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ELECTRONIC PAYMENTS - WIRE & ACH <br />: TRANS NBR DATE VENDOR AMOUNT <br /> 2638 10/4/2013 JMC SERVICES INC 41,853.85 <br /> 2639 10/4/2013 PROCTOR CONSTRUCTION CO,INC 295,304.70 <br /> 2640 10/4/2013 KIMLEY HORN&ASSOC INC 21,899.48 <br /> 2641 10/8/2013 BENEFITS WORKSHOP 4,652.71 <br /> 2642 10/8/2013 BENEFITS WORKSHOP 2,732.64 <br /> 2643 10/9/2013 IRS-PAYROLL TAXES 6,265.74 <br /> Grand Total: 372,709.12 <br /> 1 <br /> 12 <br />