HomeMy WebLinkAbout38 06/29/23 ST. LUCIE COUNTY - CLERK PAGE 1
FZABWARR WARRANT LIST #38- 24-JUN-2023 TO 30-JUN-2023
FUND: 050 - General Fund-Fees Operations
CHECK VENDOR PURPOSE TOTAL
!0009015 Harris Recording Solutions Extract Automated Redaction Sv 47,500.00
FUND TOTAL: 47,500.00
06/29/23 ST. LUCIE COUNTY - CLERK PAGE 2
FZABWARR WARRANT LIST #38- 24-JUN-2023 TO 30-JUN-2023
FUND: 060 - General Fund-Court Rel Operations
CHECK VENDOR PURPOSE TOTAL
10009014 Catalis Courts & Land Records 4/23-3/24 Annual Software Main 106,757.70
!0009018 Tyler Technologies Inc PO 2023-59 6/23-5/24 Jury Summ 20,140.38
FUND TOTAL: 126,898.08
06/29/23 ST. LUCIE COUNTY - CLERK PAGE 3
FZABWARR WARRANT LIST #38- 24-JUN-2023 TO 30-JUN-2023
FUND: 172 - Information Technology
CHECK VENDOR PURPOSE TOTAL
!0009013 BlueAlly PO 2023-54 - 12 Precision 3660 18,417.36
FUND TOTAL: 18,417.36
06/29/23 ST. LUCIE COUNTY - CLERK PAGE 4
FZABWARR WARRANT LIST #38- 24-JUN-2023 TO 30-JUN-2023
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0009010 Tierney, John 562004CJ002164 A Restitution . P 13.25
562004CJ002164 A Restitution P 13.25
CHECK TOTAL: 26.50
!0009011 Wheaton, Devin 562011CJ001258 A Restitution P 13.25
562011CJ001258 A Restitution P 13.25
CHECK TOTAL: 26.50
!0009016 St Lucie County Parks and Recr 5620190000524 A Restitution P 26.50
!0009017 St Lucie County Sheriff Depart Sheriff Fee - Church of The Na 40.00
Sheriff Fee - Situs 40.00
Sheriff Fee - Gibney Leasing C 40.00
Sheriff Fee - Situs 40.00
Sheriff Fee - George And Famil 40.00
Sheriff Fee - Situs 40.00
Sheriff Fee - Equity Trust Com 40.00
Sheriff Fee - Karen Risley Ira 40.00
Sheriff Fee - SPCA Treasure Co 40.00
Sheriff Fee - SPCA of The Trea 40.00
Sheriff Fee - SPCA of The Trea 40.00
Sheriff Fee - Lori A. Rains, R 40.00
CHECK TOTAL: 480.00
00474811 Aguirre, Alexander 562020CJ000510 A Restitution P 47.49
00474812 Alfred Yates Reissue 2021 Stale Checks 46.50
Reissue 2021 Stale Checks 46.50
Reissue 2021 Stale Checks 46.50
Reissue 2021 Stale Checks 93.00
CHECK TOTAL: 232.50
00474813 Amador, Alan 5620220000948 A Restitution P 54.50
00474815 Andrews, Destinay 562021CJ000530 C Restitution P 46.25
00474816 Black, Albert L 562013CF003223A Restitution Pm 26.50
00474817 Boyd, James C 56202ICT000312A Restitution Pm 46.50
00474819 Broken Glass Smoke Shop 562022CJ000709 C Restitution P 96.50
00474820 Calvillo, Eddy A 562019CF002269A Restitution Pm 57.44
00474823 Coast Title, Inc. Refund Overpayment Recording F 27.00
00474826 Doncell, Leslie 562022CJ000103 A Restitution P 26.50
06/29/23 ST. LUCIE COUNTY - CLERK PAGE 5
FZABWARR WARRANT LIST #38- 24-JUN-2023 TO 30-JUN-2023
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
00474827 Early Learning Coalition of St 562017CF002769A Restitution Pa 26.50
00474828 Edmonds, Philocles 562013CF000143ARestitutionPmnt 56.50
00474829 Engleman, Koren 5620020001730 A Restitution P 26.50
00474830 First International Title 562004CF000356 A Refund Overpa .33.56
00474831 Gail Ann Kay Reissue Multiple Stale Cks 202 26.50
