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ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 4151 02/19/2016 CDM SMITH INC 12.652.50 <br /> 4152 02/19/2016 SENIOR RESOURCE ASSOCIATION 135.822 00 <br /> 4153 02/24/2016 INDIAN RIVER COLI,TY PROPERTY APPRAISER 251.877 90 <br /> 4154 02/24/3016 BENEFITS WORKSHOP 6.510.09 <br /> Grand Total: 406.862.49 <br /> 12 <br /> 1 <br />