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9/19/25, 2:32 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0613146F0001&sess_id=9369120&user_name=CHADWICKW 09/19/25 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 050 - General Fund -Fees Operations CHECK VENDOR PURPOSE TOTAL 10010387 AGPB LLC dba Alpha Graphics of Post Cards for Monthly New Vot 325.11 Post Cards for Monthly New Vot 299.84 CHECK TOTAL: 624.95 !0010390 Gannett Media Corp dba Gannett Advertising 5,830.00 !0010391 Harris Recording Solutions Tribute Per Case August 2025 2,500.16 00481210 American Express Inservice Day Supplies 78.82 Outside Weddings Microphone 75.99 Outside Wedding Speakers 149.99 Scanner Roller Repair Kits 93.00 Wedding Chapel Decor 191.37 PHONES 1,621.04 Sales Tax Refunded Outreach Ba 26.11- Email Subscriptions 10/1/2024- 240.00 Printer Toner 357.58 Wedding Chapel Decor for Hallo 153.95 Jury Bottled Water/Supplies 208.15 Supply Order 3.74 Supply Order 20.44 9/11 Luncheon Ticket 25.00 Gala Awards 278.16 Click-N-Ship Passport Mailing 1,134.00 Business Cards for Probate/Com 46.99 Email Campaigns 74.00 Social Media Campaigns 15.00 CHECK TOTAL: 4,741.11 H0011834 Florida Department of Revenue Passport Photos/Wedding Keepsa 487.67 FUND TOTAL: 14,183.89 09/19/25 ST. LUCIE COUNTY - CLERK PAGE 2 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 https://banssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0613146F0001 &sess_id=9369120&user_name=CHADWICKW 1 /10 9/19/25, 2:32 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0613146F0001&sess_id=9369120&user_name=CHADWICKW FUND: 055 - General Fund -Clerk to Bd Operations CHECK VENDOR PURPOSE !0010390 Gannett Media Corp dba Gannett Advertising 10010392 Lexis Nexis Monthly Services for Guardians 00481210 American Express Return Drop off Conf. of 2 pcs A/P Check Envelopes Co and Cle TV Monitor Wall Mounts Computer Privacy Screens Foss Grant Management Bootcamp Key Payroll Impacts 2025 Jury Bottled Water/Supplies Courier Van Washes Supply Order Domestic Vio Emergency Phone C CHECK TOTAL: FUND TOTAL: 09/19/25 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE 10010392 Lexis Nexis Admin License for Research Per Admin License for Research Per Traffic Texting Services- Cita CHECK TOTAL: TOTAL 98.04 85.64 14.24- 194.00 79.94 140.20 497.00 99.00 423.97 20.00 38.64 7.31- 1,471.20 1,654.88 PAGE 3 TOTAL 120.00 120.00 474.27 714.27 00481210 American Express CHAIRS 1,111.98 TABLES 2,822.44 TV Monitor Mounts Jury Room 209.93 A/P Check Envelopes Co and Cle 194.00 Ear Pads for Headphones 13.67 2 Headset Headbands 55.32 Stapler for Juror Questionaire 31.98 Replacement Microphone 73.98 Supply Order 15.15 Court Tech Conf Kansas MO 9/15 28.49 2 Ink Cartridges for Mailroom 213.24 Jury Bottled Water/Supplies 41.57 Supply Order 212.74 Supply Order 48.10 https://banssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0613146F0001 &sess_id=9369120&user_name=CHADWICKW 2/10 9/19/25, 2:32 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0613146F0001&sess_id=9369120&user_name=CHADWICKW Supply Order 155.04 Supply Order 10.40 Supply Order 21.72 Printer Toners 143.73 Clerk Miller Business Cards 38.98 Business Cards for Probate/Com 70.99 CHECK TOTAL: 5,513.45 00481225 Crenshaw, Oscar F Half of Interest Earned on Reg 109.23 00481227 Daniels, Ross Half of Interest Earned on Reg 109.24 00481260 Monterosso, Daniela Jury Replenishment 2,310.00 FUND TOTAL: 8,756.19 09/19/25 ST. LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 172 - Information