Reissue Multiple Stale Cks 202 53.00
Reissue Multiple Stale Cks 202 26.50
Reissue Multiple Stale Cks 202 46.50
Reissue Multiple Stale Cks 202 53.00
Reissue Multiple Stale Cks 202 53.00
Reissue Multiple Stale Cks 202 20.50
Reissue Multiple Stale Cks 202 21.50
CHECK TOTAL: 300.50
00474832 Gallagher, Rudolph Reissue 2021 Stale Check to Ne 96.50
00474833 Hanna, Joan Reissue 2021 Stale Check to Ne 325.50
00474834 Holiday Home Builders Inc 5620220000932 A Restitution P 296.50
00474836 Jena Weiss Real Auction Refund 1,000.00
00474839 Joyce, Paul 5620230000087 A Restitution P 21.50
00474840 Katyana Salvador Real Auction Refund 1,600.00
00474841 Lattibeaudiere, Owen D 562020MM000074 A Restitution P 56.50
00474842 Laye, Candice 562016CJ000008 B Restitution P 26.50
00474843 LGBS 562020TR013581 A Refund Overpa 183.00
00474844 Liberty Title Refund Overpayment Fee 31.00
00474845 Locke, Angela Reissue 2021 Stale Check to Ne 71.50
00474846 Lumaan LLC Real Auction Refund 16,000.00
00474847 Martin County Sheriff Dept Sheriff Fee - SPCA Treasure Co 40.00
00474848 Maute, Raymond WC JR 562013MM002573A Restitution Pm 3,755.91
00474849 Max Land Trust, Inc. Real Auction Refund 4,595.00
06/29/23 ST. LUCIE COUNTY - CLERK PAGE 6
FZABWARR WARRANT LIST #38- 24-JUN-2023 TO 30-JUN-2023
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
00474850 Miami-Dade County Sheriff Depa Sheriff Fee - George And Famil 41.00
Sheriff Fee - Calico Amalgamat 41.00
Sheriff Fee - Calico Amalgamat 41.00
Sheriff Fee - Calico Amalgamat 41.00
Sheriff Fee - Calico Amalgamat 41.00
Sheriff Fee - Ron Collins 41.00
Sheriff Fee - Ron Collins 41.00
Sheriff Fee - Laurent Groll 41.00
Sherriff Fee - Laurent Groll 41.00
Sheriff Fee - Laurent Groll 41.00
CHECK TOTAL: 410.00
00474851 Miranda, Yamilette 5620220000020 A Restitution P 26.50
00474853 Moore, Dennis W 562021CF002622 Restitution Pmn 3.17
00474854 New Horizons 562015CF000008A Restitution Pm 56.50
00474855 Parks, Shanquise T 562022CJ000290 A Restitution P 46.25
00474856 Progressive Insurance 562016CJ000424 A Restitution P 26.50
00474858 Reed Griffith And Moran Refund Overpayment Recording F 17.00
00474860 Rohman, Robert 562020CI000510 A Restitution P 24.01
00474864 Scott Wachs, Esq. Surplus 30.9197.49
00474865 Shari Tawwab Real Auction Refund 300.00
00474866 Sheriff of Duval County Sheriff Fee - Broderick Taylor 40.00
00474869 Ted L Hollander & Associates P 562023TROO9269 A Refund Overpa 23.00
00474870 Ted L. Hollander & Associates 562023TROO9087 A Refund Overpa 46.00
00474871 Travis Wells 562011CIO01475 A Restitution P 3.45
00474872 Tri-County Automotive & Towing 562018MM001757 A Restitution P 46.50
00474873 Triumph Investments LLC Real Auction Refund 1,500.00
00474874 Viggiano, Donato 562022CF000702A Restitution Pm . 228.28
00474877 Williams, Chaz L 562011CJ001047 A Restitution P 13.25
H0011124 Florida Court Clerks & Comptro .10 of ea $4 add'l rdng pg 750.80
06/29/23 ST. LUCIE COUNTY - CLERK PAGE 7
FZABWARR WARRANT LIST #38- 24-JUN-2023 TO 30-JUN-2023
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
