HomeMy WebLinkAbout519/20/24, 3:07 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0410446A0001&sess_id=5707846&user_name=CHADWICKW
09/20/24
ST.
LUCIE COUNTY - CLERK PAGE
1
FZABWARR
WARRANT
LIST #51- 14-SEP-2024 TO 20-SEP-2024
FUND: 050
- General Fund -Fees Operations
CHECK
VENDOR
PURPOSE
TOTAL
10009832
Gannett Media Corp
dba Gannett Tax Deed Notice of Application
3,710.00
!0009836
SMI Systems & Methods Inc August 2024 CDU Reimbursables
437.07
!0009838
Triedata Inc
Ecertified Records Svc Aug'24
1,455.00
00478325
American Express
PO 2024-22 Shred Svc Main Bldg
15.68
PO 2024-22 Document Destructio
15.68
PO 2024-22 Shred Svc Main Bldg
15.68
Passport Photo Camera Battery
32.99
Passport Photo Media
495.00
Supply Order
283.94
Supply Order
19.79
Supply Order
29.45
Supply Order
34.71
Supply Order
94.11
3 Adobe Pro Subscriptions
171.68
PO 2024-33 Svc for 8 Users
110.00
PO 2024-28 Marketing email sub
92.00
Supply Order
273.63
Supply Order
159.57
PO 2024-31 Passport Mailings 8
1,249.50
IT Equipment to J Nimbley
31.20
1 Ticket Celebration Under the
200.00
2 Tickets 10/10 Banquet
150.00
CHECK TOTAL:
3,474.61
FUND TOTAL:
9,076.68
09/20/24
ST.
LUCIE COUNTY - CLERK PAGE
2
FZABWARR
WARRANT
LIST #51- 14-SEP-2024 TO 20-SEP-2024
FUND: 055
- General Fund -Clerk to Bd Operations
CHECK
VENDOR
PURPOSE
TOTAL
https://banssb.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O410446A0001 &sess_id=5707846&user_name=CHADWICKW 1/9
9/20/24, 3:07 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0410446A0001&sess_id=5707846&user_name=CHADWICKW
10009832 Gannett Media Corp dba Gannett Tax Deed Notice of Application 92.16
10009835 Kyocera Document Solutions Sou PO 2024-19 Copy Charges August 17.73
PO 2024-19 Copy Charges August 2.33
CHECK TOTAL: 20.06
!0009837 St Lucie Co Board of Commissio Fuel Charges August 24
Fuel Charges August 24
CHECK TOTAL:
00478325 American Express
PO 2024-22 Shred Svc Main Bldg
PO 2024-22 Document Destructio
PO 2024-22 Shred Svc Main Bldg
Calculator for Finance
Supply Order
Supply Order
3 Adobe Pro Subscriptions
Reels Shipped to Revolutions
PO 2024-21 Internal Auditor Us
Courier Van Washes
Dom Vio Emergency Cell
CHECK TOTAL:
FUND TOTAL:
09/20/24 ST. LUCIE COUNTY - CLERK
FZABWARR WARRANT LIST #51- 14-SEP-2024 TO 20-SEP-2024
FUND: 060 - General Fund -Court Rel Operations
CHECK VENDOR PURPOSE
!0009829 Green, Tanya
10009830 Miller, Michelle R
10009833 Juice A Peel LLC
FCCC Summer Conf. Orlando, FL
FCCC Summer Conf. Orlando, FL
Juror Meals 09/04/2024
Juror Meals 09/06/2024
CHECK TOTAL:
10009834 Kyocera Document Solutions Sou PO 2024-19 Copy Charges August
!0009835 Kyocera Document Solutions Sou PO 2024-19 Copy Charges August
10009838 Triedata Inc Ecertified Records Svc Aug'24
44.77
268.26
313.03
15.68
15.68
15.68
86.98
25.54
86.98
85.84
98.95
85.64
20.00
42.47
579.44
1,004.69
PAGE 3
TOTAL
91.00
91.00
77.00
77.00
154.00
47.44
72.29
1,161.00
00478325 American Express PO 2024-22 Shred Svc Main Bldg 15.68
PO 2024-22 Shred Svc Main Bldg 15.68
https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O410446A0001 &sess_id=5707846&user_name=CHADWICKW
2/9
9/20/24, 3:07 PM
banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0410446A0001&sess_id=5707846&user_name=CHADWICKW
PO 2024-22