Technology CHECK VENDOR PURPOSE TOTAL 00481210 American Express Renewal Clerk Website Support 62.84 Simple Storage Service/Cloud B 564.81 DNS Queries 13.02 Failover/System Monitoring lyr 105.95 Court Tech Conf '25 Kansas MO 1,400.76 2 Domain Registration Renewals 335.88 Court Tech Conf Kansas MO 9/15 1,100.00 Court Tech Conf Kansas MO 9/15 1,100.00 Court Tech Conf Kansas 9/15-9/ 1,100.00 Court Tech Conf '25 Kansas MO 1,099.98 CHECK TOTAL: 6,883.24 FUND TOTAL: 6,883.24 09/19/25 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 10010384 Veatch Jalil, Jessica M 562018C3000240A Restitution Pa 26.50 10010385 Wheaton, Devin 5620110001258A Restitution Pa 43.25 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0613146F0001 &sess_id=9369120&user_name=CHADWICKW 3/10 9/19/25, 2:32 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0613146F0001 &sess_id=9369120&user_name=CHADWICKW 10010388 City Of Fort Pierce Month Ending August 2025 37.46 Month Ending August 2025 703.37 Month Ending August 2025 104.94 Month Ending August 2025 5,221.15 Month Ending August 2025 2,220.04 Month Ending August 2025 14.38 CHECK TOTAL: 8,301.34 !0010389 City Of Port St Lucie Month Ending August 2025 211.41 Month Ending August 2025 700.59 Month Ending August 2025 118.94 Month Ending August 2025 40.32 Month Ending August 2025 3,639.96 Month Ending August 2025 31,500.36 Month Ending August 2025 994.92 Month Ending August 2025 3,153.78 CHECK TOTAL: 40,360.28 !0010393 St Lucie Co Board of Commissio Month Ending August 2025 6,830.47 Month Ending August 2025 26,389.74 Month Ending August 2025 950.59 Month Ending August 2025 2,932.87 Month Ending August 2025 60,170.00 Month Ending August 2025 216.80 Month Ending August 2025 2,552.62 Month Ending August 2025 2,315.10 Month Ending August 2025 481.65 Month Ending August 2025 1,722.70 Month Ending August 2025 5,526.82 Month Ending August 2025 248.78 Month Ending August 2025 310.00 Month Ending August 2025 7,636.85 Month Ending August 2025 13,436.13 Month Ending August 2025 9,552.42 Month Ending August 2025 26,640.10 Month Ending August 2025 86,402.49 Month Ending August 2025 75.00 Month Ending August 2025 80.00 CHECK TOTAL: 254,471.13 !0010394 St Lucie Co Tax Collector Tax Collector Fee 6.25 Tax Collector Fee 31.25 09/19/25 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 691 - COCC Trust Fund https://banssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0613146F0001 &sess_id=9369120&user_name=CHADWICKW 4/10 9/19/25, 2:32 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0613146F0001&sess_id=9369120&user_name=CHADWICKW CHECK VENDOR PURPOSE TOTAL 10010394 - Continued Tax Collector Fee 18.75 Tax Collector Fee 18.75 Tax Collector Fee 18.75 Tax Collector Fee 6.25 Tax Collector Fee 50.00 Tax Collector Fee 6.25 Tax Collector Fee 6.25 CHECK TOTAL: 162.50 10010395 St Lucie County Sheriff Depart Month Ending August 2025 5,766.15 Month Ending August 2025 2,264.52 CHECK TOTAL: 8,030.67 00481203 Acosta, Kendrick Urbano 562025TRO23807A Refund Overpay 103.00 00481204 Acosta, Kendrick Urbano 562025TRO23806A Refund Overpay 106.00 00481205 Agile Moving And Storage Corp Real Auction Refund 6,500.00 00481206 Alexis, Michael 562023CJ000272B Restitution Pa 91.50 00481207 Alfredo Garcia-Menocal PA Refund Overpayment Recording F 94.39 00481208 Alvey, Joseph 562011CF000462A Restitution Pm 26.50 00481209 Amador, Brianny 562024CJ000486C Restitution Pa 378.50 00481211 Andrea Lopes Real Auction Refund 500.00 00481212 Angel Home Builders LLC Real Auction Refund 2,995.00 00481213 