HomeMy WebLinkAbout07 8/8/23,9:34AM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0114C92A0001&sess_id=1620707&user_name=CHADWICKW
08/08/23 ST. LUCIE COUNTY - CLERK PAGE 1
FZABWARR WARRANT LI T #7 12-NOV-2022 TO 18-NOV-2022
FUND: 050 - General Fund-Fees Operations
CHECK VENDOR PURPOSE TOTAL
!0008571 Dandridge, Edna FCCC Fall Conf Miramar FL 10/3 163.00
10008582 Harris Recording Solutions Tribute Per Case October 1,484.47
00472773 American Express PO 2023-6 Shred service 13.16
PO 2023-6 Shred invoice 13.18
New cables-port adapters 63.70
Community Outreach 40.12
Supply order 54.97
Supply order 15.70
Event ticket 13.60
Monthly marketing plan for 1 m 69.99
Outreach item 155.00
Refund Ed Foundations 155.00
Supply order 11.39
Notice of Application tax deed 4,505.00
IT online subscription 9.99
Vor/emarriage license 55.00
PO 2022-84 Sales tax refund 71.67-
Outreach Item 49.99
CHECK TOTAL: 5,154.12
00472778 Bank of America St. Lucie Leadership class pre 33.97
Ticket refund Home for the Hol 175.00-
DC ATR Award-flowers 6.49
CHECK TOTAL: 134.54-
00472832 Miller, Michelle R Domestic Relations Privacy Boo 3,350.00
FUND TOTAL: 10,017.05
08/08/23 ST. LUCIE COUNTY - CLERK PAGE 2
FZABWARR WARRANT LIST #7 - 12-NOV-2022 TO 18-NOV-2022
FUND: 055 - General Fund-Clerk to Bd Operations
httas:Hbanssb.stlucieco.orq:9230/PCLRK/Qokouto.P ShowReq?pipe name=0RA$PIPE$0114C92A0001&sess id=1620707&user name=CHADWICKW 1/11
8/8/23,9:34AM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=0RA$PIPE$0114C92A0001&sess_id=1620707&user_name=CHADWICKW
CHECK VENDOR PURPOSE TOTAL
00472773 American Express PO 2023-6 Shred 27.47
Supply order 32.90
Supply order 146.16
PO 2023-21 2 printers 1,617.44
Excess fees already turned ove 35.00
PO 2023-13 1st floor workstati 4,352.00
Mock membership dues '23 50.00
PO 2023-19 1,500.00
PO 2023-12 Internal Auditor su 85.64
PO 2023-7 Water Deliveries 69.83
Supply order 25.31
CHECK TOTAL: 7,941.75
00472778 Bank of America B&I awards installation breakf 120.00
Clerk vehicle unlimited car wa 20.00
vehicle unlimited car wash 20.00
Refuel clerk vehicle 55.00
Refuel clerk vehicle 50.70
CHECK TOTAL: 265.70
FUND TOTAL: 8,207.45
08/08/23 ST. LUCIE COUNTY - CLERK PAGE 3
FZABWARR WARRANT LIST #7 - 12-NOV-2022 TO 18-NOV-2022
FUND: 060 - General Fund-Court Rel Operations
CHECK VENDOR PURPOSE TOTAL
!0008570 Connor, Linda J National Guardianship Conf Dal 1,427.59
!0008574 Miller, Michelle R FCCC Fall Conf Miramar FL 10/3 127.00
!0008575 Neese, Christine FCCC Fall Conf Miramar FL 10/3 140.00
00472772 American Express Supply order 46.52
00472773 American Express PO 2023-6 Shred service 13.16
PO 2023-6 Shred service 13.16
PO 2023-6 Shred service 13.16
PO 2023-6 Shred service 13.23
PO 2023-6 Shred service 26.41
PO 2023-6 Shred service 26.39
PO 2023-6 Shred service 13.16
PO 2023-6 Shred service 26.39
PO 2023-6 Shred service 13.16
https://banssb.stiucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=0RA$PlPE$0114C92A0001&sess_id=1620707&user name=CHADWICKW 2/11
8/8/23,9:34AM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=0RA$PIPE$0114C92A0001&sess_id=1620707&user_name=CHADWICKW
PO 2023-6 Shred invoice 26.36
PO 2023-6 Shred invoice 13.18
PO 2023-6 Shred invoice 26.36
