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HomeMy WebLinkAbout355/30/25, 11:54AM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$07112F910001&sess_id=8249563&user_name=CHADWICKW 05/30/25 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #35- 24-MAY-2025 TO 30-MAY-2025 FUND: 050 - General Fund -Fees Operations CHECK VENDOR PURPOSE 10010249 SMI Systems & Methods Inc March 2025 CDU Reimbursables 00480369 David B. West 00480393 Portofino CDD 00480394 Portofino CDD 00480398 Robin Prater April 2025 CDU Reimbursables CHECK TOTAL: Unused Application Refund Unused Application Refund Unused Application Refund CHECK TOTAL: Unused Application Refund Unused Application Refund CHECK TOTAL: Unused Application Refund FUND TOTAL: PAGE 1 05/30/25 ST. LUCIE COUNTY - CLERK PAGE FZABWARR WARRANT LIST #35- 24-MAY-2025 TO 30-MAY-2025 FUND: 055 - General Fund -Clerk to Bd Operations CHECK VENDOR PURPOSE !0010240 Boltz, Cheryl IOFM 2025 Spring Conference 05 10010244 Catalis Courts & Land Records Axia VAB Software Maint 7/2025 FUND TOTAL: TOTAL 428.13 446.93 875.06 265.00 265.00 114.68 379.68 265.00 114.68 379.68 265.00 2,164.42 2 TOTAL 249.66 14,828.10 15,077.76 05/30/25 ST. LUCIE COUNTY - CLERK PAGE 3 FZABWARR WARRANT LIST #35- 24-MAY-2025 TO 30-MAY-2025 FUND: 060 - General Fund -Court Rel Operations https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$07112F910001 &sess_id=8249563&user_name=CHADWICKW 1/6 5/30/25, 11:54AM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$07112F910001&sess_id=8249563&user_name=CHADWICKW CHECK VENDOR 10010246 Juice A Peel LLC 10010248 Realauction.com LLC 00480388 Monterosso, Daniela PURPOSE Juror Meals 05/09/2025 Foreclosure Auction Admin Fees Foreclosure Auction Admin Fees CHECK TOTAL: Jury Replenishment FUND TOTAL: 05/30/25 ST. LUCIE COUNTY - CLERK PAGE FZABWARR WARRANT LIST #35- 24-MAY-2025 TO 30-MAY-2025 FUND: 691 - COCC Trust Fund TOTAL 88.00 1,357.00 177.00 1,534.00 1,500.00 3,122.00 4 CHECK VENDOR PURPOSE TOTAL 10010241 Rosbury, Robert 562011C3001362A Restitution Pa 26.50 10010242 Wheaton, Devin 5620110001258A Restitution Pa 26.50 10010245 City Of Port St Lucie Unused Application Refund 30.00 10010247 Lakewood Regional Park 562021C3000288A Restitution Pa 31.50 10010250 St Lucie County School Board 562010C3000870A Restitution Pa 26.50 562020C3000266B Restitution Pa 26.50 562006CJ000004C Restitution Pa 26.50 CHECK TOTAL: 79.50 00480358 Alexandra Narvaez Real Auction Refund 20,000.00 00480359 Alexis, Kenisha 562024CJ000655A Restitution Pa 96.50 00480360 Alicia R. Mutua Unused Application Refund 31.00 00480361 Areas Company 562015CF000398ARestitution Pmn 36.50 00480363 Bath And Body Works 562023CF002923D Restitution Pm 21.50 562023CF002923D Restitution Pm 96.50 CHECK TOTAL: 118.00 00480365 Camille Chin Real Auction Refund 3,000.00 00480366 Carroll, Ronald J 562022CF002170ARestitution Pmn 184.28 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$07112F910001 &sess_id=8249563&user_name=CHADWICKW 2/6 5/30/25, 11:54AM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$07112F910001&sess_id=8249563&user_name=CHADWICKW 00480367 Casulli, Joseph Michael 562025TRO12630A Refund Overpay 24.50 00480369 David B. West Unused Application Refund 20.50 00480370 Diak, Brooke 562010CF001576A Restitution Pm 23.83 00480371 Downing, Melinda S 562016C3000792A Restitution Pa 28.07 00480372 Elias E. Janden Unused Application Refund 30.00 00480374 Everett, Gretta A 56202OC3000610A Restitution Pa 21.50 56202OC3000610A Restitution Pa 21.50 CHECK TOTAL: 43.00 00480375 Florida Department of Correcti 562020CF000637A Refund Overpay 8.80 562022CF001515 A Refund Overpa 20.31 562023CF002064A Refund Overpay 46.37 05/30/25 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #35- 24-MAY-2025 TO 30-MAY-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00480375 - Continued 562017CF003128 B Refund Overpa 55.00 562024CF002164 B Refund Overpa 250.00 562017CF000185A Refund Overpay 28.37 562018CF003296A Refund Overpay 41.10 CHECK TOTAL: 449.95 00480376 Forget Me Not Ventures LLC Real Auction Refund 9,000.00 00480378 George Evans Indian Pines Village Condomini 99,503.61 