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HomeMy WebLinkAbout3706/11/26 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 11-JUN-2026 FUND SUMMARY FUND TITLE 050 General Fund -Fees Operations 055 General Fund -Clerk to Bd Operations 060 General Fund -Court Rel Operations 172 Information Technology 691 COCC Trust Fund 693 Court Registry Fund 695 Cash Bonds Fund GRAND TOTAL Michelle R. Miller 11/06/2026 EXPENSES 11,028.94 2,196.93 5,365.91 1,191.88 7,782.02 131,376.91 13,205.00 172,147.59 PAGE 1 PAYROLL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 11 06/11/26 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 11-JUN-2026 FUND: 050 - General Fund -Fees Operations CHECK VENDOR PURPOSE 00483673 American Express 1 yr Renewal 00483680 CEDRIC HARMON 00483686 DARRELL GIBSON JR 00483698 GODFREY SAINT LOUIS 00483700 HOWARD DUNN 00483701 HOWARD WILLARD DUNN JR 00483709 KAREN PARTELOW - GUARDIAN 00483719 MARKESIA JACKSON 00483721 MAX GAS D LLC 00483723 MELINDA FORREST 00483725 MICHAEL BEGEMAN 00483729 OLIVIA BELL 00483731 PEDIATRIC PRIME CARE PA 00483734 PRECIOUS MONIQUE ALFORD Roku Smart TV 55" SUPPLY ORDER Media for passport photos Roller repair kits Roller repair kits UPC's/Headsets/roller repair k UPC's/Headsets/roller repair k SUPPLY emarriage licenses scheduling Email Marketing Campaigns 6/25/26 Luncheon Passport Mailings Click N Ship 3 users 5/21/26-5/20/27 CHECK TOTAL: UNUSED APPLICATION REFUND UNUSED APPLICATION REFUND CHECK TOTAL: UNUSED APPLICATION REFUND UNUSED APPLICATION REFUND UNUSED APPLICATION REFUND UNUSED APPLICATION REFUND UNUSED APPLICATION REFUND UNUSED APPLICATION REFUND UNUSED APPLICATION REFUND UNUSED APPLICATION REFUND UNUSED APPLICATION REFUND UNUSED APPLICATION REFUND UNUSED APPLICATION REFUND UNUSED APPLICATION REFUND UNUSED APPLICATION REFUND CHECK TOTAL: PAGE 1 TOTAL 81.95 1,349.95 25.64 291.00 28.48 28.48 27.83 15.52 244.95 864.00 268.00 50.00 1,617.33 479.70 5,372.83 114.68 265.00 379.68 265.00 265.00 265.00 265.00 265.00 265.00 198.75 265.00 265.00 332.24 265.00 265.00 83.60 348.60 00483735 PROVINCIAL INVESTMENTS INC UNUSED APPLICATION REFUND 265.00 06/11/26 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 11-JUN-2026 FUND: 050 - General Fund -Fees Operations CHECK VENDOR PURPOSE 00483736 RAQUEL COVARRUBIAS UNUSED APPLICATION REFUND 00483739 RUDY GARCIA UNUSED APPLICATION REFUND 00483740 SARAH JONES 00483743 SHAWN MORGAN 00483745 SOUTHERN TITLE INSURANCE LLC 00483754 YOLANDA ROBINSON UNUSED APPLICATION REFUND CHECK TOTAL: UNUSED APPLICATION REFUND UNUSED APPLICATION REFUND UNUSED APPLICATION REFUND UNUSED APPLICATION REFUND CHECK TOTAL: UNUSED APPLICATION REFUND FUND TOTAL: PAGE 2 TOTAL 265.00 265.00 21.44 286.44 265.00 265.00 135.40 265.00 400.40 265.00 11,028.94 06/11/26 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 11-JUN-2026 FUND: 055 - General Fund -Clerk to Bd Operations CHECK VENDOR PURPOSE 00483673 American Express 2 APC UPS battery backups UPC's/Headsets/roller repair k Phones Phones Black Fusion Wash Wh Explorer Wash Courier Van Washes Acct 1712821 Replenishment Orlando FL 5/11-5/13 Sales Tax CHECK TOTAL: FUND TOTAL: PAGE 3 11[0]11I111M 53.99 15.52 1,058.59 1,058.59 10.00 10.00 20.00 35.00 64.76- 2,196.93 2,196.93 06/11/26 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 