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Home My WebLink About1012/6/24, 4:20 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0016FCED0001&sess_id=6481184&user_name=CHADWICKW 12/06/24 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #10- 28-NOV-2024 TO 06-DEC-2024 FUND: 050 - General Fund -Fees Operations CHECK VENDOR PURPOSE 10009966 Miller, Michelle R Wedding Chapel Decor !0009969 AGPB LLC dba Alpha Graphics of Post Cards for Monthly New Vot Post Cards for Monthly New Vot Post Cards for Monthly New Vot Post Cards for Monthly New Vot CHECK TOTAL: !0009971 Harris Recording Solutions Tribute Per Case November 2024 10009979 Triedata Inc Ecertified Records Svc Oct'24 Ecertified Records Svc Oct'24 CHECK TOTAL: 00478857 Bank of America Employee Holiday Event Employee Holiday Event Employee Holiday Event Holiday Event Tablecloths Employee Holiday Event Employee Holiday Event Employee Holiday Event CHECK TOTAL: H0011591 Internal Revenue Service Social Security Taxes Payable Social Security Taxes Payable CHECK TOTAL: H0011592 Internal Revenue Service Social Security Taxes Payable Social Security Taxes Payable CHECK TOTAL: FUND TOTAL: 12/06/24 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #10- 28-NOV-2024 TO 06-DEC-2024 PAGE 1 TOTAL M- AnC. 709.03 719.80 611.03 616.80 2,656.66 1,171.95 552.75 1,212.00 1,764.75 11.96 1.25 7.50 10.00 22.25 252.34 50.20 355.50 3,594.52 840.61 4,435.13 3,386.56 792.01 4,178.57 14,626.72 PAGE 2 https://banssb.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0016FCED0001 &sess_id=6481184&user_name=CHADWICKW 1/9 12/6/24, 4:20 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0016FCED0001&sess_id=6481184&user_name=CHADWICKW FUND: 055 - General Fund -Clerk to Bd Operations CHECK VENDOR PURPOSE TOTAL !0009975 Kyocera Document Solutions Sou PO 2500006 October Copy Charge 12.19 PO 2500006 October Copy Charge 1.08 CHECK TOTAL: 13.27 00478857 Bank of America Membership Renewal 110.00 Invest Seminar 11/1 Pt St Luci 32.00 Invest Seminar 11/1 Pt St Luci 32.00 Comp Absences Seminar 85.00 GAAP/Pension Plans Seminars 350.00 Clerk Vehicle Car Washes 20.00 Finance Vehicle Car Washes 20.00 Clerk Fleet Vehicle Wash 20.00 E-File Form 941 5.95 CHECK TOTAL: 674.95 H0011591 Internal Revenue Service Social Security Taxes Payable 929.23 Social Security Taxes Payable 3,973.16 CHECK TOTAL: 4,902.39 H0011592 Internal Revenue Service Social Security Taxes Payable 4,124.05 Social Security Taxes Payable 964.47 CHECK TOTAL: 5,088.52 FUND TOTAL: 10,679.13 12/06/24 ST. LUCIE COUNTY - CLERK PAGE 3 FZABWARR WARRANT LIST #10- 28-NOV-2024 TO 06-DEC-2024 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE TOTAL 10009974 Juice A Peel LLC Juror Meals for 11/21/2024 55.00 10009975 Kyocera Document Solutions Sou PO 2500006 October Copy Charge 32.84 PO 2500006 October Copy Charge 51.98 PO 2500006 October Copy Charge 16.23 CHECK TOTAL: 101.05 !0009976 Language Line Services Inc Phone Interpretation Svcs - No 292.21 !0009979 Triedata Inc Ecertified Records Svc Oct'24 552.75 Ecertified Records Svc Oct'24 1,222.50 CHECK TOTAL: 1,775.25 https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O016FCED0001 &sess_id=6481184&user_name=CHADWICKW 2/9 12/6/24, 4:20 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0016FCED0001&sess_id=6481184&user_name=CHADWICKW 