Laserfiche WebLink
CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />11788 <br />06/07/2024 <br />WIRE <br />KIMLEY HORN & ASSOC INC <br />17,262.50 <br />11789 <br />06/07/2024 <br />WIRE <br />IRC FIRE FIGHTERS ASSOC <br />12,044.10 <br />11790 <br />06/07/2024 <br />WIRE <br />FLSDU <br />3,125.19 <br />11791 <br />06/07/2024 <br />WIRE <br />AMERICAN HERITAGE LIFE INS CO <br />21.96 <br />11792 <br />06/07/2024 <br />WIRE <br />FIDELITY SECURITY LIFE INSURANCE COMPANY <br />6,952.34 <br />11793 <br />06/07/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />646.37 <br />11794 <br />06/07/2024 <br />WIRE <br />EDH HOLDINGS LLC <br />44,017.45 <br />11795 <br />06/10/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />1,243.43 <br />11796 <br />06/10/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />256.06 <br />11797 <br />06/10/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />213.89 <br />11798 <br />06/10/2024 <br />WIRE <br />IRS -PAYROLL TAXES <br />642,886.14 <br />11799 <br />06/10/2024 <br />WIRE <br />VEROTOWN LLC <br />67,423.17 <br />11800 <br />06/10/2024 <br />WIRE <br />LINCOLN RETIREMENT <br />100,981.76 <br />11801 <br />06/10/2024 <br />WIRE <br />PUBLIC DEFENDER <br />3,367.89 <br />11802 <br />06/11/2024 <br />WIRE <br />MUTUAL OF OMAHA <br />27,439.56 <br />11803 <br />06/11/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />47.10 <br />11804 <br />06/11/2024 <br />WIRE <br />BLUECROSS AND BLUESHIELD OF SOUTH CAROLINA <br />75,812.28 <br />11805 <br />06/12/2024 <br />WIRE <br />TIMOTHY ROSE CONTRACTING INC <br />15,920.13 <br />11806 <br />06/12/2024 <br />WIRE <br />APTIM <br />10,000.68 <br />11807 <br />06/12/2024 <br />WIRE <br />HALLEY ENGINEERING CONTRACTORS INC <br />465,184.26 <br />11808 <br />06/12/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />1,446.20 <br />11809 <br />06/12/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />504.00 <br />11810 <br />06/13/2024 <br />WIRE <br />FLORIDA DEPARTMENT OF REVENUE <br />2,182.94 <br />11811 <br />06/13/2024 <br />WIRE <br />FLORIDA DEPARTMENT OF REVENUE <br />3,147.79 <br />11812 <br />06/13/2024 <br />WIRE <br />FLORIDA DEPARTMENT OF REVENUE <br />25,638.58 <br />11813 <br />06/13/2024 <br />WIRE <br />FLORIDA DEPARTMENT OF REVENUE <br />2,305.24 <br />11814 <br />06/13/2024 <br />WIRE <br />IRS -PAYROLL TAXES <br />10,957.53 <br />11815 <br />06/13/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />1,579.67 <br />450919 <br />06/07/2024 <br />PRINTED <br />CALIFORNIA STATE DISBURSEMENT UNIT <br />305.19 <br />450920 <br />06/07/2024 <br />PRINTED <br />JIM MY'S TREE SERVICE <br />562.55 <br />450921 <br />06/13/2024 <br />PRINTED <br />SOLID WASTE ASSOC OF NORTH AMERICA <br />750.00 <br />450922 <br />06/13/2024 <br />PRINTED <br />DAVID GEE <br />184.29 <br />450923 <br />06/13/2024 <br />PRINTED <br />CARTER ASSOCIATES INC <br />26,381.40 <br />450924 <br />06/13/2024 <br />PRINTED <br />INTERNATIONAL GOLF MAINTENANCE INC <br />990.00 <br />450925 <br />06/13/2024 <br />PRINTED <br />G K ENVIRONMENTAL INC <br />2,475.00 <br />450926 <br />06/13/2024 <br />PRINTED <br />COASTAL TECHNOLOGY CORPORATION <br />832.50 <br />450927 <br />06/13/2024 <br />PRINTED <br />MBV ENGINEERING <br />1,278.00 <br />450928 <br />06/13/2024 <br />PRINTED <br />ARDAMAN & ASSOCIATES <br />1,828.00 <br />450929 <br />06/13/2024 <br />PRINTED <br />KESSLER CONSULTING INC <br />10,460.00 <br />450930 <br />06/13/2024 <br />PRINTED <br />ANDERSEN ANDRE CONSULTING ENGINEERS INC <br />3,375.00 <br />450931 <br />06/13/2024 <br />PRINTED <br />PROCTOR CONSTRUCTION COMPANY LLC <br />365,400.70 <br />450932 <br />06/13/2024 <br />PRINTED <br />ALLEN CONCRETE & MASONRY INC <br />926.44 <br />450933 <br />06/13/2024 <br />PRINTED <br />INDIAN RIVER SUSTAINABILITY CENTER LLC <br />92,572.72 <br />450934 <br />06/13/2024 <br />PRINTED <br />BULK EXPRESS TRANSPORT INC <br />2,180.63 <br />450935 <br />06/13/2024 <br />PRINTED <br />CLOSE CONSTRUCTION SERVICES LLC <br />90,896.20 <br />450936 <br />06/13/2024 <br />PRINTED <br />AT&T MOBILITY <br />217.27 <br />450937 <br />06/13/2024 <br />PRINTED <br />AT&T MOBILITY <br />871.42 <br />450938 <br />06/13/2024 <br />PRINTED <br />AT&T MOBILITY <br />186.76 <br />450939 <br />06/13/2024 <br />PRINTED <br />FLORIDA ASSOC OF COUNTIES INC <br />100.00 <br />450940 <br />06/13/2024 <br />PRINTED <br />CLERK OF CIRCUIT COURT <br />176.18 <br />450941 <br />06/13/2024 <br />PRINTED <br />AT&T <br />1,302.08 <br />42 <br />