HomeMy WebLinkAbout427/18/25, 2:51 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0612D1EB0001&sess_id=8740327&user_name=CHADWICKW
07/18/25 ST. LUCIE COUNTY - CLERK
FZABWARR WARRANT LIST #42- 12-JUL-2025 TO 18-JUL-2025
FUND: 050 - General Fund -Fees Operations
CHECK VENDOR PURPOSE
10010319 St Lucie Co Board of Commissio June 2025 Benefits Health/Life
June 2025 Benefits Health/Life
June 2025 Benefits Health/Life
June 2025 Benefits Health/Life
CHECK TOTAL:
00480724 American Express Promotional Items
Package Damaged in Transit
Scanner Roller Kit for Logisti
Camera Battery Charger Wedding
Batteries for passport photo c
Passport Photo Media Set
3 ID Checking Guides SLW & Mai
Email Subscriptions 10/1/2024-
Membership Dues Through 7/31/2
Jury Bottled Water/Supplies
Click-N-Ship Passport Mailing
CHECK TOTAL:
H0011763 Fla Retirement System JUNE2025 RETIREMENT
H0011765 Florida Department of Revenue Passport Photos/Keepsakes Sale
H0011766 Florida Department of Revenue Passport Photos/Keepsakes Sale
H0011770 Internal Revenue Service Social Security Taxes Payable
Social Security Taxes Payable
CHECK TOTAL:
FUND TOTAL:
07/18/25 ST. LUCIE COUNTY - CLERK
FZABWARR WARRANT LIST #42- 12-JUL-2025 TO 18-JUL-2025
FUND: 055 - General Fund -Clerk to Bd Operations
PAGE 1
TOTAL
613.63
1,164.90
89.82
46,596.95
48,465.30
2,979.11
110.18-
29.79
24.99
29.37
647.92
75.50
219.00
230.00
45.46
1,587.60
5,758.56
16,978.57
739.97
730.62
3,014.76
705.08
3,719.84
76,392.86
PAGE 2
https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0612Dl EB0001&sess_id=8740327&user_name=CHADWICKW 1/9
7/18/25, 2:51 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0612D1EB0001&sess_id=8740327&user_name=CHADWICKW
CHECK VENDOR PURPOSE
TOTAL
10010319 St Lucie Co Board of Commissio June 2025
Benefits
Health/Life
34,627.51
June 2025
Benefits
Health/Life
865.67
June 2025
Benefits
Health/Life
89.28
June 2025
Benefits
Health/Life
681.91
CHECK
TOTAL:
36,264.37
!0010322 Catalis Courts & Land Records Axia VAB Software Maint 7/2025
00480724 American Express
H0011763 Fla Retirement System
A/P Check Stock for Clerk & BO
Supply Order
Speaker/Microphone for Courtro
FGFOA 2025 Hollywood FL 6/15-6
Monthly Services for Guardians
Jury Bottled Water/Supplies
Courier Van Washes
Tag VX52rs ID# 1FMSK7FHXMGC061
Supply Order
FL Turnpike Tolls
Dom Vio/Emergency Cell
FGFOA Conf Hollywood FL 6/15-6
FGFOA-25 6/15-6/18/2025
CHECK TOTAL:
JUNE2025 RETIREMENT
H0011770 Internal Revenue Service Social Security Taxes Payable
Social Security Taxes Payable
CHECK TOTAL:
FUND TOTAL:
07/18/25 ST. LUCIE COUNTY - CLERK
FZABWARR WARRANT LIST #42- 12-JUL-2025 TO 18-JUL-2025
14,828.10
322.04
39.59
91.09
513.00
85.64
0.00
20.00
49.55
273.63
35.00
41.02
429.00
459.00
2,358.56
20,101.95
938.72
4,013.86
4,952.58
78,505.56
PAGE 3
FUND: 060 - General Fund -Court Rel Operations
CHECK VENDOR PURPOSE
TOTAL
10010319 St Lucie Co Board of Commissio June 2025
Benefits
Health/Life
2,828.55
June 2025
Benefits
Health/Life
253.92
June 2025
