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ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 3624 6/4/2015 I R C HEALTH INSURANCE-TRUST 450,665.84 <br /> 3625 6/5/2015 FL SDU 6,565.74 <br /> 3626 6/5/2015 SUN LIFE FINANCIAL 16,367.36 <br /> 3627 6/5/2015 IRC FIRE FIGHTERS ASSOC 5,850.00 <br /> 3628 6/5/2015 NACO/SOUTHEAST 50,940.32 <br /> 3629 6/5/2015 ICMA RETIREMENT CORPORATION 32,941.66 <br /> 3630 6/5/2015 FLORIDA LEAGUE OF CITIES,INC 5,832.15 <br /> 3631 6/5/2015 NACO/SOUTHEAST 615.51 <br /> 3632 6/5/2015 B/C B/S OF FL ADM FEE 33,616.35 <br /> 3633 6/5/2015 ICMA RETIREMENT CORPORATION 2,271.19 <br /> 3634 6/5/2015 HEALTH ADVOCATE 1,110.45 <br /> 3635 6/5/2015 INDIAN RIVER COUNTY SHERIFF 62,000.00 <br /> 3636 6/5/2015 C E R SIGNATURE CLEANING 21,010.00 <br /> 3637 6/5/2015 KIMLEY HORN&ASSOC INC 13,833.25 <br /> 3638 6/5/2015 SENIOR RESOURCE ASSOCIATION 275,372.87 <br /> 3639 6/5/2015 VETERANS COUNCIL OF I R C 6,511.35 <br /> 3640 6/8/2015 1RS-PAYROLL TAXES 454,078.94 <br /> 3641 6/9/2015 MUTUAL OF OMAHA 15,965.80 <br /> 3642 6/10/2015 IRS-PAYROLL TAXES 16,396.97 <br /> Grand Total: 1,471,945.75 <br /> 43 <br /> 1 <br />