HomeMy WebLinkAbout151/10/25, 3:15 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0710373A0001&sess_id=6830631&user_name=CHADWICKW
01/10/25 ST. LUCIE COUNTY - CLERK
FZABWARR WARRANT LIST #15- 04-JAN-2025 TO 10-JAN-2025
FUND: 050 - General Fund -Fees Operations
CHECK VENDOR PURPOSE
00479099 American Express Post Cards for Monthly New Vot
Post Cards for Monthly New Vot
SLW County Civil Shredding Ser
Board Finance Shredding
Board Finance Shredding
Passport Photo Media
Video Production Site
Event Ticket
Email Subscriptions 10/1/2024-
Click-N-Ship Passport Mailing
Jury Bottled Water/Supplies
CHECK TOTAL:
H0011618 Fla Retirement System Nov 2024 Retirement
FUND TOTAL:
PAGE 1
01/10/25 ST. LUCIE COUNTY - CLERK PAGE
FZABWARR WARRANT LIST #15- 04-JAN-2025 TO 10-JAN-2025
FUND: 055 - General Fund -Clerk to Bd Operations
TOTAL
340.44
358.62
0.00
15.68
15.68
647.92
249.00
100.00
132.00
1,224.90
74.34
3,158.58
18,541.92
21,700.50
2
CHECK VENDOR PURPOSE TOTAL
00479099 American Express SLW County Civil Shredding Ser 0.00
Board Finance Shredding 31.36
Board Finance Shredding 31.36
Annual Rewards Program Members 55.00
2025 Winter Conference 2/24-2/ 270.00
Monthly Services for Guardians 85.64
Courier Van Washes 20.00
Dom Vio Emergency Cell 41.00
Jury Bottled Water/Supplies 171.47
CHECK TOTAL: 705.83
H0011618 Fla Retirement System Nov 2024 Retirement 19,272.56
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0710373A0001 &sess_id=6830631 &user_name=CHADWICKW
1/9
1/10/25, 3:15 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0710373A0001&sess_id=6830631&user_name=CHADWICKW
FUND TOTAL:
19,978.39
01/10/25 ST. LUCIE
COUNTY - CLERK
PAGE
3
FZABWARR WARRANT LIST
#15- 04-3AN-2025 TO 10-3AN-2025
FUND: 060 - General Fund -Court
Rel Operations
CHECK VENDOR
PURPOSE
TOTAL
10010032 Realauction.com LLC
Foreclosure Auction Admin Fees
767.00
00479099 American Express
SLW County Civil Shredding
Ser
0.00
SLW County Civil Shredding
Ser
0.00
SLW County Civil Shredding
Ser
0.00
SLW County Civil Shredding
Ser
35.54
SLW County Civil Shredding
Ser
35.54
SLW County Civil Shredding
Ser
0.00
SLW County Civil Shredding
Ser
0.00
SLW County Civil Shredding
Ser
0.00
SLW County Civil Shredding
Ser
0.00
SLW County Civil Shredding
Ser
0.00
SLW County Civil Shredding
Ser
0.00
Board Finance Shredding
15.68
Board Finance Shredding
31.36
Board Finance Shredding
15.68
Board Finance Shredding
15.68
Board Finance Shredding
31.42
Board Finance Shredding
15.68
Board Finance Shredding
15.68
Board Finance Shredding
0.00
Board Finance Shredding
0.00
Board Finance Shredding
15.68
Board Finance Shredding
15.68
Board Finance Shredding
0.00
Board Finance Shredding
15.68
Board Finance Shredding
0.00
Board Finance Shredding
15.68
Board Finance Shredding
15.68
Board Finance Shredding
15.68
Board Finance Shredding
15.68
Board Finance Shredding
15.68
Board Finance Shredding
31.42
Board Finance Shredding
15.68
Board Finance Shredding
31.36
Supply Order
47.91
Supply Order
17.48
Supply Order
23.86
https://banssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0710373A0001 &sess_id=6830631 &user_name=CHADWICKW 2/9
1/10/25, 3:15 PM
banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0710373A0001&sess_id=6830631&user_name=CHADWICKW
Supply Order
38.99
2025 Winter Conference 2/24-2/
270.00
2025 Winter Conference 2/24-2/
270.00
2025 Winter Conference 2/24-2/
270.00
Admin License for Research Per
120.00
Admin License for Research Per
120.00
Traffic Texting Services- Cita
725.07
Traffic Texting Services- Cita
877.20
01/10/25
ST. LUCIE COUNTY - CLERK PAGE
4
