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Home My WebLink About376/13/25, 4:15 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03139FC20001&sess_id=8390704&user_name=CHADWICKW 06/13/25 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #37- 07-JUN-2025 TO 13-JUN-2025 FUND: 050 - General Fund -Fees Operations CHECK VENDOR PURPOSE TOTAL 10010269 Gilorma, Joseph FRMa Conf Daytona Bch FL 5/20- 62.00 00480491 American Express Scanner Roller Replacements 110.18 Spare Scanner Roller Kit 110.18 Supply Order for SLW Passports 18.28 Custom Stamps for Passport App 54.84 Self Inking Stamps for Passpor 54.84 Cables for Recording Survey Ta 9.99 Passport Application Self Inki 69.09 2 UPC Replacement Batteries 54.00 Emarriage/Passport Scheduler 864.00 Records Mngmnt 2025 Daytona 5/ 305.62 Email Subscriptions 10/1/2024- 191.00 Jury Bottled Water/Supplies 9.19 Law Day Event Ticket 75.00 Click-N-Ship Passport Mailing 1,385.00 5/24/2025 Outreach Event 68.00 3 Users 5/21/25-5/20/26 479.70 Promotional Items 14,502.76 CHECK TOTAL: 18,361.67 FUND TOTAL: 18,423.67 06/13/25 ST. LUCIE COUNTY - CLERK PAGE 2 FZABWARR WARRANT LIST #37- 07-JUN-2025 TO 13-JUN-2025 FUND: 055 - General Fund -Clerk to Bd Operations CHECK VENDOR PURPOSE TOTAL !0010268 Connor, Linda J Sterling Leadership Orlando FL 38.00 00480491 American Express AP Check Stock 41.50 Supply Order 319.46 County Finance Subscription 8.95 6/15-6/18/25 Hollywood, FL 475.00 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03139FC20001 &sess_id=8390704&user_name=CHADWICKW 1/7 6/13/25, 4:15 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03139FC20001&sess_id=8390704&user_name=CHADWICKW 6/15-6/18/25 Hollywood FL 475.00 6/15-6/18/25 Hollywood FL 600.00 Monthly Services for Guardians 85.64 Jury Bottled Water/Supplies 178.46 Courier Van Washes 20.00 Supply Order 71.49 Dom Vio Emergency Cell 41.32 5/12-5/14/25 Orlando FL Annual 217.87 CHECK TOTAL: 2,534.69 FUND TOTAL: 2,572.69 06/13/25 ST. LUCIE COUNTY - CLERK PAGE 3 FZABWARR WARRANT LIST #37- 07-JUN-2025 TO 13-3UN-2025 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE !0010270 Monterosso, Daniela Sterling Leadership Orlando, F 00480491 American Express Supply Order AP Check Stock Supply Order Cash Counter Machine Supply Order Flash Drives Supply Order Supply Order Supply Order Supply Order Supply Order Supply Order 2 UPC Replacement Batteries 2 UPC Replacement Batteries Tanya Green Registration Refun 06/15-6/18/25 Hollywood FL Admin License for Research Per Admin License for Research Per Traffic Texting Services- Cita Jury Bottled Water/Supplies Supply Order Supply Order Supply Order Supply Order 2 Calculators Supply Order Supply Order Supply Order TOTAL 9.34 41.50 104.31 79.67 521.98 25.73 123.60 15.78 19.99 17.49 64.20 54.00 51.58 370.00- 475.00 120.00 120.00 526.98 119.20 158.76 240.58 415.32 125.04 66.75 162.30 148.99 177.80 https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$03139FC20001 &sess_id=8390704&user_name=CHADWICKW 2/7 6/13/25, 4:15 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03139FC20001&sess_id=8390704&user_name=CHADWICKW CHECK TOTAL: 3,615.89 00480510 Monterosso, Daniela Jury Replenishment 3,435.00 FUND TOTAL: 7,088.89 06/13/25 ST. LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #37- 07-JUN-2025 TO 13-JUN-2025 FUND: 172 - Information Technology CHECK VENDOR PURPOSE TOTAL 10010267 Clavijo, lose Sterling Leadership Training 0 38.00 00480491 American Express Supply Order 31.98 2 UPC Replacement Batteries 56.87 CHECK TOTAL: 88.85 FUND TOTAL: 126.85 06/13/25 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #37- 07-JUN-2025 