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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />12354 <br />10/21/2024 <br />WIRE <br />INDIAN RIVER COUNTY TAX COLLECTOR <br />27,424.59 <br />12355 <br />10/21/2024 <br />WIRE <br />KIMLEY HORN & ASSOC INC <br />20,438.00 <br />12356 <br />10/21/2024 <br />WIRE <br />SCHOOL DISTRICT OF I R COUNTY <br />2,018.75 <br />12357 <br />10/21/2024 <br />WIRE <br />MUTUAL OF OMAHA <br />2,497.50 <br />12358 <br />10/21/2024 <br />WIRE <br />SCHOOL DISTRICT OF INDIAN RIVER COUNTY <br />107,488.00 <br />12359 <br />10/21/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />60.00 <br />12360 <br />10/21/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />919.18 <br />12361 <br />10/21/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />3,189.13 <br />12362 <br />10/21/2024 <br />WIRE <br />INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS <br />91,611.99 <br />12363 <br />10/22/2024 <br />WIRE <br />WRIGHT EXPRESS FSC <br />28,212.00 <br />12364 <br />10/22/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />445.00 <br />12365 <br />10/22/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />2,666.84 <br />12366 <br />10/23/2024 <br />WIRE <br />INDIAN RIVER COUNTY TAX COLLECTOR <br />3,440.66 <br />12367 <br />10/23/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />1,999.91 <br />12368 <br />10/24/2024 <br />WIRE <br />UNITED WAY OF INDIAN RIVER COUNTY <br />8,924.69 <br />12369 <br />10/24/2024 <br />WIRE <br />HUMANE SOCIETY OF VERO BEACH & IRC <br />47,195.00 <br />12370 <br />10/24/2024 <br />WIRE <br />IRC CHAMBER OF COMMERCE <br />3,252.01 <br />12371 <br />10/24/2024 <br />WIRE <br />IRC CHAMBER OF COMMERCE <br />79,590.43 <br />12372 <br />10/24/2024 <br />WIRE <br />VETERANS COUNCIL OF I R C <br />39,065.11 <br />12373 <br />10/24/2024 <br />WIRE <br />SENIOR RESOURCE ASSOCIATION <br />48,720.00 <br />12374 <br />10/24/2024 <br />WIRE <br />SENIOR RESOURCE ASSOCIATION <br />581,277.34 <br />12375 <br />10/24/2024 <br />WIRE <br />B/C B/S OF FL ADM FEE <br />202,502.65 <br />12376 <br />10/24/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />391.95 <br />12377 <br />10/24/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />1,578.48 <br />12378 <br />10/25/2024 <br />WIRE <br />PAYMENTUS CORPORATION <br />3,952.58 <br />12379 <br />10/25/2024 <br />WIRE <br />GLOBAL PAYMENTS DIRECT INC <br />13,948.16 <br />12380 <br />10/25/2024 <br />WIRE <br />GLOBAL PAYMENTS DIRECT INC <br />14,368.59 <br />12381 <br />10/25/2024 <br />WIRE <br />CARDCONNECT LLC <br />712.11 <br />12382 <br />10/25/2024 <br />WIRE <br />NBCUNIVERSAL LLC <br />5,166.66 <br />12383 <br />10/25/2024 <br />WIRE <br />TO BANK <br />2,692.92 <br />12384 <br />10/25/2024 <br />WIRE <br />APTIM <br />63,855.78 <br />12385 <br />10/25/2024 <br />WIRE <br />KIMLEY HORN & ASSOC INC <br />37,872.00 <br />12386 <br />10/25/2024 <br />WIRE <br />SAVE ON SP LLC <br />21,789.33 <br />12387 <br />10/25/2024 <br />WIRE <br />DICKERSON INFRASTRUCTURE INC <br />188,070.91 <br />12388 <br />10/25/2024 <br />WIRE <br />HALLEY ENGINEERING CONTRACTORS INC <br />452,326.87 <br />12389 <br />10/25/2024 <br />WIRE <br />VEROTOWN LLC <br />48,845.72 <br />12390 <br />10/25/2024 <br />WIRE <br />IRC FIRE FIGHTERS ASSOC <br />11,832.80 <br />12391 <br />10/25/2024 <br />WIRE <br />INDIAN RIVER SHORES POLICE DEPT <br />8,124.12 <br />12392 <br />10/25/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />1,098.36 <br />12393 <br />10/25/2024 <br />WIRE <br />EDH HOLDINGS LLC <br />295.14 <br />455686 <br />10/24/2024 <br />PRINTED <br />AT&T MOBILITY <br />147.92 <br />455687 <br />10/24/2024 <br />PRINTED <br />AT&T MOBILITY <br />157.40 <br />4SS688 <br />10/24/2024 <br />PRINTED <br />AT&T MOBILITY <br />129.69 <br />455689 <br />10/24/2024 <br />PRINTED <br />AT&T MOBILITY <br />217.37 <br />455690 <br />10/24/2024 <br />PRINTED <br />AT&T MOBILITY <br />873.06 <br />455691 <br />10/24/2024 <br />PRINTED <br />AT&T MOBILITY <br />270.18 <br />455692 <br />10/24/2024 <br />PRINTED <br />INDIAN RIVER CTY CLERK OF THE COURT <br />125.00 <br />455693 <br />10/24/2024 <br />PRINTED <br />INDIAN RIVER COUNTY HEALTH DEPT <br />67,218.58 <br />455694 <br />10/24/2024 <br />PRINTED <br />ROGER NICOSIA <br />1,500.00 <br />455695 <br />10/24/2024 <br />PRINTED <br />CITY OF VERO BEACH <br />2,230.27 <br />455696 <br />10/24/2024 <br />PRINTED <br />CITY OF VERO BEACH <br />11,987.50 <br />455697 <br />10/24/2024 <br />PRINTED <br />AT&T <br />690.00 <br />455698 <br />10/24/2024 <br />PRINTED <br />AT&T <br />198.00 <br />455699 <br />10/24/2024 <br />PRINTED <br />FLORIDA POWER AND LIGHT <br />555.45 <br />28 <br />