Laserfiche WebLink
TRANS NBR <br />6440 <br />6441 <br />6442 <br />6443 <br />6444 <br />Grand Total: <br />ELECTRONIC PAYMENTS - WIRE & ACH <br />DATE <br />12/21/2018 <br />12/21/2018 <br />12/21/2018 <br />12/21/2018 <br />12/26/2018 <br />VENDOR <br />HUMANE SOCIETY <br />IRC CHAMBER OF COMMERCE <br />VETERANS COUNCIL OF I R C <br />VEROTOWN LLC <br />VEROTOWN LLC <br />AMOUNT, <br />20,810.00 <br />19,233.81 <br />8,453.18 <br />1,965.00 <br />20,242.16 <br />70,704.15 <br />1 <br />