• Home

  • Documents

  • bloximages.chicago2.vip.townnews.com€¦ · $1,550.00 Paid Check #2011 on 01/25/17. Services...
4

bloximages.chicago2.vip.townnews.com€¦ · $1,550.00 Paid Check #2011 on 01/25/17. Services rendered 01/26/17 $3,750.00 Paid Check #2014 on 02/23/17 $2,328.80 Check #2016. Paid

  • Upload
    others

  • View
    2

  • Download
    0

Embed Size (px)

Citation preview

Page 1: bloximages.chicago2.vip.townnews.com€¦ · $1,550.00 Paid Check #2011 on 01/25/17. Services rendered 01/26/17 $3,750.00 Paid Check #2014 on 02/23/17 $2,328.80 Check #2016. Paid
Page 2: bloximages.chicago2.vip.townnews.com€¦ · $1,550.00 Paid Check #2011 on 01/25/17. Services rendered 01/26/17 $3,750.00 Paid Check #2014 on 02/23/17 $2,328.80 Check #2016. Paid
Page 3: bloximages.chicago2.vip.townnews.com€¦ · $1,550.00 Paid Check #2011 on 01/25/17. Services rendered 01/26/17 $3,750.00 Paid Check #2014 on 02/23/17 $2,328.80 Check #2016. Paid
Page 4: bloximages.chicago2.vip.townnews.com€¦ · $1,550.00 Paid Check #2011 on 01/25/17. Services rendered 01/26/17 $3,750.00 Paid Check #2014 on 02/23/17 $2,328.80 Check #2016. Paid

March 2012 Monthly Report of Claims Paid · 2017-10-08 · 2979 - Periscope Holdings Inc 13446 NIGP 5-Digit Commodity Code Annual License Renewal Paid by Check # 320526 03/01/2012

March 2012 Monthly Report of Claims Paid · 2017-10-08 · 2979 - Periscope Holdings Inc 13446 NIGP 5-Digit Commodity Code Annual License Renewal Paid by Check # 320526 03/01/2012

Documents
26 Sort Order: Check Number Check Nbr Paid Date Credit ... Check Register.pdf · 180913 02-03-2017 02-01-2017 ADVANCED PAVEMENT MAINTENANCE 9,818.68 N ... Check Nbr Paid Date Credit

26 Sort Order: Check Number Check Nbr Paid Date Credit ... Check Register.pdf · 180913 02-03-2017 02-01-2017 ADVANCED PAVEMENT MAINTENANCE 9,818.68 N ... Check Nbr Paid Date Credit

Documents
Appropriated Settlements and Judgments for Road Hazards … July...BILL ITEM 16.1 ITEM AMOUNT $7,500.00 CLAIM NUMBER 4510417 STATUS PAID CHECK DATE: 09/05/18 PAID AMOUNT (incl. interest

Appropriated Settlements and Judgments for Road Hazards … July...BILL ITEM 16.1 ITEM AMOUNT $7,500.00 CLAIM NUMBER 4510417 STATUS PAID CHECK DATE: 09/05/18 PAID AMOUNT (incl. interest

Documents
GET PAID - GET PROMOTED - GET PAID MORE · Once an Associate reaches the Rank of Regional Director (RD) they begin earning Leadership Check Matching Bonuses on the first 3 Associates

GET PAID - GET PROMOTED - GET PAID MORE · Once an Associate reaches the Rank of Regional Director (RD) they begin earning Leadership Check Matching Bonuses on the first 3 Associates

Documents
26 Sort Order: Check Number Check Nbr Paid Date Credit ... · Check 005505 Total: 6,658.63 ... Check Nbr Paid Date Credit Memo Nbr Trans Date Payee Amount 26 EFT 022474 02-28-2018

26 Sort Order: Check Number Check Nbr Paid Date Credit ... · Check 005505 Total: 6,658.63 ... Check Nbr Paid Date Credit Memo Nbr Trans Date Payee Amount 26 EFT 022474 02-28-2018

Documents
12 Month Lease Rent Receipt - Fit Small Business · 2018-12-12 · Tenant Paid the Sum of $_____ as rent for the period of _____ for the premises described above. Paid By: Cash Check

12 Month Lease Rent Receipt - Fit Small Business · 2018-12-12 · Tenant Paid the Sum of $_____ as rent for the period of _____ for the premises described above. Paid By: Cash Check

