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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />7906 <br />08/31/2020 <br />ST LUCIE BATTERY & TIRE CO <br />1,060.90 <br />7907 <br />08/31/2020 <br />CLERK OF CIRCUIT COURT <br />90,887.58 <br />7908 <br />08/31/2020 <br />INDIAN RIVER COUNTY SHERIFF <br />4,365,950.66 <br />7909 <br />08/31/2020 <br />INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS <br />109,606.98 <br />7910 <br />09/02/2020 <br />KIMLEY HORN & ASSOC INC <br />7,881.17 <br />7911 <br />09/02/2020 <br />AMERICAN FAMILY LIFE ASSURANCE CO <br />20,826.82 <br />7912 <br />09/02/2020 <br />ALLSTATE <br />175.92 <br />7913 <br />09/02/2020 <br />MUTUAL OF OMAHA <br />7,367.81 <br />7914 <br />09/02/2020 <br />VEROTOWN LLC <br />45,528.52 <br />7915 <br />09/02/2020 <br />C E R SIGNATURE CLEANING <br />5,936.00 <br />7916 <br />09/02/2020 <br />RX BENEFITS INC <br />301,525.78 <br />P -CARD <br />09/02/2020 <br />TD BANK, N.A. <br />5,113.93 <br />Grand Total: <br />4,961,862.07 <br />