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ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 2527 7/25/2013 NATIONALLINK 56,657.20 <br /> 2528 7/26/2013 KIMLEY HORN&ASSOC INC 4,796.00 <br /> 2529 7/29/2013 I R C HEALTH INSURANCE-TRUST 47,927.40 <br /> 2530 7/30/2013 ATLANTIC COASTAL LAND TITLE CO LLC 107,526.20 <br /> 2531 7/31/2013 CLERK OF CIRCUIT COURT 74,969.41 <br /> 2532 7/31/2013 INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS 70,142.59 <br /> 2533 7/31/2013 INDIAN RIVER COUNTY SHERIFF 2,964,036.48 <br /> 2534 8/1/2013 : AGENCY FOR HEALTH CARE ADMIN 13,173.89 <br /> Grand Total: 3,339,229.17 <br /> 1 43 <br />