HomeMy WebLinkAbout294/17/25, 2:47 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0012318D0001&sess_id=7830151&user_name=CHADWICKW
04/17/25
ST. LUCIE COUNTY - CLERK PAGE
1
FZABWARR
WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025
FUND: 050
- General Fund -Fees Operations
CHECK
VENDOR PURPOSE
TOTAL
00479966
American Express Board Finance Shredding
18.39
SLW County Civil Shredding Ser
0.00
Board Finance Shredding
19.04
Passport Photo Media
971.88
Supply Order
31.98
Passport Photo Media
148.30
Passport Photo Media
434.25
FRMA Conf Daytona Bch FL 5/20-
183.38
AI Defense Agents 2/6-6/20/25
487.73
Email Subscriptions 10/1/2024-
191.00
Jury Bottled Water/Supplies
81.33
IRSC Luncheon 3/27/25
45.00
Toner for Recording
178.58
Supply Order
286.77
Supply Order
413.68
Supply Order
36.12
Passport Mailings 3/3-4/2/2025
1,990.80
CHECK TOTAL:
5,518.23
FUND TOTAL: 5,518.23
04/17/25 ST. LUCIE COUNTY - CLERK PAGE 2
FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025
FUND: 055 - General Fund -Clerk to Bd Operations
CHECK VENDOR PURPOSE TOTAL
10010188 St Lucie Co Board of Commissio FY25 SLC Information Technolog 29,105.75
FY25 SLC Information Technolog 29,105.75
CHECK TOTAL: 58,211.50
00479966 American Express Board Finance Shredding 36.83
SLW County Civil Shredding Ser 0.00
Board Finance Shredding 38.08
Supply Order 6.99
https:Hbanssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0012318D0001 &sess_id=7830151 &user_name=CHADWICKW
1/8
4/17/25, 2:47 PM
banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0012318D0001 &sess_id=7830151 &user_name=CHADWICKW
04/17/25
FZABWARR
FUND: 060
CHECK
Anit-glare Screen for Colby
Orlando FL 5/12-5/14-25 Regist
Monthly Services for Guardians
Monthly Services for Guardians
Jury Bottled Water/Supplies
Courier Van Washes
Supply Order
Dom Vio Emergency Cell
CHECK TOTAL:
FUND TOTAL:
ST. LUCIE COUNTY - CLERK
WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025
- General Fund -Court Rel Operations
VENDOR PURPOSE
00479966 American Express
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
SLW County Civil Shredding
Ser
SLW County Civil Shredding
Ser
SLW County Civil Shredding
Ser
SLW County Civil Shredding
Ser
SLW County Civil Shredding
Ser
SLW County Civil Shredding
Ser
SLW County Civil Shredding
Ser
SLW County Civil Shredding
Ser
SLW County Civil Shredding
Ser
SLW County Civil Shredding
Ser
SLW County Civil Shredding
Ser
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
34.98
1,410.00
240.00
85.64
178.46
20.00
159.54
42.52
2,253.04
60,464.54
PAGE 3
TOTAL
0 00
LEM
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0 00
https:Hbanssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O012318D0001 &sess_id=7830151 &user_name=CHADWICKW 2/8
4/17/25, 2:47 PM
banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0012318D0001&sess_id=7830151&user_name=CHADWICKW
Board Finance Shredding
0.00
Board Finance Shredding
0.00
Board Finance Shredding
0.00
Board Finance Shredding
0.00
Suppy Order
9.40
Supply Order
8.59
Supply Order
35.94
Supply Order
35.99
Supply Order
6.57
Supply Order
39.06
Supply Order
16.69
Supply Order
16.69
Supply Order
20.99
Supply Order Credit
35.94-
Supply Order Credit
8.29-
Traffic Texting Services- Cita
668.22
Jury Bottled Water/Supplies
84.43
04/17/25
ST. LUCIE COUNTY - CLERK PAGE
4
FZABWARR
WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025
FUND: 060
- General Fund -Court Rel Operations
CHECK
VENDOR PURPOSE
TOTAL
00479966
- Continued Supply Order
37.43
Supply Order
37.42
Supply Order
40.05
