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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />11485 <br />03/22/2024 <br />WIRE <br />TIMOTHY ROSE CONTRACTING INC <br />1,895,401.12 <br />11486 <br />03/22/2024 <br />WIRE <br />U S BANK EQUIPMENT FINANCE <br />413,375.00 <br />11487 <br />03/22/2024 <br />WIRE <br />AMERITAS <br />24,919.09 <br />11488 <br />03/22/2024 <br />WIRE <br />CER SIGNATURE CLEANING LLC <br />13,762.87 <br />11489 <br />03/22/2024 <br />WIRE <br />HALLEY ENGINEERING CONTRACTORS INC <br />961,086.29 <br />11490 <br />03/22/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />748.01 <br />11491 <br />03/22/2024 <br />WIRE <br />EDH HOLDINGS LLC <br />1,133.62 <br />11492 <br />03/25/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />382.17 <br />11493 <br />03/25/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />878.42 <br />11494 <br />03/25/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />700.26 <br />11495 <br />03/25/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />576.95 <br />11496 <br />03/26/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />257.72 <br />11497 <br />03/26/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />50.00 <br />11498 <br />03/27/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />1,659.81 <br />11499 <br />03/27/2024 <br />WIRE <br />CITY OF SEBASTIAN <br />30,990.29 <br />11500 <br />03/27/2024 <br />WIRE <br />CITY OF SEBASTIAN <br />32,567.18 <br />11501 <br />03/27/2024 <br />WIRE <br />INDIAN RIVER COUNTY <br />153,404.64 <br />11502 <br />03/27/2024 <br />WIRE <br />SENIOR RESOURCE ASSOCIATION <br />546,089.75 <br />11503 <br />03/27/2024 <br />WIRE <br />MUTUAL OF OMAHA <br />27,344.85 <br />448042 <br />03/26/2024 <br />PRINTED <br />AT&T MOBILITY <br />129.69 <br />448043 <br />03/26/2024 <br />PRINTED <br />AT&T MOBILITY <br />910.01 <br />448044 <br />03/26/2024 <br />PRINTED <br />AT&T <br />690.00 <br />448045 <br />03/26/2024 <br />PRINTED <br />AT&T <br />198.00 <br />448046 <br />03/26/2024 <br />PRINTED <br />AT&T TELECONFERENCE SERVICES <br />894.11 <br />448047 <br />03/26/2024 <br />PRINTED <br />CENTRAL AIR CONDITIONING & REFRIGERATION SUPPLY <br />31.53 <br />448048 <br />03/26/2024 <br />PRINTED <br />ST LUCIE COUNTY BOCC <br />120.00 <br />448049 <br />03/26/2024 <br />PRINTED <br />CELICO PARTNERSHIP <br />40.40 <br />448050 <br />03/26/2024 <br />PRINTED <br />CANARX GROUP INC <br />4,409.10 <br />448051 <br />03/26/2024 <br />PRINTED <br />KIB CONSTRUCTION CORP <br />25,795.00 <br />448052 <br />03/26/2024 <br />PRINTED <br />FOUNDATIONS WELLNESS CENTER LLC <br />2,800.00 <br />448053 <br />03/26/2024 <br />PRINTED <br />TRANSGATE RECOVERY SOLUTIONS LLC <br />525.00 <br />448054 <br />03/26/2024 <br />PRINTED <br />MADELINE MERCALDI <br />75.00 <br />448055 <br />03/26/2024 <br />PRINTED <br />567 WORKSHOPS <br />150.00 <br />448056 <br />03/26/2024 <br />PRINTED <br />BENDCARE <br />375.00 <br />448057 <br />03/26/2024 <br />PRINTED <br />DYAN TABER <br />390.28 <br />448058 <br />03/26/2024 <br />PRINTED <br />JULIE WRIGHT <br />30.27 <br />448059 <br />03/26/2024 <br />PRINTED <br />LATITUDE -88 INC <br />535.45 <br />448060 <br />03/26/2024 <br />PRINTED <br />TREASURE COAST HUMAN RESOURCE ASSOCIATION <br />250.00 <br />448061 <br />03/26/2024 <br />PRINTED <br />ROBERT GUENTHER <br />17.73 <br />448062 <br />03/27/2024 <br />PRINTED <br />ASHWA LLC <br />27.33 <br />448063 <br />03/27/2024 <br />PRINTED <br />BEATRIZ POMBAL <br />52.13 <br />448064 <br />03/27/2024 <br />PRINTED <br />BRADY DIXON <br />52.93 <br />448065 <br />03/27/2024 <br />PRINTED <br />CAROL FISCHMAN <br />49.95 <br />448066 <br />03/27/2024 <br />PRINTED <br />CECIL PELHAM <br />39.87 <br />448067 <br />03/27/2024 <br />PRINTED <br />CHARLES TURNER <br />14.25 <br />448068 <br />03/27/2024 <br />PRINTED <br />D R HORTON INC <br />180.13 <br />448069 <br />03/27/2024 <br />PRINTED <br />DENITA HENRY <br />65.22 <br />448070 <br />03/27/2024 <br />PRINTED <br />E VIRGINIA DUETSH <br />11.62 <br />448071 <br />03/27/2024 <br />PRINTED <br />GARRETT M LOGAN <br />75.32 <br />448072 <br />03/27/2024 <br />PRINTED <br />GEORGE MAHER <br />48.95 <br />49 <br />