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Home My WebLink About28 04/21/23 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT, LIST #28=. :15-APR--2023 TO 21-APR-2023 FUND: 050 - General Fund-Fees Operations CHECK . VENDOR PURPOSE TOTAL !0008881 Harris Recording Solutions Tribute Per Case March 2023 2,343.90 !0008883 SMI Systems & Methods Inc March 2023 CDU Reimbursables 470.21 00474209 American Express Notary Service Certification 78.17 3 rollerkits to repair scanner 27.43 Supply Order 14.88 Event Ticket Clerk Miller 100.00 entail Marketing 80.00 Business Bingo Event 3/22/23 20.00 Notices of Applications/Unclai 2,120.00 Tax Deed Online Access 11.99 eMarriage license/VOR 55.00 CHECK TOTAL: 2,507.47 00474226 Jiffy Printing and Graphic Inc PO #2023-42 Updated Clerk Seal 1,415.74 PO 2023-44 Updated Clerck Seal 705.15 CHECK TOTAL: 2,120.89 00474258 Staton & Sons Enterprises Inc "Records" Lobby Signage 227.41 FUND TOTAL: 7,669.88 04/21/23 ST. LUCIE COUNTY - CLERK PAGE 2 FZABWARR WARRANT LIST #28- 15-APR-2023 TO 21-APR-2023 FUND: 055 - General Fund-Clerk to Bd Operations CHECK VENDOR PURPOSE TOTAL !0008868 Cavalcanti, Michelle Monthly Cell Phone Reimburseme 32.00 !0008870 Francis, Shai Monthly Cell Phone Reimburseme 50.00 !0008872 Green, Tanya Monthly Cell Phone Reimburseme 50.00 10008874 Miller, Michelle R Monthly Cell Phone Reimburseme 50.00 !0008875 Peterman, Licia Monthly Cell Phone Reimburseme 50.00 !0008884 St Lucie Co Board of Commissio Fuel Charges for the Month of 196.08 Fuel Charges for the Month of 82.91 CHECK TOTAL: 278.99 00474209 American Express CPP Paytrain License/Certifica 2,399.00 4 xtra folding chairs Finance 89.88 Supply Order 15.50 GFOA Portland OR 5/20-5/25/23 658.41 Employment Applicant Screening 54.99 PO 2023-38 4th & 5th FL Office 7,457.00 6/24-6/28 Orlando FL registrat 375.00 6/24-6/28/23 Orlando FL regist 375.00 6/24-6/28/23 Orlando FL regist 495.00 Gov Ethics Session Virtual 5/2 75.00 Cancelled GFOA Annual Conf 5/2 485.00- Annual Membership Dues 840.00 PO 2023-12 Internal Auditor Re 85.64 PO 2023-7 water deliveries 80.31 blank check stock 10,000 check 286.22 supply order 76.99 Notices of Applications/Unclai 247.95 blinds for customer care cente 62.56 Dom Vio Emergency Cell 40.27 CHECK TOTAL: 13,229.72 00474226 Jiffy Printing and Graphic Inc PO #2023-42 Updated Clerk Seal 35.89 PO 2023-44 Updated Clerck Seal 65.25 CHECK TOTAL: 101.14 FUND TOTAL: 13,841.85 04/21/23 ST. LUCIE COUNTY - CLERK PAGE 3 FZABWARR WARRANT LIST #28- 15-APR-2023 TO 21-APR-2023 FUND: 060 - General Fund-Court Rel Operations CHECK VENDOR PURPOSE TOTAL !0008882 Realauction.com LLC Foreclosure Auction Admin Fees 1,416.00 !0008887 Treasure Coast JJ LLC dba Jimm Juror Meals Ordered 04/12/2023 .82.32 00474209 American Express 2 Emergency Radios 155.18 3 rollerkits to repair scanner 27.43 Badge hole punch 14.99 Supply Order 32.29 Supply Order 88.56 Supply Order 119.79 Supply Order 44.49 M. Green keyboard/touch pad 279.98 FL Treasure Coast Legislativ 3 608.00 Imaging Grant mail fiche examp 50.66 6/5-6/8/23 Ponte Vedra Bch 230.00 6/5-6/8/23 Ponte Vedra Bch Sum 230.00 6/5-6/8/23 Ponte Vedra Bch Sum 230.00 6/5-6/8/23 Ponte Vedra Bch Sum 460.00 FL Treasure Coast Legislative 157.47 Service Dog Type Training for 219.00 PO# 2023-48 Furniture for Cl 8,031.31 PO 2023-15 Web ecertify