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ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 3720 7/24/2015 KAST CONSTRUCTION COMPANY LLC 131.531.08 <br /> 3721 7/24/2015 INDIAN RIVER COUNTY PROPERTY APPRAISER 236.791.64 <br /> 3722 7/24/2015 KIMLEY HORN R ASSOC INC 20.195 00 <br /> 3723 7/24/2015 CDM SMITH INC 3.991 00 <br /> 3724 7/24/2015 INDIAN RIVER COUNTY SHERIFF 41396.40 <br /> 3725 7/28/2015 1 R C HEALTH INSURANCE- TRUST 57.789.92 <br /> 3726 7/29/2015 B/C B/S OF FL ADM FEE 10;689.30 <br /> 3727 7/29/2015 MUTUAL OF OMAHA 1.997.50 <br /> 3728 7/29/2015 HEALTH ADVOCATE 353 10 <br /> 3729 7/29/2015 SUN LIFE FINANCIAL 5,204.48 <br /> Grand Total: 472,939.42 <br /> I� <br /> I, <br /> 73 <br />