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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR DATE VENDOR AMOUNT <br />3110 8/1/2014 IRC FIRE FIGHTERS ASSOC 6,120.00 <br />3111 8/1/2014 NACO/SOUTHEAST 20,860.10 <br />3112 8/1/2014 ICMA RETIREMENT CORPORATION 10,444.65 <br />3113 8/1/2014 FLORIDA LEAGUE OF CITIES, INC 4,629.83 <br />3114 8/1/2014 ICMA RETIREMENT CORPORATION 2,060.00 <br />3115 8/1/2014 NACO/SOUTHEAST 398.14 <br />3116 8/1/2014 BENEFITS WORKSHOP 5,346.07 <br />3117 8/1/2014 AGENCY FOR HEALTH CARE ADMIN 13,173.89 <br />3118 8/1/2014 KIMLEY HORN & ASSOC INC 22,070.00 <br />3119 8/1/2014 CDM SMITH INC 18,450.00 <br />3120 8/1/2014 JMC SERVICES INC 45,605.88 <br />3121 8/1/2014 FL SDU 7,396.24 <br />3122 8/4/2014 FL RETIREMENT SYSTEM 410,615.66 <br />3123 8/4/2014 IRS -PAYROLL TAXES 351,273.37 <br />3124 8/7/2014 I R C HEALTH INSURANCE - TRUST 452,715.00 <br />Grand Total: 1,371,158.83 <br />1 <br />