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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />10754 <br />08/28/2023 <br />INDIAN RIVER COUNTY SHERIFF <br />19,449.90 <br />10755 <br />08/28/2023 <br />BLUE CROSS & BLUE SHIELD OF FLORIDA INC <br />38,599.45 <br />10756 <br />08/28/2023 <br />MUTUAL OF OMAHA <br />25,099.72 <br />10757 <br />08/28/2023 <br />VEROTOWN LLC <br />247,076.27 <br />10758 <br />08/28/2023 <br />FIDELITY SECURITY LIFE INSURANCE COMPANY <br />4,886.82 <br />10759 <br />08/29/2023 <br />IRC CHAMBER OF COMMERCE <br />27,541.18 <br />10760 <br />08/29/2023 <br />CITY OF SEBASTIAN <br />34,819.66 <br />10761 <br />08/31/2023 <br />KIMLEY HORN & ASSOC INC <br />72,953.19 <br />10762 <br />08/31/2023 <br />KIMLEY HORN & ASSOC INC <br />7,090.85 <br />10763 <br />08/31/2023 <br />TOWN OF INDIAN RIVER SHORES <br />8,423.98 <br />10764 <br />08/31/2023 <br />VEROTOWN LLC <br />19,196.76 <br />10765 <br />08/31/2023 <br />MAJESTY TITLE SERVICES, LLC <br />20,000.00 <br />10766 <br />08/31/2023 <br />APTIM CORP <br />162,278.54 <br />10767 <br />08/31/2023 <br />EDH HOLDINGS LLC <br />7,942.56 <br />10768 <br />08/31/2023 <br />ALLSTATE <br />95.84 <br />Grand Total: <br />695,454.72 <br />31 <br />