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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />VENDOR <br />9903 <br />09/23/2022 <br />U S BANK NATIONAL ASSOCIATION <br />9904 <br />09/23/2022 <br />CER SIGNATURE CLEANING LLC <br />9905 <br />09/23/2022 <br />EDH HOLDINGS LLC <br />9906 <br />09/26/2022 <br />ALLEN CONCRETE & MASONRY INC <br />9907 <br />09/26/2022 <br />SAVE ON SP LLC <br />9908 <br />09/26/2022 <br />INDIAN RIVER COUNTY SHERIFF <br />9909 <br />09/27/2022 <br />VEROTOWN LLC <br />Grand Total: <br />AMOUNT <br />81,375.00 <br />12,852.00 <br />181.27 <br />432,192.47 <br />17,058.47 <br />15,785.00 <br />8,245.00 <br />567,689.21 <br />21 <br />