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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />12014 <br />08/02/2024 <br />WIRE <br />FLSDU <br />2,869.96 <br />12015 <br />08/02/2024 <br />WIRE <br />IRC FIRE FIGHTERS ASSOC <br />12,086.36 <br />12016 <br />08/02/2024 <br />WIRE <br />VEROTOWN LLC <br />35,357.92 <br />12017 <br />08/02/2024 <br />WIRE <br />EDH HOLDINGS LLC <br />474.63 <br />12018 <br />08/02/2024 <br />WIRE <br />KIMLEY HORN & ASSOC INC <br />10,500.00 <br />12019 <br />08/02/2024 <br />WIRE <br />RX BENEFITS INC <br />662,150.26 <br />12020 <br />08/02/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />1,538.60 <br />12021 <br />08/02/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />315.45 <br />12022 <br />08/02/2024 <br />WIRE <br />LINCOLN RETIREMENT <br />106,351.76 <br />12023 <br />08/05/2024 <br />WIRE <br />FL RETIREMENT SYSTEM <br />1,302,715.82 <br />12024 <br />08/05/2024 <br />WIRE <br />AMERICAN HERITAGE LIFE INS CO <br />21.96 <br />12025 <br />08/05/2024 <br />WIRE <br />IRS -PAYROLL TAXES <br />634,760.87 <br />12026 <br />08/05/2024 <br />WIRE <br />VEROTOWN LLC <br />255,475.73 <br />12027 <br />08/05/2024 <br />WIRE <br />AMERITAS <br />18.75 <br />12028 <br />08/05/2024 <br />WIRE <br />AMERITAS <br />123.75 <br />12029 <br />08/05/2024 <br />WIRE <br />AMERITAS <br />243.75 <br />12030 <br />08/05/2024 <br />WIRE <br />AMERITAS <br />37.50 <br />12031 <br />08/05/2024 <br />WIRE <br />AMERITAS <br />258.75 <br />12032 <br />08/05/2024 <br />WIRE <br />AMERITAS <br />3,273.75 <br />12033 <br />08/05/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />113.03 <br />12034 <br />08/05/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />79.39 <br />12035 <br />08/05/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />113.30 <br />12036 <br />08/06/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />119.24 <br />12037 <br />08/06/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />135.71 <br />12038 <br />08/07/2024 <br />WIRE <br />CER SIGNATURE CLEANING LLC <br />12,524.20 <br />12039 <br />08/07/2024 <br />WIRE <br />FIDELITY SECURITY LIFE INSURANCE COMPANY <br />6,996.10 <br />12040 <br />08/07/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />864.98 <br />12041 <br />08/08/2024 <br />WIRE <br />BLUE CROSS & BLUE SHIELD <br />441,206.96 <br />12042 <br />08/08/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />1,463.72 <br />12043 <br />08/08/2024 <br />WIRE <br />OPTUMHEALTH FINANCIAL SERVICES <br />101,229.22 <br />452954 <br />08/02/2024 <br />PRINTED <br />CALIFORNIA STATE DISBURSEMENT UNIT <br />305.19 <br />452955 <br />08/02/2024 <br />PRINTED <br />FLORIDA BLUE <br />7,966.00 <br />452956 <br />08/02/2024 <br />PRINTED <br />COMMONWEALTH OF MASSACHUSETTS <br />562.00 <br />452957 <br />08/08/2024 <br />PRINTED <br />RICOH USA INC <br />21.96 <br />452958 <br />08/08/2024 <br />PRINTED <br />AT&T <br />1,317.76 <br />452959 <br />08/08/2024 <br />PRINTED <br />PUBLIX PHARMACY #0772 <br />175.00 <br />452960 <br />08/08/2024 <br />PRINTED <br />INDIAN RIVER COUNTY UTILITY SERVICE <br />148.59 <br />452961 <br />08/08/2024 <br />PRINTED <br />FLORIDA POWER AND LIGHT <br />2,492.00 <br />452962 <br />08/08/2024 <br />PRINTED <br />STATE ATTORNEY 19TH JUDICIAL CIRCUIT <br />13,998.38 <br />452963 <br />08/08/2024 <br />PRINTED <br />THE FLORIDA BAR <br />265.00 <br />452964 <br />08/08/2024 <br />PRINTED <br />THE FLORIDA BAR <br />310.00 <br />452965 <br />08/08/2024 <br />PRINTED <br />THE FLORIDA BAR <br />150.00 <br />452966 <br />08/08/2024 <br />PRINTED <br />THE FLORIDA BAR <br />310.00 <br />452967 <br />08/08/2024 <br />PRINTED <br />CELICO PARTNERSHIP <br />4,380.32 <br />452968 <br />08/08/2024 <br />PRINTED <br />JOBEAR CONTRACTING INC <br />107,195.39 <br />452969 <br />08/08/2024 <br />PRINTED <br />REYES GROUP GENERAL CONSTRUCTION LLC <br />12,534.00 <br />452970 <br />08/08/2024 <br />PRINTED <br />PATRIOT RESPONSE GROUP LLC <br />91,560.00 <br />452971 <br />08/08/2024 <br />PRINTED <br />GRAY MATTER SYSTEMS LLC <br />1,040.00 <br />452972 <br />08/08/2024 <br />PRINTED <br />EMS MANAGEMENT & CONSULTANTS INC <br />5,205.71 <br />452973 <br />08/08/2024 <br />PRINTED <br />NICKOLAS ACKISON <br />129.55 <br />452974 <br />08/08/2024 <br />PRINTED <br />JESSE MORGAN <br />224.00 <br />10 <br />