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• <br />• <br />ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR DATE VENDOR AMOUNT <br />3263 10/31/201, JMC SERVICES INC 45,605.88 <br />3264 10/31/201, SENIOR RESOURCE ASSOCIATION 469,229.90 <br />3265 10/31/201, KIMLEY HORN & ASSOC INC 23,388.75 <br />3266 10/31/201, INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS 72,425.59 <br />3267 10/31/201, INDIAN RIVER COUNTY SHERIFF 3,234,510.24 <br />3268 10/31/201, CLERK OF CIRCUIT COURT 78,885.33 <br />3269 11/3/2014 BENEFITS WORKSHOP 4,514.79 <br />3270 11/3/2014 AGENCY FOR HEALTH CARE ADMIN 13,173.89 <br />3271 11/3/2014 FL RETIREMENT SYSTEM 400,137.75 <br />3272 11/3/2014 I R C HEALTH INSURANCE - TRUST 450,101.36 <br />3273 11/4/2014 CDM SMITH INC 10,052.50 <br />3274 11/5/2014 I R C HEALTH INSURANCE - TRUST 51,726.58 <br />3275 11/5/2014 BENEFITS WORKSHOP 5,084.05 <br />3276 11/5/2014 BENEFITS WORKSHOP 3,556.73 <br />Grand Total: 4,862,393.34 <br />1 <br />