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12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 ~VD: 001 - General Fund CHECK INVOICE VENDOR TOTAL !0000056 I2903993 Alberts, Carol 330.00 !0000057 I2903989 Arnold, Jill L 330.00 !0000058 I2903986 Barnes, Laura 330.00 !0000059 I2903988 Bernard, Earlene 330.00 !0000060 I2903984 Breene, Roberta A 87.00 !0000062 I2903991 Creswell, LeRoy 330.00 !0000063 I2903996 Gaver, Timothy 330.00 !0000064 I2903995 Gellermann, Jeffrey P 330.00 !0000065 I2903992 Gioeli, Kenneth T 330.00 !0000066 I2903985 Grande, Charles 263.00 !0000067 I2903994 Lenfesty, Karla 330.00 00068 I2903968 McIntyre, Daniel 390.41 !0000069 I2903987 O'Neill, Kate 330.00 !0000071 I2903955 Pickney, MaryBeth 21.81 !0000073 I2903990 Skvarch, Edward 330.00 09792600 I2903949 American Red Cross North Treas 80.00 09792602 I2903969 Appx Software 1,925.00 09792606 I2903946 AT&T 128.86 I2903946 179.66 I2903946 295.21 I2903946 353.10 I2903946 425.79 I2903946 120.91 I2903946 226.61 I2903946 100.21 09792607 I2904005 AT&T I2904005 CHECK TOTAL: 1,830.35 89.80 61.45 PAGE 1 c 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 F~D: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09792607 I2904005 - Continued 345.30 I2904005 463.35 I2904005 192.45 I2904005 163.00 I2904005 85.00 I2904005 296.60 I2904005 161.40 I2904005 298.48 I2904005 129.90 I2904005 117.30 I2904005 150.84 I2904005 200.40 I2904005 79.08 I2904005 51.45 I2904005 123.70 I2904005 422.40 I2904005 12.54 I2904005 3,710.00 I2904005 76.89 I2904005 37.35 I2904005 78'72 I2904005 344.37 I2904005 554.03 I2904005 94.36 I2904005 431.37 I2904005 234.58 I2904005 240.66 I2904005 1,028.88 I2904005 216.15 I2904005 482.70 I2904005 150.34 I2904005 129.90 I2904005 531.35 I2904005 76.89 I2904005 37.35 I2904005 65.55 I2904005 248.45 I2904005 255.62 I2904005 65.55 I2904005 220.65 I2904005 194.55 CHECK TOTAL: 12,950.70 09792608 I2903893 AT&T 65.93 09792609 I2903935 Auto Lock & Key-Gardner Bros 468.00 PAGE 2 c 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 3 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09792610 I2903958 Big John Feed And Supply 33.80 09792614 I2903882 Big John Feed And Supply 50.00 09792619 I2903863 City Of Port St Lucie 1,018,092.34 09792620 I2903921 City of Port St Lucie 93.95 09792625 I2903924 Ebsco Subscription Ser 39.64 I2903925 50.67 CHECK TOTAL: 90.31 09792627 I2903903 Edwin M. Fry Jr. Clerk of Cir 320.00 09792628 I2903997 Employers Mutual Inc 1 045.35 09792630 I2903876 Employers Mutual Inc 812.63 09792631 I2903945 FedEx 26.83 I2903945 6.91 CHECK TOTAL: 33.74 09792632 I2903970 Fire Equipment Services Inc 250.00 09792634 I2903897 Fla Power & Light 158.86 I2903897 41.38 I2903948 68.26 I2903948 1,136.51 I2903948 673.86 I2903948 36.33 I2903948 137.38 I2903948 9.18 I2903948 34.51 I2903948 74 87 I2903948 16.98 CHECK TOTAL: 2,388.12 09792638 I2903856 Ft Pierce Alternator Service 77.78 09792639 I2903864 Ft Pierce Redevelopment Agency 2,156,380.00 09792650 I2903941 Ikon Financial Services 2,740.61 09792651 I2903881 Ikon Financial Services 50.00 09792652 I2903875 Kelly Services 200.00 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 Fy~~: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09792653 I2903880 Kelly Services 100.00 09792655 I2903871 Madsen Goldman & Holcomb LLP 4,025.78 I2903872 640.75 CHECK TOTAL: 4,666.53 09792657 I2903885 Madsen Goldman & Holcomb LLP 100.00 09792659 I2903928 Miami Herald 221.00 09792661 I2903851 Minolta Business Systems Inc 321.77 09792662 I2903846 Mobile Satellite Ventures LP 145.92 09792663 I2903870 Moran, Kenneth J 567.00 09792664 I2903950 Nabors Giblin & Nickerson 171.31 I2903951 320.40 I2903952 533.22 I2903953 3,506.55 CHECK TOTAL: 4,531.48 0~~2665 I2903877 Nabors Giblin & Nickerson 100.00 09792670 I2903938 Praxair Distribution SE LLC 50.82 09792671 I2903887 Praxair Distribution SE LLC 25.00 09792673 I2903866 Rocket Car Wash 15.00 I2903954 26.00 CHECK TOTAL: 41.00 09792675 I2903936 Ross, Charles 137.64 09792679 I2903939 Southern Janitor Supply Inc 245.52 09792680 I2903944 Sprint 49.99 I2903944 49.99 I2903944 169.97 CHECK TOTAL: 269.95 09792681 I2903960 St Lucie Co Property Appraiser 981,858.35 09792682 12903915 St Lucie Co Utilities 202.67 09792683 I2904000 Star Communications 493.00 PAGE 4 c 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 5 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND: 001 - General Fund CHECK INVOICE VENDOR TOTAL 09792687 I2903884 Star Communications 100.00 09792691 I2903959 Treasure Coast Courier Service 777.00 09792693 I2903929 Treasure Coast Newspapers 132.80 09792694 I2903914 Tri-County Towing & Recovery 34.00 09792695 I2903956 TRL Enterprises 247.50 09792701 I2903878 TRL Enterprises 100.00 09792702 I2903849 West Publishing Corporation DB 498.33 I2903905 310.50 CHECK TOTAL: 808.83 H0001250 I2903850 Fla Dept of Revenue 463.08 I2903850 388.69 I2903850 40.00 I2903850 2,026.78 I2903850 39.96 I2903850 529.79 I2903850 3.06 I2903850 159.27 CHECK TOTAL: 3,650.63 H0001251 I2903943 Seacoast National Bank 1,824.80 I2903943 426.75 CHECK TOTAL: 2,251.55 H0001257 I2904011 Seacoast National Bank 406.89 I2904011 540.51 I2904011 25.27 I2904011 65.08 I2904011 1.02 I2904011 9.65 I2904011 30,966.66 12904011 168.69 I2904011 95.13 I2904011 126.37 I2904011 84.17 I2904011 5.89 I2904011 15.23 I2904011 0.24 I2904011 2.25 I2904011 7,712.54 CHECK TOTAL: 40,225.59 FUND TOTAL: 4,246,776.38 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 6 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24 -DEC-2008 F 001176- FTA Section 5303 F/Y06 CHECK INVOICE VENDOR TOTAL H0001257 I2904011 Seacoast National Bank 84.76 19'82 I2904011 CHECK TOTAL: 104.58 FUND TOTAL: 104.58 c 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 7 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24 -DEC-2008 FUND: 001180- US Dept Housing HUD Shelter Plus Gr CHECK INVOICE VENDOR TOTAL H0001257 I2904011 Seacoast National Bank 16.33 I2904011 3.82 CHECK TOTAL: 20.15 FUND TOTAL: 20.15 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 8 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 F 001184- CDBG 07 CHECK INVOICE VENDOR TOTAL H0001257 I2904011 Seacoast National Bank 91.25 I2904011 21.34 CHECK TOTAL: 112.59 FUND TOTAL: 112.59 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 9 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24 -DEC-2008 FUND: 001188- Sect ion 112/MPO/Fhwa/Planning 2007 CHECK INVOICE VENDOR TOTAL H0001257 I2904011 Seacoast National Bank 370.58 I2904011 86.65 CHECK TOTAL: 457,23 FUND TOTAL: 457,23 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 10 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FT 001424- Dept of Financial Services My Safe CHECK INVOICE VENDOR TOTAL 09792631 I2903945 FedEx 12.07 FUND TOTAL: 12.07 c 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 11 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24 -DEC-2008 FUND: 001434- Fla Comm for the Disadvantaged Tran CHECK INVOICE VENDOR TOTAL H0001257 I2904011 Seacoast National Bank 12.80 I2904011 54.70 CHECK TOTAL: 67.50 FUND TOTAL: 67.50 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 12 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FD: 001500- FDEM Emergency Mgmt Performance CHECK INVOICE VENDOR TOTAL 09792607 I2904005 AT&T 482.70 09792680 I2903944 Sprint 179.97 FUND TOTAL: 662.67 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 13 FZABWARR WARRANT LIST #13 - 20-DEC-2008 TO 24-DEC-2008 FUND: 00 1501- CSBG 2008-2009 Dept of Health and H CHECK INVOICE VENDOR TOTAL 09792640 12903859 Ft Pierce Utility Authority 240.00 H0001257 I2904011 Seacoast National Bank 180.13 I2904011 42.13 CHECK TOTAL: 222.26 FUND TOTAL: 462.26 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FJ 101 - Transportation Trust Fund CHECK INVOICE VENDOR TOTAL 09792607 I2904005 AT&T 200.40 09792622 I2903982 Creech Engineers Inc 4,472.51 I2903982 551.98 CHECK TOTAL: H0001257 I2904011 Seacoast National Bank I2904011 CHECK TOTAL: FUND TOTAL: 5, 024.49 2,481.25 580.20 3,061.45 8,286.34 PAGE 14 c 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 15 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND: 10 1001- Transportation Trust Interlocals CHECK INVOICE VENDOR TOTAL H0001257 I2904011 Seacoast National Bank 62.35 I2904011 14.58 CHECK TOTAL: 76.93 FUND TOTAL: 76.93 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 F 101002- Transportation Trust/80o Constitut . TOTAL CHECK INVOICE VENDOR 09792607 I2904005 AT&T 65.55 I2904005 34.54 I2904005 121.95 CHECK TOTAL: 09792654 I2903975 Kimley Horn & Associates Inc 09792692 I2903910 Treasure Coast Lawns Inc I2903912 CHECK TOTAL: H0001257 I2904011 Seacoast National Bank I2904011 CHECK TOTAL: FUND TOTAL: 222.04 5,088.00 1, 598.63 1,273.39 2,872.02 654.76 2, 800.07 3,454.83 11,636.89 PAGE 16 c 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 17 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24 -DEC-2008 FUND: 10 1003- Tran sportation Trust/Local Option CHECK INVOICE VENDOR TOTAL 09792607 I2904005 AT&T 51.88 H0001257 I2904011 Seacoast National Bank 416.97 I2904011 1,783.25 CHECK TOTAL: 2,200.22 FUND TOTAL: 2,252.10 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 F 101004- Transportation Trust/County Fuel Tx CHECK INVOICE VENDOR TOTAL 09792607 I2904005 AT&T 79.65 I2904005 37.35 CHECK TOTAL: 09792631 I2903945 FedEx 09792656 I2903869 Manpower Staffing Services Inc H0001257 I2904011 Seacoast National Bank I2904011 CHECK TOTAL: FUND TOTAL: 117.00 6.91 1, 018.40 825.44 256.23 1, 081.67 2,223.98 PAGE 18 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 19 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24 -DEC-2008 FUND: 10 1006- Tran sportation Trust/Impact Fees CHECK INVOICE VENDOR TOTAL 09792654 I2903981 Kimley Horn & Associates Inc 257.12 I2903981 5,611.05 I2903983 8,715.64 I2903983 31,766.17 CHECK TOTAL: 46,349.98 09792660 I2903867 Miller Legg Inc. 698.70 FUND TOTAL: 47,048.68 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 F 102 - Unincorporated Services Fund ~• TOTAL CHECK INVOICE VENDOR 09792607 I2904005 AT&T 214.50 I2904005 150.85 I2904005 353.77 CHECK TOTAL: 09792681 I2903960 St Lucie Co Property Appraiser H0001257 I2904011 Seacoast National Bank I2904011 CHECK TOTAL: FUND TOTAL: 719.12 11,485.24 1, 189.43 5,086.61 6,276.04 18,480.40 PAGE 20 c 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 21 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND: 10 2001- Drai nage Maintenance MSTU CHECK INVOICE VENDOR TOTAL 09792607 I2904005 AT&T 37.35 09792681 I2903960 St Lucie Co Property Appraiser 11,799.47 H0001257 I2904011 Seacoast National Bank 323.69 I2904011 75.67 CHECK TOTAL: 399.36 FUND TOTAL: 12,236.18 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 22 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 F 103 - Law Enforcement MSTU CHECK INVOICE VENDOR TOTAL 09792681 I2903960 St Lucie Co Property Appraiser 8,756.72 FUND TOTAL: 8,756.72 c 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND: 107 - Fine & Forfeiture Fund CHECK INVOICE VENDOR TOTAL 09792606 I2903946 AT&T 247.79 09792607 I2904005 AT&T 201.72 I2904005 61.40 I2904005 137.60 I2904005 372.41 I2904005 37.35 CHECK TOTAL: 810.48 09792619 12903863 City Of Port St Lucie 707,229.02 09792639 I2903864 Ft Pierce Redevelopment Agency 1,518,820.00 09792681 I2903960 St Lucie Co Property Appraiser 130,110.81 09792697 I2903927 United Parcel Service 4.40 H0001250 I2903850 Fla Dept of Revenue 28.92 H0001257 I2904011 Seacoast National Bank 530.16 I2904011 347.82 I2904011 123.93 I2904011 81.32 I2904011 1,832.77 I2904011 7,555.57 CHECK TOTAL: 10,471.57 FUND TOTAL: 2,367,722.99 PAGE 23 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 24 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24 -DEC-2008 F 107001- Fine & Forfeiture Fund- Wireless Sur CHECK INVOICE VENDOR TOTAL H0001257 I2904011 Seacoast National Bank 68.65 I2904011 16.05 CHECK TOTAL: 84.70 FUND TOTAL: 84.70 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 25 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24 -DEC-2008 FUND: 107002- Fine & Forfeiture Fund- E911 Surchar CHECK INVOICE VENDOR TOTAL H0001257 I2904011 Seacoast National Bank 68.66 I2904011 16.06 CHECK TOTAL: 84.72 FUND TOTAL: 84.72 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 26 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 F 10 7006- F&F Fund-Court Related Technology CHECK INVOICE VENDOR TOTAL 09792613 I2903998 CDW Gover nment Inc 40.00 09792680 I2903944 Sprint 1,199.76 H0001257 I2904011 Seacoast National Bank 527.24 I2904011 123.30 CHECK TOTAL: 650.54 FUND TOTAL: 1,890.30 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND: 10 7204- FL Dept Juvenile Justice-DMC Civil CHECK