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TRANS NBR <br />2748 <br />2749 <br />2750 <br />2751 <br />2752 <br />2753 <br />2754 <br />2755 <br />2756 <br />2757 <br />2758 <br />2759 <br />2760 <br />2761 <br />Grand Total: <br />ELECTRONIC PAYMENTS - WIRE & ACH <br />DATE <br />12/13/201 <br />12/13/201 <br />12/13/201 <br />12/16/201: <br />12/18/20E <br />12/18/201 <br />12/19/201: <br />12/20/201: <br />12/20/201 <br />12/20/201: <br />12/20/201 <br />12/20/201 <br />12/20/201 <br />12/20/201: <br />VENDOR <br />VETERANS COUNCIL OF I R C <br />JMC SERVICES INC <br />PROCTOR CONSTRUCTION CO, INC <br />CITY OF FELLSMERE <br />BANK OF AMERICA <br />ELITE TITLE <br />SCHOOL DISTRICT OF 1 R COUNTY <br />ICMA RET CORP <br />IRC FIRE FIGHTERS ASSOC <br />FLORIDA LEAGUE OF CITIES, INC <br />ICMA RETIREMENT CORPORATION <br />NACO/SOUTHEAST <br />NATIONWIDE SOLUTIONS RETIREMENT <br />FL SDU <br />AMOUNT <br />5,829.59 <br />41,853.85 <br />63,406.00 <br />6,025.50 <br />20,163.97 <br />1,894.37 <br />68,484.00 <br />1,910.00 <br />6,180.00 <br />5,145.58 <br />10,216.61 <br />19,233.04 <br />313.48 <br />8,200.07 <br />258,856.06 <br />1 <br />11 <br />