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Page 1 of 14 01/19/21 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #16- 09-JAN-2021 TO 15-JAN-2021 FUND: 050 - General Fund -Fees Operations CHECK VENDOR PURPOSE !0007296 Kyocera Document Solutions Sou PO 2021-35 Copy Charges 9/26-1 00466599 Alisa Begovic Tax Deed Online Bidding Refund 00466603 American Express PO 2021-28 Console Shred Main PO 2021-28 Main Bldg Console S Supply Order Supply Order 20 First Aid Kits for Departme Animoto Inc video production u 2 Applicant background checks PO 2021-27 Subscription Writin PO 2021-27 Subscription Writin PO 2021-27 Subscription Writin ID L4014 Canon Copy Charges No PO 2021-29 16MM Images Develop PO 2021-29 Interfile/Storage Monthly subscription Abreu Subscription thru 2021 Notice of Applicant Tax Deed N Online Access for Tax Deed Dep CHECK TOTAL: 00466609 Bryan DeSouza Tax Deed Online Bidding Refund 00466662 Mark Berggren Tax Deed Online Bidding Refund 00466683 Ronald Rennick Tax Deed Online Bidding Refund H0010066 Carlos Reyes Tax Deed Online Bidding Refund H0010067 Damian Batchelor Tax Deed Online Bidding Refund H0010068 Sam Warhurst Tax Deed Online Bidding Refund PAGE 1 TOTAL 35.53 1,250.00 12.00 12.00 13.98 79.00 169.40 249.00 35.00 340.00 170.00 340.00 0.52 6,391.95 881.30 62.99 120.01 2,120.00 4.99 11,002.14 15,000.00 6,000.00 2,500.00 2,000.00 500.00 11,670.00 http://banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0413DC010001 &sess_id=65699576&use... 1/19/2021 Page 2 of 14 H0010069 Nicholas Trakas Tax Deed Online Bidding Refund H0010072 Internal Revenue Service Social Security Taxes Payable Social Security Taxes Payable CHECK TOTAL: FUND TOTAL: 01/19/21 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #16- 09-JAN-2021 TO 15-JAN-2021 FUND: 055 - General Fund -Clerk to Bd Operations CHECK VENDOR PURPOSE !0007296 Kyocera Document Solutions Sou PO 2021-35 Copy Charges 9/26-1 PO 2021-35 Copy Charges 9/26-1 PO 2021-35 Copy Charges 9/26-1 CHECK TOTAL: !0007297 One Eleven Orange LLC 00466603 American Express PO 2021-7 January Rent PO 2021-7 COVIDI9 A/P Clerk D PO 2021-7 COVIDI9 A/P Clerk D PO 2021-7 D Wirag COVIDI9 A/P PO 2021-7 COVIDI9 A/P Clerk D. PO 2021-7 COVIDI9 A/P Clerk D. PO 2021-28 Finance VA Ave Cons Supply Order 576oz Lysol Cleaner for Spray Paper -Towels use/w Lysol Publi 72-8oz Germ-X pump bottles Pub 6 Lysol damaged in shipping CO Frames for Employee of Qtr/Flo 1099 envelopes Lysol Disinfecting Wipes Damag APA Accts Payable Year End Pre 3GB date for ipad Desktop Microphone Finance Va CPA License Renewal PO 2021-27 Subscription Writin PO 2021-10 Probate/Guardianshi 5,000.00 5.92 25.33 31.25 54,988.92 PAGE 2 TOTAL 105.21 150.17 330.06 585.44 1,000.00 601.60 1,024.00 1, 024.00 1,024.00 614.40 25.00 35.96 370.02 70.95 205.28 119.70- 71.88 450.89 210.00- 505.00 33.50 38.94 105.00 1,020.00 85.64 http://banapp.stiucieco.org:88881peIrklgokoutp.P_ShowReq?pipe_name=ORA$PIPE$04l 3DCO 10001 &sess_id=65699576&use... 1 /19/2021 Page Supply Order Finance Va Ave Water 5th FL/Va Ave Finance/Ju Supply Order Supply Order Supply Order Finance Va Ave Supply Order Finance Va Ave 10 Countertop Sneeze Guard/Pub PO 2021-30 