11-JUN-2026 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE 00483673 American Express Shipping 9 x 12 Locking Deposit Bags SUPPLY ORDER TV Wall Mounts SUPPLY ORDER SUPPLY ORDER SUPPLY ORDER SUPPLY ORDER SUPPLY ORDER SUPPLY ORDER UPC's/Headsets/roller repair k UPC's/Headsets/roller repair k SUPPLY ORDER Supply Order 2 Toners Courtroom 4B 2 Toners Courtroom 4B UPS Backup/Monitors/keyboard UPS Backup/Monitors/keyboard SUPPLY ORDER Passport Mailings Click N Ship Business Cards for Mental Heal Business Cards for Mental Heal toner return CHECK TOTAL: PAGE 4 11[0]11I-11M 29.72 1,693.60 88.64 114.95 45.88 24.65 11.87 26.99 516.63 14.99 12.33 103.16 34.18 36.86 30.77 30.77 279.99 419.96 37.98 0.00 28.99 39.99 56.99- 3,565.91 00483713 Lee, Cassidy JURY REPLENISHMENT 1,800.00 FUND TOTAL: 5,365.91 06/11/26 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 11-JUN-2026 FUND: 172 - Information Technology CHECK VENDOR PURPOSE 00483673 American Express 2 APC UPS battery backups Templates & Page Builder Charlotte Harbor FL 4/29-5/l/2 Charlotte Harbor FL 4/29-5/l/2 Used for Clerk Website Menu cr SEO Glossary 1 yr CHECK TOTAL: FUND TOTAL: PAGE 5 11[0]11I-11M 53.99 127.20 506.00 450.00 17.94 36.75 1,191.88 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 FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 11-JUN-2026 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE 00483695 - Continued 562017CF002621A REFUND OVERPAY 00483697 GEICO Remittance Center 00483698 GODFREY SAINT LOUIS 00483699 Harndorf, Janine M 00483700 HOWARD DUNN 00483701 HOWARD WILLARD DUNN JR 00483702 HUMBERTO CORDERO RAYES 00483703 Humphries, Alice M 00483704 Hurley, Barron 00483705 JAMES T STRONG 00483706 JAVAN L DRUMMOND 00483707 Johnson, Patricia A 00483708 JUDITH A BARBER 00483709 KAREN PARTELOW - GUARDIAN 00483710 KATHLEEN WARREN 00483711 KEKEECHA RUTLEDGE 00483712 LEBLANC, AMY MARIE 00483714 LETITIA KNOWLES 00483718 Marino, Melissa C 00483719 MARKESIA JACKSON 00483720 Martin, Jay 562024CF000727A REFUND OVERPAY 562024CF001171A REFUND OVERPAY CHECK TOTAL: 562019CJ000035A A A L RESTITUT UNUSED APPLICATION REFUND 562022CF002835A WILLIAMS, OTIS UNUSED APPLICATION REFUND UNUSED APPLICATION REFUND UNUSED APPLICATION REFUND 562025MM001806A RAWLINGS, BYRO 562014CF001874A BEHLING JOHN P UNUSED APPLICATION REFUND UNUSED APPLICATION REFUND 562020CF001047A JOHNSON, S K R UNUSED APPLICATION REFUND UNUSED APPLICATION REFUND UNUSED APPLICATION REFUND CHECK TOTAL: UNUSED APPLICATION REFUND UNUSED APPLICATION REFUND 562026DR001279 REFUND OVERPAYM UNUSED APPLICATION REFUND 562023MM001082A ACEA, ROSA M R UNUSED APPLICATION REFUND 562018CF001463A LADOUCEUR, S A PAGE 7 TOTAL 84.87 50.00 96.15 292.02 26.50 35.00 26.50 30.00 31.00 31.00 46.50 71.83 34.00 33.00 26.50 20.50 30.00 120.00 150.00 21.50 31.00 295.00 20.50 26.50 37.00 26.50 06/11/26 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 11-JUN-2026 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE 00483721 MAX GAS D LLC UNUSED APPLICATION REFUND 00483722 MAXINAUD, GARY 562026TR010537A REFUND OVERPAY 00483723 MELINDA FORREST UNUSED APPLICATION REFUND 00483724 Merritt-Tovar, Belinda 00483725 MICHAEL BEGEMAN 00483726 MORRIS, BIANCA TAYLOR 00483727 MUCE LLC 00483728 New Radiance Cosmetic