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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />9400 <br />03/11/2022 <br />RX BENEFITS INC <br />716,435.24 <br />9401 <br />03/11/2022 <br />FLORIDA DEPARTMENT OF REVENUE <br />4,101.78 <br />9402 <br />03/11/2022 <br />FLORIDA DEPARTMENT OF REVENUE <br />2,508.33 <br />9403 <br />03/11/2022 <br />FLORIDA DEPARTMENT OF REVENUE <br />1,313.48 <br />9404 <br />03/11/2022 <br />FLORIDA DEPARTMENT OF REVENUE <br />39,205.93 <br />9405 <br />03/11/2022 <br />VEROTOWN LLC <br />335,465.54 <br />9406 <br />03/11/2022 <br />TIMOTHY ROSE CONTRACTING INC <br />316,570.40 <br />9407 <br />03/14/2022 <br />PUBLIC DEFENDER <br />15,601.00 <br />9408 <br />03/14/2022 <br />IRS -PAYROLL TAXES <br />13,487.46 <br />9409 <br />03/15/2022 <br />RX BENEFITS INC <br />191,528.68 <br />9410 <br />03/15/2022 <br />INDIAN RIVER COUNTY SHERIFF <br />105,835.71 <br />9411 <br />03/17/2022 <br />SCHOOL DISTRICT OF I R COUNTY <br />52,046.00 <br />9412 <br />03/17/2022 <br />KIMLEY HORN & ASSOC INC <br />18,822.60 <br />9413 <br />03/17/2022 <br />NATIONAL METERING SERVICES INC <br />19,378.10 <br />Grand Total: <br />1,832,300.25 <br />51 <br />