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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />3263 <br />10/31/201, <br />3264 <br />10/31/201, <br />3265 <br />10/31/201, <br />3266 <br />10/31/201, <br />3267 <br />10/31/201, <br />3268 <br />10/31/201, <br />3269 <br />11/3/2014 <br />3270 <br />11 /3/2014 <br />3271 <br />11/3/2014 <br />3272 <br />11/3/2014 <br />3273 <br />11/4/2014 <br />3274 <br />11/5/2014 <br />3275 <br />11/5/2014 <br />3276 <br />11/5/2014 <br />Grand Total: <br />VENDOR <br />AIV1V UIN <br />JMC SERVICES INC <br />45,605.8 <br />SENIOR RESOURCE ASSOCIATION <br />469,229.9 <br />KIMLEY HORN & ASSOC INC <br />23,388.7 <br />INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS <br />72,425.5 <br />INDIAN RIVER COUNTY SHERIFF 3,234,510.2 <br />CLERK OF CIRCUIT COURT <br />78,885.3 <br />BENEFITS WORKSHOP <br />4,514.7 <br />AGENCY FOR HEALTH CARE ADMIN <br />13,173.8 <br />FL RETIREMENT SYSTEM <br />400,137.7 <br />I R C HEALTH INSURANCE - TRUST <br />450,101.3 <br />CDM SMITH INC <br />10,052.5 <br />I R C HEALTH INSURANCE - TRUST <br />51,726.5 <br />BENEFITS WORKSHOP <br />5,084.0 <br />BENEFITS WORKSHOP <br />3,556.7 <br />23 <br />