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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR DATE VENDOR AMOUNT <br />3088 7/18/2014 FL SDU 8,508.45 <br />3089 7/18/2014 ICMA RETIREMENT CORPORATION 2,060.00 <br />3090 7/18/2014 IRC FIRE FIGHTERS ASSOC 6,150.00 <br />3091 7/18/2014 NACO/SOUTHEAST 21,309.19 <br />3092 7/18/2014 TEAMSTERS LOCAL UNION #769 5,303.00 <br />3093 7/18/2014 ICMA RETIREMENT CORPORATION 10,429.73 <br />3094 7/18/2014 FLORIDA LEAGUE OF CITIES, INC 4,629.83 <br />3095 7/18/2014 NACO/SOUTHEAST 322.53 <br />3096 7/18/2014 BENEFITS WORKSHOP 3,388.05 <br />3097 7/18/2014 R J SULLIVAN CORP 26,640.97 <br />3098 7/18/2014 KIMLEY HORN & ASSOC INC 3,545.00 <br />3099 7/18/2014 ST JOHNS RIVER WATER MGMT DISTRICT 85,743.09 <br />3100 7/21/2014 IRS -PAYROLL TAXES 388,113.88 <br />3101 7/21/2014 STEWART TITLE COMPANY INC 20,000.00 <br />3102 7/22/2014 SCHOOL DISTRICT OF I R COUNTY 49,168.00 <br />3103 7/22/2014 VEROTOWN LLC 29,286.75 <br />3104 7/22/2014 INDIAN RIVER COUNTY PROPERTY APPRAISER 237,671.89 <br />Grand Total: 902,270.36 <br />1 <br />