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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />9792 <br />08/05/2022 <br />NATIONWIDE SOLUTIONS RETIREMENT INC <br />83,978.77 <br />9793 <br />08/05/2022 <br />IRC FIRE FIGHTERS ASSOC <br />10,150.36 <br />9794 <br />08/05/2022 <br />FL SDU <br />3,314.24 <br />9795 <br />08/08/2022 <br />PUBLIC DEFENDER <br />3,560.27 <br />9796 <br />08/08/2022 <br />VEROTOWN LLC <br />245,663.14 <br />9797 <br />08/08/2022 <br />VEROTOWN LLC <br />84,449.15 <br />9798 <br />08/08/2022 <br />IRS -PAYROLL TAXES <br />500,401.49 <br />9799 <br />08/08/2022 <br />RX BENEFITS INC <br />2,250.22 <br />9800 <br />08/09/2022 <br />HEALTH ADVOCATE SOLUTIONS INC <br />2,011.20 <br />9801 <br />08/10/2022 <br />HUMANE SOCIETY <br />43,000.00 <br />9802 <br />08/10/2022 <br />INDIAN RIVER COUNTY SHERIFF <br />26,868.08 <br />9803 <br />08/11/2022 <br />APTIM CORP <br />2,901.00 <br />9804 <br />08/11/2022 <br />EDH HOLDINGS LLC <br />41.50 <br />Grand Total: <br />1,008,589.42 <br />31 <br />