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HomeMy WebLinkAbout811/21/25, 3:41 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$06165E7F0001&sess_id=10011629&user_name=CHADWICKW 11/21/25 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025 FUND: 050 - General Fund -Fees Operations CHECK VENDOR PURPOSE TOTAL 10010483 Dandridge, Edna St Augustine FL 10/21-10/23/25 76.00 !0010487 AGPB LLC dba Alpha Graphics of 6" x 9" Postcard printing/bund 357.75 Postage Standard Mail 340.30 CHECK TOTAL: 698.05 !0010489 Harris Recording Solutions Trubute Per Case Charges - Oct 234.39 00481780 American Express Sarah Noble Renewal 83.67 4th Annual Jeepers Creepers Ev 50.00 Supply Order 51.82 Manager's Business Cells 1,107.64 Pete Tesch Dinner 12/04/25 237.93 St Augustine 10/21-10/22/2025 293.00 Supply Order 17.96 Business Cards/Christmas Cards 341.06 Supply Order 23.88 Email Marketing Campaigns -News 15.00 Email Marketing Campaigns -News 74.00 Email Marketing Campaigns 276.00 Passport Mailings Click N Ship 1,167.60 Duplicate Charge - Refunded in 237.93 2 Tickets 26th Annual Eve for 375.00 CHECK TOTAL: 4,352.49 00481781 All Points Direct Shred Svcs Main Office-Bi-Week 18.40 H0011883 Fla Retirement System Oct 2025 Retirement 18,463.53 H0011884 Florida Department of Revenue Passportphotos/WeddingKeepsake 547.13 H0011886 Internal Revenue Service Social Security Taxes Payable 768.23 Social Security Taxes Payable 3,284.87 CHECK TOTAL: 4,053.10 FUND TOTAL: 28,443.09 https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$06165E7F0001 &sess_id=10011629&user_name=CHADWICKW 1/11 11/21/25, 3:41 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$06165E7F0001&sess_id=10011629&user_name=CHADWICKW 11/21/25 ST. LUCIE COUNTY - CLERK PAGE 2 FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025 FUND: 055 - General Fund -Clerk to Bd Operations CHECK VENDOR PURPOSE TOTAL !0010491 Lexis Nexis 1 User - Internal Audit 85.64 00481780 American Express Admin Supply Order/TV for Admi 169.99 Network Device Phones 139.99 Annual Fee -Clerk 75.00 Annual Service Fee -Francis 75.00 Courier Van Washes 10/25 20.00 Supply Order 20.13 Florida Toll System 35.00 E-file Form 941 5.95 CHECK TOTAL: 541.06 00481781 All Points Direct Shred Svcs Main Office-Bi-Week 36.77 00481838 St Lucie Co Chamber of Commerc Membership #2320 Dues 10/1/25- 295.00 H0011883 Fla Retirement System Oct 2025 Retirement 23,687.45 H0011886 Internal Revenue Service Social Security Taxes Payable 4,914.08 Social Security Taxes Payable 1,149.21 CHECK TOTAL: 6,063.29 FUND TOTAL: 30,709.21 11/21/25 ST. LUCIE COUNTY - CLERK PAGE 3 FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE TOTAL 10010482 Counihan, Brendan FCCC Fall Conference St August 221.00 FCCC Fall Conference St August 20.98- CHECK TOTAL: 200.02 !0010484 Follmer, Donna E Orlando FL 10/30/2025 Day Trip 38.00 !0010491 Lexis Nexis Email Alerts for Payments Due 116.70 10010492 Realauction.com LLC Foreclosure Auction Admin Fees 2,360.00 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$06165E7F0001 &sess_id=10011629&user_name=CHADWICKW 11/21/25, 3:41 PM 00481780 American Express 00481781 All Points Direct 00481832 SafeSpace Inc banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$06165E7F0001 &sess_id=10011629&user_name=CHADWICKW Foreclosure Auction Admin Fees 472.00 CHECK TOTAL: 2,832.00 H0011883 Fla Retirement System Old Copier off Contract Toner Ordered by Clerk Admin Supply Order/TV for Admi Supply Order Sept Job Applicant CCOC Case Weights Wrksp 12/11/ St Augustine 10/20/2025 St Augustine 10/20-10/22/25 St Augustine 10/20-10/22/25 St Augustine 10/20-10/22/25 St Augustine FL 10/20-10/22/25 St Augustine 10/21-10/23 Membership Dues lyr Toner Order Supply Order Supply Order Supply Order Mailroom PO 640 Overflow Box Renewal Business Cards/Christmas Cards Business Cards/Christmas Cards Passport Mailings Click N Ship CHECK TOTAL: Shred Svcs Main Office-Bi-Week Shred Svcs Main Office-Bi-Week Shred Svcs Main Office-Bi-Week Shred Svcs Main Office-Bi-Week Shred Svcs Main