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ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 3523 4/10/2015 FL SDU 6,064.21 <br /> 3524 4/10/2015 ICMA RETIREMENT CORPORATION 2,160.00 <br /> 3525 4/10/2015 IRC FIRE FIGHTERS ASSOC 6,060.00 <br /> 3526 4/10/2015 ICMA RETIREMENT CORPORATION 11,549.37 <br /> 3527 4/10/2015 FLORIDA LEAGUE OF CITIES,INC 6,117.49 <br /> 3528 4/10/2015 NACO/SOUTHEAST 474.07 <br /> 3529 4/10/2015 NACO/SOUTHEAST 23,500.35 <br /> 3530 4/10/2015 VEROTOWN LLC 5,246.29 <br /> 3531 4/10/2015 C E R SIGNATURE CLEANING 5,000.00 <br /> 3532 4/13/2015 INDIAN RIVER COUNTY SHERIFF 4,368.15 <br /> 3533 4/13/2015 IRS-PAYROLL TAXES 362,872.53 <br /> 3534 4/14/2015 IRS-PAYROLL TAXES 14,678.80 <br /> Grand Total: 448,091.26 <br /> 17 <br /> 1 <br />