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HomeMy WebLinkAbout49 09/04/26 ST . LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 050 General Fund-Fees Operations 30, 431.82 0 .00 055 General Fund-Clerk to Bd Operations 31,737 . 60 0 .00 060 General Fund-Court Rel Operations 83,358 .88 0 .00 172 Information Technology 9,323 .24 0 .00 691 COCC Trust Fund 7, 094,289.11 0 .00 693 Court Registry Fund 6, 665.13 0 .00 695 Cash Bonds Fund 9,770 .00 0 .00 801 Bank Fund 34,567 .59 0 .00 GRAND TOTAL: 7,300, 143 .37 0 .00 Michelle R Miller 04/09/2026 09/04/26 ST . LUCIE COUNTY - CLERK PAGE 1 FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026 FUND: 050 - General Fund-Fees Operations CHECK VENDOR PURPOSE TOTAL ! 0010883 All Points Direct Shred Svcs Main Office-Bi-Week 21 . 63 00484401 ISAAC MARK JACOBSON UNUSED APPLICATION REFUND 265 .00 UNUSED APPLICATION REFUND 73 .24 CHECK TOTAL: 338 .24 00484403 JAMES STEIN UNUSED APPLICATION REFUND 21 .44 UNUSED APPLICATION REFUND 265 .00 CHECK TOTAL: 286.44 00484408 JUSTIN JOSEPH FURMAN UNUSED APPLICATION REFUND 265 .00 00484412 LISA WHITE UNUSED APPLICATION REFUND 114 . 68 UNUSED APPLICATION REFUND 265 .00 CHECK TOTAL: 379 . 68 00484414 MARCEL DRAGOMIR UNUSED APPLICATION REFUND 265 .00 UNUSED APPLICATION REFUND 52 .52 CHECK TOTAL: 317 .52 00484424 PATRICK THOMANY UNUSED APPLICATION REFUND 265 .00 UNUSED APPLICATION REFUND 42 .16 CHECK TOTAL: 307 .16 00484425 PAUL FRANCIS AIMIS UNUSED APPLICATION REFUND 265 .00 00484426 PAUL FRANCIS AIMIS UNUSED APPLICATION REFUND 265 .00 H0012100 Florida Department of Revenue Passport Photos/Wedding Keepsa 642 .48 H0012105 Fla Retirement System JUL 2026 RETIREMENT 27,343 . 67 FUND TOTAL: 30, 431 .82 09/04/26 ST . LUCIE COUNTY - CLERK PAGE 2 FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026 FUND: 055 - General Fund-Clerk to Bd Operations CHECK VENDOR PURPOSE TOTAL ! 0010883 All Points Direct Shred Svcs Main Office-Bi-Week 43 .17 H0012105 Fla Retirement System JUL 2026 RETIREMENT 31, 694 .43 FUND TOTAL: 31,737 . 60 09/04/26 ST . LUCIE COUNTY - CLERK PAGE 3 FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026 FUND: 060 - General Fund-Court Rel Operations CHECK VENDOR PURPOSE TOTAL ! 0010883 All Points Direct Shred Svcs Main Office-Bi-Week 21 . 63 Shred Svcs Main Office-Bi-Week 21 . 63 Shred Svcs Main Office-Bi-Week 21 . 63 Shred Svcs Main Office-Bi-Week 21 . 63 Shred Svcs Main Office-Bi-Week 21 . 63 CHECK TOTAL: 108 .15 ! 