INVOICE VENDOR TOTAL !0000072 I2903965 Shahood, Gregory 101.46 H0001257 I2904011 Seacoast National Bank 20.68 I2904011 88.43 CHECK TOTAL: 109.11 FUND TOTAL: 210.57 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 28 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24 -DEC-2008 F 10 7205- Juvenile Justice & Delinquency Prev CHECK INVOICE VENDOR TOTAL H0001257 I2904011 Seacoast National Bank 128.73 I2904011 30.09 CHECK TOTAL: 158.82 FUND TOTAL: 158.82 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 29 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24 -DEC-2008 FUND: 111 - River Park I Fund CHECK INVOICE VENDOR TOTAL 09792681 I2903960 St Lucie Co Property Appraiser 93.28 FUND TOTAL: 93.28 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 30 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24 -DEC-2008 F 112 - River Park II Fund CHECK INVOICE VENDOR TOTAL 09792681 I2903960 St Lucie Co Property Appraiser 20.27 FUND TOTAL: 20.27 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND: 113 - Harmony Heights 3 Fund CHECK INVOICE VENDOR TOTAL 09792681 I2903960 St Lucie Co Property Appraiser 9.52 FUND TOTAL: 9.52 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 32 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FD: 114 - Harmony Heights 4 Fund CHECK INVOICE VENDOR TOTAL 09792681 I2903960 St Lucie Co Property Appraiser 17.36 FUND TOTAL: 17.36 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 33 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24 -DEC-2008 FUND: 115 - Sheraton Plaza Fund CHECK INVOICE VENDOR TOTAL 09792681 I2903960 St Lucie Co Property Appraiser 18.96 FUND TOTAL: 18.96 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 34 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FD: 116 - Sunland Gardens Fund CHECK INVOICE VENDOR TOTAL 09792681 I2903960 St Lucie Co Property Appraiser 23.27 FUND TOTAL: 23.27 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 35 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND: 117 - Sunrise Park Fund CHECK INVOICE VENDOR TOTAL 09792681 I2903960 St Lucie Co Property Appraiser 7.64 FUND TOTAL: 7.64 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 36 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FD: 118 - Paradise Park Fund CHECK INVOICE VENDOR TOTAL 09792681 12903960 St Lucie Co Property Appraiser 31.29 FUND TOTAL: 31.29 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND: 119 - Holiday Pines Fund CHECK INVOICE VENDOR TOTAL 09792681 I2903960 St Lucie Co Property Appraiser 34.11 FUND TOTAL: 34.11 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 38 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FD: 120 - The Grove Fund CHECK INVOICE VENDOR TOTAL 09792681 I2903960 St Lucie Co Property Appraiser 9.38 FUND TOTAL: 9.38 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 39 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24- DEC-2008 FUND: 121 - Blakely Subdivision Fund CHECK INVOICE VENDOR TOTAL 09792681 I2903960 St Lucie Co Property Appraiser 6.18 FUND TOTAL: 6.18 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 40 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 F 122 - Indian River Estates Fund CHECK INVOICE VENDOR TOTAL 09792681 I2903960 St Lucie Co Property Appraiser 39.83 FUND TOTAL: 39.83 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 41 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24 -DEC-2008 FUND: 123 - Queens Cove Lighting Dist#13 Fund CHECK INVOICE VENDOR TOTAL 09792681 I2903960 St Lucie Co Property Appraiser 12.00 FUND TOTAL: 12.00 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 42 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24 -DEC-2008 F 126 - Southern Oak Estates Lighting CHECK INVOICE VENDOR TOTAL 09792681 I2903960 St Lucie Co Property Appraiser 7.69 FUND TOTAL: 7.69 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 43 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24 -DEC-2008 FUND: 129 - Parks MSTU Fund CHECK INVOICE VENDOR TOTAL 09792681 I2903960 St Lucie Co Property Appraiser 15,551.18 FUND TOTAL: 15,551.18 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 44 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FD: 130 - SLC Public Transit MSTU CHECK INVOICE VENDOR TOTAL 09792681 I2903960 St Lucie Co Property Appraiser 5,600.60 H0001257 I2904011 Seacoast National Bank 130.89 I2904011 30.61 CHECK TOTAL: 161.50 FUND TOTAL: 5,762.10 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 45 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24- DEC-2008 FUND: 136 - Monte Carlo Lighting MSTU#4 Fund CHECK INVOICE VENDOR TOTAL 09792681 I2903960 St Lucie Co Property Appraiser 58.90 FUND TOTAL: 58.90 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 46 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24 -DEC-2008 F 138 - Palm Lake Gardens MSTU Fund CHECK INVOICE VENDOR TOTAL 09792681 I2903960 St Lucie Co Property Appraiser 12.99 FUND TOTAL: 12.99 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 47 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND: 139 - Palm Grove Fund CHECK INVOICE VENDOR TOTAL 09792681 I2903960 St Lucie Co Property Appraiser 29.34 FUND TOTAL: 29.34 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 48 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FD: 140 - Airp ort Fund CHECK INVOICE VENDOR TOTAL 09792607 I2904005 AT&T 1,203.16 09792695 I2903865 TRL Enterprises 49.50 H0001250 I2903850 Fla Dept of Revenue 1,806.28 H0001257 I2904011 Seacoast National Bank 208.20 I2904011 890.43 CHECK TOTAL: 1,098.63 FUND TOTAL: 4,157.57 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 49 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND: 140001- Port Fund CHECK INVOICE VENDOR TOTAL H0001250 I2903850 Fla Dept of Revenue 151.07 FUND TOTAL: 151.07 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 50 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FD: 140306- DOT-New N. Entrance Port Ft. Pierce CHECK INVOICE VENDOR TOTAL 09792686 I2903913 Taylor Engineering Inc 23,778.01 FUND TOTAL: 23,778.01 c 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 51 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND: 145 - Mosquito Fund CHECK INVOICE VENDOR TOTAL 09792607 I2904005 AT&T 505.88 09792631 I2903945 FedEx 34.36 09792681 I2903960 St Lucie Co Property Appraiser 13,472.18 09792685 I2903937 Summerli n's Marine