HomeMy WebLinkAbout171/26/26, 10:08AM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$001131ED0001&sess_id=10863977&user_name=CHADWICKW
01/26/26
ST.
LUCIE COUNTY - CLERK
FZABWARR
WARRANT
LIST #17- 17-JAN-2026 TO 23-JAN-2026
FUND: 050
- General Fund -Fees Operations
CHECK
VENDOR
PURPOSE
10010553
All Points Direct
Shred Svcs Main Office-Bi-Week
!0010557
Gannett Media Corp
dba Gannett TO Applicant Ads/VAB Meeting D
00482328
American Express
Supplies for Decor
Passport Photo Media
Video Production Site
Frames
SKU#113-1229-000DarkBlueLinenl
Shipping Cost Estimate
Email Marketing Campaigns
Passport Mailings Dec'25
Cups for Ugly Sweater Contest
CHECK TOTAL:
00482353
Hemanth Karanam
Hemanth Karanam Payroll Tax Di
00482369
Ramyasri Kutumbaka
Ramyasri Kutumbaka Payroll Tax
FUND TOTAL:
PAGE 1
01/26/26 ST. LUCIE COUNTY - CLERK PAGE
FZABWARR WARRANT LIST #17- 17-JAN-2026 TO 23-3AN-2026
FUND: 055 - General Fund -Clerk to Bd Operations
CHECK VENDOR PURPOSE
!0010553 All Points Direct Shred Svcs Main Office-Bi-Week
!0010557 Gannett Media Corp dba Gannett TD Applicant Ads/VAB Meeting D
10010559 Kyocera Document Solutions Sou Copies/Maintenance Recording
10010560 Kyocera Document Solutions Sou Copies/Maintenance County Fina
TOTAL
18.40
10,070.00
49.07
895.00
249.00
12.50
1,278.76
734.90
276.00
1,041.60
9.96
4,546.79
iII&If**.
11.56
14,658.31
2
TOTAL
36.77
90.20
16.06
246.67
https:Hbanssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=0RA$PIPE$001131 E D 0 0 0 1 &sess_id=10863977&user_name=CHADWI CKW 1/8
1/26/26, 10:08AM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$001131ED0001&sess_id=10863977&user_name=CHADWICKW
00482328 American Express W2 Envelopes 373.40
Member Rewards Annual Program 55.00
Phones 1,073.26
Blank Check Stock - 500 Check 167.70
White Explorer Car Wash 10.00
Courier Van Washes 20.00
Black Fusion Wash 10.00
CHECK TOTAL: 1,709.36
H0011935 Internal Revenue Service Social Security Taxes Payable
Social Security Taxes Payable
CHECK TOTAL:
FUND TOTAL:
01/26/26 ST. LUCIE COUNTY - CLERK
FZABWARR WARRANT LIST #17- 17-3AN-2026 TO 23-3AN-2026
FUND: 060 - General Fund -Court Rel Operations
CHECK VENDOR PURPOSE
10010553 All Points Direct
Shred Svcs Main Office-Bi-Week
Shred Svcs Main Office-Bi-Week
Shred Svcs Main Office-Bi-Week
Shred Svcs Main Office-Bi-Week
Shred Svcs Main Office-Bi-Week
CHECK TOTAL:
!0010559 Kyocera Document Solutions Sou Copy & Maintenance SClaims
Copy & Maintenance SClaims
Copies/Maintenance Family
CHECK TOTAL:
10010560 Kyocera Document Solutions Sou Copies/Maintenance Admin
Copies/Maintenance Civil
CHECK TOTAL:
10010561 Realauction.com LLC Foreclosure Auction Admin Fees
Foreclosure Auction Admin Fees
CHECK TOTAL:
10010562 St Lucie Co Board of Commissio Reimbursement for Employer Por
Reimbursement for Employer Por
CHECK TOTAL:
1.24
0.29
1.53
2,100.59
PAGE 3
TOTAL
18.40
18.40
18.40
18.40
18.40
92.00
8.99
8.98
47.38
65.35
391.01
246.67
637.68
472.00
2,242.00
2,714.00
133.15
31.13
164.28
00482328 American Express Kelly Fox Notary Renewal 83.67