25 Sneeze Guards/Pu Employee Svc Award Dom Vio Night/Weekend Emergenc Monthly SvcMarriage License Ap CHECK TOTAL: H0010072 Internal Revenue Service Social Security Taxes Payable Social Security Taxes Payable CHECK TOTAL: FUND TOTAL: 01/19/21 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #16- 09-JAN-2021 TO 15-JAN-2021 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE !0007294 Grant Street Group Inc. Foreclosure Auction Fees for D !0007296 Kyocera Document Solutions Sou PO 2021-35 Copy Charges 9/26-1 PO 2021-35 Copy Charges 9/26-1 PO 2021-35 Copy Charges 9/26-1 PO 2021-35 Copy Charges 9/26-1 PO 2021-35 Copy Charges 9/26-1 PO 2021-35 Copy Charges 9/26-1 PO 2021-35 Copy Charges 9/26-1 PO 2021-35 Copy Charges 9/26-1 PO 2021-35 Copy Charges 9/26-1 CHECK TOTAL: 00466596 Adeline Alcidor 00466598 Alexander Lopez Jury Payment 1/13/2021 Jury Payment 1/13/2021 172.64 68.60 2.69 47.44 12.19 11.50 733.81 1,655.90 176.31 48.19 62.29 9,967.92 1.86 7.93 9.79 11,563.15 PAGE 3 TOTAL 720.00 199.58 101.96 133.91 309.61 35.28 41.31 56.48 157.96 59.65 1,095.74 15.00 15.00 http://banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0413DC010001 &sess_id=65699576&use... 1 /19/2021 Page 4 of 14 00466600 Alyson Betancourt Jury Payment 1/13/2021 15.00 00466601 Alyssa Arocho Jury Payment 1/13/2021 15.00 00466602 Amber Vanderberghe Jury Payment 1/13/2021 15.00 00466603 American Express PO 2021-28 Console Shred Main 12.00 PO 2021-28 Console Shred Main 12.00 PO 2021-28 Console Shred Main 12.00 PO 2021-28 Console Shred Main 24.00 PO 2021-28 Console Shred Main 24.00 PO 2021-28 Console Shred Main 12.00 PO 2021-28 Console Shred Main 24.00 PO 2021-28 Console Shred Main 12.00 PO 2021-28 Console Shred Main 12.00 SLW Annex Console Shred 30.00 SLW Annex Console Shred 30.00 PO 2021-28 Main Bldg Console S 12.00 PO 2021-28 Main Bldg Console S 24.00 PO 2021-28 Main Bldg Console S 12.00 PO 2021-28 Main Bldg Console S 24.00 PO 2021-28 Main Bldg Console S 24.00 PO 2021-28 Main Bldg Console S 12.00 PO 2021-28 Main Bldg Console S 12.00 PO 2021-28 Main Bldg Console S 12.00 PO 2021-28 Main Bldg Console S 12.00 Civil Mailing Envelopes l0x13 12.26 Supply Order 22.99 Auxiliary Returned Chairs 369.88- 01/19/21 ST. LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #16- 09-JAN-2021 TO 15-JAN-2021 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE TOTAL 00466603 - Continued Supply Order Perf Mngmnt Toner 92.67 1099 Envelopes 13.48 PO 2021-4 Consulting Webinar S 250.00 2 Applicant background checks 17.50 2 Applicant background checks 17.50 PO 2021-27 Subscription Writin 2,550.00 http://banapp.stlucieco.org:88881pclrklgokoutp.P_ShowReq?pipe_name=ORASPIPE$0413DCOI0001 &sess_id=65699576&use... 1/19/2021 Page 5 of 14 HR Legal Svcs November 2,205.00 HR Legal Svcs December 2,345.00 ID L3998 Canon Copy Charges No 19.52 PO 2021-11 Phone Interpretatio 332.04 Supply Order Juvenile 179.94 Supply Order Juvenile 6.75 Supply Order Civil 245.02 Supply Order Civil 119.96 Supply Order Civil 183.98 Supply Order Jury 24.19 Supply Order Crim Filings 719.75 Supply Order Crim Filings 239.92 Supply Order Crim Filings 117.87 Supply Order Fam Relations 299.90 Supply Order Fam Relations 