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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />8766 <br />07/16/2021 <br />IRS -PAYROLL TAXES <br />11,854.84 <br />8767 <br />07/16/2021 <br />FLORIDA DEPARTMENT OF BUSINESS AND <br />34,526.89 <br />8768 <br />07/16/2021 <br />VEROTOWN LLC <br />253,712.93 <br />8769 <br />07/19/2021 <br />CLERK OF CIRCUIT COURT <br />17,375.32 <br />8770 <br />07/19/2021 <br />INDIAN RIVER COUNTY SHERIFF <br />6,951.79 <br />8771 <br />07/19/2021 <br />SCHOOL DISTRICT OF I R COUNTY <br />507.06 <br />8772 <br />07/19/2021 <br />SCHOOL DISTRICT OF I R COUNTY <br />206,133.54 <br />8773 <br />07/20/2021 <br />CULTURAL COUNCIL OF IRC <br />10,000.00 <br />8774 <br />07/20/2021 <br />VEROTOWN LLC <br />28,336.60 <br />8775 <br />07/20/2021 <br />VEROTOWN LLC <br />10,000.00 <br />8776 <br />07/21/2021 <br />CITY OF SEBASTIAN <br />148,639.73 <br />8777 <br />07/22/2021 <br />WRIGHT EXPRESS FSC <br />24,157.78 <br />Grand Total: <br />752,196.48 <br />