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Vendor: 90050 I.R.C.BOARD/CO.COMMISSIONERS Account: CK#: 957 1.12 <br /> INVOICE DATE DESGRIPTICJN PAYABLE DISCOUNTAItOUfT PAfa <br /> Y/E 2013 10/25/13 FY 2012/13 CLOSING 5, 002.17 .00 5,002.17 <br /> 4 <br /> Now <br /> � 1 <br /> gs <br /> INDIAN RIVER COUNTY SHERIFF Check# 95712 TOTAL $5,002.17 <br /> �F'CHE s . <br /> -- G beryl B. Loan.Sheriff Us FARGO BANK, N.A. 6��4 2. <br /> s Indian River County Sheriffs Offi VERO`BEACH F-L 32 66 632 ' <br /> Vero Beach,Florida 32950 Check€late GTyeck tJv Am01A <br /> Tax.Exemptf!85-8012&26 5C-0 10/25/13 95712 $**5,002.17** <br /> V0I13 AMER 00 DAYS <br /> PAY, **`**FIVE THOU.'ND TWO AND 17/100 DOLLARS <br /> �O THE .I.R.C.B..OARD/CO.CO MISSIONERS <br /> tDER P.O BOX 1028 <br /> OF VERO BEACH FL 32961-1028 Q <br /> Autihori d Signatures N <br /> 1l' 957 L 2i1' 1:06 70064 3 21: 2 L5808 29696 2L,0 133 <br />