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TRANS NBR <br />2926 <br />2927 <br />2928 <br />2929 <br />2930 <br />2931 <br />Grand Total: <br />ELECTRONIC PAYMENTS - WIRE & ACH <br />DATE <br />4/4/2014 <br />4/4/2014 <br />4/4/2014 <br />4/7/2014 <br />4/8/2014 <br />4/8/2014 <br />VENDOR <br />FL RETIREMENT SYSTEM <br />KIMLEY HORN & ASSOC INC <br />CDM SMITH INC <br />PROCTOR CONSTRUCTION CO, INC <br />IRS -PAYROLL TAXES <br />I R C HEALTH INSURANCE - TRUST <br />AMOUNT <br />385.487.55 <br />11,972.00 <br />39,359.50 <br />56,048.73 <br />15,265.16 <br />449,746.90 <br />957,879.84 <br />1 13 <br />