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ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 3539 4/23/2015 I R C HEALTH INSURANCE-TRUST 53,421.20 <br /> 3540 4/24/2015 KIMLEY HORN&ASSOC INC 66,716.85 <br /> 3541 4/24/2015 INDIAN RIVER COUNTY PROPERTY APPRAISER 236,791.64 <br /> 3542 4/24/2015 NACO/SOUTHEAST 502.76 <br /> 3543 4/24/2015 FLORIDA LEAGUE OF CITIES,INC 5,917.49 <br /> 3544 4/24/2015 NACO/SOUTHEAST 33,065.51 <br /> 3545 4/24/2015 ICMA RETIREMENT CORPORATION 11,905.22 <br /> 3546 4/24/2015 TEAMSTERS LOCAL UNION#769 5,262.00 <br /> 3547 4/24/2015 ICMA RETIREMENT CORPORATION 2,160.00 <br /> 3548 4/24/2015 BENEFITS WORKSHOP 5,320.53 <br /> 3549 4/24/2015 IRC FIRE FIGHTERS ASSOC 6,000.00 <br /> 3550 4/24/2015 FL SDU 7,057.59 <br /> 3551 4/24/2015 SUN LIFE FINANCIAL 4,985.60 <br /> 3552 4/24/2015 HEALTH ADVOCATE 338.25 <br /> 3553 4/24/2015 MUTUAL OF OMAHA 1,940.00 <br /> 3554 4/24/2015 B/C B/S OF FL ADM FEE 10,239.75 <br /> 3555 4/27/2015 IRS-PAYROLL TAXES 383,422.36 <br /> 3556 4/29/2015 FLORIDA DEPT OF FINANCIAL SERVICES 6,376.39 <br /> 3557 4/30/2015 INDIAN RIVER COUNTY SHERIFF 3,245,621.36 <br /> 3558 4/30/2015 INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS 72,425.59 <br /> 3559 4/30/2015 CLERK OF CIRCUIT COURT 78,885.33 <br /> Grand Total: 4,238,355.42 <br /> 7 <br /> 1 <br />