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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />11144 <br />12/26/2023 <br />KIMLEY HORN & ASSOC INC <br />3,745.00 <br />11145 <br />12/26/2023 <br />CITY OF FELLSMERE <br />37,150.81 <br />11146 <br />12/26/2023 <br />SENIOR RESOURCE ASSOCIATION <br />576,197.52 <br />11147 <br />12/26/2023 <br />P&AADMINISTRATIVE SERVICES INC <br />154.43 <br />11148 <br />12/26/2023 <br />P&AADMINISTRATIVE SERVICES INC <br />1,582.43 <br />11149 <br />12/26/2023 <br />P&AADMIrIISTRATIVE SERVICES INC <br />738.81 <br />11150 <br />12/26/2023 <br />P&AADMINISTRATIVE SERVICES INC <br />191.94 <br />11151 <br />12/26/2023 <br />P&AADMINISTRATIVE SERVICES INC <br />1,200.36 <br />11152 <br />12/26/2023 <br />P&A ADMINISTRATIVE SERVICES INC <br />423.47 <br />11153 <br />12/27/2023 <br />KIMLEY HORN & ASSOC INC <br />710.00 <br />11154 <br />12/27/2023 <br />VEROTOWN LLC <br />90,294.76 <br />11155 <br />12/27/2023 <br />EDH HOLDINGS LLC <br />2,721.36 <br />11156 <br />12/27/2023 <br />EDH HOLDINGS LLC <br />6,995.50 <br />11157 <br />12/27/2023 <br />EDH HOLDINGS LLC <br />6,953.00 <br />11158 <br />12/27/2023 <br />P&AADMINISTRATIVE SERVICES INC <br />77.58 <br />11159 <br />12/28/2023 <br />P&AADMINISTRATIVE SERVICES INC <br />475.21 <br />11160 <br />12/28/2023 <br />P&A ADMINISTRATIVE SERVICES INC <br />1,010.00 <br />Grand Total: <br />730,622.18 <br />34 <br />