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10/08/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #1 -01-OCT-2021 TO 08-OCT-2021
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0043747 Rivas, Felicia DOH Rent/Pauline Lewis,1201 N 1,700.00
!0043751 St Lucie County Property Appra 1st Quarter Billing -FY 2021- 1,214,994.50
!0043846 UDT/Seal Museum Association In Grant for 2021 UDT-SEAL Annual 2,000.00
09848361 Alexandra Aime Deposit Refund for Fenn Center 250.00
09848387 Ricoh USA Inc Copier Rental/Lease 1,278.93
Copies 432.05
CHECK TOTAL: 1,710.98
09848399 Wright, Pamela C DOH Rent/Samuel William 1912 A 700.00
C0026220 Comcast Acct #8535 11 512 0456986 281.17
C0026265 Toshiba Business Solutions (US Parks Admin Copier Lease 248.92
H0004297 Agency for Health Care Adminis Afterschool Program -Hamburge 13.43
H0004298 Agency for Health Care Adminis Afterschool Program -Bott, Ge 13.43
H0004299 Florida Department of Revenue October 2021 Medicaid Program 397,860.00
FUND TOTAL: 1,619,772.43
1
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #1 -01-OCT-2021 TO 08-OCT-2021
FUND: 001628-U.S Treasury Emer. Rent Assistance
CHECK VENDOR PURPOSE TOTAL
!0043709 George, Chadwick A Rent Asst for Abigail Julye Wa 1,900.00
!0043712 Jones Jr, JB Rent Asst for Ashley Osip 6,950.00
!0043717 Paul, Jerald Rent Asst for Jasmine Simmons 3,207.00
!0043725 Alonzo Law Offices P.A. Rent Asst for Earl James 4,650.00
!0043726 Axonic Residential Assets Fund Rent Asst for Precious Alford 1,750.00
!0043730 Fort Pierce Utility Authority Utility Asst for Earl James #7 542.55
Utility Asst for Samantha Rile 722.98
Utility Asst Abigail Julye Wal 550.67
Utility Asst for Ashley Osip # 1,379.80
Utility Asst for Rethema Delan 665.51
Utility Asst for Tyisha Moore 451.87
CHECK TOTAL: 4,313.38
09848341 BR St Lucie LLC Rent Asst for Melissa Finno 2,800.00
09848342 BR St Lucie LLC Rent Asst for Crystan Ellis 7,974.44
09848346 Florida Power & Light Company Utility Asst for Melissa Finno 208.51
09848350 Florida Power & Light Company Utility Asst for Crystan Ellis 96.59
09848353 Housing Authority of the City Rent Asst for Rethema Delancy 1,688.31
09848354 Landings Fort Pierce LLC Rent Asst for Cassandra Neal 3,222.00
09848356 Rich Properties LLC Rent Asst for Bobbi Hanson 4,517.00
09848359 SP Sands LLC Rent Asst for Samantha Riley 2,985.00
09848360 Windsong Owner LLC Rent Asst for Tara McLaurin 1,118.42
FUND TOTAL: 47,380.65
2
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #1 -01-OCT-2021 TO 08-OCT-2021
FUND: 001629-US Treasury ERA City of PSL
CHECK VENDOR PURPOSE TOTAL
!0043705 Bellorin, Roberto E Rent Asst for Angelica Hartley 18,400.00
!0043707 Cruz, Carlos Rent Asst for Kathleen Maloney 4,275.00
!0043710 Gity Jr, Thomas J Rent Asst for Lisa Stukel 4,230.00
!0043716 Passos, Balbinay A Rent Asst for Lauren Direnzo 5,900.00
!0043718 Peterkin-Young, Maloma Rent Asst for Sequoia Byrd 3,765.00
!0043721 Smalley, Frederick Rent Asst for Adriana Harris 7,625.00
!0043723 A Pink Jelly Bean Inc. Rent Asst for Mary Breton 5,400.00
!0043731 Invitation Homes Operating Par Rent Asst for Chantel Petty 3,670.00
Rent Asst for Thomas Miller 5,291.70
CHECK TOTAL: 8,961.70
!0043732 Lowe Realty & Investments LLC Rent Asst for Carmen Rivera-Or 5,280.00
09848343 City of Port St Lucie Utility Asst for Ruth Caporrin 130.74
09848344 City of Port St Lucie utility Asst for Mary Benton # 171.97
09848345 Florida Power & Light Company Utility Asst for Juldy Torres 680.38
09848347 Florida Power & Light Company Utility Asst for Ruth Caporrin 180.48
09848348 Florida Power & Light Company Utility Asst for Mary Breton # 693.34
09848349 Florida Power & Light Company Utility Asst for Adriana Harri 270.75
09848351 Florida Power & Light Company Utility Asst for Sequoia Byrd 281.79
09848352 Housing Authority of the City Rent Asst for Thomasina Gardne 1,229.00
09848355 Lennard Road Partners Ltd Rent Asst for Brooke Duarte 3,827.84
09848357 Sanctuary at Winterlakes LLC Rent Asst for Charnell Cole 2,725.00
09848358 Sanctuary at Winterlakes LLC Rent Asst for Olivia Ellis 2,850.00
FUND TOTAL: 76,877.99
3
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #1 -01-OCT-2021 TO 08-OCT-2021
FUND: 001630-US Treasury American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
!0043704 Backus, Michele COVID-19 Economic Recovery SBA 3,000.00
!0043706 Cousins, Terri L COVID-19 Economic Recovery SBA 3,602.00
