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ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NRR DATE VENDOR AMOUNT <br /> 2597 9/13/2013 VETERANS COUNCIL OF I R C 8,468.75 <br /> 2598 9/13/2013 NATIONWIDE SOLUTIONS RETIREMENT 329.81 <br /> 2599 9/13/2013 1CMA RET CORP 1,910.00 <br /> 2600 9/13/2013 ICMA RETIREMENT CORPORATION 11,113.19 <br /> 2601 9/13/2013 NACO/SOUTHEAST 20,786.37 <br /> 2602 9/13/2013 FLORIDA LEAGUE OF CITIES, INC 5.172.39 <br /> 2603 9/13/2013 IRC FIRE FIG VITERS ASSOC 6,180.00 <br /> 2604 9/13/2013 FL SDU 7,052.51 <br /> 2605 9/13/2013 CDM SMITH INC 3,627.90 <br /> 2606 9/16/2013 IRS-PAYROLL TAXES 371,384.03 <br /> 2607 9/16/2013 BENEFITS WORKSHOP 3,323.14 <br /> 2608 9/18/2013 BANK OF AMERICA 23,956.84 <br /> 2609 9/19/2013 SCHOOL DISTRICT OF I R COUNTY 91,312.00 <br /> Grand Total: 554,616.93 <br /> 1 9 <br />