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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />11683 <br />05/10/2024 <br />WIRE <br />KIMLEY HORN & ASSOC INC <br />104,203.00 <br />11684 <br />05/10/2024 <br />WIRE <br />FL SDU <br />2,929.96 <br />11685 <br />05/10/2024 <br />WIRE <br />FLORIDA DEPARTMENT OF REVENUE <br />2,027.43 <br />11686 <br />05/10/2024 <br />WIRE <br />FLORIDA DEPARTMENT OF REVENUE <br />2,685.05 <br />11687 <br />05/10/2024 <br />WIRE <br />FLORIDA DEPARTMENT OF REVENUE <br />45,639.94 <br />11688 <br />05/10/2024 <br />WIRE <br />FLORIDA DEPARTMENT OF REVENUE <br />2,876.24 <br />11689 <br />05/10/2024 <br />WIRE <br />IRC FIRE FIGHTERS ASSOC <br />11,283.42 <br />11690 <br />05/10/2024 <br />WIRE <br />IRS -PAYROLL TAXES <br />613,206.54 <br />11691 <br />05/10/2024 <br />WIRE <br />VEROTOWN LLC <br />15,000.00 <br />11692 <br />05/10/2024 <br />WIRE <br />VEROTOWN LLC <br />70,389.32 <br />11693 <br />05/10/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />1,297.57 <br />11694 <br />05/10/2024 <br />WIRE <br />EDH HOLDINGS LLC <br />4,142.64 <br />11695 <br />05/13/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />319.19 <br />11696 <br />05/13/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />260.94 <br />11697 <br />05/13/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />1,295.79 <br />11698 <br />05/13/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />673.50 <br />11699 <br />05/13/2024 <br />WIRE <br />KIMLEY HORN & ASSOC INC <br />32,470.00 <br />11700 <br />05/13/2024 <br />WIRE <br />LINCOLN RETIREMENT <br />98,741.19 <br />11701 <br />05/14/2024 <br />WIRE <br />BENEFLEX INC <br />882.50 <br />11702 <br />05/14/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />15.01 <br />11703 <br />05/15/2024 <br />WIRE <br />PUBLIC DEFENDER <br />5,300.13 <br />11704 <br />05/15/2024 <br />WIRE <br />VETERANS COUNCIL OF I R C <br />6,186.70 <br />11705 <br />05/15/2024 <br />WIRE <br />VEROTOWN LLC <br />15,000.00 <br />11706 <br />05/15/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />1,944.22 <br />11707 <br />05/16/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />1,492.94 <br />449853 <br />05/10/2024 <br />PRINTED <br />CALIFORNIA STATE DISBURSEMENT UNIT <br />305.19 <br />449854 <br />05/14/2024 <br />PRINTED <br />PORT CONSOLIDATED <br />1,392.85 <br />449855 <br />05/14/2024 <br />PRINTED <br />CLEVELAND GOLF/SRIXON <br />455.00 <br />449856 <br />05/14/2024 <br />PRINTED <br />ACUSHNET COMPANY <br />5,079.82 <br />449857 <br />05/14/2024 <br />PRINTED <br />CALLAWAY GOLF <br />202.32 <br />449858 <br />05/14/2024 <br />PRINTED <br />FLORIDA STATE GOLF ASSOCIATION <br />158.00 <br />449859 <br />05/14/2024 <br />PRINTED <br />VISTA OUTDOOR SALES LLC <br />2,636.56 <br />449860 <br />05/14/2024 <br />PRINTED <br />AMAZON CAPITAL SERVICES INC <br />88.85 <br />449861 <br />05/14/2024 <br />PRINTED <br />SCALESGEAR.COM LLC <br />389.88 <br />449862 <br />05/14/2024 <br />PRINTED <br />MARIA MENDEZ <br />180.00 <br />449863 <br />05/16/2024 <br />PRINTED <br />AT&T MOBILITY <br />880.81 <br />449864 <br />05/16/2024 <br />PRINTED <br />AT&T MOBILITY <br />747.93 <br />449865 <br />05/16/2024 <br />PRINTED <br />AT&T MOBILITY <br />157.36 <br />449866 <br />05/16/2024 <br />PRINTED <br />CLERK OF CIRCUIT COURT <br />368.20 <br />449867 <br />05/16/2024 <br />PRINTED <br />MATTHEW BENDER & CO INC <br />129.00 <br />449868 <br />05/16/2024 <br />PRINTED <br />CENTRAL AIR CONDITIONING & REFRIGERATION SUPPLY <br />350.00 <br />449869 <br />05/16/2024 <br />PRINTED <br />FLORIDA POWER AND LIGHT <br />1,461.02 <br />449870 <br />05/16/2024 <br />PRINTED <br />FLORIDA POWER AND LIGHT ASSIST <br />3,351.43 <br />449871 <br />05/16/2024 <br />PRINTED <br />STATE ATTORNEY 19TH JUDICIAL CIRCUIT <br />16,104.14 <br />449872 <br />05/16/2024 <br />PRINTED <br />SUNSHINE STATE ONE CALL OF FL INC <br />2,232.93 <br />449873 <br />05/16/2024 <br />PRINTED <br />IRC HEALTHY START COALITION INC <br />60.00 <br />449874 <br />05/16/2024 <br />PRINTED <br />CELICO PARTNERSHIP <br />4,062.07 <br />449875 <br />05/16/2024 <br />PRINTED <br />ADAMS HOMES OF NORTHWEST FLA <br />226.56 <br />449876 <br />05/16/2024 <br />PRINTED <br />JUDITH A BURLEY <br />263.00 <br />449877 <br />05/16/2024 <br />PRINTED <br />CLEAN SPACE INC <br />15,995.96 <br />449878 <br />05/16/2024 <br />PRINTED <br />AAA QUALITY FENCE <br />75.00 <br />449879 <br />05/16/2024 <br />PRINTED <br />CALEB TURNBAUGH <br />120.00 <br />449880 <br />05/16/2024 <br />PRINTED <br />DOREEN CRUZ <br />184.63 <br />31 <br />