HomeMy WebLinkAbout10 12/16/22 ST. LUCIE COUNTY - CLERK PAGE 1
FZABWARR WARRANT LIST #10- 10-DEC-2022 TO 16-DEC-2022
FUND: 050 - General Fund-Fees Operations
CHECK VENDOR PURPOSE TOTAL
10008639 Automated Direct Mail Service clerk svcs card to new voters 549.50
!0008644 St Lucie Co Board of Commissio REIMBURSE EMPLOYER PORTION OF 14.90
REIMBURSE EMPLOYER PORTION OF 63.74
CHECK TOTAL: 78.64
!0008646 Triedata Inc ECERTIFIED RECORDS SERVICE OCT 973.50
ECERTIFIED RECORDS SERVICE OCT 1,263.00
ECERTIFIED RECORDS SERVICE NOV 1,006:50
ECERTIFIED RECORDS SERVICE NOV 1,179.00
CHECK TOTAL: 4,422.00
00473047 American Express PO 2023-6 MAIN BLDG SHRED SVC 13.18
PO #2023-6 MAIN BLDG SHRED 13.18
PO 2023-6 LOGISTICS PURGE 450.00
PO 2023-6 CREDIT ON LOGISTICS 105.75-
ETHERNET ADAPTERS 77.70
PASSPORT PHOTO FILM 660.00
SUPPLY ORDER 8.87
EMAL SURVEY SUBSCRIPTION 69.99
SPONSORSHIP BUSINESS AWARDS 1/ 185.00
DUPLICATE CHARGE FROM OCT 155.00-
ONLINE ACCESS TDEED SUBSCRIPTI 9.99
TAX DEED NOTICES OF APPLICATIO 9,937.50
TAX DEED AD 265.00
PO 2023-9 GENERAL TRAINING SUB 440.00
ZOOM 55.00
CHECK TOTAL: 11,924.66
FUND TOTAL: 16,974.80
12/16/22 ST. LUCIE COUNTY - CLERK PAGE 2
FZABWARR WARRANT LIST #10- 10-DEC-2022 TO 16-DEC-2022
FUND: 055 - General Fund-Clerk to Bd Operations
CHECK VENDOR PURPOSE TOTAL
10008644 St Lucie Co Board of Commissio FUEL CHARGES FOR NOV 22 592.37
FUEL CHARGES FOR NOV 22 29.36
FUEL CHARGES FOR NOV 22 95.35
REIMBURSE EMPLOYER PORTION OF 235.60
REIMBURSE EMPLOYER PORTION OF 55.10
CHECK TOTAL: 1,007.78
00473047 American Express Francis FY'23 515.00
PO #2023-6 FINANCE SHRED SVC 27.47
SUPPLY ORDER 53.96
SUPPLY ORDER - CALENDARS 93.99
SUPPLY ORDER 16.99
Applicant background cks 57.34
CPA license renewal Shai Franc 90.00
CGFO RECERTIFICATION FEE 40.00
FINANCE DIRECTOR AD 30.00
PO 2023-12 INTERNAL AUDITOR/GU 85.64
SUPPLY ORDER 152.00
PO 2023-7 WATER DELIVERIES NOV 69.83
SUPPLY ORDER 5.19
SUPPLY ORDER 89.98
TOLL ACCT#106861646 REPLENISHM 50.00
DOMVIO EMERGENCY/WEEKEND CELL 40.15
OCT 22 BILL 40.83
CHECK TOTAL: 1,458.37
00473059 Graybar Electric Co Inc CUST CARE CNTR WIRE MOLD DAMAG 231.14-
CUST CARE CENTER WIRE MOLDING 1,155.70
CUST CARE CNTR WIRE MOLD RETUR 231.14-
CHECK TOTAL: 693.42
00473062 Internal Revenue Service IRS PENALTY FORM 941 4TH QTR 2 8,234.35
FUND TOTAL: 11,393.92
12/16/22 ST. LUCIE COUNTY - CLERK PAGE 3
FZABWARR WARRANT LIST #10- 10-DEC-2022 TO 16-DEC-2022
FUND: 060 - General Fund-Court Rel Operations
CHECK VENDOR PURPOSE TOTAL
10008641 Harris Recording Solutions TRIBUTE PER CASE FEE NOV '22 1,640.73
!0008643 Realauction.com LLC FORECLOSURE AUCTION ADMIN FEES 1,239.00
!0008646 Triedata Inc ECERTIFIED RECORDS SERVICE OCT 1,087.50
ECERTIFIED RECORDS SERVICE NOV 1,168.50
CHECK TOTAL: 2,256.00
