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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />8802 <br />07/30/2021 <br />VEROTOWN LLC <br />151,929.66 <br />8803 <br />07/30/2021 <br />CER SIGNATURE CLEANING LLC <br />18,788.00 <br />8804 <br />08/02/2021 <br />INDIAN RIVER COUNTY SHERIFF <br />4,532,390.32 <br />8805 <br />08/02/2021 <br />CLERK OF CIRCUIT COURT <br />103,407.83 <br />8806 <br />08/02/2021 <br />INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS 107,874.34 <br />8807 <br />08/02/2021 <br />TD BANK <br />11,712.24 <br />8808 <br />08/02/2021 <br />AMERICAN FAMILY LIFE ASSURANCE CO <br />19,452.98 <br />8809 <br />08/03/2021 <br />TIMOTHY ROSE CONTRACTING INC <br />264,375.85 <br />8810 <br />08/03/2021 <br />INDIAN RIVER COUNTY SHERIFF <br />8,742.76 <br />8811 <br />08/03/2021 <br />MUTUAL OF OMAHA <br />8,034.20 <br />8812 <br />08/03/2021 <br />ALLSTATE <br />125.10 <br />8813 <br />08/05/2021 <br />FL RETIREMENT SYSTEM <br />827,969.27 <br />8814 <br />08/05/2021 <br />RX BENEFITS INC <br />270,895.70 <br />8815 <br />08/05/2021 <br />HEALTH ADVOCATE SOLUTIONS INC <br />3,557.85 <br />8816 <br />08/05/2021 <br />CHARD SNYDER & ASSOCIATES INC <br />92.00 <br />Grand Total: <br />6,329,348.10 <br />76 <br />