Loading...
HomeMy WebLinkAbout37 06/11/26 ST . LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 11-JUN-2026 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund-Fees Operations 11, 028 .94 0 .00 055 General Fund-Clerk to Bd Operations 2, 196.93 0 .00 060 General Fund-Court Rel Operations 5,365.91 0 .00 172 Information Technology 1, 191.88 0 .00 691 COCC Trust Fund 7,782 .02 0 .00 693 Court Registry Fund 131,376.91 0 .00 695 Cash Bonds Fund 13,205.00 0 .00 GRAND TOTAL: 172, 147 .59 0 .00 Michelle R. Miller 11/06/2026 06/11/26 ST . LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 11-JUN-2026 FUND: 050 - General Fund-Fees Operations CHECK VENDOR PURPOSE TOTAL 00483673 American Express 1 yr Renewal 81 .95 Roku Smart TV 55" 1,349 .95 SUPPLY ORDER 25 . 64 Media for passport photos 291 .00 Roller repair kits 28 .48 Roller repair kits 28 .48 UPC' s/Headsets/roller repair k 27 .83 UPC' s/Headsets/roller repair k 15 .52 SUPPLY 244 .95 emarriage licenses scheduling 864 .00 Email Marketing Campaigns 268 .00 6/25/26 Luncheon 50 .00 Passport Mailings Click N Ship 1, 617 .33 3 users 5/21/26-5/20/27 479 .70 CHECK TOTAL: 5,372 .83 00483680 CEDRIC HARMON UNUSED APPLICATION REFUND 114 . 68 UNUSED APPLICATION REFUND 265 .00 CHECK TOTAL: 379 . 68 00483686 DARRELL GIBSON JR UNUSED APPLICATION REFUND 265 .00 00483698 GODFREY SAINT LOUIS UNUSED APPLICATION REFUND 265 .00 00483700 HOWARD DUNN UNUSED APPLICATION REFUND 265 .00 00483701 HOWARD WILLARD DUNN JR UNUSED APPLICATION REFUND 265 .00 00483709 KAREN PARTELOW - GUARDIAN UNUSED APPLICATION REFUND 265 .00 00483719 MARKESIA JACKSON UNUSED APPLICATION REFUND 265 .00 00483721 MAX GAS D LLC UNUSED APPLICATION REFUND 198 .75 00483723 MELINDA FORREST UNUSED APPLICATION REFUND 265 .00 00483725 MICHAEL BEGEMAN UNUSED APPLICATION REFUND 265 .00 00483729 OLIVIA BELL UNUSED APPLICATION REFUND 332 .24 00483731 PEDIATRIC PRIME CARE PA UNUSED APPLICATION REFUND 265 .00 00483734 PRECIOUS MONIQUE ALFORD UNUSED APPLICATION REFUND 265 .00 UNUSED APPLICATION REFUND 83 . 60 CHECK TOTAL: 348 . 60 00483735 PROVINCIAL INVESTMENTS INC UNUSED APPLICATION REFUND 265 .00 06/11/26 ST . LUCIE COUNTY - CLERK PAGE 2 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 11-JUN-2026 FUND: 050 - General Fund-Fees Operations CHECK VENDOR PURPOSE TOTAL 00483736 RAQUEL COVARRUBIAS UNUSED APPLICATION REFUND 265 .00 00483739 RUDY GARCIA UNUSED APPLICATION REFUND 265 .00 UNUSED APPLICATION REFUND 21 .44 CHECK TOTAL: 286.44 00483740 SARAH JONES UNUSED APPLICATION REFUND 265 .00 00483743 SHAWN MORGAN UNUSED APPLICATION REFUND 265 .00 00483745 SOUTHERN TITLE INSURANCE LLC UNUSED APPLICATION REFUND 135 .40 UNUSED APPLICATION REFUND 265 .00 CHECK TOTAL: 400 .40 00483754 YOLANDA ROBINSON UNUSED APPLICATION REFUND 265 .00 FUND TOTAL: 11, 028 .94 06/11/26 ST . LUCIE COUNTY - CLERK PAGE 3 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 11-JUN-2026 FUND: 055 - General Fund-Clerk to Bd Operations CHECK VENDOR PURPOSE TOTAL 00483673 American Express 2 APC UPS battery backups 53 .99 UPC' s/Headsets/roller repair k 15 .52 Phones 1, 058 .59 Phones 1, 058 .59 Black Fusion Wash 10 .00 Wh Explorer Wash 10 .00 Courier Van Washes 20 .00 Acct 1712821 Replenishment 35 .00 Orlando FL 5/11-5/13 Sales Tax 64 .76- CHECK TOTAL: 2, 196.93 FUND TOTAL: 2, 196.93 06/11/26 ST . LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 11-JUN-2026 FUND: 060 - General Fund-Court Rel Operations CHECK VENDOR PURPOSE TOTAL 00483673 American Express Shipping 29 .72 9 x 12 Locking Deposit Bags 1, 693 . 