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Home My WebLink About529/26/25, 3:25 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C38F0001&sess_id=9441235&user_name=CHADWICKW 09/26/25 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #52- 20-SEP-2025 TO 26-SEP-2025 FUND: 050 - General Fund -Fees Operations CHECK VENDOR PURPOSE TOTAL 10010396 Miller, Michelle R 9/23/2025 Food / Decor 860.63 !0010399 Kyocera Document Solutions Sou Payment Center Copier Maint Fe 0.00 !0010400 St Lucie Co Board of Commissio August 2025 Material Center Ch 60.20 !0010403 Triedata Inc Ecertified Records August'25 C 1,338.00 Ecertified Records August'25 C 528.46 CHECK TOTAL: 1,866.46 00481283 All Points Direct SLW County Civil Shredding Ser 0.00 Board Finance Shredding 18.39 Board Finance Shredding 18.39 CHECK TOTAL: 36.78 00481286 B1ueTriton Brands Inc Jury Bottled Water/Supplies 143.09 H0011840 Internal Revenue Service Social Security Taxes Payable 3,103.86 Social Security Taxes Payable 725.91 CHECK TOTAL: 3,829.77 FUND TOTAL: 6,796.93 09/26/25 ST. LUCIE COUNTY - CLERK PAGE 2 FZABWARR WARRANT LIST #52- 20-SEP-2025 TO 26-SEP-2025 FUND: 055 - General Fund -Clerk to Bd Operations CHECK VENDOR PURPOSE TOTAL !0010399 Kyocera Document Solutions Sou Payment Center Copier Maint Fe 14.16 10010400 St Lucie Co Board of Commissio Fuel Charges for the Month of 35.14 Fuel Charges for the Month of 48.13 Fuel Charges for the Month of 25.51 Fuel Charges for the Month of 133.53 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C38F0001 &sess_id=9441235&user_name=CHADWICKW 1 /10 9/26/25, 3:25 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C38F0001&sess_id=9441235&user_name=CHADWICKW Fuel Charges for the Month of 258.18 Fuel Charges for the Month of 26.07 Fuel Charges for the month of 38.00 CHECK TOTAL: 564.56 00481283 All Points Direct 00481286 B1ueTriton Brands Inc SLW County Civil Shredding Ser Board Finance Shredding Board Finance Shredding CHECK TOTAL: Jury Bottled Water/Supplies H0011840 Internal Revenue Service Social Security Taxes Payable Social Security Taxes Payable CHECK TOTAL: FUND TOTAL: 09/26/25 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #52- 20-SEP-2025 TO 26-SEP-2025 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE 10010399 Kyocera Document Solutions Sou Payment Center Copier Maint Fe Payment Center Copier Maint Fe Payment Center Copier Maint Fe Payment Center Copier Maint Fe Payment Center Copier Maint Fe Payment Center Copier Maint Fe Payment Center Copier Maint Fe Payment Center Copier Maint Fe Payment Center Copier Maint Fe Payment Center Copier Maint Fe CHECK TOTAL: 10010402 Treasure Coast JJ LLC dba Jimm Jurors Meals for 08/21/2025 Ca 10010403 Triedata Inc Ecertified Records August'25 C Ecertified Records August'25 C CHECK TOTAL: 0.00 36.83 36.83 73.66 186.46 1,057.08 4,520.07 5,577.15 6,415.99 PAGE 3 TOTAL 100.13 1,247.08 528.46 1,775.54 00481283 All Points Direct SLW County Civil Shredding Ser 0.00 SLW County Civil Shredding Ser 0.00 SLW County Civil Shredding Ser 37.31 SLW County Civil Shredding Ser 37.32 SLW County Civil Shredding Ser 0.00 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C38F0001 &sess_id=9441235&user_name=CHADWICKW 2/10 9/26/25, 3:25 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C38F0001&sess_id=9441235&user_name=CHADWICKW SLW County Civil Shredding Ser 0.00 SLW County Civil Shredding Ser 0.00 SLW County Civil Shredding Ser 0.00 SLW County Civil Shredding Ser 0.00 SLW County Civil Shredding Ser 0.00 SLW County Civil Shredding Ser 0.00 Board Finance Shredding 0.00 Board Finance Shredding 0.00 Board Finance Shredding 0.00 Board Finance Shredding 0.00 Board Finance Shredding 18.39 Board Finance Shredding 18.39 Board Finance Shredding 18.39 Board Finance Shredding 18.39 Board Finance Shredding 0.00 Board Finance Shredding 18.39 Board Finance Shredding 0.00 Board Finance Shredding 0.00 Board Finance Shredding 0.00 Board Finance Shredding 0.00 Board Finance Shredding 0.00 Board Finance Shredding 0.00 Board Finance Shredding 18.39 09/26/25 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #52- 20-SEP-2025 TO 26-SEP-2025 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE 00481283 - Continued 00481286 B1ueTriton Brands Inc 00481316 Juice A Peel LLC 00481329 Monterosso, Daniela H0011840 Internal Revenue Service Board Finance Shredding Board Finance Shredding Board Finance Shredding Board Finance Shredding Board Finance Shredding CHECK TOTAL: Jury Bottled Water/Supplies Juror Meals Jury Replenishment Social Security Taxes Payable Social Security Taxes Payable CHECK TOTAL: PAGE 4 TOTAL 0.00 18.39 18.39 18.39 18.39 258.53 97.12 :M M 9,009.09 2,106.97 11,116.06 https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C38F0001 &sess_id=9441235&user_name=CHADWICKW 3/10 9/26/25, 3:25 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C38F0001&sess_id=9441235&user_name=CHADWICKW FUND TOTAL: 17,861.18 09/26/25 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #52- 20-SEP-2025 TO 26-SEP-2025 FUND: 172 - Information Technology CHECK VENDOR PURPOSE TOTAL !0010400 St Lucie Co Board of Commissio Fuel Charges for the Month of 157.90 H0011837 Gupta, Shashvat ERP Makers IT Contracted Work 15575.00 H0011838 Gupta, Shashvat ERP Makers IT Contracted Work 2,250.00 H0011839 Gupta, Shashvat ERP Makers IT Contracted Work 1,800.00 H0011840 Internal Revenue Service Social Security Taxes Payable 1,149.83 Social Security Taxes Payable 268.98 CHECK TOTAL: 1,418.81 FUND TOTAL: 7,201.71 09/26/25 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #52- 20-SEP-2025 TO 26-SEP-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL !0010401 St Lucie County Sheriff Depart Sheriff Fee - Post Situs 40.00 Sheriff Fee - Jot And Tittle V 40.00 Sheriff Fee - Jot And Tittle V 40.00 Sheriff Fee - Post Situs 40.00 Sheriff Fee - Junior Smith 40.00 Sheriff Fee - Janet Smith 40.00 Sheriff Fee - Janet Smith 40.00 Sheriff Fee - Janet Smith 40.00 Sheriff Fee - Post Situs 40.00 Sheriff Fee - James T Manson 40.00 Sheriff Fee - James T Manson I 40.00 Sheriff Fee - Michael J Stear 40.00 Sheriff Fee - Michael J Stear 40.00 Sheriff Fee - Post Situs 40.00 Sheriff Fee - Jennifer Matias 40.00 Sheriff Fee - Jennifer Matias 40.00 Sheriff Fee - Jennifer Matias 40.00 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C38F0001 &sess_id=9441235&user_name=CHADWICKW 4/10 9/26/25, 3:25 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C38F0001&sess_id=9441235&user_name=CHADWICKW Sheriff Fee - Post Situs 40.00 Sheriff Fee - Todd Slaughter 40.00 Sheriff Fee - Savanna Preserve 40.00 Sheriff Fee - Post Situs 40.00 Sheriff Fee - Nancy P MCalpin 40.00 Sheriff Fee - Post Situs 40.00 Sheriff Fee - Phyllis Frank 40.00 Sheriff Fee - Neil Frank 40.00 Sheriff Fee - Neil Frank 40.00 CHECK TOTAL: 1,040.00 00481282 Alexis, Michael 562023C30002726 Restitution Pa 121.50 00481285 Big Trouble Bail Bonds Bond Refund 2025MM000296 - Cla 1,497.00 00481287 Broward Co Sheriff Dept Sheriff Fee - PSL Warehouse - 41.00 Sheriff Fee - M5 Construction 41.00 CHECK TOTAL: 82.00 00481288 Broward County Clerk of Courts Returned to Broward County/Not 300.00 00481290 Carmona, David 562020C3000067A Restitution Pa 80.53 00481291 Carter, Celia T 5620240000821C Restitution Pa 26.50 00481292 Casciano, Mercades Bond Refund 2024CF000563 - Chr 4,997.00 00481293 Casciano, Mercades Bond Refund 2024CF000563 - Chr 4,997.00 00481294 Casciano, Mercades Bond Refund 2024CF000563 - Chr 4,997.00 09/26/25 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #52- 20-SEP-2025 TO 26-SEP-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00481296 City Of Fort Pierce 562000C3000037A Restitution Pa 26.50 00481297 Cooper, Ann M 562023C3000812A Restitution Pa 11.45 00481298 Da Salva, 3abueline R 562023C3000812A Restitution Pa 23.51 00481300 Delatour, Clement 562025DR002311 Refund Overpaym 30.00 00481305 Florida Department of Correcti 562021CF001058A Refund Overpay 2.53 562019CF002912 A Refund Overpa 2.54 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C38F0001&sess_id=9441235&user name=CHADWICKW 5/10 9/26/25, 3:25 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C38F0001&sess_id=9441235&user_name=CHADWICKW 562023CF000212A Refund Overpay 165.71 562018CF002363 A Refund Overpa 288.46 CHECK TOTAL: 459.24 00481306 Florida Tax Lien Management Refund to Certificate Holder 236.98 Refund to Certificate Holder 2,285.68 Unused Application Refund 17.00 Refund to Certificate Holder 1,952.26 Refund to Certificate Holder 176.40 Unused Application Refund 17.00 CHECK TOTAL: 4,685.32 00481311 Heffelfinger, Jennifer and Dav 562024C3000054B Restitution Pa 71.50 00481312 Holiday Home Builders Inc 562022CJ000932A Restitution Pa 46.50 00481313 Humphrey, Kassey 562025MM001144ARestitution Pmn 26.50 00481314 John Edgar Sherrard PA 562025DR002498 Refund Overpaym 108.00 00481315 Johnson, Patricia A 562020CF001047A Restitution Pm 21.50 00481317 Krauss, Arantxa Susana 562021DR000796 Refund Overpaym 50.00 00481318 Lawnwood Pavillion 562019CF000680A Restitution Pa 26.50 00481319 Lienzo LLC Real Auction Refund 1,150.00 00481326 Mahaney, Audrey E 562025CJ000168C Restitution Pa 200.00 00481327 Malave, Angel 562020C3000067A Restitution Pa 10.74 00481328 Miami -Dade County Sheriff Depa Sheriff Fee - Jot And Tittle V 41.00 Sheriff Fee - M5 Construction 41.00 CHECK TOTAL: 82.00 00481330 Mortimer, Jecholiah Deithrea 562025TR020948A Refund Overpay 113.00 09/26/25 ST. LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST #52- 20-SEP-2025 TO 26-SEP-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00481331 Mortimer, Jecholiah Deithrea 562025TR030949A Refund Overpay 116.00 00481336 Oquendo, Iris Cereida 562025TR024496A Refund Overpay 106.00 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C38F0001 &sess_id=9441235&user_name=CHADWICKW 6/10 9/26/25, 3:25 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C38F0001&sess_id=9441235&user_name=CHADWICKW 00481337 Pablo Bregolat Real Auction Refund 7,595.00 00481338 Palm Beach County Sheriff Depa Sheriff Fee - JWJ-2 LLC 40.00 Sheriff Fee - JWJ-2 LLC 40.00 Sheriff Fee - JWJ-2 LLC 40.00 CHECK TOTAL: 120.00 00481339 Penn Credit 562022TR007775A Refund Overpay 18.31 00481340 Petit Dieu, Willet 562025TR017361A Refund Overpay 60.00 00481341 Progressive Insurance 562016C3000424A Restitution Pa 26.50 00481342 Progressive Insurance 562016CJ000133A Restitution Pa 21.50 00481345 Publix 562025MM001726A Restitution Pm 25.00 00481346 Ramos, Marissa R 562020C3000464A Restitution Pa 26.50 00481347 Rhodes, Beau D 562020C3000067A Restitution Pa 5.23 00481348 Ricardo Braga Real Auction Refund 4,000.00 00481352 Sgarlato, Anthony R 562012CF002094 A Restitution P 26.50 00481355 Walgreens 562022CF001376A Restitution Pm 96.50 00481356 Walmart 562019CF001295D Restitution Pm 26.50 00481359 Yaney Cleaning Services LLC Real Auction Refund 4,000.00 H0011841 MyFloridaCounty.com EPortal Refunds August 2025 92.00 H0011842 Office of Attorney General Vic 56 20040000654 A Restitution 6.50 FUND TOTAL: 41,648.83 09/26/25 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #52- 20-SEP-2025 TO 26-SEP-2025 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00481289 Build LLC Transfer of Lien Bond Release 26,824.60 00481295 CitiBank NA Citibank NA -vs- MA Guadalupe 842.18 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C38F0001 &sess_id=9441235&user_name=CHADWICKW 7/10 9/26/25, 3:25 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C38F0001&sess_id=9441235&user_name=CHADWICKW 00481299 Deborah E Heinz Deborah E Heinz -vs- John Barg 1,100.00 00481304 Eric Wei -Ming Chen And Ting Ti Eric Wei Ming Chen/Ting Ting C 2,200.00 00481308 Gary Burt Gary Burt -vs- Maria 0 Delgado 7,999.00 00481349 Robertson, Anschutz, Schneid, US Bank Trust Company National 118,240.38 00481350 Rolfe & Lobello PA Garnishment Dep Fees Beneficia 100.00 Garnishment Dep Fees Household 200.00 Garnishment Dep Fees Hosehold 300.00 CHECK TOTAL: 600.00 00481351 Rosa Gonzalez And Nathanael Me Rosa Gonzalez/Nathanael Mejia 2,000.00 00481353 Village At Tradition LLC Village At Tradition LLC-vs-Je 2,637.00 00481354 Villas of Torino Owner, LLC Villas of Torino Owner, LLC-vs 2,901.50 FUND TOTAL: 165,344.66 09/26/25 ST. LUCIE COUNTY - CLERK PAGE 10 FZABWARR WARRANT LIST #52- 20-SEP-2025 TO 26-SEP-2025 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL 00481301 Durham, Debra Bond Refund 2024CF000408 - Ste 3,500.00 00481302 Dyer, Okeive Raymond Bond Refund 2025CT001593 - Kev 460.00 00481303 Erbe, Edmund T Bond Refund 2024CT001868 - Dav 1,000.00 00481307 Francisco Marcos Aguirre, Dolo Bond Refund 2025MM001846 - Dom 1,000.00 00481309 