Office-Bi-Week CHECK TOTAL: Juror Donations Oct 2025 Retirement H0011886 Internal Revenue Service Social Security Taxes Payable 11/21/25 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE 228.72 7.59 22.79 33.45 164.97 300.00- 133.00 442.00 442.00 442.00 442.00 462.98 357.00 56.77 227.08 500.72 0.15 436.00 10.13 10.13 0.00 4,119.48 18.40 18.40 18.40 18.40 18.40 92.00 3,825.00 48,620.42 9,456.52 PAGE 4 TOTAL H0011886 - Continued Social Security Taxes Payable 2,211.67 CHECK TOTAL: 11,668.19 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$06165E7F0001 &sess_id=10011629&user_name=CHADWICKW 3/11 11/21/25, 3:41 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$06165E7F0001&sess_id=10011629&user_name=CHADWICKW FUND TOTAL: 11/21/25 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025 FUND: 171 - Public Records Modernization Trust CHECK VENDOR PURPOSE 10010495 Tyler Technologies Inc Intellidact Sbscrp 10/1/25-9/3 Intellidact Sbscrp 10/1/25-9/3 CHECK TOTAL: FUND TOTAL: 71,511.81 PAGE 5 11/21/25 ST. LUCIE COUNTY - CLERK PAGE FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025 FUND: 172 - Information Technology CHECK VENDOR PURPOSE 10010481 Clavijo, Jose Clavijo '25 CTC Kansas City MO 00481780 American Express September Charges SLCClerk.org Renewal 1 yr Domain Renewals 1yr Business Cards/Christmas Cards CHECK TOTAL: H0011883 Fla Retirement System H0011886 Internal Revenue Service Oct 2025 Retirement Social Security Taxes Payable Social Security Taxes Payable CHECK TOTAL: FUND TOTAL: 11/21/25 ST. LUCIE COUNTY - CLERK PAGE FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 58,708.13 14,677.04 73,385.17 73,385.17 6 TOTAL 564.91 21.19 68.57 20.26 674.93 7,130.50 904.32 211.52 1,115.84 9,350.94 7 TOTAL https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$06165E7F0001 &sess_id=10011629&user_name=CHADWICKW 4/11 11/21/25, 3:41 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$06165E7F0001&sess_id=10011629&user_name=CHADWICKW 10010485 Robinson, Grace 562012CJ000829A Restitution Pa 26.50 5620120000829A Restitution Pa 26.50 5620120000829A Restitution Pa 26.50 CHECK TOTAL: 79.50 10010488 City Of Fort Pierce Lien !0010494 St Lucie County Sheriff Depart Sheriff Fee - Post Situs Sheriff Fee - Ignaco Rueda (ES Sheriff Fee - Angelita M Rueda Sheriff Fee - Ignacio Rueda Sheriff Fee - Angelita M Rueda CHECK TOTAL: 00481784 Aubrey Thrasher LLC 00481785 Beauty Coutre Beauty Supplies 00481788 C.O.R.E. PROGRAM 00481789 David Avilez 00481790 Digiacomo, Frank 00481791 Duffy, Kristen 00481792 Duran, Guillermina L 00481793 Edmonds, Philocles 00481794 Extreme Title Services 00481795 Finn, Jason E 00481796 For Sale Lands LLC 11/21/25 562025CA002451 Refund Overpaym 562025MM002403A Restitution Pm 562024CT001605A Refund Overpay Surplus 562025CA002483 Refund Overpaym 562024MM000915A Restitution Pm 562023CJ000667A Restitution Pa 562013CF000143ARestitutionPmnt Refund Overpayment Recording F 562011CF000296B Restitution Pm Refund to Certificate Holder Refund to Certificate Holder unused application Refund Refund to Certificate Holder Refund to Certificate Holder Unused Application Refund Refund to Certificate Holder Refund to Certificate Holder Unused Application Refund Refund to Certificate Holder Refund to Certificate Holder Unused Application Refund ST. LUCIE COUNTY - CLERK 1,529.08 40.00 40.00 40.00 40.00 40.00 200.00 29.48 3.99 881.00 51,086.08 400.00 26.50 15.21 86.50 11.50 15.01 287.06 3,547.09 17.00 7,190.26 724.52 17.00 7,240.29 731.31 17.00 742.25 7,314.72 17.00 PAGE 8 https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$06165E7F0001 &sess_id=10011629&user_name=CHADWICKW 5/11 11/21/25, 3:41 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$06165E7F0001&sess_id=10011629&user_name=CHADWICKW FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR 00481796 - Continued 00481797 GEICO Remittance Center PURPOSE Refund to Ceritificate Holder Refund to Ceritificate Holder Unused Application Refund Refund to Certificate Holder Refund to Certificate Holder Unused Application