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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />8389 <br />02/19/2021 <br />TOTAL ADMINISTRATIVE SERVICES CORP <br />12,082.39 <br />8390 <br />02/19/2021 <br />FL SDU <br />4,358.67 <br />8391 <br />02/19/2021 <br />IRC FIRE FIGHTERS ASSOC <br />10,150.36 <br />8392 <br />02/19/2021 <br />TEAMSTERS LOCAL UNION #769 <br />5,235.50 <br />8393 <br />02/19/2021 <br />NATIONWIDE SOLUTIONS RETIREMENT INC <br />118,757.66 <br />8394 <br />02/19/2021 <br />NATIONWIDE SOLUTIONS RETIREMENT INC <br />8,977.14 <br />8395 <br />02/22/2021 <br />IRS -PAYROLL TAXES <br />500,541.59 <br />8396 <br />02/22/2021 <br />CITY OF SEBASTIAN <br />45,739.27 <br />8397 <br />02/22/2021 <br />WHITNEY BANK <br />17,589.00 <br />8398 <br />02/23/2021 <br />SENIOR RESOURCE ASSOCIATION <br />25,486.44 <br />8399 <br />02/23/2021 <br />CREATIVE SOLUTIONS COMPANION CARE SERVICES <br />LI29,152.25 <br />8400 <br />02/23/2021 <br />SAVE ON SP LLC <br />15,102.84 <br />8401 <br />02/25/2021 <br />COALITION FOR ATTAINABLE HOMES INC <br />1,803.00 <br />Grand Total: <br />789,976.11 <br />33 <br />