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TRANS NBR <br />2995 <br />2996 <br />2997 <br />2998 <br />2999 <br />Grand Total: <br />ELECTRONIC PAYMENTS - WIRE & ACH <br />DATE <br />5/16/2014 <br />5/16/2014 <br />5/16/2014 <br />5/19/2014 <br />5/20/2014 <br />VENDOR <br />MCCALLA RAYMER LLC <br />SCHOOL DISTRICT OF 1 R COUNTY <br />R J SULLIVAN CORP <br />SENIOR RESOURCE ASSOCIATION <br />BENEFITS WORKSHOP <br />AMOUNT <br />15,000.00 <br />80,776.00 <br />136, 1 65.51 <br />131,196.00 <br />23,125.56 <br />386,263.07 <br />1 <br />