FZABWARR
WARRANT LIST #15- 04-JAN-2025 TO 10-JAN-2025
FUND: 060 - General Fund -Court Rel Operations
CHECK
VENDOR PURPOSE
TOTAL
00479099
- Continued Postage Machine Tape for Packa
37.63
Postage Machine Tape for Packa
37.63
Supply Order
1.53
Supply Order
30.67
Supply Order
287.46
Supply Order
212.74
Supply Order
212.74
Supply Order
206.88
Supply Order
206.89
Supply Order
76.96
PO Box 700 Yearly Rental Fee
436.00
Jury Bottled Water/Supplies
91.42
CHECK TOTAL:
5,035.22
00479119
Mendoza, Daniela Jury Replenishment
2,490.00
H0011618
Fla Retirement System Nov 2024 Retirement
47,548.55
FUND TOTAL:
55,840.77
01/10/25
ST. LUCIE COUNTY - CLERK PAGE
5
FZABWARR
WARRANT LIST #15- 04-JAN-2025 TO 10-JAN-2025
FUND: 172 - Information Technology
CHECK
VENDOR PURPOSE
TOTAL
00479099
American Express Simple Storage Service/Cloud B
527.17
12/2-12/18/24 Fee-ICD S Gupta
16.00
W/E 12/8/24 ICD S Gupta
320.00
Criminal ICD Developer
8.00
https://banssbOl .stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0710373A0001 &sess_id=6830631 &user_name=CHADWICKW 3/9
1/10/25, 3:15 PM
banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0710373A0001&sess_id=6830631&user_name=CHADWICKW
Criminal ICD
Developer
160.00
CHECK TOTAL:
1,031.17
H0011618
Fla Retirement System
Nov 2024 Retirement
5,763.93
FUND TOTAL:
6,795.10
01/10/25
ST. LUCIE COUNTY
- CLERK
PAGE 6
FZABWARR
WARRANT LIST #15- 04-JAN-2025
TO
10-JAN-2025
FUND: 691 - COCC Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
10010028
Robinson, Grace
562012CJ000829A Restitution
Pa 56.50
10010030
City Of Fort Pierce
Month Ending
December 2024
18.00
Month Ending
December 2024
30.35
Month Ending
December 2024
50.00
Month Ending
December 2024
707.24
Month Ending
December 2024
304.45
Month Ending
December 2024
5,717.33
Month Ending
December 2024
2,438.13
CHECK TOTAL:
9,265.50
10010031
City Of Port St Lucie
562023CJ000542A Restitution
Pa 94.00
Month Ending
December 2024
3,693.29
Month Ending
December 2024
25.06
Month Ending
December 2024
70.39
Month Ending
December 2024
141.74
Month Ending
December 2024
297.96
Month Ending
December 2024
32,644.87
Month Ending
December 2024
531.52
Month Ending
December 2024
2,989.96
CHECK TOTAL:
40,488.79
10010033
St Lucie Co Board of Commissio
Month Ending
December 2024
2,120.06
Month Ending
December 2024
60,036.00
Month Ending
December 2024
85.42
Month Ending
December 2024
980.76
Month Ending
December 2024
24,609.09
Month Ending
December 2024
6,442.43
Month Ending
December 2024
2,381.54
Month Ending
December 2024
1,711.05
Month Ending
December 2024
33.65
Month Ending
December 2024
6,409.57
Month Ending
December 2024
225.94
Month Ending
December 2024
12,679.96
https://banssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0710373A0001 &sess_id=6830631 &user_name=CHADWICKW 4/9
1/10/25, 3:15 PM
banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0710373A0001&sess_id=6830631&user_name=CHADWICKW
Month Ending
December 2024
7,237.03
Month Ending
December 2024
1.38-
Month Ending
December 2024
75.00
Month Ending
December 2024
5.00
Month Ending
December 2024
81,606.24
Month Ending
December 2024
26,290.47
Month Ending
December 2024
9,649.55
Month Ending
December 2024
160.00
Month Ending
December 2024
1,225.97
CHECK TOTAL:
243,963.35
10010034
St Lucie County School Board 56201OC3000870C Restitution Pa
25.00
01/10/25
ST. LUCIE COUNTY - CLERK
PAGE
7
FZABWARR
WARRANT LIST #15- 04-JAN-2025 TO
10-JAN-2025
FUND: 691
- COCC Trust Fund
CHECK
VENDOR PURPOSE
TOTAL
!0010034
- Continued 562008C3001995B Restitution Pa
26.50
CHECK TOTAL:
51.50
10010035
