Loading...
HomeMy WebLinkAbout284/11/25, 2:11 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$07104F6C0001&sess_id=7760160&user_name=CHADWICKW 04/11/25 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 050 - General Fund -Fees Operations CHECK VENDOR PURPOSE !0010174 Harris Recording Solutions Tribute Per Case Charges - Mar !0010177 Realauction.com LLC March 2025 Monthly Admin Fee T !0010178 SMI Systems & Methods Inc January 2025 CDU Reimbursables !0010179 St Lucie Co Board of Commissio February 2025 Material Center March 2025 Benefits Health/Lif March 2025 Benefits Health/Lif March 2025 Benefits Health/Lif March 2025 Benefits Health/Lif CHECK TOTAL: !0010182 Triedata Inc Ecertified Records Mar'25 Cour Ecertified Records Mar'25 Cour CHECK TOTAL: 00479921 Dennis Mecca Unused Application Refund 00479934 Kenneth Dolce Unused Application Refund 00479939 Melissa S. Varbaro Unused Application Refund H0011695 Florida Department of Revenue Passport Photos/Wedding Sales H0011697 Internal Revenue Service SOC SEC TAXES PAYABLE & EMP/ F SOC SEC TAXES PAYABLE & EMP/ F CHECK TOTAL: FUND TOTAL: 04/11/25 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 055 - General Fund -Clerk to Bd Operations PAGE 1 TOTAL 859.43 1,062.00 444.41 112.40 90.78 1,123.34 597.18 44,934.69 46,858.39 476.25 1,791.00 2,267.25 265.00 20.50 265.00 877.13 3,276.11 766.21 4,042.32 56,961.43 PAGE 2 https:Hbanssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O7104F6C0001&sess_id=7760160&user_name=CHADWICKW 1/8 4/11/25, 2:11 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$07104F6C0001&sess_id=7760160&user_name=CHADWICKW CHECK VENDOR PURPOSE TOTAL !0010175 Kyocera Document Solutions Sou P2500006 Contract & Copy Charg 168.25 P2500006 Contract & Copy Charg 197.16 CHECK TOTAL: 365.41 !0010179 St Lucie Co Board of Commissio March 2025 Benefits Health/Lif 89.79 March 2025 Benefits Health/Lif 708.33 March 2025 Benefits Health/Lif 861.02 March 2025 Benefits Health/Lif 34,441.04 CHECK TOTAL: 36,100.18 H0011697 Internal Revenue Service SOC SEC TAXES PAYABLE & EMP/ F 1,006.51 SOC SEC TAXES PAYABLE & EMP/ F 4,303.58 CHECK TOTAL: 5,310.09 FUND TOTAL: 41,775.68 04/11/25 ST. LUCIE COUNTY - CLERK PAGE 3 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE TOTAL 10010175 Kyocera Document Solutions Sou P2500006 Contract & Copy Charg 241.18 P2500006 Contract & Copy Charg 168.25 CHECK TOTAL: 409.43 !0010179 St Lucie Co Board of Commissio February 2025 Material Center 13.43 February 2025 Material Center 641.60 February 2025 Material Center 641.60 March 2025 Benefits Health/Lif 1,622.92 March 2025 Benefits Health/Lif 109,327.28 March 2025 Benefits Health/Lif 2,733.20 March 2025 Benefits Health/Lif 255.20 CHECK TOTAL: 115,235.23 !0010182 Triedata Inc Ecertified Records Mar'25 Cour 476.25 Ecertified Records Mar'25 Cour 1,420.50 CHECK TOTAL: 1,896.75 10010183 Tyler Technologies Inc Juror Summons Changes 3/17/25 250.00 !0010184 Voices for Children of Okeecho Juror Donations 4,590.00 00479941 Monterosso, Daniela Jury Replenishment 1,530.00 https:Hbanssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O7104F6C0001 &sess_id=7760160&user_name=CHADWICKW 2/8 4/11/25, 2:11 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$07104F6C0001&sess_id=7760160&user_name=CHADWICKW 00479949 SafeSpace Inc Juror Donations 4,590.00 H0011697 Internal Revenue Service SOC SEC TAXES PAYABLE & EMP/ F 2,128.89 SOC SEC TAXES PAYABLE & EMP/ F 9,103.15 CHECK TOTAL: 11,232.04 FUND TOTAL: 139,733.45 04/11/25 ST. LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 171 - Public Records Modernization Trust CHECK VENDOR PURPOSE TOTAL !0010173 Catalis Courts & Land Records Benchmark Support 4/25-3/26 106,757.70 FUND TOTAL: 106,757.70 04/11/25 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 172 - Information Technology CHECK VENDOR PURPOSE TOTAL !0010179 St Lucie Co Board of Commissio March 2025 Benefits Health/Lif 267.16 March 2025 Benefits