The URL can be used to link to this page

Home My WebLink About202/13/26, 3:47 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030E74610001&sess_id=11055675&user_name=CHADWICKW 02/13/26 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #20- 07-FEB-2026 TO 13-FEB-2026 FUND: 050 - General Fund -Fees Operations CHECK VENDOR PURPOSE TOTAL !0010587 Miller, Michelle R Stairs for top floor storage a 115.48 !0010595 USA TODAY Media Corp fka Ganne VAB Ads/Re-Advertised TD25-443 66.24 00482523 American Express Manager's Retreat Supplies 56.25 Supply Order 38.26 Manager's Retreat Supplies 20.99 Roller Kit for Digital Imaging 52.24 Corrected Marriage License fol 1,666.76 Blue Jean Ball 1/21/26 150.00 Email Marketing Campaigns 240.00 Manager's Retreat 110.19 Manager's Retreat -Testing 360.00 Passport Mailings Click N Ship 1,619.85 CHECK TOTAL: 4,314.54 00482576 Marie Edouard Unused Application Refund 265.00 00482585 Orlanthia Oliver Unused Application Refund 21.44 Unused Application Refund 265.00 CHECK TOTAL: 286.44 00482589 Patrice Brown Unused Application Refund 265.00 Unused Application Refund 31.80 CHECK TOTAL: 296.80 00482606 Sunrise Kiwanis Foundation of Michelle R Miller Clerk of Cou 475.00 00482607 Susan Zombor Unused Application Refund 265.00 H0011946 Florida Department of Revenue PassportPhotos/WeddingKeepsake 870.44 FUND TOTAL: 6,954.94 02/13/26 ST. LUCIE COUNTY - CLERK PAGE 2 FZABWARR WARRANT LIST #20- 07-FEB-2026 TO 13-FEB-2026 https:Hbanssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03OE74610001 &sess_id=11055675&user_name=CHADWICKW 2/13/26, 3:47 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030E74610001&sess_id=11055675&user_name=CHADWICKW FUND: 055 - General Fund -Clerk to Bd Operations CHECK VENDOR PURPOSE TOTAL !0010591 Lexis Nexis 1 User - Internal Audit 85.64 !0010592 St Lucie Co Board of Commissio Fuel Charges for the Month of 98.47 Fuel Charges for the Month of 30.26 Fuel Charges for the Month of 24.92 Fuel Charges for the Month of 54.75 Fuel Charges for the Month of 17.97 Fuel & Maintenance Charges Dec 3,070.71 CHECK TOTAL: 3,297.08 10010595 USA TODAY Media Corp fka Ganne VAB Ads/Re-Advertised TD25-443 162.72 00482523 American Express Supply Order 64.60 Supply Order 80.74 3rd Floor Training Room Supply 24.22 Annual Rewards Program Members 55.00 Phones 1,099.66 Ocala FL3/17-3/19/26 Registrat 320.00 Membership Renewal 1yr 1,045.00 5/11-513/26 Orlando Registrati 1,475.00 Annual Membership Fee 312.00 Courier Van Washes 20.00 Efile Form 5.95 CHECK TOTAL: 4,502.17 00482527 Bank of America Clerk Vehicle Washes 20.00 Finance Vehicle Car Washes 20.00 CHECK TOTAL: 40.00 00482529 B1ueTriton Brands Inc Main Office Water/Cups 312.30 Main Office Water/Cups 294.30 CHECK TOTAL: 606.60 FUND TOTAL: 8,694.21 02/13/26 ST. LUCIE COUNTY - CLERK PAGE 3 FZABWARR WARRANT LIST #20- 07-FEB-2026 TO 13-FEB-2026 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE TOTAL 00482519 Aaron John Landers Juror Service 30.00 https:Hbanssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03OE74610001 &sess_id=11055675&user_name=CHADWICKW 2/13/26, 3:47 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030E74610001 &sess_id=11055675&user_name=CHADWICKW 