Laserfiche WebLink
ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR DATE VENDOR AMOUN <br />3865 10/2/2015 C E R SIGNATURE CLEANING 16,860 00 <br />3866 10/2/2015 INDIAN RIVER COUNTY SHERIFF 400.000 00 <br />3867 10/2/2015 ALLSTATE 41.8.50 <br />3868 10/2/2015 AMERICAN FAMILY LIFE ASSURANCE CO 15,995 16 <br />3869 10/2/2015 MUTUAL OF OMAHA 6,787 85 <br />3870 10/2/2015 INDIAN RIVER COUNTY PROPERTY APPRAISER 253,434.76 <br />PCARD 10/8/2015 WELLS FARGO BANK 30.184 74 <br />Grand Total: 723,681.01 <br />33 <br />