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Home My WebLink About47 08/21/20Page 1 of 8 08/21/20 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #47- 15-AUG-2020 TO 21-AUG-2020 FUND: 050 - General Fund -Fees Operations CHECK VENDOR PURPOSE !0006957 Menchen Inc. P02020-6 Monthly Trieshield Ma !0006962 SMI Systems & Methods Inc July 2020 Billing for Services !0006965 Tyler Technologies Inc P02020-22 Recorder-Configratio H0009220 Dina Desrois Grant Street Online Bidding Re H0009221 SHG Financial LLC Tax Deed Online Bidding Refund FUND TOTAL: PAGE 1 08/21/20 ST. LUCIE COUNTY - CLERK PAGE FZABWARR WARRANT LIST #47- 15-AUG-2020 TO 21-AUG-2020 FUND: 055 - General Fund -Clerk to Bd Operations CHECK VENDOR PURPOSE !0006932 Abreu, Joseph Monthly Cell Phone Reimburseme !0006933 Blaha, Rose Monthly Cell Phone Reimburseme !0006936 Fearn, William Monthly Cell Phone Reimburseme !0006937 Francis, Shai Monthly Cell Phone Reimburseme !0006938 Garrison, Kristen M Monthly Cell Phone Reimburseme !0006942 Haydon, Janet M Monthly Cell Phone Reimburseme !0006943 Hilson-Odom, Kara Monthly Cell Phone Reimburseme !0006945 Peterman, Licia Monthly Cell Phone Reimburseme TOTAL 475.00 430.67 1,505.00 2,000.00 10,000.00 14,410.67 2 TOTAL 50.00 50.00 50.00 50.00 50.00 32.00 50.00 50.00 http://banapp.stlucieco.org:9120/clrkssb/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$OOOAABF 10001 &sess_id=39711797&u... 8/21 /2020 Page 2 of 8 !0006946 Rochefort, Cindy Monthly Cell Phone Reimburseme !0006948 Smart, Lorna Monthly Cell Phone Reimburseme !0006949 Smith, Joseph E In County Travel Expenses - Au Monthly Cell Phone Reimburseme CHECK TOTAL: !0006950 Wood, David Monthly Cell Phone Reimburseme !0006953 Crislip Glass Company PO 2020-70 Storefront Doors/Gl !0006954 Digital Assurance Certificatio Bank Loan Set -Up Fee !0006956 Mary Poppins Cleaning Crew PO 2020-82 Cleaning services A !0006958 RSM US LLP Internal Audit Services render !0006960 Sheriff St Lucie County Sheriff COVID-19 Detailing 6/2 FUND TOTAL: 08/21/20 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #47- 15-AUG-2020 TO 21-AUG-2020 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE !0006961 SM Kinane Corporation 2,000 Family Dept Business Car !0006964 St Lucie Co Board of Commissio July Material Center Charges July Material Center Charges CHECK TOTAL: 00465271 Enclave @ St Lucie West HOA Foreclosure Online Bidding Ref H0009217 Vikas Gupta Foreclosure Online Bidding Ref H0009218 Hi -Land Properties, Inc Foreclosure Online Bidding Ref H0009219 Stuart Knapp Foreclosure Online Bidding Ref H0009220 Dina Desrois Grant Street Online Bidding Re 32.00 50.00 150.88 50.00 200.88 50.00 6,297.00 1,000.00 350.00 25,990.00 6,198.75 40,550.63 PAGE 3 TOTAL 187.86 405.80 94.40 500.20 2,000.00 50,000.00 15,225.00 3,700.00 5,000.00 http://banapp.stlucieco.org:9120/clrkssb/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$00OAABFI0001&sess id=39711797&u... 8/21/2020 Page FUND TOTAL: 08/21/20 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #47- 15-AUG-2020 TO 21-AUG-2020 FUND: 172 - Information Technology CHECK VENDOR PURPOSE !0006934 Butler, 011ie A Monthly Cell Phone Reimburseme !0006935 Clavijo, Jose Monthly Cell Phone Reimburseme !0006939 Golden, Eric Monthly Cell Phone Reimburseme !0006940 Goodman, David Monthly Cell Phone Reimburseme !0006941 Green, Tanya Monthly Cell Phone Reimburseme !0006944 Mickens, Tameka A Monthly Cell Phone Reimburseme !0006947 Sifuentes, Rodolfo Monthly Cell Phone Reimburseme FUND TOTAL: 