Loading...
HomeMy WebLinkAbout611/7/25, 3:11 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$020C7B420001&sess_id=9871206&user_name=CHADWICKW 11/07/25 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025 FUND: 050 - General Fund -Fees Operations CHECK VENDOR PURPOSE TOTAL 10010460 Miller, Michelle R Hollloween Contest/Wedding Cha 73.96 !0010461 Monterosso, Daniela Holloween Contest Supplies 14.00 !0010466 Gannett Media Corp dba Gannett Tax Deed Notices of Applicatio 10,865.00 00481668 All Points Direct Shred Svcs Main Office-Bi-Week 18.39 H0011877 Internal Revenue Service Social Security Taxes Payable 753.02 Social Security Taxes Payable 3,219.78 CHECK TOTAL: 3,972.80 FUND TOTAL: 14,944.15 11/07/25 ST. LUCIE COUNTY - CLERK PAGE 2 FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025 FUND: 055 - General Fund -Clerk to Bd Operations CHECK VENDOR PURPOSE TOTAL 10010465 Digital Assurance Certificatio Annual Continuing Disclosure F 3,000.00 10010469 Kyocera Document Solutions Sou Copies/Maintenance Recording 20.04 00481668 All Points Direct Shred Svcs Main Office-Bi-Week 36.83 00481670 Bank of America Vera Smith Renewal 10/12/2025 79.95 Clerk Vehicle Car Washes 20.00 Finance Vehicle Washes 20.00 CHECK TOTAL: 119.95 00481719 Pinellas County Clerk Circuit 2024 PAFR 1,000 copies 1,415.55 H0011877 Internal Revenue Service Social Security Taxes Payable 4,750.59 Social Security Taxes Payable 1,111.03 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$02OC7B420001 &sess_id=9871206&user_name=CHADWICKW 1/8 11/7/25, 3:11 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$020C7B420001&sess_id=9871206&user_name=CHADWICKW CHECK TOTAL: 5,861.62 FUND TOTAL: 10,453.99 11/07/25 ST. LUCIE COUNTY - CLERK PAGE 3 FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE TOTAL 10010457 Blaha, Rose FCCC Fall St Augustine 10/20-1 156.00 10010458 Green, Tanya FCCC Fall St Augustine 10/20-1 156.00 10010469 Kyocera Document Solutions Sou Copy & Maintenance SClaims 12.42 Copy & Maintenance SClaims 12.41 Copies/Maintenance Family 49.13 CHECK TOTAL: 73.96 00481668 All Points Direct Shred Svcs Main Office-Bi-Week 18.39 Shred Svcs Main Office-Bi-Week 18.39 Shred Svcs Main Office-Bi-Week 18.39 Shred Svcs Main Office-Bi-Week 18.39 Shred Svcs Main Office-Bi-Week 18.39 Shredding Svc SLW Annex 37.32 Shredding Svc SLW Annex 37.31 CHECK TOTAL: 166.58 H0011877 Internal Revenue Service Social Security Taxes Payable 9,527.19 Social Security Taxes Payable 2,228.17 CHECK TOTAL: 11,755.36 FUND TOTAL: 12,307.90 11/07/25 ST. LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025 FUND: 172 - Information Technology CHECK VENDOR PURPOSE TOTAL !0010464 Dallas Digital Services LLC Web Hosting and Web Dev Suppor 374.00 00481670 Bank of America Chat Bot 13.13 H0011877 Internal Revenue Service Social Security Taxes Payable 206.16 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$02OC7B420001 &sess_id=9871206&user_name=CHADWICKW 2/8 11/7/25, 3:11 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$020C7B420001&sess_id=9871206&user_name=CHADWICKW Social Security Taxes Payable 881.52 CHECK TOTAL: 1,087.68 FUND TOTAL: 1,474.81 11/07/25 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 10010459 Herndon, Joe 562010CF001226A Restitution Pm 5.59 10010463 Crystal Lighting 562010CF001226A Restitution Pm 13.00 10010468 Joe's Electric of St Lucie Cou 562010CF001226A Restitution Pm 7.91 !0010470 St Lucie County Sheriff Depart Sheriff Fee - Post Situs 40.00 Sheriff Fee - Bogue Hill Prope 40.00 Sheriff Fee - Inlet Palms Owne 40.00 Sheriff Fee - Inlet Palms Owne 40.00 CHECK TOTAL: 160.00 00481669 ARJPR Consulting LLC Real Auction Refund 1,000.00 00481671 Bare, Catherine 562021C3000389A Restitution Pa 76.50 00481672 