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TRANS NBR <br />6906 <br />6907 <br />6908 <br />6909 <br />6910 <br />6911 <br />6912 <br />6913 <br />6914 <br />6915 <br />6916 <br />6917 <br />6918 <br />6919 <br />6920 <br />6921 <br />6922 <br />Grand Total: <br />ELECTRONIC PAYMENTS - WIRE & ACH <br />DATE <br />07/05/2019 <br />07/05/2019 <br />07/05/2019 <br />07/08/2019 <br />07/08/2019 <br />07/08/2019 <br />07/08/2019 <br />07/08/2019 <br />07/09/2019 <br />07/09/2019 <br />07/10/2019 <br />07/11/2019 <br />07/11/2019 <br />07/11/2019 <br />07/11/2019 <br />07/11/2019 <br />07/11/2019 <br />VENDOR <br />MUTUAL OF OMAHA <br />CLERK OF CIRCUIT COURT <br />THALLE CONSTRUCTION CO INC <br />VEROTOWN LLC <br />C E R SIGNATURE CLEANING <br />CLERK OF CIRCUIT COURT <br />TOWN OF INDIAN RIVER SHORES. <br />VEROTOWN LLC <br />RX BENEFITS INC <br />FLORIDA DEPARTMENT OF BUSINESS AND <br />THALLE CONSTRUCTION CO INC <br />TOTAL ADMINISTRATIVE SERVICES CORP <br />IRS -PAYROLL TAXES <br />FLORIDA DEPARTMENT OF REVENUE <br />FLORIDA DEPARTMENT OF REVENUE <br />FLORIDA DEPARTMENT OF REVENUE <br />FLORIDA DEPARTMENT OF REVENUE <br />AMOUNT <br />7,367.96 <br />3,785.12 <br />323,051.70 <br />3,971.21 <br />5,250.00 <br />2,480.63 <br />5,993.57 <br />20,000.00 <br />240,574.81 <br />12,226.50 <br />2,031,821.58 <br />11,941.59 <br />10,593.19 <br />709.40 <br />4,925.85 <br />9,899.70 <br />2,141.21 <br />2,696,734.02 <br />1 <br />58 <br />