3.48 Supply Order Civil 9.98 Water 5th FL/Va Ave Finance/Ju 1.35 Water 5th FL/Va Ave Finance/Ju 9.87 Water 5th FL/Va Ave Finance/Ju 3.79 Water 5th FL/Va Ave Finance/Ju 1.34 Sarah Tobin 1/l/2021-12/31/202 219.00 Supply Order 216.87 Supply Order 19.08 Supply Order 79.99 Chair for Auxiliary 149.99 Supply Order 14.99 Supply Order Juvenile 28.25 Chair for Auxiliary 143.09 Supply Order 132.18 3 Chairs for Auxiliary 429.27 PO 2021-8 Online Law Access 6 64.44 PO 2021-8 Online Law Access 6 64.44 PO 2021-8 Online Law Access 6 193.29 PO 2021-8 Online Law Access 6 64.44 Rental Thru 12/31/2021 PO Box 364.00 CHECK TOTAL: 12,206.49 00466604 Anthony Hindle Jury Summons 1/14/21 15.00 00466610 Carol Morgan Jury Summons 15.00 01/19/21 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #16- 09-JAN-2021 TO 15-JAN-2021 http://banapp.stlucieco.org:88881pclrklgokoutp.P_ShowReq?pipe_name=ORA$PIPE$04l 3DC010001 &sess_id=65699576&use... 1/19/2021 Page 6 of 14 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE 00466614 Cherrell Lucia Jury Payment 1/13/2021 00466615 Cheryl Watkins Jury Payment 1/12/2021 00466616 Christina Chin Jury Payment 1/12/2021 00466618 Christopher Loy Jury Summons 1/14/21 00466619 Cindi Mullins Jury Summons 1/14/21 00466622 Craig Lantz Jury Summons 1/14/21 00466626 Darren Gayle 00466627 David Dixon 00466629 Dawn Kierst 00466630 Delroy Edwin 00466632 Dominique Hines 00466634 Elizabeth Folks 00466636 Frederic Terilus 00466637 Friends of the Rupert J Smith 00466642 Gordana Schuett 00466647 Janelle Leahong 00466648 Jeremy Hymore 00466650 John Byrne 00466651 John Jacques 00466653 Joy West Jury Summons 1/14/21 Jury Summons 1/14/21 Jury Payment 1/12/2021 Jury Summons 1/14/21 Jury Summons Jury Summons 1/14/21 Jury Payment 1/13/2021 Annual Membership Dues Jury Summons 1/14/21 Jury Payment 1/13/2021 Jury Summons 1/14/21 Jury Payment 1/13/2021 Jury Payment 1/12/2021 Jury Payment 1/12/2021 TOTAL 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 50.00 15.00 15.00 15.00 15.00 15.00 15.00 http://banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0413DC010001 &sess_id=65699576&use... 1 /19/2021 Page 7 of 14 00466654 Julie Elkins Jury Summons 1/14/21 00466655 Lauren Malanga Jury Payment 1/13/2021 00466663 Marvin Stafford Jury Summons 1/14/21 00466664 Mayra Jaramillo Jury Summons 1/14/21 01/19/21 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #16- 09-JAN-2021 TO 15-JAN-2021 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE 00466665 Michael Manditch Jury Payment 1/13/2021 00466666 Murielle Toussaint Jury Payment 1/13/2021 00466668 Nydia Arocho Jury Payment 1/12/2021 00466671 Patricia Majewski Jury Summons 1/14/21 00466672 Pedro Arriola Jury Payment 1/12/2021 00466677 Regena Layle Jury Payment 1/12/2021 00466678 Reyna UC- Rose Jury Summons 1/14/21 00466680 Robert Hudson Jury Payment 1/13/2021 00466684 Ronaldo Perceval Jury Summons 1/14/21 00466686 Sandra Poindexter Jury Summons 1/14/21 00466687 Shawne Drayton Jury Summons 1/14/21 00466689 Solomon Lee Jury Payment 1/13/2021 00466693 Steven Paul Jury Payment 1/12/2021 00466694 Steven Willett Jury Payment 1/12/2021 PAGE 6 15.00 15.00 15.00 15.00 TOTAL 15.00 15.00 15.00 15.00 limi][C