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ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 2342 3/7/2013 IRS-PAYROLL TAXES 19,620.40 <br /> 2343 3/8/2013 LAWYERS ADVANTAGE TITLE 57,203.80 <br /> 2344 3/8/2013 CDM SMITH INC 25,910.47 <br /> 2345 3/11/2013 MILB VERO BEACH LLC 4,248.00 <br /> 2346 3/12/2013 BENEFITS WORKSHOP 7,255.05 <br /> Grand Total: 114,237.72 <br /> 1 16 <br />