HomeMy WebLinkAbout35 5/28/2021 banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$020BB7750001&sess_id=77833305&user_name=LPARMELEE
05/28/21 ST. LUCIE COUNTY - CLERK PAGE 1
FZABWARR WARRANT LIST #35- 22-MAY-2021 TO 28-MAY-2021
FUND: 050 - General Fund-Fees Operations
CHECK VENDOR PURPOSE TOTAL
!0007590 SMI Systems & Methods Inc April 2021 CDU Reimbursables 466.13
!0007592 St Lucie Co Board of Commissio May 2021 Employee Benefits 919.55
May 2021 Employee Benefits 87.41
May 2021 Employee Benefits 526.53
May 2021 Employee Benefits 36,779.26
April 2021 Material Center Cha 94.40
CHECK TOTAL: 38,407.15
00468029 Ali Qizilbash Tax Deed Online Bidding Refund 2,655.00
00468031 Audrey Allen Tax Deed Online Bidding Refund 1,250.00
00468032 AXUM Properties Inc. Tax Deed Online Bidding Refund 5,540.00
00468034 Big Floor LLC Tax Deed Online Bidding Refund 790.00
00468047 Danny Olibrice Tax Deed Online Bidding Refund 1,000.00
00468051 Dein Spriggs Tax Deed Online Bidding Refund 3,000.00
00468053 Dominique J Pierre Tax Deed Online Bidding Refund 5,090.00
00468058 Greenvipes, Inc. Tax Deed Online Bidding Refund 4,280.00
00468061 Hartford Capital Corporation Tax Deed Online Bidding Refund 10,000.00
00468071 Malcolm Delancy Tax Deed Online Bidding Refund 2,000.00
H0010366 AXUM Properties, Inc. Tax Deed Online Bidding Refund 4,460.00
H0010367 Big Floor LLC Tax Deed Online Bidding Refund 4,500.00
H0010373 Internal Revenue Service SS Taxes Payable & Employee/Fe 670.66
SS Taxes Payable & Employee/Fe 2,867.63
CHECK TOTAL: 3,538.29
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5/28/2021 banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$020BB7750001&sess_id=77833305&user_name=LPARMELEE
H0010374 Ismael Contreras Tax Deed Online Bidding Refund 6,000.00
H0010375 Joe Johnson Tax Deed Online Bidding Refund 800.00
H0010376 Juan Sosa Tax Deed Online Bidding Refund 1,000.00
H0010377 Ka Lee Tax Deed Online Bidding Refund 3,260.00
H0010379 Richard Popovich Tax Deed Online Bidding Refund 5,000.00
05/28/21 ST. LUCIE COUNTY - CLERK PAGE 2
FZABWARR WARRANT LIST #35- 22-MAY-2021 TO 28-MAY-2021
FUND: 050 - General Fund-Fees Operations
CHECK VENDOR PURPOSE TOTAL
H0010380 Sayyed Sarwar Tax Deed Online Bidding Refund 1,000.00
H0010382 Usha Hanif Tax Deed Online Bidding Refund 500.00
FUND TOTAL: 104,536.57
05/28/21 ST. LUCIE COUNTY - CLERK PAGE 3
FZABWARR WARRANT LIST #35- 22-MAY-2021 TO 28-MAY-2021
FUND: 055 - General Fund-Clerk to Bd Operations
CHECK VENDOR PURPOSE TOTAL
!0007592 St Lucie Co Board of Commissio May 2021 Employee Benefits 395.31
May 2021 Employee Benefits 566.64
May 2021 Employee Benefits 53.17
May 2021 Employee Benefits 22,844.31
April 2021 Material Center Cha 39.46
CHECK TOTAL: 23,898.89
H0010373 Internal Revenue Service SS Taxes Payable & Employee/Fe 531.06
SS Taxes Payable & Employee/Fe 2,270.81
CHECK TOTAL: 2,801.87
FUND TOTAL: 26,700.76
05/28/21 ST. LUCIE COUNTY - CLERK PAGE 4
FZABWARR WARRANT LIST #35- 22-MAY-2021 TO 28-MAY-2021
banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$020BB7750001&sess_id=77833305&user_name=LPARMELEE 2/9
5/28/2021 ban a pp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$020BB7750001&sess_id=77833305&user_name=LPARMELEE
FUND: 060 - General Fund-Court Rel Operations
CHECK VENDOR PURPOSE TOTAL
!0007592 St Lucie Co Board of Commissio May 2021 Employee Benefits 1,285.57
May 2021 Employee Benefits 2,052.92
May 2021 Employee Benefits 226.31
May 2021 Employee Benefits 82,109.16
