Laserfiche WebLink
CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />12633 <br />12/26/2024 <br />WIRE <br />SENIOR RESOURCE ASSOCIATION <br />695,974.44 <br />12634 <br />12/26/2024 <br />WIRE <br />IRS -PAYROLL TAXES <br />739,906.14 <br />12635 <br />12/26/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />118.13 <br />12636 <br />12/26/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />168.38 <br />12637 <br />12/26/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />996.84 <br />12638 <br />12/26/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />518.83 <br />12639 <br />12/26/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />884.62 <br />12640 <br />12/26/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />274.89 <br />12641 <br />12/26/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />2,230.98 <br />12642 <br />12/26/2024 <br />WIRE <br />LINCOLN RETIREMENT <br />115,178.52 <br />12643 <br />12/27/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />1,976.50 <br />12644 <br />12/27/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />192.31 <br />12645 <br />12/27/2024 <br />WIRE <br />AMERITAS <br />26,525.76 <br />12646 <br />12/27/2024 <br />WIRE <br />PUBLIC DEFENDER <br />6,021.91 <br />12647 <br />12/27/2024 <br />WIRE <br />CLERK OF CIRCUIT COURT <br />230.00 <br />12648 <br />12/27/2024 <br />WIRE <br />U S BANK NATIONAL ASSOCIATION <br />517,916.25 <br />12649 <br />12/27/2024 <br />WIRE <br />P&A ADMINISTRATIVE SERVICES INC <br />70.00 <br />458070 <br />12/26/2024 <br />PRINTED <br />HOLDEN STORTS <br />223.54 <br />56202 <br />12/23/2024 <br />PRINTED <br />CLAIMPAY INC <br />231.62 <br />56203 <br />12/23/2024 <br />PRINTED <br />CLAIMPAY INC <br />231.62 <br />56204 <br />12/23/2024 <br />PRINTED <br />CLEVELAND CLINIC FOUNDATION <br />9.50 <br />56205 <br />12/23/2024 <br />PRINTED <br />QUEST DIAGNOSTICS <br />46.55 <br />56206 <br />12/23/2024 <br />PRINTED <br />QUEST DIAGNOSTICS <br />27.55 <br />56207 <br />12/23/2024 <br />PRINTED <br />HEALTHESYSTEMS LLC <br />89.71 <br />56207 <br />12/23/2024 <br />PRINTED <br />HEALTHESYSTEMS LLC <br />67.86 <br />56208 <br />12/23/2024 <br />PRINTED <br />JOHN GLENTON <br />1,496.96 <br />56209 <br />12/23/2024 <br />PRINTED <br />SPINE & ORTHOPEDIC SPECIALISTS OF CENTRA <br />200.00 <br />56210 <br />12/24/2024 <br />PRINTED <br />SPNET <br />129.20 <br />56211 <br />12/24/2024 <br />PRINTED <br />Michael Shawn Doutrich <br />1,260.00 <br />56212 <br />12/24/2024 <br />PRINTED <br />Michael Shawn Doutrich <br />1,260.00 <br />56213 <br />12/24/2024 <br />PRINTED <br />Kevin Grandy <br />647.24 <br />56214 <br />12/26/2024 <br />PRINTED <br />ABSOLUTE SOLUTIONS <br />139.00 <br />56215 <br />12/26/2024 <br />PRINTED <br />GROVE PLACE SURGERY CENTER <br />6,192.10 <br />56216 <br />12/26/2024 <br />PRINTED <br />MARCUS MALONE MD LLC DBA ELITE <br />87.46 <br />56217 <br />12/26/2024 <br />PRINTED <br />SPNET <br />131.75 <br />56218 <br />12/26/2024 <br />PRINTED <br />SPNET <br />131.75 <br />56219 <br />12/27/2024 <br />PRINTED <br />MD NOW <br />155.04 <br />56220 <br />12/27/2024 <br />PRINTED <br />HMASOLANTIC JOINT VENTURE LLC <br />72.47 <br />56221 <br />12/27/2024 <br />PRINTED <br />HMASOLANTIC JOINT VENTURE LLC <br />72.47 <br />56222 <br />12/27/2024 <br />PRINTED <br />SPNET <br />188.70 <br />56223 <br />12/27/2024 <br />PRINTED <br />John McNeal <br />1,073.77 <br />56224 <br />12/27/2024 <br />PRINTED <br />Matthew Davis <br />1,260.00 <br />56225 <br />12/27/2024 <br />PRINTED <br />Michael Scott <br />1,419.13 <br />56226 <br />12/27/2024 <br />PRINTED <br />TRANSCOM SOLUTIONS LLC <br />171.55 <br />56226 <br />12/27/2024 <br />PRINTED <br />TRANSCOM SOLUTIONS LLC <br />169.20 <br />2,126, 370.24 <br />134 <br />