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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS <br />DATE <br />VENDOR <br />AMOUNT <br />NBR <br />7270 <br />11/29/2019 <br />IRS -PAYROLL TAXES <br />495,907.18 <br />7271 <br />12/02/2019 <br />FL SDU <br />5,068.13 <br />7272 <br />12/02/2019 <br />CLERK OF CIRCUIT COURT <br />90,887.58 <br />7273 <br />12/02/2019 <br />INDIAN RIVER COUNTY SHERIFF <br />4,365,950.66 <br />7274 <br />12/02/2019 <br />INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS <br />109,606.98 <br />7275 <br />12/02/2019 <br />ST LUCIE BATTERY & TIRE CO <br />1,030.00 <br />7276 <br />12/03/2019 <br />MUTUAL OF OMAHA <br />7,442.50 <br />7277 <br />12/03/2019 <br />FL RETIREMENT SYSTEM <br />1,003,444.86 <br />7278 <br />12/03/2019 <br />I R C HEALTH INSURANCE - TRUST <br />2,565.60 <br />P -CARD <br />12/03/2019 <br />TD BANK, N.A. <br />7,599.96 <br />7279 <br />12/04/2019 <br />HIGHMARK STOP LOSS <br />81.40 <br />7280 <br />12/04/2019 <br />BLUE CROSS & BLUE SHIELD OF FLORIDA INC <br />103.00 <br />7281 <br />12/04/2019 <br />FIDELITY SECURITY LIFE INSURANCE COMPANY <br />4,062.48 <br />Grand Total: <br />6,093,750.33 <br />21 <br />