HomeMy WebLinkAbout345/23/25, 2:25 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$00109B850001&sess_id=8180534&user_name=CHADWICKW
05/23/25 ST. LUCIE COUNTY - CLERK
FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025
FUND: 050 - General Fund -Fees Operations
CHECK VENDOR PURPOSE
10010235 Kyocera Document Solutions Sou Payment Center Copier Maint Fe
!0010236 St Lucie Co Board of Commissio April 2025 Benefits Health/Lif
April 2025 Benefits Health/Lif
April 2025 Benefits Health/Lif
April 2025 Benefits Health/Lif
CHECK TOTAL:
!0010239 Triedata Inc Ecertified Records Apr'25 Cour
Ecertified Records Apr'25 Cour
CHECK TOTAL:
H0011724 Fla Retirement System APRIL 2025 RETIREMENT
H0011727 Internal Revenue Service SOC SEC TAXES PAYABLE & EMP/FE
SOC SEC TAXES PAYABLE & EMP/FE
CHECK TOTAL:
FUND TOTAL:
PAGE 1
05/23/25 ST. LUCIE COUNTY - CLERK PAGE
FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025
FUND: 055 - General Fund -Clerk to Bd Operations
CHECK VENDOR PURPOSE
10010235 Kyocera Document Solutions Sou Payment Center Copier Maint Fe
!0010236 St Lucie Co Board of Commissio Material Center Charges
April 2025 Benefits Health/Lif
April 2025 Benefits Health/Lif
April 2025 Benefits Health/Lif
April 2025 Benefits Health/Lif
CHECK TOTAL:
TOTAL
0.00
1,127.60
599.51
45,103.32
90.43
46,920.86
1,678.50
461.25
2,139.75
17,439.70
3,237.99
757.29
3,995.28
70,495.59
2
TOTAL
32.37
80.83
906.03
89.47
728.83
36,240.90
38,046.06
https://banssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$00109B850001 &sess_id=8180534&user_name=CHADWICKW 1 /10
5/23/25, 2:25 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$00109B850001&sess_id=8180534&user_name=CHADWICKW
H0011724
Fla Retirement System APRIL 2025 RETIREMENT
19,914.85
H0011727
Internal Revenue Service SOC SEC TAXES PAYABLE & EMP/FE
4,219.05
SOC SEC TAXES PAYABLE & EMP/FE
986.68
CHECK TOTAL:
5,205.73
FUND TOTAL:
63,199.01
05/23/25
ST. LUCIE COUNTY - CLERK PAGE
3
FZABWARR
WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025
FUND: 060
- General Fund -Court Rel Operations
CHECK
VENDOR PURPOSE
TOTAL
10010235
Kyocera Document Solutions Sou Payment Center Copier Maint Fe
21.66
Payment Center Copier Maint Fe
0.00
Payment Center Copier Maint Fe
0.00
Payment Center Copier Maint Fe
0.00
Payment Center Copier Maint Fe
0.00
Payment Center Copier Maint Fe
0.00
Payment Center Copier Maint Fe
17.65
Payment Center Copier Maint Fe
34.24
Payment Center Copier Maint Fe
0.00
Payment Center Copier Maint Fe
0.00
CHECK TOTAL:
73.55
10010236
St Lucie Co Board of Commissio Material Center Charges
14.68
April 2025 Benefits Health/Lif
255.85
April 2025 Benefits Health/Lif
2,844.72
April 2025 Benefits Health/Lif
113,789.72
April 2025 Benefits Health/Lif
1,667.34
CHECK TOTAL:
118,572.31
10010239
Triedata Inc Ecertified Records Apr'25 Cour
461.25
Ecertified Records Apr'25 Cour
1,479.00
CHECK TOTAL:
1,940.25
00480353
US Postal Service USPS Permit #94 Type PI CRID 590890
15,700.00
H0011724
Fla Retirement System APRIL 2025 RETIREMENT
48,428.66
H0011727
Internal Revenue Service SOC SEC TAXES PAYABLE & EMP/FE
2,112.48
SOC SEC TAXES PAYABLE & EMP/FE
9,032.51
CHECK TOTAL:
11,144.99
FUND TOTAL: 195,859.76
https://banssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$00109B850001 &sess_id=8180534&user_name=CHADWICKW 2/10
