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ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> g' 2548 8/9/2013 PROCTOR CONSTRUCTION CO, INC 189,997.60 <br /> 2549 8/9/2013 CDM SMITH INC 13,076.54 <br /> 2550 8/9/2013 KIMLEY HORN&ASSOC INC 3,716.65 <br /> 2551 8/9/2013 JMC SERVICES INC 41,853.85 <br /> Grand Total: 248,644.64 <br /> 1 12 <br />