOTAL H0001241 I2903391 Seacoast National Bank 21.72 I2903391 92.89 CHECK TOTAL: 114.61 H0001243 I2903392 Seacoast National Bank 4.60 12903392 1.08 CHECK TOTAL: 5.68 FUND TOTAL: 120.29 c 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #11- 06-DEC- 2008 TO 12-DEC-2008 FUND: 160 - Plan Maintenan ce RAD Fund CHECK INVOICE VENDOR TOTAL 09792190 50072429 Wal-Mart #0973 11.87 S0072430 102.13 50073107 12.99 50073109 100.00 50073110 200.00 50073111 548.01 CHECK TOTAL: 975.00 09792207 I2903352 Circle H Citrus In c 47.49 09792240 I2903068 Fla Power & Light 101.22 I2903068 3,491.10 CHECK TOTAL: 3,592.32 09792346 I2902913 TCI LLC 525.00 H0001235 I2902944 Seacoast National Bank 20.15 I2902944 4.71 CHECK TOTAL: 24.86 H0001241 I2903391 Seacoast National Bank 46.50 I2903391 198.83 CHECK TOTAL: 245.33 H0001243 I2903392 Seacoast National Bank 9.20 I2903392 2.16 CHECK TOTAL: 11.36 FUND TOTAL: 5,421.36 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12 -DEC-2008 FD: 183 - Ct A dministrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL 09792185 I2903022 Atlantic Building Materials 18.50 09792230 I2903054 East Coast Lumber Supply 22.00 09792256 I2903012 Hardware Systems 950.10 I2903013 300.35 CHECK TOTAL: 1,250.45 09792271 I2902926 Kelly Services 423.44 09792280 I2903020 Life Safety Systems Inc 1,250.00 09792342 I2902967 Sunrise Paint & Wallcovering 154.54 I2902968 70.90 CHECK TOTAL: 225.44 09792385 I2903251 Zephyrhills 1.89 I2903251 2.49 I2903252 39.94 I2903252 3.21 CHECK TOTAL: 47.53 X1241 I2903391 Seacoast National Bank 42.55 I2903391 181.92 CHECK TOTAL: 224.47 FUND TOTAL: 3,461.83 c 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 18 3001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09792192 I2903024 Bisha, John 220.00 09792270 I2902925 Keller, James K 20.00 09792282 I2902928 Malley, Alvin I 80.00 09792330 I2902912 Slafsky, Jerrold 20.00 FUND TOTAL: 340.00 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12- DEC-2008 D: 18 3004- Ct Admin.- Teen Court CHECK INVOICE VENDOR TOTAL !0000050 I2902902 Romelien, Jennifer 86.33 09792252 I2903042 Garretson Associates LLC 104.69 H0001235 I2902944 Seacoast National Bank 1.06 I2902944 4.56 CHECK TOTAL: 5.62 H0001241 I2903391 Seacoast National Bank 83.70 I2903391 357.85 CHECK TOTAL: 441.55 FUND TOTAL: 638.19 c c 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 18 3006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09792307 I2902940 Peacock University LLC. 14,509.36 FUND TOTAL: 14,509.36 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #11- 06-DEC- 2008 TO 12 -DEC-2008 FD: 184 - Eros ion Contro l Operating Fund CHECK INVOICE VENDOR TOTAL 09792284 I2903146 Marlowe & Company 2,750.00 09792300 I2902921 Nextel 42.26 H0001235 I2902944 Seacoast National Bank 21.53 I2902944 5.03 CHECK TOTAL: 26.56 H0001241 I2903391 Seacoast National Bank 69.16 I2903391 295.69 CHECK TOTAL: 364.85 H0001243 I2903392 Seacoast National Bank 9.20 I2903392 2.16 CHECK TOTAL: 11.36 FUND TOTAL: 3,195.03 C 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 185007- FHFA SHIP FY06/07 CHECK INVOICE VENDOR TOTAL 09792340 I2903037 St Lucie Title Services Inc 40,000.00 FUND TOTAL: 40,000.00 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 82 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 D: 18 9201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL 09792190 50072601 Office Depot / Bus Svc Div 31.95 S0072603 41.67 S0072604 54.78 S0072607 101.57 50072608 105.96 50072610 211.21 50072639 403.99 S0072640 478.02 50072641 577.15 50072642 1,941.27 50072953 14.99 50072983 27.44 S0072993 204.47 CHECK TOTAL: 4,194.47 09792204 I2903342 Champion Title and Trust 40,000.00 09792219 12903310 Cortez Townhomes LLC 400,000.00 09792237 I2903164 FedEx 28.53 09792271 I2903101 Kelly Services 567.60 I2903105 652.80 I2903371 652.80 I2903374 340.56 CHECK TOTAL: 2,213.76 09792276 I2903341 Law Offices-H B Colina PA 40,000.00 09792317 I2903319 Revere Title of the Treasure C 37,486.49 09792327 I2903301 Sherrard, John E 40,000.00 09792365 I2902897 Treasure Coast Newspapers 103.20 09792369 I2903303 Universal Land Title Inc 40,000.00 09792384 I2903299 Xerox Corporation 217.58 I2903300 218.01 CHECK TOTAL: 435.59 H0001241 I2903391 Seacoast National Bank 44.60 I2903391 190.72 CHECK TOTAL: 235.32 H0001243 I2903392 Seacoast National Bank 3.24 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 83 FZABWARR WARRANT LIST #11 - 06-DEC-2008 TO 12-DEC-2008 FUND: 189201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL H0001243 I2903392 - Continued 13.80 CHECK TOTAL: 17.04 FUND TOTAL: 604,714.40 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 84 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 FD: 18 9202- My Safe Florida Home CHECK INVOICE VENDOR TOTAL 09792173 I2903104 Andrew Thomas Const. Inc 975.00 09792188 I2903061 Atlantic Xteriors Inc 1,700.00 I2903062 3,586.00 I2903064 2,318.75 I2903318 641.25 I2903320 5,000.00 CHECK TOTAL: 13,246.00 09792202 I2903331 Cat 5 Hurricane Prdcts LLC 2,369.65 I2903332 4,995.99 I2903333 3,363.05 CHECK TOTAL: 10,728.69 09792286 I2902996 Master Craft Aluminum Products 1,717.00 I2902997 2,459.22 I2903032 1,618.39 CHECK TOTAL: 5,794.61 09792322 I2903009 RV Construction & Remodel Inc 2,560.00 09792325 I2903275 SDZ Construction LLC 1,541.00 H1291 I2903391 Seacoast National Bank 40.51 I2903391 173.23 CHECK TOTAL: 213.74 FUND TOTAL: 35,059.04 c 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 85 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 210 - Impact Fees I&S CHECK INVOICE VENDOR TOTAL 09792197 I2903056 Bryant Miller & Olive P.A 10,282.25 09792312 I2903025 Public Financi al Management In 9,500.00 FUND TOTAL: 19,782.25 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 86 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 F 310002- Impact Fees-Parks CHECK INVOICE VENDOR TOTAL 09792324 I2903189 Schenkel Shultz Architecture 58,828.06 FUND TOTAL: 