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ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 2347 3/14/2013 I R C HEALTH INSURANCE-TRUST 45,710.32 <br /> 2348 3/14/2013 VEROTOWN LLC 4,751.75 <br /> 2349 3/15/2013 FL SDU 7,776.92 <br /> 2350 3/15/2013 ICMA RET CORP 1,635.00 <br /> 2351 3/15/2013 ICMA RETIREMENT CORPORATION 11,744.36 <br /> 2352 3/15/2013 FLORIDA LEAGUE OF CITIES,INC 5,826.75 <br /> 2353 3/15/2013 NACO/SOUTHEAST 21,528.47 <br /> 2354 3/15/2013 NATIONWIDE SOLUTIONS RETIREMENT 175.83 <br /> 2355 3/15/2013 VETERANS COUNCIL OF I R C 6,008.56 <br /> 2356 3/18/2013 BANK OF AMERICA 28,762.28 <br /> 2357 3/18/2013 SENIOR RESOURCE ASSOCIATION 121,600.00 <br /> 2358 3/18/2013 IRS-PAYROLL TAXES 349,833.43 <br /> 2359 3/19/2013 SCHOOL DISTRICT OF I R COUNTY 82,532.00 <br /> Grand Total: 687,885.67 <br /> 1 26 <br />