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ELECTRONIC PAYMENTS - WIRE & ACH <br />TRANS NBR <br />DATE <br />VENDOR <br />4573 <br />09/01/2016 <br />AGENCY FOR HEALTH CARE ADMIN <br />4574 <br />09/02'2016 <br />KIMLEY HORN K ASSOC INC <br />4575 <br />09/02/2016 <br />CDM SMITH INC <br />4576 <br />09/02/2016 <br />VEROTOVdN LLC <br />4577 <br />09/06/2016 <br />AMERICAN FAMILY LIFE ASSURANCE CO <br />4578 <br />09/07/2016 <br />FL RETIREMENT SYSTEM <br />4579 <br />09/07/2016 <br />ALLSTATE <br />4580 <br />09/07/2016 <br />MUTUAL OF OMAHA <br />P -CARD <br />09/08/2016 <br />WELLS FARGO BANK. N.A <br />Grand Total: <br />AMOUNT <br />13.173.89 <br />15.558 80 <br />26.051.00 <br />28.972.99 <br />18,616.32 <br />483.429 40 <br />356 62 <br />6.520.29 <br />34,935.91 <br />62 7.615.22 <br />15 <br />