Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
10
12/5/25, 3:41 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$02100C1B0001&sess_id=10151547&user_name=CHADWICKW 12/05/25 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #10- 29-NOV-2025 TO 05-DEC-2025 FUND: 050 - General Fund -Fees Operations CHECK VENDOR PURPOSE TOTAL 10010506 Gannett Media Corp dba Gannett Tax Deed Application Ads/VAB M 265.00 !0010510 Realauction.com LLC November 2025 Monthly Admin Fe 2,006.00 00481887 Alexus Janay Downing-Awad Unused Application Refund 265.00 00481888 Alexus Janay Downing-Awad Unused Application Refund 73.24 Unused Application Refund 265.00 CHECK TOTAL: 338.24 00481889 All Points Direct Shred Svcs Main Office-Bi-Week 18.40 00481890 Amar A Sukhai Unused Application Refund 265.00 00481892 AT&T Services, Inc. Unused Application Refund 265.00 00481895 B1ueTriton Brands Inc SLW Water/Cups 11.69 SLW Water/Cups 68.75 CHECK TOTAL: 80.44 00481897 Brendan McCarthy Unused Application Refund 265.00 00481907 Dora Tirado Unused Application Refund 265.00 00481917 Hattie Waite Unused Application Refund 265.00 00481921 IN -Marie Raymond Unused Application Refund 59.00 Unused Application Refund 77.00 Unused Application Refund 265.00 Unused Application Refund 78.13 Unused Application Refund 11.00 Unused Application Refund 73.15 CHECK TOTAL: 563.28 00481922 John Villegas Unused Application Refund 265.00 00481930 Patricia A Patterson Unused Application Refund 265.00 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0210OC1 B0001&sess_id=10151547&user_name=CHADWICKW 12/5/25, 3:41 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$02100C1B0001&sess_id=10151547&user_name=CHADWICKW 00481932 Pedro Moreno Maldonado Unused Application Refund Unused Application Refund CHECK TOTAL: 00481937 Robert Sorkin Unused Application Refund 00481938 Ross Stanton Unused Application Refund 00481952 William L Gebhardt Unused Application Refund 12/05/25 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #10- 29-NOV-2025 TO 05-DEC-2025 FUND: 050 - General Fund -Fees Operations CHECK VENDOR PURPOSE 00481953 Willie's Car Care Service Corp Unused Application Refund 00481955 Xiang Lin Unused Application Refund H0011898 Fla Retirement System Nov 2025 Retirement H0011900 Internal Revenue Service Social Security Taxes Payable Social Security Taxes Payable CHECK TOTAL: FUND TOTAL: PAGE 2 12/05/25 ST. LUCIE COUNTY - CLERK PAGE FZABWARR WARRANT LIST #10- 29-NOV-2025 TO 05-DEC-2025 FUND: 055 - General Fund -Clerk to Ed Operations CHECK VENDOR PURPOSE 10010506 Gannett Media Corp dba Gannett Tax Deed Application Ads/VAB M 10010508 Kyocera Document Solutions Sou Copies/Maintenance Recording !0010509 Lexis Nexis 1 User - Internal Audit !0010511 St Lucie Co Board of Commissio Material Center Charges 00481889 All Points Direct Shred Svcs Main Office-Bi-Week 265.00 62.88 327.88 265.00 265.00 265.00 TOTAL 265.00 265.00 18,007.06 779.84 3,334.41 4,114.25 29,165.55 3 TOTAL 180.36 26.86 85.64 101.40 36.77 https://banssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$02100C1 B0001&sess_id=10151547&user_name=CHADWICKW 2/10 12/5/25, 3:41 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$02100C1B0001&sess_id=10151547&user_name=CHADWICKW 00481894 Bank of America Clerk Vehicle Washes 20.00 Finance Vehicle Washes 20.00 CHECK TOTAL: 40.00 00481895 B1ueTriton Brands Inc Main Office Water/Cups 196.46 Main Office Water/Cups 95.63 CHECK TOTAL: 292.09 H0011898 Fla Retirement System Nov 2025 Retirement 23,564.33 H0011900 Internal Revenue Service Social Security Taxes Payable 4,620.73 Social Security Taxes Payable 1,080.66 CHECK TOTAL: 5,701.39 FUND TOTAL: 30,028.84 12/05/25 ST. LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #10- 29-NOV-2025 