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Home My WebLink About51 09/18/20Page 1 of 10 09/18/20 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #51- 12-SEP-2020 TO 18-SEP-2020 FUND: 050 - General Fund -Fees Operations CHECK VENDOR PURPOSE !0007023 Grant Street Group Inc. July 2020 Monthly Admin Fee Ta !0007027 SMI Systems & Methods Inc August 2020 Billing Services ( !0007029 St Lucie Co Board of Commissio Sept 2020 Monthly Employee Ben Sept 2020 Monthly Employee Ben Sept 2020 Monthly Employee Ben Sept 2020 Monthly Employee Ben Sept 2020 Monthly Employee Ben August Material Center Charges CHECK TOTAL: !0007031 Triedata Inc Ecertified Records Svc 8/1-8/3 Ecertified Records Svc 8/1-8/3 CHECK TOTAL: FUND TOTAL: PAGE 1 09/18/20 ST. LUCIE COUNTY - CLERK PAGE FZABWARR WARRANT LIST #51- 12-SEP-2020 TO 18-SEP-2020 FUND: 055 - General Fund -Clerk to Bd Operations CHECK VENDOR PURPOSE !0007000 Abreu, Joseph Monthly Cell Phone Reimburseme !0007001 Blaha, Rose Monthly Cell Phone Reimburseme !0007005 Fearn, William Monthly Cell Phone Reimburseme !0007006 Francis, Shai Monthly Cell Phone Reimburseme !0007007 Garrison, Kristen M Monthly Cell Phone Reimburseme TOTAL 180.00 372.75 359.09 54.61 561.26 34,412.03 860.24 6.00 36,253.23 790.50 1,534.50 2,325.00 39,130.98 2 TOTAL 50.00 50.00 50.00 50.00 50.00 http://banapp.stlucieco.org:9120/clrkssb/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0612COD40001 &sess_id=44395204&u... 9/18/2020 Page 2 of 10 !0007013 Hilson-Odom, Kara Monthly Cell Phone Reimburseme 50.00 !0007015 Peterman, Licia Monthly Cell Phone Reimburseme 50.00 !0007016 Rochefort, Cindy Monthly Cell Phone Reimburseme 32.00 !0007018 Smart, Lorna Monthly Cell Phone Reimburseme 50.00 !0007019 Smith, Joseph E In County Travel Expenses - Se 150.88 Monthly Cell Phone Reimburseme 50.00 CHECK TOTAL: 200.88 !0007020 Wood, David Monthly Cell Phone Reimburseme 50.00 !0007029 St Lucie Co Board of Commissio County IT 4th Quarter Charge 35,210.25 Sept 2020 Monthly Employee Ben 501.74 Sept 2020 Monthly Employee Ben 30.74 Sept 2020 Monthly Employee Ben 379.38 Sept 2020 Monthly Employee Ben 20,069.53 Sept 2020 Monthly Employee Ben 158.52 CHECK TOTAL: 56,350.16 FUND TOTAL: 57,033.04 09/18/20 ST. LUCIE COUNTY - CLERK PAGE 3 FZABWARR WARRANT LIST #51- 12-SEP-2020 TO 18-SEP-2020 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE TOTAL !0007022 Adams Remco Inc ID M9067 Copy Charges 7/7-8/6/ 4.39 !0007023 Grant Street Group Inc. Foreclosure Auction Fees for J 480.00 !0007029 St Lucie Co Board of Commissio Sept 2020 Monthly Employee Ben 2,408.36 Sept 2020 Monthly Employee Ben 141.83 Sept 2020 Monthly Employee Ben 96,335.69 Sept 2020 Monthly Employee Ben 921.91 Sept 2020 Monthly Employee Ben 1,369.12 August Material Center Charges 51.60 August Material Center Charges 4.80 CHECK TOTAL: 101,233.31 !0007031 Triedata Inc Ecertified Records Svc 8/1-8/3 645.00 http://banapp.stlucieco.org:9120/cIrkssblgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O612COD4000I &sess_id=44395204&u... 9/18/2020 � I Page 3 of 10 00465476 Jiffy Printing and Graphic Inc A/R Stamp Bank 29 25.00 H0009245 Lina Bright Foreclosure Online Bidding Ref 3,100.00 H0009248 Grape Leaf Park LLC Foreclosure Online Bidding Ref 3,235.00 H0009249 Luis Rivera Foreclosure Online Bidding Ref 100.00 FUND TOTAL: 108,822.70 09/18/20 ST. LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #51- 12-SEP-2020 TO 18-SEP-2020 FUND: 172 - Information Technology CHECK VENDOR PURPOSE