Benchmark Title & Escrow LLC Refund Overpayment Recording F 16.00 00481675 Broward Co Sheriff Dept Sheriff Fee - The Board of Tru 41.00 Sheriff Fee - Bogue Hill Prope 41.00 Sheriff Fee - Bogue Hill Prope 41.00 CHECK TOTAL: 123.00 00481676 Carmona, David 56202OC3000067A Restitution Pa 38.80 00481677 Carter, Celia T 562024CJ000821C Restitution Pa 36.50 00481678 City Of Fort Pierce 562024CJ000154A Restitution Pa 26.50 00481679 Cooper, Ann M 562023C3000812A Restitution Pa 11.44 00481680 Cordes, Christopher 562008CJ000769A Restitution Pa 26.50 00481682 Cruz, Arthur J 562022C3000319B Restitution Pa 73.42 00481683 Crystal Settlement Agency LLC Refund Overpayment Recording F 25.50 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$02OC7B420001 &sess_id=9871206&user_name=CHADWICKW 3/8 11/7/25, 3:11 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$020C7B420001&sess_id=9871206&user_name=CHADWICKW Refund Overpayment Recording F 33.00 CHECK TOTAL: 58.50 00481684 Da Salva, Jabueline R 562023CJ000812A Restitution Pa 23.52 00481685 David Stanley Surplus 14,896.42 00481686 Dejean, Jerry 562024C30007963A Restitution P 60.00 00481687 Dova Quality Real Auction Refund 1,340.00 11/07/25 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00481688 Duffy, Kristen 562024MM000915A Restitution Pm 21.50 00481689 Enterprise Rent A Car 562022CF000620A Restitution Pm 21.50 00481690 Eric Greenhow Real Auction Refund 20,000.00 00481691 Ervin, February N 562022C3000909A Restitution Pa 26.50 00481693 Florida Department of Correcti 562024CF001121A Refund Overpay 161.45 00481695 Grade Investments, LLC Real Auction Refund 5,100.00 00481697 Horner Express 562018CF003023A Restitution Pm 109.90 00481698 Humphrey, Kassey 562025MM001144ARestitution Pmn 36.50 00481699 Innovation Investments LLC Real Auction Refund 500.00 00481700 Jay Bennett Real Auction Refund 4,300.00 00481701 Jessie Griffin Real Auction Refund 5,000.00 00481702 Jeudy, Diana 562014CF003200B Restitution Pm 106.50 00481703 Johnson, Jeffrey 562019C3000079A Restitution Pa 56.50 00481704 Jose Oliveira Segundo Real Auction Refund 930.00 00481705 Keith Danks Real Auction Refund 50,000.00 https://banssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$02OC7B420001 &sess_id=9871206&user_name=CHADWICKW 4/8 11/7/25, 3:11 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$020C7B420001&sess_id=9871206&user_name=CHADWICKW 00481706 Kevin D Turton ESQ Lien 7,953.49 00481707 Lawnwood Pavillion 562019CF000680A Restitution Pm 26.50 00481708 Leon County Sheriff Department Sheriff Fee - The Board of Tru 40.00 Sheriff Fee - The Board of Tru 40.00 Sheriff Fee - The Board of Tru 40.00 CHECK TOTAL: 120.00 00481709 Louis, Leriante G 562020C3000476A Restitution Pa 26.50 00481710 Madalone, Christopher 562024C3000873A Restitution Pa 26.50 00481711 Malave, Angel 562020C3000067A Restitution Pa 5.18 00481712 Mary Stanley Gaskins Surplus 14,896.42 11/07/25 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00481713 Nekani Enterprise LLC Real Auction Refund 4,000.00 00481714 Now Homes Company LLC Real Auction Refund 5,320.00 00481715 011in Partners, LLC Real Auction Refund 800.00 00481716 Olmstead, Scott A 562024C3000841A Restitution Pa 26.50 562024CJ000841A Restitution Pa 26.50 CHECK TOTAL: 53.00 00481717 Padgett Law Group 562025CA002310 Refund Overpaym 21.50 00481718 Palm Beach County Sheriff Depa Sheriff Fee - Lois J Allen-Whi 40.00 00481720 Rhodes, Beau D 562020C3000067A Restitution Pa 2.52 00481721 Rice, Barbara A 562010C3001693B Restitution Pa 21.50 00481722 Singer, Steve H 5620110000599B Restitution Pa 26.50 00481723 Sizemore, Ruth 562013CF003124A Restitution Pm 31.50 00481724 Stone, Lora R 562010CF002959A Restitution Pm 26.50 