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ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 2495 7/5/2013 NATIONWIDE SOLUTIONS RETIREMENT 287.97 <br /> (W 2496 7/5/2013 FLORIDA LEAGUE OF CITIES,INC 5,172.39 <br /> 2497 7/5/2013 ICMA RETIREMENT CORPORATION 11,635.04 <br /> 2498 7/5/2013 NACO/SOUTHEAST 22,785.33 <br /> 2499 7/5/2013 IRC FIRE FIGHTERS ASSOC 6,150.00 <br /> 2500 7/5/2013 ICMA RET CORP 1,910.00 <br /> 2501 7/5/2013 KIMLEY HORN&ASSOC INC 2,973.32 <br /> 2502 7/5/2013 FL SDU 6,792.84 <br /> 2503 7/8/2013 IRS-PAYROLL TAXES 344,160.39 <br /> 2504 7/8/2013 FL RETIREMENT SYSTEM 302,606.16 <br /> 2505 7/9/2013 BENEFITS WORKSHOP 8,445.46 <br /> 2506 7/10/2013 IRS-PAYROLL TAXES 13,743.97 <br /> Grand Total: 726,662.87 <br /> (W <br /> 1 17 <br />