Laserfiche WebLink
ELECTRONIC PAYMENTS - WIRE& ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 4840 01/06/2017 HEALTH ADVOCATE 1,151.70 <br /> 4841 01/06/2017 MUTUAL OF OMAHA 16,527.62 <br /> 4842 01/06/2017 CHARD SNYDER&ASSOCIATES INC 279.20 <br /> 4843 01/06/2017 BLUE CROSS&BLUE SHIELD OF FLORIDA INC 17,840.88 <br /> 4844 01/06/2017 BLUE CROSS&BLUE SHIELD OF FLORIDA INC 34,865.10 <br /> 4845 01/06/2017 AMERICAN FAMILY LIFE ASSURANCE CO 27,340.02 <br /> 4846 01/06/2017 VEROTOWN LLC 14,938.55 <br /> 4847 01/06/2017 VETERANS COUNCIL OF I R C 8,672.07 <br /> 4848 01/06/2017 WRIGHT EXPRESS FSC 17,902.80 <br /> 4849 01/06/2017 VEROTOWN LLC 5,421.83 <br /> 4850 01/09/2017 BENEFITS WORKSHOP 8,1I6.35 <br /> 4851 01/09/2017 BENEFITS WORKSHOP 562.14 <br /> P-CARD 01/10/2017 WELLS FARGO BANK,N.A. 30,393.61 <br /> 4852 01/11/2017 MUTUAL OF OMAHA 7,055.22 <br /> 4853 01/12/2017 IRS-PAYROLL TAXES 7,748.50 <br /> 4854 01/12/2017 1 R C HEALTH INSURANCE-TRUST 81,671.02 <br /> 4855 01/12/2017 SENIOR RESOURCE ASSOCIATION 302,591AI <br /> Grand Total: 583,078.02 <br /> P20 <br />