April 2021 Material Center Cha 297.30
April 2021 Material Center Cha 2.26
CHECK TOTAL: 85,973.52
!0007593 Voices for Children of Okeecho Juror Donations 217.50
00468033 AXUM Properties, Inc. Foreclosure Online Bidding Ref 1,230.00
00468035 Charles Rahla Foreclosure Online Bidding Ref 15,000.00
00468036 Chintan Shah Foreclosure Online Bidding Ref 7,300.00
00468040 Claire Guery Foreclosure Online Bidding Ref 4,750.00
00468042 Club & Powers Group LLC Foreclosure Online Bidding Ref 18,900.00
00468043 Conrad Minardi Foreclosure Online Bidding Ref 3,350.00
00468046 Dan Lumbra LLC Foreclosure Online Bidding Ref 24,230.00
00468048 Danny Olibrice Foreclosure Online Bidding Ref 1,375.00
00468055 Edgewater Homes, Inc Foreclosure Online Bidding Ref 2,475.00
00468061 Hartford Capital Corporation Tax Deed Online Bidding Refund 780.00
00468064 Jack Kaplan Foreclosure Online Bidding Ref 1,000.00
00468072 Mark Johnson Foreclosure Online Bidding Ref 6,000.00
00468077 SafeSpace Inc Juror Donations 217.50
00468079 Sheila Biehl Foreclosure Online Bidding Ref 1,107.24
00468084 Tommy Creel Foreclosure Online Bidding Ref 15,000.00
00468087 Woemmel, Laura Jury Replenishment 1,635.00
H0010368 Charles Rahla Foreclosure Online Bidding Ref 2,500.00
H0010369 Debrareen Dandridge Foreclosure Online Bidding Ref 200.00
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5/28/2021 banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$020BB7750001&sess_id=77833305&user_name=LPARMELEE
H0010373 Internal Revenue Service SS Taxes Payable & Employee/Fe 1,664.66
05/28/21 ST. LUCIE COUNTY - CLERK PAGE 5
FZABWARR WARRANT LIST #35- 22-MAY-2021 TO 28-MAY-2021
FUND: 060 - General Fund-Court Rel Operations
CHECK VENDOR PURPOSE TOTAL
H0010373 - Continued SS Taxes Payable & Employee/Fe 7,117.60
CHECK TOTAL: 8,782.26
H0010378 Marvin Elliott Foreclosure Online Bidding Ref 500.00
FUND TOTAL: 202,523.02
05/28/21 ST. LUCIE COUNTY - CLERK PAGE 6
FZABWARR WARRANT LIST #35- 22-MAY-2021 TO 28-MAY-2021
FUND: 172 - Information Technology
CHECK VENDOR PURPOSE TOTAL
!0007592 St Lucie Co Board of Commissio May 2021 Employee Benefits 7,979.00
May 2021 Employee Benefits 19.45
May 2021 Employee Benefits 199.48
May 2021 Employee Benefits 173.71
CHECK TOTAL: 8,371.64
H0010373 Internal Revenue Service SS Taxes Payable & Employee/Fe 224.92
SS Taxes Payable & Employee/Fe 961.57
CHECK TOTAL: 1,186.49
FUND TOTAL: 9,558.13
05/28/21 ST. LUCIE COUNTY - CLERK PAGE 7
FZABWARR WARRANT LIST #35- 22-MAY-2021 TO 28-MAY-2021
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0007586 Almeida, Pedro Restitution Payment 562011CJOO 26.50
!0007588 City Of Port St Lucie Lien 1,056.00
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5/28/2021 banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$020BB7750001&sess_id=77833305&user_name=LPARMELEE
!0007592 St Lucie Co Board of Commissio Lien 15,390.00
00468014 Adamski, Debra Restitution Payment 5620120 00 24.00
00468015 Antoine, Duckens Restitution Payment 562016C300 26.50
00468016 Black, Albert L Restitution Pyt 562013CF003223 26.50
00468018 Brolmann, Wouter F Restitution Payment 562020CJOO 100.00
00468019 Classic Florida Realty Restitution Payment 562018CJ-0 26.50
00468020 Employers Mutual Restitution Payment 562003000 56.37
00468021 Finn, Jason E Restitution Pymt 562011CF00029 12.93
00468022 Hartford Insurance Company of Restitution Payment 562013000 16.50
00468023 Runyan, Scott Restitution Pymt 562015CF00307 56.50
