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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR DATE VENDOR AMOUNT <br />3773 8/21/2015 KAST CONSTRUCTION COMPANY LLC 391,108.20 <br />3774 8/21/2015 WRIGHT EXPRESS FSC 20,455.52 <br />3775 8/21/2015 KIMLEY HORN & ASSOC INC 63.103.57 <br />3776 8/21/2015 VEROTOWN LLC 5,154.53 <br />3777 8/25/2015 INDIAN RIVER COUNTY PROPERTY APPRAISER 236,791 61 <br />3778 8/26/2015 INDIAN RIVER COUNTY SHERIFF 8,821.22 <br />Grand Total: 725,434.65 <br />1 <br />