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ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 3335 12/19/2014 BENEFITS WORKSHOP 7,894.56 <br /> 3336 12/19/2014 NACO/SOUTHEAST 488.41 <br /> 3337 12/19/2014 NACO/SOUTHEAST 63,166 20 <br /> 3338 12/19/2014 ICMA RETIREMENT CORPORATION 9,829.02 <br /> 3339 12/19/2014 FLORIDA LEAGUE OF CITIES, INC 4,541.16 <br /> 3340 12/19/2014 ICMA RETIREMENT CORPORATION 2,150.09 <br /> 3341 12/19/2014 IRC FIRE FIGHTERS ASSOC 6,060.00 <br /> 3342 12/19/2014 TEAMSTERS LOCAL UNION#769 51395.00 <br /> 3343 12/19/2014 FL SDU 8.118.48 <br /> 3344 12/19/2014 INDIAN RIVER COUNTY SHERIFF 12,000.54 <br /> 3345 12/19/2014 R J SULLIVAN CORP 93,055.20 <br /> 3346 12/19/2014 CDM SMITH INC 968.50 <br /> 3347 12/19/2014 SCHOOL DISTRICT OF I R COUNTY 53,416.00 <br /> 3348 12/19/2014 CITY OF SEBASTIAN 137,534.83 <br /> 3349 12/19/2014 VEROTOWN LLC 8,315.00 <br /> 3350 12/19/2014 CITY OF FELLSMERE 899.31 <br /> 3351 12/19/2014 KIMLEY HORN&ASSOC INC 12,442.50 <br /> 3352 12/19/2014 KIMLEY HORN&ASSOC INC 3,083.50 <br /> 3353 12/22/2014 SUPREME TITLE VERO BEACH 15,000.00 <br /> 3354 12/22/2014 IRS-PAYROLL TAXES 385,996.75 <br /> 3355 12/22/2014 VEROTOWN LLC 102,761.62 <br /> 3356 12/23/2014 I R C HEALTH INSURANCE-TRUST 452,213.60 <br /> 3357 12/24/2014 INDIAN RIVER COUNTY PROPERTY APPRAISER 236,791.64 <br /> 3358 12/24/2014 INDIAN RIVER COUNTY SHERIFF 248,355.00 <br /> Grand Total: 1,870,476.91 <br /> 10 <br /> 1 <br />