mail A 1,680.00 PO 2023-15 Main Bldg Meter Ren 240.00 PO 2023-15 IM460 Main Mail Mac 3,130.42 PO 2023-7 water deliveries 15.38 PO 2023-7 water deliveries 59.93 PO 2023-7 water deliveries 59.93 PO 2023-7 water deliveries 5.99 PO 2023-7 water deliveries 5.99 PO 2023-7 water deliveries 71.52 blank check stock 10,000 check 286.23 supply order 367.16 Supply Order 240.36 Supply Order 6.97 supply order 40.06 supply order 8.43 supply order 400.60 supply order 179.99 supply order 367.16 supply order 400.60 supply order 46.77 supply order 358.03 supply order 240.36 supply order 42.67 Notices of Applications/Unclai 126.00 returned customer care center 69.47- CHECK TOTAL: 19,290.23 04/21/23 ST. LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #28- 15-APR-2023 TO 21-APR-2023 FUND: 060 - General Fund-Court Rel Operations CHECK VENDOR PURPOSE TOTAL 00474226 Jiffy Printing and Graphic Inc PO 2023-44 Updated Clerck Seal 65.25 PO 2023-44 Updated Clerck Seal 727.88 PO 2023-44 Updated Clerck Seal 727.87 PO 2023-44 Updated Clerck Seal 487.80 PO 2023-44 Updated Clerck Seal 919.80 PO 2023-44 Updated Clerck Seal 360.45 PO 2023-44 Updated Clerck Seal 652.50 PO 2023-44 Updated Clerck Seal 963.00 CHECK TOTAL: 4,904.55 00474238 Mendoza, Daniela Jury Replenishment 1,650.00 FUND TOTAL: 27,343.10 04/21/23 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #28- 15-APR-2023 TO 21-APR-2023 FUND: 172 - Information Technology CHECK VENDOR PURPOSE TOTAL !0008869 Clavijo, Jose Monthly Cell Phone Reimburseme 50.00 !0008871 Golden, Eric Monthly Cell Phone Reimburseme 32.00 !0008873 Mickens, Tameka A Monthly Cell Phone Reimburseme 32.00 !0008877 Sifuentes, Rodolfo Monthly Cell Phone Reimburseme 32.00 00474209 American Express 3 rollerkits to repair scanner 27.43 supply order 38.00 Supply Order 39.99 PO 2023-8 March Simple Storage 625.77 Employment Applicant Screening 54.99 6/5-6/8/23 Ponte Vedra Bch Sum 460.00 PO 2023-11 Linus Cloud Svc 333.00 PO 2023-10 Chat App 132.00 Updates/Deploys 3rd Party Inst 1,050.00 W/E 3/12/23 ICD Project S Gupt 128.33 PO 2023-22 We 3/12/23 Fee ICD 6.42 PO 2023-22 W/E 3/19/23 ICD Pro 659.17 PO 2023-22 W/E 3/19/23 Fee ICD 32.96 PO 2023-22 W/E 3/26/23 ICD Pro 396.67 PO 2023-22 W/E 3/26/23 Fee ICD 19.83 CHECK TOTAL: 4,004.56 FUND TOTAL: 4,150.56 04/21/23 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #28- 15-APR-2023 TO 21-APR-2023 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 10008867 Almeida, Pedro 562011CJ000391 B Restitution P 56.50 !0008876 Rosbury, Robert 562011CIO01362 A Restitution P 26.50 10008878 Southerly, Sandra 562003CJ002114 A Restitution P 635.50 10008880 City Of Fort Pierce Lien 1,105.66 Lien 1,196.32 CHECK TOTAL: 2,301.98 !0008885 St Lucie County School Board 562020CJ000266 A Restitution P 46.50 !0008886 St Lucie County Sheriff Depart Sheriff Fee - Situs 40.00 Sheriff Fee - George and Famil 40.00 Sheriff Fee - Linda S. Hamilto 40.00 Sheriff Fee - Linada S Hamilto 40.00 Sheriff Fee - Collin R Yaw 40.00 Sheriff Fee - Collin R Yaw 40.00 Sheriff Fee - Kristin M Yaw 40.00 Sheriff Fee - Kristin M Yaw 40.00 Sheriff Fee - Paul A Brown, De 40.00 Sheriff Fee - Post Situs 40.00 Sheriff Fee - Antonio Hurtado 40.00 Sheriff Fee - Cesar Cumerma 40.00 Sheriff Fee - Cesar Cumerma 40.00 Sheriff Fee - Cesar Cumerma 40.00 Sheriff Fee - Cesar Cumerma 40.00 Sheriff