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10/09/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #2.-03-OCT-2020 TO 09-OCT-2020
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0037234 Nelson, George Rent 07-09/20 Virginia Barker, 2,000.00
!0037239 Rouer, Brandon T Rent 10/20 Adam Wheeler, 1135 1,900.00
!0037267 Dennis Prinz South County 3,200.00
!0037278 GrayRobinson PA Federal Lobbying: Aviation C19 2,083.33
Federal Lobbying: Maritime C19 2,083.33
CHECK TOTAL: 4,166.66
!0037293 Okeechobee Partners LLC Rent 05-09/20 Ann Clerveaux, 2 3,750.00
!0037315 Thorn Run Partners LLC Federal Lobbying: Energy, Envt 2,000.00
Federal Lobbying: HHS & Genera 833.33
CHECK TOTAL: 2,833.33
!0037316 Treasure Coast Regional Planni Local Contribution for FY 20/2 133,024.00
09845616 Bradmin LLC Rent 10/20 Cheryl Williams, 32 725.00
09845617 Carahsoft Technology Corporati Grants Network License fee per 1,500.00
Grants Network 29,370.00
CHECK TOTAL: 30,870.00
09845618 Cardinal Realty Company Rent 10/20 Chaz Williams, 4531 826.00
09845641 Ricoh USA Inc Copies 136.16
Copier Rental/Lease 1,278.93
CHECK TOTAL: 1,415.09
09845642 Ricoh USA Inc Copier Rental/Lease 199.18
09845644 Ron Rennick Auctions Inc Rent 09-10/20 Patricia Jenning 1,700.00
09845651 Visual Edge Inc Contract C19-06-786 HP DesignJ 364.00
09845655 Yes Sandhill Exp LLC Rent 10/20 Regena Gilchrist, 1 970.00
C0023840 Comcast of Colorado/Florida In Acct #8535 11 512 0456986 243.31
C0023847 Guardian Alarm of Florida LLC BURGLAR/FIRE ALARM MONITORING 240.00
C0023882 Toshiba Business Solutions (US Parks Admin Copier Lease -KDC 248.92
H0004120 Florida Department of Revenue October 2020 Medicaid Mandator 405,921.67
V0015256 Comcast of Colorado/Florida In XFinity Cable TV 186.64
FUND TOTAL: 594,783.80
1
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #2.-03-OCT-2020 TO 09-OCT-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0037099 Agosto, Sherry CARES Act Disbursement for Qua 2,009.53
!0037100 Aguirre, Maria V CARES Act Disbursement for Qua 4,000.00
!0037101 Ashley, James CARES Act Disbursement for Qua 4,000.00
!0037102 Banks, Monique S CARES Act Disbursement for Qua 4,000.00
!0037103 Barber, Desiree CARES Act Disbursement for Qua 2,934.74
!0037104 Barionnette, Anne CARES Act Disbursement for Qua 1,498.38
!0037105 Benning, Cheyenne CARES Act Disbursement for Qua 719.70
!0037106 Beyzer, Daniel CARES Act Disbursement for Qua 4,000.00
!0037107 Bipram, Priya D CARES Act Disbursement for Qua 4,000.00
!0037108 Blake, Jacob CARES Act Disbursement for Qua 814.41
!0037109 Blanc, Falene CARES Act Disbursement for Qua 4,000.00
!0037110 Blevins, Sylvia CARES Act Disbursement for Qua 2,822.54
!0037111 Brooks, Robin CARES Act Disbursement for Qua 1,421.51
!0037112 Brown, Rebecca F CARES Act Disbursement for Qua 1,615.03
!0037113 Brown, Sasha CARES Act Disbursement for Qua 2,235.49
!0037114 Brown, Tamara S CARES Act Disbursement for Qua 3,254.90
!0037115 Brugnone, Diana S CARES Act Disbursement for Qua 3,475.56
!0037116 Bryant, Christina E CARES Act Disbursement for Qua 1,763.43
!0037117 Campbell, Elaine CARES Act Disbursement for Qua 4,000.00
!0037118 Canales-Waters, Meghan CARES Act Disbursement for Qua 4,000.00
!0037119 Carfi, Nicholas A CARES Act Disbursement for Qua 4,000.00
!0037120 Carra, Adrianna CARES Act Disbursement for Qua 4,000.00
!0037121 Charlemagne, Cassandra P CARES Act Disbursement for Qua 455.66
