HomeMy WebLinkAbout335/16/25, 3:31 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$04122FC90001&sess_id=8110515&user_name=CHADWICKW
05/16/25
ST.
LUCIE COUNTY - CLERK PAGE
1
FZABWARR
WARRANT
LIST #33- 10-MAY-2025 TO 16-MAY-2025
FUND: 050
- General Fund -Fees
Operations
CHECK
VENDOR
PURPOSE
TOTAL
10010221
AGPB LLC dba Alpha
Graphics of Post Cards for Monthly New Vot
285.14
Post Cards for Monthly New Vot
242.58
CHECK TOTAL:
527.72
!0010226
Gannett Media Corp
dba Gannett March Applications for Tax Dee
4,505.00
!0010227
Software Hardware
Integration Core CALBridge 0365 Windows Ct
10,845.40
Core CALBridge 0365 Windows Ct
271.46
Core CALBridge 0365 Windows Ct
49.36
Core CALBridge 0365 Windows Ct
1,971.87
CHECK TOTAL:
13,138.09
00480225
All Points Direct
Board Finance Shredding
18.39
00480229
American Express
Supply Order - 2 Lock Boxes
19.39
Passport Photo Envelopes
24.93
Supply Order
19.98
3 Headsets - Recording
65.97
Scanner Roller Sets
209.97
Communication Supply Order
71.79
Outreach Storage/Transporting
402.87
Passport Photo Printer
459.49
2025 Safety Festival Outreach
100.00
Remote Kiosk Browser Support
359.04
Email Subscription
191.00
Jury Bottled Water/Supplies
74.34
Supply Order
13.84
Passport Mailings 4/2-5/2/2025
1,503.60
CHECK TOTAL:
3,516.21
00480234
Bank of America
Pizza Party for Finance
199.71
FUND TOTAL:
21,905.12
05/16/25
ST.
LUCIE COUNTY - CLERK PAGE
2
FZABWARR
WARRANT
LIST #33- 10-MAY-2025 TO 16-MAY-2025
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$04122FC90001
&sess_id=8110515&user_name=CHADWICKW
5/16/25, 3:31 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$04122FC90001&sess_id=8110515&user_name=CHADWICKW
FUND: 055 - General Fund -Clerk to Bd Operations
CHECK
VENDOR
PURPOSE
TOTAL
!0010225
FORVIS LLP
ACFR Online Annual Service Fee
4,000.00
!0010227
Software Hardware
Integration Core CALBridge 0365 Windows Ct
10,845.40
Core CALBridge 0365 Windows Ct
271.46
CHECK TOTAL:
11,116.86
00480225
All Points Direct
Board Finance Shredding
36.83
00480229
American Express
Supply Order - 2 Lock Boxes
19.39
Supply Order
11.16
Extra W2 Envelopes
34.49
Adobe Acrobat Pro - One New Us
35.80
Sample Checks -Green for BOCC
211.06
Job Ads -Finance Director
200.00
Monthly Services for Guardians
85.64
PAFR Award Plaques
106.21
Jury Bottled Water/Supplies
178.46
IOFM Springs Conf 5/12-5/14/25
280.13
Courier Van Washes
20.00
Efile Form 941
5.95
Dom Vio Emergency Cell
40.63
CHECK TOTAL:
1,228.92
00480234
Bank of America
4/11 ECO Update Luncheon in PS
20.00
ACFR 2024 Report Fee
250.00
Certificate of Achievement Rev
1,150.00
Clerk Vehicle Car Washes
20.00
Finance Vehicle Car Washes
20.00
CHECK TOTAL:
1,460.00
FUND TOTAL:
17,842.61
05/16/25
ST.
