HomeMy WebLinkAbout48 9/11/23,8:32AM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$021464F40001&sess_id=1960746&user name=CHADWICKW
09/11/23 ST. LUCIE COUNTY - CLERK PAGE 1
FZABWARR WARRANT LIST #48- 02-SEP-2023 TO 08-SEP-2023
FUND: 050 - General Fund-Fees Operations
CHECK VENDOR PURPOSE TOTAL
10009152 Realauction.com LLC August 2023 Monthly admin Fee 1,947.00
00475463 7SF Jeeepers Creeper Trunk or Trea 50.00
00475464 American Express PO 2023-6 Shred Svc Main Bldg 13.54
PO 2023-6 Shred Svc Main Bldg 13.54
PO 2023-6 Logistics Purge 524.00
PO 2023-6 Shred Main Bldg 13.54
Passport Photo Cutter/envelope 63.67
Supply Order 51.96
Supply Order 14.98
Wedding Area Decor 37.96
PO 2023-75 Clerk Shirts For De 11,000.30
Marketing Email Subscription 80.00
Marriage License Paper 194.78
Supply Order 400.50
Tax Deed Online Access 11.99
Passport Mailings Aug'23 1,288.00
VOR/E-marriage License 55.00
CHECK TOTAL: 13,763.76
00475466 Church of The Nazarene of The Unused Application Refund 265.00
00475474 Greg Childress Unused Application Refund 265.00
H0011182 Fla Retirement System August 2023 Retirement 23,425.49
H0011186 Internal Revenue Service SS Taxes Payable & Employee/Fe 773.55
SS Taxes Payable & Employee/Fe 3,307.64
CHECK TOTAL: 4,081.19
FUND TOTAL: 43,797.44
09/11/23 ST. LUCIE COUNTY - CLERK PAGE 2
FZABWARR WARRANT LIST #48- 02-SEP-2023 TO 08-SEP-2023
https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$021464F40001&sess_id=1960746&user_name=CHADWICKW 1/11
9/11/23,8:32AM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$021464F40001&sess_id=1960746&user name=CHADWICKW
FUND: 055 - General Fund-Clerk to Bd Operations
CHECK VENDOR PURPOSE TOTAL
!0009153 St Lucie Co Board of Commissio BOCC IT Charge 4th Quarter FY 35,190.50
00475464 American Express AICPA Membership Renewal 555.00
PO 2023-6 Finance Shred Svc 28.22
PO 2023-76 5 Privacy Screens A 1,509.95
Supply Order 112.61
Supply Order 16.98
Supply Order 29.78
Supply Order - Tasker Pro 54.99
Nicole Moreno - ERP Sarasota, 155.00
ERP Sarasota, FL 8/8/23 650.00
PO 2023-65 Tax Rolls Proj #3 F 24.23
PO 2023-73 Pre-1905 Brevard Co 29.70
Membership Renewal 75.00
Membership Renewal 75.00
Membership Renewal 75.00
PO 2023-12 Internal Auditor Su 85.64
ERP Pineallas County 133.00
ERP Pinellas County 133.00
ERP Pinellas County 133.00
ERP Pinellas County 153.00
ERP Pineallas County 153.00
Water Order 194.91
FICPA 8/23-8/25/23 Orlando, FL 248.46
FICPA 8/23-8/25/23 Orlando, FL 248.46
FICPA 8/23-8/25/23 Orlando, FL 248.46
FICPA 8/23-8/25/23 Orlando, FL 248.46
Supply Order 80.94
Supply Order 5.94
Supply Order 11.37
Legal Pads Credit 11.37-
Toner Order 112.59
Sun Pass Replenishment 35.00
Sun Pass Replenishment 50.00
Lines Charges 40.15
SLW/Courier Vehicle Washes 21.40
CHECK TOTAL: 5,716.87
H0011182 Fla Retirement System August 2023 Retirement 21,436.45
