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10/01/2013AP
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10/01/2013AP
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Last modified
6/26/2018 10:38:40 AM
Creation date
3/23/2016 9:02:27 AM
Metadata
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Template:
Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
10/01/2013
Meeting Body
Board of County Commissioners
Book and Page
271
Supplemental fields
FilePath
H:\Indian River\Network Files\SL00000G\S0004NN.tif
SmeadsoftID
14228
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ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 2589 9/6/2013 JMC SERVICES INC 41,853.85 <br /> 2590 9/6/2013 KIMLEY HORN&ASSOC INC 6,340.00 <br /> 2591 9/6/2013 CDM SMITH INC 4,735.96 <br /> 2592 9/6/2013 FL RETIREMENT SYSTEM 574,100.96 <br /> 2593 9/9/2013 IRS-PAYROLL TAXES 19,014.35 <br /> 2594 9/10/2013 BENEFITS WORKSHOP 5,741.35 <br /> 2595 9/12/2013 ATLANTIC COASTAL LAND TITLE CO LLC 10,793.90 <br /> 2596 9/12/2013 ATLANTIC COASTAL LAND TITLE CO LLC 86,347.70 <br /> Grand Total: 748,928.07 <br /> 1 15 <br />
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