Supply Order
40.05
Supply Order
531.85
Supply Order
79.64
Supply Order
252.76
Toll Account 106861646 Repleni
50.00
Business Cards
34.98
Business Cards
34.99
CHECK TOTAL:
2,301.90
00479996
Monterosso, Daniela Jury Replenishment
1,770.00
FUND TOTAL:
4,071.90
04/17/25
ST. LUCIE COUNTY - CLERK PAGE
5
FZABWARR
WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025
FUND: 172
- Information Technology
CHECK
VENDOR PURPOSE
TOTAL
https:Hbanssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0012318D0001 &sess_id=7830151 &user_name=CHADWICKW
3/8
4/17/25, 2:47 PM
banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0012318D0001 &sess_id=7830151 &user_name=CHADWICKW
00479966 American Express
IT Workdesk Supplies
5 TPM'S for Host Servers
SYBTUI-PLP Battery Module for
Simple Storage Service/Cloud B
Domain Renewal stlucieclerk.co
Criminal ICD Developer
Criminal ICD Developer
CHECK TOTAL:
FUND TOTAL:
04/17/25 ST. LUCIE COUNTY - CLERK PAGE
FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025
FUND: 691 - COCC Trust Fund
129.90
224.95
1,599.96
561.52
22.99
10.67
213.33
2,763.32
2,763.32
6
CHECK
VENDOR
PURPOSE
TOTAL
!0010185
Robinson, Grace
562012CJ000829 A Restitution P
26.50
5620120 000829A Restitution Pa
26.50
CHECK TOTAL:
53.00
10010189
St Lucie County School Board 562006CJ000004C Restitution Pa
26.50
00479965
900 Ocean LLC
Real Auction Refund
11,000.00
00479967
Bottom's Up Public House
562023CF003008ARestitution Pmn
38.80
00479968
Brubaker, Jane
562021CF002205A Restitution Pm
53.17
00479969
C.O.R.E. PROGRAM
562024MM002650 A Refund Overpa
50.00
562024CT002109 A Refund Overpa
55.00
562024MM002268 A Refund Overpa
50.00
562025CT000304 A Refund Overpa
50.00
CHECK TOTAL:
205.00
00479970
Carty, Elijah C
562022CJ000497A Restitution Pa
96.50
00479971
Cash America Pawn
562023CF003008ARestitution Pmn
75.14
00479972
Chris A Lewis
562011MM002431 A Refund Overpa
401.27
00479973
Christian, Bailee N
562023CJ000254A Restitution Pa
26.50
00479974
City Of Fort Pierce
562000C3000037A Restitution Pa
26.50
00479976
Duran, Guillermina L
562023CJ000667A Restitution Pa
15.14
https:Hbanssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0012318D0001
&sess_id=7830151
&user_name=CHADWICKW
4/8
4/17/25, 2:47 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0012318D0001&sess_id=7830151&user_name=CHADWICKW
00479977
Ervin, February N
562022CJ000909A Restitution Pa
26.50
00479978
Ferrell, Barbara
562008CJ001995B Restitution Pa
26.50
00479979
Florida Department of Correcti
562023CF000416 A Refund Overpa
119.86
562020CF003097 Refund Overpaym
99.99
562023CF002104 A Refund Overpa
119.82
562023CF000586A Refund Overpay
144.23
CHECK TOTAL:
483.90
00479981
Greene, Misty Morgan
562024CJ000057B Restitution Pa
75.00
00479982
Gulf And Southern Corporation
Surplus
13,967.69
00479983
Gulf And Southern Corporation
Surplus
1,055.58
00479985
Holiday Home Builders Inc
562022CJ000932A Restitution Pa
46.50
04/17/25
ST. LUCIE COUNTY
- CLERK PAGE
7
FZABWARR
WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025
FUND: 691
- COCC Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
00479986
Keith Danks
Real Auction Refund
75,000.00
00479987
Knapp, Arron Robert
562025C0000257 A Refund Overpa
69.00
00479988
Kopchak, Daniel P
562024MM000205A Restitution Pm
26.50
562024MM000205A Restitution Pm
26.50
CHECK TOTAL:
53.00
00479989
Lawnwood Pavillion
562019CF000680A Restitution Pa
26.50
00479990
LGBS
562024TR001321 A Refund Overpa
161.00
00479993
Macias, Raul
562023CJ000667A Restitution Pa
11.36
00479995
Mark Puz Sr.
