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ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 3385 1/15/2015 GUARANTEE COMPANY OF NORTH AMERICA USA 262,676.30 <br /> 3386 1/16/2015 FL SDU 7,734.36 <br /> 3387 1/16/2015 1CMA RETIREMENT CORPORATION 9,849.88 <br /> 3388 1/16/2015 NACO/SOUTHEAST 21,710.65 <br /> 3389 1/16/2015 ICMA RETIREMENT CORPORATION 2,060.00 <br /> 3390 1/16/2015 NACO/SOUTHEAST 488.19 <br /> 3391 1/16/2015 FLORIDA LEAGUE OF CITIES,INC 5,578.69 <br /> 3392 1/16/2015 IRC FIRE FIGHTERS ASSOC 5,970.00 <br /> 3393 1/16/2015 BENEFITS WORKSHOP 8,341.10 <br /> 3394 1/16/2015 INDIAN RIVER COUNTY SHERIFF 507.50 <br /> 3395 1/16/2015 VEROTOWN LLC 5,490.69 <br /> 3396 1/16/2015 SCHOOL DISTRICT OF I R COUNTY 80,766.00 <br /> 3397 1/16/2015 TEAMSTERS LOCAL UNION#769 5,402.50 <br /> 3398 1/20/2015 IRS-PAYROLL TAXES 388,292.52 <br /> 3399 1/21/2015 VEROTOWN LLC 12,822.24 <br /> Grand Total: 817,690.62 <br /> 62 <br /> 1 <br />