The URL can be used to link to this page

Home My WebLink Aboutz14 kP ai j� 01/13/23 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #14- 07-JAN-2023 TO 17-JAN-2023 FUND: 050 - General Fund-Fees Operations CHECK VENDOR PURPOSE TOTAL 10008692 Automated Direct Mail Service Monthly Voters Clerk Svcs mail 468.58 !0008693 Realauction.com LLC Dec '22 Monthly Admin fee Tax 2,124.00 10008694 St Lucie Co Board of Commissio Reimbursement for Employer por 63.74 Reimbursement for Employer por 14.90 CHECK TOTAL: 78.64 !0008695 Triedata Inc Ecertifified records Service D 957.00 Ecertifified records Service D 1,444.50 CHECK TOTAL: 2,401.50 00473261 Bank of America 2023 Career Expo Booth 65.00 FUND TOTAL: 5,137.72 01/13/23 ST. LUCIE COUNTY - CLERK PAGE 2 FZABWARR WARRANT LIST #14- 07-JAN-2023 TO 17-JAN-2023 FUND: 055 - General Fund-Clerk to Bd Operations CHECK VENDOR PURPOSE TOTAL !0008691 AndCo 457 PLAN CONSULTING-FEE - 1ST 529.00 - 457 PLAN CONSULTING FEE - 1ST 1,173.00 457 PLAN CONSULTING FEE - 1ST 843.00 457 PLAN CONSULTING FEE - 1ST 4,955.00 CHECK TOTAL: 7,500.00 !0008694 St Lucie Co Board of Commissio Reimbursement for Employer por 82.65 00473261 Bank of America Cable USB for Shai 24.99 Speakers for Shai 34.99 Clerk Vehicle Washes 20.00 Finance Vehicle Washes 20.00 Wifi adapters 129.99 Monitor for Shai 129.99 Clerk Vehicle oil change/cabin 116.90 CHECK TOTAL: 476.86 FUND TOTAL: 8,059.51 01/13/23 ST. LUCIE COUNTY - CLERK PAGE 3 FZABWARR WARRANT LIST #14- 07-JAN-2023 TO 17-JAN-2023 FUND: 060 - General Fund-Court Rel Operations CHECK VENDOR PURPOSE TOTAL 10008695 Triedata Inc Ecertifified records Service D 898.50 00473261 Bank of America Wifi adapters 139.97 00473262 Brandon Hale Grand Jury payment from 12/13/ 15.00 00473265 Daniel E. Smith Grand Jury payment from 12/13/ 15.00 00473267 Donna F. Timmons Grand Jury payment from 12/13/ 15.00 00473270 Edward Samuel II Grand Jury payment from 12/13/ 15.00 00473277 Jeffrey A. Dunham Grand Jury payment from 12/13/ 15.00 00473279 Justin Hayskar Grand Jury payment from 12/13/ 15.00 00473281 Kenneth Sefick Grand Jury payment from 12/13/ 15.00 00473288 Lydia M. Robbins Grand Jury payment from 12/13/ 15.00 00473289 Manuel Piri Grand Jury payments from 12/13 15.00 00473290 Matthew Kiick Grand Jury payment from 12/13/ 15.00 00473291 McKenzie Walczak Grand Jury payments from 12/13 15.00 00473293 Mendoza, Daniela Jury Replenishment 2,130.00 00473296 Mona Depoitiers-Rudnicki Grand Jury payment from 12/13/ 15.00 00473299 Patrick Cunningham Grand Jury payment from 12/13/ 15.00 00473300 Rick DeSantiago Grand Jury payment from 12/13/ 15.00 00473f01 Rita Paul Grand Jury payment from 12/13/ 15.00 00473304 Sbaronne Richmond Grand Jury payments from 12/13 15.00 00473305 Sheri Roberts Grand Jury payment for 12/13/2 15.00 00473307 Shirley Freeman Grand Jury payment for 12/13/2 15.00 FUND TOTAL: 3,438.47 01/13/23 ST. LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #14- 07-JAN-2023 TO 17-JAN-2023 FUND: 172 - Information Technology CHECK VENDOR PURPOSE TOTAL 00473261 Bank of America Kiosk Video Chat 39.00 Ponte Verde Bch FL 1/26-1/27/2 275.00 CHECK TOTAL: 314.00 FUND TOTAL: 314.00 01/13/23 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #14- 07-JAN-2023 TO 17-JAN-2023 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00473263 Citizens Insurance 56-2016CD000506 ST vs. S R L 118.25 00473266 Daver Aliceson Lowe refund 56-2022TRO31692 24.50 00473282 LaTortue, Karl E 56-2021MM001636 A ST vs. R. Ho 26.50 00473286 Liberty Title Refund on check #1476 19.50 Check refund #1376/#1392 63.00 Refund on check #1448 147.00 CHECK TOTAL: 229.50 00473292 McPeak, Gary 56-2012CF003283 A St. vs S. Ed 71.50 00473295 Milano Bail Bonds 562021CF002340 Juan Daniel Nav 9,497.00 562021CF002340 Juan Daniel Nav 2,847.00 562021CF002340 Juan Daniel Nav 2,847.00 562021CF002340 Juan Daniel Nav 234.50 562021CF002340 Juan Daniel Nav 234.50 562021CF002340 Juan Daniel Nav 