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• <br />• <br />• <br />ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR DATE VENDOR AMOUNT <br />3248 10/24/201, INDIAN RIVER COUNTY PROPERTY APPRAISER 238,889.25 <br />3249 10/24/201, NACO/SOUTHEAST 20,903.51 <br />3250 10/24/201, ICMA RETIREMENT CORPORATION 9,537.18 <br />3251 10/24/201, FLORIDA LEAGUE OF CITIES, INC 5,647.57 <br />3252 10/24/201, NACO/SOUTHEAST 471.97 <br />3253 10/24/201, BENEFITS WORKSHOP 11,379.19 <br />3254 10/24/201, TEAMSTERS LOCAL UNION #769 5,316.00 <br />3255 10/24/201, IRC FIRE FIGHTERS ASSOC 6,180.00 <br />3256 10/24/201, ICMA RETIREMENT CORPORATION 2,140.30 <br />3257 10/24/201, BENEFITS WORKSHOP 155.03 <br />3258 10/24/201, FL SDU 8,345.50 <br />3259 10/24/201, CLOSE CONSTRUCTION LLC 107,560.28 <br />3260 10/24/201, KIMLEY HORN & ASSOC INC 593.08 <br />3261 10/24/201, R J SULLIVAN CORP 17,765.00 <br />3262 10/27/201, IRS -PAYROLL TAXES 356,988.01 <br />Grand Total: 791,871.87 <br />1 <br />