58,828.06 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 87 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12 -DEC-2008 FUND: 316 - County Capital CHECK INVOICE VENDOR TOTAL 09792329 I2903194 Sims Wilkerson Cartier Enginee 11,800.00 FUND TOTAL: 11,800.00 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 88 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 FD: 318 - County Capital -Transportation Bond CHECK INVOICE VENDOR TOTAL 09792217 I2903258 Community Land Title Corp 2,500.00 09792248 I2903344 Ft Pierce Farms Water Control 641.18 FUND TOTAL: 3,141.18 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 89 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 382 - Environmental Land Capital Fund CHECK INVOICE VENDOR TOTAL 09792190 S0072294 Tractor Supply Co 222.34 FUND TOTAL: 222.34 J 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 90 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 F,~ND: 396 - Lennard Road 1 - Roadway Capital CHECK INVOICE VENDOR TOTAL 09792200 I2902986 Camp Dresser & McKee Inc 4,497.00 FUND TOTAL: 4,497.00 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 91 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 397 - Lennard Road 2 - Water Capital CHECK INVOICE VENDOR TOTAL 09792200 I2902986 Camp Dres ser & McKee Inc 2,248.50 FUND TOTAL: 2,248.50 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 92 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 F 398 - Lennard Road 3 - Se wer Capital CHECK INVOICE VENDOR TOTAL 09792200 I2902986 Camp Dresser & McKee Inc 2,248.50 FUND TOTAL: 2,248.50 C 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 93 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL 09792166 I2903051 Absolute Testing & Consulting 186.00 09792171 I2903019 American Portable Toilets Inc 192.00 09792183 I2903067 AT&T 163.96 09792190 50072721 Everglades Farm Equip Co Inc 25.50 50072722 237.86 50072723 377.78 S0072724 568.88 50072725 652.85 50072726 1,212.02 50072727 1,226.73 50072728 2,071.80 50072780 32,458.77 50072811 35.92- CREDIT MEMO 50072812 39.25 50072813 97.00- CREDIT MEMO 50072814 225.00- CREDIT MEMO 50072815 239.63 50072816 440.33- CREDIT MEMO 50072817 588.37 50072818 2,113.75 50072819 2,170.08 50072820 6.48 50072821 9.44 50072822 185.00 50072823 480.88 50072824 15.31 S0072825 60.00 50072849 4.88 50072850 7.49 S0072851 8.61 50072852 11.85 50072853 15.36 50072854 20.46 50072855 22.45 50072883 24.86 50072884 28.71 50072885 29.10 50072886 30.87 50072887 31.00 S0072888 33.39 50072889 36.05 50072890 37.08 50072891 45.94- CREDIT MEMO 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 94 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 F 401 - Sanitary Landfill Fund CHECK INVOICE VENDOR TOTAL 09792190 S0072892 50072893 50072894 50072895 50072896 50072897 50072898 50072899 50072900 50072901 50072902 50072903 50072904 50072905 50072906 S0072907 50072908 50072909 S0072937 S0072938 S0072939 50072940 ~"" 50072941 ~/ S0072942 S0073160 S0073161 S0073162 50073163 S0073164 50073165 50073166 50073167 50073168 50073169 50073170 S0073171 S0073172 S0073173 - Continued CHECK TOTAL: 47.57 49.81 58.92 59.59 80.59 101.91 104.64 113.90 120.00 132.32 152.65 176.66 178.85 201.00 247.46 264.64 302.26 361.63 445.00 506.84 525.47 737.86 749.60 779.40 1.17 4.49 7.97- CREDIT MEMO 9.24 15.97 27.75 35.61 36.55 36.81 105.77 105.87 135.39 342.68 439.75 52,026.00 09792194 I2903124 Briggs Construction Equipment I2903125 CHECK TOTAL 09792195 I2903052 Brink's Inc 09792200 I2903065 Camp Dresser & McKee Inc 229.77 75.71 305.48 437.32 60, 056.00 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 95 FZABWARR WARRANT LIST #11- 06-DEC -2008 TO 12 -DEC-2008 FUND: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL 09792200 I2903066 - Continued 7,470.00 CHECK TOTAL: 67,526.00 09792210 I2903030 Cliff Berry Inc 13.72 I2903030 37,426.26 12903030 38,062.47 CHECK TOTAL: 75,502.45 09792222 I2903126 Daves Communications Inc 519.70 09792272 I2903090 Kelly Tractor Co 24.00- CREDIT MEMO I2903091 338.81 I2903092 84.80 12903093 46.73 I2903094 69.60 I2903134 833.02 I2903135 1,846.00 I2903136 71.00 I2903137 355.00 12903138 106.50 CHECK TOTAL: 3,727.46 09792287 I2903014 Max Davis Assoc Inc 65.29 I2903014 2.85 CHECK TOTAL: 68.14 09792300 I2902918 Nextel 89.41 09792304 I2903034 Pace Analytical Services Inc 772.00 I2903035 585.00 I2903036 1,728.00 I2903038 864.00 I2903039 1,800.00 I2903040 288.00 CHECK TOTAL: 6,037.00 09792313 I2903360 Pace Analytical Services Inc 5,000.00 09792348 I2903102 Team Auto Glass Inc 920.04 09792355 I2902969 Thomas E Richmond Electri c Inc 2,307.00 09792359 I2902971 Toshiba Business Solution s 3.25 I2902971 92.00 I2902971 180.38 CHECK TOTAL: 275.63 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 96 FZABWARR WARRANT LIST #11 - 06-DEC -2008 TO 12-DEC-2008 D: 401 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL 09792376 I2902954 Waste Pro 253,688.94 H0001235 I2902944 Seacoast National Bank 78.01 I2902944 333.61 CHECK TOTAL: 411.62 H0001241 12903391 Seacoast National Bank 913.46 I2903391 3,905.74 CHECK TOTAL: 4,819.20 H0001243 I2903392 Seacoast National Bank 45.36 I2903392 193.20 CHECK TOTAL: 238.56 FUND TOTAL: 474,441.91 c c 12/12/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 418 - Golf Course Fund PAGE 97 CHECK INVOICE VENDOR TOTAL 09792176 I2903107 Aramark Uniform Services 11.60 09792190 50072544 CarQuest 10.00- CREDIT MEMO 50072545 27.44 50072546 39.43 50072547 27.34 S0072547 31.53 50072548 8.99 50072548 40.00 50072548 10.16 50072549 68.75 50072550 72.64 50072551 146.85 50072552 163.68 50072553 225.82 50072554 334.98 50072555 383.97 50072644 18.06 50072645 32.67- CREDIT MEMO 50072646 37.50 50072647 62.94 50072648 50072648 38.84 59.91 50072648 49.77 50072649 546.31 50072835 987.50 50072911 2.97 50073211 23.94 S0073212 27.99 50073213 31.48 S0073214 51.01 S0073215 78.91 50073216 199.00 50073217 212.84 S0073218 226.58 