0010884 Kyocera Document Solutions Sou Copy & Maintenance SClaims 18 .00 Copy & Maintenance SClaims 17 .99 CHECK TOTAL: 35 .99 H0012105 Fla Retirement System JUL 2026 RETIREMENT 83,214 .74 FUND TOTAL: 83,358 .88 09/04/26 ST . LUCIE COUNTY - CLERK PAGE 4 FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026 FUND: 172 - Information Technology CHECK VENDOR PURPOSE TOTAL 00484369 Bank of America lyr membership 60 .00 website chat bot 13 .13 CHECK TOTAL: 73 .13 H0012105 Fla Retirement System JUL 2026 RETIREMENT 9,250 .11 FUND TOTAL: 9,323 .24 09/04/26 ST . LUCIE COUNTY - CLERK PAGE 5 FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL ! 0010881 Wheaton, Devin 562011CJ001258A D A RESTITUTIO 26.50 ! 0010885 Recycling Services of Florida 562016CJOO1011B J J RESTITUTIO 26.50 00484368 Baggett, Jimesha 562023CJ000467D J B RESTITUTIO 31 .50 00484370 C.O.R.E. PROGRAM 562026CT000207A REFUND OVERPAY 1, 066.00 562026CT000473A REFUND OVERPAY 50 .00 562026CT001089A REFUND OVERPAY 50 .00 562026MM001296B REFUND OVERPAY 50 .00 562025CT002280A REFUND OVERPAY 150 .00 562026MM000704A REFUND OVERPAY 200 .00 CHECK TOTAL: 1,566.00 00484371 CALDERA BARRETO, YULEISY SINA 562026TR022198A REFUND OVERPAY 136.00 00484372 Carcamo-Julbe, Jennie 562016CJ000135A C G RESTITUTIO 92 .50 562016CJ000135A C G RESTITUTIO 196.50 CHECK TOTAL: 289 .00 00484373 Cardones, Jessica 562025CJ000315C B M B RESTITUT 46.50 00484376 City Of Fort Pierce 562024CJ000154A J J A RESTITUT 26.50 00484377 CLEVELAND REALAUCTION REFUND 10, 000 .00 00484378 COMMERCIAL REAL ESTATE LLC UNUSED APPLICATION REFUND 32 .00 00484379 Cordes, Christopher 562008CJ000769A A T T RESTITUT 26.50 00484380 CYNLOU INC AND PATRICIA M SALA UNUSED APPLICATION REFUND 38 .00 00484381 DENNIS, NICHAELA 562026MO000477A REFUND OVERPAY 52 .00 00484384 DIFRANCESCO, SARAH MARIE 562026TR021451A REFUND OVERPAY 31 .00 00484385 DOREEN YAFFA 562026DR002041 REFUND OVERPAYM 295 .00 00484386 Early Learning Coalition of St 562017CF002769A HARRIS, KAYLAK 60 .00 00484387 EBOX SOLUTION INC REALAUCTION REFUND 8,500 .00 00484388 Edmonds, Marissa C 562025MM000117A T-JOHNSON, J L 26.50 00484389 Enterprise Rent A Car 562022CF000620A KRAMER, J A RE 76.50 00484390 Florida Department of Correcti 562024CF000600C REFUND OVERPAY 201 .24 09/04/26 ST . LUCIE COUNTY - CLERK PAGE 6 FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00484390 - Continued 562023CF000978B REFUND OVERPAY 48 .95 CHECK TOTAL: 250 .19 00484391 FLORIDA SELECT TITLE LLC UNUSED APPPLICATION REFUND 38 .00 00484393 Griffith, Samson 562011CJ001140A E C RESTITUTIO 26.50 00484394 Hart, Beth and Joseph 562010CF000881A CONTRERAS, J M 71 .50 00484395 Hartford Insurance Company of 562013CJ000938A J A K RESTITUT 26.50 00484396 HERMAN BROSTON UNUSED APPLICATION REFUND 37 .00 00484397 Horner Express 562018CF003023A GODOWN, J S RE 19 .88 00484398 IDALBERTO INFANTE 2024CF000131A BOND REFUND 5, 000 .00 