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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />12097 <br />08/23/2024 <br />WIRE <br />EDH HOLDINGS LLC <br />536.99 <br />12098 <br />08/23/2024 <br />WIRE <br />KIMLEY HORN & ASSOC INC <br />11,434.00 <br />12099 <br />08/23/2024 <br />WIRE <br />KIMLEY HORN & ASSOC INC <br />42,257.50 <br />12100 <br />08/23/2024 <br />WIRE <br />MUTUAL OF OMAHA <br />2,332.50 <br />12101 <br />08/23/2024 <br />WIRE <br />TIMOTHY ROSE CONTRACTING INC <br />688,231.05 <br />12102 <br />08/23/2024 <br />WIRE <br />TIMOTHY ROSE CONTRACTING INC <br />26,293.79 <br />12103 <br />08/23/2024 <br />WIRE <br />TIMOTHY ROSE CONTRACTING INC <br />47,068.62 <br />12104 <br />08/23/2024 <br />WIRE <br />SENIOR RESOURCE ASSOCIATION <br />645,277.29 <br />12105 <br />08/23/2024 <br />WIRE <br />VETERANS COUNCIL OF I R C <br />7,854.26 <br />12106 <br />08/23/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />999.52 <br />12107 <br />08/26/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />153.86 <br />12108 <br />08/26/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />196.84 <br />12109 <br />08/26/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />1,272.65 <br />12110 <br />08/26/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />100.52 <br />12111 <br />08/27/2024 <br />WIRE <br />FLORIDA DEPT OF TRANSPORTATION <br />30,184.00 <br />12112 <br />08/27/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />129.91 <br />12113 <br />08/28/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />637.18 <br />12114 <br />08/29/2024 <br />WIRE <br />KIMLEY HORN & ASSOC INC <br />5,525.70 <br />12115 <br />08/29/2024 <br />WIRE <br />BLUE CROSS & BLUE SHIELD <br />427,734.40 <br />12116 <br />08/29/2024 <br />WIRE <br />IRC CHAMBER OF COMMERCE <br />51,774.84 <br />12117 <br />08/29/2024 <br />WIRE <br />IRC CHAMBER OF COMMERCE <br />9,879.93 <br />12118 <br />08/29/2024 <br />WIRE <br />MUTUAL OF OMAHA <br />28,168.69 <br />12119 <br />08/29/2024 <br />WIRE <br />RX BENEFITS INC <br />2,218.48 <br />12120 <br />08/29/2024 <br />WIRE <br />RX BENEFITS INC <br />742,544.62 <br />12121 <br />08/29/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />877.30 <br />12122 <br />08/29/2024 <br />WIRE <br />EVERSIDE HEALTH LLC <br />63,240.66 <br />12123 <br />08/29/2024 <br />WIRE <br />EDH HOLDINGS LLC <br />14,947.25 <br />12124 <br />08/29/2024 <br />WIRE <br />TD BANK <br />3,043.13 <br />12125 <br />08/29/2024 <br />WIRE <br />PAYMENTUS CORPORATION <br />4,267.20 <br />12126 <br />08/29/2024 <br />WIRE <br />GLOBAL PAYMENTS DIRECT INC <br />19,204.87 <br />12127 <br />08/29/2024 <br />WIRE <br />GLOBAL PAYMENTS DIRECT INC <br />16,646.66 <br />12128 <br />08/29/2024 <br />WIRE <br />NBCUNIVERSAL LLC <br />5,532.33 <br />12129 <br />08/29/2024 <br />WIRE <br />CARDCONNECT LLC <br />773.77 <br />453663 <br />08/29/2024 <br />PRINTED <br />AMANDA KUNDROT <br />41.42 <br />453664 <br />08/29/2024 <br />PRINTED <br />ANNETTE MEJIA <br />120.87 <br />453665 <br />08/29/2024 <br />PRINTED <br />BRITTANY M PRICE-ACQUAVIVA <br />15.51 <br />453666 <br />08/29/2024 <br />PRINTED <br />CELINA MARTINEZ <br />56.55 <br />453667 <br />08/29/2024 <br />PRINTED <br />CHRISTOPHER BARRINGTON <br />253.23 <br />453668 <br />08/29/2024 <br />PRINTED <br />CINDY GALE <br />44.62 <br />453669 <br />08/29/2024 <br />PRINTED <br />D R HORTON INC <br />323.35 <br />453670 <br />08/29/2024 <br />PRINTED <br />DANIEL KAZBEK SHAMAEL <br />15.01 <br />453671 <br />08/29/2024 <br />PRINTED <br />DANIELA CAMBORDA <br />51.14 <br />453672 <br />08/29/2024 <br />PRINTED <br />DAVID COZAD <br />7.11 <br />453673 <br />08/29/2024 <br />PRINTED <br />DON SAMUEL <br />42.70 <br />453674 <br />08/29/2024 <br />PRINTED <br />DYANNE BECKETT <br />59.94 <br />453675 <br />08/29/2024 <br />PRINTED <br />GABRIEL WALS <br />57.61 <br />453676 <br />08/29/2024 <br />PRINTED <br />GEORGE W POWE <br />6.37 <br />453677 <br />08/29/2024 <br />PRINTED <br />GRBK GHO CENTRAL VERO LLC <br />61.88 <br />453678 <br />08/29/2024 <br />PRINTED <br />GRBK GHO HIGH POINTE LLC <br />125.97 <br />453679 <br />08/29/2024 <br />PRINTED <br />HAWLEY BIGELOW <br />42.02 <br />453680 <br />08/29/2024 <br />PRINTED <br />HOLIDAY BUILDERS <br />116.54 <br />77 <br />