5/23/25, 2:25 PM
banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$00109B850001&sess_id=8180534&user_name=CHADWICKW
05/23/25
ST. LUCIE COUNTY
- CLERK PAGE
4
FZABWARR
WARRANT LIST #34- 17-MAY-2025
TO 23-MAY-2025
FUND: 171
- Public Records Modernization Trust
CHECK
VENDOR
PURPOSE
TOTAL
!0010233
B1ueAlly
Exagrid DISK CAPACITY RAW 288
187,065.84
FUND TOTAL:
187,065.84
05/23/25
ST. LUCIE COUNTY
- CLERK PAGE
5
FZABWARR
WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025
FUND: 172
- Information Technology
CHECK
VENDOR
PURPOSE
TOTAL
!0010236
St Lucie Co Board of Commissio
April 2025 Benefits Health/Lif
211.75
April 2025 Benefits Health/Lif
20.87
April 2025 Benefits Health/Lif
267.15
April 2025 Benefits Health/Lif
10,686.65
CHECK TOTAL:
11,186.42
00480332
PDQ Intermediate Inc
PDQ Deploy & Inventory License
1,338.75
H0011724
Fla Retirement System
APRIL 2025 RETIREMENT
5,767.72
H0011726
Gupta, Shashvat
ERP Makers IT Contracted Work
3,375.00
H0011727
Internal Revenue Service
SOC SEC TAXES PAYABLE & EMP/FE
1,168.53
SOC SEC TAXES PAYABLE & EMP/FE
273.29
CHECK TOTAL:
1,441.82
FUND TOTAL:
23,109.71
05/23/25
ST. LUCIE COUNTY
- CLERK PAGE
6
FZABWARR
WARRANT LIST #34- 17-MAY-2025
TO 23-MAY-2025
FUND: 691
- COCC Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
10010230
Recor, David
562011CF002342B Restitution Pm
13.25
10010231
Veatch ]alil, Jessica M
562018C3000240A Restitution Pa
26.50
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$00109B850001
&sess_id=8180534&user_name=CHADWICKW 3/10
5/23/25, 2:25 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$00109B850001&sess_id=8180534&user_name=CHADWICKW
10010237
St Lucie County School Board
562010C3000050A Restitution Pa
53.00
10010238
St Lucie County Sheriff Depart
Sheriff Fee - Post Situs
40.00
Sheriff Fee - Caroline Price-]
40.00
Sheriff Fee - Carolyn Price-Ja
40.00
Sheriff Fee - Anthony Price*
40.00
Sheriff Fee - Bernard Jethroe
40.00
Sheriff Fee - Wael Musaitef
40.00
Sheriff Fee - Wael Musaitef
40.00
Sheriff Fee - Wael Musaitef
40.00
CHECK TOTAL:
320.00
00480279
Ansay, James
562023C3000835A Restitution Pa
196.50
00480280
Black, Albert L
562013CF003223A Restitution Pm
26.50
00480281
Broward Co Sheriff Dept
Sheriff Fee - Herbert T Mitche
41.00
Sheriff Fee - Richard 0 Burke
41.00
Sheriff Fee - Richard 0 Burke
41.00
CHECK TOTAL:
123.00
00480282
Bucci, Miki S
562014CF003709 A Restitution P
26.50
00480283
Carty, Elijah C
562022CJ000497A Restitution Pa
96.50
00480284
Christian, Bailee N
562023CJ000254A Restitution Pa
26.50
00480285
Cisneros, Kenneth
562009CJ001247A Restitution Pa
35.75
00480286
City Of Fort Pierce
562000C3000037 A Restitution P
26.50
00480287
Clark Partington
562025CA000906
27.00
00480288
Cordes, Christopher
562008C3000769A Restitution Pa
36.50
00480289
Cordes, Christopher
08-C3-0769A Juvenile Restituti
169.95
00480290
Cove Harbour Title Services
Refund Overpayment Recording F
33.00
00480291
Crystal Settlement Agency LLC
Refund Overpayment Recording F
17.00
00480292
Duran, Guillermina L
562023C3000667A Restitution Pa
15.14
05/23/25
ST. LUCIE COUNTY
- CLERK PAGE
7
FZABWARR
WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025
FUND: 691
- COCC Trust Fund
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$00109B850001
&sess_id=8180534&user_name=CHADWICKW
4/10