!0008647 Tyler Technologies Inc metered postage reimburse unde 149.04
00473047 American Express Peterman notary app 78.17
Mallery Notary app 78.17
Howes Notary app 78.17
PO #2023-6 32.96
PO #2023-6 32.96
PO 2023-6 MAIN BLDG SHRED SVC 13.18
PO 2023-6 MAIN BLDG SHRED SVC 26.36
PO 2023-6 MAIN BLDG SHRED SVC 13.18
PO 2023-6 MAIN BLDG SHRED SVC 13.18
PO 2023-6 MAIN BLDG SHRED SVC 13.22
PO 2023-6 MAIN BLDG SHRED SVC 26.36
PO 2023-6 MAIN BLDG SHRED SVC 26.,36
PO 2023-6 MAIN BLDG SHRED SVC 13.18
PO 2023-6 MAIN BLDG SHRED SVC 13.18
PO #2023-6 MAIN BLDG SHRED 13.22
PO #2023-6 MAIN BLDG SHRED 13.18
PO #2023-6 MAIN BLDG SHRED 13.18
PO #2023-6 MAIN BLDG SHRED 26.36
PO #2023-6 MAIN BLDG SHRED 26.36
PO #2023-6 MAIN BLDG SHRED 13.18
PO #2023-6 MAIN BLDG SHRED 26.36
PO #2023-6 MAIN BLDG SHRED 13.18
PO #2023-6 MAIN BLDG SHRED 13.18
T. WILSON POWER SUPPLY 23.00
SUPPLY ORDER 15.79
Applicant background cks 54.99
Applicant background cks 54.99
PARTIAL CREDIT FCCC FALL SANDE 57.26-
CYBERSECURITY SYMPOSIUM 75.00
DELINQUENCY POSTCARDS 187.02
INK CART 51.50
INK CART 51.50
PO 2023-7 WATER DELIVERIES NOV 57.77
PO 2023-7 WATER DELIVERIES NOV 5.39
PO 2023-7 WATER DELIVERIES NOV 24.95
PO 2023-7 WATER DELIVERIES NOV 57.77
12/16/22 ST. LUCIE COUNTY - CLERK PAGE 4
FZABWARR WARRANT LIST #10- 10-DEC-2022 TO 16-DEC-2022
FUND: 060 - General Fund-Court Rel Operations
CHECK VENDOR PURPOSE TOTAL
00473047 - Continued SUPPLY ORDER 20.76
SUPPLY ORDER, 583.35
Toner recycling boxes-mailroom 0.10
PO 2023-25 SUPPLY ORDER 671.96
PO 2023-25 SUPPLY ORDER 400.60
PO 2023-25 SUPPLY ORDER 92.38
PRINTER TONER 185.99
SUPPLY ORDER 72.68
SUPPLY ORDER 72.68
SUPPLY ORDER 200.30
FCCC FALL SANDESTIN FL 11/1-11 159.00-
CHECK TOTAL: 3,361.04
00473072 Mendoza, Daniela Jury replenishment 2,970.00
FUND TOTAL: 11,615.81
12/16/22 ST. LUCIE COUNTY - CLERK PAGE 5
FZABWARR WARRANT LIST #10- 10-DEC-2022 TO 16-DEC-2022
FUND: 172 - Information Technology
CHECK VENDOR PURPOSE TOTAL
!0008644 St Lucie Co Board of Commissio FUEL CHARGES FOR NOV 22 36.63
00473047 American Express PO 2023-8 MONTHLY STORAGE CLOU 625.66
SLCCLERK.COM EXP 19.99
4 DOMAINS EXP 12/23 79.96
Michellemiller.net/com exp 12/ 39.98
PO 2023-10 CLERK WEBSITE OLINE 132.00
1 CD PROJECT GUPTA W/E 11/06/2 87.50
1 CD PROJECT GUPTA FEE 4.38
1 CD PROJECT GRUPTA W/E 11-13- 416.67
PO #2023-22 1 CD PROJECT GUPTA 20.83
PO 2023-22 1 CD PROJECT GUPTA 220.83
PO 2023-22 1 CD PROJECT GUPTA 11.04
PO 2023-22 1 CD PROJECT GUPTA 141.67
PO 2023-22 1 CD PROJECT GUPTA 7.08
CHECK TOTAL: 1,807.59
FUND TOTAL: 1,844.22
12/16/22 ST. LUCIE COUNTY - CLERK PAGE 6
FZABWARR WARRANT LIST #10- 10-DEC-2022 TO 16-DEC-2022
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
10008634 Almeida, Pedro 56-201IC3000391 B ST V C R L 26.50
10008635 Aragoni, Jeff 56-2013MM000441 A ST V W LONDO 1,291.22
