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ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 3316 12/4/2014 BENEFITS WORKSHOP 5,612.45 <br /> 3317 12/4/2014 SENIOR RESOURCE ASSOCIATION 283,824.07 <br /> 3318 12/4/2014 ATLANTIC COASTAL LAND TITLE CO LLC 117,590.20 <br /> 3319 12/5/2014 NACO/SOUTHEAST 21,373.24 <br /> 3320 12/5/2014 IRC FIRE FIGHTERS ASSOC 6,000.00 <br /> 3321 12/5/2014 ICMA RETIREMENT CORPORATION 2,155.83 <br /> 3322 12/5/2014 FLORIDA LEAGUE OF CITIES, INC 4,994.82 <br /> 3323 12/5/2014 ICMA RETIREMENT CORPORATION 9,836.66 <br /> 3324 12/5/2014 WRIGHT EXPRESS FSC 17,261.52 <br /> 3325 12/5/2014 VETERANS COUNCIL OF I R C 5,714.22 <br /> 3326 12/5/2014 JMC SERVICES INC 45,605.88 <br /> 3327 12/5/2014 I R C HEALTH INSURANCE-TRUST 52,171.30 <br /> 3328 12/5/2014 FL SDU 7,155.98 <br /> 3329 12/5/2014 NACO/SOUTHEAST 483.41 <br /> 3330 12/8/2014 IRS-PAYROLL TAXES 377,152.53 <br /> 3331 12/10/201, IRS-PAYROLL TAXES 12,502.47 <br /> Grand Total: 969,434.58 <br /> 33 <br /> l <br />