The URL can be used to link to this page

Home My WebLink About2603/27/26 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund -Fees Operations 7,456.98 0.00 055 General Fund -Clerk to Bd Operations 16,076.02 0.00 060 General Fund -Court Rel Operations 18,705.14 0.00 172 Information Technology 1,108.67 0.00 691 COCC Trust Fund 314,390.67 0.00 693 Court Registry Fund 13,418.31 0.00 695 Cash Bonds Fund 2,567.00 0.00 696 COC-Ordinary Witness Fee 2,628.07 0.00 801 Bank Fund 52,925.89 0.00 GRAND TOTAL: 429,276.75 0.00 Signature: �� IF/# Email: MMiller@stlucieclerk.gov 03/27/26 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 050 - General Fund -Fees Operations CHECK VENDOR PURPOSE !0010648 All Points Direct Warehouse Purge !0010651 St Lucie Cc Board of Commissio Material Center Charges Februa Material Center Charges Februa CHECK TOTAL: !0010654 Triedata Inc ECERTIFIED RECORDS FEBRUARY126 ECERTIFIED RECORDS FEBRUARY'26 CHECK TOTAL: H0011973 Internal Revenue Service SOC SEC TAX PAYABLE & EMP / FE SOC SEC TAX PAYABLE & EMP / FE CHECK TOTAL: FUND TOTAL: PAGE 1 TOTAL 1,125.00 61.42 61.42 122.84 1,857.00 462.75 2,319.75 737.23 3,152.16 3,889.39 7,456.98 03/27/26 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 055 - General Fund -Clerk to Bd Operations CHECK VENDOR PURPOSE !0010649 Arbitrage Compliance Specialis ARBITRAGE REBATE CALCULATION 1 Arbitrage Rebate Calculation Arbitrage Rebate Calculation 1 CHECK TOTAL: !0010650 Kyocera Document Solutions Sou COPIES/MAINTENENCE COUNTY FINA !0010655 Connor, Linda J Connor/Ocala/FCCC Winter Confe H0011973 Internal Revenue Service SOC SEC TAX PAYABLE & EMP / FE SOC SEC TAX PAYABLE & EMP / FE CHECK TOTAL: FUND TOTAL: PAGE 2 TOTAL 1,025.00 8,025.00 500.00 9,550.00 59.36 572.00 1,117.28 4,777.38 5,894.66 16,076.02 03/27/26 ST. LUCIE COUNTY - CLERK PAGE 3 FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE TOTAL !0010648 All Points Direct ON SITE DOCUMENT DESTRUCTION 49.61 ON SITE DOCUMENT DESTRUCTION 25.02 CHECK TOTAL: 74.63 !0010651 St Lucie Cc Board of Commissio Material Center Charges Februa 122.84 Material Center Charges Februa 272.48 Material Center Charges Februa 122.84 CHECK TOTAL: 518.16 !0010654 Triedata Inc ECERTIFIED RECORDS FEBRUARY126 462.75 ECERTIFIED RECORDS FEBRUARY'26 1,603.50 CHECK TOTAL: 2,066.25 !0010656 Green, Tanya Green/Ocala/FCCC Winter Confer 841.00 00482939 Chick-Fil-A JURY MEALS 48.56 00482985 Monterosso, Daniela Jury Replenishment 2,550.00 00482993 Rex Subs 13185 LLC JURY MEALS 99.81 JURY MEALS 85.92 CHECK TOTAL: 185.73 H0011973 Internal Revenue Service SOC SEC TAX PAYABLE & EMP / FE 10,066.54 SOC SEC TAX PAYABLE & EMP / FE 2,354.27 CHECK TOTAL: 12,420.81 FUND TOTAL: 18,705.14 03/27/26 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 172 - Information Technology CHECK VENDOR PURPOSE H0011973 Internal Revenue Service SOC SEC TAX PAYABLE & EMP / FE SOC SEC TAX PAYABLE & EMP / FE CHECK TOTAL: FUND TOTAL: PAGE 4 TOTAL 210.15 898.52 1,108.67 1,108.67 03/27/26 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL !0010651 St Lucie Cc Board of Commissio MONTH ENDING FEBRUARY 2026 83,909.09 MONTH ENDING FEBRUARY 2026 55.00 MONTH ENDING FEBRUARY 2026 24.00 MONTH ENDING FEBRUARY 2026 50.00 MONTH ENDING FEBRUARY 