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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />10688 <br />07/28/2023 <br />KIMLEY HORN & ASSOC INC <br />3,680.00 <br />10689 <br />07/28/2023 <br />SENIOR RESOURCE ASSOCIATION <br />512,496.02 <br />10690 <br />07/28/2023 <br />CER SIGNATURE CLEANING LLC <br />13,762.87 <br />10691 <br />07/28/2023 <br />EDH HOLDINGS LLC <br />685.34 <br />10692 <br />08/01/2023 <br />ST LUCIE BATTERY & TIRE CO <br />1,159.27 <br />10693 <br />08/01/2023 <br />CLERK OF CIRCUIT COURT <br />115,585.41 <br />10694 <br />08/01/2023 <br />INDIAN RIVER COUNTY SHERIFF <br />5,367,129.15 <br />10695 <br />08/01/2023 <br />INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS 119,588.32 <br />10696 <br />08/01/2023 <br />VEROTOWN LLC <br />583,684.66 <br />10697 <br />08/01/2023 <br />RX BENEFITS INC <br />263,118.00 <br />10698 <br />08/02/2023 <br />FL RETIREMENT SYSTEM <br />1,163,914.83 <br />10699 <br />08/02/2023 <br />TD BANK <br />14,324.99 <br />Grand Total: <br />8,159,128.86 <br />83 <br />