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TRANS NBR <br />6466 <br />6467 <br />6468 <br />6469 <br />6470 <br />6471 <br />6472 <br />6473 <br />6474 <br />6475 <br />Grand Total: <br />ELECTRONIC PAYMENTS - WIRE & ACH <br />DATE <br />01/04/2019 <br />01/04/2019 <br />01/07/2019 <br />01/08/2019 <br />01/08/2019 <br />01/08/2019 <br />01/08/2019 <br />01/09/2019 <br />01/09/2019 <br />01/10/2019 <br />VENDOR AMOUNT <br />VEROTOWN LLC 50,000.00 <br />C E R SIGNATURE CLEANING 5,250.00 <br />VEROTOWN LLC 33,918.15 <br />BLUE CROSS & BLUE SHIELD OF FLORIDA INC 36,200.00 <br />I R C HEALTH INSURANCE - TRUST 627,973.52 <br />MUTUAL OF OMAHA 17,602.35 <br />HIGHMARK STOP LOSS 23,001.48 <br />RX BENEFITS INC 224,619.71 <br />FLORIDA DEPARTMENT OF BUSINESS AND 10,960.16 <br />ALLIANCE TITLE OF THE TREASURE COAST, LLC 15,000.00 <br />1,044,525.37 <br />15 <br />