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Home My WebLink About08 11/22/23 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR C WARRANT LIST__8 - 22-NOV-2023_10_22-NOV-202-3� FUND: 050 - General Fund-Fees Operations CHECK VENDOR PURPOSE TOTAL 10009268 Miller, Michelle R Wedding Room Halloween Decor 201.44 !0009277 Harris Recording Solutions PO 2024-15 Acclaim Maintenance 126,000.00 00475964 American Express Notary Renewal 78.17 Fujitsu FI-7160 Returned 799.00- Wedding Room Halloween Decor 30.73 Supply Order-Logistics 35.89 Lexus Great Futures Gala-1Tick 310.50 PO 2024-8 250 Name Badges 1,073.83 Best Practices Acceptance Sign 310.25 PO 2024-3 Phisher Plus Subscri 3,326.82 PO 2024-3 Phisher Plus Subscri 831.72 Diamond Subscription Ex 6/20/2 255.42 Diamond Subscription Ex 6/20/2 191.54 Marketing email subscription 80.00 IMPSLC Grant Ceremony 1 Ticket 25.00 PO 2023-11 Linus Cloud Svc Aug 333.00 Impact Awards Ceremony 1 ticke 45.00 Evening for Education 1 ticket 200.00 Tax Deed Online Access 11.99 PO 2024-12 Passport tracking 1,069.40 Event ticket for Clerk 115.00 Emarriage/vOR-October 55.00 CHECK TOTAL: 7,580.26 FUND TOTAL: 133,781.70 11/22/23 ST. LUCIE COUNTY - CLERK PAGE 2 FZABWARR WARRANT LIST #8 - 22-NOV-2023 TO 22-NOV-2023 FUND: 055 - General Fund-Clerk to Bd Operations CHECK VENDOR PURPOSE TOTAL !0009262 Francis, Shai Monthly Cell Phone Reimburseme 50.00 !0009264 Green, Michael 0 Monthly Cell Phone Reimburseme 30.00 Monthly Cell Phone Reimburseme 30.00 CHECK TOTAL: 60.00 !0009265 Green, Tanya Monthly Cell Phone Reimburseme 50.00 Monthly Cell Phone Reimburseme 50.00 CHECK TOTAL: 100.00 !0009268 Miller, Michelle R Monthly Cell Phone Reimburseme 50.00 Monthly Cell Phone Reimburseme 50.00 CHECK TOTAL: 100.00 10009269 Peterman, Licia Monthly Cell Phone Reimburseme 50.00 Monthly Cell Phone Reimburseme 50.00 CHECK TOTAL: 100.00 00475964 American Express BOCC minutes stamp refund-comp 26.00- Date/Time stamper ribbon 19.99 Supply Order 178.51 Supply Order 12.99 Annual Membership Fee 75.00 Annual Enterprise Gold Edition 3,231.00 PO 2023-12 Internal Auditor Su 85.64 2 BOCC Seal Stamps for Minute 59.75 PO 2024-11 water deliveries 102.60 Courier van washes 20.00 Supply Order 138.72 Supply Order 301.92 Supply Order 21.88 Dom Violence Emergency Cell-Au 42.69 CHECK TOTAL: 4,264.69 FUND TOTAL: 4,674.69 11/22/23 ST. LUCIE COUNTY - CLERK PAGE 3 FZABWARR WARRANT LIST #8 - 22-NOV-2023 TO 22-NOV-2023 FUND: 060 - General Fund-Court Rel Operations CHECK VENDOR PURPOSE TOTAL !0009261 Counihan, Brendan 1 Lexar S60 64GB USB 29.99 !0009282 Treasure Coast JJ LLC dba Jimm Juror Lunches 11/9/2023 94.87 Juror Lunches 11/7/2023 104.87 CHECK TOTAL: 199.74 00475964 American Express Supply Order 10.35 Supply Order 10.35 Supply Order 7.62 Dept Decorating Contest Ginger 285.71 Trackball mouse for Salita Rog 40.23 Supply Order 20.89 10/3-10/5/2023 St Augustine, F 278.00 10/3-10/5/2023 St Augustine F1 278.00 10/3-10/5/2023 St Augustine FL 278.00 10/3-10/5/2023 St Augustine FL 278.00 PO 2024-3 Phisher Plus Subscri 831.72 PO 2024-3 Phisher Plus Subscri 3,326.82 Diamond Subscription Ex 6/20/2 191.54 