LUCIE COUNTY - CLERK PAGE
3
FZABWARR
WARRANT
LIST #33- 10-MAY-2025 TO 16-MAY-2025
FUND: 060
- General Fund -Court
Rel Operations
CHECK
VENDOR
PURPOSE
TOTAL
!0010227
Software Hardware
Integration Core CALBridge 0365 Windows Ct
1,332.61
Core CALBridge 0365 Windows Ct
53,240.69
CHECK TOTAL:
54,573.30
https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$04122FC90001 &sess_id=8110515&user_name=CHADWICKW 2/11
5/16/25, 3:31 PM
banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$04122FC90001&sess_id=8110515&user_name=CHADWICKW
00480225
All Points Direct Board Finance Shredding
0.00
Board Finance Shredding
0.00
Board Finance Shredding
18.39
Board Finance Shredding
18.39
Board Finance Shredding
18.39
Board Finance Shredding
18.39
Board Finance Shredding
0.00
Board Finance Shredding
18.39
Board Finance Shredding
0.00
Board Finance Shredding
0.00
Board Finance Shredding
0.00
CHECK TOTAL:
91.95
00480229
American Express Security Card Print Ribbons
187.06
Supply Order
36.25
Supply Order
247.97
Supply Order
2.99
For Jury Assembly Room
44.07
Supply Order
249.99
Returned Flash Drives - Wrong
192.20-
2025FCCC Summer Conf
370.00
Summer Conf. Registration
740.00
AI Expo 6/4-6/5/25 Santa Clara
872.76
Admin License for Research Per
120.00
Admin License for Research Per
120.00
Traffic Texting Services- Cita
280.35
Jury Bottled Water/Supplies
91.42
Supply Order - Paper
390.90
Supply Order
259.79
Supply Order
39.12
Supply Order
39.12
Supply Order
259.79
Supply Order Paper
195.45
Supply Order Paper
195.45
Supply Order
164.28
Supply Order
239.46
Jury Assembly Supply Order
24.48
Blue AP Check Stock for Sample
86.90
Passport Mailings 4/2-5/2/2025
15.80
CHECK TOTAL:
5,081.20
00480234
Bank of America used to Track/create Procedure
57.15
05/16/25
ST. LUCIE COUNTY - CLERK PAGE
4
FZABWARR
WARRANT LIST #33- 10-MAY-2025 TO 16-MAY-2025
FUND: 060 - General Fund -Court Rel Operations
https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$04122FC90001 &sess_id=8110515&user_name=CHADWICKW 3/11
5/16/25, 3:31 PM
banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$04122FC90001&sess_id=8110515&user_name=CHADWICKW
CHECK
VENDOR
PURPOSE
TOTAL
00480265
Monterosso, Daniela
Jury Replenishment
1,590.00
FUND TOTAL:
61,393.60
05/16/25
ST. LUCIE COUNTY
- CLERK PAGE
5
FZABWARR
WARRANT LIST #33- 10-MAY-2025 TO 16-MAY-2025
FUND: 172 - Information Technology
CHECK
VENDOR
PURPOSE
TOTAL
10010227
Software Hardware Integration
Core CALBridge 0365 Windows Ct
9,366.39
Core CALBridge 0365 Windows Ct
234.44
CHECK TOTAL:
9,600.83
00480229
American Express
Admin Tools for Joomla
52.77
Supply Order
71.30
Simple Storage Service/Cloud B
563.59
3 Domain Renewals
249.22
2 Domain Renewals
44.34
Summer Conf. Registration
370.00
CHECK TOTAL:
1,351.22
00480234
Bank of America
1 Year .com redirect to .gov
49.00
Sam ChatBot
13.13
Sam ChatBot
12.50
CHECK TOTAL:
74.63
FUND TOTAL:
11,026.68
05/16/25
ST. LUCIE COUNTY
- CLERK PAGE
6
FZABWARR
WARRANT LIST #33- 10-MAY-2025 TO 16-MAY-2025
FUND: 691 - COCC Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0010219
Gray, Hallen
562011CIO01176A Restitution Pa
71.50
!0010222
City Of Fort Pierce
Lien
6,637.80
!0010223
City Of Fort Pierce
Month Ending April 2025
566.99
Month Ending April 2025
717.18
Month Ending April 2025
74.98
Month Ending April 2025
5,877.30
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$04122FC90001
&sess_id=8110515&user_name=CHADWICKW
4/11
5/16/25, 3:31 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$04122FC90001&sess_id=8110515&user_name=CHADWICKW
Month Ending April 2025 2,151.08
Month Ending April 2025 18.00
Month Ending April 2025 75.39
CHECK TOTAL: 9,480.92