Benefits
Health/Life
1,641.72
June 2025
Benefits
Health/Life
113,141.01
CHECK
TOTAL:
117,865.20
00480724 American Express Ethernet Adapter For Conferenc 87.95
A/P Check Stock for Clerk & BO 322.04
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0612Dl EB0001 &sess_id=8740327&user_name=CHADWICKW
2/9
7/18/25, 2:51 PM
banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0612D1EB0001&sess_id=8740327&user_name=CHADWICKW
Supply Order
30.03
AI Expo Santa Clara CA 6/3-6/8
70.00
Hollywood FL 6/16-6/18-2025 FG
429.00
Admin License for Research Per
120.00
Admin License for Research Per
120.00
Traffic Texting Services- Cita
441.96
FCCC Summer Orlando FL 6/15-6/
827.35
FCCC Summer'25 Orlando FL 6/25
597.15
FCCC Summer Orlando FL 6/15-6/
804.00
eCertified Lable Rolls
130.65
Jury Bottled Water/Supplies
71.15
Supply Order
289.14
Supply Order
289.14
Supply Order
195.45
Supply Order
266.70
Supply Order
255.87
Supply Order
319.11
Supply Order
268.74
CHECK TOTAL:
5,935.43
00480742
Monterosso, Daniela Jury Replenishment
3,165.00
H0011763
Fla Retirement System JUNE2025 RETIREMENT
49,390.85
H0011770
Internal Revenue Service Social Security Taxes Payable
2,083.61
Social Security Taxes Payable
8,908.94
CHECK TOTAL:
10,992.55
FUND TOTAL:
187,349.03
07/18/25
ST. LUCIE COUNTY - CLERK PAGE
4
FZABWARR
WARRANT LIST #42- 12-JUL-2025 TO 18-JUL-2025
FUND: 171
- Public Records Modernization Trust
CHECK
VENDOR PURPOSE
TOTAL
00480724
American Express Eportal Access for Public 7/1
539.28
FUND TOTAL:
539.28
07/18/25
ST. LUCIE COUNTY - CLERK PAGE
5
FZABWARR
WARRANT LIST #42- 12-JUL-2025 TO 18-JUL-2025
FUND: 172
- Information Technology
CHECK
VENDOR PURPOSE
TOTAL
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0612Dl EB0001 &sess_id=8740327&user_name=CHADWICKW 3/9
7/18/25, 2:51 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0612D1EB0001&sess_id=8740327&user_name=CHADWICKW
10010319 St Lucie Co Board of Commissio June 2025 Benefits Health/Life
June 2025 Benefits Health/Life
June 2025 Benefits Health/Life
June 2025 Benefits Health/Life
CHECK TOTAL:
00480724 American Express
H0011763 Fla Retirement System
H0011764 Gupta, Shashvat
H0011770 Internal Revenue Service
Supply Order
IT Workbench Supplies
Simple Storage Service/Cloud B
SLCCNET Domain Renewal 1 Year
Domain Renewal Saintlucieclerk
FCCC Summer Orlando FL 6/15-6/
CHECK TOTAL:
JUNE2025 RETIREMENT
ERP Makers IT Contracted Work
Social Security Taxes Payable
Social Security Taxes Payable
CHECK TOTAL:
FUND TOTAL:
10,686.65
212.36
20.71
267.16
11,186.88
14.99
59.97
572.10
23.17
21.99
603.00
1,295.22
5,837.28
3,600.00
1,162.81
271.92
1,434.73
23,354.11
07/18/25
ST. LUCIE COUNTY
- CLERK
PAGE
6
FZABWARR
WARRANT LIST #42- 12-JUL-2025
TO 18-JUL-2025
FUND: 691
- COCC Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
!0010320
Veatch Jalil, Jessica M
562018C3000240A Restitution Pa
36.50
10010324
St Lucie Co Tax Collector
Omitted Years
Taxes
919.24
Tax Collector
Fee
6.25
Tax Collector
Fee
6.25
Omitted Years
Taxes
242.19
