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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />12795 <br />01/27/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />138.48 <br />12796 <br />01/27/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />248.33 <br />12797 <br />01/27/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />1,729.48 <br />12798 <br />01/27/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />2,562.09 <br />12799 <br />01/27/2025 <br />WIRE <br />EDH HOLDINGS LLC <br />3,686.37 <br />12800 <br />01/27/2025 <br />WIRE <br />KIMLEY HORN & ASSOC INC <br />4,785.00 <br />12801 <br />01/27/2025 <br />WIRE <br />FIDELITY SECURITY LIFE INSURANCE COMPANY <br />7,124.10 <br />12802 <br />01/27/2025 <br />WIRE <br />MUTUALOFOMAHA <br />30,380.25 <br />12803 <br />01/27/2025 <br />WIRE <br />SENIOR RESOURCE ASSOCIATION <br />586,027.17 <br />12804 <br />01/27/2025 <br />WIRE <br />KIMLEY HORN & ASSOC INC <br />1,038.75 <br />12805 <br />01/27/2025 <br />WIRE <br />VETERANS COUNCIL OF I R C <br />8,580.76 <br />12806 <br />01/27/2025 <br />WIRE <br />HUMANE SOCIETY OF VERO BEACH & IRC <br />96,787.00 <br />12807 <br />01/28/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />588.29 <br />12808 <br />01/28/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />1,132.39 <br />12809 <br />01/29/2025 <br />WIRE <br />TO BANK <br />3,167.59 <br />12810 <br />01/29/2025 <br />WIRE <br />PAYMENTUS CORPORATION <br />4,021.16 <br />12811 <br />01/29/2025 <br />WIRE <br />GLOBAL PAYMENTS DIRECT INC <br />17,215.15 <br />12812 <br />01/29/2025 <br />WIRE <br />GLOBAL PAYMENTS DIRECT INC <br />26,239.79 <br />12813 <br />01/29/2025 <br />WIRE <br />NBCUNIVERSAL LLC <br />13,248.83 <br />12814 <br />01/29/2025 <br />WIRE <br />CARDCONNECi LLC <br />1,181.85 <br />12815 <br />01/29/2025 <br />WIRE <br />KIMLEY HORN & ASSOC INC <br />13,700.00 <br />12816 <br />01/29/2025 <br />WIRE <br />INDIAN RIVER COUNTY SHERIFF <br />2,660.00 <br />12817 <br />01/29/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />240.00 <br />12818 <br />01/29/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />530.17 <br />12819 <br />01/30/2025 <br />WIRE <br />RX BENEFITS INC <br />350,055.78 <br />12820 <br />01/30/2025 <br />WIRE <br />PUBLIC DEFENDER <br />3,556.11 <br />12821 <br />01/30/2025 <br />WIRE <br />BLUE CROSS & BLUE SHIELD <br />359,820.89 <br />12822 <br />01/30/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />601.67 <br />12823 <br />01/31/2025 <br />WIRE <br />KIMLEY HORN & ASSOC INC <br />10,913.02 <br />12824 <br />01/31/2025 <br />WIRE <br />IRC FIRE FIGHTERS ASSOC <br />11,663.76 <br />12825 <br />01/31/2025 <br />WIRE <br />CLERK OF CIRCUIT COURT <br />117.00 <br />12826 <br />01/31/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />390.00 <br />12827 <br />01/31/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />43.11 <br />12828 <br />01/31/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />585.09 <br />12829 <br />01/31/2025 <br />WIRE <br />EDH HOLDINGS LLC <br />126.78 <br />•• 459106 <br />01/30/2025 <br />PRINTED <br />COMMUNICATIONS INTERNATIONAL INC <br />33,490.37 <br />459107 <br />01/30/2025 <br />PRINTED <br />MEEKS PLUMBING INC <br />86,861.50 <br />459108 <br />01/30/2025 <br />PRINTED <br />INTERNATIONAL GOLF MAINTENANCE INC <br />119,875.00 <br />459109 <br />01/30/2025 <br />PRINTED <br />COASTAL TECHNOLOGY CORPORATION <br />1,417.95 <br />459110 <br />01/30/2025 <br />PRINTED <br />MBV ENGINEERING <br />900.00 <br />459111 <br />01/30/2025 <br />PRINTED <br />CERES ENVIRONMENTAL SERVICES <br />111,822.72 <br />459112 <br />01/30/2025 <br />PRINTED <br />CERES ENVIRONMENTAL SERVICES <br />10,003.50 <br />459113 <br />01/30/2025 <br />PRINTED <br />WATER AND AIR RESEARCH INC <br />30,390.84 <br />459114 <br />01/30/2025 <br />PRINTED <br />ATKINS NORTH AMERICA INC <br />2,621.13 <br />459115 <br />01/30/2025 <br />PRINTED <br />SOUTHEAST DESALTING ASSOCIATION <br />250.00 <br />459116 <br />01/30/2025 <br />PRINTED <br />JASON JUDSON <br />300.00 <br />459117 <br />01/30/2025 <br />PRINTED <br />MICHAELLOVEDAY <br />625.00 <br />459118 <br />01/30/2025 <br />PRINTED <br />SEAN LIESKE <br />493.96 <br />459119 <br />01/30/2025 <br />PRINTED <br />JOSE VEGA <br />165.01 <br />459120 <br />01/30/2025 <br />PRINTED <br />FL ASSOCIATION OF PUBLIC PROCUREMENT OFFICIALS INC <br />400.00 <br />459121 <br />01/30/2025 <br />PRINTED <br />HOWARD RICHARDS <br />561.97 <br />459122 <br />01/30/2025 <br />PRINTED <br />MARK VIETZE <br />261.07 <br />459123 <br />01/30/2025 <br />PRINTED <br />AMERON HOMES <br />50.00 <br />459124 <br />01/30/2025 <br />PRINTED <br />APRIL R CARNEY <br />35.70 <br />459125 <br />01/30/2025 <br />PRINTED <br />CATHERINE CADDELL <br />30.40 <br />459126 <br />01/30/2025 <br />PRINTED <br />D R HORTON INC <br />75.38 <br />459127 <br />01/30/2025 <br />PRINTED <br />DAVID G THOMPSON <br />24.98 <br />459128 <br />01/30/2025 <br />PRINTED <br />DERMOT COUGHLIN <br />107.85 <br />459129 <br />01/30/2025 <br />PRINTED <br />DI VOSTA HOMES L P <br />140.61 <br />459130 <br />01/30/2025 <br />PRINTED <br />FL PANDA TECH <br />132.13 <br />459131 <br />01/30/2025 <br />PRINTED <br />H&W REAL ESTATE <br />396.94 <br />459132 <br />01/30/2025 <br />PRINTED <br />HENRY A FISCHER DBA FISCHER WAREHOUSE <br />337.92 <br />Page 1 of 26 23 <br />