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Home My WebLink About5 10/10/22, 10:59AM https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$020FFOD60001&sess_id=167702664&user_name=CHADWICKW 10/10/22 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #5 - 17-SEP-2022 TO 23-SEP-2022 FUND: 050 - General Fund-Fees Operations CHECK VENDOR PURPOSE TOTAL 10008479 Automated Direct Mail Service PO 2022-20 508.20 !0008480 B1ueAlly PO2O22-75Clerk Miller & Tanya 2,85.9O PO Box 2023-77 Desktop 8950-Co 2,918.00 CHECK TOTAL: 5,773.90 !0008483 CogAbility Inc PO 2022-81 6 months Scholarshi 8,922.00 !0008485 Indian River Media Group PSL Magazine Fall Issue Ad 600.00 10008488 SMI Systems & Methods Inc August 2022 CDU Reimbursables 398.14 !0008489 St Lucie Co Board of Commissio August 2022 Benefits Health/Li 1,068.41 August 2022 Benefits Health/Li 98.32 August 2022 Benefits Health/Li 42,732.43 August 2022 Benefits Health/Li 600.41 September 2022 Benefits Health 600.29 September 2022 Benefits Health 98.08 September 2022 Benefits Health 1,096.25 September 2022 Benefits Health 43,845.83 CHECK TOTAL: 90,140.02 10008492 Triedata Inc Ecertified Record Srvcs August 1,570.50 Ecertified Record Srvcs August 532.50 CHECK TOTAL: 2,103.00 00472359 American Express PO 202010- Shred Svc Main 13.18 PO 2020-10 Shred Svc 13.18 PO 2020-10 Shred Svc Main Bldg 13.18 PO 2020-10 Shred Svc Main Bldg 13.18 PO 2020-10 Shred Svc Main Bldg 13.18 Employee 'Event Fund Item Reimb 10.52 Employee Event Fund Item Reimb 64.24 Employee Event Item Reimbursed 13.98 Employee Event Fund Item Reimb 27.78 Passport photo background scre 89.90 Supply Order 130.36 https://banssb.stiucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$02OFFOD60001&sess_Id=167702664&user name=CHADWICKW 1/15 10/10/22, 10:59 AM https:Hbanssb.stfucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$020FFOD60001&sess_id=167702664&user name=CHADWICKW Supply Order 15.99 Supply Order 52.41 Wedding Area Decor 27.54 PO 2022-67 2,000 Marriage Lice 1,400.00 PO 2022-71 Public Area Cubicle 3,777.99 Microfilm sample shipped for q 25.80 Microfilm Sample Shipped for Q 43.08 11/1-11/4/22 FCCC Fall Conf Mi 636.00 S. Mangalsingh Signature Stamp 35.00 10/10/22 ST. LUCIE COUNTY - CLERK PAGE 2 FZABWARR WARRANT LIST #5 - 17-SEP-2022 TO 23-SEP-2022 FUND: 050 - General Fund-Fees Operations CHECK VENDOR PURPOSE TOTAL 00472359 - Continued email marketing/surveys 69.99 Tax Deed Notices of Applicatio 3,445.00 Tax Deed Online Access 9.99 PO 2022-37 General Training Su 440.00 Subscription Fee 55.00 CHECK TOTAL: 10,436.47 H0O1O873 Internal Revenue Service Social Security Taxes Payable 1,508.96 Social Security Taxes Payable 6,452.01 CHECK TOTAL: 7,960.97 H0O1O874 Internal Revenue Service Social Security Taxes Payable 1,831.89 Social Security Taxes Payable 428.42 CHECK TOTAL: 2,260.31 FUND TOTAL: 129,103.01 10/10/22 ST. LUCIE COUNTY - CLERK PAGE 3 FZABWARR WARRANT LIST #5 - 17-SEP-2022 'TO 23-SEP-2022 FUND: 055 - General Fund-Clerk to Bd Operations CHECK VENDOR PURPOSE