60 SUPPLY ORDER 88 . 64 TV Wall Mounts 114 .95 SUPPLY ORDER 45 .88 SUPPLY ORDER 24 . 65 SUPPLY ORDER 11 .87 SUPPLY ORDER 26.99 SUPPLY ORDER 516. 63 SUPPLY ORDER 14 .99 UPC' s/Headsets/roller repair k 12 .33 UPC' s/Headsets/roller repair k 103 .16 SUPPLY ORDER 34 .18 Supply Order 36.86 2 Toners Courtroom 4B 30 .77 2 Toners Courtroom 4B 30 .77 UPS Backup/Monitors/keyboard 279 .99 UPS Backup/Monitors/keyboard 419 .96 SUPPLY ORDER 37 .98 Passport Mailings Click N Ship 0 .00 Business Cards for Mental Heal 28 .99 Business Cards for Mental Heal 39 .99 toner return 56.99- CHECK TOTAL: 3,565 .91 00483713 Lee, Cassidy JURY REPLENISHMENT 1, 800 .00 FUND TOTAL: 5,365 .91 06/11/26 ST . LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 11-JUN-2026 FUND: 172 - Information Technology CHECK VENDOR PURPOSE TOTAL 00483673 American Express 2 APC UPS battery backups 53 .99 Templates & Page Builder 127 .20 Charlotte Harbor FL 4/29-5/l/2 506.00 Charlotte Harbor FL 4/29-5/l/2 450 .00 Used for Clerk Website Menu cr 17 .94 SEO Glossary 1 yr 36.75 CHECK TOTAL: 1, 191 .88 FUND TOTAL: 1, 191 .88 06/11/26 ST . LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 11-JUN-2026 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL ! 0010755 City Of Port St Lucie 562011CJ001321A C C G RESTITUT 165 .44 00483668 ADAMEE ADAMS UNUSED APPLICATION REFUND 38 .00 00483669 Adams, Shawna 562025CJ000244A N T S RESTITUT 800 .00 00483670 ALBERT T DODD UNUSED APPLICATION REFUND 43 .00 00483671 ALLSTATES TRUCKING LLC UNUSED APPLICATION REFUND 20 .50 00483672 ALLSTATES TRUCKING LLC UNUSED APPLICATION REUND 33 .00 00483674 ANTONIO TYRONE MCARTHUR UNUSED APPLICATION REFUND 32 .00 00483676 Brandt, Ashleigh 562025CJ000243A N T S RESTITUT 300 .00 00483677 BREGO PROPERTIES LLC UNUSED APPLICATION REFUND 32 .00 00483678 BRIAN ROSALER 562026CA001196 REFUND OVERPAYM 12 .00 00483679 CALIBER TRUST LLC UNUSED APPLICATION REFUND 41 .00 00483680 CEDRIC HARMON UNUSED APPLICATION REFUND 36.00 UNUSED APPLICATION REFUND 80 .00 CHECK TOTAL: 116.00 00483681 CHARLES WALCOTT UNUSED APPLICATION REFUND 19 .50 00483682 Cooper, William 562012CJ000842A A L C RESTITUT 26.50 00483683 Cruz, Arthur J 562022CJ000319B E R RESTITUTIO 73 .42 00483685 DANIEL A DOZACK UNUSED APPLICATION REFUND 20 .50 00483686 DARRELL GIBSON JR UNUSED APPLICATION REFUND 31 .00 00483688 DENISE MILLER 562026DR001301 REFUND OVERPAYM 295 .00 00483689 ELIAS JANSEEN UNUSED APPLICATION REFUND 33 .00 00483691 ERROL EMANUEL ELLIS UNUSED APPLICATION REFUND 19 .50 00483692 Ervin, February N 562022CJ000909A J S S RESTITUT 56.50 00483694 Fl League of Cities 562001CF001797A MOORE, TONI L 26.50 00483695 Florida Department of Correcti 562023CF001623A REFUND OVERPAY 61 .00 06/11/26 ST . LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 