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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />7483 <br />03/02/2020 <br />ST LUCIE BATTERY & TIRE CO <br />1,030.00 <br />7484 <br />03/02/2020 <br />CLERK OF CIRCUIT COURT <br />90,887.58 <br />7485 <br />03/02/2020 <br />INDIAN RIVER COUNTY SHERIFF <br />4,365,950.66 <br />7486 <br />03/02/2020 <br />INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS <br />109,606.98 <br />7487 <br />03/02/2020 <br />MUTUAL OF OMAHA <br />7,458.10 <br />7488 <br />03/02/2020 <br />VEROTOWN LLC <br />340,536.30 <br />7489 <br />03/02/2020 <br />C E R SIGNATURE CLEANING <br />3,680.00 <br />7490 <br />03/02/2020 <br />RX BENEFITS INC <br />247,865.70 <br />7491 <br />03/03/2020 <br />CULTURAL COUNCIL OF IRC <br />3,799.50 <br />7492 <br />03/03/2020 <br />IRC CHAMBER OF COMMERCE <br />19,661.89 <br />7493 <br />03/03/2020 <br />FL RETIREMENT SYSTEM <br />712,756.82 <br />P -CARD <br />03/03/2020 <br />TD BANK, N.A. <br />12,789.74 <br />Grand Total; <br />5,916,023.27 <br />13 <br />