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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />12923 <br />02/24/2025 <br />WIRE <br />INDIAN RIVER COUNTY SHERIFF <br />5,110.42 <br />12924 <br />02/24/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />50.00 <br />12925 <br />02/24/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />442.29 <br />12926 <br />02/24/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />708.83 <br />12927 <br />02/24/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />932.32 <br />12928 <br />02/25/2025 <br />WIRE <br />KIMLEY HORN & ASSOC INC <br />590.00 <br />12929 <br />02/25/2025 <br />WIRE <br />AMERITAS <br />37.50 <br />12930 <br />02/25/2025 <br />WIRE <br />AMERITAS <br />3,228.75 <br />12931 <br />02/25/2025 <br />WIRE <br />AMERITAS <br />26.25 <br />12932 <br />02/25/2025 <br />WIRE <br />AMERITAS <br />273.75 <br />12933 <br />02/25/2025 <br />WIRE <br />AMERITAS <br />131.25 <br />12934 <br />02/25/2025 <br />WIRE <br />AMERITAS <br />251.25 <br />12935 <br />02/25/2025 <br />WIRE <br />W&J CONSTRUCTION CORP <br />139,003.12 <br />12936 <br />02/25/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />37.20 <br />12937 <br />02/25/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />565.85 <br />12938 <br />02/25/2025 <br />WIRE <br />DICKERSON INFRASTRUCTURE INC <br />1,451,836.71 <br />12939 <br />02/26/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />943.85 <br />12940 <br />02/26/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />1,000.00 <br />12941 <br />02/26/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />150.00 <br />12942 <br />02/27/2025 <br />WIRE <br />BLUE CROSS & BLUE SHIELD <br />267,028.85 <br />12943 <br />02/27/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />527.76 <br />12944 <br />02/28/2025 <br />WIRE <br />IRC FIRE FIGHTERS ASSOC <br />12,086.36 <br />12945 <br />02/28/2025 <br />WIRE <br />EDH HOLDINGS LLC <br />3,499.68 <br />12946 <br />02/28/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />482.58 <br />12947 <br />02/28/2025 <br />WIRE <br />EDH HOLDINGS LLC <br />7,607.50 <br />12948 <br />02/28/2025 <br />WIRE <br />TD BANK <br />3,660.61 <br />12949 <br />02/28/2025 <br />WIRE <br />PAYMENTUS CORPORATION <br />4,297.14 <br />12950 <br />02/28/2025 <br />WIRE <br />GLOBAL PAYMENTS DIRECT INC <br />19,518.76 <br />12951 <br />02/28/2025 <br />WIRE <br />GLOBAL PAYMENTS DIRECT INC <br />134.15 <br />12952 <br />02/28/2025 <br />WIRE <br />CARDCONNECT LLC <br />1,584.71 <br />12953 <br />02/28/2025 <br />WIRE <br />NBCUNIVERSAL LLC <br />16,032.00 <br />460192 <br />02/27/2025 <br />PRINTED <br />FLORIDA EMERGENCY PREPAREDNESS <br />350.00 <br />460193 <br />02/27/2025 <br />PRINTED <br />NAEMT <br />240.00 <br />460194 <br />02/27/2025 <br />PRINTED <br />JOSEPH EARMAN <br />15.13 <br />460195 <br />02/27/2025 <br />PRINTED <br />RACHEL IVEY <br />367.96 <br />460196 <br />02/27/2025 <br />PRINTED <br />RYAN LLOYD <br />275.82 <br />460197 <br />02/27/2025 <br />PRINTED <br />JORDAN MONTEROSSO <br />88.11 <br />460198 <br />02/27/2025 <br />PRINTED <br />AMERICAN ANIMAL CRUELTY INVESTIGATIONS SCHOOLS LLC <br />350.00 <br />460199 <br />02/27/2025 <br />PRINTED <br />MICHAEL SMILOVICH <br />223.90 <br />460200 <br />02/27/2025 <br />PRINTED <br />JIM MANN <br />28.73 <br />460201 <br />02/27/2025 <br />PRINTED <br />SOUTHEASTERN ESTUARINE RESEARCH SOCIETY <br />200.00 <br />460202 <br />02/27/2025 <br />VOID <br />DAREN HAMBERGER <br />154.05 <br />460203 <br />02/27/2025 <br />PRINTED <br />FAITH BOHANNON <br />234.19 <br />460204 <br />02/27/2025 <br />PRINTED <br />ANITA T SYNER <br />10.27 <br />460205 <br />02/27/2025 <br />PRINTED <br />BRIAN BUTTI <br />44.52 <br />460206 <br />02/27/2025 <br />PRINTED <br />D R HORTON INC <br />186.82 <br />460207 <br />02/27/2025 <br />PRINTED <br />DAVID LEBEL <br />137.51 <br />460208 <br />02/27/2025 <br />PRINTED <br />FOXWOOD DEVELOPMENT LLC <br />63.73 <br />460209 <br />02/27/2025 <br />PRINTED <br />GRBK GHO LUCAYA POINTE LLC <br />1.87 <br />460210 <br />02/27/2025 <br />PRINTED <br />HDZ HOMES LLC <br />41.05 <br />460211 <br />02/27/2025 <br />PRINTED <br />HOLIDAY BUILDERS <br />81.06 <br />460212 <br />02/27/2025 <br />PRINTED <br />JANET SCHELLINGER <br />25.35 <br />