H0011125 Florida Department of Revenue Doc Stamps/IntagCTax/DL 805,188.83
Doc Stamps/IntagCTax/DL 315,995.78
Doc Stamps/IntagCTax/DL 176,174.47
Doc Stamps/IntagCTax/DL 10.00
CHECK TOTAL: 1,297,369.08
H0011127 Office of Attorney General Vic 56 2015CF001153A Restitution P 71.50
FUND TOTAL: 1,3603962.93
06/29/23 ST. LUCIE COUNTY - CLERK PAGE 8
FZABWARR WARRANT LIST #38- 24-JUN-2023 TO 30-JUN-2023
FUND: 693 - Court Registry Fund
CHECK VENDOR PURPOSE TOTAL
00474814 Amybell Smith And Wallace Smit Amybell Smith-Wallace Smith SR 1,187.50
00474821 City Of Fort Pierce City of Fort Pierce -vs- Chris 11,100.00
00474822 City of Fort Pierce City of Fort Pierce-vs-ComianX 1,600.00
00474824 David W. Holloway PA Trust Acc Florida Power & Light -vs- TB 21,600.00
00474825 Dixon, Christine A Mortgage Assets Management LLC 12,936.59
Mortgage Assets Management LLC 49.84
CHECK TOTAL: 12,986.43
00474835 IH6 Property Florida LP With G IH6 Property Florida LP With G 800.00
00474857 Rapid Surplus Refund LLC Mortgage Assets Management LLC 12,936.59
00474859 Reverse Mortgage Funding LLC Reverse Mortgage Funding LLC - 222,442.54
00474861 Sciarrino, Richard J Mortgage Assets ManagementLLC- 12,936.59
Mortgage Assets ManagementLLC- 49.84
CHECK TOTAL: 12,986.43
00474862 Sciarrino, Thomas Interest Earned on Registry De 49.84
00474863 Sciarrino Jr, Lawrence N Mortgage Assets Management LLC 49.84
Mortgage Assets Management LLC 12,936.59
CHECK TOTAL: 12,986.43
00474867 Slaughter, Todd W Transfer of Lien to Bond 59.69
Transfer of Lien to Bond 3,255.00
CHECK TOTAL: 3,314.69
00474875 Waterleaf Partners, LLC DBA Th Waterleaf Partners LLC -vs-_ Ch 2,085.37
FUND TOTAL: 316,075.82
06/29/23 ST. LUCIE COUNTY - CLERK PAGE 9
FZABWARR WARRANT LIST #38- 24-JUN-2023 TO 30-JUN-2023
FUND: 695 - Cash Bonds Fund
CHECK VENDOR PURPOSE TOTAL
00474818 Brandi Welcome Bond Refund 2023MM000026 - Bra 800.00
00474837 Joseph Checchio Bond Refund 2023MM000900 - low 750.00
00474838 Joseph Checchio Bond Refund 2023MM000891 Shere 750.00
00474852 Monroe County Clerk of Court Bond Refund-MonroeCounty-Giova 2,000.00
00474868 Stefanie Delcid Bond Refund 2023MM000999 - Ste 250.00
00474876 William Huston Bond Refund 2022CT0002067 - Jo 250.00
00474878 Xavier Blasini Franceshi Bond Refund 2023MM001068- avie 50.00
FUND TOTAL: 4,850.00
06/29/23 ST. LUCIE COUNTY - CLERK PAGE 10
FZABWARR WARRANT LIST #38- 24-JUN-2023 TO 30-JUN-2023
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
H0011126 Georgia Department of Revenue Georgia State Income Tax Withh 22.89
FUND TOTAL: 22.89
06/29/23 ST. LUCIE COUNTY - CLERK PAGE 1
FZABWARR WARRANT LIST #38- 24-JUN-2023 TO 30-JUN-2023
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
050 General Fund-Fees Operations 47,500.00 0.00
060 General Fund-Court Rel Operations 126,898.08 0.00
172 Information Technology 18,417.36 0.00
691 COCC Trust Fund 1,360,962.93 0.00
693 Court Registry Fund 316,075.82 0.00
695 Cash Bonds Fund 4,850.00 0.00
801 Bank Fund 22.89 0.00
GRAND TOTAL: 1,874,727.08 0.00