HomeMy WebLinkAbout5610/24/25, 3:16 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$040F5EDF0001&sess_id=9731599&user_name=CHADWICKW
10/24/25
ST.
LUCIE COUNTY - CLERK
PAGE
1
FZABWARR
WARRANT
LIST #56- 18-OCT-2025 TO 24-OCT-2025
FUND: 050
- General Fund -Fees
Operations
CHECK
VENDOR
PURPOSE
TOTAL
10010440
AGPB LLC dba Alpha
Graphics of Post Cards for Monthly New
Vot
319.08
Post Cards for Monthly New
Vot
319.09
CHECK TOTAL:
638.17
FUND TOTAL:
638.17
10/24/25
ST.
LUCIE COUNTY - CLERK
PAGE
2
FZABWARR
WARRANT
LIST #56- 18-OCT-2025 TO 24-OCT-2025
FUND: 055
- General Fund -Clerk to Bd Operations
CHECK
VENDOR
PURPOSE
TOTAL
!0010443
St Lucie Co Board
of Commissio Fuel Charges for the month
of
195.14
Fuel Charges for the month
of
172.72
CHECK TOTAL:
367.86
FUND TOTAL:
367.86
10/24/25
ST.
LUCIE COUNTY - CLERK
PAGE
3
FZABWARR
WARRANT
LIST #56- 18-OCT-2025 TO 24-OCT-2025
FUND: 060
- General Fund -Court Rel Operations
CHECK
VENDOR
PURPOSE
TOTAL
10010438
Scaffidi, Susan I
Travel Expenses April, May,
Ju
13.76
Travel Expenses from Oct 24
to
13.76
CHECK TOTAL:
27.52
FUND TOTAL:
27.52
10/24/25
ST.
LUCIE COUNTY - CLERK
PAGE
4
FZABWARR
WARRANT
LIST #56- 18-OCT-2025 TO 24-OCT-2025
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$04OF5EDF0001
&sess_id=9731599&user_name=CHADWICKW
1/3
10/24/25, 3:16 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$04OF5EDF0001&sess_id=9731599&user_name=CHADWICKW
FUND: 172
- Information Technology
CHECK
VENDOR
PURPOSE
TOTAL
!0010443
St Lucie
Co Board of Commissio
Fuel Charges for the month of
186.84
FUND TOTAL:
186.84
10/24/25
ST. LUCIE COUNTY
- CLERK
PAGE 5
FZABWARR
WARRANT LIST #56- 18-OCT-2025 TO 24-OCT-2025
FUND: 691
- COCC
Trust Fund
CHECK
VENDOR
PURPOSE
TOTAL
H0011856
Florida
Court Clerks & Comptro
.10 of ea $4 add'l rdng pg
542.60
H0011857
Florida
Court Clerks & Comptro
.10 of ea $4 add'l rdng pg
707.70
H0011858
Florida
Court Clerks & Comptro
.10 of ea $4 add'l rdng pg
696.60
H0011859
Florida
Court Clerks & Comptro
.10 of ea $4 add'l rdng pg
839.40
H0011860
Florida
Department of Revenue
DocStamps/IntangCTax/DL
28.00
DocStamps/IntangCTax/DL
188,109.09
DocStamps/IntangCTax/DL
332,936.75
DocStamps/IntangCTax/DL
570,461.36
CHECK TOTAL:
1,091,535.20
H0011861
Florida
Department of Revenue
DocStamps/IntangCTax/DL
887,625.87
DocStamps/IntangCTax/DL
273,784.40
DocStamps/IntangCTax/DL
152,067.34
CHECK TOTAL:
1,313,477.61
H0011862
Florida
Department of Revenue
DocStamps/IntangCTax/DL
467,398.51
DocStamps/IntangCTax/DL
633,946.64
DocStamps/IntangCTax/DL
30.00
DocStamps/IntangCTax/DL
247,397.91
CHECK TOTAL:
1,348,773.06
H0011863
Florida
Department of Revenue
DocStamps/IntangCTax/DL
1,065,784.30
DocStamps/IntangCTax/DL
294,143.44
DocStamps/IntangCTax/DL
163,184.62
DocStamps/IntangCTax/DL
58.00
CHECK TOTAL:
1,523,170.36
FUND TOTAL:
5,279,742.53
https://banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$04OF5EDF0001
&sess_id=9731599&user_name=CHADWICKW
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10/24/25, 3:16 PM banssb01.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$04OF5EDF0001&sess_id=9731599&user_name=CHADWICKW
10/24/25 ST. LUCIE COUNTY -
CLERK
PAGE 1
FZABWARR WARRANT LIST #56- 18-OCT-2025 TO 24-OCT-2025
FUND SUMMARY
FUND TITLE
EXPENSES
PAYROLL
050 General Fund -Fees Operations
638.17
0.00
055 General Fund -Clerk to Bd Operations
367.86
0.00
060 General Fund -Court Rel Operations
27.52
0.00
172 Information Technology
186.84
0.00
691 COCC Trust Fund
5,279,742.53
0.00
GRAND TOTAL:
5,280,962.92
0.00
10/24/25 ST. LUCIE COUNTY -
CLERK
PAGE 1
FZABWARR VOID LIST# 56- 18-OCT-2025 TO 24-OCT-2025
FUND: 691 - COCC Trust Fund
CHECK VENDOR
PURPOSE
00480668 Publix Liquors
00480874 Plasencia, Nosley
00480876 Publix Liquors
00481103 Hart, Timothy
00481127 Plasencia, Nosley
FUND TOTAL:
TOTAL
26.50
43.42
26.50
46.60
5.55
148.57
https://banssb01.stlucieco.org:92301PCLRKIgokoutp.P_ShowReq?pipe_name=ORA$PIPE$04OF5EDF0001 &sess_id=9731599&user_name=CHADWICKW 3/3