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Home My WebLink About4 9/19/22, 1:34 PM https://banssb.stlucleco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$01OF9BFD0001&sess_id=164268486&user name=CHADWICKW 09/19/22 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #4 - 10-SEP-2022 TO 16-SEP-2022 FUND: 050 - General Fund-Fees Operations CHECK VENDOR PURPOSE TOTAL !0008453 Automated Direct Mail Service PO 2022-20 Clerks Services - N 622.82 10008454 B1ueAlly Returned 2 Ethernet Adapters 532.12- P02022-73Harmony email protect 593.40 P02022-73Harmony email protect 127.16 P02022-73Harmony email protect 423.84 CHECK TOTAL: 612.28 !0008457 Harris Recording Solutions Tribute Per Case August 2022 1,484.47 !0008460 St Lucie Co Board of Commissio Reimbursement\Employer portion 37.72 Reimbursement\Employer portion 8.82 August Material Center Charges 52.50 CHECK TOTAL: 99.04 00472305 Bank of America Public refreshments Temp Cust 53.95 1 ticket Artists of Treasure C 25.00 Orange Blossom Ball Event Tick 175.00 Leaders on the Links Event 1 T 125.00 Leaders on Links Event Discoun 50.00- Shipping 2 Ethernet Adapters r 25.79 CHECK TOTAL: 354.74 H0010861 Florida Department of Revenue Passport Photos Sales Tax - Au 403.36 H0010864 Internal Revenue Service Social Security Taxes Payable 3,235.47 Social Security Taxes Payable 756.71 CHECK TOTAL: 3,992.18 FUND TOTAL: 7,568.89 09/19/22 ST. LUCIE COUNTY - CLERK PAGE 2 FZABWARR WARRANT LIST #4 - 10-SEP-2022 TO 16-SEP-2022 FUND: 055 - General Fund-Clerk to Bd Operations https:Hbanssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$01OF9BFD0001&sess_id=164268486&user name=CHADWICKW 1/9 9/19/22, 1:34 PM https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$010F9BFD0001&sess_id=164268486&user name=CHADWICKW CHECK VENDOR PURPOSE TOTAL !0008454 B1ueAlly P02022-73Harmony email protect 804.80 !0008460 St Lucie Co Board of Commissio BOCC Fuel Charges May 2022 51.12 BOCC Fuel Charges May 2022 155.41 BOCC Fuel & Vehicle Maintenanc 326.20 BOCC Fuel & Vehicle Maintenanc 303.62 BOCC Fuel & Vehicle Maintenanc 93.77 CHECK TOTAL: 930.12 00472305 Bank of America Refuel Clerk's Vehicle 60.29 Refuel Clerk's Vehicle 25.08 Unlimited Monthly Clerk Vehicl 20.00 Unlimited Monthly Finance Vehi 20.00 Monthly Economic Developmnt Co 25.00 Refuel Clerk's Vehicle 65.75 CHECK TOTAL: 216.12 H0010864 Internal Revenue Service Social Security Taxes Payable 597.69 Social Security Taxes Payable 2,161.25 CHECK TOTAL: 2,758.94 FUND TOTAL: 4,709.98 09/19/22 ST. LUCIE COUNTY - CLERK PAGE 3 FZABWARR WARRANT LIST #4 - 10-SEP-2022 TO 16-SEP-2022 FUND: 060 - General Fund-Court Rel Operations CHECK VENDOR PURPOSE TOTAL 10008454 B1ueAlly P02022-73Harmony email protect 254.32 P02022-73Harmony email protect 169.49 P02022-73Harmony email protect 42.38 P02022-73Harmony email protect 381.48 P02022-73Harmony email protect 169.56 P02022-73Harmony email protect 466.19 P02022-73Harmony email protect 169.49 P02022-73Harmony email protect 84.78 P02022-73Harmony email protect 211.91 P02022-73Harmony email protect 211.91 P02022-73Harmony email protect 84.78 P02022-73Harmony email protect 84.78 P02022-73Harmony email protect 211.92 P02022-73Harmony email protect 381.48 P02022-73Harmony email protect 551.02 P02022-73Harmony email protect 339.09 https:Hbanssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=0RA$PIPE$010F9BFD0001&sess_id=164268486&user name=CHADWICKW 2/9 9/19/22, 1:34 PM