HomeMy WebLinkAbout253/24/25, 3:12 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0618E3D60001&sess_id=7580713&user_name=CHADWICKW
03/24/25 ST. LUCIE COUNTY - CLERK
FZABWARR WARRANT LIST #25- 15-MAR-2025 TO 21-MAR-2025
FUND: 050 - General Fund -Fees Operations
CHECK VENDOR PURPOSE
00479683 American Express Board Finance Shredding
SLW County Civil Shredding Ser
Board Finance Shredding
Supply Order
Passport photo cutter
Supply Order
Daytona Bch FL 5/20-5/23/25 An
Email Subscriptions 10/1/2024-
Jury Bottled Water/Supplies
passport mailings
CHECK TOTAL:
FUND TOTAL:
PAGE 1
TOTAL
15.68
0.00
15.68
9.54
74.95
22.99
375.00
191.00
9.19
2,091.60
2,805.63
2,805.63
03/24/25
ST. LUCIE COUNTY - CLERK
PAGE
2
FZABWARR
WARRANT LIST #25- 15-MAR-2025 TO 21-MAR-2025
FUND: 055
- General Fund -Clerk to Bd Operations
CHECK
VENDOR PURPOSE
TOTAL
10010139
Arbitrage Compliance Specialis PO 202500041 Arbitrage
6,875.00
10010142
Mariner Institutional LLC 457 Plan Consulting Fee 1st
qu
616.00
457 Plan Consulting Fee 1st
qu
634.00
457 Plan Consulting Fee 1st
qu
5,240.00
457 Plan Consulting Fee 1st
qu
1,010.00
CHECK TOTAL:
7,500.00
00479683
American Express Board Finance Shredding
31.36
SLW County Civil Shredding
Ser
0.00
Board Finance Shredding
31.36
USB Type C Cable
29.97
Supply Order
15.57
Supply Order
53.98
Supply Order
72.00
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0618E3D60001
&sess_id=7580713&user_name=CHADWICKW
1/9
3/24/25, 3:12 PM
banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0618E3D60001 &sess_id=7580713&user_name=CHADWICKW
03/24/25
FZABWARR
FUND: 060
CHECK
Supply Order
Seminar 2/20/25 What Governmen
Monthly Services for Guardians
Jury Bottled Water/Supplies
Courier Van Washes
Supply Order
FCCC Winter'25 2/24-2/27/25 Or
FCCC Winter'25 2/24-2/27/25 Or
Dom Vio Emergency Cell
CHECK TOTAL:
FUND TOTAL:
ST. LUCIE COUNTY - CLERK
WARRANT LIST #25- 15-MAR-2025 TO 21-MAR-2025
- General Fund -Court Rel Operations
VENDOR PURPOSE
00479683 American Express
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
SLW County Civil Shredding
Ser
SLW County Civil Shredding
Ser
SLW County Civil Shredding
Ser
SLW County Civil Shredding
Ser
SLW County Civil Shredding
Ser
SLW County Civil Shredding
Ser
SLW County Civil Shredding
Ser
SLW County Civil Shredding
Ser
SLW County Civil Shredding
Ser
SLW County Civil Shredding
Ser
SLW County Civil Shredding
Ser
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
128.44
95.00
85.64
171.47
20.00
26.16
483.00
483.00
41.31
1,768.26
16,143.26
PAGE 3
TOTAL
15.68
31.36
0.00
0.00
15.68
15.68
31.42
15.68
15.68
15.68
15.68
0.00
35.54
0.00
0.00
0.00
35.54
0.00
0.00
0.00
0.00
0.00
15.68
31.36
15.68
15.68
15.68
15.68
https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0618E3D60001 &sess_id=7580713&user_name=CHADWICKW 2/9
3/24/25, 3:12 PM
banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0618E3D60001&sess_id=7580713&user_name=CHADWICKW
Board Finance Shredding
31.42
Board Finance Shredding
0.00
Board Finance Shredding
0.00
Board Finance Shredding
15.68
Board Finance Shredding
15.68
Supply Order
18.99
Supply Order
8.29
Supply Order
35.94
Supply Order
71.92
PRIA Conf San Antonio TX 3/3-3
69.00
PRIA Conf San Antonio TX 3/3-3
