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44 7/31/20
Page 1 of 8 07/31/20 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #44- 25-JUL-2020 TO 31-JUL-2020 FUND: 050 - General Fund -Fees Operations CHECK VENDOR PURPOSE !0006899 Sheriff St Lucie County Sheriff Fee- Situs Address Sheriff Fee- Curtis N Jarrell Sheriff Fee- Tammy M Albanese CHECK TOTAL: !0006901 St Lucie Co Board of Commissio Clerk Employee Health, Dental Clerk Employee Health, Dental Clerk Employee Health, Dental Clerk Employee Health, Dental Clerk Employee Health, Dental CHECK TOTAL: 00465167 Qamar Wahaj Tax Deed Online Bidding Refund H0009198 Internal Revenue Service Social Security Taxes & Federa Social Security Taxes & Federa CHECK TOTAL: FUND TOTAL: PAGE 1 07/31/20 ST. LUCIE COUNTY - CLERK PAGE FZABWARR WARRANT LIST #44- 25-JUL-2020 TO 31-JUL-2020 FUND: 055 - General Fund -Clerk to Bd Operations CHECK VENDOR PURPOSE !0006895 Southard, Jack PO 2020-60 Emergency Crisis Co !0006898 Mary Poppins Cleaning Crew PO 2020-15 Cleaning Svc !0006901 St Lucie Co Board of Commissio Clerk Employee Health, Dental Clerk Employee Health, Dental Clerk Employee Health, Dental Clerk Employee Health, Dental TOTAL 40.00 40.00 40.00 120.00 56.33 872.11 559.91 34,886.73 359.52 36,734.60 7,000.00 727.63 3,111.44 3,839.07 47,693.67 2 TOTAL 1,057.76 1,000.00 24.40 379.78 171.93 18,274.24 http://banapp.stlucieco.org:9120/clrkssb/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030BF5C00001 &sess_id=36329999&u... 7/31 /2020 Page 2 of 8 Clerk Employee Health, Dental 456.85 Fuel Charges June 2020 60.70 County IT Support FY2020 3rd Q 35,210.25 CHECK TOTAL: 54,578.15 H0009198 Internal Revenue Service Social Security Taxes & Federa 470.78 Social Security Taxes & Federa 2,012.96 CHECK TOTAL: 2,483.74 FUND TOTAL: 59,119.65 07/31/20 ST. LUCIE COUNTY - CLERK PAGE 3 FZABWARR WARRANT LIST #44- 25-JUL-2020 TO 31-JUL-2020 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE TOTAL !0006901 St Lucie Co Board of Commissio Clerk Employee Health, Dental 144.85 Clerk Employee Health, Dental 1,397.51 Clerk Employee Health, Dental 99,398.85 Clerk Employee Health, Dental 922.00 Clerk Employee Health, Dental 2,484.95 CHECK TOTAL: 104,348.16 H0009195 Grove Hill Investments Foreclosure Online Bidding Ref 1,000.00 H0009198 Internal Revenue Service Social Security Taxes & Federa 1,806.70 Social Security Taxes & Federa 7,725.13 CHECK TOTAL: 9,531.83 FUND TOTAL: 114,879.99 07/31/20 ST. LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #44- 25-JUL-2020 TO 31-JUL-2020 FUND: 172 - Information Technology CHECK VENDOR PURPOSE TOTAL !0006901 St Lucie Co Board of Commissio Clerk Employee Health, Dental 7,799.88 Clerk Employee Health, Dental 11.33 Clerk Employee Health, Dental 82.73 Clerk Employee Health, Dental 195.00 http://banapp.stlucieco.org:9120leIrkssblgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O3OBF5C00001 &sess_id=36329999&u... 7/31 /2020 Page 3 of 8 Clerk Employee Health, Dental 168.97 CHECK TOTAL: 8,257.91 H0009198 Internal Revenue Service Social Security Taxes & Federa 217.55 Social Security Taxes & Federa 930.12 CHECK TOTAL: 1,147.67 FUND TOTAL: 9,405.58 07/31/20 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #44- 25-JUL-2020 TO 31-JUL-2020 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL !0006894 Ramos, Raul Restitution 562018CJ000504 21.81 !0006899 Sheriff St Lucie County Sheriff Fee- Situs Address 40.00 Sheriff Fee- Jaipargas Singh 40.00 