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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />VENDOR <br />10826 <br />09/22/2023 <br />KIMLEY HORN & ASSOC INC <br />10827 <br />09/22/2023 <br />TOWN OF INDIAN RIVER SHORES <br />10828 <br />09/22/2023 <br />SCHOOL DISTRICT OF I R COUNTY <br />10829 <br />09/22/2023 <br />U S BANK NATIONAL ASSOCIATION <br />10830 <br />09/22/2023 <br />SAVE ON SP LLC <br />10831 <br />09/22/2023 <br />EDH HOLDINGS LLC <br />10832 <br />09/25/2023 <br />CULTURAL COUNCIL OF IRC <br />10833 <br />09/25/2023 <br />VERO HERITAGE INC <br />10834 <br />09/25/2023 <br />SENIOR RESOURCE ASSOCIATION <br />10835 <br />09/25/2023 <br />VEROTOWN LLC <br />10836 <br />09/27/2023 <br />ALLSTATE <br />10837 <br />09/28/2023 <br />KIMLEY HORN & ASSOC INC <br />Grand Total: <br />AMOUNT <br />6,049.79 <br />8,423.98 <br />92,007.00 <br />73,375.00 <br />53,917.35 <br />188.79 <br />27,475.14 <br />14,406.02 <br />562,080.22 <br />5,000.00 <br />95.84 <br />34,565.30 <br />877,584.43 <br />1 27 <br />