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HomeMy WebLinkAbout3105/01/26 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #31- 25-APR-2026 TO 01-MAY-2026 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund -Fees Operations 3,946.80 0.00 055 General Fund -Clerk to Bd Operations 243.54 0.00 060 General Fund -Court Rel Operations 10,370.47 0.00 172 Information Technology 387.13 0.00 691 COCC Trust Fund 49,694.79 0.00 693 Court Registry Fund 238,848.75 0.00 695 Cash Bonds Fund 8,988.00 0.00 801 Bank Fund 2,646.74 0.00 GRAND TOTAL: 315,126.22 0.00 �"F,1& 01 /05/2026 05/01/26 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #31- 25-APR-2026 TO O1-MAY-2026 FUND: 050 - General Fund -Fees Operations CHECK VENDOR PURPOSE !0010696 All Points Direct Shred Svcs Main Office-Bi-Week !0010703 Triedata Inc 00483332 D'JION MICHELLE JACKSON Warehouse Purge Shred Svcs Main Office-Bi-Week CHECK TOTAL: Ecertified Records March'26 Co Ecertified Records March'26 Co CHECK TOTAL: UNUSED APPLICATION REFUND FUND TOTAL: PAGE 1 TOTAL 18.40 1,050.00 18.40 1,086.80 463.50 2,131.50 2,595.00 1 16719II1 rl�si[:M:III 05/01/26 ST. LUCIE COUNTY - CLERK PAGE 2 FZABWARR WARRANT LIST #31- 25-APR-2026 TO O1-MAY-2026 FUND: 055 - General Fund -Clerk to Bd Operations CHECK VENDOR PURPOSE TOTAL !0010696 All Points Direct Shred Svcs Main Office-Bi-Week 36.77 Shred Svcs Main Office-Bi-Week 36.77 CHECK TOTAL: 73.54 !0010700 Lexis Nexis 1 User - Internal Audit 130.00 00483317 Bank of America Clerk Vehicle Car Washes 20.00 Co Finance Vehicle Washes 20.00 CHECK TOTAL: 40.00 FUND TOTAL: 243.54 05/01/26 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #31- 25-APR-2026 TO O1-MAY-2026 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE !0010696 All Points Direct Shred Svcs Main Office-Bi-Week Shred Svcs Main Office-Bi-Week Shred Svcs Main Office-Bi-Week Shred Svcs Main Office-Bi-Week Shred Svcs Main Office-Bi-Week Shred Svcs Main Office-Bi-Week Shred Svcs Main Office-Bi-Week Shred Svcs Main Office-Bi-Week Shred Svcs Main Office-Bi-Week Shred Svcs Main Office-Bi-Week CHECK TOTAL: !0010699 Kyocera Document Solutions Sou Copy & Maintenance SClaims Copy & Maintenance SClaims CHECK TOTAL: !0010703 Triedata Inc Ecertified Records March'26 Co Ecertified Records March'26 Co CHECK TOTAL: 00483327 Chick-Fil-A Jury Lunch 00483336 Florida Guardian ad Litem Foun Juror Donations 00483352 Lee, Cassidy Jury Replenishment 00483378 SafeSpace Inc Juror Donations FUND TOTAL: PAGE 3 11[0]11I-llM 18.40 18.40 18.40 18.40 18.40 18.40 18.40 18.40 18.40 18.40 184.00 13.72 13.73 27.45 463.50 1,555.50 2,019.00 55.02 2,760.00 2,565.00 2,760.00 10,370.47 05/01/26 ST. LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #31- 25-APR-2026 TO O1-MAY-2026 FUND: 172 - Information Technology CHECK VENDOR PURPOSE TOTAL !0010697 Dallas Digital Services LLC Web Hosting and Web Dev Suppor 374.00 00483317 Bank of America Website Chat Bot 13.13 FUND TOTAL: 387.13 05/01/26 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #31- 25-APR-2026 TO O1-MAY-2026 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL !0010701 Recycling Services of Florida 562016CJ001011 B J J RESTITUTI 26.50 00483314 AGUIRRE, MARGARITA BEATRIZ 562026TR001400A REFUND OVERPAY 24.50 00483315 Amaya-Benitez, Elida P 562024CJ000644 A D J F RESTITU 96.50 00483316 AZOZU LLC REAL AUCTION REFUND 9,380.00 00483318 BENNETT, RANDY HUGH 562026CT000096A REFUND OVERPAY 235.00 00483319 Brown, Christina 562025CJ000175C E A