TOTAL !0007002 Butler, 011ie A Monthly Cell Phone Reimburseme 28.60 !0007004 Clavijo, Jose Monthly Cell Phone Reimburseme 32.00 !0007008 Givens, Stacy PO 2020-51 I.T. Per Consultant 49.50 !0007009 Golden, Eric Monthly Cell Phone Reimburseme 32.00 !0007010 Goodman, David Monthly Cell Phone Reimburseme 32.00 !0007012 Green, Tanya Monthly Cell Phone Reimburseme 50.00 !0007014 Mickens, Tameka A Monthly Cell Phone Reimburseme 32.00 !0007017 Sifuentes, Rodolfo Monthly Cell Phone Reimburseme 32.00 !0007029 St Lucie Cc Board of Commissio Sept 2020 Monthly Employee Ben 11.32 Sept 2020 Monthly Employee Ben 7,799.91 Sept 2020 Monthly Employee Ben 82.74 Sept 2020 Monthly Employee Ben 168.94 Sept 2020 Monthly Employee Ben 195.01 CHECK TOTAL: 8,257.92 FUND TOTAL: 8,546.02 09/18/20 ST. LUCIE COUNTY - CLERK PAGE 5 http://banapp.stlucieco.org:912OIcIrkssblgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O612COD40001 &sess_id=44395204&u... 9/18/2020 Page 4 of 10 FZABWARR WARRANT LIST #51- 12-SEP-2020 TO 18-SEP-2020 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL !0007003 Carrillo, Ada !0007011 Gray, Hallen !0007025 Shell Sub Contractors !0007026 Sheriff St Lucie County Restitution Payment 562017CJ00 26.50 Restitution Payment 562011CJ00 26.50 Full Restitution 562006CF00578 392.65 Sheriff Fee Situs Address 40.00 Sheriff Fee Situs Address 40.00 Sheriff Fee 786 AL-ALI LLC 40.00 Sheriff Fee Situs Address 40.00 Sheriff Fee Wilzaire Toussaint 40.00 Sheriff Fee Rosette Alexis 40.00 Sheriff Fee Rosette Alexis 40.00 Sheriff Fee Situs Address 40.00 Sheriff Fee Daniel Cerrezuela 40.00 Sheriff Fee Deanna Cerrezuela 40.00 Sheriff Fee Situs Address 40.00 Sheriff Fee Gilbert A Nichol 40.00 Sheriff Fee Ena L. Nichol 40.00 Sheriff Fee Situs Address 40.00 Sheriff Fee Lorinda M Ottaway 40.00 Sheriff Fee Deborah M. Herrera 40.00 Sheriff Fee Deborah M Herrera 40.00 Sheriff Fee Lorinda M. Ottaway 40.00 Sheriff Fee Beverly M. Lindema 40.00 Sheriff Fee Beverly M Lindeman 40.00 Sheriff Fee Situs Address 40.00 Sheriff Fee Shawn L Morgan 40.00 Sheriff Fee Shawn L Morgan 40.00 Sheriff Fee Shawn L Morgan 40.00 Sheriff Fee Shawn L Morgan 40.00 Sheriff Fee Lorraine White 40.00 Sheriff Fee Rohana B White 40.00 Sheriff Fee Rakeen A White 40.00 Sheriff Fee Richardson L White 40.00 Sheriff Fee George A White, De 40.00 Sheriff Fee Allie S White 40.00 Sheriff Fee Situs Address 40.00 Sheriff Fee Chantal T Nanton 40.00 Sheriff Fee Lizabeth Nanton 40.00 http://banapp.stlucieco.org:912OIcIrkssblgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O612COD40001 &sess_id=44395204&u... 9/18/2020 Page 5 of 10 Sheriff Fee Situs Address 40.00 Sheriff Fee Andre Navaille 40.00 Sheriff Fee Situs Address 40.00 Sheriff Fee Dennis Mecca 40.00 Sheriff Fee Dennis Mecca 40.00 Sheriff Fee Situs Address 40.00 09/18/20 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #51- 12-SEP-2020 TO 18-SEP-2020 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL !0007026 - Continued Sheriff Fee Melissa S Varbaro 40.00 Sheriff Fee Marvin S Rayburn 40.00 Sheriff Fee Carolyn M Rayburn 40.00 Sheriff Fee Situs Address 40.00 CHECK TOTAL: 1,760.00 !0007030 St Lucie County School Board Restitution Payment 562000CJ00 26.50 00465460 Aljay Devon Holt Overpayment Refund Receipt# 20 24.50 00465461 Antoine, Duckens Restitution Payment 562016CJ00 28.57 00465462 Argueata, Steven Restitution Payment 562019CJ00 13.25 00465463 C.O.R.E. PROGRAM Overage Rct# 2020000064219 Hal 50.00 00465464 Cedrick Claude M. Barbot