HomeMy WebLinkAbout1112/12/25, 3:40 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$061361420001&sess_id=10221458&user_name=CHADWICKW
12/12/25 ST. LUCIE COUNTY - CLERK PAGE 1
FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025
FUND: 050 - General Fund -Fees Operations
CHECK VENDOR PURPOSE
10010520 Triedata Inc Ecertified Records November'25
00481959 American Express
00481964 Cody A Turek
H0011905 Florida Department of Revenue
Ecertified Records November'25
CHECK TOTAL:
C Marshall Name Change to Mila
Breneka Thompson Notary
Melanie Tousey Notary
Wedding Chapel Items
Pumpkin Decoration Contest Win
Receipt Oc-84 Issued on Octobe
Gilorma Dues '26
Email Marketing Campaigns
Charge Rmbrsd/w Ck#1201 1/4/20
CSC Awards Luncheon 12/4/25
First Responder of the Yr Banq
Passport Mailings 11/1-11/30/2
Event Fund Erroneous Charge
CHECK TOTAL:
Unused Application Refund
Unused Application Refund
CHECK TOTAL:
TOTAL
1,080.00
755.75
1,835.75
60.00
83.67
83.67
106.81
145.43
235.00-
120.00
276.00
161.82
45.00
75.00
907.20
18.55
1,848.15
265.00
21.44
286.44
436.77
4,407.11
12/12/25 ST. LUCIE COUNTY - CLERK PAGE 2
FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025
FUND: 055 - General Fund -Clerk to Bd Operations
CHECK VENDOR PURPOSE TOTAL
10010517 Kyocera Document Solutions Sou Copies/Maintenance County Fina 12.98
Copies/Maintenance County Fina 16.57
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$061361420001 &sess_id=10221458&user_name=CHADW ICKW
PassportPhotos/WeddingKeepsake
FUND TOTAL:
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CHECK TOTAL: 29.55
00481959 American Express
Monitor Cables
Supply Order
Supply Order
Supply Order
Phones
Clerk Admin Letterhead
Clerk Admin Letterhead
11/14/25 Dania FL Training Ses
11/14/25 Dania FL training Ses
2026 Wall Calendar, Large 15 1
Courier Van Washes
Supply Order
CHECK TOTAL:
00481983 Jiffy Printing and Graphic Inc BOCC Receipt Books 118351-1223
FUND TOTAL:
12/12/25 ST. LUCIE COUNTY - CLERK
FZABWARR WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025
FUND: 060 - General Fund -Court Rel Operations
CHECK VENDOR PURPOSE
!0010517 Kyocera Document Solutions Sou Copy & Maintenance SClaims
Copy & Maintenance SClaims
Copies/Maintenance Jury
Copies/Maintenance Criminal
Copies/Maintenance Cust Care C
Copies/Maintenance Jury
Copies/Maintenance Cust Care C
Copies/Maintenance Criminal
CHECK TOTAL:
10010518 Realauction.com LLC
10010520 Triedata Inc
00481956 Green, Tanya
Foreclosure Auction Admin Fees
Foreclosure Auction Admin Fees
CHECK TOTAL:
Ecertified Records November'25
Ecertified Records November'25
CHECK TOTAL:
Jury Replenishment
113.73
67.51
213.30
15.30
1,108.46
366.87
366.88
195.00
275.00
293.40
20.00
233.57
3,269.02
1,019.52
4,318.09
PAGE 3
TOTAL
10.44
10.44
3.98
41.13
11.72
10.27
17.55
13.90
119.43
960.50
755.75
1,716.25
2,310.00
00481959 American Express Flash Drives for Evidence Room 714.99
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$061361420001 &sess_id=10221458&user_name=CHADW ICKW
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Supply Order
93.45
Supply Order
86.32
Contribution Charge Refunded
30.00-
Supply Order
177.80
Supply Order
187.79
CHECK TOTAL:
1,230.35
00481997
Monterosso, Daniela
Jury Replenishment
3,450.00
FUND TOTAL:
9,593.03
12/12/25
ST. LUCIE COUNTY
- CLERK
PAGE
4
FZABWARR
WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025
FUND: 172
- Information Technology
CHECK
VENDOR
PURPOSE
TOTAL
00481959
American Express
Simple Storage/Cloud Back Up
S
567.45
Domain Renewal 1 yr SLCCLERK.0
22.19
6 Domain Renewals 1 yr
136.14
Clavijos Dues '26
300.00
CHECK TOTAL:
1,025.78
FUND TOTAL:
1,025.78
12/12/25
ST. LUCIE COUNTY
- CLERK
PAGE
5
FZABWARR
WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025
FUND: 691
- COCC Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
10010512
Herndon, Joe
562010CF001226A Restitution
Pm
5.59
10010513
Veatch Jalil, Jessica M