69.00
Admin License for Research Per
120.00
Admin License for Research Per
120.00
Traffic Texting Services- Cita
869.01
Ink IX3 5-7
213.24
Jury Bottled Water/Supplies
77.44
Supply Order
760.72
Supply Order
106.99
03/24/25
ST. LUCIE COUNTY - CLERK PAGE
4
FZABWARR
WARRANT LIST #25- 15-MAR-2025 TO 21-MAR-2025
FUND: 060
- General Fund -Court Rel Operations
CHECK
VENDOR PURPOSE
TOTAL
00479683
- Continued Supply Order
123.30
Supply Order
92.02
Supply Order
124.95
FCCC Winter'25 Orlando FL 2/24
483.00
FCCC Winter'25 Orlando FL 2/23
608.00
PRIA Conf San Antonio TX 3/3-3
35.00
PRIA '25 Conf San Antonio TX 3
35.00
Parking PRIA'25 Conf San Anton
20.19
Donna Follmer business cards
38.98
Business Cards Civil and Donna
34.99
Business Cards Civil and Donna
34.98
Extra Bins Removed
29.18-
Extra Bins Removed
29.18-
Extra Bins Removed
116.72-
CHECK TOTAL:
4,412.03
FUND TOTAL:
4,412.03
03/24/25
ST. LUCIE COUNTY - CLERK PAGE
5
FZABWARR
WARRANT LIST #25- 15-MAR-2025 TO 21-MAR-2025
https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0618E3D60001 &sess_id=7580713&user_name=CHADWICKW 3/9
3/24/25, 3:12 PM
banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0618E3D60001&sess_id=7580713&user_name=CHADWICKW
FUND: 172 - Information Technology
CHECK
VENDOR
PURPOSE
TOTAL
00479683
American Express
Simple Storage Service/Cloud B
539.68
Simple Storage Service/Cloud B
555.98
CHECK TOTAL:
1,095.66
FUND TOTAL:
1,095.66
03/24/25
ST. LUCIE COUNTY
- CLERK PAGE
6
FZABWARR
WARRANT LIST #25- 15-MAR-2025
TO 21-MAR-2025
FUND: 691 - COCC Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
10010137
Veatch Jalil, Jessica M
56 2018CJ000240 A RESTITUTION
56.50
!0010140
City Of Fort Pierce
56 2000CIO00037 A RESTITUTION
26.50
10010141
City Of Port St Lucie
56 2011CIO01321 A RESTITUTION
165.44
10010143
St Lucie Co Board of Commissio
Real Auction Refund Post 102-3
500.00
10010144
St Lucie County School Board
56 20080001995 B RESTITUTION
4.98
!0010145
St Lucie County Sheriff Depart
Stefan Lee Watts Cost of Extra
1,525.00
Cost of Extradition reimbursed
1,500.00
CHECK TOTAL:
3,025.00
00479685
ARCE Real Estate Florida LLC
Sale Vacated - Ocean Harbour v
30,054.30
00479686
Blakely Bail Bonds
562021CF002280 Schneider Moren
222.00
562021CF002280 Schneider Moren
672.00
562021CF002280 Schneider Moren
2,247.00
562021CF002280 Schneider Moren
2,697.00
562021CF00280 Schneider Morenc
2,697.00
CHECK TOTAL:
8,535.00
00479688
Carroll Collins Bail Bonds
562017CF000133 Travius Devon R
4,497.00
00479690
Cisneros, Kenneth
56 2009C3001247 A RESTITUTION
13.24
00479691
Collins, Cedric
56 20090001247 A RESTITUTION
40.65
00479692
CVS Pharmacy
56 20230000374 A RESTITUTION
2.00
https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0618E3D60001 &sess_id=7580713&user_name=CHADWICKW 4/9
3/24/25, 3:12 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0618E3D60001&sess_id=7580713&user_name=CHADWICKW
00479693
Duran, Guillermina L
56 20230 000667 A RESTITUTION
15.14
00479696
Everett, Gretta A
56 2020CI000610 A RESTITUTION
21.50
00479698
Ferrell, Barbara
56 20080 001995B RESTITUTION P
8.27
00479700
Florida Department of Correcti
Overpaid Fees St v Jessica K T
19.91
Overpaid fees St v Amanda Spri
30.00
