HomeMy WebLinkAbout15 8/7/23, 11:45AM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03137EE20001&sess_id=1611378&user name=CHADWICKW
08/07/23 ST. LUCIE OUNTY - CLERK PAGE 1
FZABWARR WARRANT LI I#:L)5- 14-JAN-2023 TO 20-JAN-2023
FUND: 050 - General Fund-Fees Operations
CHECK VENDOR PURPOSE TOTAL
0047.3317 American Express AMEX CORPORATE CC CHARGES 13.18
AMEX CORPORATE CC CHARGES 13.18
AMEX CORPORATE CC CHARGES 131.96
AMEX CORPORATE CC CHARGES 39.95
AMEX CORPORATE CC CHARGES 77.45
AMEX CORPORATE CC CHARGES 9.49
AMEX CORPORATE CC CHARGES 69.00
SUPPLIES-HEADSET 32.95
VIDEO PRODUCTION SITE - COMMUN 249.00
BRIDAL EXPO BOOTH DEPOSIT 100.00
J. GILMORA MEMBERSHIP DUES 120.00
FRAUD ALERT SVC AD 618.00
SUBSCRIPTIONS 69.99
Supply order 95.01
SUPPLY ORDER 19.14
OCT & NOV ADS NOTICE OF APPLIC 4,571.25
JOURNALISM SUPPORT 11.99
EMARRIAGE REMOTE 55.00
CHECK TOTAL: 6,296.54
FUND TOTAL: 6,296.54
08/07/23 ST. LUCIE COUNTY - CLERK PAGE 2
FZABWARR WARRANT LIST #15- 14-JAN-2023 TO 20-JAN-2023
FUND: 055 - General Fund-Clerk to Bd Operations
CHECK VENDOR PURPOSE TOTAL
!0008696 Cavalcanti, Michelle Monthly cell phone reimburseme 32.00
!0008698 Francis, Shai. Monthly cell phone reimburseme 50.00
!0008703 Miller, Michelle R Monthly cell phone reimburseme 50.00
!0008704 Peterman, Licia Monthly cell phone reimburseme 50.00
https:Hbanssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PI PE$03137EE20001&sess_id=1611378&user_name=CHADWICKW 1/11
8/7/23, 11:45AM ban ssb.stlucieco.org:9230/PCERK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03137EE20001&sess_id=1611378&user name=CHADWICKW
10008705 Rodriguez, Dominic Monthly Cell phone reimburseme 32.00
!0008708 Wolfe, Matthew G Monthly Cell Phone reimburseme 50.00
!0008714 St Lucie Co Board of Commissio Fuel charges for Dec 2022 94.41
Fuel charges for Dec 2022 61.46
CHECK TOTAL: 155.87
00473317 American Express AMEX CORPORATE CC CHARGES 27.47
AMER CORPORATE CC CHARGES 59.56
AMEX CORPORATE CC CHARGES 9.97
SUPPLIES-W2 ENVELOPES 159.61
YR END PREP 2022 540.00
A/P YEAR END 2023 WEBINAR 540.00
MEMBERSHIP DUES 275.00
APPLICANT BACKGROUND CHECKS 54.99
PO #2023-30 BOCC RECORDING SEC 170.00
PO #2023-30 BOCC RECORDING SEC 1,700.00
FCCC WINTER 2023 VIRTUAL CONFE 300.00
FGFOA DUES A. AYO 50.00
GRANTS TRAINING D. CIOFFERO 490.00
ANNUAL CONF PORTLAND OR 5/20-0 485.00
CFO BOCC FINANCE AD 512.00
CIO BOCC FINANCE AD 16.00
INTERNAL AUDITOR SITE 85.64
SUPPLY ORDER 109.95
WATER DELIVERY 69.83
DOMVIO EMERGENCY CELL 40.15
CHECK TOTAL: 5,695.17
FUND TOTAL: 6,115.04
08/07/23 ST. LUCIE COUNTY - CLERK PAGE 3
FZABWARR WARRANT LIST #15- 14-JAN-2023 TO 20-JAN-2023
FUND: 060 - General Fund-Court Rel Operations
CHECK VENDOR PURPOSE TOTAL
00473317 American Express Corporate cc charges 78.17
AMEX CORPORATE CC CHARGES 32.96
AMEX CORPORATE CC CHARGES 32.96
AMEX CORPORATE CC CHARGES 26.36
AMEX CORPORATE CC CHARGES 26.36
AMEX CORPORATE CC CHARGES 13.18
AMEX CORPORATE CC CHARGES 26.36
AMEX CORPORATE CC CHARGES 13.18
https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03137EE20001&sess_id=1611378&user_name=CHADWICKW 2/11
8/7/23, 11:45AM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03137EE20001&sess_id=1611378&user name=CHADWICKW
AMEX CORPORATE CC CHARGES 13.18
AMEX CORPORATE CC CHARGES 13.18
AMEX CORPORATE CC CHARGES 13.22
AMEX CORPORATE CC CHARGES 13.18