Real Auction Refund
5,000.00
00479997
Northard, Lawanda M
562011CJ001149A Restitution Pa
71.50
00479998
Palmetto Surety Corporation
562024CF002501G Refund Overpay
11.71
562024CF002501H Refund Overpay
13.21
562024CF002501F Refund Overpay
11.71
CHECK TOTAL:
36.63
https:Hbanssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0012318D0001
&sess_id=7830151 &user_name=CHADWICKW
5/8
4/17/25, 2:47 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0012318D0001&sess_id=7830151&user_name=CHADWICKW
00479999
Patel, Nayanaben M
562014CF001980A Restitution Pm
26.50
00480005
Progressive Insurance
562016CJ000133A Restitution Pa
26.50
00480006
Ramos, Marissa R
562020CI000464 A Restitution P
26.50
00480009
Sharot, Lisa and Robert
562012CF003485A Restitution Pm
26.50
00480010
Top Gun Pressure & Steam Clean
562025TROO8341A Refund Overpay
103.00
00480011
Ulta Cosmetics
562022CF003285 A Restitution P
26.50
00480012
Vickman, Melody Ann
562025C0000203A Refund Overpay
69.00
00480013
Walmart
562010CF002419A Restitution Pm
13.25
00480014
Walmart
562010CF002420A Restitution Pm
13.25
00480015
Walmart
562019CF001295D Restitution Pm
21.50
FUND TOTAL:
108,480.68
04/17/25
ST. LUCIE COUNTY
- CLERK PAGE
8
FZABWARR
WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025
FUND: 692
- Family Relations Fund
CHECK
VENDOR
PURPOSE
TOTAL
H9000215
Florida Department of Revenue
M/E Mar'25 Child Support Fees
1,469.17
FUND TOTAL:
1,469.17
04/17/25
ST. LUCIE COUNTY
- CLERK PAGE
9
FZABWARR
WARRANT LIST #29- 12-APR-2025
TO 17-APR-2025
FUND: 693
- Court Registry Fund
CHECK
VENDOR
PURPOSE
TOTAL
00479975
Crary Buchanan PA
Catharina M Jansen -vs -Thomas L
27,277.16
00479984
Gunster, Yoakley & Stewart PA
Catharina M Jansen -vs -Thomas L
166,735.51
00480008
Selene Finance LP
Selene Finance LP -vs -Henry Rus
169,187.50
https:Hbanssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O012318D0001 &sess_id=7830151 &user_name=CHADWICKW 6/8
4/17/25, 2:47 PM
banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0012318D0001&sess_id=7830151&user_name=CHADWICKW
00480016
William Wong PA
Pennymac Loan Serices-vs-Chris
85.43
Pennymac Loan Serices-vs-Chris
9,996.78
CHECK TOTAL:
10,082.21
00480017
Wright III, Raymond D
Interest Earned on Probate Reg
127.46
FUND TOTAL:
373,409.84
04/17/25
ST. LUCIE
COUNTY - CLERK
PAGE
10
FZABWARR
WARRANT LIST #29- 12-APR-2025 TO
17-APR-2025
FUND: 695 - Cash Bonds Fund
CHECK
VENDOR
PURPOSE
TOTAL
00479964
Davis, Ralph Dueward III
Bond Refund
2025CF000459-Jessi
2,500.00
00479980
Fritz, Deborah
Bond Refund
2025MM000363 - Deb
500.00
00479991
Loveday, Samuel Zachary
Bond Refund
2025CF000178 - Isr
108.00
00479992
Loveday, Samuel Zachary
Bond Refund
2025CF000178 - Isr
5,000.00
00479994
Marcos Jose, Juan
Bond Refund
2024CT002257 - Jos
358.00
00480000
Peguero, Luis
Bond Refund
2023MM002411 - Lui
1,000.00
00480001
Peguero, Luis
Bond Refund
2023MM002411 - Lui
585.00
00480002
Perez Perez, Jose
Bond Refund
2024CT002257 - Jos
1,000.00
00480003
Perez Perez, Jose
Bond Refund
2024CT002257 - Jos
1,000.00
00480004
Prince, Michael Patrick
Bond Refund
2025MM000379 - Dav
1,000.00
00480007
Schlissel, Nicole Alexis
Bond Refund
2025MM000681 - Les
15000.00
FUND TOTAL:
14,051.00
04/17/25
ST. LUCIE
COUNTY - CLERK
PAGE
11
FZABWARR
WARRANT LIST #29- 12-APR-2025 TO
17-APR-2025
FUND: 801 - Bank Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0010187
HealthEquity Inc.
Flexible Spending and Dep Care
25010.48
https:Hbanssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0012318D0001
&sess_id=7830151 &user_name=CHADWICKW
7/8
4/17/25, 2:47 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0012318D0001&sess_id=7830151&user_name=CHADWICKW
FUND TOTAL: 2,010.48
04/17/25 ST. LUCIE COUNTY - CLERK PAGE 1
FZABWARR WARRANT LIST #29- 12-APR-2025 TO 17-APR-2025
FUND SUMMARY
FUND TITLE EXPENSES
050 General Fund -Fees Operations 5,518.23
055 General Fund -Clerk to Bd Operations 60,464.54
060 General Fund -Court Rel Operations 4,071.90
172 Information Technology 2,763.32
691 COCC Trust Fund 108,480.68
692 Family Relations Fund 1,469.17
693 Court Registry Fund 373,409.84
695 Cash Bonds Fund 14,051.00
801 Bank Fund 2,010.48
GRAND TOTAL: 572,239.16
04/17/25 ST. LUCIE COUNTY - CLERK
FZABWARR VOID LIST# 29- 12-APR-2025 TO 17-APR-2025
FUND: 693 - Court Registry Fund
CHECK VENDOR PURPOSE
00479385 William Wong PA
CHECK TOTAL:
FUND TOTAL:
PAYROLL
0 0:
0 00
0 ..
0 00
0 00
0.011,
0.011,
0.011
0.041,
0.00
PAGE 1
TOTAL
69.44
9,996.78
10,066.22
10,066.22
https:Hbanssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O012318D0001 &sess_id=7830151 &user_name=CHADWICKW 8/8