HomeMy WebLinkAbout36 06/20/23 ST. LUCIE COUNTY - CLERK PAGE 1
FZABWARR WARRANT LIST #36- 10-JUN-2023 TO 16-JUN-2023
FUND: 050 - General Fund-Fees Operations
CHECK VENDOR PURPOSE TOTAL
!0008986 Realauction.com LLC May 2023 Monthly. Admin Fee Tax 1,711.00
!0008992 Triedata Inc Ecertified Records Service May 1,597.50
Ecertified Records Service May 912.00
CHECK TOTAL: 2,509.50
00474667 American Express Ramie Perkins Notary Applicati 78.17
Supply Order 35.18
Passport Photo Media 294.00
Operation Green Light Calendar 138.79
Emarrige License/Possport Sche 720.00
Customer Satisfaction Survey R 81.60-
5/22-5/26/23 Daytona Beach FL 419.75
Email Surveys 80.00
Tax Deed & Ads 132.50
Tax Deed Ads 2,650.00
Tax Deed Online Subscription 11.99
Mental Health Room Item 58.79
CHECK TOTAL: 4,537.57
00474691 Jiffy Printing and Graphic Inc 4 Ideal 4925 Forward True Copy 117.07
FUND�!'TOTAL: 8,875.14
06/20/23 ST. LUCIE COUNTY - CLERK PAGE 2
FZABWARR WARRANT LIST #36- 10-JUN-2023 TO 16-J.UN-2023
FUND: 055 - General Fund-Clerk to Bd Operations
CHECK VENDOR PURPOSE TOTAL
10008970 Cavalcanti, Michelle Monthly Cell Phone Reimburseme 32.00
!0008972 Francis, Shai Monthly Cell Phone Reimburseme 50.00
!0008974 Green, Tanya Monthly Cell Phone Reimburseme 50.00
!0008977 Miller, Michelle R Monthly Cell Phone Reimburseme 50.00
!0008978 Peterman, Licia Monthly Cell Phone Reimburseme 50.00
10008987 St Lucie Co Board of Commissio Fuel Charges for the month of 138.18
Fuel Charges for the month of 42.42
CHECK TOTAL: 180.60
00474667 American Express Supply Order 19.99
Supply Order 30.73
Laptop Car Charger for Shai 17.99
Recertification Fee 40.00
Annual Conf Refund 6/24-6/28/2 335.00-
Capital Assets Guidlines 78.59
Internal Auditor Site 85.64
PAFR Award Plaques 86.73
Water Deliveries 11.98
Water Deliveries 178.20
Supply Order 316.39
Supply Order 377.40
Tax Deed & Ads 315.00
Sales Tax Refunded;:- Blinds 4.09-
Nite/Weekend DOM Rel Emergency 41.73
5/15-17/23 Orlando APP2P Confe 568.00
CHECK „:TOTAL: 1,829.28
FUND TOTAL: 2,241.88
06/20/23 ST. LUCIE COUNTY - CLERK PAGE 3
FZABWARR WARRANT LIST #36- 10-JUN-2023 TO 16-JUN-2023
FUND: 060 - General Fund-Court Rel Operations
CHECK VENDOR PURPOSE TOTAL
!0008986 Realauction.com LLC Foreclosure Auction Admin Fees 1,062.00
10008992 Triedata Inc Ecertified Records Service May 1,060.50
00474667 American Express Membership '23 69.00
1 Emergency Radio 78.39
Mailroom Supply Order 5.99
58 A Toner 116.89
Supply Order 47.49
Supply Order 16.95
For Juror Assembly .Room 22.49
Applicant Background Checks 27.49
Applicant Background Checks 27.50
Applicant Background Checks 149.99
Applicant Background Checks 109.98
Applicant Background Checks 54.99
CCard BMark Test Terminals Ret 35.26
Returned Incorrect Mailing Sup 21.73
HP Black Toner Cartridge 186.39
Printer Repair 15.50
Family Replaced Paper Tray 89.00
PO 2023-15 Annua Meter Rental 149.00
Package labels 85.00
Mail Machine Supply 350.00
Water Deliveries 59.93
Water Deliveries 59.93
Water Deliveries 5.99
Water Deliveries 5.99
Water Deliveries 71.52
Water Deliveries 6.39
Brendan Counihan Membership Re 269.00
Supply Order 377.40
Supply Order 83.86
Supply Order 188.70
Supply Order 188.70
Supply Order 39.91
Supply Order 39.91
Supply Order 28.47
Supply Order 383.22
Supply Order 377.40
Supply Order 188.70
Supply Order 188.70
Supply Order 4 Toners 659.34
Supply Order 31.29
Supply Order 367.16
Tax Deed & Ads 126.00
CHECK TOTAL: 5,406.54
06/20/23 ST. LUCIE COUNTY - CLERK PAGE 4
FZABWARR WARRANT LIST #36- 10-3UN-2023 TO 16-JUN-2023
