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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />7040 <br />08/30/2019 <br />VEROTOWN LLC <br />440,050.11 <br />7041 <br />08/30/2019 <br />KIMLEY HORN & ASSOC INC <br />25,685.00 <br />7042 <br />08/30/2019 <br />AMERICAN FAMILY LIFE ASSURANCE CO <br />18,810.46 <br />7043 <br />08/30/2019 <br />KIMLEY HORN & ASSOC INC <br />4,529.00 <br />7044 <br />08/30/2019 <br />KIMLEY HORN & ASSOC INC <br />9,000.00 <br />7045 <br />08/30/2019 <br />CDM SMITH INC <br />24,096.85 <br />7046 <br />08/30/2019 <br />C E R SIGNATURE CLEANING <br />3,680.00 <br />7047. <br />08/30/2019 <br />C E R SIGNATURE CLEANING <br />5,250.00 <br />P -CARD . <br />09/04/2019 <br />TD BANK, N.A. <br />12,594.96 <br />7048 <br />09/05/2019 <br />RX BENEFITS INC <br />275,336.74 <br />7049 <br />09/05/2019 <br />ST LUCIE BATTERY & TIRE CO <br />1,030.00 <br />7050 <br />09/05/2019 <br />CLERK OF CIRCUIT COURT <br />86,776.25 <br />7051 <br />09/05/2019 <br />INDIAN RIVER COUNTY SHERIFF <br />4,076,513.98 <br />7052 <br />09/05/2019 <br />INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS <br />92,596.64 <br />Grand Total: <br />5,075,949.99 <br />17 <br />