Laserfiche WebLink
ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />4116 <br />02/05/2016 <br />INDIAN RIVER COUNTY SHERIFF <br />22,335.06 <br />4117 <br />02/05/2016 <br />VETERANS COUNCIL OF I R C <br />6,389.54 <br />4118 <br />02/05/2016 <br />ALLSTATE <br />385.88 <br />4119 <br />02/05/2016 <br />SENIOR RESOURCE ASSOCIATION <br />244,013.12 <br />4120 <br />02/05/2016 <br />MUTUAL OF OMAHA <br />6,609.86 <br />4121 <br />02/09/2016 <br />INDIAN RIVER COUNTY SHERIFF <br />178,358.00 <br />4122 <br />02/10/2016 <br />1 R C HEALTH INSURANCE - TRUST <br />71,045.77 <br />4123 <br />02/10/2016 <br />1 R C HEALTH INSURANCE - TRUST <br />479,298.52 <br />P -CARD <br />02/10/2016 <br />WELLS FARGO BANK N.A. <br />34,065.75 <br />4124 <br />02/11/2016 <br />BENEFITS WORKSHOP <br />2,500.00 <br />4125 <br />02/11/2016 <br />BENEFITS WORKSHOP <br />9,498.78 <br />Grand Total: <br />1,054,500.28 <br />16 <br />