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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 I R COUNTY 90,802.00 <br /> 2709 11/20/201: I R C HEALTH INSURANCE-TRUST 48,032.80 <br /> 2710 11/20/201: PROCTOR CONSTRUCTION CO, INC 160,157.08 <br /> 2711 11/21/201_ HARBOR TITLE&ESCROW INC 15,000.00 <br /> 2712 11/21/201: I R C HEALTH INSURANCE-TRUST 447,353.50 <br /> Grand Total: 868,418.62 <br /> 1 <br /> 34 <br />