Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
30
05/02/24 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #30- 20-APR-2024 TO 26-APR-2024 FUND: 050 - General Fund-Fees Operations CHECK VENDOR PURPOSE TOTAL !0009567 SMI Systems & Methods Inc March 2024 CDU Reimbursables 441.81 00477267 Guardians Credit Union Unused Application Refund 265.00 FUND TOTAL: 706.81 05/02/24 ST. LUCIE COUNTY - CLERK PAGE 2 FZABWARR WARRANT LIST #30- 20-APR-2024 TO 26-APR-2024 FUND: 055 - General Fund-Clerk to Bd Operations CHECK VENDOR PURPOSE TOTAL !0009553 Green, Michael O Monthly Cell Phone Reimburseme 30.00 !0009554 Green, Tanya Monthly Cell Phone Reimburseme 50.00 !0009555 Mendoza, Daniela Monthly Cell Phone Reimburseme 50.00 !0009556 Miller, Michelle R Monthly Cell Phone Reimburseme 50.00 !0009558 Peterman, Licia Monthly Cell Phone Reimburseme 50.00 !0009562 AndCo 457 Plan Consulting Fee 2nd Qu 525.00 457 Plan Consulting Fee 2nd Qu 542.00 457 Plan Consulting Fee 2nd Qu 1,017.00 457 Plan Consulting Fee 2nd Qu 5,416.00 CHECK TOTAL: 7,500.00 !0009565 Kyocera Document Solutions Sou PO #2024-19 Copy Charges March 16.29 PO #2024-19 Copy Charges March 19.49 CHECK TOTAL: 35.78 FUND TOTAL: 7,765.78 05/02/24 ST. LUCIE COUNTY - CLERK PAGE 3 5/2/24, 12:07 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0212537A0001&sess_id=4294048&user_name=CHADWICKW https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0212537A0001&sess_id=4294048&user_name=CHADWICKW 1/7 FZABWARR WARRANT LIST #30- 20-APR-2024 TO 26-APR-2024 FUND: 060 - General Fund-Court Rel Operations CHECK VENDOR PURPOSE TOTAL !0009564 Kyocera Document Solutions Sou PO 2024-19 Copy Charges March 32.98 !0009565 Kyocera Document Solutions Sou PO #2024-19 Copy Charges March 73.56 !0009572 Treasure Coast JJ LLC dba Jimm Juror Meals 04/18/2024 98.92 00477287 Mendoza, Daniela Jury Replenishment 1,395.00 FUND TOTAL: 1,600.46 05/02/24 ST. LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #30- 20-APR-2024 TO 26-APR-2024 FUND: 172 - Information Technology CHECK VENDOR PURPOSE TOTAL !0009551 Clavijo, Jose Monthly Cell Phone Reimburseme 50.00 !0009552 Golden, Eric Monthly Cell Phone Reimburseme 32.00 !0009557 Minor, Tameka A Monthly Cell Phone Reimburseme 32.00 !0009559 Sifuentes, Rodolfo Monthly Cell Phone Reimburseme 32.00 !0009563 IPP Holdings LLC dba IP Pathwa PO 2024-36 Monthly Linus Cloud 333.00 FUND TOTAL: 479.00 05/02/24 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #30- 20-APR-2024 TO 26-APR-2024 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL !0009560 Wheaton, Devin 562011CJ001258A Restitution Pa 26.50 !0009566 Lakewood Regional Park 562021CJ000288 A Restitution P 31.50 562021CJ000288B Restitution Pa 46.50 5/2/24, 12:07 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0212537A0001&sess_id=4294048&user_name=CHADWICKW https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0212537A0001&sess_id=4294048&user_name=CHADWICKW 2/7 CHECK TOTAL: 78.00 !0009568 St Lucie Co Board of Commissio Unused Application Refund 36.00 !0009569 St Lucie County Parks and Recr 562016CJ000524A Restitution Pa 56.50 !0009570 St Lucie County School Board 562010CJ000870A Restitution Pa 26.50 !0009571 St Lucie County Sheriff Depart Sheriff Fee 40.00 Sheriff Fee 40.00 Sheriff Fee 40.00 CHECK TOTAL: 120.00 00477239 Affordable Fast Bail Bonds Bond Refund 2023CF000670-Fabri 1,347.00 00477240 Affordable Fast Bail Bonds Bond Refund 2023CF000670 A-Fab 2,247.00 00477241 Aguilar, Fernando L 562023CJ000336A