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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />56365 <br />01/24/2025 <br />PRINTED <br />MICHAEL DILKS <br />56366 <br />01/24/2025 <br />PRINTED <br />MICHAEL DILKS <br />56367 <br />01/24/2025 <br />PRINTED <br />PUBLIX SUPER MARKETS, INC. <br />56368 <br />01/24/2025 <br />PRINTED <br />SCOTT BURKE <br />AMOUNT <br />21,143.90 <br />12,856.10 <br />30.00 <br />461.08 <br />5,498,855.86 <br />116 <br />