Loading...
HomeMy WebLinkAbout3906/26/26 ST. LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #39- 20-JUN-2026 TO 26-JUN-2026 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund -Fees Operations 1,592.39 0.00 055 General Fund -Clerk to Bd Operations 62,090.88 0.00 060 General Fund -Court Rel Operations 3,299.12 0.00 171 Public Records Modernization Trust 33,820.59 0.00 691 COCC Trust Fund 321,237.06 0.00 692 Family Relations Fund 2,038.62 0.00 693 Court Registry Fund 288,428.40 0.00 695 Cash Bonds Fund 4,900.00 0.00 696 COC-Ordinary Witness Fee 2,154.69 0.00 GRAND TOTAL: 719,561.75 0.00 Michelle R. Miller 02/07/2026 06/26/26 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #39- 20-JUN-2026 TO 26-JUN-2026 FUND: 050 - General Fund -Fees Operations CHECK VENDOR PURPOSE !0010769 AGPB LLC dba Alpha Graphics of 6" x 9" Postcard printing/bund Postage Standard Mail 6" x 9" Postcard printing/bund Postage Standard Mail CHECK TOTAL: !0010770 All Points Direct Shred Svcs Main Office-Bi-Week !0010777 SMI Systems & Methods Inc May 2026 CDU Reimbursables FUND TOTAL: PAGE 1 TOTAL 310.68 258.57 307.01 254.62 1,130.88 19.31 442.20 1,592.39 06/26/26 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #39- 20-JUN-2026 TO 26-JUN-2026 FUND: 055 - General Fund -Clerk to Bd Operations CHECK VENDOR PURPOSE !0010770 All Points Direct Shred Svcs Main Office-Bi-Week !0010771 Catalis Courts & Land Records Axia lst yr of 3 yr period Mai Media Player 7/l/26-6/30/27 Ma CHECK TOTAL: !0010782 Tyler Technologies Inc Additional ERP Database Enviro FUND TOTAL: PAGE 2 TOTAL 38.56 1,690.16 15,362.16 17,052.32 45,000.00 62,090.88 06/26/26 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #39- 20-JUN-2026 TO 26-JUN-2026 FUND: 060 - General Fund -Court Rel Operations CHECK VENDOR PURPOSE !0010767 Miller, Michelle R ORLANDO FL 6/21/26-6/23/26 !0010770 All Points Direct Shredding Svc SLW Annex Shredding Svc SLW Annex 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: !0010778 St Lucie Co Board of Commissio REIMBURSEMENT FOR EMPLOYER POR REIMBURSEMENT FOR EMPLOYER POR CHECK TOTAL: 00483816 Florida Court Clerks & Comptro Fort Pierce FL 7-30-26 00483817 Florida Court Clerks & Comptro Fort Pierce FL 7-30-26 00483828 Lee, Cassidy Jury Replenishment 00483841 Rex Subs 13185 LLC 6-18-26 Juror Meals Judge Heis FUND TOTAL: PAGE 3 TOTAL 50.00 42.66 42.66 19.31 19.31 19.31 19.31 19.31 181.87 44.50 190.26 234.76 25.00 25.00 2,655.00 127.49 3,299.12 06/26/26 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #39- 20-JUN-2026 TO 26-JUN-2026 FUND: 171 - Public Records Modernization Trust CHECK VENDOR PURPOSE !0010774 Harris Recording Solutions Extract 8/l/26-7/31/27 00483804 Carahsoft Technology Corporati Akamai Technologies 01/01/2026 FUND TOTAL: PAGE 4 TOTAL 11,665.59 22,155.00 33,820.59 06/26/26 ST. LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #39- 20-JUN-2026 TO 26-JUN-2026 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL !0010772 City Of