HomeMy WebLinkAbout458/8/25, 3:06 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$021143330001&sess_id=8950311&user_name=CHADWICKW
08/08/25 ST. LUCIE COUNTY - CLERK
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 050 - General Fund -Fees Operations
CHECK VENDOR PURPOSE
10010346 Realauction.com LLC July 2025 Monthly Admin Fee Ta
00480897 All Points Direct Board Finance Shredding
00480898 Bank of America Back to School Expo
FUND TOTAL:
PAGE 1
08/08/25 ST. LUCIE COUNTY - CLERK PAGE
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 055 - General Fund -Clerk to Bd Operations
CHECK VENDOR PURPOSE
10010341 America's Office Source Endorse Work Mid -back Mesh Syn
00480897 All Points Direct Board Finance Shredding
00480898 Bank of America Clerk Vehicle Washes
Finance Vehicle Washes
Refund of Annual Conf. Washing
Clerk Vehicle Car Washes
Clerk Vehicle Car Washes
Supply Order
Clerk Vehicle Washes
Finance Vehicle Washes
CHECK TOTAL:
FUND TOTAL:
TOTAL
1,121.00
18.39
180.00
1,319.39
2
TOTAL
4,779.72
36.83
4,503.13
08/08/25 ST. LUCIE COUNTY - CLERK PAGE 3
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 060 - General Fund -Court Rel Operations
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$021143330001 &sess_id=8950311 &user_name=CHADWICKW
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8/8/25, 3:06 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$021143330001&sess_id=8950311&user_name=CHADWICKW
CHECK VENDOR
10010341 America's Office Source
00480897 All Points Direct
00480898 Bank of America
00480917 Monterosso, Daniela
PURPOSE
Endorse Work Mid -back Mesh Syn
Endorse Work Mid -back Mesh Syn
Endorse Work Mid -back Mesh Syn
Endorse Work Mid -back Mesh Syn
Endorse Work Mid -back Mesh Syn
Endorse Work Mid -back Mesh Syn
Endorse Work Mid -back Mesh Syn
CHECK TOTAL:
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
Board Finance Shredding
CHECK TOTAL:
Supply Order
Jury Replenishment
FUND TOTAL:
08/08/25 ST. LUCIE COUNTY - CLERK PAGE
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 171 - Public Records Modernization Trust
CHECK VENDOR PURPOSE
10010342 B1ueAlly 3 YEARS MAINT RENEWAL VEEAM EN
!0010345 Harris Recording Solutions Extract Redaction 8/1/2025-7/3
FUND TOTAL:
08/08/25 ST. LUCIE COUNTY - CLERK PAGE
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
TOTAL
531.08
531.08
1,062.16
531.08
1,062.16
1,062.16
1,062.16
5,841.88
18.39
0.00
18.39
18.39
18.39
18.39
0.00
0.00
0.00
0.00
0.00
91.95
390.90
1,875.00
8,199.73
4
TOTAL
29,619.20
11,110.09
40,729.29
5
https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$021143330001 &sess_id=8950311 &user_name=CHADWICKW 2/5
8/8/25, 3:06 PM
banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$021143330001&sess_id=8950311&user_name=CHADWICKW
FUND: 172 - Information Technology
CHECK
VENDOR
PURPOSE
TOTAL
!0010344
Dallas Digital Services LLC
Stlucieclerk.gov Hosting
374.00
00480898
Bank of America
Website Chatbot
13.13
Website Chat Bot
13.13
Website Chatbot
13.13
CHECK TOTAL:
39.39
FUND TOTAL:
413.39
08/08/25
ST. LUCIE COUNTY
- CLERK PAGE
6
FZABWARR
WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 691
- COCC Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
10010343
City Of Port St Lucie
Lien
1,076.00
10010347
St Lucie County Sheriff Depart
Sheriff Fee - Post Situs
40.00
Sheriff Fee - Jeffrey D Logan
40.00
Sheriff Fee - Jeffrey D Logan
40.00
Sheriff Fee - Barbara Ann Hick
40.00
Sheriff Fee - Post Situs
40.00
Sheriff Fee - Barbara J James
40.00
Sheriff Fee - Barbara J James
40.00
CHECK TOTAL:
280.00
00480896
ADAP Counseling Services
