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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR DATE VENDOR AMOUNT <br />3884 10/16/201: C E R SIGNATURE CLEANING 2.500 00 <br />3885 10/16/201: IRS -PAYROLL TAXES 7.283 63 <br />3886 10/16/201: KIMLEY HORN & ASSOC INC 41.955 00 <br />3887 10/16/201: VEROTOWN LLC 30,103.57 <br />3888 10/16/201' R W WILSON AND ASSOCIATES LLC 4.090 00 <br />3889 10/16/201: C E R SIGNATURE CLEANING 2.500 00 <br />3890 10/16/201: KAST CONSTRUCTION COMPANY LLC 290.260 05 <br />3891 10/16/201' CDM SMITH INC 31,649 70 <br />3892 10/16/201: WRIGHT EXPRESS FSC 16.445 44 <br />3893 10/19/201' SCHOOL DISTRICT OF 1 R COUNTY 96.886 00 <br />3894 10/22/201: 1 R C HEALTH INSURANCE - TRUST 64,261.09 <br />Grand Total: 587,934.48 <br />1 <br />