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CHECK NUMBER <br />CHECK DATE CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />11245 <br />01/19/2024 WIRE <br />IRC FIRE FIGHTERS ASSOC <br />11,114.38 <br />11246 <br />01/19/2024 WIRE <br />TEAMSTERS LOCAL UNION #769 <br />5,303.00 <br />11247 <br />01/19/2024 WIRE <br />SCHOOL DISTRICT OF INDIAN RIVER COUNTY <br />276,680.00 <br />11248 <br />01/19/2024 WIRE <br />WRIGHT EXPRESS FSC <br />29,891.15 <br />11249 <br />01/19/2024 WIRE <br />SAVE ON SP LLC <br />42,459.63 <br />11250 <br />01/22/2024 WIRE <br />FLSDU <br />2,929.96 <br />11251 <br />01/22/2024 WIRE <br />VETERANS COUNCIL OF I R C <br />5,759.81 <br />11252 <br />01/22/2024 WIRE <br />IRS -PAYROLL TAXES <br />633,455.33 <br />11253 <br />01/22/2024 WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />669.69 <br />11254 <br />01/22/2024 WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />1,372.75 <br />11255 <br />01/22/2024 WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />147.75 <br />11256 <br />01/22/2024 WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />536.17 <br />11257 <br />01/22/2024 WIRE <br />LINCOLN RETIREMENT <br />99,673.85 <br />11258 <br />01/24/2024 WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />388.39 <br />11259 <br />01/24/2024 WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />431.50 <br />11260 <br />01/24/2024 WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />618.95 <br />11261 <br />01/25/2024 WIRE <br />KIMLEY HORN & ASSOC INC <br />71,038.37 <br />11262 <br />01/25/2024 WIRE <br />INDIAN RIVER SHORES POLICE DEPT <br />7,591.54 <br />11263 <br />01/25/2024 WIRE <br />MUTUAL OF OMAHA <br />2,625.00 <br />11264 <br />01/25/2024 WIRE <br />EDH HOLDINGS LLC <br />4,740.00 <br />11265 <br />01/25/2024 WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />1,400.00 <br />11266 <br />01/25/2024 WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />981.99 <br />11267 <br />01/25/2024 WIRE <br />EVERSIDE HEALTH LLC <br />25,645.73 <br />445673 <br />01/19/2024 PRINTED <br />UNITED WAY OF INDIAN RIVER COUNTY <br />1,586.00 <br />445674 <br />01/19/2024 PRINTED <br />CALIFORNIA STATE DISBURSEMENT UNIT <br />305.19 <br />445675 <br />01/22/2024 PRINTED <br />RICHARD SZPYRKA <br />1.34 <br />445676 <br />01/25/2024 PRINTED <br />FWPCOA TRAINING OFFICE <br />425.00 <br />445677 <br />01/25/2024 PRINTED <br />FWPCOA TRAINING OFFICE <br />425.00 <br />445678 <br />01/25/2024 PRINTED <br />INSTITUTE OF TRANSPORTATION <br />600.00 <br />445679 <br />01/25/2024 PRINTED <br />CARLO MARQUES <br />28.18 <br />445680 <br />01/25/2024 PRINTED <br />LISA PATTON <br />107.47 <br />445681 <br />01/25/2024 PRINTED <br />RACE TO SAFETY TRAINING LLC <br />190.00 <br />445682 <br />01/25/2024 PRINTED <br />MIKAL COOPER <br />28.18 <br />445683 <br />01/25/2024 PRINTED <br />TYLER PARKER <br />4.18 <br />445684 <br />01/25/2024 PRINTED <br />WILLIAM WILMOT <br />845.00 <br />445685 <br />01/25/2024 PRINTED <br />GEOSYNTEC CONSULTANTS INC <br />52,547.37 <br />445686 <br />01/25/2024 PRINTED <br />WASTE MANAGEMENT <br />461,037.50 <br />445687 <br />01/25/2024 PRINTED <br />MBV ENGINEERING <br />16,261.75 <br />445688 <br />01/25/2024 PRINTED <br />MASTELLER & MOLER INC <br />19,938.00 <br />445689 <br />01/25/2024 PRINTED <br />CATHEDRAL CORPORATION <br />17,700.00 <br />445690 <br />01/25/2024 PRINTED <br />CENTERLINE UTILITIES INC <br />226,610.25 <br />445691 <br />01/25/2024 PRINTED <br />BOWMAN CONSULTING GROUP LTD <br />3,048.24 <br />445692 <br />01/25/2024 PRINTED <br />STANTEC CONSULTING SERVICES INC <br />12,670.00 <br />445693 <br />01/25/2024 PRINTED <br />SUN PATRICK ARCHITECTURE INC <br />25,181.75 <br />445694 <br />01/25/2024 PRINTED <br />GRAY MATTER SYSTEMS LLC <br />3,313.12 <br />445695 <br />01/25/2024 PRINTED <br />ACP FACILITY SERVICES <br />11,736.91 <br />445696 <br />01/25/2024 PRINTED <br />BULK EXPRESS TRANSPORT INC <br />43,914.53 <br />445697 <br />01/25/2024 PRINTED <br />JIM'S COMPLETE CONSTRUCTION LLC <br />18,243.04 <br />445698 <br />01/25/2024 PRINTED <br />CLOSE CONSTRUCTION SERVICES LLC <br />41,325.00 <br />445699 <br />01/25/2024 PRINTED <br />AT&T MOBILITY <br />147.92 <br />445700 <br />01/25/2024 PRINTED <br />AT&T MOBILITY <br />217.37 <br />445701 <br />01/25/2024 PRINTED <br />MEEKS PLUMBING INC <br />6.50 <br />445702 <br />01/25/2024 PRINTED <br />HOME DEPOT CREDIT SERVICES <br />277.39 <br />445703 <br />01/25/2024 PRINTED <br />STATE ATTORNEY 19TH JUDICIAL CIRCUIT <br />41,645.85 <br />15 <br />Page 1 of 7 <br />