https:Hbanssb.stiucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$010F9BFD0001&sess_id=164268486&user_name=CHADWICKW P02022-73Harmony email protect 211.91 CHECK TOTAL: 4,026.49 !0008460 St Lucie Co Board of Commissio August Material Center Charges 225.75 August Material Center Charges 13.25 August Material Center Charges 569.45 CHECK TOTAL: 808.45 !0008462 Treasure Coast JJ LLC dba Jimm Juror Meals ordered on 9/1/202 89.42 Juror Meals ordered on 8/24/22 80.71 Juror Meals Ordered on 8/31/20 100.45 CHECK TOTAL: 270.58 00472308 Brockway, Mike Jury Replenishment 2,250.00 00472311 Daniel E. Smith Grand Jury Payments for Jurors 15.00 00472312 Donna F. Timmons Grand Jury Payments for Jurors 15.00 00472313 Edward Samuel II Grand Jury Payments for Jurors 15.00 00472318 Heather Briggs (Shaffer) Grand Jury Payments for Jurors 15.00 00472323 Justin Hayskar Grand Jury Payments for Jurors 15.00 00472328 Manuel Piri Grand Jury Payments for Jurors 15.00 00472333 Matthew Kiick Grand Jury Payments for Jurors 15.00 00472335 Michael Cundle Grand Jury Payment for Jurors 15.00 09/19/22 ST. LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #4 - 10-SEP-2022 TO 16-SEP-2022 FUND: 060 - General Fund-Court Rel Operations CHECK VENDOR PURPOSE TOTAL 00472337 Mon Depoitiers-Rudnicki Grand Jury Payments for Jurors 15.00 00472344 Rita Paul Grand Jury Payments for Jurors 15.00 00472346 Sharonne Richmond Grand Jury Payments for Jurors 15.00 00472347 Sheri Roberts Grand Jury Payment for Jurors 15.00 00472348 Shirley Freeman Grand Jury Payments for Jurors 15.00 https:Hbanssb.stiucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$010F9BFD0001&sess_1d=164268486&user_name=CHADWICKW 3/9 9/19/22, 1:34 PM https:Hbanssb.stiucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$010F9BFD0001&sess_id=164268486&user_name=CHADWICKW H0010864 Internal Revenue Service Social Security Taxes Payable 1,903.28 Social Security Taxes Payable 8,138.05 CHECK TOTAL: 10,041.33 FUND TOTAL: 17,591.85 09/19/22 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #4 - 10-SEP-2022 TO 16-SEP-2022 FUND: 172 - Information Technology CHECK VENDOR PURPOSE TOTAL !0008454 B1ueAlly P02022-73Harmony email protect 381.48 P02022-73Harmony email protect 1,060.38 CHECK TOTAL: 1,441.86 !0008460 St Lucie Co Board of Commissio BOCC Fuel & Vehicle Maintenanc 40.46 H0010864 Internal Revenue Service Social Security Taxes Payable 1,019.33 Social Security Taxes Payable 238.37 CHECK TOTAL: 1,257.70 FUND TOTAL: 2,740.02 09/19/22 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #4 - 10-SEP-2022 TO 16-SEP-2022 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL !0008451 Smith, Joseph E 5620180000486 A Restitution P 96.50 !0008455 City Of Ft Pierce Month Ending August 2022 462.77 Month Ending August 2022 40.10 Month Ending August 2022 65.03 Month Ending August 2022 109.89 Month Ending August 2022 1,937.82 Month Ending August 2022 2,838.93 Month Ending August 2022 405.69 CHECK TOTAL: 5,860.23 10008456 City Of Port St Lucie Month Ending August 2022 1,601.08 Month Ending August 2022 703.77 Month Ending August 2022 10.06 Month Ending August 2022 111.86 https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$01OF9BFD0001&sess id=164268486&user_name=CHADWICKW 4/9 9/19/22, 1:34 PM https:Hbanssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=0RA$PIPE$010F9BFD0001&sess_id=164268486&user name=CHADWICKW Month Ending August 2022 110.00 Month Ending August 2022 