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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />8537 <br />04/16/2021 <br />FL SDU <br />4,498.22 <br />8538 <br />04/16/2021 <br />TOTAL ADMINISTRATIVE SERVICES CORP <br />11,030.19 <br />8539 <br />04/16/2021 <br />NATIONWIDE SOLUTIONS RETIREMENT INC <br />9,564.78 <br />8540 <br />04/16/2021 <br />NATIONWIDE SOLUTIONS RETIREMENT INC <br />80,291.87 <br />8541 <br />04/16/2021 <br />TEAMSTERS LOCAL UNION #769 <br />5,210.00 <br />8542 <br />04/16/2021 <br />IRC FIRE FIGHTERS ASSOC <br />9,749.16 <br />8543 <br />04/16/2021 <br />GOULD COOKSEY FENNEL PA <br />970,513.10 <br />8544 <br />04/19/2021 <br />SCHOOL DISTRICT OF I R COUNTY <br />239,214.00 <br />8545 <br />04/19/2021 <br />IRS -PAYROLL TAXES <br />541,713.39 <br />8546 <br />04/19/2021 <br />SAVE ON SP LLC <br />14,406.09 <br />8547 <br />04/20/2021 <br />VEROTOWN LLC <br />13,500.00 <br />Grand Total: <br />1,899,690.80 <br />47 <br />