709.50 CHECK TOTAL: 16,369.50 00473297 Nikki Watson, Paralegal Refund on check #1002/#13327 17.00 00473298 Patel, Nayanaben M 56-2014CF001980 A St. Vs J. Es 26.50 00473308 Southern Title Services Refund on ck #124885 83.22 00473309 St Lucie County Sheriff Depart Bond #AS15K335268 M. Szafarz 75.00 00473310 Starfish Title Agency LLC Refund on ck #107712 14.25 00473312 Treasure Coast Title & Escrow Refund on check #6548 41.50 00473313 Tri-County Automotive & Towing 56-2018MM001757 A St. vs K. Co 46.50 00473315 WaWa 56-2022MM002057 St. vs C. Easo 14.48 FUND TOTAL: 17,158.20 01/13/23 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #14- 07-JAN-2023 TO 17-JAN-2023 FUND: 692 - Family Relations Fund CHECK VENDOR PURPOSE TOTAL H9000188 Florida Department of Revenue M/E DECEMBER 2022 CHILD SUPPOR 1,644.58 FUND TOTAL: 1,644.58 01/13/23 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #14- 07-JAN-2023 TO 17-JAN-2023 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00473264 City of Fort Pierce Disbursement deposit 1,005.00 00473268 Donohue, Francis T Specialized loan v Donohue et 64,581.44 Specialized loan v Donohue et 583.20 CHECK TOTAL: 65,164.64 00473�69 Donohue, Patricia Specialized loan v Donohue Et 64,581.45 Specialized loan v Donohue Et 583.20 CHECK TOTAL: 65,164.65 00473`272 Golden, Margaret M Specialized Loan v Donohue Et 64,581.45 Specialized Loan v Donohue Et 583.20 CHECK TOTAL: 65,164.65 00473273 Grape Leaf Park LLC 56-2022CC003138 Disbursement d 1,400.00 00473287 Loandepot.com LLC Disbursement Deposit 308,300.00 00473294 Michael T. Donohue Specialized loan v Donohue Et 64,581.45 00473303 Sabal Chase Harmony Housing, L Registry deposit #2023000018 1,863.55 00473311 The Recovery Agents, LLC Registry deposit 38,009.59 FUND TOTAL: 610,653.53 01/13/23 ST. LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST #14- 07-JAN-2023 TO 17-JAN-2023 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL 00473258 Albaro Gil Vazquez 56-2022MM002347 Bond refund 2,000.00 00473259 Amanda L. Nickles #56-2022CF001492 BOND REFUND 1,375.00 00473260 Amber Rebecca Milne Bond refund #31017 500.00 00473271 Frederick Angelo Lomenzo 56-2021CF002424 BOND REFUND 2,014.00 00473274 Gregory W. Kinder Bond refund #56-2020CF002190 2,182.00 00473276 Ira Laurence Zuckerman 56-2021MM002421 bond refund 744.00 00473280 Jwuan Lavonte Moreland 56-2022MM001246 BOND REFUND 250.00 00473283 Lauren Rachel Bridger 56-2022MM002287 Bond refund 127.00 00473284 Lauren Rachel Bridger 56-2022MM002287 Bond refund 500.00 00473306 Shirley Bessie Neary 56-2021CT002376 BOND REFUND 514.00 00473314 Victor Rodolfo Gallegos 56-2022CT001815 bond refund 250.00 FUND TOTAL: 10,456.00 01/13/23 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #14- 07-JAN-2023 TO 17-JAN-2023 FUND: 696 - COC-Ordinary Witness Fee CHECK VENDOR PURPOSE TOTAL 00473275 Hutchinson Island Plaza Hotel Folio 14662 Leanne Drew 12/15- 412.00 00473278 Joseph Wisberne Per Diem 12/14-12/20/22 St. vs 933.81 00473285 Leanne Drew Per diem 12/15-12/19/22 St vs. 516.00 00473302 S. T. Per Diem 12/15-12/19-2022 St v 131.00 FUND TOTAL: 1,992.81 01/13/23 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #14- 07-JAN-2023 TO 17-JAN-2023 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund-Fees Operations 5,137.72 0.00 055 General Fund-Clerk to Bd Operations 8,059.51 0.00 060 General Fund-Court Rel Operations 3,438.47 0.00 172 Information Technology 314.00 0.00 691 COCC Trust Fund 17,158.20 0.00 692 Family Relations Fund 1,644.58 0.00 693 Court Registry Fund 610,653.53 0.00 695 Cash Bonds Fund 10,456.00 0.00 696 COC-Ordinary Witness Fee 1,992.81 0.00 GRAND TOTAL: 658,854.82 0.00 01/13/23 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR VOID LIST# 14- 07-JAN-2023 TO 17-JAN-2023 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00472831 Milano Bail Bonds 2,847.00 2,847.00 234.50 234.50 9,497.00 s 709.50 CHECK TOTAL: 16,369.50 FUND TOTAL: 16,369.50