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ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 2470 6/14/2013 CDM SMITH INC 8,021.10 <br /> 2471 6/14/2013 VETERANS COUNCIL OF I R C 6,059.31 <br /> 2472 6/14/2013 PROCTOR CONSTRUCTION CO,INC 124,407.95 <br /> 2473 6/17/2013 BANK OF AMERICA 24,334.17 <br /> 2474 6/19/2013 SCHOOL DISTRICT OF I R COUNTY 70,863.00 <br /> 2475 6/19/2013 I R C HEALTH INSURANCE-TRUST 454,324.98 <br /> Grand Total: 688,010.51 <br /> 1 29 <br />