Laserfiche WebLink
ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 3021 6/2/2014 AGENCY FOR HEALTH CARE ADMIN 13,173.89 <br /> 3022 6/3/2014 FL RETIREMENT SYSTEM 399,007.04 <br /> 3023 6/5/2014 BENEFITS WORKSHOP 4,396.35 <br /> Grand Total: 416,577.28 <br /> 1 13 <br />