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ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 3681 7/2/2015 FL RETIREMENT SYSTEM 474.576.57 <br /> 3682 7/2/2015 FL SDU 51841.97 <br /> 3683 7/2/2015 FLORIDA LEAGUE OF CITIES. INC 5.682 15 <br /> 3684 7/2/2015 NACO/SOUTHEAST 56642 <br /> 3685 7/2/2015 IRC FIRE FIGHTERS ASSOC 5,850.00 <br /> 3686 7/2/2015 ICMA RETIREMENT CORPORATION 10.771 06 <br /> 3687 7/2/2015 NACO/SOUTHEAST 23.768 81 <br /> 3688 7/2/2015 BENEFITS WORKSHOP 2.698.40 <br /> 3689 7/2/2015 ICMA RETIREMENT CORPORATION 2.271.54 <br /> 3690 7/2/2015 INDIAN RIVER COUNTY SHERIFF 185,000 00 <br /> 3691 7/2/2015 KIMLEY HORN &ASSOC INC 52,400.50 <br /> 3692 7/2/2015 CDM SMITH INC 23.454.00 <br /> 3693 7/6/2015 IRS-PAYROLL TAXES 362,788 75 <br /> Grand Total: 1,155,670.17 <br /> I <br /> i <br /> 1+ <br /> I <br /> 48 <br /> I <br />