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Home My WebLink About310/17/25, 2:19 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C35F0001&sess_id=9660977&user_name=CHADWICKW 10/17/25 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025 FUND: 050 - General Fund -Fees Operations CHECK VENDOR PURPOSE 10010433 SMI Systems & Methods Inc September 2025 CDU Reimbursabl 00481480 American Express Leaders on the Links Ticket 10 2025 FCCC Fall 10/21-10/24 St Media Marketing Media Marketing CHECK TOTAL: H0011844 Fla Retirement System Sep 2025 Retirement H0011845 Florida Department of Revenue Passport Photos/Wedding Sales H0011849 Internal Revenue Service Social Security Taxes Payable Social Security Taxes Payable CHECK TOTAL: FUND TOTAL: PAGE 1 10/17/25 ST. LUCIE COUNTY - CLERK PAGE FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025 FUND: 055 - General Fund -Clerk to Bd Operations TOTAL 514.78 151.87 320.00 74.00 15.00 560.87 17,046.80 625.48 770.24 3,293.14 4,063.38 22,811.31 2 CHECK VENDOR PURPOSE TOTAL 00481480 American Express GAAP Update Webinar 11/06/2025 150.00 H0011844 Fla Retirement System Sep 2025 Retirement 21,524.75 H0011849 Internal Revenue Service Social Security Taxes Payable 4,812.94 Social Security Taxes Payable 1,125.61 CHECK TOTAL: 5,938.55 FUND TOTAL: 27,613.30 10/17/25 ST. LUCIE COUNTY - CLERK PAGE 3 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C35F0001 &sess_id=9660977&user_name=CHADWICKW 1/9 10/17/25, 2:19 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C35F0001&sess_id=9660977&user_name=CHADWICKW FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE TOTAL 00481480 American Express Supply Order 30.31 CCOC Case Weights Workshop 12/ 300.00 CCOC Case Weights 12/11/25 Day 100.00 CCOC Case Weights 12/11/25 Day 300.00 2025 FCCC Fall 10/21-10/24 St 320.00 2025 FCCC Fall 10/21-10/24 St 320.00 2025 FCCC Fall 10/21-10/24/25 960.00 Postage Machine Ink 213.24 Postage Machine Ink 213.24 Supply Order 106.37 CHECK TOTAL: 2,863.16 00481508 Monterosso, Daniela Jury Replenishment 2,175.00 H0011844 Fla Retirement System Sep 2025 Retirement 48,961.23 H0011849 Internal Revenue Service Social Security Taxes Payable 8,994.58 Social Security Taxes Payable 2,103.51 CHECK TOTAL: 11,098.09 FUND TOTAL: 65,097.48 10/17/25 ST. LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025 FUND: 172 - Information Technology CHECK VENDOR PURPOSE TOTAL H0011844 Fla Retirement System Sep 2025 Retirement 5,867.52 H0011849 Internal Revenue Service Social Security Taxes Payable 1,525.26 Social Security Taxes Payable 356.70 CHECK TOTAL: 1,881.96 FUND TOTAL: 7,749.48 10/17/25 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025 https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C35F0001 &sess_id=9660977&user_name=CHADWICKW 2/9 10/17/25, 2:19 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C35F0001&sess_id=9660977&user_name=CHADWICKW FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL !0010427 City Of Fort Pierce Lien 3,865.63 !0010428 City Of Fort Pierce Month Ending September 2025 29.97 Month Ending September 2025 672.27 Month Ending September 2025 95.39 Month Ending September 2025 1,929.04 Month Ending September 2025 15.73 Month Ending September 2025 5,663.51 CHECK TOTAL: 8,405.91 10010429 City Of Port St Lucie Month Ending September 2025 302.31 Month Ending September 2025 840.37 Month Ending September 2025 3,375.77 Month Ending September 2025 1,695.92 Month Ending September 2025 35,614.60 Month Ending September 2025 