Laserfiche WebLink
ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 3568 5/7/2015 SENIOR RESOURCE ASSOCIATION 24,698.38 <br /> 3569 5/8/2015 ICMA RETIREMENT CORPORATION 2,160.00 <br /> 3570 5/8/2015 IRC FIRE FIGHTERS ASSOC 5,940.00 <br /> 3571 5/8/2015 NACO/SOUTHEAST 23,376.28 <br /> 3572 5/8/2015 ICMA RETIREMENT CORPORATION 11,478.42 <br /> 3573 5/8/2015 NACO/SOUTHEAST 474.07 <br /> 3574 5/8/2015 FLORIDA LEAGUE OF CITIES,INC 5,817.49 <br /> 3575 5/8/2015 FL SDU 5,940.59 <br /> 3576 5/8/2015 KAST CONSTRUCTION COMPANY LLC 188,021.82 <br /> 3577 5/8/2015 INDIAN RIVER COUNTY SHERIFF 11,530.82 <br /> 3578 5/8/2015 VETERANS COUNCIL OF I R C 5,591.56 <br /> 3579 5/8/2015 VEROTOWN LLC 33,785.38 <br /> 3580 5/8/2015 CDM SMITH INC 22,535.20 <br /> 3581 5/11/2015 IRS-PAYROLL TAXES 356,091.71 <br /> 3582 5/13/2015 BENEFITS WORKSHOP 6,667.42 <br /> 3583 5/13/2015 B/C B/S OF FL ADM FEE 32,867.10 <br /> 3584 5/13/2015 I R C HEALTH INSURANCE-TRUST 54,340.04 <br /> 3585 5/13/2015 I R C HEALTH INSURANCE-TRUST 444,222.14 <br /> 3586 5/13/2015 MUTUAL OF OMAHA 16,043.38 <br /> 3587 5/13/2015 HEALTH ADVOCATE 1,085.70 <br /> 3588 5/13/2015 SUN LIFE FINANCIAL 16,002.56 <br /> Grand Total: 1,268,670.06 <br /> 28 <br /> 1 <br />