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A-MAK <br />Jeffrey R. Smith Vendor CheckNumber Date <br />Clerk of the Circuit Court & Comptroller <br />Indian River County, Florida 77 10/1612018 <br />P.O.. Box 1028 Vero Beach, FL 32960 <br />*One Hundred Ninety-five Thousand One Hundred Eleven Dollars and 12 Cents* <br />Pay INDIAN RIVER COUNTY BOARD OF COUNTY <br />To the COMMISSIONER <br />Order Of , - <br />Check <br />Number <br />5105 <br />$195,111.12 <br />FILE COPY <br />Jeffrey R. Smith Clerk of the Circuit Court & Comptroller, <br />Indian River County, Vero Beach, Florida PAGE: 1 OF 1 CHECK NUMBER: 00005105 <br />INVOICEDATE1 <br />INVOICE NUMBER <br />DESCRIPTION <br />INVOICE AMOUNT <br />09/30/2018 <br />EXCESS FEES FYE... <br />EXCESS FEES TO BOCC FYE 092018 <br />GL#:010 - 208008 $39,840.02 <br />GL#:050 - 208008 $155,271.10 <br />$195,111.12 <br />Vendor'No:. Vend6r Name Check No. I .Che.ck Date Check Amount <br />77 i INDIAN RIVER COUNTY BOARD OF COUNTY:.: 5105 10/16/2018 � $195,$71.12 i <br />