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ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 3598 5/22/2015 FL SDU 6,992.13 <br /> 3599 5/22/2015 NACO/SOUTHEAST 476.46 <br /> 3600 5/22/2015 NACO/SOUTHEAST 52,807.95 <br /> 3601 5/22/2015 FLORIDA LEAGUE OF CITIES,INC 5,823.15 <br /> 3602 5/22/2015 TEAMSTERS LOCAL UNION#769 5,278.50 <br /> 3603 5/22/2015 IRC FIRE FIGHTERS ASSOC 5,970.00 <br /> 3604 5/22/2015 ICMA RETIREMENT CORPORATION 2,224.19 <br /> 3605 5/22/2015 ICMA RETIREMENT CORPORATION 11,197.78 <br /> 3606 5/22/2015 VEROTOWN LLC 42,207.07 <br /> 3607 5/22/2015 INDIAN RIVER COUNTY PROPERTY APPRAISER 236,791.64 <br /> 3608 5/22/2015 KIMLEY HORN&ASSOC INC 58,221.98 <br /> 3609 5/22/2015 R.1 SULLIVAN CORP 32,582.95 <br /> 3610 5/22/2015 ELITE TITLE 22,100.00 <br /> 3611 5/22/2015 ELITE TITLE 22,100.00 <br /> 3612 5/22/2015 ELITE TITLE 27,100.00 <br /> 3613 5/22/2015 BENEFITS WORKSHOP 5,390.08 <br /> 3614 5/26/2015 IRS-PAYROLL TAXES 365,121.29 <br /> 3615 5/27/2015 INDIAN RIVER COUNTY SHERIFF 6,057.14 <br /> Grand Total: 908,442.31 <br /> 9 <br /> 1 <br />