PO 2023-6 Shred invoice 13.18
PO 2023-6 Shred invoice 13.18
PO 2023-6 Shred invoice 13.18
PO 2023-6 Shred invoice 26.36
PO 2023-6 Shred invoice 13.22
PO 2023-6 Shred invoice 13.18
Jury printer toner 79.69
Replacement monitors 795.96
Supply order 47.80
Supply order 10.99
Supply order 28.86
Excess fees already turned ove 70.00
Excess fees already turned ove 70.00
Excess fees already turned ove 35.00
Excess fees already turned ove 35.00
Supply order 13.11
Supply order 38.98
Supply order 367.26
PO 2023-7 Water Deliveries 50.62
PO 2023-7 Water Deliveries 50.62
PO 2023-7 Water Deliveries 5.99
PO 2023-7 Water Deliveries 5.99
PO 2023-7 Water Deliveries 5.39
PO 2023-7 Water Deliveries 124.70
Supply order 16.14
Supply order 182.44
08/08/23 ST. LUCIE COUNTY - CLERK PAGE 4
FZABWARR WARRANT LIST #7 - 12-NOV-2022 TO 18-NOV-2022
FUND: 060 - General Fund-Court Rel Operations
CHECK VENDOR PURPOSE TOTAL
00472773 - Continued Supply order 313.01
Supply order 170.07
Supply order 77.78
Supply order 77.78
PO 2023-17 PO Box 640 overflow 398.00
CHECK TOTAL: 3,387.60
00472787 Brockway, Mike Jury Replenishment 5,460.00
FUND TOTAL: 10,588.71
https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0114C92A0001&sess_id=1620707&user name=CHADWICKW �/11
8/8/23,9:34AM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0114C92A0001&sess_id=1620707&user name=CHADWICKW
08/08/23 ST. LUCIE COUNTY - CLERK PAGE 5
FZABWARR WARRANT LIST #7 - 12-NOV-2022 TO 18-NOV-2022
FUND: 172 - Information Technology
CHECK VENDOR PURPOSE TOTAL
00472773 American Express PO 2022-5 Simple Storage cloud 612.34
Domain Name Registration slccl 19.99
Domain Name Registration Miche 19.99
Domain name registration 1 yr 39.98
PO 2023-10 Chat app 132.00
PO 2023-22 ICD Project Gupta W 266.67
PO 2023-22 ICD Project Gupta F 13.33
PO 2023-22 ICD Project Gupta W 8.33
PO 2023-22 ICD Project Gupta F 0.42
PO 2023-22 ICD Project Gupta W 29.17
PO 2023-22 ICD Project Gupta F 1.46
CHECK TOTAL: 1,143.68
00472778 Bank of America Video chat Tax collector kiosk 39.00
FUND TOTAL: 1,182.68
08/08/23 ST. LUCIE COUNTY - CLERK PAGE 6
FZABWARR WARRANT LIST #7 - 12-NOV-2022 TO 18-NOV-2022
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0008569 Almeida, Pedro 562011CJ000391 B st v C R L Re 26.50
10008572 Gray, Hallen 562011CJ001176 A st v CO Resti 26.50
!0008573 Herndon, Joe 56-2010CF001226 A s v S. Goff 5.60
!0008576 Oquendo, Christian 56-2011CJ000956 A s v B A 0 Re 96.50
!0008577 Ramos, Raul 56-2018CJ000504 C s v L P rest 64.82
!0008578 Rosbury, Robert 56-2011CIO01362 A s v W R L re 56.50
10008579 Smith, Joseph E 56-2018CJ000486 A st vs J R Re 66.77
!0008581 Crystal Lighting 56-2010CF001226 A s v. S. Goff 12.99
https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O114C92A0001&sess_id=1620707&user name=CHADWICKW 4/11
8/8/23,9:34AM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0114C92A0001&sess id=1620707&user name=CHADWICKW
10008584 Joe's Electric of St Lucie Cou 56-2010CF001226 A s v S. Goff 7.91
10008585 St Lucie County School Board 562010CJ000870 A st v J L R Re 56.50
56-2020C3000266 A s v J D C Re 46.50
CHECK TOTAL: 103.00
00472774 Andrews, Destinay 56-202IC3000530 B st v M J Res 9.30
56-2021C3000530 C s v K H rest 86.50