RESTITUTIO 36.50 00483320 C.O.R.E. PROGRAM 562026CT000055A REFUND OVERPAY 50.00 562023CT001262A REFUND OVERPAY 61.00 562017CT001080A REFUND OVERPAY 631.00 562024CT001837A REFUND OVERPAY 654.00 CHECK TOTAL: 1,396.00 00483321 C.O.R.E. PROGRAM 562025MM000723A REFUND OVERPAY 100.00 00483322 CABARCAS-OSMAN, SARAH MELISSA 562025DR003400 REFUND OVERPAYM 295.00 00483323 Carcamo-Julbe, Jennie 562016CJ000135 A C G RESTITUTI 71.50 00483325 CCS Commercial LLC 562016CJ000792A T A N RESTITUT 71.50 00483328 City Of Fort Pierce 562024CJ000154 A J J A RESTITU 26.50 00483329 Cordes, Christopher 562008CJ000769 A A T T RESTITU 26.50 00483330 COX, LARRY KEJUAN 562025CT001383 A REFUND OVERPA 15.00 00483331 Cruz, Arthur J 562022CJ000319B E R RESTITUTIO 81.89 00483332 D'JION MICHELLE JACKSON UNUSED APPLICATION REFUND 41.00 00483333 Diak, Brooke 562010CF001576 A CONNOR, DYLAN 23.83 00483334 Edmonds, Marissa C 562025MM000117 A T-JOHNSON, J 26.50 00483335 Florida Department of Correcti 562024CF002684A REFUND OVERPAY 30.00 562024CF002680 A REFUND OVERPA 30.00 562024CF002244 A REFUND OVERPA 192.31 562015CF000021 A REFUND OVERPA 19.33 562026CF000081A REFUND OVERPAY 150.00 562015CF000021 A REFUND OVERPA 28.54 05/01/26 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #31- 25-APR-2026 TO O1-MAY-2026 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00483335 - Continued 562024CF000123 A REFUND OVERPA 240.38 562025CF000817 A REFUND OVERPA 701.00 CHECK TOTAL: 1,391.56 00483337 FRANCIS, JENELLE SHAKILA 562026TR005908 A REFUND OVERPA 20.00 00483339 GARY I CASSEL 562026CA000891 REFUND OVERPAYM 27.00 00483340 GEORGE, ANTHONY DALE JR 562026CA000989 REFUND OVERPAYM 18.50 00483341 GINSBURG, SHARON LEE 562026TR009630 A REFUND OVERPA 11.00 00483342 Hart, Beth and Joseph 562010CF000881 A CONTRERAS, J 71.50 00483343 Horner Express 562018CF003023 A GODOWN, J S R 19.88 00483345 Hurley, Denise 562010CF001499 A CONNOR, DYLAN 23.84 00483346 INCLAN, SAMIR 562025TR032212A REFUND OVERPAY 24.50 00483348 JODI WOLFERT 562026RQ002516 REFUND OVERPAYM 20.50 00483349 KARIN AMMONS REFUND OVERPAYMENT RECORDING F 25.50 00483351 LEDERL, ERNDY 562026ML000630 REFUND OVERPAYM 75.70 00483353 LINEBARGER GOGGAN BLAIR & SAMP 562025TR027195 A REFUND OVERPA 28.80 00483354 LINEBARGER GOGGAN BLAIR & SAMP 562021TR027901 A REFUND OVERPA 154.00 00483356 Madalone, Christopher 562024CJ000873A C K RESTITUTIO 56.50 00483359 Merritt-Tovar, Belinda 562009CF003707A TROUT, C J RES 26.50 00483360 Mickles, Lashonda R 562018CF000700 A KELLY, CELIDI 26.50 00483361 Mitz, Nikole Q 562017MM001330 A RHYNES, KEON 46.50 00483362 MONCRIEF BAIL BONDS 562024CT001224 A BOND REFUND 1,897.00 00483363 PALMETTO SURETY CORPORATION 562025CT001331A BOND REFUND 147.00 00483364 PALMETTO SURETY CORPORATION 562025CT001331 A BOND REFUND 9,997.00 00483367 Publix 562026MM000302 A SANDOVAL, M A 26.50 00483368 RICK'S BAIL BONDS 562024CF002708A BOND REFUND 3,322.00 05/01/26 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #31- 25-APR-2026 TO O1-MAY-2026 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE 00483369 RICK'S BAIL BONDS 562024CF002874A BOND REFUND 00483370 RICK'S BAIL BONDS 562024CF002708A BOND REFUND 00483371 RICK'S BAIL BONDS 562024CF002874A BOND REFUND 00483372 RICK'S BAIL BONDS 562024CF000703 A BOND REFUND 00483373 RICK'S BAIL BONDS 562024CF000703A BOND REFUND 00483375 ROBINSON, JEFFREY 562026CC001629 REFUND OVERPAYM 00483376 ROCHE SURETY AND CASUALTY CO I 562023CF002422 A BOND REFUND 00483377 Rosado, Frankie 