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ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 7111 09/27/2019 U S BANK NATIONAL ASSOCIATION 104,618.75 <br /> 7112 09/30/2019 EDUCATION FOUNDATION OF INDIAN RIVER COUNTY 37,125.78 <br /> 7113 09/30/2019 VERO HERITAGE INC 1,251.45 <br /> 7114 09/30/2019 IRC CHAMBER OF COMMERCE 5,448.04 <br /> 7115 09/30/2019 EDUCATION FOUNDATION OF INDIAN RIVER COUNTY 34,983.44 <br /> 7116 10/01/2019 AMERICAN FAMILY LIFE ASSURANCE CO 18,887.62 <br /> 7117 10/01/2019 MUTUAL OF OMAHA 7,229.29 <br /> 7118 10/01/2019 ALLSTATE 175.92 <br /> 7119 10/01/2019 ATLANTIC COASTAL LAND TITLE CO LLC 23,740.25 <br /> 7120 10/01/2019 CLERK OF CIRCUIT COURT 90,887.62 <br /> 7121 10/01/2019 INDIAN RIVER COUNTY PROPERTY APPRAISER 935,693.50 <br /> 7122 10/01/2019 INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS 401,892.22 <br /> 7123 10/01/2019 INDIAN RIVER COUNTY SHERIFF 4,365,950.74 <br /> 7124 10/01/2019 ST LUCIE BATTERY&TIRE CO 1,030.00 <br /> 7125 10/02/2019 RX BENEFITS INC 272,305.88 <br /> 7126 10/02/2019 MUTUAL OF OMAHA 17,607.52 <br /> 7127 10/02/2019 FIDELITY SECURITY LIFE INSURANCE COMPANY 3,597.80 <br /> P-CARD 10/02/2019 TD BANK,N.A. 12,666.62 <br /> Grand Total: 6,335,092.44 <br /> 19 <br />