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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />9839 <br />08/26/2022 <br />WHITNEY BANK <br />1,082,860.50 <br />9840 <br />08/30/2022 <br />CITY OF SEBASTIAN <br />33,281.49 <br />9841 <br />09/01/2022 <br />P&A ADMINISTRATIVE SERVICES INC <br />394.50 <br />9842 <br />09/01/2022 <br />ST LUCIE BATTERY & TIRE CO <br />1,125.50 <br />9843 <br />09/01/2022 <br />INDIAN RIVER COUNTY SHERIFF <br />4,842,840.90 <br />9844 <br />09/01/2022 <br />CLERK OF CIRCUIT COURT <br />102,839.75 <br />9845 <br />09/01/2022 <br />INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS 117,546.14 <br />Grand Total: <br />6,180,888.78 <br />M, <br />