FUND: 060 - General Fund-Court Rel Operations
CHECK VENDOR PURPOSE TOTAL
00474706 Mendoza, Daniela Jury Replenishment 2,100.00
FUND TOTAL: 9,629.04
06/20/23 ST. LUCIE COUNTY - CLERK PAGE 5
FZABWARR WARRANT LIST #36- 10-JUN-2023 TO 16-JUN-2023
FUND: 172 - Information Technology
CHECK VENDOR PURPOSE TOTAL
10008971 Clavijo, Jose Monthly Cell Phone Reimburseme 50.00
10008973 Golden, Eric Monthly Cell Phone. Reimburseme 32.00
10008976 Mickens, Tameka A Monthly Cell Phone Reimburseme 32.00
10008980 Sifuentes, Rodolfo Monthly Cell Phone;-Reimburseme 32.00
10008987 St Lucie Co Board of Commissio Fuel Charges for the month of 37.02
00474667 American Express Simple Storage/Cloud Data 612.37
PO 2023-11 - Linus Cloud Servi 333.00
PO 2023-10 Online Chat App 132.00
PO 2023-22 W/E 5/28/23 ICD Pro 390.83
W/E 5/28/23 Fee ICD Project 19.54
Emarriage Licenses/Court Tele- 2,253.90
CHECK TOTAL: 3,741.64
FUND TOTAL: 3,924.66
06/20/23 ST. LUCIE COUNTY - CLERK PAGE 6
FZABWARR WARRANT LIST #36- 10-JUN-2023 TO 16-JUN-2023
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0008975 Herndon, Joe 562010CF001226A Restitution Pm 5.60
!0008979 Rosbury, Robert 562011CJ001362 A Restitution P 26.50
10008982 City Of Fort Pierce Month Ending May 2023 144.64
Month Ending May 2023 433.47
Month Ending May 2023 43793.27
Month Ending May 2023 2,421.11
Month Ending May 2023 84.35
Month Ending May 2023 42.14
Month Ending May 2023 555.29
CHECK TOTAL: 8,474.27
10008983 City Of Port St Lucie Month Ending May 2023 1,558.87
Month Ending May 2023 1.9142.82
Month Ending May 2023 0.63
Month Ending May 2023 3,557.29
Month Ending May 2023 14,788.16
Month Ending May 2023 228.66
Month Ending May 2023 248.36
Month Ending May 2023 24.63
CHECK TOTAL: 21,549.42
10008984 Crystal Lighting 562010CF001226A Restitution Pa 12.99
10008985 Joe's Electric of St Lucie Cou 562010CF001226 A Restituion Pm 7.91
10008987 St Lucie Co Board of Commissio Month Ending May 2023 63244.61
Month Ending May 2023 24,138.33
Month Ending May 2023 5.74
Month Ending May 2023 2,640.62
Month Ending May 2023 67,861.00
Month Ending May 2023 111.38
Month Ending May 2023 293.41
Month Ending May 2023 1,213.90
Month Ending May 2023 3,558.20
Month Ending May 2023 4,468.23
Month Ending May 2023 1,271.13
Month Ending May 2023 83.60
Month Ending May 2023 61.08
Month Ending May 2023 8,864.03
Month Ending May 2023 19,929.07
Month Ending May 2023 78,791.24
Month Ending May 2023 5.00
Month Ending May 2023 12.00
Month Ending May 2023 25.00
06/20/23 ST. LUCIE COUNTY - CLERK PAGE 7
FZABWARR WARRANT LIST #36- 10-3UN-2023 TO 16-JUN-2023
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0008987 - Continued Month Ending May 2023 6,838.51
Month Ending May 2023 12,304.33
CHECK TOTAL: 238,720.41
10008988 St Lucie Co Tax Collector Tax Collector Fee 6.25
Ommitted Years Taxes 987.34
CHECK` TOTAL: 993.59
!0008989 St Lucie County School Board 562010CJ000870 A Restitution P 56.50
562020CJ000682 A Restitution P 96.50
CHECK TOTAL: 153.00
!0008990 St Lucie County Sheriff Depart Sheriff Fee - Judy Harris 40.00
Sheriff Fee - Alan J Branca 40.00
Sheriff Fee - Dana Branca 40.00
Sheriff Fee - Richard P Horner 40.00
Sheriff Fee - Claire R Horner 40.00
Sheriff Fee - Situs 40.00
Sheriff Fee - Anthony C Carama 40.00
Sheriff Fee - Anthony C Vonage 40.00
Sheriff Fee - Anthony Caramani 40.00
CHECK TOTAL: 360.00
!0008991 St Lucie County Sheriff Depart Month Ending May 2023 3,817.08
Month Ending May 2023 4,560.94
CHECK TOTAL: 8,378.02