TOTAL 10008463 Cavalcanti, Michelle Monthly Cell Phone Reimburseme 32.00 !0008465 Francis, Shai Monthly Cell Phone Reimburseme 50.00 10008471 Miller, Michelle R Monthly Cell Phone Reimburseme 50.00 https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$020FFOD60001&sess_id=167702664&user_name=CHADWICKW 2/15 10/10/22, 10:59 AM https://banssb.stiucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O2OFFOD6OOO1&sess_id=167702664&user name=CHADWICKW !0008472 Peterman, Licia Monthly Cell Phone Reimburseme 50.00 !0008473 Rodriguez, Dominic Monthly Cell Phone Reimburseme 32.00 !0008476 Wolfe, Matthew G Monthly Cell Phone Reimburseme 50.00 !0008489 St Lucie Co Board of Commissio Fuel Charges for August 2022 153.86 Fuel Charges for August 2022 34.85 August 2022 Benefits Health/Li 54.65 August 2022 Benefits Health/Li 438.43 August 2022 Benefits Health/Li 495.02 August 2022 Benefits Health/Li 20,584.45 September 2022 Benefits Health 495.02 September 2022 Benefits Health 54.64 September 2022 Benefits Health 20,584.48 September 2022 Benefits Health 440.06 CHECK TOTAL: 43,335.46 00472359 American Express PO 2020-10 Shred Svc Finance V 27.47 PO 2020-10 Shred Svc 27.47 PO 2020-10 Shred Svc Finance 27.47 3 fire escape ladders 359.97 BOCC AP envelopes 835.35 PO 2022-78 Polycom Replacement 2,142.89 Applicant Background Checks 70.00 3 Monitors 735.00 PO 2022-72 Cubicles Civil/Fami 37,675.23 PO 2022-12 Internal Auditor Re 85.64 PO 2022-13 Water Jury/Finance/ 77.31 PO 2022-70NewCubiclesCustCareC 25,791.00 Toll Acct#106861646 Replenishm 50.00 Dom Vio Emergency cell Night/W 41.60 CHECK TOTAL: 67,946.40 H0010873 Internal Revenue Service Social Security Taxes Payable 3,345.34 Social Security Taxes Payable 854.88 CHECK TOTAL: 4,200.22 H0010874 Internal Revenue Service Social Security Taxes Payable 196.43 Social Security Taxes Payable 771.68 CHECK TOTAL: 968.11 FUND TOTAL: 116,714.19 10/10/22 ST. LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #5 - 17-SEP-2022 TO 23-SEP-2022 FUND: 060 - General Fund-Court Rel Operations https://banssb.stiucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O2OFFOD6OOO1&sess_id=167702664&user name=CHADWICKW 3/15 10/10/22, 10:59AM https://banssb.stlucleco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$02OFFOD60001&sess id=167702664&user name=CHADWICKW CHECK VENDOR PURPOSE TOTAL 10008478 All About You of the Treasure 6 Digitally printed name badge 61.29 10008487 Kyocera Document Solutions Sou DE559 Clerk Finance Copier Mov 300.00 !0008489 St Lucie Co Board of Commissio August 2022 Benefits Health/Li 2,571.34 August 2022 Benefits Health/Li 262.28 August 2022 Benefits Health/Li 1,554.16 August 2022 Benefits Health/Li 101,477.41 September 2022 Benefits Health 2,551.74 September 2022 Benefits Health 102,704.14 September 2022 Benefits Health 1,522.71 September 2022 Benefits Health 259.78 CHECK TOTAL: 212,903.56 10008492 Triedata Inc Ecertified Record Srvcs August 963.00 00472359 American Express PO 202010- Shred Svc Main 13.18 PO 202010- Shred Svc Main 13.18 