562018CF001907A Mackey, Jermai
320.00
00480901
CLA Title & Escrow
Refund Overpayment Recording F
15.50
00480905
Gang Su Kim
Real Auction Refund
3,000.00
00480914
Hayes, Shelitha C
Reissue Ck #00479928 - New Add
26.50
00480915
Law Offices of Rick Kozell
Refund Overpayment Recording F
114.00
00480916
Martin County Sheriff Dept
Sheriff Fee - Lake Indrio LLC
40.00
Sheriff Fee - Lake Indrio LLC
40.00
CHECK TOTAL:
80.00
00480918
Nicolas Valderrama
Real Auction Refund
2,516.70
00480921
Tower Aviation And Technology
Real Auction Refund
1,000.00
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$021143330001
&sess_id=8950311 &user_name=CHADWICKW
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8/8/25, 3:06 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$021143330001&sess_id=8950311&user_name=CHADWICKW
H0011795
Florida
Department of Revenue
M/e July 2025 fees DOR E-file
456,011.61
FUND TOTAL:
464,440.31
08/08/25
ST. LUCIE COUNTY
- CLERK PAGE
7
FZABWARR
WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 692
- Family
Relations Fund
CHECK
VENDOR
PURPOSE
TOTAL
H9000219
Florida
Department of Revenue
M/E July'25 Child Support Fees
1,541.09
FUND TOTAL:
1,541.09
08/08/25
ST. LUCIE COUNTY
- CLERK PAGE
8
FZABWARR
WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND: 693
- Court
Registry Fund
CHECK
VENDOR
PURPOSE
TOTAL
00480900
Capital
One NA
Capital One Bank -vs- Eric Bos
11,540.54
00480902
Desmond
Campbell
Desmond Campbell -vs- Andrea N
2,200.00
00480903
Donald
G Fulton And Heather Mi
Ralson, Charles -vs- Fulton, D
6,800.00
FUND TOTAL:
20,540.54
08/08/25
ST. LUCIE COUNTY
- CLERK PAGE
9
FZABWARR
WARRANT LIST #45- 02-AUG-2025
TO 08-AUG-2025
FUND: 695
- Cash
Bonds Fund
CHECK
VENDOR
PURPOSE
TOTAL
00480899
Branch,
Terrye
Bond Refund 2025MM001583 - Mar
1,000.00
00480904
Flores,
Ismael
Bond Refund 2025CT000254 - Ism
150.00
00480906
Garcia
Macias, Brandon
Bond Refund2025CT000730-Luis A
500.00
00480907
Garcia
Macias, Brandon
Bond Refund2025CT000730-Luis A
500.00
https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$021143330001 &sess_id=8950311 &user_name=CHADWICKW 4/5
8/8/25, 3:06 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$021143330001&sess_id=8950311&user_name=CHADWICKW
00480908 Gatto, Francis Bond Refund 2025CF001378 - Fra 250.00
00480909 Gooch, Timothy Jordan Bond Refund 2025MM001412 - Tim 152.00
00480910 Goodman, Gladys E Bond Refund 2025CF001699 - Jos 1,500.00
00480911 Goodman, Gladys E Bond Refund 2025CF001699 - Jos 2,500.00
00480912 Goodman, Gladys E Bond Refund 2025CF001699 - Jos 1,500.00
00480913 Goodman, Gladys E Bond Refund 2025CF001699 - Jos 1,500.00
00480919 Palma, Ronald R Bond Refund 2025CT000829 - Ron 500.00
00480920 Paton, Muriel Bond Refund 2025MM001512 A - A 2,500.00
00480922 Whalen, Jamie Ofilia Bond Refund 2024CT002090 - Wil 334.00
00480923 Wright, Tanesia Bond Refund 2025MM001563 - Dar 500.00
FUND TOTAL: 135386.00
08/08/25 ST. LUCIE COUNTY - CLERK PAGE 1
FZABWARR WARRANT LIST #45- 02-AUG-2025 TO 08-AUG-2025
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
050 General Fund -Fees Operations 1,319.39 0.00
055 General Fund -Clerk to Bd Operations 4,503.13 0.00
060 General Fund -Court Rel Operations 8,199.73 0.00
171 Public Records Modernization Trust 40,729.29 0.00
172 Information Technology 413.39 0.00
691 COCC Trust Fund 464,440.31 0.00
692 Family Relations Fund 15541.09 0.00
693 Court Registry Fund 20,540.54 0.00
695 Cash Bonds Fund 13,386.00 0.00
GRAND TOTAL: 555,072.87 0.00
https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$021143330001 &sess_id=8950311 &user_name=CHADWICKW 5/5