00480379 Hart, Beth and Joseph 562010CF000881ARestitution Pmn 71.50 00480380 Hurley, Denise 562010CF001499A Restitution Pa 23.84 00480381 K.L.R. 562021CF000724A Restitution Pm 23.42 00480382 K.L.R. 562021CF000724A Restitution Pm 377.16 00480383 K.L.R. 562021CF000724A Restitution Pm 960.92 00480384 Kasey Elizabeth Bonilla 562025CCO01992 Refund Overpaym 300.00 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$07112F910001 &sess_id=8249563&user_name=CHADWICKW 3/6 5/30/25, 11:54AM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$07112F910001&sess_id=8249563&user_name=CHADWICKW 00480385 Levesque, Laurier 562020CF001776A Restitution Pm 46.50 00480390 Plasencia, Nosley 562016CJ000792A Restitution Pa 43.43 00480392 Pope, Jason E 562025TR002859A Refund Overpay 183.00 00480393 Portofino CDD Unused Application Refund 36.00 Unused Application Refund 120.00 CHECK TOTAL: 156.00 00480394 Portofino CDD Unused Application Refund 36.00 Unused Application Refund 120.00 CHECK TOTAL: 156.00 00480395 Publix Liquors 562024CF000234B Restitution Pm 246.50 00480396 Ramirez Food Corp 562024CJ000710A Restitution Pa 24.99 00480397 Redding, Tomesha 562007CJ001627A Restitution Pa 26.50 00480398 Robin Prater Unused Application Refund 21.50 00480399 Stevenson, Mr & Mrs Jason 562010CF001575A Restitution Pm 23.83 00480400 Stone, Lora R 562010CF002959A Restitution Pm 26.50 05/30/25 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #35- 24-MAY-2025 TO 30-MAY-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00480401 Tri-County Automotive & Towing 562024CF000325ARestitution Pmn 496.50 00480403 Walker, Anthony F 562022CJ000103A Restitution Pa 196.50 00480404 Walmart 562013CF000071A Restitution Pm 26.50 H0011731 MyFloridaCounty.com EPortal Refunds April 2025 428.00 FUND TOTAL: 1365642.83 05/30/25 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #35- 24-MAY-2025 TO 30-MAY-2025 FUND: 693 - Court Registry Fund https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$07112F910001 &sess_id=8249563&user_name=CHADWICKW 4/6 5/30/25, 11:54AM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$07112F910001&sess_id=8249563&user_name=CHADWICKW CHECK VENDOR PURPOSE TOTAL 00480362 Arriola, Cindy C Interest Earned on Registry De 13,498.74 00480373 Elizabeth Miller St Lucie Clerk of Court -vs- M 1,608.35 00480386 Madison Cay Madison Cay LLC -vs- Azario Ea 1,932.00 FUND TOTAL: 17,039.09 05/30/25 ST. LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST #35- 24-MAY-2025 TO 30-MAY-2025 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL 00480357 Adoghe, Barry Bond Refund 2025CT000506 - Bar 500.00 00480364 Boyd, Jacqueline Bond Refund 2024CF001684 - All 150.00 00480368 Colas, Emaniese Bond Refund 2024MM001189 - Jen 150.00 00480377 Galo, David Salomon Bond Refund 2025MM000819 - Jos 1,500.00 00480387 Mendez, Luz G Bond Refund 2024MM002892 - Edg 150.00 00480389 Pierre, Magdawine F Bond Refund 2025MM000599 - Die 500.00 00480391 Polk County Clerk of Court Bond Refund - Out of County - 500.00 FUND TOTAL: 3,450.00 05/30/25 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #35- 24-MAY-2025 TO 30-MAY-2025 FUND: 696 - COC-Ordinary Witness Fee CHECK VENDOR PURPOSE TOTAL 00480356 Aaron Jacobo Aguilar 562025TR006907A - Aaron Jacobo 113.92 00480402 Victor X Gonzalez Ordinary Witness Mileage Reimb 5.36 FUND TOTAL: 119.28 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$07112F910001 &sess_id=8249563&user_name=CHADWICKW 5/6 5/30/25, 11:54AM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$07112F910001&sess_id=8249563&user_name=CHADWICKW 05/30/25 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #35- 24-MAY-2025 TO 30-MAY-2025 FUND SUMMARY FUND TITLE 050 General Fund -Fees Operations 055 General Fund -Clerk to Bd Operations 060 General Fund -Court Rel Operations 691 COCC Trust Fund 693 Court Registry Fund 695 Cash Bonds Fund 696 COC-Ordinary Witness Fee GRAND TOTAL: EXPENSES PAYROLL 2,164.42 0.00 15,077.76 0.00 3,122.00 0.00 136,642.83 0.00 17,039.09 0.00 3,450.00 0.00 119.28 0.00 177,615.38 0.00 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$07112F910001 &sess_id=8249563&user_name=C HADWI CKW 6/6