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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />10984 <br />11/13/2023 <br />WRIGHT EXPRESS FSC <br />36,756.95 <br />10985 <br />11/13/2023 <br />P&AADMINIISTRATIVE SERVICES INC <br />1,009.47 <br />10986 <br />11/13/2023 <br />P&AADMINIISTRATIVE SERVICES INC <br />1,507.56 <br />10987 <br />11/13/2023 <br />P&A ADMINISTRATIVE SERVICES INC <br />730.22 <br />10988 <br />11/13/2023 <br />P&A ADMINISTRATIVE SERVICES INC <br />89.22 <br />10989 <br />11/14/2023 <br />P&AADMINISTRATIVE SERVICES INC <br />82.86 <br />10990 <br />11/15/2023 <br />CLERK OF CIRCUIT COURT <br />3,345.98 <br />10991 <br />11/15/2023 <br />FLORIDA DEPARTMENT OF REVENUE <br />22,093.90 <br />10992 <br />11/15/2023 <br />FLORIDA DEPARTMENT OF REVENUE <br />3,811.13 <br />10993 <br />11/15/2023 <br />FLORIDA DEPARTMENT OF REVENUE <br />1,584.10 <br />10994 <br />11/15/2023 <br />FLORIDA DEPARTMENT OF REVENUE <br />3,741.84 <br />10995 <br />11/15/2023 <br />AMERITAS <br />232.50 <br />10996 <br />11/15/2023 <br />AMERITAS <br />258.75 <br />10997 <br />11/15/2023 <br />AMERITAS <br />3,120.00 <br />10998 <br />11/15/2023 <br />AMERITAS <br />37.50 <br />10999 <br />11/15/2023 <br />AMERITAS <br />142.50 <br />11000 <br />11/15/2023 <br />AMERITAS <br />26.25 <br />11001 <br />11/15/2023 <br />AMERITAS <br />6,756.56 <br />11002 <br />11/15/2023 <br />P&AADMINISTRATIVE SERVICES INC <br />604.16 <br />11003 <br />11/16/2023 <br />KIMLEY HORN & ASSOC INC <br />2,272.44 <br />11004 <br />11/16/2023 <br />IRS -PAYROLL TAXES <br />14,435.88 <br />11005 <br />11/16/2023 <br />RX BENEFITS INC <br />2,310.76 <br />11006 <br />11/16/2023 <br />P&AADMINISTRATIVE SERVICES INC <br />812.02 <br />Grand Total: <br />105,762.55 <br />31 <br />