H0011186 Internal Revenue Service SS Taxes Payable & Employee/Fe 2,893.59
SS Taxes Payable & Employee/Fe 676.70
CHECK TOTAL: 3,570.29
FUND TOTAL: 65,914.11
https://banssb.stlucleco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$021464F40001&sess_id=1960746&user name=CHADWICKW 2/11
9/11/23,8:32AM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$021464F40001&sess id=1960746&user name=CHADWICKW
09/11/23 ST. LUCIE COUNTY - CLERK PAGE 3
FZABWARR WARRANT LIST #48- 02-SEP-2023 TO 08-SEP-2023
FUND: 060 - General Fund-Court Rel Operations
CHECK VENDOR PURPOSE TOTAL
!0009147 Watkins, Alysia T Local Staples - 1 Carton Copy 32.00
Local Staples - 1 Carton Copy 31.99
2023 FCCC Summer Conference-Me 130.00
CHECK TOTAL: 193.99
!0009151 Language Line Services Inc PO 2023-5 Phone Interpretation 227.61
00475464 American Express PO 2023-6 Shred Svc Main Bldg 13.54
PO 2023-6 Shred Svc Main Bldg 13.54
PO 2023-6 Shred Svc Main Bldg 13.58
PO 2023-6 Shred Svc Main Bldg 27.08
PO 2023-6 Shred Svc Main Bldg 13.54
PO 2023-6 Shred Svc Main Bldg 27.08
PO 2023-6 Shred Svc Main Bldg 13.54
PO 2023-6 Shred Svc Main Bldg 27.08
PO 2023-6 Shred Svc Main Bldg 13.54
PO 2023-6 SLW Shred Svc 33.86
PO 2023-6 SLW Shred Svc 33.86
PO 2023-6 Shred Svc Main Bldg 27.08
PO 2023-6 Shred Svc Main Bldg 13.54
PO 2023-6 Shred Svc Main Bldg 27.08
PO 2023-6 Shred Svc Main Bldg 13.54
PO 2023-6 Shred Svc Main Bldg 13.54
PO 2023-6 Shred Svc Main Bldg 13.58
PO 2023-6 Shred Svc Main Bldg 13.54
PO 2023-6 Shred Svc Main Bldg 13.54
PO 2023-6 Shred Svc Main Bldg 27.08
PO 2023-6 Shred Svc SLW Annex 33.86
PO 2023-6 Shred Svc SLW Annex 33.86
PO 2023-6 Shred Main Bldg 13.54
PO 2023-6 Shred Main Bldg 13.54
PO 2023-6 Shred Main Bldg 13.58
PO 2023-6 Shred Main Bldg 13.54
PO 2023-6 Shred Main Bldg 27.08
PO 2023-6 Shred Main Bldg 13.54
PO 2023-6 Shred Main Bldg 13.54
PO 2023-6 Shred Main Bldg 27.08
PO 2023-6 Shred Main Bldg 27.08
Supply Order 18.88
Dollar Bill Counter 92.99
https:Hbanssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$021464F40001&sess_id=1960746&user_name=CHADWICKW 3/11
9/11/23,8:32AM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$021464F40001&sess_id=1960746&user_name=CHADWICKW
Supply Order - Tasker Pro 54.99
Supply Order - Tasker Pro 54.99
ERP Sarasota, FL 8/8/23 155.00
July Job Ads 64.00
ERP Pineallas County 153.00
ERP Pineallas County 153.00
09/11/23 ST. LUCIE COUNTY - CLERK PAGE 4
FZABWARR WARRANT LIST #48- 02-SEP-2023 TO 08-SEP-2023
FUND: 060 - General Fund-Court Rel Operations
CHECK VENDOR PURPOSE TOTAL
00475464 - Continued Cleaning Kit for Sealer - Mail 30.00
Water Order 69.33
Water Order 69.33
Water Order 6.99
Water Order 6.99
Water Order 562.00
Water Order 89.21
Water Order 6.99
FICPA 8/23-8/25/23 Orlando, FL 248.46
Supply Order 244.56
Supply Order 32.86
Supply Order 388.73
Supply Order 560.58
Supply Order 77.86
Supply Order 191.90
Supply Order 3.16
Supply Order 80.10