Mwift EM1I6 15.00 15.00 15.00 15.00 15.00 15.00 15.00 http://banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0413DC010001&sess id=65699576&use... 1/19/2021 Page 8 of 14 00466695 Stevens Earmilus 00466696 Terry Bruno 00466697 Theresa Harper 00466701 Troy Edrington 00466702 Valento Thomas 00466707 Warren Little 00466708 Wes Kraft 00466710 Yvonne Lesane H0010072 Internal Revenue Service Jury Summons 1/14/21 Jury Payment 1/12/2021 Jury Payment 1/12/2021 Jury Payment 1/12/2021 Jury Summons 1/14/21 Jury Summons 1/14/21 Foreclosure Online Bidding Ref Jury Payment 1/12/2021 Social Security Taxes Payable Social Security Taxes Payable CHECK TOTAL: FUND TOTAL: 01/19/21 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #16- 09-JAN-2021 TO 15-JAN-2021 FUND: 172 - Information Technology CHECK VENDOR !0007288 Givens, Stacy 00466603 American Express H0010072 Internal Revenue Service PURPOSE PO 2021-15 Per I.T., Consultan PO 2021-24 AWS Svc Charges Clo PO 2021-31 20 LicencCitrix Ren PO 2021-27 Subscription Writin PO 2021-20 Linus Cloud Monthly "Star Rating" online form plug CSI Intellidact Court Project CHECK TOTAL: Social Security Taxes Payable Social Security Taxes Payable CHECK TOTAL: 15.00 15.00 15.00 15.00 15.00 15.00 10,250.00 15.00 2.23 9.53 11.76 25,098.99 PAGE 7 TOTAL 137.50 488.11 1,700.00 680.00 333.00 16.34 890.30 4,107.75 0.89 0.21 1.10 http://banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0413DC010001 &sess_id=65699576&use... 1 /19/2021 Page 9 of 14 FUND TOTAL: 01/19/21 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #16- 09-JAN-2021 TO 15-JAN-2021 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE !0007287 Appleby, Mark Restitution Payment 562009CJ00 !0007289 Herndon, Joe Restitution 562010CF001226A Sh !0007290 Smith, Joseph E Restitution Payment 562018CJ00 !0007291 Southerly, Sandra Restitution Payment 562003CJ00 !0007293 Crystal Lighting Restitution 562010CF001226A Sh !0007295 Joe's Electric of St Lucie Cou Restitution 562010CF001226A Sh 00466605 Antoine, Duckens Restitution Payment 562016CJ00 00466606 Argueata, Steven Restitution Payment 562019CJ00 00466607 Bello, Yimell Restitution Payment 562009CJ00 00466608 Bolanco, Sandra Restitution Payment 562009CJ00 00466613 Chase Final Restitution5613CF2625 An 00466617 Christopher J Twohey PA Refund Overpayment Recording F Refund Overpayment Recording F Refund Overpayment Recording F CHECK TOTAL: 00466620 Cisneros, Kenneth Restitution Payment 562009CJ00 00466621 Corbett, William Restitution 562017CF002673A De 00466623 Crane, Richard Restitution Payment 562017CJ00 4,246.35 PAGE 8 TOTAL 26.50 5.60 96.50 11.50 12.99 7.91 36.50 13.25 29.90 41.27 372.47 20.00 39.50 46.00 105.50 13.25 51.50 90.74 http://banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0413DC010001 &sess_id=65699576&use... 1 /19/2021 Page 10 of 14 00466625 Crutchfield, Nekia C Restitution 562016CF000015A To 00466631 Dobkins, Marsha Restitution Payment 562020CJ00 00466635 Florida Department of Correcti Restitution 562010CF002097A Jo Overage Rct# 2021000000535 Ash Overage Rct# 2021000000568 Jes Overage Rct# 2021000000572 Nic Overage Rct# 2021000000577 Nic CHECK TOTAL: 00466638 Garcia, Jose