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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR DATE VENDOR AMOUNT <br />3364 1/2/2015 CDM SMITH INC 9,095.90 <br />3365 1/2/2015 AGENCY FOR HEALTH CARE ADMIN 13,173.89 <br />3366 1/2/2015 JMC SERVICES INC 45,605.88 <br />3367 1/2/2015 ICMA RETIREMENT CORPORATION 9,891.62 <br />3368 1/2/2015 ICMA RETIREMENT CORPORATION 2,157.09 <br />3369 1/2/2015 IRC FIRE FIGHTERS ASSOC 5,970.00 <br />3370 1/2/2015 NACO/SOUTHEAST 22,083.54 <br />3371 1/2/2015 FLORIDA LEAGUE OF CITIES, INC 5,578.61 <br />3372 1/2/2015 NACO/SOUTHEAST 498.95 <br />3373 1/2/2015 FL SDU 7,670.19 <br />3374 1/2/2015 BENEFITS WORKSHOP 7,426.58 <br />3375 1/5/2015 FL RETIREMENT SYSTEM 432,821.20 <br />3376 1/5/2015 IRS -PAYROLL TAXES 405,497.90 <br />3377 1/6/2015 SENIOR RESOURCE ASSOCIATION 251,070.84 <br />3378 1/7/2015 CITY OF FELLSMERE 6,025.50 <br />Grand Total: 1,224,567.69 <br />1 <br />