TO 13-JUN-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL !0010272 St Lucie County Sheriff Depart Sheriff Fee - Community Develo 40.00 Sheriff Fee - Community Develo 40.00 Sheriff Fee - Community Develo 40.00 Sheriff Fee - Community Develo 40.00 Sheriff Fee - Post Situs 40.00 Sheriff Fee - Eleanor M Jones 40.00 Sheriff Fee - Marvin A Jones 40.00 Sheriff Fee -Eleanor Marie Jon 40.00 Sheriff Fee - Gabriel Cumerma 40.00 Sheriff Fee - Cesar Cumerma 40.00 Sheriff Fee - Post Situs 40.00 Sheriff Fee - Herbert K Anders 40.00 Sheriff Fee - Herbert Kenneth 40.00 Sheriff Fee - Regina Y Patters 40.00 Sheriff Fee - Regina Y Patters 40.00 Sheriff Fee - Marjorie Elizabe 40.00 Sheriff Fee - Clesha M Alexand 40.00 Sheriff Fee - Joho Properties 40.00 Sheriff Fee - Joho Properties 40.00 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03139FC20001 &sess_id=8390704&user_name=CHADWICKW 3/7 6/13/25, 4:15 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03139FC20001&sess_id=8390704&user_name=CHADWICKW Sheriff Fee - Hoyt C Murphy JR 40.00 Sheriff Fee - Post Situs 40.00 Sheriff Fee - Jose Ramos 40.00 Sheriff Fee - Jose Ramos III 40.00 Sheriff Fee - Post Situs 40.00 Sheriff Fee - Dana Pardo-0'Kan 40.00 Sheriff Fee - Dana Pardo-0'Kan 40.00 Sheriff Fee - Dean B Pardo 40.00 Sheriff Fee - Dean B Pardo 40.00 Sheriff Fee - Marc R Pardo 40.00 Sheriff Fee - Marc R Pardo 40.00 Sheriff Fee - Post Situs 40.00 Sheriff Fee - Ericson Michel 40.00 Sheriff Fee - Ericson Michel 40.00 Sheriff Fee - Ericson Michel 40.00 Sheriff Fee - Ericson Michel 40.00 Sheriff Fee - Mickerdade Jaboi 40.00 Sheriff Fee - Mickerdade Jaboi 40.00 Sheriff Fee - Mickerdade Jaboi 40.00 Sheriff Fee - Mickerdade Jaboi 40.00 CHECK TOTAL: 1,560.00 00480489 Alexis, Kenisha 562024CJ000655A Restitution Pa 73.71 00480490 Alexis, Michael 562023CJ000272B Restitution Pa 21.50 00480495 Brandon Bail Bonds Bond Refund 2024CF001925 - Car 497.00 06/13/25 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #37- 07-3UN-2025 TO 13-JUN-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00480496 Broward Co Sheriff Dept Sheriff Fee - GTA Investment G 41.00 Sheriff Fee - GTA Investment G 41.00 CHECK TOTAL: 82.00 00480497 Bucci, Miki S 562014CF003709A Restitution Pm 26.50 00480499 Carty, Elijah C 562022C3000497A Restitution Pa 96.50 00480500 CCleveland Real Auction Refund 12,000.00 00480501 Destiny Enterprises LLC Real Auction Refund 1,000.00 00480506 Maguie Chevalier Real Auction Refund 40,000.00 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03139FC20001 &sess_id=8390704&user_name=CHADWICKW 4/7 6/13/25, 4:15 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03139FC20001&sess_id=8390704&user_name=CHADWICKW 00480507 Matthew G. Palentchar Refund Overpayment Recording F 20.00 00480509 Miami -Dade County Sheriff Depa Sheriff Fee - Pauline Simons ( 41.00 Sheriff Fee - E L Simons 41.00 Sheriff Fee - Erik Guy Schulte 41.00 Sheriff Fee - Erik Guy Sculte 41.00 Sheriff Fee - Stephanie Sincla 41.00 Sheriff Fee - Erik Guy Sculte 41.00 CHECK TOTAL: 246.00 00480511 Orange County Sheriff Departme Sheriff Fee - Rufus Alexander 40.00 Sheriff Fee - Marjorie Elizabe 40.00 Sheriff Fee - Percy S Alexande 40.00 Sheriff Fee - Yvette S Joseph 40.00 Sheriff Fee - Yvette S Joseph 40.00 CHECK TOTAL: 200.00 00480512 Palm Beach County Sheriff Depa Sheriff Fee - GTA Investment G 40.00 Sheriff Fee - Edward Deon Burt 40.00 Sheriff Fee - Edward Deon Burt 40.00 Sheriff Fee - Darrell Bridgett 40.00 CHECK TOTAL: 160.00 00480513 Patel, Nayanaben M 562014CF001980A Restitution Pm 26.50 00480516 Sheriff of Lake County Sheriff Fee - Ayana V Alexande 40.00 Sheriff