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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />11397 <br />03/01/2024 <br />WIRE <br />ST LUCIE BATTERY & TIRE CO <br />1,159.27 <br />11398 <br />03/01/2024 <br />WIRE <br />INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS <br />148,350.34 <br />11399 <br />03/01/2024 <br />WIRE <br />INDIAN RIVER COUNTY SHERIFF <br />5,862,721.82 <br />11400 <br />03/01/2024 <br />WIRE <br />CLERK OF CIRCUIT COURT <br />121,968.91 <br />11401 <br />03/01/2024 <br />WIRE <br />AMERICAN FAMILY LIFE ASSURANCE CO <br />12,266.16 <br />11402 <br />03/01/2024 <br />WIRE <br />MUTUAL OF OMAHA <br />27,493.66 <br />11403 <br />03/01/2024 <br />WIRE <br />IRC FIRE FIGHTERS ASSOC <br />11,536.98 <br />11404 <br />03/01/2024 <br />WIRE <br />FIDELITY SECURITY LIFE INSURANCE COMPANY <br />6,951.44 <br />11405 <br />03/01/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />1,675.00 <br />11406 <br />03/04/2024 <br />WIRE <br />KIMLEY HORN & ASSOC INC <br />2,585.00 <br />11407 <br />03/04/2024 <br />WIRE <br />FL RETIREMENT SYSTEM <br />1,240,679.80 <br />11408 <br />03/04/2024 <br />WIRE <br />IRS-PAYROLL TAXES <br />614,856.10 <br />11409 <br />03/04/2024 <br />WIRE <br />TO BANK <br />11,873.82 <br />11410 <br />03/04/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />35.00 <br />11411 <br />03/04/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />315.99 <br />11412 <br />03/04/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />830.04 <br />11413 <br />03/04/2024 <br />WIRE <br />LINCOLN RETIREMENT <br />96,452.76 <br />11414 <br />03/05/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />662.62 <br />11415 <br />03/05/2024 <br />WIRE <br />EDH HOLDINGS LLC <br />7,386.50 <br />11416 <br />03/05/2024 <br />WIRE <br />EDH HOLDINGS LLC <br />3,383.59 <br />11417 <br />03/05/2024 <br />WIRE <br />FLSDU <br />2,929.96 <br />11418 <br />03/05/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />690.00 <br />11419 <br />03/05/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />262.43 <br />11420 <br />03/05/2024 <br />WIRE <br />AMERITAS <br />41.25 <br />11421 <br />03/05/2024 <br />WIRE <br />AMERITAS <br />142.50 <br />11422 <br />03/05/2024 <br />WIRE <br />AMERITAS <br />247.50 <br />11423 <br />03/05/2024 <br />WIRE <br />AMERITAS <br />41.25 <br />11424 <br />03/05/2024 <br />WIRE <br />AMERITAS <br />240.00 <br />11425 <br />03/05/2024 <br />WIRE <br />AMERITAS <br />3,138.75 <br />11426 <br />03/06/2024 <br />WIRE <br />AMERICAN HERITAGE LIFE INS CO <br />21.96 <br />11427 <br />03/06/2024 <br />WIRE <br />MUTUAL OF OMAHA <br />32,510.62 <br />11428 <br />03/07/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />1,262.68 <br />11429 <br />03/07/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />1,114.79 <br />447293 <br />03/01/2024 <br />PRINTED <br />CALIFORNIA STATE DISBURSEMENT UNIT <br />305.19 <br />447294 <br />03/01/2024 <br />PRINTED <br />FLORIDA BLUE <br />7,681.50 <br />447295 <br />03/01/2024 <br />PRINTED <br />TREASURE COAST HOMELESS SERVICES COUNCIL <br />2,073.00 <br />447296 <br />03/01/2024 <br />PRINTED <br />RICHARD SCHLITT <br />1,067.00 <br />447297 <br />03/01/2024 <br />PRINTED <br />KARL POKRANDT <br />1,117.00 <br />447298 <br />03/01/2024 <br />PRINTED <br />1135 17TH PL LLC <br />1,272.00 <br />447299 <br />03/01/2024 <br />PRINTED <br />HUDSON CONSULTING & MANAGEMENT LLC <br />766.00 <br />447300 <br />03/01/2024 <br />PRINTED <br />A PLUS PROPERTY MANAGEMENT INC <br />1,204.00 <br />447301 <br />03/01/2024 <br />PRINTED <br />SREIT LEXINGTON CLUB LLC <br />1,674.00 <br />447302 <br />03/01/2024 <br />PRINTED <br />SEUNG KIM <br />650.00 <br />447303 <br />03/01/2024 <br />PRINTED <br />WILLIAM J LAHEY <br />896.00 <br />447304 <br />03/01/2024 <br />PRINTED <br />JACOURT LLC <br />1,043.00 <br />447305 <br />03/01/2024 <br />PRINTED <br />SM REALTY PARTNERS LLC <br />1,227.00 <br />447306 <br />03/01/2024 <br />PRINTED <br />REPUBLIC SERVICES INC <br />557,680.85 <br />447307 <br />03/01/2024 <br />PRINTED <br />EDLUND DRITENBAS BINKLEY ARCHITECTS <br />1,000.00 <br />447308 <br />03/01/2024 <br />PRINTED <br />INTERNATIONAL GOLF MAINTENANCE INC <br />24,650.00 <br />447309 <br />03/01/2024 <br />PRINTED <br />MORGAN & EKLUND INC <br />15,744.62 <br />447310 <br />03/01/2024 <br />PRINTED <br />COASTAL TECHNOLOGY CORPORATION <br />17,325.00 <br />26 <br />