503.03 Month Ending September 2025 84.44 Month Ending September 2025 3,918.46 CHECK TOTAL: 46,334.90 10010434 St Lucie Co Board of Commissio Month Ending September 2025 291.49 Month Ending September 2025 9,403.20 Month Ending September 2025 24,020.12 Month Ending September 2025 90,433.34 Month Ending September 2025 50.74 Month Ending September 2025 60.00 Month Ending September 2025 95.00 Month Ending September 2025 7,952.88 Month Ending September 2025 14,275.54 Month Ending September 2025 290.96 Month Ending September 2025 4,181.34 Month Ending September 2025 982.29 Month Ending September 2025 410.42 Month Ending September 2025 4,090.57 Month Ending September 2025 2,615.39 Month Ending September 2025 7,242.73 Month Ending September 2025 27,319.33 Month Ending September 2025 875.17 Month Ending September 2025 1,976.51 Month Ending September 2025 63,902.14 Month Ending September 2025 79.54 CHECK TOTAL: 260,548.70 10010435 St Lucie County Sheriff Depart Sheriff Fee - Post Situs 40.00 Sheriff Fee - Carlos 3 Petit-F 40.00 https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C35F0001 &sess_id=9660977&user_name=CHADWICKW 3/9 10/17/25, 2:19 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C35F0001&sess_id=9660977&user_name=CHADWICKW Sheriff Fee - Post Situs 40.00 10/17/25 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 10010435 - Continued Sheriff Fee - Raymond A Mora 40.00 Sheriff Fee - Raymond A Mora 40.00 Sheriff Fee - Peter A Mora 40.00 Sheriff Fee - Peter A Mora 40.00 Sheriff Fee - Peter A Mora 40.00 Sheriff Fee - Post Situs 40.00 Sheriff Fee - Leticia Knowles 40.00 Sheriff Fee - Letitia Knowles 40.00 Sheriff Fee - Letitia Knowles 40.00 Sheriff Fee - Letitia Knowles 40.00 Sheriff Fee - Letitia Knowles 40.00 Sheriff Fee - Letitia Knowles 40.00 Sheriff Fee - Letitia Knowles 40.00 Sheriff Fee - Letitia Knowles 40.00 Sheriff Fee - Juan F Rivera 40.00 Sheriff Fee - Juan F Rivera 40.00 Sheriff Fee - Juan F Rivera 40.00 Sheriff Fee - Whispering Creek 40.00 Sheriff Fee - Whispering Creek 40.00 Sheriff Fee - Whispering Creek 40.00 Sheriff Fee - Miriam E Hawes ( 40.00 Sheriff Fee - Post Situs 40.00 Sheriff Fee - Ella M Donaldson 40.00 Sheriff Fee - Samuel Donaldson 40.00 Sheriff Fee - Estate Of Ella M 40.00 Sheriff Fee - Post Situs 40.00 Sheriff Fee - Erica R Blankenb 40.00 Sheriff Fee - Estate of Erica 40.00 Sheriff Fee - Post Situs 40.00 Sheriff Fee - Norris Copeland 40.00 Sheriff Fee - Post Situs 40.00 Sheriff Fee - Sharon McGrue 40.00 Sheriff Fee - Post Situs 40.00 Sheriff Fee - Georges Dustin H 40.00 Sheriff Fee - Post Situs 40.00 Sheriff Fee - Rodney King 40.00 Sheriff Fee - Rodney King 40.00 Sheriff Fee - Ibis King 40.00 Sheriff Fee - Iris D Wouldard- 40.00 https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C35F0001 &sess_id=9660977&user_name=CHADWICKW 4/9 10/17/25, 2:19 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C35F0001&sess_id=9660977&user_name=CHADWICKW Sheriff Fee - Estate of Cheste 40.00 Sheriff Fee - Sarah Williams J 40.00 Sheriff Fee - Sarah Williams J 40.00 Sheriff Fee - Sarah Williams J 40.00 Sheriff Fee - Sarah Williams J 40.00 Sheriff Fee - Sarah Williams J 40.00 Sheriff Fee - Sarah Williams J 40.00 10/17/25 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR 10010435 - Continued PAGE 7 PURPOSE TOTAL Sheriff Fee - Willie E Jones 40.00 Sheriff Fee - Willie E Jones 40.00 Sheriff Fee - Willie E Jones 40.00 Sheriff Fee - Willie E Jones 40.00 Sheriff Fee - Willie E Jones 40.00 Sheriff Fee - Willie E Jones 40.00 