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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />8284 <br />01/15/2021 <br />WELLS FARGO BANK NA <br />548,507.09 <br />8285 <br />01/15/2021 <br />RX BENEFITS INC <br />2,616.32 <br />8286 <br />01/15/2021 <br />INDIAN RIVER COUNTY SHERIFF <br />185,036.46 <br />8287 <br />01/15/2021 <br />CLERK OF CIRCUIT COURT <br />2,604.63 <br />8288 <br />01/15/2021 <br />SAVE ON SP LLC <br />12,581.75 <br />8289 <br />01/19/2021 <br />IRS -PAYROLL TAXES <br />969.34 <br />8290 <br />01/19/2021 <br />IRS -PAYROLL TAXES <br />5,328.97 <br />8291 <br />01/20/2021 <br />RX BENEFITS INC <br />187,982.51 <br />8292 <br />01/20/2021 <br />CLERK OF CIRCUIT COURT <br />5,600.18 <br />8293 <br />01/20/2021 <br />KIMLEY HORN & ASSOC INC <br />24,838.75 <br />8294 <br />01/21/2021 <br />VEROTOWN LLC <br />2,500.00 <br />8295 <br />01/21/2021 <br />CREATIVE SOLUTIONS COMPANION CARE SERVICES LL0,061.50 <br />Grand Total: <br />987,627.50 <br />66 <br />