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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />10452 <br />04/21/2023 <br />RX BENEFITS INC <br />2,296.84 <br />10453 <br />04/21/2023 <br />RX BENEFITS INC <br />272,751.25 <br />10454 <br />04/21/2023 <br />SAVE ON SP LLC <br />19,281.81 <br />10455 <br />04/21/2023 <br />CER SIGNATURE CLEANING LLC <br />13,762.87 <br />10456 <br />04/25/2023 <br />HUMANE SOCIETY <br />43,000.00 <br />10457 <br />04/25/2023 <br />SENIOR RESOURCE ASSOCIATION <br />37,130.00 <br />10458 <br />04/25/2023 <br />RX BENEFITS INC <br />255,692.40 <br />10459 <br />04/25/2023 <br />EDH HOLDINGS LLC <br />644.41 <br />10460 <br />04/26/2023 <br />INDIAN RIVER COUNTY SHERIFF <br />35,140.62 <br />10461 <br />04/26/2023 <br />VETERANS COUNCIL OF I R C <br />7,674.33 <br />10462 <br />04/26/2023 <br />SENIOR RESOURCE ASSOCIATION <br />498,870.10 <br />10463 <br />04/27/2023 <br />KIMLEY HORN & ASSOC INC <br />2,275.00 <br />10464 <br />04/27/2023 <br />TIMOTHY ROSE CONTRACTING INC <br />233,077.24 <br />10465 <br />04/27/2023 <br />FLORIDA DEPT OF FINANCIAL SERVICES <br />17.36 <br />Grand Total: <br />1,421,614.23 <br />38 <br />