!0008636 Herndon, Joe 56-2010CF001226 A ST VS S. GOF 5.60
!0008637 Rosbury, Robert 56-2011CIO01362 A ST V W R L 26.50
!0008640 Crystal Lighting 56-2010CF001226 A ST VS S GOFF 12.99
!0008642 Joe's Electric of St Lucie Cou 56-2010CF001226 A ST V S GOFF 7.91
!0008645 St Lucie County School Board 56-2009CJ001908 A ST VS P L 96.50
00473049 Bakers Management 56-2016CF000357 D ST VS S GREE 71.50
00473050 BRITNEY LISANN MAYER 56-2021CF002745 A ST V A. DAVI 561.62
00473051 C.O.R.E. PROGRAM 56-2021CT001784 A ST VS A VAZQ 184.00
56-2022CT001146 A ST VS S DURE 84.00
56-2022CT001432 A ST VS A WINE 50.00
56-2022MM001313 A ST VS S. DE 35.00
56-2022CT001650 A ST VS A DELL 50.00
CHECK TOTAL: 403.00
00473052 Castle Key Insurance Company 56-2010CJ001398 A ST M A D 26.50
00473053 CHRISTIEANNE ROUTEL 56-2022TRO29177 REFUND OVERPD 106.00
00473055 Department of Probation & Paro 56-2010CF002097 A S VS J CHEST 56.50
00473056 Edward Buttle Real Auction Refund 7,500.00
00473057 EDWARD JOSE DIAZ FELIZ 2022TRO18347 REFUND 23.00
00473060 Grossman, Mitchell A 56-2013MM000441 A ST VS W. LON 1,266.21
00473061 Hartman Road Church of Christ 56-2010CF003268 ST V I. JONES 26.50
56-2010CF003268 ST V I. JONES 26.50
CHECK TOTAL: 53.00
00473064 Jones, Byron R 56-2014CF000660 C ST VS T WILL 26.50
00473067 Liberty Title OVERPD ON CHECK #2629 118.00
OVERPD ON RECORDING FEES 46.50
OVERPD ON CK#1279 171.00
CHECK TOTAL: 335.50
12/16/22 ST. LUCIE COUNTY - CLERK PAGE 7
FZABWARR WARRANT LIST #10- 10-DEC-2022 TO 16-DEC-2022
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
00473068 Liberty Title Partners of the 1980617 OVERPD 17.00
OVERPD RECORDING FEES 32.00
CHECK TOTAL: 49.00
00473069 Linebarger Goggan Blair & Samp St of F1 vs W. Dean overpaymen 129.07
00473071 Megan McDonald 56-2022CJ000244 ST V J.K. REST 21.50
00473074 North American Risk Services 56-2012CF002808 ST V J. COHEN 56.50
00473075 Patel, Nayanaben M 56-2014CF001980 A ST V J ESPIN 26.50
00473077 Ralph Wroblewski Real Auction refund 3,200.00
00473078 Ramos, Marissa R 562020CJ000464 ST V a c RESTIT 26.50
00473079 Robinson, Samantha L 56-2021CI000517 ST V J D J 41.50
00473080 Silas, Devin J 56-2011CF000462 A ST VS R ANDR 26.50
00473081 Silva, Antonio D 56-20220000436 ST VS J R 96.50
00473082 St Lucie Oaks Apartments 56-2019CF000717 ST VS P. DAWSO 46.50
00473083 The Vineyards at St Lucie West 56-20090001492 A ST VS A J M 26.50
00473084 Treasure Coast Title & Escrow OVERPD RECORDING FEE 17.00
00473085 Walmart Recovery 56-2004CF002894 A ST V A MORRI 71.51
00473089 WaWa 56-2022MM00257 A ST V C EASON 21.50
00473090 Wellmark BCBS of Iowa 56-2014CF001728 A ST V J RANER 26.50
H0010947 Office of Attorney General Vic Restitution St v J.J.H. 6.50
H0010948 Office of Attorney General Vic Restitution St v K.L. 26.50