5/23/25, 2:25 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$00109B850001&sess_id=8180534&user_name=CHADWICKW
CHECK
VENDOR
PURPOSE
TOTAL
00480293
Enterprise Rent A Car
562022CF000620A Restitution Pm
46.50
00480294
Fasnacht, Grover
562023CF001277A Restitution Pm
146.50
00480296
Finn, Jason E
562011CF000296B Restitution Pa
15.02
00480297
Florida Department of Correcti
562021CF001570A Refund Overpay
3.00
562022CF002559A Refund Overpay
5.29
562021CF002947A Refund Overpay
25.00
562019CF002810 A Refund Overpa
31.27
562023CF002064A Refund Overpay
44.23
562023CF001534A Refund Overpay
50.00
562023CF000198A Refund Overpay
88.46
562023CF002618A Refund Overpay
96.15
562024CF002514A Refund Overpay
96.85
562023CF000864A Refund Overpay
112.98
562022CF002496 A Refund Overpa
28.02
562022CF002416 A Refund Overpa
116.09
562023CF001922A Refund Overpay
192.31
562021CF002231A Refund Overpay
96.15
562022CF002923 A Refund Overpa
192.31
CHECK TOTAL:
1,178.11
00480298
Fort Pierce Police Department
562011CF002120A Restitution Pa
26.50
00480299
Foster, Colton Roger Lee
562024TR022424 A Refund Overpa
166.00
00480300
Franco Manueli
Real Auction Refund
1,500.00
00480301
GEICO Remittance Center
562018C3000022A Restitution Pa
56.50
00480303
Hayes, Shelitha C
562024C3000468A Restitution Pa
13.25
00480304
Heffelfinger, Jennifer and Dav
562024CJ000054B Restitution Pa
38.71
00480305
Holiday Home Builders Inc
562022CJ000932 A Restitution P
46.50
00480306
Hossler, David C
562024CJ000009B Restitution Pa
137.79
00480309
Isnar USA LLC
Real Auction Refund
2,500.00
00480311
Jesse Quirion
Real Auction Refund
5,000.00
00480312
Jones, Kylee
5620240000541 A Restitution P
231.82
00480313
Kayla Ann Bradford
562025DR000229 Refund Overpaym
15.00
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$00109B850001
&sess_id=8180534&user_name=CHADWICKW
5/10
5/23/25, 2:25 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$00109B850001&sess_id=8180534&user_name=CHADWICKW
05/23/25
ST. LUCIE COUNTY
- CLERK PAGE
8
FZABWARR
WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025
FUND: 691
- COCC Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
00480314
Kopchak, Daniel P
562024MM000205A Restitution Pm
86.50
00480315
Law Offices of Camella L Coone
Refund Overpayment Recording F
30.80
00480316
Lawnwood Pavillion
562019CF000680 A Restitution P
26.50
00480317
Lentz, Helen
562006CJ001555 A Restitution P
26.50
00480318
Linebarger
562024TR012992A Refund Overpay
28.80
00480319
Lopez, Lillian
562024C3000800A Restitution Pa
56.50
00480321
Macias, Raul
562023C3000667A Restitution Pa
11.36
00480323
Martell, Estrella
562012C3001446A Restitution Pa
56.50
00480324
Mascara, Brittany
562023CJ000910A Restitution Pa
20.00
00480325
McColley, Floyd Edward
562025TR012953 A Refund Overpa
103.00
00480326
McColley, Floyd Edward
562025TR012954 A Refund Overpa
103.00
00480327
Miami -Dade County Sheriff Depa
Sheriff Fee - Winder VI LLC
41.00
Sheriff Fee - Lorraine Turnqui
41.00
Sheriff Fee - Crystal I LLC
41.00
CHECK TOTAL:
123.00
00480329
Okeechobee County Sheriff Depa
Sheriff Fee - Wyman Pittman
40.00
Sheriff Fee - Wyman Pittman
40.00
Sheriff Fee - Karen D Pittman
40.00
Sheriff Fee - Karen D Pittman
40.00
CHECK TOTAL:
160.00
00480330
Olympus Insurance Company
562023CF001432A Restitution Pm
26.50
00480331
Palm Beach County Sheriff Depa