!0037122 Charles, Mislane CARES Act Disbursement for Qua 2,971.00
2
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #2.-03-OCT-2020 TO 09-OCT-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0037123 Claire, Sophia R CARES Act Disbursement for Qua 4,000.00
!0037124 Clark, Elizabeth CARES Act Disbursement for Qua 2,080.00
!0037125 Coles, Marsha CARES Act Disbursement for Qua 1,596.19
!0037126 Collins, April CARES Act Disbursement for Qua 3,465.95
!0037127 Colson, Debra L CARES Act Disbursement for Qua 2,362.08
!0037128 Corona, Nicholas J CARES Act Disbursement for Qua 4,000.00
!0037129 Dasher, Theoplyis CARES Act Disbursement for Qua 3,500.00
!0037130 Davis, Taccara CARES Act Disbursement for Qua 1,165.00
!0037131 Delgado, Monica CARES Act Disbursement for Qua 1,226.29
!0037132 Depusoir, Theryne CARES Act Disbursement for Qua 598.72
!0037133 Diaz, Kendry A CARES Act Disbursement for Qua 850.00
!0037134 Dougherty, Paul P CARES Act Disbursement for Qua 1,220.27
!0037135 Dukes, Timothy W CARES Act Disbursement for Qua 2,943.91
!0037136 Duncan, Paula CARES Act Disbursement for Qua 4,000.00
!0037137 Durrant, Christopher CARES Act Disbursement for Qua 2,937.78
!0037138 Embree, Lisa CARES Act Disbursement for Qua 2,303.02
!0037139 Emiddio, Angelique CARES Act Disbursement for Qua 3,059.92
!0037140 Fernandez, Kelly J CARES Act Disbursement for Qua 692.06
!0037141 Findlay, Shian T CARES Act Disbursement for Qua 2,560.00
!0037142 Ford, Ashley CARES Act Disbursement for Qua 874.72
!0037143 Garcia, Jose CARES Act Disbursement for Qua 4,000.00
!0037144 Gedeon, Jean CARES Act Disbursement for Qua 4,000.00
!0037145 Gonzalez, Claudia CARES Act Disbursement for Qua 942.71
!0037146 Gordon, Altansas CARES Act Disbursement for Qua 3,025.76
3
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #2.-03-OCT-2020 TO 09-OCT-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0037147 Gould, Annie CARES Act Disbursement for Qua 2,510.95
!0037148 Graham, Daniel CARES Act Disbursement for Qua 4,000.00
!0037149 Graves, Branden J CARES Act Disbursement for Qua 4,000.00
!0037150 Green, DeCreeta CARES Act Disbursement for Qua 3,502.89
!0037151 Green, Lisa S CARES Act Disbursement for Qua 4,000.00
!0037152 Greenwood, Jacqueline CARES Act Disbursement for Qua 3,677.41
!0037153 Greer, Dana CARES Act Disbursement for Qua 4,000.00
!0037154 Greto, Vittorio CARES Act Disbursement for Qua 2,454.64
!0037155 Hagerhorst, Daniel CARES Act Disbursement for Qua 972.00
!0037156 Harper, Gail CARES Act Disbursement for Qua 4,000.00
!0037157 Hearing, Shawn A Small Business Assistance Gran 7,500.00
!0037158 Henry, Chloe CARES Act Disbursement for Qua 796.00
!0037159 Hernandez, Lissette A CARES Act Disbursement for Qua 4,000.00
!0037160 Hines, Natasha CARES Act Disbursement for Qua 2,257.27
!0037161 Howard, Petronella CARES Act Disbursement for Qua 4,000.00
!0037162 Howard, Valorie CARES Act Disbursement for Qua 3,562.50
!0037163 Hudson, Dericka R CARES Act Disbursement for Qua 1,348.86
!0037164 Hurst, Gabriel CARES Act Disbursement for Qua 4,000.00
!0037165 Ingham, Anna M CARES Act Disbursement for Qua 4,000.00
!0037166 Jackson, Jamie CARES Act Disbursement for Qua 2,695.23
!0037167 Jenkins, Charity CARES Act Disbursement for Qua 522.27
!0037168 Jones, Telisha A CARES Act Disbursement for Qua 4,000.00
!0037169 Joseph, Wilene CARES Act Disbursement for Qua 4,000.00
