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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />13270 <br />05/12/2025 <br />WIRE <br />FLORIDA DEPARTMENT OF REVENUE <br />1,276.20 <br />13271 <br />05/12/2025 <br />WIRE <br />FLORIDA DEPARTMENT OF REVENUE <br />2,101.52 <br />13272 <br />05/12/2025 <br />WIRE <br />FLORIDA DEPARTMENT OF REVENUE <br />46,729.52 <br />13273 <br />05/12/2025 <br />WIRE <br />FLORIDA DEPARTMENT OF REVENUE <br />3,740.82 <br />13274 <br />05/12/2025 <br />WIRE <br />IRS-PAYROLL TAXES <br />777,597.00 <br />13275 <br />05/12/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />1,085.92 <br />13276 <br />05/12/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />331.54 <br />13277 <br />05/12/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />170.87 <br />13278 <br />05/12/2025 <br />WIRE <br />LINCOLN RETIREMENT <br />122,369.87 <br />13279 <br />05/13/2025 <br />WIRE <br />IRS-PAYROLL TAXES <br />4,601.24 <br />13280 <br />05/13/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />332.72 <br />13281 <br />05/13/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />50.00 <br />13282 <br />05/14/2025 <br />WIRE <br />VEROTOWN LLC <br />273,560.03 <br />13283 <br />05/14/2025 <br />WIRE <br />FIDELITY SECURITY LIFE INSURANCE COMPANY <br />7,242.52 <br />13284 <br />05/14/2025 <br />WIRE <br />CER SIGNATURE CLEANING LLC <br />22,154.20 <br />13285 <br />05/14/2025 <br />WIRE <br />HALLEY ENGINEERING CONTRACTORS INC <br />98,569.21 <br />13286 <br />05/14/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />547.47 <br />13287 <br />05/14/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />572.31 <br />13288 <br />05/15/2025 <br />WIRE <br />BLUE CROSS & BLUE SHIELD <br />341,505.23 <br />13289 <br />05/15/2025 <br />WIRE <br />INDIAN RIVER SHORES POLICE DEPT <br />7,089.84 <br />13290 <br />05/15/2025 <br />WIRE <br />WRIGHT EXPRESS FSC <br />31,277.95 <br />13291 <br />05/15/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />436.25 <br />13292 <br />05/16/2025 <br />WIRE <br />SCHOOL DISTRICT OF INDIAN RIVER COUNTY <br />68,120.00 <br />13293 <br />05/16/2025 <br />WIRE <br />INDIAN RIVER COUNTY SHERIFF <br />1,030,917.19 <br />13294 <br />05/16/2025 <br />WIRE <br />MUTUAL OF OMAHA <br />30,323.65 <br />13295 <br />05/16/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />1,040.28 <br />13296 <br />05/16/2025 <br />WIRE <br />VEROTOWN LLC <br />18,396.79 <br />13297 <br />05/16/2025 <br />WIRE <br />VETERANS COUNCIL OF I R C <br />6,596.44 <br />463173 <br />05/13/2025 <br />PRINTED <br />JEFFREY RAYNOR <br />751.96 <br />463174 <br />05/15/2025 <br />PRINTED <br />ALANAJENNINGS <br />18.93 <br />463175 <br />05/15/2025 <br />PRINTED <br />ANDREW LANDON <br />70.25 <br />463176 <br />05/15/2025 <br />PRINTED <br />ANDREW VILLARS <br />42.12 <br />463177 <br />05/15/2025 <br />PRINTED <br />ANNE FOSTER <br />110.30 <br />463178 <br />05/15/2025 <br />PRINTED <br />BECHTOLD INVESTMENT GROUP LLC <br />42.13 <br />463179 <br />05/15/2025 <br />PRINTED <br />BRENT GREGORY <br />8.63 <br />463180 <br />05/15/2025 <br />PRINTED <br />CAN DACE WATTS <br />4.72 <br />463181 <br />05/15/2025 <br />PRINTED <br />DANYLO PANYSZAK <br />26.63 <br />463182 <br />05/15/2025 <br />PRINTED <br />DI VOSTA HOMES L P <br />497.36 <br />463183 <br />05/15/2025 <br />PRINTED <br />DIANADYS ALONSO <br />60.67 <br />463184 <br />05/15/2025 <br />PRINTED <br />EDWARD AMOS <br />3.07 <br />463185 <br />05/15/2025 <br />PRINTED <br />FINANCE OF AMERICA REVERSE LLC <br />317.20 <br />463186 <br />05/15/2025 <br />PRINTED <br />FOXWOOD DEVELOPMENT LLC <br />75.31 <br />463187 <br />05/15/2025 <br />PRINTED <br />GEORGE JOSEY <br />44.67 <br />463188 <br />05/15/2025 <br />PRINTED <br />JIM BARNES <br />33.31 <br />463189 <br />05/15/2025 <br />PRINTED <br />JIMMY JOSEPH <br />44.27 <br />463190 <br />05/15/2025 <br />PRINTED <br />JOHN CTUCK <br />32.71 <br />463191 <br />05/15/2025 <br />PRINTED <br />LISA ROMANO <br />20.35 <br />463192 <br />05/15/2025 <br />PRINTED <br />MARGARET SIMS <br />6.84 <br />463193 <br />05/15/2025 <br />PRINTED <br />MERITAGE HOMES OF FLORIDA INC <br />75.59 <br />463194 <br />05/15/2025 <br />PRINTED <br />MERITAGE HOMES OF FLORIDA INC <br />882.55 <br />463195 <br />05/15/2025 <br />PRINTED <br />MICHAELJ MCENTEE <br />31.29 <br />Page 1 of 9 43 <br />