PO 202010- Shred Svc Main 26.36 PO 202010- Shred Svc Main 13.18 PO 202010- Shred Svc Main 26.36 PO 202010- Shred Svc Main 26.36 PO 202010- Shred Svc Main 13.18 PO 202010- Shred Svc Main 13.18 PO 202010- Shred Svc Main 13.22 PO 2020-10 Shred Svc SLW 32.96 PO 2020-10 Shred Svc SLW 32.96 PO 2020-10 Shred Svc 26.36 PO 2020-10 Shred Svc 13.18 PO 2020-10 Shred Svc 26.36 PO 2020-10 Shred Svc 13.18 PO 2020-10 Shred Svc 13.22 PO 2020-10 Shred Svc 13.18 PO 2020-10 Shred Svc 13.18 PO 2020-10 Shred Svc 13.18 PO 2020-10 Shred Svc 26.36 PO 2020-10 Shred Svc Main Bldg 13.18 PO 2020-10 Shred Svc Main Bldg 13.18 PO 2020-10 Shred Svc Main Bldg 26.36 PO 2020-10 Shred Svc Main Bldg 26.36 PO 2020-10 Shred Svc Main Bldg 13.18 PO 2020-10 Shred Svc Main Bldg 26.36 PO 2020-10 Shred Svc Main Bldg 13.18 PO 2020-10 Shred Svc Main Bldg 13.18 PO 2020-10 Shred Svc Main Bldg 13.22 PO 2020-10 Shred Svc SLW 32.96 https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$020FFOD60001&sess_id=167702664&user name=CHADWICKW 4/15 10/10/22, 10:59 AM https:Hbanssb.stlucleco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$020FFOD60001&sess_id=167702664&user name=CHADWICKW 10/10/22 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #5 - 17-SEP-2022 TO 23-SEP-2022 FUND: 060 - General Fund-Court Rel Operations CHECK VENDOR PURPOSE TOTAL 00472359 - Continued PO 2020-10 Shred Svc SLW 32.96 PO 2020-10 Shred Svc Main Bldg 13.18 PO 2020-10 Shred Svc Main Bldg 13.22 PO 2020-10 Shred Svc Main Bldg 13.18 PO 2020-10 Shred Svc Main Bldg 26.36 PO 2020-10 Shred Svc Main Bldg 26.36 PO 2020-10 Shred Svc Main Bldg 13.18 PO 2020-10 Shred Svc Main Bldg 26.36 PO 2020-10 Shred Svc Main Bldg 13.18 PO 2020-10 Shred Svc Main Bldg 13.18 PO 2020-10 Shred Svc Main Bldg 26.36 PO 2020-10 Shred Svc Main Bldg 13.18 PO 2020-10 Shred Svc Main Bldg 13.18 PO 2020-10 Shred Svc Main Bldg 13.18 PO 2020-10 Shred Svc Main Bldg 13.22 PO 2020-10 Shred Svc Main Bldg 13.18 PO 2020-10 Shred Svc Main Bldg 13.18 PO 2020-10 Shred Svc Main .Bldg 26.36 PO 2020-10 Shred Svc Main Bldg 26.36 Customer Care Center Cash Draw 71.67 Supply Order 34.59 Supply Order 7.66 non-networked printer 539.99 Supply Order 58.00 Supply Order 58.00 Supply Order 191.01 Melissa Brinker Notary 78.17 Alicia Serpa Notary 78.17 Applicant Background Checks 70.00 Applicant Background Checks 35.00 FCCC Fall Conf Miramar FL 11/1 150.00 11/1-11/4/22 FCCC Fall Conf Mi 636.00 11/1-11/4/22 FCCC Fall Conf Mi 636.00 11/1-11/4/22 FCCC Fall Conf Mi 639.00 Notice of Court Date Stamps-Tr 350.00 PO 2022-11 Phone Interpretatio 663.91 Supply Order 291.72 Supply Order 72.78 Supply Order 199.99 SLW ININK657 7 series Ink Cart 51.50 https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$020FFOD60001&sess_id=167702664&user_name=CHADWICKW 5/15 10/10/22, 10:59 AM https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$020FFOD60001&sess_id=167702664&user_name=CHADWICKW SLW ININK657 7 series Ink Cart 51.50 PO 2022-13 Water Jury/Finance/ 5.39 PO 2022-13 Water Jury/Finance/ 62.35 PO 2022-13 Water Jury/Finance/ 