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HomeMy WebLinkAbout499/5/25, 3:48 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$050F92000001&sess_id=9230662&user_name=CHADWICKW 09/05/25 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #49- 30-AUG-2025 TO 05-SEP-2025 FUND: 050 - General Fund -Fees Operations CHECK VENDOR PURPOSE TOTAL 10010373 St Lucie Co Board of Commissio July Material Center Charges 224.80 FUND TOTAL: 224.80 09/05/25 ST. LUCIE COUNTY - CLERK PAGE 2 FZABWARR WARRANT LIST #49- 30-AUG-2025 TO 05-SEP-2025 FUND: 055 - General Fund -Clerk to Bd Operations CHECK VENDOR PURPOSE TOTAL 10010373 St Lucie Co Board of Commissio Fuel Charges for the Month of 66.86 Fuel Charges for the Month of 95.59 Fuel Charges for the Month of 55.14 Fuel Charges for the Month of 23.74 CHECK TOTAL: 241.33 FUND TOTAL: 241.33 09/05/25 ST. LUCIE COUNTY - CLERK PAGE 3 FZABWARR WARRANT LIST #49- 30-AUG-2025 TO 05-SEP-2025 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE TOTAL 00481119 Monterosso, Daniela Jury Replenishment 3,135.00 FUND TOTAL: 3,135.00 09/05/25 ST. LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #49- 30-AUG-2025 TO 05-SEP-2025 FUND: 172 - Information Technology https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$05OF92000001 &sess_id=9230662&user_name=CHADWICKW 1/7 9/5/25, 3:48 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$050F92000001&sess_id=9230662&user_name=CHADWICKW CHECK VENDOR PURPOSE TOTAL 10010372 Dallas Digital Services LLC Stlucieclerk.gov Hosting 374.00 FUND TOTAL: 374.00 09/05/25 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #49- 30-AUG-2025 TO 05-SEP-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 10010374 St Lucie County School Board 562020C3000266B Restitution Pa 26.50 10010375 St Lucie County Sheriff Depart Sheriff Fee - Post Situs 40.00 Sheriff Fee - William Christma 40.00 Sheriff Fee - Marcal Christmas 40.00 Sheriff Fee - Tyese Regina McM 40.00 Sheriff Fee - Tyese Regina McM 40.00 CHECK TOTAL: 200.00 00481081 Austin, Robert 562013DR000026 Refund Overpaym 146.00 00481082 Barnes, Robert 562025CJ000072A Restitution Pa 40.00 00481084 Bjorn, Davin 562025TR021907A Refund Overpay 24.50 00481085 C.O.R.E. PROGRAM 562024MM001831 A Refund Overpa 150.00 00481087 Capital Plus Financial 562022CF002084A Restitution Pm 21.50 562022CF002084A Restitution Pm 21.50 CHECK TOTAL: 43.00 00481088 CCS Commercial LLC 562016CJ000792A Restitution Pa 11.56 00481089 Circle K 562022CF003225A Restitution Pm 34.96 00481090 Cordes, Christopher 562008CJ000769A Restitution Pa 36.50 00481091 Diak, Brooke 562010CF001576A Restitution Pm 17.88 00481092 Diaz, Amy Louise 562025DR001780 Refund Overpaym 68.00 00481093 Downing, Melinda S 562016C3000792A Restitution Pa 3.59 00481095 Everett, Gretta A 562020C3000610A Restitution Pa 56.50 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$05OF92000001 &sess_id=9230662&user_name=CHADWICKW 2/7 9/5/25, 3:48 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$050F92000001&sess_id=9230662&user_name=CHADWICKW 00481096 Flavored Neutrinos LLC Refund to Certificate Holder 2,167.42 Refund to Certificate Holder 246.63 Unused Application Refund 17.00 CHECK TOTAL: 2,431.05 00481097 Florida Department of Correcti 562023CF003039A Refund Overpay 