Fort Pierce MONTH ENDING MAY 2026 572.85 MONTH ENDING MAY 2026 50.37 MONTH ENDING MAY 2026 18.94 MONTH ENDING MAY 2026 1,960.37 MONTH ENDING MAY 2026 5,900.80 MONTH ENDING MAY 2026 278.65 MONTH ENDING MAY 2026 736.10 CHECK TOTAL: 9,518.08 !0010773 City Of Port St Lucie MONTH ENDING MAY 2026 235.56 MONTH ENDING MAY 2026 185.55 MONTH ENDING MAY 2026 150.85 MONTH ENDING MAY 2026 8.95 MONTH ENDING MAY 2026 3,573.28 MONTH ENDING MAY 2026 25,338.74 MONTH ENDING MAY 2026 1,200.00 MONTH ENDING MAY 2026 2,703.87 MONTH ENDING MAY 2026 739.58 CHECK TOTAL: 34,136.38 !0010775 Herman & Carmen Arbello 562013CF003287A GAMEZ, LENNY R 26.50 !0010776 Recycling Services of Florida 562016CJOO1011B J J RESTITUTIO 26.50 !0010778 St Lucie Co Board of Commissio MONTH ENDING MAY-26 64,853.00 MONTH ENDING MAY-26 62.59 MONTH ENDING MAY-26 1,032.92 MONTH ENDING MAY-26 24,030.07 MONTH ENDING MAY-26 6,554.32 MONTH ENDING MAY-26 2,768.56 MONTH ENDING MAY-26 2,259.35 MONTH ENDING MAY-26 818.27 MONTH ENDING MAY-26 1,084.82 MONTH ENDING MAY-26 5,050.28 MONTH ENDING MAY-26 233.07 MONTH ENDING MAY-26 12,863.63 MONTH ENDING MAY-26 7,241.44 MONTH ENDING MAY-26 80.00 MONTH ENDING MAY-26 72.00 MONTH ENDING MAY-26 110.00 MONTH ENDING MAY-26 82,001.24 MONTH ENDING MAY-26 26,894.98 MONTH ENDING MAY-26 9,038.76 MONTH ENDING MAY-26 380.00 MONTH ENDING MAY-26 1,584.84 CHECK TOTAL: 249,014.14 06/26/26 ST. LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #39- 20-JUN-2026 TO 26-JUN-2026 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL !0010779 St Lucie County School Board 562006CJ000004C D B RESTITUTIO 26.50 !0010780 St Lucie County Sheriff Depart SHERIFF FEE - POST SITUS 40.00 SHERIFF FEE - LYNN MATTHEWS (E 40.00 SHERIFF FEE - LYNNE MATTHEWS 40.00 SHERIFF FEE - RICHARD SCHOFIEL 40.00 SHERIFF FEE - ESTATE OF RICHAR 40.00 SHERIFF FEE - POST SITUS 40.00 SHERIFF FEE - ANTONIO F AZOY 40.00 SHERIFF FEE - ANTIONIO FRANCIS 40.00 SHERIFF FEE - SABINA TRASANCOS 40.00 SHERIFF FEE - POST SITUS 40.00 SHERIFF FEE - TD HOLMES, LLC 40.00 SHERIFF FEE - T D HOLMES, LLC 40.00 SHERIFF FEE - T D HOLMES, LLC 40.00 SHERIFF FEE - POST SITUS 40.00 SHERIFF FEE - CHRISTOPHER CAB 40.00 SHERIFF FEE - MICKELLE CABRERA 40.00 SHERIFF FEE - POST SITUS 40.00 SHERIFF FEE - POST SITUS 40.00 SHERIFF FEE - POST SITUS 40.00 SHERIFF FEE - THOMAS R CUKER 40.00 SHERIFF FEE - THOMAS R CUKER 40.00 SHERIFF FEE - POST SITUS 40.00 SHERIFF FEE - HERMAN JULIUS BR 40.00 SHERIFF FEE - HERMAN J BROXTON 40.00 SHERIFF FEE - BETTY L KINSEY 40.00 SHERIFF FEE - LARCENIA BROXTON 40.00 SHERIFF FEE - POST SITUS 40.00 SHERIFF FEE - POST SITUS 40.00 SHERIFF FEE - GARY CLERK 40.00 SHERIFF FEE - POST SITUS 40.00 SHERIFF FEE - INDRANIE D HARIP 40.00 SHERIFF FEE - INDRANIE D HARIP 40.00 SHERIFF FEE - INDRANIE D HARIP 40.00 SHERIFF FEE - POST SITUS 40.00 SHERIFF FEE - CHRISTINE ENTERP 40.00 SHERIFF FEE - CHRISTINE ENTERP 40.00 SHERIFF FEE - CHRISTINE ENTERP 40.00 SHERIFF FEE - POST SITUS 40.00 SHERIFF FEE - J AND J LOGISTIC 40.00 