00474666 Aaron Rentals 562012CF003422A Restitution Pm 26.50
00474669 Avant, Tracy 562019CJ000835 B Restitution P 26.50
00474670 Bakers Management 562016CF000357D Restitution Pm 71.50
00474671 Black Cub LLC Unused Application : Refund 17.00
Refund to Certificate Holder ( 3,106.67
Refund to Certificate Holder ( 551.56
CHECK TOTAL: 3,675.23
00474672 Carol Howald Refund Overpayment Recording F 19.00
00474673 Catherine Averill Real Auction Refund 4,510.00
00474674 Ceren, Norma 562017CJ000480 A Restitution P 26.50
00474677 Dariel Pulido Real Auction Refund 2,000.00
00474678 David Monzon Real Auction Refund 6,250.00
06/20/23 ST. LUCIE COUNTY - CLERK PAGE 8
FZABWARR WARRANT LIST #36- 10-3UN-2023 TO 16-3UN-2023
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
00474680 Ervin, February N 5620220000909 A Restitution P 46.50
00474682 Eugene F. Santoro 562023TR015282 A Refund Overpa 166.00
00474683 Florida Department of Correcti 562022CF001961 A Refund Overpa 96.15
00474684 FLORIDA HIGHWAY PATROL Month Ending May 2023 816.51
00474685 Fort Pierce Police Department 562011CF002120 A Restitution P 26.50
00474686 Goodner, Morgan 562018CF002104ARestitution Pmn 46.50
00474687 Gustavo Queiroz Real Auction Refund 1,100.00
00474690 J .C. c/o Victim Services 562022CF000275;, A Restitution P - 26.50
00474692 John Gerard Zuccerella 562023TR015790 A Refund Overpa 98.00
00474693 John William III Thomas 562023TR002083. A Refund Overpa 116.00
00474694 Jones, Gayle 562008CJ002137 A Restitution P 26.50
00474696 KTITLE COMPANY LLC Refund Overpayment Recording F 17.00
00474697 Latoya Garrick Bidding Refund 17,000.00
00474698 Lauretha Myrthil 562022CC001333 Refund Overpaym 2,837.30
00474699 Law Offices of Rick Kozell Refund Overpayment Recording F 100.50
00474700 LGBS 562022TR024370 A Refund Overpa 18.00
00474701 LGBS 562022TR008523 A Refund Overpa 56.92
00474702 Liberty Title Refund Overpayment Recording F 37.50
00474703 Mahler, Breann 562022CJ000327 A Restitution P 116.50
00474704 Martin County Sheriff Dept Month Ending May 2023 82.90
00474707 Miami-Dade County Sheriff Depa Sheriff Fee - GGH 44, LLC 41.00
Sheriff Fee - Ella III LLC 41.00
Sheriff Fee - Tarpon IV LLC 41.00
Sheriff Fee - Tarpon IV LLC 41.00
CHECK TOTAL: 164.00
00474709 Navy Federal Credit Union 562015CF001748A Restitution Pm 71.50
06/20/23 ST. LUCIE COUNTY - CLERK PAGE 9
FZABWARR WARRANT LIST #36- 10-JUN-2023 TO 16-JUN-2023
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
00474710 North American RSK Svcs 562012CF002808A Restitution Pm 56.50
00474711 Palm Beach County Sheriff Depa Month Ending May 2023 7.50
00474713 Patel, Nayanaben M 562014CF001980 A Restitution P 26.50
00474714 Paul Joyce 5620230000087 A Restitution P 96.50
00474716 Recor, David 562011CF002342B Restitution Pm 26.50
00474717 Reese, Cedrick & Felycia 562006CJ000954 A Restitution P 56.50
00474720 Robert Kerr Real Auction Refund 6,500.00
00474721 Rodolfo Antonio Betancourt-Gar 562023TRO11921 A Refund Overpa 24.50
00474723 Sabrina McLeod Real Auction Refund 2,500.00
00474725 Savannah Renea Katri 562023TRO11592 A Refund Overpa 24.50
00474726 Seth Wilbur Real Auction Refunds 1,000.00
00474727 Sgarlato, Anthony R 562012CF002094A Restitution Pm 26.50
00474728 Shativius Webster 562021CJ000285 A Restitution P 220.00
00474729 Sherman Balch Real Auction Refund 58,000.00
00474730 Smith, Willie 562022CJ000838 A Restitution P 146.50
00474731 State of Florida Division of A Month Ending May 2023 5.03
00474733 Thomas R. Garland PA Refund Overpayment Recording F 13.50
