HomeMy WebLinkAboutInvoice for Sept. 15Leslie R. Swan
Supervisor of Elections
Indian River County
August 26, 2020
Jeanette Williams, City Clerk
City of Sebastian
1225 Main Street
Sebastian, FL 32958
Dear Ms. Williams:
Enclosed please find the invoice and book closing voter totals for the City of Sebastian Recall
Election. The total cost to conduct the City of Sebastian Recall Election is $41,100.00. The cost
is $2.00 per registered voter residing in the City of Sebastian on the book closing date (August
17, 2020).
The Indian River County Supervisor of Elections office received check #101575 for $ 40,770.00
on August 7, 2020. The balance due is $330.00. Should you have any questions or require
additional information, please do not hesitate to contact me at 226-3435.
Sincerely,
Leslie Rossway Swan
Supervisor of Elections
Enclosures
M
4375 43 a Avenue • Vero Beach, FL 32967 1 Office: (772) 226-3440 1 Fax: (772) 770-5367 1 www.votein
IRC Supervisor of Elections Invoice
4375 43rd Ave
Date Invoice #
8/26/2020 5142076
Bill To
CITY OF SEBASTIAN
Jeanette Williams, CITY CLERK
1225 MAIN STREET
SEBASTIAN, FL 32958
Item Description # of Voters Rate Amount
SPECIAL ELECT... September 15, 2020 Special Election Balance Owed 20,550 2.00 41,100.00
SPECIAL ELECT... Less Balance Forward-40,770.00-40,770.00
Total $330.00
Phone#
Fax#
E-Mail
I Web Site
772-226-3443
772-770-5teinditeindimriver.com
367
tboyie@voteindinriver.com
www.vo
Leslie Rossway Swan
Date 8/19/2020
Supervisor of Elections
Time 03:52 PM
gook Closing
Party Summary by Precinct for
City of
Sebastian
Election 93
Recall Election
Closing Date = Aug/17/2020
Precinct
Total
Dems Reps Noa Other
LPF
7.0
2,125
552 998 546 25
4
0
8.0
2,036
525 939 539 28
5
0
8.1
2,860
814 1,188 817 36
5
0
9.0
4,543
1,211 2,136 1,134 45
17
0
9.1
2,065
568 922 541 27
7
0
10.0
6,921
1,947 2,939 1,935 87
13
0
Total
20,550
5,617 9,122 5,512 248
51
0
Indian River County, FL
Page 1
IRC Supervisor of Elections
4375 43'd Avenue
Vero Beach, FL 32967
M
City of Sebastian Recall Election
Description
Recall Election
Check #101575
RECEIPT IraO,Ar� ,,,,_,
SUf'rin G'tJfa.�TY
Quantity
1
2020 AL;G 7 Am, IJ: 55
Invoice: 3339
Date: 8/7/2020
Rate
Amount
$40,770.00
Initials: AJK
Total Paid:
$40,770.00