Supply Order 80.10
Supply Order 3.17
Supply Order 4.88
Supply Order 4.88
Supply Order 74.13
Supply Order 74.13
Toner Order 367.16
Toner Order 367.16
Supply Order 21.58
Supply Order 21.58
Returned Supply Order 77.86-
Returned Supply Order 3.20-
Business Card Order 121.97
Business Card Order 34.48
Toner Order 367.16
CHECK TOTAL: 5,500.22
https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$021464F40001&sess_id=1960746&user name=CHADWICKW 4/11
9/11/23,8:32AM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$021464F40001&sess_id=1960746&user_name=CHADWICKW
H0011182 Fla Retirement System August 2023 Retirement 65,957.49
H0011186 Internal Revenue Service SS Taxes Payable & Employee/Fe 8,982.20
SS Taxes Payable & Employee/Fe 2,100.65
CHECK TOTAL: 11,082.85
FUND TOTAL: 82,962.16
09/11/23 ST. LUCIE COUNTY - CLERK PAGE 5
FZABWARR WARRANT LIST #48- 02-SEP-2023 TO 08-SEP-2023
FUND: 171 - Public Records Modernization Trust
CHECK VENDOR PURPOSE TOTAL
00475464 American Express PO 2023-8 Data Cloud Storage 308.46
FUND TOTAL: 308.46
09/11/23 ST. LUCIE COUNTY - CLERK PAGE 6
FZABWARR WARRANT LIST #48- 02-SEP-2023 TO 08-SEP-2023
FUND: 172 - Information Technology
CHECK VENDOR PURPOSE TOTAL
00475464 American Express PO 2023-8 Data Cloud Storage 308.46
Tech Summit 9/13-9/14 Clearwat 297.00-
Clerk Website Online Chat 132.00
PO 2024-74 Software Dev\IT Adm 2,316.00
RS Joomla Renewal-Clerk Websit 58.78
Supply Order 75.87
PO 2023-68 8/7-8/13/23 ICD Pro 1,639.17
W/E 8/13/23 Fee 81.96
W/E 8/20/23 ICD Project - Gupt 256.67
W/E 8/20/23 Fee 12.83
CHECK TOTAL: 4,584.74
H0011182 Fla Retirement System August 2023 Retirement 9,523.15
H0011186 Internal Revenue Service SS Taxes Payable & Employee/Fe 1,349.78
SS Taxes Payable & Employee/Fe 315.68
CHECK TOTAL: 1,665.46
FUND TOTAL: 15,773.35
09/11/23 ST. LUCIE COUNTY - CLERK PAGE 7
https://banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$021464F40001&sess_id=1960746&user name=CHADWICKW 5/11
9/11/23,8:32AM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$021464F40001&sess_id=1960746&user name=CHADWICKW
FZABWARR WARRANT LIST #48- 02-SEP-2023 TO 08-SEP-2023
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0009145 Herndon, Joe 562010CF001226 A Restitution P 5.60
!0009146 Veatch-Jalil, Jessica M Uncashed Stale Checks Advertis 448.00
562018CJ000240 A Restitution P 26.50
CHECK TOTAL: 474.50
10009149 Crystal Lighting 562010CF001226 A Restitution P 12.99
10009150 Joe's Electric of St Lucie Cou 562010CF001226 A Restitution P 7.91
!0009153 St Lucie Co Board of Commissio 562021CJ000288 A Restitution P 23.50
562021CJ000288 A Restitution P 26.50
562021CIO00288 A Restitution P 26.50
CHECK TOTAL: 76.50
!0009154 St Lucie County Sheriff Depart Sheriff Fee - Post Situs 40.00
Sheriff Fee - Garry D. Carson 40.00
Sheriff Fee - Gary H. Self 40.00
Sheriff Fee - Inez McSween 40.00
Sheriff Fee - Andrew L. Self 40.00