Austin, Jason Michael 562017CF003387A Refund Overpay 42.00 00481214 Austin, Robert 562013DR000026 Refund Overpaym 99.00 00481215 Azozu LLC Real Auction Refund 68,005.00 00481216 Bare, Catherine 562021CJ000389A Restitution Pa 81.50 00481217 Buffalo Bill LLC Refund to Certificate Holder 5,161.93 Refund to Certificate Holder 514.87 Unused Application Refund 17.00 Refund to Certificate Holder 397.18 Refund to Certificate Holder 4,070.64 Unused Application Refund 17.00 CHECK TOTAL: 10,178.62 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0613146F0001 &sess_id=9369120&user_name=CHADWICKW 5/10 9/19/25, 2:32 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0613146F0001&sess_id=9369120&user_name=CHADWICKW 09/19/25 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00481218 Canal Tax LLC Refund to Certificate Holder 6,258.13 Refund to Certificate Holder 459.24 Unused Application Refund 17.00 CHECK TOTAL: 6,734.37 00481219 Casey York Real Auction Refund 5,000.00 00481220 Clement Dalatour 562025DR002311 Refund Overpaym 92.00 00481221 Colter, Thomas Luke 562025DR002108 Refund Overpaym 295.00 00481222 Cook, Matthew M 562020C3000212A Restitution Pa 26.50 00481224 Court Administration Month Ending August 2025 181.45 00481226 Dahlia Ramsaran 562025DR001487 Refund Overpaym 295.00 00481228 Darin Fox Real Auction Refund 50,000.00 00481229 David Neufer Real Auction Refund 10,500.00 00481233 Duran, Guillermina L 562023CJ000667A Restitution Pa 32.42 00481234 Early Learning Coalition of St 562017CF002769ARestitution Pay 86.50 00481235 Ebox Solution, Inc. Real Auction Refund 2,200.00 00481236 Edmonds, Philocles 562013CF000143ARestitutionPmnt 60.00 00481237 Ervin, February N 562022CJ000909A Restitution Pa 26.50 00481238 Florida Department of Correcti 562022CF002496A Refund Overpay 39.43 562024CF002272A Refund Overpay 50.00 CHECK TOTAL: 89.43 00481239 FLORIDA HIGHWAY PATROL Month Ending August 2025 1,105.75 00481241 GKI Ventures LLC Real Auction Refund 60,000.00 00481242 Griffith, Samson 5620110001140A Restitution Pa 26.50 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0613146F0001 &sess_id=9369120&user_name=CHADWICKW 6/10 9/19/25, 2:32 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0613146F0001&sess_id=9369120&user_name=CHADWICKW 00481243 Hale, Brandon Michael 562025GA000224 Refund Overpaym 400.00 00481244 Hale, Brandon Michael 562025MH000680 Refund Overpaym 231.00 00481245 Homesense 562024MM000967A Restitution Pm 146.50 09/19/25 ST. LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00481246 Honoria Tamez Real Auction Refund 1,500.00 00481247 Indian River County Sheriff De Month Ending August 2025 10.14 00481248 JBZ Consulting LLC Real Auction Refund 10,000.00 00481249 Jeudy, Diana 562014CF003200B Restitution Pm 26.50 00481250 Jimrusti, Phillip 562019CF002932A Restitution Pm 46.50 00481251 Joseph DeChiaro Real Auction Refund 8,500.00 00481252 Kim Fischer Real Auction Refund 2,750.90 00481253 Lasky, William 562021C3000141A Restitution Pa 21.50 00481254 Macias, Raul 562023CJ000667A Restitution Pa 24.08 00481255 Mark Thomas Real Auction Refund 25,000.00 00481256 Martin County Sheriff Dept Month Ending August 2025 55.45 00481257 McCabe, Weisberg & Conway, LLC 562025ca000022 Refund Overpaym 50.00 00481258 Miami -Dade County Sheriff Depa Sheriff Fee - Tarpon IV LLC 41.00 Sheriff Fee - Tarpon IV LLC 41.00 CHECK TOTAL: 82.00 00481259 Mills, Faustis S 562023C3000690B Restitution Pa 26.50 00481262 Northard, Lawanda M 562011C3001149A Restitution Pa 60.00 00481263 Palm Beach