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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />10783 <br />09/08/2023 <br />KIMLEY HORN & ASSOC INC <br />52,880.90 <br />10784 <br />09/08/2023 <br />CLERK OF CIRCUIT COURT <br />565.65 <br />10785 <br />09/08/2023 <br />TIMOTHY ROSE CONTRACTING INC <br />104,296.77 <br />10786 <br />09/08/2023 <br />PUBLIC DEFENDER <br />9,136.57 <br />10787 <br />09/12/2023 <br />INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS <br />16,234.78 <br />10788 <br />09/12/2023 <br />VEROTOWN LLC <br />15,000.00 <br />10789 <br />09/12/2023 <br />P&A ADMINISTRATIVE SERVICES INC <br />398.50 <br />10790 <br />09/13/2023 <br />HUMANE SOCIETY <br />43,000.00 <br />10791 <br />09/13/2023 <br />BENEFLEX INC <br />890.00 <br />10792 <br />09/14/2023 <br />IRS -PAYROLL TAXES <br />13,079.46 <br />Grand Total: <br />255,482.63 <br />1 31 <br />