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ELECTRONIC PAYMENTS - WIRE&ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 4881 01/27/2017 BENEFITS WORKSHOP 176.16 <br /> 4882 01/27/2017 BENEFITS WORKSHOP 12,004.71 <br /> 4883 01/27/2017 ICMA RETIREMENT CORPORATION 2,655.00 <br /> 4884 01/27/2017 IRC FIRE FIGHTERS ASSOC 6,810.00 <br /> 4885 01/27/2017 NACO/SOUTHEAST 25,244.48 <br /> 4886 01/27/2017, TEAMSTERS LOCAL UNION#769 5,600.00 <br /> 4887 01/27/2017 NACO/SOUTHEAST 988.27 <br /> 4888 01/27/2017 FLORIDA LEAGUE OF CITIES,INC 5,118.95 <br /> 4889 01/27/2017 ICMA RETIREMENT CORPORATION 12,297.34 <br /> 4890 01/27/2017 FL SDU 5,132.27 <br /> 4891 01/27/2017 INEOS NEW PLANET BIOENERGY LLC 9,923.05 <br /> 4892 01/27/2017 C E R SIGNATURE CLEANING 5,000.00 <br /> 4893 01/27/2017 INTEGRITY LAWNS LLC 1,750.00 <br /> 4894 01/27/2017 KTMLEY HORN&ASSOC INC 36,628.70 <br /> 4895 01/30/2017 IRS-PAYROLL TAXES 435,227.55 <br /> 4896 01/30/2017 C E R SIGNATURE CLEANING 15,410.00 <br /> 4897 01/31/2017 CLERK OF CIRCUIT COURT 80,959.25 <br /> 4898 01/31/2017 INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS 86,512.37 <br /> 4899 01/31/2017 INDIAN RIVER COUNTY SHERIFF 3,681,275.10 <br /> 4900 02/01/2017 JOSEPH G MILLER 1,000.00 <br /> 4902 02/01/2017 AGENCY FOR HEALTH CARE ADMIN 13,173.89 <br /> Grand Total: 4,442,887.09 <br /> 1 <br /> P16 <br />