Documents
Date CHECK OR Case Number / 2018UNCLAIMED MONEY PAYIN ...auditor.ashtabulacounty.us/DNN/Portals/0/2013... · CHECK OR PAYIN# Excess (Revenue) Paid Out Distributed Case Number / Description

Date CHECK OR Case Number / 2018UNCLAIMED MONEY PAYIN ...auditor.ashtabulacounty.us/DNN/Portals/0/2013... · CHECK OR PAYIN# Excess (Revenue) Paid Out Distributed Case Number / Description

Documents
21 Sort Order: Check Number Check Nbr Paid Date Credit ... · Check Nbr Paid Date Credit Memo Nbr Trans Date Payee Amount 21 140988 01-09-2015 01-09-2015 DIANE HOUSTON 60.99

21 Sort Order: Check Number Check Nbr Paid Date Credit ... · Check Nbr Paid Date Credit Memo Nbr Trans Date Payee Amount 21 140988 01-09-2015 01-09-2015 DIANE HOUSTON 60.99

Documents
July 20, 2016 01:32 PM check # check Date vendor CASH - CLEARING GLOUCESTER CITY Check Register By check Date Page No: 2 Amount paid 889 75. 75. 550. . 75. ,557. 763. 359. Reconciled/void

July 20, 2016 01:32 PM check # check Date vendor CASH - CLEARING GLOUCESTER CITY Check Register By check Date Page No: 2 Amount paid 889 75. 75. 550. . 75. ,557. 763. 359. Reconciled/void

Documents
Northside Independent School District FY 16-17 Payments from … · 2017-04-04 · Vendor Name Check Date Check Amount Total Paid Northside Independent School District FY 16-17 Payments

Northside Independent School District FY 16-17 Payments from … · 2017-04-04 · Vendor Name Check Date Check Amount Total Paid Northside Independent School District FY 16-17 Payments

Documents
Northside Independent School District FY 17-18 Payments from … · 2017. 11. 1. · Vendor Name Check Date Check Amount Total Paid Northside Independent School District FY 17-18

Northside Independent School District FY 17-18 Payments from … · 2017. 11. 1. · Vendor Name Check Date Check Amount Total Paid Northside Independent School District FY 17-18

Documents
Advice for Check in and Check outs - mydepositsni.co.uk · their contractual obligations, e.g. replacing light bulbs, returning keys, make sure final bills are paid and about any

Advice for Check in and Check outs - mydepositsni.co.uk · their contractual obligations, e.g. replacing light bulbs, returning keys, make sure final bills are paid and about any

Documents
FRESH. CREATIVE. ATTENTIVE. · 7/5/2019  · Buy customers must be paid in advance. For all other orders, payment must be made when ordered. We accept cash, check, cashier’s check,

FRESH. CREATIVE. ATTENTIVE. · 7/5/2019  · Buy customers must be paid in advance. For all other orders, payment must be made when ordered. We accept cash, check, cashier’s check,

Documents
Return Tax Roll - Chautauqua County · Reference: $684.03 1223 Delinquent: No Check: 066001-144.12-1-2 Paid By: Rita Bennett Paid Under Protest: Postmark Date: 06/29/2017 Nickerson

Return Tax Roll - Chautauqua County · Reference: $684.03 1223 Delinquent: No Check: 066001-144.12-1-2 Paid By: Rita Bennett Paid Under Protest: Postmark Date: 06/29/2017 Nickerson

Documents
Paid Accounts Payable by Check Number · 9/30/2016  · Paid Accounts Payable by Check Number CHARLEVOIX PUBLIC SCHOOLS Printed: 10/10/2016 8:38 AM Page 2 of 23 Check Date: 09/01/2016

Paid Accounts Payable by Check Number · 9/30/2016  · Paid Accounts Payable by Check Number CHARLEVOIX PUBLIC SCHOOLS Printed: 10/10/2016 8:38 AM Page 2 of 23 Check Date: 09/01/2016

Documents
PAID SEARCH PAID SEARCH - RHS PAID SEARCH - FEATURED

PAID SEARCH PAID SEARCH - RHS PAID SEARCH - FEATURED

Documents
Application Intro - bikeleague.org  · Web viewPayment is due upon application submission, and may be paid by check or credit card

