Laserfiche WebLink
ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 3379 1/9/2015 : WRIGHT EXPRESS FSC 21,212.97 <br /> 3380 1/9/2015 R J SULLIVAN CORP 32,381.95 <br /> 3381 1/9/2015 VETERANS COUNCIL OF I R C 6,946.60 <br /> 3382 1/12/2015 INDIAN RIVER COUNTY PROPERTY APPRAISER 23,057.75 <br /> 3383 1/12/2015 IRS-PAYROLL TAXES 8,734.11 <br /> 3384 1/13/2015 1 R C HEALTH INSURANCE-TRUST 449,984.52 <br /> Grand Total: 542,317.90 <br /> 57 <br /> 1 <br />