Overpaid fees St v David A Cat
769.92
CHECK TOTAL:
819.83
00479701
Hart, Timothy
56 20190000466 C RESTITUTION
46.50
00479703
James Hatfield
Overpaid Fees Hatfield v Lovel
115.00
00479704
James Hatfield
Overpaid fees Hatfield vs Joha
115.00
03/24/25
ST. LUCIE COUNTY
- CLERK PAGE
7
FZABWARR
WARRANT LIST #25- 15-MAR-2025 TO 21-MAR-2025
FUND: 691
- COCC Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
00479706
Juan Sosa
Real Auction Refund
2,000.00
00479709
Lexington National Insurance C
562016CT000828 Bond Estreature
1,497.00
00479710
LGBS
Overpayment
28.80
Overpaid Fees St v Jermaine Ot
57.69
Overpaid Fees
136.00
Overpaid Fees St v Chad Andrew
139.00
Overpaid Fees
183.00
CHECK TOTAL:
544.49
00479711
Macias, Raul
56 20230000667 A RESTITUTION
11.36
00479713
Northard, Lawanda M
56 2011CIO01149 A RESTITUTION
71.50
00479714
Olesse Telusma
Real Auction Refund
1,700.00
00479715
Petit -Jean, Raven
56 2008C3002142 A RESTITUTION
46.50
00479716
Progressive Insurance
56 20160 000424 A RESTITUTION
26.50
00479717
Progressive Insurance
56 20160000133 A RESTITUTION
26.50
00479718
Ramos, Marissa R
56 2020CJ000464 A RESTITUTION
24.50
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0618E3D60001
&sess_id=7580713&user_name=CHADWICKW 5/9
3/24/25, 3:12 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0618E3D60001&sess_id=7580713&user_name=CHADWICKW
00479721
Robert Roy Clemens
Overpaid Fees St v Robert Roy
500.00
00479724
Ryan Berg
Real Auction Refund
6,000.00
00479725
Sgarlato, Anthony R
562012CF002094A RESTITUTION PY
26.50
00479726
Sharot, Lisa and Robert
56 2012CF003485 A RESTITUTION
26.50
00479727
Smart Meta Investment Corp
Real Auction Refund
11,000.00
00479728
Sparrows Real Estate Group LLC
Real Auction Refund
25,000.00
00479729
Springsteen, Dawn M
56 2009CF000286 A RESTITUTION
26.50
00479730
Susie Mullins
Real Auction Refund
10,000.00
00479731
The Vineyards at St Lucie West
56 20090 001492 A RESTITUTION
11.21
00479732
Trans Global Financial LLC
Foreclosure Vacated US Bank Tr
181,562.10
00479733
Trans Global Financial LLC
Real Auction refund
100,000.00
03/24/25
ST. LUCIE COUNTY
- CLERK PAGE
8
FZABWARR
WARRANT LIST #25- 15-MAR-2025
TO 21-MAR-2025
FUND: 691
- COCC Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
00479735
Treasure Coast Title & Escrow
Overpaid recording fees
76.50
Overpaid Recording Fees
18.50
CHECK TOTAL:
95.00
00479736
Tri-County Automotive & Towing
56 2018MM001757 A RESTITUTION
96.50
00479737
Trumbull -The Redwoods Group
56 2011CIO01321 A RESTITUTION
31.06
00479738
Ulta Cosmetics
56 2022CF003285 A RESTITUTION
26.50
00479739
Vince Gaskin Bail Bonds
562020CF002931 Stefan Lee Watt
497.00
562020CF002931 Stefan Lee Watt
972.00
562020CF002931 Stefan Lee Watt
997.00
CHECK TOTAL:
2,466.00
00479740
Walmart
56 2014CF001183 A RESTITUTION
56.50
00479741
When I'm 64 LLC
Real Auction Refund
12,500.00
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0618E3D60001
&sess_id=7580713&user_name=CHADWICKW
6/9
3/24/25, 3:12 PM
banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0618E3D60001&sess_id=7580713&user_name=CHADWICKW
FUND TOTAL:
403,434.57
03/24/25
ST. LUCIE COUNTY
- CLERK PAGE
9
FZABWARR
WARRANT LIST #25- 15-MAR-2025 TO 21-MAR-2025
