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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />9511 <br />04/25/2022 <br />INDIAN RIVER COUNTY TAX COLLECTOR <br />7,800.00 <br />9512 <br />04/25/2022 <br />SAVE ON SP LLC <br />19,545.71 <br />9513 <br />04/25/2022 <br />EDH HOLDINGS LLC <br />5,395.00 <br />9514 <br />04/26/2022 <br />INDIAN RIVER COUNTY SHERIFF <br />21,121.84 <br />9515 <br />04/26/2022 <br />VERO HERITAGE INC <br />5,833.95 <br />9516 <br />04/26/2022 <br />RX BENEFITS INC <br />236,509.50 <br />9517 <br />04/28/2022 <br />KIMLEY HORN & ASSOC INC <br />18,424.75 <br />9518 <br />04/28/2022 <br />KIMLEY HORN & ASSOC INC <br />8,147.00 <br />9519 <br />04/28/2022 <br />CITY OF SEBASTIAN <br />2,500.00 <br />9520 <br />04/28/2022 <br />TIMOTHY ROSE CONTRACTING INC <br />222,899.68 <br />9521 <br />04/28/2022 <br />VEROTOWN LLC <br />607,547.24 <br />9522 <br />04/28/2022 <br />APTIM CORP <br />168,084.51 <br />9523 <br />04/28/2022 <br />CER SIGNATURE CLEANING LLC <br />12,852.00 <br />9524 <br />04/28/2022 <br />EDH HOLDINGS LLC <br />810.90 <br />Grand Total: <br />1,337,472.08 <br />24 <br />