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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />VENDOR <br />AMOUNT <br />3422 <br />2/6/2015: <br />CLOSE CONSTRUCTION LLC <br />231,215.33 <br />3423 <br />2/6/2015: <br />JMC SERVICES INC <br />45,605.88 <br />3424 <br />2/6/2015: <br />VETERANS COUNCIL OF I R C <br />6,573.04 <br />3425 <br />2/6/2015: <br />WRIGHT EXPRESS FSC <br />18,047.80 <br />3426 <br />2/10/2015 <br />IRS -PAYROLL TAXES <br />14,303.19 <br />Grand Total: <br />315,745.24 <br />12 <br />