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TRANS NBR <br />3179 <br />3180 <br />3181 <br />3182 <br />3183 <br />3184 <br />3185 <br />3186 <br />3187 <br />3188 <br />3189 <br />3190 <br />3191 <br />3192 <br />3193 <br />Grand Total: <br />ELECTRONIC PAYMENTS - WIRE & ACH <br />DATE <br />9/12/2014 <br />9/12/2014 <br />9/12/2014 <br />9/12/2014 <br />9/12/2014 <br />9/12/2014 <br />9/12/2014 <br />9/12/2014 <br />9/12/2014 <br />9/12/2014 <br />9/12/2014 <br />9/12/2014 <br />9/12/2014 <br />9/15/2014 <br />9/16/2014 <br />VENDOR <br />ICMA RETIREMENT CORPORATION <br />NACO/SOUTHEAST <br />IRC FIRE FIGHTERS ASSOC <br />FLORIDA LEAGUE OF CITIES, INC <br />BENEFITS WORKSHOP <br />NACO/SOUTHEAST <br />ICMA RETIREMENT CORPORATION <br />FL SDU <br />ALLIANCE TITLE OF THE TREASURE COAST, LLC <br />JMC SERVICES INC <br />CDM SMITH INC <br />KIMLEY HORN & ASSOC INC <br />R J SULLIVAN CORP <br />IRS -PAYROLL TAXES <br />IRS -PAYROLL TAXES <br />AMOUNT <br />2,142.31 <br />35,586.51 <br />6,210.00 <br />5,634.83 <br />7,948.14 <br />465.26 <br />9,678.77 <br />7,729.15 <br />15,000.00 <br />45,605.88 <br />27,711.70 <br />16,398.38 <br />43,536.07 <br />398,795.34 <br />19,272.70 <br />641,715.04 <br />1 <br />24 <br />