HomeMy WebLinkAbout386/20/25, 3:52 PM
banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0717F83F0001&sess_id=8460029&user_name=CHADWICKW
06/20/25
ST. LUCIE COUNTY
- CLERK PAGE
1
FZABWARR
WARRANT LIST #38- 14-JUN-2025 TO 20-JUN-2025
FUND: 050 - General Fund -Fees Operations
CHECK
VENDOR
PURPOSE
TOTAL
10010274
Jennings, Amanda
Marriage Certificate Paper 110
19.99
!0010275
Miller, Michelle R
Sterling Day Conference Orland
291.98
!0010280
Gannett Media Corp dba Gannett
Tax Deed Applicant Ads
2,650.00
!0010281
Harris Recording Solutions
Tribute Per Case Charges - May
3,593.98
!0010283
Kyocera Document Solutions Sou
Payment Center Copier Maint Fe
0.00
10010284
SMI Systems & Methods Inc
May 2025 CDU Reimbursables
478.13
10010285
St Lucie Co Board of Commissio
Material Center Charges
165.70
Material Center Charges
112.40
CHECK TOTAL:
278.10
!0010287
Triedata Inc
Ecertified Records May'25 Cour
1,368.00
Ecertified Records May'25 Cour
651.00
CHECK TOTAL:
2,019.00
00480523
All Points Direct
Board Finance Shredding
18.39
SLW County Civil Shredding Ser
0.00
CHECK TOTAL:
18.39
H0011749
Florida Department of Revenue
Passport Photos/Wedding Photos
736.55
H0011752
Internal Revenue Service
Social Security Taxes Payable
721.84
Social Security Taxes Payable
3,086.62
CHECK TOTAL:
3,808.46
H0011753
Internal Revenue Service
Social Security Taxes Payable
5.17
Social Security Taxes Payable
22.11
CHECK TOTAL:
27.28
FUND TOTAL:
13,921.86
06/20/25
ST. LUCIE COUNTY
- CLERK PAGE
2
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0717F83F0001
&sess_id=8460029&user_name=CHADWICKW
6/20/25, 3:52 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0717F83F0001&sess_id=8460029&user_name=CHADWICKW
FZABWARR WARRANT LIST #38- 14-JUN-2025 TO 20-3UN-2025
FUND: 055 - General Fund -Clerk to Bd Operations
CHECK VENDOR PURPOSE TOTAL
!0010283 Kyocera Document Solutions Sou Payment Center Copier Maint Fe 364.63
!0010285
St Lucie Co Board of Commissio Material Center Charges
84.71
Fuel
Charges
for the Month
of
17.43
Fuel
Charges
for the Month
of
63.60
Fuel
Charges
for the Month
of
118.57
Fuel
Charges
for the Month
of
30.69
Fuel
Charges
for the Month
of
9.95
Fuel
Charges
for the month
of
902.80
Fuel
Charges
for the month
of
54.62
Fuel
Charges
for the month
of
26.80
Fuel
Charges
for the month
of
29.85
Fuel
Charges
for the month
of
98.61
Fuel
Charges
for the month
of
70.58
CHECK TOTAL:
1,508.21
00480523
All Points Direct Board
Finance
Shredding
36.83
SLW
County Civil Shredding
Ser
0.00
CHECK TOTAL:
36.83
H0011752
Internal Revenue Service Social
Security
Taxes Payable
4,348.56
Social
Security Taxes Payable
1,016.99
CHECK TOTAL:
5,365.55
FUND TOTAL:
7,275.22
06/20/25
ST. LUCIE COUNTY - CLERK
PAGE
3
FZABWARR WARRANT LIST #38- 14-JUN-2025 TO 20-JUN-2025
FUND: 060 - General Fund -Court Rel Operations
CHECK VENDOR PURPOSE
TOTAL
!0010283 Kyocera Document Solutions Sou Payment
Center
Copier
Maint
Fe
0.00
Payment
Center
Copier
Maint
Fe
0.00
Payment
Center
Copier
Maint
Fe
0.00
Payment
Center
Copier
Maint
Fe
0.00
Payment
Center
Copier
Maint
Fe
0.00
Payment
Center
Copier
Maint
Fe
31.60
Payment
Center
Copier
Maint
Fe
29.14
Payment
Center
Copier
Maint
Fe
44.00
https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0717F83F0001 &sess_id=8460029&user_name=CHADWICKW 2/10
