| ST. JOHNS COUNTY BOARD OF COUNTY COMMISSIONERS | |||
|---|---|---|---|
| OUTSTANDING CHECK LIST | |||
| AS OF SEPTEMBER 30,2026 | |||
| Payee / Payor | Date | Check # | Amount |
| Carol Good | 1/21/2025 | 628562 | $ 200.00 |
| Southeastern Laundry Equi | 1/27/2025 | 628781 | $ 360.25 |
| Jeanmarie Petty | 2/3/2025 | 628978 | $ 100.00 |
| Family Support Svcs Of N | 2/10/2025 | 629103 | $ 2.20 |
| Ethan Samuel Beach | 2/18/2025 | 629225 | $ 169.40 |
| Stat Medical Disposal Inc | 2/18/2025 | 629317 | $ 1,495.00 |
| Carlotta And Ronald Ryan | 2/19/2025 | 629395 | $ 200.00 |
| Humana | 3/10/2025 | 629831 | $ 247.42 |
| Guardianship Program Of D | 3/12/2025 | 629913 | $ 200.00 |
| To The Estate Of Robert L | 3/17/2025 | 630048 | $ 250.00 |
| Carlotta And Ronald Ryan | 3/19/2025 | 630120 | $ 200.00 |
| New Growth Counseling | 3/24/2025 | 630208 | $ 2,760.00 |
| Ataraxia Counseling Llc | 3/31/2025 | 630275 | $ 150.00 |
| Virgil Kovnesky | 3/31/2025 | 630357 | $ 260.00 |
| Unicqua V Grimes | 4/2/2025 | 630439 | $ 1.17 |
| Family Support Svcs Of N | 4/7/2025 | 630492 | $ 8.71 |
| Estate Of David Sellers | 5/27/2025 | 631581 | $ 586.00 |
| Shauna M Holton | 5/27/2025 | 631605 | $ 112.00 |
| Martins Point Healthcare | 5/27/2025 | 631621 | $ 623.90 |
| Lindsey Ingalz | 6/2/2025 | 631723 | $ 58.51 |
| Brain Balance Of Jacksonv | 6/11/2025 | 631959 | $ 3,304.46 |
| Baptist Emergency St Augu | 6/30/2025 | 632354 | $ 18,879.20 |
| Albert S Mills | 7/2/2025 | 632460 | $ 601.94 |
| Florida East Coast Railwa | 7/7/2025 | 632497 | $ 1,600.00 |
| United Health Care | 7/21/2025 | 632919 | $ 131.56 |
| United Health Care | 7/21/2025 | 632920 | $ 152.16 |
| Solantic Of Jacksonville | 9/2/2025 | 633821 | $ 85.00 |
| Vernon Library Supplies I | 9/22/2025 | 634276 | $ 349.79 |
| Kenneth Gross | 9/29/2025 | 634330 | $ 715.00 |
| Guardianship Program Of D | 10/8/2025 | 634582 | $ 200.00 |
| Jacksonville Fc Inc | 10/13/2025 | 634637 | $ 2,700.00 |
| PGIT | 10/27/2025 | 634989 | $ 518.00 |
| Aetna | 11/10/2025 | 635188 | $ 544.73 |
| Aetna | 11/10/2025 | 635189 | $ 116.03 |
| Humana | 11/10/2025 | 635255 | $ 101.95 |
| Humana | 12/8/2025 | 635763 | $ 93.64 |
| State Of Florida-Qti Prog | 12/15/2025 | 635936 | $ 25,900.00 |
| Joseph Allen Keen | 12/30/2025 | 636248 | $ 6.00 |
| Medicare Part B | 12/30/2025 | 636265 | $ 410.38 |
| Humana | 1/14/2026 | 636462 | $ 109.80 |
| Humana Health Care Plans | 1/14/2026 | 636463 | $ 36.60 |
| Veterans Administration | 1/14/2026 | 636470 | $ 324.54 |
| Jennifer Clarke | 1/22/2026 | 636534 | $ 417.00 |
| American Heritage | 1/22/2026 | 636535 | $ 18.69 |
| Security Benefit | 1/22/2026 | 636541 | $ 942.30 |
