Laserfiche WebLink
ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 2401 4/25/2013 ARKAY ACQUISITION LLC 1,138,052.00 <br /> 2402 4/26/2013 FL SDU 8,128.31 <br /> 2403 4/26/2013 ICMA RET CORP 1,685.00 <br /> 2404 4/26/2013 NACO/SOUTHEAST 21,532.24 <br /> 2405 4/26/2013 ICMA RETIREMENT CORPORATION 11,938.08 <br /> 2406 4/26/2013 FLORIDA LEAGUE OF CITIES, INC 5,041.28 <br /> 2407 4/26/2013 NATIONWIDE SOLUTIONS RETIREMENT 301.98 <br /> 2408 4/26/2013 IRC FIRE FIGHTERS ASSOC 6,240.00 <br /> 2409 4/26,2013 JMC SERVICES INC 41,853.85 <br /> 2410 4/29/2013 IRS-PAYROLL TAXES 344,657.21 <br /> 2411 4/29/2013 BENEFITS WORKSHOP 8,669.87 <br /> 2412 4/30/2013 CLERK OF CIRCUIT COURT 74,969.41 <br /> 2413 4/30/2013 INDIAN RIVER COUNTY SHERIFF 2,964,036.48 <br /> 2414 4/30/2013 INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS 70,142.59 <br /> Grand Total: 4,697,248.30 <br /> wr► <br /> 1 11 <br />