CHECK TOTAL: 95.80
00472775 Areas Company 56-2015CF000398 A st v W Santa 36.50
00472776 Aron Morlan Real Auction Refund 5,000.00
00472777 Bakers Management 56-2016CF000357 D s v S. Greer 23.84
00472779 Bare, Catherine 56-2021C3000389 A s v E J B re 36.50
00472780 Bayshore Sunoco 562011CIO00865 A st v W E G re 35.75
00472782 Black, Albert L 562013CF003223 A st v T Curry 26.50
56-2013CF003223 A s v T. Curry 26.50
56-2013CF003223 A s v T. Curry 26.50
CHECK TOTAL: 79.50
00472783 Block & Colucci PA Overpaid recording fees 11.57
00472785 Brandefine, Laura 56-2021C3000376 A st v G R M r 23.25
56-2021CIO00376 A st v G R M r 23.25
CHECK TOTAL: 46.50
08/08/23 ST. LUCIE COUNTY - CLERK PAGE 7
FZABWARR WARRANT LIST #7 - 12-NOV-2022 TO 18-NOV-2022
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
00472788 Burgess, Tangela 56-19970001459 A st v J G Res 26.50
00472789 C.O.R.E. PROGRAM 56-2020CT000977 A st v E Whidd 250.00
00472791 Castle Key Insurance Company 56-2010CIO01398 A st v M A D R 26.50
00472793 Chris Menninger 00146139 12,500.00
00472794 Ciaro-Morales, Maribel 562021CIO00612B St v D.P. rest 224.50
https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0114C92A0001&sess_id=1620707&user name=CHADWICKW 5/11
8/8/23,9:34AM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0114C92A0001&sess_id=1620707&user_name=CHADWICKW
00472797 Corbett, William 56-2017CF002673 A s v D Isenbu 30.00
00472798 Cummings, Dave 56-2019CJ000885 A s v P C L re 96.50
00472799 Daniel Mason Cranmer 56-2022TRO22675 A Overpaid Tra 20.00
00472801 Deloris Lee Hawes #2008CF005099 A overpaid 40.73
00472802 DeLouis Investment Properties, Real Auction refund 5,000.00
00472803 DiGiorgio, Dean P 56-2022CJ000155 C s v J T B re 1.50
00472804 Doncell, Leslie 562022XJ000103 A st v C 0 Rest 6.40
00472805 Ellison, Larry W 56-2011CJ000726 A s v C R C re 26.50
00472806 Empower Title LLC Refund for recording fees 17.70
00472807 Eric Bodine Real Auction Refund 4,267.60
00472808 Finn, Jason E 562011CF000296B st v J. Fuchs 12.93
00472809 Florida Department of Correcti 56-2021CF001246 A st v B. Brac 40.00
56-2021CF001947 A Overpaid F1 76.92
56-2019CF003165 A Refund s v D 22.11
56-2021CF002370 A refund T. Be 96.15
CHECK TOTAL: 235.18
00472810 GEICO Remittance Center 562016CF000015 A st v T. Young 71.50
00472811 Hanlex Development LLC Refund from ck #1216 12.00
00472812 Hanna, Joan 5620180000398 B st v E 0 Rest 26.50
56-2018CJ000398 D s v T M W 46.50
CHECK TOTAL: 73.00
00472813 Haughabook, Allen W 56-2019CJ000017 A Restitution 26.50
08/08/23 ST. LUCIE COUNTY - CLERK PAGE 8
FZABWARR WARRANT LIST #7 - 12-NOV-2022 TO 18-NOV-2022
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
00472814 Houslin, Kashel A 56-2020CI000104 A st v S C Res 96.50
00472816 Jones, Byron R 56-2014CF000660 C st v T. Will 26.50
https:Hbanssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PlPE$O114C92A0001&sess_id=1620707&user_name=CHADWICKW 6/11
8/8123,9:34AM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0114C92A0001&sess id=1620707&user name=CHADWICKW
00472817 Karen Joan Reardon #2022TRO26297 A overpaid ticke 20.00
00472818 Knoch Jr, Richard D 562019CF002100 A st. v K Nero 302.81
