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CHECK NB R CK DATE VENDOR AMOUNT <br /> 299198 6/6/2013 BORRELLI&PARTNERS INC 4,000.72 <br /> 299199 6/6/2013 HEATHER HATTON 60.00 <br /> 299200 6/6/2013 GFA INTERNATIONAL INC 1,210.00 <br /> 299201 6/6/2013 CM&S INDUSTRIES INC 5,560.00 <br /> 299202 6/6/2013 WILD TURKEY ESTATES OF VERO LLC 2,242.15 <br /> 299203 6/6/2013 CLEAN SWEEP&VAC LLC 4,320.00 <br /> 299204 6/6/2013 REPROGRAPHIC SOLUTIONS INC 109.44 <br /> 299205 6/6/2013 ANDREW SITEWORK LLC 104,592.59 <br /> 299206 6/6/2013 LABOR READY SOUTHEAST INC 6,654.00 <br /> 299207 6/6/2013 ENVIRONMENTAL LAND DEVELOPMENT INC 16,912.15 <br /> 299208 6/6/2013 CARDINAL HEALTH 110 INC 1,341.10 <br /> 299209 6/6/2013 KELLIE P KIELBASA 60.00 <br /> 299210 6/6/2013 STEVE SPANGLER INC 354.13 <br /> 299211 6/6/2013 KYLE ANDERSON 900.00 <br /> 299212 6/6/2013 SUSAN BALLAD 9.46 <br /> 299213 6/6/2013 THERESE FRANTZ 100.00 <br /> 299214 6/6/2013 DENTIST E HALL JR 112.00 <br /> 299215 6/6/2013 ALEX MIKLO 120.00 <br /> 299216 6/6/2013 STACEY MILLER 50.00 <br /> 299217 6/6/2013 OSHANNA ROBERTS 50.00 <br /> 299218 6/6/2013 ANDREA GONZALEZ 50.00 <br /> 299219 6/6/2013 DAVID EBERHARDT 164.33 <br /> 299220 6/6/2013 H&H DUNIPSTERS LLC 4,253.70 <br /> 299221 6/6/2013 LAKEYDRA BELL 50.00 <br /> 299222 6/6/2013 JUDY BARTLETT 364.76 <br /> 299223 6/6/2013 CRITICAL INFRASTRUCTURE 2,000.00 <br /> Grand Total: 864,039.66 <br /> 5 8 <br />