H0010949 Florida Court Clerks & Comptro .10 of ea $4 add'l rdng pg 814.10
H0010950 Florida Department of Revenue DOC STAMPS/INTANGCTAX/DL 1,027,541.58
DOC STAMPS/INTANGCTAX/DL 841,884.97
DOC STAMPS/INTANGCTAX/DL 18.00
DOC STAMPS/INTANGCTAX/DL 178,339.30
CHECK TOTAL: 2,047,783.85
FUND TOTAL: 2,064,410.58
12/16/22 ST. LUCIE COUNTY - CLERK PAGE 8
FZABWARR WARRANT LIST #10- 10-DEC-2022 TO 16-DEC-2022
FUND: 692 - Family Relations Fund
CHECK VENDOR PURPOSE TOTAL
H9000187 Florida Department of Revenue ME NOVEMBER '22 CHILD SUPPORT 1,676.38
FUND TOTAL: 1,676.38
12/16/22 ST. LUCIE COUNTY - CLERK PAGE 9
FZABWARR WARRANT LIST #10- 10-DEC-2022 TO 16-DEC-2022
FUND: 693 - Court Registry Fund
CHECK VENDOR PURPOSE TOTAL
00473046 AM Law LLC Wells fargo st vc J. Calloway 1,000.00
00473054 City of Fort Pierce City of Ft. Pierce st vs M. A 27,639.49
00473058 GRANDE PALMS AT TRADITION III 56-2022CCO03038 2,263.00
00473066 LENNARD ROAD PARTNERS LTD DBA 56-2022CCO02825 1,860.59
00473073 Miguel Contreras & Maria Esqui 56-2022CCO02397 Deposit acct 810.00
00473076 PINES VILLAGE LLC 56-2022CCO03019 ST V J. JENKIN 689.81
00473086 Waterleaf Partners LLC 56-2022CCO03078 Registry dep 2,340.00
00473087 WATERLEAF PARTNERS LLC DBA THE 56-2022CCO03072 REGISTRY DISBU 1,600.00
00473088 Waterleaf Partners, LLC DBA TH 56-2022CCO03104 3,391.63
00473091 Wilson, Valeshia L WELLS FARGO INVST V J. CALLOWA 21,067.63
FUND TOTAL: 62,662.15
12/16/22 ST. LUCIE COUNTY - CLERK PAGE 10
FZABWARR WARRANT LIST #10- 10-DEC-2022 TO 16-DEC-2022
FUND: 695 - Cash Bonds Fund
CHECK VENDOR PURPOSE TOTAL
00473065 Latoya Williams 56-2022MM002398 Bond refund 100.00
FUND TOTAL: 100.00
12/16/22 ST. LUCIE COUNTY - CLERK PAGE 11
FZABWARR WARRANT LIST #10- 10-DEC-2022 TO 16-DEC-2022
FUND: 696 - COC-Ordinary Witness Fee
CHECK VENDOR PURPOSE TOTAL
00473048 American Express - BTA VICKI ATTAWAY AIRFARE 12/15-16 205.18
00473063 JEFFREY VAN HAUTE PER DIEM 11/2-11/03/22 ST V OR 296.69
00473070 Lucy Jean-Eugene Ordinary Witness Mileage Reimb 6.32
FUND TOTAL: 508.19
12/16/22 ST. LUCIE COUNTY - CLERK PAGE 1
FZABWARR WARRANT LIST #10- 10-DEC-2022 TO 16-DEC-2022
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
050 General Fund-Fees Operations 16,974.80 0.00
055 General Fund-Clerk to Bd Operations 11,393.92 0.00
060 General Fund-Court Rel Operations 11,615.81 0.00
172 Information Technology 1,844.22 0.00
691 COCC Trust Fund 2,064,410.58 0.00
692 Family Relations Fund 1,676.38 0.00
693 Court Registry Fund 62,662.15 0.00
695 Cash Bonds Fund 100.00 0.00
696 COC-Ordinary Witness Fee 508.19 0.00
GRAND TOTAL: 2,171,186.05 0.00
12/16/22 ST. LUCIE COUNTY - CLERK PAGE 1
FZABWARR VOID LIST# 10- 10-DEC-2022 TO 16-DEC-2022
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
00472805 Ellison, Larry W 26.50
FUND TOTAL: 26.50