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ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 2552 8/16/2013 VETERANS COUNCIL OF I R C 5,695.93 <br /> 2553 8/16/2013 SCHOOL DISTRICT OF I R COUNTY 77,264.00 <br /> 2554 8/16/2013 MAJESTY TITLE SERVICES,LLC 15,000.00 <br /> 2555 8/16/2013 ICMA RETIREMENT CORPORATION 12,598.96 <br /> 2556 8/16/2013 EDMOND,IZELNE&LAWANNA 5,172.39 <br /> 2557 8/16/2013 IRC FIRE FIGHTERS ASSOC 6,270.00 <br /> 2558 8/16/2013 ICMA RET CORP 1,910.00 <br /> 2559 8/16/2013 NACO/SOUTHEAST 21,808.94 <br /> 2560 8/16/2013 NATIONWIDE SOLUTIONS RETIREMENT 295.70 <br /> 2561 8/16/2013 IRS-PAYROLL TAXES 18,185.75 <br /> 2562 8/16/2013 FL SDU 7,809.57 <br /> 2563 8/19/2013 IRS-PAYROLL TAXES 351,620.24 <br /> 2564 8/19/2013 BANK OF AMERICA 24,053.44 <br /> 2565 8/20/2013 STEWART TITLE COMPANY INC 15,000.00 <br /> Grand Total: 562,684.92 <br /> 1 21 <br />