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HomeMy WebLinkAbout192/6/26, 3:40 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$020B807C0001&sess_id=10978546&user_name=CHADWICKW 02/06/26 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026 FUND: 050 - General Fund -Fees Operations CHECK VENDOR PURPOSE TOTAL !0010575 Follmer, Donna E Elks Lodge Speaking Engagement 14.00 !0010577 All Points Direct Shred Svcs Main Office-Bi-Week 18.40 00482487 Lake Manor Properties Unused Application Refund 265.00 00482504 Pennie Lee Unused Application Refund 265.00 00482516 Willie Louis Hullett Unused Application Refund 265.00 FUND TOTAL: 827.40 02/06/26 ST. LUCIE COUNTY - CLERK PAGE 2 FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026 FUND: 055 - General Fund -Clerk to Bd Operations CHECK VENDOR PURPOSE TOTAL !0010577 All Points Direct Shred Svcs Main Office-Bi-Week 36.77 !0010580 Harris Recording Solutions FNF Import Historical Recrd Pr 2,550.00 !0010581 Lexis Nexis 1 User - Internal Audit 85.64 !0010582 St Lucie Co Board of Commissio Fuel Charges for the month of 56.54 Fuel Charges for the month of 36.95 Fuel Charges for the month of 16.20 Fuel Charges for the month of 69.05 CHECK TOTAL: 178.74 FUND TOTAL: 2,851.15 02/06/26 ST. LUCIE COUNTY - CLERK PAGE 3 FZABWARR WARRANT LIST #19- 31-3AN-2026 TO 06-FEB-2026 https:Hbanssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$02OB807C0001 &sess_id=10978546&user_name=CHADWICKW 1/8 2/6/26, 3:40 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$020B807C0001&sess_id=10978546&user_name=CHADWICKW FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE TOTAL !0010577 All Points Direct Shredding Svc SLW Annex 37.32 Shredding Svc SLW Annex 37.31 Shred Svcs Main Office-Bi-Week 18.40 Shred Svcs Main Office-Bi-Week 18.40 Shred Svcs Main Office-Bi-Week 18.40 Shred Svcs Main Office-Bi-Week 18.40 Shred Svcs Main Office-Bi-Week 18.40 CHECK TOTAL: 166.63 00482498 Monterosso, Daniela Jury Replenishment 2,340.00 FUND TOTAL: 2,506.63 02/06/26 ST. LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026 FUND: 171 - Public Records Modernization Trust CHECK VENDOR PURPOSE TOTAL 10010580 Harris Recording Solutions Acclaim 1/1/26 - 12/31/26 138,915.00 FUND TOTAL: 138,915.00 02/06/26 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026 FUND: 172 - Information Technology CHECK VENDOR PURPOSE TOTAL 10010579 Dallas Digital Services LLC Web Hosting and Web Dev Suppor 374.00 00482485 KR2 Technology LLC Crowd Strike Falcon Complete 15,454.50 FUND TOTAL: 15,828.50 02/06/26 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026 FUND: 691 - COCC Trust Fund https:Hbanssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$02OB807C0001 &sess_id=10978546&user_name=CHADWICKW 2/8 2/6/26, 3:40 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$020B807C0001&sess_id=10978546&user_name=CHADWICKW CHECK VENDOR PURPOSE TOTAL 10010578 City Of Port St Lucie 562011C3001321A Restitution Pa 165.44 !0010583 St Lucie Co Board of Commissio Lien 7,708.73 !0010584 St Lucie Co Tax Collector Tax Collector Fee 31.25 Omitted Years Taxes 13.32 Tax Collector Fee 12.50 Omitted Years Taxes 160.56 Tax Collector Fee 6.25 Omitted Years Taxes 380.43 Tax Collector Fee 6.25 Omitted Years Taxes 254.33 Tax Collector Fee 6.25 Omitted Years Taxes 439.08 Tax Collector Fee 6.25 Omitted Years Taxes 1,053.31 CHECK TOTAL: 2,369.78 10010585 St Lucie County School Board 562010C3000870A Restitution Pa 26.50 5620080001995B Restitution Pa 9.74 CHECK TOTAL: 36.24 00482457 Adam Fimiano Real Auction Refund 7,520.00 00482458 AR7 N