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Home My WebLink About45 08/18/23 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #45- 2-AUG-2023 TO 18-AUG-2023 FUND: 050 - General Fund-Fees Operations CHECK VENDOR PURPOSE TOTAL 10009109 SMI Systems & Methods Inc July 2023 CDU Reimbursables 451.50 !0009112 Triedata Inc Ecertified Records Service Jul 1,680.00 00475225 American Express PO 2023-6 Shred Svc - Main 13.54 PO 2023-6 Shred Svc - Main 13.54 Flood Barrier 16 Pack 144.10 B-day Cards for Staff 152.73 Passport Photo Media 660.00 Supply Order 11.84 Supply Order 25.95 Supply Order 27.99 Supply Order 16.95 Supply Order 12.90 PO 2023-64 18 Adobe Creative C 297.18 PO 2023-64 18 Adobe Creative C 297..18 PO 2023-51 Plat Cabinet 3,369.54 Fall Conference 9/5-9/8/23 Orl 300.00 PO 2023-40 Half-Page Fraud Ale 664.35 Marketing Email Subscription 80.00 Marriage License Paper 83.93 Membership Dues Through 7/31/2 230.00 Supply Order 14.28 Supply Order 18.08 Supply Order 377.40 Supply Order 19.14 Supply Order 22.79 Tax Deed Online Access .11.99 Passport Priority Mail 7/25 - 276.05 Passport Saturday Event Ads 100.00 E-Marriage/VOR .55.00 CHECK TOTAL: 7,296.45 00475296 SLC Lil Feet, Inc. 10/19/23 Dinner/Fundraiser Eve 35.00 H0011170 Florida Dept of Revenue Reempl Unemployment Tax 2nd Quater 20 2,475.00 H0011171 Internal Revenue Service Soc Sec Tax Payable & Emp/Fed 686.13 Soc Sec Tax Payable & Emp/Fed 2,934.00 CHECK TOTAL: 3,620.13 FUND TOTAL: 15,558.08 08/18/23 ST. LUCIE COUNTY - CLERK PAGE 2 FZABWARR WARRANT LIST #45- 12-AUG-2023 TO 18-AUG-2023 FUND: 055 - General Fund-Clerk to Bd Operations CHECK VENDOR PURPOSE TOTAL !0009107 Kyocera Document Solutions Sou PO 2023-18 Copy Charges for 7u 14.39 PO 2023-18 Copy Charges for 7u 22.05 CHECK TOTAL: 36.44 !0009110 St Lucie Co Board of Commissio Fuel Charges for the Month of 60.33 Fuel Charges for the Month of 172.64 Maintenance Charges for the Mo 108.09 CHECK TOTAL: 341.06 00475225 American Express PO 2023-6 Shred Svc Finance 28.22 Supply Order 38.00 Supply Order 234.12 _ Supply Order 73.78 CPP Exam Application 395.00 PO 2023-65 Tax Rolls Shipping 58.63 PO 2023-67 HOt Links to Indexe 341.98 PO 2023-67 Hot links to Indexe 31.84 Membership Renewal - Dues 75.00 PO 2023-12 Internal Auditor Si 85.64 PO 2023-7 Water Deliveries 5.99 PO 2023-7 Water Deliveries 97.89 Supply Order 35.98 Supply Order 12.09 Dom Vio Emergency Cell 40.98 Courier Van Single Wash 12.84 CHECK TOTAL: 1,567.98 H0011170 Florida Dept of Revenue Reempl Unemployment Tax 2nd Quater 20 523.06 H0011171 Internal Revenue Service Soc Sec Tax Payable & Emp/Fed 2,738.06 Soc Sec Tax Payable & Emp/Fed 640.34 CHECK TOTAL: 3,378.40 FUND TOTAL: 5,846.94 08/18/23 ST. LUCIE COUNTY - CLERK PAGE 3 FZABWARR WARRANT LIST #45- 12-AUG-2023 TO 18-AUG-2023 FUND: 060 - General Fund-Court Rel Operations CHECK VENDOR PURPOSE TOTAL !0009106 Kyocera Document Solutions Sou PO 2023-18 Copy Charges July 19.13 !0009107 Kyocera Document Solutions Sou PO 2023-18 Copy Charges for Ju 54.83 10009108 Language Line Services Inc PO 2023-5 Phone Interpretation 169.56 !0009112 Triedata Inc Ecertified Records Service Jul 1,243.50 00475224 Amado Garcia Grand Jury Payments from April 30.00 00475225 American Express S