Laserfiche WebLink
TRANS NBR <br />3024 <br />3025 <br />3026 <br />3027 <br />3028 <br />3029 <br />3030 <br />3031 <br />3032 <br />3033 <br />3034 <br />3035 <br />3036 <br />3037 <br />3038 <br />Grand Total: <br />ELECTRONIC PAYMENTS - WIRE & ACH <br />DATE <br />6/6/2014 <br />6/6/2014 <br />6/6/2014 <br />6/6/2014 <br />6/6/2014 <br />6/6/2014 <br />6/6/2014 <br />6/6/2014 <br />6/6/2014 <br />6/6/2014 <br />6/6/2014 <br />6/6/2014 <br />6/6/2014 <br />6/9/2014 <br />6/11/201, <br />VENDOR <br />FL SDU <br />NACO/SOUTHEAST <br />ICMA RETIREMENT CORPORATION <br />FLORIDA LEAGUE OF CITIES, INC <br />IRC FIRE FIGHTERS ASSOC <br />NACO/SOUTHEAST <br />ICMA RET CORP <br />PROCTOR CONSTRUCTION CO, INC <br />SENIOR RESOURCE ASSOCIATION <br />R J SULLIVAN CORP <br />SCHOOL DISTRICT OF I R COUNTY <br />JMC SERVICES INC <br />CLOSE CONSTRUCTION LLC <br />IRS -PAYROLL TAXES <br />IRS -PAYROLL TAXES <br />AMOUNT <br />7,355.45 <br />320.98 <br />10,574.49 <br />4,629.83 <br />6,180.00 <br />20,659.34 <br />2,060.00 <br />49,911.50 <br />259,944.05 <br />39,055.28 <br />13,426.38 <br />45,605.88 <br />685,095.83 <br />373,613.78 <br />16,251.70 <br />1,534,684.49 <br />1 <br />