Admin Supply Order 47.86
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$001131 ED0001 &sess_id=10863977&user_name=CHADWICKW
2/8
1/26/26, 10:08AM
banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$001131ED0001&sess_id=10863977&user_name=CHADWICKW
Admin Supply Order
47.86
Returned Calendars
17.47-
Returned Calendars
17.48-
Admin Supply Order
26.72
Admin Supply Order
26.72
Returned Calendars
15.46-
Returned Calendars
15.46-
Supply Order
42.12
Supply Order
42.13
Toner Order
358.67
Blank Check Stock
- 500 Check
167.70
1 Year PO Box 700
Rental
436.00
CHECK
TOTAL:
1,213.58
00482365
Monterosso, Daniela
Jury Replenishment
1,440.00
H0011934
Florida Department of Revenue
Excess Fees FY25
1,795,203.06
FUND
TOTAL:
1,801,529.95
01/26/26
ST. LUCIE COUNTY
- CLERK
PAGE 4
FZABWARR
WARRANT LIST #17- 17-JAN-2026 TO 23-JAN-2026
FUND: 172
- Information Technology
CHECK VENDOR PURPOSE
00482328 American Express Simple Storage/Cloud Back Up S
00482353 Hemanth Karanam
00482369 Ramyasri Kutumbaka
TOTAL
557.27
637.71
1,194.98
76.18
76.18
1,347.34
01/26/26 ST. LUCIE COUNTY - CLERK PAGE 5
FZABWARR WARRANT LIST #17- 17-JAN-2026 TO 23-JAN-2026
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
10010551 Veatch Jalil, Jessica M 562018C3000240A Restitution Pa 76.50
10010554 City Of Fort Pierce Month Ending December 2025 31.42
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$001131 ED0001&sess_id=10863977&user_name=CHADWICKW
Simple Storage/Cloud Back Up S
CHECK TOTAL:
Hemanth Karanam Payroll Tax Di
Ramyasri Kutumbaka Payroll Tax
FUND TOTAL:
3/8
1/26/26, 10:08AM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$001131ED0001&sess_id=10863977&user_name=CHADWICKW
Month
Ending December 2025
36.00
Month
Ending December 2025
98.93
Month
Ending December 2025
2,152.03
Month
Ending December 2025
7,104.10
Month
Ending December 2025
129.97
Month
Ending December 2025
783.93
CHECK TOTAL:
10,336.38
!0010555 City Of Fort Pierce
!0010556 City Of Port St Lucie
10010558 Herman & Carmen Arbello
10010562 St Lucie Co Board of Commissio
01/26/26
Lien
Month Ending December 2025
Month Ending December 2025
Month Ending December 2025
Month Ending December 2025
Month Ending December 2025
Month Ending December 2025
Month Ending December 2025
Month Ending December 2025
Month Ending December 2025
CHECK TOTAL:
562013CF003287A Restitution Pm
Month Ending December 2025
Month Ending December 2025
Month Ending December 2025
Month Ending December 2025
Month Ending December 2025
Month Ending December 2025
Month Ending December 2025
Month Ending December 2025
Month Ending December 2025
Month Ending December 2025
Month Ending December 2025
Month Ending December 2025
Month Ending December 2025
Month Ending December 2025
Month Ending December 2025
Month Ending December 2025
Month Ending December 2025
Month Ending December 2025
Month Ending December 2025
Month Ending December 2025
ST. LUCIE COUNTY - CLERK
FZABWARR WARRANT LIST #17- 17-JAN-2026 TO 23-JAN-2026
FUND: 691 - COCC Trust Fund
14,379.26
78.87
