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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />10769 <br />09/01/2023 <br />ST LUCIE BATTERY & TIRE CO <br />1,159.27 <br />10770 <br />09/01/2023 <br />AMERICAN FAMILY LIFE ASSURANCE CO <br />14,067.12 <br />10771 <br />09/01/2023 <br />CLERK OF CIRCUIT COURT <br />115,585.41 <br />10772 <br />09/01/2023 <br />INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS 119,588.32 <br />10773 <br />09/01/2023 <br />INDIAN RIVER COUNTY SHERIFF <br />5,367,129.15 <br />10774 <br />09/01/2023 <br />IRC FIRE FIGHTERS ASSOC <br />11,156.64 <br />10775 <br />09/01/2023 <br />MUTUAL OF OMAHA <br />20,806.96 <br />10776 <br />09/01/2023 <br />TD BANK <br />11,996.73 <br />10777 <br />09/01/2023 <br />FL RETIREMENT SYSTEM <br />1,123,302.32 <br />10778 <br />09/05/2023 <br />FL SDU <br />2,977.36 <br />10779 <br />09/05/2023 <br />IRS -PAYROLL TAXES <br />543,928.82 <br />10780 <br />09/05/2023 <br />LINCOLN RETIREMENT <br />90,920.27 <br />10781 <br />09/05/2023 <br />OPTUMHEALTH FINANCIAL SERVICES <br />110,288.74 <br />10782 <br />09/07/2023 <br />CLERK OF CIRCUIT COURT <br />49,508.54 <br />Grand Total: <br />7,582,415.65 <br />1 19 <br />