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ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT I' <br /> 3708 7/17/2015 VETERANS COUNCIL OF I R C 8.948 71 <br /> 3709 7/17/2015 NACO/SOUTHEAST 61040 <br /> 3710 7/17/2015 ICMA RETIREMENT CORPORATION 11.232.58 <br /> 3711 7/17/2015 FLORIDA LEAGUE OF CITIES. INC 5.882.15 <br /> 3712 7/17/2015 TEAMSTERS LOCAL UNION ##769 5,23700 <br /> 3713 7/17/2015 ICMA RETIREMENT CORPORATION 2.233.36 <br /> 3714 7/17/2015 IRC FIRE FIGHTERS ASSOC 5.880.00 <br /> 3715 7/17/2015 NACO/SOUTHEAST 24,792.18 <br /> 3716 7/17/2015 BENEFITS WORKSHOP 8.116 19 <br /> 3717 7/17/2015 FL SDU 6,34697 <br /> 3718 7/17/2015 SCHOOL DISTRICT OF i R COUNTY 161.634.00 <br /> 3719 7/21/2015 IRS-PAYROLL TAXES 392.011.72 <br /> Grand Total: 632,925.26 <br /> I, <br /> 65 <br /> t <br />