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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />10602 <br />06/23/2023 <br />IRC FIRE FIGHTERS ASSOC <br />11,156.64 <br />10603 <br />06/23/2023 <br />TEAMSTERS LOCAL UNION #769 <br />5,357.00 <br />10604 <br />06/23/2023 <br />CER SIGNATURE CLEANING LLC <br />13,762.87 <br />10605 <br />06/23/2023 <br />FIRST AMERICAN TITLE INSURANCE CO <br />54,423.00 <br />10606 <br />06/26/2023 <br />INDIAN RIVER COUNTY SHERIFF <br />71,958.57 <br />10607 <br />06/26/2023 <br />INDIAN RIVER COUNTY SHERIFF <br />215,034.00 <br />10608 <br />06/26/2023 <br />FL SDU <br />3,135.73 <br />10609 <br />06/26/2023 <br />IRS -PAYROLL TAXES <br />534,200.70 <br />10610 <br />06/26/2023 <br />HALLEY ENGINEERING CONTRACTORS INC <br />397,958.72 <br />10611 <br />06/26/2023 <br />LINCOLN RETIREMENT <br />88,888.81 <br />10612 <br />06/27/2023 <br />CITY OF SEBASTIAN <br />30,334.64 <br />10613 <br />06/28/2023 <br />ATLANTIC COASTAL LAND TITLE CO LLC <br />23,382.35 <br />10614 <br />06/29/2023 <br />AMERICAN FAMILY LIFE ASSURANCE CO <br />13,913.40 <br />10615 <br />06/29/2023 <br />ALLSTATE <br />95.84 <br />Grand Total: <br />1,463,602.27 <br />39 <br />