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ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 2438 5/24/2013 KIMLEY HORN&ASSOC INC 5,064.00 <br /> 2439 5/24/2013 KIMLEY HORN&ASSOC INC 4,408.00 <br /> 2440 5/24/2013 IRC FIRE FIGHTERS ASSOC 6,120.00 <br /> 2441 5/24/2013 BENEFITS WORKSHOP 6,618.15 <br /> 2442 5/24/2013 NATIONWIDE SOLUTIONS RETIREMENT 289.53 <br /> 2443 5/24/2013 FLORIDA LEAGUE OF CITIES, INC 5,172.39 <br /> 2444 5/24/2013 NACO/SOUTHEAST 35,172.73 <br /> 2445 5/24/2013 ICMA RETIREMENT CORPORATION 12,164.97 <br /> 2446 5/24/2013 ICMA RET CORP 1,735.00 <br /> 2447 5/24/2013 FL SDU 8,155.29 <br /> 2448 5/28/2013 IRS-PAYROLL TAXES 347,240.52 <br /> Grand Total: 432,140.58 <br /> 10 <br />