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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />4420 <br />06/24/2016 <br />KERNS CONSTRUCTION & PROPERTY <br />128,483.05 <br />4421 <br />06/24/2016 <br />KIMLEY HORN & ASSOC INC <br />5,095.50 <br />4422 <br />06/24/2016 <br />C E R SIGNATURE CLEANING <br />5,000.00 <br />4423 <br />06/24/2016 <br />CDM SMITH INC <br />2,699.00 <br />4424 <br />06/24/2016 <br />CDM SMITH INC <br />2,555.62 <br />4425 <br />06/24/2016 <br />INDIAN RIVER COUNTY PROPERTY APPRAISER <br />225,767.20 <br />4426 <br />06/30/2016 <br />REGIONS BANK <br />509,406.70 <br />4427 <br />06/3072016 <br />BANK OF NEW YORK <br />3,615,900.00 <br />4428 <br />06/30/2016 <br />INDIAN RIVER COUNTY SHERIFF <br />3,399,085.93 <br />4429 <br />06/30/2016 <br />INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS 84,495.82 <br />4430 <br />06/30/2016 <br />CLERK OF CIRCUIT COURT <br />75,000.08 <br />Grand Total: <br />8,053,488.90 <br />13 <br />