TO 05-DEC-2025 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE TOTAL 10010508 Kyocera Document Solutions Sou Copies/Maintenance Family 82.58 10010511 St Lucie Co Board of Commissio Material Center Charges 98.24 Material Center Charges 98.23 CHECK TOTAL: 196.47 00481889 All Points Direct Shred Svcs Main Office-Bi-Week 18.40 Shred Svcs Main Office-Bi-Week 18.40 Shred Svcs Main Office-Bi-Week 18.40 Shred Svcs Main Office-Bi-Week 18.40 Shred Svcs Main Office-Bi-Week 18.40 CHECK TOTAL: 92.00 00481895 B1ueTriton Brands Inc Jury Bottled Water/Cups 85.94 Jury Bottled Water/Cups 213.86 CHECK TOTAL: 299.80 00481911 FACC Services Group LLC Core Knowledge On -Line Trainin 250.00 H0011898 Fla Retirement System Nov 2025 Retirement 51,247.17 H0011900 Internal Revenue Service Social Security Taxes Payable 2,235.98 Social Security Taxes Payable 9,560.92 CHECK TOTAL: 11,796.90 https://banssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$02100C1 B0001&sess_id=10151547&user_name=CHADWICKW 3/10 12/5/25, 3:41 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$02100C1B0001&sess_id=10151547&user_name=CHADWICKW FUND TOTAL: 63,964.92 12/05/25 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #10- 29-NOV-2025 TO 05-DEC-2025 FUND: 172 - Information Technology CHECK VENDOR PURPOSE 10010505 Dallas Digital Services LLC Web Hosting and Web Dev Suppor 00481894 Bank of America Chat Bot H0011898 Fla Retirement System Nov 2025 Retirement H0011900 Internal Revenue Service Social Security Taxes Payable Social Security Taxes Payable CHECK TOTAL: FUND TOTAL: 12/05/25 ST. LUCIE COUNTY - CLERK PAGE FZABWARR WARRANT LIST #10- 29-NOV-2025 TO 05-DEC-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE 10010502 Recor, David 562011CF002342B Restitution Pm 10010504 City Of Port St Lucie 562011C3001321A Restitution Pa 00481885 Abate, Matthew Everett 562025TR028115A Refund Overpay 00481886 Affordable Fast Bail Bonds Bond Refund 2024CF001436 - Lis 00481887 Alexus Janay Downing-Awad 00481888 Alexus Janay Downing-Awad Bond Refund 2024CF001436 - Lis CHECK TOTAL: Unused Application Refund Unused Application Refund Unused Application Refund CHECK TOTAL: Unused Application Refund Unused Application Refund CHECK TOTAL: TOTAL 374.00 13.13 6,432.13 210.67 900.88 1,111.55 7,930.81 6 TOTAL 26.50 165.44 ii■ 0j, 2,372.00 2,372.00 4,744.00 31.00 40.00 41.00 112.00 81.00 31.00 112.00 https://banssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$02100C1 B0001&sess_id=10151547&user_name=CHADWICKW 4/10 12/5/25, 3:41 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$02100C1B0001&sess_id=10151547&user_name=CHADWICKW 00481890 Amar A Sukhai Unused Application Refund 31.00 00481892 AT&T Services, Inc. Unused Application Refund 37.00 00481893 Aviles, Gilberto Alejandro 562025TR026001A Refund Overpay 29.00 00481896 Brady Whitaker Unused Application Refund 23.50 00481897 Brendan McCarthy Unused Application Refund 30.00 00481898 Caleb King, Esq. Surplus 39,959.69 00481899 Carol Montillo 562025CC001327 Refund Overpaym 98.00 00481900 Carter Foreman PLLC Unused Application Refund 30.00 00481901 City Of Fort Pierce 562024CJ000154A Restitution Pa 26.50 00481903 Covey, James Prescott 562025GA000291 Refund Overpaym 400.00 00481904 David G. Conran Unused Application Refund 31.00 00481905 De Large -Blair, Robyn 562025TR030477 Refund Overpaym 20.00 00481906 Diak, Brooke 562010CF001576A Restitution Pm 25.50 00481907 Dora Tirado Unused Application Refund 80.00 12/05/25 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #10- 29-NOV-2025 TO 05-DEC-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00481907 - Continued Unused Application Refund 29.00 CHECK TOTAL: 109.00 00481908 Earl Lawrence Unused Application Refund 37.00 00481909 