S0073219 79.94 S0073219 148.83 S0073220 582.12 CHECK TOTAL: 5,005.35 09792199 I2903127 Callaway Golf I2903262 I2903351 I2903351 I2903351 36.23 73.50 658.27 351.39 950.42 CHECK TOTAL: 2,069.81 12/12/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12 -DEC-2008 F~:,D: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09792207 I2903286 Circle H Citrus Inc 235.52 09792209 I2903355 Cleveland Golf/Srixon 167.24 09792249 I2903285 Ft Pierce Utility Authority 665.65 I2903285 5,599.31 CHECK TOTAL: 6,264.96 09792254 I2903128 09792258 I2903149 09792310 I2903096 09792345 I2903209 09792357 I2903166 I2903215 I2903219 Global Golf Sales Inc Hulett Environmental Svc Inc Ping Inc Taylor Made Golf Co Titleist Golf Division CHECK TOTAL: 09792358 I2903167 tmax gear 0 7 i G d C il S 2382 I29031 4 ompany port ng oo s W son 09792383 I2903221 Winning Edge Designs Inc H0001235 I2902944 Seacoast National Bank I2902944 CHECK TOTAL: H0001241 I2903391 Seacoast National Bank I2903391 CHECK TOTAL: H0001243 I2903392 Seacoast National Bank I2903392 CHECK TOTAL: FUND TOTAL: 27.88 8.00 837.57 174.99 16.24 191.10 192.61 399.95 223.86 133.02 226.00 48.57 207.61 256.18 348.33 1,489.27 1, 837.60 147.20 34.56 181.76 18,061.29 PAGE 98 c 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 99 FZABWARR WARRANT LIST #11- 06-DEC- 2008 TO 12-DEC-2008 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09792195 I2903052 Brink's Inc 72.16 H0001235 I2902944 Seacoast National Bank 0.64 I2902944 2.73 CHECK TOTAL: 3.37 H0001241 I2903391 Seacoast National Bank 23.77 12903391 101.61 CHECK TOTAL: 125.38 H0001243 I2903392 Seacoast National Bank 4.26 I2903392 1.02 CHECK TOTAL: 5.28 FUND TOTAL: 206.19 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 100 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 FD: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0001235 I2902944 Seacoast National Bank 1.47 I2902944 0.33 CHECK TOTAL: 1.80 H0001241 I2903391 Seacoast National Bank 8.93 I2903391 38.25 CHECK TOTAL: 47.18 H0001243 I2903392 Seacoast National Bank 0.36 I2903392 1.56 CHECK TOTAL: 1.92 FUND TOTAL: 50.90 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 101 FZABWARR WARRANT LIST #11- 06 -DEC-2008 TO 12-DEC-2008 FUND: 461 - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL 09792190 50072301 Home Depot 37.59 50072302 42.49 50072303 69.08 50072304 84.31 50072305 91.88 50072306 117.70 50072307 149.79 50072308 172.04 50072309 262.08 50072310 293.56 S0072311 310.23 50072312 323.95 50072313 372.11 50072341 667.18 50072342 1,985.52 50072343 231.41 50072344 259.99 50072563 12.05 50072570 203.88 50072662 129.95 50072663 190.00 50072664 860.00 50072665 1,295.90 50072677 46.15 50072678 47.61 50072679 49.75 50072680 53.90 50072681 61.74 50072682 63.07 S0072683 75.25 50072684 81.98 50072685 108.70 S0072686 145.22 50072687 150.29 S0072688 151.94 50072689 173.11 50072690 246.00 50072691 287.07 50072692 379.50 50072693 1,925.00 50072720 400.80 S0073128 53.11 S0073129 85.43 S0073130 96.00 50073131 99.98 50073132 151.96 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 102 FZABWARR WARRANT LIST #11- 06-DEC -2008 TO 12-DEC-2008 D: 46 1 - Sports Complex Fund CHECK INVOICE VENDOR TOTAL 09792190 50073133 - Continued 190.17 S0073134 269.32 50073135 385.00 S0073136 1,120.86 S0073137 1,381.70 CHECK TOTAL: 16,443.30 09792207 I2903327 Circle H Citrus Inc 817.08 I2903327 235.52 I2903354 200.52 CHECK TOTAL: 1,253.12 09792212 I2903307 Circle H Citrus Inc 250.00 09792240 I2903068 Fla Power & Light 207.32 I2903068 2,239.97 CHECK TOTAL: 2,447.29 09792261 I2903330 Hydroworx International Inc. 8,900.00 09792262 I2903086 Ikon Office Solutions Inc 64.63 92281 I2903226 Lucas Waterproofing Co 15,500.00 09792283 I2902923 Manpower Staffing Services Inc 2,374.25 I2903272 2,968.16 I2903272 1,552.91 CHECK TOTAL: 6,895.32 09792331 I2903099 Smithco Services 124.00 09792385 I2903254 Zephyrhills 6.77 I2903254 3.78 CHECK TOTAL: 10.55 H0001235 I2902944 Seacoast National Bank 45.48 I2902944 10.62 CHECK TOTAL: 56.10 H0001241 I2903391 Seacoast National Bank 239.76 I2903391 1,025.27 CHECK TOTAL: 1,265.03 H0001243 I2903392 Seacoast National Bank 15.48 I2903392 65.93 CHECK TOTAL: 81.41 FUND TOTAL: 53,290.75 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 103 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12 -DEC-2008 FUND: 471 - No County Uti lity Distr ict-Operatin CHECK INVOICE VENDOR TOTAL 09792190 S0072517 Office D epot / Bus Svc Div 79.39 S0072518 98.94 S0072518 1.47 50072519 210.54 50072730 144.50 CHECK TOTAL: 534.84 09792195 I2903052 Brink's Inc 72.16 H0001235 I2902944 Seacoast National Bank 4.56 I2902944 19.47 CHECK TOTAL: 24.03 H0001241 I2903391 Seacoast National Bank 146.44 I2903391 626.08 CHECK TOTAL: 772.52 H0001243 I2903392 Seacoast National Bank 7.44 I2903392 31.52 CHECK TOTAL: 38.96 FUND TOTAL: 1,442.51 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 104 FZABWARR WARRANT LIST #11 - 06-DEC-2008 TO 12-DEC-2008 D: 478 - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0001235 I2902944 Seacoast National Bank 2.99 I2902944 0.69 CHECK TOTAL: 3.68 H0001241 I2903391 Seacoast National Bank 19.65 I2903391 84.03 CHECK TOTAL: 103.68 H0001243 12903392 Seacoast National Bank 0.78 I2903392 3.36 CHECK TOTAL: 4.14 FUND TOTAL: 111.50 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 105 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0001235 I2902944 Seacoast National Bank 0.38 I2902944 1.67 CHECK TOTAL: 2.05 H0001241 I2903391 Seacoast National Bank 12.60 I2903391 53.89 CHECK TOTAL: 66.49 H0001243 I2903392 Seacoast National Bank 2.43 I2903392 0.55 CHECK TOTAL: 2.98 FUND TOTAL: 71.52 J 12/12/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12 -DEC-2008 F~D: 491 - Buil ding Code Fund CHECK INVOICE VENDOR TOTAL 09792190 S0072404 Staples Inc 52.57 50072405 99.00 50072745 15.74 50073008 193.51 CHECK TOTAL: 360.82 09792195 I2903052 Brink's Inc 144.31 09792198 