!0037170 King, Harry D CARES Act Disbursement for Qua 2,923.49
4
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #2.-03-OCT-2020 TO 09-OCT-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0037171 Lawson, Latarra CARES Act Disbursement for Qua 2,399.20
!0037172 Lee, Paula CARES Act Disbursement for Qua 572.60
!0037173 Licausi, Samantha CARES Act Disbursement for Qua 400.00
!0037174 Lochan, Christine CARES Act Disbursement for Qua 2,254.00
!0037175 Lozoya, Morgen CARES Act Disbursement for Qua 4,000.00
!0037176 Macias, Carlos CARES Act Disbursement for Qua 2,957.03
!0037177 Magalhaes, Susanne CARES Act Disbursement for Qua 3,801.18
!0037178 Malonet, Ada R CARES Act Disbursement for Qua 2,100.00
!0037179 Matilus, Marie M CARES Act Disbursement for Qua 4,000.00
!0037180 McGriff, Angel CARES Act Disbursement for Qua 1,333.17
!0037181 McGriff, Denise CARES Act Disbursement for Qua 2,079.22
!0037182 McPhall, Denyel D CARES Act Disbursement for Qua 3,259.60
!0037183 Medina, Oscar A CARES Act Disbursement for Qua 4,000.00
!0037184 Merit, Shenekia CARES Act Disbursement for Qua 1,457.69
!0037185 Moreaux, Margarette CARES Act Disbursement for Qua 3,225.00
!0037186 Morejon, Humberto CARES Act Disbursement for Qua 4,000.00
!0037187 Morgan, Kathryn R CARES Act Disbursement for Qua 645.92
!0037188 Nixon, JoAnn CARES Act Disbursement for Qua 3,108.62
!0037189 Osorio, Naomi CARES Act Disbursement for Qua 2,315.26
!0037190 Patterson, Letisha CARES Act Disbursement for Qua 2,639.73
!0037191 Pereira, Nadia CARES Act Disbursement for Qua 4,000.00
!0037192 Perez, Delines CARES Act Disbursement for Qua 1,328.82
!0037193 Petit, Myrna J CARES Act Disbursement for Qua 140.53
!0037194 Philogene, Emmanuel CARES Act Disbursement for Qua 2,242.70
5
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #2.-03-OCT-2020 TO 09-OCT-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0037195 Pouloute, Gerty CARES Act Disbursement for Qua 4,000.00
!0037196 Reese, Jowana L CARES Act Disbursement for Qua 3,594.12
!0037197 Reynolds, Anthony J CARES Act Disbursement for Qua 2,426.74
!0037198 Rivera, Patricia A CARES Act Disbursement for Qua 3,285.97
!0037199 Robertson, Tiffany J CARES Act Disbursement for Qua 1,945.78
!0037200 Rock, Donna M CARES Act Disbursement for Qua 2,891.72
!0037201 Rodriguez, Ricardo M CARES Act Disbursement for Qua 4,000.00
!0037202 Rouse, Shavella L CARES Act Disbursement for Qua 4,000.00
!0037203 Ruffin, Lakenya CARES Act Disbursement for Qua 1,206.79
!0037204 Ruotolo, Natasha C CARES Act Disbursement for Qua 4,000.00
!0037205 Saccal, Stacy CARES Act Disbursement for Qua 2,701.88
!0037206 Scott-Robinson, Temisha CARES Act Disbursement for Qua 825.00
!0037207 Sevilla, Byron CARES Act Disbursement for Qua 3,845.22
!0037208 Sewel, Rosetta CARES Act Disbursement for Qua 1,529.42
!0037209 Smith, Courtney M CARES Act Disbursement for Qua 960.00
!0037210 Snyder, Sarah A CARES Act Disbursement for Qua 2,634.91
!0037211 Spears, Ebony CARES Act Disbursement for Qua 796.84
!0037212 Stinson Jr, Venus W CARES Act Disbursement for Qua 887.08
!0037213 Sweeting, Ashley CARES Act Disbursement for Qua 4,000.00
!0037214 Thomas, Deborah L CARES Act Disbursement for Qua 1,930.14
!0037215 Toombs, Tabitha CARES Act Disbursement for Qua 920.45
!0037216 Valerio, Yanilka CARES Act Disbursement for Qua 4,000.00
!0037217 Vasquez, Luis A CARES Act Disbursement for Qua 3,881.51