Sheriff Fee - Wael Musaitef
40.00
Sheriff Fee - Reserve Homes LT
40.00
Sheriff Fee - Reserve Homes LT
40.00
Sheriff Fee - Reserve Homes LT
40.00
Sheriff Fee - Prosper Edouard
40.00
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$00109B850001
&sess_id=8180534&user_name=CHADWICKW
6/10
5/23/25, 2:25 PM
banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$00109B850001&sess_id=8180534&user_name=CHADWICKW
Sheriff Fee - Marie G Edouard
40.00
CHECK TOTAL:
240.00
00480333
Powell, Jason M
562023MM001418A Restitution
Pa
71.50
00480334
Progressive Insurance
562016C3000424A Restitution
Pa
26.50
05/23/25
ST. LUCIE COUNTY
- CLERK
PAGE 9
FZABWARR
WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025
FUND: 691 - COCC Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
00480335
Progressive Insurance
562016CJ000133A Restitution
Pa
26.50
00480336
Publix
562025MM000394A Restitution
Pm
11.00
00480337
Ramos, Marissa R
562020C3000464A Restitution
Pa
26.50
00480338
Rattanakorn, Chaiya
562018CF002113E Restitution
Pm
44.58
00480339
Sam's Club
562024CF002569A Restitution
Pm
5,844.30
00480340
Santiago, Stephanie
562024CJ000217A Restitution
Pa
26.50
00480343
Sgarlato, Anthony R
562012CF002094A Restitution
Pm
26.50
00480344
Sharot, Lisa and Robert
562012CF003485A Restitution
Pm
26.50
00480345
Sila Acquisitions LLC
Real Auction Refund
2013000.00
00480346
Springsteen, Dawn M
562009CF000286A Restitution
Pm
13.25
00480347
State of Florida Department of
562024CF002171A Restitution
Pm
26.50
00480348
Tello, Fabian M
562024CJ000048B Restitution
Pa
100.00
00480349
Thorsen, Kathleen
562011C3000146A Restitution
Pa
35.75
00480350
Tobon, Luis M
562025TR012538 A Refund Overpa
116.00
00480351
Treasure Coast Title & Escrow
Refund Overpayment Recording
F
8.50
00480352
Ulta Cosmetics
562022CF003285A Restitution
Pa
26.50
00480354
Walmart
562010CF002419A Restitution
Pm
13.25
https://banssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$00109B850001 &sess_id=8180534&user_name=CHADWICKW 7/10
5/23/25, 2:25 PM
banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$00109B850001&sess_id=8180534&user_name=CHADWICKW
00480355
Walmart
562010CF002420A Restitution Pm
13.25
H0011728
MyFloridaCounty.com
E Portal Refunds April 2025
1,500.00
H0011729
Office of Attorney General Vic
562012CF002288A RESTITUTION PY
26.50
FUND TOTAL:
222,496.13
05/23/25
ST. LUCIE COUNTY
- CLERK PAGE
10
FZABWARR
WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025
FUND: 693 - Court Registry Fund
CHECK
VENDOR
PURPOSE
TOTAL
00480295
Federal Home Loan Mortgage Cor
Federal Home Loan Mortgage -vs
9,055.00
00480302
Grace D Subiadur
Grace D Subiardur-vs-Maritza &
1,150.00
00480308
Isle of Tuscany Neighborhood A
Interest Earned on Registry De
616.00
00480328
Nationstar Mortgage LLC
Nationstar Mortgage LLC -vs- C
4,598.68
00480341
SE Hillmoor LLC
SE Hillmoore LLC-vs-Michelle D
2,833.00
00480342
Seascape Cluster Incorporated
Seascape Cluster Inc. -vs- Clau
75,929.13
FUND TOTAL:
94,181.81
05/23/25
ST. LUCIE COUNTY
- CLERK PAGE
11
FZABWARR
WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025
FUND: 696 - COC-Ordinary Witness Fee
CHECK
VENDOR
PURPOSE
TOTAL
00480278
American Express - BTA
Airfare C McBride St v S Trade
48.41
00480307
Hutchinson Island Plaza Hotel
Inv# 14882 JH 4/28-5/01/25
240.00
00480310
J.H.
