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n Jeffrey R. Smith Vendor Check Check <br /> c-37 Clerk of the Circuit Court& ComptrollerNumber Date Number <br /> 77 10/29/2019 7065 <br /> Indian River County,Florida. `* P.O. Box 1028 Vero Beach, FL 32960 <br /> • <br /> $201,921.41 <br /> *Two Hundred One Thousand Nine Hundred Twenty-one Dollars and 41 Cents* <br /> Pay INDIAN RIVER COUNTY BOARD OF COUNTY FILE COPY <br /> To the COMMISSIONER <br /> Order Of - NON-NEGOTIABLE <br /> Jeffrey R.Smith Clerk of the Circuit Court&Comptroller, <br /> Indian River County,Vero Beach, Florida PAGE: 1 OF 1 CHECK NUMBER: 00007065 <br /> INVOICE DATE INVOICE NUMBER DESCRIPTION INVOICE AMOUNT <br /> 10/29/2019 EXCESS FEE FY18-19 EXCESS FEES FY 18-19 $201,921.41 <br /> GL#:050-208008 $8,651.00 <br /> GL#:060-208008 $193,270.41 <br /> Vendor No. Vendor Name Check No. Check Date C hH$IS2Amount <br /> 77 INDIAN RIVER COUNTY BOARD OF COUNTY... 7065 10/29/2019 $201,921.41 <br />