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TRANS NBR <br />7533 <br />7534 <br />7535 <br />7536 <br />7537 <br />7538 <br />7539 <br />7540 <br />7541 <br />7542 <br />7543 <br />7544 <br />7545 <br />7546 <br />Grand Total: <br />ELECTRONIC PAYMENTS - WIRE & ACH <br />DATE <br />03/20/2020 <br />03/20/2020 <br />03/20/2020 <br />03/20/2020 <br />03/20/2020 <br />03/20/2020 <br />03/20/2020 <br />03/20/2020 <br />03/20/2020 <br />03/23/2020 <br />03/23/2020 <br />03/23/2020 <br />03/26/2020 <br />03/26/2020 <br />VENDOR <br />KIMLEY HORN & ASSOC INC <br />IRC FIRE FIGHTERS ASSOC <br />TEAMSTERS LOCAL UNION #769 <br />FL SDU <br />TOWN OF INDIAN RIVER SHORES <br />NATIONWIDE SOLUTIONS RETIREMENT INC <br />NATIONWIDE SOLUTIONS RETIREMENT INC <br />TOTAL ADMINISTRATIVE SERVICES CORP <br />NATIONAL METERING SERVICES INC <br />IRS -PAYROLL TAXES <br />HUMANE SOCIETY <br />IRC CHAMBER OF COMMERCE <br />COALITION FOR ATTAINABLE HOMES INC <br />VEROTOWN LLC <br />AMOUNT <br />82,959.21 <br />9,548.56 <br />5,433.50 <br />5,590.08 <br />7,005.80 <br />60,156.59 <br />6,476.85 <br />12,496.81 <br />25,046.37 <br />452,097.75 <br />26,040.00 <br />28,097.34 <br />976.00 <br />145,824.62 <br />867,749.48 <br />37 <br />