and/or 0 Final Restitution 562009CJ0009 00466640 GEICO Remittance Center Restitution Payment 562018CJ00 01/19/21 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #16- 09-JAN-2021 TO 15-JAN-2021 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE 00466641 Gilbert, Gregory D Restitution Payment 562010CJ00 00466643 Hanna, Joan Restitution Payment 562018CJ00 00466644 Harrison, Kristie Restitution Payment 562019CJ00 00466645 Harvey, Mary R Refund Payment Case 56202OCC00 00466646 Haughabook, Allen W Restitution Payment 562019CJ00 00466649 Joaquin Cruz Full Restitution Payment 56200 00466652 Jordan Fields PA Refund Overpayment Recording F 00466657 Liberty Title Refund Overpayment Recording F Refund Overpayment Recording F Refund Overpayment Recording F Refund Overpayment Recording F CHECK TOTAL: 00466659 Macy's Restitution Payment 562014CJ00 71.50 73.25 26.50 18.73 50.00 240.38 240.38 575.99 1,294.19 5.30 PAGE 9 TOTAL 26.50 46.50 71.50 130.00 56.50 680.00 19.32 11.50 10.10 30.00 18.50 70.10 13.34 http://banapp.stlucieco.org:88881pclrklgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O413DCO10001 &sess_id=65699576&use... 1 /19/2021 Page 11 of 14 Restitution Payment 562014CJ00 13.16 CHECK TOTAL: 26.50 00466661 Maria G. Rodriguez Final Restitution 562018CJ0008 23.80 00466667 Narez, Anna Final Restitution Payment 5620 166.20 00466669 Orozco, Beronica Restitution Payment 562019CJ00 96.50 00466670 Pantoja, Vanessa C Restitution Payment 562020CJ00 73.25 00466673 Petit -Jean, Raven Restitution Payment 562008CJ00 26.50 00466674 Pierre, Dimitry Restitution Payment 562019CJ00 71.00 00466675 Pineda, Roselinda Restitution Payment 562008CJ00 13.25 00466676 Rancel, Marilyn Restitution 562020CF000062A Be 31.50 00466679 Rice, Barbara A Restitution Payment 562010CJ00 4.00 00466681 Robert Schwartz Refund Overpayment Recording F 22.40 00466682 Robinson, Grace Restitution Payment 562012CJ00 26.50 00466688 Sizemore, Ruth Restitution 562013CF003124A Hu 26.50 01/19/21 ST. LUCIE COUNTY - CLERK PAGE 10 FZABWARR WARRANT LIST #16- 09-JAN-2021 TO 15-JAN-2021 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00466691 Stahlfors, Jesper Restitution Payment 562016CJ00 46.50 00466692 Starfish Title Agency LLC Refund Overpayment Recording F 20.00 Refund Overpayment Recording F 20.00 Refund Overpayment Recording F 20.00 Refund Overpayment Recording F 20.00 Refund Overpayment Recording F 20.00 CHECK TOTAL: 100.00 http://banapp.stlucieco.org:8888/pclrk/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0413DC010001 &sess_id=65699576&use... 1 / 19/2021 Page 12 of 14 00466698 Thompson, Edwin Restitution Payment 562008CJ00 26.50 00466699 Timothy J. Gardenhire Overpayment Refund Receipt# 20 3.80 00466700 Treasure Coast Title & Escrow Refund Overpayment Recording F 18.50 Refund Overpayment Recording F 158.65 Refund Overpayment Recording F 178.50 CHECK TOTAL: 355.65 00466703 Veneerden, Jack Restitution Payment 562007CJ00 46.50 00466704 Walmart Restitution 562010CF002419A La 23.84 00466705 Walmart Restitution 562015CF000916A Jo 13.25 Restitution 562019CF000899A Aa 26.50 CHECK TOTAL: 39.75 00466706 Walmart Restitution 562010CF002420A La 23.84 00466709 Whitehurst, Michael