562021CJ000092 B L J RESTITUTI 00483379 Seidel, Daniel 562025CJ000397 A B R L RESTITU 00483382 SHAMENE HOOD 562016DR002442 REFUND OVERPAYM 00483383 SOARES, DALVIN BRENT 562026TR010074A REFUND OVERPAY 00483384 State of Florida Department of 562025CF000280 A ROJAS, Y R RE 00483385 Stevenson, Mr & Mrs Jason 562010CF001575 A CONNOR, DYLAN 00483387 The Hartford 562018CF003023 A GODWIN, J S R 00483388 Treasure Coast Title & Escrow REFUND OVERPAYMENT RECORDING F 00483389 TWOHEY & SHANKMAN, P.A 562016CF002858 A REFUND OVERPA 00483390 Walmart 562025CF000465 A BOYER, J M RE 00483391 Walmart 562014CF001183 A BURKS, A D RE FUND TOTAL: PAGE 7 TOTAL 447.00 472.00 2,247.00 4,997.00 4,997.00 20.00 6,372.00 26.50 56.50 50.00 106.00 256.12 23.83 6.62 42.50 28.47 57.75 56.50 49,694.79 05/01/26 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #31- 25-APR-2026 TO O1-MAY-2026 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE 00483324 CCC-PSL LLC A DELAWARE LIMITED CCC-PSL LLC-VS-ENGURAL HARRIS 00483344 HSBC BANK USA N A HSBC BANK USA N A -VS- SAFFOMI 00483347 JENNIFER A GARNER PA IOTA TRUS JAMES JOSEPH GIBBONS-VS-EDWARD 00483350 LAW OFFICES OF GUNSTER YOAKLEY ST. OF FL.. DEPT OF TRANSPORTA 00483355 LOUISE PATRICK GRRNER LOUIS PATRICK GRRNER-VS-KHALID 00483380 SELENE FINANCE LP US BANK TRUST NATIONAL ASSOC. 00483386 SURPLUS AGENTS FOR AMERICANS L HSBC BANK USA N A -VS- SAFFOMI FUND TOTAL: PAGE 8 TOTAL 3,000.00 1,824.08 5,287.77 24,200.00 2,000.00 188,898.99 13,637.91 238,848.75 05/01/26 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #31- 25-APR-2026 TO O1-MAY-2026 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE 00483326 CHARLES, CANDAZY BOSTON 562026CT000069A BOND REFUND 00483338 FRANCISCO NUNEZ, NORKA ALBERTI 562026MM000316 A BOND REFUND 00483357 MCMORROW, JANET ELAINE 562026MM000718 A BOND REFUND 00483358 MCSWEEN, INEZ SELF 562026MM000659 A BOND REFUND 00483365 PINELLAS CLERK OF COURT MCAVOY JR, THOMAS P BOND REFUN 00483366 PINELLAS CLERK OF COURT MCAVOY JR, THOMAS P BOND REFUN 00483374 RICKER, MARCUS 562025MM001616 A BOND REFUND 00483381 SEMINOLE COUNTY CLERK OF COURT ACOSTA CRUZ, VINCENTE BOND REF FUND TOTAL: PAGE 9 TOTAL 500.00 4,537.00 500.00 175.00 1,013.00 1,513.00 500.00 250.00 8,988.00 05/01/26 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #31- 25-APR-2026 TO O1-MAY-2026 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE !0010698 HealthEquity Inc. FLEXIBLE SPENDING AND DEP CARE !0010702 St Lucie Clerk Event Fund JEAN PASS JEAN PASS CHECK TOTAL: FUND TOTAL: PAGE 10 TOTAL 2,006.74 320.00 320.00 640.00 2,646.74 05/01/26 ST. LUCIE COUNTY - CLERK FZABWARR VOID LIST# 31- 25-APR-2026 TO O1-MAY-2026 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE 00483158 Winn -Dixie Stores FUND TOTAL: PAGE 1 TOTAL 26.50 26.50 31 Final Audit Report Created: 2026-05-01 By: Levanka Haywood (HaywoodL@stlucieclerk.gov) Status: Signed Transaction ID: CBJCHBCAABAAKpjfQ9bz5_D7Y76FjJeplXKO8WBHpi-s "31" History ��,"n'"°,I Document created by Levanka Haywood (HaywoodL@stlucieclerk.gov) 2026-05-01 - 4:50:38 PM GMT Document emailed to Michelle Miller (mmiller@stlucieclerk.gov) for signature 2026-05-01 - 4:50:42 PM GMT ��,"n'"°,I Email viewed by Michelle Miller (mmiller@stlucieclerk.gov) 2026-05-01 - 4:51:43 PM GMT 6�6 Document e-signed by Michelle Miller (mmiller@stlucieclerk.gov) Signature Date: 2026-05-01 - 6:02:36 PM GMT - Time Source: server Agreement completed. 2026-05-01 - 6:02:36 PM GMT 2026-05-01 aAdobe Acrobat Sign