562018CJ000240A Restitution
Pa
116.50
10010515
Crystal Lighting
562010CF001226 A Restitution
P
13.00
10010516
Joe's Electric of St Lucie Cou
562010CF001226A Restitution
Pm
7.91
!0010519
St Lucie County School Board
562008C3001995B Restitution
Pa
26.50
562010CI000870A Restitution
Pa
56.50
CHECK TOTAL:
83.00
00481957
Alvey, Joseph
562011CF000462A Restitution
Pm
6.00
https://banssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$061361420001&sess_id=10221458&user_name=CHADWICKW 3/8
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00481958
American Choice Public Adjuste
Real Auction Refund
6,000.00
00481961
Aubrey Thrasher LLC
562025ca002544 Refund Overpaym
37.98
00481962
Bertha Vargas
Unused Application Refund
19.50
00481964
Cody A Turek
Unused Application Refund
40.00
Unused Application Refund
19.50
CHECK TOTAL:
59.50
00481966
Cook, Matthew M
562020CJ000212A Restitution Pa
26.50
00481967
Copeland, Kelly J
562025TR035850A Refund Overpay
106.00
00481968
Cordes, Christopher
56200850000769a Restitution P
26.50
00481969
Daniel D Smith
Unused Application Refund
20.50
00481970
Doris Grey
Unused Application Refund
30.00
00481971
Downing, Melinda S
562016C3000792A Restitution Pa
47.67
00481972
Enterprise Rent A Car
562022CF000620A Restitution Pm
21.50
00481973
Erik Clausen
Unused Application Refund
21.50
00481974
Ervin, February N
562022CJ000909A Restitution Pa
26.50
00481975
Fritzlin Lubin
Real Auction Refund
1,000.00
00481976
Geraldo Gonzalez
Real Auction Refund
9,900.00
00481977
Hayes, Shelitha C
562024C3000468A Restitution Pa
26.50
12/12/25
ST. LUCIE COUNTY
- CLERK PAGE
6
FZABWARR
WARRANT LIST #11- 06-DEC-2025
TO 12-DEC-2025
FUND: 691
- COCC Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
00481980
Izzo, Amber Lynn
562025CA002391 Refund Overpaym
20.00
00481981
Jaipargas Singh
Unused Application Refund
32.00
00481984
Jimrusti, Phillip
562019CF002932A Restitution Pm
96.50
00481985
John L George
Unused Application Refund
33.00
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$061361420001&sess_id=10221458&user_name=CHADWICKW
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00481986
Jordan, Michael
562011CF000462A
Restitution
Pm
8.85
00481987
Lasky, William
562021C3000141A
Restitution
Pa
21.50
00481990
Lawnwood Pavillion
562019CF000680A
Restitution
Pm
26.50
00481991
Le, Paul
562011CF000462A
Restitution
Pm
11.65
00481992
Levesque, Laurier
562020CF001776A
Restitution
Pm
46.50
00481993
Louis, Leriante G
562020C3000476A
Restitution
Pa
26.50
00481994
Madalone, Christopher
562024C3000873A
Restitution
Pa
26.50
00481995
Medjie Assad
Real Auction Refund
1,250.00
00481996
Monarch National Insurance Com
562025C3000504C
Restitution
Pa
26.50
00481998
OBILI Investments LLC
Real Auction Refund
1,750.00
00481999
Orozco, Ana Gabrielle
562025M0000516A
Refund Overpay
45.00
00482001
Penn Credit
562023TR029822A
Refund Overpay
279.00
00482002
Petit -Jean, Raven
562008C3002142A
Restitution
Pa
96.50
00482003
Pohorence, Robert
562006CJ002256A
Restitution
Pa
23.83
00482005
Reese, Cedrick & Felycia
562006C3000954A
Restitution
Pa
26.50
00482007
Rice, Barbara A
562010C3001693B
Restitution
Pa
21.50
00482008
Roberto Cumerma
Unused Application Refund
30.00
00482009
Sizemore, Ruth
562013CF003124A
Restitution
Pm
46.50
00482010
South Florida Title Services
Refund Overpayment Recording
F
15.50
00482011
State of Florida Department of
562025CF000280A
Restitution
Pm
26.50
12/12/25
ST. LUCIE COUNTY
- CLERK
PAGE
7
FZABWARR
WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025
FUND: 691
- COCC Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
https://banssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$061361420001&sess_id=10221458&user_name=CHADWICKW 5/8
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00482012
The Legal Aid Society of Palm
562025HS000227 Refund Overpaym
26.29
00482014
Tower, Kathy
562025C0000766A Refund Overpay
