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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />8665 <br />06/04/2021 <br />KIlv1L,EY HORN & ASSOC INC <br />22,340.40 <br />8666 <br />06/04/2021 <br />MUTUAL OF OMAHA <br />19,792.16 <br />8667 <br />06/04/2021 <br />NATIONAL METERING SERVICES INC <br />21,544.10 <br />8668 <br />06/08/2021 <br />TIMOTHY ROSE CONTRACTING INC <br />1,395,291.72 <br />8669 <br />06/09/2021 <br />TIMOTHY ROSE CONTRACTING INC <br />55,000.00 <br />8670 <br />06/09/2021 <br />KIMLEY HORN & ASSOC INC <br />16,937.00 <br />8671 <br />06/09/2021 <br />HIGHMARK STOP LOSS <br />92,612.47 <br />8672 <br />06/09/2021 <br />RX BENEFITS INC <br />271,687.38 <br />8673 <br />06/09/2021 <br />INDIAN RIVER COUNTY SHERIFF <br />250,000.00 <br />Grand Total: <br />2,145,205.23 <br />31 <br />