!0037218 Vernon, Avis B CARES Act Disbursement for Qua 4,000.00
6
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #2.-03-OCT-2020 TO 09-OCT-2020
FUND: 001622-US Dept. of Treasury CARES Act
CHECK VENDOR PURPOSE TOTAL
!0037219 Viggiano, Mark CARES Act Disbursement for Qua 4,000.00
!0037220 Vixamar, Kathy Small Business Assistance Gran 5,000.00
!0037221 Watkins Jr, Gary CARES Act Disbursement for Qua 4,000.00
!0037222 Williams-Reyes, Angela CARES Act Disbursement for Qua 1,000.00
!0037223 Williams, Jimmy L CARES Act Disbursement for Qua 4,000.00
!0037224 Williams, Rasheena CARES Act Disbursement for Qua 4,000.00
!0037225 City of Fort Pierce Labor Expense due to Response 195,941.33
!0037226 Di'Michelli's Catering Inc Small Business Assistance Gran 7,394.17
!0037227 Economic Development Council o COV19 Recovery Planning, Suppo 20,047.00
!0037228 Joseph E Smith Clerk of Circu Court Drive-Thru project compu 6,888.32
09845607 Beaubrun, Frantz CARES Act Disbursement for Qua 4,000.00
09845608 Da Silva, Jabueline CARES Act Disbursement for Qua 4,000.00
09845609 Davis, Olivia J CARES Act Disbursement for Qua 1,263.96
09845610 Ineus, Meriel CARES Act Disbursement for Qua 3,862.46
09845611 Wilson, Briana CARES Act Disbursement for Qua 3,095.00
FUND TOTAL: 595,135.85
7
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #2.-03-OCT-2020 TO 09-OCT-2020
FUND: 001623-FHA Section 112/MPO/FHWA Planning
CHECK VENDOR PURPOSE TOTAL
09845642 Ricoh USA Inc Equipment Rental 186.53
FUND TOTAL: 186.53
8
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #2.-03-OCT-2020 TO 09-OCT-2020
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
09845627 Florida Department of State Vol/No: 46/177, 09/10/20 Notic 31.92
FUND TOTAL: 31.92
9
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #2.-03-OCT-2020 TO 09-OCT-2020
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0037297 Rechtien International Trucks Heavy equipment parts and repa 726.02
09845628 Florida East Coast Railway LLC FEC Crossing Maintenance and L 1,800.00
FEC Crossing Maintenance and L 1,800.00
FEC Crossing Maintenance and L 9,917.10
CHECK TOTAL: 13,517.10
FUND TOTAL: 14,243.12
10
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #2.-03-OCT-2020 TO 09-OCT-2020
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0037302 Sheriff St Lucie County Security 180.00
09845632 JAK Inc Savannah Road Animal Shelter 18,720.00
FUND TOTAL: 18,900.00
11
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #2.-03-OCT-2020 TO 09-OCT-2020
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
09845615 Birch Grove Software Inc ActivTrak: Advanced Annual Sub 820.80
09845650 Vetrol Data Systems Annual AIRS Maintenance for Dr 2,500.00
FUND TOTAL: 3,320.80
12
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #2.-03-OCT-2020 TO 09-OCT-2020
FUND: 118 -Paradise Park Fund
CHECK VENDOR PURPOSE TOTAL
!0037260 City of Fort Pierce Blakely & Paradise Park Street 4,477.28
FUND TOTAL: 4,477.28
13
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #2.-03-OCT-2020 TO 09-OCT-2020
FUND: 121 -Blakely Subdivision Fund
CHECK VENDOR PURPOSE TOTAL
!0037260 City of Fort Pierce Blakely & Paradise Park Street 47.25
FUND TOTAL: 47.25
14
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #2.-03-OCT-2020 TO 09-OCT-2020
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
