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ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 2396 4/19/2013 INDIAN RIVER COUNTY SHERIFF 799,530.00 <br /> 2397 4/19/2013 SCHOOL DISTRICT OF I R COUNTY 61,460.00 <br /> 2398 4/19/2013 NORTH HARRIS COMPUTER CORPORATION 44,200.00 <br /> 2399 4/19/2013 KIMLEY HORN&ASSOC INC 3,886.24 <br /> 2400 4/22/2013 BUYERS'S TITLE 73,011.69 <br /> Grand Total: 982,087.93 <br /> 14MW <br /> mr... <br /> 1 24 <br />