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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />11268 <br />01/26/2024 <br />WIRE <br />DBPR/BCAIB <br />31,538.27 <br />11269 <br />01/26/2024 <br />WIRE <br />SENIOR RESOURCE ASSOCIATION <br />453,525.47 <br />11270 <br />01/26/2024 <br />WIRE <br />EDH HOLDINGS LLC <br />367.45 <br />11271 <br />01/26/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />1,623.11 <br />11272 <br />01/26/2024 <br />WIRE <br />SCHOOL DISTRICT OF INDIAN RIVER COUNTY <br />5,405.36 <br />11273 <br />01/29/2024 <br />WIRE <br />IRC CHAMBER OF COMMERCE <br />87,091.91 <br />11274 <br />01/29/2024 <br />WIRE <br />IRC CHAMBER OF COMMERCE <br />23,293.83 <br />11275 <br />01/29/2024 <br />WIRE <br />AMERITAS <br />16,382.38 <br />11276 <br />01/29/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />974.61 <br />11277 <br />01/29/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />812.32 <br />11278 <br />01/29/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />163.50 <br />11279 <br />01/30/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />65.41 <br />11280 <br />01/31/2024 <br />WIRE <br />KIMLEY HORN & ASSOC INC <br />33,712.65 <br />11281 <br />01/31/2024 <br />WIRE <br />RX BENEFITS INC <br />269,287.98 <br />11282 <br />01/31/2024 <br />WIRE <br />APTIM <br />6,012.51 <br />11283 <br />01/31/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />2,342.91 <br />11284 <br />01/31/2024 <br />WIRE <br />EVERSIDE HEALTH LLC <br />1,232.28 <br />11285 <br />01/31/2024 <br />WIRE <br />PREMIER TITLE PARTNERS OF FLORIDA LLC <br />40,000.00 <br />11286 <br />02/01/2024 <br />WIRE <br />ST LUCIE BATTERY & TIRE CO <br />1,159.27 <br />11287 <br />02/01/2024 <br />WIRE <br />CLERK OF CIRCUIT COURT <br />121,968.91 <br />11288 <br />02/01/2024 <br />WIRE <br />AMERICAN FAMILY LIFE ASSURANCE CO <br />12,287.46 <br />11289 <br />02/01/2024 <br />WIRE <br />INDIAN RIVER COUNTY SHERIFF <br />5,862,721.82 <br />11290 <br />02/01/2024 <br />WIRE <br />INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS <br />148,350.34 <br />11291 <br />02/01/2024 <br />WIRE <br />AMERICAN HERITAGE LIFE INS CO <br />95.84 <br />11292 <br />02/01/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />790.31 <br />11293 <br />02/01/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />75.00 <br />445964 <br />01/26/2024 <br />PRINTED <br />AT&T MOBILITY <br />129.69 <br />445965 <br />01/26/2024 <br />PRINTED <br />INDIAN RIVER COUNTY HEALTH DEPT <br />46,583.66 <br />445966 <br />01/26/2024 <br />PRINTED <br />VICTIM ASSISTANCE PROGRAM <br />8,253.08 <br />445967 <br />01/26/2024 <br />PRINTED <br />ROGER J NICOSIA <br />1,500.00 <br />445968 <br />01/26/2024 <br />PRINTED <br />CITY OF VERO BEACH <br />2,230.27 <br />445969 <br />01/26/2024 <br />PRINTED <br />CITY OF VERO BEACH <br />11,987.50 <br />445970 <br />01/26/2024 <br />PRINTED <br />FLORIDA BLUE <br />7,397.00 <br />445971 <br />01/26/2024 <br />PRINTED <br />CITY OF FELLSMERE <br />223.51 <br />445972 <br />01/26/2024 <br />PRINTED <br />BANK OF NEW YORK MELLON <br />2,975.00 <br />445973 <br />01/26/2024 <br />PRINTED <br />ST LUCIE COUNTY BOCC <br />66,715.16 <br />445974 <br />01/26/2024 <br />PRINTED <br />BOTTOMS UP BEVERAGE OF FLORIDA LLC <br />984.00 <br />445975 <br />01/26/2024 <br />PRINTED <br />KYOCERA DOCUMENT SOLUTIONS SOUTHEAST LLC <br />11.81 <br />445976 <br />01/26/2024 <br />PRINTED <br />LOWES COMPANIES INC <br />21.30 <br />445977 <br />01/26/2024 <br />PRINTED <br />LEON CARMEL <br />68.20 <br />445978 <br />01/26/2024 <br />PRINTED <br />WILBERT WILLIAMS <br />23.93 <br />445979 <br />02/01/2024 <br />PRINTED <br />AT&T MOBILITY <br />299.70 <br />445980 <br />02/01/2024 <br />PRINTED <br />AT&T MOBILITY <br />345.84 <br />445981 <br />02/01/2024 <br />PRINTED <br />AT&T <br />198.00 <br />445982 <br />02/01/2024 <br />PRINTED <br />AT&T <br />690.00 <br />445983 <br />02/01/2024 <br />PRINTED <br />FLORIDA POWER AND LIGHT <br />106.97 <br />445984 <br />02/01/2024 <br />PRINTED <br />CELICO PARTNERSHIP <br />2,169.20 <br />445985 <br />02/01/2024 <br />PRINTED <br />CHANGE HEALTHCARE TECHNOLOGY <br />34,101.16 <br />445986 <br />02/01/2024 <br />PRINTED <br />LOWES COMPANIES INC <br />189.66 <br />23 <br />Page 1 of 8 <br />