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TRANS NBR <br />7386 <br />7387 <br />7388 <br />7389 <br />7390 <br />7391 <br />7392 <br />7393 <br />7394 <br />Grand Total: <br />ELECTRONIC PAYMENTS - WIRE & ACH <br />DATE <br />01/17/2020 <br />01/17/2020 <br />01/17/2020 <br />01/17/2020 <br />01/17/2020 <br />01/17/2020 <br />01/22/2020 <br />01/23/2020 <br />01/23/2020 <br />VENDOR <br />ATLANTIC COASTAL LAND TITLE CO LLC <br />TOWN OF INDIAN RIVER SHORES <br />CDM SMITH INC <br />KIMLEY HORN & ASSOC INC <br />WRIGHT EXPRESS FSC <br />SCHOOL DISTRICT OF I R COUNTY <br />RX BENEFITS INC <br />VEROTOWN LLC <br />SAVE ON SP LLC <br />AMOUNT <br />101,846.50 <br />20,755.83 <br />6,066.20 <br />35,266.00 <br />22,107.60 <br />452.82 <br />217,128.80 <br />254,693.43 <br />15,110.50 <br />673,427.68 <br />11 <br />