I2902990 Building Officials Assoc Of Th 340.00 09792343 I2902906 Building Officials Assoc Of Th 2,261.00 H0001235 I2902944 Seacoast National Bank 143.17 I2902944 33.47 CHECK TOTAL: 176.64 H0001241 I2903391 Seacoast National Bank 2,143.08 I2903391 501.22 CHECK TOTAL: 2,644.30 H0001243 I2903392 Seacoast National Bank 17.82 I2903392 75.90 CHECK TOTAL: 93.72 FUND TOTAL: 6,020.79 PAGE 106 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 107 FZABWARR WARRANT LIST #11- 06-DEC- 2008 TO 12-DEC-2008 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL 09792190 50072873 Staples Inc 28.93 09792238 I2902988 Fidelity Security Life Insuran 49.76 I2902988 260.69 I2902988 120.33 I2902988 78.15 12902988 11.70 I2902988 1,108.92 I2902988 31.06 CHECK TOTAL: 1,660.61 09792269 I2902999 Kanawha Insurance Co. 167.60 I2902999 122.70 I2902999 309.02 I2902999 18.90 CHECK TOTAL: 618.22 09792336 I2903274 St Lucie Co Health Dept 500.00 09792349 I2902956 Texas Life Insuran ce Co 736.32 I2902956 269.38 I2902956 CHECK TOTAL: 231.78 237 1 48 . , 09792351 I2902998 The Hartford 2,881.58 I2902998 47.80 I2902998 10.00 I2902998 6.52 I2902998 238.54 I2902998 444.48 CHECK TOTAL: 3,628.92 09792367 I2903324 United Parcel Service 11.82 H0001235 I2902944 Seacoast National Bank 15.68 I2902944 3.67 CHECK TOTAL: 19.35 H0001241 I2903391 Seacoast National Bank 231.86 I2903391 54.23 CHECK TOTAL: 286.09 H0001243 I2903392 Seacoast National Bank 9.20 I2903392 2.16 CHECK TOTAL: 11.36 H0001244 I2903387 Bank of America 438.39 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 108 FZABWARR WARRANT LIST #11- 06-DEC -2008 TO 12-DEC-2008 ND: 50 5 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL H0001244 I2903387 - Continued 52.95 12903387 349.71 I2903387 1,115.05 CHECK TOTAL: 1,956.10 H5000419 I2903223 WEB-TPA 52,284.94 I2903223 27,994.47 I2903223 10,030.76 I2903223 516.69 I2903223 397.40 I2903223 2,293.22 I2903223 4,454.48 I2903223 1,467.94 I2903223 9,027.25 CHECK TOTAL: 108,467.15 H5000420 I2903222 WEB-TPA 1,643.34 I2903222 456.60 I2903222 31.20 I2903222 p,gg I2903222 47.18 CHECK TOTAL: 2,179.30 00421 I2903224 WEB-TPA 18.92 I2903224 47.30 I2903224 9.46 I2903224 47.30 I2903224 170.28 I2903224 586.52 I2903224 66.22 CHECK TOTAL: 946.00 H5000422 I2903225 WEB-TPA 263.35 I2903225 2,924.50 I2903225 11,815.18 I2903225 97,945.20 I2903225 12,157.43 I2903225 4,335.01 I2903225 54,352.67 CHECK TOTAL: 183,793.34 FUND TOTAL: 305,344.67 c 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 109 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 611 - Tour ist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL !0000046 I2903311 Coward, Douglas 17.00 !0000048 I2903315 Outlaw, Faye 45.00 09792190 50072729 Constant Contact Inc 65.00 S0072838 1.91 S0072839 1.91 50072840 14.00 50072844 62.25 50072846 238.80 50072847 238.80 CHECK TOTAL: 622.67 09792214 I2903253 Comet Creative Inc. 4,167.00 FUND TOTAL: 4,851.67 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 110 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 F 615 - Impact Fees Fund CHECK INVOICE VENDOR TOTAL 09792343 I2902906 Comet Creative Inc. 2,997.12 I2902906 165.12 I2902906 1,976.64 I2902906 111.04 I2902906 222.08 I2902906 437.76 I2902906 174.72 I2902906 282.24 CHECK TOTAL: 6,366.72 FUND TOTAL: 6,366.72 12/12/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09792203 I2903268 CCH Incorporated 1,000.45 09792245 I2903267 Fla State University 30.00 09792266 I2903218 Judicial & Admin Research Asso 840.00 09792278 I2903212 Lexis-Nexis 50.00 I2903314 50.00 CHECK TOTAL: 100.00 09792295 I2903313 Municipal Code Corp 136.24 09792296 I2903383 Nat'l Automobile Dealers Serv 78.00 09792316 I2903269 Revere Legal Publishers 35.00 I2903270 27.00 CHECK TOTAL: 62.00 09792350 I2903216 The H W Wilson Company 635.00 09792363 I2903228 Treasure Coast Newspapers 54.27 09792380 I2903271 West Publishing Corporation DB 4,554.00 I2903288 5,701.69 I2903291 5,701.69 I2903295 415.13 CHECK TOTAL: 16,372.51 FUND TOTAL: 19,308.47 PAGE 111 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 112 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 FD: 630 - Tax Deed Overbid Agency Fund CHECK INVOICE VENDOR TOTAL 09792288 I2903297 West Publishing Corporation DB 12,457.83 FUND TOTAL: 12,457.83 c C 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 113 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12 -DEC-2008 FUND: 650 - Agency Fund CHECK INVOICE VENDOR TOTAL 09792343 I2902906 West Publishing Corporation DB 22.84 I2902906 24.11 CHECK TOTAL: 46.95 FUND TOTAL: 46.95 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 114 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 D: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09792206 I2903113 Child Support Enforcement 68.31 09792213 I2903293 Colonial Life & Accident 189.07 09792232 I2903114 Educational Credit Mgmt Corp 86.20 09792235 I2903116 Erskine & Fleisher 40.00 09792253 I2903115 General Revenue Corporation 123.92 09792257 I2903089 Hayt Hayt & Landau 34.14 09792279 I2903292 Liberty National Life Ins 1,355.64 09792308 I2902959 PFM Asset Management LLC 2,305.82 09792320 I2903095 Rolfe & Lobello. P.A. 260.00 09792323 I2903165 Santos, Tina 173.08 09792368 I2903168 United Way Of St Lucie County 554.62 92371 I2902898 US Bank 258.33 I2902899 208.33 I2902900 308.33 I2902901 283.33 CHECK TOTAL: 1,058.32 09792372 I2903169 US Dept of Education 93.76 H0001235 I2902944 Seacoast National Bank 2,051.09 I2902944 33,538.63 I2902944 8,630.44 CHECK TOTAL: 44,220.16 H0001236 I2903386 Clerk of Circuit Court Escambi 40.00 H0001237 I2903385 Sullivan County 190.00 H0001238 I2903390 Fla Dept of State 4,350.65 H0001239 I2903389 NYS Child Support Processing C 330.00 H0001240 I2903388 Fla Dept of State 605.25 H0001241 I2903391 Seacoast National Bank 72,084.04 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 115 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL H0001241 I2903391 - Contin ued 17,336.44 I2903391 140,065.40 CHECK TOTAL: 229,485.88 H0001242 I2903238 St Lucie Co Board Of Commissio 3,884.95 H0001243 I2903392 Seacoast National Bank 15,028.68 I2903392 3,684.60 I2903392 872.64 CHECK TOTAL: 19,585.92 FUND TOTAL: 309,035.69 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #11- 06-DEC-2008 TO 12-DEC-2008 FD: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 512000 Salaries 100 74.24 512000 Salaries 100 1,550.00 11102 512000 Salaries 100 74.24 512000 Salaries 100 1,828.80 11103 512000 Salaries 100 74.24 512000 Salaries 100 1,872.00 11104 512000 Salaries 100 74.24 512000 Salaries 100 1,849.60 11105 512000 Salaries 100 74.24 512000 Salaries 100 1,643.20 1210 512000 Salaries 100 593.92 512000 Salaries 100 23,280.15 515100 Special- Cell Phone Allowance 100 41.54 1225 512000 Salaries 100 296.96 512000 Salaries 100 7,805.60 514000 Overtime 100 263.70 515100 Special- Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 593.92 512000 Salaries 100 17,348.39 515100 Special- Cell Phone Allowance 100 18.46 1320 512000 Salaries 100 296.96 512000 Salaries 100 5,948.01 ]~`°'~ 512000 Salaries 100 371.20 ~I 512000 Salaries 100 11,108.00 513000 Salaries -Part Time W/Benefits 100 148.48 513000 Salaries -Part Time W/Benefits 100 1,278.74 515100 Special- Cell Phone Allowance 100 36.92 1350 512000 Salaries 100 185.60 512000 Salaries 100 6,171.00 1410 512000 Salaries 100 816.64 512000 Salaries 100 30,569.60 1420 512000 Salaries 100 74.24 512000 Salaries 100 2,457.60 1515 512000 Salaries 100 37.12 512000 Salaries 100 1,317.20 1920 512000 Salaries 100 74.24 512000 Salaries 100 1,200.80 1925 512000 Salaries 100 371.20 512000 Salaries 100 7,768.83 514000 Overtime 100 303.02 1926 512000 Salaries 100 111.36 512000 Salaries 100 2,046.40 513000 Salaries -Part Time W/Benefits 100 1,336.32 513000 Salaries -Part Time W/Benefits 100 9,074.19 515100 Special- Cell Phone Allowance 100 27.69 1929 512000 Salaries 100 668.16 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #11- 06-DEC -2008 TO 12-DEC-2008 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 1929 512000 Salaries 100 12,890.90 514000 Overtime 100 37.80 1930 512000 Salaries 100 816.64 512000 Salaries 100 16,893.92 514000 Overtime 100 433.22 19301 512000 Salaries 100 742.40 512000 Salaries 100 21,133.60 515100 Special-Cell Phone Allowance 100 36.92 1955 512000 Salaries 100 2,895.36 512000 Salaries 100 80,307.54 515100 Special-Cell Phone Allowance 100 110.76 2360 512000 Salaries 200 148.48 512000 Salaries 200 4,921.60 2510 512000 Salaries 200 222.72 512000 Salaries 200 4,985.60 514000 Overtime 200 136.05 2920 512000 Salaries 200 742.40 512000 Salaries 200 13,432.01 514500 Overtime-Holi day Pay 200 2,974.44 3600 512000 Salaries 300 2.96 512000 Salaries 3710 5.93 512000 Salaries 3710 152.54 512000 Salaries 3801 8.18 512000 Salaries 3801 61.08 512000 Salaries 3804 20.78 512000 Salaries 3804 1,178.18 512000 Salaries 4605 32.66 512000 Salaries 4605 609.79 515100 Special-Cell Phone Allowance 300 0.36 515100 Special-Cell Phone Allowance 3710 0.92 515100 Special-Cell Phone Allowance 3801 0.73 515100 Special-Cell Phone Allowance 3804 1.11 515100 Special-Cell Phone Allowance 4605 1.84 3715 512000 Salaries 300 1,150.72 512000 Salaries 300 21,222.36 515100 Special-Cell Phone Allowance 300 36.92 3720 512000 Salaries 300 74.24 512000 Salaries 300 1,581.60 3920 512000 Salaries 300 445.44 512000 Salaries 300 9,010.40 3921 512000 Salaries 300 74.24 512000 Salaries 300 1,303.21 5310 512000 Salaries 500 519.68 512000 Salaries 500 10,312.19 513000 Salaries-Part Time W/Benefits 500 74.24 513000 Salaries-Part Time W/Benefits 500 202.80 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR PAYROLL LIST #11- 06-DEC-2008 TO 12-DEC-2008 ~D: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 5310 513100 Salaries -Temporary Employees 500 148.48 513100 Salaries -Temporary Employees 500 429.55 515100 Special- Cell Phone Allowance 500 18.46 6420 512000 Salaries 100 74.24 512000 Salaries 100 74.24 512000 Salaries 100 1,192.00 512000 Salaries 100 1,192.00 512000 Salaries 100 1,192.00 512000 Salaries 600 74.24 512000 Salaries 600 668.16 512000 Salaries 600 1,192.00 512000 Salaries 600 1,192.00 512000 Salaries 600 9,116.56 515100 Special- Cell Phone Allowance 600 73.84 7110 512000 Salaries 700 4,083.20 512000 Salaries 700 70,267.34 513000 Salaries -Part Time W/Benefits 700 371.20 513000 Salaries -Part Time W/Benefits 700 2,573.73 513100 Salaries -Temporary Employees 700 148.48 513100 Salaries -Temporary Employees 700 456.12 7210 512000 Salaries 700 4,776.12 512000 Salaries 700 80,940.78 513000 Salaries -Part Time W/Benefits 700 148.48 513000 Salaries -Part Time W/Benefits 700 1,247.39 514000 Overtime 700 644.00 514500 Overtime-Holiday Pay 700 320.88 515100 Special-Cell Phone Allowance 700 46.16 72101 512000 Salaries 700 371.20 512000 Salaries 700 9,600.00 515100 Special-Cell Phone Allowance 700 41.54 7215 512000 Salaries 700 148.48 512000 Salaries 700 4,112.80 514500 Overtime -Holiday Pay 700 116.85 515100 Special-Cell Phone Allowance 700 18.46 7216 512000 Salaries 700 74.24 512000 Salaries 700 1,154.40 512000 Salaries 7102 148.48 512000 Salaries 7102 1,992.92 512000 Salaries 7103 519.68 512000 Salaries 7103 7,488.08 512000 Salaries 7106 371.20 512000 Salaries 7106 6,213.36 513000 Salaries- Part Time W/Benefits 7103 296.96 513000 Salaries- Part Time W/Benefits 7103 1,857.62 513000 Salaries- Part Time W/Benefits 7106 222.72 513000 Salaries- Part Time W/Benefits 7106 1,101.19 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 4 FZABWARR PAYROLL LIST #11- 06-DEC- 2008 TO 12-DEC-2008 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 7216 513100 Salaries-Temporary Employees 7102 74.24 513100 Salaries-Temporary Employees 7102 222.72 513100 Salaries-Temporary Employees 7102 464.79 513100 Salaries-Temporary Employees 7102 3,086.67 513100 Salaries-Temporary Employees 