00478852 Aletha Collie Grand Jury Replenishment 15.00 00478856 Austin Nelson Grand Jury Replenishment 15.00 00478864 Christopher Anthony Mendez Grand Jury Payment 12/05/2024 30.00 00478873 Eric Shane Varner Grand Jury Replenishment 15.00 00478874 Erick Morman Grand Jury Replenishment 15.00 00478880 Hosana Rickey Juror did not get paid by her 15.00 00478883 Jeff Jackson Grand Jury Replenishment 15.00 00478888 Laura Corbin Grand Jury Payment 12/05/2024 30.00 00478895 Mary Quigg Grand Jury Replenishment 15.00 00478897 Mendoza, Daniela Jury Replenishment 1,440.00 00478899 Nicole Mullings-Squire Grand Jury Replenishment 15.00 00478902 Patrick Byrne Jury Replenishment 12/2 15.00 00478906 Thomas Scott Grand Jury Replenishment 15.00 H0011590 Internal Revenue Service Social Security Taxes Payable 268.24 Social Security Taxes Payable 62.74 CHECK TOTAL: 330.98 H0011591 Internal Revenue Service Social Security Taxes Payable 2,059.07 Social Security Taxes Payable 8,804.41 CHECK TOTAL: 10,863.48 12/06/24 ST. LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #10- 28-NOV-2024 TO 06-DEC-2024 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE TOTAL H0011592 Internal Revenue Service Social Security Taxes Payable 9,073.41 Social Security Taxes Payable 2,122.06 CHECK TOTAL: 11,195.47 FUND TOTAL: 26,263.44 https://banssb.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0016FCED0001 &sess_id=6481184&user_name=CHADWICKW 3/9 12/6/24, 4:20 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0016FCED0001&sess_id=6481184&user_name=CHADWICKW 12/06/24 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #10- 28-NOV-2024 TO 06-DEC-2024 FUND: 172 - Information Technology CHECK VENDOR PURPOSE TOTAL 00478857 Bank of America Sam ChatBot 12.50 H0011591 Internal Revenue Service Social Security Taxes Payable 1,180.02 Social Security Taxes Payable 275.95 CHECK TOTAL: 1,455.97 H0011592 Internal Revenue Service Social Security Taxes Payable 274.14 Social Security Taxes Payable 1,172.14 CHECK TOTAL: 1,446.28 FUND TOTAL: 2,914.75 12/06/24 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #10- 28-NOV-2024 TO 06-DEC-2024 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 10009965 Herndon, Joe 562010CF001226A Restitution Pm 5.59 10009967 Wheaton, Devin 562011CJ001258A Restitution Pa 26.50 !0009970 Crystal Lighting 562010CF001226A Restitution Pm 13.00 !0009973 Joe's Electric of St Lucie Cou 562010CF001226A Restitution Pm 7.91 !0009977 St Lucie Co Tax Collector Tax Collector Fee 6.25 Ommitted Years Taxes 7,509.89 CHECK TOTAL: 7,516.14 !0009978 St Lucie County Parks and Recr 562016CJ000524A Restitution Pa 26.50 00478853 Alexander Alerte Real Auction Refund 12,454.00 00478855 Andreu, Palma, Lavin & Solis P 562024CCO04171 Refund Overpaym 18.00 00478858 Begonia Realty Real Auction Refund 6,495.00 00478859 Big Boy Bail Bonds Bond Refund 2023CT000004 - Ant 1,247.00 https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O016FCED0001 &sess_id=6481184&user_name=CHADWICKW 4/9 12/6/24, 4:20 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0016FCED0001&sess_id=6481184&user_name=CHADWICKW 00478860 Black, Albert L 562013CF003223A Restitution Pm 26.50 00478863 Christian, Bailee N 562023CJ000254A Restitution Pa 26.50 00478865 City Of Fort Pierce Lien 