Diamond Subscription Ex 6/20/2 255.42 IN6-7 Series ink cartridge-SLW 51.50 IN6-7 Series ink cartridge-SLW 51.50 PO 2024-11 water deliveries 60.83 PO 2024-11 water deliveries 60.83 PO 2024-11 water deliveries 6.99 PO 2024-11 water deliveries 6.99 PO 2024-11 water deliveries 62.02 PO 2024-11 water deliveries 6.99 PO 2024-11 water deliveries 38.34 PO 2024-11 water deliveries 13.98 Supply Order 118.94 Supply Order 118.95 PO overflow drawer 640-1 yr 424.00 CHECK TOTAL: 7,114.51 00475989 Jennifer Strong Juror thought her employer wou 45.00 FUND TOTAL: 7,389.24 11/22/23 ST. LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #8 - 22-NOV-2023 TO 22-NOV-2023 FUND: 171 - Public Records Modernization Trust CHECK VENDOR PURPOSE TOTAL 00475964 American Express PO 2023-8 Simple Cloud Storage 628.98 FUND TOTAL: 628.98 11/22/23 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #8 - 22-NOV-2023 TO 22-NOV-2023 FUND: 172 - Information Technology CHECK VENDOR PURPOSE TOTAL !0009260 Clavijo, Jose Monthly Cell Phone Reimburseme 50.00 Monthly Cell Phone Reimburseme 50.00 CHECK TOTAL: 100.00 !0009263 Golden, Eric Monthly Cell Phone Reimburseme 32.00 Monthly Cell Phone Reimburseme 32.00 CHECK TOTAL: 64.00 !0009267 Mickens, Tameka A Monthly Cell Phone Reimburseme 32.00 Monthly Cell Phone Reimburseme 32.00 CHECK TOTAL: 64.00 !0009273 Sifuentes, Rodolfo Monthly Cell Phone Reimburseme 32.00 Monthly Cell Phone Reimburseme 32.00 CHECK TOTAL: 64.00 00475964 American Express 3 roller kits for spare Fujits 110.97 slcclerk.org 1 yr domain renew 20.99 3 Domain Registrations lyr-Mil 67.97 PO 2023-11 Linus Cloud Svc-Sep 333.00 PO 2024-16 Monthly Cloud Svc 333.00 PO 2024-10 Website Live Chat A 132.00 CHECK TOTAL: 997.93 FUND TOTAL: 1,289.93 11/22/23 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #8 - 22-NOV-2023 TO 22-NOV-2023 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL !0009266 Herndon, Joe 562010CF001226A restitution pa 26.50 !0009270 Recor, David 562011CF002342B restitution pa 26.50 !0009271 Robinson, Grace 562012CJ000829A restitution pa 26.50 5620120000829A restitution pa 26.50 CHECK TOTAL: 53.00 10009272 Rosbury, Robert 562011CJ001362A restitution pa 56.50 !0009274 Veatch-Jalil, Jessica M 562018CJ000240A restitution pa 26.50 !0009276 City Of Port St Lucie 562021CD000520A restitution pa 96.50 !0009280 St Lucie Co Board of Commissio Court Collected Fees Due to Bo 161.95 Court Collected Fees Due to Bo 8,550.82 Court Collected Fees Due to Bo 21,229.93 Court Collected Fees Due to Bo 61,311.29 Court Collected Fees Due to Bo 5.00 Court Collected Fees Due to Bo 12.00 Court Collected Fees Due to Bo 75.00 Court Collected Fees Due to Bo 5,301.18 Court Collected Fees Due to Bo 9,343.69 Court Collected Fees Due to Bo 214.45 Court Collected Fees Due to Bo 6,335.05 Court Collected Fees Due to Bo 1,163.55 Court Collected Fees Due to Bo 120.35 Court Collected Fees Due to Bo 3,119.14 Court Collected Fees Due to Bo 2,655.81 Court Collected Fees Due to Bo 4,749.27 Court Collected Fees Due to Bo 17,784.12 Court Collected Fees Due to Bo 300.00 Court Collected Fees Due to Bo 2,925.59 Court Collected Fees