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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NSR DATE VENDOR AMOUNT <br />6445 12/28/2018 RX BENEFITS INC 233,678.65 <br />6446 12/28/2018 IRC FIRE FIGHTERS ASSOC 9,909.64 <br />6447 12/28/2018 TEAMSTERS LOCAL UNION 41769 5,286.00 <br />6448 12/28/2018 RUSSELL'PAYNE INC 86,521.41 <br />6449 12/28/2018 REGIONS BANK 95,408.52 <br />6450 12/28/2018 NATIONWIDE SOLUTIONS RETIREMENT INC 49,463.85 <br />6451 12/28/2018 NATIONWIDE SOLUTIONS RETIREMENT INC 4,952.99 <br />6452 12/28/2018 TOTAL ADMINISTRATIVE SERVICES CORP 11,929.03 <br />6453 12/31/2018 FL SITU 5,864.00 <br />6454 12/31/2018 ALLSTATE 205.18 <br />6455 12/31/2018 IRS -PAYROLL TAXES 429,077.00 <br />6456 12/31/2018 VEROTOWN LLC 69,444.82 <br />6457 01/02/2019 ST LUCIE BATTERY & TIRE CO 1,000.00 <br />6458 01/02/2019 CLERK OF CIRCUIT COURT 86,776.25 <br />6459 01/02/2019 CLERK OF CIRCUIT COURT 10.48 <br />6460 01/02/2019 INDIAN RIVER COUNTY PROPERTY APPRAISER 901,940.50 <br />6461 01/02/2019 AMERICAN FAMILY LIFE ASSURANCE CO 19.237.72 <br />6462 01/02/2019 INDIAN RIVER COUNTY SHERIFF 4,076,513.98 <br />6463 01/02/2019 INDIAN RIVER COUNTY SUPERVISOR OF 92,596.64 <br />6464 01/02/2019 :FIDELITY SECURITY LIFE INSURANCE COMPANY 3,508.70 <br />6465 01/03/2019 FL RETIREMENT SYSTEM 677,375.47 <br />P -CARD 01/03/2019 TD BANK, N.A. 8,217.53 <br />Grand Total: 6,868,918.36 <br />13 <br />1 <br />