The URL can be used to link to this page

Home My WebLink About24 03/24/23 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #24- 18-MAR-2023 TO 24-MAR-2023 FUND: 050 - General Fund-Fees Operations CHECK VENDOR PURPOSE TOTAL !0008821_ Kyocera Document Solutions Sou PO 2023-18 Copy Charges 41.96 !0008822 Realauction.com LLC January 2022 Monthly Admin Fee 59.00 January 2022 Monthly Admin Fee 2,360.00 CHECK TOTAL: 2,419.00 !0008823 SMI Systems & Methods Inc February 2023 CDU Reimbursable 416.79 10008824 St Lucie Co Board of Commissio Reimbursement for Employer Por 77.40 Reimbursement for Employer Por 18.09 CHECK TOTAL: 95.49 00473934 American Express Main Bldg Shred Svc 13.54 Main Bldg Shred Svc 13.54 Main Bldg Shred Svc 13.54 Main Bldg Shred Svc 13.54 Logistics Purge 876.00 Passport Photo Media 390.00 Passport Photo Media 195.00 Passport Photo Media 390.00 Valentines Day Wedding Supplie 45.52 Passport Photo Media 309.10 Supply Order 75.48 Printer Tray Replacement 154.15 Supply Order 42.99 Supply Order 8.79 Daytona Beach FL 5/23-5/26/23 350.00 Records Mangement Webinar 4/11 50.00 Galentine's Day Brunch 60.00 5/22-5/26/23 Daytona Beach, FL 164.25 3 ID Checking Guides SLW & Mai 67.50 Fraud Alert Ad 618.00 Email Marketing 80.00 Professional Subscription 468.00 Notices of Application Tax Dee 8,877.50 Clerk Sunday Paper Delivery 4/ 130.00 Tax Deed Online Access 11.99 General Training Subscription 440.00 EMarriage/VOR 55.00 CHECK TOTAL: 13,913.43 FUND TOTAL: 16,886.67 03/24/23 ST. LUCIE COUNTY - CLERK PAGE 2 FZABWARR WARRANT LIST #24- 18-MAR-2023 TO 24-MAR-2023 FUND: 055 - General Fund-Clerk to Bd Operations CHECK VENDOR PURPOSE TOTAL !0008821 Kyocera Document Solutions Sou PO 2023-18 Copy Charges 16.98 PO 2023-18 Copy Charges 14.57 CHECK TOTAL: 31.55 00473932 All Pro Solutions Inc PO 2023-31 - Scanning Project 4,828.11 00473934 American Express Finance Shred Svc 28.22 Finance Shred Svc 28.22 Supply Order 116.60 Supply Order 35.84 Supply Order 115.48 Tasker Pro 54.99 Newhire Computers 3,427.07 Cust Care Center Public Direct 50.00 APP2P Lake Buena Vista FL 1,950.00 Internal Auditor Research Site 85.64 Supply Order 15.45 Supply Order 35.14 Supply Order 36.09 Supply Order 66.66 Water Deliveries 80.31 Supply Order 72.68 DOM Vio Emergency Cell 40.33 CHECK TOTAL: 6,238.72 FUND TOTAL: 11,098.38 03/24/23 ST. LUCIE COUNTY - CLERK PAGE 3 FZABWARR WARRANT LIST #24- 18-MAR-2023 TO 24-MAR-2023 FUND: 060 - General Fund-Court Rel Operations CHECK VENDOR PURPOSE TOTAL 10008820 Kyocera Document Solutions Sou Feb Copy Charges 19.11 10008822 Realauction.com LLC Forclosure Auction Admin Fees 885.00 00473934 American Express Main Bldg Shred Svc 13.54 Main Bldg Shred Svc 27.09 Main Bldg Shred Svc 27.09 Main Bldg Shred Svc 13.54 Main Bldg Shred Svc 27.10 Main Bldg Shred Svc 13.54 Main Bldg Shred Svc 13.54 Main Bldg Shred Svc 13.54 Main Bldg Shred Svc 13.54 Main Bldg Shred Svc 13.54 Main Bldg Shred Svc 13.54 Main Bldg Shred Svc 13.54 Main Bldg Shred Svc 27.09 Main Bldg Shred Svc 27.09 Main Bldg Shred Svc 13.54 Main Bldg Shred Svc 13.54 Main Bldg Shred Svc 27.10 Main Bldg Shred Svc 13.54 SLW Shred Svc 33.86 SLW Shred Svc 33.86 Main Bldg Shred Svc 13.54 Main Bldg Shred Svc 13.54 Main Bldg Shred Svc 13.54 Main Bldg Shred Svc 13.54 Main Bldg Shred Svc 27.09 Main Bldg Shred Svc 27.09 Main Bldg Shred Svc 13.54 Main Bldg Shred Svc 27.10 Main Bldg Shred Svc 13.54 Main Bldg Shred Svc 13.54 Main Bldg Shred Svc 13.54 Main Bldg Shred Svc 13.54 Main Bldg Shred