Overpayment Refund Receipt# 20 75.00 00465465 Coniglio, AnnMarie Restitution Payment 562013CJ00 96.50 00465466 Consumers First Title Company Refund Overpayment Recording F 78.50 00465467 Dolores M. Ginarte Overpayment Refund Receipt# 20 108.80 00465468 Donaldson, Wayne Restitution 562013CF000923A Da 26.50 00465469 First International Title Refund Overpayment Recording F 21.00 00465470 Florida Department of Correcti Restitution 562010CF002097A Jo 26.50 Overage Rct# 2020000062475 Jam 52.98 CHECK TOTAL: 79.48 http://banapp.stlucieco.org:9120/clrkssb/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0612COD40001 &sess_id=44395204&u... 9/18/2020 Page 6 of 10 00465472 Gregory W. Osborn Overpayment Refund Receipt# 20 17.00 00465473 Haughabook, Allen W Restitution Payment 562019CJ00 26.50 00465475 Howard, Jonathan Restitution Payment 562017CJ00 7.45 00465477 Jordan Scott Dillard Overpayment Refund Receipt# 20 313.00 00465478 Julian G. Morales Overpayment Refund Receipt# 20 10.80 00465479 Knipfer, Eric Restitution 562010CF004030A Ch 26.50 00465480 Martin County Sheriff Dept Sheriff Fee Island of Ravello 40.00 00465481 Milano Bail Bonds Bond Refund 562019CF002719A Da 3,497.00 09/18/20 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #51- 12-SEP-2020 TO 18-SEP-2020 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00465481 - Continued Bond Refund 562019CF002719A Da 3,497.00 Bond Refund 562019CF002719A Da 247.00 Bond Refund 562019CF002719A Da 372.00 CHECK TOTAL: 7,613.00 00465482 Moody Jones and Ingino PA FMCC Overpayment Refund Receipt# 20 101.00 00465483 North American Risk Services Restitution 562012CF002808A Je 26.50 Restitution 562012CF002808A Je 26.50 CHECK TOTAL: 53.00 00465484 Okee-Tantie Title Company Refund Overpayment Recording F 18.50 00465485 Oliveira, Thiago C Restitution Payment 562012CJ00 86.50 00465486 Palm Beach County Sheriff Depa Sheriff Fee Carolyn M Rayburn 40.00 Sheriff Fee Dein P Spriggs (TR 40.00 Sheriff Fee Ravello POA Inc 40.00 Sheriff Fee Ravello Property 0 40.00 CHECK TOTAL: 160.00 http://banapp.stlucieco.org:9120/cIrkssblgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O612COD40001 &sess_id=44395204&u... 9/18/2020 Page 7 of 10 00465487 Pierre, Dimitry Restitution Payment 562019CJ00 46.50 00465488 Pineda, Roselinda Restitution Payment 562008CJ00 11.50 00465489 Rice, Barbara A Restitution Payment 562010CJ00 4.00 00465491 Sgarlato, Anthony R Restitution 562012CF002094A Sc 26.50 00465493 Starfish Title Agency LLC Refund Overpayment Recording F 11.50 00465494 Treasure Coast Title & Escrow Refund Overpayment Recording F 17.00 00465495 Veneerden, Jack Restitution Payment 562007CJ00 46.50 00465496 Walmart Restitution 562015CF000916A Jo 26.50 00465497 Wellmark BCBS of Iowa Restitution 562014CF001728A Jo 26.50 00465498 Whitehurst, Michael Restitution Payment 562017CJ00 13.25 H0009244 Crime Compensation Trust Fund Restitution 562004CJ000654A 6.50 H0009246 Florida Department of Revenue Week Ending 8/29-9/4/20 DocStm 539,635.66 Week Ending 8/29-9/4/20 DocStm 260,092.60 Week Ending 8/29-9/4/20 DocStm 145,022.50 CHECK TOTAL: 944,750.76 09/18/20 ST. LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST #51- 12-SEP-2020 TO 18-SEP-2020 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL H0009247 Florida Court Clerks & Comptro Week Ending 8/29-9/4/2020 788.10 H0009250 Crime Compensation Trust Fund Restitution 562017CF001328A Ch 26.50 H0009251 Crime Compensation Trust Fund Restitution 562012CF002288A Jo 26.50 