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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />12731 <br />01/13/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />369.05 <br />12732 <br />01/13/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />592.00 <br />12733 <br />01/13/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />1,213.10 <br />12734 <br />01/13/2025 <br />WIRE <br />P&4 ADMINISTRATIVE SERVICES INC <br />96.18 <br />12735 <br />01/14/2025 <br />WIRE <br />CLERK OF CIRCUIT COURT <br />225.70 <br />12736 <br />01/14/2025 <br />WIRE <br />CLERK OF CIRCUIT COURT <br />15,073.39 <br />12737 <br />01/14/2025 <br />WIRE <br />DBPR/BCAIB <br />29,314.51 <br />12738 <br />01/14/2025 <br />WIRE <br />INDIAN RIVER COUNTY SHERIFF <br />1,650.48 <br />12739 <br />01/14/2025 <br />WIRE <br />CITY OF SEBASTIAN <br />67,188.75 <br />12740 <br />01/14/2025 <br />WIRE <br />FLORIDA DEPARTMENT OF REVENUE <br />5,102.59 <br />12741 <br />01/14/2025 <br />WIRE <br />FLORIDA DEPARTMENT OF REVENUE <br />632.58 <br />12742 <br />01/14/2025 <br />WIRE <br />FLORIDA DEPARTMENT OF REVENUE <br />37,716.90 <br />12743 <br />01/14/2025 <br />WIRE <br />FLORIDA DEPARTMENT OF REVENUE <br />1,998.21 <br />12744 <br />01/14/2025 <br />WIRE <br />TD BANK <br />12,717.57 <br />12745 <br />01/14/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />38.07 <br />12746 <br />01/14/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />110.03 <br />12747 <br />01/15/2025 <br />WIRE <br />KIMLEY HORN & ASSOC INC <br />3,261.45 <br />12748 <br />01/15/2025 <br />WIRE <br />CULTURAL COUNCIL OF IRC <br />6,347.81 <br />12749 <br />01/15/2025 <br />WIRE <br />MUTUAL OF OMAHA <br />38,124.86 <br />12750 <br />01/15/2025 <br />WIRE <br />MUTUALOFOMAHA <br />30,378.88 <br />12751 <br />01/15/2025 <br />WIRE <br />IRS -PAYROLL TAXES <br />8,651.85 <br />12752 <br />01/15/2025 <br />WIRE <br />VEROTOWN LLC <br />6,450.00 <br />12753 <br />01/15/2025 <br />WIRE <br />RX BENEFITS INC <br />269,189.58 <br />12754 <br />01/15/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />616.17 <br />12755 <br />01/15/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />5,615.62 <br />12756 <br />01/16/2025 <br />WIRE <br />CLERK OF CIRCUIT COURT <br />3,513.26 <br />12757 <br />01/16/2025 <br />WIRE <br />BLUE CROSS & BLUE SHIELD <br />341,262.76 <br />12758 <br />01/16/2025 <br />WIRE <br />MUTUAL OF OMAHA <br />2,426.25 <br />12759 <br />01/16/2025 <br />WIRE <br />FIDELITY SECURITY LIFE INSURANCE COMPANY <br />7,313.32 <br />12760 <br />01/16/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />678.56 <br />12761 <br />01/17/2025 <br />WIRE <br />IRC FIRE FIGHTERS ASSOC <br />11,790.54 <br />12762 <br />01/17/2025 <br />WIRE <br />FL SDU <br />3,873.45 <br />12763 <br />01/17/2025 <br />WIRE <br />INDIAN RIVER COUNTY SHERIFF <br />188,925.94 <br />12764 <br />01/17/2025 <br />WIRE <br />CITY OF FELLSMERE <br />23,745.55 <br />12765 <br />01/17/2025 <br />WIRE <br />INDIAN RIVER SHORES POLICE DEPT <br />7,083.06 <br />12766 <br />01/17/2025 <br />WIRE <br />SCHOOL DISTRICT OF INDIAN RIVER COUNTY <br />4,040.79 <br />12767 <br />01/17/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />1,074.56 <br />458521 <br />01/16/2025 <br />PRINTED <br />AT&T MOBILITY <br />872.73 <br />458522 <br />01/16/2025 <br />PRINTED <br />AT&T MOBILITY <br />157.46 <br />458523 <br />01/16/2025 <br />PRINTED <br />AT&T MOBILITY <br />910.08 <br />458524 <br />01/16/2025 <br />PRINTED <br />CLERK OF CIRCUIT COURT <br />524.92 <br />458525 <br />01/16/2025 <br />PRINTED <br />HOME DEPOT CREDIT SERVICES <br />57.75 <br />458526 <br />01/16/2025 <br />PRINTED <br />FLORIDA DEPARTMENT OF TRANSPORTATION <br />11.36 <br />458527 <br />01/16/2025 <br />PRINTED <br />FLORIDA BLUE <br />8,296.02 <br />458528 <br />01/16/2025 <br />PRINTED <br />FLORIDA POWER AND LIGHT <br />1,394.24 <br />458529 <br />01/16/2025 <br />PRINTED <br />CITY OF FELLSMERE <br />243.47 <br />458530 <br />01/16/2025 <br />PRINTED <br />SUNSHINE STATE ONE CALL OF FL INC <br />1,529.29 <br />458531 <br />01/16/2025 <br />PRINTED <br />CELICO PARTNERSHIP <br />36.07 <br />458532 <br />01/16/2025 <br />PRINTED <br />CLAUDETTE PELLETIER <br />1,000.00 <br />458533 <br />01/16/2025 <br />PRINTED <br />CERES ENVIRONMENTAL SERVICES <br />44,576.24 <br />458534 <br />01/16/2025 <br />PRINTED <br />CERES ENVIRONMENTAL SERVICES <br />5,685.39 <br />458535 <br />01/16/2025 <br />PRINTED <br />COLBY CLEMENTS <br />305.00 <br />458536 <br />01/16/2025 <br />PRINTED <br />BARBARA SNOW <br />500.00 <br />458537 <br />01/16/2025 <br />PRINTED <br />COASTAL CONNECTIONS <br />250.00 <br />78 <br />