Laserfiche WebLink
CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />469635 <br />10/30/2025 <br />PRINTED <br />BOBBY PAIT <br />120.05 <br />469636 <br />10/30/2025 <br />VOID <br />CLASSY CHRIS GRAY PRODUCTIONS <br />278.12 <br />469637 <br />10/30/2025 <br />PRINTED <br />DARRIAH CHANEY <br />163.04 <br />469638 <br />10/30/2025 <br />PRINTED <br />JERRY HARRIS <br />512.05 <br />469639 <br />10/30/2025 <br />PRINTED <br />LA MESA RV CENTER, INC. <br />539.00 <br />469640 <br />10/30/2025 <br />PRINTED <br />MARIA RANGEL <br />792.90 <br />469641 <br />10/30/2025 <br />PRINTED <br />ROSE GUSTAVE <br />250.00 <br />469642 <br />10/30/2025 <br />PRINTED <br />SARAH TAFOYA <br />327.00 <br />469643 <br />10/30/2025 <br />PRINTED <br />SPIRITUAL ASSEMBLY OF THE BAHAIS OR IRC <br />262.60 <br />469644 <br />10/30/2025 <br />PRINTED <br />JOSE MORALES <br />1,326.83 <br />469645 <br />10/30/2025 <br />PRINTED <br />CHANDRA FRYE <br />40.09 <br />469646 <br />10/30/2025 <br />PRINTED <br />ALBERTINA W. HICKS <br />100.00 <br />469647 <br />10/30/2025 <br />PRINTED <br />D R HORTON INC <br />226.84 <br />469648 <br />10/30/2025 <br />PRINTED <br />EQUITYMAX, INC <br />41.52 <br />469649 <br />10/30/2025 <br />PRINTED <br />FLORIDA 735 LLC <br />23.26 <br />469650 <br />10/30/2025 <br />PRINTED <br />FLORIDA SL LLC <br />107.89 <br />469651 <br />10/30/2025 <br />PRINTED <br />GRBK GHO LUCAYA POINTE LLC <br />64.77 <br />469652 <br />10/30/2025 <br />PRINTED <br />GREGORY PYDEN <br />21.13 <br />469653 <br />10/30/2025 <br />PRINTED <br />HOLIDAY BUILDERS <br />203.70 <br />469654 <br />10/30/2025 <br />PRINTED <br />JACK WATLINGTON <br />46.12 <br />469655 <br />10/30/2025 <br />PRINTED <br />JACLYN YESKO <br />39.02 <br />469656 <br />10/30/2025 <br />PRINTED <br />JACOB KINES JR <br />80.33 <br />469657 <br />10/30/2025 <br />PRINTED <br />JAKUB COUNCILMAN <br />39.14 <br />469658 <br />10/30/2025 <br />PRINTED <br />JUAN CRUZ GONZALEZ <br />27.03 <br />469659 <br />10/30/2025 <br />PRINTED <br />KEAIRA THOMAS <br />231.75 <br />469660 <br />10/30/2025 <br />PRINTED <br />KHIANTI TROUTMAN <br />55.72 <br />469661 <br />10/30/2025 <br />PRINTED <br />LAUREL DEERING <br />85.78 <br />469662 <br />10/30/2025 <br />PRINTED <br />MARIA BLASZKIEWICZ <br />18.89 <br />469663 <br />10/30/2025 <br />PRINTED <br />MARTY TWISDOM <br />35.73 <br />469664 <br />10/30/2025 <br />PRINTED <br />MILDRED ERSKINE <br />29.93 <br />469665 <br />10/30/2025 <br />PRINTED <br />PASSAGE ISLAND CONSTRUCTION LLLP <br />43.39 <br />469666 <br />10/30/2025 <br />PRINTED <br />ROBIN N GEARHART <br />113.86 <br />469667 <br />10/30/2025 <br />PRINTED <br />ROSA ZORAIDA <br />39.97 <br />469668 <br />10/30/2025 <br />PRINTED <br />SCOTT HUNDLEY <br />150.30 <br />469669 <br />10/30/2025 <br />PRINTED <br />SHERRY HALECKI <br />74.93 <br />469670 <br />10/30/2025 <br />PRINTED <br />THOMAS SHOREY <br />90.45 <br />469671 <br />10/30/2025 <br />PRINTED <br />KAREN RACKARD <br />49.00 <br />469672 <br />10/30/2025 <br />PRINTED <br />CHRISTOPHER HICKS <br />108.79 <br />469673 <br />10/30/2025 <br />PRINTED <br />QUINTIN BERGMAN <br />351.34 <br />469674 <br />10/30/2025 <br />PRINTED <br />FL ASSOCIATION OF PUBLIC PROCUREMENT OFFICIALS INC <br />129.00 <br />469675 <br />10/30/2025 <br />PRINTED <br />ERIK HARVEY <br />233.32 <br />469676 <br />10/30/2025 <br />PRINTED <br />CHRISTOPHER HINSON <br />24.05 <br />469677 <br />10/30/2025 <br />PRINTED <br />SOUTHERN SEWER EQUIPMENT SALES <br />24.87 <br />469678 <br />10/30/2025 <br />PRINTED <br />VERO CHEMICAL DISTRIBUTORS INC <br />1,488.10 <br />469679 <br />10/30/2025 <br />PRINTED <br />RICOH USA INC <br />108.64 <br />469680 <br />10/30/2025 <br />PRINTED <br />GRAINGER INC <br />2,740.88 <br />469681 <br />10/30/2025 <br />PRINTED <br />BENSONS LOCK SERVICE INC <br />13.20 <br />469682 <br />10/30/2025 <br />PRINTED <br />HACH CO <br />87.15 <br />469683 <br />10/30/2025 <br />PRINTED <br />MEEKS PLUMBING INC <br />1,909.50 <br />469684 <br />10/30/2025 <br />PRINTED <br />ELPEX <br />1,291.60 <br />469685 <br />10/30/2025 <br />PRINTED <br />CITY ELECTRIC SUPPLY <br />409.97 <br />469686 <br />10/30/2025 <br />PRINTED <br />ABCO GARAGE DOOR CO <br />157.00 <br />469687 <br />10/30/2025 <br />PRINTED <br />CHILDCARE RESOURCES OF IRC <br />19,951.16 <br />67 <br />