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I! <br /> I <br /> ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 3730 7/31/2015 NACO/SOUTHEAST 24,215.40 <br /> 3731 7/31/2015 1CMA RETIREMENT CORPORATION 11.199 54 <br /> 3732 7/31/2015 IRC FIRE FIGHTERS ASSOC 5.880 00 <br /> 3733 7/31/2015 FLORIDA LEAGUE OF CITIES, INC 5.683.59 <br /> 3734 7/31/2015 NACO/SOUTHEAST 49848 <br /> 3735 7/31/2015 ICMA RETIREMENT CORPORATION 2,26844 <br /> 3736 7/31/2015 FL SDU 5,14564 <br /> 3737 7/31/2015 BENEFITS WORKSHOP 7.897.58 <br /> 3738 7/31/2015 C E R SIGNATURE CLEANING 16.010 00 <br /> 3739 7/31/2015 VEROTOWN LLC 43.471 63 <br /> 3740 7/31/2015 , CLOSE CONSTRUCTION LLC 127.986.20 <br /> 3741 7/31/2015 INDIAN RIVER COUNTY SHERIFF 3,245,621.36 <br /> 3742 7/31/2015 CLERK OF CIRCUIT COURT 78.885.33 <br /> 3743 7/31/2015 INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS 72,425 59 <br /> 3744 8/3/2015 AGENCY FOR HEALTH CARE ADMIN 13.173 89 <br /> 3745 8/3/2015 IRS-PAYROLL TAXES 399,305 75 <br /> 3746 8/4/2015 FL RETIREMENT SYSTEM 675.327.36 <br /> 3747 8/5/2015 ALLSTATE 447.76 <br /> 3748 8/5/2015 AMERICAN FAMILY LIFE ASSURANCE CO 24,481 40 <br /> 3749 8/5!2015 MUTUAL OF OMAHA 6.244.18 <br /> Grand Total: 4,766,169.12 <br /> 81 <br /> 1 <br />