HomeMy WebLinkAbout304/25/25, 2:52 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$061598640001&sess_id=7920367&user_name=CHADWICKW
04/25/25 ST. LUCIE COUNTY - CLERK
FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025
FUND: 050 - General Fund -Fees Operations
CHECK VENDOR PURPOSE
!0010192 Gannett Media Corp dba Gannett March Notice of App/Unclaimed
!0010195 Kyocera Document Solutions Sou Admin Copier Maint Fees
H0011702 Internal Revenue Service Social Security Taxes Payable
Social Security Taxes Payable
CHECK TOTAL:
FUND TOTAL:
PAGE 1
04/25/25 ST. LUCIE COUNTY - CLERK PAGE
FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025
FUND: 055 - General Fund -Clerk to Bd Operations
CHECK VENDOR PURPOSE
10010195 Kyocera Document Solutions Sou Admin Copier Maint Fees
H0011702 Internal Revenue Service Social Security Taxes Payable
Social Security Taxes Payable
CHECK TOTAL:
FUND TOTAL:
TOTAL
66.25
0.00
761.83
3,257.65
4,019.48
4,085.73
2
TOTAL
10.80
980.13
4,190.89
5,171.02
5,181.82
04/25/25 ST. LUCIE COUNTY - CLERK PAGE 3
FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025
FUND: 060 - General Fund -Court Rel Operations
CHECK VENDOR PURPOSE TOTAL
!0010192 Gannett Media Corp dba Gannett March Notice of App/Unclaimed 79.97
!0010194 Juice A Peel LLC Jurors Meals - 03/27/2025 77.00
https:Hbanssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$061598640001 &sess_id=7920367&user_name=CHADWICKW
1/7
4/25/25, 2:52 PM
banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$061598640001&sess_id=7920367&user_name=CHADWICKW
Jurors Meals 03/28/2025
121.00
Jurors Meals 3/27/2025
132.00
Jurors Meals 04/16/2025
77.00
Jurors Meals 4/10/2025
77.00
CHECK TOTAL:
484.00
!0010195
Kyocera Document Solutions Sou Admin Copier Maint Fees
0.00
Admin Copier Maint Fees
0.00
Admin Copier Maint Fees
0.00
Admin Copier Maint Fees
0.00
Admin Copier Maint Fees
0.00
Admin Copier Maint Fees
0.00
Admin Copier Maint Fees
21.86
Admin Copier Maint Fees
14.86
Admin Copier Maint Fees
62.09
Admin Copier Maint Fees
0.00
CHECK TOTAL:
98.81
!0010197
Realauction.com LLC Foreclosure Auction Admin Fees
767.00
10010198
St Lucie Co Board of Commissio March 2025 Material Center Cha
16.18
March 2025 Material Center Cha
62.08
CHECK TOTAL:
78.26
00480059
Quadient Inc. Web ECertify-Postal 8000 Trans
1,680.00
H0011702
Internal Revenue Service Social Security Taxes Payable
2,093.04
Social Security Taxes Payable
8,949.52
CHECK TOTAL:
11,042.56
FUND TOTAL:
14,230.60
04/25/25
ST. LUCIE COUNTY - CLERK PAGE
4
FZABWARR
WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025
FUND: 172 - Information Technology
CHECK
VENDOR PURPOSE
TOTAL
H0011702
Internal Revenue Service Social Security Taxes Payable
272.47
Social Security Taxes Payable
1,164.91
CHECK TOTAL:
1,437.38
FUND TOTAL:
1,437.38
04/25/25
ST. LUCIE COUNTY - CLERK PAGE
5
FZABWARR
WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025
https:Hbanssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$061598640001 &sess_id=7920367&user_name=CHADWICKW 2/7
4/25/25, 2:52 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$061598640001&sess_id=7920367&user_name=CHADWICKW
FUND: 691 - COCC Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0010190
Veatch Jalil, Jessica M
562018C3000240A Restitution Pa
26.50
!0010196
Lakewood Regional Park
562021C3000288A Restitution Pa
31.50
00480019
Alexandre, Kervens
562024CJ000305B Restitution Pa
60.00
00480020
Alvey, Joseph
562011CF000462A Restitution Pm
13.25
00480022
Black, Albert L
562013CF003223A Restitution Pm
26.50
00480024
Bucci, Miki S
562014CF003709A Restitution Pm
26.50
00480026
Christopher Back
Real Auction Refund
13,940.00
00480028
