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TRANS NBR <br />3197 <br />3198 <br />3199 <br />3200 <br />3201 <br />3202 <br />3203 <br />3204 <br />3205 <br />3206 <br />3207 <br />3208 <br />3209 <br />3210 <br />3211 <br />Grand Total: <br />0 <br />ELECTRONIC PAYMENTS - WIRE & ACH <br />DATE <br />9/26/2014 <br />9/26/2014 <br />9/26/2014 <br />9/26/2014 <br />9/26/2014 <br />9/26/2014 <br />9/26/2014 <br />9/26/2014 <br />9/26/2014 <br />9/26/2014 <br />9/26/2014 <br />9/26/2014 <br />9/29/2014 <br />9/30/2014 <br />9/30/2014 <br />VENDOR <br />NACO/SOUTHEAST <br />ICMA RETIREMENT CORPORATION <br />TEAMSTERS LOCAL UNION #769 <br />FLORIDA LEAGUE OF CITIES, INC <br />NACO/SOUTHEAST <br />BENEFITS WORKSHOP <br />ICMA RETIREMENT CORPORATION <br />IRC FIRE FIGHTERS ASSOC <br />FL SDU <br />CDM SMITH INC <br />VEROTOWN LLC <br />INDIAN RIVER COUNTY SHERIFF <br />IRS -PAYROLL TAXES <br />US BANK <br />SENIOR RESOURCE ASSOCIATION <br />AMOUNT <br />20,765.72 <br />9,573.88 <br />5,331.00 <br />5,634.83 <br />445.42 <br />3,520.11 <br />2,147.90 <br />6,180.00 <br />8,411.10 <br />22,958.40 <br />17,356.10 <br />47,199.00 <br />348,899.34 <br />197,356.25 <br />54,705.82 <br />750,484.87 <br />1 <br />15 <br />