08/21/20 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #47- 15-AUG-2020 TO 21-AUG-2020 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE !0006952 City Of Port St Lucie Restitution Payment 562011CJ00 !0006959 Sheriff St Lucie County Sheriff Fee Washington Mutual 00465265 Binner, Brandon Sheriff Fee Linda Keith Sheriff Fee Josephine Phillips Sheriff Fee Bessie Mae Gollatt Sheriff Fee Mayleen Laguna Sheriff Fee Mayleen Laguna CHECK TOTAL: Restitution Payment 562016CJ00 76,613.06 PAGE 4 PAGE 5 TOTAL 28.60 32.00 32.00 32.00 50.00 32.00 32.00 238.60 TOTAL 150.00 40.00 40.00 40.00 40.00 40.00 40.00 240.00 26.50 http://banapp.stlucieco.org:9120/clrkssb/gokoutp.P_ShowReq?pipe name=ORA$PIPE$OOOAABF 10001 &sess_id=39711797&u... 8/21 /2020 Page 4 of 8 00465266 Black, Albert L Restitution 562013CF003223A To 26.50 00465267 Broward Co Sheriff Dept Sheriff Fee Ronald Tawfik 41.00 Sheriff Fee Emmanuel Eloi 41.00 Sheriff Fee Emmanuel Eloi 41.00 Sheriff Fee- 110 NE 8th Street 41.00 CHECK TOTAL: 164.00 00465268 Chase Restitution 562013CF002625B An 101.25 00465269 Daugaard, Alexis Restitution 562013CF002625B An 95.25 00465270 Donaldson, Wayne Restitution 562013CF000923A Da 26.50 00465272 Estate of Emmanuel Eboji Surplus 19,090.66 00465273 Florida Department of Correcti Overage Rct# 2020000056498 Bet 101.98 00465274 GEICO Remittance Center Restitution Payment 562018CJ00 26.50 00465275 Gradwell, Dawn C Restitution Payment 562012CJ00 26.50 00465276 John Edgar Sherrard PA Refund Recording Overpayment 42.50 00465277 Jones, Bertha Restitution Payment 561995CJ00 56.50 00465279 Kanars, Jeff Restitution 562011CF001944A Jo 26.50 00465280 Knipfer, Eric Restitution 562010CF004030A Ch 26.50 00465282 Liberty Title Refund Recording Overpayment 15.50 00465284 Manatee County Sheriff Departm Sheriff Fee Alumni Partners II 40.00 00465285 McKinnond, Tyronda Restitution Payment 562017CJ00 46.50 08/21/20 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #47- 15-AUG-2020 TO 21-AUG-2020 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00465286 Megan Lance Full Restitution Payment 56201 300.00 http://banapp.stlucieco.org:9120/clrkssb/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$OOOAABF10001&sess id=39711797&u... 8/21/2020 Page 00465287 Michael F. Gulino Full Restitution 562015MM00065 175.00 00465288 Michael Gomez Full Restitution Payment 56201 160.00 00465289 Nationwide Investments LTD INC Refund Recording Overpayment 51.20 00465290 New Horizons Restitution 562015CF000008A Ri 26.50 00465291 Orange County Sheriff Departme Sheriff Fee Bessie L Gollett 40.00 Sheriff Fee Bessie L Gollett 40.00 Sheriff Fee Bessie Mae Gollatt 40.00 CHECK TOTAL: 120.00 00465292 Palm Beach County Sheriff Depa Sheriff Fee Zog Limited Partne 40.00 00465293 Paula Parker Overpayment Refund Receipt# 20 10.80 00465294 Pierre, Dimitry Restitution Payment 562019CJ00 46.50 00465295 Rolle, Letitia B Restitution Payment - Reissue 3.79 00465296 Sarasota County Sheriff Depart Sheriff Fee Alumni Partners II 40.00 Sheriff Fee Eric M Kobren 40.00 Sheriff Fee Kevin C Kiernan 40.00 CHECK TOTAL: 120.00 00465298 Sgarlato, Anthony R Restitution 562012CF002094A Sc 26.50 00465299 Sheriff of Duval County Sheriff Fee Washington Mutual 40.00 00465300 Sheriff of Hillsborough County Sheriff Fee Washington Mutual 40.00 00465302 Spence, Kerry -Ann Restitution Payment 562016CJ00 26.50 00465303 Tabitha Ann Millar Overpayment Refund Receipt# 20 20.00 00465304 Thorsen, Kathleen Restitution - Reissued Due to 56.50 00465305 Treasure Coast YMCA