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ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 2435 5/17/2013 BANK OF AMERICA 26,006.43 <br /> 2436 5/17/2013 SCHOOL DISTRICT OF I R COUNTY 61,063.00 <br /> 2437 5/17/2013 KIMLEY HORN&ASSOC INC 11,626.84 <br /> Grand Total: 98,696.27 <br /> 1 19 <br />