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TRANS NBR <br />6578 <br />6579 <br />6580 <br />6581 <br />6582 <br />6583 <br />6584 <br />6585 <br />6586 <br />6587 <br />6588 <br />6589 <br />6590. <br />6591 <br />6592 <br />6593 <br />6594 <br />6595 <br />6596 <br />Grand Total: <br />ELECTRONIC PAYMENTS - WIRE & ACH <br />DATE <br />02/22/2019 <br />02/22/2019 <br />02/22/2019 <br />02/22/2019 <br />02/22/2019 <br />02/22/2019 <br />02/22/2019 <br />02/22/2019 <br />02/22/2019 <br />02/22/2019 <br />02/25/2019 <br />02/25/2019 <br />02/25/2019 <br />02/25/2019 <br />02/25/2019 <br />02/25/2019 <br />02/26/2019 <br />02/26/2019 <br />02/28/2019 <br />VENDOR <br />CDM SMITH INC <br />CDM SMITH INC <br />112C FIRE FIGHTERS ASSOC <br />TEAMSTERS LOCAL UNION #769 <br />HUMANE SOCIETY <br />VETERANS COUNCIL OF I R C <br />TOWN OF INDIAN RIVER SHORES <br />NATIONWIDE SOLUTIONS RETIREMENT INC <br />NATIONWIDE SOLUTIONS RETIREMENT INC <br />THALLE CONSTRUCTION CO INC <br />U S BANK NATIONAL ASSOCIATION <br />FL SDU <br />I RS -PAYROLL TAXES <br />SENIOR RESOURCE ASSOCIATION <br />RUSSELL PAYNE INC <br />THALLE CONSTRUCTION CO INC <br />WHITNEY BANK <br />IRC CHAMBER OF COMMERCE <br />BANK OF NEW YORK <br />AMOUNT <br />118,198.46 <br />8,241.30 <br />9,869.52 <br />5,247.00 <br />18,540.00 <br />7,390.01 <br />5,97530 <br />51,315.75 <br />4,934.79 <br />289,753.20 <br />1,148.532.30 <br />5,692.25 <br />423,765.67 <br />196,650.00 <br />85,688.62 <br />1.006,766.53 <br />34,641.75 <br />10,248.12 <br />338,000.00 <br />3,769,450.57 <br />1 <br />