HomeMy WebLinkAbout5410/17/25, 2:24 PM banssbOl.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030C70300001&sess_id=9661331&user_name=CHADWICKW
10/17/25 ST. LUCIE COUNTY - CLERK PAGE 1
FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025
FUND: 050 - General Fund -Fees Operations
CHECK VENDOR PURPOSE TOTAL
10010416 All Points Direct Board Finance Shredding 18.39
!0010421 Kyocera Document Solutions Sou Admin Copier Maint Fees 0.00
FUND TOTAL: 18.39
10/17/25 ST. LUCIE COUNTY - CLERK PAGE 2
FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025
FUND: 055 - General Fund -Clerk to Bd Operations
CHECK VENDOR PURPOSE TOTAL
!0010416 All Points Direct Board Finance Shredding 36.83
!0010421 Kyocera Document Solutions Sou Admin Copier Maint Fees 0.00
!0010422 Lexis Nexis Monthly Services for Guardians 85.64
!0010424 St Lucie Co Board of Commissio FY25 SLC Information Technolog 28,925.75
00481424 Bank of America Clerk Vehicle Washes 20.00
Finance Vehicle Washes 20.00
CHECK TOTAL: 40.00
FUND TOTAL: 29,088.22
10/17/25 ST. LUCIE COUNTY - CLERK PAGE 3
FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025
FUND: 060 - General Fund -Court Rel Operations
CHECK VENDOR PURPOSE TOTAL
!0010416 All Points Direct Board Finance Shredding 18.39
https://banssbOl .stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03OC70300001 &sess_id=9661331 &user_name=CHADWICKW
1/6
10/17/25, 2:24 PM banssbOl.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030C70300001&sess_id=9661331&user_name=CHADWICKW
Board
Finance
Shredding
0.00
Board
Finance
Shredding
0.00
Board
Finance
Shredding
0.00
Board
Finance
Shredding
0.00
Board
Finance
Shredding
0.00
Board
Finance
Shredding
18.39
Board
Finance
Shredding
18.39
Board
Finance
Shredding
18.39
Board
Finance
Shredding
18.39
Board
Finance
Shredding
0.00
CHECK TOTAL:
91.95
10010421 Kyocera Document Solutions Sou Admin Copier Maint Fees
Admin Copier Maint Fees
Admin Copier Maint Fees
Admin Copier Maint Fees
Admin Copier Maint Fees
Admin Copier Maint Fees
Admin Copier Maint Fees
Admin Copier Maint Fees
Admin Copier Maint Fees
Admin Copier Maint Fees
CHECK TOTAL:
10010422 Lexis Nexis Admin License for Research Per
Admin License for Research Per
Traffic Texting Services- Cita
CHECK TOTAL:
00481424 Bank of America Fasteners for Jury Room Monito
00481460 Quadient Inc. NeoStats Online -Postal Exp Mng
Gold Maintenance IX7 Mailing S
Meter Rental Serial# 31252047
IX7 Meter Rental Serial# 31252
IX7 Meter Rental Serial# 31252
Gold Maintenance IX7 Mail Sys/
Gold Maintenance IX7 Mail Sys/
CHECK TOTAL:
FUND TOTAL:
10/17/25 ST. LUCIE COUNTY - CLERK
FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025
FUND: 172 - Information Technology
120.00
120.00
585.84
825.84
8.94
7,100.44
PAGE 4
CHECK VENDOR PURPOSE TOTAL
https://banssbOl .stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03OC70300001 &sess_id=9661331 &user_name=CHADWICKW
2/6
10/17/25, 2:24 PM banssbOl.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030C70300001&sess_id=9661331&user_name=CHADWICKW
00481424
Bank of America
Chat Bot Sept
13.13
FUND TOTAL:
13.13
10/17/25
ST. LUCIE COUNTY
- CLERK
PAGE 5
FZABWARR
WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025
FUND: 691
- COCC Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
10010413
Herndon, Joe
562010CF001226A Restitution
Pm
5.59
10010417
Crystal Lighting
562010CF001226A Restitution
Pm
13.00
10010420
Joe's Electric of St Lucie Cou
562010CF001226A Restitution
Pm
7.91
00481425
Bostwick & Fields PA
Refund Overpayment Recording
F
17.00
00481428
Citizen Insurance
562016C3000506A Restitution
Pa
96.50
00481429
City Of Fort Pierce
562018C3000757A Restitution
Pa
21.50
00481432
Cove Harbour Title Services
Refund Overpayment Recording
F
17.00
00481439
Ferrell, Barbara
562008C3001995B Restitution
Pa
26.50
00481453
Levesque, Laurier
562020CF001776ARestitution Pmn
46.50
00481454
Louis, Leriante G
562020C3000476A Restitution
Pa
26.50
00481455
