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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />5159 <br />05/26/2017 <br />CER SIGNATURE CLEANING <br />15,410.00 <br />5160 <br />05/30/2017 <br />KIMLEY HORN & ASSOC INC <br />57,827.70 <br />5161 <br />05/30/2017 <br />IRC CHAMBER OF COMMERCE <br />19,945.65 <br />5162 <br />05/30/2017 <br />VEROTOWN LLC <br />6,999.54 <br />5163 <br />05/30/2017 <br />C E R SIGNATURE CLEANING <br />5,000.00 <br />5164 <br />05/30/2017 <br />INTEGRITY LAWNS LLC <br />1,750.00 <br />5165 <br />05/30/2017 <br />ELITE TITLE <br />27,560.00 <br />5166 <br />05/30/2017 <br />ELITE TITLE <br />22;560.00 <br />5167 <br />05/31/2017 <br />RUSSELL PAYNE INC <br />59,512.56 <br />5168 <br />06/01/2017 <br />ST LUCIE BATTERY & TIRE CO <br />2,000.00 <br />5169 <br />06/01/2017 <br />INDIAN RIVER COUNTY SHERIFF <br />3,600,453.65 <br />5170 <br />06/01/2017 <br />INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS 86,512.37 <br />5171 <br />06/01/2017 <br />AGENCY FOR HEALTH CARE ADMIN <br />13,173.89 <br />5172 <br />06/01/2017 <br />CLERK OF CIRCUIT COURT : <br />80,959.25 <br />Grand Total: <br />3,999,664.61 <br />P37 <br />