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Home My WebLink About3403/22/26 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST 434- 16-MAY-2026 TO 22-MAY-2026 FUND SUMMARY FUND TITLE EXPENSES 050 General Fund -Fees Operations 44,999.17 055 General Fund -Clerk to Bd Operations 50,372.95 060 General Fund -Court Rel Operations 131,659.25 172 Information Technology 14,871.83 691 COCC Trust Fund 335,749.22 693 Court Registry Fund 172,546.48 801 Bank Fund 49,342.66 GRAND TOTAL: 799,541.56 ,� 26/05/2026 PAGE 1 PAYROLL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 03/22/26 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #34- 16-MAY-2026 TO 22-MAY-2026 FUND: 050 - General Fund -Fees Operations CHECK VENDOR PURPOSE !0010731 St Lucie Co Board of Commissio EMPLOYEE HEALTH EMPLOYEE HEALTH EMPLOYEE HEALTH EMPLOYEE HEALTH CHECK TOTAL: 00483527 American Express PASSPORT PHOTO MEDIA SUPPLY ORDER SUPPLY ORDER SUPPLY ORDER SUPPLY ORDER Email Marketing Campaigns APP Creation Too Bridal Expo Outreach4/29/2026 Passport Mailings Click N Ship CHECK TOTAL: FUND TOTAL: PAGE 1 TOTAL 113.77 579.50 39,991.96 999.77 41,685.00 337.91 37.90 263.87 263.86 30.14 240.00 100.00 300.00 1,740.49 3,314.17 44,999.17 03/22/26 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST 434- 16-MAY-2026 TO 22-MAY-2026 FUND: 055 - General Fund -Clerk to Bd Operations CHECK VENDOR PURPOSE !0010720 Boltz, Cheryl IOFM 2026 SRING CONFERENCE ORL !0010721 Koelpin, Nathan Intro to Finance IRSC 80% Tuit !0010729 Lexis Nexis 1 User - Internal Audit !0010731 St Lucie Co Board of Commissio EMPLOYEE HEALTH EMPLOYEE HEALTH EMPLOYEE HEALTH EMPLOYEE HEALTH CHECK TOTAL: 00483527 American Express SUPPLY ORDER SUPPLY ORDER SUPPLY ORDER Phones Orlando FL 4/13-4/14/26 Annual Conference Chicago IL 6 Orlando FL 6/13-6/17/2026 Orlando FL 6/13-6/17/2026 Orlando FL 6/13-6/17/2026 Orlando FL 6/13-6/17/2026 Orlando FL 4/12-4/14/26 IOFM Orlando FL 5/11-5/13/26 D IOFM Orlando FL 5/11-5/13/2026 Courier Van Washes Florida Toll Pass Replenishmen E-file Form CHECK TOTAL: PAGE 2 TOTAL 232.75 194.90 130.00 819.98 122.89 42,135.99 1,033.42 44,132.28 36.29 130.45 20.37 2,117.72 550.00 575.00- 660.00 535.00 535.00 535.00 208.00 291.38 291.38 20.00 35.00 5.95 5,396.54 00483531 CDW Government Inc 5 Acrobat Pro F/Ent Licenses 286.48 FUND TOTAL: 30,372.95 03/22/26 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST 434- 16-MAY-2026 TO 22-MAY-2026 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE !0010731 St Lucie Co Board of Commissio REIMBURSEMENT FOR EMPLOYER POR REIMBURSEMENT FOR EMPLOYER POR REIMBURSEMENT FOR EMPLOYER POR REIMBURSEMENT FOR EMPLOYER POR EMPLOYEE HEALTH EMPLOYEE HEALTH EMPLOYEE HEALTH EMPLOYEE HEALTH CHECK TOTAL: 00483527 American Express 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 