Gonzalez, Carlos Bond Refund 2025CF001837 Josue 2,500.00 00481310 Gonzalez, Carlos Bond Refund 2025CF001837 - Jos 150.00 00481320 Liss, Daniel Thomas Bond Refund 2025CF002114 - Nor 500.00 00481321 Liss, Daniel Thomas Bond Refund 2025CF002114 - Nor 2,500.00 00481322 Liss, Daniel Thomas Bond Refund 2025CF002114 - Nor 2,500.00 00481323 Liss, Daniel Thomas Bond Refund 562025CF002114-Nor 2,500.00 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C38F0001 &sess_id=9441235&user_name=CHADWICKW 8/10 9/26/25, 3:25 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C38F0001&sess_id=9441235&user_name=CHADWICKW 00481324 Loubriel, Natasha Vasquez Bond Refund 2022MM002515-Natas 250.00 00481325 Loubriel, Natasha Vasquez Bond Refund 2022MM002515-Natha 750.00 00481332 Newsome, Michael Bond Refund 2025MM002013 - Mic 500.00 00481333 Nick, Leslie Jones Bond Refund 2025MM001967 - Joa 1,500.00 00481334 Oborne, Thomas Bond Refund 2024MM002615 - Tho 1,000.00 00481335 Obrien, Steven Thomas Bond 33680 750.00 00481343 Proske, James Gerard Bond Refund 2025CT001197 - Jef 119.00 00481344 Proske, James Gerard Bond Refund 2025CT001197 - Jef 500.00 00481357 Wehrell, Jack Bond Refund 2024CF003199 - Mic 1,463.00 00481358 Wehrell, Jack Bond Refund 2024CF003199 - Mic 5,000.00 FUND TOTAL: 28,442.00 09/26/25 ST. LUCIE COUNTY - CLERK PAGE 11 FZABWARR WARRANT LIST #52- 20-SEP-2025 TO 26-SEP-2025 FUND: 696 - COC-Ordinary Witness Fee CHECK VENDOR PURPOSE TOTAL 00481284 American Express - BTA Airfare 9/12-15 W Mullan St v 178.01 Airfare 9/15-17 K Kummer St v 617.97 Airfare 9/14-17 D Carmichael S 140.00 CHECK TOTAL: 935.98 FUND TOTAL: 935.98 09/26/25 ST. LUCIE COUNTY - CLERK PAGE 12 FZABWARR WARRANT LIST #52- 20-SEP-2025 TO 26-SEP-2025 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL 10010398 HealthEquity Inc. Flexible Spending and Dep Care 1,848.94 H0011836 Florida Department of State State of Florida Child Support 282.00 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C38F0001&sess_id=9441235&user name=CHADWICKW 7!�[7 9/26/25, 3:25 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C38F0001&sess_id=9441235&user_name=CHADWICKW State of Florida Child Support 3.00 CHECK TOTAL: 285.00 H0011840 Internal Revenue Service Social Security Taxes Payable 17,782.85 Social Security Taxes Payable 20,930.06 Social Security Taxes Payable 4,158.94 CHECK TOTAL: 42,871.85 H0011843 The Lincoln National Life Insu Deferred Compensation 5,067.49 Deferred Compensation 308.50 CHECK TOTAL: 5,375.99 FUND TOTAL: 50,381.78 09/26/25 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #52- 20-SEP-2025 TO 26-SEP-2025 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund -Fees Operations 6,796.93 0.00 055 General Fund -Clerk to Ed Operations 6,415.99 0.00 060 General Fund -Court Rel Operations 17,861.18 0.00 172 Information Technology 7,201.71 0.00 691 COCC Trust Fund 41,648.83 0.00 693 Court Registry Fund 165,344.66 0.00 695 Cash Bonds Fund 28,442.00 0.00 696 COC-Ordinary Witness Fee 935.98 0.00 801 Bank Fund 50,381.78 0.00 GRAND TOTAL: 325,029.06 0.00 https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C38F0001 &sess_id=9441235&user_name=CHADWICKW 10/10