Tax Collector
Fee
6.25
Omitted Years
Taxes
20.27
Tax Collector
Fee
6.25
Omitted Years
Taxes
3,709.48
CHECK TOTAL:
4,916.18
!0010325
St Lucie County Sheriff Depart
Sheriff Fee -
Post Situs
40.00
Sheriff Fee -
Acencion Covarru
40.00
Sheriff Fee -
Acencion Covarru
40.00
Sheriff Fee -
Raquel Covarrubi
40.00
https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0612Dl EB0001 &sess_id=8740327&user_name=CHADWICKW 4/9
7/18/25, 2:51 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0612D1EB0001&sess_id=8740327&user_name=CHADWICKW
Sheriff
Fee
- Raquel Covarrubi
40.00
Sheriff
Fee
- Post Situs
40.00
Sheriff
Fee
- Jaipargas Singh
40.00
Sheriff
Fee
- Jaipargas Singh
40.00
Sheriff
Fee
- Jaipargas Singh
40.00
Sheriff
Fee
- Jaipargas Singh
40.00
Sheriff
Fee
- Post Situs
40.00
Sheriff
Fee
- Richard R Bennet
40.00
Sheriff
Fee
- Richard R Bennet
40.00
Sheriff
Fee
- Linda L Bennett
40.00
Sheriff
Fee
- Post Situs
40.00
Sheriff
Fee
- Post Situs
40.00
Sheriff
Fee
- Michael W Knotek
40.00
Sheriff
Fee
- Post Situs
40.00
Sheriff
Fee
- Post Situs
40.00
Sheriff
Fee
- Charles W Brown
40.00
Sheriff
Fee
- Charles Wade Bro
40.00
Sheriff
Fee
- Alfonso S Sordo
40.00
Sheriff
Fee
- Laudelina R D Sa
40.00
Sheriff
Fee
- Alfonso Sanchez
40.00
Sheriff
Fee
- Post Situs
40.00
Sheriff
Fee
- Donna Ann Paraso
40.00
Sheriff
Fee
- Carmelo Puccia
40.00
Sheriff
Fee
- Post Situs
40.00
Sheriff
Fee
- Tylan R Willes
40.00
Sheriff
Fee
- Tylan Richard Wi
40.00
Sheriff
Fee
- Post Situs
40.00
Sheriff
Fee
- Jaipargas Singh
40.00
Sheriff
Fee
- Jaipargas Singh
40.00
Sheriff
Fee
- Post Situs
40.00
07/18/25
ST. LUCIE COUNTY - CLERK
PAGE 7
FZABWARR WARRANT LIST #42-
12-3UL-2025
TO
18-3UL-2025
FUND: 691 - COCC Trust Fund
CHECK VENDOR
PURPOSE
TOTAL
10010325 - Continued
Sheriff
Fee
- Michelle A Jagge
40.00
Sheriff
Fee
- Michelle a Jagge
40.00
Sheriff
Fee
- Shawn A Gillette
40.00
Sheriff
Fee
- Post Situs
40.00
Sheriff
Fee
- Post Situs
40.00
Sheriff
Fee
- Yaniluke Propert
40.00
Sheriff
Fee
- Post Situs
40.00
Sheriff
Fee
- Estate of James
40.00
Sheriff
Fee
- Lakisha Stokes
40.00
Sheriff
Fee
- Cedric Leon Mayn
40.00
https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0612Dl EB0001 &sess_id=8740327&user_name=CHADWICKW 5/9
7/18/25, 2:51 PM
banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0612D1EB0001&sess_id=8740327&user_name=CHADWICKW
Sheriff Fee - Post Situs
40.00
CHECK TOTAL:
1,800.00
00480723
Alvey, Joseph
562011CF000462A Restitution Pm
6.19
00480725
Bare, Catherine
5620210000389A Restitution Pa
36.50
00480727
Brubaker, Jane
562021CF002205A Restitution Pm
110.22
00480728
C.O.R.E. PROGRAM
562024CT000719 A Refund Overpa
50.00
562025CT000186A Refund Overpay
51.00
562024CT000860 Refund Overpaym
230.00
562024MM000468 Refund Overpaym
317.50
562024CT000616RefundOverpaymen
390.00
562024CT000241RefundOverpaymen
500.00
CHECK TOTAL:
1,538.50
00480730
Castle Property Acquisitions,
Real Auction Refund
4,000.00
00480732
Ebony Williams
Real Auction Refund
1,700.00
00480734
Florida Department of Correcti
