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ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 3694 7/10/2015 CDM SMITH INC 9,805.60 <br /> 3695 7/10/2015 SENIOR RESOURCE ASSOCIATION 384,347.66 <br /> 3696 7/10/2015 WRIGHT EXPRESS FSC 21,070.94 <br /> 3697 7/10/2015 INDIAN RIVER COUNTY SHERIFF 25.00 <br /> 3698 7/10/2015 VEROTOWN LLC 18,623 90 <br /> 3699 7/10/2015 KIMLEY HORN&ASSOC INC 6,005.00 <br /> 3700 7/10/2015 R W WILSON AND ASSOCIATES LLC 4,090.00 <br /> 3701 7/10/2015 C E R SIGNATURE CLEANING 5,000.00 <br /> 3702 7/10/2015 IRS-PAYROLL TAXES 14,358.77 <br /> 3703 7/14/2015 I R C HEALTH INSURANCE-TRUST 447,687.16 <br /> 3704 7/15/2015 SUN LIFE FINANCIAL 16,464.64 <br /> 3705 7/15/2015 HEALTH ADVOCATE 1,117.05 <br /> 3706 7/15/2015 MUTUAL OF OMAHA 15,961 66 <br /> 3707 7/15/2015 B/C B/S OF FL ADM FEE 33,816.15 <br /> Grand Total: 978,373.53 <br /> I <br /> I� <br /> i <br /> n <br /> I� <br /> 1 56 <br />