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Home My WebLink About5510/17/25, 2:27 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C35F0001&sess_id=9660977&user_name=CHADWICKW 10/17/25 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #55- 11-OCT-2025 TO 17-OCT-2025 FUND: 050 - General Fund -Fees Operations CHECK VENDOR PURPOSE TOTAL 10010430 Harris Recording Solutions Tribute Per Case Charges - Sep 1,718.86 !0010431 Kyocera Document Solutions Sou Payment Center Copier Maint Fe 0.00 !0010432 Realauction.com LLC September 2025 Monthly Admin F 2,419.00 !0010437 Triedata Inc Ecertified Records September'2 1,666.50 Ecertified Records September'2 535.50 CHECK TOTAL: 2,202.00 00481480 American Express Outreach Items/Employee Shirts 19,082.84 Passport Photo Media 441.00 Passport Photo Media for SLW 537.00 Admin Supply Order 34.58 Admin Supply Order 61.30 Desktop Printer for Sarah Nobl 609.00 Scanner for Recording Dept 520.00 Passport Photo Media 919.56 Fujitsu FI-7160 Document Scann 5,040.00 Passport Photo Media 306.52 Supply Order 919.56 PHONES 1,130.96 Email Subscriptions 10/1/2024- 240.00 Supply Order 345.78 In -Service Day 9/23 261.78 In Service Day 9/23 524.84 9/24 County Update Luncheon 50.00 Luncheon Ticket 25.00 Gala Awards 18.20- Click-N-Ship Passport Mailing 1,379.60 CHECK TOTAL: 32,411.12 00481511 Phatz Sports Bar & Grille LLC In -Service Day Lunch 759.50 H0011848 Internal Revenue Service Social Security Taxes Payable 5,090.26 Social Security Taxes Payable 1,190.49 CHECK TOTAL: 6,280.75 https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C35F0001&sess_id=9660977&user_name=CHADWICKW 1/6 10/17/25, 2:27 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C35F0001&sess_id=9660977&user_name=CHADWICKW FUND TOTAL: 45,791.23 10/17/25 ST. LUCIE COUNTY - CLERK PAGE 2 FZABWARR WARRANT LIST #55- 11-OCT-2025 TO 17-OCT-2025 FUND: 055 - General Fund -Clerk to Bd Operations CHECK VENDOR PURPOSE TOTAL 10010431 Kyocera Document Solutions Sou Payment Center Copier Maint Fe 16.26 00481480 American Express 2 Acrobat Pro 178.94 Fujitsu FI-7160 Document Scann 6,552.00 Cables/Emg Flash Drives 232.20 Finance Director Printer 424.00 Outside Table 842.67 Dell Latitude 3550 15 Laptop 1,199.00 Case for Fin Dir Laptop 23.90 CO Finance New Monitor Cables 91.00 Philips 242B1TC-24" Touch Moni 4,545.40 Dell Pro 27 Plus Monitor - P27 2,370.00 E2425HSM Dell Pro 24 Adjustabl 1,995.00 Courier Van Washes 20.00 Acct 1712821 Replenishment 56.00 CHECK TOTAL: 18,530.11 H0011848 Internal Revenue Service Social Security Taxes Payable 1,177.30 Social Security Taxes Payable 5,034.00 CHECK TOTAL: 6,211.30 FUND TOTAL: 24,757.67 10/17/25 ST. LUCIE COUNTY - CLERK PAGE 3 FZABWARR WARRANT LIST #55- 11-OCT-2025 TO 17-OCT-2025 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE TOTAL 10010431 Kyocera Document Solutions Sou Payment Center Copier Maint Fe 9.24 Payment Center Copier Maint Fe 0.00 Payment Center Copier Maint Fe 13.81 Payment Center Copier Maint Fe 48.23 Payment Center Copier Maint Fe 0.00 Payment Center Copier Maint Fe 0.00 Payment Center Copier Maint Fe 0.00 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C35F0001 &sess_id=9660977&user_name=CHADWICKW 2/6 10/17/25, 2:27 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C35F0001&sess_id=9660977&user_name=CHADWICKW Payment Center Copier Maint Fe 0.00 Payment Center Copier Maint Fe 0.00 Payment Center Copier Maint Fe 0.00 CHECK TOTAL: 71.28 !0010432 Realauction.com LLC Foreclosure Auction Admin Fees 413.00 Foreclosure Auction Admin Fees 1,475.00 CHECK TOTAL: 1,888.00 !0010437 Triedata Inc 00481480 American Express Ecertified Records September'2 Ecertified Records September'2 CHECK TOTAL: Admin Supply Order Supply Order Supply Order Supply Order Supply Order Supply Order Supply Order Tablet for Family to open emai Supply Order Supply Order Supply Order 1 Tablet/2 Tablet Covers 1 Tablet/2 Tablet Covers 1 Tablet/2 Tablet Covers Headsets Fujitsu FI-7160 Document Scann Fujitsu FI-7160 Document Scann Fujitsu FI-7160 Document Scann Fujitsu FI-7160 Document Scann Supply Order Supply Order Supply Order Supply Order Supply Order Supply Order Supply Order 10/17/25 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #55- 11-OCT-2025 TO 17-OCT-2025 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE 1,402.50 535.50 1,938.00 32.39 24.98 32.55 104.16 32.54 