Martinez Name Change .29.59 S Martinez Name Change 29.58 B. Ricker Notary Fee 78.17 PO 2023-6 Shred Svc - Main 13.54 PO 2023-6 Shred Svc - Main 13.54 PO 2023-6 Shred Svc - Main 13.58 PO 2023-6 Shred Svc - Main 27.08 PO 2023-6 Shred Svc - Main 13.54 PO 2023-6 Shred Svc - Main .27.08 PO 2023-6 Shred Svc - Main 13.54 PO 2023-6 Shred Svc - Main 13.54 PO 2023-6 Shred Svc - Main 27.08 PO 2023-6 Shred Svc SLW 33.86 PO 2023-6 Shred Svc SLW 33.86 PO 2023-6 Shred Svc - Main 13.54 PO 2023-6 Shred Svc - Main 13.54 PO 2023-6 Shred Svc - Main 27.08 PO 2023-6 Shred Svc - Main 13.54 PO 2023-6 Shred Svc - Main 27.08 PO 2023-6 Shred Svc - Main 27.08 PO 2023-6 Shred Svc - Main 13.54 PO 2023-6 Shred Svc - Main 13.54 PO 2023-6 Shred Svc - Main 13.58 Supply Order 44.97 Supply Order -11.69 Supply Order 27.96 Supply Order 16.14 4 Printer Stands 156.72 PO 2023-64 18 Adobe Creative C 198.12 PO 2023-64 18 Adobe Creative C 99.06 PO 2023-64 18 Adobe Creative C 2,677.29 PO 2023-64 18 Adobe Creative C 148.59 PO 2023-64 18 Adobe Creative C 148.59 PO 2023-64 18 Adobe Creative C 99.06 Fall Conference 9/5-9/8/23 Orl 450.00 2023 Virtual Summer Conference 100.00 08/18/23 ST. LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #45- 12-AUG-2023 TO 18-AUG-2023 FUND: 060 - General Fund-Court Rel Operations CHECK VENDOR PURPOSE TOTAL 00475225 - Continued Legislative Meeting Sales Tax 24.51- AI in Public Relations Virtual 299.00 PO 2023-15 SLW Mail Machine Ma 470.50 PO 2023-15 SLW Mail Machine Ma 470.50 PO 2023-7 Water Deliveries 6.99 PO 2023-7 Water Deliveries 82.02 PO 2023-7 Water Deliveries 6.99 PO 2023-7 Water Deliveries 7.49 PO 2023-7 Water Deliveries 6.99 PO 2023-7 Water Deliveries 69.33 PO 2023-7 Water Deliveries 69.33 Supply Order 183.58 Supply Order 183.58 Supply Order 113.22 Supply Order 113.22 Supply Order 60.59 Supply Order 60.58 Supply Order 11.15 Supply Order 9.57 Applicant Screening 164.97 Applicant Screening 54.99 Applicant Screening 66.19 Supply Order 109.02 Supply Order 109.02 Paper - Supply Order 377.40 Supply Order 226.44 Supply Order 77.86 Supply Order 3.20 Large Supply Order 19.14 Large Supply Order 1,037.88 Supply Order 734.32 Mail Room Supply Order 0.12 CHECK TOTAL: 9,888.96 00475226 Annette Boatwright Grand Jury Payments from April 30.00 00475227 Annette Boatwright Grand Jury Payments from June 30.00 00475228 Anthony Damante Grand Jury Payments from April 30.00 00475229 Anthony Damante Grand Jury Payments from June 45.00 00475230 Anthony Decarlo Grand Jury Payments from June 30.00 00475231 Anthony Lockhart Grand Jury Payment for June 20 30.00 00475233 Beth Reindollar Grand Jury Payments from June 30.00 08/18/23 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #45- 12-AUG-2023 TO 18-AUG-2023 FUND: 060 - General Fund-Court Rel Operations CHECK VENDOR PURPOSE TOTAL 00475244 Daniela Moran Grand Jury Payments from April 15.00 00475247 Faith Bethel Grand Jury Payment from April 30.00 00475248 Faith Bethel Grand Jury Payments for June 2 30.00 00475252 Gabriel Cassini Grand Jury Payments from April 30.00 00475255 Grabriel Cassini Grand Jury Payments for June 2 30.00 00475258 James Decker Grand Jury Payments from April 15.00 00475259 James Decker Grand Jury Payments from June 15.00 00475260 Jessica