Sheriff Fee - Clara Dozier 40.00
Sheriff Fee - Andrew L. Self 40.00
Sheriff Fee - Andrew Lamar Sel 40.00
Sheriff Fee - Inez McSween 40.00
Sheriff Fee - Inez McSween 40.00
Sheriff Fee - Inez McSween 40.00
Sheriff Fee - The Estate of Ga 40.00
CHECK TOTAL: 480.00
00475465 Christian Gustavo Sanchez 562023TR011382 Refund Overpaym 20.00
00475466 Church of The Nazarene of The Unused Application Refund 34.00
00475469 Doncell, Leslie 562022CJ000103 A Restitution P 26.50
00475470 Edmonds, Philocles 562013CF000143ARestitutionPmnt 56.50
00475471 Florida Department of Correcti 562010CF001899 Refund Overpaym 11.28
00475473 GEICO Remittance Center 562016CF000015 A Restitution P 10.22
00475474 Greg Childress Unused Application Refund 31.00
https://banssb.stiucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$021464F40001&sess id=1960746&user name=CHADWICKW 6/11
9/11/23,8:32AM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$021464F40001&sess 1d=1960746&user name=CHADWICKW
00475475 Gulf Group Holdings A & A Unused Application Refund 20.50
00475476 Hemant Rambaran Real Auction Refund 1,500.00
09/11/23 ST. LUCIE COUNTY - CLERK PAGE 8
FZABWARR WARRANT LIST #48- 02-SEP-2023 TO 08-SEP-2023
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
00475477 Hilburn, Patrick Bond Refund 2022MM001484 - Orl 1,497.00
00475478 Holiday Home Builders Inc 5620220000932 A Restitution P 46.50
00475482 Jinsa Auto Finance Service Real Auction Refund 1,500.00
00475484 Kay, Tracy 562013CF003124 A Restitution P 26.50
00475486 Law Offices of John Mangan PA Refund Overpayment Recording F 10.50
00475487 Law Offices of Rick Kozell Refund Overpayment Recording F 92.50
00475488 Lexington National Insurance C Bond Refund 2021CF002205 - Bri 7,497.00
Bond Refund 2021CF002205 7,497.00
Bond Refund 2021CF002205 - Bri 197.00
CHECK TOTAL: 15,191.00
00475490 McPeak, Gary 562012CF003283 A Restitution P 71.50
00475491 Mykola Kushnir Real Auction Refund 2,000.00
00475492 New Horizons 562015CF000008A Restitution Pm 26.50
00475495 Patricia Pierre Real Auction Refund 500.00
00475496 Phillip Grindley Unused Application Refund 30.00
00475497 Phillip Grindley Unused Application Refund 32.00
00475498 Pogue, Melissa 562022CD000610 C Restitution P 46.50
00475499 Recor, David 562011CF002342B Restitution Pm 56.50
00475501 Rivher Investments Real Auction Refund 1,665.00
00475502 Sandra Rau 562023CCO02597 Refund Overpaym 20.00
https://banssb.stiucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$021464F40001&sess_id=1960746&user_name=CHADWICKW 7/11
9/11/23,8:32AM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$021464F40001&sess id=1960746&user name=CHADWICKW
00475503 Sharot, Lisa and Robert 562012CF003485A Restitution Pm 26.50
00475504 Sheriff of Hillsborough County Sheriff Fee - Portofino Isles 40.00
Sheriff Fee - Portofino Isles 40.00
Sheriff Fee - Portofino Isles 40.00
