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Home My WebLink About3806/19/26 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #38- 12-3UN-2026 TO 19-3UN-2026 FUND: 050 - General Fund -Fees Operations CHECK VENDOR PURPOSE !0010761 All Points Direct Shred Svcs Main Office-Bi-Week !0010762 Harris Recording Solutions Tribute Per Case Charge May 20 10010766 St Lucie Co Board of Commissio Material Center Charges May 00483762 B1ueTriton Brands Inc SLW Water/Cups FUND TOTAL PAGE 1 06/19/26 ST. LUCIE COUNTY - CLERK PAGE FZABWARR WARRANT LIST #38- 12-JUN-2026 TO 19-JUN-2026 FUND: 055 - General Fund -Clerk to Bd Operations CHECK VENDOR PURPOSE 10010756 Connor, Linda J Orlando FL Daytrip 5/29/26 !0010761 All Points Direct Shred Svcs Main Office-Bi-Week !0010764 Kyocera Document Solutions Sou Copies/Maintenance County Fina !0010765 Lexis Nexis 1 User - Internal Audit !0010766 St Lucie Co Board of Commissio Material Center Charges May Q1 FY 2026 BOCC IT CHARGES Q2 FY 2026 BOCC IT Charges CHECK TOTAL: 00483762 B1ueTriton Brands Inc Main Office Water/Cups FUND TOTAL: 06/19/26 ST. LUCIE COUNTY - CLERK PAGE TOTAL 19.31 1,172.25 338.70 11.69 1,541.95 2 TOTAL 45.80 38.56 13.42 130.00 48.75 20,483.34 20,483.34 41,015.43 220.85 41,464.06 3 FZABWARR WARRANT LIST #38- 12-JUN-2026 TO 19-JUN-2026 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE TOTAL !0010757 Follmer, Donna E Orlando FL 5/29/2026 45.80 !0010758 Fox, Kelly Orlando FL 5-29-26 1 day parki 45.80 !0010759 Miller, Michelle R Orlando FL 6/14-6/17/2026 61.70 !0010761 All Points Direct Shred Svcs Main Office-Bi-Week 19.31 Shred Svcs Main Office-Bi-Week 19.31 Shred Svcs Main Office-Bi-Week 19.31 Shred Svcs Main Office-Bi-Week 19.31 Shred Svcs Main Office-Bi-Week 19.31 CHECK TOTAL: 96.55 10010764 Kyocera Document Solutions Sou Copy & Maintenance SClaims 14.57 Copy & Maintenance SClaims 14.57 Copies/Maintenance Cust Care C 15.49 Copies/Maintenance Criminal 28.23 Copies/Maintenance Jury 17.94 CHECK TOTAL: 90.80 10010766 St Lucie Co Board of Commissio Material Center Charges May 38.07 00483762 B1ueTriton Brands Inc Jury Bottled Water/Cups 14.79 00483779 Lee, Cassidy Jury Replenishment 13005.00 00483789 Rex Subs 13185 LLC Juror Meals 6/12/26 Judge Linn 64.69 FUND TOTAL: 1,463.20 06/19/26 ST. LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #38- 12-JUN-2026 TO 19-JUN-2026 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL !0010766 St Lucie Co Board of Commissio Satisfaction of Lien 2,888.56 00483755 Alyssa Williams Refund Overpaid Fees 86.00 00483756 Alyssa Williams Refund Overpaid Fees Bradley v 63.04 00483758 Azozu LLC RealAuction Refund 25,000.00 00483763 Brian Wertzbaugher Drywall Con RealAuction Refund 3,215.00 00483764 C Valentin Law PLLC Attorney Fees 122.50 00483765 C.O.R.E. PROGRAM Overpaid Fees Michael Shawn Br 21.00 Overpaid Fees St v Venessa Ash 50.00 Overpaid Fees St v Stefan John 90.00 Overpaid Fees St v Michael Sha 197.00 Overpaid Fees St v Adrianna Ma 294.00 Overpaid Fees St v Earl Edward 348.00 Overpaid Fees St v Daniel Otis 1,091.00 Overpaid Fees St v Stefan John 345.00 Overpaid Fees St v Venessa Ash 50.00 Refund overpayment St v Theres 461.00 CHECK TOTAL: 2,947.00 00483768 D King Construction and Restor Refund per Court Order St v D 137.00 00483770 Florida Department of Correcti Refund case pd in full St v Jo 22.13 Refund- paid in full St v John 43.23 Refund -Paid in full St v Rober 50.00 Refund-Pd in Full St v John Cu 72.12 Refund-Pd in Full St v Johnny 846.42 Refund 2nd Overpayment St v Jo 72.12 Refund Overpayment St v Tavare 59.88 Refund Overpayment St v Daniel 99.66 CHECK TOTAL: 1,265.56 00483771 Guilipe Investments Inc RealAuction Refund 1,000.00 00483773 Janet Mohler Knight Refund Overpayment of Fees St 280.00 00483775 Jennifer M Murray Overpaid fees Wilmington Savin 20.00 00483777 Kevin Florez Refund Fee Overpayment Florez 75.00 00483780 Marianne Knauf Refund Overpaid traffic fees 90.00 00483781 Michael Gerald Salazar Jr Refund overpayment St v John L 23.00 06/19/26 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #38- 12-JUN-2026 TO 19-7UN-2026 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00483782 Mood by Design LLC RealAuction