562020CF002308A Refund Overpay
64.15
562025CF000180A Refund Overpay
163.46
562023CF001949 A Refund Overpa
192.31
CHECK TOTAL:
419.92
00480736
Indian River County Sheriff De
Sheriff Fee - Yaniluke Propert
40.00
00480737
Jordan, Michael
562011CF000462A Restitution Pm
8.77
00480738
Kopchak, Daniel P
562024MM000205A Restitution Pm
22.50
00480739
Le, Paul
562011CF000462A Restitution Pm
11.54
00480740
Louis Vadala
Real Auction Refund
4,500.00
00480743
Osceola County Sheriff Departm
Sheriff Fee - Tesoro Preserve
40.00
07/18/25
ST. LUCIE COUNTY
- CLERK PAGE
8
FZABWARR
WARRANT LIST #42- 12-JUL-2025 TO 18-JUL-2025
FUND: 691 - COCC Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
00480744
Palm Beach County Sheriff Depa
Sheriff Fee - Tesoro Preserve
40.00
Sheriff Fee - EBX Real Estate
40.00
Sheriff Fee - EBX Real Estate
40.00
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0612Dl
EB0001&sess_id=8740327&user_name=CHADWICKW 6/9
7/18/25, 2:51 PM
banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0612D1EB0001&sess_id=8740327&user_name=CHADWICKW
Sheriff Fee - Ameth E Hernande
40.00
CHECK TOTAL:
160.00
00480745
Patel, Nayanaben M
562014CF001980A Restitution Pm
26.50
00480747
Ramos, Marissa R
562020C3000464A Restitution Pa
26.50
00480748
Reese, Cedrick & Felycia
562006C3000954A Restitution Pa
26.50
00480749
Santa Rosa County Sheriff Depa
Sheriff Fee - Edward Maynor
40.00
00480751
Sharot, Lisa and Robert
562012CF003485ARestitution Pmn
26.50
00480752
Sheriff of Hillsborough County
Sheriff Fee - James R Clark (L
40.00
Sheriff Fee - Lakisha Stokes
40.00
Sheriff Fee - Lakisha Stokes
40.00
Sheriff Fee - Edward Maynor
40.00
Sheriff Fee - Edward Maynor
40.00
Sheriff Fee - Ernest Cherry
40.00
Sheriff Fee - Chentane Jeffers
40.00
Sheriff Fee - Chentane Jeffers
40.00
Sheriff Fee - Cedric Maynor
40.00
CHECK TOTAL:
360.00
00480753
South Florida Land Title
Refund Overpayment Recording F
49.50
00480755
Union County Sheriff Departmen
Sheriff Fee - Cedric Maynor
40.00
00480756
Walmart
562010CF002419A Restitution Pm
13.25
00480757
Walmart
562010CF002420A Restitution Pm
13.25
00480758
Zayas Perez, Luis A
562025TR017844A Refund Overpay
13.00
H0011767
Office of Attorney General Vic
562004C3000654A Restitution Pa
6.50
FUND TOTAL:
19,988.32
07/18/25
ST. LUCIE COUNTY
- CLERK
PAGE 9
FZABWARR
WARRANT LIST #42- 12-3UL-2025 TO 18-3UL-2025
FUND: 692 - Family Relations Fund
CHECK
VENDOR
PURPOSE
TOTAL
H9000218
Florida Department of Revenue
M/e June '25 Child Support Fee
1,484.06
FUND TOTAL:
1,484.06
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0612Dl
EB0001 &sess_id=8740327&user_name=CHADWICKW
7/9
7/18/25, 2:51 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0612D1EB0001&sess_id=8740327&user_name=CHADWICKW
07/18/25
ST. LUCIE COUNTY
- CLERK PAGE
10
FZABWARR
WARRANT LIST #42- 12-JUL-2025 TO 18-JUL-2025
FUND: 695
- Cash Bonds Fund
CHECK
VENDOR
PURPOSE
TOTAL
00480726
Bourguignon, Michael
BondRefund 2025CF001510-Gabrie
15,000.00
00480729
Campbell, Cedricka