7103 222.72 513100 Salaries-Temporary Employees 7103 531.80 513100 Salaries-Temporary Employees 7106 222.72 513100 Salaries-Temporary Employees 7106 296.48 514000 Overtime 7103 364.16 514500 Overtime-Holiday Pay 7103 180.50 514500 Overtime-Holiday Pay 7106 212.70 515100 Special-Cell Phone Allowance 7103 78.46 515100 Special-Cell Phone Allowance 7106 41.54 7220 512000 Salaries 700 222.72 512000 Salaries 700 3,899.21 513100 Salaries-Temporary Employees 700 74.24 513100 Salaries-Temporary Employees 700 651.60 7310 512000 Salaries 700 148.48 512000 Salaries 700 4,412.80 7420 514000 Overtime 700 354.30 7510 512000 Salaries 700 371.20 512000 515100 Salaries Special-Cell Phone Allowance 700 700 6,905.11 18.46 7910 512000 Salaries 700 111.36 512000 Salaries 700 2,061.20 513000 Salaries-Part Time W/Benefits 700 222.72 513000 Salaries-Part Time W/Benefits 700 1,704.92 7912 512000 Salaries 700 222.72 512000 Salaries 700 4,666.27 515100 Special-Cell Phone Allowance 700 36.92 7914 512000 Salaries 700 111.36 512000 Salaries 700 1,592.40 513000 Salaries-Part Time W/Benefits 700 74.24 513000 Salaries-Part Time W/Benefits 700 513.54 FUND TOTAL: 608,069.98 12/12/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 06-DEC-2008 TO 12-DEC-2008 FD: 001176- FTA Section 5303 F/Y06 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 5 AMOUNT 737.62 737.62 12/12/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 001180- US Dept Housing HUD Shelter Plus Gr ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 6 AMOUNT 266.21 266.21 12/12/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 06-DEC-2008 TO 12-DEC-2008 F~D: 001184- CDBG 07 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 7 AMOUNT 1, 541.60 1, 541.60 12/12/08 ST. FZABWARR PAYROLL FUND: 001188- Section 112/M ORGN ACCOUNT 1540 512000 Salaries 512000 Salaries LUCIE COUNTY - BOARD LIST #11- 06-DEC-2008 TO 12-DEC-2008 PO/Fhwa/Planning 2007 PROG 100 100 FUND TOTAL: PAGE 8 J AMOUNT 296.96 6, 002.19 6,299.15 12/12/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 06-DEC-2008 TO 12-DEC-2008 F,ID: 001190- FTA Sec 5307 - Buses 05/06 ORGN ACCOUNT PROG 4910 512000 Salaries 400 FUND TOTAL: c PAGE 9 AMOUNT 183.13 183.13 c 12/12/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 001434- Fla Comm for the Disadvantaged Tran ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 10 AMOUNT 1,019.82 1,019.82 12/12/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 06-DEC-2008 TO 12-DEC-2008 D: 001501- CSBG 2008-2009 Dept of Health and H ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 11 AMOUNT 2,661.91 2,661.91 12/12/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT PROG 4115 512000 Salaries 400 512000 Salaries 400 514000 Overtime 400 FUND TOTAL: PAGE 12 AMOUNT 1, 559.04 41, 517.61 209.76 43,286.41 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR PAYROLL LIST #11- 06-DEC-2008 TO 12-DEC-2008 F D: 101001- Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 513000 Salaries-Part Time W/Benefits 400 74.24 513000 Salaries-Part Time W/Benefits 400 1,005.55 FUND TOTAL: 1,079.79 c C 12/12/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 101002- Transportation Trust/80% Constitut ORGN ACCOUNT PROG 4110 512000 Salaries 400 512000 Salaries 400 514000 Overtime 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 14 AMOUNT 2, 598.40 47,841.76 631.53 73.84 51,145.53 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR PAYROLL LIST #11- 06-DEC-2008 TO 12-DEC-2008 D: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG 4108 512000 Salaries 400 512000 Salaries 400 514000 Overtime 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: AMOUNT 1, 633.28 29,496.01 57.92 36.92 31,224.13 c 12/12/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG 4109 512000 Salaries 400 512000 Salaries 400 514000 Overtime 400 515100 Special-Cell Phone Allowance 400 4117 512000 Salaries 400 512000 Salaries 400 FUND TOTAL: PAGE 16 AMOUNT 519.68 10,144.80 97.26 41.54 222.72 9, 276.00 20,302.00 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWA RR PAYROLL LIST #11- 06-DEC-2008 TO 12-DEC-2008 ND: 102 - Unincorporate d Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 100 668.16 512000 Salaries 100 22,108.61 512000 Salaries 1924 148.48 512000 Salaries 1924 4,030.44 15101 512000 Salaries 100 816.64 512000 Salaries 100 19,420.38 1515 512000 Salaries 100 37.12 512000 Salaries 100 1,317.20 2415 512000 Salaries 200 1,187.84 512000 Salaries 200 24,021.86 514000 Overtime 200 94.50 3920 512000 Salaries 1924 74.24 512000 Salaries 1924 1,629.92 512000 Salaries 300 296.96 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 600 296.96 512000 Salaries 600 5,006.40 513000 Salaries-Part Time W/Benefits 600 74.24 513000 Salaries-Part Time W/Benefits 600 864.07 514000 Overtime 600 660.64 FUND TOTAL: 89,833.24 C 12/12/08 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG 2415 512000 Salaries 200 512000 Salaries 200 3715 512000 Salaries 300 512000 Salaries 300 3725 512000 Salaries 300 512000 Salaries 300 4117 512000 Salaries 400 512000 Salaries 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 18 AMOUNT 37.12 1,058.40 74.24 1, 022.50 74.24 1, 129.80 74.24 2,208.00 18.46 5, 697.00 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR PAYROLL LIST #11- 06-DEC-2008 TO 12-DEC-2008 ~ND: 107 - Fine & Forfeiture Fund ORGN ACCOUNT PROD 1940 512000 Salaries 100 512000 Salaries 100 514000 Overtime 100 515100 Special-Cell Phone Allowance 100 2120 512000 Salaries 200 512000 Salaries 200 513000 Salaries-Part Time W/Benefits 200 513000 Salaries-Part Time W/Benefits 200 513100 Salaries-Temporary Employees 200 513100 Salaries-Temporary Employees 200 514000 Overtime 200 514500 Overtime-Holiday P ay 200 515100 Special-Cell Phone Allowance 200 2360 512000 Salaries 200 512000 Salaries 200 712 512000 Salaries 1645 512000 Salaries 1645 512000 Salaries 1647 512000 Salaries 1647 513000 Salaries-Part