Laserfiche WebLink
ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />9123 <br />11/29/2021 <br />IRS -PAYROLL TAXES <br />537,890.87 <br />9124 <br />11/29/2021 <br />COALITION FOR ATTAINABLE HOMES INC <br />1,831.00 <br />9125 <br />11/29/2021 <br />TOWN OF INDIAN RIVER SHORES <br />8,075.61 <br />9126 <br />11/29/2021 <br />CER SIGNATURE CLEANING LLC <br />5,936.00 <br />9127 <br />11/30/2021 <br />ALLEN CONCRETE & MASONRY INC <br />2,107,628.37 <br />9128 <br />11/30/2021 <br />KIMLEY HORN & ASSOC INC <br />3,312.50 <br />9129 <br />11/30/2021 <br />HALLEY ENGINEERING CONTRACTORS INC <br />981,694.37 <br />9130 <br />11/30/2021 <br />CER SIGNATURE CLEANING LLC <br />12,852.00 <br />9131 <br />12/01/2021 <br />INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS 117,546.14 <br />9132 <br />12/01/2021 <br />INDIAN RIVER COUNTY SHERIFF <br />4,842,840.90 <br />9133 <br />12/01/2021 <br />CLERK OF CIRCUIT COURT <br />102,839.75 <br />9134 <br />12/01/2021 <br />ST LUCIE BATTERY & TIRE CO <br />1,092.72 <br />9135 <br />12/01/2021 <br />BRINDLEE MOUNTAIN FIRE APPARATUS LLC <br />215,000.00 <br />9136 <br />12/02/2021 <br />TD BANK <br />8,506.64 <br />Grand Total: <br />8,947,046.87 <br />kit] <br />