Fee - Cesar Cumerma 40.00 Sheriff Fee - Cesar Cumerma 40.00 Sheriff Fee - Situs 40.00 Sheriff Fee - Brian M Payne 40.00 Sheriff Fee - Situs 40.00 Sheriff Fee - Jean Dantilus 40.00 Sheriff Fee - Situs 40.00 Sheriff Fee - William H Leneha 40.00 Sheriff Fee - Situs 40.00 Sheriff Fee - George and Famil 40.00 CHECK TOTAL: 1,000.00 00474208 7-11 Store #37297 5620230000109 A Restitution P 12.00 00474210 Areas Company 562015CF000398A Restitution Pm 36.50 00474211 Bailey, Darrick 562009CF001251A RestitutionPmn 46.50 00474212 Bakers Management 562016CF000357D Restitution Pm 71.50 04/21/23 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #28- 15-APR-2023 TO 21-APR-2023 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00474213 Broken Glass Smoke Shop 5620220000709 C Restitution P 46.50 00474214 Chaz Lanier Williams 562011C3001047A Restitution Pa 26.50 00474215 Cove Harbour Title Services Refund Overpayment Recording F 59.50 00474216 Damian, Alejandro 562016CJ000460 A Restitution P 26.50 00474218 Filmore, Lasha 5620070002140 A Restitution P 26.50 00474219 Gallagher, Rudolph 562010CJ000105 A Restitution P 10.73 00474220 Hanna, Joan 562018CJ000398 D Restitution P 46.50 00474221 Hart, Beth and Joseph 562010CF000881A RestitutionPmn 96.50 00474222 Helms, Denise M 562022CJ000699 A Restitution P 2,000.00 00474223 J .C. c/o Victim Services 562022CF000275A Restitution Pm 26.50 00474224 Jan-Paul Brolmann Lien 5,829.79 00474225 Jensen MHP, LLC Real Auction Refund 18,740.00 00474228 Jordan Fields PA Refund Overpayment Recording F 51.00 00474229 Joseph Catalanotto Real Auction Refund 20,000.00 00474230 Law Offices of Brian Kowal PA Refund Overpayment Recording F 25.50 00474231 Law Offices of Rick Kozell Refund Overpayment Recording F 25.50 Refund Overpayment Recording F 59.50 CHECK TOTAL: 85.00 00474232 Lexington National Insurance C Bond Refund 562019CF003432 - M 4,997.00 Bond Refund 562019CF003432 - M 3,497.00 CHECK TOTAL: 8,494.00 00474233 Liberty Title Refund Overpayment Recording F 93.50 00474234 Lora Ruth Stone 562010CF002959A Restitution Pa 26.50 00474235 Mariner Title Company Refund Overpayment Recording F 25.50 00474236 Martell, Estrella 562012CJ001446 A Restitution P 13.25 00474237 McCarty Freight, Inc. Real Auction Refund 1,350.00 04/21/23 ST. LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST #28- 15-APR-2023 TO 21-APR-2023 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00474239 Miami-Dade County Sheriff Depa Sheriff Fee - George and Famil 41.00 Sheriff Fee - George and Famil 41.00 Sheriff Fee - Efraim Godolov 41.00 Sheriff Fee - GGH 44, LLC 41.00 Sheriff Fee - GGH 44 LLC 41.00 Sheriff Fee - GGH 44 LLC 41.00 CHECK TOTAL: 246.00 00474240 Miranda, Yamilette 562022CJ000020 A Restitution P 26.50 00474242 Morris, Caspah L 562021CJ000318 A Restitution P 96.50 00474243 Murray, Larry 562010C30006394 C Restitution 10.73 562010CJ000694 A Restitution P 10.73 CHECK TOTAL: 21.46 00474246 Palm Beach County Sheriff Depa Sheriff Fee - Southwind Proper 40.00 Sheriff Fee - Southwind Proper 40.00 Sheriff Fee - Southwind Proper 40.00 CHECK TOTAL: 120.00 00474247 Progressive Insurance 5620160000133 A Restitution P 26.50 00474248 Radio Shack 562005CJ000837 C Restitution P 5.75 00474250 Ramos, Marissa R 562020C3000464 A Restitution P 26.50 00474251 Recor, David 562011CF002342B Restitution