AMEX CORPORATE CC CHARGES 13.22
AMEX CORPORATE CC CHARGES 13.18
AMEX CORPORATE CC CHARGES 13.18
AMEX CORPORATE CC CHARGES 26.36
AMEX CORPORATE CC CHARGES 13.18
AMEX CORPORATE CC CHARGES 13.18
AMEX CORPORATE CC CHARGES 13.18
AMEX CORPORATE CC CHARGES 26.36
AMEX CORPORATE CC CHARGES 26.36
AMEX CORPORATE CC CHARGES 33.86
AMEX CORPORATE CC CHARGES 33.86
AMEX CORPORATE CC CHARGES 17.32
AMEX CORPORATE CC CHARGES 82.29
AMEX CORPORATE CC CHARGES 67.98
AMEX CORPORATE CC CHARGES 36.55
AMEX CORPORATE CC CHARGES 566.99
SUPPLY ORDER 592.88
SUPPLIES-MONITOR MOUNTS 233.96
APPLICANT BACKGROUND CHECKS 54.99
APPLICANT BACKGROUND CHECKS 54.99
APPLICANT BACKGROUND CHECKS 149.99
CASHIER MONITORS 834.45
SUPPLIES - MONITOR 924.95
FCCC WINTER 2023 VIRTUAL CONFE 150.00
FCCC WINTER 2023 VIRTUAL CONFE 150.00
FCCC FALL 11/22 MIRAMAR 104.74-
SUPPLY ORDER 106.21
SUPPLY ORDER 142.24
WATER DELIVERY 1.85
WATER DELIVERY 1.84
WATER DELIVERY 5.39
SUPPLY ORDER 185.99
SUPPLY ORDER 185.99
SUPPLY ORDER 70.64
08/07/23 ST. LUCIE COUNTY - CLERK PAGE 4
FZABWARR WARRANT LIST #15- 14-JAN-2023 TO 20-JAN-2023
FUND: 060 - General Fund-Court Rel Operations
CHECK VENDOR PURPOSE TOTAL
00473317 - Continued SUPPLY ORDER 129.58
SUPPLY ORDER 10.89
https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O3137EE20001&sess_id=1611378&user name=CHADWICKW 3/11
8/7/23, 11:45AM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03137EE20001&sess_id=1611378&user_name=CHADWICKW
SUPPLY ORDER 80.12
CHECK PRINTER MICRO TONER 124.09
SUPPLY ORDER 69.45
BOX 700 RENTAL THRU 12/15/23 398.00
CHECK TOTAL: 5,853.09
FUND TOTAL: 5,853.09
08/07/23 ST. LUCIE COUNTY - CLERK PAGE 5
FZABWARR WARRANT LIST #15- 14-3AN-2023 TO 20-JAN-2023
FUND: 172 - Information Technology
CHECK VENDOR PURPOSE TOTAL
!0008697 Clavijo, Jose Monthly cell phone reimburseme 32.00
!0008699 Golden, Eric Monthly cell phone reimburseme 32.00
!0008701 Green, Tanya Monthly cell phone reimburseme 50.00
10008702 Mickens, Tameka A Monthly Cell Phone reimburseme 32.00
!0008706 Sifuentes, Rodolfo Monthly cell phone reimburseme 32.00
!0008714 St Lucie Co Board of Commissio Fuel charges for Dec 2022 32.41
00473317 American Express PO #2023-8 DATA CLOUD NOV 2022 621.54
1/22/23-1/24/234 RENEW WK 1 1,848.00
PO #2023-11 LINUS CLOUD SVC 333.00
PO #2023-10 LIVE CHAT APP 132.00
ICD PROJECT GUPTA W/E 12/04/22 187.50
1 CD PROJECT GUPTA W/E 12/04/2 9.38
PO #2023-22 1 CD PROJECT GUPTA 441.67
PO 2023-22 1 CD PROJECT GUPTA 22.08
PO 2023-22 1 CD PROJECT GUPTA 266.67
PO #2023-22 1 CD PROJECT GUPTA 13.33
CHECK TOTAL: 3,875.17
FUND TOTAL: 4,085.58
08/07/23 ST. LUCIE COUNTY - CLERK PAGE 6
FZABWARR WARRANT LIST #15- 14-JAN-2023 TO 20-JAN-2023
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
https://banssb.stiucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=0RA$PIPE$03137EE20001&sess_id=1611378&user name=CHADWICKW 4/11
8/7/23, 11:45AM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03137EE20001&sess_id=1611378&user name=CHADWICKW
10008700 Gray, Hallen 56-2011C3001176 restitution 26.50
10008707 Southerly, Sandra 2003CJ0002114 st vs K M 11.50
!0008710 City Of Fort Pierce Month Ending December 2022 154.41
Month Ending December 2022 95.09
Month Ending December 2022 37.26
Month Ending December 2022 2,213.62
Month Ending December 2022 2,712.30
Month Ending December 2022 129.97
Month Ending December 2022 425.48