Restitution Payment 562011CJ00 20.00 00465306 Tri-County Automotive & Towing Restitution 562018MM001757A Ka 46.50 00465307 Trumbull -The Redwoods Group Restitution Payment 562011CJ00 30.00 00465308 Wellmark BCBS of Iowa Restitution 562014CF001728A Jo 26.50 http://banapp.stlucieco.org:9120/cIrkssblgokoutp.P_ShowReq?pipe_name=ORA$PIPE$OOOAABF 10001 &sess_id=39711797&u... 8/21 /2020 Page 6 of 8 08/21/20 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #47- 15-AUG-2020 TO 21-AUG-2020 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL H0009222 Crime Compensation Trust Fund Restitution 562012CF002288A Jo 26.50 H0009223 Florida Court Clerks & Comptro Week Ending 8/8-8/14/2020 982.30 H0009224 Florida Department of Revenue Week Ending 8/8-8/14/2020 DocS 189,642.19 Week Ending 8/8-8/14/2020 DocS 682,201.53 Week Ending 8/8-8/14/2020 DocS 346,858.76 Week Ending 8/8-8/14/2020 DocS 10.00 CHECK TOTAL: 1,218,712.48 FUND TOTAL: 1,241,437.21 08/21/20 ST. LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST #47- 15-AUG-2020 TO 21-AUG-2020 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00465281 Lake Charles Association Inc Lake Charles Assoc Inc vs Rich 4,450.46 00465283 M&T Bank M&T Bank vs. Donald R Fahey 45,157.42 00465297 Scott Mercer Interest Earned 77.21 00465301 Specialized Loan Servicing LLC Specialized Loan Servicing LLC 147,183.52 FUND TOTAL: 196,868.61 08/21/20 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #47- 15-AUG-2020 TO 21-AUG-2020 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL http://banapp.stlucieco.org:9120/cIrkssblgokoutp.P_ShowReq?pipe_name=ORA$PIPE$OOOAABFI0001&sess id=39711797&u... 8/21/2020 Page 00465278 Judge David Girlinghouse 00465309 Willis C. Daniel Bond Refund 562020MM001271A Me Bond Refund 562020MM001388A Ja FUND TOTAL: 08/21/20 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #47- 15-AUG-2020 TO 21-AUG-2020 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE !0006955 HealthEquity Inc. Flexible Spending and Dep Care Flexible Spending and Dep Care CHECK TOTAL: !0006963 St Lucie Clerk Charity Fund Jean Pass FUND TOTAL: 08/21/20 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #47- 15-AUG-2020 TO 21-AUG-2020 FUND SUMMARY PAGE 10 PAGE 750.00 200.00 950.00 TOTAL 208.33 3,004.52 3,212.85 298.00 3,510.85 1 FUND TITLE EXPENSES PAYROLL 050 General Fund -Fees Operations 14,410.67 0.00 055 General Fund -Clerk to Bd Operations 40,550.63 0.00 060 General Fund -Court Rel Operations 76,613.06 0.00 172 Information Technology 238.60 0.00 691 COCC Trust Fund 1,241,437.21 0.00 693 Court Registry Fund 196,868.61 0.00 695 Cash Bonds Fund 950.00 0.00 801 Bank Fund 3,510.85 0.00 GRAND TOTAL: 1,574,579.63 0.00 08/21/20 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR VOID LIST# 47- 15-AUG-2020 TO 21-AUG-2020 FUND: 691 - COCC Trust Fund http://banapp.stlucieco.org:9120/clrkssb/gokoutp.P_ShowReq?pipe name=ORA$PIPE$OOOAABF 10001 &sess_id=39711797&u... 8/21/2020 Page 8 of 8 CHECK VENDOR PURPOSE TOTAL 00464044 Straszewski, Richard 11.50 00464087 Myers, Christy M 13.25 00464149 Weiss, Adam 17.75 00464152 Wright, Christine 13.25 00465123 Mattingly, Preston 46.50 FUND TOTAL: 102.25 08/21/20 ST. LUCIE COUNTY - CLERK PAGE 2 FZABWARR VOID LIST# 47- 15-AUG-2020 TO 21-AUG-2020 FUND: 696 - COC-Ordinary Witness Fee CHECK VENDOR PURPOSE TOTAL 00463974 Maria V Leal 5.60 00464090 Nazilma D Naryshkin 5.84 FUND TOTAL: 11.44 http://banapp.stlucieco.org:9120/cIrkssblgokoutp.P_ShowReq?pipe_name=ORA$PIPE$OOOAABF10001&sess id=39711797&u... 8/21/2020