00482523 American Express 00482532 Brianna Marie Mami 00482542 Dawn Louis Adams Neville 00482546 Fabian Daniel Richard 00482547 Fabiana Ramos Malone 00482556 Helen Gordon Eaton 00482559 Jazmine Faust Williams 00482561 Jody Ray 00482562 John Charles Lain III 00482563 John Everett Johnson 00482565 Karen M Turner 00482567 Kenny Irizarry 00482578 Marissa Anne Walker 00482580 Miller, Michelle R 00482591 Quadient Inc. Supply Order 43.26 Supply Order 32.54 Supply Order 62.32 Supply Order 61.37 Supply Order 61.37 Supply Order 12.82 Supply Order 233.28 Supply Order 12.99 Supply Order 421.90 Supply Order 13.10 Registration Ocala 3/16-3/19/2 320.00 Registration Ocala 3/16-3/19/2 960.00 Passport Mailings Click N Ship 0.00 CHECK TOTAL: 2,234.95 Juror Service 30.00 Juror Service 30.00 Juror Service 30.00 Juror Service 30.00 Juror Service 30.00 Juror Service 30.00 Juror Service 30.00 Juror Service 30.00 Juror Service 30.00 Juror Service 30.00 Juror Service 30.00 Juror Service 30.00 Jury Replenishment 4,635.00 Annual Maintenance Mail Machin 1,170.00 Annual Maintenance Mail Machin 1,170.00 CHECK TOTAL: 2,340.00 02/13/26 ST. LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #20- 07-FEB-2026 TO 13-FEB-2026 https:Hbanssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03OE74610001 &sess_id=11055675&user_name=CHADWICKW 2/13/26, 3:47 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030E74610001&sess_id=11055675&user_name=CHADWICKW FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE TOTAL 00482594 Renee Moniz Juror Service 30.00 00482596 Rex Subs 13185 LLC Juror Meals - 2023CF2112A, 202 202.07 00482599 Sabrina Lynn Schroder Juror Service 30.00 00482600 Samantha Lyn Simpson Steinbrec Juror Service 30.00 00482603 Staci Helen Lee Juror Service 30.00 00482604 Steven Edward Fink Juror Service 30.00 00482608 Tamara Marie Cassidy Juror Service 30.00 00482609 Tracey Lynn Resendez Juror Service 30.00 FUND TOTAL: 10,012.02 02/13/26 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #20- 07-FEB-2026 TO 13-FEB-2026 FUND: 172 - Information Technology CHECK VENDOR PURPOSE TOTAL 10010592 St Lucie Co Board of Commissio Fuel Charges for the Month of 30.67 00482523 American Express Disk Genius Pro Edition 1 mont 69.90 2 Domain Renewals 1 yr 36.38 CHECK TOTAL: 106.28 00482527 Bank of America Website Chatbot 13.13 FUND TOTAL: 150.08 02/13/26 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #20- 07-FEB-2026 TO 13-FEB-2026 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL https:Hbanssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O3OE74610001 &sess_id=11055675&user_name=CHADWICKW 4/11 2/13/26, 3:47 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030E74610001&sess_id=11055675&user_name=CHADWICKW 10010586 Herndon, Joe 562010CF001226A Restitution Pm 5.59 !0010589 Crystal Lighting 562010CF001226A Restitution Pm 13.00 10010590 Joe's Electric of St Lucie Cou 562010CF001226A Restitution Pm 7.91 !0010593 St Lucie Co Tax Collector Tax Collector Fee 12.50 Omitted Years Taxes 10.19 CHECK TOTAL: 22.69 !0010594 St Lucie County Sheriff Depart Sheriff Fee - Post Situs 40.00 Sheriff Fee - Chrisshella Adde 40.00 Sheriff Fee - Chrisshella R Ad 40.00 