00484399 IDALBERTO INFANTE 2024CF000131A BOND REFUND 5, 000 .00 00484400 IDALBERTO INFANTE 2024CF000131A BOND REFUND 5, 000 .00 00484401 ISAAC MARK JACOBSON UNUSED APPLICATION REFUND 160 .00 UNUSED APPLICATION REFUND 32 .00 CHECK TOTAL: 192 .00 00484402 JACQUELINE FESSLER UNUSED APPLICATION REFUND 21 .50 00484403 JAMES STEIN UNUSED APPLICATION REFUND 19 .50 00484404 JARRETT WRIGHT, SHAKERIA ABIGA 562026TR021461A REFUND OVERPAY 60 .00 00484405 Jed Bail Bonds 2025MM000999A BOND REFUND 45 .00 2025MM000999A BOND REFUND 45 .00 2025MM000999A BOND REFUND 45 .00 CHECK TOTAL: 135 .00 00484406 JENNIFER MURRAY 562026CA001949 REFUND OVERPAYM 20 .00 00484407 JULIEN FELIX REALAUCTION REFUND 7,785 .00 00484408 JUSTIN JOSEPH FURMAN UNUSED APPLICATION REFUND 81 .00 UNUSED APPLICATION REFUND 32 .00 CHECK TOTAL: 113 .00 00484409 KAMAL DAWKINS UNUSED APPLICATION REFUND 34 .00 00484410 Lariosa, Shantel J 562021CF002520A TEITELBAUM, S 96.50 09/04/26 ST . LUCIE COUNTY - CLERK PAGE 7 FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00484412 LISA WHITE UNUSED APPLICATION REFUND 37 .00 UNUSED APPLICATION REFUND 120 .00 CHECK TOTAL: 157 .00 00484413 MACHEL BAKER HOLDINGS LLC UNUSED APPLICATION REFUND 36.00 00484414 MARCEL DRAGOMIR UNUSED APPLICATION REFUND 120 .00 UNUSED APPLICATION REFUND 21 .50 CHECK TOTAL: 141 .50 00484415 Martell, Estrella 562012CJ001446A C U B RESTITUT 96.50 00484416 Merritt-Tovar, Belinda 562009CF003707A TROUT, C J RES 26.50 562009CF003707A TROUT, C J RES 26.50 CHECK TOTAL: 53 .00 00484418 MICHELLE CUKER UNUSED APPLICATION REFUND 34 .00 00484420 Nagel, Lisa M 562022CF001883A LECLAIR, C A R 26.50 562022CF001883A LECLAIR, C A R 26.50 562022CF001883A LECLAIR C A RE 26.50 CHECK TOTAL: 79 .50 00484421 Nars-Worker 's Compensation Co 562014CF003838A GIBSON, D M RE 46.50 00484422 Olympus Insurance Company 562023CF001432A SALMON, NANCY 26.50 00484423 Palmetto Surety Corporation 2026CF000480A BOND REFUND 3 .00 2026CF000480A BOND REFUND 3 .00 2026CF000480A BOND REFUND 997 .00 2026CF000480A BOND REFUND 3, 185 .00 CHECK TOTAL: 4, 188 .00 00484424 PATRICK THOMANY UNUSED APPLICATION REFUND 160 .00 UNUSED APPLICATION REFUND 20 .50 CHECK TOTAL: 180 .50 00484425 PAUL FRANCIS AIMIS UNUSED APPLICATION REFUND 35 .00 UNUSED APPLICATION REFUND 200 .00 CHECK TOTAL: 235 .00 00484426 PAUL FRANCIS AIMIS UNUSED APPLICATION REFUND 200 .00 UNUSED APPLICATION REFUND 35 .00 CHECK TOTAL: 235 .00 00484429 Pohorence, Robert 562006CJ002256A R D RESTITUTIO 71 .50 09/04/26 ST . LUCIE COUNTY - CLERK PAGE 8 FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00484430 Progressive Insurance 562016CJ000133A T D RESTITUTIO 26.50 00484431 RAY, TYLER 562026CO000695A REFUND