Lancaster isd check register - march 2012 distribution check date fund 199 03/01/2012 vendor name allied waste services corp # 794 check amount account title transaction description $169.46 utilities - trash/garbage 0794-006943793 $169.46...
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City of evans check register from: 16sep15 check no check date bank account: vendorno 1 vendor 01jan15 to: invoice 31aug15 check amount status wells fargo 09jan15 2602837 desmond, joshua desm010915 equipment purchase $2,300.00 o 09jan15 1644...
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8.10.8 09/18/13 10:08 am bnk check# p pmt date a 10329 08/19/13 10332 08/30/13 10 08/30/13 a bt mp mp cd bat# 0147 0148 0056 dynamo by excellware, inc. a/p historical check register g/l posting date from 08/01/2013 to 08/31/2013 page 1 name net...
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St. mary s county board of county commissioners meeting governmental center tuesday, march 13, 2007 present: commissioner president francis jack russell commissioner kenneth r. dement commissioner lawrence d. jarboe commissioner thomas a....
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Amarillo isd january 2013 check register date 1/10/2013 vendor number 0112604 vendor name 806 technologies, inc. 1/10/2013 1/10/2013 0103673 0109027 a & d bookstore and supply abc companies 1/10/2013 1/10/2013 0112533 0102450 accelerated based...
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Amarillo isd may 2012 check register date 5/3/2012 vendor number 3779 vendor name abbott,paula k 5/3/2012 5/3/2012 1869 0013732 adams,john s adams,krista lavrae 99.00 7.99 5/3/2012 5/3/2012 7511 0100401 adkins,kelli d adrian padilla 39.00 55.00...
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California city check register kathy bailey page: gl posting period(s): 02/11 12/11 1 feb 10, 2011 03:22pm check issue date(s): 02/10/2011 06/30/2011 report criteria: check.check no 83410 per date 02/11 02/10/2011 check no payee 83411 a deterrent...
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California city check register kathy bailey page: gl posting period(s): 11/11 09/12 1 nov 30, 2011 10:41am check issue date(s): 11/30/2011 06/30/2012 per date check no payee invoice description invoice no inv amount 11/11 11/30/2011 85099 abateco...
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Check register 12/02/2014 vendor name description amount ah some blossom employee 's mother 's service $43.30 $43.30 air evac membership fees $90.00 $90.00 ben e. keith company tray/crock beige grocery products container/lid grocery products...
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Check register 8/05/14 vendor name description amount eamerican assc. of airport executi annual accred. admin fuel $100.00 $100.00 aep energy partners, inc. generation/transmission j $39,390.64 $39,390.64 aflac administrative services aflac pretax...
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Check register ytd 2014 payee payment date:20140102 optum bank,inc employer hsa seed money payment date:20140103 texas county & district retirement tcdrs con 12/13/13 tcdrs con 12/27/13 tcdrs round tcdrs w/h 12/13/13 tcdrs w/h 12/27/13 amount...
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. marys county board of county commissioners meeting cheseapeake building tuesday, august 5, 2008 present: commissioner president francis jack russell commissioner kenneth r. dement commissioner lawrence d. jarboe commissioner thomas a. mattingly,...
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Amarillo isd january 2014 check register date 1/9/2014 1/9/2014 1/9/2014 1/9/2014 1/9/2014 1/9/2014 1/9/2014 1/9/2014 1/9/2014 1/9/2014 1/9/2014 1/9/2014 1/9/2014 1/9/2014 1/9/2014 1/9/2014 1/9/2014 1/9/2014 1/9/2014 1/9/2014 1/9/2014 1/9/2014...
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Agency customer id: date (mm/dd/y) kansas personal auto application section agency named insured(s) policy number effective date carrier naic code garaging address (from acord 88) loc street city county vehicle description / use veh loc year make...
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Oklahomas personal financial literacy passport standard 4. managing a bank account lesson 4.1 tracking your money handout 4.1.1 your check register teacher presentation series 4 2008. oklahoma state department of education. all rights reserved. 1...
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