Sheriff Fee - Bernita A Johnso 40.00 Sheriff Fee - Bernita A Johnso 40.00 Sheriff Fee - Bernita A Carswe 40.00 Sheriff Fee - Charles E Carswe 40.00 Sheriff Fee - Post Situs 40.00 Sheriff Fee - Florence Jarboe 40.00 Sheriff Fee - Post Situs 40.00 Sheriff Fee - Robert D Osteen 40.00 Sheriff Fee - Caren J Osteen 40.00 Sheriff Fee - Robert Duke Oste 40.00 Sheriff Fee - Rigoberto Diaz P 40.00 Sheriff Fee - Rigoberto Diaz P 40.00 Sheriff Fee - Rigoberto Diaz P 40.00 Sheriff Fee - Post Situs 40.00 Sheriff Fee - Roger Walter 40.00 CHECK TOTAL: 2,800.00 10010436 St Lucie County Sheriff Depart Month Ending September 2025 5,436.41 Month Ending September 2025 2,668.82 CHECK TOTAL: 8,105.23 00481479 Alvey, Joseph 562011CF000462A Restitution Pm 5.97 00481482 Brito Surplus Funds As Assigne Surplus 14,398.43 00481483 Burr & Forman LLP 562025CA002121 Refund Overpaym 14.00 https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C35F0001 &sess_id=9660977&user_name=CHADWICKW 5/9 10/17/25, 2:19 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C35F0001&sess_id=9660977&user_name=CHADWICKW 00481484 C.O.R.E. PROGRAM Month Ending September 2025 40.00 00481485 City Of Fort Pierce 562018CJ000757A Restitution Pa 26.50 00481486 City Of Fort Pierce Lien 6,135.18 00481487 Cook, Matthew M 56202OC3000212A Restitution Pa 26.50 00481489 Darshan Patil Real Auction Refund 15,050.00 00481491 Early Learning Coalition of St 562017CF002769A Restitution Pa 26.50 00481492 Ebox Solution, Inc. Real Auction Refund 4,200.00 10/17/25 ST. LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00481493 Ervin, February N 562022CJ000909A Restitution Pa 26.50 00481494 FLORIDA HIGHWAY PATROL Month Ending September 2025 44.55 Month Ending September 2025 597.93 CHECK TOTAL: 642.48 00481496 High Point of Fort Pierce Cond Lien 5,342.00 00481497 Horner Express 562018CF003023A Restitution Pm 109.90 00481500 Indian River County Sheriff De Sheriff Fee - Juan F Rivera 40.00 Sheriff Fee - Whispering Creek 40.00 Sheriff Fee - Whispering Creek 40.00 CHECK TOTAL: 120.00 00481501 Jordan, Michael 562011CF000462A Restitution Pm 8.87 00481503 Lawnwood Pavillion 562019CF000680A Restitution Pa 26.50 00481504 Le, Paul 562011CF000462A Restitution Pm 11.66 00481505 Martin County Sheriff Dept Sheriff Fee - Indian River 136 40.00 00481506 Mckinnon & Hamilton PLLC 562025CCO03053 Refund Overpaym 140.00 00481509 Palm Beach County Sheriff Depa Sheriff Fee - Carlos J Petit-F 40.00 Sheriff Fee - Raymond A Mora 40.00 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C35F0001 &sess_id=9660977&user_name=CHADWICKW 6/9 10/17/25, 2:19 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C35F0001&sess_id=9660977&user_name=CHADWICKW Sheriff Fee - Tommasi Holdings 40.00 Sheriff Fee - Tommasi Holdings 40.00 CHECK TOTAL: 160.00 00481510 Petit -Jean, Raven 562008CJ002142A Restitution Pa 96.50 00481512 Premier Key Auctions LLC Real Auction Refund 13,300.00 00481513 Raquel Velazquez Aguasvivas Real Auction Refund 11,500.00 00481514 Rolfe & Lobello, PA 562025CC004169 Refund Overpaym 12.01 00481515 Sheriff of Seminole County Sheriff Fee - American Pride P 40.00 Sheriff Fee - American Pride P 40.00 Sheriff Fee - American Pride P 40.00 Sheriff Fee - American Pride P 40.00 CHECK TOTAL: 160.00 00481516 Springsteen, Dawn M 562009CF000286A Restitution Pm 28.54 10/17/25 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00481517 Stross Law Firm, PA 562025CP001209 Refund Overpaym 110.00 00481519 The Hartford 562018CF003023A Restitution Pm 36.60 