Cordes, Christopher
562008CJ000769A Restitution Pa
36.50
00480034
Florida Department of Correcti
562019CF002810A Refund Overpay
18.72
562024CF002514A Refund Overpay
96.85
562016CF000808A Refund Overpay
230.77
CHECK TOTAL:
346.34
00480036
Gilchrist Law Firm PA
Refund Overpayment Recording F
31.83
00480037
Hatfield, James
562025CC001425 Refund Overpaym
76.00
00480038
Horton, Darryl
562025TR006126A Refund Overpay
106.00
00480041
Jed Bail Bonds
Bond Refund 2023CF002695 - All
672.00
Bond Refund 2023CF002695 - All
25247.00
Bond Refund 2023CF002695 - All
672.00
CHECK TOTAL:
35591.00
00480043
Joel M Weiner
562025DR001025 Refund Overpaym
352.00
00480044
Jones, Kylee
562024CJ000541A Restitution Pa
96.50
00480045
Jordan, Michael
562011CF000462A Restitution Pm
13.25
00480047
Kensington Vanguard NationaL L
Refund Overpayment Recording F
40.50
00480048
Lentz, Helen
562006C3001555A Restitution Pa
21.50
00480049
Lewis, Jackie A
562024CJ000305B Restitution Pa
37.00
https:Hbanssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O61598640001 &sess_id=7920367&user_name=CHADWICKW 3/7
4/25/25, 2:52 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$061598640001&sess_id=7920367&user_name=CHADWICKW
00480051
Logs Legal Group LLP
Real Auction Refund
16,206.08
00480052
Lopez, Lillian
562024CJ000800A Restitution Pa
56.50
04/25/25
ST. LUCIE COUNTY
- CLERK PAGE
6
FZABWARR
WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025
FUND: 691
- COCC Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
00480055
Neill Griffin Marquis Osking P
Refund Overpayment Recording F
17.00
00480056
Penn Credit
562024TRO23889A Refund Overpay
49.50
00480058
Progressive Insurance
562016CJ000424A Restitution Pa
26.50
00480061
Sgarlato, Anthony R
562012CF002094A Restitution Pm
26.50
00480062
Smith Gilliam Williams & Miles
Refund Overpayment Recording F
18.50
00480064
Sukla Chowdhury
Real Auction Refund
350.00
00480065
Tri-County Automotive & Towing
562018MM001757A Restitution Pm
96.50
H0011703
Office of Attorney General Vic
562012CF002288A Restitution Py
26.50
FUND TOTAL:
35,746.25
04/25/25
ST. LUCIE COUNTY
- CLERK PAGE
7
FZABWARR
WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025
FUND: 693
- Court Registry Fund
CHECK
VENDOR
PURPOSE
TOTAL
00480033
Deutsche Bank National Trust C
Deutsche Bank National Trust C
121,863.73
00480035
Florida Housing Finance Corpor
US Bank National Association-v
2,995.00
FUND TOTAL:
124,858.73
04/25/25
ST. LUCIE COUNTY
- CLERK PAGE
8
FZABWARR
WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025
FUND: 695
- Cash Bonds Fund
https:Hbanssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$061598640001
&sess_id=7920367&user_name=CHADWICKW
4/7
4/25/25, 2:52 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$061598640001&sess_id=7920367&user_name=CHADWICKW
CHECK
VENDOR
PURPOSE
TOTAL
00480029
De La Rosa, Jose
Bond Refund 2024MM002120-Elani
150.00
00480030
De La Rosa, Jose
Bond Refund 2024MM002119 - Xav
150.00
00480031
De La Rosa, Jose
Bond Refund 2024MM002120-Elani
150.00
00480032
De La Rosa, Jose
Bond Refund 2024MM002119 - Zav
150.00
00480040
Indian River County Clerk of C
Bond Refund - Out of County -
500.00
00480042
Jimenez, Ricardo
Bond Refund 2024MM002573 - Jua
1,077.80
00480053
Martin County Clerk of Courts
Bond Refund - Out of County -
300.00
00480057
Polk County Clerk of Court
Bond Refund - Out of County -
2,000.00
00480066
Vazquez, Tracy
Bond Refund 2024MM002863 - Bla
460.00
FUND TOTAL:
4,937.80
04/25/25
ST. LUCIE COUNTY
- CLERK PAGE
9
FZABWARR
WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025
FUND: 696
- COC-Ordinary Witness Fee
CHECK
VENDOR
PURPOSE
TOTAL
00480018
A.L.H.
