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Home My WebLink About1312/27/24 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #13- 21-DEC-2024 TO 27-DEC-2024 FUND: 050 - General Fund -Fees Operations CHECK VENDOR PURPOSE TOTAL !0010017 Kyocera Document Solutions Sou Admin Copier Maint Fees 0.00 !0010018 St Lucie Co Board of Commissio Retirees Quarterly Billing Q1 6,159.54 Retirees Quarterly Billing Q1 309.42 CHECK TOTAL: 6,468.96 FUND TOTAL: 6,468.96 12/27/24 ST. LUCIE COUNTY - CLERK PAGE 2 FZABWARR WARRANT LIST #13- 21-DEC-2024 TO 27-DEC-2024 FUND: 055 - General Fund -Clerk to Bd Operations CHECK VENDOR PURPOSE TOTAL !0010005 Clavijo, Jose Cell phone allowance 50.00 !0010006 Golden, Eric Cell phone allowance 32.00 !0010007 Green, Michael 0 Cell phone allowance 30.00 !0010008 Green, Tanya Cell phone allowance 50.00 !0010009 Mendoza, Daniela Cell phone allowance 50.00 !0010010 Miller, Michelle R Cell phone allowance 50.00 !0010011 Minor, Tameka A Cell phone allowance 32.00 !0010012 Peterman, Licia Cell phone allowance 50.00 !0010013 Sifuentes, Rodolfo Cell phone allowance 32.00 !0010017 Kyocera Document Solutions Sou Admin Copier Maint Fees 411.89 !0010018 St Lucie Co Board of Commissio Retirees Quarterly Billing Q1 5,942.64 FUND TOTAL: 6,730.53 12/27/24 ST. LUCIE COUNTY - CLERK PAGE 3 FZABWARR WARRANT LIST #13- 21-DEC-2024 TO 27-DEC-2024 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE TOTAL !0010017 Kyocera Document Solutions Sou Admin Copier Maint Fees 0.00 Admin Copier Maint Fees 0.00 Admin Copier Maint Fees 0.00 Admin Copier Maint Fees 168.25 Admin Copier Maint Fees 0.00 Admin Copier Maint Fees 0.00 Admin Copier Maint Fees 0.00 Admin Copier Maint Fees 0.00 Admin Copier Maint Fees 260.43 Admin Copier Maint Fees 0.00 CHECK TOTAL: 428.68 !0010018 St Lucie Co Board of Commissio Retirees Quarterly Billing Q1 3,065.40 Retirees Quarterly Billing Q1 2,784.72 Retirees Quarterly Billing Q1 3,094.14 CHECK TOTAL: 8,944.26 FUND TOTAL: 9,372.94 12/27/24 ST. LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #13- 21-DEC-2024 TO 27-DEC-2024 FUND: 171 - Public Records Modernization Trust CHECK VENDOR PURPOSE TOTAL !0010016 Harris Recording Solutions Acclaim Maint 1/1 - 12/31 2025 132,300.00 FUND TOTAL: 132,300.00 12/27/24 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #13- 21-DEC-2024 TO 27-DEC-2024 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL !0010015 City Of Port St Lucie 562011CIO01321A St v C.C.G. Re 165.44 !0010019 St Lucie County School Board 562010CI000050A St v K.J.P. Re 56.50 00479033 Aguilar, Fernando L Restitution payment St v J.J.W 5.58 00479034 Areas Company 562015CF000398A St v Wanda Sue 36.50 00479036 C.O.R.E. PROGRAM 562014CT001921A St v V Linsinb 31.00 562021MM002409A St v Stephanie 50.00 562024MM002410A St v Andy P Jo 115.00 562023CT002481A St v John R Ma 500.00 CHECK TOTAL: 696.00 00479037 Christian, Bailee N 562023CJ000254A St vs J.E.M. R 26.50 00479039 Damita Parker Real Auction Refund 1,000.00 00479043 Devercelly, Wayne A 5620230000336A St v J.J.W. 167.00 00479044 DKO Land Company LLC Satisfaction of Lien Tax Deed 661.20 00479045 