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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />13686 <br />08/18/2025 <br />WIRE <br />CLERK OF CIRCUIT COURT <br />2,257.00 <br />13687 <br />08/18/2025 <br />WIRE <br />FL SDU <br />3,784.58 <br />13688 <br />08/18/2025 <br />WIRE <br />IRS -PAYROLL TAXES <br />708,574.23 <br />13689 <br />08/18/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />1,379.29 <br />13690 <br />08/18/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />469.23 <br />13691 <br />08/18/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />19.65 <br />13692 <br />08/18/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />1,004.06 <br />13693 <br />08/18/2025 <br />WIRE <br />LINCOLN RETIREMENT <br />111,774.73 <br />13694 <br />08/19/2025 <br />WIRE <br />CLERK OF CIRCUIT COURT <br />164.04 <br />13695 <br />08/19/2025 <br />WIRE <br />CITY OF SEBASTIAN <br />38,073.28 <br />13696 <br />08/19/2025 <br />WIRE <br />SCHOOL DISTRICT OF INDIAN RIVER COUNTY <br />103,490.00 <br />13697 <br />08/19/2025 <br />WIRE <br />MUTUAL OF OMAHA <br />2,726.25 <br />13698 <br />08/19/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />49.88 <br />13699 <br />08/19/2025 <br />WIRE <br />TREASURER STATE OF COLORADO <br />53.35 <br />13700 <br />08/20/2025 <br />WIRE <br />KIMLEY HORN & ASSOC INC <br />19,230.00 <br />13701 <br />08/20/2025 <br />WIRE <br />TIMOTHY ROSE CONTRACTING INC <br />146,670.50 <br />13702 <br />08/20/2025 <br />WIRE <br />TIMOTHY ROSE CONTRACTING INC <br />206,092.70 <br />13703 <br />08/20/2025 <br />WIRE <br />TIMOTHY ROSE CONTRACTING INC <br />64,607.98 <br />13704 <br />08/20/2025 <br />WIRE <br />INDIAN RIVER SHORES POLICE DEPT <br />7,089.84 <br />13705 <br />08/20/2025 <br />WIRE <br />SAVE ON SP LLC <br />49,394.46 <br />13706 <br />08/20/2025 <br />WIRE <br />ATLAS ORGANICS INDIAN RIVER LLC <br />264,128.76 <br />13707 <br />08/20/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />42.52 <br />13708 <br />08/20/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />405.69 <br />13709 <br />08/20/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />466.50 <br />13710 <br />08/21/2025 <br />WIRE <br />B/C B/S OF FL ADM FEE <br />394,662.95 <br />13711 <br />08/21/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />1,618.14 <br />13712 <br />08/21/2025 <br />WIRE <br />VETERANS COUNCIL OF I R C <br />9,550.30 <br />13713 <br />08/21/2025 <br />WIRE <br />SENIOR RESOURCE ASSOCIATION <br />659,132.79 <br />13714 <br />08/21/2025 <br />WIRE <br />TD BANK <br />3,380.62 <br />13715 <br />08/21/2025 <br />WIRE <br />PAYMENTUS CORPORATION <br />16,974.71 <br />13716 <br />08/21/2025 <br />WIRE <br />CARDCONNECT LLC <br />655.65 <br />13717 <br />08/21/2025 <br />WIRE <br />NBCUNIVERSAL LLC <br />6,123.95 <br />13718 <br />08/22/2025 <br />WIRE <br />KIMLEY HORN & ASSOC INC <br />81,787.00 <br />13719 <br />08/22/2025 <br />WIRE <br />CLERK OF CIRCUIT COURT <br />26,464.75 <br />13720 <br />08/22/2025 <br />WIRE <br />POSTMASTER <br />7,856.00 <br />13721 <br />08/22/2025 <br />WIRE <br />AMERITAS <br />16,160.81 <br />13722 <br />08/22/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />1,097.09 <br />13723 <br />08/22/2025 <br />WIRE <br />EMPLOYER DIRECT HEALTHCARE LLC <br />27,553.97 <br />13724 <br />08/22/2025 <br />WIRE <br />MARATHON HEALTH LLC <br />118,208.19 <br />466783 <br />08/21/2025 <br />PRINTED <br />DAVID SILON <br />243.78 <br />466784 <br />08/21/2025 <br />PRINTED <br />JENNIFER HYDE <br />55.28 <br />466785 <br />08/21/2025 <br />PRINTED <br />DIANE LYSTLUND <br />334.03 <br />466786 <br />08/21/2025 <br />PRINTED <br />BRYAN BEAVERS <br />322.82 <br />466787 <br />08/21/2025 <br />PRINTED <br />JONATHAN VARGAS <br />500.87 <br />466788 <br />08/21/2025 <br />PRINTED <br />REPUBLIC SERVICES INC <br />638,138.81 <br />466789 <br />08/21/2025 <br />PRINTED <br />GEOSYNTEC CONSULTANTS INC <br />74,349.63 <br />466790 <br />08/21/2025 <br />PRINTED <br />HDR ENGINEERING INC <br />154,411.45 <br />466791 <br />08/21/2025 <br />PRINTED <br />COASTAL TECHNOLOGY CORPORATION <br />86,046.49 <br />28 <br />