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Home My WebLink About468/15/25, 3:38 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$040F02660001&sess_id=9019803&user_name=CHADWICKW 08/15/25 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 050 - General Fund -Fees Operations CHECK VENDOR PURPOSE TOTAL 10010351 AGPB LLC dba Alpha Graphics of Post Cards for Monthly New Vot 295.65 Post Cards for Monthly New Vot 273.30 Post Cards for Monthly New Vot 338.10 Post Cards for Monthly New Vot 336.81 CHECK TOTAL: 1,243.86 !0010358 Triedata Inc Ecertified Records 3uly'25 Cou 1,242.00 Ecertified Records July'25 Cou 490.50 CHECK TOTAL: 1,732.50 00480938 CDW Government Inc Adobe Acrobat PRO 12 months re 1,246.28 Original Inv. S363518 Stocking 9.80- Original Inv. S363518 Stocking 9.80- Original Inv. S363518 Stocking 9.80- Original Inv. SJ63518 Stocking 9.80- Original Inv S363515 1 License 55.55- Original Inv S363515 1 License 55.55- Original Inv S363515 1 License 55.55- Original Inv S363515 1 License 55.55- CHECK TOTAL: 984.88 H0011796 Florida Department of Revenue Passport Photos/Wedding Keepsa 719.89 FUND TOTAL: 4,681.13 08/15/25 ST. LUCIE COUNTY - CLERK PAGE 2 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 055 - General Fund -Clerk to Bd Operations CHECK VENDOR PURPOSE TOTAL 00480935 Carahsoft Technology Corporati 90-Day Extension Akamai Techno 13,293.00 00480938 CDW Government Inc Adobe Acrobat PRO 12 months re 2,972.13 Original Inv. S363518 Stocking 9.80- https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$04OF02660001 &sess_id=9019803&user_name=CHADWICKW 1/8 8/15/25, 3:38 PM 00480957 Lexis Nexis 08/15/25 FZABWARR banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$040F02660001 &sess_id=9019803&user_name=CHADWICKW Original Inv S163515 1 License 55.55- CHECK TOTAL: 2,906.78 Monthly Services for Guardians Monthly Services for Guardians CHECK TOTAL: FUND TOTAL: ST. LUCIE COUNTY - CLERK WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE 10010358 Triedata Inc 00480938 CDW Government Inc Ecertified Records 3uly'25 Cou Ecertified Records 3uly'25 Cou CHECK TOTAL: Adobe Acrobat PRO 12 months re Adobe Acrobat PRO 12 months re Adobe Acrobat PRO 12 months re Adobe Acrobat PRO 12 months re Adobe Acrobat PRO 12 months re Adobe Acrobat PRO 12 months re Adobe Acrobat PRO 12 months re Original Inv. S363518 Stocking Original Inv. S363518 Stocking Original Inv. S363518 Stocking Original Inv. S363518 Stocking Original Inv. S363518 Stocking Original Inv. S363518 Stocking Original Inv. SJ63518 Stocking Original Inv S363515 1 License Original Inv S363515 1 License Original Inv S363515 1 License Original Inv S363515 1 License Original Inv S363515 1 License Original Inv S363515 1 License Original Inv S363515 1 License CHECK TOTAL: 00480939 Chase Bank USA, National Assoc Order/Cancel&Resetting Foreclo 4.95 85.64 90.59 16,290.37 PAGE 3 TOTAL 1,659.00 490.50 2,149.50 123.84 371.51 247.67 123.84 495.35 1,613.68 247.67 9.80- 9.80- 9.80- 9.80- 9.80- 9.85- 9.80- 55.55- 55.55- 55.55- 55.61- 55.55- 55.55- 55.55- 2,766.00 335.20 00480957 Lexis Nexis Admin License for Research Per 120.00 Admin License for Research Per 120.00 Traffic Texting Services- Cita 539.07 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$04OF02660001 &sess_id=9019803&user_name=CHADWICKW 2/8 8/15/25, 3:38 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$040F02660001&sess_id=9019803&user_name=CHADWICKW CHECK TOTAL: 779.07 00480962 Monterosso, Daniela Jury Replenishment 2,280.00 FUND TOTAL: 8,309.77 08/15/25 ST. LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 172 - Information Technology CHECK VENDOR PURPOSE TOTAL 00480938 CDW Government Inc Adobe Acrobat PRO 12 months re 1,848.48 Original Inv. S363518 Stocking 9.80- Original Inv S363515 1 License 55.55- CHECK TOTAL: 1,783.13 FUND TOTAL: 1,783.13 08/15/25 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 10010348 Herndon, Joe 562010CF001226A Restitution Pm 5.59 !0010349 Recor, David 562011CF002342B Restitution Pm 26.50 !0010352 City Of Fort Pierce Month Ending July 2025 174.98 Month Ending July 2025 687.06 Month Ending July 2025 4.10 Month Ending July 2025 54.00 Month Ending July 2025 30.40 Month Ending July 2025 1,942.92 Month Ending July 2025 5,953.20 CHECK TOTAL: 8,846.66 10010353 City Of Port St Lucie Month Ending July 2025 233.10 Month Ending July 2025 190.24 Month Ending July 2025 16.07 Month Ending July 2025 3,413.51 Month Ending July 2025 24,775.42 Month Ending July 2025 1,279.59 Month Ending July 2025 350.39 https://banssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$04OF02660001 &sess_id=9019803&user_name=CHADWICKW 3/8 8/15/25, 3:38 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$040F02660001&sess_id=9019803&user_name=CHADWICKW Month Ending July 2025 2,779.78 CHECK TOTAL: 33,038.10 10010354 Crystal Lighting 562010CF001226A Restitution Pm 13.00 !0010355 Joe's Electric of St Lucie Cou 562010CF001226A Restitution Pm 7.91 !0010356 St Lucie County School Board 562006C3000004C Restitution Pa 26.50 !0010357 St Lucie County Sheriff Depart Month Ending July 2025 5,215.68 Month Ending July 2025 2,646.13 CHECK TOTAL: 7,861.81 00480927 Auguste, Jacoson 562025TRO19239A Refund Overpay 300.00 00480930 Block & Scarpa 562010MM001595 Refund Overpaym 281.00 00480932 Brubaker, Jane 562021CF002205A Restitution Pm 81.79 00480933 C.O.R.E. PROGRAM Month Ending July 2025 40.00 00480936 Carroll, Ronald J 562022CF002170A Restitution Pm 79.80 00480937 Cassandrea Fowler Edwards Real Auction Refund 250.00 00480940 Churches Engineering LLC Real Auction Refund 8,000.00 08/15/25 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00480941 Cook, Matthew M 56202OC3000212A Restitution Pa 26.50 00480942 Ellis, Ronald Joseph 562025TRO22252A Refund Overpay 28.70 00480943 Ello Florida Invest Corp Real Auction Refund 13,087.50 00480945 Ervin, February N 562022C3000909A Restitution Pa 26.50 00480947 Florida Department of Correcti 562023CF000212A Refund Overpay 147.61 562023CF001949B Refund Overpay 192.31 562023CF003054A Refund Overpay 288.46 CHECK TOTAL: 628.38 00480948 FLORIDA HIGHWAY PATROL Month Ending July 2025 756.42 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$04OF02660001 &sess_id=9019803&user_name=CHADWICKW 4/8 8/15/25, 3:38 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$040F02660001&sess_id=9019803&user_name=CHADWICKW 00480949 Green, Joyce Carolyn 562025TRO11094A Refund Overpay 153.00 00480951 Horner Express 562018CF003023ARestitution Pmn 109.90 00480953 Jones, Kylee 562024C3000541A Restitution Pa 296.50 00480955 Laye, Candice 562016C3000008B Restitution Pa 26.50 00480956 Lentz, Helen 5620060001555A Restitution Pa 21.50 00480958 Lopez, Lillian 562024C3000800A Restitution Pa 94.00 00480959 Martin County Sheriff Dept Month Ending July 2025 5.46 00480960 Maurice Olson Real Auction Refund 10.00 00480963 Mullins, Samantha Marie 562014CF000854 Refund Overpaym 12.52 00480964 Murphy, Eunice 562016CF002934A Restitution Pm 221.50 00480967 Palm Beach County Sheriff Depa Month Ending July 2025 45.71 00480968 Patel, Nayanaben M 562014CF001980A Restitution Pm 26.50 00480969 Reese, Cedrick & Felycia 562006CJ000954A Restitution Pa 26.50 00480971 Sgarlato, Anthony R 562012CF002094A Restitution Pm 26.50 00480973 St Lucie Co Board of Commissio Month Ending July 2025 132.68 Month Ending July 2025 64,600.00 Month Ending July 2025 2,554.71 08/15/25 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00480973 - Continued Month Ending July 2025 605.90 Month Ending July 2025 24,344.03 Month Ending July 2025 6,442.37 Month Ending July 2025 2,469.24 Month Ending July 2025 529.61 Month Ending July 2025 228.14 Month Ending July 2025 9,349.23 Month Ending July 2025 23,339.27 https://banssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$04OF02660001 &sess_id=9019803&user_name=CHADWICKW 5/8 8/15/25, 3:38 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$040F02660001&sess_id=9019803&user_name=CHADWICKW Month Ending July 2025 80,204.23 Month Ending July 2025 105.00 Month Ending