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ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 2507 7/11/2013 I R C HEALTH INSURANCE-TRUST 46,896.82 <br /> 2508 7/12/2013 VETERANS COUNCIL OF I R C 7,260.12 <br /> 2509 7/12/2013 PROCTOR CONSTRUCTION CO,INC 147,884.51 <br /> 2510 7/12/2013 KIMLEY HORN&ASSOC INC 2,229.99 <br /> 2511 7/12/2013 JMC SERVICES INC 41,853.85 <br /> 2512 7/12/2013 CDM SMITH INC 5,211.40 <br /> 2513 7/17/2013 BANK OF AMERICA 21,960.47 <br /> 2514 7/17/2013 I R C HEALTH INSURANCE-TRUST 452,596.26 <br /> 2515 7/18/2013 FL SDU 7,854.32 <br /> Grand Total: 733,747.74 <br /> 1 25 <br />