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HomeMy WebLinkAbout11 12/27/22 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #11- 17-DEC-2022 TO 23-DEC-2022 FUND: 050 - General Fund-Fees Operations CHECK VENDOR PURPOSE TOTAL 10008664 St Lucie Co Board of Commissio REIMBURSEMENT FOR NOV EMPLOYER 63.74 REIMBURSEMENT FOR NOV EMPLOYER 14.90 CHECK TOTAL: 78.64 FUND TOTAL: 78.64 12/27/22 ST. LUCIE COUNTY - CLERK PAGE 2 FZABWARR WARRANT LIST #11- 17-DEC-2022 TO 23-DEC-2022 FUND: 055 - General Fund-Clerk to Bd Operations CHECK VENDOR PURPOSE TOTAL !0008648 Cavalcanti, Michelle REIMBURSE MONTHLY CELL PHONE 32.00 !0008651 Francis, Shai REIMBURSEMNET FOR MONTHLY CELL 50.00 !0008655 Miller, Michelle R REIMBURSEMENT FOR CELL PHONE 50.00 !0008656 Peterman, Licia. REIMBURSE ON MONTHLY CELL PHON 50.00 !0008657 Rodriguez, Dominic REIMBURSE MONTHLY CELL PHONE 32.00 !0008659 Wolfe, Matthew G REIMBURSE MONTHLY CELL PHONE 50.00 !0008664 St Lucie Co Board of Commissio REIMBURSEMENT FOR NOV EMPLOYER 55.10 FUND TOTAL: 319.10 12/27/22 ST. LUCIE COUNTY - CLERK PAGE 3 FZABWARR WARRANT LIST #11- 17-DEC-2022 TO 23-DEC-2022 FUND: 060 - General Fund-Court Rel Operations CHECK VENDOR PURPOSE TOTAL 00473103 Mendoza, Daniela JURY REPLENISHMENT 12/21/22 1,680.00 FUND TOTAL: 1,680.00 12/27/22 ST. LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #11- 17-DEC-2022 TO 23-DEC-2022 FUND: 172 - Information Technology CHECK VENDOR PURPOSE TOTAL 10008649 Clavijo, Jose REIMBURSE MONTHLY CELL PHONE 32.00 !0008650 Culley, Joshua TUITION REIMBURSE 220-1001 & 2 485.00 10008652 Golden, Eric REIMBURSEMENT OF MONTHLY CELL 32.00 !0008653 Green, Tanya REIMBURSE MONTHLY CELL PHONE 50.00 !0008654 Mickens, Tameka A REIMBURSE MONTHLY CELL PHONE 32.00 10008658 Sifuentes, Rodolfo REIMBURSE MONTHLY CELL PHONE 32.00 FUND TOTAL: 663.00 12/27/22 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #11- 17-DEC-2022 TO 23-DEC-2022 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL !0008662 Sheriff St. Lucie County POWELL LINK III LLC 40.00 SHERIFF FEE POST SITES 21-0453 40.00 KIMBERLY F. EHLERT #1971942 40.00 KIMBERLY F. PLACENTI 40.00 SHERIFF FEE 40.00 DENNIS MECCA 1971942 40.00 DENNIS MECCA #1971942 40.00 DENNIS MECCA SHERIFF FEE 19719 40.00 DENNIS MECCA #1971942 40.00 DENNIS MECCA #1971942 SHERIFF 40.00 DENNIS MECCA #1971942 40.00 WILLIE JAMES LEE #1977627 40.00 MELISSA LEE SHERIFF FEE 40.00 M. LEE #1977627 SHERIFF FEE 40.00 SHERIFF FEE #1977627 W; LEE 40.00 LUCY TOWNS #1980627 40.00 ESTATE OF M. E. ST. CYR 40.00 D. BARRETT SHERIFF FEE 40.00 D. A BARRETT #1980627 40.00 SHERIFF FEE D. BARETT #1980627 40.00 SHERIFF FEE D. BARRETT #198062 40.00 SHERIFF FEE #1980627 D. BARRET 40.00 TIMOTH H. BARRETT 40.00 TIMOTHY H. BARRETT #1980627 40.00 TD 21-506 SHERIFF FEE 40.00 SHERIFF FEE T. BARRETT 40.00 TIM. BARRETT #1980627 40.00 GEORGE & FAMILY, INC 40.00 SHERIFF FEE/SITUS ADDRESS #198 40.00 SHERIFF FEE/GEORGE & FAMILY 40.00 SHERIFF FEE/GEORGE & FAMILY #1 40.00 SHERIFF FEE SITUS ADDROSS 40.00 CHECK TOTAL: 1,280.00 !0008665 St Lucie Co Tax Collector OMITTED YR TAXES 336.98 Omitted yr taxes 410.04 Omitted yrs taxes 336.98 OMITTED YRS TAXES 336.98 OMITTED YRS TAXES 322.94 OMITTED YRS TAXES 345.12 OMITTED YRS TAXES 262.47 OMITTED YRS TAXES 345.12 OMITTED YRS TAXES 21-0406 424.85 TD #21-0406 TAX COLLECTOR FEE 6.25 CHECK TOTAL: 3,127.73 10008666 Sheriff St. Lucie County TD 21-0472 Post Situs 40.00 12/27/22 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #11- 17-DEC-2022 TO 23-DEC-2022 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL !0008666 - Continued TD 21-0472 Paul I, Mccarthy 40.00 TD #21-0493 Grace D. Geoghegan 40.00 TD #21-0493 Grace Geoghegan 40.00 - TD #21-0493 Eamonn D.A, Geoghe 40.00 CHECK