July 2025 9.08 Month Ending July 2025 6,930.24 Month Ending July 2025 12,639.08 Month Ending July 2025 288.34 Month Ending July 2025 4,595.06 Month Ending July 2025 1,441.02 Month Ending July 2025 673.65 CHECK TOTAL: 241,480.88 00480974 St Lucie Title LLC 562018MM001381 Refund Overpaym 56.17 00480977 The Hartford 562018CF003023A Restitution Pm 36.60 00480979 Torkaman, Gholam R 562023CF001093A Restitution Pm 127.37 00480980 Wallace, Elizabeth G 562024MM003037A Restitution Pa 96.50 H0011797 MyFloridaCounty.com EPortal Refunds May 2025 2,479.00 H0011798 MyFloridaCounty.com OTC Refunds June 2025 1,000.00 H0011799 Office of Attorney General Vic 56 20040000654 A RESTITUTION 6.50 H0011800 Office of Attorney General Vic 56 2014CF002915 A Restitution 750.00 FUND TOTAL: 320,521.77 08/15/25 ST. LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00480944 Eric B Zwiebel Time Payment Corp -vs- Aym Pro 100.00 00480961 McCasland, Merritt J Citibank (S. Dakota) Merritt J 2,757.15 FUND TOTAL: 2,857.15 08/15/25 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 695 - Cash Bonds Fund https://banssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$04OF02660001 &sess_id=9019803&user_name=CHADWICKW 6/8 8/15/25, 3:38 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$040F02660001&sess_id=9019803&user_name=CHADWICKW CHECK VENDOR PURPOSE TOTAL 00480924 Acosta Lora, Alfredo Daniel Bond Refund 2025MM001191 - Ang 150.00 00480925 Acosta Lora, Alfredo Daniel Bond Refund 2025MM001191 - Ang 150.00 00480928 Augusto, Jorge Miguel Bond Refund 2025MM001694 - Yes 5,000.00 00480929 Auxier, Richard Wayne Bond Refund 2025CF000860 - Leo 3,500.00 00480931 Brown, Rashonda Bond Refund - 2024CT002389 - K 500.00 00480946 Ferber, John Bond Refund 2025MM001576 - Joh 15000.00 00480950 Haug, John Bond Refund 2025MM001303 - Ste 250.00 00480965 Orrillo, Nubia Bond Refund 2025MM001731 - Edw 500.00 00480966 Orrillo, Nubia Bond Refund 2025MM001731 - Edw 500.00 00480970 Scott, Jarrod Matthew Bond Refund 2025CT000511 - Jar 119.00 00480972 Spillane, John Bond Refund 2025CT001249 - Amy 367.00 00480978 Tomas -Manuel, Manuel Bond Refund 2025MM000938 - Car 500.00 FUND TOTAL: 12,536.00 08/15/25 ST. LUCIE COUNTY - CLERK PAGE 10 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND: 696 - COC-Ordinary Witness Fee CHECK VENDOR PURPOSE 00480926 American Express - BTA Airfare Ryan Murphy St v Jason 00480934 C.S. 00480952 Hutchinson Island Plaza Hotel 00480954 Kyle Kummer Airfare Kyle Kummer St v J Sot Airfare Jack Cooper St v Luke CHECK TOTAL: Meals 7/23 - 7/25/25 St v C Ha Inv# 20125 T.E.M. 7/23-7/24/25 Inv# 20773 Kyle Kummer 8/4/202 CHECK TOTAL: Per Diem 8/4-8/5/25 St v J Sot TOTAL 527.67 468.37 333.97 1,330.01 01ox0j, https://banssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$04OF02660001 &sess_id=9019803&user_name=CHADWICKW 7/8 8/15/25, 3:38 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$040F02660001&sess_id=9019803&user_name=CHADWICKW 00480975 Stones Transportation 7/23 & 7/25 FLL to FP St v C H 490.00 8/4 & 8/5 PBI/FP K Jummer St v 330.00 CHECK TOTAL: 820.00 00480976 T.E.M. Meals 7/23-7/25/25 St v C Hall 90.00 FUND TOTAL: 2,790.31 08/15/25 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #46- 09-AUG-2025 TO 15-AUG-2025 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund -Fees Operations 4,681.13 0.00 055 General Fund -Clerk to Bd Operations 16,290.37 0.00 060 General Fund -Court Rel Operations 8,309.77 0.00 172 Information Technology 1,783.13 0.00 691 COCC Trust Fund 320,521.77 0.00 693 Court Registry Fund 2,857.15 0.00 695 Cash Bonds Fund 12,536.00 0.00 696 COC-Ordinary Witness Fee 2,790.31 0.00 GRAND TOTAL: 369,769.63 0.00 08/15/25 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR VOID LIST# 46- 09-AUG-2025 TO 15-AUG-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00480916 Martin County Sheriff Dept 40.00 40.00 CHECK TOTAL: 80.00 FUND TOTAL: 80.00 https://banssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$04OF02660001 &sess_id=9019803&user_name=CHADWICKW 8/8