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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE. <br />VENDOR <br />AMOUNT <br />6362 <br />11/19/2018 <br />FLORIDA DEPARTMENT OF REVENUE <br />15;346.60 <br />6363 <br />11/19/2018. <br />FLORIDA DEPARTMENT OF REVENUE <br />1,846.37 <br />6364: <br />1.1101/201.8 <br />NATIONNWIDE SOLUTIONS RETIREMENT INC <br />53,860.69 <br />6365 <br />11/19/2018 <br />FLORIDA DEPARTMENT OF REVENUE <br />1.173.51 <br />6366 <br />11/19/2018 <br />FLORIDA .DEPARTMENT OF REVENUE <br />2.332.91 <br />6367 <br />1.1/19/2018 <br />HIGHMARK STOP LOSS <br />8,622.63 <br />6368 <br />11/19/2018 <br />RUSSELL PAYNE INC <br />124,249.16 <br />6369 <br />11/19/2018 <br />IRS -PAYROLL TAXES <br />415,864.13 <br />6370 <br />11/19/2018 <br />FL SDU <br />6,618.48 <br />6371 <br />11/26/2018 <br />CDM SMITH INC <br />89,426.01 <br />6372 <br />11/26/20.18 <br />BLUE CROSS &. BLUE SHIELD OF FLORIDA INC <br />11,500.00 <br />6373 <br />]1./27/2018 <br />1 R CHEALTH INSURANCE - TRUST <br />82.467.90 <br />6374 <br />11/27/2018 <br />MUTUAL OF OMAHA <br />2.385.00 <br />6375 <br />11/27/20.18 <br />HIGHMARK STOP LOSS <br />7,307.10 <br />6376 <br />11/27/2018 <br />CHARD SNYDER & ASSOCIATES INC <br />92.00 <br />6377 <br />11/28/2018 <br />SENIOR RESOURCE ASSOCIATION <br />350,446.49 <br />6378 <br />1.1/28/2018 <br />VEROTOWN LLC <br />162.95 <br />6379 <br />11/28/2018 <br />CHARD. SNYDER &ASSOCIATES INC <br />312.00 <br />6380 <br />11/29/20.18 <br />TOTAL ADM1114TISTRATIVE SERVICES CORP <br />11.919.03 <br />6381 <br />11/29/2018 <br />WEST HEALTH ADVOCATE SOLUTIONS INC <br />11466.85 <br />Grand Total: <br />1,187;399.81 <br />301 <br />