HomeMy WebLinkAbout437/28/25, 7:44AM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$061531D30001&sess_id=8838897&user_name=CHADWICKW
07/28/25 ST. LUCIE COUNTY - CLERK
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 050 - General Fund -Fees Operations
CHECK VENDOR PURPOSE
10010328 AGPB LLC dba Alpha Graphics of Post Cards for Monthly New Vot
Post Cards for Monthly New Vot
CHECK TOTAL:
10010331 Gannett Media Corp dba Gannett Tax Deed Applicant Ads - June'
!0010334 Triedata Inc Ecertified Records May'25 Cour
Ecertified Records May'25 Cour
CHECK TOTAL:
00480761 All Points Direct Board Finance Shredding
SLW County Civil Shredding Ser
CHECK TOTAL:
FUND TOTAL:
PAGE 1
07/28/25 ST. LUCIE COUNTY - CLERK PAGE
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 055 - General Fund -Clerk to Bd Operations
CHECK VENDOR PURPOSE
10010332 St Lucie Co Board of Commissio FY25 SLC Information Technolog
00480761 All Points Direct Board Finance Shredding
SLW County Civil Shredding Ser
CHECK TOTAL:
FUND TOTAL:
TOTAL
278.36
278.36
556.72
3,975.00
600.75
1,290.00
1,890.75
18.39
0.00
18.39
6,440.86
2
TOTAL
29,105.75
36.83
0.00
36.83
29,142.58
07/28/25 ST. LUCIE COUNTY - CLERK PAGE 3
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 060 - General Fund -Court Rel Operations
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$061531 D30001 &sess_id=8838897&user_name=CHADWICKW
1/9
7/28/25, 7:44 AM
banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$061531 D30001 &sess_id=8838897&user_name=CHADWICKW
CHECK VENDOR
PURPOSE
10010332 St Lucie Co Board of Commissio Material Center Charges June 2
Material Center Charges June 2
Material Center Charges June 2
Material Center Charges June 2
Material Center Charges June 2
CHECK TOTAL:
10010334 Triedata Inc
00480761 All Points Direct
Ecertified Records May'25 Cour
Ecertified Records May'25 Cour
CHECK TOTAL:
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
SLW County Civil Shredding Ser
SLW County Civil Shredding Ser
SLW County Civil Shredding Ser
SLW County Civil Shredding Ser
SLW County Civil Shredding Ser
SLW County Civil Shredding Ser
SLW County Civil Shredding Ser
SLW County Civil Shredding Ser
SLW County Civil Shredding Ser
SLW County Civil Shredding Ser
SLW County Civil Shredding Ser
CHECK TOTAL:
00480792 Monterosso, Daniela Jury Replenishment
FUND TOTAL:
07/28/25 ST. LUCIE COUNTY - CLERK
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 172 - Information Technology
TOTAL
97.38
32.46
32.46
30.10
180.60
373.00
600.75
1,486.50
2,087.25
1,710.00
4,336.83
PAGE 4
CHECK VENDOR PURPOSE TOTAL
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$061531 D30001 &sess_id=8838897&user_name=CHADWICKW
2/9
7/28/25, 7:44 AM
banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$061531 D30001 &sess_id=8838897&user_name=CHADWICKW
H0011782 Gupta, Shashvat
H0011783 Gupta, Shashvat
H0011784 Gupta, Shashvat
H0011785 Gupta, Shashvat
H0011786 Gupta, Shashvat
ERP Makers IT Contracted Work
ERP Makers IT Contracted Work
ERP Makers IT Contracted Work
ERP Makers IT Contracted Work
ERP Makers IT Contracted Work
FUND TOTAL:
07/28/25 ST. LUCIE COUNTY - CLERK PAGE
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 691 - COCC Trust Fund
4,050.00
4,905.00
3,600.00
4,500.00
6,075.00
23,130.00
5
CHECK VENDOR
PURPOSE
TOTAL
!0010326 Recor, David
562011CXF002342B
Restitution P