St Lucie County Sheriff Depart Sheriff Fee
- John L George
40.00
Sheriff Fee
- Post Situs
40.00
Sheriff Fee
- Harry D Clark, D
40.00
Sheriff Fee
- Harry D Clark, J
40.00
Sheriff Fee
- William J Clark
40.00
Sheriff Fee
- Post Situs
40.00
Sheriff Fee
- Herman Julius Br
40.00
Sheriff Fee
- Post Situs
40.00
Sheriff Fee
- Ft Pierce Rental
40.00
Sheriff Fee
- Sonia Muniz
40.00
Sheriff Fee
- Sonia Muniz
40.00
Sheriff Fee
- Angie Z Carrion
40.00
Sheriff Fee
- Angie Z Carrion
40.00
CHECK TOTAL:
520.00
10010036 St Lucie County Sheriff Depart Month Ending December 2024
Month Ending December 2024
CHECK TOTAL:
00479097 Alexis, Kenisha
00479098 Alvey, Joseph
00479102 Billy Ray Mounts
562024C3000655A Restitution Pa
562011CF000462A Restitution Pm
Surplus
5,760.68
1,008.01
6,768.69
26.50
26.50
2,490.00
https://banssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0710373A0001 &sess_id=6830631 &user_name=CHADWICKW 5/9
1/10/25, 3:15 PM
banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0710373A0001&sess_id=6830631&user_name=CHADWICKW
00479103
BMG
Real Auction Refund
6,445.00
00479104
Carty, Elijah C
562022CJ000497A Restitution Pm
96.50
00479106
Cove Harbour Title Services
Refund Overpayment Recording F
25.50
00479108
Crystal Settlement Agency LLC
Refund Overpayment Recording F
33.30
00479109
Edmonds, Philocles
562013CF000143ARestitutionPmnt
56.50
00479110
Ervin, February N
562022CJ000909A Restitution Pa
26.50
00479111
Florida Department of Correcti
562020CF002974A Refund Overpay
13.10
562022CF000760A Refund Overpay
90.60
CHECK TOTAL:
103.70
00479112
FLORIDA HIGHWAY PATROL
Month Ending December 2024
50.00
Month Ending December 2024
1,126.83
CHECK TOTAL:
1,176.83
01/10/25
ST. LUCIE COUNTY
- CLERK PAGE
8
FZABWARR
WARRANT LIST #15- 04-JAN-2025 TO 10-JAN-2025
FUND: 691 - COCC Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
00479113
Horner Express
562018CF003023A Restitution P
109.90
00479114
Jack Messeraux
Real Auction Refund
2,100.00
00479115
Jupiter Asset Recovery LLC
Surplus
17,074.26
00479117
Lawnwood Pavillion
562019CF000680A Restitution Pa
26.50
00479118
LGBS
562012MM003948 Refund Overpaym
76.92
00479120
Northard, Lawanda M
562011CJ001149A Restitution Pa
71.50
00479121
Palm Beach County Sheriff Depa
Month Ending December 2024
8.48
00479122
Patel, Nayanaben M
562014CF001980A Restitution Pm
21.50
00479124
Polk County Sheriff Department
Sheriff Fee - John L George
40.00
00479125
Ramos, Marissa R
562020C3000464A Restitution Pa
26.50
00479127
Reese, Cedrick & Felycia
562006C3000954A Restitution Pa
26.50
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0710373A0001
&sess_id=6830631 &user_name=CHADWICKW 6/9
1/10/25, 3:15 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0710373A0001&sess_id=6830631&user_name=CHADWICKW
00479128
Reginald Bernard Sessions
562023CP001550 Refund Overpaym
50.00
00479129
Sergio Faria
Real Auction Refund
3,000.00
00479130
Sheriff of Hillsborough County
Sheriff Fee - Herman Julius
Br
40.00
00479131
Simmons, Mark R
562023CF001392A Restitution
Pm
26.50
00479132
State of Florida Division of A
Month Ending December 2024
33.73
00479133
Stone, Lora R
562010CF002959A Restitution
Pm
56.50
00479134
The Hartford
562025CF003023A Restitution
Pm
36.60
00479135
Thorsen, Kathleen
562011C3000146A Restitution
Pa
56.50
00479140
Walker, Anthony F
562022C3000103A Restitution
Pa
41.50
00479141
Walmart
562010CF002419A Restitution
Pm
13.25
00479142
Walmart
562015CF001854A Restitution
Pm
71.50
00479143
Walmart
562010CF002420A Restitution
Pm
13.25
00479144
Wilder, Jeannie M
562007CJ001412B Restitution
