HomeMy WebLinkAbout40 07/14/23 ST. LUCIE COUNTY - CLERK PAGE 1
FZABWARR WARRANT LIST #40- 08-JUL-2023 TO 14-JUL-2023
FUND: 050 - General Fund-Fees Operations
CHECK VENDOR PURPOSE TOTAL
10009042 Harris Recording Solutions Tribute Per Case June 2023 1,953.25
!0009044 Realauction.com LLC June 2023 Monthly Admin Fee Ta 885.00
10009045 St Lucie Co Board of Commissio June 2023 Benefits Health/Life 506.97
June 2023 Benefits Health/Life 978.17
June 2023 Benefits Health/Life 39,127.68
June 2023 Benefits Health/Life 78.37
Reimbursement for Employer por 21.41
Reimbursement for Employer por 21.59
Reimbursement for Employer por 5.01
Reimbursement for Employer por 5.05
CHECK TOTAL: 40,744.25
!0009049 Triedata Inc Ecertified Records Service Jun 468.00
Ecertified Records Service Jun 1,773.00
CHECK TOTAL: 2,241.00
00474964 Pink Rose Foundation Exhibitor Non-Profit Registrat 25.00
00474977 Treasure Coast Puerto Rican Da ParticipantBooth Fee7/15/23Fes 50.00
H0011133 Fla Retirement System Jun 2023 Retirement 13,265.94
H0011136 Florida Department of Revenue Passport Photos Sales Tax - Ju 519.04
FUND TOTAL: 59,683.48
07/14/23 ST. LUCIE COUNTY - CLERK PAGE 2
FZABWARR WARRANT LIST #40- 08-JUL-2023 TO 14-JUL-2023
FUND: 055 - General Fund-Clerk to Bd Operations
CHECK VENDOR PURPOSE TOTAL
!0009045 St Lucie Co Board of Commissio June 2023 Benefits Health/Life 23,022.67
June 2023 Benefits Health/Life 454.82
June 2023 Benefits Health/Life 53.76
June 2023 Benefits Health/Life 575.50
CHECK TOTAL: 24,106.75
00474963 Pinellas County Clerk Circuit PO 2023-63 2022 PAFR Printing 1,365.63
H0011133 Fla Retirement System Jun 2023 Retirement 12,380.47
FUND TOTAL: 37,852.85
07/14/23 ST. LUCIE COUNTY - CLERK PAGE 3
FZABWARR WARRANT LIST #40- 08-JUL-2023 TO 14-JUL-2023
FUND: 060 - General Fund-Court Rel Operations
CHECK VENDOR PURPOSE TOTAL
!0009029 Green, Tanya 2023 FCCC Summer Conference-Me 166.00
!0009031 Jennings, Amanda Tuition Reimbursement 5/10-6/2 249.18
!0009032 Neese, Christine 2023 FCCC Summer Conference-Me 168.99
!0009035 Watkins, Alysia T 2023 FCCC Summer Conference-Me 130.00
!0009044 Realauction.com LLC Foreclosure Auction Admin Fees 1,416.00
10009045 St Lucie Co Board of Commissio June 2023 Benefits Health/Life 2,499.15
June .2023 Benefits Health/Life 1,506.63
June 2023 Benefits Health/Life 99,963.38
June 2023 Benefits Health/Life 229.09
Reimbursement for Employer por 194.35
Reimbursement for Employer por 45.41
CHECK TOTAL: 104,438.01
!0009049 Triedata Inc Ecertified Records Service Jun 1,215.00
10009050 Tyler Technologies Inc Summons Form Changes - 5/31/20 350.00
00474957 Mendoza, Daniela Jury Replenishment 2,670.00
H0011133 Fla Retirement System Jun 2023 Retirement 38,076.33
FUND TOTAL: 148,879.51
07/14/23 ST. LUCIE COUNTY - CLERK PAGE 4
FZABWARR WARRANT LIST #40- 08-JUL-2023 TO 14-3UL-2023
FUND: 172 - Information Technology
CHECK VENDOR PURPOSE TOTAL
!0009037 B1ueAlly PO 2023-54 5 Dell 34" Monitors 3,451.30
!0009045 St Lucie Co Board of Commissio June 2023 Benefits Health/Life 248.49