!0010224 City Of Port St Lucie
10010228 St Lucie Co Board of Commissio
Month Ending April 2025
Month Ending April 2025
Month Ending April 2025
Month Ending April 2025
Month Ending April 2025
Month Ending April 2025
Month Ending April 2025
Month Ending April 2025
CHECK TOTAL:
Month Ending April 2025
Month Ending April 2025
Month Ending April 2025
Month Ending April 2025
Month Ending April 2025
Month Ending April 2025
Month Ending April 2025
Month Ending April 2025
Month Ending April 2025
Month Ending April 2025
Month Ending April 2025
Month Ending April 2025
Month Ending April 2025
Month Ending April 2025
Month Ending April 2025
Month Ending April 2025
Month Ending April 2025
Month Ending April 2025
Month Ending April 2025
Month Ending April 2025
CHECK TOTAL:
10010229 St Lucie County Sheriff Depart Month Ending April 2025
05/16/25
ST. LUCIE COUNTY - CLERK
FZABWARR WARRANT LIST #33- 10-MAY-2025 TO 16-MAY-2025
FUND: 691 - COCC Trust Fund
CHECK VENDOR
10010229 - Continued
PURPOSE
Month Ending April 2025
CHECK TOTAL:
373.68
331.08
2,248.08
1,853.08
22,785.54
4,946.28
34.81
191.11
32,763.66
600.00
11,292.38
26,997.48
74,314.42
265.00
35.00
6,504.77
11,483.85
319.94
11,059.46
7,242.54
1,837.85
1,398.96
2,705.28
5,879.33
22,159.12
1,710.00
4,841.29
68,766.00
113.84
259,526.51
5,697.52
PAGE 7
TOTAL
5,762.79
11,460.31
https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$04122FC90001 &sess_id=8110515&user_name=CHADWICKW 5/11
5/16/25, 3:31 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$04122FC90001&sess_id=8110515&user_name=CHADWICKW
00480224
Alia R. Abad
Surplus
27,409.90
00480226
Alonzo Law Offices, PA
Real Auction Refund
8,000.00
00480227
Alvey, Joseph
562011CF000462A Restitution Pm
26.50
00480231
Amy Stanley
Real Auction Refund
10,000.00
00480237
Bottom's Up Public House
562023CF003008A Restitution Pm
2.51
00480238
Brooks, Annette Marie
562025TROO6537A Refund Overpay
24.50
00480239
C.O.R.E. PROGRAM
562024CT002191A Refund Overpay
25.00
562024MM002334A Refund Overpay
50.00
56202OCT001636A Refund Overpay
100.00
562024CT000591A Refund Overpay
170.00
562024CT001642A Refund Overpay
250.00
562024MM001349A Refund Overpay
500.00
562025CT000071A Refund Overpay
50.00
CHECK TOTAL:
1,145.00
00480240
C.O.R.E. PROGRAM
Month Ending April 2025
40.00
00480241
Cash America Pawn
562023CF003008A Restitution Pm
4.86
00480243
Damita Parker
Real Auction Refund
3,000.00
00480244
DRALLC
Real Auction Refund
10,000.00
00480248
FLORIDA HIGHWAY PATROL
Month Ending April 2025
890.01
Month Ending April 2025
50.00
CHECK TOTAL:
940.01
00480250
Giulliana Tello
Real Auction Refund
200.00
00480252
Hutchinson Island 45, Inc.
Surplus
29,823.85
00480254
Indian River County Sheriff De
Month Ending April 2025
1.51
00480255
James Covey
562025MH000333 Refund Overpaym
231.00
00480256
James Covey
562025GA000113 Refund Overpaym
400.00
00480262
Johan Green
562023SCO01482 Refund Overpaym
85.00
05/16/25
ST. LUCIE COUNTY
- CLERK PAGE
8
FZABWARR
WARRANT LIST #33- 10-MAY-2025 TO 16-MAY-2025
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$04122FC90001
&sess_id=8110515&user_name=CHADWICKW
5/16/25, 3:31 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$04122FC90001&sess_id=8110515&user_name=CHADWICKW
FUND: 691 - COCC Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
00480263
Lakewood
Park Property
Owner's
Lien
740.00
00480264
LGBS
562024TR011691A Refund Overpay
36.00
00480267
Palmetto
Surety Corporation
Bond Refund 2024CF001753 - Ric
3,497.00
Bond Refund 2024CF001753 - Ric
14,997.00
CHECK TOTAL:
18,494.00
00480271
Renoldine
Supplice
Real Auction Refund
1,000.00
00480273
St Andrews Park, Inc.