00474734 Tifanny Brickell Burks 562023TROO6108 A Refund Overpa 103.00
00474735 Title Matters LLC Refund Overpayment Recording F 35.50
00474736 Tower Hill Prime Insurance Com 562016CF000341A Restitution Pm 96.50
00474737 Treasure Coast Title & Escrow Refund Overpayment Recording F 23.00
00474738 Tropical Castle Homes Real Auction Refund 3,000.00
00474739 Viggiano, Donato 562022CF000702A Restitution Pm 182.12
00474740 Walmart 562014CF001183A Restitution Pm 56.50
06/20/23 ST. LUCIE COUNTY - CLERK PAGE 10
FZABWARR WARRANT LIST #36- 10-JUN-2023 TO 16-JUN-2023
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
00474741 Wellmark BCBS of Iowa 562014CF001728 A Restitution P 26.50
00474742 Wilder, Jeannie M 562007CJ001412 B Restitution P 11.50
00474743 William D Anderson Jr PA Refund Overpayment Recording F 17.00
FUND TOTAL: 390,636.37
06/20/23 ST. LUCIE COUNTY - CLERK PAGE 11
FZABWARR WARRANT LIST #36- 10-JUN-2023 TO 16-JUN-2023
FUND: 693 - Court Registry Fund
CHECK VENDOR PURPOSE TOTAL
00474668 Amerihome Mortgage Company LLC Amerihome Mortgage Co-vs- Jean 235,244.63
00474675 City Of Fort Pierce City of Ft Pierce -vs- Cedson 1,100.00
00474676 Danielle Marie Murray BCAG LLC -vs- Danielle Marie M 1,050.00
00474679 Eiffel Investments Group & Ass Transfer of Lien to Bond 7,148.16
00474688 Hoskins & Turco PL dba Hoskins US Bank Nat'l Assoc -vs- Laura 92,968.46
00474689 Hurtado, Laura C Interest Earned on Court Regis 176.95
00474695 Kerrie S. Russelle Kerrie S. Russell -vs- Dorotie 1,950.00
00474705 Mary Tippins Mary Tippins -vs- Stacy M Shor 4,000.00
00474708 Nationstar Mortgage LLC Nationstar Mortgage LLC -vs- E 62,865.83
00474712 Palm Grove Association, Inc. Palm Grove Assoc-vs-Lucille C 4,010.71
00474715 Pine View Mobile Home Park LLC Pine View Mobile Home Park LLC 2,400.00
00474718 Rent-A-Center Rent A Center -vs- Randalee Le 3,354.98
Rent A Center -vs-Hamilton Ba 2,197.38
Rent A Center -vs- Raymond Riv 773.36
Rent A Center -vs- Edtonna Cla 717.50
Rent A Center -vs- Prince Smit 1,544.20
Rent A Center -vs- Ronald Aure 2,054.14
Rent A Center -vs- Michelle Ma 1,632.50
CHECK TOTAL: 12,274.06
00474719 Ridgecrest Mobile Home Park LL Ridgecrest Mobile Home Park LL 786.90
00474722 Sabal Chase Essential Housing Sabal Chase Essential Housing 882.00
00474732 The Recovery Agents LLC Palm Grove Assoc -vs- Lucille 112,352.33
00474744 Wintrust Mortgage Wintrust Mortgage -vs- Harper 7,668.79
00474745 Wynne Building Corporation Wynne Building Co/Spanish Lake 689.23
FUND TOTAL: 547,568.05
06/20/23 ST. LUCIE COUNTY - CLERK PAGE 12
FZABWARR WARRANT LIST #36- 10-JUN-2023 TO 16-JUN-2023
FUND: 695 - Cash Bonds Fund
CHECK VENDOR PURPOSE TOTAL
00474681 Estella Zapata Bond Refund 2022MM001714 - Est 750.00
00474724 Sasha Cecilia Deubel Bond Refund 2023CF001399 - Jos 5,000.00
FUND TOTAL: 5,750.00
06/20/23 ST. LUCIE COUNTY - CLERK PAGE 1
FZABWARR WARRANT LIST #36- 10-JUN-2023 TO 16-JUN-2023
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
050 General Fund-Fees Operations 8,875.14 0.00
055 General Fund-Clerk to Bd Operations . 2,241.88 0.00
060 General Fund-Court Rel Operations 9,629.04 0.00
172 Information Technology 3,924.66 0.00
691 COCC Trust Fund 390,636.37 0.00
693 Court Registry Fund 547,568.05 0.00
695 Cash Bonds Fund 5,750.00 0.00
GRAND TOTAL: 968,625.14 0.00
06/20/23 ST. LUCIE COUNTY - CLERK PAGE 1
FZABWARR VOID LIST# 36- 10-JUN-2023 TO 16-JUN-2023
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
00474454 Filmore, Lasha 26.50
FUND TOTAL: .26.50