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ELECTRONIC PAYMENTS - WIRES & ACH <br />TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />10312 <br />02/27/2023 <br />INDIAN RIVER COUNTY SHERIFF <br />2,205,414.25 <br />10313 <br />02/28/2023 <br />RX BENEFITS INC <br />222,758.63 <br />10314 <br />02/28/2023 <br />EDH HOLDINGS LLC <br />954.14 <br />10315 <br />03/01/2023 <br />ST LUCIE BATTERY & TIRE CO <br />1,125.50 <br />10316 <br />03/01/2023 <br />CLERK OF CIRCUIT COURT <br />115,585.41 <br />10317 <br />03/01/2023 <br />INDIAN RIVER COUNTY SHERIFF <br />5,367,129.15 <br />10318 <br />03/01/2023 <br />INDIAN RIVER COUNTY SHERIFF <br />40,563.58 <br />10319 <br />03/01/2023 <br />INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS 119,588.32 <br />10320 <br />03/01/2023 <br />P&AADMINISTRATIVE SERVICES INC <br />396.00 <br />10321 <br />03/02/2023 <br />KIMLEY HORN & ASSOC INC <br />203,031.85 <br />10322 <br />03/02/2023 <br />AMERICAN FAMILY LIFE ASSURANCE CO <br />14,505.46 <br />10323 <br />03/02/2023 <br />ALLEN CONCRETE & MASONRY INC <br />70,236.01 <br />Grand Total: <br />8,361,288.30 <br />15 <br />