Finn, Jason E 562011CF000296B St v Joseph D 15.02 00479046 Florida Department of Correcti 562022CF000400A St v Daniel Br 71.36 00479047 Hart, Beth and Joseph 562010CF000881A St v J Contrer 71.50 00479048 Hartford Insurance Company of 5620130000938A St v J.A.K. Re 21.50 00479049 Jean -Hilaire, Sophia 562016CJ000983A St v C.H. 71.50 00479050 Jordan Fields PA Overpaid Recording Fees Your C 51.80 00479051 Kay, Tracy 562013CF003124A St v H Singley 31.50 00479053 Lattibeaudiere, Owen D 562020MM000074 St v S Page Res 46.50 00479054 Paravion II LLC Real Auction Refund 20,000.00 00479055 Petit -Jean, Raven 5620080002142A St v J.E.P. 96.50 00479056 Portia B Scott Chartered Refund overpayment 562024GA000 400.00 00479057 Progressive Insurance 562016CJ000133A St v T.D. Rest 26.50 00479058 Raymond Gordon Jr Surplus Distribution Tax Deed 3,066.49 12/27/24 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #13- 21-DEC-2024 TO 27-DEC-2024 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00479059 Roman, Melinda Restitution payment St v B.C.S 26.50 00479060 Trumbull -The Redwoods Group 562011CIO01321A St v C.C.G. Re 31.06 00479061 Walmart 562013CF000071A St v Forest Gi 26.50 00479062 Watt, Debbie 562016CF001800A St v Omar Ramo 26.50 H0011608 Florida Department of Revenue DocStamps/IntangCTaxes/DL 434,249.64 DocStamps/IntangCTaxes/DL 1,186,036.42 DocStamps/IntangCTaxes/DL 228,347.81 DocStamps/IntangCTaxes/DL 10.00 CHECK TOTAL: 1,848,643.87 H0011609 Florida Department of Revenue DocStamps/IntangCTax/DL 910,127.00 DocStamps/IntangCTax/DL 236.00 DocStamps/IntangCTax/DL 157,945.42 DocStamps/IntangCTax/DL 308,914.46 CHECK TOTAL: 1,377,222.88 H0011610 Florida Court Clerks & Comptro .10 of ea $4 add'1 page record 903.40 H0011611 Florida Court Clerks & Comptro .10 of ea $4 add'l page record 740.20 FUND TOTAL: 3,254,405.80 12/27/24 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #13- 21-DEC-2024 TO 27-DEC-2024 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00479035 Blazie Properties LLC c/o Brya Blazie Properties v Joniesha R 1,213.00 00479038 Community Savanna Club Joint V Community Savanna Club v Prisc 1,065.00 00479052 KMJ Apartments LLC KMJ Apts v Kerby Guerrier 2,147.16 FUND TOTAL: 4,425.16 12/27/24 ST. LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST #13- 21-DEC-2024 TO 27-DEC-2024 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL 00479040 Daniel Crowley 562023MM001486 Cash Bond Refun 250.00 00479041 Daniel Crowley 562023MM001486B Refund Cash Bo 250.00 00479042 Daniel Crowley 562023MM001486B Refund Cash Bo 100.00 00479063 Yusnel Jose Vargas Diaz Cash Bond Refunded 2,500.00 FUND TOTAL: 3,100.00 12/27/24 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #13- 21-DEC-2024 TO 27-DEC-2024 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund -Fees Operations 6,468.96 0.00 055 General Fund -Clerk to Bd Operations 6,730.53 0.00 060 General Fund -Court Rel Operations 9,372.94 0.00 171 Public Records Modernization Trust 132,300.00 0.00 691 COCC Trust Fund 3,254,405.80 0.00 693 Court Registry Fund 4,425.16 0.00 695 Cash Bonds Fund 3,100.00 0.00 GRAND TOTAL: 3,416,803.39 0.00