Alvardo Grand Jury Payments from June 30.00 00475270 Melany Castro Grand Jury Payments for June 2 15.00 00475271 Mendoza, Daniela Jury Replenishment 2,745.00 00475272 Merissa Keefe Grand Jury Payments from April 15.00 00475273 Merissa Keefe Grand Jury Payments from June 15.00 00475274 Michael Shackleton Grand Jury Payments from April 30.00 00475275 Michael Shackleton Grand Jury Payments from June 30.00 00475278 Monica Foster Grand Jury Payments from April 30.00 00475279 Monica Foster Grand Jury Payments from June 30.00 00475281 Montserrat Watson Grand Jury Payments from April 30.00 00475282 Montserrat Watson Grand Jury Payments for June 2 30.00 00475287 Patricia Ebright Grand Jury Payments from April 15.00 00475288 Patricia Ebright Grand Jury Payments from June 15.00 00475289 Paul Kennedy Grand Jury Payments from April 30.00 00475290 Paul Kennedy Grand Jury Payments from June 30.00 00475299 Steven Louis Grand Jury Payments from June 30.00 00475302 Thomasina Roberts Grand Jury Payments from April 30.00 08/18/23 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #45- 12-AUG-2023 TO 18-AUG-2023 FUND: 060 - General Fund-Court Rel Operations CHECK VENDOR PURPOSE TOTAL 00475303 Thomasina Roberts Grand Jury Payments for June 2 30.00 H0011169 Florida Department of Revenue June 2023 Excess Fees 23,468.08 H0011170 Florida Dept of Revenue Reempl Unemployment Tax 2nd Quater 20 275.00 Unemployment Tax 2nd Quater 20 3,300.00 CHECK .TOTAL: 3,575.00 H0011171 Internal Revenue Service Soc Sec Tax Payable & Emp/Fed 8,415.46 Soc Sec Tax Payable & Emp/Fed 1,968.19 CHECK TOTAL: 10,383.65 FUND TOTAL: 52,402.71 08/18/23 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #45- 12-AUG-2023 TO 18-AUG-2023 FUND: 171 - Public Records Modernization Trust CHECK VENDOR PURPOSE TOTAL !0009112 Triedata Inc Ecertified Records Service Jul 772.50 00475225 American Express Simple Cloud Storage/Data 612.36 FUND TOTAL: 1,384.86 08/18/23 ST. LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST #45- 12-AUG-2023 TO 18-AUG-2023 FUND: 172 - Information Technology CHECK VENDOR PURPOSE TOTAL !0009110 St Lucie Co Board of Commissio Fuel Charges for the Month of 36.76 00475225 American Express Supply Order 18.85 Monitor Arms 7 Sets 806.31 Supply Order 121.20 St Lucie Clerk Legacy.com 1yr 19.99 St Lucieclerk.info 1yr 21.99 Slcpay.com lyr Domain 19.99 PO 2023-64 18 Adobe Creative C 1,949.96 Tech Summit '23 9/13-9/14 Clea 297.00 Stlucieclerk.us Domain Pro-Pla 307.87 PO 2023-11 May Links Cloud Fee 333.00 PO 2023-11 June Linus Cloud Fe 333.00 PO 2023-11 July Linus Cloud Fe 333.00 PO 2023-10 Online Chat Applica 132.00 Supply Order 37.74 Supply Order 183.58 PO 2023-68 ICD Project W/E 7-3 29.17 ICD Project W/E 7/30/23 Fee 1.46 CHECK TOTAL: 4,946.11 H0011171 Internal Revenue Service Soc Sec Tax Payable & Emp/Fed 1,278.42 Soc Sec Tax Payable & Emp/Fed 298.97 CHECK TOTAL: 1,577.39 FUND TOTAL: 6,560.26 08/18/23 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #45- 12-AUG-2023 TO 18-AUG-2023 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL !0009103 Recor, David Claimed Advertised 2021 Uncash 295.00 !0009111 St Lucie County Sheriff Depart Sheriff Fee - Reliable Land Ho 40.00 Sheriff Fee - Reliable Land Ho 40.00 