Sheriff Fee - Ervin Adderley 40.00 Sheriff Fee - Rosetta Adderley 40.00 CHECK TOTAL: 200.00 00482521 Alia Qasem Unused Application Refund 35.00 00482522 Alsop, Gabriel J 562025CC004986 - Refund Overpa 94.82 00482525 ASB C/O Victim Services/State 562022CF002703B Restitution Pm 8.84 00482526 Avendano, Avian Gilbert 562025TR021635A Refund Overpay 99.00 00482530 Bostwick & Fields Refund Overpayment Recording F 17.00 00482531 Bostwick & Fields PA Refund Overpayment Recording F 24.00 00482534 Bush, Sara Alysse 562025DR002922 Refund Overpaym 295.00 00482536 C.O.R.E. PROGRAM 562025MM002760A Refund Overpay 50.00 562025CT001191A Refund Overpay 65.00 562025CT000830A Refund Overpay 216.00 562022MM002379A Refund Overpay 13011.00 CHECK TOTAL: 1,342.00 00482537 Community Red Co Refund to Certificate Holder 205.53 Refund to Certificate Holder 2,383.83 Unused Application Refund 17.00 CHECK TOTAL: 2,606.36 00482538 Coniglio, AnnMarie 562013C3000474A Restitution Pa 13.25 00482539 Cook, Matthew M 562020C3000212A Restitution Pa 21.50 00482540 Cruz, Arthur J 562022CJ000319B Restitution Pa 73.42 02/13/26 ST. LUCIE COUNTY - CLERK PAGE 7 https:Hbanssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03OE74610001 &sess_id=11055675&user_name=CHADWICKW 5/11 2/13/26, 3:47 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030E74610001&sess_id=11055675&user_name=CHADWICKW FZABWARR WARRANT LIST #20- 07-FEB-2026 TO 13-FEB-2026 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00482541 Cunningham, Desmond 562023CJ000545A Restitution Pa 21.50 00482543 Donald McKenzie Unused Application Refund 32.00 00482544 Doris Grey Unused Application Refund 34.00 00482545 Ervin, February N 562022CJ000909A Restitution Pa 26.50 00482550 Flavored Neutrinos LLC Refund to Certificate Holder 1,237.01 Refund to Certificate Holder 94.53 Unused Application Refund 17.00 CHECK TOTAL: 1,348.54 00482551 Florida Department of Correcti 562022CF001101A Refund Overpay 29.99 562024CF003260A Refund Overpay 50.00 CHECK TOTAL: 79.99 00482552 Foley & Lardner LLP Refund Overpayment Recording F 41.83 00482553 GEICO Remittance Center 562018CJ000022A Restitution Pa 56.50 00482554 Gulf Group Holdings Acquisitio Unused Application Refund 20.50 00482557 Herbert Thomas Mitchell Unused Application Refund 30.00 00482558 Housing Authority of the City 562024CJ000513A Restitution Pa 26.50 00482560 Jimrusti, Phillip 562019CF002932ARestitution Pmn 46.50 00482564 Jordan, Michael 562011CF000462A Restitution Pm 26.50 00482566 Kay, Tracy 562013CF003124A Restitution Pm 25.19 00482569 Kopelowitz Ostrow PA 562026CA000276 Refund Overpaym 18.50 00482570 Lasky, William 562021C3000141A Restitution Pa 21.50 00482572 Lender Legal PLLC 562026CA000269 Refund Overpaym 19.50 00482573 Levesque, Laurier 562020CF001776ARestitution Pmn 46.50 00482574 Linda and Katherine Wren Reissue Chk 477192-Unused Appl 265.00 https:Hbanssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03OE74610001 &sess_id=11055675&user_name=CHADWICKW 2/13/26, 3:47 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030E74610001&sess_id=11055675&user_name=CHADWICKW 00482575 Madalone, Christopher 562024CJ000873A Restitution Pa 26.50 00482576 Marie Edouard Unused