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ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 3819 9/11/2015 ICMA RETIREMENT CORPORATION 10,920.90 <br /> 3820 9/11/2015 FLORIDA LEAGUE OF CITIES, INC 6,683.61 <br /> 3821 9/11/2015 NACO/SOUTHEAST 54512 <br /> 3822 9/11/2015 ICMA RETIREMENT CORPORATION 2,085.00 <br /> 3823 9/11/2015 IRC FIRE FIGHTERS ASSOC 5,820.00 <br /> 3824 9/11/2015 NACO/SOUTHEAST 24,985.23 <br /> 3825 9/11/2015 C E R SIGNATURE CLEANING 5,000.00 <br /> 3826 9/11/2015 R W WILSON AND ASSOCIATES LLC 4,090.00 <br /> 3827 9/11/2015 VETERANS COUNCIL OF I R C 6,120.08 <br /> 3828 9/11/2015 KAST CONSTRUCTION COMPANY LLC 286,940.24 <br /> 3829 9/11/2015 WRIGHT EXPRESS FSC 18,223.28 <br /> 3830 9/11/2015 FL SDU 6,232.35 <br /> 3831 9/14/2015 IRS-PAYROLL TAXES 365,123.39 <br /> 3832 9/15/2015 IRS-PAYROLL TAXES 20,229.95 <br /> 3833 9/16/2015 SUPREME TITLE VERO BEACH 15,000.00 <br /> 3834 9/17/2015 BENEFITS WORKSHOP 7,892.60 <br /> Grand Total: 785,891.75 <br /> 1 14 <br />