HomeMy WebLinkAbout304/23/2021 banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$04048E4F0001&sess_id=72357604&user_name=LPARMELEE
04/23/21 ST. LUCIE COUNTY - CLERK
FZABWARR WARRANT LIST #30- 17-APR-2021 TO 23-APR-2021
FUND: 050 - General Fund -Fees Operations
CHECK VENDOR PURPOSE
!0007521 Kyocera Document Solutions Sou PO 2021-12 copy charges 12/26/
10007523 SMI Systems & Methods Inc MARCH 2O21 CDU REIMBURSABLES
!0007524 St Lucie Co Board of Commissio April 2021 Employee Benefits
April 2021 Employee Benefits
April 2021 Employee Benefits
April 2021 Employee Benefits
CHECK TOTAL:
00467630 Family Meals Inc 1 ticket Black Ties Blue Jeans
FUND TOTAL:
PAGE 1
04/23/21 ST. LUCIE COUNTY - CLERK PAGE
FZABWARR WARRANT LIST #30- 17-APR-2021 TO 23-APR-2021
FUND: 055 - General Fund -Clerk to Bd Operations
TOTAL
38.75
445.70
37,838.89
539.36
88.34
946.04
39,412.63
100.00
39,997.08
2
CHECK
VENDOR
PURPOSE
TOTAL
!0007521
Kyocera Document Solutions Sou
PO 2021-12
copy charges 12/26/
489.96
!0007522
SM Kinane Corporation
PO 2021-57
500 2021 Annual Rep
1,749.80
!0007524
St Lucie Co Board of Commissio
April 2021
Employee Benefits
49.50
April 2021
Employee Benefits
22,247.69
April 2021
Employee Benefits
394.27
April 2021
Employee Benefits
560.75
BOCC Fuel & Vehicle maintenanc
31.39
BOCC Fuel & Vehicle maintenanc
176.91
CHECK TOTAL:
23,460.51
FUND TOTAL:
25,700.27
04/23/21
ST. LUCIE COUNTY
- CLERK
PAGE
3
banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$04048E4F0001 &sess_id=72357604&user
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FZABWARR
WARRANT LIST #30-
17-APR-2021 TO 23-APR-2021
FUND: 060
- General Fund -Court Rel
Operations
CHECK
VENDOR
PURPOSE
TOTAL
!0007514
Miller, Michelle R
4/11-4/16/21 Daytona FL New Cl
95.00
10007515
Neese, Christine
4/11-4/16/21 Daytona FL New Cl
95.00
10007518
Adams Remco Inc
M9067 Toshiba copy charges 3/7
3.30
!0007521
Kyocera Document Solutions Sou
PO 2021-12 copy charges 12/26/
35.31
PO 2021-12 copy charges 12/26/
150.45
PO 2021-12 copy charges 12/26/
96.22
PO 2021-12 copy charges 12/26/
446.64
PO 2021-12 copy charges 12/26/
67.86
PO 2021-12 copy charges 12/26/
110.45
PO 2021-12 copy charges 12/26/
75.50
PO 2021-12 copy charges 12/26/
40.97
PO 2021-12 copy charges 12/26/
35.28
CHECK TOTAL:
1,058.68
!0007524
St Lucie Co Board of Commissio
April 2021 Employee Benefits
212.72
April 2021 Employee Benefits
1,247.94
April 2021 Employee Benefits
82,937.75
April 2021 Employee Benefits
2,073.61
CHECK TOTAL:
86,472.02
00467611
CHERYL JOHNSON
JUROR SERVICE
30.00
00467613
CHRISTOPHER CARLSON
JUROR SERVICE
30.00
00467620
DEBRA WALSH
JUROR SERVICE
30.00
00467622
Diane Brown
JUROR SERVICE
30.00
00467623
DIANE ISAACS
JUROR SERVICE
30.00
00467624
DOLBI USA LLC
Foreclosure Online Bidding Ref
1,915.00
00467625
DON MCCRARY
JUROR SERVICE
30.00
00467628
ELIZABETH REGISTER
JUROR SERVICE
30.00
00467636
JASMINE GUZMAN
JUROR SERVICE
30.00
00467637
JENNIFER KRAUSE
JUROR SERVICE
30.00
banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$04048E4F0001&sess_id=72357604&user
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00467643
KAREN JOHNSON
JUROR SERVICE
00467647
KELLY KETTERER
JUROR SERVICE
04/23/21
ST. LUCIE
COUNTY - CLERK
FZABWARR
WARRANT LIST
#30- 17-APR-2021 TO 23-APR-2021
FUND: 060
- General Fund -Court
Rel Operations
CHECK
VENDOR
PURPOSE
00467648
KIMBERLY CITTADINO
JUROR SERVICE
00467650
LESLEY CYCOTTE
JUROR SERVICE
00467659
NANCY HAGERHORST
JUROR SERVICE
00467671
STEPHANIE CRANDALL
JUROR SERVICE
00467679
WILLIAM BUBB
GRAND JUROR SERVICE
00467682
YESSENIA MARTINEZ
JUROR SERVICE
FUND TOTAL:
0
PAGE 4
04/23/21 ST. LUCIE COUNTY - CLERK PAGE
FZABWARR WARRANT LIST #30- 17-APR-2021 TO 23-APR-2021
FUND: 172 - Information Technology
CHECK VENDOR PURPOSE
!0007524 St Lucie Co Board of Commissio April 2021 Employee Benefits
April 2021 Employee Benefits
April 2021 Employee Benefits
April 2021 Employee Benefits
BOCC Fuel & Vehicle maintenanc
CHECK TOTAL:
FUND TOTAL:
TOTAL
30.00
30.00
30.00
30.00
30.00
30.00
90,149.00
5
TOTAL
7,775.80
170.85
19.34
194.41
34.62
8,195.02
8,195.02
04/23/21 ST. LUCIE COUNTY - CLERK PAGE 6
FZABWARR WARRANT LIST #30- 17-APR-2021 TO 23-APR-2021
FUND: 691 - COCC Trust Fund
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CHECK
VENDOR
PURPOSE
TOTAL
!0007516
Proctor, Martha
562011CJ000703 A
56.50
!0007520
Herman & Carmen Arbello
562013CF003287 A
26.50
00467600
A-1 A Treasure Coast Bail Bond
Bond 2020DD004091 Refunded Hak
47,497.00
00467601
Ally Parker Brown Title Insura
RCDG 1754025 REFUND OVERPAYMEN
42.50
RCDG 1753802 REFUND OVERPAYMEN
76.75
CHECK TOTAL:
119.25
00467604
Baldino, Jennifer
562006CJ002333
6.80
00467607
Benovil-Santil, Zulia
5620190000077 A
26.50
00467608
Bradley, Kevin N
562016CJ000965 C KEVIN NICHOLS
46.50
00467609
Buddy Home Furnishings
562012C002150 A MARIELIS IVETT
71.50
00467610
Capps, David
562013CF001142 A DAVID BURCHFI
13.25
00467612
Chevron
562014CF002619 A EDDY HOWARD I
46.50
00467616
Coniglio, AnnMarie
5620130 000474
207.00
00467617
CORE
2021CT000402 A REFUND OVERPAYM
50.00
00467618
Cove Harbour Title Services
Overpaid Recording Fees
17.00
Overpaid Recording Fees
20.50
CHECK TOTAL:
37.50
00467619
CURLEY BURCH
2016CF003310 A REFUND OVERPAYM
36.88
00467621
Deleon, Delfino
562005CF003562 A JERRY PIERRE
246.50
00467626
Donaldson, Wayne
562013CF000923 A DAVID BURCHFI
13.25
00467627
ELIOT PEARSON
2009CF001392 A REFUND OVERPAYM
214.89
00467629
Engleman, Koren
562002CJ001730 A
26.50
00467631
Florida Department of Correcti
2019CF000754 REFUND OVERPAYMEN
50.00
2020CF001279 REFUND OVERPAYMEN
50.00
2013CF003358 A REFUND OVERPAYM
86.97
1999CF000429 A REFUND OVERPAYM
39.66
CHECK TOTAL:
226.63
banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=0RA$PIPE$04048E4Fo001 &sess_id=72357604&user_name=LPARMELEE
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00467633
GREENSPOON MARDER, LLP
2021CC000873 REFUND OVERPAYMEN
279.00
04/23/21
ST. LUCIE COUNTY
- CLERK PAGE
7
FZABWARR
