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ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 2227 12/28/2012 SENIOR RESOURCE ASSOCIATION 1,385.00 <br /> 2228 12/28/2012 JMC SERVICES INC 41,853.85 <br /> 2229 12/31/2012 CLERK OF CIRCUIT COURT 74,969.41 <br /> 2230 12/31/2012 INDIAN RIVER COUNTY SHERIFF 2,964,036.48 <br /> 2231 12/31/2012 INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS 70,142.59 <br /> 2232 1/2/2013 BANK OF NEW YORK 746,131.25 <br /> Grand Total: 3,898,518.58 <br /> 1 11 <br />