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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />10436 <br />04/14/2023 <br />KIMLEY HORN & ASSOC INC <br />11,869.00 <br />10437 <br />04/14/2023 <br />IRC FIRE FIGHTERS ASSOC <br />10,395.96 <br />10438 <br />04/14/2023 <br />FIDELITY SECURITY LIFE INSURANCE COMPANY <br />41.62 <br />10439 <br />04/14/2023 <br />LINCOLN RETIREMENT <br />90,296.41 <br />10440 <br />04/14/2023 <br />FL SDU <br />3,190.03 <br />10441 <br />04/17/2023 <br />SCHOOL DISTRICT OF I R COUNTY <br />72,774.00 <br />10442 <br />04/17/2023 <br />IRS -PAYROLL TAXES <br />15,552.16 <br />10443 <br />04/17/2023 <br />IRS -PAYROLL TAXES <br />537,913.04 <br />10444 <br />04/17/2023 <br />EDH HOLDINGS LLC <br />2,155.27 <br />10445 <br />04/17/2023 <br />FL SDU <br />100.61 <br />10446 <br />04/18/2023 <br />WRIGHT EXPRESS FSC <br />38,024.68 <br />10447 <br />04/19/2023 <br />SAVE ON SP LLC <br />29,716.67 <br />10448 <br />04/19/2023 <br />EDH HOLDINGS LLC <br />5,310.50 <br />10449 <br />04/20/2023 <br />BLUE CROSS & BLUE SHIELD OF FLORIDA INC <br />9,563.15 <br />10450 <br />04/20/2023 <br />MUTUAL OF OMAHA <br />2,670.00 <br />10451 <br />04/20/2023 <br />BARRY G SEGAL PA <br />25,000.00 <br />Grand Total: <br />854,573.10 <br />28 <br />