CHECK TOTAL: 5,768.13
!0008711 City Of Port St Lucie M/E December 2022 3,603.99
M/E December 2022 12,523.50
M/E December 2022 402.08
M/E December 2022 1,320.71
M/E December 2022 13.30
M/E December 2022 73.58
M/E December 2022 63.34
M/E December 2022 0.40
CHECK TOTAL: 18,000.90
!0008714 St Lucie Co Board of Commissio M/E December 2022 9,292.19
M/E December 2022 236.42
M/E December 2022 5,064.71
M/E December 2022 1,839.74
M/E December 2022 1,110.78
M/E December 2022 975.39
M/E December 2022 2,668.86
M/E December 2022 4,705.65
M/E December 2022 18,208.16
M/E December 2022 135.00
M/E December 2022 3,525.87
M/E December 2022 55,914.00
M/E December 2022 5,223.30
M/E December 2022 111.54
M/E December 2022 12.00
M/E December 2022 160.00
M/E December 2022 60,134.04
M/E December 2022 18,453.06
M/E December 2022 7,787.31
M/E December 2022 402.64
M/E December 2022 40.00
CHECK TOTAL: 196,000.66
!0008715 St Lucie County School Board 56-2010CJ000870 st vs K F 73.25
https:Hbanssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03137EE20001&sess_id=1611378&user name=CHADWICKW 5/11
8/7/23, 11:45AM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03137EE20001&sess_id=1611378&user_name=CHADWICKW
08/07/23 ST. LUCIE COUNTY - CLERK PAGE 7
FZABWARR WARRANT LIST #15- 14-JAN-2023 TO 20-JAN-2023
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
10008715 - Continued 56-2010CJ000870 st vs K F 73.25
56-2023000002428 st vs. J D C 46.50
56-20090001908 st vs P L 46.50
56-2010CJ001444 st vs J J 56.50
CHECK TOTAL: 296.00
!0008716 St Lucie County Sheriff Depart M/E December 22 5,637.39
M/E December 22 951.61
CHECK TOTAL: 6,589.00
00473316 Adolfo Maldonado Ortiz St of FL vs A. Maldonado Ortiz 25.00
00473318 Andrews, Destinay 56-2021CIO00530 st vs M J 46.50
00473319 Areas Company 56-2015CF000398 st vs W. Santa 36.50
00473320 Bakers Management 56-2016CF000357 st vs S. Greer 71.50
00473321 Barnett Bail Bonds 56-2021CF000995 bond refund 7,422.00
#56-2021CF000995 bond refund 3,497.00
CHECK TOTAL: 10,919.00
00473322 Begonia Realty Real Auction Refund 17,205.00
00473323 Broken Glass Smoke Shop 56-2022CJ000709 st vs D H K 46.50
00473324 Burgess, Tangela 56-1997CJ001459 st vs J G 7.50
00473325 Business Racetrac #2397 56-2019MM0002787 st vs E. Brem 21.50
00473326 C. Richard Shamell, FR Attorne Refund on check #28240 18.00
00473327 C.O.R.E. PROGRAM 56-2022CT001330 st vs D. Botki 14.00
56-2022MM001828 st vs N. Gampo 50.00
56-2022CT002103 st vs J. Guzma 50.00
56-2022MM001826 50.00
56-2022CT002286 st vs N. Laine 50.00
56-2022MM000514 st vs C. Lembo 50.00
56-2022CT002151 st vs A. Lopez 50.00
56-2022MM001334 st vs T. Demar 50.00
56-2022CT000520 50.00
https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03137EE20001&sess_id=1611378&user name=CHADWICKW 6/11
8/7/23, 11:45AM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03137EE20001&sess_id=1611378&user_name=CHADWICKW
56-2022MM000706 st vs Y. McKni 33.00
CHECK TOTAL: 447.00
00473328 C.O.R.E. PROGRAM 56-2021MM000507 603.00
00473329 Castle Key Insurance Company 56-2010CJ001398 st vs M A D 26.50
08/07/23 ST. LUCIE COUNTY - CLERK PAGE 8
FZABWARR WARRANT LIST #15- 14-JAN-2023 TO 20-JAN-2023
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
00473332 Constance Phillips Real Auction refund 2,200.00
00473333 Cove Harbour Title Services Refund on ck#4875 14.25
