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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />7867 <br />08/14/2020 <br />KIMLEY HORN & ASSOC INC <br />16,178.25 <br />7868 <br />08/14/2020 <br />BLUE CROSS & BLUE SHIELD OF FLORIDA INC <br />11,330.00 <br />7869 <br />08/14/2020 <br />VETERANS COUNCIL OF I R C <br />4,158.26 <br />7870 <br />08/14/2020 <br />SCHOOL DISTRICT OF I R COUNTY <br />120,842.00 <br />7871 <br />08/14/2020 <br />MUTUAL OF OMAHA <br />2,331.00 <br />7872 <br />08/14/2020 <br />VEROTOWN LLC <br />77,541.13 <br />7873 <br />08/14/2020 <br />RX BENEFITS INC <br />2,130.00 <br />7874 <br />08/14/2020 <br />APTIM CORP <br />47,315.24 <br />7875 <br />08/17/2020 <br />IRS -PAYROLL TAXES <br />7,296.76 <br />7876 <br />08/17/2020 <br />RX BENEFITS INC <br />300,764.11 <br />7877 <br />08/18/2020 <br />WRIGHT EXPRESS FSC <br />18,574.27 <br />7878 <br />08/18/2020 <br />INDIAN RIVER COUNTY SHERIFF <br />1,018.60 <br />7879 <br />08/18/2020 <br />HUMANE SOCIETY <br />41,490.00 <br />7880 <br />08/18/2020 <br />INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS <br />196,782.00 <br />7881 <br />08/19/2020 <br />CULTURAL COUNCIL OF IRC <br />3,204.11 <br />Grand Total: <br />850,955.73 <br />42 <br />