Constructio 1,700.00 09792697 I2903927 United Parcel Service 4.48 H0001257 I2904011 Seacoast National Bank 475.95 I2904011 9.37 I2904011 9.58 I2904011 40.09 I2904011 1,827.44 I2904011 40.96 CHECK TOTAL: 2,403.39 FUND TOTAL: 18,120.29 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FD: 150 - Impact Fee Collections CHECK INVOICE VENDOR TOTAL H0001257 I2904011 Seacoast National Bank 21.79 I2904011 93.20 CHECK TOTAL: 114.99 FUND TOTAL: 114.99 PAGE 52 c 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 53 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24 -DEC-2008 FUND: 160 - Plan Maintenan ce RAD Fund CHECK INVOICE VENDOR TOTAL H0001257 I2904011 Seacoast National Bank 46.70 I2904011 199.70 CHECK TOTAL: 246.40 FUND TOTAL: 246.40 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FD: 183 - Ct Administrator-19th Judicial Cir CHECK INVOICE VENDOR TOTAL 09792605 I2904003 AT&T 240.00 I2904003 412.80 CHECK TOTAL: 09792606 I2903946 AT&T I2903946 I2903946 CHECK TOTAL: 09792607 I2904005 AT&T I2904005 I2904005 I2904005 I2904005 I2904005 I2904005 I2904005 CHECK TOTAL: 09792652 I2904001 Kelly Services H0001257 I2904011 Seacoast National Bank I2904011 CHECK TOTAL: FUND TOTAL: 652.80 1, 386.09 120.91 136.51 1, 643.51 37.35 192.45 37.35 37.35 37.35 51.45 37.35 109.65 540.30 609.75 42.84 183.18 226.02 3, 672.38 PAGE 54 c 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 55 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND: 18 3001- Ct Administrator-Arbitration/Mediat CHECK INVOICE VENDOR TOTAL 09792606 I2903946 AT&T 22.01 I2903946 22.01 I2903946 44.02 CHECK TOTAL: 88.04 09792607 I2904005 AT&T 9.34 I2904005 18.67 I2904005 9.34 CHECK TOTAL: 37.35 FUND TOTAL: 125.39 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 56 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24 -DEC-2008 F 18 • 3004- Ct Admin.- Teen Court CHECK NVOICE I VENDOR TOTAL !0000061 I2903899 Chicvara, Andrew 211.82 H0001257 I2904011 Seacoast National Bank 360.30 I2904011 84.26 CHECK TOTAL: 444.56 FUND TOTAL: 656.38 c c 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 57 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND: 183006- Guardian Ad Litem Fund CHECK INVOICE VENDOR TOTAL 09792606 I2903946 AT&T 618.01 FUND TOTAL: 618.01 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 58 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FD: 184 - Eros ion Control Operating Fund CHECK INVOICE VENDOR TOTAL 09792607 I2904005 AT&T 37.35 09792681 I2903960 St Lucie Co Property Appraiser 6,219.21 H0001257 I2904011 Seacoast National Bank 298.64 I2904011 69.83 CHECK TOTAL: 368.47 FUND TOTAL: 6,625.03 c c 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 59 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND: 184205- FDEP Fort Pierce Shore Protection P CHECK INVOICE VENDOR TOTAL 09792686 I2903883 Taylor Engineering Inc 2,330.94 FUND TOTAL: 2,330.94 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 Fi 185009- FHFA SHIP 2007/2008 • TOTAL CHECK INVOICE VENDOR 0992615 I2903980 Champion Title and Trust 40,000.00 FUND TOTAL: 40,000.00 c PAGE 60 4 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND: 18 9201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL !0000070 I2903967 Parrish, Jessica 72.00 09792652 I2903966 Kelly Ser vices 510.84 I2903966 913 . 92 CHECK TOTAL: 1,424.76 H0001257 I2904011 Seacoast National Bank 105.43 I2904011 24.65 CHECK TOTAL: 130.08 FUND TOTAL: 1,626.84 PAGE 61 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FD: 189202- My Safe Florida Home CHECK INVOICE VENDOR TOTAL 09792601 I2903978 Andrew Thomas Const. Inc 4,548.00 I2903979 3,550.00 CHECK TOTAL: 8,098.00 H0001257 I2904011 Seacoast National Bank 41.00 I2904011 175.33 CHECK TOTAL: 216.33 FUND TOTAL: 8,314.33 c PAGE 62 c 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 63 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND: 242 - Port I&S Fund CHECK INVOICE VENDOR TOTAL 09792681 I2903960 St Lucie Co Property Appraiser 976.27 FUND TOTAL: 976.27 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 64 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24 -DEC-2008 F 7 282 . - Environmental Land I&S Fund CHECK NVOICE VENDOR I TOTAL 09792681 I2903960 St Lucie Co Property Appraiser 5,261.19 FUND TOTAL: 5,261.19 C 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 65 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND: 318101- Ave J Pedestrian Bridge CHECK INVOICE VENDOR TOTAL 09792678 I2903974 Sheltra & Son Co Inc 173,685.36 FUND TOTAL: 173,685.36 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 66 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24 -DEC-2008 F 39 . 007 - Indian River Estates MSBU CHECK INVOICE VENDOR TOTAL 09792612 I2903860 Camp Dre sser & McKee Inc 133.55 I2903860 5,365.00 CHECK TOTAL: 5,498.55 FUND TOTAL: 5,498.55 G c 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND: 40 1 - Sani tary Landfill Fund CHECK INVOICE VENDOR TOTAL 09792607 I2904005 AT&T 522.08 09792612 I2903963 Camp Dresser & McKee Inc 733.92 09792621 I2903957 Creative Recycling Systems In 400.00 09792633 I2903904 Fla Dept Environ Protection 200.00 09792636 I2903962 Fla Tire Recycling Company Inc 800.25 09792643 I2903964 Glover Oil Co 14,002.58 I2903964 855.19 CHECK TOTAL: 14,857.77 09792669 I2903976 Pitney Bowes Inc 126.39 09792689 I2903940 Timeco Systems Inc 675.00 H0001257 I2904011 Seacoast National Bank 7,299.54 I2904011 1,787.15 CHECK TOTAL: 9,086.69 FUND TOTAL: 27,402.10 PAGE 67 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24 -DEC-2008 F~'. 