Application Refund 21.50 02/13/26 ST. LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST #20- 07-FEB-2026 TO 13-FEB-2026 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00482577 Marino, Melissa C 562023MM001082A Restitution Pm 26.50 00482579 Mickles, Lashonda R 562018CF000700A Restitution Pm 46.50 00482581 Mills, Faustis S 562023CJ000690B Restitution Pa 26.50 00482582 Monarch National Insurance Com 562025CJ000504C Restitution Pa 26.50 00482584 Oki, Masahiko Refund to Certificate Holder 247.93 Refund to Certificate Holder 2,510.14 Unused Application Refund 17.00 CHECK TOTAL: 2,775.07 00482585 Orlanthia Oliver Unused Application Refund 19.50 Unused Application Refund 40.00 CHECK TOTAL: 59.50 00482588 Patel, Nayanaben M 562014CF001980A Restitution Pm 26.50 562014CF001980A Restitution Pa 26.50 CHECK TOTAL: 53.00 00482589 Patrice Brown Unused Application Refund 20.50 00482590 Pimental, Maria 562013CJ000475A Restitution Pa 13.25 00482593 Reese, Cedrick & Felycia 562006CJ000954A Restitution Pa 26.50 00482595 Reserve Homes LP Unused Application Refund 29.00 00482597 Rice, Barbara A 562010C3001693B Restitution Pa 21.50 00482601 Scott, Portia Beth 562025GA000106 Refund Overpaym 65.00 00482602 Sharot, Lisa and Robert 562012CF003485A Restitution Pm 26.50 00482605 Stone, Lora R 562010CF002959A Restitution Pm 26.50 https:Hbanssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03OE74610001 &sess_id=11055675&user_name=CHADWICKW 2/13/26, 3:47 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030E74610001&sess_id=11055675&user_name=CHADWICKW 00482607 Susan Zombor Unused Application Refund 120.00 Unused Application Refund 20.50 CHECK TOTAL: 140.50 00482610 Treasure Coast Title & Escrow Refund Overpayment Recording F 17.00 Refund Overpayment Recording F 25.50 CHECK TOTAL: 42.50 00482611 Valentina Yakoleva Unused Application Refund 31.00 02/13/26 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #20- 07-FEB-2026 TO 13-FEB-2026 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00482612 Victim Services 562018CF002104ARestitution Pmn 79.82 00482613 Victim Services 562022CF002783A Restitution Pm 8.83 00482614 Walgreens 562022CF001376A Restitution Pm 96.50 00482615 Walmart 562010CF002419A Restitution Pm 13.25 00482616 Walmart 562010CF002420A Restitution Pm 13.25 00482617 Winn -Dixie Stores 562025MM001972A Restitution Pm 26.50 00482618 Wright, Christine 562009CJ000880A Restitution Pa 130.50 00482619 Wynne Building Corporation Refund Overpayment Recording F 17.00 Refund Overpayment Recording F 17.00 CHECK TOTAL: 34.00 H0011944 Florida Court Clerks & Comptro .10 of ea $4 add'l rdng pg 275.42 H0011945 Florida Department of Revenue DocStamps/IntangCTax/DL 47,744.62 DocStamps/IntangCTax/DL 84,893.25 DocStamps/IntangCTax/DL 241,311.48 CHECK TOTAL: 373,949.35 FUND TOTAL: 385,198.17 02/13/26 ST. LUCIE COUNTY - CLERK PAGE 10 FZABWARR WARRANT LIST #20- 07-FEB-2026 TO 13-FEB-2026 https:Hbanssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03OE74610001 &sess_id=11055675&user_name=CHADWICKW 2/13/26, 3:47 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030E74610001&sess_id=11055675&user_name=CHADWICKW FUND: 692 - Family Relations Fund CHECK