1.85 PO 2022-13 Water Jury/Finance/ 1.84 Supply Order 11.18 10/10/22 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #5 - 17-SEP-2022 TO 23-SEP-2022 FUND: 060 - General Fund-Court Rel Operations CHECK VENDOR PURPOSE TOTAL 00472359 - Continued Supply Order 224.34 Supply Order 399.40 Supply Order-paper 373.90 Supply Order-paper 373.90 PO 2022-66 Toner Order 744.61 PO 2022-66 Toner Order 744.60 Supply Order 74.78 Supply Order 4.99 Supply Order 38.95 Supply Order 114.79 Supply Order 26.89 Paper Order 448.68 Deposit Bags Customer Care Cen 391.05 CHECK TOTAL: 9,930.99 HOO1O872 Internal Revenue Service Social Security Taxes Payable 385.16 Social Security Taxes Payable 90.07 CHECK TOTAL: 475.23 HOO1O873 Internal Revenue Service Social Security Taxes Payable 3,605.91 Social Security Taxes Payable 15,418.40 CHECK TOTAL: 19,024.31 HOO1O874 Internal Revenue Service Social Security Taxes Payable 1,041.45 Social Security Taxes Payable 4,453.39 CHECK TOTAL: 5,494.84 FUND TOTAL: 249,153.22 10/10/22 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #5 - 17-SEP-2022 TO 23-SEP-2022 FUND: 172 - Information Technology https://banssb.stlucieco.org:9230/PCLRK/gokoutp.F_ShowReq?pipe_name=OKA$PIPE$020FFOD60001&sess_id=167702664&user name=CHADWICKW 6/15 10/10/22, 10:59 AM https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O2OFFOD60001&sess_id=167702664&user_name=CHADWICKW CHECK VENDOR PURPOSE TOTAL !0008464 Clavijo, Jose Monthly Cell Phone Reimburseme 32.00 !0008466 Golden, Eric Monthly Cell Phone Reimburseme 32.00 !0008468 Green, Tanya Monthly Cell Phone Reimburseme 50.00 10008470 Mickens, Tameka A Monthly Cell Phone Reimburseme 32.00 !0008474 Sifuentes, Rodolfo Monthly Cell Phone Reimburseme 32.00 !0008480 B1ueAlly PO 2022-76 Laptop to Replace J 1,367.00 PO 2022-68 4 UPS Batteries 2,104.00 CHECK TOTAL: 3,471.00 10008489 St Lucie Co Board of Commissio Fuel Charges for August 2022 40.35 August 2022 Benefits Health/Li 190.33 August 2022 Benefits Health/Li 25.89 August 2022 Benefits Health/Li 271.17 August 2022 Benefits Health/Li 10,846.07 September 2022 Benefits Health 190.34 September 2022 Benefits Health 10,846.06 September 2022 Benefits Health 271.17 September 2022 Benefits Health 25.90 CHECK TOTAL: 22,707.28 00472359 American Express PO 2022-5 AWS Simple Storage C 576.08 250 Bldg Security Badges for D 547.95 PO 2022-14 Sept Online Chart A 132.00 PO 2022-42 Gupta ICD Project 8 200.00 Gupta ICD Project Fee 10.00 PO 2022-42 Gupta ICD Project 8 500.00 Gupta ICD Project Fee 25.00 Gupta ICD Project 8/15-8/22/22 1,145.83 PO 2022-42 Gupta ICD Project F 57.29 CHECK TOTAL: 3,194.15 H0010873 Internal Revenue Service Social Security Taxes Payable 468.25 Social Security Taxes Payable 2,002.25 CHECK TOTAL: 2,470.50 H0010874 Internal Revenue Service Social Security Taxes Payable 124.08 Social Security Taxes Payable 530.48 CHECK TOTAL: 654.56 FUND TOTAL: 32,675.49 https://banssb.stiucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O2OFFOD60001&sess_1d=167702664&user_name=CHADWICKW 7/15 