SUPPLY ORDER Orlando FL 6/23-6/25/26 Green/ Orlando FL 6/23-6/25/26 Green/ Orlando FL 6/23-6/25/26 Orlando FL 6/23-6/25/26 Orlando FL 6/13-6/17/2026 Advertising COO as Senior Mngm Orlando FL 6/22-6/25/26 Orlando FL 6/22-6/25/2026 Orlando FL 6/22-6/25/2026 Orlando FL 6/21-6/23/2026 Orlando FL 6/21-6/25/2026 Postage Machine Cleaning Kit Postage Machine Cleaning Kit Mail Machine Supplies PAGE 3 TOTAL 9.15 2.14 38.80 9.07 1,877.50 117,230.80 362.21 2,930.77 122,460.44 29.99 549.07 12.58 66.37 60.52 80.01 60.52 80.00 12.99 7.59 18.88 85.91 152.98 115.88 38.34 137.88 137.88 28.49 5.80 5.80 63.65 63.64 370.00 370.00 370.00 370.00 660.00 161.60 200.38 200.38 200.38 200.38 200.38 19.50 19.50 370.02 03/22/26 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST 434- 16-MAY-2026 TO 22-MAY-2026 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE 00483527 - Continued Passport Mailings Click N Ship CHECK TOTAL: 00483543 Lee, Cassidy JURY REPLENISHMENT 00483551 Rex Subs 13185 LLC JUROR MEALS JUROR MEALS JUROR MEALS CHECK TOTAL: FUND TOTAL: PAGE 4 TOTAL 0.00 5,527.29 3,465.00 55.84 67.34 83.34 206.52 131,639.25 03/22/26 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST 434- 16-MAY-2026 TO 22-MAY-2026 FUND: 172 - Information Technology CHECK VENDOR PURPOSE !0010731 St Lucie Co Board of Commissio EMPLOYEE HEALTH EMPLOYEE HEALTH EMPLOYEE HEALTH EMPLOYEE HEALTH CHECK TOTAL: 00483527 American Express Simple Storage/Cloud Back Up S .Net & Org Domain Renewals ly CLERKEFILE.COM/.NET plus hosti Charlotte Harbor FL 4/29-5/1/2 Orlando FL 6/23-6/25/26 Green/ Orlando FL 6/22-6/25/2026 CHECK TOTAL: FUND TOTAL: PAGE 5 TOTAL 306.34 30.27 12,234.93 229.75 12,821.29 568.52 44.38 249.26 248.00 740.00 200.38 2,030.54 14,871.83 03/22/26 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST 434- 16-MAY-2026 TO 22-MAY-2026 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL !0010722 Recor, David 562011CF002342B TOOMBS, C M RE 26.50 !0010724 City Of Fort Pierce MONTH ENDING APRIL 2026 18.00 MONTH ENDING APRIL 2026 390.50 MONTH ENDING APRIL 2026 43.23 MONTH ENDING APRIL 2026 768.79 MONTH ENDING APRIL 2026 1,934.27 MONTH ENDING APRIL 2026 6,197.75 MONTH ENDING APRIL 2026 77.00 CHECK TOTAL: 9,429.54 !0010725 City Of Fort Pierce LIEN 5,003.02 LIEN 9,184.02 CHECK TOTAL: 14,187.04 !0010726 City Of Port St Lucie APRIL 2026 315.05 APRIL 2026 258.99 APRIL 2026 19.60 APRIL 2026 3,918.47 APRIL 2026 28,942.30 APRIL 2026 1,510.69 APRIL 2026 2,842.41 APRIL 2026 220.15 CHECK TOTAL: 38,027.66 !0010728 Herman & Carmen Arbello 562013CF003287A GAMEZ, LENNY R 26.50 !0010731 St Lucie Co Board of Commissio ST LUCIE CO BOCC CASH RECEIPT 66,436.00 ST LUCIE CO BOCC CASH RECEIPT 202.56 ST LUCIE CO BOCC CASH RECEIPT 48.00 ST LUCIE CO BOCC CASH RECEIPT 230.00 ST LUCIE CO BOCC CASH RECEIPT 9,472.05 ST LUCIE CO