00472819 LaTortue, Karl E 56-2021MM001636 A st. v R. Hof 26.50
00472820 Lattibeaudiere, Owen D 56-2020MM000074 A st v S Page 26.50
00472821 Liberty Title Overpaid recording fees 27.50
Overpaid recording fees 34.25
Overpaid recording fees 42.50
Overpaid recording fees 501.95
Overpaid recording fees 110.50
CHECK TOTAL: 716.70
00472824 Lowery, Magie B 56-2011CF002552 A Restitution 71.50
00472825 Mahler, Breann 5620220000327 A st v L M Rest 86.50
00472829 McPeak, Gary 562012CF003283A st v S Edwards 71.50
00472830 Milano Bail Bonds 562021CF002402 Johansel Peralt 897.00
562021CF002402 Johansel Peralt 4,497.00
562021CF002402 Johansel Peralt 897.00
562021CF002402 Johansel Peralt 4,497.00
CHECK TOTAL: 10,788.00
00472831 Milano Bail Bonds 562021CF002340 Juan Daniel Nav 2,847.00
562021CF002340 Juan Daniel Nav 2,847.00
562021CF002340 Juan Daniel Nav 234.50
562021CF002340 Juan Daniel Nav 234.50
562021CF002340 Juan Daniel Nav 9,497.00
562021CF002340 Juan Daniel Nav 709.50
CHECK TOTAL: 16,369.50
00472833 Montgomery, Jacob 56-2011CF000462 A s v R Andrad 56.50
00472834 Nancy Levros Real Auction Refund 7,310.00
00472835 Navy Federal Credit Union 562015CF001748 A st v S. Salaz 24.17
00472837 North American RSK Svcs 56-2012CF002808 A s v J. Cohen 56.50
08/08/23 ST. LUCIE COUNTY - CLERK PAGE 9
FZABWARR WARRANT LIST #7 - 12-NOV-2022 TO 18-NOV-2022
FUND: 691 - COCC Trust Fund
https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O114C92A0001&sess_id=1620707&user name=CHADWICKW 7/11
8/8/23,9:34AM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0114C92A0001&sess id=1620707&user name=CHADWICKW
CHECK VENDOR PURPOSE TOTAL
00472838 Padrick III, Charles V 56-20170000620 A st v C J S r 96.50
00472839 Parks, Shanquise T 56-20220000290 B st v M J 9.30
00472840 Patel, Nayanaben M 56-2014CF001980 A s v J. Espin 26.50
00472841 PNC Bank 562017CF001547 A st v A. Ander 26.50
00472842 Progressive Insurance 5620160000133 A st v T D Rest 26.50
00472843 Reese, Cedrick & Felycia 56-2006CJ000954 A s v M T M re 26.50
00472844 Rice, Barbara A 56-2010CIO01693 B s v D R Rest 4.00
00472846 Silva, Antonio D 56-2022CJ000436 B s v J R rest 96.50
00472847 Smith, Carren 56-2022CJ000512 A st v M J Res 9.30
00472848 St Andrews Point Apartments 5620120000929 A st v T A LRes 35.75
00472849 St Lucie Oaks Apartments 56-2019CF000717 A s v P Dawson 46.50
00472850 State of Florida- Department o Tax Fraud Restitution s v A. R 3.50
00472851 State of Florida-Department of Tax Fraud Restitution s v A. R 45,675.89
00472853 Taylor, Jamarion M 56-2022CJ0000240 A st v M J re 9.30
00472855 The Vineyards at St Lucie West 56-2009CJ001492 A st v A J M R 26.50
00472857 Tri-County Automotive & Towing 56-2018MM001757 A ST K. Comper 46.50
00472860 Walker, Anthony F 562022CJ000103 A st v CO 20.10
00472861 Walmart 56-20170000693 A s v C S Rest 26.50
00472862 Walmart 56-2015CFR000122 A S v A. Smal 56.50
00472863 Walmart 562019CF001091 A st v D. Neube 46.50
00472864 Walmart Recovery 56-2004CF002894 A s v A Morris 71.51
00472865 Wells Fargo Bank 56-2016CF001080 A s v Anderson 296.50
00472866 Wilder, Jeannie M 56-2007CJ001412 B s v D L W re 11.50
https:Hbanssb.stiucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O114C92A0001&sess_id=1620707&user name=CHADWICKW 8/11
