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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />768577 <br />01/31/2025 <br />PRINTED <br />FERGUSON, ERIK <br />3,378.03 <br />768578 <br />01/31/2025 <br />PRINTED <br />PAYNE, GEORGE <br />2,515.47 <br />768579 <br />01/31/2025 <br />DIRECT DEPOSIT <br />BARKWELL, MICHAEL <br />25.00 <br />768579 <br />01/31/2025 <br />PRINTED <br />BARKWELL, MICHAEL <br />2,323.06 <br />768580 <br />01/31/2025 <br />PRINTED <br />MCGRATH, WILLIAM <br />31.53 <br />2317 <br />01/29/2025 <br />PRINTED <br />APPRAISERS OF CENTRAL FLORIDA LLC <br />75.00 <br />2318 <br />01/31/2025 <br />PRINTED <br />TUTTLE LAW PA <br />8500.00 <br />2319 <br />01/31/2025 <br />PRINTED <br />TUTTLE LAW PA <br />5000.00 <br />56369 <br />01/27/2025 <br />PRINTED <br />HMASOLANTIC JOINT VENTURE LLC <br />72.47 <br />56370 <br />01/27/2025 <br />PRINTED <br />MILLENNIUM MEDICAL MANAGEMENT, LLC <br />77.19 <br />56371 <br />01/27/2025 <br />PRINTED <br />RONALD K. ROBINSON, MD LLC <br />30.35 <br />56372 <br />01/27/2025 <br />PRINTED <br />SPNET <br />117.25 <br />56373 <br />01/27/2025 <br />PRINTED <br />SPNET <br />160.13 <br />56374 <br />01/27/2025 <br />PRINTED <br />SPNET <br />91.12 <br />56375 <br />01/27/2025 <br />PRINTED <br />VERO ORTHOPAEDICS II PA <br />112.50 <br />56376 <br />01/27/2025 <br />PRINTED <br />HEALTHESYSTEMS LLC <br />16.26 <br />56376 <br />01/27/2025 <br />PRINTED <br />HEALTHESYSTEMS LLC <br />7650.00 <br />56376 <br />01/27/2025 <br />PRINTED <br />HEALTHESYSTEMS LLC <br />52.61 <br />56376 <br />01/27/2025 <br />PRINTED <br />HEALTHESYSTEMS LLC <br />18.10 <br />56376 <br />01/27/2025 <br />PRINTED <br />HEALTHESYSTEMS LLC <br />3233.93 <br />56376 <br />01/27/2025 <br />PRINTED <br />HEALTHESYSTEMS LLC <br />465.35 <br />56377 <br />01/27/2025 <br />PRINTED <br />JOHN COPPERSMITH <br />104.13 <br />56378 <br />01/27/2025 <br />PRINTED <br />BROUSSARD, CULLEN & ELDRIDGE, P.A. <br />4054.50 <br />56379 <br />01/28/2025 <br />PRINTED <br />THE ADVANCED CENTER FOR SURGERY <br />14864.33 <br />56380 <br />01/28/2025 <br />PRINTED <br />SPNET <br />118.59 <br />56381 <br />01/28/2025 <br />PRINTED <br />SPNET <br />152.09 <br />56382 <br />01/28/2025 <br />PRINTED <br />SPNET <br />152.09 <br />56383 <br />01/28/2025 <br />PRINTED <br />SPNET <br />152.09 <br />56384 <br />01/28/2025 <br />PRINTED <br />SPNET <br />152.09 <br />56385 <br />01/28/2025 <br />PRINTED <br />SPNET <br />199.66 <br />56386 <br />01/28/2025 <br />PRINTED <br />SPNET <br />82.41 <br />56387 <br />01/28/2025 <br />PRINTED <br />SPNET <br />91.12 <br />56388 <br />01/28/2025 <br />PRINTED <br />TENET FLORIDA PHYSICIAN SERVICES II LLC <br />109.25 <br />56389 <br />01/28/2025 <br />PRINTED <br />VERO ORTHOPAEDICS II PA <br />207.00 <br />56390 <br />01/28/2025 <br />PRINTED <br />VERO ORTHOPAEDICS II PA <br />165.00 <br />56391 <br />01/28/2025 <br />PRINTED <br />BROUSSARD, CULLEN & ELDRIDGE, P.A. <br />312.50 <br />56392 <br />01/28/2025 <br />PRINTED <br />JOHN GLENTON <br />1496.96 <br />56393 <br />01/28/2025 <br />PRINTED <br />HR LAW PA <br />38.00 <br />56394 <br />01/29/2025 <br />PRINTED <br />HMASOLANTIC JOINT VENTURELLC <br />135.78 <br />56395 <br />01/29/2025 <br />PRINTED <br />HMASOLANTIC JOINT VENTURE LLC <br />135.78 <br />56396 <br />01/29/2025 <br />PRINTED <br />STEWARD MEDICAL GROUP INC NAT <br />69.30 <br />56397 <br />01/29/2025 <br />PRINTED <br />HMASOLANTIC JOINT VENTURE LLC <br />88.20 <br />56398 <br />01/30/2025 <br />PRINTED <br />CLEVELAND CLINIC INDIAN RIVER HOSPITAL <br />1946.66 <br />56399 <br />01/30/2025 <br />PRINTED <br />GROVE PLACE SURGERY CENTER <br />1044.81 <br />56400 <br />01/30/2025 <br />PRINTED <br />SPNET <br />117.25 <br />56401 <br />01/30/2025 <br />PRINTED <br />VERO ORTHOPAEDICS II PA <br />207.00 <br />56402 <br />01/30/2025 <br />PRINTED <br />BRIAN BESAW <br />905.00 <br />56403 <br />01/31/2025 <br />PRINTED <br />CLEVELAND CLINIC HEALTH SERVI <br />33.00 <br />56404 <br />01/31/2025 <br />PRINTED <br />HMA-SOLANTICJOINTVENTURE LLC <br />72.47 <br />56405 <br />01/31/2025 <br />PRINTED <br />NORTH TAMPA ANESTHESIA CONSULTANTS <br />212.33 <br />56406 <br />01/31/2025 <br />PRINTED <br />QUEST DIAGNOSTICS <br />82.65 <br />56407 <br />01/31/2025 <br />PRINTED <br />VERO ORTHOPAEDICS II PA <br />607.59 <br />56408 <br />01/31/2025 <br />PRINTED <br />VERO ORTHOPAEDICS II PA <br />4748.05 <br />56409 <br />01/31/2025 <br />PRINTED <br />BRIAN BESAW <br />30.66 <br />56410 <br />01/31/2025 <br />PRINTED <br />SETH SEYMOUR <br />381.60 <br />56411 <br />01/31/2025 <br />PRINTED <br />INVESTIGATION SOLUTIONS <br />381.72 <br />56412 <br />01/31/2025 <br />PRINTED <br />SOUTHERN COURT REPORTERS INC <br />301.95 <br />6,197,278.80 <br />"• CHECK NUMBERS 459006-459105 SKIPPED <br />Page 26 of 26 48 <br />