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ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 2569 8/30/2013 CDM SMITH INC 2,515.92 <br /> 2570 8/30/2013 ICMA RET CORP 1,910.00 <br /> 2571 8/30/2013 NACO/SOUTHEAST 21,803.09 <br /> 2572 8/30/2013 ICMA RETIREMENT CORPORATION 10,979.54 <br /> 2573 8/30/2013 NATIONWIDE SOLUTIONS RETIREMENT 305.31 <br /> 2574 8/30/2013 FLORIDA LEAGUE OF CITIES, INC 5,172.39 <br /> 2575 8/30/2013 IRC FIRE FIGHTERS ASSOC 6,270.00 <br /> 2576 8/30/2013 FL SDU 6,180.83 <br /> 2577 8/30/2013 US BANK 596,584.38 <br /> 2578 8/30/2013 BANK OF NEW YORK 1,968,575.00 <br /> 2579 8/30/2013 BANK OF NEW YORK 2,276,900.00 <br /> 2580 8/30/2013 INDIAN RIVER COUNTY SHERIFF 2,964,036.48 <br /> 2581 8/30/2013 CLERK OF CIRCUIT COURT 74,969.41 <br /> 2582 8/30/2013 INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS 70,142.59 <br /> 2583 9/3/2013 IRS-PAYROLL TAXES 355,658.91 <br /> 2584 9/3/2013 AGENCY FOR HEALTH CARE ADMIN 13,173.89 <br /> 2585 9/3/2013 SENIOR RESOURCE ASSOCIATION 227,054.52 <br /> 2586 9/3/2013 ATLANTIC COASTAL LAND TITLE CO LLC 74,117.43 <br /> 2587 9/4/2013 IRS-PAYROLL TAXES 31.94 <br /> 2588 9/5/2013 COLLINS BROWN CALDWELL BARKETT& 51,277.47 <br /> Grand Total: 8,727,659.10 <br /> 1 13 <br />