11-JUN-2026 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00483695 - Continued 562017CF002621A REFUND OVERPAY 84 .87 562024CF000727A REFUND OVERPAY 50 .00 562024CF001171A REFUND OVERPAY 96.15 CHECK TOTAL: 292 .02 00483697 GEICO Remittance Center 562019CJ000035A A A L RESTITUT 26.50 00483698 GODFREY SAINT LOUIS UNUSED APPLICATION REFUND 35 .00 00483699 Harndorf, Janine M 562022CF002835A WILLIAMS, OTIS 26.50 00483700 HOWARD DUNN UNUSED APPLICATION REFUND 30 .00 00483701 HOWARD WILLARD DUNN JR UNUSED APPLICATION REFUND 31 .00 00483702 HUMBERTO CORDERO RAYES UNUSED APPLICATION REFUND 31 .00 00483703 Humphries, Alice M 562025MM001806A RAWLINGS, BYRO 46.50 00483704 Hurley, Barron 562014CF001874A BEHLING JOHN P 71 .83 00483705 JAMES T STRONG UNUSED APPLICATION REFUND 34 .00 00483706 JAVAN L DRUMMOND UNUSED APPLICATION REFUND 33 .00 00483707 Johnson, Patricia A 562020CF001047A JOHNSON, S K R 26.50 00483708 JUDITH A BARBER UNUSED APPLICATION REFUND 20 .50 00483709 KAREN PARTELOW - GUARDIAN UNUSED APPLICATION REFUND 30 .00 UNUSED APPLICATION REFUND 120 .00 CHECK TOTAL: 150 .00 00483710 KATHLEEN WARREN UNUSED APPLICATION REFUND 21 .50 00483711 KEKEECHA RUTLEDGE UNUSED APPLICATION REFUND 31 .00 00483712 LEBLANC, AMY MARIE 562026DR001279 REFUND OVERPAYM 295 .00 00483714 LETITIA KNOWLES UNUSED APPLICATION REFUND 20 .50 00483718 Marino, Melissa C 562023MM001082A ACEA, ROSA M R 26.50 00483719 MARKESIA JACKSON UNUSED APPLICATION REFUND 37 .00 00483720 Martin, Jay 562018CF001463A LADOUCEUR, S A 26.50 06/11/26 ST . LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 11-JUN-2026 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00483721 MAX GAS D LLC UNUSED APPLICATION REFUND 38 .00 00483722 MAXINAUD, GARY 562026TR010537A REFUND OVERPAY 106.00 00483723 MELINDA FORREST UNUSED APPLICATION REFUND 37 .00 UNUSED APPLICATION REFUND 281 .00 CHECK TOTAL: 318 .00 00483724 Merritt-Tovar, Belinda 562009CF003707A TROUT, C J RES 26.50 00483725 MICHAEL BEGEMAN UNUSED APPLICATION REFUND 34 .00 UNUSED APPLICATION REFUND 80 .00 CHECK TOTAL: 114 .00 00483726 MORRIS, BIANCA TAYLOR 562026TR007675A REFUND OVERPAY 129 .00 00483727 MUCE LLC UNUSED APPLICATION REFUND 33 .00 00483728 New Radiance Cosmetic Center 562024MM002228A SULLIVAN, T C 627 .90 00483729 OLIVIA BELL UNUSED APPLICATION REFUND 57 .50 UNUSED APPLICATION REFUND 681 .00 CHECK TOTAL: 738 .50 00483730 Patel, Nayanaben M 562014CF001980A ESPINOSA, J RE 26.50 00483731 PEDIATRIC PRIME CARE PA UNUSED APPLICATION REFUND 23 .50 00483732 PIERRE RHONCHINO DORLENSK 562026TR004835A REFUND OVERPAY 139 .00 00483733 Portofino Shores Community 562025CJ000155A J M J RESTITUT 246.50 00483734 PRECIOUS MONIQUE ALFORD UNUSED APPLICATION REFUND 32 .00 UNUSED APPLICATION REFUND 240 .00 CHECK TOTAL: 272 .00 00483735 PROVINCIAL INVESTMENTS INC UNUSED APPLICATION REFUND 31 .00 00483736 RAQUEL COVARRUBIAS UNUSED APPLICATION REFUND 36.00 00483737 Reese, Cedrick & Felycia 562006CJ000954A M T M RESTITUT 26.50 00483738 Rice, Barbara A 562010CJ001693B D R RESTITUTIO 26.50 00483739 RUDY GARCIA UNUSED APPLICATION REFUND 120 .00 UNUSED APPLICATION REFUND 21 .50 CHECK