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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />12199 <br />09/16/2024 <br />WIRE <br />FLSDU <br />2,850.71 <br />12200 <br />09/16/2024 <br />WIRE <br />IRS-PAYROLL TAXES <br />661,653.18 <br />12201 <br />09/16/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />576.95 <br />12202 <br />09/16/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />250.66 <br />12203 <br />09/16/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />179.52 <br />12204 <br />09/16/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />535.63 <br />12205 <br />09/17/2024 <br />WIRE <br />EDH HOLDINGS LLC <br />753.36 <br />12206 <br />09/17/2024 <br />WIRE <br />SUTPHEN CORPORATION <br />546,610.63 <br />12207 <br />09/17/2024 <br />WIRE <br />CITY OF SEBASTIAN <br />33,985.77 <br />12208 <br />09/17/2024 <br />WIRE <br />RX BENEFITS INC <br />2,427.10 <br />12209 <br />09/17/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />98.13 <br />12210 <br />09/17/2024 <br />WIRE <br />LINCOLN RETIREMENT <br />115,117.93 <br />12211 <br />09/18/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />595.63 <br />12212 <br />09/18/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />386.95 <br />12213 <br />09/19/2024 <br />WIRE <br />BLUE CROSS & BLUE SHIELD <br />189,325.16 <br />12214 <br />09/19/2024 <br />WIRE <br />SCHOOL DISTRICT OF INDIAN RIVER COUNTY <br />133,374.00 <br />12215 <br />09/19/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />164.17 <br />12216 <br />09/20/2024 <br />WIRE <br />TIMOTHY ROSE CONTRACTING INC <br />619,926.62 <br />12217 <br />09/20/2024 <br />WIRE <br />U S BANK EQUIPMENT FINANCE <br />64,875.00 <br />12218 <br />09/20/2024 <br />WIRE <br />AMERITAS <br />13,744.82 <br />12219 <br />09/20/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />51.03 <br />12220 <br />09/20/2024 <br />WIRE <br />EDH HOLDINGS LLC <br />2,297.08 <br />12221 <br />09/20/2024 <br />WIRE <br />TD BANK <br />3,222.26 <br />12222 <br />09/20/2024 <br />WIRE <br />PAYMENTUS CORPORATION <br />4,543.17 <br />12223 <br />09/20/2024 <br />WIRE <br />GLOBAL PAYMENTS DIRECT INC <br />16,451.77 <br />12224 <br />09/20/2024 <br />WIRE <br />GLOBAL PAYMENTS DIRECT INC <br />16,810.48 <br />12225 <br />09/20/2024 <br />WIRE <br />NBCUNIVERSAL LLC <br />5,665.14 <br />12226 <br />09/20/2024 <br />WIRE <br />CARDCONNECT LLC <br />744.88 <br />454405 <br />09/16/2024 <br />PRINTED <br />CELICO PARTNERSHIP <br />4,369.66 <br />454406 <br />09/16/2024 <br />PRINTED <br />ATLANTIC ROOFING II OF VERO BEACH INC <br />118,047.00 <br />454407 <br />09/19/2024 <br />PRINTED <br />AARON FELTHOUSEN <br />44.47 <br />454408 <br />09/19/2024 <br />PRINTED <br />ADAM JONES <br />5.11 <br />454409 <br />09/19/2024 <br />PRINTED <br />ALI TUNA <br />67.26 <br />454410 <br />09/19/2024 <br />PRINTED <br />ANDREA SIPES <br />46.89 <br />454411 <br />09/19/2024 <br />PRINTED <br />ANTHONY SPARKS <br />52.50 <br />454412 <br />09/19/2024 <br />PRINTED <br />BBS INSURANCE <br />36.97 <br />454413 <br />09/19/2024 <br />PRINTED <br />BERNARD GREIF <br />28.87 <br />454414 <br />09/19/2024 <br />PRINTED <br />BEVERLY MAXWELL <br />31.48 <br />454415 <br />09/19/2024 <br />PRINTED <br />CARLOS A ARAMAYO <br />89.25 <br />454416 <br />09/19/2024 <br />PRINTED <br />CARRIE OTTOSON <br />76.90 <br />454417 <br />09/19/2024 <br />PRINTED <br />CYNTHIA KEABLE <br />29.29 <br />454418 <br />09/19/2024 <br />PRINTED <br />D R HORTON INC <br />284.89 <br />454419 <br />09/19/2024 <br />PRINTED <br />DACIEN 1 MULLEN <br />23.46 <br />454420 <br />09/19/2024 <br />PRINTED <br />DAVID DALLMAN <br />77.17 <br />454421 <br />09/19/2024 <br />PRINTED <br />DEYANIRA ROJAS <br />17.91 <br />454422 <br />09/19/2024 <br />PRINTED <br />DI VOSTA HOMES L P <br />85.39 <br />454423 <br />09/19/2024 <br />PRINTED <br />DUC PHUC TRAN <br />80.95 <br />454424 <br />09/19/2024 <br />PRINTED <br />ENJE HARDEN <br />55.43 <br />454425 <br />09/19/2024 <br />PRINTED <br />FLORICA NEGRUT <br />32.88 <br />30 <br />