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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />11656 <br />05/03/2024 <br />WIRE <br />AMERICAN FAMILY LIFE ASSURANCE CO <br />12,102.26 <br />11657 <br />05/03/2024 <br />WIRE <br />VETERANS COUNCIL OF I R C <br />6,349.26 <br />11658 <br />05/03/2024 <br />WIRE <br />MUTUAL OF OMAHA <br />58,952.97 <br />11659 <br />05/03/2024 <br />WIRE <br />CER SIGNATURE CLEANING LLC <br />12,524.20 <br />11660 <br />05/03/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />1,292.63 <br />11661 <br />05/03/2024 <br />WIRE <br />AMERITAS <br />20,627.53 <br />11662 <br />05/03/2024 <br />WIRE <br />HALLEY ENGINEERING CONTRACTORS INC <br />340,188.02 <br />11663 <br />05/06/2024 <br />WIRE <br />FIDELITY SECURITY LIFE INSURANCE COMPANY <br />6,905.60 <br />11664 <br />05/06/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />75.00 <br />11665 <br />05/06/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />714.78 <br />11666 <br />05/06/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />457.16 <br />11667 <br />05/06/2024 <br />WIRE <br />AMERITAS <br />3,187.50 <br />11668 <br />05/06/2024 <br />WIRE <br />AMERITAS <br />251.25 <br />11669 <br />05/06/2024 <br />WIRE <br />AMERITAS <br />37.50 <br />11670 <br />05/06/2024 <br />WIRE <br />AMERITAS <br />251.25 <br />11671 <br />05/06/2024 <br />WIRE <br />AMERITAS <br />127.50 <br />11672 <br />05/06/2024 <br />WIRE <br />AMERITAS <br />63.75 <br />11673 <br />05/07/2024 <br />WIRE <br />OPTUMHEALTH FINANCIAL SERVICES <br />101,170.40 <br />11674 <br />05/07/2024 <br />WIRE <br />EDH HOLDINGS LLC <br />8,280.22 <br />11675 <br />05/07/2024 <br />WIRE <br />FIRST AMERICAN TITLE INSURANCE CO <br />65,000.00 <br />11676 <br />05/07/2024 <br />WIRE <br />FL RETIREMENT SYSTEM <br />1,321,401.05 <br />11677 <br />05/07/2024 <br />WIRE <br />RX BENEFITS INC <br />267,136.04 <br />11678 <br />05/07/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />238.49 <br />11679 <br />05/07/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />391.50 <br />11680 <br />05/08/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />722.61 <br />11681 <br />05/09/2024 <br />WIRE <br />VEROTOWN LLC <br />353,574.39 <br />11682 <br />05/09/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />1,103.26 <br />449613 <br />05/09/2024 <br />PRINTED <br />RICOH USA INC <br />80.52 <br />449614 <br />05/09/2024 <br />PRINTED <br />AT&T MOBILITY <br />129.69 <br />449615 <br />05/09/2024 <br />PRINTED <br />SCHULKE BITTLE & STODDARD LLC <br />150.00 <br />449616 <br />05/09/2024 <br />PRINTED <br />AT&T <br />1,302.08 <br />449617 <br />05/09/2024 <br />PRINTED <br />FLORIDA DEPT OF TRANSPORTATION <br />235,325.81 <br />449618 <br />05/09/2024 <br />PRINTED <br />STATE OF FLORIDA EMERGENCY MANAGEMENT <br />12,693.44 <br />449619 <br />05/09/2024 <br />PRINTED <br />FLORIDA POWER AND LIGHT <br />2,572.57 <br />449620 <br />05/09/2024 <br />PRINTED <br />HIGHLAND HOMES OF SEBASTIAN INC <br />13,100.00 <br />449621 <br />05/09/2024 <br />PRINTED <br />IRC HEALTHY START COALITION INC <br />843.60 <br />449622 <br />05/09/2024 <br />PRINTED <br />CELICO PARTNERSHIP <br />5,603.05 <br />449623 <br />05/09/2024 <br />PRINTED <br />LIBERTY MAGNET PTA <br />500.00 <br />449624 <br />05/09/2024 <br />PRINTED <br />LOWES COMPANIES INC <br />24.63 <br />449625 <br />05/09/2024 <br />PRINTED <br />WINSUPPLY COMMERCIAL CHARGE <br />114.42 <br />449626 <br />05/09/2024 <br />PRINTED <br />CHARMAINE OVERTON <br />150.00 <br />449627 <br />05/09/2024 <br />PRINTED <br />MARSHA PETERSON <br />250.00 <br />449628 <br />05/09/2024 <br />PRINTED <br />SYLVIA BISHOP <br />250.00 <br />449629 <br />05/09/2024 <br />PRINTED <br />ALICE B GROVE <br />41.82 <br />449630 <br />05/09/2024 <br />PRINTED <br />ALISON JEAN CERAR <br />28.63 <br />449631 <br />05/09/2024 <br />PRINTED <br />AMERON HOMES <br />13.88 <br />449632 <br />05/09/2024 <br />PRINTED <br />ANILU RAMIREZ <br />16.47 <br />449633 <br />05/09/2024 <br />PRINTED <br />ANISA CLINGENPEEL <br />43.22 <br />449634 <br />05/09/2024 <br />PRINTED <br />ANTHONY MCKEON <br />114.66 <br />449635 <br />05/09/2024 <br />PRINTED <br />BAF 3, LLC <br />43.32 <br />449636 <br />05/09/2024 <br />PRINTED <br />BARBARA KULLER <br />79.70 <br />24 <br />