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ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 7128 10/03/2019 TEN-8 FIRE EQUIPMENT INC 587,932.00 <br /> 7129 10/03/2019 PROFESSIONAL TITLE 10,000.00 <br /> 7130 10/03/2019 ALLIANCE TITLE OF THE TREASURE COAST,LLC 10,000.00 <br /> 7131 10/03/2019 FL RETIREMENT SYSTEM 708,997.97 <br /> 7132 10/04/2019 C E R SIGNATURE CLEANING 5,250.00 <br /> 7133 10/04/2019 C E R SIGNATURE CLEANING 3,680.00 <br /> 7134 10/04/2019 IRC FIRE FIGHTERS ASSOC 9,588.68 <br /> 7135 10/04/2019 IRS-PAYROLL TAXES 295.17 <br /> 7136 10/04/2019 NATIONWIDE SOLUTIONS RETIREMENT INC 5,292.83 <br /> 7137 10/04/2019 NATIONWIDE SOLUTIONS RETIREMENT INC 53,002.53 <br /> 7138 10/04/2019 TOTAL ADMINISTRATIVE SERVICES CORP 12,181.87 <br /> 7139 10/07/2019 FL SDU 5,608.90 <br /> 7140 10/07/2019 IRS-PAYROLL TAXES 2,811.68 <br /> 7141 10/07/2019 IRS-PAYROLL TAXES 426,696.41 <br /> 7142 10/08/2019 VETERANS COUNCIL OF I R C 2,140.48 <br /> 7143 10/09/2019 EDUCATION FOUNDATION OF INDIAN RIVER COUNTY 2,311.36 <br /> 7144 10/09/2019 CLERK OF CIRCUIT COURT 4,915.29 <br /> 7145 10/09/2019 IRC CHAMBER OF COMMERCE 6,952.20 <br /> 7146 10/09/2019 RX BENEFITS INC 1,727.07 <br /> 7147 10/10/2019 INDIAN RIVER COUNTY SHERIFF 1,838.82 <br /> Grand Total: 1,861,223.26 <br /> 28 <br />