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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR DATE VENDOR AMOUNT <br />3385 1/15/2015 GUARANTEE COMPANY OF NORTH AMERICA USA 262,676.30 <br />3386 1/16/2015 FL SDU 7,734.36 <br />3387 1/16/2015 ICMA RETIREMENT CORPORATION 9,849.88 <br />3388 1/16/2015 NACO/SOUTHEAST 21,710.65 <br />3389 1/16/2015 ICMA RETIREMENT CORPORATION 2,060.00 <br />3390 1/16/2015 NACO/SOUTHEAST 488.19 <br />3391 1/16/2015 FLORIDA LEAGUE OF CITIES, INC 5,578.69 <br />3392 1/16/2015 IRC FIRE FIGHTERS ASSOC 5,970.00 <br />3393 1/16/2015 BENEFITS WORKSHOP 8,341.10 <br />3394 1/16/2015 INDIAN RIVER COUNTY SHERIFF 507.50 <br />3395 1/16/2015 VEROTOWN LLC 5,490.69 <br />3396 1/16/2015 SCHOOL DISTRICT OF I R COUNTY 80,766.00 <br />3397 1/16/2015 TEAMSTERS LOCAL UNION #769 5,402.50 <br />3398 1/20/2015 IRS -PAYROLL TAXES 388,292.52 <br />3399 1/21/2015 VEROTOWN LLC 12,822.24 <br />Grand Total: 817,690.62 <br />62 <br />1 <br />