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ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 3000 5/23/2014 ICMA RET CORP 2,060.00 <br /> 3001 5/23/2014 ICMA RETIREMENT CORPORATION 10,571.44 <br /> 3002 5/23/2014 FLORIDA LEAGUE OF CITIES,INC 4,629.83 <br /> 3003 5/23/2014 NATIONWIDE SOLUTIONS RETIREMENT 306.97 <br /> 3004 5/23/2014 NACO/SOUTHEAST 20,386.82 <br /> 3005 5/23/2014 IRC FIRE FIGHTERS ASSOC 6,150.00 <br /> 3006 5/23/2014 TEAMSTERS LOCAL UNION#769 5,350.00 <br /> 3007 5/23/2014 FL SDU 8,225.04 <br /> 3008 5/23/2014 INDIAN RIVER COUNTY PROPERTY APPRAISER 215,795.39 <br /> 843.73 <br /> 3009 5/23/2014 PROCTOR CONSTRUCTION CO, INC 52,200.00 <br /> 3010 5/23/2014 R J SULLIVAN CORP <br /> 3011 5/27/2014 TREASURE COAST TITLE AGENCY INC 16,656.315 <br /> 25,569.00 <br /> 3012 5/27/2014 ELITE TITLE <br /> 3013 5/27/2014 IRS-PAYROLL TAXES 355,142.04 <br /> 3014 5/29/2014 IRS-PAYROLL TAXES 143.29 <br /> 3015 5/29/2014 DAVID W. HOLLOWAY,PA 16,576.61 <br /> 3016 5/30/2014 KIMLEY HORN&ASSOC INC 1,540.00 <br /> 3017 5/30/2014 INDIAN RIVER COUNTY PROPERTY APPRAISER 42,263.75 <br /> 3018 5/30/2014 INDIAN RIVER COUNTY SHERIFF 3,119,831.73 <br /> 3019 5/30/2014 CLERK OF CIRCUIT COURT 75,190.08 <br /> 3020 5/30/2014 INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS 73,604.73 <br /> Grand Total: 4,085,036.80 <br /> 10 <br /> 1 <br />