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TRANS NBR <br />3513 <br />3514 <br />3515 <br />3516 <br />3517 <br />3518 <br />3519 <br />3520 <br />3521 <br />3522 <br />Grand Total: <br />ELECTRONIC PAYMENTS - WIRE & ACH <br />DATE <br />4/6/2015 <br />4/7/2015 <br />4/7/2015 <br />4/7/2015 <br />4/7/2015 <br />4/7/2015 <br />4/7/2015 <br />4/7/2015 <br />4/8/2015 <br />4/8/2015 <br />VENDOR <br />1 R C HEALTH INSURANCE - TRUST <br />INDIAN RIVER COUNTY PROPERTY APPRAISER <br />MUTUAL OF OMAHA <br />B/C B/S OF FL ADM FEE <br />SUN LIFE FINANCIAL <br />HEALTH ADVOCATE <br />MUTUAL OF OMAHA <br />BENEFITS WORKSHOP <br />NATIONALLINK <br />BANK OF NEW YORK <br />AMOUNT <br />449,527.02 <br />23,057.75 <br />16,115.61 <br />33,416.55 <br />16,270.08 <br />1,103.85 <br />6,213.50 <br />7,757.03 <br />10,000.00 <br />100,000.00 <br />663,461.39 <br />1 <br />