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TRANS NBR <br />3940 <br />3941 <br />3942 <br />3943 <br />3944 <br />3945 <br />3946 <br />3947 <br />3948 <br />3949 <br />3950 <br />3951 <br />3952 <br />3953 <br />3954 <br />3955 <br />Grand Total: <br />ELECTRONIC PAYMENTS - WIRE & ACH <br />DATE <br />11/13/2015 <br />11/13/201.5 <br />11/13/2015 <br />11/13/2015 <br />11/13/2015 <br />11/13/2015 <br />11/13/2015 <br />11/13/2015 <br />11/13/2015 <br />11/13/2015 <br />11/16/2015 <br />11/17/2015 <br />11/17/2015 <br />11/17/2015 <br />11/18/2015 <br />11/19/2015 <br />VENDOR ' <br />WRIGHT EXPRESS FSC <br />KAST CONSTRUCTION COMPANY LLC <br />C E R SIGNATURE CLEANING <br />VETERANS COUNCIL OF I R C <br />HEALTH ADVOCATE <br />MUTUAL OF OMAHA <br />HEALTH ADVOCATE <br />MUTUAL OF OMAHA <br />B/C B/S OF FL ADM FEE <br />B/C B/S OF FL ADM FEE <br />IRS -PAYROLL TAXES <br />BENEFITS WORKSHOP <br />BENEFITS WORKSHOP <br />US DEPT OF HEALTH AND HUMAN SERVICES <br />PIERCE MANUFACTURING INC <br />VEROTOWN LLC <br />AMOUNT <br />15;992.26 <br />300,581 48 <br />10.289 07 <br />6,117.22 <br />1,120.35 <br />16.114 46 <br />1,112.10 <br />16.486 75 <br />33,666 30 <br />33.916 05 <br />233 43 <br />738.81 <br />11,337.22 <br />148,236 00 <br />954.204 00 <br />16,771 09 <br />1.566,916.59 <br />1 <br />