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ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 5451 10/06/2017 ICMA RETIREMENT CORPORATION 11,519.42 <br /> 5452 10/06/2017 IRC FIRE FIGHTERS ASSOC 6,480.00 <br /> 5453 10/06/2017 ICMA RETIREMENT CORPORATION 1,970.00 <br /> 5454 10/06/2017 NATIONWIDE SOLUTIONS RETIREMENT INC 2,292.58 <br /> 5455 10/06/2017 NATIONWIDE SOLUTIONS RETIREMENT INC 32,658.14 <br /> 5456 10/06/2017 FLORIDA LEAGUE OF CITIES,INC 3,528.70 <br /> 5457 10/06/2017 INDIAN RIVER COUNTY SHERIFF 30.00 <br /> 5458 10/06/2017 VEROTOWN LLC 26,686.22 <br /> 5459 10/06/2017 KIMLEY HORN&ASSOC INC 20,610.17 <br /> 5460 10/06/2017 IRC CHAMBER OF COMMERCE 6,607.11 <br /> 5461 10/06/2017 VETERANS COUNCIL OF I R C 5,438.71 <br /> 5462 10/06/2017 CDM SMITH INC 109,657.00 <br /> 5463 10/09/2017 FL SDU 6,014.48 <br /> 5464 10/10/2017 IRS-PAYROLL TAXES 431,543.41 <br /> 5465 10/11/2017 FLORIDA DEPARTMENT OF REVENUE 5,724.29 <br /> 5466 10/11/2017 FLORIDA DEPARTMENT OF REVENUE 947.23 <br /> 5467 10/11/2017 FLORIDA DEPARTMENT OF REVENUE 1,293.54 <br /> 5468 10/11/2017 FLORIDA DEPARTMENT OF REVENUE 599.82 <br /> 5469 10/12/2017 TOTAL ADMINISTRATIVE SERVICES CORP 10,098.41 <br /> Grand Total: 683,699.23 <br /> 1 <br /> P15 <br />