418 • - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09792603 I2903888 Aramark Uniform Services 35.00 I2903888 3.00 I2903890 11.60 CHECK TOTAL: 49.60 09792605 I2903895 AT&T 12.97 09792607 I2904005 AT&T 401.53 09792611 I2903855 Callaway Golf 16.63 09792618 I2903858 Citi Mortgage Inc. 4,600.01 09792637 I2903854 Foot-Joy 121.99 09792642 I2903853 Global Golf Sales Inc 49.66 09792643 I2903894 Glover Oil Co 626.00 I2903896 979.06 CHECK TOTAL: 1,605.06 09792644 I2903857 Golf Agronomics Supply & Handl 989.75 02645 I2903898 Googe Transport Inc 1,166.62 09792647 I2903889 Hector Turf Inc 9.23 I2903891 209.94 I2903892 66.37 CHECK TOTAL: 285.54 09792648 I2903873 Helena Chemical Co 875.00 I2903900 3,330.00 I2903901 1,696.95 CHECK TOTAL: 5,901.95 09792650 I2903843 Ikon Financial Services 118.51 09792658 I2903886 Melrose Supply & Sales Corp 22.88 09792667 I2903842 Pike Creek Turf Farms Inc 518.00 09792668 I2903844 Ping Inc 65.72 09792672 I2903845 Remedy Golf 110.00 09792690 I2903852 Tour Edge 366.78 PAGE 68 c 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 69 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND: 418 - Golf Course Fund CHECK INVOICE VENDOR TOTAL 09792698 I2903902 United Parcel Service 56.03 H0001250 I2903850 Fla Dept of Revenue 8,987.15 H0001257 I2904011 Seacoast National Bank 1,455.96 I2904011 340.38 CHECK TOTAL: 1,796.34 FUND TOTAL: 27,242.72 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FD: 451 - S. H utchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09792604 I2904004 AT&T 124.89 09792607 I2904005 AT&T 976.79 09792612 I2903971 Camp Dresser & McKee Inc 1,107.50 09792635 I2903947 Fla Power & Light 42,114.85 09792677 I2903909 Severn Trent Env Services Inc 37,767.93 I2903909 37,767.93 I2903973 37,767.93 CHECK TOTAL: H0001257 I2904011 Seacoast National Bank I2904011 CHECK TOTAL: FUND TOTAL: c 113,303.79 22.23 95.03 117.26 157,745.08 PAGE 70 c 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 71 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND: 458 - SH Util-Renewal & Replacement Fund CHECK INVOICE VENDOR TOTAL H0001257 I2904011 Seacoast National Bank 29.09 I2904011 6.80 CHECK TOTAL: 35.89 FUND TOTAL: 35.89 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 72 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 F 461 . - Spor ts Complex Fund CHECK INVOICE VENDOR TOTAL 09792606 I2903946 AT&T 225.46 09792634 I2903948 Fla Power & Light 13,386.73 09792649 I2903879 Hulett En vironmental Svc Inc 188.00 09792656 I2903868 Manpower Staffing Services Inc 2,404.57 H0001257 I2909011 Seacoast National Bank 1,099.00 I2904011 256.97 CHECK TOTAL: 1,355.97 FUND TOTAL: 17,560.73 c c 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 73 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND: 47 1 - No County Utility District-Operatin CHECK INVOICE VENDOR TOTAL 09792605 I2904003 AT&T 30.40 I2904003 70.74 I2904003 31.00 CHECK TOTAL: 132.14 09792607 I2904005 AT&T 682.79 09792612 I2903862 Camp Dresser & McKee Inc 7,455.00 I2903971 2,507.50 CHECK TOTAL: 9,962.50 09792617 I2903908 Circle H Citrus Inc 100.00 09792634 I2904002 Fla Power & Light 253.94 09792677 I2903906 Severn Trent Env Services Inc 29,637.74 I2903906 29,637.74 I2903906 29,637.74 I2903907 39,127.28 I2903907 3,539.88 I2903907 39,127.28 I2903907 39,127.28 I2903972 1,000.00 CHECK TOTAL: 210,834.94 H0001257 I2904011 Seacoast National Bank 691.93 I2904011 161.77 CHECK TOTAL: 853.70 FUND TOTAL: 222,820.01 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 74 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FT 478 • - No Cty Util Dist-Renewal & Replace CHECK INVOICE VENDOR TOTAL H0001257 I2904011 Seacoast National Bank 17.02 I2904011 72.80 CHECK TOTAL: 89.82 FUND TOTAL: 89.82 c c 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 75 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24 -DEC-2008 FUND: 479 - No Cty Util Dist-Capital Facilities CHECK INVOICE VENDOR TOTAL H0001257 I2904011 Seacoast National Bank 51.67 I2904011 12.08 CHECK TOTAL: 63.75 FUND TOTAL: 63.75 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 76 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 29 -DEC-2008 FD: 491 - Buil ding Code Fund CHECK INVOICE VENDOR TOTAL 09792680 I2903944 Sprint 59.99 H0001257 I2904011 Seacoast National Bank 483.41 I2904011 2,067.32 CHECK TOTAL: 2,550.73 FUND TOTAL: 2,610.72 c 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 77 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND: 505 - Heal th Insurance Fund CHECK INVOICE VENDOR TOTAL 09792607 I2904005 AT&T 61.40 09792696 I2903926 United Parcel Service 12.34 09792697 I2903927 United Parcel Service 43.76 H0001257 I2904011 Seacoast National Bank 232.74 I2904011 54.42 CHECK TOTAL: 287.16 FUND TOTAL: 404.66 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 78 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FD: 611 - Tour ist Development Trust-Adv Fund CHECK INVOICE VENDOR TOTAL 09792684 I2903847 Sterling Facility Services LLC 4,000.00 FUND TOTAL: 4,000.00 c c 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 79 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND: 625 - Law Library CHECK INVOICE VENDOR TOTAL 09792606 I2903946 AT&T 185.26 09792607 I2904005 AT&T 181.65 FUND TOTAL: 366.91 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 80 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FD : 801 - Bank Fund CHECK INVOICE VENDOR TOTAL 09792616 I2903931 Child Support Enforcement 68.31 09792623 I2903961 Diversified Collection Service 151.26 09792624 I2903918 Diversified Collection Service 81.36 09792626 I2903920 Educational Credit Mgmt Corp 86.20 09792629 I2903932 Erskine & Fleisher 40.00 09792641 I2903922 General Revenue Corporation 123.92 09792646 I2903933 Hayt Hayt & Landau 34.14 09792666 I2903917 NCO Financial Systems Inc 180.51 09792674 I2903923 Rolfe & Lobello. P.A. 260.00 09792676 I2903934 Santos, Tina 173.08 09792688 I2903916 Teamsters Local Union #769 3,896.00 92699 I2903874 United Way Of St Lucie County 80.43 I2903930 554.62 CHECK TOTAL: 635.05 09792700 I2903919 US Dept of Education 93.76 H0001251 I2903943 Seacoast National Bank 5,180.62 I2903943 1,824.80 I2903943 426.75 CHECK TOTAL: 7,432.17 H0001252 I2904006 Clerk of Circuit Court Escambi 40.00 H0001253 I2904007 Sullivan County 190.00 H0001254 I2904008 Fla Dept of State 4,088.95 H0001255 I2904009 NYS Child Support Processing C 330.00 H0001256 I2904010 Fla Dept of State 605.25 H0001257 I2904011 Seacoast National Bank 151,587.72 I2904011 73,100.11 I2904011 17,867.43 CHECK TOTAL: 242,555.26 c 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 81 FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND: 801 - Bank Fund CHECK INVOICE VENDOR TOTAL H0001258 I2903977 St Lucie Co Board Of Commissio 3,884.95 FUND TOTAL: 264,950.17 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR PAYROLL LIST #13- 20-DEC-2008 TO 24-DEC-2008 F 001 - General Fund ORGN ACCOUNT PROG AMOUNT 11101 512000 Salaries 100 1,550.00 11102 512000 Salaries 100 1,828.80 11103 512000 Salaries 100 1,872.00 11104 512000 Salaries 100 1,849.60 11105 512000 Salaries 100 1,643.20 1210 512000 Salaries 100 22,341.75 515000 Special Pay 100 600.00 