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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />11956 <br />07/19/2024 <br />WIRE <br />VEROTOWN LLC <br />3,500.00 <br />11957 <br />07/19/2024 <br />WIRE <br />VEROTOWN LLC <br />3,000.00 <br />11958 <br />07/19/2024 <br />WIRE <br />IRC FIRE FIGHTERS ASSOC <br />12,086.36 <br />11959 <br />07/19/2024 <br />WIRE <br />TEAMSTERS LOCAL UNION #769 <br />5,161.00 <br />11960 <br />07/19/2024 <br />WIRE <br />LINCOLN RETIREMENT <br />104,762.79 <br />11961 <br />07/19/2024 <br />WIRE <br />CITY OF SEBASTIAN <br />42,948.13 <br />11962 <br />07/19/2024 <br />WIRE <br />HALLEY ENGINEERING CONTRACTORS INC <br />156,504.55 <br />11963 <br />07/19/2024 <br />WIRE <br />SCHOOL DISTRICT OF INDIAN RIVER COUNTY <br />74,493.96 <br />11964 <br />07/19/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />410.74 <br />11965 <br />07/22/2024 <br />WIRE <br />FL SDU <br />3,065.19 <br />11966 <br />07/22/2024 <br />WIRE <br />IRS-PAYROLL TAXES <br />656,222.17 <br />11967 <br />07/22/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />30.00 <br />11968 <br />07/22/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />258.88 <br />11969 <br />07/22/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />740.31 <br />11970 <br />07/23/2024 <br />WIRE <br />KIMLEY HORN & ASSOC INC <br />14,854.50 <br />11971 <br />07/23/2024 <br />WIRE <br />KIMLEY HORN & ASSOC INC <br />2,150.00 <br />11972 <br />07/23/2024 <br />WIRE <br />INDIAN RIVER SHORES POLICE DEPT <br />7,611.54 <br />11973 <br />07/23/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />13.79 <br />11974 <br />07/23/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />436.50 <br />11975 <br />07/23/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />34.07 <br />11976 <br />07/24/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />852.18 <br />11977 <br />07/25/2024 <br />WIRE <br />KIMLEY HORN & ASSOC INC <br />10,500.00 <br />11978 <br />07/25/2024 <br />WIRE <br />TIMOTHY ROSE CONTRACTING INC <br />487,279.98 <br />11979 <br />07/25/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />766.88 <br />11980 <br />07/25/2024 <br />WIRE <br />DICKERSON INFRASTRUCTURE INC <br />163,752.37 <br />452425 <br />07/19/2024 <br />PRINTED <br />UNITED WAY OF INDIAN RIVER COUNTY <br />1,327.00 <br />452426 <br />07/19/2024 <br />PRINTED <br />CALIFORNIA STATE DISBURSEMENT UNIT <br />305.19 <br />452427 <br />07/19/2024 <br />PRINTED <br />COMMONWEALTH OF MASSACHUSETTS <br />562.00 <br />452428 <br />07/19/2024 <br />PRINTED <br />P&A ADMINISTRATIVE SERVICES INC <br />1,167.00 <br />452429 <br />07/19/2024 <br />PRINTED <br />COALITION FOR ATTAINABLE HOMES INC <br />60,000.00 <br />452430 <br />07/23/2024 <br />PRINTED <br />BRIDGE BROTHERS INC <br />252,264.95 <br />452431 <br />07/23/2024 <br />PRINTED <br />KEVIN MOONEY <br />300.00 <br />452432 <br />07/25/2024 <br />PRINTED <br />COMMUNICATIONS INTERNATIONAL INC <br />31,879.52 <br />452433 <br />07/25/2024 <br />PRINTED <br />INTERNATIONAL GOLF MAINTENANCE INC <br />118,688.17 <br />452434 <br />07/25/2024 <br />PRINTED <br />ARCADIS U S INC <br />1,327.50 <br />452435 <br />07/25/2024 <br />PRINTED <br />COASTAL TECHNOLOGY CORPORATION <br />8,212.50 <br />452436 <br />07/25/2024 <br />PRINTED <br />AK ASSOCIATES <br />23,475.00 <br />452437 <br />07/25/2024 <br />PRINTED <br />ANFIELD CONSULTING GROUP <br />10,000.00 <br />452438 <br />07/25/2024 <br />PRINTED <br />CATHEDRAL CORPORATION <br />19,250.00 <br />452439 <br />07/25/2024 <br />PRINTED <br />MARLIN ENGINEERING INC <br />461.52 <br />452440 <br />07/25/2024 <br />PRINTED <br />TETRA TECH INC <br />3,556.43 <br />452441 <br />07/25/2024 <br />PRINTED <br />WITT O'BRIEN'S LLC <br />155.00 <br />452442 <br />07/25/2024 <br />PRINTED <br />J-MAC CLEANING SERVICES INC <br />5,591.66 <br />452443 <br />07/25/2024 <br />PRINTED <br />BIOGAS ENGINEERING <br />58,827.50 <br />452444 <br />07/25/2024 <br />PRINTED <br />STEEPSTEEL LLC <br />2,593.50 <br />452445 <br />07/25/2024 <br />PRINTED <br />SPIEZLE ARCHITECTURAL GROUP INC <br />3,034.00 <br />452446 <br />07/25/2024 <br />PRINTED <br />KATE PRIEST LCSW LLC <br />5,000.00 <br />452447 <br />07/25/2024 <br />PRINTED <br />SOUTHEAST SERIES OF LOCKTON COMPANIES LLC <br />22,250.00 <br />452448 <br />07/25/2024 <br />PRINTED <br />BULK EXPRESS TRANSPORT INC <br />1,518.22 <br />452449 <br />07/25/2024 <br />PRINTED <br />S&ME INC <br />10,652.15 <br />452450 <br />07/25/2024 <br />PRINTED <br />QCR HOLDINGS INC & SUBSIDIARIES <br />3,009.16 <br />452451 <br />07/25/2024 <br />PRINTED <br />AARON DENNIS ICE <br />42.18 <br />452452 <br />07/25/2024 <br />PRINTED <br />BANK OF AMERICA NA <br />53.33 <br />452453 <br />07/25/2024 <br />PRINTED <br />BLACKPINE PROPERTIES LLC <br />102.00 <br />87 <br />