VENDOR PURPOSE TOTAL H9000225 Florida Department of Revenue M/E January '26 Child Support 1,479.18 FUND TOTAL: 1,479.18 02/13/26 ST. LUCIE COUNTY - CLERK PAGE 11 FZABWARR WARRANT LIST #20- 07-FEB-2026 TO 13-FEB-2026 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00482522 Alsop, Gabriel 7 Gabriel 7 Alsop -vs- Tropic To 549.00 00482528 Bank of America NA Bank Of America NA -vs- Tania G 273,967.39 00482549 FKH SFR Propco B-HLD LP FKH SFR Propco B-HLD -vs- Mons 3,800.00 00482568 Kerven Dorcinvil Rajeff Homes LLC -vs- Kerven D 2,500.00 00482571 Legends Point Investors LLC DB Legends Pointe LLC -vs- Donte 2,480.00 00482583 Odasco LLC Odasco LLC -vs- Roland Jones & 2,300.00 00482586 Oscar Alvarado Oscar Alvarado -vs- Lepres Cad 3,400.00 00482587 Palm Grove Association Inc. Palm Grove Association Inc. -vs 3,152.36 00482592 Rajeff Homes LLC Rajeff Homes LLC -vs- Kerven D 750.00 00482598 RM1 SFR Propco A, LP RM1 SFR Propco ALP -vs- Pierre 2,020.00 00482620 Wynne Building Corporation DBA Wynne Building DBA Spanish Lak 4,792.66 FUND TOTAL: 299,711.41 02/13/26 ST. LUCIE COUNTY - CLERK PAGE 12 FZABWARR WARRANT LIST #20- 07-FEB-2026 TO 13-FEB-2026 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL https:Hbanssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O3OE74610001 &sess_id=11055675&user_name=CHADWICKW 9/11 2/13/26, 3:47 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030E74610001&sess_id=11055675&user_name=CHADWICKW 00482520 Ajucum Gutierrez, Luis Francis Bond Refund 2025MM003144 - Lui 200.00 00482533 Bullock, Jacob Bond Refund 2025CT001342 - Ger 184.30 00482535 Butler, Melanee Bond Refund 2025MM002464A - Br 1,000.00 00482548 Fitzpatrick, David Bond Refund 2026MM002701 - Dav 100.00 00482555 Haky, Debbie Lynn Bond Refund 2025MM002024 - Mic 52.00 FUND TOTAL: 1,536.30 02/13/26 ST. LUCIE COUNTY - CLERK PAGE 13 FZABWARR WARRANT LIST #20- 07-FEB-2026 TO 13-FEB-2026 FUND: 696 - COC-Ordinary Witness Fee CHECK VENDOR PURPOSE TOTAL 00482524 American Express - BTA Airfare 2/9-2/10-26 Bartelus S 546.69 FUND TOTAL: 546.69 02/13/26 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #20- 07-FEB-2026 TO 13-FEB-2026 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund -Fees Operations 6,954.94 0.00 055 General Fund -Clerk to Bd Operations 8,694.21 0.00 060 General Fund -Court Rel Operations 10,012.02 0.00 172 Information Technology 150.08 0.00 691 COCC Trust Fund 385,198.17 0.00 692 Family Relations Fund 1,479.18 0.00 693 Court Registry Fund 299,711.41 0.00 695 Cash Bonds Fund 1,536.30 0.00 696 COC-Ordinary Witness Fee 546.69 0.00 GRAND TOTAL: 714,283.00 0.00 02/13/26 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR VOID LIST# 20- 07-FEB-2026 TO 13-FEB-2026 FUND: 691 - COCC Trust Fund https:Hbanssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O3OE74610001 &sess_id=11055675&user_name=CHADWICKW 10/11 2/13/26, 3:47 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030E74610001&sess_id=11055675&user_name=CHADWICKW CHECK VENDOR PURPOSE TOTAL 00482320 Victim Services 8.84 8.83 CHECK TOTAL: 17.67 FUND TOTAL: 17.67 https:Hbanssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$O3OE74610001 &sess_id=11055675&user_name=CHADWICKW 11/11