8/8/23,9:34AM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=0RA$PIPE$0114C92A0001&sess_id=1620707&user name=CHADWICKW
00472867 Wilkus, Joshua W 562021CJ000344 A st v G A C re 26.50
FUND TOTAL: 111,569.42
08/08/23 ST. LUCIE COUNTY - CLERK PAGE 10
FZABWARR WARRANT LIST #7 - 12-NOV-2022 TO 18-NOV-2022
FUND: 693 - Court Registry Fund
CHECK VENDOR PURPOSE TOTAL
00472784 BR Carroll St Lucie LLC BR Carroll St Lucie LLC v Gwen 2,388.30
00472795 Clayton Miller Registry disbursement 650.00
00472822 Lobizona LLC I. Acosta vs Lobizona 356.74
I. Acosta vs Lobizona 46,467.82
CHECK TOTAL: 46,824.56
00472823 Lou Witherspoon Registry disbursement 2022CC00 116.51
00472836 Newrez LLC D/B/A Shellpoint Mo' Newrez LLC V Ted P Meier Unkno 133,188.02
00472854 The Cove at St Andrews Partner Cove at St. Andrews v Ebony Sm 1,400.00
00472856 Tiffany Park Partners LTD DBA Registry disbursement #2022CC0 1,667.49
00472858 US Bank NA Successor US Bank NA vs. Sunday Corella 335,800.00
00472859 US Bank Trust NA as Trustee of Registry disbursement 2018CA00 132,757.54
00472868 Wynne Building Corporation Registry disbursement #2022CC0 1,317.08
FUND TOTAL: 656,109.50
08/08/23 ST. LUCIE COUNTY - CLERK PAGE 11
FZABWARR WARRANT LIST #7 - 12-NOV-2022 TO 18-NOV-2022
FUND: 695 - Cash Bonds Fund
CHECK VENDOR PURPOSE TOTAL
00472781 Bikendy Turene Bond refund #30953 T. Turene 339.00
00472786 Brett Allen Mack Bond refund 30965 cas #2022MM0 500.00
00472790 Carter Strayhorn Bond refund #30278 for C. Stra 500.00
https:Hbanssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=0RA$PIPE$0114C92A0001&sess_id=1620707&user name=CHADWICKW 9/11
8/8/23,9:34AM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0114C92A0001&sess_id=1620707&user name=CHADWICKW
00472792 Catherine Colon Bond refund #2021MM002552 C. C 500.00
00472796 Clerk of Court Okeechobee Coun Refund R. Melvin Out of County 250.00
00472800 Daniel Palmer Case#2022MM001212 Bond Refund 500.00
00472815 Jason Tyger Refund bond#30458 case2022MMOO 1,000.00
00472826 Majorie Cabrera Bond Refund#30889 case2022MMOO 750.00
00472827 Mary Jane Marcone Bond refund #2022MM001539 T. M 500.00
00472828 McLaughlin, William Refund of bond #30676 A. McLau 1,682.00
00472845 Richard Martin Nazareth Case #2022MM002083 bond refund 200.00
00472852 Steven Craig Whipple Case #2022MM001022 Bond refund 1,889.50
FUND TOTAL: 8,610.50
08/08/23 ST. LUCIE COUNTY - CLERK PAGE 12
FZABWARR WARRANT LIST #7 - 12-NOV-2022 TO 18-NOV-2022
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0008583 HealthEquity Inc. Flexible Spending & Dep care 1,758.93
FUND TOTAL: 1,758.93
08/08/23 ST. LUCIE COUNTY - CLERK PAGE 1
FZABWARR WARRANT LIST #7 - 12-NOV-2022 TO 18-NOV-2022
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
050 General Fund-Fees Operations 10,017.05 0.00
055 General Fund-Clerk to Bd Operations 8,207.45 0.00
060 General Fund-Court Rel Operations 10,588.71 0.00
172 Information Technology 1,182.68 0.00
691 COCC Trust Fund 111,569.42 0.00
693 Court Registry Fund 656,109.50 0.00
695 Cash Bonds Fund 8,610.50 0.00
801 Bank Fund 1,758.93 0.00
https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0114C92A0001&sess_id=1620707&user_name=CHADWICKW 10/11