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Home My WebLink About488/30/24, 3:15 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$070EBEBA0001&sess_id=5497851&user_name=CHADWICKW 08/30/24 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #48- 24-AUG-2024 TO 30-AUG-2024 FUND: 050 - General Fund -Fees Operations CHECK VENDOR PURPOSE 10009797 Harris Recording Solutions Tribute Per Case July 2024 !0009799 Main Street Focus PO 2024-14 Qrt pg Color Ad Jul !0009803 Triedata Inc Ecertified Records Svc 3uly'24 H0011505 Internal Revenue Service Social Security Taxes Payable Social Security Taxes Payable CHECK TOTAL: FUND TOTAL: PAGE 1 08/30/24 ST. LUCIE COUNTY - CLERK PAGE FZABWARR WARRANT LIST #48- 24-AUG-2024 TO 30-AUG-2024 FUND: 055 - General Fund -Clerk to Bd Operations CHECK VENDOR PURPOSE H0011505 Internal Revenue Service Social Security Taxes Payable Social Security Taxes Payable CHECK TOTAL: FUND TOTAL: TOTAL 1,484.47 175.00 1,467.00 3,506.71 820.15 4,326.86 7,453.33 2 TOTAL 894.76 3,825.89 4,720.65 4,720.65 08/30/24 ST. LUCIE COUNTY - CLERK PAGE 3 FZABWARR WARRANT LIST #48- 24-AUG-2024 TO 30-AUG-2024 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE TOTAL 10009801 St Lucie Co Board of Commissio July 2024 Material Center Char 30.62 July 2024 Material Center Char 30.62 CHECK TOTAL: 61.24 https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O70EBEBA0001 &sess_id=5497851 &user_name=CHADWICKW 1/7 8/30/24, 3:15 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$070EBEBA0001&sess_id=5497851&user_name=CHADWICKW 10009803 Triedata Inc Ecertified Records Svc July'24 1,081.50 00478183 Mendoza, Daniela Jury Replenishment 5,115.00 H0011505 Internal Revenue Service Social Security Taxes Payable 2,342.38 Social Security Taxes Payable 10,015.82 CHECK TOTAL: 12,358.20 FUND TOTAL: 18,615.94 08/30/24 ST. LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #48- 24-AUG-2024 TO 30-AUG-2024 FUND: 171 - Public Records Modernization Trust CHECK VENDOR PURPOSE TOTAL !0009803 Triedata Inc Ecertified Records Svc 3uly'24 1,213.50 FUND TOTAL: 1,213.50 08/30/24 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #48- 24-AUG-2024 TO 30-AUG-2024 FUND: 172 - Information Technology CHECK VENDOR PURPOSE TOTAL H0011505 Internal Revenue Service Social Security Taxes Payable 392.79 Social Security Taxes Payable 1,679.49 CHECK TOTAL: 2,072.28 FUND TOTAL: 2,072.28 08/30/24 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #48- 24-AUG-2024 TO 30-AUG-2024 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL !0009795 Almeida, Pedro 5620110000391B Restitution Pa 26.50 10009798 Lakewood Regional Park 5620210000288B Restitution Pa 96.50 https://banssb.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=0RA$PIPE$O7OEBEBA0001 &sess_id=5497851 &user_name=CHADWICKW 217 8/30/24, 3:15 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$070EBEBA0001&sess_id=5497851&user_name=CHADWICKW 10009802 St Lucie County Parks and Recr 562016C3000524A Restitution Pa 26.50 00478151 Areas Company 562015CF000398A Restitution Pm 36.50 00478153 Black, Albert L 562013CF003223 A Restitution P 21.50 00478154 Broken Glass Smoke Shop 562022C3000709C Restitution Pa 21.50 00478155 Bucci, Miki S 562014CF003709A Restitution Pm 26.50 00478156 Candice Rivers Real Auction Refund 1,000.00 00478157 Cespedes-Colon, Roger 562023C3000310 A Restitution P 21.50 562023CJ000310A Restitution Pa 21.50 562023C3000310 A Restitution P 21.50 5620230000310A Restitution Pa 21.50 5620230000310A Restitution Pa 21.50 5620230000310A Restitution Pa 21.50 CHECK TOTAL: 129.00 00478158 Charleigh Appling IV Real Auction Refund 6,357.80 