50.00 562023CF002937A Refund Overpay 66.04 562013CF0007191 - Refund Overp 73.20 562023CF001900A Refund Overpay 96.15 562023CF001703 Refund Overpaym 148.85 562024CF002501 Refund Overpaym 192.31 09/05/25 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #49- 30-AUG-2025 TO 05-SEP-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00481097 - Continued 562023CF001949B Refund Overpay 192.31 562024CF000107A Refund Overpay 388.85 CHECK TOTAL: 1,207.71 00481098 Fort Pierce Police Department 562011CF002120A Restitution Pm 21.50 00481099 Galsterer Abramowtiz 562025CA001676 Refund Overpaym 44.00 00481100 GEICO Remittance Center 562016C3000792A Restitution Pa 6.85 00481101 Gruber Law 562025CA001656 Refund Overpaym 16.00 00481102 Hart, Beth and Joseph 562010CF000881ARestitutionPmnt 71.50 00481103 Hart, Timothy 5620190000466C Restitution Pa 46.60 00481105 Hurley, Denise 562010CF001499A Restitution Pm 17.88 00481106 Indian River County Sheriff De Sheriff Fee - Greville Ewar JR 40.00 00481107 Johnson, Patricia A 562020CF001047ARestitutionPmnt 21.50 00481108 Karen Amadis Real Auction Refund 2,500.00 00481109 Karen Parra Real Auction Refund 400.00 00481111 Keys Funding LLC - 9022 Refund to Certificate Holder 9,276.72 Refund to Certificate Holder 1,987.40 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$05OF92000001 &sess_id=9230662&user_name=CHADWICKW 3/7 9/5/25, 3:48 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$05OF92000001&sess_id=9230662&user_name=CHADWICKW Unused Application Refund 17.00 CHECK TOTAL: 11,281.12 00481112 Lasky, William 562021C3000141A Restitution Pa 21.50 00481114 Lawnwood Pavillion 562019CF000680A Restitution Pa 26.50 00481115 Louis, Leriante G 562020C3000476A Restitution Pa 26.50 00481117 Lucius, Joemaine 562025C3000149A Restitution Pa 20.00 00481118 Megan Norvell 562025DR001550 Refund Overpaym 35.00 00481120 Morgan And Morgan TPV 562025ca001692 Refund Overpaym 90.00 00481121 Newton, Michael S 562017CF001596ARestitution Pmn 96.50 00481122 Olmstead, Scott A 562024C3000841A Restitution Pa 21.50 09/05/25 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #49- 30-AUG-2025 TO 05-SEP-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00481123 Olympus Insurance Company 562023CF001432A Restitution Pm 26.50 00481124 Padgett Law Group 562025CA001652 Refund Overpaym 13.00 00481126 Petit -Jean, Raven 562008C3002142A Restitution Pa 26.50 00481127 Plasencia, Nosley 562016C3000792A Restitution Pa 5.55 00481130 State Farm Insurance 562016C3000792A Restitution Pm 21.89 562025C3000792 Restitution Pmn 22.06 CHECK TOTAL: 43.95 00481131 State of Florida Department of 562024CF002171A Restitution Pm 31.50 00481132 Stevenson, Mr & Mrs Jason 562010CF001575A Restitution Pm 17.88 00481133 The Law Offices of Travis R Wa 562025DR001936 Refund Overpaym 295.00 00481134 Torrence Davis Real Auction Refund 10,070.00 00481135 Treacy, Julie Anne 562025DR001989 Refund Overpaym 295.00 https://banssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$05OF92000001 &sess_id=9230662&user_name=CHADWICKW 4/7 9/5/25, 3:48 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$050F92000001&sess_id=9230662&user_name=CHADWICKW 00481137 Tri-County Automotive & Towing 562024CF000325ARestitution Pmn 71.50 00481139 Walmart 562013CF000071A