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07/14/2015
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07/14/2015
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Last modified
9/8/2015 11:36:59 AM
Creation date
9/8/2015 11:36:35 AM
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Meetings
Meeting Type
Regular Meeting
Document Type
Agenda Packet
Meeting Date
07/14/2015
Meeting Body
Board of County Commissioners
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ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 3669 6/26/2015 C E R SIGNATURE CLEANING 16,010.00 <br /> 3670 6/26/2015 INDIAN RIVER COUNTY TAX COLLECTOR 3,478.64 <br /> 3671 6/30/2015 REGIONS BANK 397,017.46 <br /> 3672 6/30/2015 BANK OF NEW YORK 3,545,650.00 <br /> 3673 6/30/2015 CLERK OF CIRCUIT COURT 78,885.33 <br /> 3674 6/30/2015 INDIAN RIVER COUNTY SHERIFF 3,245,621.36 <br /> 3675 6/30/2015 INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS 72,425.59 <br /> 3676 7/1/2015 INDIAN RIVER COUNTY PROPERTY APPRAISER 23,057.75 <br /> 3677 7/1/2015 AMERICAN FAMILY LIFE ASSURANCE CO 15,862.46 <br /> 3678 7/1/2015 AGENCY FOR HEALTH CARE ADMIN 13,173.89 <br /> 3679 7/1/2015 ALLSTATE 447.76 <br /> 3680 7/1/2015 MUTUAL OF OMAHA 6,104.18 <br /> Grand Total: 7,417,734.42 <br /> 17 <br /> 1 <br />
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