1,794.72 00478866 Cove Harbour Title Services Refund Overpayment Recording F 17.00 00478867 Cunningham, Desmond 5620230000545A Restitution Pa 13.25 5620230000545A Restitution Pa 46.50 5620230 000545A Restitution Pa 121.50 CHECK TOTAL: 181.25 00478870 Damian, Alejandro 562016CJ000460A Restitution Pa 26.50 00478872 Dunbar, Joanna 562022CJ000977A Restitution Pa 56.50 00478876 Florida Department of Correcti 562016CF003496 A Refund Overpa 38.46 562022CF002894A Refund Overpay 57.69 562022CF002588A Refund Overpay 100.99 CHECK TOTAL: 197.14 00478879 Hicks, Brian J 562024MM000895A Restitution Pm 21.50 00478882 Jean -Hilaire, Sophia 562016CJ000983A Restitution Pa 71.50 12/06/24 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #10- 28-NOV-2024 TO 06-DEC-2024 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00478884 Jeudy, Diana 562014CF003200B Restitution Pm 6.50 562014CF003200B Restitution Pm 46.50 CHECK TOTAL: 53.00 00478885 Jordan Fields PA Refund Overpayment Recording F 52.00 00478886 Kay, Tracy 562013CF003124A Restitution Pm 31.50 00478887 Keys Funding LLC-6021 Refund to Certificate Holder 21,970.14 Refund to Certificate Holder 1,151.50 Unused Application Refund 17.00 CHECK TOTAL: 23,138.64 00478889 Laura Duggan Refund Application Fee 120.00 https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O016FCED0001 &sess_id=6481184&user_name=CHADWICKW 5/9 12/6/24, 4:20 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0016FCED0001&sess_id=6481184&user_name=CHADWICKW 00478890 Laye, Candice 562016C3000008B Restitution Pa 26.50 00478891 LGBS 562024TR011680A Refund Overpay 154.00 00478892 Locke, Angela 562016C3000792A Restitution Pa 46.50 00478893 Maguie Chevalier Real Auction Refund 18,850.00 00478898 Moore, Dennis W 562021CF002622A Restitution Pm 26.50 562021CF002622A Restitution Pm 56.50 CHECK TOTAL: 83.00 00478900 P & N Investments, LLC Real Auction Refund 20,000.00 00478901 Palm Beach County Sheriff Depa Sheriff Fee - Reserve Homes LT 40.00 Sheriff Fee - Reserve Homes LT 40.00 CHECK TOTAL: 80.00 00478903 Ross Earle Bonan Ensor & Ca 562023CC002952 Refund Overpaym 140.00 00478904 Sherrard Law Group Refund Overpayment Recording F 17.00 00478905 Stephan Gratziani Real Auction Refund 8,950.00 00478907 Traina, Gabriella 562024TR029421A Refund Overpay 56.00 00478908 THE LLC Real Auction Refund 15,000.00 00478909 Treasure Coast Title & Escrow Refund Overpayment Recording F 17.00 00478910 Tri-County Automotive & Towing 562018MM001757A Restitution Pm 96.50 12/06/24 ST. LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST #10- 28-NOV-2024 TO 06-DEC-2024 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00478912 Ward, Matthew 562024TR028122A Refund Overpay 183.00 00478913 Watt, Debbie 562016CF001800A Restitution Pa 27.50 FUND TOTAL: 117,350.89 12/06/24 ST. LUCIE COUNTY - CLERK PAGE 9 https://banssb.