!0043708 Dickerson, Lindsee A COVID-19 Economic Recovery SBA 1,000.00
!0043711 Henderson, William COVID-19 Economic Recovery SBA 4,000.00
!0043713 Laurenceau, Claudia COVID-19 Economic Recovery SBA 500.00
!0043714 Levesque, Duane COVID-19 Economic Recovery SBA 824.72
!0043715 McLeod, Gwendolyn COVID-19 Economic Recovery SBA 833.22
!0043719 Romero, Lydia COVID-19 Economic Recovery SBA 1,000.00
!0043720 Sanders Sr, Dale D COVID-19 Economic Recovery SBA 500.00
!0043722 Urrutia, Pedro A COVID-19 Economic Recovery SBA 801.14
!0043724 All Star Air Inc COVID-19 Economic Recovery SBA 714.20
!0043727 Chata C.C. Inc COVID-19 Economic Recovery SBA 4,000.00
!0043728 Factory Appliance Service Team COVID-19 Economic Recovery SBA 2,540.64
!0043729 First Choice Bookkeeping Speci COVID-19 Economic Recovery SBA 2,000.00
!0043733 The DoJoe LLC COVID-19 Economic Recovery SBA 1,054.15
!0043734 We Do Lights Inc COVID-19 Economic Recovery SBA 4,000.00
FUND TOTAL: 30,370.07
4
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #1 -01-OCT-2021 TO 08-OCT-2021
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
09848377 Florida East Coast Railway LLC FEC Crossing Maintenance and L 1,800.00
FEC Crossing Maintenance and L 10,214.61
FEC Crossing Maintenance and L 1,800.00
CHECK TOTAL: 13,814.61
FUND TOTAL: 13,814.61
5
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #1 -01-OCT-2021 TO 08-OCT-2021
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0043751 St Lucie County Property Appra 1st Quarter Billing -FY 2021- 12,750.75
FUND TOTAL: 12,750.75
6
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #1 -01-OCT-2021 TO 08-OCT-2021
FUND: 102001-Drainage Maintenance MSTU
CHECK VENDOR PURPOSE TOTAL
!0043751 St Lucie County Property Appra 1st Quarter Billing -FY 2021- 10,369.58
FUND TOTAL: 10,369.58
7
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #1 -01-OCT-2021 TO 08-OCT-2021
FUND: 103 -Law Enforcement MSTU
CHECK VENDOR PURPOSE TOTAL
!0043751 St Lucie County Property Appra 1st Quarter Billing -FY 2021- 26,992.98
FUND TOTAL: 26,992.98
8
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #1 -01-OCT-2021 TO 08-OCT-2021
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0043751 St Lucie County Property Appra 1st Quarter Billing -FY 2021- 248,992.93
!0043820 Public Defender 19th Judicial SLC-Journey Forward Program ( 10,000.00
!0043821 Public Defender 19th Judicial SLC -Mental Health Court (Per 23,500.00
09848376 Florida Department of Health Radiation Machine Registration 47.00
Radiation Machine Registration 47.00
Radiation Machine Registration 47.00
CHECK TOTAL: 141.00
FUND TOTAL: 282,633.93
9
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #1 -01-OCT-2021 TO 08-OCT-2021
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
C0026265 Toshiba Business Solutions (US Maintenance & Copies .0065/per 8.95
Copier Rental 89.84
CHECK TOTAL: 98.79
FUND TOTAL: 98.79
10
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #1 -01-OCT-2021 TO 08-OCT-2021
FUND: 129 -Parks MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0043751 St Lucie County Property Appra 1st Quarter Billing -FY 2021- 17,858.41
FUND TOTAL: 17,858.41
11
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #1 -01-OCT-2021 TO 08-OCT-2021
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0043751 St Lucie County Property Appra 1st Quarter Billing -FY 2021- 9,775.08
FUND TOTAL: 9,775.08
12
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #1 -01-OCT-2021 TO 08-OCT-2021
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0043751 St Lucie County Property Appra 1st Quarter Billing -FY 2021- 10,178.35
!0043806 Leading Edge Associates Inc Monthly Fleetvision Connectivi 999.55
FUND TOTAL: 11,177.90
13
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #1 -01-OCT-2021 TO 08-OCT-2021
FUND: 181 -SLC Housing Finance Authority Fund
CHECK VENDOR PURPOSE TOTAL
09848375 Florida Association of Local H Fiscal Year 2021-2022 Membersh 500.00
FUND TOTAL: 500.00
14
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #1 -01-OCT-2021 TO 08-OCT-2021
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0043751 St Lucie County Property Appra 1st Quarter Billing -FY 2021- 13,580.54
FUND TOTAL: 13,580.54
15
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #1 -01-OCT-2021 TO 08-OCT-2021
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0043805 Lapsco Inc Clover Park 1,204.00
