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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />4746 <br />11/28/2016 <br />BLUE CROSS & BLUE SHIELD OF FLORIDA INC <br />11,438.55 <br />4747 <br />11/28/2016 <br />MUTUAL OF OMAHA <br />2,070.00 <br />4748 <br />11/28/2016 <br />BLUE CROSS & BLUE SHIELD OF FLORIDA INC <br />5,853.24 <br />4749 <br />11/28/2016 <br />HEALTH ADVOCATE <br />377.85 <br />4750 <br />11/28/2016 <br />KEVIN & PAULA JONES <br />77,125.00 <br />4751 <br />11/30/2016 <br />INDIAN RIVER COUNTY SHERIFF <br />3,600,453.65 <br />4752 <br />11/30/2016 <br />INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS 86,512.37 <br />4753 <br />11/30/2016 <br />CLERK OF CIRCUIT COURT <br />80,959.25 <br />4754 <br />12/01/2016 <br />JOSEPH G MILLER <br />1,000.00 <br />4755 <br />12/01/2016 <br />AGENCY FOR HEALTH CARE ADMIN <br />13,173.89 <br />Grand Total: <br />3,878,963.80 <br />P16 <br />