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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />56545 <br />02/27/2025 <br />PRINTED <br />BROUSSARD, CULLEN & ELDRIDGE, P.A. <br />1,152.00 <br />S6S45 <br />02/27/2025 <br />PRINTED <br />BROUSSARD, CULLEN & ELDRIDGE, P.A. <br />1,732.00 <br />56546 <br />02/27/2025 <br />PRINTED <br />WILLIAM WEBSTER <br />5,400.00 <br />56547 <br />02/27/2025 <br />PRINTED <br />WILLIAM WEBSTER <br />4,600.00 <br />56548 <br />02/28/2025 <br />PRINTED <br />SPNET <br />89.78 <br />56549 <br />02/28/2025 <br />PRINTED <br />CLEVELAND CLINIC FLORIDA <br />9.00 <br />56550 <br />02/28/2025 <br />PRINTED <br />CLEVELAND CLINIC INDIAN RIVER <br />168.30 <br />56551 <br />02/28/2025 <br />PRINTED <br />VERO ORTHOPAEDICS II PA <br />207.00 <br />56552 <br />02/28/2025 <br />PRINTED <br />VERO ORTHOPAEDICS II PA <br />81.00 <br />56553 <br />02/28/2025 <br />PRINTED <br />BROUSSARD, CULLEN & ELDRIDGE, P.A. <br />34.00 <br />56554 <br />02/28/2025 <br />PRINTED <br />CHRISTIAN PORTOCARRERO <br />738.98 <br />56555 <br />02/28/2025 <br />PRINTED <br />MILESTONE REPORTING COMPANY <br />151.50 <br />5,558,588.60 <br />78 <br />