00468024 Taylor, Sarah Restitution Payment 562019CJOO 22.50
00468025 Treasure Coast Tractor Restitution Payment 562007000 26.50
Restitution Payment 562007000 26.50
CHECK TOTAL: 53.00
00468026 Wellmark BCBS of Iowa Restitution Pymt 562014CF00172 92.65
00468027 Yates, Alfred Restitution Pymt 562017CF00125 46.50
Restitution Pymt 562017CF00125 46.50
CHECK TOTAL: 93.00
00468028 Zimmerman, Robert Restitution Pymt 562010CF00354 26.50
00468030 Ally Parker Brown Title Insura Refund Overpayment Recording F 26.00
Refund Overpayment Recording F 17.00
Refund Overpayment Recording F 83.65
CHECK TOTAL: 126.65
00468039 City Of Ft Pierce Lien 33,228.36
00468044 Crary-Buchanan Refund Overpayment Recording F 21.00
05/28/21 ST. LUCIE COUNTY - CLERK PAGE 8
FZABWARR WARRANT LIST #35- 22-MAY-2021 TO 28-MAY-2021
FUND: 691 - COCC Trust Fund
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5/28/2021 banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$020BB7750001&sess_id=77833305&user_name=LPARMELEE
CHECK VENDOR PURPOSE TOTAL
00468045 Crystal Settlement Agency LLC Refund Overpayment Recording F 59.50
00468052 Devin T Cerny Overpayment Refund 562021TRO09 10.80
00468054 Donald K Berkshire Overpayment Refund 562021TRO12 10.80
00468056 Florida Department of Correcti Overage Rct # 2021000040152 Jo 50.00
Overage Rct # 2021000040303 Th 50.00
Overage Rct # 2021000040709 Br 104.81
CHECK TOTAL: 204.81
00468065 Jeudy, Diana Restitution Pymt 562014CF00320 26.50
00468067 Karrin Ammons Refund Overpayment Recording F 27.00
00468068 Larry Wormmeester Refund Overpayment Recording F 74.60
00468069 Law Offices of Rick Kozell Refund Overpayment Recording F 17.50
00468070 Liberty Title Refund Overpayment Recording F 49.00
Refund Overpayment Recording F 119.00
Refund Overpayment Recording F 127.50
Refund Overpayment Recording F 168.50
Refund Overpayment Recording F 93.50
CHECK TOTAL: 557.50
00468073 McLaughlin, John A Restitution 562017CF000844 A C 14.91
00468074 MPLD Consulting Overpayment Refund Recording F 27.00
00468075 MPLD Consulting Overpayment Refund Recording F 49.50
00468080 Starfish Title Agency LLC Refund Overpayment Recording F 23.00
Refund Overpayment Recording F 182.00
CHECK TOTAL: 205.00
00468082 Tercilla Laurent Restitution Payment 562016000 46.50
00468083 Thomas, Renea D Restitution 562017CF000878 A C 14.91
00468085 Treasure Coast Title & Escrow Refund Overpayment Recording F 23.50
H0010371 Florida Court Clerks & Comptro .10 of ea $4 add'l rdng pg 1,225.60
H0010372 Florida Department of Revenue DocStamps/IntangCTax/DL 208,809.24
DocStamps/IntangCTax/DL 416,560.63
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5/28/2021 banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$020BB7750001&sess_id=77833305&user name=LPARMELEE
05/28/21 ST. LUCIE COUNTY - CLERK PAGE 9
FZABWARR WARRANT LIST #35- 22-MAY-2021 TO 28-MAY-2021
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
H0010372 - Continued DocStamps/IntangCTax/DL 997,090.59
DocStamps/IntangCTax/DL 10.00
CHECK TOTAL: 1,622,470.46
H0010383 Office of Attorney General Vic St vs Andrew Chase Legg 562017 26.50
FUND TOTAL: 1,675,574.85
05/28/21 ST. LUCIE COUNTY - CLERK PAGE 10
FZABWARR WARRANT LIST #35- 22-MAY-2021 TO 28-MAY-2021
FUND: 693 - Court Registry Fund
CHECK VENDOR PURPOSE TOTAL
00468037 Christine Collins Charles Randolph vs Christine 1,600.00
00468062 HMC Assets LLC HMC Assets LLC vs Maria Prows 168,101.78
00468063 Homebridge Financial Services, Homebridge Financial Services 265,100.00