130.00
00482015
Tower, Kathy
562025C0000767A Refund Overpay
130.00
00482016
Treasure Coast Title & Escrow
Refund Overpayment Recording F
68.00
00482017
Trustee Management Services II
Real Auction Refund
14,050.00
00482018
Ulta Cosmetics
562022CF003285A Restitution Pa
56.50
00482019
Walker, Anthony F
562022C3000103A Restitution Pa
96.50
5620220000103A Restitution Pa
21.50
CHECK TOTAL:
118.00
00482020
Walmart
562025CF000465A Restitution Pm
73.42
00482021
Walmart
562014CF001183A Restitution Pm
56.50
00482022
Watt, Debbie
562016CF001800A Restitution Pa
26.50
H0011906
Office of Attorney General Vic
562005CJ001717A Restitution Pa
31.50
H0011907
Office of Attorney General Vic
562004C3000654A Restitution Pa
6.50
H0011908
Office of Attorney General Vic
562021CF002792 Restitution Pmn
21.50
H0011909
Office of Attorney General Vic
562006CF000418A Restitution Pm
26.50
FUND TOTAL:
36,410.19
12/12/25
ST. LUCIE COUNTY
- CLERK PAGE
8
FZABWARR
WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025
FUND: 692
- Family Relations Fund
CHECK
VENDOR
PURPOSE
TOTAL
H9000223
Florida Department of Revenue
M/E 11/25 Child Support Fees
1,305.68
FUND TOTAL:
1,305.68
12/12/25
ST. LUCIE COUNTY
- CLERK PAGE
9
FZABWARR
WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025
FUND: 693
- Court Registry Fund
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$061361420001&sess_id=10221458&user_name=CHADWICKW
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CHECK
VENDOR
PURPOSE
TOTAL
00481978
Hernandez Legal, PA Trust Acco
Community Savanna Club -vs- Pr
14,635.34
00481988
Law Offices of Akerman LLP
Grep Southeast LLC -vs- Babins
4,910.00
00481989
Law Offices of Akerman LP
Grep Southeast LLC -vs- Babins
2,480.00
00482004
Priscilla M. White
Community Savanna Club -Vs- Pr
3,826.40
00482006
Rent -A -Center
Rent A Center -vs- Joseph Byer
873.42
Rent A Center -vs- Juan Morale
948.74
Rent A Center -vs- Shekinah Wi
1,290.08
Rent A Center -vs- Tykeyah Mar
516.70
Rent A Center -VS- Lawrence Le
1,068.62
CHECK TOTAL:
4,697.56
FUND TOTAL:
30,549.30
12/12/25
ST. LUCIE COUNTY
- CLERK PAGE
10
FZABWARR
WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025
FUND: 695
- Cash Bonds Fund
CHECK
VENDOR
PURPOSE
TOTAL
00481963
Bissoon, Anusha
Bond Refund 2025MM002605 - Den
1,000.00
00482000
Pantaleon Luna, Brenda
Bond Refund 2025CF001726 - Nor
1,832.00
FUND TOTAL:
2,832.00
12/12/25
ST. LUCIE COUNTY
- CLERK PAGE
11
FZABWARR
WARRANT LIST #11- 06-DEC-2025 TO 12-DEC-2025
FUND: 696
- COC-Ordinary Witness Fee
CHECK
VENDOR
PURPOSE
TOTAL
00481960
American Express - BTA
Airfare 12/1 & 12/2 J Donnelly
371.46
Transportation 12/1 & 12/2 J D
490.00
CHECK TOTAL:
861.46
00481965
Coneleous Smith
Meals 7/23-7/25/25 St v C Hall
90.00
00481979
Hutchinson Island Plaza Hotel
Inv# 25778 Jamie Donnelly 12/1
110.00
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$061361420001&sess_id=10221458&user_name=CHADWICKW
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Inv#
23849 D Carmichael 10/14
240.00
Inv#
23010 J Reveron 9/21
- 9/
440.00
Inv#
21930 E Bedolla 9/2
- 9/2
2,640.00
CHECK TOTAL:
3,430.00
00481982
Jamie L Donnelly Per Diem
12/1-12/2 St v 0
Sueq
139.49
00482013
Tina McNeil Meals
7/23-7/25/25 St v C
Hall
90.00
FUND TOTAL:
4,610.95
12/12/25
ST. LUCIE COUNTY - CLERK
PAGE
1
FZABWARR
WARRANT LIST #11- 06-DEC-2025
TO 12-DEC-2025
FUND SUMMARY
FUND
TITLE
EXPENSES
PAYROLL
050
General Fund -Fees Operations
4,407.11
0.00
055
General Fund -Clerk to Bd Operations
4,318.09
0.00
060
General Fund -Court Rel Operations
9,593.03
0.00
172
Information Technology
1,025.78
0.00
691
COCC Trust Fund
36,410.19
0.00
692
Family Relations Fund
1,305.68
0.00
693
Court Registry Fund
30,549.30
0.00
695
Cash Bonds Fund
2,832.00
0.00
696
COC-Ordinary Witness Fee
4,610.95
0.00
GRAND TOTAL:
95,052.13
0.00
https://banssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$061361420001&sess_id=10221458&user_name=CHADWICKW 8/8