186.81
177.50
3.22
3,054.46
30,052.32
1,241.96
2,967.98
2.00
37,765.12
26.50
240.32
48.00
124.21
130.00
8,399.39
22,682.11
85,047.57
50.00
12.00
15.00
7,406.44
13,479.50
4,107.66
1,208.26
321.65
570.66
2,500.71
6,832.25
25,428.54
1,005.00
PAGE 6
https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$001131 ED0001&sess_id=10863977&user_name=CHADWICKW 4/8
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CHECK
VENDOR
PURPOSE
TOTAL
10010562
- Continued
Month Ending December 2025
2,131.31
Month Ending December 2025
65,183.15
CHECK TOTAL:
246,923.73
!0010563
St Lucie County Sheriff
Depart
Sheriff Fee - Post Situs
40.00
Sheriff Fee - James T Wickard
40.00
Sheriff Fee - James Todd Wicka
40.00
CHECK TOTAL:
120.00
10010564
St Lucie County Sheriff
Depart
Month Ending December 2025
4,888.96
Month Ending December 2025
1,272.05
CHECK TOTAL:
6,161.01
00482327
Alvey, Joseph
562011CF000462ARestitution Pmn
26.50
00482329
Andrea Strachan
Real Auction Refund
500.00
00482330
Avenue 365 Lenders
Service
Refund Overpayment Recording F
26.70
00482331
Brito Surplus Funds
Surplus
3,926.93
00482333
Caroline A Valentin
Atty At La
Misc Fee
280.00
00482334
Caroline A Valentin
Atty At La
Misc Fee
87.50
00482335
Caroline A Valentin
Atty At La
Misc Fee
175.00
00482336
Caroline A Valentin
Atty At La
Misc Fee
280.00
00482337
Caroline A Valentin
Atty At La
Misc Fee
210.00
00482339
City Of Fort Pierce
562000C3000037A Restitution Pa
26.50
00482340
David Schneid
562024CA001064 Refund Overpaym
440.30
00482341
De La Rosa, Sylvia
562021CJ000047A Restitution Pa
96.50
00482342
Dollins, Jessica
562010CIO00037A Restitution Pa
26.50
00482343
Duffy, Kristen
562024MM000915A Restitution Pe
26.50
00482344
Echavarria, Madiana
Andre
562025TR034856A Refund Overpay
20.00
00482345
Ewen, Odane
562026DR000116 - Refund Overpa
36.00
00482346
Fasnacht, Grover
562023CF001277A Restitution Pm
346.50
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$001131
ED0001 &sess_id=10863977&user_name=CHADWICKW
5/8
1/26/26, 10:08AM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$001131ED0001&sess_id=10863977&user_name=CHADWICKW
01/26/26
ST. LUCIE COUNTY
- CLERK PAGE
7
FZABWARR
WARRANT LIST #17- 17-JAN-2026 TO 23-3AN-2026
FUND: 691
- COCC Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
00482348
Florida Department of Correcti
562010CF004042A Refund Overpay
5.73
562010CF004042A Refund Overpay
15.87
562018CF002499A Refund Overpay
72.38
CHECK TOTAL:
93.98
00482349
FLORIDA HIGHWAY PATROL
Month Ending December 2025
75.00
Month Ending December 2025
549.93
CHECK TOTAL:
624.93
00482350
Gangsu Kim
Real Auction Refund
2,000.00
00482351
Grow Properties Real Estate Gr
Real Auction Refund
5,500.00
00482352
Heffelfinger, Jennifer and Dav
562024CJ000054B Restitution Pa
71.50
00482355
Indian River County Sheriff De
Month Ending December 2025
7.92
00482356
Jefferson Land Partners LLC
Real Auction Refund
10,000.00
00482357
Johnson, Patricia A
562020CF001047A Restitution Pm
21.50
00482358
Josiane Avanzo
Real Auction Refund
20,895.00
