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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />13175 <br />04/21/2025 <br />WIRE <br />VEROTOWN LLC <br />2,075.00 <br />13176 <br />04/21/2025 <br />WIRE <br />AMERITAS <br />21,155.51 <br />13177 <br />04/21/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />874.86 <br />13178 <br />04/21/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />1,803.61 <br />13179 <br />04/21/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />1,176.95 <br />13180 <br />04/21/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />168.31 <br />13182 <br />04/21/2025 <br />WIRE <br />FLORIDA DEPT OF FINANCIAL SERVICES <br />22,112.79 <br />13183 <br />04/22/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />452.00 <br />13184 <br />04/22/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />1,018.28 <br />13185 <br />04/23/2025 <br />WIRE <br />SCHOOL DISTRICT OF INDIAN RIVER COUNTY <br />92,778.00 <br />13186 <br />04/23/2025 <br />WIRE <br />MUTUAL OF OMAHA <br />37,330.82 <br />13187 <br />04/23/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />306.85 <br />13188 <br />04/23/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />622.39 <br />13189 <br />04/23/2025 <br />WIRE <br />INVESTORS TITLE INSURANCE COMPANY <br />65,000.00 <br />13190 <br />04/23/2025 <br />WIRE <br />TD BANK <br />3,093.83 <br />13191 <br />04/23/2025 <br />WIRE <br />PAYMENTUS CORPORATION <br />4,420.83 <br />13192 <br />04/23/2025 <br />WIRE <br />GLOBAL PAYMENTS DIRECT INC <br />20,852.32 <br />13193 <br />04/23/2025 <br />WIRE <br />NBCUNIVERSAL LLC <br />18,680.78 <br />13194 <br />04/23/2025 <br />WIRE <br />CARDCONNECT LLC <br />1,861.69 <br />13195 <br />04/24/2025 <br />WIRE <br />KIMLEY HORN & ASSOC INC <br />204,429.02 <br />13196 <br />04/24/2025 <br />WIRE <br />BLUE CROSS & BLUE SHIELD <br />368,238.65 <br />13197 <br />04/24/2025 <br />WIRE <br />MUTUAL OF OMAHA <br />2,643.75 <br />13198 <br />04/24/2025 <br />WIRE <br />W&J CONSTRUCTION CORP <br />599,606.58 <br />13199 <br />04/24/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />1,291.35 <br />13200 <br />04/25/2025 <br />WIRE <br />IRC FIRE FIGHTERS ASSOC <br />12,447.48 <br />13201 <br />04/25/2025 <br />WIRE <br />FLSDU <br />3,762.68 <br />13202 <br />04/25/2025 <br />WIRE <br />TIMOTHY ROSE CONTRACTING INC <br />158,222.17 <br />13203 <br />04/25/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />1,050.24 <br />13204 <br />04/25/2025 <br />WIRE <br />MARATHON HEALTH LLC <br />147,328.31 <br />462376 <br />04/24/2025 <br />PRINTED <br />COUNTY VETERAN SERVICE OFFICERS <br />350.00 <br />462377 <br />04/24/2025 <br />PRINTED <br />CVSOA <br />350.00 <br />462378 <br />04/24/2025 <br />PRINTED <br />NAEMT <br />60.00 <br />462379 <br />04/24/2025 <br />PRINTED <br />EXTENSION PROFESSIONAL ASSOC OF FL <br />200.00 <br />462380 <br />04/24/2025 <br />PRINTED <br />COMMUNICATIONS INTERNATIONAL <br />33,490.37 <br />462381 <br />04/24/2025 <br />PRINTED <br />EDLUND DRITENBAS BINKLEY ARCHITECTS <br />286.49 <br />462382 <br />04/24/2025 <br />PRINTED <br />INTERNATIONAL GOLF MAINTENANCE INC <br />121,582.46 <br />462383 <br />04/24/2025 <br />PRINTED <br />TLC DIVERSIFIED INC <br />9,590.00 <br />462384 <br />04/24/2025 <br />PRINTED <br />ARCADIS U S INC <br />2,407.50 <br />462385 <br />04/24/2025 <br />PRINTED <br />MBV ENGINEERING <br />10,765.50 <br />462386 <br />04/24/2025 <br />PRINTED <br />GUETTLER BROTHERS CONSTRUCTION LLC <br />708,114.64 <br />462387 <br />04/24/2025 <br />PRINTED <br />SOUTHEAST SERVICES OF THE <br />20,123.32 <br />462388 <br />04/24/2025 <br />PRINTED <br />BULK EXPRESS TRANSPORT INC <br />13,359.39 <br />462389 <br />04/24/2025 <br />PRINTED <br />AT&T MOBILITY <br />972.02 <br />462390 <br />04/24/2025 <br />PRINTED <br />AT&T MOBILITY <br />910.09 <br />462391 <br />04/24/2025 <br />PRINTED <br />AT&T MOBILITY <br />288.80 <br />462392 <br />04/24/2025 <br />PRINTED <br />INDIAN RIVER COUNTY HEALTH DEPT <br />67,218.58 <br />462393 <br />04/24/2025 <br />PRINTED <br />ROGER J NICOSIA <br />1,500.00 <br />462394 <br />04/24/2025 <br />PRINTED <br />CITY OF VERO BEACH <br />2,230.27 <br />462395 <br />04/24/2025 <br />PRINTED <br />CITY OF VERO BEACH <br />11,987.50 <br />462396 <br />04/24/2025 <br />PRINTED <br />HOME DEPOT CREDIT SERVICES <br />20.45 <br />462397 <br />04/24/2025 <br />PRINTED <br />TREASURE COAST HOMELESS SERVICES COUNCIL <br />923.80 <br />9 <br />