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ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 4185 03/04/2016 BLUE CROSS& BLUE SHIELD OF FLORIDA INC 16,278.57 <br /> 4186 03/04/2016 CERIDAN COBRA SERV 228.69 <br /> 4187 03/04/2016 HEALTH ADVOCATE 1,143.45 <br /> 4188 03/04/2016 BLUE CROSS& BLUE SHIELD OF FLORIDA INC 34,615.35 <br /> 4189 03/04/2016 MUTUAL OF OMAHA 16,563.56 <br /> 4190 03/04/2016 C E R SIGNATURE CLEANING 5,000.00 <br /> 4191 03/04/2016 CDM SMITH INC 34,050 00 <br /> 4192 03/04/2016 TITLE& ABSTRACT AGENCY OF AMERICA INC 15,000.00 <br /> 4193 03/07/2016 INDIAN RIVER COUNTY SHERIFF 30,000.00 <br /> 4194 03/07/2016 VETERANS COUNCIL OF I R C 5,473.50 <br /> P-CARD 03/08/2016 WELLS FARGO BANK,N.A. 36,342.57 <br /> 4195 03/10/2016 IRS-PAYROLL TAXES 17,849.46 <br /> 4196 03/10/2016 ALLSTATE 385.88 <br /> 4197 03/10/2016 MUTUAL OF OMAHA 6,582.39 <br /> 4198 03/10/2016 SENIOR RESOURCE ASSOCIATION 286,397.75 <br /> Grand Total: 505,911.17 <br /> 12 <br />