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ELECTRONIC PAYMENTS - WIRE & ACH <br /> TRANS NBR DATE VENDOR AMOUNT <br /> 3589 5/14/2015 IRS-PAYROLL TAXES 8,228.88 <br /> 3590 5/14/2015 SUN LIFE FINANCIAL 4,936.96 <br /> 3591 5/14/2015 B/C B/S OF FL ADM FEE 10,139.85 <br /> 3592 5/14/2015 HEALTH ADVOCATE 334.95 <br /> 3593 5/14/2015 MUTUAL OF OMAHA 1,957.50 <br /> 3594 5/15/2015 C E R SIGNATURE CLEANING 5,000.00 <br /> 3595 5/15/2015 VEROTOWN LLC 6,478.45 <br /> 3596 5/15/2015 WRIGHT EXPRESS FSC 20,906.57 <br /> 3597 5/19/2015 SCHOOL DISTRICT OF I R COUNTY 115,542.00 <br /> Grand Total: 173,525.16 <br /> 35 <br /> 1 <br />