Due to Bo 60,712.00 Court Collected Fees Due to Bo 82.98 CHECK TOTAL: 206,153.17 !0009281 St Lucie County School Board 562008C3001995B restitution pa 26.50 562023CJ000006A restitution pa 96.50 562023C3000006A restitution pa 96.50 CHECK TOTAL: 219.50 00475961 Aaron Rentals 562012CF003422A restitution pa 26.50 00475962 Al Razin, Mr Mohammad S 562022CF000227A restitution pa 96.50 00475963 Ameena Khan Real Auction Refund 8,000.00 11/22/23 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #8 - 22-NOV-2023 TO 22-NOV-2023 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00475965 Ana Chavalo Real Auction Refund 9,000.00 00475966 Blue, Johnnie L 5620230 000024B restitution pa 26.50 00475968 Bullard, Michael L 562017CF001733A State of FL v 29,783.75 00475969 Busby, Richard 562012CF002862A restitution pa 11.81 00475972 Collins, Cedric 562009C3001247A restitution pa 56.50 00475973 Comian XII Tax Lien Fund LLC Refund Unused Application Fee 1.15 00475974 Dalton, Robert B 562020CF002337A restitution pa 48.06 00475975 Diequez, Raul 562012CF002254A restitution pa 11.81 00475978 Florida Department of Correcti St vs Vanessa K Jones overpaym 30.77 St v Ernesto Jesus Munoz refun 92.90 St v Christopher R Bonner refu 33.56 St v Christopher R Bonner refu 30.45 CHECK TOTAL: 187.68 00475979 Furman, Joyce I 5620230000047B restitution pa 13.25 00475980 GEICO Remittance Center 562016cF000015A restitution pa 71.50 00475981 Gradwell, Dawn C 562012CJ001517A restitution pa 21.50 00475986 Holiday Home Builders Inc 562022CJ000932A restitution pa 46.50 00475987 Horner Express 562018CF003023A restitution pa 109.80 00475988 J.C. 562022CF000275A restitution pa 893.61 00475990 Jeudy, Diana 562014CF003200B restitution pa 51.50 00475992 Kay, Tracy 562013CF003124A Restitution pa 3.36 00475994 LaTortue, Karl E 562021MM001636A restitution pa 26.50 00475995 LGBS St v Taylor Nicole Clance over 1,000.00 00475996 Marc August Rudolph Kioe-A-Sen Refund unused application refu 31.00 00475999 McPeak, Gary 562012CF003283A restitution pa 96.50 00476000 Melanie Trewyn 562014CF001210A final restitut 0.61 11/22/23 ST. LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST #8 - 22-NOV-2023 TO 22-NOV-2023 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00476002 Mohamed Khan Real Auction Refund 1,000.00 00476003 Moreno, Virginia 562013CF003124A restitution pa 0.02 00476004 Palmetto Surety Corporation PSC51768760 Nelson Maynard Cla 2,847.00 00476005 Petit-Jean, Raven 562008CJ002142B restitution pa 26.50 00476008 Reese, Daniel and Janice 562012CF002256A restitution pa 11.81 00476010 Rico, Thalia 5620230000288A restitution pa 271.50 00476012 Rohman, Robert 562023CD000510A restitution pa 96.50 00476013 Sanders, Thomas 562012CF002162A restitution pa 11.83 00476015 Sizemore, Ruth 562013CF003124A Restitution pa 23.12 00476016 Stone, Lora R 562010CF002959A restitution pa 26.50 00476017 The Hartford 562018CF003023A restitution pa 36.70 00476018 Timothy Gordon Russell Overpaid ticket 10.80 00476021 Walmart 562016CF001372 restitution pay 56.50 00476023 Wood, Fonda R Unused Application Refund 17.00 Refund Certificate Holder + $5 521.55 Refund Certificate Holder + $5 3,567.27 CHECK TOTAL: 4,105.82 00476024 Worthen, Hattie M 562021MM001953A restitution pa . 