BOCC CASH RECEIPT 29,418.57 ST LUCIE CO BOCC CASH RECEIPT 81,369.95 ST LUCIE CO BOCC CASH RECEIPT 65.00 ST LUCIE CO BOCC CASH RECEIPT 50.00 ST LUCIE CO BOCC CASH RECEIPT 7,185.99 ST LUCIE CO BOCC CASH RECEIPT 12,771.75 ST LUCIE CO BOCC CASH RECEIPT 288.03 ST LUCIE CO BOCC CASH RECEIPT 13,798.63 ST LUCIE CO BOCC CASH RECEIPT 1,309.89 ST LUCIE CO BOCC CASH RECEIPT 417.87 ST LUCIE CO BOCC CASH RECEIPT 2,148.44 ST LUCIE CO BOCC CASH RECEIPT 2,576.08 ST LUCIE CO BOCC CASH RECEIPT 6,462.30 ST LUCIE CO BOCC CASH RECEIPT 24,360.36 03/22/26 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST 434- 16-MAY-2026 TO 22-MAY-2026 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL !0010731 - Continued ST LUCIE CO BOCC CASH RECEIPT 365.18 ST LUCIE CO BOCC CASH RECEIPT 2,661.99 CHECK TOTAL: 261,638.64 !0010732 St Lucie County Sheriff Depart COST OF INVESTIGATION APRIL 20 5,114.76 COST OF INVESTIGATION APRIL 20 2,919.60 CHECK TOTAL: 8,034.36 00483525 ALEJANDRO, ANTHONY 562025TR031449A REFUND OVERPAY 166.00 00483526 Almost Home Bail Bonds 562025MM002151A BOND REFUND 472.00 00483528 C.O.R.E. PROGRAM 562026TR000037A RODRIGUEZ & 56 80.00 00483529 Calvillo, Eddy A 562019CF002269A SANCHEZ, JUAN 26.50 00483530 Carpenter, Leland B 562025CT002536A NEAL, RANDALL 21.50 00483532 City Of Fort Pierce 562000CJ000037A D W RESTITUTIO 26.50 00483533 ELITE FENCE CHECK REFUND 8.50 00483534 FERNANDEZ, LARA ROESKE 562025CA002193 REFUND OVERPAYM 50.00 00483535 Finn, Jason E 562011CF000296B FUCHS, JOSEPH 15.01 00483536 Florida Department of Correcti 562025CF000815A REFUND OVERPAY 30.00 562025CF002696A REFUND OVERPAY 384.62 562024CF002869A REFUND OVERPAY 140.54 CHECK TOTAL: 555.16 00483537 FLORIDA HIGHWAY PATROL COST OF INVESTIGATION 50.00 COST OF INVESTIGATION 670.41 CHECK TOTAL: 720.41 00483538 GEICO Remittance Center 562019CJ000035A A A L RESTITUT 26.50 00483539 Goodman, Jadyn 562025CJ000841A D L A RESTITUT 11.23 00483540 HEATHER RIES 562026CA001129 REFUND OVERPAYM 471.00 00483541 Jeudy, Diana 562014CF003200B BOUIE, ANIKIA 56.50 00483542 Lasky, William 562021CJ000141A M F B RESTITUT 26.50 00483544 LEVEROCK, MARY ANN 562026CP000603 REFUND OVERPAYM 25.00 03/22/26 ST. LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST 434- 16-MAY-2026 TO 22-MAY-2026 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00483545 Martin, Jay 562018CF001463A LADOUCEUR, S A 26.50 00483547 Neill, Stephen G 562017CF001784A REDMAN, ROBIN 26.50 00483548 Newton, Michael S 562017CF001596A REYNA, C B RES 96.50 00483549 Progressive Insurance 562016CJ000133A T D RESTITUTIO 26.50 00483SSO Racano, Aiden 562025CJ000841A D L A RESTITUT 15.27 00483552 Santiago, Stephanie 562024CJ000217A W I P RESTITUT 26.50 00483553 SAUDER, RANDOLPH ALLEN 562026TR012279A REFUND OVERPAY 35.00 00483554 Sgarlato, Anthony R 562012CF002094A