2026 7,314.55 MONTH ENDING FEBRUARY 2026 13,058.90 MONTH ENDING FEBRUARY 2026 338.91 MONTH ENDING FEBRUARY 2026 6,215.03 MONTH ENDING FEBRUARY 2026 1,051.08 MONTH ENDING FEBRUARY 2026 437.91 MONTH ENDING FEBRUARY 2026 1,637.56 MONTH ENDING FEBRUARY 2026 2,464.02 MONTH ENDING FEBRUARY 2026 6,637.47 MONTH ENDING FEBRUARY 2026 24,780.82 MONTH ENDING FEBRUARY 2026 1,305.00 MONTH ENDING FEBRUARY 2026 2,335.08 MONTH ENDING FEBRUARY 2026 53,666.00 MONTH ENDING FEBRUARY 2026 59.53 MONTH ENDING FEBRUARY 2026 32,126.23 MONTH ENDING FEBRUARY 2026 11,263.75 MONTH ENDING FEBRUARY 2026 210.00 CHECK TOTAL: 248,939.93 !0010652 St Lucie County School Board 562006CJ000004C D B RESTITUTIO 56.50 !0010653 St Lucie County Sheriff Depart Cost of Investigation Christop 50.00 00482947 Amaya-Benitez, Elida P 562024CJ000644A D J F RESTITUT 21.50 00482949 Asplundh Tree Expert LLC 562023CF001375A LEONARD KAREN 532.67 00482950 Baggett, Jimesha 562023CJ000467B F R RESTITUTIO 26.50 00482951 Barber, Hazel 562009CJ000265A S C RESTITUTIO 26.50 00482953 BIERY, BRAYDON TURNER 562025TR040505A REFUND OVER PA 304.00 00482956 Briones, Geovanny 562024CF001141A BARAHONA, KEVI 10.21 00482957 C Valentin Law PLLC MISC FEE 87.50 MISC FEE 245.00 CHECK TOTAL: 332.50 00482958 CAREY, MOLLY 562026CA000366 REFUND OVERPAYM 12.00 00482960 City Of Fort Pierce LIEN 12,610.79 03/27/26 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00482961 CUOCO, JOSEPHINE ROSE 562026TR004825A REFUND OVERPAY 113.00 00482962 Diak, Brooke 562010CF001576A CONNER, DYLAN 23.83 00482963 DKO LAND COMPANY LLC LIEN 661.20 00482964 Duran, Guillermina L 562023CJ000667A R S B RESTITUT 15.21 00482965 Edmonds, Marissa C 562025MM000117A T-JOHNSON, J L 26.50 00482966 Ekstrom, Christine 562012CJ001374A T M J RESTITUT 28.50 00482967 Finn, Jason E 562011CF000296B FUCHS, JOSEPH 15.01 00482968 Florida Department of Correcti 562022CF003230B REFUND OVERPAY 50.00 562024CF002854A REFUND OVERPAY 23.77 562015CF000021A REFUND OVERPAY 42.70 562024CF003207A REFUND OVERPAY 51.77 562025CF000010A REFUND OVERPAY 61.46 562024CF000600C REFUND OVERPAY 300.00 CHECK TOTAL: 529.70 00482969 GIMAK PROPERTIES LLC Unused Application Refund CK 0 330.00 00482970 HALE BRANDON MICHAEL 562026GA000027 REFUND OVERPAYM 400.00 00482971 HAROLD EARL SCHERR 562026CC000661 REFUND OVERPAYM 410.00 00482972 Hartford Insurance Company of 562013CJ000938A J A K RESTITUT 26.50 562013CJ000938A J A K RESTITUT 26.50 CHECK TOTAL: 53.00 00482973 Hurley, Denise 562010CF001499 A CONNER, DYLAN 23.84 00482976 Johnson, Jayden 562025CJ000570A E M C RESTITUT 720.00 00482977 KEANE, THOMAS AND PINNACOLI LA 562026CP000294 REFUND OVERPAYM 400.00 00482978 LINEBARGER GOGGAN BLAIR & SAMP 562022CF003285A REFUND OVERPAY 83.09 00482984 Macias, Raul 562023CJ000667A R S B RESTITUT 11.29 00482986 NEW HIDDEN VALLEY REAL ESTATE REAL AUCTION REFUND 2,000.00 00482987 Olympus Insurance Company 562023CF001432A SALMON, NANCY 26.50 00482990 Pohorence, Robert 562006CJ002256A R D RESTITUTIO 71.50 03/27/26 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE 00482991 Progressive Insurance 562016CJ000424A L R G RESTITUT 00482992 Progressive Insurance 562016CJ000133A T D RESTITUTIO 00482994 ROBERTSON, ANSHUTZ, SCHNEID 562025CA001422 REFUND