V0015255 Comcast of Colorado/Florida In Acct # 8535 11 493 0069865 375.62
FUND TOTAL: 375.62
15
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #2.-03-OCT-2020 TO 09-OCT-2020
FUND: 185019-SHIP 2018/2019
CHECK VENDOR PURPOSE TOTAL
09845646 Suncoast Realty and Rental Man 09/20 4855 29th Ave VB Jones & 1,100.00
FUND TOTAL: 1,100.00
16
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #2.-03-OCT-2020 TO 09-OCT-2020
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0037261 City Of Port St Lucie Monthly Revenue Sharing Per Th 100,000.00
FUND TOTAL: 100,000.00
17
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #2.-03-OCT-2020 TO 09-OCT-2020
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09845622 Debra A Fasnacht Utility Deposit Refund 37.83
09845624 Eric A Wortham Utility Deposit Refund 152.24
09845633 Lauren Shrum Utility Deposit Refund 65.58
09845639 Pamela Mulhearn Utility Deposit Refund 23.62
09845642 Ricoh USA Inc Copier Rental/Lease 209.11
09845643 Robert L Davis Utility Deposit Refund 49.80
09845645 Sara Travis Utility Deposit Refund 87.61
09845648 Todd Smith Utility Deposit Refund 61.97
09845654 William Morrison Utility Deposit Refund 58.43
C0023834 Alarm Partners Alarm Services 26.81
C0023835 Alarm Partners Alarm Services 60.31
C0023837 American Portable Toilets Inc Portable Toilets 68.91
Portable Toilets 68.91
CHECK TOTAL: 137.82
C0023847 Guardian Alarm of Florida LLC Alarm Services 25.00
Alarm Services 30.00
CHECK TOTAL: 55.00
C0023882 Toshiba Business Solutions (US Copies 1.99
Copier Rental/Lease 103.65
Copier Rental/Lease 103.65
Copies 8.31
CHECK TOTAL: 217.60
FUND TOTAL: 1,243.73
18
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #2.-03-OCT-2020 TO 09-OCT-2020
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
V0015257 Comcast of Colorado/Florida In Cable TV for CareHere Employee 89.95
FUND TOTAL: 89.95
19
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #2.-03-OCT-2020 TO 09-OCT-2020
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
C0023841 Comcast of Colorado/Florida In Acct #8535 11 512 0454452 202.38
FUND TOTAL: 202.38
20
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #2.-03-OCT-2020 TO 09-OCT-2020
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
09845626 Florida Department of Health X Ray Machine Registration 70.00
FUND TOTAL: 70.00
21
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #2.-03-OCT-2020 TO 09-OCT-2020
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0037284 Joseph E Smith Clerk of Circu BOCC Child Support Handling Fe 433.00
FUND TOTAL: 433.00
22
10/09/20 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #2.-03-OCT-2020 TO 09-OCT-2020
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 594,783.80 0.00
001622 US Dept. of Treasury CARES Act 595,135.85 0.00
001623 FHA Section 112/MPO/FHWA Planning 186.53 0.00
001834 TCERDA 31.92 0.00
101 Transportation Trust Fund 14,243.12 0.00
102 Unincorporated Services Fund 18,900.00 0.00
107 Fine & Forfeiture Fund 3,320.80 0.00
118 Paradise Park Fund 4,477.28 0.00
121 Blakely Subdivision Fund 47.25 0.00
183 Ct Administrator-19th Judicial Cir 375.62 0.00
185019 SHIP 2018/2019 1,100.00 0.00
401 Sanitary Landfill Fund 100,000.00 0.00
471 Water & Sewer District Operations 1,243.73 0.00
505 Health Insurance Fund 89.95 0.00
625 Law Library 202.38 0.00
630 Medical Examiner Agency Fund 70.00 0.00
801 Bank Fund 433.00 0.00
GRAND TOTAL: 1,334,641.23 0.00
23