6/20/25, 3:52 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0717F83F0001&sess_id=8460029&user_name=CHADWICKW
Payment Center Copier Maint Fe 0.00
Payment Center Copier Maint Fe 0.00
CHECK TOTAL: 104.74
!0010285 St Lucie Co Board of Commissio Material Center Charges 22.18
Material Center Charges 38.20
Material Center Charges 331.40
CHECK TOTAL: 391.78
!0010287 Triedata Inc
00480523 All Points Direct
Ecertified Records May'25 Cour
Ecertified Records May'25 Cour
CHECK TOTAL:
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
SLW County Civil Shredding Ser
SLW County Civil Shredding Ser
SLW County Civil Shredding Ser
SLW County Civil Shredding Ser
SLW County Civil Shredding Ser
SLW County Civil Shredding Ser
SLW County Civil Shredding Ser
SLW County Civil Shredding Ser
SLW County Civil Shredding Ser
SLW County Civil Shredding Ser
SLW County Civil Shredding Ser
CHECK TOTAL:
00480552 Monterosso, Daniela Jury Replenishment
06/20/25 ST. LUCIE COUNTY - CLERK
FZABWARR WARRANT LIST #38- 14-JUN-2025 TO 20-JUN-2025
FUND: 060 - General Fund -Court Rel Operations
CHECK VENDOR PURPOSE
H0011752 Internal Revenue Service Social Security Taxes Payable
Social Security Taxes Payable
651.00
1,572.00
2,223.00
PAGE 4
TOTAL
9,489.76
2,219.39
https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0717F83F0001 &sess_id=8460029&user_name=CHADWICKW 3/10
6/20/25, 3:52 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0717F83F0001&sess_id=8460029&user_name=CHADWICKW
CHECK TOTAL: 11,709.15
FUND TOTAL: 16,725.25
06/20/25 ST. LUCIE COUNTY - CLERK PAGE 5
FZABWARR WARRANT LIST #38- 14-JUN-2025 TO 20-JUN-2025
FUND: 172 - Information Technology
CHECK VENDOR PURPOSE
H0011752 Internal Revenue Service Social Security Taxes Payable
H0011753 Internal Revenue Service
Social Security Taxes Payable
CHECK TOTAL:
Social Security Taxes Payable
Social Security Taxes Payable
CHECK TOTAL:
FUND TOTAL:
06/20/25 ST. LUCIE COUNTY - CLERK PAGE
FZABWARR WARRANT LIST #38- 14-JUN-2025 TO 20-JUN-2025
FUND: 691 - COCC Trust Fund
TOTAL
1,198.58
280.34
1,478.92
145.74
34.08
179.82
1,658.74
6
CHECK
VENDOR
PURPOSE
TOTAL
10010273
Gray, Hallen
562011CJ001176 A
Restitution P
66.50
!0010276
Rosbury, Robert
5620110001362A Restitution Pa
6.03
!0010278
City Of Fort Pierce
Month Ending
May
2025
107.78
Month Ending
May
2025
2,309.97
Month Ending
May
2025
5,872.32
Month Ending
May
2025
29.97
Month Ending
May
2025
744.36
Month Ending
May
2025
1,448.41
CHECK TOTAL:
10,512.81
!0010279
City Of Port St Lucie
Month Ending
May
2025
538.19
Month Ending
May
2025
235.84
Month Ending
May
2025
160.15
Month Ending
May
2025
27.69
Month Ending
May
2025
4,923.88
Month Ending
May
2025
26,765.18
Month Ending
May
2025
1,020.37
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0717F83F0001
&sess_id=8460029&user_name=CHADWICKW
4/10
6/20/25, 3:52 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0717F83F0001&sess_id=8460029&user_name=CHADWICKW
Month Ending May 2025 400.00
Month Ending May 2025 2,544.00
CHECK TOTAL: 36,615.30
!0010285 St Lucie Co Board of Commissio
Month Ending May 2025
Month Ending May 2025
Month Ending May 2025
Month Ending May 2025
Month Ending May 2025
Month Ending May 2025
Month Ending May 2025
Month Ending May 2025
Month Ending May 2025
Month Ending May 2025
Month Ending May 2025
Month Ending May 2025
