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ELECTRONIC PAYMENTS - WIRE &ACH <br /> TRANS NBR DATE VENDOR AMOUN <br /> 4971 03/03/2017 VEROTOWN LLC 450.00 <br /> 4972 03/03/2017 CDM SMITH INC 3,311.50 <br /> 4973 03/03/2017 TRC CHAMBER OF COMMERCE 4,282.31 <br /> 4974 03/03/2017 IRC CHAMBER OF COMMERCE 36,993.11 <br /> 4975 03/06/2017 BENEFITS WORKSHOP 650.00 <br /> 4976 03/06/2017 FL RETIREMENT SYSTEM 514,396.34 <br /> 4977 03/06/2017 MUTUAL OF OMAHA 7,058.72 <br /> 4978 03/06/2017 SENIOR RESOURCE ASSOCIATION 410,819.91. <br /> 4979 03/07/2017 AMERICAN FAMILY LIFE ASSURANCE.CO 189129.60 <br /> 4980 03/07/2017 ALLSTATE 292.22 <br /> P-CARD 03/08/2017 WELLS FARGO BANK,N.A. 31,698.20 <br /> Grand Total: 1,028,081.91 <br /> 1 <br /> P19 <br />