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ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 2855 2/20!2014 1 R C HEALTH INSURANCE-TRUST 48,339.80 <br /> ""` 2856 2/20/2014 INDIAN RIVER COUNTY SHERIFF 800,000.00 <br /> 2857 2/20/2014 IRS-PAYROLL TAXES 47.92 <br /> 2858 2/20/2014 BANK OF AMERICA 23,704.11 <br /> 2859 2/21/2014 PROCTOR CONSTRUCTION CO, INC 161,416.09 <br /> 2860 2/21/2014 CLOSE CONSTRUCTION LLC 558,590.33 <br /> 2861 2/21/2014 R J SULLIVAN CORP 98,738.77 <br /> 2862 2/26/2014 ALBERTELLI LAW 58.652.02 <br /> Grand Total: 1,749,489.04 <br /> 1 <br /> 8 <br />