Laserfiche WebLink
ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 2267 1/24/2013 BENEFITS WORKSHOP 5,990.86 <br /> 2268 1/24/2013 BENEFITS WORKSHOP 2,840.00 <br /> 2269 1/25/2013 KIMLEY HORN&ASSOC INC 18,751.90 <br /> 2270 1/25/2013 KIMLEY HORN&ASSOC INC 12,526.30 <br /> 2271 1/25/2013 KIMLEY HORN&ASSOC INC 20,241.00 <br /> 2272 1/25/2013 VEROTOWN LLC 2,334.00 <br /> 2273 1/28/2013 VEROTOWN LLC 8,856.88 <br /> 2274 1/28/2013 CONSUMER TITLE&ESCROW SERVICES CO INC 15,000.00 <br /> 2275 1/29/2013 BENEFITS WORKSHOP 12,051.49 <br /> 2276 1/29/2013 BENEFITS WORKSHOP 638.03 <br /> 2277 1/30/2013 SENIOR RESOURCE ASSOCIATION 151,642.89 <br /> 2278 1/31/2013 CLERK OF CIRCUIT COURT 74,969.41 <br /> 2279 1/31/2013 INDIAN RIVER COUNTY SHERIFF 2,964,036.48 <br /> 2280 1/31/2013 INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS 70,142.59 <br /> Grand Total: 3,360,021.83 <br /> 1 10 <br />