Check Register-NS A/p (Dates: 10/01/10 - 10/31/10)


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totals for benchmark education company 171.60 bentel, karen 10/07/2010 182.50 totals for bentel, karen 182.50 bergland, cynthia 10/18/2010 ...

Check Register Summary Keller ISD Check Register Date: 6/15/2009 ... ALI EL KORTOBI 5/14/2009 $60.00 ALI EL KORTOBI Total $60.00 ALICE ADDIE ENLOW 5/1/2009 $720.00

Check # Check Date Vendor Reconciled/Void Ref Num PO # Description ... 1,278.83 ... 752 12-02470 04/24-05/23/12 ...

new year’s Day January 2, 2012 martin luther King Jr. Day January 16, 2012 lincoln’s birthday february 13, 2012 washington’s birthday february 20, 2012

DIRECTORATE OF TECHNICAL EDUCATION, CHHATTISGARH lapkyuky; rduhdh f’k ... dzeksa esa PET -2015 ds esfjV ds vk/kkj ij izos’k gsrq vkWu ykbu dkWmaflfyax dh lwpuk %%

January 2011 february 2011 march 2011 s m t w t f s 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 s m t w t f ...

labor DayJuly 2, 16, 30 september 6, 2010 Columbus Day October 11, 2010 ... 2010 State Holidays and Check Dates (SPECIAL NOTE: We are publishing check dates

2015 State Holidays and Check Dates (SPECIAL NOTE: We are publishing check dates according to Core-CT rather than check distribution dates since direct

horry county check register 09/01/2014 ... 0114255 animal care center temporary services 09/01/2014 1,240.80 2022515 09/04/2014 graham autocraft 4,009.20 ...

horry county check register 09/01/2011 - 09/30/2011 check# check date vendor check amount 1011049 09/01/2011 a & a garage doors ...

Register(before(the(following(dates(and(save(! Coureur&des&Bois&(18+) $270 $189 $216 $230 $243 Coureur&des&Bois&(178) $190 $133 $152 $162 $171 Tourer&(18+) $180 $126 ...

A/P Check Register COAL CITY CUSD #1 Printed: 8/29/2014 11:19 AM Page 1 of 2 ... 91027 VISTA LEARNING, NFP 962 09/03/2014 40318 1,580.00 0.00 1,580.00

Grades 4-5 Lesson 2 CHECK IT OUT! A look at checks and how to keep a register Key concepts: Check-writing, credits and debits, record-keeping

81928 charvoz, david blake bonds & warrants payable 198.00 ... 82015 shaffner, janie service accts receivable 100.00 vendor total 55.38 vendor total 123.40

Check Register 10/29/2010 9195 AFLAC INSURANCE 12631 10/06/2010 P 122.30 0.00 122.3010/06/2010 10 Check Number ... P.A. 10/13/2010 10 Check Number..... 009220 133.84

ali el kortobi total $20.00 alice johnson total $90.00 alice whitten, chapter 13 trustee total $7,460.25 alicia weddle total $210.00 alisa arnett total $157.50 .

50343 5/4/2011 dumas int music festival $225.00 50344 5/4/2011 encompass event planners $1,572.90 ... 50460 5/11/2011 oriental trading co inc $112.02

Check Register Report Check Date Check Number Status Amount BANK: Vendor Number Vendor Name Check Description TALMER BANK Page: 1 ... 2705201/10/2013Printed BUS MICRO

Mar 13 Check Register by Vendor Name Vendor Name Date Amount 4IMPRINT INC 20130320 $527.31 AAA WORLDWIDE TRANSLATION 20130327 $175.00

check register - summary batch: bank: 20 from: 01/01/17 thru: 01/01/17 page 1 of ... 13566 01/01/17 01/01/17 01/01/17 01/01/17 01/01/17 outstanding outstanding

53299 5/2/2012 PIZZA DUO $175.00 ... 53326 5/9/2012 BORGER NEWS HERALD $1,019.72 Legal notice Child Nutrition ... 53405 5/16/2012 EDWARD PEREZ $324.68 Mileage ...

107396 11/9/2011 240.00 mailfinance 107397 11/9/2011 561.91 neidigk lumber company inc 107398 11/9/2011 1,551.93 ... 107495 11/23/2011 1,067.06 dxi industries,inc.

Nbr Payee Typ Fnd-Fnc-Obj.So-Org-Prog Cd Reason Amount From 03-01-2010 To 03-31-2010 09-01-2011 8:48 AM 210-905 YTD Check Register Timpson ISD Sort by Check Number

date 02/11/2014 check register from: 07/01/2013 to: 07/31/2013 chk100 page ... 07/01/2013 125.00 --2013 017-435-408 court appointed attorneys cps/noah flores ...

Check Register Report Check Date Check Number Status Amount BANK: Vendor ... 2856404/03/2014Printed JONS COLLIJON S COLLISION CHEVY P/U DOOR REPAIRS 66.95

0004890 broad river elec coop 12/10/15 6981008 0714357 12/22/15 333084 b ps 1,009.00 .00 1,009.00 ... 12/09/15 99033 0714426 12/22/15 333179 b ps 84.80 .00 84.80

03/02/16 attached 0719095 03/17/16 337630 d ps 2,419.18 .00 2,419.18 *check number ..... 337630 ...

Consolidated Check Register LITTLETON PUBLIC SCHOOLS ... 00001050 07/01/15 WOLD ARCHITECTS AND ENGINEERS 03-46327 Architect fees-Littleton Prep 14,695.03

payroll register pay period end check date page ... s 40.00 hours 5000 gross 67375 deds 22195 45180 ... flex 3 bc-bs 32.50 2 97.50 prepays-net ...

028647 03-12-2014 03-11-2014 james valdez 60.00 028649 03-12-2014 03-11-2014 xerox corporation 145.70 ... 028561 03-06-2014 03-04-2014 atmos energy 10,272.96 ...

474376 01/08/2016 Open Accounts Payable GORDON L MARSH $14.80 474377 01/08/2016 Open Accounts Payable KARLA M CHAPMAN $10.80

Accounts Payable Check Register Check Run Date: 1/31/2013 ... Sundry/Fleet Maint/PI Default Ex 135.00 282394 39 AAXION INC Sundry/Fleet Maint/PI Default Ex 6.68 $407.04

11132 7/18/2016 check 037721 void check 0.00 cleared a 7/31/2016 11132 7/18/2016 check 037722 ups ...

136662 Coffee Deluxe 93.05 136664 DIRECTV 66.99 136665 DPC Industries Inc 1,710.00 136666 Double R Instrumentation 1,528.00 136667 Elliott Electric Supply 95.40