Per Diem 3/30-4/3/25 St v M Pa
131.00
00480021
American Express - BTA
Airfare L Drew St v S Trader
493.98
00480023
Brian Ray
Per Diem 3/31-4/5/25 St v S Tr
630.00
00480025
Chris Davis
Per Diem 3/31-4/1/25 St v M Pa
286.48
00480027
Christopher McBride
Per Diem 3/30-4/6/25 St v S Tr
299.16
00480039
Hutchinson Island Plaza Hotel
Inv# 15570 L Robert 3/31-4/1/2
240.00
Inv# 15303 L Roberts 3/31-4/2/
360.00
Inv# 15036 A.L.H. 3/30-4/2/25
480.00
Inv# 15444 J Homs 3/30-4/3/25
600.00
Inv# 15299 N.M.P. 3/30-4/3/25
480.00
Inv# 15350 C McBride 3/31-04/0
480.00
CHECK TOTAL:
2,640.00
https:Hbanssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O61598640001 &sess_id=7920367&user_name=CHADWICKW 5/7
4/25/25, 2:52 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$061598640001&sess_id=7920367&user_name=CHADWICKW
00480046 Julian Homs Per Diem 3/30-4/4/25 St v M Pa 186.00
00480050 Logan Roberts Jr. Per Diem 3/31-4/3/25 St v M Pa 106.68
00480054 N.M.P. Per Diem 3/30-4/3/25 St v M Pa 428.00
00480060 Robert Kundid Per Diem 3/31-4/3/25 St v M Pa 188.47
00480063 Stones Transportation L Roberts 3/31 & 4/2 Orlando ( 490.00
R Kundid 3/31 & 4/3 Orlando (M 490.00
CHECK TOTAL: 980.00
FUND TOTAL: 6,369.77
04/25/25 ST. LUCIE COUNTY - CLERK PAGE 10
FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
10010193 HealthEquity Inc. Flexible Spending and Dep Care 1,871.83
H0011701 Florida Department of State St of F1 Child Support Disburs 282.00
St of F1 Child Support Disburs 3.00
CHECK TOTAL: 285.00
H0011702 Internal Revenue Service Social Security Taxes Payable 17,562.97
Social Security Taxes Payable 4,107.47
Social Security Taxes Payable 19,972.01
CHECK TOTAL: 41,642.45
H0011704 The Lincoln National Life Insu DEFERRED COMPENSATION 5,286.46
DEFERRED COMPENSATION 325.74
CHECK TOTAL: 5,612.20
FUND TOTAL: 49,411.48
04/25/25 ST. LUCIE COUNTY - CLERK PAGE 1
FZABWARR WARRANT LIST #30- 18-APR-2025 TO 25-APR-2025
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
050 General Fund -Fees Operations 4,085.73 0.00
055 General Fund -Clerk to Bd Operations 5,181.82 0.00
060 General Fund -Court Rel Operations 14,230.60 0.00
https:Hbanssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$061598640001 &sess_id=7920367&user_name=CHADWICKW
6/7
4/25/25, 2:52 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$061598640001&sess_id=7920367&user_name=CHADWICKW
172 Information Technology
1,437.38
0.00
691 COCC Trust Fund
35,746.25
0.00
693 Court Registry Fund
124,858.73
0.00
695 Cash Bonds Fund
4,937.80
0.00
696 COC-Ordinary Witness Fee
6,369.77
0.00
801 Bank Fund
49,411.48
0.00
GRAND TOTAL:
246,259.56
0.00
04/25/25 ST. LUCIE COUNTY -
CLERK
PAGE
1
FZABWARR VOID LIST# 30- 18-APR-2025 TO 25-APR-2025
FUND: 695 - Cash Bonds Fund
CHECK VENDOR
PURPOSE
TOTAL
00479159 De La Rosa, Jose
150.00
00479160 De La Rosa, Jose
150.00
00479161 De LA Rosa, Jose
150.00
00479162 De La Rosa, Jose
150.00
FUND TOTAL:
600.00
https:Hbanssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O61598640001 &sess_id=7920367&user_name=CHADWICKW 7/7