OVERPAY 180 .00 00484432 RED AND BLACK REALAUCTION REFUND 15, 600 .00 00484434 Santiago, Stephanie 562024CJ000217A W I P RESTITUT 26.50 00484435 SHAWN SHACKLEFORD REALAUCTION REFUND 619 .30 00484436 SILAISH K BISRAM UNUSED APPLICATION REFUND 19 .50 00484438 STEPHENS, QUTANA JNEE 562026TR026076A REFUND OVERPAY 281 .00 00484440 TERESA MARIE TETRAULT 562026SC006928 REFUND OVERPAYM 13 .00 00484441 The Hartford 562018CF003023A GODOWN, J S RE 6. 62 00484443 Tri-County Towing & Recovery 562024CF000325A VARANSKI-LEE, 71 .50 00484445 VALERIE CANCEL 562026TR014323A REFUND OVERPAY 36.00 00484446 Walmart 562026MM000608A EDWARDS, V J R 227 .49 00484447 WISE PROPERTY CO LLC UNUSED APPLICATION REFUND 40 .00 00484448 Wright, Christine 562009CJ000880A R S RESTITUTIO 47 .00 H0012095 Florida Department of Revenue DocStamps/IntangCTax/DL 321, 454 .25 DocStamps/IntangCTax/DL 175,755 .74 DocStamps/IntangCTax/DL 32 .00 DocStamps/IntangCTax/DL 523, 969 .29 CHECK TOTAL: 1, 021,211 .28 H0012096 Florida Department of Revenue DocStamps/IntangCTax/DL 18 .00 DocStamps/IntangCTax/DL 824,200 .49 DocStamps/IntangCTax/DL 285,254 .01 DocStamps/IntangCTax/DL 157,237 .28 CHECK TOTAL: 1,266,709 .78 H0012097 Florida Department of Revenue DocStamps/IntangCTax/DL 20 .00 DocStamps/IntangCTax/DL 179,201 .92 DocStamps/IntangCTax/DL 620, 990 .35 DocStamps/IntangCTax/DL 325,730 .76 CHECK TOTAL: 1, 125, 943 .03 H0012098 Florida Court Clerks & Comptro 10 OF EA $4 ADD'L RDNG PG 581 . 60 09/04/26 ST . LUCIE COUNTY - CLERK PAGE 9 FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL H0012099 Florida Court Clerks & Comptro .10 of ea $4 add' l rdng pg 708 .70 H0012101 MyFloridaCounty.com OTC Refunds July 2026 1, 810 .00 H0012102 MyFloridaCounty.com FIL Refunds June 2026 2, 400 .00 H0012106 Florida Department of Revenue M/E July 2026 Fees DOR E-file 566,730 .83 H0012107 Florida Department of Revenue DocStamps/IntangCTax/DL 46.00 DocStamps/IntangCTax/DL 269, 447 .99 DocStamps/IntangCTax/DL 146,571 .48 DocStamps/IntangCTax/DL 800,518 .10 CHECK TOTAL: 1,216,583 .57 H0012108 Florida Department of Revenue DocStamps/IntangCTax/DL 554, 891 .10 DocStamps/IntangCTax/DL 94, 854 .05 DocStamps/IntangCTax/DL 220 .00 DocStamps/IntangCTax/DL 180,566.58 CHECK TOTAL: 830,531 .73 H0012109 Florida Department of Revenue DocStamps/IntangCTax/DL 219,223 .38 DocStamps/IntangCTax/DL 119, 409 .87 DocStamps/IntangCTax/DL 654, 438 .36 CHECK TOTAL: 993, 071 . 