OVERPAYM 00482995 ROSALER, BRIAN LEE 562026CA000635 REFUND OVERPAYM 00482997 SAN ROMAN, EDUARDO J 562026TR00V099A REFUND OVERPAY 00482998 SANDERS, FETISHA LURETTE 562025TR031905A REFUND OVERPAY 00482999 SHEIKH AKHTER REAL AUCTION REFUND 00483000 State of Florida Division of A 562021MM001256 00483001 State of Florida Division of A COST OF INVESTIGATION RACHEL R 00483002 Stevenson, Mr & Mrs Jason 562010CF001575A CONNER, DYLAN 00483004 Treasure Coast Cycles 562023CF001324A LANAHAN, MICHA 00483005 Tri-County Towing & Recovery 562024CF000325A VARANSKI-LEE, 00483006 TYLER ADAMS REAL AUCTION REFUND 00483007 Ulta Cosmetics 562022CF003285A SANZO, RAUL RE 562022CF003285A SANZO, RAUL RE CHECK TOTAL: 00483008 WALTER REMALEY REAL AUCTION REFUND 00483009 Watt, Debbie 562016CF001800A RAMOS, OMAR RE 00483010 Wild Side Pawn and Gun 562025MM002404A SEMOY, JANEIL 00483011 Wright, Christine 562009CJ000880A R S RESTITUTIO FUND TOTAL: PAGE 7 TOTAL 26.50 26.50 140.00 17.00 11.00 23.00 15,000.00 1.12 7.19 23.83 26.50 71.50 12,500.00 150.50 2,351.26 2,501.76 15,000.00 26.50 26.50 96.50 314,390.67 03/27/26 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE 00482952 BENTONWOOD MHP LLC BENTONWOOD MHP LLC VS. ASHFORD 00482954 BR ST LUCIE LLC A LIMITED LIAB BR ST LUCIE LLC DBA PINE LAKES 00482955 BR ST LUCIE LLC A LIMITED LIAB BR ST LUCIE LLC DBA PINE LAKES 00482989 PINE VIEW MOBILE HOME PARK LLC PINE VIEW MOBILE HOME PARK, LL 00483003 TEG RAVINIA OWNER LLC DBA RAVI TEG RAVINIA OWNER LLC VS BETHA FUND TOTAL: PAGE 8 TOTAL 1,360.00 2,000.00 6,000.00 1,458.31 2,600.00 13,418.31 03/27/26 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE 00482979 MACCHIA, THOMAS 562025MM002698 BOND REFUND 00482980 MACCHIA, THOMAS 562025MM002698 BOND REFUND 00482981 MACCHIA, THOMAS 562025MM002698 BOND REFUND 00482982 MACCHIA, THOMAS 562025MM002698 BOND REFUND 00482983 MACCHIA, THOMAS 562025MM002698 BOND REFUND 00482988 Orange County Clerk of Court CLAYTON, MANISHA BOND REFUND 0 FUND TOTAL: PAGE 9 TOTAL 317.00 500.00 500.00 500.00 500.00 250.00 2,567.00 03/27/26 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 696 - COC-Ordinary Witness Fee CHECK VENDOR PURPOSE 00482946 ALGERNON KELLY PER DIEM 3/1-3/4/26 ST V A MUH 00482948 American Express - BTA Airport Transportation J Colli 00482974 Hutchinson Island Plaza Hotel INVOICE 28381 ALGERNON KELLY 00482975 JARVIS COLLINS 00482996 RUSS PRIDGEON INVOICE 29603 RUSS PRIDGEON 3/ Invoice 29483 Jarvis Collins 2 CHECK TOTAL: PER DIEM 2/23-2/28/26 ST V K P Per Diem 3/1-3/4/26 St v A Muh FUND TOTAL: PAGE 10 TOTAL 242.00 245.00 330.00 495.00 550.00 1,375.00 348.23 417.84 2,628.07 03/27/26 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #26- 21-MAR-2026 TO 27-MAR-2026 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE H0011972 Florida Department of State ST OF FL CHILD SUPPORT DISBURS ST OF FL CHILD SUPPORT DISBURS CHECK TOTAL: H0011973 Internal Revenue Service SOC SEC TAX PAYABLE & EMP / FE SOC SEC TAX PAYABLE & EMP / FE SOC SEC TAX PAYABLE & EMP / FE CHECK TOTAL: H0011974 The Lincoln National Life Insu DEFERRED COMPENSATION DEFERRED COMPENSATION CHECK TOTAL: FUND TOTAL: PAGE 11 TOTAL 282.00 3.00 285.00 4,418.91 22,501.21 18,894.52 45,814.64 192.15 6,634.10 6,826.25 52,923.89