Sheriff Fee - Portofino Isles 40.00
Sheriff Fee - Portofino Isles 40.00
Sheriff Fee - Portofino Isles 40.00
Sheriff Fee - Portofino Isles 40.00
09/11/23 ST. LUCIE COUNTY - CLERK PAGE 9
FZABWARR WARRANT LIST #48- 02-SEP-2023 TO 08-SEP-2023
FUND: 691 - COCC Trust Fund
CHECK VENDOR PURPOSE TOTAL
00475504 - Continued Sheriff Fee - Portofino Isles 40.00
Sheriff Fee - Portofino Isles 40.00
Sheriff Fee - Portofino Isles 40.00
Sheriff Fee - Portofino Isles 40.00
Sheriff Fee - Portofino Isles 40.00
CHECK TOTAL: 480.00
00475505 Sheriff of Lake County Sheriff Fee - .Clara Dozier 40.00
00475507 Stacen Anthony Summler 562023TR003570 A Refund Overpa 150.00
00475509 Tri-County Automotive & Towing 562018MM001757A Restitution Pm 46.50
00475510 Walmart 562014CF001183 A Restitution P 42.17
00475511 Wellmark BCBS of Iowa 562014CF001726 A Restitution P 26.50
H0011183 Florida Court Clerks & Comptro .10 of ea $4 add'l rdng pg 812.90
H0011184 Florida Department of Revenue M/E August 2023 439,070.67
H0011185 Florida Department of Revenue DocStamps/IntangCTax/DL 873,906.20
DocStamps/IntangCTax/DL 251,713.02
DocStamps/IntangCTax/DL 141,821.93
DocStamps/IntangCTax/DL 50.00
CHECK TOTAL: 1,267,491.15
H0011187 MyFloridaCounty.com EFiling Refunds August 2023 150.00
FUND TOTAL: 1,733,915.89
https:fbanssb.stiucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$O21464F40001&sess_id=1960746&user_name=CHADWICKW 8/11
9/11/23,8:32AM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$021464F40001&sess id=1960746&user name=CHADWICKW
09/11/23 ST. LUCIE COUNTY - CLERK PAGE 10
FZABWARR WARRANT LIST #48- 02-SEP-2023 TO 08-SEP-2023
FUND: 693 - Court Registry Fund
CHECK VENDOR PURPOSE TOTAL
00475480 Janusz Karpinski Janusz Karpinski-vs-Bethany Gi 250.00
00475481 Jeff Tomberg, LLC IOLTA Trust Jeri Benjamin -vs- K.G. Powell 31,330.11
00475483 Jonica Wisneski, as Personal R Nationstar Mortgage LLC -vs- S 106,314.22
00475506 Smith, Estate of Stephen J July'23 Interest Earned on Reg 214.63
00475508 Tradition Community Associatio Tradition Community Associatio 15,003.13
00475512 William Wong PA Attorney IOAT Wells Fargo Bank NA -vs- Peggy 239.43
Wells Fargo Bank NA -vs- Peggy 1,894.20
CHECK TOTAL: 2,133.63
00475513 Wynne Building Corporation DBA Wynne Building Corporation -vs 2,310.42
FUND TOTAL: 157,556.14
09/11/23 ST. LUCIE COUNTY - CLERK PAGE 11
FZABWARR WARRANT LIST #48- 02-SEP-2023 TO 08-SEP-2023
FUND: 695 - Cash Bonds Fund
CHECK VENDOR PURPOSE TOTAL
00475467 Danielle Nicole Ryckman Bond Refund 2023CF001423 - Ada 5,000.00
00475468 Danielle Nicole Ryckman Bond Refund 2023CF001423 - Ada 1,000.00
00475479 Indian River County Clerk of C Bond Refund - Out of county - 1,000.00
00475485 Laura Mateo Bond Refund 2023MM001441 - Pab 250.00
00475489 Margaret Anne Wink Bond Refund 2020CT001627 - Jos 500.00
00475493 Nina Seidensticker Refund Bond 2023MM000966 - Lar 750.00