00473335 Cummings, Dave 56-20190000885 st vs P C L 46.50
00473337 Department of Probation & Paro 56-2010CF002097 st v J. Cheste 26.50
00473338 Dominic Kenneth Sands Refund from rct#2023000002218 20.00
00473339 Duckens, Antoine 56-20160000424 st vs L R G 26.50
00473340 Eleventh Talent B LLC Real Auction Refund 5,145.00
00473341 Florida Department of Correcti St of FL vs P Medisch 241.07
00473342 Florida Department of Correcti St. of FL VS J. Labeau 50.00
St. of FL vs D. Lawton 39.69
56-2021CF002813 st vs D. Brigh 72.12
CHECK TOTAL: 161.81
00473343 FLORIDA HIGHWAY PATROL M/E Dec 2022 25.00
M/E Dec 2022 489.93
CHECK TOTAL: 514.93
00473344 GNZ Investment Group Real Auction Refund 3,000.00
00473345 Hanna, Joan 56-2018CJ000398 st vs T M W 46.50
00473346 Hart, Beth and Joseph 56-2010CF000881 st vs J. Contr 71.50
00473347 Haughabook, Allen W 56-2019CJ000017 st vs A. Haugh 56.50
00473348 Hilburn, Patrick 56-2022CT000553 Bond refund 2,372.00
https:/Ibanssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03137EE20001&sess_id=1611378&user name=CHADWICKW 7/11
8/7/23, 11:45AM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03137EE20001&sess_id=1611378&user name=CHADWICKW
00473349 Homeline Properties LLC Real Auction refund 5,000.00
00473350 Houslin, Kashel A 56-20200000�104 St vs S C 96.50
00473351 Indian River County Sheriff De Alexys Monet Scott M/E Dec 202 14.15
00473352 J One Appliance Inc. 56-2022M0000266 st vs J One Ap 137.00
00473353 Jones, Brandon C 56-2020CJ000687 st vs L G P 96.50
00473354 Jones, Byron R 56-2014CF000660 st vs T. Willi 26.50
08/07/23 ST. LUCIE COUNTY - CLERK PAGE 9
FZABWARR WARRANT LIST #15- 14-JAN-2023 TO 20-JAN-2023
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
00473355 Josue Ulices Sorto Doblado Refund on rct#2023000001598 12.70
00473357 Liberty Title Refund on ck#1509 54.50
Refund check #1504 100.00
Refund on ck#1481 223.50
CHECK TOTAL: 378.00
00473358 Liberty Title Partners of the Refund on check #2681 15.00
00473359 Mark Gallagher Real Auction refund 63250.00
00473360 Martin, Jay 56-2018CF001463 st vs S. Ladou 96.50
00473361 Martin County Sheriff Dept 2020CT000359 M. Dolnicle/2022C 18.97
2020CT000359 M. Dolnicle/2022C 1.43
CHECK TOTAL: 20.40
00473362 McClyndon Randolph 56-2022C3000735 st. vs F S 50.00
00473363 Megan McDonald 56-20220000244 st vs J K 46.50
00473364 Michael Edgar Boyce Jr. 56-20220000920 st vs. J M R 365.00
00473366 Muller Tercier Real Auction refund 15,000.00
00473367 Navy Federal Credit Union 56-2015CF001748 st vs S. Salaz 24.17
00473368 North American RSK Svcs 56-2012CF0020808 st vs J. Cohe 26.50
https:Hbanssb.stlucieco.org:9230/PCLRK/gokoutp.F_ShowReq?pipe_name=ORA$PIPE$03137EE20001&sess_id=1611378&user name=CHADWICKW 8/11
8/7/23, 11:45AM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=0RA$PIPE$03137EE20001&sess_id=1611378&user name=CHADWICKW
00473369 Office of Attorney General Vic 56-2012CF002288 st vs J. Sostr 26.50
00473370 Palm Beach County Sheriff Depa M/E December 2022 1.72
00473371 Recor, David 56-2011CF002342 st vs C. Toomb 26.50
00473372 Reese, Cedrick & Felycia 56-2006CJ000954 st vs M T M 56.50
00473373 Sgarlato, Anthony R 56-2012CF002094 st vs S. Chase 26.50
00473374 Shivers, Marcus J 56-2013CJ000155 st vs C U B 26.50
00473375 Sofi Fate Corp Real Auction refund #10756 1,000.00