County Sheriff Depa Month Ending August 2025 10.99 https://banssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0613146F0001 &sess_id=9369120&user_name=CHADWICKW 7/10 9/19/25, 2:32 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0613146F0001&sess_id=9369120&user_name=CHADWICKW 00481264 Patel, Nayanaben M 562014CF001980A Restitution Pm 21.50 00481265 Pembroke Acres Real Auction Refund 640.00 00481267 Reese, Cedrick & Felycia 562006CJ000954 A Restitution P 26.50 00481268 Sally Daw Araujo Real Auction Refund 18,000.00 00481269 Samina Siraj Real Auction Refund 12,290.00 00481270 Sebastina Lara Real Auction Refund 1,505.00 00481271 Sharot, Lisa and Robert 562012CF003485A Restitution Pm 26.50 09/19/25 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00481272 Sizemore, Ruth 562013CF003124A Restitution Pm 31.50 00481274 South Florida Title Services Refund Overpayment Recording F 37.00 00481275 Stone, Lora R 562010CF002959A Restitution Pm 26.50 00481276 Tiffany And Bosco PA 562025CA001831 Refund Overpaym 25.00 00481277 Torkaman, Gholam R 562023CF001093A Restitution Pm 21.50 562023CF001093A Restitution Pm 26.50 CHECK TOTAL: 48.00 00481278 Treasure Coast Title & Escrow Refund Overpayment Recording F 75.00 00481279 Valente, Laura Ellen 562025TR023909A Refund Overpay 47.00 00481280 Vinmas Holdings LLC Refund to Certificate Holder 2,905.18 Refund to Certificate Holder 239.36 Unused Application Refund 17.00 Refund to Certificate Holder 252.18 Refund to Certificate Holder 3,014.62 Unused Application Refund 17.00 CHECK TOTAL: 6,445.34 00481281 Walmart 562025CF000465A Restitution Pm 69.38 H0011835 Office of Attorney General Vic 562006CF000418 A RESTITUTION P 26.50 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0613146F0001 &sess_id=9369120&user_name=CHADWICKW 8/10 9/19/25, 2:32 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0613146F0001&sess_id=9369120&user_name=CHADWICKW FUND TOTAL: 625,630.88 09/19/25 ST. LUCIE COUNTY - CLERK PAGE 10 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00481240 Get Liquid Funding LLC PHHMortgage Corporation -vs -Est 20,486.74 00481266 Portia B Scott, Chartered Trus PHH Mortgage Co - vs -Estate of 20,486.74 FUND TOTAL: 40,973.48 09/19/25 ST. LUCIE COUNTY - CLERK PAGE 11 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL 00481223 Corona, Martin Bond Refund 2025MM001990 Refun 1,000.00 00481230 Dowler, Heather Michele Bond Refund 2025MM000965 - Gle 500.00 00481231 Dunham, Erin Bond Refund 2024CT002535 - 1 3 3,342.00 00481232 Dunham, Erin Bond Refund 2024CT002535 - 3 3 5,000.00 00481261 Niacaris, Tanya Bond Refund 2025MM001349 Alexi 250.00 00481273 Smith, Melina Baye Bond Refund 2024MM002567 - Sha 1,000.00 FUND TOTAL: 11,092.00 09/19/25 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #51- 13-SEP-2025 TO 19-SEP-2025 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund -Fees Operations 14,183.89 0.00 055 General Fund -Clerk to Bd Operations 1,654.88 0.00 060 General Fund -Court Rel Operations 8,756.19 0.00 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0613146F0001 &sess_id=9369120&user_name=CHADWICKW 9/10 9/19/25, 2:32 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0613146F0001&sess_id=9369120&user_name=CHADWICKW 172 Information Technology 6,883.24 0.00 691 COCC Trust Fund 625,630.88 0.00 693 Court Registry Fund 40,973.48 0.00 695 Cash Bonds Fund 11,092.00 0.00 GRAND TOTAL: 709,174.56 0.00 https://banssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0613146F0001 &sess_id=9369120&user_name=CHADWICKW 10/10