WARRANT LIST #30-
17-APR-2021 TO 23-APR-2021
FUND: 691 - COCC Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
00467634
Hanna, Joan
562018CJ000398 D
46.50
00467635
Horner Express
562018CF003023 A JENNIFER SCAR
69.32
00467638
JERRY ALLEN STINE
2018CF003021 A RESTITUTION PAY
135.34
00467639
John Edgar Sherrard PA
Overpaid Recording Fees
13.75
Overpaid Recording Fees
42.50
CHECK TOTAL:
56.25
00467640
Jordan Fields PA
RCDG 1753593
43.50
00467641
JOSEPH C. KEMPE
RCDG 1753473 REFUND OVERPAYMEN
10.50
00467642
K Title Company LLC
Overpaid Recording Fees
27.00
00467644
Kay, Gail A
562019CJ000918 A
46.50
00467645
KAYE BENDER REMBAUM PL
2020CA000933 REFUND OVERPAYMEN
24.30
00467646
KEIRSTEN MAY METZ
2021TR005244 REFUND OVERPAYMEN
24.50
00467649
LAKE CHARLES ASSOCIATION, INC
2016CC001743 REFUND OVERPAYMEN
390.00
00467651
Liberty Title
Overpaid recording fees
119.00
00467652
MAMMOTH TITLE COMPANY
RCDG 1752239 RUFUND OVERPAYMEN
25.50
00467653
Manatee Mobile Home Park
562011CJ000507 A
56.50
00467654
MARK STEVEN DYACK
2018CF003455 A REFUND OVERPAYM
129.77
00467655
Martell, Estrella
562012CJ001446 A
13.25
00467656
McLaughlin, John A
2017CF000844 A RESTITUTION PAY
20.11
00467657
MICHAEL DAVID DEDRICK
2021IN000043 A REFUND OVERPAYM
17.00
00467658
Moreno, Virginia
2013CF003124 A RESTITUTION PAY
28.25
banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$04048E4F0001&sess_id=72357604&user
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00467660
Newsome, Valencia
RESTITUTION PAYMENT HUBERT SIN
28.25
00467661
Palmetto Surety Corporation
2018CF000440 PAID FROM REFUND
9,997.00
2018CF000440 A PAID FROM REFUN
24,997.00
2018CF000440 A PAID FROM REFUN
2,497.00
CHECK TOTAL:
37,491.00
04/23/21
ST. LUCIE COUNTY
- CLERK PAGE
8
FZABWARR
WARRANT LIST #30- 17-APR-2021 TO 23-APR-2021
FUND: 691 - COCC Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
00467662
PDK Roofing Inc
Overpaid Recording fees
17.00
00467663
Petit -Jean, Raven
562008CJ002142 A
26.50
00467664
Progressive Insurance
5620160000133 A
26.50
00467665
Randall A Fischer PA
Overpaid Recording Fees R Scot
85.00
00467667
Richard D. Sneed Jr. PA Trust
Overpaid recording fees
31.40
00467668
Robert Schwartz PA
Overpaid recording fees
50.90
00467669
SAWYER AND SAWYER PA
2021CP000226 REFUND OVERPAYMEN
14.00
00467670
Starfish Title Agency LLC
Overpaid Recording Fees
70.10
00467672
The Hartford
562018CF003023 A JENNIFER SCAR
23.33
00467673
Thomas, Renea D
2017CF000878 A RESTITUTION PAY
20.11
00467674
Tri-County Automotive & Towing
562018MM001757 A KASEY HENRIKA
46.50
00467675
Ulta Cosmetics
562016CF003094 A MARCUS TRAVIS
25.00
00467676
VANESSA SURPRENANT SANTOS
2017CF003038 A REFUND OVERPAYM
33.86
00467677
Wellmark BCBS of Iowa
562014CF001728 A JOSEPH JOHN R
92.65
00467681
Yates, Alfred
562017CF001256 A DAVID DYLAN W
46.50
FUND TOTAL:
88,660.14
04/23/21
ST. LUCIE COUNTY
- CLERK PAGE
9
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FZABWARR
WARRANT LIST #30- 17-APR-2021 TO 23-APR-2021