Sheriff Fee- Jaipargas Singh 40.00 Sheriff Fee- Jaipargas Singh 40.00 Sheriff Fee- Jaipargas Singh 40.00 Sheriff Fee- Leila Singh 40.00 Sheriff Fee- Situs Address 40.00 Sheriff Fee- Asset Transfer Co 40.00 Sheriff Fee- John A Cook 40.00 Sheriff Fee- John A Cook 40.00 Sheriff Fee Situs 40.00 Sheriff Fee Estate of Jean B M 40.00 Sheriff Fee Beracah E Estima 40.00 Sheriff Fee Jean B Mellon (EST 40.00 Sheriff Fee Beracah E Mellon A 40.00 Sheriff Fee Beracah E Mellon A 40.00 Sheriff Fee Beracah E Mellon A 40.00 Sheriff Fee Beracah E Mellon A 40.00 CHECK TOTAL: 720.00 !0006902 St Lucie County School Board Restitution 562019CJ000636 138.00 00465138 Ally Parker Brown Title Insura Recording Overpayment 119.00 Recording Overpayment 17.00 CHECK TOTAL: 136.00 00465139 Annette Del Consuelo Garcia Refund Overpayment 562020TRO14 10.80 http://banapp.stlucieco.org:9120/clrkssb/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030BF5C00001 &sess_id=36329999&u... 7/31 /2020 Page 4 of 8 00465140 Barbour, Jamie Restitution 562010CJ000116 26.50 00465141 Barnes, Clifford H Refund 562020DR001627 400.00 00465142 Bay County Sheriff Department Sheriff Fee Lars Syversen 40.00 00465144 Capital One Bank Restitution 562015CF001748 Sam 8.69 00465145 Cornerstone National Title Recording Overpayment 12.39 00465146 Crystal Settlement Agency LLC Recording Overpayment 48.00 00465147 Dressler, Walter Kurt Refund Overpayment 562020IN000 17.00 00465148 Engleman, Koren Restitution 562002CJ001730 26.50 00465149 Finn, Jason E Restitution 562011CF00296B Jos 12.93 07/31/20 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #44- 25-JUL-2020 TO 31-JUL-2020 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00465150 Fort Pierce Motors Inc Restitution 562014CJ000257 71.50 00465151 Frantantoni, Carmela Restitution 562013CF003124 H. 0.42 00465153 Harrison, Kristie Restitution 562019CJ000759B 71.50 00465154 Jeudy, Diana Restitution 562014CF003200B An 26.50 00465155 Kanars, Jeff Restitution 562011CF001944 Joh 26.50 00465156 Kazlow & Fields LLC Restitution 562016CF002145 Vin 21.96 00465157 Magee, Antoinette Restitution 562016CJ000767 42.00 00465158 McPherson, Ali Restitution 562016CF00550 Coll 26.50 00465159 Miami -Dade County Sheriff Depa Sheriff Fee Marina Shapsheuich 41.00 00465160 Moreno, Virginia Restitution 562013CF003124 H. 31.27 http://banapp.stlucieco.org:9120/cIrkssblgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O3OBF5C00001 &sess_id=36329999&u... 7/31 /2020 Page 5 of 8 00465161 Navy Federal Credit Union Restitution 562015CF001748 Sam 00465162 Nicholas Bryan Robinson Restitution 562019CJ00761B Pai 00465163 Orange County Sheriff Departme Sheriff Fee Mary A Folker 00465164 Ordon Hallaci Refund Overpayment 562020TRO14 00465165 Palm Beach County Sheriff Depa Sheriff Fee Dein P Spriggs (T Sheriff Fee for Sheikh 0 Faruq Sheriff Fee Funda Eroguz Sheriff Fee Rico Ramirez CHECK TOTAL: 00465166 Petit -Jean, Raven Restitution Payments 00465168 R N Koblegard III Recording Overpayment 00465169 Reuben Calderon Court Registry - Reissue Stale 00465170 Robert Chisholm PA Recording Overpayment 00465171 Roznowski, Michael Restitution 562016CJ00504 -Pai 00465172 Thompson, Edwin Restitution 562008CJ001033 00465174 Treasure Coast Title & Escrow Recording Overpayment 07/31/20 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #44- 25-JUL-2020 TO 31-JUL-2020 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE 00465175 Vanderbilt Mortgage Recording