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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />11898 <br />07/05/2024 <br />WIRE <br />IRC FIRE FIGHTERS ASSOC <br />12,128.62 <br />11899 <br />07/05/2024 <br />WIRE <br />FLSDU <br />3,065.19 <br />11900 <br />07/05/2024 <br />WIRE <br />TIMOTHY ROSE CONTRACTING INC <br />771,855.55 <br />11901 <br />07/05/2024 <br />WIRE <br />RX BENEFITS INC <br />681,887.81 <br />11902 <br />07/05/2024 <br />WIRE <br />KIMLEY HORN & ASSOC INC <br />203,926.50 <br />11903 <br />07/05/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />1,594.52 <br />11904 <br />07/08/2024 <br />WIRE <br />LINCOLN RETIREMENT <br />97,569.75 <br />11905 <br />07/08/2024 <br />WIRE <br />IRS-PAYROLL TAXES <br />627,817.39 <br />11906 <br />07/08/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />230.00 <br />11907 <br />07/08/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />346.60 <br />11908 <br />07/08/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />518,53 <br />11909 <br />07/08/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />208.67 <br />11910 <br />07/08/2024 <br />WIRE <br />BENEFLEX INC <br />880.00 <br />11911 <br />07/09/2024 <br />WIRE <br />CLERK OF CIRCUIT COURT <br />5,766.79 <br />11912 <br />07/09/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />211.20 <br />11913 <br />07/09/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />807.73 <br />11914 <br />07/10/2024 <br />WIRE <br />RX BENEFITS INC <br />337,143.26 <br />11915 <br />07/10/2024 <br />WIRE <br />CER SIGNATURE CLEANING LLC <br />12,524.20 <br />11916 <br />07/11/2024 <br />WIRE <br />KIMLEY HORN & ASSOC INC <br />4,500.00 <br />11917 <br />07/11/2024 <br />WIRE <br />DICKERSON INFRASTRUCTURE INC <br />479,571.20 <br />11918 <br />07/11/2024 <br />WIRE <br />OPTUMHEALTH FINANCIAL SERVICES <br />103,993.76 <br />11919 <br />07/11/2024 <br />WIRE <br />APTIM <br />354,405.53 <br />11920 <br />07/11/2024 <br />WIRE <br />SAVE ON SP LLC <br />44,487.71 <br />11921 <br />07/11/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />237.31 <br />11922 <br />07/11/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />758.83 <br />451694 <br />07/05/2024 <br />PRINTED <br />RICOH USA INC <br />24.55 <br />451695 <br />07/05/2024 <br />PRINTED <br />AT&T MOBILITY <br />299.00 <br />451696 <br />07/05/2024 <br />PRINTED <br />AT&T <br />127.69 <br />451697 <br />07/05/2024 <br />PRINTED <br />MIDCOAST TIRE SERVICE INC <br />850.00 <br />451698 <br />07/05/2024 <br />PRINTED <br />ADVANCED AIR CONDITIONING & HEATING <br />6,448.20 <br />451699 <br />07/05/2024 <br />PRINTED <br />CALIFORNIA STATE DISBURSEMENT UNIT <br />305.19 <br />451700 <br />07/05/2024 <br />PRINTED <br />INDIAN RIVER COUNTY UTILITIES <br />45.18 <br />451701 <br />07/05/2024 <br />PRINTED <br />FLORIDA POWER AND LIGHT <br />12,734.15 <br />451702 <br />07/05/2024 <br />PRINTED <br />ST LUCIE COUNTY BOCC <br />231,123.00 <br />451703 <br />07/05/2024 <br />PRINTED <br />FISHER & PHILLIPS LLP <br />915.00 <br />451704 <br />07/05/2024 <br />PRINTED <br />COMMONWEALTH OF MASSACHUSETTS <br />562.00 <br />451705 <br />07/05/2024 <br />PRINTED <br />LOWES COMPANIES INC <br />0.10 <br />451706 <br />07/05/2024 <br />PRINTED <br />KIB CONSTRUCTION CORP <br />28,750.00 <br />451707 <br />07/05/2024 <br />PRINTED <br />STRATEGIC GOVERNMENT RESOURCES INC <br />6,413.02 <br />451708 <br />07/05/2024 <br />PRINTED <br />A213 DEVELOPMENT LLC <br />94,974.00 <br />451709 <br />07/05/2024 <br />PRINTED <br />P&A ADMINISTRATIVE SERVICES INC <br />585.00 <br />451710 <br />07/05/2024 <br />PRINTED <br />KATHY WILEMBRINK <br />500.00 <br />451711 <br />07/05/2024 <br />PRINTED <br />CARLOSJENKINS <br />280.85 <br />451712 <br />07/05/2024 <br />PRINTED <br />ANGELA RYAN <br />259.00 <br />451713 <br />07/05/2024 <br />PRINTED <br />GRIMOIRE ACADEMY, INC <br />500.00 <br />451714 <br />07/05/2024 <br />PRINTED <br />GRIMOIRE ACANDEMY, INC. <br />118.13 <br />451715 <br />07/05/2024 <br />PRINTED <br />JESSICA PATTON <br />21.40 <br />451716 <br />07/05/2024 <br />PRINTED <br />KAREN STREAKER <br />370.50 <br />451717 <br />07/05/2024 <br />PRINTED <br />LAURA WALSH <br />257.08 <br />451718 <br />07/05/2024 <br />PRINTED <br />FLORIDA EMERGENCY PREPAREDNESS <br />250.00 <br />451719 <br />07/05/2024 <br />PRINTED <br />FLORIDA EMERGENCY PREPAREDNESS <br />150.00 <br />68 <br />