26.50
10010329 City Of Fort Pierce
Month
Ending
June
2025
363.90
Month
Ending
June
2025
79.97
Month
Ending
June
2025
691.20
Month
Ending
June
2025
53.81
Month
Ending
June
2025
5,647.66
Month
Ending
June
2025
1,766.31
Month
Ending
June
2025
18.00
CHECK
TOTAL:
8,620.85
!0010330 City Of Port St Lucie
5620110001321A Restitution Pa
165.44
Month
Ending
June
2025
23535.46
Month
Ending
June
2025
25,742.25
Month
Ending
June
2025
1,154.44
Month
Ending
June
2025
3,773.02
Month
Ending
June
2025
40.08
Month
Ending
June
2025
203.59
Month
Ending
June
2025
294.07
Month
Ending
June
2025
975.08
CHECK
TOTAL:
34,883.43
!0010332 St Lucie Co Board of Commissio
Month
Ending
June
2025
2,650.88
Month
Ending
June
2025
6,725.14
Month
Ending
June
2025
23,399.26
Month
Ending
June
2025
986.69
Month
Ending
June
2025
2,149.57
Month
Ending
June
2025
71,551.50
https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$061531 D30001 &sess_id=8838897&user_name=CHADWICKW 3/9
7/28/25, 7:44AM
banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$061531D30001&sess_id=8838897&user_name=CHADWICKW
Month Ending June 2025
60.31
Month Ending June 2025
40.92
Month Ending June 2025
12.00
Month Ending June 2025
97.22
Month Ending June 2025
78,297.36
Month Ending June 2025
23,359.57
Month Ending June 2025
8,782.53
Month Ending June 2025
276.34
Month Ending June 2025
2,359.88
Month Ending June 2025
623.95
Month Ending June 2025
1,242.18
Month Ending June 2025
4,294.34
Month Ending June 2025
261.77
Month Ending June 2025
12,235.12
Month Ending June 2025
6,239.44
CHECK TOTAL:
245,645.97
10010333
St Lucie County Sheriff Depart
Month Ending June 2025
3,880.91
07/28/25
ST. LUCIE COUNTY
- CLERK
PAGE 6
FZABWARR
WARRANT LIST #43- 19-JUL-2025
TO 25-3UL-2025
FUND: 691 - COCC Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
10010333
- Continued
Month Ending June 2025
5,536.60
CHECK TOTAL:
9,417.51
00480766
Bucci, Miki S
562014CF003709A Restitution Pm
26.50
00480767
C.O.R.E. PROGRAM
Month Ending June 2025
80.00
00480768
Carty, Elijah C
5620220000497 A Restitution P
96.50
00480770
City Of Fort Pierce
562000C3000037A Restitution Pa
26.50
00480771
Court Administration
Month Ending June 2025
318.55
00480772
Cove Harbour Title Services
Refund Overpayment Recording F
20.00
00480774
Duran, Guillermina L
562023C3000667 A Restitution P
15.21
00480777
Florida Department of Correcti
562022CF000348A Refund Overpay
175.54
00480778
FLORIDA HIGHWAY PATROL
Month Ending June 2025
50.00
Month Ending June 2025
810.75
CHECK TOTAL:
860.75
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$061531
D30001 &sess_id=8838897&user_name=CHADWICKW
4/9
7/28/25, 7:44AM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$061531D30001&sess_id=8838897&user_name=CHADWICKW
00480779 Fort Pierce Police Department 562011CF002120A Restitution Pm
00480780
Germain, Rodny Destine
562024CT001957 A Refund Overpa
00480782
Hussam Moustafa
Real Auction Refund
00480784
Joel B. Blumberg PA
Refund Overpayment Recording F
00480785
Jordan Fields PA
Refund Overpayment Recording F
00480787
Lopez, Lillian
562024C3000800 A Restitution P
00480788
Macias, Raul
562023C3000667A Restitution Pa
00480789
Martin County Sheriff Dept
Month Ending June 2025
00480790
McCarthy Summers
562025MH000547 Refund Overpaym
00480791
McCarthy Summers
562025GA000171 Refund Overpaym
00480793
Ocean Bank as Custodian for JP
