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ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 2449 5/31/2013 JMC SERVICES INC 41,853.85 <br /> 2450 5/31/2013 VETERANS COUNCIL OF I R C 6,735.83 <br /> 2451 5/31/2013 VEROTOWN LLC 1,750.00 <br /> 2452 5/31/2013 KIMLEY HORN&ASSOC INC 7,475.00 <br /> 2453 5/31/2013 VEROTOWN LLC 13,819.06 <br /> 2454 5/31/2013 CLERK OF CIRCUIT COURT 74,969.41 <br /> 2455 5/31/2013 INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS 70,142.59 <br /> 2456 5/31/2013 INDIAN RIVER COUNTY SHERIFF 2,964,036.48 <br /> 2457 6/3/2013 AGENCY FOR HEALTH CARE ADMIN 13,173.89 <br /> 2458 6/4/2013 : BENEFITS WORKSHOP 8,688.82 <br /> 2459 6/4/2013 : FL RETIREMENT SYSTEM 288,489.28 <br /> Grand Total: 3,491,134.21 <br /> (w <br /> 1 9 <br />