10/10/22, 10:59 AM https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=0RA$P1PE$020FF0D60001&sess id=167702664&user name=CHADWICKW 10/10/22 ST. LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST #5 - 17-SEP-2022 TO 23-SEP-2022 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 10008467 Gray, Hallen 562011CJ001176 A Restitution P 26.50 !0008469 Herndon, Joe 562010CF001226 A Restitution P 5.60 10008481 City Of Ft Pierce Lien 724.86 10008482 City Of Ft Pierce Lien 74.89 Lien 2,527.66 CHECK TOTAL: 2,602.55 !0008484 Crystal Lighting 562010CF001226 A Restitution P 12.99 !0008486 Joe's Electric of St Lucie Cou 562010CF001226 A Restitution P 7.91 10008490 St Lucie Co Tax Collector Tax Collector Fee 18.75 Omitted Years Taxes 3,334.83 Tax Collector Fee 18.75 Omitted Years Taxes 2,900.18 CHECK TOTAL: 6,272.51 !0008491 St Lucie County School Board 562020CI000266 A Restitution P 46.50 !0008493 Vince Gaskin Bail Bonds Bond Refund 2021MM001799 - Cor 209.50 Bond Refund 2020CF002228 - Ant 9,497.00 Bond Refund 2020CF002228 - Ant 2,847.00 Bond Refund 2020CF002228 - Ant 2,847.00 Bond Refund 2021CF002218 - Cor 8,997.00 Bond Refund 2021CF002218 - Cor 2,247.00 Bond Refund 2021CF002218 - Cor 2,247.00 CHECK TOTAL: 28,891.50 00472355 ACH Investments LLC Surplus 3,512.38 00472356 Albert B Moore, Registered Age Surplus 12,826.19 00472357 Albert B Moore, Registered Age Surplus 10,398.45 00472358 Amanda Thomas 56202OC3000066 A Restitution P 4,100.00 00472362 Armstrong, Montane & Associate Surplus 9,532.23 https:Hbanssb.stiucieco.org:9230/PCLRK/gokoutp.F_ShowReq?pipe_name=ORA$PIPE$020FFOD60001&sess_id=167702664&user_name=CHADWICKW 8/15 10/10/22, 10:59 AM https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$02OFFOD60001&sess_id=167702664&user name=CHADWICKW 00472363 Axiom Resources Surplus 3,862.27 00472364 Axiom Resources Surplus 17,360.41 00472365 Axiom Resources Surplus 1,478.94 10/10/22 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #5 - 17-SEP-2022 TO 23-SEP-2022 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00472366 Axiom Resources Surplus 38,283.20 00472367 Bakers Management 562016CF000357D Restitution Pm 71.50 00472368 Bare, Catherine 562021C3000389 A Restitution P 36.50 00472369 Bret Jones, PA Surplus 19,127.87 00472370 Broward Co Sheriff Dept Sheriff Fee - Urban Solutions 41.00 Sheriff Fee - Urban Solutions 41.00 Sheriff Fee - GTA Investment G 41.00 Sheriff Fee - Lenders Plus, In 41.00 Sheriff Fee - Lenders Plus, In 41.00 Sheriff Fee - Amaral Petit 41.00 Sheriff Fee - Amaral Petit 41.00 Sheriff Fee - Amaral Petit 41.00 Sheriff Fee - Oluremi Odediran 41.00 Sheriff Fee - Miguel Russo 41.00 Sheriff Fee - Miguel Russo 41.00 CHECK TOTAL: 451.00 00472371 C.O.R.E. PROGRAM 562022MM000728 A Refund Overpa 125.00 562021CT001787 Refund Overpaym 10.00 CHECK TOTAL: 135.00 00472372 Castle Key Insurance Company 562010CIO01398 A Restitution P 26.50 00472374 Corbett, William 562017CF002673A Restitution Pm 26.50 00472375 Department of Probation & Paro 562010CF002097A Restitution Pm 