https://banssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$02OC7B420001 &sess_id=9871206&user_name=CHADWICKW 5/8 11/7/25, 3:11 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$02OC7B420001&sess_id=9871206&user_name=CHADWICKW 00481728 The Hartford 562018CF003023A Restitution Pm 36.60 00481730 Tri-County Towing & Recovery 562024CF000325A Restitution Pm 71.50 00481731 Victim Services 562022CF002783A Restitution Pm 246.50 00481732 Walmart 562025CF000465A Restitution Pm 73.42 00481733 Wilhelm, Robert D 5620210000111A Restitution Pa 31.50 562021CI000111A Restitution Pa 31.50 562021CJ000111A Restitution Pa 31.50 CHECK TOTAL: 94.50 H0011878 Office of Attorney General Vic 562005C3001717A Restitution Pa 28.50 H0011879 Office of Attorney General Vic 562004CJ000654A Restitution Pa 6.50 FUND TOTAL: 138,319.08 11/07/25 ST. LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025 FUND: 692 - Family Relations Fund CHECK VENDOR PURPOSE TOTAL 00143974 Sheriff of Hillsborough County Hillsborough CO Purge 241138 1,000.00 H9000222 Florida Department of Revenue M/E October '25 Child Support 1,542.31 FUND TOTAL: 2,542.31 11/07/25 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00481674 Brent Simon Law Group Discount Auto Parts -vs -Florida 131,000.00 00481696 Hilife Property MGMT Hilife Property MGMT -vs- Jank 1,600.00 FUND TOTAL: 132,600.00 11/07/25 ST. LUCIE COUNTY - CLERK PAGE 10 https://banssbOl .stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$02OC7B420001 &sess_id=9871206&user_name=CHADWICKW 6/8 11/7/25, 3:11 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$020C7B420001&sess_id=9871206&user_name=CHADWICKW FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL 00481673 Benitez Westerband, Jose Anton Bond Refund 2024MM002865-Nicol 1,000.00 00481681 Crawford, Tyshon Clarence Bond Refund2025MM002314-Gracie 500.00 00481692 Famiglietti, Michael Bond Refund 2024MM002896 - Mic 234.48 00481694 Foster, Denise A Bond Refund 2025-MM002295 - Tr 1,000.00 00481725 Taylor, Shron Bond Refund 2025MM002479 - Elv 500.00 00481726 Taylor, Shron Bond Refund 2025MM002478 - Elv 150.00 00481727 Taylor, Shron Bond Refund 2025MM002479 - Elv 150.00 00481729 Thurston, James Frederick Bond Refund 2025CF001275-James 474.49 FUND TOTAL: 4,008.97 11/07/25 ST. LUCIE COUNTY - CLERK PAGE 11 FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL 10010467 HealthEquity Inc. Flexible Spending and Dep Care 1,715.61 H0011876 Florida Department of State State of Florida Child Support 3.00 State of Florida Child Support 282.00 CHECK TOTAL: 285.00 H0011877 Internal Revenue Service Social Security Taxes Payable 23,037.54 Social Security Taxes Payable 18,379.08 Social Security Taxes Payable 4,298.38 CHECK TOTAL: 45,715.00 H0011880 The Lincoln National Life Insu Deferred Compensation 281.60 Deferred Compensation 5,197.53 CHECK TOTAL: 5,479.13 FUND TOTAL: 53,194.74 https://banssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$02OC7B420001 &sess_id=9871206&user_name=CHADWICKW 7/8 11/7/25, 3:11 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$02OC7B420001&sess_id=9871206&user_name=CHADWICKW 11/07/25 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #6 - 01-NOV-2025 TO 07-NOV-2025 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund -Fees Operations 14,944.15 0.00 055 General Fund -Clerk to Bd Operations 10,453.99 0.00 060 General Fund -Court Rel Operations 12,307.90 0.00 172 Information Technology 1,474.81 0.00 691 COCC Trust Fund 138,319.08 0.00 692 Family Relations Fund 2,542.31 0.00 693 Court Registry Fund 132,600.00 0.00 695 Cash Bonds Fund 4,008.97 0.00 801 Bank Fund 53,194.74 0.00 GRAND TOTAL: 369,845.95 0.00 https://banssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$02OC7B420001 &sess_id=9871206&user_name=CHADWICKW 8/8