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• ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />4774 <br />4775 <br />4776 <br />4777 <br />4778 <br />4779 <br />4780 <br />478I <br />4782 <br />4783 <br />4784 <br />4785 <br />4786 <br />4787 <br />Grand Total: <br />DATE <br />12/09/2016 <br />12/09/2016 <br />12/09/2016 <br />12/09/2016 <br />12/09/2016 <br />I2/09/2016 <br />12/09/2016 <br />12/09/2016 <br />12/09/2016 <br />12/09/2016 <br />12/13/2016 <br />12/13/2016 <br />12/14/2016 <br />12/15/2016 <br />VENDOR <br />I R C HEALTH INSURANCE - TRUST <br />MUTUAL OF OMAHA <br />BLUE CROSS & BLUE SHIELD OF FLORIDA INC <br />HEALTH ADVOCATE <br />BLUE CROSS & BLUE SHIELD OF FLORIDA INC <br />IRS -PAYROLL TAXES <br />INDIAN RIVER COUNTY SHERIFF <br />VETERANS COUNCIL OF I R C <br />VEROTOWN LLC <br />KIMLEY HORN & ASSOC INC <br />CITY OF SEBASTIAN <br />VEROTOWN LLC <br />INDIAN RIVER COUNTY TAX COLLECTOR <br />CITY OF FELLSMERE <br />AMOUNT <br />559,356.40 <br />16,553.86 <br />34,215.75 <br />1,130.25 <br />17,508.60 <br />14,389.45 <br />73,468.14 <br />7,711.47 <br />445.00 <br />5,462.00 <br />160,609.77 <br />26,391.74 <br />10,I11.77 <br />3,061.16 <br />930,415.36 <br />1 <br />1 <br />P27 <br />