26.50 00472377 Eulaleah Mitchell Surplus 4,443.31 00472378 Florida Department of Correcti 562017CF000727 Refund Overpaym 24.63 https://banssb.stiucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$02OFFOD60001&sess_id=167702664&user name=CHADWICKW 9/15 10/10/22, 10:59 AM https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$020FFOD60001&sess_id=167702664&user_name=CHADWICKW 00472380 Hunt & Kahn, PA Refund Overpayment Recording F 11.50 00472381 Hunt & Kahn, PA Refund Overpayment Recording F 17.00 00472383 Jones, Byron R 562O14CFOOO66OC Restitution Pa 26.50 00472385 Krista Ann Ketter 562O21TRO29181 Refund Overpaym 24.50 00472386 Lattibeaudiere, Owen D 562O20MMOOOO74 A Restitution P 56.50 00472387 Liberty Title Refund Overpayment Recording F 62.50 10/10/22 ST. LUCIE COUNTY - CLERK PAGE 10 FZABWARR WARRANT LIST #5 - 17-SEP-2022 TO 23-SEP-2022 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00472387 - Continued Refund Overpayment Recording F 17.50 Refund Overpayment Recording F 30.00 Refund Overpayment Recording F 91.10 CHECK TOTAL: 201.10 00472388 Martin, Jay 562O18CFOO1463A Restitution Pm 46.50 00472389 Megan D Widmeyer, PA Trust Acc Surplus 53,724.72 00472390 Miami-Dade County Sheriff Depa Sheriff Fee - Sauternes V LLC 41.00 00472392 Miranda, Yamilette 562O22CJOOOO2O A Restitution P 26.50 00472394 Palm Beach County Sheriff Depa Sheriff Fee - Gulf and Souther 40.00 Sheriff Fee - Gulf & Southern 40.00 CHECK TOTAL: 80.00 00472395 Patel, Nayanaben M 562O14CFOO198OA Restitution Pa 26.50 00472397 RM Tesora Holdings LLC Unused Application Refund 17.00 Refund to Certificate Holder ( 39,064.87 Refund to Certificate Holder ( 9,238.11 Unused Application Refund 17.00 Refund to Certificate Holder ( 45,391.09 Refund to Certificate Holder ( 10,731.13 CHECK TOTAL: 1043459.20 00472400 Roth, Brenda 562O19CFOO2951A Restitution Pm 46.50 562O19CFOO2951A Restitution Pm 46.50 https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$020FFOD60001&sess_id=167702664&user name=CHADWICKW 10/15 10/10/22, 10:59 AM https://banssb.stlucieco.org:9230/PCLkK/gokoutp.P_ShowReq?pipe_name=ORA$PIP?E$020FFOD60001&sess_id=167702664&user name=CHADWICKW CHECK TOTAL: 93.00 00472401 Sherrard Law Group Refund Overpayment Recording F 17.00 00472402 Shilling, Richard 562OO7CJOOO577 B Restitution P 11.50 00472403 South Florida Title Services Refund Overpayment Recording F 30.00 00472404 Square Whale, Inc. Real Auction Refund 15,000.00 00472405 St Lucie Oaks Apartments 562O19CFOOO717 A Restitution P 46.50 00472406 Tower Hill Prime Insurance Com 562O16CF000341A Restitution Pm 96.50 00472407 Treasure Coast Title & Escrow Refund Overpayment Recording F 25.50 00472408 Treasure Coast Tractor 562OO70OO2173 A Restitution P 26.50 10/10/22 ST. LUCIE COUNTY - CLERK PAGE 11 FZABWARR WARRANT LIST #5 - 17-SEP-2022 TO 23-SEP-2022 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00472409 Veatch-Jalil, Jessica M 562O18CJOOO240 A Restitution P 26.50 00472410 Vincent Gaskin Bond Refund 2O21CFOO2664 - Rob 2,847.00 00472411 