00475494 Patricia Davis Bond Refund 2023CF002057 - Kyl 15,000.00
https:Hbanssb.stlucieco.org:9230/PCLRK/gokoutp.F_ShowReq?pipe_name=ORA$PIPE$021464F40001&sess_id=1960746&user name=CHADWICKW 9/11
9/11/23,8:32AM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$021464F40001&sess id=1960746&user_name=CHADWICKW
00475500 Reina, Kathryn B Bond Refund 2022CF001091 - Ris 15,000.00
Bond Refund 2022CF001091 - Ris 15,000.00
Bond Refund 2022CF001091 - Ris 11,776.00
Bond Refund 2022CF001091 - Ris 10,779.30
CHECK TOTAL: 52,555.30
FUND TOTAL: 76,055.30
09/11/23 ST. LUCIE COUNTY - CLERK PAGE 12
FZABWARR WARRANT LIST #48- 02-SEP-2023 TO 08-SEP-2023
FUND: 696 - COC-Ordinary Witness Fee
CHECK VENDOR PURPOSE TOTAL
00475472 Gary D. Carlton Per Witness Subpoena/Traffic W 170.88
FUND TOTAL: 170.88
09/11/23 ST. LUCIE COUNTY - CLERK PAGE 13
FZABWARR WARRANT LIST #48- 02-SEP-2023 TO 08-SEP-2023
FUND: 801 - Bank Fund
CHECK VENDOR PURPOSE TOTAL
H0011181 Fla Dept of State State of Florida Child Support 4.50
State of Florida Child Support 386.00
CHECK TOTAL: 390.50 .
H0011182 Fla Retirement System August 2023 Retirement 22,280.83
H0011186 Internal Revenue Service SS Taxes Payable & Employee/Fe 20,765.62
SS Taxes Payable & Employee/Fe 16,533.21
SS Taxes Payable & Employee/Fe 3,866.58
CHECK TOTAL: 41,165.41
H0011188 TIAA Deferred Compensation 4,994.83
Deferred Compensation 684.07
CHECK TOTAL: 5,678.90
FUND TOTAL: 69,515.64
09/11/23 ST. LUCIE COUNTY - CLERK PAGE 1
FZABWARR WARRANT LIST #48- 02-SEP-2023 TO 08-SEP-2023
FUND SUMMARY
https:Hbanssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$021464F40001&sess_id=1960746&user name=CHADWICKW 10/11
9/11/23,8:32AM banssb.stlucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PIPE$021464F40001&sess_id=1960746&user_name=CHADWICKW
FUND TITLE EXPENSES PAYROLL
050 General Fund-Fees Operations 43,797.44 0.00
055 General Fund-Clerk to Bd Operations 65,914.11 0.00
060 General Fund-Court Rel Operations 82,962.16 0.00
171 Public Records Modernization Trust 308.46 0.00
172 Information Technology 15,773.35 0.00
691 COCC Trust Fund 1,733,915.89 0.00
693 Court Registry Fund 157,556.14 0.00
695 Cash Bonds Fund 76,055.30 0.00
696 COC-Ordinary Witness Fee 170.88 0.00
801 Bank Fund 69,515.64 0.00
GRAND TOTAL: 2,245,969.37 0.00
09/11/23 ST. LUCIE COUNTY - CLERK PAGE 1
FZABWARR VOID LIST# 48- 02-SEP-2023 TO 08-SEP-2023
FUND: 693 - Court Registry Fund
CHECK VENDOR PURPOSE TOTAL
00475336 7onica Wisneski 106,314.22
FUND TOTAL: 106,314.22
09/11/23 ST. LUCIE COUNTY - CLERK PAGE 2
FZABWARR VOID LIST# 48- 02-SEP-2023 TO 08-SEP-2023
FUND: 695 - Cash Bonds Fund
CHECK VENDOR PURPOSE TOTAL
00475118 Danielle Nicole Ryckman 1,000.00
00475119 Danielle Nicole Ryckman 5,000.00
FUND TOTAL: 6,000.00
https://banssb.stiucieco.org:9230/PCLRK/gokoutp.P_ShowReq?pipe_name=ORA$PI PE$021464F40001&sess_id=1960746&user_name=CHADW ICKW 11/11