Sheriff Fee - Reliable Land Ho 40.00 Sheriff Fee - Reliable Towing 40.00 Sheriff Fee - Reliable Towing .40.00 Sheriff Fee Reliable Towing 40.00 Sheriff Fee - Reliable Towing 40.00 Sheriff Fee - Reliable Towing 40.00 Sheriff Fee - Reliable Towing 40.00 CHECK TOTAL: 360.00 00475232 Bakers Management 562016CF000357D Restitution Pm 71.50 00475234 Boyd, Curtis 562023CJ000226A Restitution Pa 26.50 00475235 Brandefine, Laura 562021CIO00376A Restitution Pa 18.61 00475237 Carlton Fields 562023CA002181 Refund Overpaym 14.00 00475239 City Of Fort Pierce 562000CJ000037 A Restitution P 13.25 00475241 Clinton Freyman Claimed Advertised 2021 Held F 456.58 00475243 Cummings, Dave 562019CJ000885 A Restitution P 46.50 00475245 Ervin, February N 562022CJ000909 A Restitution P 46.50 00475246 Extreme Title Services, Inc. Refund Overpayment Recording F 90.18 00475249 Florence Fina Hill 562023TRO19407 A Refund Overpa 20.00 00475250 Fort Pierce Police Department 562011CF002120A Restitution Pa 26.50 00475253 GEICO Remittance Center 5620180000022 A Restitution P 26.50 562018CD000022 A Restitution P 26.50 CHECK TOTAL: 53.00 00475254 GEICO Remittance Center 562016CF000015 A Restitution P 71.50 562016CF000015 A Restitution P 71.50 CHECK TOTAL: 143.00 00475257 Infinity Title Refund Overpayment Recording F 85.60 00475261 Jones, Gayle 5620080002137 A Restitution P 2.70 08/18/23 ST. LUCIE COUNTY - CLERK PAGE 10 FZABWARR WARRANT LIST #45- 12-AUG-2023 TO 18-AUG-2023 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00475262 K4 Property Brothers, LLC Real Auction Refund 18,210.00 00475264 Law Offices of Rick Kozell Refund Overpayment Recording F 56.00 00475265 Le, Paul 562011CF000462A Restitution Pa 26.50 00475267 Luis Maximiliano Morillo Cabre Real Auction Refund 1,500.00 00475268 Marinosci Law Group P.C. 562023CA002170 Refund Overpaym 70.00 00475269 Martell, Estrella 562012CJ001446A - Restitution 21.50 00475276 Michael Watson Real Auction Refund 450.00 00475280 Montgomery, Jacob 562011CF000462A Restitution Pm 26.50 00475283 Neptuko Enterprises, LLC Real Auction Refund 1,000.00 00475284 Neptuko Enterprises, LLC Real Auction Refund 4,000.00 00475286 Palm Beach County Sheriff Depa Sheriff Fee - Denice Haggerty, 40.00 Sheriff Fee - Shirley C. Arney 40.00 Sheriff Fee - Judy M. Arney 40.00 Sheriff Fee - James M. Arney J 40.00 Sheriff Fee - Jeffrey Arney 40.00 CHECK TOTAL: 200.00 00475291 Ramos, Marissa R 562020CJ000464 A Restitution P 26.50 00475292 Randall A Fischer, PA Refund Overpayment Recording F 64.00 00475293 Rice, Barbara A 562010C3001693B Restitution Pa 6.50 00475297 St Lucie Oaks Apartments 562019CF000717A Restitution Pm 46.50 00475298 Stephen Dutcher Real Auction Refund 10,000.00 H0011167 Florida Court Clerks & Comptro .10 of ea $4 add'l rdng pg 868.20 H0011168 Florida Department of Revenue Doc Stamps/Intang CTax/DL 36.00 Doc Stamps/Intang CTax/DL 153.9838.64 Doc Stamps/Intang CTax/DL 275,897.93 Doc Stamps/Intang CTax/DL 904,419.87 CHECK TOTAL: 1,334,192.44 H0011172 MyFloridaCounty.com EFiling Refunds July 2023 6,303.00 08/18/23 ST. LUCIE COUNTY - CLERK PAGE 11 FZABWARR WARRANT LIST #45- 12-AUG-2023 TO 18-AUG-2023 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL H0011173 Office of Attorney General