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ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 2233 1/3/2013 FL RETIREMENT SYSTEM 317,394.58 <br /> 2234 1/3/2013 LAWYERS TITLE INSURANCE CORP 15,000.00 <br /> 2235 1/4/2013 ICMA RET CORP 1,585.00 <br /> 2236 1/4/2013 NACO/SOUTHEAST 20,907.91 <br /> 2237 1/4/2013 AGENCY FOR HEALTH CARE ADMIN 13,173.89 <br /> 2238 1/4/2013 ICMA RETIREMENT CORPORATION 12,096.30 <br /> 2239 1/4/2013 FLORIDA LEAGUE OF CITIES,INC 5,554.14 <br /> 2240 1/4/2013 NATIONWIDE SOLUTIONS RETIREMENT 145.83 <br /> 2241 1/4/2013 FL SDU 7,459.03 <br /> 2242 1/4/2013 BENEFITS WORKSHOP 6,176.90 <br /> 2243 1/4/2013 BENEFITS WORKSHOP 663.31 <br /> 2244 1/7/2013 IRS-PAYROLL TAXES 393,921.41 <br /> 2245 1/7/2013 IRS-PAYROLL TAXES 7,462.37 <br /> Grand Total: 801,540.67 <br /> w.. <br /> 1 18 <br />