Month Ending May 2025
Month Ending May 2025
Month Ending May 2025
Month Ending May 2025
Month Ending May 2025
Month Ending May 2025
Month Ending May 2025
Month Ending May 2025
CHECK TOTAL:
10010286 St Lucie County Sheriff Depart Sheriff Fee - Trent Henley
06/20/25
ST. LUCIE COUNTY - CLERK
FZABWARR WARRANT LIST #38- 14-JUN-2025 TO 20-JUN-2025
FUND: 691 - COCC Trust Fund
CHECK VENDOR
10010286 - Continued
00480525 C.O.R.E. PROGRAM
PURPOSE
Month Ending May 2025
Month Ending May 2025
CHECK TOTAL:
562025CT000186A Refund Overpay
562025CT000611A Refund Overpay
562022CF001673A Refund Overpay
562024CT001821A Refund Overpay
562023CT000401 A Refund Overpa
562025CT000286 A Refund Overpa
562008CT001842A Refund Overpay
562023MM001219A Refund Overpay
CHECK TOTAL:
6,654.18
399.92
65,752.00
2,543.09
698.77
22,918.52
5,999.85
2,568.87
1,127.94
1,106.67
1,602.78
4,826.93
388.88
11,749.97
45.00
172.67
76,285.58
29,263.14
11,740.34
435.31
246,280.41
PAGE 7
TOTAL
1,430.70
6,784.19
8,254.89
https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0717F83F0001 &sess_id=8460029&user_name=CHADWICKW 5/10
6/20/25, 3:52 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0717F83F0001&sess_id=8460029&user_name=CHADWICKW
00480526
C.O.R.E. PROGRAM
Month Ending May 2025
120.00
00480527
City Of Fort Pierce
562000C3000037A Restitution Pa
26.50
00480528
Darshan Patil
Real Auction Refund
60,050.00
00480529
Duran, Guillermina L
562023C7000667A Restitution Pa
13.25
00480530
Edward Daley
Real Auction Refund
2,495.00
00480532
Eugene Vigoa
Refund Overpayment Recording F
17.00
00480534
Florida Department of Correcti
562021CF001340A Refund Overpay
32.69
562020CF001363A Refund Overpay
45.72
562020CF001363A Refund Overpay
33.53
562023CF000783A Refund Overpay
52.55
CHECK TOTAL:
164.49
00480535
FLORIDA HIGHWAY PATROL
Month Ending May 2025
25.00
Month Ending May 2025
1,044.24
CHECK TOTAL:
1,069.24
00480536
Fort Pierce Police Department
562011CF002120A Restitution Pa
26.50
00480537
Gaunt, Victoria
562019CF002450ARestitution Pmn
19.00
00480540
Hale, Brandon Michael
562025GA000140 Refund Overpaym
400.00
00480541
Hale, Brandon Michael
562025GA000139 Refund Overpaym
400.00
00480542
Hart, Timothy
562019C7000466C Restitution Pa
46.50
00480543
Indian River County Sheriff De
Month Ending May 2025
2.17
06/20/25
ST. LUCIE COUNTY
- CLERK PAGE
8
FZABWARR
WARRANT LIST #38- 14-JUN-2025
TO 20-3UN-2025
FUND: 691
- COCC Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
00480544
loans, Frances
562024C7000512A Restitution Pa
250.00
00480545
Kelly, Michael
562024C7000569A Restitution Pa
350.00
00480546
Kopchak, Daniel P
562024MM000205A Restitution Pm
66.50
https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0717F83F0001 &sess_id=8460029&user_name=CHADWICKW 6/10
6/20/25, 3:52 PM
banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0717F83F0001&sess_id=8460029&user_name=CHADWICKW
00480547
Leckenbusch, Ashlee Ann
562025TR010562A Refund Overpay
136.00
00480548
Linebarger Goggan Blair & Sam
562023TR032936A Refund Overpay
18.00
00480549
Macias, Raul
562023CJ000667A Restitution Pa
13.25
00480550
Magana, Darell Emilio
562025TR008541/8542/8543 - Ref
47.00
00480551
Michael Novelozo
Real Auction Refund
600.00
00480553
Northard, Lawanda M
562011CJ001149A Restitution Pa
71.50
00480554
RJF Venture Holdings Corp.