Per Diem J.H. 4/28-4/29/25 St
183.97
00480320
M.H.
Per Diem M.H. 4/28-4/29/25 St
30.00
00480322
Marc Stotler II
Per Diem 5/5-5/6/25 St v
253.19
FUND TOTAL:
755.57
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$00109B850001
&sess_id=8180534&user_name=CHADWICKW 8/10
5/23/25, 2:25 PM
banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$00109B850001&sess_id=8180534&user_name=CHADWICKW
05/23/25
ST. LUCIE COUNTY
- CLERK PAGE
12
FZABWARR
WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025
FUND: 801
- Bank Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0010234
HealthEquity Inc.
Flexible Spending and Dep Care
2,035.15
Flexible Spending and Dep Care
2,015.60
CHECK TOTAL:
4,050.75
10010236
St Lucie Co Board of Commissio
April 2025 Benefits Health/Lif
235.34
April 2025 Benefits Health/Lif
739.16
April 2025 Benefits Health/Lif
177.20
April 2025 Benefits Health/Lif
27.00
April 2025 Benefits Health/Lif
85.48
April 2025 Benefits Health/Lif
7.52
April 2025 Benefits Health/Lif
245.36
April 2025 Benefits Health/Lif
609.10
April 2025 Benefits Health/Lif
877.19
April 2025 Benefits Health/Lif
8,024.74
April 2025 Benefits Health/Lif
367.29
April 2025 Benefits Health/Lif
2,393.15
April 2025 Benefits Health/Lif
33,327.90
CHECK TOTAL:
47,116.43
H0011724
Fla Retirement System
APRIL 2025 RETIREMENT
17,140.02
H0011725
Florida Department of State
PP # Oil
3.00
PP # 011
282.00
CHECK TOTAL:
285.00
H0011727
Internal Revenue Service
SOC SEC TAXES PAYABLE & EMP/FE
20,597.82
SOC SEC TAXES PAYABLE & EMP/FE
4,129.74
SOC SEC TAXES PAYABLE & EMP/FE
17,658.08
CHECK TOTAL:
42,385.64
H0011730
The Lincoln National Life Insu
DEFERRED COMPENSATION
325.74
DEFERRED COMPENSATION
4,752.70
CHECK TOTAL:
5,078.44
FUND TOTAL:
116,056.28
05/23/25 ST. LUCIE COUNTY - CLERK PAGE 1
FZABWARR WARRANT LIST #34- 17-MAY-2025 TO 23-MAY-2025
FUND SUMMARY
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$00109B850001 &sess_id=8180534&user_name=CHADWICKW
9/10
5/23/25, 2:25 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$00109B850001&sess_id=8180534&user_name=CHADWICKW
FUND TITLE EXPENSES
050 General Fund -Fees Operations 70,495.59
055 General Fund -Clerk to Bd Operations 63,199.01
060 General Fund -Court Rel Operations 195,859.76
171 Public Records Modernization Trust 187,065.84
172 Information Technology 23,109.71
691 COCC Trust Fund 222,496.13
693 Court Registry Fund 94,181.81
696 COC-Ordinary Witness Fee 755.57
801 Bank Fund 116,056.28
GRAND TOTAL: 973,219.70
05/23/25 ST. LUCIE COUNTY - CLERK
FZABWARR VOID LIST# 34- 17-MAY-2025 TO 23-MAY-2025
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE
00479928 Hayes, Shelitha C
00480190 Gouldbourne, Stephen Anthony
FUND TOTAL:
05/23/25 ST. LUCIE COUNTY - CLERK
FZABWARR VOID LIST# 34- 17-MAY-2025 TO 23-MAY-2025
FUND: 693 - Court Registry Fund
CHECK VENDOR PURPOSE
00480097 Grace D Subiadur
FUND TOTAL:
PAYROLL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
X§151
PAGE
1
TOTAL
26.50
100.00
126.50
PAGE 2
TOTAL
1,150.00
1,150.00
https://banssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$00109B850001 &sess_id=8180534&user_name=CHADWICKW 10/10