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0016FCED0001 &sess_id=6481184&user_name=CHADWICKW 6/9 12/6/24, 4:20 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0016FCED0001&sess_id=6481184&user_name=CHADWICKW FZABWARR WARRANT LIST #10- 28-NOV-2024 TO 06-DEC-2024 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00478875 FKH SFR Propco B-HLD LP FKH SFR N LP Delaware Limited 3,042.22 00478911 Vincent N Batz Vincent N Batz -vs- Euro Jap A 642.52 FUND TOTAL: 3,684.74 12/06/24 ST. LUCIE COUNTY - CLERK PAGE 10 FZABWARR WARRANT LIST #10- 28-NOV-2024 TO 06-DEC-2024 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL 00478861 Blue, Heather Bond Refund 2024KCF000154 - Ca 1,500.00 00478868 Cushing, Richard Bond Refund 2024MM000291 - Daw 500.00 00478869 Cushing, Richard Bond Refund 2024MM000291 - Daw 500.00 00478871 Dayton, Crista Mary Bond Refund 2024MM002628 - Ran 500.00 00478877 Galindo, Brian Bond Refund 2023MM002801 - Bri 193.00 00478878 Galindo, Brian Bond Refund 2023MM002801 - Bri 1,000.00 00478894 Maldonado Hernandez, Gilberto Bond Refund 2024MM000110-Juan 1,800.00 00478896 McGowan, Symeon Bond Refund 2023CF002978 - Sym 1,616.97 FUND TOTAL: 7,609.97 12/06/24 ST. LUCIE COUNTY - CLERK PAGE 11 FZABWARR WARRANT LIST #10- 28-NOV-2024 TO 06-DEC-2024 FUND: 696 - COC-Ordinary Witness Fee CHECK VENDOR PURPOSE TOTAL 00478854 American Express - BTA Airfare J Voellm 1/14-1/16/25 351.21 Airfare T Voellm 1/14-1/16/25 351.21 CHECK TOTAL: 702.42 https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O016FCED0001 &sess_id=6481184&user_name=CHADWICKW 7/9 12/6/24, 4:20 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0016FCED0001&sess_id=6481184&user_name=CHADWICKW 00478862 C.F. Per Diem St v John William Els 615.68 00478881 Hutchinson Island Plaza Hotel Inv# 10216 Fowler 11/17-11/20 358.00 FUND TOTAL: 1,676.10 12/06/24 ST. LUCIE COUNTY - CLERK PAGE 12 FZABWARR WARRANT LIST #10- 28-NOV-2024 TO 06-DEC-2024 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL 10009972 HealthEquity Inc. Flexible Spending and Dep Care 1,559.52 H0011589 Florida Department of State State of Florida Child Support 282.00 State of Florida Child Support 3.00 CHECK TOTAL: 285.00 H0011590 Internal Revenue Service Social Security Taxes Payable 268.24 Social Security Taxes Payable 62.74 Social Security Taxes Payable 951.80 CHECK TOTAL: 1,282.78 H0011591 Internal Revenue Service Social Security Taxes Payable 17,552.11 Social Security Taxes Payable 21,536.92 Social Security Taxes Payable 4,104.86 CHECK TOTAL: 43,193.89 H0011592 Internal Revenue Service Social Security Taxes Payable 17,756.16 Social Security Taxes Payable 4,152.68 Social Security Taxes Payable 21,480.21 CHECK TOTAL: 43,389.05 H0011593 The Lincoln National Life Insu Deferred Compensation 4,725.61 Deferred Compensation 325.74 CHECK TOTAL: 5,051.35 FUND TOTAL: 94,761.59 12/06/24 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #10- 28-NOV-2024 TO 06-DEC-2024 FUND SUMMARY FUND TITLE EXPENSES PAYROLL https://banssb.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0016FCED0001 &sess_id=6481184&user_name=CHADWICKW 8/9 12/6/24, 4:20 PM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0016FCED0001&sess_id=6481184&user_name=CHADWICKW 050 General Fund -Fees Operations 14,626.72 0.00 055 General Fund -Clerk to Bd Operations 10,679.13 0.00 060 General Fund -Court Rel Operations 26,263.44 0.00 172 Information Technology 2,914.75 0.00 691 COCC Trust Fund 117,350.89 0.00 693 Court Registry Fund 3,684.74 0.00 695 Cash Bonds Fund 7,609.97 0.00 696 COC-Ordinary Witness Fee 1,676.10 0.00 801 Bank Fund 94,761.59 0.00 GRAND TOTAL: 279,567.33 0.00 https://banssb.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0016FCED0001 &sess_id=6481184&user_name=CHADWICKW 9/9