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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />13746 <br />09/02/2025 <br />WIRE <br />ST LUCIE BATTERY & TIRE CO <br />1,229.87 <br />13747 <br />09/02/2025 <br />WIRE <br />CLERK OF CIRCUIT COURT <br />126,929.83 <br />13748 <br />09/02/2025 <br />WIRE <br />AMERICAN FAMILY LIFE ASSURANCE CO <br />10,690.26 <br />13749 <br />09/02/2025 <br />WIRE <br />INDIAN RIVER COUNTY SHERIFF <br />6,340,192.99 <br />13750 <br />09/02/2025 <br />WIRE <br />INDIAN RIVER COUNTY SHERIFF <br />3,249.79 <br />13751 <br />09/02/2025 <br />WIRE <br />INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS <br />154,248.34 <br />13752 <br />09/02/2025 <br />WIRE <br />IRS -PAYROLL TAXES <br />737,715.08 <br />13753 <br />09/02/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />287.51 <br />13754 <br />09/02/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />460.48 <br />13755 <br />09/02/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />245.08 <br />13756 <br />09/02/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />352.39 <br />13757 <br />09/02/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />141.71 <br />13758 <br />09/02/2025 <br />WIRE <br />LINCOLN RETIREMENT <br />110,018.60 <br />13759 <br />09/03/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />146.55 <br />13760 <br />09/03/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />815.12 <br />13761 <br />09/03/2025 <br />WIRE <br />AMERICAN HERITAGE LIFE INS CO <br />21.96 <br />13762 <br />09/03/2025 <br />WIRE <br />CLERK OF CIRCUIT COURT <br />1.00 <br />13763 <br />09/03/2025 <br />WIRE <br />HIGHMARK STOP LOSS <br />93,674.54 <br />13764 <br />09/03/2025 <br />WIRE <br />TENNESSEE DEPT OF TREASURY <br />583.17 <br />13765 <br />09/03/2025 <br />WIRE <br />EMPLOYER DIRECT HEALTHCARE LLC <br />7,760.50 <br />13766 <br />09/03/2025 <br />WIRE <br />KIMLEY HORN & ASSOC INC <br />10,080.00 <br />13767 <br />09/04/2025 <br />WIRE <br />CER SIGNATURE CLEANING LLC <br />22,154.00 <br />13768 <br />09/04/2025 <br />WIRE <br />SENIOR RESOURCE ASSOCIATION <br />39,915.00 <br />13769 <br />09/04/2025 <br />WIRE <br />TD BANK <br />24,355.46 <br />13770 <br />09/04/2025 <br />WIRE <br />AMERITAS <br />247.50 <br />13771 <br />09/04/2025 <br />WIRE <br />AMERITAS <br />41.25 <br />13772 <br />09/04/2025 <br />WIRE <br />AMERITAS <br />33.75 <br />13773 <br />09/04/2025 <br />WIRE <br />AMERITAS <br />3,318.75 <br />13774 <br />09/04/2025 <br />WIRE <br />AMERITAS <br />266.25 <br />13775 <br />09/04/2025 <br />WIRE <br />AMERITAS <br />138.75 <br />13776 <br />09/04/2025 <br />WIRE <br />PATCH REEF TITLE CO <br />63,700.00 <br />13777 <br />09/04/2025 <br />WIRE <br />APTIM <br />112,180.36 <br />13778 <br />09/04/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />824.38 <br />13779 <br />09/04/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />765.44 <br />13780 <br />09/04/2025 <br />WIRE <br />BENEFLEX INC <br />947.50 <br />13781 <br />09/04/2025 <br />WIRE <br />EMPLOYER DIRECT HEALTHCARE LLC <br />1,822.79 <br />13782 <br />09/05/2025 <br />WIRE <br />FL RETIREMENT SYSTEM <br />2,269,547.24 <br />13783 <br />09/05/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />730.00 <br />13784 <br />09/05/2025 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />643.34 <br />467436 <br />09/04/2025 <br />PRINTED <br />EDLUND DRITENBAS BINKLEY ARCHITECTS <br />33,284.58 <br />467437 <br />09/04/2025 <br />PRINTED <br />INTERNATIONAL GOLF MAINTENANCE INC <br />8,152.50 <br />467438 <br />09/04/2025 <br />PRINTED <br />MBV ENGINEERING <br />6,002.50 <br />467439 <br />09/04/2025 <br />PRINTED <br />MASTELLER & MOLER INC <br />2,926.00 <br />467440 <br />09/04/2025 <br />PRINTED <br />BOWMAN CONSULTING GROUP LTD <br />5,662.75 <br />467441 <br />09/04/2025 <br />PRINTED <br />ENVIRONMENTAL SCIENCE ASSOCIATES <br />57,065.35 <br />467442 <br />09/04/2025 <br />PRINTED <br />TETRA TECH INC <br />9,730.95 <br />467443 <br />09/04/2025 <br />PRINTED <br />LAWRENCE LEE CONSTRUCTION SERVICES INC <br />179,055.29 <br />467444 <br />09/04/2025 <br />PRINTED <br />KATE PRIEST LCSW LLC <br />5,000.00 <br />467445 <br />09/04/2025 <br />PRINTED <br />ATKINS NORTH AMERICA INC <br />14,174.00 <br />467446 <br />09/04/2025 <br />PRINTED <br />AMERICAN FACILITY SERVICES INC <br />15,889.42 <br />467447 <br />09/04/2025 <br />PRINTED <br />CACIQUE UTILITIES <br />392,905.91 <br />467448 <br />09/04/2025 <br />PRINTED <br />FLORIDA HOUSING COALITION INC <br />25.00 <br />74 <br />