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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR DATE VENDOR AMOUNT <br />3379 1/9/2015 WRIGHT EXPRESS FSC 21,212.97 <br />3380 1/9/2015 R J SULLIVAN CORP 32,381.95 <br />3381 1/9/2015 VETERANS COUNCIL OF I R C 6,946.60 <br />3382 1/12/2015 INDIAN RIVER COUNTY PROPERTY APPRAISER 23,057.75 <br />3383 1/12/2015 IRS -PAYROLL TAXES 8,734.11 <br />3384 1/13/2015 I R C HEALTH INSURANCE - TRUST 449,984.52 <br />Grand Total: 542,317.90 <br />1 <br />