61 FUND TOTAL: 7, 094,289 .11 09/04/26 ST . LUCIE COUNTY - CLERK PAGE 10 FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026 FUND: 693 - Court Registry Fund CHECK VENDOR PURPOSE TOTAL 00484375 CHARLES WALCOTT CHARLES WALCOTT VSA LILLIAN MC 725 .00 00484411 LEGENDS POINTE INVESTORS LLC D LEGENDS POINTE INVERSTORS VS O 2, 490 .13 00484417 MICHAEL FORGIONE MICHAEL FORGIONE VS GERARDO AM 1,550 .00 00484419 MOVEMENT REALTY MANAGEMENT SER MOVEMENT REALTY MANAGEMENT SRV 1, 900 .00 FUND TOTAL: 6, 665 .13 09/04/26 ST . LUCIE COUNTY - CLERK PAGE 11 FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026 FUND: 695 - Cash Bonds Fund CHECK VENDOR PURPOSE TOTAL 00484374 CASEY, GREGORY MARK 2026CF001837A BOND REFUND 3,500 .00 00484382 DESAI, MARIA JULIA JOCELYN 2026MM000454A BOND REFUND 750 .00 00484383 DESAI, MARIA JULIA JOCELYN 2026MM000454A BOND REFUND 390 .00 00484392 GATTO, FRANCIS PAUL J 2025CF002961A BOND REFUND 1, 832 .00 00484427 PETIT, LISA 2026MM001779A BOND REFUND 500 .00 00484428 PIMENTAL, VICEL 2025CT002019A BOND REFUND 457 .00 00484433 REILLY, MARY 2026MM001983A BOND REFUND 152 .00 00484437 SIMONETTI, BENJAMIN JOSEPH 2026MM002065A BOND REFUND 500 .00 00484439 SUMTER COUNTY CLERK OF COURT PENA FERNANDEZ, C DE JESUS OUT 500 .00 00484442 TOLBERT, BELINDA 2026MM001460A BOND REFUND 750 .00 00484444 TRUMP, GEORGE 2026MM000744A BOND REFUND 439 .00 FUND TOTAL: 9,770 .00 09/04/26 ST . LUCIE COUNTY - CLERK PAGE 12 FZABWARR WARRANT LIST #49- 29-AUG-2026 TO 04-SEP-2026 FUND: 801 - Bank Fund CHECK VENDOR PURPOSE TOTAL H0012103 Florida Department of State STATE OF FLORIDA CHILD SUPPORT 3 .00 STATE OF FLORIDA CHILD SUPPORT 282 .00 CHECK TOTAL: 285 .00 H0012104 The Lincoln National Life Insu DEFERRED COMPENSATION 143 .58 DEFERRED COMPENSATION 7, 085 .97 CHECK TOTAL: 7,229 .55 H0012105 Fla Retirement System JUL 2026 RETIREMENT 27, 053 .04 FUND TOTAL: 34,567 .59 09/04/26 ST . LUCIE COUNTY - CLERK PAGE 1 FZABWARR VOID LIST# 49- 29-AUG-2026 TO 04-SEP-2026 FUND: 691 - COCC Trust Fund CHECK VENDOR PURPOSE TOTAL 00482917 Nagel, Lisa M 26.50 00483508 Nagel, Lisa M 26.50 00483837 Nagel, Lisa M 26.50 FUND TOTAL: 79 .50 Signature: Email: MMiller@stiucieclerk.gov um FAVAMM n, Warrant List Final Audit Report 2026-09-04 Created: 2026-09-04 By: Levanka Haywood(HaywoodL@stlucieclerk.gov) Status: Signed Transaction ID: CBJCHBCAABAAfl5dUHx7pWs_22ZZ3R87TsSmng4ud1i4 "49 Warrant List" History °'5�,""'r,�,°,I Document created by Levanka Haywood (HaywoodL@stlucieclerk.gov) 2026-09-04-6:30:41 PM GMT Document emailed to Michelle Miller(MMiller@stlucieclerk.gov) for signature 2026-09-04-6:30:46 PM GMT Email viewed by Michelle Miller(MMiller@stlucieclerk.gov) 2026-09-04-6:50:20 PM GMT 6�6 Document e-signed by Michelle Miller(MMiller@stlucieclerk.gov) Signature Date:2026-09-04-6:51:36 PM GMT-Time Source:server-Signature Appearance Selected: MOBILE—IMAGE Agreement completed. 2026-09-04-6:51:36 PM GMT Adobe Acrobat Sign