Bond Refund 2025MM000262 - Ced
4,451.00
00480731
Corino, Kim
Bond Refund 2025MM001400 - Jan
500.00
00480733
Faford, Ronald Lee Braydon
Bond Refund 2024MM002223 - Jos
500.00
00480735
Hagmeyer, Thomas Eugene
Bond Refund 2024MM002154 - Eli
1,000.00
00480741
Martin County Clerk of Courts
Bond Refund - Out County - One
500.00
00480746
Polk County Clerk of Court
Bond Refund - Out of County -
5,000.00
Bond Refund - Out of County -
5,000.00
Bond Refund - Out of County -
5,000.00
Bond Refund - Out of County -
5,000.00
CHECK TOTAL:
20,000.00
00480750
Schubert, Logan Jacob
Bond Refund 2025CF000984 - Jon
2,500.00
00480754
Stiles, Gary
Bond Refund 2024CT001981 - Gar
500.00
FUND TOTAL:
44,951.00
07/18/25
ST. LUCIE COUNTY
- CLERK PAGE
11
FZABWARR
WARRANT LIST #42- 12-JUL-2025 TO 18-JUL-2025
FUND: 801 - Bank Fund
CHECK
VENDOR
PURPOSE
TOTAL
10010318
HealthEquity Inc.
Flexible Spending and Dep Care
18.75
!0010319
St Lucie Co Board of Commissio
June 2025 Benefits Health/Life
609.10
June 2025 Benefits Health/Life
33,738.68
June 2025 Benefits Health/Life
2,230.60
June 2025 Benefits Health/Life
873.19
June 2025 Benefits Health/Life
8,037.99
June 2025 Benefits Health/Life
357.33
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0612Dl
EB0001 &sess_id=8740327&user_name=CHADWICKW
8/9
7/18/25, 2:51 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0612D1EB0001&sess_id=8740327&user_name=CHADWICKW
June 2025 Benefits Health/Life 235.34
June 2025 Benefits Health/Life 245.36
June 2025 Benefits Health/Life 7.52
June 2025 Benefits Health/Life 85.48
June 2025 Benefits Health/Life 21.50
June 2025 Benefits Health/Life 177.20
June 2025 Benefits Health/Life 710.68
CHECK TOTAL: 47,329.97
!0010323 HealthEquity Inc. Flexible Spending and Dep Care 1,848.94
00480722 O&L Law Group PL M. Rodriguez #251781 1,937.69
H0011763 Fla Retirement System JUNE2025 RETIREMENT 17,284.04
H0011768 Florida Department of State State of Florida Child Support 282.00
State of Florida Child Support 3.00
CHECK TOTAL: 285.00
H0011769 The Lincoln National Life Insu Deferred Compensation 4,969.80
Deferred Compensation 308.50
CHECK TOTAL: 5,278.30
H0011770 Internal Revenue Service Social Security Taxes Payable 17,100.37
Social Security Taxes Payable 3,999.33
Social Security Taxes Payable 20,190.42
CHECK TOTAL: 41,290.12
FUND TOTAL: 115,272.81
07/18/25 ST. LUCIE COUNTY - CLERK PAGE 1
FZABWARR WARRANT LIST #42- 12-JUL-2025 TO 18-JUL-2025
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
050 General Fund -Fees Operations 76,392.86 0.00
055 General Fund -Clerk to Ed Operations 78,505.56 0.00
060 General Fund -Court Rel Operations 187,349.03 0.00
171 Public Records Modernization Trust 539.28 0.00
172 Information Technology 23,354.11 0.00
691 COCC Trust Fund 19,988.32 0.00
692 Family Relations Fund 1,484.06 0.00
695 Cash Bonds Fund 44,951.00 0.00
801 Bank Fund 115,272.81 0.00
GRAND TOTAL: 547,837.03 0.00
https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0612Dl EB0001 &sess_id=8740327&user_name=CHADWICKW 9/9