Refund Refund to Certificate Holder Refund to Certificate Holder Unused Application Refund Refund to Certificate Holder Refund to Certificate Holder Unused Application Refund Refund to Certificate Holder Refund to Certificate Holder Unused Application Refund Refund to Certificate Holder Refund to Certificate Holder Unused Application Refund CHECK TOTAL: 562018CJ000022A Restitution Pa 00481798 Gibson, Erin 562025CJ000399A Restitution Pa 00481799 Harry D Clark III Surplus 00481800 Heaning, John J 562025MM002428A Restitution Pm 00481801 Heffelfinger, Jennifer and Dav 562024CJ000054B Restitution Pa TOTAL 7,723.85 772.00 17.00 323.86 3,443.04 17.00 347.80 3,617.64 17.00 7,073.04 710.41 17.00 3,917.13 360.23 17.00 3,216.71 309.16 17.00 59,762.37 26.50 751.00 67,855.15 299.60 71.50 00481802 Holiday Home Builders Inc 562022CJ000932A Restitution Pa 31.50 00481806 Jaimee Carmody Refund Overpayment Recording F 17.00 00481807 Jordan, Michael 562011CF000462A Restitution Pm 11.45 00481808 Law Offices of Rick Kozell Refund Overpayment Recording F 51.00 00481809 Le, Paul 562011CF000462A Raymond J Andr 15.05 00481810 Linebarger Goggan Blair & Samp 562025CJ000020A Refund Overpay 68.05 00481811 Linebarger Goggan Blair & Samp 562025CJ000020A Refund Overpay 256.66 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$06165E7F0001 &sess_id=10011629&user_name=CHADWICKW 6/11 11/21/25, 3:41 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$06165E7F0001&sess_id=10011629&user_name=CHADWICKW 00481812 Linebarger Goggan Blair & Samp 562025CJ000020A Refund Overpay 409.82 00481813 Linebarger Goggan Blair & Samp 562025CJ000020A Refund Overpay 411.63 11/21/25 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00481814 Linebarger Goggan Blair & Samp 562025CJ000399A Refund Overpay 176.22 00481817 Luz Vazquez Surplus 51,086.08 00481818 Macias, Raul 5620230000667A Restitution Pa 11.29 00481819 Martin County Sheriff Dept Month Ending October 2025 55.43 00481820 Miami -Dade County Sheriff Depa Sheriff Fee - Charlie Baker 41.00 00481821 Monarch National Insurance Com 562025CJ000504C Restitution Pa 51.50 00481822 Moore, Albert Burton II 562025CA002459 29.00 00481823 Neill Real Estate Services Real Auction Refund 19,000.00 00481824 Nicolas Letin Real Auction Refund 2,475.00 00481825 Ocean Bank as Custodian for JP Refund to Certificate Holder 450.08 Refund to Certificate Holder 4,599.27 Unused Application Refund 17.00 CHECK TOTAL: 5,066.35 00481827 Penn Credit 562020CT001027A Refund Overpay 381.00 00481828 Quality Land Solutions LLC Real Auction Refund 3,040.00 00481829 Ramos, Marissa R 562020C3000464A Restitution Pa 26.50 00481830 Raynor, Glenna 562019CF000942A Restitution Pm 90.00 00481831 Robin, Benjamin 562024CA000041 Refund Overpaym 50.00 00481833 Sanderson, Jayce 562025CJ000421B Restitution Pa 44.05 00481834 Santiago, Stephanie 562024CJ000217A Restitution Pa 26.50 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$06165E7F0001 &sess_id=10011629&user_name=CHADWICKW 11/21/25, 3:41 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$06165E7F0001&sess_id=10011629&user_name=CHADWICKW 00481835 Sharot, Lisa and Robert 562012CF003485ARestitution Pmn 26.50 00481836 Sheriff of Brevard County Sheriff Fee - Charles Thomas B 40.00 00481837 Sherman Balch Real Auction Refund 250.00 00481840 Sustache, Melissa 562024CJ000782A Restitution Pa 96.50 00481841 Tim Winfrey Real Auction Refund 17,500.00 11/21/25 ST. LUCIE COUNTY - CLERK PAGE 10 FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00481842 Valcin, Syndia 562025CJ000408B Restitution Pa 452.00 00481843 Vivek Gupta Real Auction Refund 7,500.00 00481844 Walgreens 562022CF001376ARestitution Pmn 96.50 00481845 Walmart 562019CF001295DRestitution Pmn 21.50 00481846 William J Clark Surplus 67,855.15 00481848 Woodring, Michelle 562025SC005886 Refund Overpaym 82.00 FUND TOTAL: 359,972.20 11/21/25 ST. LUCIE COUNTY - CLERK PAGE 11 FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00481786 Bent Creek Master Homeowners A Bent Creek Master Homeowners-v 11,883.35 00481804 