TOTAL: 141 .50 06/11/26 ST . LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 11-JUN-2026 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00483740 SARAH JONES UNUSED APPLICATION REFUND 32 .00 00483741 SCA INVESTMENTS GROUP LLC UNUSED APPLICATION REFUND 31 .00 00483742 Schaubel, Eric C 562025CF000353A SOUTHERLAND, W 26.50 00483743 SHAWN MORGAN UNUSED APPLICATION REFUND 33 .00 00483744 SOOKDEO DEEBERAM UNUSED APPLICATION REFUND 34 .00 UNUSED APPLICATION REFUND 40 .00 CHECK TOTAL: 74 .00 00483745 SOUTHERN TITLE INSURANCE LLC UNUSED APPLICATION REFUND 240 .00 UNUSED APPLICATION REFUND 39 .00 CHECK TOTAL: 279 .00 00483746 State of Florida Department of 562022CF002422A BRISARD, M C R 398 .35 00483748 Telles Granados, Diana R 562023CJ000790A A A M RESTITU 26.50 00483749 TEMPLE SEARS UNUSED APPLICATION REFUND 32 .00 00483750 TRINITY FINANCIAL SERVICES LLC UNUSED APPLICATION REFUND 40 .00 UNUSED APPLICATION REFUND 32 .00 CHECK TOTAL: 72 .00 00483751 Trumbull-The Redwoods Group 562011CJ001321A C C G RESTITU 31 .06 00483752 TYESE REGINA MCMILLAN UNUSED APPLICATION REFUND 30 .00 00483754 YOLANDA ROBINSON UNUSED APPLICATION REFUND 40 .00 UNUSED APPLICATION REFUND 30 .00 CHECK TOTAL: 70 .00 FUND TOTAL: 7,782 .02 06/11/26 ST . LUCIE COUNTY - CLERK PAGE 10 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 11-JUN-2026 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00483675 BAF ASSETS 5 LLC BAF ASSETS 5 LLC -VS- JACINTA 4, 130 .00 00483684 DALE WALKER DALE WALKER VS TAMARA JEAN 875 .00 00483690 ENCORE AT TRADITION ENCORE AT TRADITION -VS- IRIS 10, 684 .75 00483693 EVO RECOVERY CONSULTATION CORP PNC BANK VS WILLIAM KRICK, SHA 111,588 .32 00483696 GATLIN POINTE 18 LLC GATLIN POINTE 18 LLC VS WALLPA 3,598 .84 00483747 TARMAC SERVICES & CONSULTANCY TARMAC SERVICES & CONSULTANCY 500 .00 FUND TOTAL: 131,376.91 06/11/26 ST . LUCIE COUNTY - CLERK PAGE 11 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 11-JUN-2026 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL 00483687 DAWSEY, ISLANDS 562018SC002414 BOND REFUND 4,380 .00 00483715 LUNEBURG, JULIE JEAN 562025CT002371A BOND REFUND 150 .00 00483716 LUNEBURG, JULIE JEAN 562025CT002371A BOND REFUND 175 .00 00483717 LUNEBURG, JULIE JEAN 562025CT002371A BOND REFUND 1, 000 .00 00483753 WHALEY JR, TIMOTHY CHARLES 562025CF000237A BOND REFUND 7,500 .00 FUND TOTAL: 13,205 .00 Signature: pw # Email: mmiller@stiucieclerk.gov um FAVAMM Warrant List Final Audit Report 2026-06-11 Created: 2026-06-11 By: Levanka Haywood(HaywoodL@stlucieclerk.gov) Status: Signed Transaction ID: CBJCHBCAABAAZNH vTmGeJv1V-FlmVB75H7SKWZtDDYH "Warrant List 37" History Document created by Levanka Haywood (HaywoodL@stlucieclerk.gov) 2026-06-11 -6:28:43 PM GMT Document emailed to Michelle Miller(mmiller@stlucieclerk.gov) for signature 2026-06-11 -6:28:48 PM GMT Email viewed by Michelle Miller(mmiller@stlucieclerk.gov) 2026-06-11 -6:44:38 PM GMT 6�6 Document e-signed by Michelle Miller(mmiller@stlucieclerk.gov) Signature Date:2026-06-11 -8:03:48 PM GMT-Time Source:server-Signature Appearance Selected: IMAGE Agreement completed. 2026-06-11 -8:03:48 PM GMT Adobe Acrobat Sign