TOTAL: 200.00 00473094 B.A.H.A. REAL AUCTION REFUND #8768 10,000.00 00473095 Beneficial Mngmnt Inc FKA Bene Tax Deed sale Surplus 6,801.84 00473096 Broward Co Sheriff Dept TD 21-0442 41.00 21-0501 Sheriff fee 41.00 td 21-4444 SHERIFF FEE 41.00 CHECK TOTAL: 123.00 00473097 Dashawn Antwan Britt 56-2021MM001047 BOND REFUND 250.00 00473098 Delo Construction Services Refund on check #6670500225 17.00 00473104 Miami-Dade County Sheriff Depa FL TAX DEED, LLC - SHERIFF FEE 41.00 FL TAX DEEDS LLC 1977911 41.00 III TESORO LLC 1975161 SHERIFF 41.00 SHERIFF FEE 1975161 41.00 ELLA III SHERIFF FEE 41.00 GEORGE & FAMILY, INC 41.00 GEORGE & FAMILY, INC #1982983 41.00 CHECK TOTAL: 287.00 00473105 Palm Beach County Sheriff Depa GULF & SOUTHERN CORPORATION 40.00 GULF & SOUTHERN CORP 40.00 GULF & SOUTHERN CORPORATION 40.00 CHECK TOTAL: 120.00 00473106 Palmetto Surety Corporation 56-2020CF001518 REMISSION M AV 49,997.00 00473107 Polk County Sheriff Department BETTY A MCGEE 1980627 40.00 W. H. BOTNER #1980627 40.00 BETTY A MCGEE #198062 40.00 CHECK TOTAL: 120.00 00473108 Ralph Wroblewski Real Auction Refund #10430 6,800.00 00473111 Shauna-Lee Wright Real Auction Refund #9142 750.00 00473112 Sheriff of Lake County SHERIFF FEE 21-0442 40.00 21-0444 Sheriff fee 40.00 CHECK TOTAL: 80.00 12/27/22 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #11- 17-DEC-2022 TO 23-DEC-2022 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00473114 Tiamiko Queen Real Auction Refund 8254 4,140.00 FUND TOTAL: 84,093.57 12/27/22 ST. LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST #11- 17-DEC-2022 TO 23-DEC-2022 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00473099 Finlayson Logistics Assets, LL Peerless Plumbing 8,167.00 00473110 Rogers Towers PA Trust Account FDOT V PILOT 131.26 FDOT V PILOT 13,700.00 CHECK TOTAL: 13,831.26 00473115 Waterleaf Partners LLC DBA The 56-2022CC003078 WATERLEAF PRTN 2,340.00 FUND TOTAL: 24,338.26 12/27/22 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #11- 17-DEC-2022 TO 23-DEC-2022 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL 00473100 George Cahen 56-2022CF000359 BOND REFUND A 500.00 00473101 George Cahen 56-2022-CF-000359 1,500.00 00473102 Gregory Paradis 56-MM002602 BOND REFUND 250.00 00473109 Rene Munoz Guerrero 56-2022MM001972 BOND REFUND 2,500.00 FUND TOTAL: 4,750.00 12/27/22 ST. LUCIE COUNTY - CLERK PAGE 10 FZABWARR WARRANT LIST #11- 17-DEC-2022 TO 23-DEC-2022 FUND: 696 - COC-Ordinary Witness Fee CHECK VENDOR PURPOSE TOTAL 00473092 A.D.R. Per diem 11/28-12/1/22 St v Ke 120.00 00473093 American Express - BTA Room/Airfare A.J.R. 1/28-12/1 405.05 00473113 Stone's Transportation Transport A.J.R. st v Kevin Ra 225.00 FUND TOTAL: 750.05 12/27/22 ST. LUCIE COUNTY - CLERK PAGE 11 FZABWARR WARRANT LIST #11- 17-DEC-2022 TO 23-DEC-2022 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL 10008661 HealthEquity Inc. FLEXIBLE SPENDING & DEP CARE 1,493.26 !0008663 St Lucie Clerk Event Fund DEC 2022 JEAN PASS 280.00 FUND TOTAL: 1,773.26 12/27/22 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #11- 17-DEC-2022 TO 23-DEC-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund-Fees Operations 78.64 0.00 055 General Fund-Clerk to Bd Operations 319.10 0.00 060 General Fund-Court Rel Operations 1,680.00 0.00 172 Information Technology 663.00 0.00 691 COCC Trust Fund 84,093.57 0.00 693 Court Registry Fund 24,338.26 0.00 695 Cash Bonds Fund 4,750.00 0.00 696 COC-Ordinary Witness Fee 750.05 0.00 801 Bank Fund 1,773.26 0.00 GRAND TOTAL: 118,445.88 0.00 12/27/22 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR VOID LIST# 11- 17-DEC-2022 TO 23-DEC-2022 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00472874 Chroscicki, Sylwia 96.50