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CHECK NUMBER
<br />CHECK DATE
<br />CHECK TYPE
<br />VENDOR NAME
<br />AMOUNT
<br />443038
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />GRASSO, NICHOLAS
<br />1,878.66
<br />443039
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />HATALA, BROCK
<br />2,540.33
<br />443040
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />HOVEY, STORM
<br />1,373.60
<br />443041
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />MAJOR, TRAVIOUS
<br />2,128.04
<br />443042
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />PERALTA, ALEXIS
<br />2,286.53
<br />443043
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />THORNE, MICHAEL
<br />550.00
<br />443043
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />THORNE, MICHAEL
<br />250.00
<br />443043
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />THORNE, MICHAEL
<br />1,523.08
<br />443044
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />MCINTYRE- MEISENBURG, MELISSA
<br />2,585.07
<br />768998
<br />10/24/2025
<br />PRINTED CHECK
<br />MATTHES, LAURA
<br />2,812.56
<br />768999
<br />10/24/2025
<br />PRINTED CHECK
<br />PEREZ, JOSEPH
<br />1,711.49
<br />769000
<br />10/24/2025
<br />PRINTED CHECK
<br />WILLIAMS, SOPHIA
<br />686.77
<br />769001
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />BELL, CRAIG
<br />400.00
<br />769001
<br />10/24/2025
<br />PRINTED CHECK
<br />BELL, CRAIG
<br />1,485.08
<br />769002
<br />10/24/2025
<br />PRINTED CHECK
<br />BESAW, BRIAN
<br />206.38
<br />769003
<br />10/24/2025
<br />PRINTED CHECK
<br />FRALIX, RIDGE
<br />2,036.84
<br />769004
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />GIBSON, KEVIN
<br />125.00
<br />769004
<br />10/24/2025
<br />PRINTED CHECK
<br />GIBSON, KEVIN
<br />3,573.44
<br />769005
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />HORNE, BRIAN
<br />1,750.00
<br />769005
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />HORNE, BRIAN
<br />25.00
<br />769005
<br />10/24/2025
<br />PRINTED CHECK
<br />HORNE, BRIAN
<br />1,038.40
<br />769006
<br />10/24/2025
<br />PRINTED CHECK
<br />BESANCON, RYAN
<br />1,246.09
<br />769007
<br />10/24/2025
<br />PRINTED CHECK
<br />DEFRONZO, JOSEPH
<br />1,237.62
<br />769008
<br />10/24/2025
<br />PRINTED CHECK
<br />PAYNE, GEORGE
<br />2,669.80
<br />769009
<br />10/24/2025
<br />DIRECT DEPOSIT
<br />BARKWELL, MICHAEL
<br />25.00
<br />769009
<br />10/24/2025
<br />PRINTED CHECK
<br />BARKWELL, MICHAEL
<br />2,316.33
<br />769010
<br />10/24/2025
<br />PRINTED CHECK
<br />BRANDON, DEVIN
<br />750.47
<br />2363
<br />10/21/2025
<br />PRINTED
<br />WHITEBIRD PLLC
<br />1,725.00
<br />2364
<br />10/23/2025
<br />PRINTED
<br />WHITEBIRD PLLC
<br />6,316.08
<br />57795
<br />10/20/2025
<br />PRINTED
<br />INDIAN RIVER BOARD OF COUNTY COMM
<br />2,590.00
<br />57796
<br />10/20/2025
<br />PRINTED
<br />INDIAN RIVER BOARD OF COUNTY COMM
<br />2,590.00
<br />57797
<br />10/20/2025
<br />PRINTED
<br />PREMIER CARDIOLOGY VASCULAR ASSOCIATES
<br />200.00
<br />57798
<br />10/20/2025
<br />PRINTED
<br />STEVEN BARBELLA INVESTIGATIONS INC
<br />2,129.90
<br />57799
<br />10/20/2025
<br />PRINTED
<br />BROUSSARD, CULLEN & ELDRIDGE, P.A.
<br />5,071.00
<br />57800
<br />10/20/2025
<br />PRINTED
<br />SOUTHERN COURT REPORTERS
<br />115.00
<br />57801
<br />10/21/2025
<br />PRINTED
<br />INDIAN RIVER CO SHERIFFS OFFICE
<br />2,590.00
<br />57802
<br />10/21/2025
<br />PRINTED
<br />INDIAN RIVER CO SHERIFFS OFFICE
<br />2,590.00
<br />57803
<br />10/21/2025
<br />PRINTED
<br />BROUSSARD, CULLEN & ELDRIDGE, P.A.
<br />9,276.00
<br />57804
<br />10/21/2025
<br />PRINTED
<br />INVESTIGATION SOLUTIONS
<br />1,405.00
<br />57805
<br />10/21/2025
<br />PRINTED
<br />MILESTONE REPORTING COMPANY
<br />218.00
<br />57806
<br />10/21/2025
<br />PRINTED
<br />BRIAN BESAW
<br />942.78
<br />57807
<br />10/21/2025
<br />PRINTED
<br />BRIAN BESAW
<br />942.78
<br />57808
<br />10/21/2025
<br />PRINTED
<br />BRIAN BESAW
<br />942.78
<br />57809
<br />10/21/2025
<br />PRINTED
<br />EDOUARD GAST
<br />3,661.32
<br />57810
<br />10/21/2025
<br />PRINTED
<br />MICHAEL SCOTT
<br />14,900.90
<br />57811
<br />10/21/2025
<br />PRINTED
<br />THE LAW OFFICE OF JASON J GOLDSTONE PLLC
<br />50,225.75
<br />57812
<br />10/22/2025
<br />PRINTED
<br />ORLANDO HEALTH MEDICAL GROUP
<br />139.15
<br />57813
<br />10/22/2025
<br />PRINTED
<br />SELECT PROVIDER NETWORKS, INC.
<br />160.80
<br />57814
<br />10/22/2025
<br />PRINTED
<br />SELECT PROVIDER NETWORKS, INC.
<br />163.48
<br />57815
<br />10/22/2025
<br />PRINTED
<br />SIMEDHEALTH LLC
<br />31.40
<br />57816
<br />10/22/2025
<br />PRINTED
<br />SELECT PROVIDER NETWORKS, INC.
<br />121.94
<br />57817
<br />10/22/2025
<br />PRINTED
<br />MITCHELL SCRIPT ADVISOR
<br />202.98
<br />57818
<br />10/22/2025
<br />PRINTED
<br />SELECT PROVIDER NETWORKS, INC.
<br />163.48
<br />62
<br />
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