515100 Special- Cell Phone Allowance 100 41.54 1225 512000 Salaries 100 7,805.60 514000 Overtime 100 375.60 515100 Special- Cell Phone Allowance 100 78.46 1301 512000 Salaries 100 15,859.20 515000 Special Pay 100 300.00 515100 Special- Cell Phone Allowance 100 18.46 1320 512000 Salaries 100 6,286.26 1330 512000 Salaries 100 11,108.00 513000 Salaries -Part Time W/Benefits 100 1,227.80 515000 Special Pay 100 300.00 515100 Special- Cell Phone Allowance 100 36.92 1350 512000 Salaries 100 6,171.00 1410 512000 Salaries 100 31,430.72 515000 Special Pay 100 300.00 ~ 512000 Salaries 100 2,457.60 1 5 512000 Salaries 100 1,317.20 1920 512000 Salaries 100 1,200.80 1925 512000 Salaries 100 7,759.20 514000 Overtime 100 186.13 1926 512000 Salaries 100 2,046.40 513000 Salaries -Part Time W/Benefits 100 8,961.15 514000 Overtime 100 40.89 515100 Special- Cell Phone Allowance 100 27.69 1929 512000 Salaries 100 12,886.40 514000 Overtime 100 61.90 1930 512000 Salaries 100 15,148.28 514000 Overtime 100 968.28 19301 512000 Salaries 100 21,133.60 515000 Special Pay 100 300.00 515100 Special- Cell Phone Allowance 100 36.92 1955 512000 Salaries 100 74.24 512000 Salaries 100 74.24 512000 Salaries 100 81,278.09 515000 Special Pay 100 300.00 515100 Special- Cell Phone Allowance 100 110.76 2360 512000 Salaries 200 4,921.60 2510 512000 Salaries 200 4,985.60 2920 512000 Salaries 200 13,432.00 c 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR PAYROLL LIST #13- 20-DEC- 2008 TO 24-DEC-2008 FUND: 001 - General Fund ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 300 16.14 512000 Salaries 3710 156.46 512000 Salaries 3801 16.14 512000 Salaries 3804 1,073.01 512000 Salaries 4605 414.33 515100 Special- Cell Phone Allowance 300 0.40 515100 Special- Cell Phone Allowance 3710 0.92 515100 Special- Cell Phone Allowance 3801 0.73 515100 Special- Cell Phone Allowance 3804 l.ll 515100 Special- Cell Phone Allowance 4605 1.84 3715 512000 Salaries 300 21,239.60 515000 Special Pay 300 300.00 515100 Special- Cell Phone Allowance 300 36.92 3720 512000 Salaries 300 1,581.60 3920 512000 Salaries 300 9,557.67 3921 512000 Salaries 300 1,303.20 5310 512000 Salaries 500 10,312.16 513000 Salaries -Part Time W/Benefits 500 405.60 513100 Salaries -Temp orary Employees 500 374.88 515000 Special Pay 500 300.00 515100 Special- Cell Phone Allowance 500 18.46 6420 512000 Salaries 100 119.20 512000 Salaries 600 12,013.31 515000 Special Pay 600 300.00 515100 Special- Cell Phone Allowance 600 73.84 7110 512000 Salaries 700 70,270.71 513000 Salaries -Part Time W/Benefits 700 2,550.51 513100 Salaries -Temp orary Employees 700 517.66 7210 512000 Salaries 700 80,312.20 513000 Salaries -Part Time W/Benefits 700 1,260.36 514000 Overtime 700 647.26 515100 Special- Cell Phone Allowance 700 46.16 72101 512000 Salaries 700 9,600.00 515100 Special- Cell Phone Allowance 700 41.54 7215 512000 Salaries 700 5,025.60 515100 Special- Cell Phone Allowance 700 18.46 7216 512000 Salaries 7102 1,992.92 512000 Salaries 7103 7,038.64 512000 Salaries 7106 6,089.60 513000 Salaries -Part Time W/Benefits 7103 1,490.48 513000 Salaries -Part Time W/Benefits 7106 599.41 513100 Salaries -Temporary Employees 7102 727.36 513100 Salaries -Temporary Employees 7103 295.48 514000 Overtime 7102 26.60 514000 Overtime 7103 190.40 514000 Overtime 7106 10.64 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #13- 20-DEC-2008 TO 24-DEC-2008 FD: 001 - General Fund ORGN ACCOUNT PROG 7216 515100 Special-Cell Phone Allowance 7103 515100 Special-Cell Phone Allowance 7106 7220 512000 Salaries 700 513100 Salaries-Temp orary Employees 700 514000 Overtime 700 7310 512000 Salaries 700 7920 513000 Salaries-Part Time W/Benefits 700 514000 Overtime 700 7510 512000 Salaries 700 513100 Salaries-Temp orary Employees 700 514000 Overtime 700 515100 Special-Cell Phone Allowance 700 7910 512000 Salaries 700 513000 Salaries-Part Time W/Benefits 700 7912 512000 Salaries 700 515100 Special-Cell Phone Allowance 700 7914 512000 Salaries 700 513000 Salaries-Part Time W/Benefits 700 FUND TOTAL: PAGE 3 AMOUNT 60.00 41.54 3,899.20 724.00 226.80 4,700.24 179.11 192.75 8,032.85 70.32 216.45 18.46 2, 061.20 1, 967.41 4,666.27 36.92 1,592.40 456.48 570,245.79 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND: 001176- FTA Section 5303 F/Y06 ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 4 AMOUNT 1,405.99 1,405.99 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #13- 20-DEC-2008 TO 24-DEC-2008 F~,D: 001180- US Dept Housing HUD Shelter Plus Gr ORGN ACCOUNT PROGACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: c PAGE 5 AMOUNT 266.24 266.24 c 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND: 001184- CDBG 07 ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 6 AMOUNT 1, 541.60 1, 541.60 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #13- 20-DEC-2008 TO 24-DEC-2008 F 001188- Section 112/MPO/Fhwa/Planning 2007 ORGN ACCOUNT PROG 1590 512000 Salaries 100 FUND TOTAL: PAGE 7 AMOUNT 6, 165.00 6, 165.00 c 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND: 001434- Fla Comm for the Disadvantaged Tran ORGN ACCOUNT PROG 1540 512000 Salaries 100 FUND TOTAL: PAGE 8 AMOUNT 909.58 909.58 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #13- 20-DEC-2008 TO 24-DEC-2008 F 001501- CSBG 2008-2009 Dept of Health and H ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 9 AMOUNT 3,064.30 3,064.30 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND: 101 - Transportation Trust Fund ORGN ACCOUNT 4115 512000 Salaries PROG 400 FUND TOTAL: PAGE 10 AMOUNT 41,517.60 41,517.60 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #13- 20-DEC-2008 TO 24-DEC-2008 Fj~D: 101001- Transportation Trust Interlocals OR MGN ACCOUNT PROG 4115 513000 Salaries-Part Time W/Benefits 400 FUND TOTAL: PAGE 11 AMOUNT 1,005.56 1,005.56 c 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND: 101002- Transportation Trust/80o Constitut ORGN ACCOUNT PROG 4110 512000 Salaries 400 514000 Overtime 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 12 AMOUNT 46, 741.61 112.14 73.84 46, 927.59 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #13- 20-DEC-2008 TO 24-DEC-2008 FD: 101003- Transportation Trust/Local Option ORGN ACCOUNT PROG 4108 512000 Salaries 400 514000 Overtime 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 13 AMOUNT 29,679.42 213.87 36.92 