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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />10081 <br />11/28/2022 <br />CLERK OF CIRCUIT COURT <br />24,250.00 <br />10082 <br />11/28/2022 <br />IRC CHAMBER OF COMMERCE <br />86,143.67 <br />10083 <br />11/28/2022 <br />IRS -PAYROLL TAXES <br />586,662.81 <br />10084 <br />11/29/2022 <br />INDIAN RIVER COUNTY SHERIFF <br />3,996.15 <br />10085 <br />11/29/2022 <br />SENIOR RESOURCE ASSOCIATION <br />99,054.10 <br />10086 <br />11/30/2022 <br />CER SIGNATURE CLEANING LLC <br />12,852.00 <br />10087 <br />12/01/2022 <br />ST LUCIE BATTERY & TIRE CO <br />1,125.50 <br />10088 <br />12/01/2022 <br />CLERK OF CIRCUIT COURT <br />115,585.41 <br />10089 <br />12/01/2022 <br />AMERICAN FAMILY LIFE ASSURANCE CO <br />14,992.02 <br />10090 <br />12/01/2022 <br />INDIAN RIVER COUNTY SHERIFF <br />5,367,129.15 <br />10091 <br />12/01/2022 <br />INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS <br />119,588.32 <br />10092 <br />12/01/2022 <br />IRS -PAYROLL TAXES <br />29.84 <br />10093 <br />12/01/2022 <br />P&A ADMINISTRATIVE SERVICES INC <br />390.50 <br />Grand Total: <br />6,431,799.47 <br />34 <br />