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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />12063 <br />08/16/2024 <br />WIRE <br />IRC FIRE FIGHTERS ASSOC <br />12,044.10 <br />12064 <br />08/16/2024 <br />WIRE <br />FL SDU <br />2,738.61 <br />12065 <br />08/16/2024 <br />WIRE <br />FLORIDA DEPARTMENT OF REVENUE <br />1,761.72 <br />12066 <br />08/16/2024 <br />WIRE <br />FLORIDA DEPARTMENT OF REVENUE <br />17,003.72 <br />12067 <br />08/16/2024 <br />WIRE <br />FLORIDA DEPARTMENT OF REVENUE <br />957.97 <br />12068 <br />08/16/2024 <br />WIRE <br />FLORIDA DEPARTMENT OF REVENUE <br />4,078.84 <br />12069 <br />08/16/2024 <br />WIRE <br />IRS -PAYROLL TAXES <br />8,504.30 <br />12070 <br />08/16/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />537.34 <br />12071 <br />08/16/2024 <br />WIRE <br />LINCOLN RETIREMENT <br />126,482.40 <br />12072 <br />08/16/2024 <br />WIRE <br />EVERSIDE HEALTH LLC <br />4,886.90 <br />12073 <br />08/16/2024 <br />WIRE <br />EDH HOLDINGS LLC <br />1,539.67 <br />12074 <br />08/19/2024 <br />WIRE <br />ATLAS ORGANICS INDIAN RIVER LLC <br />288,385.87 <br />12075 <br />08/19/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />763.89 <br />12076 <br />08/19/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />194.27 <br />12077 <br />08/19/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />208.19 <br />12078 <br />08/19/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />437.73 <br />12079 <br />08/19/2024 <br />WIRE <br />DICKERSON INFRASTRUCTURE INC <br />142,713.74 <br />12080 <br />08/19/2024 <br />WIRE <br />INDIAN RIVER SHORES POLICE DEPT <br />7,616.54 <br />12081 <br />08/19/2024 <br />WIRE <br />SAVE ON SP LLC <br />13,452.90 <br />12082 <br />08/19/2024 <br />WIRE <br />SCHOOL DISTRICT OF INDIAN RIVER COUNTY <br />88,302.00 <br />12083 <br />08/19/2024 <br />WIRE <br />CITY OF SEBASTIAN <br />34,674.43 <br />12084 <br />08/19/2024 <br />WIRE <br />IRS -PAYROLL TAXES <br />626,682.91 <br />12085 <br />08/20/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />87.98 <br />12086 <br />08/20/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />141.35 <br />12087 <br />08/20/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />445.00 <br />12088 <br />08/21/2024 <br />WIRE <br />HUMANE SOCIETY OF VERO BEACH & IRC <br />93,740.00 <br />12089 <br />08/21/2024 <br />WIRE <br />INDIAN RIVER COUNTY TAX COLLECTOR <br />36,708.63 <br />12090 <br />08/21/2024 <br />WIRE <br />SAVE ON SP LLC <br />39,006.18 <br />12091 <br />08/21/2024 <br />WIRE <br />HEALTH ADVOCATE SOLUTIONS INC <br />3,877.04 <br />12092 <br />08/21/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />1,024.84 <br />12093 <br />08/21/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />671.90 <br />12094 <br />08/22/2024 <br />WIRE <br />BLUE CROSS & BLUE SHIELD <br />556,822.29 <br />12095 <br />08/22/2024 <br />WIRE <br />WRIGHT EXPRESS FSC <br />35,094.28 <br />12096 <br />08/22/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />2,661.05 <br />453395 <br />08/16/2024 <br />PRINTED <br />CALIFORNIA STATE DISBURSEMENT UNIT <br />305.19 <br />453396 <br />08/16/2024 <br />PRINTED <br />COMMONWEALTH OF MASSACHUSETTS <br />562.00 <br />453397 <br />08/22/2024 <br />PRINTED <br />INTERNATIONAL GOLF MAINTENANCE INC <br />900.00 <br />453398 <br />08/22/2024 <br />PRINTED <br />WASTE MANAGEMENT <br />234,901.48 <br />453399 <br />08/22/2024 <br />PRINTED <br />ARCADIS U S INC <br />737.50 <br />453400 <br />08/22/2024 <br />PRINTED <br />COASTAL TECHNOLOGY CORPORATION <br />14,895.00 <br />453401 <br />08/22/2024 <br />PRINTED <br />MASTELLER & MOLER INC <br />7,095.00 <br />453402 <br />08/22/2024 <br />PRINTED <br />SOUTHERN MANAGEMENT LLC <br />32,800.00 <br />453403 <br />08/22/2024 <br />PRINTED <br />FLORIDA DESIGN DRILLING CORP <br />283,415.88 <br />453404 <br />08/22/2024 <br />PRINTED <br />ECOLOGICAL ASSOCIATES INC <br />20,794.28 <br />453405 <br />08/22/2024 <br />PRINTED <br />CATHEDRAL CORPORATION <br />19,250.00 <br />453406 <br />08/22/2024 <br />PRINTED <br />CENTERLINE UTILITIES INC <br />23,021.83 <br />453407 <br />08/22/2024 <br />PRINTED <br />PRP CONSTRUCTION GROUP LLC <br />17,341.63 <br />453408 <br />08/22/2024 <br />PRINTED <br />BOWMAN CONSULTING GROUP LTD <br />2,756.46 <br />453409 <br />08/22/2024 <br />PRINTED <br />STANTEC CONSULTING SERVICES INC <br />31,385.00 <br />453410 <br />08/22/2024 <br />PRINTED <br />J -MAC CLEANING SERVICES INC <br />5,591.66 <br />453411 <br />08/22/2024 <br />PRINTED <br />LAWRENCE LEE CONSTRUCTION SERVICES INC <br />448,875.00 <br />453412 <br />08/22/2024 <br />PRINTED <br />ALLEN CONCRETE & MASONRY INC <br />585.12 <br />453413 <br />08/22/2024 <br />PRINTED <br />SANDHILL ENVIRONMENTAL SERVICES LLC <br />47,421.25 <br />47 <br />