HomeMy WebLinkAbout911/25/25, 4:09 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0011190E0001&sess_id=10051481&user_name=CHADWICKW
11/25/25 ST. LUCIE COUNTY - CLERK
FZABWARR WARRANT LIST #9 - 22-NOV-2025 TO 25-NOV-2025
FUND: 050 - General Fund -Fees Operations
CHECK VENDOR PURPOSE
10010498 SMI Systems & Methods Inc September 2025 CDU Reimbursabl
!0010501 Triedata Inc Ecertified Records October'25
Ecertified Records October'25
CHECK TOTAL:
FUND TOTAL:
PAGE 1
11/25/25 ST. LUCIE COUNTY - CLERK PAGE
FZABWARR WARRANT LIST #9 - 22-NOV-2025 TO 25-NOV-2025
FUND: 060 - General Fund -Court Rel Operations
TOTAL
434.48
407.25
1,858.50
2,265.75
2,700.23
2
CHECK
VENDOR
PURPOSE
TOTAL
10010499
St Lucie Co Board of Commissio
Reimbursement for
Employer Por
13.74
Reimbursement for
Employer Por
58.72
CHECK
TOTAL:
72.46
!0010501
Triedata Inc
Ecertified Records
October'25
407.25
Ecertified Records
October'25
1,821.00
CHECK
TOTAL:
2,228.25
00481850
Aaron John Landers
Juror Service
30.00
00481852
Brianna Marie Mami
Juror Service
15.00
00481854
Christine Romanzi
Juror Service
60.00
00481857
Dawn Louise Adams Neville
Juror Service
30.00
00481862
Fabian Daniel Richard
Juror Service
15.00
00481863
Fabiana Ramos Malone
Juror Service
30.00
00481864
Helen Gordon Eaton
Juror Service
30.00
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11/25/25, 4:09 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0011190E0001&sess_id=10051481&user_name=CHADWICKW
00481865
Jody Ray
Juror Service
30.00
00481866
John Charles Lain III
Juror Service
15.00
00481867
John Everett Johnson
Juror Service
30.00
00481868
Karen M Turner
Juror Service
30.00
00481872
Monterosso, Daniela
Jury Replenishment
2,310.00
00481876
Renee Moniz
Juror Service
15.00
00481877
Sabrina Lynn Schroder
Juror Service
30.00
00481878
Samantha Lyn Simpson Steinbrec
Juror Service
30.00
00481880
Staci Helen Lee
Juror Service
30.00
00481881
Steven Edward Fink
Juror Service
30.00
00481882
Tamara Marie Cassidy
Juror Service
30.00
00481883
Tracey Lynn Resendez
Juror Service
30.00
FUND TOTAL:
5,120.71
11/25/25
ST. LUCIE COUNTY
- CLERK
PAGE
3
FZABWARR
WARRANT LIST #9 - 22-NOV-2025 TO 25-NOV-2025
FUND: 691
- COCC Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
10010496
Wheaton, Devin
562011C3001258A
Restitution Pa
26.50
10010500
St Lucie County School Board
562020C3000266B
Restitution Pa
26.50
00481851
Baggett, Jimesha
562023CJ000467B
Restitution Pa
78.75
00481853
Carcamo-Julbe, Jennie
562016C3000135A
Restitution Pa
496.50
00481855
Cooper, Ann M
562023C3000812A
Restitution Pa
11.45
00481856
Da Salva, Jabueline R
562023C3000812A
Restitution Pa
23.51
00481858
De La Rosa, Sylvia
5620210000047A
Restitution Pa
96.50
https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0011190E0001 &sess_id=10051481 &user_name=CHADWICKW 2/4
11/25/25, 4:09 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0011190E0001&sess_id=10051481&user_name=CHADWICKW
00481859
Early Learning Coalition of St
562017CF002769A Restitution
Pm
26.50
00481860
Edmonds, Marissa C
562025MM000117ARestitution
Pmn
26.50
00481861
Edward Reisinger
562025CP001167 Refund Over
pay
7.00
00481869
Laury Services LLC
Real Auction Refund
20,020.00
00481870
Marceline Francois
Real Auction Refund
2,570.00
00481871
Marino, Melissa C
562023MM001082A Restitution
Pm
26.50
00481873
Olympus Insurance Company
562023CF001432A Restitution
Pm
26.50
00481875
Progressive Insurance
562016CJ000133A Restitution
Pa
21.50
00481879
Sgarlato, Anthony R
562012CF002094A Restitution
Pm
26.50
H0011888
Florida Court Clerks & Comptro
.10 of ea $4 add'l rdng pg
647.00
H0011889
Florida Court Clerks & Comptro
.1 of ea $4 add'l rdng pg
713.00
H0011890
Florida Court Clerks & Comptro
.10 of ea $4 add'l rdng pg
764.20
H0011891
Florida Court Clerks & Comptro
.10 of ea $4 add'l rdng pg
907.40
H0011892
Florida Department of Revenue
DocStamps/IntangCTax/DL
922,783.10
DocStamps/IntangCTax/DL
10.00
DocStamps/IntangCTax/DL
307,886.08
DocStamps/IntangCTax/DL
170,067.79
CHECK TOTAL:
1,400,746.97
H0011893
Florida Department of Revenue
DocStamps/IntangCTax/DL
209,048.21
11/25/25
ST. LUCIE COUNTY
- CLERK
PAGE 4
FZABWARR
WARRANT LIST #9 - 22-NOV-2025 TO 25-NOV-2025
FUND: 691
- COCC Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
H0011893
- Continued
DocStamps/IntangCTax/DL
113,367.49
DocStamps/IntangCTax/DL
20.00
DocStamps/IntangCTax/DL
601,214.62
CHECK TOTAL:
923,650.32
H0011894
Florida Department of Revenue
DocStamps/IntangCTax/DL
627,169.00
DocStamps/IntangCTax/DL
234,629.60
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0011190E0001
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11/25/25, 4:09 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0011190E0001&sess_id=10051481&user_name=CHADWICKW
DocStamps/IntangCTax/DL 130,816.88
DocStamps/IntangCTax/DL 10.00
CHECK TOTAL: 992,625.48
H0011895 Office of Attorney General Vic 562012CF002288A Restitution Pm 26.50
H0011896 Office of Attorney General Vic 562014CF003075ARestitutionPmnt 89.95
H0011897 Office of Attorney General Vic 5620201CF002792ARestitution Pm 26.50
FUND TOTAL: 3,343,708.03
11/25/25 ST. LUCIE COUNTY - CLERK PAGE 5
FZABWARR WARRANT LIST #9 - 22-NOV-2025 TO 25-NOV-2025
FUND: 693 - Court Registry Fund
CHECK VENDOR PURPOSE
00481874 Paragon Condominium Associatio Paragon Condominium Associatio
00481884 Treasure Coast Tradition Prope Treasure Coast Tradition Prope
FUND TOTAL:
11/25/25 ST. LUCIE COUNTY - CLERK
FZABWARR WARRANT LIST #9 - 22-NOV-2025 TO 25-NOV-2025
FUND SUMMARY
FUND TITLE EXPENSES
050 General Fund -Fees Operations 2,700.23
060 General Fund -Court Rel Operations 5,120.71
691 COCC Trust Fund 3,343,708.03
693 Court Registry Fund 7,906.24
GRAND TOTAL: 3,359,435.21
TOTAL
5,450.74
2,455.50
7,906.24
PAGE 1
PAYROLL
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