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i <br /> ELECTRONIC FAYMENTS - WIRE &. ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 3835 9/18/2015 SCHOOL DISTRICT OF 1 R COUNTY 90.920.00 <br /> 3836 9/18/2015 INDIAN RIVER COUNTY SHERIFF 1.341.22 <br /> 3837 9/18/2015 CLOSE CONSTRUCTION LLC 300,740 94 <br /> 3838 9/18/2015 KINILEY HORN&ASSOC INC 20.667 00 <br /> 3839 9/21/2015 VEROTOWN LLC 34.609 03 <br /> 3840 9/21/2015 BENEFITS WORKSHOP 7.535.28 <br /> 3841 9/24/2015 INDIAN RIVER COUNTY SHERIFF 25.930 68 <br /> Grand Total: 481.744.15 <br /> 21 <br /> 1 <br />