Svc 27.09 Main Bldg Shred Svc 13.54 Main Bldg Shred Svc 13.54 Main Bldg Shred Svc 27.10 Main Bldg Shred Svc 13.54 Main Bldg Shred Svc 27.09 SLw Shred Svc 33.86 SLw Shred Svc 33.86 Supply Order 22.48 Supply Order 5.34 03/24/23 ST. LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #24- 18-MAR-2023 TO 24-MAR-2023 FUND: 060 - General Fund-Court Rel Operations CHECK VENDOR PURPOSE TOTAL 00473934 - Continued Supply order 22.99 Supply Order 49.90 Wireless Keyboard & Mouse Comb 55.98 Wireless Keyboard & Mouse Comb 55.98 Supply Order 20.00 Supply Order 54.06 Supply Order 9.98 Supply Order 41.99 Supply Order 41.98 Supply Order 21.04 Supply Order 26.95 Tasker Pro 54.99 Tasker Pro 54.99 Headset for M. Kaulich 451.00 Samples to Vendor 26.82 2/20-2/21/23 Daytona Beach, FL 318.00 Supply Order 34.49 Supply Order 29.16 Water Deliveries 16.38 Water Deliveries 71.52 Water Deliveries 11.98 Water Deliveries 2.20 Water Deliveries 2.19 Supply Order 200.30 Supply Order 200.30 Supply Order 7.09 Supply Order 7.10 Supply Order 119.93 Supply Order 505.34 Supply Order 49.63 Supply Order 40.06 Supply Order 331.98 Supply Order 145.36 Supply Order 29.96 Supply Order 109.02 Supply Order 109.02 Appeals Uses 400.60 Appeals Uses 31.49 3/14-3/16/23 Tallahassee FL 250.00 Customer Care Center Blinds 164.41 CHECK TOTAL: 4,989.50 00473967 Mendoza, Daniela Jury Replenishment 2,940.00 H0011040 Florida Department of Revenue Feb 23 Excess Fees 29,340.23 FUND TOTAL: 38,173.84 03/24/23 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #24- 18-MAR-2023 TO 24-MAR-2023 FUND: 172 - Information Technology CHECK VENDOR PURPOSE TOTAL 00473934 American Express Antiglare Screens for Lobby Ki 24.20 Supply Order 7.99 Supply Order 34.87 2 Webcams 132.54 Simple Storage Data Cloud 616.05 Simple Storage Data Cloud 621.00 Annual Membership Dues 200.00 ICD Project W/E 2/5/23 Gupta 487.50 Fee ICD Project W/E 2/5/23 Gup 24.38 ICD Project Fee W/E 2/12/23 9.38 ICD Project W/E 2/12/23 Gupta 187.50 Clerk Site Chat APP 132.00 CHECK TOTAL: 2,477.41 FUND TOTAL: 2,477.41 03/24/23 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #24- 18-MAR-2023 TO 24-MAR-2023 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 10008815 Southerly, Sandra 562003CJ002114A Restitution Pa 11.50 !0008817 City Of Fort Pierce Lien 1.0059.07 Lien 274.34 Lien 3,171.03 CHECK TOTAL: 4,504.44 10008818 City Of Port St Lucie 562021CJ000520 A Restitution P 96.50 !0008819 City Of Port St Lucie Lien 29,030.07 !0008825 St Lucie County School Board 5620220000823 A Restitution P 60.00 !0008826 St Lucie County Sheriff Depart Sheriff Fee - Steven Kull III 40.00 Sheriff Fee - Post Situs 40.00 Sheriff Fee - Green Keel Holdi 40.00 Sheriff Fee - Green Keel Holdi 40.00 Sheriff Fee - Green Keel Holdi 40.00 Sheriff Fee - Post Situs 40.00 Sheriff Fee - Green Keel Holdi 40.00 Sheriff Fee - Green Keel Holdi 40.00 Sheriff Fee - Post Situs 40.00 Sheriff Fee - Situs 40.00 Sheriff Fee - John Lee SR 40.00 Sheriff Fee - Estate of John L 40.00 Sheriff Fee - Beatrice Roberts 40.00 Sheriff Fee - Beatrice Roberts 40.00 Sheriff Fee - Albertha William 40.00 Sheriff Fee - Albertha William 40.00 Sheriff Fee - Situs 40.00 Sheriff Fee - FT Pierce Rental 40.00 Sheriff Fee - Ft Pierce Rental 40.00 Sheriff Fee - Situs 40.00 Sheriff Fee - Jaiparagas Singh 40.00 Sheriff Fee - Jaiparagas Singh 40.00 Sheriff Fee - Jaiparagas Singh 40.00 Sheriff Fee - Jaiparagas Singh 40.00 Sheriff Fee - Post Situs 40.00 Sheriff Fee - Jaipargas Singh 40.00 Sheriff