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ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 2704 11/15/201 VEROTOWN LLC 5,475.00 <br /> 2705 11/15/201. VEROTOWN LLC 71,443.67 <br /> 2706 11/15/201_ KIMLEY HORN &ASSOC INC 1,540.00 <br /> 2707 11/18/201: BANK OF AMERICA 28,614.57 <br /> 2708 11/19/201: SCHOOL DISTRICT OF 1 R COUNTY 90,802.00 <br /> 2709 11/20/201: I R C HEALTH INSURANCE-TRUST 48, .80 <br /> 2710 11/20/201: PROCTOR CONSTRUCTION CO, INC 115,115757.08 <br /> 15 <br /> 2711 11/21/201: HARBOR TITLE&ESCROW INC ,000.00 <br /> 2712 11/21/201: I R C HEALTH INSURANCE-TRUST 447,353.50 <br /> Grand Total: 868,418.62 <br /> 33 <br />