June 2023 Benefits Health/Life 15,794.24
June 2023 Benefits Health/Life 30.60
June 2023 Benefits Health/Life 394.88
Reimbursement for Employer por 86.76
Reimbursement for Employer por 20.29
CHECK TOTAL: 16,575.26
H0011133 Fla Retirement System Jun 2023 Retirement 5,869.73
FUND TOTAL: 25,896.29
07/14/23 ST. LUCIE COUNTY - CLERK PAGE 5
FZABWARR WARRANT LIST #40- 08-JUL-2023 TO 14-JUL-2023
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0009030 Herndon, Joe 562010CF001226 A Restitution P 5.60
10009033 Robinson, Grace 5620120000829 A Restitution P 26.50
5620120000829 A Restitution P 26.50
CHECK TOTAL: 53.00
10009034 Rosbury, Robert 562011CIO01362 A Restitution P 26.50
!0009038 City Of Fort Pierce Month Ending June 2023 128.69
Month Ending June 2023 171.93
Month Ending June 2023 1,554.15
Month Ending June 2023 4,519.44
Month Ending June 2023 1,071.03
Month Ending June 2023 572.24
CHECK TOTAL: 8,017.48
!0009039 City Of Port St Lucie Lien 1,296.00
!0009040 City Of Port St Lucie Month Ending June 2023 1.03
Month Ending June 2023 1,578.92
Month Ending June 2023 743.80
Month Ending June 2023 72.39
Month Ending June 2023 2,694.74
Month Ending June 2023 400.91
Month Ending June 2023 686.54
Month Ending June 2023 151.39
Month Ending June 2023 14.1646.01
CHECK TOTAL: 20,975.73
!0009041 Crystal Lighting 562010CF001226 A Restitution P 12.99
!0009043 Joe's Electric of St Lucie Cou 562010CF001226 A Restitution P 7.91
!0009045 St Lucie Co Board of Commissio Month Ending June 2023 531.92
Month Ending June 2023 67.1130.99
Month Ending June 2023 2.9891.31
Month Ending June 2023 305.74
Month Ending June 2023 22,479.48
Month Ending June 2023 6,202.83
Month Ending June 2023 33513.49
Month Ending June 2023 708.80
Month Ending June 2023 246.11
Month Ending June 2023 1,763.95
Month Ending June 2023 33947.85
Month Ending June 2023 12,190.87
Month Ending June 2023 6,641.67
07/14/23 ST. LUCIE COUNTY - CLERK PAGE 6
FZABWARR WARRANT LIST #40- 08-JUL-2023 TO 14-JUL-2023
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0009045 - Continued Month Ending June 2023 30.00
Month Ending June 2023 77,340.98
Month Ending June 2023 17.1567.37
Month Ending June 2023 7,913.21
Month Ending June 2023 61.26
Month Ending June 2023 270.64
CHECK TOTAL: 231,738.47
!0009046 St Lucie County School Board 562010CIO00870 A Restitution P 56.50
562020C3000682 A Restitution P 96.50
CHECK TOTAL: 153.00
!0009047 St Lucie County Sheriff Depart Sheriff Fee - Post Situs 40.00
Sheriff Fee _ Keith Dickerson 40.00
Sheriff Fee - John Dickerson 40.00
Sheriff Fee - John Dickerson 40.00
Sheriff Fee - Gloria Dickerson 40.00
CHECK TOTAL: 200.00
!0009048 St Lucie County Sheriff Depart Month Ending June 2023 1,004.30
Month Ending June 2023 4,680.22
CHECK TOTAL: 5,684.52
00474896 Amador, Alan 562022CJ000948 A Restitution P 26.50
562022CF000948 A Restitution P 199.64
CHECK TOTAL: 226.14
00474898 Azeredo, Jade A 562022CJ000847 A Restitution P 100.48
00474899 Baginski Brandt And Brandt 562023DP000218 A Refund Overpa 10.00