00482363
Mark A Perry PA
Refund Overpayment Recording F
17.00
00482364
Martin County Sheriff Dept
Month Ending December 2025
5.77
00482366
Perez, Jeanette Bedolla
562025TR024059A Refund Overpay
24.50
00482367
Quinones Law PA
Surplus
17,449.97
00482368
Ramos, Marissa R
562020C3000464A Restitution Pa
26.50
00482370
Robles Acevedo, Stephany Anne
562025TR033966 Refund Overpaym
24.50
00482371
S And S Coleman MGT CO
Surplus
1,171.15
00482373
Sgarlato, Anthony R
562012CF002094A Restitution Pm
26.50
00482377
Walford Campbell
Real Auction Refund
2,540.00
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$001131
ED0001&sess_id=10863977&user_name=CHADWICKW
6/8
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00482378
Xplode LLC
Real Auction Refund
10,000.00
FUND TOTAL:
392,820.65
01/26/26
ST. LUCIE COUNTY
- CLERK PAGE
8
FZABWARR
WARRANT LIST #17- 17-JAN-2026 TO 23-JAN-2026
FUND: 693
- Court Registry Fund
CHECK
VENDOR
PURPOSE
TOTAL
00482347
FKH SFR C1 LP
FKH SFR C1 LP -vs- Ionescu, Da
9,667.00
00482360
Lakes At Tradition Homeowners
Lakes At Tradition Homeowners
12,775.98
00482361
Lavitha Tanelus
Lavitha Tanelus -vs- Teddy Bra
900.00
00482362
Lawrence Kosto Esquire
Rct #2026000001978-Check Money
7.00
00482372
SE Hillmoor LLC DBA Trivela Po
SE Hillmoor LLC -vs- Ashley Sh
2,124.51
00482374
Tahtiana Boochee
Tahtiana Boochee -vs- Tameisa
1,400.00
00482375
Tiffany Park Partners LTD DBA
Tiffany Park Partners -vs- Ann
500.00
00482376
Victoria Park BTR LLC DBA Tava
Victoria Park BTR LLC -vs- Nar
2,859.50
FUND TOTAL:
30,233.99
01/26/26
ST. LUCIE COUNTY
- CLERK PAGE
9
FZABWARR
WARRANT LIST #17- 17-JAN-2026 TO 23-JAN-2026
FUND: 695
- Cash Bonds Fund
CHECK
VENDOR
PURPOSE
TOTAL
00482332
Carcamo, Jonatan Samuel
Bond Refund 2025MM003074 - Jes
500.00
00482338
Ceron Rodriguez, Juan
Bond Refund 2025CT001379 - Fer
54.00
00482354
Hilberts, Erika
Bond Refund 2025MM003029 - Eri
250.00
00482359
Killeen, Patrick
Bond Refund 2025MM003061-Alexa
500.00
FUND TOTAL:
1,304.00
https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$001131 ED0001&sess_id=10863977&user_name=CHADWICKW 7/8
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01/26/26 ST. LUCIE COUNTY - CLERK PAGE 10
FZABWARR WARRANT LIST #17- 17-JAN-2026 TO 23-3AN-2026
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
H0011935 Internal Revenue Service Social Security Taxes Payable 0.29
Social Security Taxes Payable 1.24
CHECK TOTAL: 1.53
FUND TOTAL: 1.53
01/26/26 ST. LUCIE COUNTY - CLERK
FZABWARR WARRANT LIST #17- 17-JAN-2026 TO 23-JAN-2026
FUND SUMMARY
FUND TITLE EXPENSES
050 General Fund -Fees Operations 14,658.31
055 General Fund -Clerk to Bd Operations 2,100.59
060 General Fund -Court Rel Operations 1,801,529.95
172 Information Technology 1,347.34
691 COCC Trust Fund 392,820.65
693 Court Registry Fund 30,233.99
695 Cash Bonds Fund 1,304.00
801 Bank Fund 1.53
GRAND TOTAL: 2,243,996.36
PAGE 1
PAYROLL
AM",
https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$001131 ED0001 &sess_id=10863977&user_name=CHADWICKW 8/8