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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />8698 <br />06/18/2021 <br />UNITED WAY OF INDIAN RIVER COUNTY <br />260,187.50 <br />8699 <br />06/21/2021 <br />TIMOTHY ROSE CONTRACTING INC <br />130,993.16 <br />8700 <br />06/21/2021 <br />KIMLEY HORN & ASSOC INC <br />14,216.95 <br />8701 <br />06/21/2021 <br />NATIONAL METERING SERVICES INC <br />29,065.25 <br />8702 <br />06/22/2021 <br />CITY OF SEBASTIAN <br />45,942.24 <br />8703 <br />06/22/2021 <br />VETERANS COUNCIL OF I R C <br />5,306.83 <br />8704 <br />06/22/2021 <br />IRC CHAMBER OF CON 4ERCE <br />2,307.61 <br />8705 <br />06/22/2021 <br />IRC CHAMBER OF COMMERCE <br />19,520.74 <br />8706 <br />06/23/2021 <br />RX BENEFITS INC <br />192,386.39 <br />8707 <br />06/23/2021 <br />VEROTOWN LLC <br />69,702.77 <br />8708 <br />06/24/2021 <br />WRIGHT EXPRESS FSC <br />25,520.67 <br />Grand Total: <br />795,150.11 <br />49 <br />