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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />13812 <br />09/15/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />626.31 <br />13813 <br />09/15/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />207.26 <br />13814 <br />09/15/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />225.99 <br />13815 <br />09/15/2025 <br />WIRE <br />LINCOLN RETIREMENT <br />122,110.04 <br />13816 <br />09/15/2025 <br />WIRE <br />IRS -PAYROLL TAXES <br />754,698.38 <br />13817 <br />09/15/2025 <br />WIRE <br />LIVELY INC <br />60,179.00 <br />13818 <br />09/15/2025 <br />WIRE <br />CLERK OF CIRCUIT COURT <br />260.50 <br />13819 <br />09/16/2025 <br />WIRE <br />TIMOTHY ROSE CONTRACTING INC <br />351,599.42 <br />13820 <br />09/16/2025 <br />WIRE <br />SCHOOL DISTRICT OF INDIAN RIVER COUNTY <br />124,033.00 <br />13821 <br />09/16/2025 <br />WIRE <br />IRS -PAYROLL TAXES <br />14,053.98 <br />13822 <br />09/16/2025 <br />WIRE <br />IRS -PAYROLL TAXES <br />90.38 <br />13823 <br />09/16/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />23.95 <br />13824 <br />09/17/2025 <br />WIRE <br />IRC CHAMBER OF COMMERCE <br />23,915.20 <br />13825 <br />09/17/2025 <br />WIRE <br />IRC CHAMBER OF COMMERCE <br />44,765.80 <br />13826 <br />09/17/2025 <br />WIRE <br />VETERANS COUNCIL OF I R C <br />8,059.09 <br />13827 <br />09/17/2025 <br />WIRE <br />SENIOR RESOURCE ASSOCIATION <br />606,632.78 <br />13828 <br />09/17/2025 <br />WIRE <br />HEALTH ADVOCATE SOLUTIONS INC <br />1,825.15 <br />13829 <br />09/17/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />112.00 <br />13830 <br />09/17/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />657.91 <br />13831 <br />09/18/2025 <br />WIRE <br />CLERK OF CIRCUIT COURT <br />128.70 <br />13832 <br />09/18/2025 <br />WIRE <br />FLORIDA DEPARTMENT OF REVENUE <br />2,422.22 <br />13833 <br />09/18/2025 <br />WIRE <br />FLORIDA DEPARTMENT OF REVENUE <br />16,810.87 <br />13834 <br />09/18/2025 <br />WIRE <br />FLORIDA DEPARTMENT OF REVENUE <br />2,554.65 <br />13835 <br />09/18/2025 <br />WIRE <br />FLORIDA DEPARTMENT OF REVENUE <br />692.17 <br />13836 <br />09/18/2025 <br />WIRE <br />INDIAN RIVER SHORES POLICE DEPT <br />7,092.10 <br />13837 <br />09/18/2025 <br />WIRE <br />MUTUAL OF OMAHA <br />2,568.75 <br />13838 <br />09/18/2025 <br />WIRE <br />MUTUAL OF OMAHA <br />31,490.26 <br />13839 <br />09/18/2025 <br />WIRE <br />WRIGHT EXPRESS FSC <br />27,891.08 <br />13840 <br />09/18/2025 <br />WIRE <br />SAVE ON SP LLC <br />27,885.37 <br />13841 <br />09/18/2025 <br />WIRE <br />CER SIGNATURE CLEANING LLC <br />3,164.88 <br />13842 <br />09/18/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />777.25 <br />13843 <br />09/18/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />617.02 <br />13844 <br />09/18/2025 <br />WIRE <br />MARATHON HEALTH LLC <br />85,882.04 <br />13845 <br />09/18/2025 <br />WIRE <br />MARATHON HEALTH LLC <br />6,420.05 <br />13846 <br />09/19/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />482.79 <br />13847 <br />09/19/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />466.50 <br />13848 <br />09/19/2025 <br />WIRE <br />EMPLOYER DIRECT HEALTHCARE LLC <br />15,986.85 <br />13849 <br />09/19/2025 <br />WIRE <br />AMERITAS <br />14,887.81 <br />467869 <br />09/15/2025 <br />PRINTED <br />AT&T MOBILITY <br />971.78 <br />467870 <br />09/15/2025 <br />PRINTED <br />AT&T MOBILITY <br />940.85 <br />467871 <br />09/15/2025 <br />PRINTED <br />STATE ATTORNEY 19TH JUDICIAL CIRCUIT <br />14,520.53 <br />467872 <br />09/15/2025 <br />PRINTED <br />AISHA WESTCARTH <br />33.48 <br />467873 <br />09/15/2025 <br />PRINTED <br />AMERON HOMES <br />25.97 <br />467874 <br />09/15/2025 <br />PRINTED <br />CLUB & POWERS GROUP LLC <br />55.69 <br />467875 <br />09/15/2025 <br />PRINTED <br />COMPLETE SPRAY TECH LLC <br />281.01 <br />467876 <br />09/15/2025 <br />PRINTED <br />D R HORTON INC <br />113.69 <br />467877 <br />09/15/2025 <br />PRINTED <br />DI VOSTA HOMES L P <br />362.53 <br />467878 <br />09/15/2025 <br />PRINTED <br />ELISSA ANN SECORD <br />11.38 <br />467879 <br />09/15/2025 <br />PRINTED <br />ESCAPE ROOM VERO BEACH, LLC <br />185.94 <br />467880 <br />09/15/2025 <br />PRINTED <br />FRANCINE GRIFFIN <br />10.25 <br />467881 <br />09/15/2025 <br />PRINTED <br />HOLIDAY BUILDERS <br />102.37 <br />467882 <br />09/15/2025 <br />PRINTED <br />HUMBERTA CARRILLO HERNANDEZ <br />11.01 <br />467883 <br />09/15/2025 <br />PRINTED <br />JANET B PETERSON <br />82.44 <br />113 <br />