Surplus
33,810.71
00480276
Tarpon IV
LLC
Surplus
21,715.82
H0011712
Florida
Court Clerks &
Comptro
.10 of ea $4 add'l rdng pg
868.30
H0011713
Florida
Court Clerks &
Comptro
.10 of ea $4 add'l rdng pg
815.71
H0011714
Florida
Court Clerks &
Comptro
.10 of ea $4 add'l rdng pg
992.60
H0011715
Florida
Court Clerks &
Comptro
.10 of ea $4 add'l rdng pg
455.00
H0011716
Florida
Court Clerks &
Comptro
.10 of ea $4 add'l rdng pg
857.60
H0011717
Florida
Court Clerks &
Comptro
.10 of ea $4 add'l rdng pg
805.60
H0011718
Florida
Department of
Revenue
DocStamps/IntangCTax/DL
148,377.70
DocStamps/IntangCTax/DL
990,206.39
DocStamps/IntangCTax/DL
269,166.60
DocStamps/IntangCTax/DL
38.00
CHECK TOTAL:
1,407,788.69
H0011719
Florida
Department of
Revenue
DocStamps/IntangCTax/DL
40.00
DocStamps/IntangCTax/DL
1,024,138.48
DocStamps/IntangCTax/DL
738,653.22
DocStamps/IntangCTax/DL
418,190.72
CHECK TOTAL:
2,181,022.42
H0011720
Florida
Department of
Revenue
DocStamps/IntangCTax/DL
20.00
DocStamps/IntangCTax/DL
298,430.05
DocStamps/IntangCTax/DL
163,333.06
DocStamps/IntangCTax/DL
787,342.41
CHECK TOTAL:
1,249,125.52
https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$04122FC90001 &sess_id=8110515&user_name=CHADWICKW 7/11
5/16/25, 3:31 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$04122FC90001&sess_id=8110515&user_name=CHADWICKW
H0011721
Florida Department of Revenue
DocStamps/IntangCTax/DL
368,619.14
DocStamps/IntangCTax/DL
34.00
05/16/25
ST. LUCIE COUNTY
- CLERK
PAGE 9
FZABWARR
WARRANT LIST #33- 10-MAY-2025 TO 16-MAY-2025
FUND: 691
- COCC Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
H0011721
- Continued
DocStamps/IntangCTax/DL
77,468.48
DocStamps/IntangCTax/DL
138,235.75
CHECK TOTAL:
584,357.37
H0011722
Florida Department of Revenue
DocStamps/IntangCTax/DL
24.00
DocStamps/IntangCTax/DL
208,677.99
DocStamps/IntangCTax/DL
372,087.36
DocStamps/IntangCTax/DL
841,471.60
CHECK TOTAL:
1,422,260.95
H0011723
Florida Department of Revenue
DocStamps/IntangCTax/DL
141,714.52
DocStamps/IntangCTax/DL
253,919.51
DocStamps/IntangCTax/DL
761,250.13
DocStamps/IntangCTax/DL
50.00
CHECK TOTAL:
1,156,934.16
FUND TOTAL:
8,493,355.79
05/16/25
ST. LUCIE COUNTY
- CLERK
PAGE 10
FZABWARR
WARRANT LIST #33- 10-MAY-2025
TO 16-MAY-2025
FUND: 693
- Court Registry Fund
CHECK
VENDOR
PURPOSE
TOTAL
00480233
Andonis Kostandinu
Planet Home Lending-vs-Andonis
4,954.60
00480235
Barbara Jean Kostandinu
Planet Home Lending LLC -vs- A
4,954.60
00480242
Cindy Myers Bodnar
Vincent Barrera -vs- Cindy Mye
1,174.50
00480245
Elsie Success
Elsie Success -vs- Luis Morale
2,630.00
00480246
EVO Recovery Consultation Corp
Planet Home lending -vs- Andon
5,632.27
00480247
Finance of America Reverse LLC
Finance of America Reverse -vs
123,700.00
https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$04122FC90001 &sess_id=8110515&user_name=CHADWICKW 8/11
5/16/25, 3:31 PM
banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$04122FC90001&sess_id=8110515&user_name=CHADWICKW
00480257
Jessie Bryant
Jessie Bryant -vs- Flora Brown
600.00
00480270
Rapid Surplus Refund LLC
Planet Home
Lending -vs- Andon