00478160 Cross, Barbara 562010CF001486A Restitution Pm 496.50 00478161 Curran, Robyn Bond Refund 2024M0000002A - Ro 500.00 00478163 Fasnacht, Grover 562023CF001277A Restitution Pm 26.50 00478164 Fiorella Thompson 562023TR030014A Refund Overpay 131.00 00478166 Florida Department of Correcti 562022CF002571A Refund Overpay 57.69 00478167 Fort Pierce Police Department 562011CF002120A Restitution Pa 26.50 00478168 Gemhome Partners Real Auction Refund 1,000.00 00478172 Hart, Beth and Joseph 562010CF000881ARestitution Pmn 71.50 00478173 Hicks, Brian J 562024MM000895A Restitution Pm 36.50 00478177 Lamm, Troy or Sheri 562013CF000563A Restitution Pm 126.23 00478178 Lattibeaudiere, Owen D 562020MM000074A Restitution Pm 26.50 08/30/24 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #48- 24-AUG-2024 TO 30-AUG-2024 FUND: 691 - COCC Trust Fund https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O70EBEBA0001 &sess_id=5497851 &user_name=CHADWICKW 3/7 8/30/24, 3:15 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$070EBEBA0001&sess_id=5497851&user_name=CHADWICKW CHECK VENDOR PURPOSE TOTAL 00478179 Law Offices of Paul A Humbert 562024CA001544 Refund Overpaym 21.50 00478180 Lawnwood Pavillion 562019CF000680A Restitution Pa 31.50 00478182 Mahler, Breann 562022C3000327A Restitution Pa 26.50 00478184 Merell, Jakiis Miguel 5620240000178A Restitution Pa 501.21 00478186 Morales Gudino, Claudia Isabel 562024TR019235A Refund Overpay 24.50 00478187 Murphy, Eunice 562016CF002934A Restitution Pm 71.50 00478188 Olympus Insurance Company 562023CF001432A Restitution Pm 26.50 00478189 Peter Orlandini Real Auction Refund 500.00 00478190 Petit -Jean, Raven 562008C3002142A Restitution Pa 26.50 00478191 Roman, Melinda 562014C3000368A Restitution Pa 26.50 00478192 Sales Roldan, Anael DE Jesus 562024TR015127A Refund Overpay 24.50 00478193 Sheffield, Shantel 562023CJ000657A Restitution Pa 26.50 00478196 Tasso Express, Inc. Real Auction Refund 3,500.00 00478197 Terrence Kehoe Real Auction Refund 20,000.00 00478201 Walmart 562013CF000071A Restitution Pa 26.50 00478202 Watt, Debbie 562016CF001800A Restitution Pm 26.50 00478203 Wells, Herbert Marion 562017CF002818A Restitution Pm 200.00 H0011500 Florida Court Clerks & Comptro .10 of ea $4 add'1 rdng pg 511.80 H0011501 Florida Court Clerks & Comptro .10 of ea $4 add'l rdng pg 775.20 H0011502 Florida Department of Revenue M/E June 2024 Fees DOR 409,716.28 H0011503 Florida Department of Revenue DocStamps/IntangCTax/DL 10.00 DocStamps/IntangCTax/DL 304,056.38 DocStamps/IntangCTax/DL 171,993.76 DocStamps/IntangCTax/DL 704,144.78 CHECK TOTAL: 1,180,204.92 https://banssb.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O7OEBEBA0001 &sess_id=5497851 &user_name=CHADWICKW 4/7 8/30/24, 3:15 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$070EBEBA0001&sess_id=5497851&user name=CHADWICKW H0011504 Florida Department of Revenue M/E July 2024 404,629.23 08/30/24 ST. LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST #48- 24-AUG-2024 TO 30-AUG-2024 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL H0011506 Office of Attorney General Vic 562012CF002193A Restitution Pm 311.84 H0011508 Florida Department of Revenue DocStamps/IntangCTas/DL 30.00 DocStamps/IntangCTas/DL 87,921.09 DocStamps/IntangCTas/DL 491,251.20 DocStamps/IntangCTas/DL 157,249.50 CHECK TOTAL: 736,451.79 FUND TOTAL: 2,767,902.49 08/30/24 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #48- 24-AUG-2024 TO 30-AUG-2024 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00478149 Grace Place Care Center Inc. Transfer of Lien to Cash 15,967.32 00478162 Evans, Jimmie L