0.19 Month Ending August 2022 4,390.82 Month Ending August 2022 14,980.22 CHECK TOTAL: 21,908.00 !0008459 Sheriff St Lucie County Month Ending August 2022 5,489.50 Month Ending August 2022 5,243.53 CHECK TOTAL: 10,733.03 !0008460 St Lucie Co Board of Commissio Month Ending August 2022 71.80 Month Ending August 2022 10,090.60 Month Ending August 2022 23,186.61 Month Ending August 2022 70,009.55 Month Ending August 2022 25.00 Month Ending August 2022 48.00 Month Ending August 2022 9.48 Month Ending August 2022 6,210.18 Month Ending August 2022 10,825.44 Month Ending August 2022 356.26 Month Ending August 2022 5,208.32 Month Ending August 2022 1,924.60 Month Ending August 2022 255.79 Month Ending August 2022 368.51 Month Ending August 2022 3,154.18 Month Ending August 2022 5,496.22 Month Ending August 2022 21,502.44 Month Ending August 2022 435.00 Month Ending August 2022 3,606.11 Month Ending August 2022 77,815.00 Month Ending August 2022 101.12 CHECK TOTAL: 240,700.21 09/19/22 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #4 - 10-SEP-2022 TO 16-SEP-2022 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL !0008461 St Lucie County School Board 5620090 001908 A Restitution P 56.50 00472309 Burgess, Tangela 561997CJ001459 A Restitution P 26.50 00472310 Claire, Sophia B 562018CF002944 A Restitution P 18.00 00472314 Florida Department of Correcti 562021CF002956 A Refund Overpa 384.62 https:Hbanssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$010F9BFD0001&sess_id=164268486&user name=CHADWICKW 5/9 9/19/22, 1:34 PM https:Hbanssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$010F9BFD0001&sess_id=164268486&user_name=CHADWICKW 00472315 FLORIDA HIGHWAY PATROL Month Ending August 2022 861.28 00472316 Hartman Road Church of Christ 562010CF003268 A Restitution P 56.50 00472317 Haughabook, Allen W 5620190000017 A Restitution P 26.50 00472319 Houslin, Kashel A 562020CJ000104 A Restitution P 96.50 00472320 Indian River County Sheriff De Month Ending August 2022 25.00 00472322 Jordan Fields PA Refund Overpayment Recording F 24.00 00472325 Liberty Title Refund Overpayment Recording F 21.50 Refund Overpayment Recording F 128.00 CHECK TOTAL: 149.50 00472326 Liberty Title Partners of the Refund Overpayment Recording F 14.70 00472327 Lowery, Magie B 562011CF002552 A Restitution ,P 71.50 00472329 Maria R Jacobson Villar 562022TR018845 A Refund Overpa 24.50 00472331 Martell, Estrella 5620120001446 A Restitution P 13.25 00472332 Martin County Sheriff Dept Month Ending August 2022 4.43 00472334 Mayco de Oliveira da Silva Real Auction Refund 1,000.00 00472336 Michael Frederick 562021CIO00582 A Restitution P 50.00 00472339 Padrick III, Charles V 562017CJ000620 A Restitution P 96.50 00472340 Parks, Shanquise T 5620220000290 B Restitution P 46.50 00472341 Recor, David 562011CF002342B Restitution Pm 26.50 00472342 Reese, Cedrick & Felycia 562006CJ000954 A Restitution 26.50 00472345 Roberts, Tyrece T 562020CJ000624 A Restitution P 96.50 09/19/22 ST. LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST #4 - 10-SEP-2022 TO 16-SEP-2022 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00472349 Shivers, Marcus J 5620130000155 A Restitution P 13.25 https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$01 OF9BFD0001&sess_id=164268486&user_name=CHADWICKW 6/9 9/19/22, 1:34 PM https:Hbanssb.stiucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O1OF9BFD0001&sess_id=164268486&user