Restitution Payment 562017CJ00 13.25 H0010070 Crime Compensation Trust Fund Restitution 562013CF002117B Ch 26.50 H0010071 Crime Compensation 'Trust Fund Restitution 562005CJ001717A 26.50 H0010073 Florida Department of Revenue W/E 1/2-1/8/21 DocStamps/Intan 74.00 W/E 1/2-1/8/21 DocStamps/Intan 446,832.26 W/E 1/2-1/8/21 DocStamps/Intan 1,154,083.79 W/E 1/2-1/8/21 DocStamps/Intan 247,740.06 CHECK TOTAL: 1,848,730.11 H0010074 Florida Court Clerks & Comptro W/E 1/2-1/8/21 .10 of ea $4 ad 1,076.90 FUND TOTAL: 1,855,183.57 01/19/21 ST. LUCIE COUNTY - CLERK PAGE 11 FZABWARR WARRANT LIST #16- 09-JAN-2021 TO 15-JAN-2021 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00466597 Alessi, Briana Briana Alessi vs Debra Gorski 215.00 http://banapp.stiucieco.org:88881pclrklgokoutp.P_ShowReq?pipe_name=ORA$PIPE$04l 3DC010001 &sess_id=65699576&use... 1 /19/2021 Page 13 of 14 00466611 Carswell, Reber Reber Carswell vs Apailya Hatc 60.00 00466612 CC Sands LLC DBA Sands at St L CC Sands vs Delroy Mackenzie 889.16 00466624 Cresco Capital Inc Cresco Capital v Chris Gromek 13,530.19 00466628 David W Barkett PA DBA Barkett FLDOT vs R & B Dixie Propertie 123,139.20 00466633 Edwards Landing LLC Edwards Landing vs Jeffrishia 400.00 00466656 Law Mandel PLLC Trust Account Emmer, Bradford N TR vs Abrazo 4,053.23 00466660 Madison Cay LLC Madison Cay vs Brittany Brunso 2,652.71 00466685 Sabal Chase Harmony Housing LL Sabal Chase Har. Housing LLC v 1,949.24 00466690 St Lucie Co Tax Collector FDOT vs R & B Dixie Properties 160.80 FUND TOTAL: 147,049.53 01/19/21 ST. LUCIE COUNTY - CLERK PAGE 12 FZABWARR WARRANT LIST #16- 09-JAN-2021 TO 15-JAN-2021 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL 00466639 Garrett, Sophia S Bond Refund 562020MM001370 She 3,000.00 FUND TOTAL: 3,000.00 01/19/21 ST. LUCIE COUNTY - CLERK PAGE 13 FZABWARR WARRANT LIST #16- 09-JAN-2021 TO 15-JAN-2021 FUND: 696 - COC-Ordinary Witness Fee CHECK VENDOR PURPOSE TOTAL 00466658 Liliana Lozeau Mileage Reimbursement ST vs T 5.84 FUND TOTAL: 5.84 http://banapp. stlucieco.org:88881pclrklgokoutp.P_ShowReq?pipe_name=ORA$PIPE$04l 3 DCO 10001 &sess_id=656995 76&use... 1 / 19/2021 Page 14 of 14 01/19/21 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #16- 09-JAN-2021 TO 15-JAN-2021 FUND: 801 - Bank Fund CHECK VENDOR H0010072 Internal Revenue Service PURPOSE Social Security Taxes Payable Social Security Taxes Payable Social Security Taxes Payable CHECK TOTAL: FUND TOTAL: 01/19/21 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #16- 09-JAN-2021 TO 15-JAN-2021 FUND SUMMARY FUND TITLE EXPENSES 050 General Fund -Fees Operations 54,988.92 055 General Fund -Clerk to Bd Operations 11,563.15 060 General Fund -Court Rel Operations 25,098.99 172 Information Technology 4,246.35 691 COCC Trust Fund 1,855,183.57 693 Court Registry Fund 147,049.53 695 Cash Bonds Fund 3,000.00 696 COC-Ordinary Witness Fee 5.84 801 Bank Fund 79.54 GRAND TOTAL: 2,101,215.89 PAGE 14 PAGE 1 PAYROLL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14I TOTAL 43.68 25.64 10.22 79.54 79.54 http://banapp.stlucieco.org:88881pclrklgokoutp.P_ShowReq?pipe_name=ORA$PIPE$04l 3DC010001 &sess_id=65699576&use... 1 /19/2021