FUND TOTAL: 1,204.00
16
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #1 -01-OCT-2021 TO 08-OCT-2021
FUND: 194 -S Hutch Beach Erosion MSTU Fund
CHECK VENDOR PURPOSE TOTAL
!0043751 St Lucie County Property Appra 1st Quarter Billing -FY 2021- 814.08
FUND TOTAL: 814.08
17
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #1 -01-OCT-2021 TO 08-OCT-2021
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0043782 Fort Pierce Utility Authority Acct #93000064-233955 Clinic 409.00
!0043807 Legal Access Consulting LLC SEP 21-Legal Ease 536.40
!0043815 NortonLifeLock Inc SEP 21-NortonLifeLock Inc 434.64
!0043817 Pet Assure Corp September 2021 Pet Plus 206.34
September 2021 Pet Assure 281.00
CHECK TOTAL: 487.34
!0043845 Trustmark Voluntary Benefit So SEP 2021 Trustmark 2,694.89
SEP 2021 Trustmark 2,694.01
SEP 2021 Trustmark 10,064.72
CHECK TOTAL: 15,453.62
!0043850 Blue Cross and Blue Shield of Group #68060 / Invoice # 52108 2,549.34
FUND TOTAL: 19,870.34
18
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #1 -01-OCT-2021 TO 08-OCT-2021
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
09848374 Fla Dept of Agriculture & Cons Fire Control Assessment for FY 19,911.29
FUND TOTAL: 19,911.29
19
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #1 -01-OCT-2021 TO 08-OCT-2021
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
H0004296 Florida Department of State State of Florida Child Support 5,138.15
State of Florida Child Support 31.50
CHECK TOTAL: 5,169.65
FUND TOTAL: 5,169.65
20
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #1 -01-OCT-2021 TO 08-OCT-2021
FUND: 001628-U.S Treasury Emer. Rent Assistance
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 6916 598.64
512000 Salaries 6916 598.64
512000 Salaries 6916 598.64
512000 Salaries 6916 598.64
512000 Salaries 6916 2,641.56
512000 Salaries 6916 2,641.56
512000 Salaries 6916 2,641.56
512000 Salaries 6916 2,641.56
FUND TOTAL: 12,960.80
21
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #1 -01-OCT-2021 TO 08-OCT-2021
FUND: 001629-US Treasury ERA City of PSL
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 6916 962.10
512000 Salaries 6916 962.10
512000 Salaries 6916 962.10
512000 Salaries 6916 962.10
512000 Salaries 6916 3,699.13
512000 Salaries 6916 3,699.13
512000 Salaries 6916 3,699.13
512000 Salaries 6916 3,699.13
FUND TOTAL: 18,644.92
22
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #1 -01-OCT-2021 TO 08-OCT-2021
FUND: 001630-US Treasury American Rescue Plan
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 520000 790.61
512000 Salaries 520000 790.61
512000 Salaries 540000 790.61
512000 Salaries 6916 149.66
512000 Salaries 6916 640.95
FUND TOTAL: 3,162.44
23
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR PAYROLL LIST #1 -01-OCT-2021 TO 08-OCT-2021
FUND: 189117-HUD SLC HOME Consortium FY2020
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 344.76
512000 Salaries 540000 344.76
512000 Salaries 540000 344.76
512000 Salaries 540000 344.76
FUND TOTAL: 1,379.04
24
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #1 -01-OCT-2021 TO 08-OCT-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 1,619,772.43 0.00
001628 U.S Treasury Emer. Rent Assistance 47,380.65 12,960.80
001629 US Treasury ERA City of PSL 76,877.99 18,644.92
001630 US Treasury American Rescue Plan 30,370.07 3,162.44
101 Transportation Trust Fund 13,814.61 0.00
102 Unincorporated Services Fund 12,750.75 0.00
102001 Drainage Maintenance MSTU 10,369.58 0.00
103 Law Enforcement MSTU 26,992.98 0.00
107 Fine & Forfeiture Fund 282,633.93 0.00
107006 F&F Fund-Court Related Technology 98.79 0.00
129 Parks MSTU Fund 17,858.41 0.00
130 SLC Public Transit MSTU 9,775.08 0.00
181 SLC Housing Finance Authority Fund 500.00 0.00
189117 HUD SLC HOME Consortium FY2020 0.00 1,379.04
190 Sports Complex Fund 1,204.00 0.00
194 S Hutch Beach Erosion MSTU Fund 814.08 0.00
505 Health Insurance Fund 19,870.34 0.00
505001 Risk Management Fund 19,911.29 0.00
801 Bank Fund 5,169.65 0.00
GRAND TOTAL: 2,196,164.63 36,147.20
25
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #1 -01-OCT-2021 TO 08-OCT-2021
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 11,177.90 0.00
GRAND TOTAL: 11,177.90 0.00
26
10/08/21 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #1 -01-OCT-2021 TO 08-OCT-2021
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 13,580.54 0.00
GRAND TOTAL: 13,580.54 0.00
27