Refund 4,755.00 00483783 Olga Rubio RealAuction Refund 4,000.00 00483784 Payroll & Tax Services RealAuction Refund 5,000.00 00483785 Pedro Almeida 562025CJ000243A St v N.T.S. Pd 2,330.63 00483786 Penn Credit Overpayment made thru Penn Mon 30.00 Customer Pd already St v Anast 50.00 CHECK TOTAL: 80.00 00483787 Perdue Brandon Fielder Colling Refund partial overpayment St 494.12 00483788 Pierres Roofing Company RealAuction Refund 10,000.00 00483790 Richard S Cohen Overpaid Fees Brett Mercurio v 50.00 00483791 Shannon, Gina M Restitution Payment St v James 11.46 00483792 Shinequa Pierce RealAuction Refund 2,000.00 00483794 The Recovery Agents LLC Surplus Disbursement 28,214.04 00483795 Yaniv Gershon RealAuction Refund 10,000.00 FUND TOTAL: 104,147.91 06/19/26 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #38- 12-JUN-2026 TO 19-JUN-2026 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00483759 B-14 LLC 562026CCO01847 B-14 LLC v Emma 1,700.00 00483760 BAF ASSETS 5 LLC BAF Assets 5 LLC v Jacinta Daw 2,065.00 00483761 Barry Seth Balmuth PA FDOT v Midway Commerce Center 411,700.00 00483766 City Of Fort Pierce City of Ft Pierce v Shirley La 25,500.00 00483767 CSC Properties LLC Release of Lien recorded Book 197,178.05 00483776 Jock Tate Jock Tate vs Sandhill Shores 712.40 00483778 KMJ Apartments LLC KMJ Apartments v Michael Hardy 1,726.00 00483793 St Lucie Harmony Housing LLC d St Lucie Harmony Hsng v Charli 207.00 FUND TOTAL: 640,788.45 06/19/26 ST. LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #38- 12-JUN-2026 TO 19-JUN-2026 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL 00483769 D'Angelo Joseph Vera 562026MM000789 Cash Bond Refun 884.00 00483774 Jenesis Tajie Simad Rahming 562025CT002240 Cash Bond Refun 500.00 FUND TOTAL: 1,384.00 06/19/26 ST. LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST #38- 12-3UN-2026 TO 19-3UN-2026 FUND: 696 - COC-Ordinary Witness Fee CHECK VENDOR PURPOSE TOTAL 00483757 American Express - BTA Airfare Daniel Bates 6/6-6/10/ 459.03 00483772 Hutchinson Island Plaza Hotel 562021CF000460A Debra Barron 5 750.00 562021CF000460A L Benson 5/3-5 1,350.00 CHECK TOTAL: 2,100.00 FUND TOTAL: 2,559.03 06/19/26 ST. LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #38- 12-3UN-2026 TO 19-JUN-2026 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL !0010763 HealthEquity Inc. Flexible Spending and Dep Care 2,022.12 Flexible Spending and Dep Care 2,022.12 CHECK TOTAL: 4,044.24 FUND TOTAL: 06/19/26 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #38- 12-JUN-2026 TO 19-JUN-2026 FUND SUMMARY FUND TITLE EXPENSES 050 General Fund -Fees Operations 1,541.95 055 General Fund -Clerk to Bd Operations 41,464.06 060 General Fund -Court Rel Operations 1,463.20 691 COCC Trust Fund 104,147.91 693 Court Registry Fund 640,788.45 695 Cash Bonds Fund 1,384.00 696 COC-Ordinary Witness Fee 2,559.03 801 Bank Fund 4,044.24 GRAND TOTAL: 797,392.84 06/19/26 ST. LUCIE COUNTY - CLERK FZABWARR VOID LIST# 38- 12-JUN-2026 TO 19-JUN-2026 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE 00483308 THE RECOVERY AGENTS LLC FUND TOTAL 4,044.24 PAGE 1 PAYROLL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 1 TOTAL 28,214.04 28,214.04 Linda Parmelee From: Michelle R. Miller, CFCC Sent: Friday, June 19, 2026 4:26 PM To: Linda Parmelee Cc: Mike Brockway Subject: RE: Warrant List 38 All good - thankyou Adboe docusign not working in fact I had to revert to older version -IT is aware and Adobe acknowledged they have an issue and are working on a patch-LParmelee Michelle R. Miller, CFCC Clerk & Comptroller, St. Lucie County 201 South Indian River Drive, Fort Pierce, FL 34950 772-462-6903 From: Linda Parmelee <ParmeleeL@stlucieclerk.gov> Sent: Friday, June 19, 2026 1:51 PM To: Michelle R. Miller, CFCC <MMiller@stlucieclerk.gov> Cc: Mike Brockway <BrockwayM@stlucieclerk.gov> Subject: Warrant List 38 Good Afternoon Clerk Please see the attached for your approval. Thank you. Linda Parmelee Clerk Finance I Clerk Finance Coordinator Office of Michelle R. Miller Clerk & Comptroller, St. Lucie County 201 South Indian River Drive, Fort Pierce, FL 34950 772-462-2106 1 Fax: 772-462-6971 1 www.stlucieclerk.gov 1