Fee - Jose Quintero Ra 40.00 Sheriff Fee - Jonathan Campbel 40.00 Sheriff Fee - Jeremy Campbell 40.00 Sheriff Fee - Joshua Campbell 40.00 Sheriff Fee - Jonathan Campbel 40.00 Sheriff Fee - Jeremy Campbell 40.00 06/13/25 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #37- 07-JUN-2025 TO 13-JUN-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00480516 - Continued Sheriff Fee - Joshua Campbell 40.00 Sheriff Fee - Jose Ramos 40.00 Sheriff Fee - Jose Ramos 40.00 CHECK TOTAL: 400.00 00480517 Simone Roth Real Auction Refund 4,200.00 https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$03139FC20001 &sess_id=8390704&user_name=CHADWICKW 5/7 6/13/25, 4:15 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03139FC20001&sess_id=8390704&user_name=CHADWICKW 00480518 Suwannee County Sheriff Depart Sheriff Fee - Darrell Bridgett 40.00 00480520 Toweridge LLC Real Auction Refund 5,184.00 00480521 Walmart 562010CF002419A Restitution Pm 26.50 FUND TOTAL: 65,860.21 06/13/25 ST. LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST #37- 07-JUN-2025 TO 13-JUN-2025 FUND: 692 - Family Relations Fund CHECK VENDOR PURPOSE TOTAL H9000217 Florida Department of Revenue M/E May '25 Child Support Fees 1,588.17 FUND TOTAL: 1,588.17 06/13/25 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #37- 07-JUN-2025 TO 13-JUN-2025 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00480494 Bassel Dawani Bassel Dawani -vs- Juan Jose & 3,695.00 00480498 Carrington Mortgage Services L Carrington Mortgage -vs- Thoms 132,189.55 00480502 Deutsche Bank National Trust C St Lucie Clerk of Court -vs- J 2,972.81 00480503 Five Towns II FL LLC Five Towns II FL LLC -vs- Jess 1,355.00 00480505 Linda Kay Rodenbaugh Linda Key Rodenbaugh -vs- Ben 600.00 00480515 Rivergreen Villas Property Own Rivergreen Villas Property -vs 11,956.02 00480519 The Recovery Agents LLC Vista St Lucie Association -vs 2,433.55 Vista St Lucie Association -vs 57,089.31 CHECK TOTAL: 59,522.86 FUND TOTAL: 212,291.24 06/13/25 ST. LUCIE COUNTY - CLERK PAGE 10 FZABWARR WARRANT LIST #37- 07-JUN-2025 TO 13-JUN-2025 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03139FC20001 &sess_id=8390704&user_name=CHADWICKW 6/7 6/13/25, 4:15 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03139FC20001&sess_id=8390704&user_name=CHADWICKW FUND: 695 - Cash Bonds Fund CHECK VENDOR 00480493 Anders, Joshua Luther 00480504 Legler, Kenneth 00480514 Rigg, Donald 00480522 White, Vivianne PURPOSE Bond Refund 2025MM001038 - Ker Bond Refund 2024MM000023 - Tra Bond Refund 2024CF000006 - Den Bond Refund 2025MM000942 - Tas FUND TOTAL: 06/13/25 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #37- 07-JUN-2025 TO 13-3UN-2025 FUND: 696 - COC-Ordinary Witness Fee CHECK VENDOR 00480492 American Express - BTA 00480508 Melissa Baez -Kirk PURPOSE Airfare Ellen Carlos St v Unda Ordinary Witness Mileage Reimb FUND TOTAL: TOTAL 250.00 9,452.00 1,832.00 500.00 12,034.00 PAGE 11 06/13/25 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #37- 07-JUN-2025 TO 13-JUN-2025 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund -Fees Operations 18,423.67 0.00 055 General Fund -Clerk to Bd Operations 2,572.69 0.00 060 General Fund -Court Rel Operations 7,088.89 0.00 172 Information Technology 126.85 0.00 691 COCC Trust Fund 65,860.21 0.00 692 Family Relations Fund 1,588.17 0.00 693 Court Registry Fund 212,291.24 0.00 695 Cash Bonds Fund 12,034.00 0.00 696 COC-Ordinary Witness Fee 431.85 0.00 GRAND TOTAL: 320,417.57 0.00 TOTAL 426.37 5.48 431.85 https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$03139FC20001 &sess_id=8390704&user_name=CHADWICKW 7/7