Laserfiche WebLink
ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />8904 <br />09/10/2021 <br />RX BENEFITS INC <br />2,271.40 <br />8905 <br />09/13/2021 <br />FLORIDA DEPARTMENT OF REVENUE <br />1,788.07 <br />8906 <br />09/13/2021 <br />FLORIDA DEPARTMENT OF REVENUE <br />12,729.03 <br />8907 <br />09/13/2021 <br />FLORIDA DEPARTMENT OF REVENUE <br />1,908.41 <br />8908 <br />09/13/2021 <br />FLORIDA DEPARTMENT OF REVENUE <br />629.21 <br />8909 <br />09/14/2021 <br />CDM SMITH INC <br />30,127.00 <br />8910 <br />09/14/2021 <br />HUMANE SOCIETY <br />39,000.00 <br />8911 <br />09/14/2021 <br />HUMANE SOCIETY <br />39,000.00 <br />8912 <br />09/14/2021 <br />TIMOTHY ROSE CONTRACTING INC <br />697,393.48 <br />8913 <br />09/14/2021 <br />VETERANS COUNCIL OF I R C <br />5,144.28 <br />8914 <br />09/14/2021 <br />VEROTOWN LLC <br />14,715.28 <br />8915 <br />09/14/2021 <br />TOTAL ADMINISTRATIVE SERVICES CORP <br />11,026.14 <br />8916 <br />09/14/2021 <br />RX BENEFITS INC <br />256,794.23 <br />8917 <br />09/16/2021 <br />IRS -PAYROLL TAXES <br />16,393.18 <br />8918 <br />09/16/2021 <br />WRIGHT EXPRESS FSC <br />27,216.85 <br />8919 <br />09/16/2021 <br />ST LUCIE BATTERY & TIRE CO <br />3,278.16 <br />Grand Total: <br />1,159,414.72 <br />25 <br />