Fee - Jaipargas Singh 40.00 Sheriff Fee - Jaipargas Singh 40.00 Sheriff Fee - Jaipargas Singh 40.00 Sheriff Fee - Jaipargas Singh 40.00 CHECK TOTAL: 1,200.00 00473931 Advantage Title Refund Overpayment Recording F 27.00 03/24/23 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #24- 18-MAR-2023 TO 24-MAR-2023 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00473933 Amador, Alan 5620220000948 A Restitution P 96.50 00473936 Areas Company 562015CF000398A Restitution Pm 36.50 00473937 AXIOM Resources Lien 39,990.00 00473938 Azeredo, Jade A 562022CJ000847 A Restitution P 116.50 00473940 Black, Albert L 562013CF003223A Restitution Pm 26.50 00473941 Brenton Harvey 562019CF002995 A Refund Overpa 96.15 00473942 Broken Glass Smoke Shop 562022CIO00709C Restitution Pa 46.50 00473943 Brookmyer Hochman Probst & Jon Refund Overpayment Recording F 10.30 00473944 Carey, laden 562021CJ000576A Restitution Pa 85.50 00473945 CLS Roofing LLC Real Auction Refund 5,000.00 00473946 Cruz, Arthur J 5620220000319 B Restitution P 46.50 00473947 Cummings, Dave 5620190000885 A Restitution P 46.50 00473950 Florida Department of Correcti 562020CT000245 A Refund Overpa 382.46 562022CF001492 A Refund Overpa 252.07 CHECK TOTAL: 634.53 00473951 Gallagher, Rudolph 562010CJ000105A Restitution Pa 9.65 00473956 John Edgar Sherrard PA Refund Overpayment Recording F 44.00 00473957 Joshua Jarvis Real Auction Refund 5,000.00 00473960 Liberty Title Refund Overpayment Recording F 34.00 00473961 Liberty Title Refund Overpayment Recording F 25.50 00473962 Mahler, Breann 562022CJ000327A Restitution Pa 116.50 00473963 Martin, Jay 562018CF001463A Restitution Pm 46.50 00473964 McDonald, Megan 562022CJ000244C Restitution Pa 66.50 00473966 McKeithan, Shalonda 5620160000503 A Restitution P 26.50 00473968 Miami-Dade County Sheriff Depa Sheriff Fee - Horn VI LLC 41.00 03/24/23 ST. LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST #24- 18-MAR-2023 TO 24-MAR-2023 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00473969 Michael Wright 562021C3000423 A Restitution P 500.00 00473972 Miller, Robinette 562022CJ000489 C Restitution P 21.50 00473973 Montgomery, Jacob 562011CF000462A Restitution Pm 56.50 00473974 Mrya Yolande Cherry 562022TRO27456 A Refund Overpa 10.00 00473975 Murray, Larry 562010CJ000694C Restitution Pa 77.19 562010CJ000694 A Restitution P 9.66 CHECK TOTAL: 86.85 00473976 Navy Federal Credit Union 562015CF001748A Restitution Pm 12.08 00473978 North American RSK Svcs 562012CF002808A Restitution Pm 56.50 00473981 Piasson Investments LLC Real Auction Refund 500.00 00473982 Probate & Fiduciary Services L Refund Overpayment Recording F 34.00 00473983 Recor, David 562011CF002342B Restitution Pm 26.50 00473984 Rice, Barbara A 562010CJ001693B Restitution Pa 6.50 00473985 Ronald K. Rupp Surplus 29,694.05 00473989 Sgarlato, Anthony R 562012CF002094A Restitution Pm 26.50 00473990 Sherrard Law Group Refund Overpayment Recording F 18.50 Refund Overpayment Recording F 18.50 CHECK TOTAL: 37.00 00473991 Silva, Antonio D 562022CJ000436 B Restitution P 96.50 00473996 Treasure Coast Title & Escrow Refund Overpayment Recording F 17.00 Refund Overpayment Recording F 34.00 CHECK TOTAL: 51.00 00473997 US Company LLC Real Auction Refund 600.00 00473998 Viggiano, Donato 562022CF000702A Restitution Pm 142.45 00473999 Walmart 562017CJ000678 B Restitution P 26.50 00474001 Wilder, Jeannie M 562007CJ001412B Restitution Pa 11.50 H0011038 Florida Court Clerks & Comptro .10 of ea $4 add'1 rdng pg 799.60 03/24/23 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #24- 18-MAR-2023 TO 24-MAR-2023 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL H0011039 Florida Department of Revenue DocStamps/IntagCT/DL 817,277.28 DocStamps/IntagCT/DL 313,337.94 DocStamps/IntagCT/DL 174,489.29 DocStamps/IntagCT/DL 18.00 CHECK TOTAL: 1,305,122.51 FUND TOTAL: 1,424,489.68 03/24/23 ST. LUCIE COUNTY - CLERK PAGE 10 FZABWARR WARRANT LIST #24- 18-MAR-2023 TO 24-MAR-2023 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00473930 A Great Fence LLC A Great Fence Darrick Bailey-v 1,962.17 00473948 David R. Roy, PA Assisted Investments-vs-Asia P 230,912.43 00473952 Garner Wilder Alfredia Wilder Agnew -vs- Gar 1,200.00 00473955 7BM Property Management LLC 7BM Property Management -vs- L 1,300.00 00473958 Law Office of Shafritz and Ass SO. Account Serives -vs- Andre 7,139.64 00473965 MCH MYCOMMUNITY HOMES 3 MCH MYCOMMUNITY HOMES 3-VS-TER 1,805.00 MCH MYCOMMUNITY HOMES 3-VS-TER 2.89 CHECK TOTAL: 1,807.89 00473970 Midflorida Credit Union Midflorida Credit Union-vs-McC 8,026.45 00473971 Midflorida Credit Union Midflorida Credit Union -vs- M 48,652.16 00473979 Pamela McKnight Pamela McKnight-vs- Raul Valen 3,900.00 00473980 Peterman, Michael TD Bank NA -vs- Estate of Maur 3,628.26 TD Bank NA -vs- Estate of Maur 70.52 CHECK TOTAL: 3,698.78 00473987 Sabal Chase Harmony Housing LL Sabal Chase Harmony HousingLLC 2,230.00 00473988 Sabal Chase Harmony Housing LL Sabal Chase Harmony Housing-vs 972.00 00473992 SP Sands LLC SP Sands LLC -vs- Stephanie Pi 1,124.00 00473994 The Cove at St Andrews Partner TheCove At St Andrews Partners 688.86 00473995 TMX Aero LLC TMX Aero LLC -vs- SMB G-IV VI 59,595.94 FUND TOTAL: 373,210.32 03/24/23 ST. LUCIE COUNTY - CLERK PAGE 11 FZABWARR WARRANT LIST#24- 18-MAR-2023 TO 24-MAR-2023 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL 00473949 Fabian Ali Bond Refund 562021CF002591-Rac 2,500.00 00473954 Indian River County Clerk of C Bond Refund Lynn Dean Shepard 500.00 00473977 Nicole Navarro Bond Refund 562023MM000371-Nub 250.00 00474000 Walter Rene Martinez Bond Refund 562022CF002678-Man 5,000.00 FUND TOTAL: 8,250.00 03/24/23 ST. LUCIE COUNTY - CLERK PAGE 12 FZABWARR WARRANT LIST #24- 18-MAR-2023 TO 24-MAR-2023 FUND: 696 - COC-Ordinary Witness Fee CHECK VENDOR PURPOSE TOTAL 00473935 American Express - BTA Hotel 2/11-2/16/23 Leanne Drew 996.00 00473939 Barry Berger Per Diem 2/26-2/27/23 St v ]us 106.85 00473953 Hutchinson Island Plaza Hotel Inv#144685 Barry Berger 2/26-2 104.00 00473959 Leanne Drew Per Diem&Airfare 2/11-2/16/23 703.00 00473986 S.D. Per Diem 2/11-2/16/23 St v S T 167.00 00473993 Stone's Transportation Transport Barry Berger 2/26 & 450.00 FUND TOTAL: 2,526.85 03/24/23 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #24- 18-MAR-2023 TO 24-MAR-2023 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund-Fees Operations 16,886.67 0.00 055 General Fund-Clerk to Bd Operations 11,098.38 0.00 060 General Fund-Court Rel Operations 38,173.84 0.00 172 Information Technology 2,477.41 0.00 691 COCC Trust Fund 1,424,489.68 0.00 693 Court Registry Fund 373,210.32 0.00 695 Cash Bonds Fund 8,250.00 0.00 696 COC-Ordinary Witness Fee 2,526.85 0.00 GRAND TOTAL: 1,877,113.15 0.00 03/24/23 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR VOID LIST# 24- 18-MAR-2023 TO 24-MAR-2023 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00473161 Ilan-Roei2000LLC 1.1000.00 FUND TOTAL: 1,000.00