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CHECK NUMBER
<br />CHECK DATE
<br />CHECK TYPE
<br />VENDOR NAME
<br />AMOUNT]
<br />427299
<br />03/28/2025
<br />DIRECT DEPOSIT
<br />CHAMPAGNE, SAMUEL
<br />1,447.591
<br />427300
<br />03/28/2025
<br />DIRECT DEPOSIT
<br />EVANS, AUSTIN
<br />1,291.96;
<br />427301
<br />03/28/2025
<br />DIRECT DEPOSIT
<br />GRASSO, NICHOLAS
<br />1,727.221
<br />427302
<br />03/28/2025
<br />DIRECT DEPOSIT
<br />HATALA, BROCK
<br />2,187.501
<br />427303
<br />03/28/2025
<br />DIRECT DEPOSIT
<br />HOVEY, STORM
<br />1,166.60
<br />427304
<br />03/28/2025
<br />DIRECT DEPOSIT
<br />MAJOR, TRAVIOUS
<br />1,207.33
<br />427304
<br />03/28/2025
<br />DIRECT DEPOSIT
<br />MAJOR, TRAVIOUS
<br />594.65
<br />427305
<br />03/28/2025
<br />DIRECT DEPOSIT
<br />PERALTA, ALEXIS
<br />2,157.46
<br />427306
<br />03/28/2025
<br />DIRECT DEPOSIT
<br />THORNE, MICHAEL
<br />550.001
<br />427306
<br />03/28/2025
<br />DIRECT DEPOSIT
<br />THORNE, MICHAEL
<br />200.00
<br />427306
<br />03/28/2025
<br />DIRECT DEPOSIT
<br />THORNE, MICHAEL
<br />1,223.561
<br />427307
<br />03/28/2025
<br />DIRECT DEPOSIT
<br />YONKERS, LAURA
<br />3,445.621
<br />427308
<br />03/28/2025
<br />DIRECT DEPOSIT
<br />MCINTYRE- MEISENBURG, MELISSA
<br />2,146.84'
<br />427309
<br />03/28/2025
<br />DIRECT DEPOSIT
<br />WAPPES, SARA
<br />1,923.581
<br />768646
<br />03/28/2025
<br />CHECK
<br />MATTHES, LAURA M.
<br />2,717.061
<br />768647
<br />03/28/2025
<br />CHECK
<br />STOKES, MAURA
<br />2,773.781
<br />768648
<br />03/28/2025
<br />CHECK
<br />LESTER, CHESNEY P.
<br />8,446.42 !
<br />768649
<br />03/28/2025
<br />CHECK
<br />FLECK, KELANI E.
<br />1,231.71'
<br />768650
<br />03/28/2025
<br />CHECK
<br />ROHRER, RYLEE F.
<br />612.80
<br />768651
<br />03/28/2025
<br />CHECK
<br />SERVAITES, THOMAS J.
<br />527.26
<br />768652
<br />03/28/2025
<br />CHECK
<br />WILLIAMS, SOPHIA E.
<br />348.33
<br />768653
<br />03/28/2025
<br />CHECK
<br />SOBEL, KATHERINE J.
<br />560.09
<br />768654
<br />03/28/2025
<br />CHECK
<br />ALVAREZ, JUAN P.
<br />2027.09
<br />768655
<br />03/28/2025
<br />CHECK
<br />PEREZ, DAVID A.
<br />1881.25
<br />768656
<br />03/28/2025
<br />CHECK
<br />ANDREWS, LAURENCE C.
<br />2022.33
<br />768657
<br />03/28/2025
<br />DIRECT DEPOSIT
<br />BELL, CRAIG
<br />400.00
<br />768657
<br />03/28/2025
<br />CHECK
<br />BELL, CRAIG L.
<br />1237.30
<br />768658
<br />03/28/2025
<br />CHECK
<br />GEIGER, ERNEST C., 1
<br />91.18
<br />768659
<br />03/28/2025
<br />CHECK
<br />SMITH, MATTHEW C.
<br />1256.50
<br />768660
<br />03/28/2025
<br />DIRECT DEPOSIT
<br />GIBSON, KEVIN
<br />125.00
<br />768660
<br />03/28/2025
<br />CHECK
<br />GIBSON, KEVIN S.
<br />2815.97
<br />768661
<br />03/28/2025
<br />DIRECT DEPOSIT
<br />HORNE, BRIAN
<br />1,750.00
<br />768661
<br />03/28/2025
<br />DIRECT DEPOSIT
<br />HORNE, BRIAN
<br />25.00
<br />768661
<br />03/28/2025
<br />CHECK
<br />HORNE, BRIAN K.
<br />969.10
<br />768662
<br />03/28/2025
<br />CHECK
<br />SMITH, ASHLEY A.
<br />297.00
<br />768663
<br />03/28/2025
<br />CHECK
<br />MEDECKE, JULIE A.
<br />1283.17
<br />768664
<br />03/28/2025
<br />CHECK
<br />HANSEN, SUZI L.
<br />59.49
<br />768665
<br />03/28/2025
<br />CHECK
<br />REESE, STEVEN G.
<br />11.56
<br />768666
<br />03/28/2025
<br />CHECK
<br />PAYNE, GEORGE H.
<br />2328.15
<br />768667
<br />03/28/2025
<br />DIRECT DEPOSIT
<br />BARKWELL, MICHAEL
<br />25.00
<br />768667
<br />03/28/2025
<br />CHECK
<br />BARKWELL, MICHAEL C.
<br />2323.33
<br />2321
<br />03/26/2025
<br />PRINTED
<br />ALACRITY PARENT LLC
<br />229.08
<br />2322
<br />03/26/2025
<br />PRINTED
<br />ALACRITY PARENT LLC
<br />239.64
<br />2323
<br />03/26/2025
<br />PRINTED
<br />SHARON BASS
<br />10608.63
<br />56678
<br />03/24/2025
<br />PRINTED
<br />FLORIDA PAIN MANAGEMENT ASSOCI
<br />439.37
<br />56679
<br />03/24/2025
<br />PRINTED
<br />MD NOW
<br />185.73
<br />56680
<br />03/24/2025
<br />PRINTED
<br />SPNET
<br />117.25
<br />56681
<br />03/24/2025
<br />PRINTED
<br />SPNET
<br />160.13
<br />56682
<br />03/24/2025
<br />PRINTED
<br />TREASURE COAST NEUROSURGERY
<br />1800.00
<br />56683
<br />03/24/2025
<br />PRINTED
<br />CLEVELAND CLINIC FNDN
<br />220.00
<br />56684
<br />03/24/2025
<br />PRINTED
<br />CLEVELAND CLINIC INDIAN RIVER HOSPITAL
<br />7870.22
<br />56685
<br />03/24/2025
<br />PRINTED
<br />EZ HEALTH CARE
<br />807.47
<br />56686
<br />03/24/2025
<br />PRINTED
<br />INDIAN RIVER HEALTH SERVICES
<br />188.80
<br />56687
<br />03/24/2025
<br />PRINTED
<br />SPNET
<br />231.15
<br />85
<br />
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