00474900 Baginski Brandt And Brandt 562023DP000218 A Refund Overpa 420.00
00474901 Bakers Management 562016CF000357D Restitution Pm 71.50
00474902 C & G Quality Enterprises 562022CA001905 Refund Overpaym 25,761.90
00474903 C.O.R.E. PROGRAM Month Ending June 2023 40.00
00474906 Carline Deronvil Real Auction Refund 2,245.00
00474907 City Of Fort Pierce Lien 10,894.05
00474908 Clear Title & Legal Services Refund Overpayment Recording F 33.50
00474909 Consumers Alliance Corp Real Auction Refund 5,000.00
07/14/23 ST. LUCIE COUNTY - CLERK PAGE 7
FZABWARR WARRANT LIST #40- 08-JUL-2023 TO 14-JUL-2023
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
00474910 Cruz, Arthur J 562022CJ000319 B Restitution P 44.50
00474911 Cummings, Dave 5620190000885 A Restitution P 46.50
562019CJ000885 A Restitution P 46.50
CHECK TOTAL: 93.00
00474912 Curtis Boyd 562023CJ000226 A Restitution P 21.50
00474913 Dalton, Robert B 562020CF002337 A Restitution P 234.55
00474914 DK Property Group LLC Real Auction Refund 1,250.00
00474915 Ervin, February N 5620220000909 A Restitution P 46.50
00474916 Esquire Law, LLC Operating 562023SCO02225 Refund Overpaym 18.49
00474917 Esquire Law, LLC Operation 562023CCO01995 Refund Overpaym 10.50
00474918 Estate of Vernon Hodelin Surplus 60,980.05
00474919 Faughnan, Maura S 562009CF000286 A Restitution P 26.50
00474920 Ferrell, Barbara 5620080001995 B Restitution P 26.50
00474921 Florida Department of Correcti 562021CF000837 B Refund Overpa 100.00
562021CF003123 A Refund Overpa 100.00
562022CF000884 A Refund Overpa 120.45
CHECK TOTAL: 320.45
00474922 Florida Department of Financia 562022CF000894A Restitution Pm 8,510.00
00474923 FLORIDA HIGHWAY PATROL Month Ending June 2023 .25.00
Month Ending June 2023 939.14
CHECK TOTAL: 964.14
00474924 Fort Pierce Police Department 562011CF002120 A Restitution P 26.50
00474925 Furman, Joyce I 562023CJ000047 B Restitution P 56.50
00474926 GEICO Remittance Center 562018CJ000022 A Restitution P -26.50
00474927 GEICO Remittance Center 562016CF0000015 A Restitution 10.22
00474928 Goodner, Morgan 562018CF002104A Restitution Pm 15.50
00474929 Gradwell, Dawn C 5620120001517 A Restitution P 56.50
07/14/23 ST. LUCIE COUNTY - CLERK PAGE 8
FZABWARR WARRANT LIST #40- 08-JUL-2023 TO 14-JUL-2023
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
00474930 Hepburn, Edith 562015CJ000567 A Restitution P 46.50
00474931 Herbert Ortiz Real Auction Refund 595.00
00474932 Horner Express 562018CF003023A Restitution Pm 109.71
00474934 Ian Osking Real Auction Refund 1,000.00
00474935 Indian River County Sheriff De Month Ending June 2023 50.00
00474936 J.C. c/o Victim Services 562022CF000275A Restitution Pm 44.58
00474939 Jeudy, Diana 562014CF003200 B Restitution P 46.50
00474940 Jones, Gayle 562008CJ002137 A Restitution P 26.50
00474945 Juliana Lanes Real Auction Refund 5,000.00
00474947 Kay, Tracy 562013CF003124A Restitution Pa 26.50
00474948 LaTortue, Karl E 56202IMM001636A Restitution Pm 26.50
00474949 Law Offices of Camella L Coone Refund Overpayment Recording F 102.00