Vic 562012CF002288 A Restitution P 26.50 H0011174 Office of Attorney General Vic 5620050001717A Restitution Pa 26.50 FUND TOTAL: 1,378,890.06 08/18/23 ST. LUCIE COUNTY - CLERK PAGE 12 FZABWARR WARRANT LIST #45- 12-AUG-2023 TO 18-AUG-2023 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00475223 2018-4 IH Borrower LP With GP 2018-4 IH Borrower LP With GP- 2,793.06 00475238 Child Support-2 Collect Inc Interest Earned on Registry De 201.55 00475240 City Of Fort Pierce Clerk of Court -vs- Lillie Mae 4,533.36 00475242 Country Cove MHP LLC Country Cove MHP LCC-vs-Egwon 845.00 00475251 Fort Pierce Utilities Authorit Clerk of Court -vs- Lillie Mae 1,578.50 00475256 HC Holdings, LLC HC LLC -vs- Joe J Waldron 1,250.00 00475263 Lampariello Law Group LLP Paul Lugara -vs- Matthew Horow 8,332.61 00475277 Mildner & Associates PA Paul Lugara -vs- Matthew Horow 18,068.80 00475.285 Ocean Trust LLC Longwood of Ft Pierce Homeowne 2,701.97 00475300 The Recovery Agents LLC The Sanctuary At Sawgrass Lake 95,977.82 The Sanctuary At Sawgrass Lake 192.48 CHECK TOTAL: 96,170.30 00475301 The sanctuary of Sawgrass Lake The Sanctuary At Sawgrass Lake 5,041.47 00475305 Yes Sandhill Exp LLC And Yes H Yes Sandhill Exp LLC -vs- Jame 1,985.00 FUND TOTAL: 143,501.62 08/18/23 ST. LUCIE COUNTY - CLERK PAGE 13 FZABWARR WARRANT LIST #45- 12-AUG-2023 TO 18-AUG-2023 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL 00475236 Carlos Sebastian Hernandez Bond Refund2023MM001350-Carlos 750.00 00475266 Lillian Lorena Aragon Hernande BondRefund2023CT001383-Jexsy E 500.00 00475294 Sharon Sandlin Bond Refund 2019CT002458 - Jal 250.00 00475295 Silva Mendez Ma De Jesus Bond Refund 2023MM001328-Ana D 250.00 FUND TOTAL: 1,750.00 08/18/23 ST. LUCIE COUNTY - CLERK PAGE 14 FZABWARR WARRANT LIST #45- 12-AUG-2023 TO 18-AUG-2023 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL 10009105 HealthEquity Inc. Flexible Spending And Dep Care 1,326.71 00475304 US Department of The Treasury WG2404781 Michael Green 218.60 H0011166 Fla Dept of State St of Florida Child Support Di 386.00 St of Florida Child Support Di 4.50 CHECK TOTAL: 390.50 H0011171 Internal Revenue Service Soc Sec Tax Payable & Emp/Fed 3,593.63 Soc Sec Tax Payable & Emp/Fed 18,293.80 Soc Sec Tax Payable & Emp/Fed 15,365.94 - CHECK TOTAL: 37,253.37 H0011175 TIAA Deferred Compensation 4,994.83 Deferred Compensation 684.07 CHECK TOTAL: 5,678.90 FUND TOTAL: 44,868.08 08/18/23 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #45- 12-AUG-2023 TO .18-AUG-2023 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund-Fees Operations 15,558.08 0.00 055 General Fund-Clerk to Bd Operations 5,846.94 0.00 060 General Fund-Court Rel Operations 52,402.71 0.00 171 Public Records Modernization Trust 1,384.86 0.00 172 Information Technology 6,560.26 0.00 691 COCC Trust Fund 1,378,890.06 0.00 693 Court Registry Fund 143,501.62 0.00 695 Cash Bonds Fund 1,750.00 0.00 801 Bank Fund 44,868.08 0.00 GRAND TOTAL: 1,650,762.61 0.00 08/18/23 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR VOID LIST# 45- 12-AUG-2023 TO 18-AUG-2023 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00473552 GEICO Remittance Center 71.50 00474108 GEICO Remittance Center 71.50 �` FUND TOTAL: 143.00