Shred Svc
Main Bldg
15.68
PO 2024-22
Shred Svc
Main Bldg
31.42
PO 2024-22
Shred Svc
Main Bldg
31.36
PO 2024-22
Shred Svc
Main Bldg
15.68
PO 2024-22
Shred Svc
Main Bldg
31.36
PO 2024-22
Shred Svc
Main Bldg
15.68
PO 2024-22
Shred Svc
Main Bldg
15.68
PO 2024-22
Shred Svc
SLW
35.54
PO 2024-22
Shred Svc
SLW
35.54
PO 2024-22
Document
Destructio
15.68
PO 2024-22
Document
Destructio
15.68
PO 2024-22
Document
Destructio
31.36
PO 2024-22
Document
Destructio
15.68
PO 2024-22
Document
Destructio
31.36
PO 2024-22
Document
Destructio
15.68
PO 2024-22
Document
Destructio
15.68
PO 2024-22
Document
Destructio
15.68
PO 2024-22
Document
Destructio
31.42
PO 2024-22
Shred Svc
Main Bldg
15.68
PO 2024-22
Shred Svc
Main Bldg
15.68
PO 2024-22
Shred Svc
Main Bldg
15.68
PO 2024-22
Shred Svc
Main Bldg
31.42
PO 2024-22
Shred Svc
Main Bldg
15.68
PO 2024-22
Shred Svc
Main Bldg
15.68
PO 2024-22
Shred Svc
Main Bldg
31.36
PO 2024-22
Shred Svc
Main Bldg
15.68
PO 2024-22
Shred Svc
Main Bldg
31.36
1 Headset
16.97
Supply Order
12.90
Supply Order
12.90
09/20/24
ST. LUCIE COUNTY - CLERK
PAGE
4
FZABWARR
WARRANT LIST #51- 14-SEP-2024 TO
20-SEP-2024
FUND: 060
- General Fund -Court Rel Operations
CHECK
VENDOR PURPOSE
TOTAL
00478325 - Continued
Supply Order
Supply Order - Headsets
Supply Order -Copier Toner
Supply Order
Supply Order
Supply Order
Supply Order
Supply Order - Jury
Supply Order - 100 USBs
PO 2024-20 Simple Storage/Data
24.99
53.40
86.89
24.89
55.74
128.65
212.77
16.18
279.90
539.08
https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O410446A0001 &sess_id=5707846&user_name=CHADWICKW 3/9
9/20/24, 3:07 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0410446A0001&sess_id=5707846&user_name=CHADWICKW
PO 2024-33 Svc for 8 Users
110.00
PO 2024-33 Svc for 8 Users
110.00
PO 2024-33 Svc for 8 Users
55.00
PO 2024-33 Svc for 8 Users
110.00
PO 2024-33 Svc for 8 Users
55.00
PO 2024-33 Svc for 8 Users
110.00
PO 2024-33 Svc for 8 Users
110.00
PO 2024-33 Svc for 8 Users
110.00
PO 2024-63 Custom Reports - Tr
2,184.93
PO 2024-11 Water Delivery/Cool
33.17
PO 2024-11 Water Delivery/Cool
6.99
PO 2024-11 Water Delivery/Cool
6.99
PO 2024-11 Water Delivery/Cool
57.65
PO 2024-11 Water Delivery/Cool
13.98
PO 2024-11 Water Delivery/Cool
236.00
PO 2024-11 Water Delivery/Cool
33.17
Supply Order - Paper
117.27
Supply Order - Paper
117.27
Supply Order
319.28
Supply Order
319.28
Supply Order
17.30
Supply Order
17.29
Supply Order
390.90
Supply Order
705.96
Supply Order
88.37
Supply Order
234.54
Supply Order - Paper
239.97
Supply Order
160.20
Supply Order
59.75
Supply Order
117.27
Supply Order
117.27
Supply Order
6.80
Supply Order
410.86
Supply Order
410.87
CHECK TOTAL:
9,294.33
00478353 Mendoza, Daniela Jury Replenishment
2,250.00
FUND TOTAL:
13,161.06
09/20/24 ST. LUCIE COUNTY - CLERK PAGE
5
FZABWARR WARRANT LIST #51- 14-SEP-2024 TO 20-SEP-2024
FUND: 171 - Public Records Modernization Trust
CHECK VENDOR PURPOSE
TOTAL
10009838 Triedata Inc Ecertified Records Svc Aug'24 1,116.00
https://banssb.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O410446A0001 &sess_id=5707846&user_name=CHADWICKW 4/9
9/20/24, 3:07 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0410446A0001&sess_id=5707846&user_name=CHADWICKW
FUND TOTAL: 1,116.00