00474950 LGBS 562022TRO18183 A Refund Overpa 22.50
00474952 Martin,' Jay 562018CF001463A Restitution Pm 46.50
00474953 Martin County Sheriff Dept Month Ending June 2023 6.81
00474954 Matthew Saltzer Real Auction Refund 4,100.00
00474955 Matthew Wambolt Real Auction Refund 4,000.00
00474956 McPeak, Gary 562012CF003283 A Restitution P 71.50
00474958 Palm Beach County Sheriff Depa Sheriff Fee - Gulf & Southern 40.00
00474959 Palm Beach County Sheriff Depa Month Ending June 2023 5.86
00474960 Patel, Nayanaben M 562014CF001980A Restitution Pm 26.50
00474961 Penn Credit 562022TR026077 A Refund Overpa 153.85
00474962 Philip Smith Real Auction Refund 630.00
00474965 PNC Bank 562017CF001547A Restitution Pm 26.50
07/14/23 ST. LUCIE COUNTY - CLERK PAGE 9
FZABWARR WARRANT LIST #40- 08-JUL-2023 TO 14-JUL-2023
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
00474966 Pogue, Melissa 562022CJ000610 C Restitution P 46.50
00474967 Progressive Insurance 562016CJ000424 A Restitution P 26.50
00474968 Rhoda Javier Real Auction Refund 2,200.00
00474969 Rick's Bail Bonds Bond Refund 2022CT001933 - Ash 4,672.00
00474971 Schneider, Virginia 562010C3000854 A Restitution P 26.50
00474972 St Lucie Oaks Apartments 562019CF000717 A Restitution P 46.50
00474973 Stone, Lora R 562010CF002959 A Restitution P 26.50
00474974 Tanya L. Duarte Surplus 5,942.93
00474975 TD Bank 562015CF003486 A Restitution P 75.53
00474976 The Hartford 562018CF003023A Restitution Pm .36.79
00474978 Trumbull-The Redwoods Group 562011C3001321 A Restitution P 196.50
00474979 Vaughn Rigby 562023CJ000095 A Restitution P 10.00
00474980 Veatch-Jalil, Jessica M 5620180000240 A Restitution P 30.00
00474981 Walmart 562014CF001183 A Restitution P 56.50
00474982 Walmart 562019CF001091A Restitution Pm 46.50
00474983 Wellmark BCBS of Iowa 562014CF001728 A Restitution P 26.50
00474984 Wilder, Jeannie M 562007CJ001412 B Restitution P 11.50
H0011134 Florida Court Clerks & Comptro .10 of ea $4 add'l rdng pg 806.40
H0011135 Florida Department of Revenue DocStamps/IntangCTax/DL 1,001,213.87
DocStamps/IntangCTax/DL 252,567.62
DocStamps/IntangCTax/DL 140,615.42
DocStamps/IntangCTax/DL 44.00
CHECK TOTAL: 1,394,440.91
H0011137 Florida Department of Revenue M/E June 2023 DOR Fees E-file 475,931.81
H0011138 MyFloridaCounty.com EFiling Refunds June 2023 163.20
HOOII139 Office of Attorney General Vic 562005CJ001717 A Restitution P 26.50
07/14/23 ST. LUCIE COUNTY - CLERK PAGE 10
FZABWARR WARRANT LIST #40- 08-JUL-2023 TO 14-JUL-2023
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
H0011140 Office of Attorney General Vic 5620040000654 A Restitution P 6.50
H0011141 Office of Attorney General Vic 562004CJ000654 A Restitution P 6.50
H0011142 Office of Attorney General Vic 5620050001717 A Restitution P 26.50
H0011143 Office of Attorney General Vic 5620090000667 A Restitution P 26.50
FUND TOTAL: 2,286,828.05
07/14/23 ST. LUCIE COUNTY - CLERK PAGE 11
FZABWARR WARRANT LIST #40- 08-3UL-2023 TO 14-JUL-2023
FUND: 693 - Court Registry Fund
CHECK VENDOR PURPOSE TOTAL