Restitution Pa 23.50 00477242 Alecia C. Daniel, ESQ Unused Application Refund 31.00 00477243 Alecia C. Daniel, ESQ Unused Application Refund 31.00 00477244 Alecia C. Daniel, ESQ Unused Application Refund 31.00 00477246 Antonio Herta Unused Application Refund 375.50 00477247 Areas Company 562015CF000398A Restitution Pm 36.50 00477248 Armond Ferri Unused Application Refund 38.00 00477249 Baginski Brandt And Brandt 562023DR001414 Refund Overpaym 40.00 00477250 Black, Albert L 562013CF003223A Restitution Pm 21.50 00477251 Boschini Holding Group Real Auction Refund 500.00 00477252 Broken Glass Smoke Shop 562022CJ000709A Restitution Pa 396.50 00477253 C.O.R.E. PROGRAM 562021MM000787 A Refund Overpa 323.00 562023CT000933 Refund Overpaym 50.00 562023MM000267 A Refund Overpa 116.15 CHECK TOTAL: 489.15 05/02/24 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #30- 20-APR-2024 TO 26-APR-2024 FUND: 691 - COCC Trust Fund 5/2/24, 12:07 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0212537A0001&sess_id=4294048&user_name=CHADWICKW https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0212537A0001&sess_id=4294048&user_name=CHADWICKW 3/7 CHECK VENDOR PURPOSE TOTAL 00477254 Carty, Elijah C 562022CJ000497A Restitution Pa 96.50 00477255 Christopher Kruse Real Auction Refund 5,000.00 00477256 David N Sowerby PL IOTA Trust Unused Application Refund 39.00 00477258 Equity Trust Company, Custodia Unused Application Refund 31.00 00477259 Fiddle Leaf Fig LLC Unused Application Refund 34.00 00477260 Finn, Jason E 562011CF000296B Restitution Pm 13.74 00477262 Florida Department of Correcti 562022CF002951 Refund Overpaym 36.85 562022CF002782A Refund Overpay 50.00 CHECK TOTAL: 86.85 00477263 Florida Investors Capital LLC Dormant Account Refund 25,000.00 00477264 Fort Pierce Police Department 562011CF002120A Restitution Pm 26.50 00477265 Gaskin, Vincent Bond Refund 2022MM001757 - Jaq 372.00 00477266 Gaskin, Vincent Bond Refund 2022MM001757 - Jaq 372.00 00477267 Guardians Credit Union Unused Application Refund 22.50 00477268 Gulf Group Holdings, LLC Unused Application Refund 20.50 00477269 Gulf Group Holdings, LLC Unused Application Refund 33.00 00477270 Gulf Group Holdings, LLC Unused Application Refund 20.50 00477271 Hamrick, Donalan Bond Refund 2021CF002611 - All 2,497.00 00477272 Hart, Beth and Joseph 562010CF000881ARestitution Pmn 76.50 00477273 Herbert Ortiz-Garcia Unused Application Refund 29.00 00477279 Julie M. Hubell Unused Application Refund 20.50 00477280 Kite Capital Partners Unused Application Refund 32.00 00477282 Lori Newhouse Unused Application Refund 32.00 00477283 Mahler, Breann 562022CJ000327 A Restitution P 56.50 5/2/24, 12:07 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0212537A0001&sess_id=4294048&user_name=CHADWICKW https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0212537A0001&sess_id=4294048&user_name=CHADWICKW 4/7 00477284 Martell, Estrella 562012CJ001446A Restitution Pa 43.25 05/02/24 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #30- 20-APR-2024 TO 26-APR-2024 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00477286 McColister, Donna M 562024CJ000096 A Restitution P 26.50 00477288 Michael Hernandez Real Auction Refund 1,000.00 00477289 Muhammad Nooruddin Dormant Account Refund 1,200.00 00477290 Padrick Pinkney Unused Application Refund 33.00 00477291 Penn Credit 562018CT000643 A Refund Overpa 192.31 00477292 Ramirez, Jacqueline 562016CJ000792 A Restitution P 46.50 00477295 Raymond R. Villanova (TR) Unused