Center 00483729 OLIVIA BELL 00483730 Patel, Nayanaben M 00483731 PEDIATRIC PRIME CARE PA 00483732 PIERRE RHONCHINO DORLENSK 00483733 Portofino Shores Community 00483734 PRECIOUS MONIQUE ALFORD 00483735 PROVINCIAL INVESTMENTS INC 00483736 RAQUEL COVARRUBIAS 00483737 Reese, Cedrick & Felycia 00483738 Rice, Barbara A 00483739 RUDY GARCIA UNUSED APPLICATION REFUND CHECK TOTAL: 562009CF003707A TROUT, C J RES UNUSED APPLICATION REFUND UNUSED APPLICATION REFUND CHECK TOTAL: 562026TR007675A REFUND OVERPAY UNUSED APPLICATION REFUND 562024MM002228A SULLIVAN, T C UNUSED APPLICATION REFUND UNUSED APPLICATION REFUND CHECK TOTAL: 562014CF001980A ESPINOSA, J RE UNUSED APPLICATION REFUND 562026TR004835A REFUND OVERPAY 562025CJ000155A J M J RESTITUT UNUSED APPLICATION REFUND UNUSED APPLICATION REFUND CHECK TOTAL: UNUSED APPLICATION REFUND UNUSED APPLICATION REFUND 562006CJ000954A M T M RESTITUT 562010CJ001693B D R RESTITUTIO UNUSED APPLICATION REFUND UNUSED APPLICATION REFUND CHECK TOTAL: PAGE 8 TOTAL 38.00 106.00 37.00 281.00 318.00 26.50 34.00 80.00 114.00 129.00 33.00 627.90 57.50 681.00 738.50 26.50 23.50 139.00 246.50 32.00 240.00 272.00 31.00 36.00 26.50 26.50 120.00 21.50 141.50 06/11/26 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 11-JUN-2026 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE 00483740 SARAH JONES UNUSED APPLICATION REFUND 00483741 SCA INVESTMENTS GROUP LLC UNUSED APPLICATION REFUND 00483742 Schaubel, Eric C 562025CF000353A SOUTHERLAND, W 00483743 SHAWN MORGAN UNUSED APPLICATION REFUND 00483744 SOOKDEO DEEBERAM UNUSED APPLICATION REFUND UNUSED APPLICATION REFUND CHECK TOTAL: 00483745 SOUTHERN TITLE INSURANCE LLC UNUSED APPLICATION REFUND UNUSED APPLICATION REFUND CHECK TOTAL: 00483746 State of Florida Department of 562022CF002422A BRISARD, M C R 00483748 Telles Granados, Diana R 562023CJ000790A A A M RESTITU 00483749 TEMPLE SEARS UNUSED APPLICATION REFUND 00483750 TRINITY FINANCIAL SERVICES LLC UNUSED APPLICATION REFUND UNUSED APPLICATION REFUND CHECK TOTAL: 00483751 Trumbull -The Redwoods Group 562011CJ001321A C C G RESTITU 00483752 TYESE REGINA MCMILLAN UNUSED APPLICATION REFUND 00483754 YOLANDA ROBINSON UNUSED APPLICATION REFUND UNUSED APPLICATION REFUND CHECK TOTAL: FUND TOTAL: PAGE 9 TOTAL 32.00 31.00 26.50 33.00 34.00 40.00 74.00 240.00 39.00 279.00 398.35 26.50 32.00 40.00 32.00 72.00 31.06 30.00 40.00 30.00 70.00 7,782.02 06/11/26 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #37- 06-JUN-2026 TO 11-JUN-2026 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE 00483675 BAF ASSETS 5 LLC BAF ASSETS 5 LLC -VS- JACINTA 00483684 DALE WALKER DALE WALKER VS TAMARA JEAN 00483690 ENCORE AT TRADITION ENCORE AT TRADITION -VS- IRIS 00483693 EVO RECOVERY CONSULTATION CORP PNC BANK VS WILLIAM KRICK, SHA 00483696 GATLIN POINTE 18 LLC GATLIN POINTE 18 LLC VS WALLPA 00483747 TARMAC SERVICES & CONSULTANCY TARMAC SERVICES & CONSULTANCY FUND TOTAL: PAGE 10 TOTAL 4,130.00 875.00 10,684.75 111,588.32 3,598.84 500.00 131,376.91 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 Warrant List Final Audit Report 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 (Ha)(woodL@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 2026-06-11 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 aAdobe Acrobat Sign