Overpayment 00465176 Walmart Restitution 562015CF003203 Kim FUND TOTAL: 07/31/20 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #44- 25-JUL-2020 TO 31-JUL-2020 PAGE 7 PAGE 4.56 75.00 40.00 25.50 40.00 40.00 40.00 40.00 160.00 132.50 17.10 899.03 79.50 14.69 26.50 76.50 TOTAL 29.80 19.26 3,577.71 8 http://banapp.stlucieco.org:9120/clrkssb/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030BF5C00001 &sess_id=36329999&u... 7/31/2020 Page 6 of 8 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL !0006897 Law Offices of Travis R. Walke CitiMortgage Inc VS Midport Pl 4,002.96 00465177 Wells Fargo Bank NA Wells Fargo Bank VS Diana L Fo 211,400.00 FUND TOTAL: 215,402.96 07/31/20 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #44- 25-JUL-2020 TO 31-JUL-2020 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL 00465143 Cannon, William Bond Refund #29065, #29066 Dan 1,000.00 00465152 Gregroire, Madochee Bond Refund 562020MM000945 Emm 750.00 00465173 Tovar, Karla Judith Bond Refund 562019CT000602 Hug 3,515.00 FUND TOTAL: 5,265.00 07/31/20 ST. LUCIE COUNTY - CLERK PAGE 10 FZABWARR WARRANT LIST #44- 25-JUL-2020 TO 31-JUL-2020 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0006900 St Lucie Clerk Charity Fund Jean Pass Collection 302.00 !0006901 St Lucie Co Board of Commissio Clerk Employee Health, Dental 7,654.22 Clerk Employee Health, Dental 288.78 Clerk Employee Health, Dental 1,370.46 Clerk Employee Health, Dental 459.72 Clerk Employee Health, Dental 54.00 Clerk Employee Health, Dental 23.98 Clerk Employee Health, Dental 52.54 Clerk Employee Health, Dental 35.76 Clerk Employee Health, Dental 22,567.64 http://banapp.stlucieco.org:9120/cIrkssblgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O3OBF5C00001 &sess_id=36329999&u... 7/31 /2020 Page 7 of 8 H0009196 TIAA H0009197 Fla Dept of State H0009198 Internal Revenue Service Clerk Employee Health, Dental Clerk Employee Health, Dental Clerk Employee Health, Dental Clerk Employee Health, Dental Clerk Employee Health, Dental CHECK TOTAL: Deferred Compensation PPE 7/18 Deferred Compensation PPE 7/18 CHECK TOTAL: PP# 015 7/18/20 FL Child Suppo PP# 015 7/18/20 FL Child Suppo PP# 015 7/18/20 FL Child Suppo CHECK TOTAL: Social Security Taxes & Federa Social Security Taxes & Federa Social Security Taxes & Federa CHECK TOTAL: FUND TOTAL: 07/31/20 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #44- 25-JUL-2020 TO 31-JUL-2020 FUND SUMMARY FUND TITLE EXPENSES 050 General Fund -Fees Operations 47,693.67 055 General Fund -Clerk to Bd Operations 59,119.65 060 General Fund -Court Rel Operations 114,879.99 172 Information Technology 9,405.58 691 COCC Trust Fund 3,577.71 693 Court Registry Fund 215,402.96 695 Cash Bonds Fund 5,265.00 801 Bank Fund 80,192.91 GRAND TOTAL: 535,537.47 07/31/20 ST. LUCIE COUNTY - CLERK FZABWARR VOID LIST# 44- 25-JUL-2020 TO 31-JUL-2020 FUND: 691 - COCC Trust Fund PAGE PAYROLL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 2,183.24 633.90 259.28 687.64 413.04 36,684.20 5,770.00 2,352.50 8,122.50 0.01 3.00 486.63 489.64 17,592.26 3,222.66 13,779.65 34,594.57 80,192.91 1 1 http://banapp.stlucieco.org:9120/cIrkssblgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O3OBF5CO0001 &sess_id=36329999&u... 7/31 /2020 Page 8 of 8 CHECK VENDOR PURPOSE TOTAL 00464917 Brian Romero 8.84 FUND TOTAL: 8.84 http://banapp.stiucieco.org:9120/cIrkssblgokoutp.P_ShowReq?pipe name=ORA$PIPE$O3OBF5C00001 &sess_id=36329999&u... 7/31 /2020