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ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 5346 08/182017 SCHOOL DISTRICT OF I R COUNTY 58,838.00 <br /> 5347 08/18/2017 IRC CHAMBER OF COMMERCE 6,930.55 <br /> 5348 08/18/2017 WRIGHT EXPRESS FSC 18,795.42 <br /> 5349 08/21/2017 INDIAN RIVER COUNTY PROPERTY APPRAISER 25,468.75 <br /> 5350 08/21/2017 INDIAN RIVER COUNTY SHERIFF 25,035.45 <br /> 5351 08/22/2017 SENIOR RESOURCE ASSOCIATION 362,142.26 <br /> 5352 08/22/2017 IRC CHAMBER OF COMMERCE 28,063.59 <br /> 5353 08/22/2017 IRC CHAMBER OF COMMERCE 17,534.83 <br /> Grand Total: 542,808.85 <br /> 1 <br /> P32 <br />