09/20/24 ST. LUCIE COUNTY - CLERK PAGE 6
FZABWARR WARRANT LIST #51- 14-SEP-2024 TO 20-SEP-2024
FUND: 172 - Information Technology
CHECK VENDOR PURPOSE TOTAL
10009837 St Lucie Co Board of Commissio Fuel Charges August 24 18.19
00478325 American Express Supply Order 162.99
Supply Order 14.78
Supply Order 25.80
Supply Order 52.49
Domain Registration Renewal 1y 323.88
Renewal = Clerk Website Suppor 60.02
CHECK TOTAL: 639.96
FUND TOTAL: 658.15
09/20/24
ST. LUCIE COUNTY
- CLERK PAGE
7
FZABWARR
WARRANT LIST #51- 14-SEP-2024 TO 20-SEP-2024
FUND: 691
- COCC Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
00478323
Alfredo Aquino
Real Auction Refund
7,500.00
00478324
Allison Anjos, Angela Schuler,
562023CA002569 Refund Overpaym
119,377.10
00478327
Bernard And Schemer PA
562024CC001465 Refund Overpaym
80.50
00478328
Bervic Real Estate Investments
Real Auction Refund
13,100.00
00478329
Blue Heaven Auto Sales
Real Auction Refund
6,500.00
00478331
Bucci, Miki S
562014CF003709A Restitution Pm
26.50
00478332
Burgos, Frances
562023C3000595A Restitution Pa
296.50
00478333
C.O.R.E. PROGRAM
562024CT001351A Refund Overpay
50.00
00478334
Chandler Investment Properties
Real Auction Refund
5,000.00
https://banssb.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O410446A0001 &sess_id=5707846&user_name=CHADWICKW 5/9
9/20/24, 3:07 PM
banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0410446A0001&sess_id=5707846&user_name=CHADWICKW
00478335
Christian, Bailee N
562023C3000254A Restitution Pa
21.50
00478336
Cisneros, Kenneth
562009CJ001247A Restitution Pa
56.50
00478337
City Of Fort Pierce
562000C3000037A Restitution Pa
26.50
00478338
Cross, Barbara
562010CF001486A Restitution Pm
71.50
00478340
Erin Parker
562024TR015888 A Refund Overpa
136.00
00478342
Hand, James Robert
562024DR001509 Refund Overpaym
12.50
00478343
Hart, Beth and Joseph
562010CF000881ARestitution Pmn
71.50
00478344
Hart, Timothy
562019CJ000466C Restitution Pa
46.59
00478345
James J Zito III
Real Auction Refund
1,500.00
00478346
Jocoy, Russell Lee
562024TR024933A Refund Overpay
56.00
00478348
Julie Anthousis
562024CA000547 Refund Overpaym
50.00
00478350
LGBS
562024TR004239A Refund Overpay
28.80
00478352
Manderlie In. C/O Signature Pr
562024CJ000404A Restitution Pa
289.47
00478354
Mildred Woods
Real Auction Refund
5,000.00
00478355
Movel Group
Real Auction Refund
49,000.00
09/20/24
ST. LUCIE COUNTY
- CLERK
PAGE 8
FZABWARR
WARRANT LIST #51- 14-SEP-2024 TO 20-SEP-2024
FUND: 691 - COCC Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
00478356
Palominos, Jay Alexander
562024CT001797A Refund Overpay
105.00
00478358
Progressive Insurance
562016C000424A Restitution Pay
26.50
00478359
Progressive Insurance
562016CJ000133A Restitution Pa
26.50
00478360
PTC Financial Corp
Real Auction Refund
6,050.00
00478361
Rattanakorn, Chaiya
562018CF002113E Restitution Pm
20.54
00478362
Seacoast National Bank
562008CF000348A Restitution Pa
21.50
https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O410446A0001
&sess_id=5707846&user_name=CHADWICKW 6/9
9/20/24, 3:07 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0410446A0001&sess_id=5707846&user_name=CHADWICKW
00478363
Sherrard Law Group
Refund Overpayment Recording F
17.00
00478364
Sizemore, Ruth
