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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />56869 <br />04/22/2025 <br />PRINTED <br />VERO ORTHOPAEDICS II PA <br />123.00 <br />56870 <br />04/22/2025 <br />PRINTED <br />VERO ORTHOPAEDICS II PA <br />175.95 <br />56871 <br />04/22/2025 <br />PRINTED <br />HMA 50LANTIC JOINT VENTURE LLC <br />135.78 <br />56872 <br />04/22/2025 <br />PRINTED <br />CHRISTIAN PORTOCARRERO <br />1,477.96 <br />56873 <br />04/23/2025 <br />PRINTED <br />EZ HEALTH CARE <br />835.74 <br />56874 <br />04/23/2025 <br />PRINTED <br />SPNET <br />231.82 <br />56875 <br />04/23/2025 <br />PRINTED <br />SPNET <br />115.91 <br />56876 <br />04/23/2025 <br />PRINTED <br />JAMES LLOYD <br />2,590.00 <br />56877 <br />04/23/2025 <br />PRINTED <br />EDOUARD GAST <br />617.08 <br />56878 <br />04/24/2025 <br />PRINTED <br />SPNET <br />155.44 <br />56879 <br />04/24/2025 <br />PRINTED <br />HMA-SOLANTIC JOINT VENTURE LLC <br />135.78 <br />56880 <br />04/24/2025 <br />PRINTED <br />SPNET <br />74.37 <br />56881 <br />04/24/2025 <br />PRINTED <br />SPNET <br />77.72 <br />56882 <br />04/24/2025 <br />PRINTED <br />AARON TAPPEN <br />2,019.68 <br />56883 <br />04/24/2025 <br />PRINTED <br />JOHN MCNEAL <br />805.32 <br />56884 <br />04/24/2025 <br />PRINTED <br />JOHN MCNEAL <br />805.32 <br />56885 <br />04/25/2025 <br />PRINTED <br />CLEVELAND CLINIC INDIAN RIVER HOSPITAL <br />2,823.05 <br />56886 <br />04/25/2025 <br />PRINTED <br />HMA SOLANTIC JOINT VENTURE LLC <br />135.78 <br />56887 <br />04/25/2025 <br />PRINTED <br />SPNET <br />115.91 <br />6,336,470.72 <br />40 <br />