Pm 26.50 00474253 Sgarlato, Anthony R 562012CF002094A Restitution Pa 26.50 00474254 Sheriff of Hillsborough County Sheriff Fee - Mohammed Far000 40.00 00474255 Shivers, Marcus J 5620130000155 A Restitution P 13.25 00474256 St Lucie County Jail 562017CF001723A Restitution Pa 960.00 00474257 State Farm Insurance 562010CJ000105 B Restitution P 10.73 00474262 Timothy Hart 562019CJ000466 C Restitution P 46.50 00474263 Ulta Cosmetics 562022CJ000961 A Restitution P 414.00 00474266 Viggiano, Donato 562022CF000702A Restitution Pm 30.15 00474267 Walmart 562014CF001183A Restitution Pm 26.50 04/21/23 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #28- 15-APR-2023 TO 21-APR-2023 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00474268 Walmart 562017CJ000691 B Restitution P 26.50 00474269 Watt, Debbie 562016CFO018O0 A Restitution P 26.50 HOO11O63 Florida Court Clerks & Comptro .10 of ea $4 add'1 rdng pg 598.00 HOO11064 Florida Department of Revenue DocStamps/IntangCTax/DL 134,975.41 DocStamps/IntangCTax/DL 242,210.31 DocStamps/IntangCTax/DL 640,738.21 DocStamps/IntangCTax/DL 46.00 CHECK TOTAL: 1,017,969.93 HOO11O65 Office of Attorney General Vic 562012CFO02288 A Restitution P 26.50 FUND TOTAL: 1,082,144.02 04/21/23 ST. LUCIE COUNTY - CLERK PAGE 10 FZABWARR WARRANT LIST #28- 15-APR-2023 TO 21-APR-2023 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00474217 De Cubas & Lewis PA Trust US Bank Trust National Asso TR 10,144.10 00474227 JK Closing Attorneys PLLC US Bank Trust National Ass TR- 142,048.97 00474241 MJT Holdings, Inc. US Bank Trust National Ass TR- 5,000.00 00474244 Nationstar Mortgage LLC DBA Ch Mortgage Assets Management -vs 263,293.64 00474252 Rodella Ervin And Theodore Hil Rodella Ervin and Theodore Hil 700.00 00474264 US Bank National Association US Bank National Association - 18,770.30 00474265 US Bank Trust National Associa US Bank Trust National Ass TR- 122,891.93 00474270 William Wong PA Bank of America -VS- Gretchen 1,837.15 Bank of America -VS- Gretchen 198.81 CHECK TOTAL: 2,035.96 FUND TOTAL: 564,884.90 04/21/23 ST. LUCIE COUNTY - CLERK PAGE 11 FZABWARR WARRANT LIST #28- 15-APR-2023 TO 21-APR-2023 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL 00474245 Palm Beach County Clerk of Cou Bond Refund - Christopher Ferg 10.00 00474249 Raeford Griffin Bond Refund 562023MM000121 - R 750.00 00474259 Timothy Feeley Bond Refund d562022MM002350-Ti 2.00 00474260 Timothy Feeley Bond Refund 562022MM002350-Tim 750.00 00474261 Timothy Feeley Bond Refund 562022MM002350-Tim 750.00 FUND TOTAL: 2,262.00 04/21/23 ST. LUCIE COUNTY - CLERK PAGE 12 FZABWARR WARRANT LIST #28- 15-APR-2023 TO 21-APR-2023 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL H0011066 TIAA Deferred Compensation 606.41 Deferred Compensation 4,669.83 CHECK TOTAL: 5,276.24 FUND TOTAL: 5,276.24 04/21/23 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #28- 15-APR-2023 TO 21-APR-2023 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund-Fees Operations 7,669.88 0.00 055 General Fund-Clerk to Bd Operations 13,841.85 0.00 060 General Fund-Court Rel Operations 27,343.10 0.00 172 Information Technology 4,150.56 0.00 691 COCC Trust Fund 1;082,144.02 0.00 693 Court Registry Fund 564,884.90 0.00 695 Cash Bonds Fund 2,262.00 0.00 801 Bank Fund 5,276.24 0.00 GRAND TOTAL: 1,707,572.55 0.00