Refund to Certificate Holder
Refund to Certificate Holder
Unused Application Refund
21.50
101.50
13,795.00
11.00
34.00
56.50
11.29
27.89
231.00
400.00
153.02
1,121.49
17.00
07/28/25
ST. LUCIE COUNTY
- CLERK PAGE
7
FZABWARR
WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 691
- COCC Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
00480793
- Continued
Refund to Certificate Holder
2,437.86
Refund to Certificate Holder
11,423.75
Unused Application Refund
17.00
CHECK TOTAL:
15,170.12
00480794
Olympus Insurance Company
562023CF001432A Restitution Pm
26.50
00480795
Palm Beach County Sheriff Depa
Month Ending June 2025
0.57
00480800
Powell, Jason M
562023MM001418 A Restitution P
146.50
00480801
Progressive Insurance
562016CJ000133A Restitution Pa
26.50
00480802
Reese, Cedrick & Felycia
562006C3000954A Restitution Pa
26.50
00480805
Seacoast National Bank
5620085CF000348A Restitution P
51.50
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$061531
D30001 &sess_id=8838897&user_name=CHADWICKW
5/9
7/28/25, 7:44AM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$061531D30001&sess_id=8838897&user_name=CHADWICKW
00480806 South Florida Title Services Refund Overpayment Recording F
00480807 State of Florida Department of 562024CF002171A Restitution Pm
00480808 Toweridge LLC Real Auction Refund
00480809 Trumbull -The Redwoods Group 5620110001321 A Restitution P
00480810 Ulta Cosmetics 562022CF003285A Restitution Pa
00480813 Walmart 562013CF000071A Restitution Pa
00480814 Wright, Christine 5620090000880 A Restitution P
H0011771 Florida Court Clerks & Comptro .10 of ea $4 add'l rdng pg
H0011772 Florida Court Clerks & Comptro .10 of ea $4 add'l rdng pg
H0011773 Florida Court Clerks & Comptro .10 of ea $4 add'l rdng pg
H0011774 Florida Court Clerks & Comptro .10 of ea $4 add'l rdng pg
H0011775 Florida Court Clerks & Comptro .10 of ea $4 add'l rdng pg
H0011776 Florida Department of Revenue DocStamps/IntangCTax/DL
DocStamps/IntangCTax/DL
DocStamps/IntangCTax/DL
DocStamps/IntangCTax/DL
CHECK TOTAL:
20.00
26.50
7,550.00
31.06
26.50
26.50
196.50
571.40
683.40
718.80
815.90
820.10
134,243.75
20.00
610,409.81
243,546.55
988,220.11
07/28/25
ST. LUCIE COUNTY
- CLERK
PAGE 8
FZABWARR
WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 691
- COCC Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
H0011777
Florida Department of Revenue
DocStamps/IntangCTax/DL
1,020,360.66
DocStamps/IntangCTax/DL
461,074.99
DocStamps/IntangCTax/DL
240,141.07
DocStamps/IntangCTax/DL
20.00
CHECK TOTAL:
1,721,596.72
H0011778
Florida Department of Revenue
DocStamps/IntangCTax/DL
28.00
DocStamps/IntangCTax/DL
184,190.89
DocStamps/IntangCTax/DL
408,378.84
DocStamps/IntangCTax/DL
1,040,951.29
https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$061531 D30001 &sess_id=8838897&user_name=CHADWICKW 6/9
7/28/25, 7:44AM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$061531D30001&sess_id=8838897&user_name=CHADWICKW
CHECK TOTAL: 1,633,549.02
H0011779 Florida Department of Revenue DocStamps/IntangCTax/DL 258.00
DocStamps/IntangCTax/DL 270,799.20
DocStamps/IntangCTax/DL 976,162.16
DocStamps/IntangCTax/DL 149,654.73
CHECK TOTAL: 1,396,874.09
H0011780 Florida Department of Revenue M/E June 2025 FEES DOR E-fil 458,002.67
H0011781 Florida Department of Revenue DocStamps/IntangCTax/DL 179,362.33