26.50 FUND TOTAL: 264,825.16 11/22/23 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #8 - 22-NOV-2023 TO 22-NOV-2023 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00475970 Carrington Mortgage Svcs LLC Carrington Mrtg Svc v Alexande 283,700.00 00475982 GrayRobinson MTGLQ Investors v Quentin Tomm 193,019.73 00475983 Gunster, Yoakley, Stewart PA T Florida Power & Light v TB Stu 34,181.00 00475984 Heera Moti Inc Heera Moti Inc v Dany & Sandra 9,400.00 00476006 Popkin & Rosaler PA US Bank Nat'l Assoc v Linda L 8,568.97 00476009 Rent-A-Center Rent-A-Center v Tiffany Burrel 1,596.96 Rent-A-Center v Adashia Hanna 3,047.98 Rent-A-Center v Jessica Anders 1,725.78 Rent-A-Center v Heath Siegal $ 1,339.76 Rent-A-Center v Bessie Willis 3,478.64 CHECK TOTAL: 11,189.12 00476011 Rodella Ervin Rodella Ervin v Rose Bell Robe 900.00 00476014 Savanna Eagles Retreat LLC Savanna Eagles Retreat v Maril 54,437.06 00476019 Trust Account of Goldberg Wepr Florida Power & Light vs TB St 72,219.00 FUND TOTAL: 667,614.88 11/22/23 ST. LUCIE COUNTY - CLERK PAGE 10 FZABWARR WARRANT LIST #8 - 22-NOV-2023 TO 22-NOV-2023 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL 00475967 Brittani Hoffman 562023MM001866 Cash Bond Refun 500.00 00475971 Christopher Mercado 562023MM000844A Cash Bond Refu 1,152.00 00475976 Edvin Mariano Camaja Rodriguez 562023CT001697 Cash Bond Refun 119.00 00475985 Hillsborough County Clerk of C Marcos Elias Fuentes Mazariego 500.00 00475991 Joselyn Rosado 562023MM001644 Refund Cash Bon 251.00 00475993 Kenneth Patrick Thompson 562023MM002293 Cash Bond Refun 250.00 00476001 Michael Koors 562023MM002195A Cash Bond Refu 750.00 00476022 Wilfrid Belony 562023MM002197 Cash Bond Refun 500.00 FUND TOTAL: 4,022.00 11/22/23 ST. LUCIE COUNTY - CLERK PAGE 11 FZABWARR WARRANT LIST #8 - 22-NOV-2023 TO 22-NOV-2023 FUND: 696 - COC-Ordinary Witness Fee CHECK VENDOR PURPOSE TOTAL 00475977 Erica Therrien Ordinary Witness Mileage Reimb 6.44 00475997 Marie McKenzie Mileage 11/1-11/1 St v J Franc 101.46 00475998 Mary Franklin Ordinary Witness Reimbursement 6.08 00476007 Rebecca Forsyth Ordinary Witness Mileage Reimb 5.84 FUND TOTAL: 119.82 11/22/23 ST. LUCIE COUNTY - CLERK PAGE 12 FZABWARR WARRANT LIST #8 - 22-NOV-2023 TO 22-NOV-2023 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL 10009278 HealthEquity Inc. Pay# 023 Flex 1,464.21 Pay# 024 Flex 1,450.13 CHECK TOTAL: 2,914.34 10009279 St Lucie Clerk Event Fund Jean Pass 286.00 00476020 US Department of The Treasury WG2404781 Michael Green 218.60 FUND TOTAL: 3,418.94 11/22/23 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #8 - 22-NOV-2023 TO 22-NOV-2023 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund-Fees Operations 133,781.70 0.00 055 General Fund-Clerk to Bd Operations 4,674.69 0.00 060 General Fund-Court Rel Operations _ 7,389.24 0.00 171 Public Records Modernization Trust 628.98 0.00 172 Information Technology 1,289.93 0.00 691 COCC Trust Fund 264,825.16 0.00 693 Court Registry Fund 667,614.88 0.00