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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />5286 <br />07/21/2017 <br />5287 <br />07/21/2017 <br />5288 <br />07/26/2017 <br />5289 <br />07/26/2017 <br />5290 <br />07/26/2017 <br />5291 <br />07/26/2017 <br />5292 <br />07/26/2017 <br />5293 <br />07/26/2017 <br />5294 <br />07/27/2017 <br />5295 <br />07/27/2017 <br />Grand Total: <br />VENDOR <br />AMOUNT <br />IRC CHAMBER OF COMMERCE <br />9,209.05 <br />WRIGHT EXPRESS FSC <br />17,064.99 <br />I R C HEALTH INSURANCE - TRUST <br />85,970.34 <br />BLUE CROSS & BLUE SHIELD OF FLORIDA INC <br />6,159.96 <br />HEALTH ADVOCATE <br />397.65 <br />CHARD SNYDER & ASSOCIATES INC <br />96.40 <br />BLUE CROSS & BLUE SHIELD OF FLORIDA INC <br />12,037.95 <br />INDIAN RIVER COUNTY SHERIFF <br />10,706.40 <br />MUTUAL OF OMAHA <br />1,895.00 <br />BENEFITS WORKSHOP <br />7,135.52 <br />150,673.26 <br />