Pa
21.50
01/10/25
ST. LUCIE COUNTY
- CLERK
PAGE 9
FZABWARR
WARRANT LIST #15- 04-JAN-2025 TO 10-3AN-2025
FUND: 691
- COCC Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
H0011619
Florida Court Clerks & Comptro
.1 of ea $4 add'l rdng pg
682.70
H0011620
Florida Court Clerks & Comptro
.10 of e $4 add'l rdng pg
381.20
H0011621
Florida Department of Revenue
DocStamps/IntangCTax/DL
119,434.98
DocStamps/IntangCTax/DL
219,579.28
DocStamps/IntangCTax/DL
38.00
DocStamps/IntangCTax/DL
680,298.02
CHECK TOTAL:
1,019,350.28
H0011622
Florida Department of Revenue
DocStamps/IntangCTax/DL
804,477.00
DocStamps/IntangCTax/DL
886,216.85
DocStamps/IntangCTax/DL
506,255.30
CHECK TOTAL:
2,196,949.15
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0710373A0001
&sess_id=6830631 &user_name=CHADWICKW
7/9
1/10/25, 3:15 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0710373A0001&sess_id=6830631&user_name=CHADWICKW
H0011623
Florida Department of Revenue
M/E December
2024 Fees DOR E-f
426,854.23
H0011624
Office of Attorney General Vic
562004CJ000654A
Restitution Pa
6.50
FUND TOTAL: 3,978,888.11
01/10/25
ST. LUCIE COUNTY
- CLERK
PAGE
10
FZABWARR
WARRANT LIST #15- 04-JAN-2025 TO
10-JAN-2025
FUND: 693
- Court Registry Fund
CHECK
VENDOR
PURPOSE
TOTAL
00479101
Amerifund Equity Group
Cresswind At
Verano-vs-Archer,
128,993.93
00479105
Country Cove MHP LLC
Country Cove
MHP LLC -vs- Shar
1,410.00
00479107
Cresswind At Verano Associatio
Cresswind At
Verano-vs-Archer,
1,380.07
00479116
Kerinsky Jean
Kerinsky Jean
-vs- Elina Billi
1,550.00
00479126
Randall Yaun
Randall Yaun
-vs- Antoinette D
158.00
00479139
Vizcaya Falls Master Homeowner
Vizcaya Falls
Master Homeowner
16,210.30
FUND TOTAL:
149,702.30
01/10/25
ST. LUCIE COUNTY
- CLERK
PAGE
11
FZABWARR
WARRANT LIST #15- 04-JAN-2025 TO
10-JAN-2025
FUND: 695
- Cash Bonds Fund
CHECK
VENDOR
PURPOSE
TOTAL
00479123
Polk County Clerk of Court
Bond Refund
- Out of County -
250.00
00479136
Tsikoudis, Georgios
Bond Refund
2024MM000815 - Geo
283.00
00479137
Tsikoudis, Georgios
Bond Refund
2024MM000815 - Geo
1,000.00
00479138
Tsikoudis, Georgios
Bond Refund
2024MM000816 - Ger
501.00
FUND TOTAL:
2,034.00
01/10/25
ST. LUCIE COUNTY
- CLERK
PAGE
12
https://banssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0710373A0001 &sess_id=6830631 &user_name=CHADWICKW 8/9
1/10/25, 3:15 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0710373A0001&sess_id=6830631&user_name=CHADWICKW
FZABWARR WARRANT LIST #15- 04-JAN-2025 TO 10-JAN-2025
FUND: 696 - COC-Ordinary Witness Fee
CHECK VENDOR PURPOSE
TOTAL
00479100 American Express - BTA Airfare C Mcbride 1/19-1/30/25
1,440.52
FUND TOTAL:
1,440.52
01/10/25 ST. LUCIE COUNTY - CLERK
PAGE
13
FZABWARR WARRANT LIST #15- 04-JAN-2025 TO 10-JAN-2025
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE
TOTAL
H0011618 Fla Retirement System Nov 2024 Retirement
16,177.00
FUND TOTAL:
16,177.00
01/10/25 ST. LUCIE COUNTY - CLERK
PAGE
1
FZABWARR WARRANT LIST #15- 04-JAN-2025 TO 10-JAN-2025
FUND SUMMARY
FUND TITLE EXPENSES
PAYROLL
050 General Fund -Fees Operations 21,700.50
0.00
055 General Fund -Clerk to Bd Operations 19,978.39
0.00
060 General Fund -Court Rel Operations 55,840.77
0.00
172 Information Technology 6,795.10
0.00
691 COCC Trust Fund 3,978,888.11
0.00
693 Court Registry Fund 149,702.30
0.00
695 Cash Bonds Fund 2,034.00
0.00
696 COC-Ordinary Witness Fee 1,440.52
0.00
801 Bank Fund 16,177.00
0.00
GRAND TOTAL: 4,252,556.69
0.00
https://banssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0710373A0001 &sess_id=6830631 &user_name=CHADWICKW 9/9