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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />12456 <br />11/12/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />2,254.16 <br />12457 <br />11/12/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />690.67 <br />12458 <br />11/12/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />223.45 <br />12459 <br />11/12/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />674.27 <br />12460 <br />11/12/2024 <br />WIRE <br />IRS -PAYROLL TAXES <br />718,474.67 <br />12461 <br />11/12/2024 <br />WIRE <br />LINCOLN RETIREMENT <br />109,187.69 <br />12462 <br />11/13/2024 <br />WIRE <br />CER SIGNATURE CLEANING LLC <br />12,524.20 <br />12463 <br />11/13/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />4,000.25 <br />12464 <br />11/13/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />612.31 <br />12465 <br />11/14/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />851.23 <br />12466 <br />11/14/2024 <br />WIRE <br />HIGHMARK STOP LOSS <br />91,525.32 <br />12467 <br />11/14/2024 <br />WIRE <br />FIDELITY SECURITY LIFE INSURANCE COMPANY <br />7,225.28 <br />12468 <br />11/14/2024 <br />WIRE <br />BLUE CROSS & BLUE SHIELD <br />226,331.40 <br />12469 <br />11/15/2024 <br />WIRE <br />CLERK OF CIRCUIT COURT <br />14,335.80 <br />12470 <br />11/15/2024 <br />WIRE <br />MUTUAL OF OMAHA <br />29,006.08 <br />12471 <br />11/15/2024 <br />WIRE <br />SENIOR RESOURCE ASSOCIATION <br />109,415.15 <br />12472 <br />11/15/2024 <br />WIRE <br />TD BANK <br />9,908.39 <br />12473 <br />11/15/2024 <br />WIRE <br />AMERITAS <br />17,922.15 <br />12474 <br />11/15/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />366.47 <br />12475 <br />11/15/2024 <br />WIRE <br />EDH HOLDINGS LLC <br />10,040.93 <br />12476 <br />11/15/2024 <br />WIRE <br />WASHINGTON DEPT OF REVENUE <br />44.82 <br />456440 <br />11/14/2024 <br />PRINTED <br />ANDREW F LAWS <br />960.28 <br />456441 <br />11/14/2024 <br />PRINTED <br />ANGELA R WILLIAMS <br />87.36 <br />456442 <br />11/14/2024 <br />PRINTED <br />CHARLESTHOMAS TERRY JR <br />13.51 <br />456443 <br />11/14/2024 <br />PRINTED <br />COASTMARK CONSTRUCTION CO. LLC <br />58.19 <br />456444 <br />11/14/2024 <br />PRINTED <br />D R HORTON INC <br />203.86 <br />456445 <br />11/14/2024 <br />PRINTED <br />DBH 315 LLC <br />91.31 <br />456446 <br />11/14/2024 <br />PRINTED <br />DEBBIE HART <br />26.73 <br />456447 <br />11/14/2024 <br />PRINTED <br />DENTIST HALL JR <br />5.09 <br />456448 <br />11/14/2024 <br />PRINTED <br />DI VOSTA HOMES L P <br />424.54 <br />456449 <br />11/14/2024 <br />PRINTED <br />DOUGLAS E SMITH <br />30.64 <br />456450 <br />11/14/2024 <br />PRINTED <br />DRIALIS ORTEGA MORA <br />19.77 <br />456451 <br />11/14/2024 <br />PRINTED <br />EDWARD L KONDZIOLA <br />83.88 <br />456452 <br />11/14/2024 <br />PRINTED <br />ELLSWORTH H HULTS IV <br />66.91 <br />456453 <br />11/14/2024 <br />PRINTED <br />ELVIA ROMERO <br />37.04 <br />456454 <br />11/14/2024 <br />PRINTED <br />ESTER YARDENY <br />139.68 <br />456455 <br />11/14/2024 <br />PRINTED <br />EYLA CUENCA <br />46.62 <br />456456 <br />11/14/2024 <br />PRINTED <br />GLORIA HUFFMAN <br />71.40 <br />456457 <br />11/14/2024 <br />PRINTED <br />GRBK GHO LUXURY HOMES LLC <br />72.71 <br />456458 <br />11/14/2024 <br />PRINTED <br />HEATHER BRUNGARDT <br />108.79 <br />456459 <br />11/14/2024 <br />PRINTED <br />HOLIDAY BUILDERS <br />12.16 <br />456460 <br />11/14/2024 <br />PRINTED <br />INDIAN RIVER PROJECT MANAGEMENT <br />39.78 <br />456461 <br />11/14/2024 <br />PRINTED <br />JAMES HAYES <br />73.60 <br />456462 <br />11/14/2024 <br />PRINTED <br />JASON CALLOWAY <br />100.00 <br />456463 <br />11/14/2024 <br />PRINTED <br />KAEHULANI LLC <br />39.46 <br />456464 <br />11/14/2024 <br />PRINTED <br />KARA MONEY LLC <br />34.24 <br />456465 <br />11/14/2024 <br />PRINTED <br />KATHLEEN BAILEY <br />41.38 <br />456466 <br />11/14/2024 <br />PRINTED <br />LANA MCCULLOUGH <br />54.07 <br />456467 <br />11/14/2024 <br />PRINTED <br />LATOYA BULLARD <br />73.74 <br />456468 <br />11/14/2024 <br />PRINTED <br />LISA GUIDER <br />150.18 <br />456469 <br />11/14/2024 <br />PRINTED <br />MARTIN PEGELOW <br />90.33 <br />456470 <br />11/14/2024 <br />PRINTED <br />MARY BRASHEAR <br />36.80 <br />456471 <br />11/14/2024 <br />PRINTED <br />NAVZOR BALSARA <br />91.75 <br />456472 <br />11/14/2024 <br />PRINTED <br />PHYLLIS PERPETUA <br />28.22 <br />98 <br />