IH6 Property Florida LP IH6 Property Florida -vs- Mare 6,716.00 00481805 Invitation Homes 7 Florida LP Invitation Homes 7 Florida LP 2,948.85 00481839 Stringer, Dina Interest Earned on Registry De 66.98 https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$06165E7F0001 &sess_id=10011629&user_name=CHADWICKW 8/11 11/21/25, 3:41 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$06165E7F0001&sess_id=10011629&user_name=CHADWICKW 00481847 William Wong PA Attorney Deutsche Bank Notional Trust - 57,988.90 00481849 Wynne Building Corporation DBA Wynne Building Corp - vs- Wesl 4,220.00 FUND TOTAL: 83,824.08 11/21/25 ST. LUCIE COUNTY - CLERK PAGE 12 FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL 00481783 Arthurs Carbonara, Kimmorie Bond Refund 2025MM000299 - Pet 602.00 00481787 Bravo Rivera, Jose Manuel Bond Refund 2025MM002505 - Chi 500.00 00481815 Lombardi, John Bond Refund 2025MM002459 - Joh 500.00 00481816 Lombardi, Vivian Bond Refund 2025CF002437 - Joh 500.00 FUND TOTAL: 2,102.00 11/21/25 ST. LUCIE COUNTY - CLERK PAGE 13 FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025 FUND: 696 - COC-Ordinary Witness Fee CHECK VENDOR PURPOSE TOTAL 00481782 American Express - BTA Airport Trans Reveron 9/24/25 245.00 Airport Trans Carmichael 9/14 245.00 Airport Trans Mullen 9/8-9/16 330.00 Airport Trans Campos 9/18/25 330.00 Airport Trans Moran 10/5 & 10/ 490.00 Airport Trans Kummer 9/15 & 9/ 490.00 Airport Trans 0 Gomez 10/20 & 490.00 Airfare Held/Szaflarski 12/1 & 913.74 CHECK TOTAL: 3,533.74 00481803 Hutchinson Island Plaza Hotel Inv# 24308 0 Gomez 10/20/25 120.00 00481826 Oswald Gomez Per Diem 10/20-10/21 St v R Go 56.12 FUND TOTAL: 3,709.86 11/21/25 ST. LUCIE COUNTY - CLERK PAGE 14 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$06165E7F0001 &sess_id=10011629&user_name=CHADWICKW 9/11 11/21/25, 3:41 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$06165E7F0001&sess_id=10011629&user_name=CHADWICKW FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0010490 HealthEquity Inc. Flexible Spending and Dep Care 1,715.61 !0010493 St Lucie Clerk Event Fund Jean Pass 286.00 Jean Pass 286.00 CHECK TOTAL: 572.00 H0011883 Fla Retirement System Oct 2025 Retirement 17,724.12 H0011885 Florida Department of State State of Florida Child Support 3.00 State of Florida Child Support 282.00 CHECK TOTAL: 285.00 H0011886 Internal Revenue Service Social Security Taxes Payable 18,559.79 Social Security Taxes Payable 4,340.63 Social Security Taxes Payable 23,322.39 CHECK TOTAL: 46,222.81 H0011887 The Lincoln National Life Insu Deferred Compensation 281.60 Deferred Compensation 5,194.40 CHECK TOTAL: 5,476.00 FUND TOTAL: 71,995.54 11/21/25 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #8 - 15-NOV-2025 TO 21-NOV-2025 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund -Fees Operations 28,443.09 0.00 055 General Fund -Clerk to Bd Operations 30,709.21 0.00 060 General Fund -Court Rel Operations 71,511.81 0.00 171 Public Records Modernization Trust 73,385.17 0.00 172 Information Technology 9,350.94 0.00 691 COCC Trust Fund 359,972.20 0.00 693 Court Registry Fund 83,824.08 0.00 695 Cash Bonds Fund 2,102.00 0.00 696 COC-Ordinary Witness Fee 3,709.86 0.00 801 Bank Fund 71,995.54 0.00 GRAND TOTAL: 735,003.90 0.00 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$06165E7F0001 &sess_id=10011629&user_name=CHADWICKW 10/11 11/21/25, 3:41 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$06165E7F0001&sess_id=10011629&user_name=CHADWICKW 11/21/25 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR VOID LIST# 8 - 15-NOV-2025 TO 21-NOV-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00481569 Neill Real Estate Services 19,000.00 FUND TOTAL: 19,000.00 11/21/25 ST. LUCIE COUNTY - CLERK PAGE 2 FZABWARR VOID LIST# 8 - 15-NOV-2025 TO 21-NOV-2025 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00481524 William Wong PA Attorney 57,988.90 FUND TOTAL: 57,988.90 https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$06165E7F0001 &sess_id=10011629&user_name=CHADWICKW 11/11