|
CHECK NUMBER
<br />CHECK DATE
<br />CHECK TYPE
<br />VENDOR NAME
<br />AMOUNT
<br />56235
<br />12/30/2024
<br />PRINTED
<br />MARCUS MALONE MD LLC DBA ELITE
<br />87.46
<br />56236
<br />12/30/2024
<br />PRINTED
<br />SPNET
<br />131.75
<br />56237
<br />12/30/2024
<br />PRINTED
<br />SPNET
<br />188.70
<br />56238
<br />12/30/2024
<br />PRINTED
<br />HEALTHESYSTEMS LLC
<br />16.26
<br />56238
<br />12/30/2024
<br />PRINTED
<br />HEALTHESYSTEMS LLC
<br />490.01
<br />56238
<br />12/30/2024
<br />PRINTED
<br />HEALTHESYSTEMS LLC
<br />1,136.13
<br />56238
<br />12/30/2024
<br />PRINTED
<br />HEALTHESYSTEMS LLC
<br />386.79
<br />56239
<br />12/31/2024
<br />PRINTED
<br />VERO ORTHOPAEDICS II PA
<br />152.10
<br />56240
<br />12/31/2024
<br />PRINTED
<br />SPNET
<br />131.75
<br />56241
<br />12/31/2024
<br />PRINTED
<br />VERO ORTHOPAEDICS II PA
<br />112.50
<br />56242
<br />12/31/2024
<br />PRINTED
<br />VERO ORTHOPAEDICS II PA
<br />186.30
<br />56243
<br />12/31/2024
<br />PRINTED
<br />JOHN GLENTON
<br />1,496.96
<br />56244
<br />12/31/2024
<br />PRINTED
<br />COMMAND INVESTIGATIONS LLC
<br />451.56
<br />56245
<br />12/31/2024
<br />PRINTED
<br />REYES, VEGA & ASSOCIAES INC
<br />242.20
<br />56246
<br />01/02/2025
<br />PRINTED
<br />VERO ORTHOPAEDICS II PA
<br />3,264.40
<br />56247
<br />01/02/2025
<br />PRINTED
<br />EZ HEALTH CARE
<br />1,950.06
<br />56248
<br />01/02/2025
<br />PRINTED
<br />HMASOLANTIC JOINT VENTURE LLC
<br />104.13
<br />56249
<br />01/02/2025
<br />PRINTED
<br />TENET FLORIDA PHYSICIAN SERVICES II LLC
<br />109.25
<br />56250
<br />01/03/2025
<br />PRINTED
<br />MD NOW
<br />133.24
<br />56251
<br />01/03/2025
<br />PRINTED
<br />VERO ORTHOPAEDICS II PA
<br />1,656.00
<br />56252
<br />01/03/2025
<br />PRINTED
<br />MARCUS MALONE MD LLC DBA ELITE
<br />87.46
<br />56253
<br />01/03/2025
<br />PRINTED
<br />SPNET
<br />102.00
<br />56254
<br />01/03/2025
<br />PRINTED
<br />BRUCE WEIMANN
<br />897.75
<br />420140
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />FORREST, FARCIOT
<br />1,190.53
<br />420141
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />GUTZ, WILLIAM
<br />1,560.05
<br />420142
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />SCHREIBER, KEVIN
<br />1,259.98
<br />420143
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />ADAMS, SUSAN
<br />2,326.42
<br />420144
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />BROWN, ASHLEY
<br />1,540.40
<br />420145
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />EARMAN, JOSEPH
<br />2,816.48
<br />420146
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />FLESCHER, JOSEPH
<br />2,606.15
<br />420147
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />LIST, KATHY
<br />633.73
<br />420148
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />LOAR, DERYL
<br />2,503.96
<br />420149
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />MOIRANO, KIMBERLY
<br />1,409.24
<br />420150
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />PLESNARSKI, LISA
<br />1,575.21
<br />420151
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />STOKES, MAURA
<br />1,636.69
<br />420152
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />GLANVILLE, TERESA
<br />1,662.46
<br />420152
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />GLANVILLE, TERESA
<br />268.00
<br />420153
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />HICKS, CHRISTOPHER
<br />3,909.64
<br />420154
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />MOORE, CHRISTINA
<br />2,435.49
<br />420155
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />NOVAK, NATALIE
<br />548.04
<br />420155
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />NOVAK, NATALIE
<br />1,000.00
<br />420156
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />PRADO, SUSAN
<br />4,464.48
<br />420156
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />PRADO, SUSAN
<br />250.00
<br />420157
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />SHULER, JENNIFER
<br />5,954.02
<br />420158
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />WESTERM, NADIA
<br />2,048.06
<br />420158
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />WESTERIK, NADIA
<br />500.00
<br />420159
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />LESTER, CHESNEY
<br />2,352.61
<br />420160
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />MCKINLEY, KELLY
<br />2,095.25
<br />420161
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />RAMIREZ, REBECCA
<br />1,558.45
<br />420162
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />ROSE, CARSON
<br />1,582.55
<br />420163
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />TRAMIEL, PATRICK
<br />2,219.38
<br />420164
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />VIETZE, MARK
<br />2,587.49
<br />420165
<br />01/03/2025
<br />DIRECT DEPOSIT
<br />AMATO, JAMES
<br />1,620.00
<br />47
<br />
|