DocStamps/IntangCTax/DL 99,541.27
DocStamps/IntangCTax/DL 92.00
DocStamps/IntangCTax/DL 540,099.53
CHECK TOTAL: 819,095.13
FUND TOTAL: 7,359,176.08
07/28/25 ST. LUCIE COUNTY - CLERK PAGE 9
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND: 693 - Court Registry Fund
CHECK VENDOR PURPOSE TOTAL
00480759 1 EZ Buildings 1 EZ Buildings -vs- Wright, No 1,000.00
00480775 Federal Home Loan Mortgage Cor Federal Home Loan Mortgage -vs- 149,651.92
00480776 FKH SFR C1 LP FKH SFR C1 LP -vs- Dana Ionesc 4,180.00
00480783 Jetstream Federal Credit Union Loandepot Com LLC -vs- Alexand 75,836.56
00480796 Passion Burgess US Bank National Association-v 2,969.03
00480797 PHH Mortgage Corporation PHH Mortgage Co -vs- Frank C B 184,068.52
00480803 Riverside National Bank of Flo Riverside National Bank -vs- G 1,659.17
00480804 Riverside National Bank of Flo Riverside National Bank -vs- 0 2,705.03
00480811 Village At Tradition, LLC Village at Tradition LLC-vs-Da 1,000.00
00480812 Village At Tradition, LLC Village At Tradition -vs- Char 1,962.50
FUND TOTAL: 425,032.73
07/28/25 ST. LUCIE COUNTY - CLERK PAGE 10
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$061531 D30001 &sess_id=8838897&user_name=CHADWICKW
7/9
7/28/25, 7:44AM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$061531D30001&sess_id=8838897&user_name=CHADWICKW
FZABWARR
WARRANT LIST
#43- 19-JUL-2025 TO
25-3UL-2025
FUND: 695
- Cash Bonds Fund
CHECK
VENDOR
PURPOSE
00480760
Albauer, Serena Lafleur
Bond Refund
2025CT000120 - Ser
00480763
Amperez, Carlos Alberto
Bond Refund
2025MM000301-Manue
00480764
Bauman, Casey Jarrett
Bond Refund
2025MM001536 - Cas
00480765
Berrio, Raule E
Bond Refund
2025CT000726-David
00480769
Cervantes, Maria
Bond Refund
- 2025CF001560 - S
00480773
Curey, Douglas
Bond Refund
2025MM000427 - Dou
00480781
Hughes, Richard Tyler
Bond Refund
2025CT001085 - Ric
00480786
Kolesar, Tiffany Ashley
Bond Refund
2025MM001567 - Joh
00480798
Pope, Darrell Leroy
Bond Refund
2019CT000713 - ]us
00480799
Pope, Darrell Leroy
Bond Refund
2020MM001935 - ]us
FUND TOTAL:
07/28/25
ST. LUCIE
COUNTY - CLERK
FZABWARR
WARRANT LIST
#43- 19-JUL-2025 TO
25-JUL-2025
FUND: 696
- COC-Ordinary Witness
Fee
CHECK
VENDOR
PURPOSE
00480762
American Express - BTA
Airfare C.S.
St v C Hallums
Airfare David
Agee St v Kelly
Airfare T.M.
St v C Hallums
CHECK TOTAL:
FUND TOTAL:
07/28/25 ST. LUCIE COUNTY - CLERK
FZABWARR WARRANT LIST #43- 19-JUL-2025 TO 25-JUL-2025
FUND SUMMARY
TOTAL
5,000.00
500.00
235.00
1,000.00
2,500.00
250.00
500.00
500.00
500.00
1,000.00
11,985.00
PAGE 11
TOTAL
297.98
553.36
297.98
1,149.32
1,149.32
PAGE 1
https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$061531 D30001 &sess_id=8838897&user_name=CHADWICKW 8/9
7/28/25, 7:44 AM
FUND TITLE
banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$061531 D30001 &sess_id=8838897&user_name=CHADWICKW
EXPENSES PAYROLL
050 General Fund -Fees Operations
055 General Fund -Clerk to Bd Operations
060 General Fund -Court Rel Operations
172 Information Technology
691 COCC Trust Fund
693 Court Registry Fund
695 Cash Bonds Fund
696 COC-Ordinary Witness Fee
GRAND TOTAL:
6,440.86
0.00
29,142.58
0.00
4,336.83
0.00
23,130.00
0.00
7,359,176.08
0.00
425,032.73
0.00
11,985.00
0.00
1,149.32
0.00
7,860,393.40 0.00
https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$061531 D30001 &sess_id=8838897&user_name=CHADWICKW 9/9