562013CF003124A Restitution Pm
26.50
00478365
South Florida Title Services
Refund Overpayment Recording F
51.00
00478368
Stefan Greer
Real Auction Refund
5,000.00
00478371
William M Lindeman PA
562024CA001671 Refund Overpaym
20.51
H0011523
Office of Attorney General Vic
562012CF002288 A Restitution P
26.50
H0011524
Florida Department of Revenue
DocStamps/IntangCTax/DL
1,181,227.08
DocStamps/IntangCTax/DL
26.00
DocStamps/IntangCTax/DL
239,345.92
DocStamps/IntangCTax/DL
464,241.28
CHECK TOTAL:
1,884,840.28
H0011525
Florida Court Clerks & Comptro
.10 of ea $4 add'l rdng pg
1,030.20
FUND TOTAL:
2,105,559.49
09/20/24
ST. LUCIE COUNTY
- CLERK
PAGE 9
FZABWARR
WARRANT LIST #51- 14-SEP-2024 TO 20-SEP-2024
FUND: 693
- Court Registry Fund
CHECK
VENDOR
PURPOSE
TOTAL
00478326
Anna And Gualter Travassos
Townpark Master Assoc. -vs- Tr
97,865.19
00478341
Flagstar Bank NA
Flagstar Bank NA -vs -Clifford,
112,946.90
00478347
John Ford
John Ford -vs- Krystal Robinso
1,000.00
00478351
Logan Eible
Eible, Logan -vs- Aldrich, Hol
35,100.00
00478357
Planet Home Lending LLC
Planet Home Lending LLC -vs- A
203,030.18
00478366
SP Sands LLC
SP Sands LLC -vs- Victor Woobe
1,241.00
00478369
Travassos, Anna M
Interest Earned on Registry De
1,518.48
00478370
Travassos, Gualter A
Interest Earned on Registry De
1,518.49
FUND TOTAL:
454,220.24
https://banssb.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O410446A0001 &sess_id=5707846&user_name=CHADWICKW 7/9
9/20/24, 3:07 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0410446A0001&sess_id=5707846&user_name=CHADWICKW
09/20/24 ST. LUCIE COUNTY - CLERK PAGE 10
FZABWARR WARRANT LIST #51- 14-SEP-2024 TO 20-SEP-2024
FUND: 695 - Cash Bonds Fund
CHECK VENDOR PURPOSE TOTAL
00478330 Broward Co Sheriff Dept Bond Refund - Broward County 100.00
00478339 Desanti, Charles Bond Refund 2024MM000256-Micha 500.00
00478349 Kim De La Rosa Bond Refund 2024CF001049 - Mig 2,500.00
00478367 Spann, Oliver 3 Bond Refund 2024MM000403 - Oli 150.00
Bond Refund 2024MM000403 - Oli 500.00
Bond Refund 2024MM000403 - Oli 500.00
CHECK TOTAL: 1,150.00
FUND TOTAL: 4,250.00
09/20/24 ST. LUCIE COUNTY - CLERK PAGE 1
FZABWARR WARRANT LIST #51- 14-SEP-2024 TO 20-SEP-2024
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
050 General Fund -Fees Operations 9,076.68 0.00
055 General Fund -Clerk to Bd Operations 1,004.69 0.00
060 General Fund -Court Rel Operations 13,161.06 0.00
171 Public Records Modernization Trust 1,116.00 0.00
172 Information Technology 658.15 0.00
691 COCC Trust Fund 2,105,559.49 0.00
693 Court Registry Fund 454,220.24 0.00
695 Cash Bonds Fund 4,250.00 0.00
GRAND TOTAL: 2,589,046.31 0.00
09/20/24 ST. LUCIE COUNTY - CLERK PAGE 1
FZABWARR VOID LIST# 51- 14-SEP-2024 TO 20-SEP-2024
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
00477775 Jacobs, Jaime Alea 189.00
https://banssb.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O410446A0001 &sess_id=5707846&user_name=CHADWICKW 8/9
9/20124, 3:07 PM ban ssb.stlucieco.org:9230/PCLRK/gokoutp.P_Show Req?pipen ame=ORA$PIPE$0410446A0001&sess_id=5707846&user name=CHADWICKW
FUND TOTAL: 189.00
https://banssb.stlucieco.org:92301PCLRKIgokoutp. P_ShowReq?pipe_name=ORA$PIPE$O410446A0001 &sess_id=5707846&user_name=CHAD W I CKW 9/9