FUND: 693 - Court Registry Fund
CHECK
VENDOR
PURPOSE
TOTAL
00467605
Bank of New York Mellon
Bank of New York v Nelly Charr
208,800.00
00467606
Bank of New York Mellon
Bank of NY Mellon vs Gunder A
282,000.00
00467632
GRANITE TALL PINES LLC DBA TAL
GRANITE TALL PINES LLC DBA TAL
525.52
00467666
REMAX MASTERPIECE REALTY
2021CC000651
2,000.00
00467678
Wells Fargo Bank NA
Wells Fargo Bank NA vs Ana Noe
136,700.00
00467680
Wilmington Savings Fund Societ
Wiliminton Savings vs Lori -Jac
1,216.74
FUND TOTAL:
631,242.26
04/23/21
ST. LUCIE COUNTY
- CLERK PAGE
10
FZABWARR
WARRANT LIST #30- 17-APR-2021 TO 23-APR-2021
FUND: 695
- Cash Bonds Fund
CHECK
VENDOR
PURPOSE
TOTAL
00467602
AMY MAZZOCCO
202OCT001724 REFUND BOND 29490
3,409.00
00467603
ANTONIO DOS SANTOS NUNES JR
2021CT000436 REFUND BOND 29752
9,619.00
00467614
Clerk of Court Osceola County
OUT OF COUNTY BOND DEF: RONALD
1,500.00
00467615
Clerk of Court Osceola County
OUT OF COUNTY BOND DEF: GUILLE
2,999.00
FUND TOTAL:
17,527.00
04/23/21
ST. LUCIE COUNTY
- CLERK PAGE
11
FZABWARR
WARRANT LIST #30- 17-APR-2021 TO 23-APR-2021
FUND: 801
- Bank Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0007519
HealthEquity Inc.
PP# 008 Flex and Child Care
2,540.96
PP# 008 Flex and Child Care
208.33
banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$04048E4F0001&sess_id=72357604&user_name=LPARMELEE
7/Q
4/23/2021 banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$04048E4F0001 &sess_id=72357604&user_name=LPARMELEE
CHECK TOTAL: 2,749.29
!0007524 St Lucie Co Board of Commissio April 2021 Employee Benefits 8,206.57
April 2021 Employee Benefits 232.58
April 2021 Employee Benefits 646.00
April 2021 Employee Benefits 368.44
April 2021 Employee Benefits 35.76
April 2021 Employee Benefits 22.52
April 2021 Employee Benefits 27.00
April 2021 Employee Benefits 407.58
April 2021 Employee Benefits 1,260.58
April 2021 Employee Benefits 221.70
April 2021 Employee Benefits 595.66
April 2021 Employee Benefits 20,893.97
April 2021 Employee Benefits 2,232.44
CHECK TOTAL: 35,150.80
FUND TOTAL: 37,900.09
04/23/21 ST. LUCIE COUNTY - CLERK PAGE 1
FZABWARR WARRANT LIST #30- 17-APR-2021 TO 23-APR-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
050 General Fund -Fees Operations 39,997.08 0.00
055 General Fund -Clerk to Bd Operations 25,700.27 0.00
060 General Fund -Court Rel Operations 90,149.00 0.00
172 Information Technology 8,195.02 0.00
691 COCC Trust Fund 88,660.14 0.00
693 Court Registry Fund 631,242.26 0.00
695 Cash Bonds Fund 17,527.00 0.00
801 Bank Fund 37,900.09 0.00
GRAND TOTAL: 939,370.86 0.00
04/23/21 ST. LUCIE COUNTY - CLERK PAGE 1
FZABWARR VOID LIST# 30- 17-APR-2021 TO 23-APR-2021
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
00467181 U-Save Car & Truck Rental 71.50
00467219 Officer Jeffrey Lashorne 71.50
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00467438 Sheriff of Duval County 40.00
FUND TOTAL: 183.00
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