Elizabeth L Sutton Unused Application Refund 31.00 00481910 Ensor, Jacob 562025CC004868 Refund Overpaym 18.50 00481912 First International Title Unused Application Refund 30.00 00481913 Florida Department of Correcti 562010CF004042A Refund Overpay 5.72 562010CF004042A Refund Overpay 5.73 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$02100C1 B0001&sess_id=10151547&user_name=CHADWICKW 5/10 12/5/25, 3:41 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$02100C1B0001&sess_id=10151547&user_name=CHADWICKW 562024CF003126A Refund Overpay 30.05 562025CF000156A Refund Overpay 96.38 562024CF003199A Refund Overpay 115.38 562023CF002861A Refund Overpay 115.38 562024CF003049A Refund Overpay 192.31 562025CF000718A Refund Overpay 309.29 562022CF001760B Refund Overpay 27.41 562024CF003150A Refund Overpay 300.00 CHECK TOTAL: 1,197.65 00481914 Gulf Group Holding LLC Unused Application Refund 20.50 00481916 Hart, Beth and Joseph 562010CF000881ARestitution Pmn 71.50 00481917 Hattie Waite Unused Application Refund 39.00 00481918 Hilburn, Patrick Bond Refund 2023CF000423 - Ken 234.50 Bond Refund 2023CF000423 - Ken 709.50 Bond Refund 2023CF000423 - Ken 9,497.00 CHECK TOTAL: 10,441.00 00481919 Homesense 562024MM000967A Restitution Pm 433.36 00481920 Hurley, Denise 562010CF001499A Restitution Pm 25.50 00481921 IN -Marie Raymond Unused Application Refund 30.00 Unused Application Refund 160.00 CHECK TOTAL: 190.00 00481922 John Villegas Unused Application Refund 34.00 00481923 Justin Raymond Real Auction Refund 2,000.00 00481929 Noel Nieves Unused Application Refund 20.50 12/05/25 ST. LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST #10- 29-NOV-2025 TO 05-DEC-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00481930 Patricia A Patterson Unused Application Refund 34.00 00481931 Peddicord, Bryan 562022DR001384 Refund overpaym 25.00 00481932 Pedro Moreno Maldonado Unused Application Refund 200.00 Unused Application Refund 30.00 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$02100C1 B0001&sess_id=10151547&user_name=CHADWICKW 6/10 12/5/25, 3:41 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$02100C1B0001&sess_id=10151547&user_name=CHADWICKW CHECK TOTAL: 230.00 00481934 Progressive Insurance 562016CJ000424A Restitution Pa 26.50 00481935 Ricot Domond Real Auction Refund 400.00 00481936 RLL Asset Protection Real Auction Refund 2,000.00 00481937 Robert Sorkin Unused Application Refund 33.00 00481938 Ross Stanton Unused Application Refund 32.00 Unused Application Refund 120.00 CHECK TOTAL: 152.00 00481939 Russell A Laquerre Unused Application Refund 20.50 00481940 Sebag, Jessica Tamar 562025CA002552 Refund Overpaym 40.00 00481941 State of Florida Department of 562024CF002171A Restitution Pm 21.50 00481942 Stegar Law Refund Overpayment Recording F 28.50 00481943 Stevenson, Mr & Mrs Jason 562010CF001575A Restitution Pm 25.50 00481944 Treasure Coast Title & Escrow Refund Overpayment Recording F 74.00 00481945 Tri-County Towing & Recovery 562024CF000325ARestitution Pmn 71.50 00481946 Tricia Hamid Unused Application Refund 32.00 00481947 Trumbull -The Redwoods Group 562011CJ001321A Restitution Pa 31.06 00481948 Tundra Real Estate LLC Unused Application Refund 30.00 00481949 Vianey Ramirez Real Auction Refund 1,500.00 00481950 Walmart 562013CF000071A Restitution Pm 26.50 00481951 Watt, Debbie 562016CF001800A Restitution Pm 26.50 00481952 William L Gebhardt Unused Application Refund 32.00 12/05/25 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #10- 29-NOV-2025 TO 05-DEC-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$02100C1 B0001&sess_id=10151547&user_name=CHADWICKW 7/10 12/5/25, 3:41 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$02100C1B0001&sess_id=10151547&user_name=CHADWICKW 