Real Auction Refund
11,330.00
00480556
Santiago, Stephanie
562024CJ000217A Restitution Pa
26.50
00480557
Sgarlato, Anthony R
562012CF002094A Restitution Pm
26.50
00480558
Sharot, Lisa and Robert
562012CF003485A Restitution Pm
26.50
00480559
Springsteen, Dawn M
562009CF000286A Restitution Pm
13.25
00480560
Top Knotch Homes LLC
Real Auction Refund
1,600.00
00480561
Toweridge LLC
Real Auction Refund
3,270.00
00480564
Tri-County Automotive & Towing
562018MM001757A Restitution Pm
46.50
00480565
Vanvalkenburgh, Jessica Marie
562025DR001531 Refund Overpaym
108.00
00480569
Wilhelm, Robert D
562021CJ000111A Restitution Pa
7.50
H0011737
Florida Court Clerks & Comptro
.10 of ea. $4 add'l rdng pg.
1,081.70
H0011738
Florida Court Clerks & Comptro
.10 of ea. $4 add'l rdng pg.
1,090.60
H0011739
Florida Court Clerks & Comptro
.10 of ea. $4 add'l rdng pg.
548.60
H0011740
Florida Court Clerks & Comptro
.10 of ea. $4 add'l rdng pg.
635.20
H0011741
Florida Court Clerks & Comptro
.10 of ea $4 add'l rdng pg
680.40
06/20/25
ST. LUCIE COUNTY
- CLERK
PAGE 9
FZABWARR
WARRANT LIST #38- 14-JUN-2025
TO 20-JUN-2025
FUND: 691 - COCC Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0717F83F0001 &sess_id=8460029&user_name=CHADWICKW 7/10
6/20/25, 3:52 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0717F83F0001&sess_id=8460029&user_name=CHADWICKW
H0011742 Florida Department of Revenue M/E APRIL 2025 485,297.36
H0011743 Florida Department of Revenue
H0011744 Florida Department of Revenue
H0011745 Florida Department of Revenue
H0011746 Florida Department of Revenue
DocStamps/IntangCTax/DL
DocStamps/IntangCTax/DL
DocStamps/IntangCTax/DL
DocStamps/IntangCTax/DL
CHECK TOTAL:
DocStamps/IntangCTax/DL
DocStamps/IntangCTax/DL
DocStamps/IntangCTax/DL
DocStamps/IntangCTax/DL
CHECK TOTAL:
DocStamps/IntangCTax/DL
DocStamps/IntangCTax/DL
DocStamps/IntangCTax/DL
DocStamps/IntangCTax/DL
CHECK TOTAL:
DocStamps/IntangCTax/DL
DocStamps/IntangCTax/DL
DocStamps/IntangCTax/DL
DocStamps/IntangCTax/DL
CHECK TOTAL:
H0011747 Florida Department of Revenue M/E May 2025
178,442.59
765,017.50
99,614.51
30.00
1,043,104.60
106,429.31
10.00
244,116.97
854,725.31
1,205,281.59
223,364.54
10.00
401,756.86
1,169,933.35
1,795,064.75
203,137.91
8.00
365,206.28
1,285,796.82
1,854,149.01
473,302.15
H0011748 Florida Department of Revenue M/E March 2025 Fees DOR E-File 525,631.30
H0011750 Florida Department of Revenue DocStamps/IntangCTax/DL 48.00
DocStamps/IntangCTax/DL 105,539.15
DocStamps/IntangCTax/DL 666,635.48
DocStamps/IntangCTax/DL 199,589.38
CHECK TOTAL: 971,812.01
H0011754 Office of Attorney General Vic 562004CJ000654A RESTITUTION PY
H0011755 Office of Attorney General Vic 562021CF002792A Restitution Py
06/20/25
ST. LUCIE COUNTY - CLERK
FUND TOTAL:
FZABWARR WARRANT LIST #38- 14-3UN-2025 TO 20-JUN-2025
FUND: 693 - Court Registry Fund
6.50
26.50
8,743,755.86
PAGE 10
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6/20/25, 3:52 PM
banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0717F83F0001&sess_id=8460029&user_name=CHADWICKW
