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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />VENDOR <br />5173 <br />06/02/2017 <br />KIMLEY HORN & ASSOC INC <br />5174 <br />06/02/2017 <br />NACO/SOUTHEAST <br />5175 <br />06/02/2017 <br />NACO/SOUTHEAST <br />5176 <br />06/02/2017 <br />IRC FIRE FIGHTERS ASSOC <br />5177 <br />06/02/2017 <br />ICMA RETIREMENT CORPORATION <br />5178 <br />06/02/2017 <br />ICMA RETIREMENT CORPORATION <br />5179 <br />06/02/2017 <br />FLORIDA LEAGUE OF CITIES, INC <br />5180 <br />06/02/2017 <br />BENEFITS WORKSHOP <br />5181 <br />06/05/2017 <br />FL SDU <br />5182 <br />06/05/2017 <br />IRS -PAYROLL TAXES <br />5183 <br />06/05/2017 <br />FL RETIREMENT SYSTEM <br />5184 <br />06/06/2017 <br />MUTUAL OF OMAHA <br />5185 <br />06/06/2017 <br />ALLSTATE <br />5186 <br />06/06/2017 <br />COLONIAL LIFE & ACCIDENT .INS CO <br />5187 <br />06/07/2017 <br />AMERICAN FAMILY LIFE ASSURANCE CO <br />P -CARD <br />06/08/2017 <br />WELLS FA.RGO BANK, N.A. <br />Grand Total: <br />AMOUNT <br />43,259.60 <br />27,520.82 <br />1,324.64 <br />6,840.00 <br />2,410.00 <br />13,097.80 <br />4,234.83 <br />6,216.61 <br />6,067.41 <br />445,407.05 <br />527,221.62 <br />7,157.30 <br />292.22 <br />21.24 <br />18,387.04 <br />29,749.60 <br />1,139,207.78 <br />P70 <br />