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Home My WebLink About1401/03/25 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #14- 28-DEC-2024 TO 03-3AN-2025 FUND: 050 - General Fund -Fees Operations CHECK VENDOR PURPOSE TOTAL H0011614 Internal Revenue Service SocSecurityTaxesPayable & Empl 46.93 SocSecurityTaxesPayable & Empl 200.66 CHECK TOTAL: 247.59 H0011615 Internal Revenue Service SoSecurityTaxes Payable & Empl 777.74 SoSecurityTaxes Payable & Empl 3,275.28 CHECK TOTAL: 4,053.02 H0011616 Internal Revenue Service SocSecurityTaxes Payable & Emp 772.83 SocSecurityTaxes Payable & Emp 3,304.62 CHECK TOTAL: 4,077.45 FUND TOTAL: 8,378.06 01/03/25 ST. LUCIE COUNTY - CLERK PAGE 2 FZABWARR WARRANT LIST #14- 28-DEC-2024 TO 03-3AN-2025 FUND: 055 - General Fund -Clerk to Bd Operations CHECK VENDOR PURPOSE TOTAL !0010026 St Lucie Co Board of Commissio Fuel Charges November 2024 37.67 Fuel Charges November 2024 9.95 Fuel Charges November 2024 105.42 Fuel Charges November 2024 33.85 CHECK TOTAL: 186.89 00479067 Bank of America Clerk vehicle car washes 20.00 Finance vehicle washes 20.00 CHECK TOTAL: 40.00 H0011615 Internal Revenue Service SoSecurityTaxes Payable & Empl 964.36 SoSecurityTaxes Payable & Empl 4,056.32 CHECK TOTAL: 5,020.68 H0011616 Internal Revenue Service SocSecurityTaxes Payable & Emp 928.56 SocSecurityTaxes Payable & Emp 3,970.39 CHECK TOTAL: 4,898.95 FUND TOTAL: 10,146.52 01/03/25 ST. LUCIE COUNTY - CLERK PAGE 3 FZABWARR WARRANT LIST #14- 28-DEC-2024 TO 03-3AN-2025 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE TOTAL H0011615 Internal Revenue Service SoSecurityTaxes Payable & Empl 2,083.06 SoSecurityTaxes Payable & Empl 8,661.88 CHECK TOTAL: 10,744.94 H0011616 Internal Revenue Service SocSecurityTaxes Payable & Emp 8,962.33 SocSecurityTaxes Payable & Emp 2,096.06 CHECK TOTAL: 11,058.39 FUND TOTAL: 21,803.33 01/03/25 ST. LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #14- 28-DEC-2024 TO 03-3AN-2025 FUND: 172 - Information Technology CHECK VENDOR PURPOSE TOTAL 00479067 Bank of America Sam Chatbot App for Website 12.50 H0011615 Internal Revenue Service SoSecurityTaxes Payable & Empl 1,011.75 SoSecurityTaxes Payable & Empl 241.05 CHECK TOTAL: 1,252.80 H0011616 Internal Revenue Service SocSecurityTaxes Payable & Emp 1,163.52 SocSecurityTaxes Payable & Emp 272.11 CHECK TOTAL: 1,435.63 FUND TOTAL: 2,700.93 01/03/25 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #14- 28-DEC-2024 TO 03-JAN-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL !0010020 Herndon, Joe 562010CF001226A St v S Goff re 5.59 !0010022 Crystal Lighting 562010CF001226A St v S Goff re 13.00 !0010024 Joe's Electric of St Lucie Cou 562010CF001226A St v S Goff re 7.91 !0010027 St Lucie County Parks and Recr 562016CJ000524A St v A.D.H. re 26.50 00479065 Andrea Roesler Refund Overpayment Traffic 133.50 00479066 Ansay, James 5620230000835A St v M.H. rest 146.50 00479068 Broken Glass Smoke Shop 562022CI000709C St v D.H.K. re 186.50 00479069 Clark Glover Real Auction Refund 12,000.00 00479070 Cross, Barbara 562010CF001486A St v Dylan Con 71.50 00479073 Diana Pauline Bocunas 562024TRO34092A refund overpay 106.00 00479074 Dugan, Benella G 562022MM001538A St v J Ferguso 26.50 00479075 Dunbar, Joanna 5620220000977A St v J.M.L. re 26.50 00479076 Enterprise Rent A Car 562022CF000620A St v J Kramer 46.50 00479077 Florida Department of Correcti Refund Overpayment St v Terry 38.46 Refund overpayment St v John H 52.00 refund overpayment St v Bradle 480.77 CHECK TOTAL: 571.23 00479079 Hicks, Brian J 562024MM000895A Demaris Howard 31.50 00479084 Laye, Candice 5620160000008B St v L.J.H. re 26.50 00479085 Liberty Title George B Kohler -Overpaid Satis 771.96 00479086 Locke, Angela 5620160000792A St v T.A.N. re 71.50 00479088 New Horizons of the Treasure C 562015CF000008A St v R Olivo r 116.50 00479089 Newton, Michael S 562017CF001596A St v C Reyna r 26.50 00479091 Rice, Barbara A 56201OC3001693B St vs D.R. res 21.50 00479092 Rowe, Geoffery 0 5620230000594A St v M.M.H. re 266.50 01/03/25 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #14- 28-DEC-2024 TO 03-3AN-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00479093 Santiago, Stephanie 5620240000217A St v W.I.P. re 21.50 00479094 Target 562019CF003033A St v Erick Pen 496.50 00479096 Yecica Gonzalez Real Auction Refund 15,500.00 H0011612 Office of Attorney General Vic 5620050001717A Polo Delva res 21.50 FUND TOTAL: 30,739.69 01/03/25 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #14- 28-DEC-2024 TO 03-JAN-2025 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00479078 Freedom Mortgage Corporation Freedom Mrtg Corp v Bridget He 129,401.46 00479081 Isle Of Tuscany Neighborhood A Carrington Mrtg Svc v Sandra U 3,482.10 00479083 Kings Isle Community Associati Carrington Mrtg v Sandra Ufer 3,482.10 00479090 Norris Bishop Investments Inc Freedom Mortg v Heierman, Brid 1,935.00 00479095 Windsong Mobile Village LTM Pa Windsong Mobile Village v Shan 2,896.49 FUND TOTAL: 141,197.15 01/03/25 ST. LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST #14- 28-DEC-2024 TO 03-JAN-2025 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL 00479064 Ana Rose Hernandez DeLeon 562024CT000574 7ohnathan Ellis 500.00 00479071 Crystal Perez 562024MM002902 7 Garcia Bond R 500.00 00479072 Denise Garcia 562024MM002691A Bond Refund De 150.00 00479087 Monroe County Clerk of Court Samuel Lee Rivera Out of Count 400.00 FUND TOTAL: 1,550.00 01/03/25 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #14- 28-DEC-2024 TO 03-3AN-2025 FUND: 696 - COC-Ordinary Witness Fee CHECK VENDOR PURPOSE TOTAL 00479080 Hutchinson Island Plaza Hotel 562019CF002769 I Miller 12/2-1 240.00 00479082 Jacquelynn Miller Per Diem St v K Rojas 164.70 FUND TOTAL: 404.70 01/03/25 ST. LUCIE COUNTY - CLERK PAGE 10 FZABWARR WARRANT LIST #14- 28-DEC-2024 TO 03-3AN-2025 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0010023 HealthEquity Inc. Flexible Spending and Dependan 1,746.66 !0010025 St Lucie Clerk Event Fund Jean Pass 300.00 H0011613 Florida Department of State PP# 001 Clerk Child Support 282.00 PP# 001 Clerk Child Support 3.00 CHECK TOTAL: 285.00 H0011614 Internal Revenue Service SocSecurityTaxesPayable & Empl 200.66 SocSecurityTaxesPayable & Empl 46.93 SocSecurityTaxesPayable & Empl 712.00 CHECK TOTAL: 959.59 H0011615 Internal Revenue Service SoSecurityTaxes Payable & Empl 17,005.23 SoSecurityTaxes Payable & Empl 4,066.21 SoSecurityTaxes Payable & Empl 21,176.88 CHECK TOTAL: 42,248.32 H0011616 Internal Revenue Service SocSecurityTaxes Payable & Emp 17,400.86 SocSecurityTaxes Payable & Emp 4,069.56 SocSecurityTaxes Payable & Emp 21,291.61 CHECK TOTAL: 42,762.03 H0011617 The Lincoln National Life Insu Deferred Compensation 4,669.83 Deferred Compensation 325.74 CHECK TOTAL: 4,995.57 FUND TOTAL: 93,297.17 01/03/25 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #14- 28-DEC-2024 TO 03-3AN-2025 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund -Fees Operations 8,378.06 0.00 055 General Fund -Clerk to Bd Operations 10,146.52 0.00 060 General Fund -Court Rel Operations 21,803.33 0.00 172 Information Technology 2,700.93 0.00 691 COCC Trust Fund 30,739.69 0.00 693 Court Registry Fund 141,197.15 0.00 695 Cash Bonds Fund 1,550.00 0.00 696 COC-Ordinary Witness Fee 404.70 0.00 801 Bank Fund 93,297.17 0.00 GRAND TOTAL: 310,217.55 0.00