00474904 Caliber Home Loans, Inc. Caliber Home Loans Inc -vs- Je 9,416.97
00474933 Housing Authority of The City Housing Authority of Fort Pier 224.00
00474937 Jack Harris Raynor & Jones P Registry Deposit Int. SLC Cler 252.94
00474944 JP Morgan Chase Bank National JP Morgan Chase Bank NA-vs-Mer 380,000.00
00474951 Magnolia Lakes Residents Assoc Magnolia Lakes Residents Ass. 15,604.94
00474970 Sarah Pershing Sarah Pershing -VS- Juanita Wa 3,703.00
00474985 William Wong PA Wells Fargo Bank NA -vs- Feltm 1,845.60
Wells Fargo Bank NA -vs- Feltm 89,809.77
CHECK TOTAL: 91,655.37
FUND TOTAL: 500,857.22
07/14/23 ST. LUCIE COUNTY - CLERK PAGE 12
FZABWARR WARRANT LIST #40- 08-JUL-2023 TO 14-JUL-2023
FUND: 695 - Cash Bonds Fund
CHECK VENDOR PURPOSE TOTAL
00474897 Andrew Scott Nelson Bond Refund 2023CT001071 - Dav 750.00
00474905 Carla Marie Trombetta Bond Refund 2023MM000407 - Jam 750.00
00474938 Jamy Augustin Pierrevil Bond Refund 2022CT000964 - Jam 1,000.00
00474941 Joseph Nieves Bond Refund 2022CF002330 - Emb 1,000.00
00474942 Joseph Nieves Bond Refund 2022CF002330 - Emb 1,000.00
00474943 Joseph Nieves Bond Refund 2022CF002330 - Emb 1,000.00
00474946 Kamela Glover Bond Refund 2020MM002440 - Dar 100.00
FUND TOTAL: 5,600.00
07/14/23 ST. LUCIE COUNTY - CLERK PAGE 13
FZABWARR WARRANT LIST #40- 08-3UL-2023 TO 14-JUL-2023
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0009045 St Lucie Co Board of Commissio June 2023 Benefits Health/Life 868.08
June 2023 Benefits Health/Life 225.66
June 2023 Benefits Health/Life 41.00
June 2023 Benefits Health/Life 112.46
June 2023 Benefits Health/Life 15.02
June 2023 Benefits Health/Life 245.36
June 2023 Benefits Health/Life 25,253.84
June 2023 Benefits Health/Life 767.54
June 2023 Benefits Health/Life 253.32
June 2023 Benefits Health/Life 7,379.26
June 2023 Benefits Health/Life 628.84
June 2023 Benefits Health/Life 1,845.80
June 2023 Benefits Health/Life 263.14
CHECK TOTAL: 37,899.32
H0011133 Fla Retirement System Jun 2023 Retirement 14,618.82
FUND TOTAL: 52,518.14
07/14/23 ST. LUCIE COUNTY - CLERK PAGE 1
FZABWARR WARRANT LIST #40- 08-JUL-2023 TO 14-JUL-2023
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
050 General Fund-Fees Operations 59,683.48 0.00
055 General Fund-Clerk to Bd Operations 37,852.85 0.00
060 General Fund-Court Rel Operations 148,879.51 0.00
172 Information Technology 25,896.29 0.00
691 COCC Trust Fund 2,286,828.05 0.00
693 Court Registry Fund 500,857.22 0.00
695 Cash Bonds Fund 5,600.00 0.00
801 Bank Fund 52,518.14 0.00
GRAND TOTAL: 3,118,115.54 0.00
07/14/23 ST. LUCIE COUNTY - CLERK PAGE 1
FZABWARR VOID LIST# 40- 08-JUL-2023 TO 14-JUL-2023
FUND: 060 - General Fund-Court Rel Operations
CHECK VENDOR PURPOSE TOTAL
10009019 Jennings, Amanda 249.18
FUND TOTAL: 249.18
07/14/23 ST. LUCIE COUNTY - CLERK PAGE 2
FZABWARR VOID LIST# 40- 08-3UL-2023 TO 14-JUL-2023
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
00474595 Florida Department of Financia 8,510.00
00474663 State Farm Insurance 178.62
FUND TOTAL: 8,688.62