| United States Treasurer | 1/22/2026 | 636548 | $ 500.00 |
| Pepsi-Cola | 1/27/2026 | 636585 | $ 427.35 |
| Charles Smith | 2/5/2026 | 636702 | $ 400.00 |
| Veterans Administration | 2/5/2026 | 636789 | $ 882.00 |
| Veterans Administration | 2/6/2026 | 636790 | $ 642.00 |
| Kristina Anne Reddy | 2/19/2026 | 637036 | $ 1,035.88 |
| Michele Dennis | 2/19/2026 | 637048 | $ 417.00 |
| Veterans Administration | 2/24/2026 | 637143 | $ 642.00 |
| Samantha Lynch | 2/24/2026 | 637210 | $ 84.82 |
| Veterans Administration | 2/26/2026 | 637214 | $ 137.47 |
| Michelle Fowler | 3/5/2026 | 637286 | $ 417.00 |
| Elizabeth Hawley | 3/9/2026 | 637589 | $ 254.76 |
| Colleen A Capezzuto | 4/2/2026 | 637816 | $ 200.00 |
| The Estate Of Larry Claunch | 4/21/2026 | 638188 | $ 153.93 |
| Florida Dept Environmental Protect | 4/23/2026 | 638193 | $ 5,000.00 |
| Kelly Lawrence | 4/28/2026 | 638303 | $ 300.00 |
| Michael Shurr | 4/28/2026 | 638310 | $ 60.00 |
| Foundations Ped Assess. & Trtmt Ctr | 5/8/2026 | 638463 | $ 185.00 |
| Medica | 5/19/2026 | 638728 | $ 506.56 |
| Joseph Weinberg | 6/9/2026 | 639035 | $ 20.00 |
| To The Estate Of Richard G Messe | 6/9/2026 | 639042 | $ 93.07 |
| CHAP Homes Inc. | 7/9/2026 | 639491 | $ 560.00 |
| Isaiah Fuentes | 7/9/2026 | 639497 | $ 325.00 |
| Vincent Aprea | 6/30/2026 | 639552 | $ 601.40 |
| Bindu Repalle | 7/14/2026 | 639619 | $ 115.70 |
| Brenda Karaleew | 7/17/2026 | 639650 | $ 3,000.00 |
| Janice K Forson | 7/22/2026 | 639777 | $ 584.98 |
| Matthew Shockley | 7/22/2026 | 639795 | $ 417.00 |
| David Wilcox | 8/11/2026 | 640204 | $ 240.00 |
| David Wilcox | 8/11/2026 | 640205 | $ 240.00 |
| Gary Tweedie | 8/11/2026 | 640206 | $ 610.00 |
| Evelyn P. Parker | 8/19/2026 | 640348 | $ 200.00 |
| Matthew Shockley | 8/19/2026 | 640369 | $ 417.00 |
| Sara Gaudino Razey | 8/19/2026 | 640380 | $ 477.38 |
| Dhs/Cbp/Office Of Air & Marine | 8/21/2026 | 640448 | $ 60,000.00 |
| Konica Minolta Bus. Solutions Usa | 8/21/2026 | 640473 | $ 6,025.65 |
| Stacey Cales | 8/21/2026 | 640491 | $ 360.00 |
| Garrett Shaughnessy | 9/4/2026 | 640660 | $ 50.00 |
| Florida Community Care | 9/8/2026 | 640721 | $ 58.12 |
| Chris Howell Marchalleck | 9/16/2026 | 640816 | $ 618.19 |
| Deborah Louise Marion | 9/16/2026 | 640819 | $ 417.00 |
| Janice K Forson | 9/16/2026 | 640832 | $ 584.98 |
| Jennifer Clarke | 9/16/2026 | 640833 | $ 417.00 |
| Marla Fae Pennington | 9/16/2026 | 640849 | $ 417.00 |
| Matthew Shockley | 9/16/2026 | 640850 | $ 417.00 |
| Dylan Matlow | 9/8/2026 | 640880 | $ 42.01 |
| Govconnection Inc | 9/18/2026 | 640943 | $ 864.50 |
| Indianhead Exploration Llc | 9/18/2026 | 640951 | $ 845.00 |
| The Palencia Club | 9/18/2026 | 640992 | $ 500.00 |