Walmart 562O15CFOOO122A Restitution Pm 13.25 00472412 Walmart 562O15CF000489A Restitution Pm 13.25 HOO1O867 Florida Department of Revenue Unclaimed Advertised Restituti 14,211.80 Unclaimed Advertised Restituti 11,278.40 CHECK TOTAL: 25,490.20 HOO10868 Florida Court Clerks & Comptro .10 of ea $4 add'l rdng pg 639.80 HOO1O869 Florida Court Clerks & Comptro .10 of ea $4 add'l rdng pg 745.40 HOO1O87O Florida Department of Revenue DocStamps/IntangCTax/DL 8.00 DocStamps/IntangCTax/DL 513,742.93 DocStamps/IntangCTax/DL 939,234.43 DocStamps/IntangCTax/DL 289,264.91 CHECK TOTAL: 1,742,250.27 HOO10871 Florida Department of Revenue DocStamps/IntangCTax/DL 10.00 https://banssb.stlucieco.org:9230/PCLRK/gokoutp.F_ShowReq?pipe_name=ORA$PIPE$020FFOD60001&sess_id=167702664&user name=CHADWICKW 11/15.. 10/10/22, 10:59 AM https://banssb.stiucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$020FFOD60001&sess_id=167702664&user name=CHADWICKW DocStamps/IntangCTax/DL 145,073.14 DocStamps/IntangCTax/DL 683,408.58 DocStamps/IntangCTax/DL 260,049.77 CHECK TOTAL: 1,088,541.49 FUND TOTAL: 3,198,969.48 10/10/22 ST. LUCIE COUNTY - CLERK PAGE 12 FZABWARR WARRANT LIST #5 - 17-SEP-2022 TO 23-SEP-2022 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 10008475 Ventresca, Angela M Jeffrey A Miller -vs- Angela M 188.74 Jeffrey A Miller -vs- Angela M 62,915.44 CHECK TOTAL: 63,104.18 00472361 Annette Coke David Moberly and Laura Moberl 1,200.00 00472373 City of Fort Pierce City of Fort Pierce -VS- Jerem 3,300.00 00472379 Ft Pierce Empire 1 Holdings, L Ft Pierce Empire 1 Holdings -v 770.94 00472382 Jacqueline S. Fox Jacqueline S Fox-vs-Christophe 2,800.00 00472384 Jupiter Law Center Trust Accou Lakeview Loan Servicing LLC-vs 22,845.14 00472391 Midway REH, LLC Midway REH LLC -vs- Katty Orti 1,395.00 00472393 Newrez LLC D/B/A Shellpoint Mo Newrez LLC -vs- Varner, Charle 365,113.84 00472398 Robert Mitchell 2905 N US 1 LLC -vs- Robert Mi 682.27 FUND TOTAL: 461,211.37 10/10/22 ST. LUCIE COUNTY - CLERK PAGE 13 FZABWARR WARRANT LIST #5 - 17-SEP-2022 TO 23-SEP-2022 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL 00472360 Angelica Ofelina Collins Bond Refund 2O22MM0O1745 - A 500.00 00472376 Donna Lightsey Bond Refund 2O22CFOO2O38 Patri 1,000.00 https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$020FFOD60001&sess_id=167702664&user name=CHADWICKW 12/15 10/10/22, 10:59AM https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$020FFOD60001&sess_id=167702664&user_name=CHADWICKW 00472396 Reid F Macy Bond Refund 2O22MMOOO8O6 - Mor 994.50 00472399 Rodney German Bond Refund 2O22MMOO1727 Bryan 750.00 FUND TOTAL: 3,244.50 10/10/22 ST. LUCIE COUNTY - CLERK PAGE 14 FZABWARR WARRANT LIST #5 - 17-SEP-2022 TO 23-SEP-2022 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL 10008489 St Lucie Co Board of Commissio August 2022 Benefits Health/Li 258.44 August 2022 Benefits Health/Li 882.14 August 2022 Benefits Health/Li. 313.66 August 2022 Benefits Health/Li 38.00 August 2022 Benefits Health/Li 220.38 August 2022 