Application Refund 40.00 Unused Application Refund 33.00 CHECK TOTAL: 73.00 00477296 Rice, Barbara A 562010CJ001693 B Restitution P 21.50 00477297 Richard P Horner Unused Application Refund 32.00 00477298 Scott Hundley Unused Application Refund 31.00 00477299 Sgarlato, Anthony R 562012CF002094A Restitution Pm 26.50 00477300 Shivers, Marcus J 562013CJ000155A Restitution Pa 43.25 00477301 Tiara Logan 562022DR003023 Refund Overpaym 146.50 00477303 Valerie Bomar Unused Application Refund 33.00 00477304 Walmart 562013CF000071A Restitution Pm 26.50 00477305 Walmart 562019CF001692A Restitution Pm 84.53 00477306 Wilder, Jeannie M 562007CJ001412 B Restitution P 21.50 00477307 Williams Scotsman East Coast M Unused Application Refund 31.00 FUND TOTAL: 42,974.58 5/2/24, 12:07 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0212537A0001&sess_id=4294048&user_name=CHADWICKW https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0212537A0001&sess_id=4294048&user_name=CHADWICKW 5/7 05/02/24 ST. LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST #30- 20-APR-2024 TO 26-APR-2024 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00477261 First Southwestern Financial S First Southwestern Financial-v 13,616.49 00477274 Heritage Oaks At Tradition Hom Heritage Oaks At Tradition-vs- 5,645.81 00477275 Housing Authority of The City Housing Authority/Fort Pierce- 780.00 00477281 Longwood of Ft Pierce Homeowne Longwood of Fort Pierce Homeow 1,967.98 00477302 Travis Blitch And Racheal Sull National DebtRelief/Travis Bli 1,800.00 FUND TOTAL: 23,810.28 05/02/24 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #30- 20-APR-2024 TO 26-APR-2024 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL 00477293 Ramirez Gonzalez, Paola Bond Refund 2023CT002220 - Eri 842.00 00477294 Ramirez Gonzalez, Paola Bond Refund 2023CT002220 - Eri 2,500.00 FUND TOTAL: 3,342.00 05/02/24 ST. LUCIE COUNTY - CLERK PAGE 10 FZABWARR WARRANT LIST #30- 20-APR-2024 TO 26-APR-2024 FUND: 696 - COC-Ordinary Witness Fee CHECK VENDOR PURPOSE TOTAL 00477245 American Express - BTA Airfare M Kielb 4/29-5/1/24 St 187.09 00477257 Dee Ann Turner Meals 4/16-17 St v McEwen 41.00 00477276 Hutchinson Island Plaza Hotel Folio 155400 J Wright 4/15-16 348.00 Folio 155417 D Turner 4/16 St 174.00 5/2/24, 12:07 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0212537A0001&sess_id=4294048&user_name=CHADWICKW https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0212537A0001&sess_id=4294048&user_name=CHADWICKW 6/7 Folio 155032 J Sandell 4/2 St 174.00 CHECK TOTAL: 696.00 00477277 Jacquelyn Fabey Sandell Travel J Sandell 4/16-17 St v 311.45 00477278 Jessica Wright Meals 4/15-16 St v Pierre McEw 60.00 00477285 Mason Sandell Travel M Sandell 4/16-17 St v 129.00 FUND TOTAL: 1,424.54 05/02/24 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #30- 20-APR-2024 TO 26-APR-2024 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund-Fees Operations 706.81 0.00 055 General Fund-Clerk to Bd Operations 7,765.78 0.00 060 General Fund-Court Rel Operations 1,600.46 0.00 172 Information Technology 479.00 0.00 691 COCC Trust Fund 42,974.58 0.00 693 Court Registry Fund 23,810.28 0.00 695 Cash Bonds Fund 3,342.00 0.00 696 COC-Ordinary Witness Fee 1,424.54 0.00 GRAND TOTAL: 82,103.45 0.00 5/2/24, 12:07 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0212537A0001&sess_id=4294048&user_name=CHADWICKW https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0212537A0001&sess_id=4294048&user_name=CHADWICKW 7/7