00481953 Willie's Car Care Service Corp Unused Application Refund 58.50 00481955 Xiang Lin Unused Application Refund 30.00 H0011901 MyFloridaCounty.com OTC Refunds October 2025 482.50 H0011902 Florida Department of Revenue DocStamps/IntangCTax/DL 694,602.05 DocStamps/IntangCTax/DL 244,054.63 DocStamps/IntangCTax/DL 133,135.07 DocStamps/IntangCTax/DL 44.00 CHECK TOTAL: 1,071,835.75 H0011903 Office of Attorney General Vic 562005C3001717A Restitution Pa 31.50 FUND TOTAL: 1,137,908.95 12/05/25 ST. LUCIE COUNTY - CLERK PAGE 10 FZABWARR WARRANT LIST #10- 29-NOV-2025 TO 05-DEC-2025 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00481924 Longwood of Ft Pierce Homeowne Longwood of Ft PierceHomeowner 855.00 00481954 WP Veranda PSL MF-FL Owner DBA WP Veranda PSL MF FL Owner -vs 2,412.00 FUND TOTAL: 3,267.00 12/05/25 ST. LUCIE COUNTY - CLERK PAGE 11 FZABWARR WARRANT LIST #10- 29-NOV-2025 TO 05-DEC-2025 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL 00481891 Anthony, Caride Bond Refund 2025MM001666 - Jil 500.00 00481902 Coleman, Karin Waltraud Inge Bond Refund 2025MM001853 - Can 1,000.00 00481915 Guy, Duck Daphne Bond Refund 2025MM002707 - Dap 500.00 00481925 McVay, Doug Bond Refund 2025CF002551 - Jac 5,000.00 00481926 McVay, Doug Bond Refund 2025CF002551 - Jac 5,000.00 https://banssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0210OCl B0001&sess_id=10151547&user_name=CHADWICKW 8/10 12/5/25, 3:41 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$02100C1B0001&sess_id=10151547&user_name=CHADWICKW 00481927 Morales, Jacobo Bond Refund 2025CT001961 - Jac 119.00 00481928 Morales, Jacobo Bond Refund 2025CT001961 - Jac 1,000.00 00481933 Petroglia, Liz Ziola Bond Refund 2025MM002575 - Ant 500.00 FUND TOTAL: 13,619.00 12/05/25 ST. LUCIE COUNTY - CLERK PAGE 12 FZABWARR WARRANT LIST #10- 29-NOV-2025 TO 05-DEC-2025 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0010507 HealthEquity Inc. Flexible Spending and Dep Care 1,664.95 H0011898 Fla Retirement System Nov 2025 Retirement 17,987.33 H0011899 Florida Department of State State of Florida Child Support 282.00 State of Florida Child Support 3.00 CHECK TOTAL: 285.00 H0011900 Internal Revenue Service Social Security Taxes Payable 18,416.94 Social Security Taxes Payable 22,661.93 Social Security Taxes Payable 4,307.15 CHECK TOTAL: 45,386.02 H0011904 The Lincoln National Life Insu Deferred Compensation 5,730.09 Deferred Compensation 281.60 CHECK TOTAL: 6,011.69 FUND TOTAL: 71,334.99 12/05/25 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #10- 29-NOV-2025 TO 05-DEC-2025 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund -Fees Operations 29,165.55 0.00 055 General Fund -Clerk to Bd Operations 30,028.84 0.00 060 General Fund -Court Rel Operations 63,964.92 0.00 172 Information Technology 7,930.81 0.00 691 COCC Trust Fund 1,137,908.95 0.00 693 Court Registry Fund 3,267.00 0.00 695 Cash Bonds Fund 13,619.00 0.00 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0210OC1 B0001&sess_id=10151547&user_name=CHADWICKW 9/10 12/5/25, 3:41 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$02100C1B0001&sess_id=10151547&user_name=CHADWICKW 801 Bank Fund 71,334.99 0.00 GRAND TOTAL: 1,357,220.06 0.00 12/05/25 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR VOID LIST# 10- 29-NOV-2025 TO 05-DEC-2025 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE TOTAL 00481534 Christine Romanzi 30.00 FUND TOTAL: 30.00 12/05/25 ST. LUCIE COUNTY - CLERK PAGE 2 FZABWARR VOID LIST# 10- 29-NOV-2025 TO 05-DEC-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00481452 Laury Services LLC 20,020.00 FUND TOTAL: 20,020.00 https://banssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$02100C1 B0001&sess_id=10151547&user_name=CHADWICKW 10/10