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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />12768 <br />01/21/2025 <br />WIRE <br />SCHOOL DISTRICT OF INDIAN RIVER COUNTY <br />50,858.00 <br />12769 <br />01/21/2025 <br />WIRE <br />IRS -PAYROLL TAXES <br />762,878.15 <br />12770 <br />01/21/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />1,000.00 <br />12771 <br />01/21/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />149.16 <br />12772 <br />01/21/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />2,169.03 <br />12773 <br />01/21/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />437.09 <br />12774 <br />01/21/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />356.91 <br />12775 <br />01/21/2025 <br />WIRE <br />LINCOLN RETIREMENT <br />120,469.98 <br />12776 <br />01/22/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />1,521.90 <br />12777 <br />01/22/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />449.50 <br />12778 <br />01/23/2025 <br />WIRE <br />KIMLEY HORN & ASSOC INC <br />2,010.00 <br />12779 <br />01/23/2025 <br />WIRE <br />CLERK OF CIRCUIT COURT <br />160.50 <br />12780 <br />01/23/2025 <br />WIRE <br />B/C B/S OF FL ADM FEE <br />424,120.95 <br />12781 <br />01/23/2025 <br />WIRE <br />TIMOTHY ROSE CONTRACTING INC <br />209,902.50 <br />12782 <br />01/23/2025 <br />WIRE <br />SCHOOL DISTRICT OF INDIAN RIVER COUNTY <br />5,840.54 <br />12783 <br />01/23/2025 <br />WIRE <br />HALLEY ENGINEERING CONTRACTORS INC <br />767,028.26 <br />12784 <br />01/23/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />167.66 <br />12785 <br />01/23/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />1,116.66 <br />12786 <br />01/23/2025 <br />WIRE <br />DICKERSON INFRASTRUCTURE INC <br />966,056.33 <br />12787 <br />01/23/2025 <br />WIRE <br />INVESTORS TITLE INSURANCE COMPANY <br />85,000.00 <br />12788 <br />01/24/2025 <br />WIRE <br />WRIGHT EXPRESS FSC <br />30,079.49 <br />12789 <br />01/24/2025 <br />WIRE <br />AMERITAS <br />22,860.61 <br />12790 <br />01/24/2025 <br />WIRE <br />W&J CONSTRUCTION CORP <br />300,756.93 <br />12791 <br />01/24/2025 <br />WIRE <br />ATLAS ORGANICS INDIAN RIVER LLC <br />220,321.08 <br />12792 <br />01/24/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />452.41 <br />12793 <br />01/24/2025 <br />WIRE <br />EVERSIDE HEALTH LLC <br />6,420.05 <br />12794 <br />01/24/2025 <br />WIRE <br />EDH HOLDINGS LLC <br />7,560.75 <br />458777 <br />01/23/2025 <br />PRINTED <br />HDR ENGINEERING INC <br />76,859.10 <br />458778 <br />01/23/2025 <br />PRINTED <br />MBV ENGINEERING <br />4,591.00 <br />458779 <br />01/23/2025 <br />PRINTED <br />MASTELLER & MOLER INC <br />764.00 <br />458780 <br />01/23/2025 <br />PRINTED <br />GUETTLER BROTHERS CONSTRUCTION LLC <br />114,917.70 <br />458781 <br />01/23/2025 <br />PRINTED <br />KESSLER CONSULTING INC <br />1,480.00 <br />458782 <br />01/23/2025 <br />PRINTED <br />ANDERSEN ANDRE CONSULTING ENGINEERS INC <br />4,267.00 <br />458783 <br />01/23/2025 <br />PRINTED <br />CATHEDRAL CORPORATION <br />19,500.00 <br />458784 <br />01/23/2025 <br />PRINTED <br />GRAY MATTER SYSTEMS LLC <br />16,325.04 <br />458785 <br />01/23/2025 <br />PRINTED <br />SPIEZLE ARCHITECTURAL GROUP INC <br />90,950.95 <br />458786 <br />01/23/2025 <br />PRINTED <br />TIGER, INC. <br />56,027.12 <br />458787 <br />01/23/2025 <br />PRINTED <br />QCR HOLDINGS INC & SUBSIDIARIES <br />3,009.16 <br />458788 <br />01/23/2025 <br />PRINTED <br />REGGY M KING <br />20,665.00 <br />458789 <br />01/23/2025 <br />PRINTED <br />IRSC CAREER SERVICES <br />160.00 <br />458790 <br />01/23/2025 <br />PRINTED <br />FLORIDA WATER & POLLUTION CONTROL <br />130.00 <br />458791 <br />01/23/2025 <br />PRINTED <br />SOUTHEAST DESALTING ASSOCIATION <br />500.00 <br />458792 <br />01/23/2025 <br />PRINTED <br />AMERICAN WATER WORKS ASSOCIATION <br />675.00 <br />458793 <br />01/23/2025 <br />PRINTED <br />SUSAN ADAMS <br />166.94 <br />458794 <br />01/23/2025 <br />PRINTED <br />NATIONAL STORMWATER CENTER LLC <br />250.00 <br />458795 <br />01/23/2025 <br />PRINTED <br />PATRIC CARPENTER <br />34.52 <br />458796 <br />01/23/2025 <br />PRINTED <br />FL ASSOCIATION OF PUBLIC PROCUREMENT OFFICIALS INC <br />400.00 <br />458797 <br />01/23/2025 <br />PRINTED <br />DANIEL BRADLEY <br />484.96 <br />458798 <br />01/23/2025 <br />PRINTED <br />ALEXIUS MATHIS <br />46.75 <br />458799 <br />01/23/2025 <br />PRINTED <br />ASHLEY COBURN <br />59.72 <br />109 <br />