CHECK
VENDOR
PURPOSE
TOTAL
00480531
Ernest Isidore
Ernest Isidore -vs- Derico Dea
3,000.00
00480539
Habib Pirani
Habib Pirani -vs- Celeste Beni
3,490.00
00480555
Saint Lucie County Clerk of Co
562024CC002711 Satisfy Lien 0
14,803.88
00480562
Treasure Cay Properties, LLC D
Treasure Cay Properties LLC-VS
1,965.00
00480563
Treasure Cay Properties, LLC D
Treasure Cay Properties LLC -v
2,005.00
00480566
Verano PO LLC DBA Havens At Ce
Verano PO LLC -vs- Farrow, Eri
2,200.00
00480567
Verano PO LLC DBA Havens At Ce
Verano PO LLC -vs- Farrow, Eri
2,660.00
FUND TOTAL:
30,123.88
06/20/25
ST. LUCIE COUNTY
- CLERK PAGE
11
FZABWARR
WARRANT LIST #38- 14-JUN-2025 TO 20-JUN-2025
FUND: 695 - Cash Bonds Fund
CHECK
VENDOR
PURPOSE
TOTAL
00480533
Fermin Cruz, Paola
Bond Refund 2025MM001164-Migue
2,500.00
00480568
Villaseca, Diane Marie
Bond Refund 2024MM002966 - Mat
300.00
00480570
Zapeta, Domingo I
Bond Refund 2024CF001661 - Ale
1,546.00
FUND TOTAL:
4,346.00
06/20/25
ST. LUCIE COUNTY
- CLERK PAGE
12
FZABWARR
WARRANT LIST #38- 14-JUN-2025 TO 20-JUN-2025
FUND: 696 - COC-Ordinary Witness Fee
CHECK
VENDOR
PURPOSE
TOTAL
00480524
American Express - BTA
Airfare Steven Madrid St v H S
538.37
00480538
Gerard Anthony Lacey
Per Diem G Lacey 6/11/25 St v
56.29
FUND TOTAL:
594.66
06/20/25 ST. LUCIE COUNTY - CLERK PAGE 13
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0717F83F0001 &sess_id=8460029&user_name=CHADWICKW 9/10
6/20/25, 3:52 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0717F83F0001&sess_id=8460029&user_name=CHADWICKW
FZABWARR
WARRANT LIST #38- 14-JUN-2025
TO 20-3UN-2025
FUND: 801 - Bank Fund
CHECK
VENDOR
PURPOSE
!0010282
HealthEquity Inc.
Flexible Spending and Dep Care
H0011751
Florida Department of State
State of Florida Child Support
State of Florida Child Support
CHECK TOTAL:
H0011752
Internal Revenue Service
Social Security Taxes Payable
Social Security Taxes Payable
Social Security Taxes Payable
CHECK TOTAL:
H0011753
Internal Revenue Service
Social Security Taxes Payable
Social Security Taxes Payable
CHECK TOTAL:
H0011756
The Lincoln National Life Insu
Deferred Compensation
Deferred Compensation
CHECK TOTAL:
FUND TOTAL:
06/20/25 ST. LUCIE COUNTY - CLERK
FZABWARR WARRANT LIST #38- 14-3UN-2025 TO 20-3UN-2025
FUND SUMMARY
TOTAL
1,888.52
282.00
3.00
285.00
18,123.52
4,238.56
23,467.30
45,829.38
167.85
39.25
207.10
4,807.20
325.74
5,132.94
53,342.94
PAGE 1
FUND
TITLE
EXPENSES
PAYROLL
050
General Fund -Fees Operations
13,921.86
0.00
055
General Fund -Clerk to Bd Operations
7,275.22
0.00
060
General Fund -Court Rel Operations
16,725.25
0.00
172
Information Technology
1,658.74
0.00
691
COCC Trust Fund
8,743,755.86
0.00
693
Court Registry Fund
30,123.88
0.00
695
Cash Bonds Fund
4,346.00
0.00
696
COC-Ordinary Witness Fee
594.66
0.00
801
Bank Fund
53,342.94
0.00
GRAND TOTAL:
8,871,744.41
0.00
https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0717F83F0001 &sess_id=8460029&user_name=CHADWICKW 10/10