Laserfiche WebLink
ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 3649 6/19/2015 CDM SMITH INC 20,932.90 <br /> 3650 6/19/2015 KIMLEY HORN&ASSOC INC 16,618.15 <br /> 3651 6/19/2015 FLORIDA LEAGUE OF CITIES,INC 33,256.19 <br /> 3652 6/19/2015 NACO/SOUTHEAST 558.13 <br /> 3653 6/19/2015 ICMA RETIREMENT CORPORATION 10,367.26 <br /> 3654 6/19/2015 NACO/SOUTHEAST 23,799.28 <br /> 3655 6/19/2015 IRC FIRE FIGHTERS ASSOC 5,880.00 <br /> 3656 6/19/2015 TEAMSTERS LOCAL UNION#769 5,232.00 <br /> 3657 6/19/2015 ICMA RETIREMENT CORPORATION 2,234.74 <br /> 3658 6/19/2015 FL SDU 6,526.92 <br /> 3659 6/19/2015 BENEFITS WORKSHOP 6,620.48 <br /> 3660 6/19/2015 BENEFITS WORKSHOP 3,939.66 <br /> 3661 6/22/2015 IRS-PAYROLL TAXES 413,663.23 <br /> 3662 6/23/2015 I R C HEALTH INSURANCE-TRUST 58,514.58 <br /> 3663 6/23/2015 ELITE TITLE 22,100.00 <br /> 3664 6/24/2015 INDIAN RIVER COUNTY PROPERTY APPRAISER 236,791.64 <br /> 3665 6/24/2015 MUTUAL OF OMAHA 1,980.00 <br /> 3666 6/24/2015 SUN LIFE FINANCIAL 5,253.12 <br /> 3667 6/24/2015 HEALTH ADVOCATE 356.40 <br /> 3668 6/24/2015 B/C B/S OF FL ADM FEE 10,789.20 <br /> Grand Total: 885,413.88 <br /> 21 <br /> 1 <br />