Health/Lif 211.76 March 2025 Benefits Health/Lif 20.85 March 2025 Benefits Health/Lif 10,686.65 CHECK TOTAL: 11,186.42 00479918 Dallas Digital Services LLC Cpanel Licenses 1yr Website Ad 432.00 H0011697 Internal Revenue Service SOC SEC TAXES PAYABLE & EMP/ F 1,167.46 SOC SEC TAXES PAYABLE & EMP/ F 273.04 CHECK TOTAL: 1,440.50 FUND TOTAL: 13,058.92 04/11/25 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL https:Hbanssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$07104F6C0001 &sess_id=7760160&user_name=CHADWICKW 3/8 4/11/25, 2:11 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$07104F6C0001&sess_id=7760160&user_name=CHADWICKW !0010176 Lakewood Regional Park 562021C3000288A Restitution Pa 31.50 10010180 St Lucie County School Board 562010C3000870C Restitution Pa 71.50 !0010181 St Lucie County Sheriff Depart Sheriff Fee - Post Situs 40.00 Sheriff Fee - Post Situs 40.00 Sheriff Fee - Clay E Hayes 40.00 Sheriff Fee - Jennifer Hayes 40.00 Sheriff Fee - Post Situs 40.00 Sheriff Fee - Craig Mullings 40.00 Sheriff Fee - Nadine Crooks 40.00 Sheriff Fee - Nadine Battle 40.00 Sheriff Fee - Graig Mullings 40.00 CHECK TOTAL: 360.00 00479910 Bare, Catherine 562021CJ000389A Restitution Pa 36.50 00479912 Camille Chin Real Auction Refund 3,000.00 00479914 City Of Fort Pierce 562018CJ000757A Restitution Pa 96.50 00479915 Consumers Alliance Corp Real Auction Refund 50,000.00 00479916 Craig Meyer Real Auction Refund 26,000.00 00479917 Dabrowski, Marla 562024CJ000443A Restitution Pa 21.50 00479920 Darin Fox Real Auction Refund 150,000.00 00479923 Fort Pierce Utilities Authorit Lien 1,255.05 00479924 Franck Blavignac Real Auction Refund 6,000.00 00479927 Gulf & Southern Corporation Surplus 817.40 00479928 Hayes, Shelitha C 562024CJ000468A Restitution Pa 26.50 00479929 Horner Express 562018CF003023A Restitution Pm 109.90 00479930 Indian River County Sheriff De Sheriff Fee - David G Conran 40.00 00479931 Jelena Amato Real Auction Refund 3,000.00 00479937 Leonard Jacobs 562014CF003403 A Refund Overpa 162.47 00479940 Mills, Faustis S 562023CJ000690A Restitution Pa 96.50 04/11/25 ST. LUCIE COUNTY - CLERK PAGE 7 https:Hbanssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$07104F6C0001 &sess_id=7760160&user_name=CHADWICKW 4/8 4/11/25, 2:11 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$07104F6C0001&sess_id=7760160&user_name=CHADWICKW FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00479942 Murphy, Eunice 562016CF002934A Restitution Pm 21.50 562016CF002934A Restitution Pm 96.50 CHECK TOTAL: 118.00 00479943 Palmetto Surety Corporation Bond Refund 2021CF001196-Rober 16,997.00 00479944 Pradeep Sawh Unused Application Refund 17.00 00479945 Reese, Cedrick & Felycia 562006CJ000954A Restitution Pa 26.50 00479946 Ricardo Braga Real Auction Refund 1,000.00 00479947 Rick's Bail Bonds Bond Refund 2023CF001218-Rodol 634.50 Bond Refund 2023CF001218-Rodol 2,547.00 Bond Refund 2023CF001218-Rodol 634.50 CHECK TOTAL: 3,816.00 00479948 Rosado, Frankie 562021C3000092B Restitution Pa 96.50 00479953 Singer, Steve H 562011CJ000599 C Restitution P 96.50 00479956 Springsteen, Dawn M 562009CF000286A Restitution Pm 13.25 00479957 The Hartford 562018CF003023A Restitution Pm 36.60 00479958 Treasure Coast Title & Escrow Refund Overpayment Recording F 85.00 00479960 Vasquez Alleyne, Ricardo Thale 562022TR019602A Refund Overpay 23.00 00479961 VJK Management LLC Real Auction Refund 1,000.00 00479962 Walmart 562024MM002747 A Restitution P 21.50 00479963 Wright, Christine Restitution Payments In Hold 1,039.50 H0011698 MyFloridaCounty.com OTC Refunds March 2025 7,850.00 H0011699 Office of Attorney General Vic 56 20040000654 A RESTITUTION 6.50 FUND TOTAL: 273,368.17 04/11/25 ST. LUCIE COUNTY - CLERK PAGE 8 https:Hbanssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$07104F6C0001 &sess_id=7760160&user_name=CHADWICKW 5/8 4/11/25, 2:11 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$07104F6C0001&sess_id=7760160&user_name=CHADWICKW FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00479911 Barnes, Felicia Interest Earned on Probate Reg 327.96 00479913 Cindy Myers Bodnar Vincent Barrera -vs- Cindy Mye 1,174.50 00479919 Daniel A Repetti Daniel A Repetti -vs- Erin Mae 7,704.00 00479922 FKH SFR C1 LP FKH SFR N LP -vs- Sonia Tiroli 600.00 00479925 Grande Palms At Tradition III, Grande Palms At Tradition -vs- 4,200.00 00479926 Grep Southeast LLC Grep Southeast LLC -vs- Babins 2,480.00 00479932 Jennifer Cushing Jennifer Cushing -vs- Diana Je 2,000.00 00479935 Lakeview Loan Servicing LLC Lakeview Loan Servicing, LLC - 15,272.10 00479936 Law Mandel PLLC Interest Earned on Small Claim 1,183.03 00479938 Loandepot Com LLC Loandepot Com LLC -vs- Cruz, A 174,220.44 00479952 Seminole Mobile Park LLC Seminole Mobile Park -vs- Byrd 1,500.00 00479955 SP Sands LLC SP Sands LLC -vs- Loiseau, Yve 2,917.00 00479959 Uptown Auto, Inc. Donald Stanzione/Uptown Auto I 777.50 FUND TOTAL: 214,356.53 04/11/25 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL 00479909 Bankole, Lukman Bond Refund 2025CT000342 - Luk 500.00 00479933 Joseph, Naguer Bond Refund 2024CT002377 - Nov 250.00 00479950 Samantha Cervantes Rodriguez Bond Refund 2024CF002291-Rosel 1,000.00 https:Hbanssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O7104F6C0001 &sess_id=7760160&user_name=CHADWICKW 6/8 4/11/25, 2:11 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$07104F6C0001&sess_id=7760160&user_name=CHADWICKW 00479954 Soto Rios, Antonio Bond Refund 2025MM000072 - Ric 500.00 FUND TOTAL: 2,250.00 04/11/25 ST. LUCIE COUNTY - CLERK PAGE 10 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 696 - COC-Ordinary Witness Fee CHECK VENDOR PURPOSE TOTAL 00479908 American Express - BTA Airfare R Kundid St v M Padula 121.96 00479951 Scott Seaboyer Ordinary Witness Mileage Reimb 6.08 FUND TOTAL: 128.04 04/11/25 ST. LUCIE COUNTY - CLERK PAGE 11 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL 10010179 St Lucie Co Board of Commissio March 2025 Benefits Health/Lif 32,530.58 March 2025 Benefits Health/Lif 2,327.00 March 2025 Benefits Health/Lif 235.34 March 2025 Benefits Health/Lif 739.16 March 2025 Benefits Health/Lif 177.20 March 2025 Benefits Health/Lif 27.00 March 2025 Benefits Health/Lif 85.48 March 2025 Benefits Health/Lif 7.52 March 2025 Benefits Health/Lif 979.68 March 2025 Benefits Health/Lif 7,628.21 March 2025 Benefits Health/Lif 376.79 March 2025 Benefits Health/Lif 609.10 March 2025 Benefits Health/Lif 245.36 CHECK TOTAL: 45,968.42 H0011696 Florida Department of State ST OF FLORIDA CHILD SUPPORT DI 3.00 ST OF FLORIDA CHILD SUPPORT DI 282.00 CHECK TOTAL: 285.00 H0011697 Internal Revenue Service SOC SEC TAXES PAYABLE & EMP/ F 17,850.30 SOC SEC TAXES PAYABLE & EMP/ F 20,635.33 SOC SEC TAXES PAYABLE & EMP/ F 4,174.65 CHECK TOTAL: 42,660.28 https:Hbanssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$07104F6C0001 &sess_id=7760160&user_name=CHADWICKW 7/8 4/11/25, 2:11 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$07104F6C0001&sess_id=7760160&user_name=CHADWICKW H0011700 The Lincoln National Life Insu DEFERRED COMPENSATION 5,286.46 DEFERRED COMPENSATION 325.74 CHECK TOTAL: 5,612.20 FUND TOTAL: 94,525.90 04/11/25 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #28- 05-APR-2025 TO 11-APR-2025 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund -Fees Operations 56,961.43 0.00 055 General Fund -Clerk to Bd Operations 41,775.68 0.00 060 General Fund -Court Rel Operations 139,733.45 0.00 171 Public Records Modernization Trust 106,757.70 0.00 172 Information Technology 13,058.92 0.00 691 COCC Trust Fund 273,368.17 0.00 693 Court Registry Fund 214,356.53 0.00 695 Cash Bonds Fund 2,250.00 0.00 696 COC-Ordinary Witness Fee 128.04 0.00 801 Bank Fund 94,525.90 0.00 GRAND TOTAL: 942,915.82 0.00 https:Hbanssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O7104F6C0001 &sess_id=7760160&user_name=CHADWICKW 8/8