name=CHADWICKW 00472350 Silva, Antonio D 562022CJ000436 B Restitution P 96.50 00472352 The Vineyards at St Lucie West 562009CJ001492 A Restitution P 26.50 00472353 Walmart Recovery 562004CF002894 A Restitution P 71.50 H0010860 Florida Court Clerks & Comptro .10 of ea $4 add'l .rdng pg. 966.50 H0010862 Florida Department of Revenue DocStamps/IntangCTax/DL 435,801.44 DocStamps/IntangCTax/DL 239,694.40 DocStamps/IntangCTax/DL 16.00 DocStamps/IntangCTax/DL 1,140,127.32 CHECK TOTAL: 1,815,639.16 H0010865 MyFloridaCounty.com OTC CC Refunds August 2022 135.00 FUND TOTAL: 2,099,442.16 09/19/22 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #4 - 10-SEP-2022 TO 16-SEP-2022 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00472307 Bernell Adamson Bernell vs Jackson 220.00 00472321 James E. Hatfield James Hatfield -vs- Dorean McK 1,195.00 00472324 Kings Isle Community Assoc Inc Freedom Mrtg v Monica L Labart 3,942.45 00472338 Monica Labarthe Freedom Mrtg Corp v Monica Lab 125,337.84 00472343 Reverse Mortgage Funding LLC Reverse Mortgage Funding LLC - 125,664.94 00472351 The Savannahs Condominium Asso The Savannahs Condominium-vs-H 14,656.75 00472354 Weatherbee Townhomes LLC Weatherbee Townhomes-vs-Elizab 1,275.00 FUND TOTAL: 272,291.98 09/19/22 ST. LUCIE COUNTY - CLERK PAGE 10 FZABWARR WARRANT LIST #4 - 10-SEP-2022 TO 16-SEP-2022 FUND: 695 - Cash Bonds Fund https:Hbanssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$01OF9BFD0001&sess_id=164268486&user name=CHADWICKW 7/9 9/19/22, 1:34 PM https://banssb.stiucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$010F9BFD0001&sess_id=164268486&user_name=CHADWICKW CHECK VENDOR PURPOSE TOTAL 00472303 Alexandra Bello Bond Refund 2022MM000250 Alexa 750.00 00472304 Alexandra Kateland Bello Bond Refund 2022MM000250 Alexa 14.00 00472306 Beatriz Perez Bond Refund 2022MM001476 - Tha 500.00 00472330 Marian Jamieson Bond Refund 2020MM002150 - Kri 1,500.00 FUND TOTAL: 2,764.00 09/19/22 ST. LUCIE COUNTY - CLERK PAGE 11 FZABWARR WARRANT LIST #4 - 10-SEP-2022 TO 16-SEP-2022 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0008458 HealthEquity Inc. Flexible Spending and Dep Care 1,879.76 H0010863 Fla Dept of State State of Florida Child Support 1.50 State of Florida Child Support 469.56 CHECK TOTAL: 471.06 H0010864 Internal Revenue Service Social Security Taxes Payable 18,537.96 Social Security Taxes Payable 3,496.05 Social Security Taxes Payable 14,554.10 CHECK TOTAL: 36,588.11 H0010866 TIAA Deferred :Compensation 4,523.46 Deferred Compensation 867.28 CHECK TOTAL: 5,390.74 FUND TOTAL: 44,329.67 09/19/22 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #4 - 10-SEP-2022 TO 16-SEP-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund-Fees Operations 7,568.89 0.00 055 General Fund-Clerk to Bd Operations 4,709.98 0.00 060 General Fund-Court Rel Operations 17,591.85 0.00 172 Information Technology 2,740.02 0.00 691 COCC Trust Fund 2,099,442.16 0.00 https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$010F9BFD0001&sess_id=164268486&user_name=CHADWICKW 8/9 9/19/22, 1:34 PM https:Hbanssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$01OF9BFD0001&sess_id=164268486&user name=CHADWICKW 693 Court Registry Fund 272,291.98 0.00 695 Cash Bonds Fund 2,764.00 0.00 801 Bank Fund 44,329.67 0.00 GRAND TOTAL: 2,451,438.55 0.00 https:Hbanssb.stiucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$01OF9BFD0001&sess_id=164268486&user name=CHADWICKW 9/9