Time W/Benefits 1647 513000 Salaries-Part Time W/Benefits 1647 514000 Overtime 1645 514000 Overtime 1647 515100 Special-Cell Phone Allowance 1645 515100 Special-Cell Phone Allowance 1647 AMOUNT 593.92 12,168.26 141.08 18.46 4,157.44 92,773.99 296.96 2,495.32 74.24 641.41 14,309.99 16,304.12 78.46 668.16 15, 071.74 296.96 5, 654.40 185.60 2,813.60 890.88 5, 888.50 206.61 8.58 18.46 27.69 FUND TOTAL: 175,784.83 12/12/08 ST. FZABWARR PAYROLL FUND: 107001- Fine & Forfei ORGN ACCOUNT 2120 512000 Salaries 512000 Salaries LUCIE COUNTY - BOARD LIST #11- 06-DEC-2008 TO 12-DEC-2008 ture Fund-Wireless Sur PROG 200 200 FUND TOTAL: PAGE 20 AMOUNT 37.12 1,113.60 1, 150.72 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR PAYROLL LIST #11- 06- DEC-2008 TO 12-DEC-2008 TD: 107002- Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 200 37.12 512000 Salaries 200 1,113.60 FUND TOTAL: 1,150.72 c 12/12/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG 601 512000 Salaries 6000 FUND TOTAL: PAGE 22 AMOUNT 8,736.95 8,736.95 12/12/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 06-DEC-2008 TO 12-DEC-2008 FD: 107204- FL Dept Juvenile Justice-DMC Civil ORGN ACCOUNT PROG 601 512000 Salaries 6000 FUND TOTAL: PAGE 23 AMOUNT 1, 507.10 1,507.10 12/12/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 107205- Juvenile Justice & Delinquency Prev ORGN ACCOUNT PROG 601 513000 Salaries-Part Time W/Benefits 6000 FUND TOTAL: PAGE 24 AMOUNT 2,076.00 2,076.00 12/12/08 ST. LUCIE COUNTY - BOARD ' FZABWARR PAYROLL LIST #11- 06-DEC-2008 TO 12-DEC-2008 ND: 130 - SLC Public Transit MSTU ORGN ACCOUNT 4910 512000 Salaries PROG 400 FUND TOTAL: c PAGE 25 AMOUNT 2,176.18 2, 176.18 c 12/12/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 140 - Airport Fund ORGN ACCOUNT PROG 4210 512000 Salaries 400 512000 Salaries 400 513000 Salaries-Part Time W/Benefits 400 513000 Salaries-Part Time W/Benefits 400 514000 Overtime 400 514500 Overtime-Holi day Pay 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 26 AMOUNT 593.92 14,723.72 74.24 559.50 424.80 257.58 36.92 16,670.68 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWA RR PA YROLL LIST #11- 06-DEC-2008 TO 12-DEC-2008 ND: 145 - Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 600 1,670.40 512000 Salaries 600 32,787.89 512000 Salaries 6906 37.12 512000 Salaries 6906 699.20 513000 Salaries -Part Time W/Benefits 600 816.64 513000 Salaries -Part Time W/Benefits 600 1,844.58 513100 Salaries -Temporary Employees 600 103.40 513100 Salaries -Temporary Employees 600 371.20 514000 Overtime 600 524.88 515100 Special- Cell Phone Allowance 600 18.46 FUND TOTAL: 38,873.77 c 12/12/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 150 - Impact Fee Collections ORGN ACCOUNT PROG 1300 512000 Salaries 100 512000 Salaries 100 FUND TOTAL: PAGE 28 AMOUNT 74.24 1,523.20 1, 597.44 12/12/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 06-DEC-2008 TO 12-DEC-2008 FD: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG 2570 512000 Salaries 200 512000 Salaries 200 515100 Special-Cell Phone Allowance 200 FUND TOTAL: PAGE 29 AMOUNT 148.48 3,248.80 18.46 3, 415.74 12/12/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT 601 512000 Salaries PROG 6000 FUND TOTAL: PAGE 30 AMOUNT 3, 009.49 3,009.49 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #11- 06-DEC-2008 TO 12-DEC-2008 D: 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG AMOUNT 689 512000 Salaries 6000 5,996.24 FUND TOTAL: 5,996.24 c 12/12/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG 3710 512000 Salaries 300 512000 Salaries 300 FUND TOTAL: PAGE 32 AMOUNT 148.48 4, 966.40 5,114.88 J 12/12/08 ST. FZABWARR PAYROLL D: 189201- FHFC Hurrican ORGN ACCOUNT 6420 512000 Salaries 512000 Salaries LUCIE COUNTY - BOARD LIST #11- 06-DEC-2008 TO 12-DEC-2008 Housing Recovery Pla PROG 600 600 FUND TOTAL: PAGE 33 AMOUNT 222.72 3,226.40 3, 449.12 12/12/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 189202- My Safe Florida Home ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 34 AMOUNT 2, 975.20 2,975.20 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR PAYROLL LIST #11- 06-DEC-2008 TO 12-DEC-2008 FD: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 300 3,118.08 512000 Salaries 300 61,161.26 514000 Overtime 300 1,108.12 514500 Overtime-Holiday Pay 300 3,175.82 515100 Special-Cell Phone Allowance 300 96.92 FUND TOTAL: 68,660.20 G 12/12/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 418 - Golf Course Fund ORGN ACCOUNT PROG 7250 512000 Salaries 700 512000 Salaries 700 513000 Salaries-Part Time W/Benefits 700 513000 Salaries-Part Time W/Benefits 700 514000 Overtime 700 514500 Overtime-Holiday Pa y 700 515100 Special-Cell Phone Allowance 700 7260 512000 Salaries 700 512000 Salaries 700 513000 Salaries-Part Time W/Benefits 700 513000 Salaries-Part Time W/Benefits 700 514500 Overtime-Holiday Pa y 700 FUND TOTAL: PAGE 36 AMOUNT 668.16 11,091.95 222.72 1, 984.12 191.80 193.27 18.46 296.96 5, 418.40 1,187.84 5,248.62 577.98 27,100.28 12/12/08 FZABWARR F~TD: 451 - ORGN ACCOUN 1300 512000 512000 515100 ST. PAYROLL S. Hutchinson T Salaries Salaries Special-Cell LUCIE COUNTY - BOARD LIST #11- 06-DEC-2008 TO 12-DEC-2008 Utilities Fund PROG 100 100 Phone Allowance 100 FUND TOTAL: PAGE 37 AMOUNT 69.29 1,698.58 3.88 1,771.75 12/12/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG 3510 512000 Salaries 300 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 38 AMOUNT 25.24 638.21 1.66 665.11 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWA RR PAYROLL LIST #11- 06-DEC-2008 TO 12-DEC-2008 ND: 461 - Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 75201 512000 Salaries 700 989.86 512000 Salaries 700 16,506.96 513000 Salaries-Part Time W/Benefits 700 74.24 513000 Salaries-Part Time W/Benefits 700 626.18 514000 Overtime 700 15.72 515100 Special-Cell P hone Allowance 700 23.08 FUND TOTAL: 18,236.04 c 