Restitution Pm 26.50 00481140 Walmart 562019CF001295DRestitutionPmnt 26.50 00481141 Watt, Debbie 562016CF001800A Restitution Pa 26.50 00481142 Weidner, Matthew Decell 562024CAOOIOIO Refund Overpaym 140.00 00481143 Wilhelm, Robert D 562021CJ000111A Restitution Pa 76.50 FUND TOTAL: 30,494.58 09/05/25 ST. LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST #49- 30-AUG-2025 TO 05-SEP-2025 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00481083 Bent Creek Mater Homeowners As Bent Creek Master Homeowners A 11,883.35 00481086 Camarotti Homes LLC Camarotti Homes LLC-vs-Pattie 12,211.90 00481113 Law Office of Fran E Zion PA T Seascape Cluster, Inc -vs- Cla 21,980.94 00481116 Lower, LLC Lower, LLC -vs- Dina Stringer 191,982.38 00481125 Peter Joseph Leslie Peter Joseph Leslie -vs- Sport 182.00 00481128 Roslina Thomson Carrington Mortgage -vs- Rosli 40,367.10 00481136 Treasure Coast Legal Trust Acc Seascape Cluster -vs- Claudia 75,031.93 00481138 Villas of Torino Owner, LLC DB Villas of Torino Owner -vs- Ja 3,342.36 FUND TOTAL: 356,981.96 09/05/25 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #49- 30-AUG-2025 TO 05-SEP-2025 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL 00481094 Erickson, Timothy Carl Bond Refund 2025MM001076 - Kar 1,000.00 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$05OF92000001 &sess_id=9230662&user_name=CHADWICKW 5/7 9/5/25, 3:48 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$050F92000001&sess_id=9230662&user_name=CHADWICKW 00481104 Holtzman, Lane 00481110 Kelley, Charles Allen 00481129 Sousa, Jose 00481144 Wollner, Ellen Sue 00481145 Wrobel, albert Joseph 00481146 young, Edward David 00481147 Young, Edward David 00481148 Young, Edward David Bond Refund 2025MM001832 - Tyl Bond Refund 2025CF000975 - Pam Bond Refund 2025MM000613 - Jos Bond Refund 2025MM001885 - Rya Bond Refund 2025MM001794 - Alb Bond Refund 2025CF001234 - Edw Bond Refund 2025CF001234 - Edw Bond Refund 2025CF001234 - Edw FUND TOTAL: 09/05/25 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #49- 30-AUG-2025 TO 05-SEP-2025 FUND: 696 - COC-Ordinary Witness Fee CHECK VENDOR 00481080 American Express - BTA PURPOSE Airfare 9/14-16 N Campos St v Airfare 9/8-11 W Mullan St v S Airfare 9/14-18 D Carmichael S CHECK TOTAL: FUND TOTAL: 09/05/25 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #49- 30-AUG-2025 TO 05-SEP-2025 FUND SUMMARY 500.00 3,500.00 200.00 500.00 500.00 811.00 934.00 1,000.00 8,945.00 PAGE 10 493.36 448.37 765.47 1,707.20 1,707.20 PAGE 1 FUND TITLE EXPENSES PAYROLL 050 General Fund -Fees Operations 224.80 0.00 055 General Fund -Clerk to Bd Operations 241.33 0.00 060 General Fund -Court Rel Operations 3,135.00 0.00 172 Information Technology 374.00 0.00 691 COCC Trust Fund 30,494.58 0.00 693 Court Registry Fund 356,981.96 0.00 695 Cash Bonds Fund 8,945.00 0.00 696 COC-Ordinary Witness Fee 1,707.20 0.00 https://banssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$05OF92000001 &sess_id=9230662&user_name=CHADWICKW 6/7 9/5/25, 3:48 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$050F92000001&sess_id=9230662&user_name=CHADWICKW GRAND TOTAL: 402,103.87 0.00 https://banssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$05OF92000001 &sess_id=9230662&user_name=CHADWICKW 7/7