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CHECK NUMBER
<br />CHECK DATE
<br />CHECK TYPE
<br />VENDOR NAME
<br />AMOUNT
<br />429391
<br />04/25/2025
<br />DIRECT DEPOSIT
<br />HOVEY, STORM
<br />1,166.62
<br />429392
<br />04/25/2025
<br />DIRECT DEPOSIT
<br />MAJOR, TRAVIOUS
<br />1,207.34
<br />429392
<br />04/25/2025
<br />DIRECT DEPOSIT
<br />MAJOR, TRAVIOUS
<br />594.66
<br />429393
<br />04/25/2025
<br />DIRECT DEPOSIT
<br />PERALTA, ALEXIS
<br />2,157.46
<br />429394
<br />04/25/2025
<br />DIRECT DEPOSIT
<br />THORNE, MICHAEL
<br />550.00
<br />429394
<br />04/25/2025
<br />DIRECT DEPOSIT
<br />THORNE, MICHAEL
<br />200.00
<br />429394
<br />04/25/2025
<br />DIRECT DEPOSIT
<br />THORNE, MICHAEL
<br />1,232.51
<br />429395
<br />04/25/2025
<br />DIRECT DEPOSIT
<br />YONKERS, LAURA
<br />3,445.62
<br />429396
<br />04/25/2025
<br />DIRECT DEPOSIT
<br />MCINTYRE- MEISENBURG, MELISSA
<br />2,146.85
<br />429397
<br />04/25/2025
<br />DIRECT DEPOSIT
<br />WAPPES, SARA
<br />1,923.57
<br />768707
<br />04/25/2025
<br />PRINTED CHECK
<br />MATTHES, LAURA
<br />2,717.06
<br />768708
<br />04/25/2025
<br />PRINTED CHECK
<br />BOWEN, ISABELLA
<br />214.54
<br />768709
<br />04/25/2025
<br />PRINTED CHECK
<br />FLECK, KELANI
<br />1,097.28
<br />768710
<br />04/25/2025
<br />PRINTED CHECK
<br />ROHRER, RYLEE
<br />684.93
<br />768711
<br />04/25/2025
<br />PRINTED CHECK
<br />WILLIAMS, SOPHIA
<br />698.97
<br />768712
<br />04/25/2025
<br />PRINTED CHECK
<br />FIGAS, AUSTIN
<br />153.4
<br />768713
<br />04/25/2025
<br />PRINTED CHECK
<br />HASKAS, STAMATIS
<br />22.77
<br />768714
<br />04/25/2025
<br />PRINTED CHECK
<br />PEREZ, DAVID
<br />1,847.35
<br />768715
<br />04/25/2025
<br />PRINTED CHECK
<br />RAYNOR, JEFFREY
<br />825.27
<br />768715
<br />04/25/2025
<br />VOID PRINTED CHECK
<br />RAYNOR, JEFFREY
<br />-825.27
<br />768716
<br />04/25/2025
<br />DIRECT DEPOSIT
<br />BELL, CRAIG
<br />400.00
<br />768716
<br />04/25/2025
<br />PRINTED CHECK
<br />BELL, CRAIG
<br />1,237.29
<br />768717
<br />04/25/2025
<br />PRINTED CHECK
<br />SMITH, MATTHEW
<br />1,368.98
<br />768718
<br />04/25/2025
<br />DIRECT DEPOSIT
<br />GIBSON, KEVIN
<br />125.00
<br />768718
<br />04/25/2025
<br />PRINTED CHECK
<br />GIBSON, KEVIN
<br />2,810.47
<br />768719
<br />04/25/2025
<br />DIRECT DEPOSIT
<br />HORNE, BRIAN
<br />1,750.00
<br />768719
<br />04/25/2025
<br />DIRECT DEPOSIT
<br />HORNE, BRIAN
<br />25.00
<br />768719
<br />04/25/2025
<br />PRINTED CHECK
<br />HORNE, BRIAN
<br />1,194.82
<br />768720
<br />04/25/2025
<br />PRINTED CHECK
<br />DIGGS, PAUL
<br />1,531.35
<br />768721
<br />04/25/2025
<br />PRINTED CHECK
<br />MEDECKE, JULIE
<br />1,362.51
<br />768722
<br />04/25/2025
<br />PRINTED CHECK
<br />REESE, STEVEN
<br />159.74
<br />768723
<br />04/25/2025
<br />PRINTED CHECK
<br />PAYNE, GEORGE
<br />2,357.17
<br />768724
<br />04/25/2025
<br />DIRECT DEPOSIT
<br />BARKWELL, MICHAEL
<br />25.00
<br />768724
<br />04/25/2025
<br />PRINTED CHECK
<br />BARKWELL, MICHAEL
<br />2,067.77
<br />768725
<br />04/25/2025
<br />PRINTED CHECK
<br />BRANDON, DEVIN
<br />646.05
<br />768726
<br />04/25/2025
<br />PRINTED CHECK
<br />HENRY, MARQUEZ
<br />181.02
<br />768727
<br />04/25/2025
<br />PRINTED CHECK
<br />RAYNOR, JEFFREY
<br />751.98
<br />2329
<br />04/25/2025
<br />PRINTED
<br />DEBRA MCCUE
<br />220.00
<br />56858
<br />04/21/2025
<br />PRINTED
<br />ABSOLUTE SOLUTIONS
<br />445.26
<br />56859
<br />04/21/2025
<br />PRINTED
<br />MD NOW
<br />185.73
<br />56860
<br />04/21/2025
<br />PRINTED
<br />QUEST DIAGNOSTICS
<br />52.25
<br />56861
<br />04/21/2025
<br />PRINTED
<br />HOWARD T. TEE MD
<br />151.22
<br />56862
<br />04/21/2025
<br />PRINTED
<br />SPNET
<br />131.32
<br />56863
<br />04/21/2025
<br />PRINTED
<br />SPNET
<br />131.32
<br />56864
<br />04/21/2025
<br />PRINTED
<br />HEALTHESYSTEMS LLC
<br />67.94
<br />56864
<br />04/21/2025
<br />PRINTED
<br />HEALTHESYSTEMS LLC
<br />1,208.19
<br />56864
<br />04/21/2025
<br />PRINTED
<br />HEALTHESYSTEMS LLC
<br />47.02
<br />56865
<br />04/21/2025
<br />PRINTED
<br />EDOUARD GAST
<br />4,319.56
<br />56866
<br />04/22/2025
<br />PRINTED
<br />CLEVELAND CLINIC INDIAN RIVER HOSPITAL
<br />2,095.17
<br />56867
<br />04/22/2025
<br />PRINTED
<br />INTERVENTIONAL SPINE AND PAIN
<br />402.47
<br />56868
<br />04/22/2025
<br />PRINTED
<br />SPNET
<br />160.13
<br />39
<br />
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