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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />9303 <br />02/04/2022 <br />TIMOTHY ROSE CONTRACTING INC <br />1,911,036.59 <br />9304 <br />02/04/2022 <br />HEALTH ADVOCATE SOLUTIONS INC <br />4,702.50 <br />9305 <br />02/04/2022 <br />HEALTH ADVOCATE SOLUTIONS INC <br />2,006.40 <br />9306 <br />02/04/2022 <br />FIDELITY SECURITY LIFE INSURANCE COMPANY <br />4,568.16 <br />9307 <br />02/04/2022 <br />IRC FIRE FIGHTERS ASSOC <br />9,668.92 <br />9308 <br />02/04/2022 <br />NATIONWIDE SOLUTIONS RETIREMENT INC <br />77,560.48 <br />9309 <br />02/04/2022 <br />MUTUAL OF OMAHA <br />20,766.65 <br />9310 <br />02/04/2022 <br />NATIONWIDE SOLUTIONS RETIREMENT INC <br />11,877.31 <br />9311 <br />02/04/2022 <br />P&AADMINISTRATIVE SERVICES INC <br />416.00 <br />9312 <br />02/04/2022 <br />BENEFLEX INC <br />835.00 <br />9313 <br />02/04/2022 <br />FL SDU <br />3,712.02 <br />9314 <br />02/07/2022 <br />IRS -PAYROLL TAXES <br />531,982.15 <br />9315 <br />02/07/2022 <br />VEROTOWN LLC <br />32,751.27 <br />9316 <br />02/07/2022 <br />HIGHMARK STOP LOSS <br />105,393.82 <br />9317 <br />02/08/2022 <br />INDIAN RIVER COUNTY SHERIFF <br />50,005.99 <br />9318 <br />02/08/2022 <br />RX BENEFITS INC <br />2,835.24 <br />9319 <br />02/09/2022 <br />FLORIDA DEPARTMENT OF REVENUE <br />963.67 <br />9320 <br />02/09/2022 <br />FLORIDA DEPARTMENT OF REVENUE <br />2,616.00 <br />9321 <br />02/09/2022 <br />FLORIDA DEPARTMENT OF REVENUE <br />37,839.82 <br />9322 <br />02/09/2022 <br />FLORIDA DEPARTMENT OF REVENUE <br />3,348.03 <br />9323 <br />02/10/2022 <br />ETR LLC <br />737,831.00 <br />9324 <br />02/10/2022 <br />INDIAN RIVER COUNTY SHERIFF <br />59,572.73 <br />9325 <br />02/10/2022 <br />PUBLIC DEFENDER <br />3,526.07 <br />9326 <br />02/10/2022 <br />APTIM CORP <br />14,602.18 <br />9327 <br />02/10/2022 <br />KIMLEY HORN & ASSOC INC <br />124,288.66 <br />9328 <br />02/10/2022 <br />TIMOTHY ROSE CONTRACTING INC <br />258,658.03 <br />Grand Total: <br />4,013,364.69 <br />33 <br />