29, 930.21 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND: 101004- Transportation Trust/County Fuel Tx ORGN ACCOUNT PROG 4109 512000 Salaries 400 514000 Overtime 400 515100 Special-Cell Phone Allowance 400 4117 512000 Salaries 400 515000 Special Pay 400 FUND TOTAL: PAGE 14 AMOUNT 10, 144.83 559.25 41.54 7,207.20 300.00 18,252.82 12/24/08 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST #13- 20-DEC-2008 TO 24-DEC-2008 FD: 102 - Unincorporated Services Fund ORGN ACCOUNT PROG 1510 512000 Salaries 100 512000 Salaries 1924 15101 512000 Salaries 100 1515 512000 Salaries 100 2415 512000 Salaries 200 514000 Overtime 200 3920 512000 Salaries 1924 512000 Salaries 300 515100 Special-Cell Phone Allowance 1924 515100 Special-Cell Phone Allowance 300 6240 512000 Salaries 600 513000 Salaries-Part Time W/Benefits 600 514000 Overtime 600 FUND TOTAL: PAGE 15 AMOUNT 22,108.61 4, 030.44 19,420.38 1, 317.20 22,350.95 114.18 1, 629.92 7,023.20 18.46 36.92 5, 006.40 754.54 558.69 84,369.89 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND: 102001- Drainage Maintenance MSTU ORGN ACCOUNT PROG 2415 512000 Salaries 200 3715 512000 Salaries 300 3725 512000 Salaries 300 514000 Overtime 300 4117 512000 Salaries 400 515100 Special-Cell Phone Allowance 400 FUND TOTAL: PAGE 16 AMOUNT 1, 058.40 1, 022.50 1, 112.80 5.22 2,208.00 18.46 5, 425.38 12/24/08 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST #13- 20-DEC- 2008 TO 24-DEC-2008 D: 107 - Fine & Forfei ture F und ORGN ACCOUNT PROG 1940 512000 Salaries 100 515100 Special-Cell Phone Allowance 100 2120 512000 Salaries 200 513000 Salaries-Part Time W/Benefits 200 513100 Salaries-Temp orary Employees 200 514000 Overtime 200 515100 Special-Cell Phone Allowance 200 2360 512000 Salaries 200 712 512000 Salaries 1645 512000 Salaries 1647 513000 Salaries-Part Time W/Benefits 1647 514000 Overtime 1645 515100 Special-Cell Phone Allowance 1645 515100 Special-Cell Phone Allowance 1647 FUND TOTAL: PAGE 17 AMOUNT 12,133.60 18.46 83, 988.00 2,728.20 1, 654.40 14,657.35 78.46 15,071.74 5, 654.40 2,827.90 5, 881.40 155.71 18.46 27.69 144,895.77 c 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND: 107001- Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG 2120 512000 Salaries 200 FUND TOTAL: PAGE 18 AMOUNT 1, 113.60 1,113.60 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #13- 20-DEC-2008 TO 24-DEC-2008 F D: 107002- Fine & Forfeiture Fund-E911 Surchar R ORGN ACCOUNT P OG 2120 512000 Salaries 200 FUND TOTAL: PAGE 19 AMOUNT 1, 113.60 1, 113.60 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND: 107006- F&F Fund-Court Related Technology ORGN ACCOUNT PROG 601 512000 Salaries 6000 FUND TOTAL: PAGE 20 AMOUNT 8,736.95 8,736.95 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #13- 20-DEC-2008 TO 24-DEC-2008 F 107204- FL Dept Juvenile Justice-DMC Civil ORGN ACCOUNT PROG 601 512000 Salaries 6000 FUND TOTAL: PAGE 21 AMOUNT 1, 507.10 1, 507.10 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND: 107205- Juvenile Justice & Delinquency Prev ORGN ACCOUNT PROG 601 513000 Salaries-Part Time W/Benefits 6000 FUND TOTAL: PAGE 22 AMOUNT 2,076.00 2, 076.00 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #13- 20-DEC-2008 TO 24-DEC-2008 'ND: 130 - SLC Public Transit MSTU ORGN ACCOUNT 4910 512000 Salaries PROG 400 FUND TOTAL: PAGE 23 AMOUNT 2, 176.18 2,176.18 12/24/08 FZABWARR FUND: 140 - ORGN ACCOUN 4210 512000 513000 515100 ST. PAYROLL Airport Fund T Salaries Salaries-Part Special-Cell LUCIE COUNTY - BOARD LIST #13- 20-DEC-2008 TO 24-DEC-2008 PROG 400 Time W/Benefits 400 ?hone Allowance 400 FUND TOTAL: PAGE 24 AMOUNT 14,197.42 559.50 36.92 14,793.84 12/24/08 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST #13- 20-DEC-2008 TO 24-DEC-2008 D: 145 - Mosquito Fund ORGN ACCOUNT PROG 6230 512000 Salaries 600 512000 Salaries 6905 512000 Salaries 6906 513000 Salaries-Part Time W/Benefits 600 514000 Overtime 600 515100 Special-Cell Phone Allowance 600 FUND TOTAL: PAGE 25 AMOUNT 33,251.48 673.06 699.20 93.12 808.45 18.46 35, 543.77 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND: 150 - Impact Fee Collections ORGN ACCOUNT 1300 512000 Salaries P ROG 100 FUND TOTAL: PAGE 26 AMOUNT 1, 523.20 1, 523.20 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 27 FZABWARR PAYROLL LIST #13- 20-DEC-2008 TO 24-DEC-2008 FD: 160 - Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 200 3,248.81 515100 Special-Cell Phone Allowance 200 18.46 FUND TOTAL: 3,267.27 c 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND: 183 - Ct Administrator-19th Judicial Cir ORGN ACCOUNT 601 512000 Salaries PROG 6000 FUND TOTAL: PAGE 28 AMOUNT 3,009.49 3, 009.49 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #13- 20-DEC-2008 TO 24-DEC-2008 F 183004- Ct Admin.- Teen Court ORGN ACCOUNT PROG 689 512000 Salaries 6000 FUND TOTAL: PAGE 29 AMOUNT 5, 996.24 5, 996.24 c 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND: 184 - Erosion Control Operating Fund ORGN ACCOUNT PROG 3710 512000 Salaries 300 FUND TOTAL: PAGE 30 AMOUNT 4, 966.40 4, 966.40 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 31 FZABWARR PAYROLL LIST #13- 20-DEC-2008 TO 24-DEC-2008 F~D: 189201- FHFC Hurricane Housing Recovery Pla ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: AMOUNT 1, 734.40 1, 734.40 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND: 189202- My Safe Florida Home ORGN ACCOUNT PROG 6420 512000 Salaries 600 FUND TOTAL: PAGE 32 AMOUNT 2, 975.20 2,975.20 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #13- 20-DEC-2008 TO 24-DEC-2008 Fy~:,D: 401 - Sanitary Landfill Fund ORGN ACCOUNT PROGACCOUNT PROG 3410 512000 Salaries 300 512000 Salaries 300 514000 Overtime 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 33 AMOUNT 62,220.81 62,394.00 432.96 96.92 125,144.69 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND: 418 - Golf Course F und ORGN ACCOUNT PROG 7250 512000 Salaries 700 513000 Salaries-Part Time W/Benefits 700 514000 Overtime 700 515100 Special-Cell Phone Allowance 700 7260 512000 Salaries 700 513000 Salaries-Part Time W/Benefits 700 FUND TOTAL: PAGE 34 AMOUNT 11, 572.69 1, 930.44 104.42 18.46 5, 418.41 5, 058.37 24,102.79 12/24/08 ST. FZABWARR PAYROLL F7: 451 - S. Hutchinson ORGN ACCOUNT 1300 512000 Salaries 515100 Special-Cell LUCIE COUNTY - BOARD LIST #13- 20-DEC-2008 TO 24-DEC-2008 Utilities