CHASE, SCOTT R 26.50 00483555 Sharot, Lisa and Robert 562012CF003485A PHILLIPS, JAVO 26.50 00483556 State of Florida Division of A 562018MM000782A J L ALVAREZ CO 21.65 00483557 Sustache, Melissa 562024CJ000782A J F RESTITUTIO 226.25 00483558 THOMAS ALLEN WALTER 562026CC002192 REFUND OVERPAYM 185.00 00483559 Treasure Coast Cycles 562023CF001324A LANAHAN, M RES 46.50 00483561 Tri-County Towing & Recovery 562024CF000325A VARANSKI-LEE, 71.50 00483562 TWOHEY & SHANKMAN PA CHECK REFUND REPORT 27.00 00483563 ULLMAN, ZACHARY Y 562022CA002403 REFUND OVERPAYM 140.00 00483564 Vierra, Felipe 562015CF003099A GREENE, BETTIN 26.50 00483565 Walgreens 562022CF001376A WHALEY, GARY L 96.50 00483566 WALLACH, GREGORY ADAM 562017CA001973 REFUND OVERPAYM 50.00 00483567 Walmart 562010CF002419A GORDON, LAKEIS 13.25 00483568 Walmart 562010CF002420A GORDON, L R RE 13.25 00483569 Walmart 562019CF001295D WRIGHT, T REST 246.50 00483571 YANG, YU 562025TR032612A REFUND OVERPAY 131.00 FUND TOTAL: 335,749.22 03/22/26 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST 434- 16-MAY-2026 TO 22-MAY-2026 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE 00483546 MARY LEYBA MARY LEYBA -VS- PSL FENCE PROS 00483560 TREASURE COAST TRADITION PROPE TREASURE COAST TRADITION PROPE 00483570 WELLS FARGO BANK, N.A. WELLS FARGO BANK NA -VS- RICH, FUND TOTAL: PAGE 9 TOTAL 5,000.00 2,435.50 165,090.98 172,546.48 03/22/26 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST 434- 16-MAY-2026 TO 22-MAY-2026 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE !0010727 HealthEquity Inc. FLEXIBLE SPENDING AND DEP CARE !0010730 St Lucie Clerk Event Fund JEAN PASS !0010731 St Lucie Co Board of Commissio EMPLOYEE HEALTH EMPLOYEE HEALTH EMPLOYEE HEALTH EMPLOYEE HEALTH EMPLOYEE HEALTH EMPLOYEE HEALTH EMPLOYEE HEALTH EMPLOYEE HEALTH EMPLOYEE HEALTH EMPLOYEE HEALTH EMPLOYEE HEALTH EMPLOYEE HEALTH EMPLOYEE HEALTH CHECK TOTAL: FUND TOTAL: PAGE 10 TOTAL 2,006.74 320.00 7,775.82 392.02 609.10 245.36 11.28 77.98 8.00 177.20 710.68 235.34 1,011.96 33,438.56 2,322.62 47,015.92 49,342.66 Warrant List r Final Audit Report Created: 2026-05-22 By: Levanka Haywood (HaywoodL@stlucieclerk.gov) Status: Signed Transaction ID: CBJCHBCAABAApzkFp5nKVtLcXgaJJ1YsM1WGaaBCyWbQ "Warrant List 34" History u Document created by Levanka Haywood (HaywoodL@stlucieclerk.gov) 2026-05-22 - 8:37:12 PM GMT ...�+ Document emailed to Michelle Miller (mmiller@stlucieclerk.gov) for signature 2026-05-22 - 8:37:16 PM GMT u t: �....,:, Email viewed by Michelle Miller (mmiller@stlucieclerk.gov) 2026-05-22 - 8:37:44 PM GMT 2026-05-26 fir'"" Document e-signed by Michelle Miller (mmiller@stlucieclerk.gov) Signature Date: 2026-05-26 - 11:57:25 AM GMT - Time Source: server - Signature Appearance Selected: IMAGE Agreement completed. 2026-05-26 - 11:57:25 AM GMT