Madalone, Christopher
562024C3000873 A Restitution
P
21.50
00481459
Powell, Jason M
562023MM001418A Restitution
Pm
96.50
00481462
Sauveur, Willens
562025C3000252A Restitution
Pa
302.79
5620250000252A Restitution
Pa
297.21
CHECK TOTAL:
600.00
00481464
Sizemore, Ruth
562013CF003124A Restitution
Pm
31.50
00481467
Thomas D. Rielly PA
Refund Overpayment Recording
F
92.50
00481468
Torkaman, Gholam R
562023CF001093A Restitution
Pm
174.38
00481469
Treasure Coast Title & Escrow
Refund Overpayment Recording
F
17.00
https://banssbOl .stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$03OC70300001 &sess_id=9661331 &user_name=CHADWICKW 3/6
10/17/25, 2:24 PM banssbOl.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030C70300001&sess_id=9661331&user_name=CHADWICKW
00481471 Walmart 562025CF000465A Restitution
Pm
68.85
00481474 Wright, Christine 562009CJ000880A Restitution
Pa
103.50
FUND TOTAL:
1,483.73
10/17/25 ST. LUCIE COUNTY - CLERK
PAGE
6
FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025
FUND: 695 - Cash Bonds Fund
CHECK VENDOR PURPOSE
TOTAL
00481431 Corino, Kim Bond Refund 2025MM001400 -
Jan
500.00
FUND TOTAL:
500.00
10/17/25 ST. LUCIE COUNTY - CLERK
PAGE
7
FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE
TOTAL
10010423 St Lucie Clerk Event Fund Jean Pass
294.00
FUND TOTAL:
294.00
10/17/25 ST. LUCIE COUNTY - CLERK
PAGE
1
FZABWARR WARRANT LIST #54- 04-OCT-2025 TO 10-OCT-2025
FUND SUMMARY
FUND TITLE EXPENSES
PAYROLL
050 General Fund -Fees Operations 18.39
0.00
055 General Fund -Clerk to Bd Operations 29,088.22
0.00
060 General Fund -Court Rel Operations 7,100.44
0.00
172 Information Technology 13.13
0.00
691 COCC Trust Fund 1,483.73
0.00
695 Cash Bonds Fund 500.00
0.00
801 Bank Fund 294.00
0.00
GRAND TOTAL: 38,497.91
0.00
10/17/25 ST. LUCIE COUNTY - CLERK
PAGE
1
https://banssbOl .stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$03OC70300001 &sess_id=9661331 &user_name=CHADWICKW 4/6
10/17/25, 2:24 PM banssbOl.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030C70300001&sess_id=9661331&user_name=CHADWICKW
FZABWARR VOID LIST# 54- 04-OCT-2025 TO 10-OCT-2025
FUND: 050 - General Fund -Fees Operations
CHECK VENDOR PURPOSE TOTAL
00481390 Internal Revenue Service 1,190.49
5,090.26
CHECK TOTAL:
6,280.75
FUND TOTAL:
6,280.75
10/17/25
ST. LUCIE
COUNTY - CLERK
PAGE 2
FZABWARR
VOID LIST#
54- 04-OCT-2025 TO
10-OCT-2025
FUND: 055
- General Fund -Clerk
to Bd Operations
CHECK
VENDOR
PURPOSE
TOTAL
00481390
Internal Revenue Service
5,034.00
1,177.30
CHECK TOTAL:
6,211.30
FUND TOTAL:
6,211.30
10/17/25
ST. LUCIE
COUNTY - CLERK
PAGE 3
FZABWARR
VOID LIST#
54- 04-OCT-2025 TO
10-OCT-2025
FUND: 060
- General Fund -Court
Rel Operations
CHECK
VENDOR
PURPOSE
TOTAL
00481390
Internal Revenue Service
15,431.14
3,608.87
210.80
49.30
CHECK TOTAL:
19,300.11
FUND TOTAL:
19,300.11
10/17/25
ST. LUCIE
COUNTY - CLERK
PAGE 4
FZABWARR
VOID LIST#
54- 04-OCT-2025 TO
10-OCT-2025
FUND: 172
- Information Technology
CHECK
VENDOR
PURPOSE
TOTAL
https://banssbOl .stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03OC70300001
&sess_id=9661331 &user_name=CHADWICKW
5/6
10/17/25, 2:24 PM banssbOl.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$030C70300001&sess_id=9661331&user_name=CHADWICKW
00481390
Internal Revenue Service
232.24
993.00
CHECK
TOTAL:
1,225.24
FUND
TOTAL:
1,225.24
10/17/25
ST. LUCIE
COUNTY
- CLERK
PAGE 5
FZABWARR
VOID LIST#
54- 04-OCT-2025
TO
10-OCT-2025
FUND: 693
- Court Registry Fund
CHECK
VENDOR
PURPOSE
TOTAL
00481048
Lake Charles Association,
Inc.
11,893.50
FUND
TOTAL:
11,893.50
10/17/25
ST. LUCIE
COUNTY
- CLERK
PAGE 6
FZABWARR
VOID LIST#
54- 04-OCT-2025 TO
10-OCT-2025
FUND: 801
- Bank Fund
CHECK
VENDOR
PURPOSE
TOTAL
00481390
Internal Revenue Service
26,548.40
6,208.90
94,204.00
748.00
49.30
210.80
CHECK
TOTAL:
127,969.40
FUND
TOTAL:
127,969.40
https://banssbOl .stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$03OC70300001 &sess_id=9661331 &user_name=CHADWICKW 6/6