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TRANS NBR <br />4055 <br />4056 <br />4057 <br />4058 <br />4059 <br />4060 <br />P -CARD <br />4061 <br />Grand Total: <br />ELECTRONIC PAYMENTS - WIRE & ACH <br />DATE <br />01/08/20)6 <br />01/08/2016 <br />01/08/2016 <br />01/08/2016 <br />01/08/2016 <br />01/08/2016 <br />01/11/2016 <br />01/11'2016 <br />VENDOR <br />IRS -PAYROLL TAXES <br />FL RETIREMENT SYSTEM <br />AMERICAN FAMILY LIFE ASSURANCE CO <br />VETERANS COUNCIL OF 1 R C <br />R W WILSON AND ASSOCIATES LLC <br />KLIALEY HORN & ASSOC INC <br />WELLS FARGO BANK. N.A. <br />IRS -PAYROLL TAXES <br />AMOUNT <br />8,996.50 <br />11.106.33 <br />28,512.72 <br />9.535.43 <br />4,090 00 <br />42.445.25 <br />35,456.40 <br />8,753.03 <br />148,895.66 <br />22 <br />