00481523 Vikas Gupta Real Auction Refund 70,000.00 H0011854 MyFloridaCounty.com EPortal Refunds September 2025 750.00 H0011855 Office of Attorney General Vic 562006CF000418A Restitution Pm 26.50 FUND TOTAL: 472,631.51 10/17/25 ST. LUCIE COUNTY - CLERK PAGE 10 FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00481476 A All Major Brands Corp A All Major Brand Corp -vs -Caro 2,854.32 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C35F0001 &sess_id=9660977&user_name=CHADWICKW 7/9 10/17/25, 2:19 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C35F0001&sess_id=9660977&user_name=CHADWICKW 00481488 Country Cove MHP LLC Country Cove MHP LLC -vs- Farm 1,528.70 00481490 Dollar Transfer & Financial Se Dollar Transfer & Financial -vs 1,000.00 00481518 Tangelo MHC LLC Tangelo MHC LLC -vs- Soto Hern 5,312.81 00481520 The Recovery Agents LLC Nationstar Mortgage-vs-Clarenc 116,859.71 00481524 William Wong PA Attorney Deutsche Bank National Trust C 57,988.90 FUND TOTAL: 185,544.44 10/17/25 ST. LUCIE COUNTY - CLERK PAGE 11 FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL 00481477 Alvarez Alvarez, Juan Pablo Bond Refund 2025CT000008 - Jua 150.00 00481478 Alvarez Alvarez, Juan Pablo Bond Refund 2025CT000008 - Jua 500.00 00481498 Howard, Charles G Bond Refund 2025MM002080 - Mel 1,000.00 00481502 Kerr, Oliver Aaron BondRefund 2025MM002298-Terry- 500.00 00481521 Tobias, Rick Allen Bond Refund 2025CT000988 - Jar 500.00 FUND TOTAL: 2,650.00 10/17/25 ST. LUCIE COUNTY - CLERK PAGE 12 FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025 FUND: 696 - COC-Ordinary Witness Fee CHECK VENDOR PURPOSE TOTAL 00481481 American Express - BTA Airfare 9/14-9/16 D Carmichael 646.96 Airfare 9/25 J Reveron St v Es 569.19 CHECK TOTAL: 1,216.15 00481495 Heather Schutte Per Diem 6/17-6/19/25 St v S M 287.64 00481499 Hutchinson Island Plaza Hotel Inv# 23355 Mindy Moran 10/5-10 220.00 https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C35F0001 &sess_id=9660977&user_name=CHADWICKW 8/9 10/17/25, 2:19 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C35F0001&sess_id=9660977&user_name=CHADWICKW 00481507 Mindy Moran Per Diem 10/5-10/7/25 St v B M 54.03 00481522 Victim Servcies Advance M Moran St v B Miller 60.00 FUND TOTAL: 1,837.82 10/17/25 ST. LUCIE COUNTY - CLERK PAGE 13 FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL H0011844 Fla Retirement System Sep 2025 Retirement 16,881.95 H0011846 Florida Department of State State of Florida Child Support 282.00 State of Florida Child Support 3.00 CHECK TOTAL: 285.00 H0011849 Internal Revenue Service Social Security Taxes Payable 4,356.00 Social Security Taxes Payable 18,625.68 Social Security Taxes Payable 21,762.42 CHECK TOTAL: 44,744.10 H0011853 The Lincoln National Life Insu Deferred Compensation 5,103.93 Deferred Compensation 308.50 CHECK TOTAL: 5,412.43 FUND TOTAL: 67,323.48 10/17/25 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #3 - 11-OCT-2025 TO 17-OCT-2025 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund -Fees Operations 22,811.31 0.00 055 General Fund -Clerk to Bd Operations 27,613.30 0.00 060 General Fund -Court Rel Operations 65,097.48 0.00 172 Information Technology 7,749.48 0.00 691 COCC Trust Fund 472,631.51 0.00 693 Court Registry Fund 185,544.44 0.00 695 Cash Bonds Fund 2,650.00 0.00 696 COC-Ordinary Witness Fee 1,837.82 0.00 801 Bank Fund 67,323.48 0.00 GRAND TOTAL: 853,258.82 0.00 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C35F0001 &sess_id=9660977&user_name=CHADWICKW 9/9