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ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 2489 6/28/2013 KIMLEY HORN&ASSOC INC 7,456.00 <br /> 2490 6/28/2013 INDIAN RIVER COUNTY SHERIFF 2,964,036.48 <br /> 2491 6/28/2013 INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS 70,142.59 <br /> 2492 6/28/2013 CLERK OF CIRCUIT COURT 74,969.41 <br /> 2493 6/28/2013 BANK OF NEW YORK 3,866,131.25 <br /> 2494 7/1/2013 AGENCY FOR HEALTH CARE ADMIN 13,173.89 <br /> Grand Total: <br /> 6,995,909.62 <br /> 1 11 <br />