12/12/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG 1300 512000 Salaries 100 512000 Salaries 100 515100 Special-Cell Phone Allowance 100 FUND TOTAL: PAGE 40 AMOUNT 509.36 10, 537.01 17.57 11, 063.94 12/12/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 06-DEC-2008 TO 12-DEC-2008 FD: 478 - No Cty Util Dist-Re newal & Replace ORGN ACCOUNT PROG 3600 512000 Salaries 300 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 3602 512000 Salaries 300 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 41 AMOUNT 27.45 775.93 2.04 26.71 617.62 2.77 1,452.52 12/12/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 479 - No Cty Util D ist-Ca pital Facilities ORGN ACCOUNT PROG 3600 512000 Salaries 300 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 3602 512000 Salaries 300 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 3603 512000 Salaries 300 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 42 AMOUNT 20.77 591.26 1.10 12.62 212.05 2.21 5.19 82.38 0.73 928.31 12/12/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 06-DEC-2008 TO 12-DEC-2008 FD: 491 - Building Code Fund LJ ORGN ACCOUNT PROG 2415 512000 Salaries 200 512000 Salaries 200 FUND TOTAL: PAGE 43 AMOUNT 1,224.96 36,149.60 37,374.56 12/12/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG 1331 512000 Salaries 100 512000 Salaries 100 515100 Special-Cell Phone Allowance 100 1900 523901 Disability 1911 523901 Disability 1911 523901 Disability 1912 523901 Disability 1912 FUND TOTAL: PAGE 44 AMOUNT 148.48 3, 871.21 18.46 304.50 1,236.80 331.80 505.10 6, 416.35 12/12/08 FZABWARR TITLE 001 001176 001180 001184 001188 001190 001193 001404 001419 001434 001436 001500 001501 101 101001 101002 101003 101004 101006 102 102001 105 107 1 O 1 1 02 107003 107006 107204 107205 109 115 118 130 140 140001 140133 140135 140334 140335 140352 150 160 183 183001 183004 183006 185007 189201 ST. LUCIE COUNTY - BOARD WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND SUMMARY EXPENSES General Fund FTA Section 5303 F/Y06 US Dept Housing HUD Shelter Plus Gr CDBG 07 Section 112/MPO/Fhwa/Planning 2007 FTA Sec 5307 - Buses 05/06 FDCA SLC Buildings Wind Retrofit pr 05 CDBG Sup Disaster Recovery FDCA-Construct County EOC Fla Comm for the Disadvantaged Tran INTACT Inspired Network to Achieve FDEM Emergency Mgmt Performance CSBG 2008-2009 Dept of Health and H Transportation Trust Fund Transportation Trust Interlocals Transportation Trust/80o Constitut Transportation Trust/Local Option Transportation Trust/County Fuel Tx Transportation Trust/Impact Fees Unincorporated Services Fund Drainage Maintenance MSTU Library Special Grants Fund Fine & Forfeiture Fund Fine & Forfeiture Fund-Wireless Sur Fine & Forfeiture Fund-E911 Surchar Fine & Forfeiture Fund-800 Mhz Oper F&F Fund-Court Related Technology FL Dept Juvenile Justice-DMC Civil Juvenile Justice & Delinquency Prev Drug Abuse Fund Sheraton Plaza Fund Paradise Park Fund SLC Public Transit MSTU Airport Fund Port Fund Construct Runway 9L/27R/Fence FAA Security Fencing & Runway 9L/27 Const. Apron & Environmental Mitiga Parallel Runway Design-9L/27R Upgrade the Electrical Vault Impact Fee Collections Plan Maintenance RAD Fund Ct Administrator-19th Judicial Cir Ct Administrator-Arbitration/Mediat Ct Admin.- Teen Court Guardian Ad Litem Fund FHFA SHIP FY06/07 FHFC Hurricane Housing Recovery Pla 632,853.02 55.06 20.06 111.16 1, 482.62 13.71 8, 031.02 54,640.00 601.25 248.25 92.70 1,214.21 831.73 7, 612.56 82.60 31,928.72 19, 154.21 22,457.97 11, 477.38 59, 143.38 59,146.45 4, 468.39 49, 672.86 92.01 92.03 28,347.18 2, 315.94 403.02 661.58 35.00 649.91 898.20 161.02 39, 893.02 404.63 603, 471.13 298,981.17 5, 351.66 47,497.48 580.28 120.29 5, 421.36 3,461.83 340.00 638.19 14,509.36 40,000.00 604,714.40 PAGE PAYROLL 608,069.98 737.62 266.21 1,541.60 6,299.15 183.13 0.00 0.00 0.00 1, 019.82 0.00 0.00 2,661.91 43,286.41 1,079.79 51,145.53 31,224.13 20, 302.00 0.00 89,833.24 5, 697.00 0.00 175,784.83 1,150.72 1,150.72 0.00 8,736.95 1, 507.10 2, 076.00 0.00 0.00 0.00 2, 176.18 16,670.68 0.00 0.00 0.00 0.00 0.00 0.00 1, 597.44 3, 415.74 3,009.49 0.00 5, 996.24 0.00 0.00 3,449.12 1 12/12/08 FZABWARR FUND TITLE 189202 210 310002 316 318 382 396 397 398 401 418 451 458 461 471 478 479 491 505 611 615 625 630 650 801 ST. LUCIE COUNTY - BOARD WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND SUMMARY EXPENSES My Safe Florida Home Impact Fees I&S Impact Fees-Parks County Capital County Capital-Transportation Bond Environmental Land Capital Fund Lennard Road 1 - Roadway Capital Lennard Road 2 - Water Capital Lennard Road 3 - Sewer Capital Sanitary Landfill Fund Golf Course Fund S. Hutchinson Utilities Fund SH Util-Renewal & Replacement Fund Sports Complex Fund No County Utility District-Operatin No Cty Util Dist-Renewal & Replace No Cty Util Dist-Capital Facilities Building Code Fund Health Insurance Fund Tourist Development Trust-Adv Fund Impact Fees Fund Law Library Tax Deed Overbid Agency Fund Agency Fund Bank Fund GRAND TOTAL 35,059.04 19,782.25 58,828.06 11,800.00 3, 141.18 222.34 4,497.00 2,248.50 2,248.50 474,441.91 18,061.29 206.19 50.90 53,290.75 1,442.51 111.50 71.52 6, 020.79 305,344.67 4,851.67 6, 366.72 19,308.47 12,457.83 46.95 309,035.69 4, 013, 316.23 PAGE 2 PAYROLL 2, 975.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68,660.20 27,100.28 1, 771.75 665.11 18,236.04 11, 063.94 1,452.52 928.31 37,374.56 6, 416.35 0.00 0.00 0.00 0.00 0.00 0.00 1,266,712.99 12/12/08 FZABWARR 1D 145 TITLE Mosquito Fund c ST. LUCIE COUNTY - BOARD WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND SUMMARY- MOSQUITO EXPENSES 26,223.94 GRAND TOTAL: 26,223.94 PAGE 1 PAYROLL 38,873.77 38,873.77 c 12/12/08 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #11- 06-DEC-2008 TO 12-DEC-2008 FUND SUMMARY- EROSION PAYROLL FUND TITLE EXPENSES 184 Erosion Control Operating Fund 3,195.03 5,114.88 GRAND TOTAL: 3,195.03 5,114.88