SHERIFFF FEE - J&J LOGISTICAL 40.00 SHERIFF FEE - POST SITUS 40.00 CHECK TOTAL: 1,640.00 !0010781 St Lucie County Sheriff Depart MONTH ENDING MAY 2026 5,328.24 06/26/26 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #39- 20-JUN-2026 TO 26-JUN-2026 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE !0010781 - Continued MONTH ENDING MAY 2026 00483798 Alvey, Joseph 00483800 Bare, Catherine 00483801 Broward Co Sheriff Dept 00483802 C.O.R.E. PROGRAM 00483803 Calvillo, Eddy A 00483805 CARMEN CRUZ 00483806 Carpenter, Leland B 00483809 City Of Fort Pierce 00483811 Duffy, Kristen 00483812 Duran, Guillermina L 00483813 Edmonds, Philocles 00483815 Finn, Jason E 00483818 FLORIDA HIGHWAY PATROL 00483819 GANGSU KIM 00483820 GREGG CASALINO 00483821 Griffith, Samson 00483822 Harbor Claims LLC 00483823 Hayes, Shelitha C 00483824 Holiday Home Builders Inc 00483825 Housing Authority of the City 00483827 Lasky, William CHECK TOTAL: 562011CF000462A ANDRADES, R J 562021CJ000389A E J B RESTITUT SHERIFF FEE - 2508 INVESTMENT CORE CHILD RESTRAINT FEES 562019CF002269A SANCHEZ JUAN M 562026TR004536A REFUND OVERPAY 562025CT002536A NEAL, RANDALL 562000CJ000037A D W RESTITUTIO 562024MM000915A SCHNEIDER, H F 562023CJ000667A R S B RESTITUT 562013CF000143A SEYMOUR, C RES 562011CF000296B FUCHS, JOSEPH MONTH ENDING MAY 2026 MONTH ENDING MAY 2026 CHECK TOTAL: REAL AUCTION REFUND 562026GA000011 REFUND OVERPAYM 562011CJ001140A E C RESTITUTIO 562020CF001776A ZILNICKI, R B 2024CJ000468A R W RESTITUTION 562022CJ000932A C M RESTITUTIO 562024CJ000513A K F RESTITUTIO 562021CJ000141A M F B RESTITUT PAGE 7 TOTAL 2,771.61 8,099.85 26.50 36.50 41.00 120.00 26.50 60.00 56.50 26.50 26.50 15.20 26.58 15.01 100.00 343.73 443.73 1,500.00 85.00 26.50 46.50 26.50 31.50 26.50 26.50 06/26/26 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #39- 20-JUN-2026 TO 26-JUN-2026 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE 00483830 LUCIANA DE OLIVEIRA REAL AUCTION REFUND 00483831 Macias, Raul 562023CJ000667A R S B RESTITUT 00483832 Madalone, Christopher 562024CJ000873A C K RESTITUTIO 00483833 Martin County Sheriff Dept MONTH ENDING MAY 2026 SHERIFF FEE - GENA 1905 LLC SHERIFF FEE - GENA 1905 LLC SHERIFF FEE - GENA 1905 LLC CHECK TOTAL: 00483835 Monarch National Insurance Com 562025CJ000504C C W C RESTITUT 00483837 Nagel, Lisa M 562022CF001883A LECLAIR, CRYST 00483838 Palm Beach County Sheriff Depa SHERIFFE FEE - T D HOLMES, LLC SHERIFF FEE - WISE PROPERTY CO SHERIFF FEE - WISE PROPERTY CO SHERIFF FEE - CHRISTINE ENTERP CHECK TOTAL: 00483840 Progressive Insurance 562016CJ000133A T D RESTITUTIO 00483842 Santiago, Stephanie 562024CJ000217A W I P RESTITUT 00483843 Sgarlato, Anthony R 562012CF002094A CHASE, SCOTT R 00483844 Sharot, Lisa and Robert 562012CF003485A PHILLIPS, JAVO 00483845 Sheriff of Hillsborough County SHERIFF FEE - VENERABLE CORPOR SHERIFF FEE - VENERABLE CORPOR SHERIFF FEE - VENERABLE CORPOR SHERIFF FEE - HERMAN BROXTON J CHECK TOTAL: 00483846 Stone, Lora