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ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 3535 4/17/2015 CDM SMITH INC 37,367.80 <br /> 3536 4/17/2015 VETERANS COUNCIL OF I R C 6,707.63 <br /> 3537 4/17/2015 WRIGHT EXPRESS FSC 21,643.33 <br /> 3538 4/17/2015 SCHOOL DISTRICT OF I R COUNTY 87,586.00 <br /> Grand Total: 153,304.76 <br /> 27 <br /> 1 <br />