Check Register 11/1/2012 Through 11/30/2012

Walker County Texas Check Register For the Period 11/1/2012 thru ...

Check Register. For the Period 11/1/2012 thru 11/30/ ... Check Register. For the Period 11/1/2012 thru 11/30/2012 ... S & S Pipe and Supply, Inc. Precinct 1 - Commissioner - Culverts & Signs - PO 2013000123.

SFU CHECK REGISTER - Southwest Area Regional Transit District

Check/Voucher Register. From 11/1/2012 Through 11/30/2012. ID. Date. Document. Number. Document. GL Code. Amount. Transaction. Transaction Description. 11/5/ ...

County of Coleman Check Register November 2012 Precinct No. 1 ...

Checks from 11/01/2012 thru 11/30/2012. Check ... 72371 11/1/2012. HUNTAL. Talonda M Hunt. 72372 ... Transfers to Precincts.

LPS_BK1022: BR Check Register (Financial Transparency)

Check Date. Invoice. Check Amount. Payee Name. Consolidated Check Register. Report from 11/1/2012 to 11/30/2012. LITTLETON PUBLIC SCHOOLS. Check.

CHECK REGISTER BY MONTH FOR COU

Check/Voucher Register - CHECK REGISTER BY MONTH FOR COUNCIL. 100000 - Cash - Revenue Account. From 11/1/2012 Through 11/30/2012. Check Number.

4. Check Register - South Miami, FL

Check Register. CITY OF SOUTH MIAMI. From 11/1/2012 to 11/30/2012. Payee ID. Payee Name. Check #. Status. Date. Cleared. Date. Amount. Check. Check. Amount.

OCS-Check-Register-Nov-12 - Ocean Charter School

Check. Effective Date Number. Vendor Name. Ocean Charter School. Check/Voucher Register - Monthly Financial. From 11/1/2012 Through 11/30/2012. Transaction ...

City of Greer FY 2012-2013 - AWS

CHECK REGISTER FOR 11/1/2012 TO 11/30/2012 & CHECK NUMBERS 0 TO 2147483647. CASH ACCT 11-1-0101-0-01000. VENDOR NO/ NAME. CHECK AMT. CHECK DATE.

November Check Register - Surfside Beach

CHECK REGISTER FOR 11/1/2012 TO 11/30/2012. CHECK # CHECK DATE. VENDOR NO/ NAME. CHECK. Page 2. *. *. 63386. 11/15/2012. 105900 ANDERSON LOCK & SECURITY. 65.34.

Check Register 11/1/2012 Through 11/30/2012 - Keller Independent ...

November 2012 Check Register.xlsx - Tomball, TX

77,308.76 MUNICIPAL GAS ACQUISITION AND ... 11/30/2012. 245,032.14 STATE COMPTROLLER-BIRTH CERTIF. 110697. 11/1/2012 ... City of Tomball Check Register. 11/2012 ...

FUND ACCOUNTING/PURCHASING PAGE NUMBER: 1 DATE

CHECK REGISTER - DISBURSEMENT FUND. SELECTION CRITERIA: transact.ck_date between MDY(11,1,2012) and MDY(11,30,2012). ACCOUNTING PERIOD: 3/13.

Walker County Texas Check Register For the Period 12/1/2012 thru ...

11/1/2012. McCaffety Electric. County ... S & S Pipe and Supply, Inc. Precinct 4 ... 11/30/2012. Norris, Larry. Substance Abuse ...

Untitled - AWS

CHECK REGISTER FOR 11/1/2012 TO 11/30/2012 & CHECK NUMBERS 0 TO 2147483647. CASH ACCT 100-000-101-0300-00. CHECK # CHECK DATE. VENDOR NO/NAME. CHECK AMT.

November 2012 Expenditures - Lewiston School District

11/1/2012 through 11/30/2012. Description ... 16:36:15 CHECK REGISTER. CDS.610. BANK - WELLS FARGO NW - PAYROLI 190001412 ... 16:36:15 CHECK REGISTER. DATE ...

Account Type Check Number Date Amount Purchase Order Payee ...

11/1/2012. 357.48. $. A.L. STAFFING. Operating ... Check Register. November 2012. Operating ... 11/30/2012. 1,271.63. A.L. STAFFING. Operating.

ACCOUNTING DEPARTMENT

Date Range : 11/1/2012 To 11/30/2012 For Cash Account 1. AP Check Register. Woodbridge Parkside Townhomes, A Condominium OA. ACCOUNTING.

PUBLIC NOTICE - Accounts Payable Check Register Report

PUBLIC NOTICE - Town of Poncha Springs - Accounts Payable Check Register Report - Collegiate Peaks Bank-110461 - For The Date Range From 11/1/2012 To 11/30/2012.

Madison County Check Register Sorted by Check Date 12/01/2012

... 11/1/2012 1. 100.00 010221 CORONER. 12/5/2012 0000683635 317910. MADISON COUNTY ROE. 11/30/2012 013340. 29.51 010240 EDUCATION. Page 1. Page 2 ...

11-18-2014 COMPLETE CHECK FILE LISTING - Culberson County

... 11-30-2012 Check-Amount: 110.00. 01 - TCAAA ... 01 - #0000900625/4-H RECORD BOOK COVER 10-413-316 PROMO/EDU EXPENSE ... 03 - INV#125229*11/1/2012-11 ...