44.55 21.00 189.99 206.98 11.33 68.28 48.49 189.99 48.49 619.98 2,016.00 2,016.00 1,512.00 3,024.00 58.34 44.12 165.90 157.56 9.99 350.50 55.37 PAGE 4 TOTAL 00481480 - Continued Supply Order 55.38 https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C35F0001 &sess_id=9660977&user_name=CHADWICKW 3/6 10/17/25, 2:27 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C35F0001 &sess_id=9660977&user_name=CHADWICKW H0011847 Internal Revenue Service Old Copier Toner Old Copier Toner 3 Wireless Keyboard Combos Supply Order Supply Order Supply Order Exemplified Copy Paper Exemplified Copy Paper Supply Order Supply Order Paper Returned Court Tech Conf Kansas MO 9/15 Court Tech Conf Kansas 9/15-9/ Supply Order Membership Renewal Supply Order Supply Order Supply Order Supply Order Supply Order Supply Order Supply Order Supply Order Supply Order Supply Order Supply Order Supply Order Supply Order Supply Order Supply Order Supply Order Supply Order Supply Order Supply Order Supply Order Supply Order CHECK TOTAL: Social Security Taxes Payable Social Security Taxes Payable CHECK TOTAL: H0011848 Internal Revenue Service Social Security Taxes Payable Social Security Taxes Payable CHECK TOTAL: FUND TOTAL: 10/17/25 ST. LUCIE COUNTY - CLERK 68.56 68.56 102.57 16.99 23.56 23.57 33.73 33.73 82.03 82.02 69.27- 35.00 35.00 115.74 324.00 53.19 53.18 417.41 417.41 319.28 339.01 1.22 19.14 129.40 238.17 781.80 390.90 626.03 207.04 998.32 263.42 12.49 12.49 263.42 612.51 47.01 18,319.49 210.80 49.30 260.10 15,431.14 3,608.87 19,040.01 41,516.88 PAGE 5 https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C35F0001 &sess_id=9660977&user_name=CHADWICKW 4/6 10/17/25, 2:27 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C35F0001&sess_id=9660977&user_name=CHADWICKW FZABWARR WARRANT LIST #55- 11-OCT-2025 TO 17-OCT-2025 FUND: 171 - Public Records Modernization Trust CHECK VENDOR PURPOSE TOTAL 00481480 American Express Unified Hi -Speed Data Adapter 222.30 FUND TOTAL: 222.30 10/17/25 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #55- 11-OCT-2025 TO 17-OCT-2025 FUND: 172 - Information Technology CHECK VENDOR PURPOSE TOTAL !0010425 Prajapati, Bhavna Court Tech Conf 9/15-9/19 Kans 273.00 00481480 American Express Supply Order 104.16 Headsets 251.88 Lenovo Thinkpad 1,399.00 Sleeve for Lenovo Laptop 13.99 Supply Order 89.99 Supply Order 26.96 3 UPS for IT New Hires 875.55 Simple Storage Service/Cloud B 564.04 CHECK TOTAL: 3,325.57 H0011848 Internal Revenue Service Social Security Taxes Payable 993.00 Social Security Taxes Payable 232.24 CHECK TOTAL: 1,225.24 FUND TOTAL: 4,823.81 10/17/25 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #55- 11-OCT-2025 TO 17-OCT-2025 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL H0011850 Office of Attorney General Vic 562005C3001717A Restitution Pa 28.50 H0011851 Office of Attorney General Vic 562021CF002792ARestitution Pay 26.50 https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C35F0001 &sess_id=9660977&user_name=CHADWICKW 5/6 10/17/25, 2:27 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C35F0001&sess_id=9660977&user_name=CHADWICKW H0011852 Office of Attorney General Vic 562012CF002288A Restitution Pa 26.50 FUND TOTAL: 81.50 10/17/25 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #55- 11-OCT-2025 TO 17-OCT-2025 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE H0011847 Internal Revenue Service Social Security Taxes Payable H0011848 Internal Revenue Service 10/17/25 FZABWARR FUND 050 055 060 171 172 691 801 TITLE Social Security Taxes Payable Social Security Taxes Payable CHECK TOTAL: Social Security Taxes Payable Social Security Taxes Payable Social Security Taxes Payable CHECK TOTAL: FUND TOTAL: ST. LUCIE COUNTY - CLERK WARRANT LIST #55- 11-OCT-2025 TO 17-OCT-2025 FUND SUMMARY General Fund -Fees Operations General Fund -Clerk to Bd Operations General Fund -Court Rel Operations Public Records Modernization Trust Information Technology COCC Trust Fund Bank Fund GRAND TOTAL: PAGE 8 TOTAL 49.30 210.80 748.00 1,008.10 6,208.90 26,548.40 94,204.00 126,961.30 127,969.40 PAGE 1 EXPENSES PAYROLL 45,791.23 0.00 24,757.67 0.00 41,516.88 0.00 222.30 0.00 4,823.81 0.00 81.50 0.00 127,969.40 0.00 245,162.79 0.00 https://banssb01.stlucieco.org:9230/PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$0512C35F0001 &sess_id=9660977&user_name=CHADWICKW 6/6