Benefits Health/Li 15.02 August 2022 Benefits Health/Li 324.11 August 2022 Benefits Health/Li 324.40 August 2022 Benefits Health/Li 614.44 August 2022 Benefits Health/Li 25,269.26 August 2022 Benefits Health/Li 2,174.50 August 2022 Benefits Health/Li 714.74 August 2022 Benefits Health/Li 8,299.99 August 2022 Benefits Health/Li 17.88 September 2022 Benefits Health 550.82 September 2022 Benefits Health 324.40 September 2022 Benefits Health 298.80 September 2022 Benefits Health 8,053.41 September 2022 Benefits Health 681.38 September 2022 Benefits Health 2,150.65 September 2022 Benefits Health 24,746.07 September 2022 Benefits Health 258.44 September 2022 Benefits Health 848.66 September 2022 Benefits Health 17.88 September 2022 Benefits Health 15.02 September 2022 Benefits Health 172.42 September 2022 Benefits Health 38.00 September 2022 Benefits Health 275.88 CHECK TOTAL: 77,898.79 HOO1O872 Internal Revenue Service Social Security Taxes Payable 90.07 Social Security Taxes Payable 385.16 Social Security Taxes Payable 974.38 CHECK TOTAL: 1,449.61 https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$020FFOD60001&sess_id=167702664&user name=CHADWICKW 13/15 10110/22, 10:59 AM https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$Plf E$O20FFOD60001&sess_id=167702664&user name=CHADWICKW HOO1O873 Internal Revenue Service Social Security Taxes Payable 97,680.00 Social Security Taxes Payable 27,218.00 Social Security Taxes Payable 6,438.00 CHECK TOTAL: 131,336.00 HOO10874 Internal Revenue Service Social Security Taxes Payable 445.00 Social Security Taxes Payable 7,587.44 Social Security Taxes Payable 1,790.38 CHECK TOTAL: 9,822.82 FUND TOTAL: 220,507.22 10/10/22 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #5 - 17-SEP-2022 TO 23-SEP-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund-Fees Operations 129,103.01 0.00 055 General Fund-Clerk to Bd Operations 116,714.19 0.00 060 General Fund-Court Rel Operations 249,153.22 0.00 172 Information Technology 32,675.49 0.00 691 COCC Trust Fund 3,198,969.48 0.00 693 Court Registry Fund 461,211.37 0.00 695 Cash Bonds Fund 3,244.50 0.00 801 Bank Fund 220,507.22 0.00 GRAND TOTAL: 4,411,578.48 0.00 10/10/22 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR VOID LIST# 5 - 17-SEP-2022 TO 23-SEP-2022 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00472102 Broward Co Sheriff Dept 41.00 41.00 41.00 41.00 41.00 41.00 41.00 41.00 41.00 41.00 CHECK TOTAL: 410.00 https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$020FFOD60001&sess_id=167702664&user name=CHADWICKW 14/15 10/10/22, 10:59 AM https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$02OFFOD60001&sess_id=167702664&user name=CHADWICKW FUND TOTAL: 410.00 10/10/22 ST. LUCIE COUNTY - CLERK PAGE 2 FZABWARR VOID LIST# 5 - 17-SEP-2022 TO 23-SEP-2022 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00472398 Robert Mitchell 682.27 FUND TOTAL: 682.27 https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$020FFOD60001&sess_id=167702664&user name=CHADWICKW 15/15