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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />456736 <br />11/22/2024 <br />PRINTED <br />EXPONENT HOLDINGS LLC <br />2,058.30 <br />456737 <br />11/22/2024 <br />PRINTED <br />STATE OF NEW MEXICO CHILD SUPPORT SDU <br />129.23 <br />456738 <br />11/22/2024 <br />PRINTED <br />STATE OF NEW MEXICO CHILD SUPPORT SDU <br />61.38 <br />456739 <br />11/22/2024 <br />PRINTED <br />INDIAN RIVER MOTOR HAUS LLC <br />2,204.34 <br />456740 <br />11/22/2024 <br />PRINTED <br />ALEXANDRA SOMMERS <br />28.77 <br />456741 <br />11/22/2024 <br />PRINTED <br />ANTHONY LOPEZ <br />31.43 <br />456742 <br />11/22/2024 <br />PRINTED <br />ASPEN HOWES <br />69.72 <br />456743 <br />11/22/2024 <br />PRINTED <br />BRANDY MINOR <br />50.66 <br />456744 <br />11/22/2024 <br />PRINTED <br />DEBORAH CHAPMAN <br />52.14 <br />456745 <br />11/22/2024 <br />PRINTED <br />DEBRA L LONGWOOD <br />96.09 <br />456746 <br />11/22/2024 <br />PRINTED <br />DI VOSTA HOMES L P <br />159.40 <br />456747 <br />11/22/2024 <br />PRINTED <br />JESSICA RODRIGUEZ <br />40.69 <br />456748 <br />11/22/2024 <br />PRINTED <br />LINDA D KIRK <br />56.02 <br />456749 <br />11/22/2024 <br />PRINTED <br />MARIA SHASHATY <br />136.99 <br />456750 <br />11/22/2024 <br />PRINTED <br />MICHAEL DURSKI <br />35.15 <br />456751 <br />11/22/2024 <br />PRINTED <br />MICHAELA ELAINE MORENO <br />81.23 <br />456752 <br />11/22/2024 <br />PRINTED <br />NORMA FRANCY <br />45.05 <br />456753 <br />11/22/2024 <br />PRINTED <br />PETER DENHAM <br />21.13 <br />456754 <br />11/22/2024 <br />PRINTED <br />POWERGATE WINDSOR LLC <br />30.37 <br />456755 <br />11/22/2024 <br />PRINTED <br />RANDALL D JACOBS <br />14.09 <br />456756 <br />11/22/2024 <br />PRINTED <br />SABRINA BELEAN <br />6.01 <br />456757 <br />11/22/2024 <br />PRINTED <br />SECRETARY OF HOUSING & URBAN DEVELOPMENT <br />48.23 <br />456758 <br />11/22/2024 <br />PRINTED <br />TRSTE, LLC <br />54.64 <br />456759 <br />11/22/2024 <br />PRINTED <br />WILLIAM SOPRANO <br />56.40 <br />456760 <br />11/22/2024 <br />PRINTED <br />CLEMENTS PEST CONTROL <br />5,250.00 <br />456761 <br />11/22/2024 <br />PRINTED <br />PORT CONSOLIDATED <br />10,417.64 <br />456762 <br />11/22/2024 <br />PRINTED <br />SUNCOAST WELDING SUPPLIES INC <br />77.98 <br />456763 <br />11/22/2024 <br />PRINTED <br />COMMUNICATIONS INTERNATIONAL <br />10,245.51 <br />456764 <br />11/22/2024 <br />PRINTED <br />VERO CHEMICAL DISTRIBUTORS INC <br />713.60 <br />456765 <br />11/22/2024 <br />PRINTED <br />AMERICAN BUSINESS INTERIORS <br />10,248.97 <br />456766 <br />11/22/2024 <br />PRINTED <br />SCOTTS SPORTING GOODS <br />155.94 <br />456767 <br />11/22/2024 <br />PRINTED <br />SAFETY PRODUCTS INC <br />1,282.08 <br />456768 <br />11/22/2024 <br />PRINTED <br />E-Z BREW COFFEE & BOTTLE WATER SVC <br />99.00 <br />456769 <br />11/22/2024 <br />PRINTED <br />INDIAN RIVER BATTERY <br />989.75 <br />456770 <br />11/22/2024 <br />PRINTED <br />GRAINGER INC <br />7,234.85 <br />456771 <br />11/22/2024 <br />PRINTED <br />SAFETY KLEEN SYSTEMS INC <br />361.52 <br />456772 <br />11/22/2024 <br />PRINTED <br />GRAYBAR ELECTRIC <br />973.69 <br />456773 <br />11/22/2024 <br />PRINTED <br />MCMASTER CARR SUPPLY CO <br />43.04 <br />456774 <br />11/22/2024 <br />PRINTED <br />APPLE INDUSTRIAL SUPPLY CO <br />59.42 <br />456775 <br />11/22/2024 <br />PRINTED <br />BENSONS LOCK SERVICE INC <br />60.00 <br />456776 <br />11/22/2024 <br />PRINTED <br />HACH CO <br />15,962.79 <br />456777 <br />11/22/2024 <br />PRINTED <br />CLIFF BERRY INC <br />184.80 <br />456778 <br />11/22/2024 <br />PRINTED <br />CLIFF BERRY INC <br />7,221.00 <br />456779 <br />11/22/2024 <br />PRINTED <br />PARKSON CORPORATION <br />499.80 <br />456780 <br />11/22/2024 <br />PRINTED <br />MEEKS PLUMBING INC <br />116,436.00 <br />456781 <br />11/22/2024 <br />PRINTED <br />BOUND TREE MEDICAL LLC <br />13,551.91 <br />456782 <br />11/22/2024 <br />PRINTED <br />ELPEX <br />20,988.34 <br />456783 <br />11/22/2024 <br />PRINTED <br />MOTION INDUSTRIES INC <br />2,000.22 <br />456784 <br />11/22/2024 <br />PRINTED <br />AMERICAN WATER CHEMICALS INC <br />17,788.80 <br />456785 <br />11/22/2024 <br />PRINTED <br />ABCO GARAGE DOOR CO <br />240.00 <br />456786 <br />11/22/2024 <br />PRINTED <br />DELL MARKETING LP <br />13,481.96 <br />456787 <br />11/22/2024 <br />PRINTED <br />NORTHERN SAFETY CO INC <br />606.82 <br />456788 <br />11/22/2024 <br />PRINTED <br />ODYSSEY MANUFACTURING CO <br />39,667.20 <br />456789 <br />11/22/2024 <br />PRINTED <br />WILLIE C REAGAN <br />1,468.00 <br />24 <br />