00473376 St Lucie Oaks Apartments 56-2019CF000717 st vs P. Dawso 46.50
00473379 Treasure Stone Properties, LLC Real Auction refund 13,345.00
08/07/23 ST. LUCIE COUNTY - CLERK PAGE 10
FZABWARR WARRANT LIST #15- 14-JAN-2023 TO 20-JAN-2023
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
00473381 Walford Campbell 56-2020CA001062 sale vacated 150,770.00
00473382 Walford Campbell 56-2020CA001062 sale vacated 7,755.00
00473383 Walmart 56-2019CF001091 st vs D. Neube 46.50
56-2015CF00489 st vs A. Small 26.50
CHECK TOTAL: 73.00
00473384 Walmart Recovery 56-2004CF0102894 st vs A. Morr 71.75
00473385 Wells Fargo Bank 56-2016CF001080 st vs N. Ander 196.50
00473386 Wilkus, Joshua W 56-2021C3000344 st vs G A C 26.50
00473387 Williams, Dane 56-2011CF003193 st vs J. Jones 36.50
FUND TOTAL: 471,249.64
08/07/23 ST. LUCIE COUNTY - CLERK PAGE 11
FZABWARR WARRANT LIST #15- 14-JAN-2023 TO 20-JAN-2023
https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03137EE20001&sess_id=1611378&user_name=CHADWICKW 9111
8/7/23, 11:45AM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03137EE20001&sess_id=1611378&user_name=CHADWICKW
FUND: 693 - Court Registry Fund
CHECK VENDOR PURPOSE TOTAL
00473331 Colony Club MHP LLC 56-2022CCO03244 st vs B. Gusma 2,380.00
00473334 Creative Choice Homes XX LTD 56-2022CCO03274 3,503.62
00473356 Jude Fischer 56-2022CCO03193 st vs A. Stamo 2,800.00
00473365 Montgomery Street Homes, LLC #2023000028 Registry deposit 3,650.00
00473377 Tiffany Park Partners LTD DBA Refund deposit 6,889.16
00473380 US Bank Trust National Associa 56-2021CA001135 228,833.72
FUND TOTAL: 248,056.50
08/07/23 ST. LUCIE COUNTY - CLERK PAGE 12
FZABWARR WARRANT LIST #15- 14-JAN-2023 TO 20-JAN-2023
FUND: 695 - Cash Bonds Fund
CHECK VENDOR PURPOSE TOTAL
00473330 Christopher Doleshall 56-2022MM001345 bond refund 500.00
00473336 David Morales 56-2022MM002708 bond refund 750.00
00473378 Tonya J. Belor 56-2021MM001142 bond refund 500.00
FUND TOTAL: 1,750.00
08/07/23 ST. LUCIE COUNTY - CLERK PAGE 13
FZABWARR WARRANT LIST #15- 14-JAN-2023 TO 20-JAN-2023
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
10008712 HealthEquity Inc. Flexible Spending & Dep Care 1,639.57
!0008713 St Lucie Clerk Event Fund Jean pass 268.00
FUND TOTAL: 1,907.57
08/07/23 ST. LUCIE COUNTY - CLERK PAGE 1
https:/Ibanssb.stiucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PlPE$O3137EE20001&sess_id=1611378&user_name=CHADWICKW 10/11
8/7/23, 11:45AM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$03137EE20001&sess id=1611378&user name=CHADWICKW
FZABWARR WARRANT LIST #15- 14-JAN-2023 TO 20-JAN-2023
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
050 General Fund-Fees Operations 6,296.54 0.00
055 General Fund-Clerk to Bd Operations 6,115.04 0.00
060 General Fund-Court Rel Operations 5,853.09 0.00
172 Information Technology 4,085.58 0.00
691 COCC Trust Fund 471,249.64 0.00
693 Court Registry Fund 248,056.50 0.00
695 Cash Bonds Fund 1,750.00 0.00
801 Bank Fund 1,907.57 0.00
GRAND TOTAL: 745,313.96 0.00
08/07/23 ST. LUCIE COUNTY - CLERK PAGE 1
FZABWARR VOID LIST# 15- 14-JAN-2023 TO 20-JAN-2023
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
00473197 Wright, Christine 56.50
FUND TOTAL: . 56.50
https://banssb.stiucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PI PE$03137EE20001&sess_id=1611378&user_name=CHADWICKW 11/11