FUND: 693 - Court Registry Fund
CHECK
VENDOR
PURPOSE
TOTAL
00479682
Allens Recovery Agency
Allens Recovery v Tri County A
1,146.32
00479694
Easton Francis
Easton Francis v Marty & Angel
5,500.00
00479699
FKH SFR C1 LP
FKH SFR N LP vs Nicole Fowler
3,577.50
00479705
Jimmy D Spann
Jimmy Spann v Ramona Gilchrist
500.00
00479719
Rent -A -Center
562019SC002768 RentACenter v W
1,623.54
Rent A Center v Jamine Kelly
1,490.69
Rent A Center vs Amber Smith
628.67
Rent A Center vs Crystal DeJes
544.00
Rent A Center vs Dallas Cromet
494.55
CHECK TOTAL:
4,781.45
00479720
Ridgecrest Mobile Home Park LL
Ridgecrest v Cynthia Williams
2,526.34
00479734
Treasure Cay Properties LLC db
Treasure Cay vs Emmanuel Touss
3,959.00
FUND TOTAL:
21,990.61
03/24/25
ST. LUCIE COUNTY
- CLERK PAGE
10
FZABWARR
WARRANT LIST #25- 15-MAR-2025
TO 21-MAR-2025
FUND: 695 - Cash Bonds Fund
CHECK
VENDOR
PURPOSE
TOTAL
00479687
Brittany Wise
562024MM003015 Cash Bond Refun
1,000.00
00479689
Cecil Johnson III
562025MM000230 Cash Bond Refun
1,500.00
00479695
Erin Bernhard
562024MM000868 Nicole A Koller
1,000.00
00479697
Faustis Shanta Mills
562025MM000048 Joshua Darin Ma
250.00
00479702
Indian River County Clerk of C
Out of County Cash Bond for Jo
150.00
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0618E3D60001
&sess_id=7580713&user_name=CHADWICKW
7/9
3/24/25, 3:12 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0618E3D60001&sess_id=7580713&user_name=CHADWICKW
00479707
Julio Enrique Rodriguez Chavez
562025MM000327 Julio Chaves ca
300.00
00479708
Laurie Ann Jankowski
562024MM002913 Andrew Jankowsk
500.00
00479712
Milton Joseph Battles
562025MM000377 Jason Omar Batt
2,500.00
00479722
Roger Oliva
562024MM002638A Cash Bond Refu
500.00
00479723
Roger Oliva
Cash Bond Refund Jorge Mario R
150.00
FUND TOTAL:
7,850.00
03/24/25
ST. LUCIE COUNTY
- CLERK PAGE
11
FZABWARR
WARRANT LIST #25- 15-MAR-2025 TO 21-MAR-2025
FUND: 696
- COC-Ordinary Witness Fee
CHECK
VENDOR
PURPOSE
TOTAL
00479684
American Express - BTA
Airfare G.R. 3/13-3/16/25 St v
620.37
Airfare A.S. 3/13-3/16/25 St v
620.37
CHECK TOTAL:
1,240.74
FUND TOTAL:
1,240.74
03/24/25
ST. LUCIE COUNTY
- CLERK PAGE
1
FZABWARR WARRANT LIST #25- 15-MAR-2025 TO 21-MAR-2025
FUND SUMMARY
FUND
TITLE
EXPENSES
PAYROLL
050
General Fund -Fees Operations
2,805.63
0.00
055
General Fund -Clerk to Bd Operations
16,143.26
0.00
060
General Fund -Court Rel Operations
4,412.03
0.00
172
Information Technology
1,095.66
0.00
691
COCC Trust Fund
403,434.57
0.00
693
Court Registry Fund
21,990.61
0.00
695
Cash Bonds Fund
7,850.00
0.00
696
COC-Ordinary Witness Fee
1,240.74
0.00
GRAND TOTAL:
458,972.50
0.00
03/24/25
ST. LUCIE COUNTY -
CLERK
PAGE 1
FZABWARR
VOID LIST# 25- 15-MAR-2025 TO 21-MAR-2025
https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0618E3D60001 &sess_id=7580713&user_name=CHADWICKW 8/9
3/24/25, 3:12 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0618E3D60001&sess_id=7580713&user_name=CHADWICKW
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
00479441 Arce Real Estate Florida LLC
30,054.30
FUND TOTAL: 30,054.30
https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=0RA$PIPE$0618E3D60001 &sess_id=7580713&user_name=CHADWICKW 9/9