H0009252 Florida Court Clerks & Comptro Week Ending 9/5-9/11/2020 918.40 H0009253 Florida Department of Revenue Week Ending 9/5-9/11/20 DocStm 164,142.50 Week Ending 9/5-9/11/20 DocStm 293,504.75 Week Ending 9/5-9/11/20 DocStm 672,315.43 http://banapp.stlucieco.org:9120/clrkssb/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0612COD4000I&sess id=44395204&u... 9/18/2020 Page 8 of 10 CHECK TOTAL: 1,129,962.68 FUND TOTAL: 2,088,016.69 09/18/20 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #51- 12-SEP-2020 TO 18-SEP-2020 FUND: 692 - Family Relations Fund CHECK VENDOR PURPOSE TOTAL H9000158 Florida Department of Revenue Month Ending August 2020 Child 1,697.28 FUND TOTAL: 1,697.28 09/18/20 ST. LUCIE COUNTY - CLERK PAGE 10 FZABWARR WARRANT LIST #51- 12-SEP-2020 TO 18-SEP-2020 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00465471 Florida Surplus Services Inc JP Morgan Chase Bank vs. Shirl 5,078.40 00465474 Hedgard Aguirre, Hortencia Per H. Aguirre, H. Perez, A. Aguir 1,597.00 00465492 Shirley C. Bourne JP Morgan Chase Bank vs. Shirl 13,683.28 FUND TOTAL: 20,358.68 09/18/20 ST. LUCIE COUNTY - CLERK PAGE 11 FZABWARR WARRANT LIST #51- 12-SEP-2020 TO 18-SEP-2020 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL 00465490 Robert Kline Bond Refund 562020MM001328 Lar 960.00 FUND TOTAL: 960.00 09/18/20 ST. LUCIE COUNTY - CLERK PAGE 12 http://banapp.stlucieco.org:9120/cIrkssblgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0612COD40001 &sess_id=44395204&u... 9/18/2020 Page FZABWARR WARRANT LIST #51- 12-SEP-2020 TO 18-SEP-2020 FUND: 801 - Bank Fund CHECK VENDOR !0007024 HealthEquity Inc. PURPOSE Flexible Spending and Dep Care Flexible Spending and Dep Care CHECK TOTAL: !0007028 St Lucie Clerk Charity Fund Jean Pass !0007029 St Lucie Co Board of Commissio Sept 2020 Monthly Employee Ben Sept 2020 Monthly Employee Ben Sept 2020 Monthly Employee Ben Sept 2020 Monthly Employee Ben Sept 2020 Monthly Employee Ben Sept 2020 Monthly Employee Ben Sept 2020 Monthly Employee Ben Sept 2020 Monthly Employee Ben Sept 2020 Monthly Employee Ben Sept 2020 Monthly Employee Ben Sept 2020 Monthly Employee Ben Sept 2020 Monthly Employee Ben Sept 2020 Monthly Employee Ben Sept 2020 Monthly Employee Ben CHECK TOTAL: 09/18/20 FZABWARR FUND TITLE FUND TOTAL ST. LUCIE COUNTY - CLERK WARRANT LIST #51- 12-SEP-2020 TO 18-SEP-2020 FUND SUMMARY TOTAL 208.33 2,957.89 3,166.22 304.00 7,695.34 271.44 288.78 413.04 35.76 52.54 23.98 54.00 459.72 1,370.46 632.40 2,320.34 22,213.48 705.00 36,536.28 40,006.50 PAGE 1 EXPENSES PAYROLL 050 General Fund -Fees Operations 39,130.98 0.00 055 General Fund -Clerk to Bd Operations 57,033.04 0.00 060 General Fund -Court Rel Operations 108,822.70 0.00 172 Information Technology 8,546.02 0.00 691 COCC Trust Fund 2,088,016.69 0.00 692 Family Relations Fund 1,697.28 0.00 693 Court Registry Fund 20,358.68 0.00 695 Cash Bonds Fund 960.00 0.00 801 Bank Fund 40,006.50 0.00 http://banapp.stlucieco.org:9120/clrkssb/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0612COD4000I &sess_id=44395204&u... 9/ 18/2020 Page 10 of 10 GRAND TOTAL: 2,364,571.89 0.00 09/18/20 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR VOID LIST# 51- 12-SEP-2020 TO 18-SEP-2020 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00465364 A-1 A Treasure Coast Bail Bond 2,122.00 FUND TOTAL: 2,122.00 http://banapp.stlucieco.org:9120/cIrkssblgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O612COD40001 &sess_id=44395204&u... 9/18/2020