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