Company LLC Refund to Certificate Holder 1,611.02 Refund to Certificate Holder 168.98 Unused Application Refund 17.00 CHECK TOTAL: 1,797.00 00482459 Bare, Catherine 562021CJ000386A Restitution Pa 76.50 00482461 Brown, Christina 562025CJ000175B Restitution Pa 7.16 5620250000175C Restitution Pa 7.17 5620250000175A Restitution Pa 7.17 CHECK TOTAL: 21.50 00482462 Buffalo Bill LLC Refund to Certificate Holder 1,873.43 Refund to Certificate Holder 15,815.38 Unused Application Refund 17.00 CHECK TOTAL: 17,705.81 00482463 C Valentin Law PLLC Misc Fee 297.50 Misc Fee 542.50 Misc Fee 140.00 Misc Fee 280.00 Misc Fee 87.50 https:Hbanssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O2OB807CO001 &sess_id=10978546&user_name=CHADWICKW 3/8 2/6/26, 3:40 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$020B807C0001&sess_id=10978546&user_name=CHADWICKW 02/06/26 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00482463 - Continued Misc Fee 87.50 Misc Fee 175.00 Misc Fee 175.00 Misc Fee 350.00 Misc Fee 175.00 CHECK TOTAL: 2,310.00 00482464 Christian, Bailee N 562023CJ000254A Restitution Pa 26.50 00482465 City Of Fort Pierce 562024CJ000154A Restitution Pa 26.50 00482466 Clark Partington Hart 562026CC000065 Refund Overpaym 17.51 00482467 Colter, Thomas Luke 562026DR000111 Refund Overpaym 295.00 00482468 Cordes, Christopher 562008CJ000769A Restitution Pa 26.50 00482470 Downing, Melinda S 562016CJ000792A Restitution Pa 71.50 00482471 Early Learning Coalition of St 562017CF02769A Restitution Pay 26.50 00482472 Ferrell, Barbara 5620080001995 B Restitution P 16.76 00482473 First Horizon Bank Unused Application Refund 33.00 00482474 Florida Department of Correcti 562023CF002764A Refund Overpay 50.00 562022CF002551B Refund Overpay 120.00 CHECK TOTAL: 170.00 00482475 For Sale Lands LLC Refund to Certificate Holder 6,017.68 Refund to Certificate Holder 757.17 Unused Application Refund 17.00 CHECK TOTAL: 6,791.85 00482476 Harndorf, Janine M 562022CF002835A Restitution Pm 8.84 00482477 Hart, Beth and Joseph 562010CF000881ARestitution Pmn 71.50 00482478 Humphrey, Kassey 562025MM001144A Restitution Pm 31.50 https:Hbanssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O2OB807C0001 &sess_id=10978546&user_name=CHADWICKW 4/8 2/6/26, 3:40 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$020B807C0001&sess_id=10978546&user_name=CHADWICKW 00482480 Jaipargas Singh Unused Application Refund 31.00 00482481 Jaipargas Singh Unused Application Refund 33.00 00482482 Jaipargas Singh Unused Application Refund 32.00 00482486 Kristina Zietz Real Auction Refund 12,500.00 02/06/26 ST. LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00482487 Lake Manor Properties Unused Application Refund 33.00 00482488 Law Offices of Travis R. Walke 562025DR003328 Refund Overpaym 295.00 00482489 Lezeau, Cavin Nickolaus 562025TR037191A Refund Overpay 133.50 00482490 Liberty Mutual 562024CJ000874C Restitution Pa 14.31 00482491 Linda Theoc Real Auction Refund 6,985.00 00482492 Linebarger Goggan Blair & Samp 562024TR017287A Refund Overpay 159.00 00482493 Louis, Leriante G 562020C3000476A Restitution Pa 26.50 00482494 Luca Lagana Real Auction Refund 8,000.00 00482495 Marathon Gas 562024CJ000727A Restitution Pa 246.50 00482496 Matthew Richard Pope Surplus 4,594.16 00482497 Michael McGrath 562019GA000024 Refund Overpaym 20.00 00482499 Moore, Dennis W 562021CF002622A Restitution Pm 56.50 00482500 Newton, Michael S 562017CF001596A Restitution Pm 30.00 00482501 Pandolfo, Ronald Lee 562026TR001745A Refund Overpay 24.50 00482502 Pembroke Acres Real Auction Refund 525.00 