Fund PROG 100 Phone Allowance 100 FUND TOTAL: PAGE 35 AMOUNT 1, 580.56 3.88 1, 584.44 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND: 458 - SH Util-Renewal & Replacement Fund ORGN ACCOUNT PROG 3510 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 36 AMOUNT 479.39 1.66 481.05 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 37 FZABWARR PAYROLL LIST #13- 20-DEC-2008 TO 24-DEC-2008 F 961 - Sports Complex Fund ORGN ACCOUNT PROD AMOUNT 75201 512000 Salaries 700 17,563.59 513000 Salaries-Part Time W/Benefits 700 631.42 514000 Overtime 700 60.90 515100 Special-Cell P hone Allowance 700 23.08 FUND TOTAL: 18,278.99 c 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND: 471 - No County Utility District-Operatin ORGN ACCOUNT PROG 1300 512000 Salaries 100 515100 Special-Cell Phone Allowance 100 FUND TOTAL: PAGE 38 AMOUNT 11, 572.48 17.54 11,590.02 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #13- 20-DEC-2008 TO 24-DEC-2008 F 478 - No Cty Util Dist-Renewal & Replace ORGN ACCOUNT PROG 3600 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 3602 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 39 AMOUNT 702.64 2.03 495.48 2.77 1, 202.92 12/24/08 ST. LUCIE COUNTY - BOARD FZABWA RR PAYROLL LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND: 479 - No Cty Util D ist-Ca pital Facilities ORGN ACCOUNT PROG 3600 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 3602 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 3603 512000 Salaries 300 515100 Special-Cell Phone Allowance 300 FUND TOTAL: PAGE 40 AMOUNT 566.85 1.10 191.54 2.21 86.30 0.73 848.73 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #13- 20-DEC-2008 TO 24-DEC-2008 F 491 - Building Code Fund ORGN ACCOUNT PROG 2415 512000 Salaries 200 FUND TOTAL: PAGE 41 AMOUNT 34,767.22 34,767.22 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR PAYROLL LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND: 505 - Health Insurance Fund ORGN ACCOUNT PROG 1331 512000 Salaries 100 515100 Special-Cell Phone Allowance 100 FUND TOTAL: PAGE 42 AMOUNT 3,871.20 18.46 3, 889.66 12/24/08 FZABWARR F TITLE 001 001176 001180 001184 001188 001424 001434 001500 001501 101 101001 101002 101003 101004 101006 102 102001 103 107 107001 107002 107006 107204 l~?05 1 1 112 113 114 115 116 117 118 119 120 121 122 123 126 129 130 136 138 139 140 140001 140306 150 160 ST. LUCIE COUNTY - BOARD WARRANT LIST #13- 20-DEC-2008 TO 24-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 Dept of Financial Services My Safe Fla Comm for the Disadvantaged Tran 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 Law Enforcement MSTU Fine & Forfeiture Fund Fine & Forfeiture Fund-Wireless Sur Fine & Forfeiture Fund-E911 Surchar F&F Fund-Court Related Technology FL Dept Juvenile Justice-DMC Civil Juvenile Justice & Delinquency Prev River Park I Fund River Park II Fund Harmony Heights 3 Fund Harmony Heights 4 Fund Sheraton Plaza Fund Sunland Gardens Fund Sunrise Park Fund Paradise Park Fund Holiday Pines Fund The Grove Fund Blakely Subdivision Fund Indian River Estates Fund Queens Cove Lighting Dist#13 Fund Southern Oak Estates Lighting Parks MSTU Fund SLC Public Transit MSTU Monte Carlo Lighting MSTU#4 Fund Palm Lake Gardens MSTU Fund Palm Grove Fund Airport Fund Port Fund DOT-New N. Entrance Port Ft. Pierce Impact Fee Collections Plan Maintenance RAD Fund 4, 246, 776.38 104.58 20.15 112.59 457.23 12.07 67.50 662.67 462.26 8,286.34 76.93 11,636.89 2,252.10 2,223.98 47,048.68 18,480.40 12,236.18 8,756.72 2,367,722.99 84.70 84.72 1,890.30 210.57 158.82 93.28 20.27 9.52 17.36 18.96 23.27 7.64 31.29 34.11 9.38 6.18 39.83 12.00 7.69 15, 551.18 5,762.10 58.90 12.99 29.34 4, 157.57 151.07 23,778.01 114.99 246.40 PAGE PAYROLL 570,245.79 1,405.99 266.24 1,541.60 6, 165.00 0.00 909.58 0.00 3, 064.30 41,517.60 1,005.56 46,927.59 29, 930.21 18,252.82 0.00 84,369.89 5, 425.38 0.00 144, 895.77 1, 113.60 1,113.60 8,736.95 1, 507.10 2,076.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2, 176.18 0.00 0.00 0.00 14,793.84 0.00 0.00 1,523.20 3, 267.27 1 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR FUND TITLE WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND SUMMARY 183 Ct Administrator-19th Judicial Cir 183001 Ct Administrator-Arbitration/Mediat 183004 Ct Admin.- Teen Court 183006 Guardian Ad Litem Fund 184205 FDEP Fort Pierce Shore Protection P 185009 FHFA SHIP 2007/2008 189201 FHFC Hurricane Housing Recovery Pla 189202 My Safe Florida Home 242 Port I&S Fund 282 Environmental Land I&S Fund 318101 Ave J Pedestrian Bridge 39007 Indian River Estates MSBU 401 Sanitary Landfill Fund 418 Golf Course Fund 451 S. Hutchinson Utilities Fund 458 SH Util-Renewal & Replacement Fund 461 Sports Complex Fund 471 No County Utility District-Operatin 478 No Cty Util Dist-Renewal & Replace 479 No Cty Util Dist-Capital Facilities 491 Building Code Fund 505 Health Insurance Fund 611 Tourist Development Trust-Adv Fund 625 Law Library 801 Bank Fund GRAND TOTAL: EXPENSES PAYROLL 3, 672.38 3, 009.49 125.39 0.00 656.38 5,996.24 618.01 0.00 2,330.94 0.00 40, 000.00 0.00 1, 626.84 1, 734.40 8, 314.33 2, 975.20 976.27 0.00 5,261.19 0.00 173, 685.36 0.00 5, 498.55 0.00 27,402.10 125,144.69 27,242.72 24,102.79 157,745.08 1,584.44 35.89 481.05 17,560.73 18,278.99 222,820.01 11,590.02 89.82 1,202.92 63.75 848.73 2,610.72 34,767.22 404.66 3,889.66 4,000.00 366.91 0.00 0.00 264,950.17 0.00 7,748,077.28 1,227,836.90 -~ i 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND SUMMARY- MOSQUITO F~ TITLE EXPENSES 145 Mosquito Fund 18,120.29 GRAND TOTAL: 18,120.29 PAGE 1 PAYROLL 35, 543.77 35, 543.77 12/24/08 ST. LUCIE COUNTY - BOARD FZABWARR WARRANT LIST #13- 20-DEC-2008 TO 24-DEC-2008 FUND SUMMARY- EROSION FUND TITLE EXPENSES 184 Erosion Control Operating Fund 6,625.03 GRAND TOTAL: 6,625.03 PAGE 1 PAYROLL 4, 966.40 4, 966.40 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR VOID LIST# 13- 20-DEC-2008 TO 24- DEC-2008 F~: 189201- FHFC Hurricane Housing Recovery Pla CHECK INVOICE VENDOR TOTAL 09792137 I2902589 Superior Title Services Inc 37,000.00 FUND TOTAL: 37,000.00 c 12/24/08 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR VOID LIST# 13- 20-DEC-2008 TO 24 -DEC-2008 FUND: 451 - S. Hutchinson Utilities Fund CHECK INVOICE VENDOR TOTAL 09792481 I2903740 Ft Pierce Utility Authority 42,114.85 FUND TOTAL: 42,114.85