1,340.35
00480272
Smith, Robert A
Interest Earned on Registry De
118.39
00480277
Village At Tradition, LLC
Village At Tradition LLC-vs-Ma
2,442.90
FUND TOTAL:
147,547.61
05/16/25
ST. LUCIE COUNTY
- CLERK
PAGE
11
FZABWARR
WARRANT LIST #33- 10-MAY-2025
TO
16-MAY-2025
FUND: 695 - Cash Bonds Fund
CHECK
VENDOR
PURPOSE
TOTAL
00480232
Andelora, Carol Valovina
Bond Refund
2024MM000915-Harry
152.00
00480236
Blair, Patricia
Bond Refund
2025MM001030 - ]as
750.00
00480249
Galvan Espinoza, Arnold
Bond Refund
2025MM000373 - Ang
152.00
00480251
Hastings, Trevor
Bond Refund
2024CT001366 - Ang
150.00
00480258
Jha, Arnav
Bond Refund
2025CT000273 - Arn
500.00
00480259
Jha, Arnav
Bond Refund
2025CT000273 - Arn
1,000.00
00480260
Jimenez Ramos, Mayra
Bond Refund
2024MM001584-Maria
150.00
00480261
Jimenez Ramos, Mayra
Bond Refund
2024MM001584-Maria
500.00
00480266
Myers, Edward
Bond Refund
2025CF000485 - Bri
3,500.00
00480268
Prince, Michael Patrick
Bond Refund
2025MM000573 - Dav
500.00
00480275
Svietkovskyi, Mykola
Bond Refund
2024CT002264 - Myk
250.00
FUND TOTAL:
7,604.00
05/16/25
ST. LUCIE COUNTY
- CLERK
PAGE
12
FZABWARR
WARRANT LIST #33- 10-MAY-2025
TO
16-MAY-2025
FUND: 696 - COC-Ordinary Witness Fee
CHECK
VENDOR
PURPOSE
TOTAL
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$04122FC90001
&sess_id=8110515&user_name=CHADWICKW 9/11
5/16/25, 3:31 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$04122FC90001&sess_id=8110515&user_name=CHADWICKW
00480228 Alyssa N. White
00480230 American Express - BTA
00480253 Hutchinson Island Plaza Hotel
00480269 R.B
00480274 Stones Transportation
Ordinary Witness Mileage Reimb
Airfare R.B. St v Gesler Bapti
Inv# 16512 R Baptiste 4/28-4/3
Per Diem 4/28-4/30/25 St v G B
R.B. PBI to FTP 4/28 & 4/30 St
FUND TOTAL:
05/16/25 ST. LUCIE COUNTY - CLERK
FZABWARR WARRANT LIST #33- 10-MAY-2025 TO 16-MAY-2025
FUND SUMMARY
FUND TITLE EXPENSES
050 General Fund -Fees Operations 21,905.12
055 General Fund -Clerk to Bd Operations 17,842.61
060 General Fund -Court Rel Operations 61,393.60
172 Information Technology 11,026.68
691 COCC Trust Fund 8,493,355.79
693 Court Registry Fund 147,547.61
695 Cash Bonds Fund 7,604.00
696 COC-Ordinary Witness Fee 1,471.72
GRAND TOTAL: 8,762,147.13
05/16/25 ST. LUCIE COUNTY - CLERK
FZABWARR VOID LIST# 33- 10-MAY-2025 TO 16-MAY-2025
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE
00480216 Tomlinson, Matthew Orlando
FUND TOTAL:
05/16/25 ST. LUCIE COUNTY - CLERK
FZABWARR VOID LIST# 33- 10-MAY-2025 TO 16-MAY-2025
FUND: 693 - Court Registry Fund
PAGE
PAYROLL
0.011191
0 041
0 00
0 00
0 00
0 oa
0 of
0 0.
0.00
PAGE
5.36
830.36
240.00
66.00
330.00
1,471.72
1
1
PAGE 2
TOTAL
10.00
10.00
https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$04122FC90001 &sess_id=8110515&user_name=CHADWICKW 10/11
5/16/25, 3:31 PM
CHECK VENDOR
banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$04122FC90001 &sess_id=8110515&user_name=CHADWICKW
PURPOSE TOTAL
00479913 Cindy Myers Bodnar
1,174.50
FUND TOTAL: 1,174.50
https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$04122FC90001&sess_id=8110515&user_name=CHADWICKW 11/11