00482503 Penn Credit 562023TR0060334A Refund Overpa 154.00 562023TR006035A Refund Overpay 183.00 562017MM002776A Refund Overpay 194.25 https:Hbanssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$02OB807CO001 &sess_id=10978546&user_name=CHADWICKW 5/8 2/6/26, 3:40 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$020B807C0001&sess_id=10978546&user_name=CHADWICKW CHECK TOTAL: 531.25 00482504 Pennie Lee Unused Application Refund 30.00 00482506 Rattanakorn, Chaiya 562018CF002113E Restitution Pm 73.42 00482507 Sanderson, Jayce 562025CJ000421B Restitution Pa 234.45 00482508 State of Florida Department of 562025CF001471A Restitution Pm 3.50 562025CF000280A Restitution Pm 26.50 CHECK TOTAL: 30.00 00482509 TAMCO Group 562024CJ000874C Restitution Pa 12.19 02/06/26 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00482510 Tri-County Towing & Recovery 562018MM001757A Restitution Pm 46.50 562018MM001757A Restitution Pm 146.50 CHECK TOTAL: 193.00 00482511 Trinity Financial Holdings LLC Unused Application Refund 30.00 00482512 Trumbull -The Redwoods Group 562011CJ001321A Restitution Pa 31.06 00482513 Victim Services 562022CF002703B Restitution Pm 8.83 562022CF002783A Restitution Pm 8.83 CHECK TOTAL: 17.66 00482514 Victoria Strickler unused Application Refund 33.00 00482515 Walmart 562025CF000465A Restitution Pm 73.42 00482516 Willie Louis Hullett Unused Application Refund 32.00 00482517 Wilna Alliancin Unused Application Refund 20.50 00482518 Yamileth Zapata Real Auction Refund 2,430.00 FUND TOTAL: 84,835.38 02/06/26 ST. LUCIE COUNTY - CLERK PAGE 10 FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026 https:Hbanssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$02OB807C0001 &sess_id=10978546&user_name=CHADWICKW 6/8 2/6/26, 3:40 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$020B807C0001&sess_id=10978546&user_name=CHADWICKW FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00482469 Diane Ciccarelli Diane Ciccarelli -vs- Stephani 3,000.00 FUND TOTAL: 3,000.00 02/06/26 ST. LUCIE COUNTY - CLERK PAGE 11 FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL 00482460 Boyle, Sean Aaron Alex Bond Refund 2025CT002520 - Sea 54.00 00482484 Kauffmann, Petrina Bond Refund 2025MM003204 - Nic 300.00 00482505 Plata Villareyna, Nelson Bond Refund 2025CT001589 - Nel 1,434.00 FUND TOTAL: 1,788.00 02/06/26 ST. LUCIE COUNTY - CLERK PAGE 12 FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026 FUND: 696 - COC-Ordinary Witness Fee CHECK VENDOR PURPOSE TOTAL 00482479 Hutchinson Island Plaza Hotel Inv#28331 J Cook 1/25-1/26/26 220.00 00482483 Jerrike Cook Per Diem 1/25-1/27/26 St v K P 441.24 FUND TOTAL: 661.24 02/06/26 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #19- 31-JAN-2026 TO 06-FEB-2026 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund -Fees Operations 827.40 0.00 055 General Fund -Clerk to Bd Operations 2,851.15 0.00 060 General Fund -Court Rel Operations 2,506.63 0.00 https:Hbanssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$02OB807C0001 &sess_id=10978546&user_name=CHADWICKW 7/8 2/6/26, 3:40 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$020B807C0001&sess_id=10978546&user_name=CHADWICKW 171 Public Records Modernization Trust 138,915.00 0.00 172 Information Technology 15,828.50 0.00 691 COCC Trust Fund 84,835.38 0.00 693 Court Registry Fund 3,000.00 0.00 695 Cash Bonds Fund 1,788.00 0.00 696 COC-Ordinary Witness Fee 661.24 0.00 GRAND TOTAL: 251,213.30 0.00 https:Hbanssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O2OB807C0001 &sess_id=10978546&user_name=CHADWICKW 8/8