00468066 Justin C Moorefield ESQ US Bank National Assoc vs Nico 6,348.78
00468076 NEWREZ LLC NEWREZ LLC vs Carlos Jr Almodo 155,800.00
00468078 Seacoast National Bank Seacoast Ntl Bank vs Unk Heirs 13,724.03
00468086 US Bank National Association US Bank Natl Asso as Trustee v 94,105.44
FUND TOTAL: 704,780.03
05/28/21 ST. LUCIE COUNTY - CLERK PAGE 11
FZABWARR WARRANT LIST #35- 22-MAY-2021 TO 28-MAY-2021
FUND: 695 - Cash Bonds Fund
CHECK VENDOR PURPOSE TOTAL
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5/28/2021 banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$020BB7750001&sess_id=77833305&user_name=LPARMELEE
00468017 Brevard County Clerk of Court Bond Refund 29867BR 2,000.00
00468038 Cindy Mulleady Bond Refund 562020MM002178 A 652.00
00468041 Clerk of Court Osceola County OUT OF COUNTY BOND #29565 250.00
00468049 Dariusz Baryla Bond Refund 562020MM000410 A J 250.00
00468050 Dariusz Baryla Bond Refund 562020MM000410 Joa 249.00
00468057 Grace Currao Bond Refund 562021CF000008 Aga 2,152.00
00468059 Harrinarine Chinapana Bond Refund 562021CF000876 A H 2,500.00
00468060 Harrinarine Chinapana Bond Refund 562021CF000876 A H 500.00
00468081 Tatiana Michale Michalenko Bond Refund 562020MM001817 Tat 750.00
FUND TOTAL: 9,303.00
05/28/21 ST. LUCIE COUNTY - CLERK PAGE 12
FZABWARR WARRANT LIST #35- 22-MAY-2021 TO 28-MAY-2021
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0007589 HealthEquity Inc. Flexible Spending and Dep Care 2,507.63
!0007591 St Lucie Clerk Charity Fund Jean Pass 294.00
!0007592 St Lucie Co Board of Commissio May 2021 Employee Benefits 2,240.14
May 2021 Employee Benefits 1,241.16
May 2021 Employee Benefits 407.58
May 2021 Employee Benefits 27.00
May 2021 Employee Benefits 22.52
May 2021 Employee Benefits 35.76
May 2021 Employee Benefits 324.40
May 2021 Employee Benefits 20,311.56
May 2021 Employee Benefits 221.70
May 2021 Employee Benefits 543.88
May 2021 Employee Benefits 7,837.48
May 2021 Employee Benefits 237.68
May 2021 Employee Benefits 646.00
CHECK TOTAL: 34,096.86
H0010370 Fla Dept of State State of Florida Child Support 3.00
State of Florida Child Support 486.64
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5/28/2021 banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$020BB7750001&sess_id=77833305&user name=LPARMELEE
CHECK TOTAL: 489.64
H0010373 Internal Revenue Service SS Taxes Payable & Employee/Fe 13,217.61
SS Taxes Payable & Employee/Fe 3,091.30
SS Taxes Payable & Employee/Fe 16,196.01
CHECK TOTAL: 32,504.92
H0010381 TIAA Deferred Compensation 1,787.75
Deferred Compensation 5,956.82
CHECK TOTAL: 7,744.57
FUND TOTAL: 77,637.62
05/28/21 ST. LUCIE COUNTY - CLERK PAGE 1
FZABWARR WARRANT LIST #35- 22-MAY-2021 TO 28-MAY-2021
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
050 General Fund-Fees Operations 104,536.57 0.00
055 General Fund-Clerk to Bd Operations 26,700.76 0.00
060 General Fund-Court Rel Operations 202,523.02 0.00
172 Information Technology 9,558.13 0.00
691 COCC Trust Fund 1,675,574.85 0.00
693 Court Registry Fund 704,780.03 0.00
695 Cash Bonds Fund 9,303.00 0.00
801 Bank Fund 77,637.62 0.00
GRAND TOTAL: 2,810,613.98 0.00
05/28/21 ST. LUCIE COUNTY - CLERK PAGE 1
FZABWARR VOID LIST# 35- 22-MAY-2021 TO 28-MAY-2021
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
00467881 Lynn Ann Gourley 30.00
FUND TOTAL: 30.00
banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$020BB7750001&sess_id=77833305&user_name=LPARMELEE �'