R 562010CF002959A STALEY, KELLY 00483847 TOVAR PEREZ, EDGARDO JOSE 562026TR004293A REFUND OVERPAY 00483849 Walmart 562023CF000432A MOSES, KEVIN D 00483850 Walmart 562019CF001295D WRIGHT, T O RE FUND TOTAL: PAGE 8 TOTAL 15,200.00 11.30 26.50 25.00 40.00 40.00 40.00 145.00 26.50 26.50 40.00 40.00 40.00 40.00 160.00 26.50 26.50 26.50 26.50 40.00 40.00 40.00 40.00 160.00 26.50 31.50 113.29 26.50 321,237.06 06/26/26 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #39- 20-JUN-2026 TO 26-JUN-2026 FUND: 692 - Family Relations Fund CHECK VENDOR PURPOSE H9000230 Florida Department of Revenue M/E May '26 Child Support H9000231 MyFloridaCounty.com OTC Refunds May 2026 FUND TOTAL: PAGE 9 TOTAL 1,390.84 647.78 2,038.62 06/26/26 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #39- 20-JUN-2026 TO 26-JUN-2026 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE 00483796 ACRISURE MORTGAGE LLC ACRISURE MORTGAGE LLC VS DE LA 00483810 CONVERGENCE INVESTMENTS LLC CONVERGENCE IN VESTMENTS VS DA FUND TOTAL: PAGE 10 TOTAL 286,528.40 1,900.00 288,428.40 06/26/26 ST. LUCIE COUNTY - CLERK FZABWARR WARRANT LIST #39- 20-JUN-2026 TO 26-JUN-2026 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE 00483797 AKEL, DESIREE 562026MM000313A BOND REFUND 00483807 CHANG, NERY RAQUEL 562026MM001143A BOND REFUND 00483808 CHANG, NERY RAQUEL 562026MM001145A BOND REFUND 00483814 ERICA LUZ ACEVEDO 562024MM002437A BOND REFUND 00483829 LOUIS, JASMINE 562026MM001239A BOND REFUND 00483834 MATHURIN, JEAN OLIVER 562026MM001249A BOND REFUND 00483839 PROEFRIEDT, JOHNA 5562026MM001205A BOND REFUND 00483848 TURNER, ANTHONY 562026MM001290A BOND REFUND FUND TOTAL: PAGE 11 TOTAL 1,000.00 500.00 500.00 1,000.00 500.00 750.00 500.00 150.00 4,900.00 06/26/26 ST. LUCIE COUNTY - CLERK PAGE 12 FZABWARR WARRANT LIST #39- 20-JUN-2026 TO 26-JUN-2026 FUND: 696 - COC-Ordinary Witness Fee CHECK VENDOR PURPOSE TOTAL 00483799 American Express - BTA Airfare Daniel Bates 7/6-7/10/ 87.77 00483826 Hutchinson Island Plaza Hotel Invoice 32282 Debra Barron 5/1 750.00 invoices 31690 & 31692 L Benso 1,310.00 CHECK TOTAL: 2,060.00 00483836 MONICA LINCOLN Ordinary Witness Mileage Reimb 6.92 FUND TOTAL: 2,154.69 Signature: Pw # Email: mmiller@stiucieclerk.gov Warrant List 39 Final Audit Report Created: 2026-06-26 By: Levanka Haywood (HaywoodL@stlucieclerk.gov) Status: Signed Transaction ID: CBJCHBCAABAALBamrnbv5rco7gNuCQrydFUNY5TVyzPH "Warrant List 39" History Document created by Levanka Haywood (Ha)(woodL@stlucieclerk.gov) 2026-06-26 - 8:11:17 PM GMT Document emailed to Michelle Miller (mmiller@stlucieclerk.gov) for signature 2026-06-26 - 8:11:22 PM GMT Email viewed by Michelle Miller (mmiller@stlucieclerk.gov) 2026-06-26 - 8:12:09 PM GMT 2026-07-02 6�6 Document e-signed by Michelle Miller (mmiller@stlucieclerk.gov) Signature Date: 2026-07-02 - 11:56:55 AM GMT -Time Source: server - Signature Appearance Selected: IMAGE Agreement completed. 2026-07-02 - 11:56:55 AM GMT aAdobe Acrobat Sign