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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNTI <br />12130 <br />08/30/2024 <br />WIRE <br />KIMLEY HORN & ASSOC INC <br />4,660.00 1 <br />12131 <br />08/30/2024 <br />WIRE <br />IRC FIRE FIGHTERS ASSOC <br />12,044.10 <br />12132 <br />08/30/2024 <br />WIRE <br />TEAMSTERS LOCAL UNION #769 <br />5,078.00 t <br />12133 <br />08/30/2024 <br />WIRE <br />FL SDU <br />2,168.61 <br />12134 <br />08/30/2024 <br />WIRE <br />TIMOTHY ROSE CONTRACTING INC <br />271,364.08 <br />12135 <br />08/30/2024 <br />WIRE <br />AMERICAN HERITAGE LIFE INS CO <br />21.96 <br />12136 <br />08/30/2024 <br />WIRE <br />FIDELITY SECURITY LIFE INSURANCE COMPANY <br />7,068.66 '. <br />12137 <br />08/30/2024 <br />WIRE <br />APTIM <br />111,238.52 <br />12138 <br />08/30/2024 <br />WIRE <br />HALLEY ENGINEERING CONTRACTORS INC <br />372,720.22 I <br />12139 <br />08/30/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />721.36 <br />12140 <br />09/03/2024 <br />WIRE <br />ST LUCIE BATTERY & TIRE CO <br />1,194.05 <br />12141 <br />09/03/2024 <br />WIRE <br />IRC CLERK OF THE COURT <br />121,968.91 <br />12142 <br />09/03/2024 <br />WIRE <br />INDIAN RIVER COUNTY SHERIFF <br />5,862,721.82 <br />12143 <br />09/03/2024 <br />WIRE <br />AMERICAN FAMILY LIFE ASSURANCE CO <br />11,624.18 <br />12144 <br />09/03/2024 <br />WIRE <br />INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS <br />148,350.34 <br />12145 <br />09/03/2024 <br />WIRE <br />MUTUAL OF OMAHA <br />33,243.80 <br />12146 <br />09/03/2024 <br />WIRE <br />IRS -PAYROLL TAXES <br />656,034.24 <br />12147 <br />09/03/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />66.47 <br />12148 <br />09/03/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />67.90 <br />12149 <br />09/03/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />234.64 <br />12150 <br />09/03/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />296.85 <br />12151 <br />09/03/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />715.12 <br />12152 <br />09/03/2024 <br />WIRE <br />LINCOLN RETIREMENT <br />I <br />99,440.02 <br />12153 <br />09/04/2024 <br />WIRE <br />TD BANK <br />18,895.78 <br />12154 <br />09/04/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />110.00 <br />12155 <br />09/04/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />3,298.13 <br />12156 <br />09/05/2024 <br />WIRE <br />AMERITAS <br />20,118.14 } <br />12157 <br />09/05/2024 <br />WIRE <br />B/C B/S OF FL ADM FEE <br />301.46 <br />12158 <br />09/05/2024 <br />WIRE <br />AMERITAS <br />3,258.75 <br />12159 <br />09/05/2024 <br />WIRE <br />AMERITAS <br />255.00 <br />12160 <br />09/05/2024 <br />WIRE <br />AMERITAS <br />37.50 <br />12161 <br />09/05/2024 <br />WIRE <br />AMERITAS <br />247.50 t <br />12162 <br />09/05/2024 <br />WIRE <br />AMERITAS <br />127.50 <br />12163 <br />09/05/2024 <br />WIRE <br />AMERITAS <br />45.00 <br />12164 <br />09/05/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />487.18 <br />12165 <br />09/05/2024 <br />WIRE <br />FL RETIREMENT SYSTEM <br />1,907,360.17 <br />12166 <br />09/05/2024 <br />WIRE <br />EDH HOLDINGS LLC <br />223.41 <br />12167 <br />09/05/2024 <br />WIRE <br />INDIAN RIVER CTY CLERK OF THE COURT <br />22,500.00 <br />12168 <br />09/06/2024 <br />WIRE <br />FLORIDA DEPT OF TRANSPORTATION <br />2,916,664.80 ; <br />12169 <br />09/06/2024 <br />WIRE <br />AMERITAS <br />21,367.88 <br />12170 <br />09/06/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />729.77 <br />453973 <br />08/30/2024 <br />PRINTED <br />UNITED WAY OF INDIAN RIVER COUNTY <br />1,943.50 <br />453974 <br />08/30/2024 <br />PRINTED <br />CALIFORNIA STATE DISBURSEMENT UNIT <br />305.19 <br />453975 <br />08/30/2024 <br />PRINTED <br />COMMONWEALTH OF MASSACHUSETTS <br />i <br />562.00 <br />453976 <br />09/05/2024 <br />PRINTED <br />AT&T MOBILITY <br />129.69 <br />453977 <br />09/05/2024 <br />PRINTED <br />GRAINGER INC <br />697.29 <br />453978 <br />09/05/2024 <br />PRINTED <br />BAKER DISTRIBUTING CO <br />270.12 <br />453979 <br />09/05/2024 <br />PRINTED <br />HOME DEPOT CREDIT SERVICES <br />16.02 1 <br />453980 <br />09/05/2024 <br />PRINTED <br />FLORIDA POWER AND LIGHT <br />2,278.17 <br />453981 <br />09/05/2024 <br />PRINTED <br />FISHER & PHILLIPS LLP <br />1,311.50 <br />453982 <br />09/05/2024 <br />PRINTED <br />HALO RESCUE <br />34.00 <br />453983 <br />09/05/2024 <br />PRINTED <br />PULTE GROUP INC <br />464,300.57 <br />453984 <br />09/05/2024 <br />PRINTED <br />THOMAS J GOLDSCHMIDT MD PA <br />2,950.00 <br />453985 <br />09/05/2024 <br />PRINTED <br />GRAY MATTER SYSTEMS LLC <br />830.00 <br />17 <br />