Seacoast NA Bank -vs- Green, E 2,591.89 Seacoast NA Bank -vs- Green, E 17,720.54 CHECK TOTAL: 20,312.43 00478165 FKH SFR C1, L.P. FKH SFR C1 LP A Delaware -vs -De 2,200.00 00478175 Housing Authority of The City Housing Authority Fort Pierce- 60.00 00478176 Jerri Lynne Dietz as Trustee o Jerry Lynne Dietz -vs- Samual 2,400.00 00478185 Micheline Germain Micheline Germain -vs- Tomas C 3,600.00 00478194 Snyfer Partners, LLC Snyfer Partners LLC -vs- Zytea 2,050.00 00478199 Travassos, Anna M Townpark Master Association -vs 3,679.30 Townpark Master Association -vs 97,865.19 CHECK TOTAL: 101,544.49 FUND TOTAL: 148,134.24 https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O70EBEBA0001 &sess_id=5497851 &user_name=CHADWICKW 5/7 8/30/24, 3:15 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$070EBEBA0001&sess_id=5497851&user_name=CHADWICKW 08/30/24 ST. LUCIE COUNTY - CLERK PAGE 10 FZABWARR WARRANT LIST #48- 24-AUG-2024 TO 30-AUG-2024 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL 00478152 Beebee, Timothy Bond Refund 2024CF000230A - Ti 2,500.00 00478159 Clarke, Malaika Nalika Bond Refund 2024CT001443 - Mic 52.00 00478169 Gracia, Arnold Bond Refund 2023CT002405 - Nan 750.00 00478170 Gray, Michael Bond Refund 2024MM001745 - Mic 1,000.00 00478171 Guettler, Anna C Bond Refund 2024MM001989 - Dal 500.00 00478174 Hoffineiste, Gerald Bond Refund 2022CF002095 - Ger 775.00 00478181 Lugo Palomino, Jaime Humberto Bond Refund 2024CT001445 - Jai 750.00 00478195 St Luis, Paulette Seay Bond Refund 2024MM001075 - God 250.00 00478198 Torres, Alejandra Bond Refund 2024CT001550 - Jon 500.00 FUND TOTAL: 7,077.00 08/30/24 ST. LUCIE COUNTY - CLERK PAGE 11 FZABWARR WARRANT LIST #48- 24-AUG-2024 TO 30-AUG-2024 FUND: 696 - COC-Ordinary Witness Fee CHECK VENDOR PURPOSE TOTAL 00478150 American Express - BTA Airfare Maldonado 9/1-9/4 St v 756.03 Airfare Pilarski 9/-9/5 St v T 1,055.46 Airfare C. Haas 9/1-9/4 St v T 347.47 CHECK TOTAL: 2,158.96 FUND TOTAL: 2,158.96 08/30/24 ST. LUCIE COUNTY - CLERK PAGE 12 FZABWARR WARRANT LIST #48- 24-AUG-2024 TO 30-AUG-2024 FUND: 801 - Bank Fund https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O70EBEBA0001 &sess_id=5497851 &user_name=CHADWICKW 6/7 8/30/24, 3:15 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$070EBEBA0001&sess_id=5497851&user_name=CHADWICKW CHECK VENDOR PURPOSE TOTAL 10009800 St Lucie Clerk Event Fund Jean Pass 438.00 00478200 US Department of The Treasury WG2404781 Michael Geen 218.60 H0011499 Fla Dept of State State of Florida Child Support 3.00 State of Florida Child Support 282.00 CHECK TOTAL: 285.00 H0011505 Internal Revenue Service Social Security Taxes Payable 4,450.08 Social Security Taxes Payable 19,027.91 Social Security Taxes Payable 24,813.18 CHECK TOTAL: 48,291.17 H0011507 The Lincoln National Life Insu Deferred Compensation 325.74 Deferred Compensation 5,080.42 CHECK TOTAL: 5,406.16 FUND TOTAL: 54,638.93 08/30/24 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #48- 24-AUG-2024 TO 30-AUG-2024 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund -Fees Operations 7,453.33 0.00 055 General Fund -Clerk to Bd Operations 4,720.65 0.00 060 General Fund -Court Rel Operations 18,615.94 0.00 171 Public Records Modernization Trust 1,213.50 0.00 172 Information Technology 2,072.28 0.00 691 COCC Trust Fund 2,767,902.49 0.00 693 Court Registry Fund 148,134.24 0.00 695 Cash Bonds Fund 7,077.00 0.00 696 COC-Ordinary Witness Fee 2,158.96 0.00 801 Bank Fund 54,638.93 0.00 GRAND TOTAL: 3,013,987.32 0.00 https://banssb.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O7OEBEBA0001 &sess_id=5497851 &user_name=CHADWICKW 7/7