Application Intro - bikeleague.org  · Web viewPayment is due upon application submission, and may be paid by check or credit card

Documents
Request a $225 255 loan and pay it back once you get paid! 10 · you get paid! • Payday loans • Check Cashing • Title loans • Western Union money transfers • Bill pay •

Request a $225 255 loan and pay it back once you get paid! 10 · you get paid! • Payday loans • Check Cashing • Title loans • Western Union money transfers • Bill pay •

Documents
27 Fund: 199 / 7 GENERAL OPERATING Check Nbr Paid Date ... · Check Nbr Paid Date Credit Memo Nbr Trans Date Payee Amount 27 EFT 149316 12-02-2016 12-01-2016 LA QUINTA INN & CONFERENCE

27 Fund: 199 / 7 GENERAL OPERATING Check Nbr Paid Date ... · Check Nbr Paid Date Credit Memo Nbr Trans Date Payee Amount 27 EFT 149316 12-02-2016 12-01-2016 LA QUINTA INN & CONFERENCE

Documents
October 2012 Monthly Report of Claims Paid · 2017-10-08 · 1135 - Konica Minolta Business Solutions 213041429 INV #213041429 Lease - PRO6501 Copier 10/25/12 Paid by Check # 325573

October 2012 Monthly Report of Claims Paid · 2017-10-08 · 1135 - Konica Minolta Business Solutions 213041429 INV #213041429 Lease - PRO6501 Copier 10/25/12 Paid by Check # 325573

Documents
38 Sort Order: Check Number Check Nbr Paid Date Credit ... Check Register.pdfSort Order: Check Number Date Run: 06-30-2016 3:54 PM Check Register Program: FIN1250 Cnty Dist: 188-950

38 Sort Order: Check Number Check Nbr Paid Date Credit ... Check Register.pdfSort Order: Check Number Date Run: 06-30-2016 3:54 PM Check Register Program: FIN1250 Cnty Dist: 188-950

Documents
 · Vendor Expenditure Report- Page 1 of 313 Expenditure Report for: November, 2015 Vendor: 0000007596/A & R Wholesale Dist. Inc Check Dt. Check ID Voucher ID Voucher Paid Amt Detaile

 · Vendor Expenditure Report- Page 1 of 313 Expenditure Report for: November, 2015 Vendor: 0000007596/A & R Wholesale Dist. Inc Check Dt. Check ID Voucher ID Voucher Paid Amt Detaile

Documents
VENDOR TOTALS 6,044.78 YTD INVOICED 250.00 YTD PAID … paid through 08.15.14.pdf09/02/2014 11:58 |Sussex County, DE |P 1 tburton |PAID CHECK RUN REPORT |appdwarr CHECK RUN:140812

VENDOR TOTALS 6,044.78 YTD INVOICED 250.00 YTD PAID … paid through 08.15.14.pdf09/02/2014 11:58 |Sussex County, DE |P 1 tburton |PAID CHECK RUN REPORT |appdwarr CHECK RUN:140812

Documents
2017 VENDOR AMOUNT PAID BY CHECK 1 PRIORITY ENVIROMENTAL ... · vendor amount paid by check 1 priority enviromental $ 60,399.60 13095, ltd ... allied electronics inc $ 4,306.01 allied

2017 VENDOR AMOUNT PAID BY CHECK 1 PRIORITY ENVIROMENTAL ... · vendor amount paid by check 1 priority enviromental $ 60,399.60 13095, ltd ... allied electronics inc $ 4,306.01 allied

Documents
SECURITIES AND EXCHANGE COMMISSION UNITED …...(4) Proposed maximum aggregate value of transaction: (5) Total fee paid: Fee paid previously with preliminary materials. Check box if

SECURITIES AND EXCHANGE COMMISSION UNITED …...(4) Proposed maximum aggregate value of transaction: (5) Total fee paid: Fee paid previously with preliminary materials. Check box if

Documents
Rule 49. Unauthorized Practice of Law. 49.pdf · paid in cash, by credit card, or by cashier’s check, certified check, or money order made payable to “Clerk, District of Columbia

Rule 49. Unauthorized Practice of Law. 49.pdf · paid in cash, by credit card, or by cashier’s check, certified check, or money order made payable to “Clerk, District of Columbia

Documents
DUPONT E I DE NEMOURS & COd1lge852tjjqow.cloudfront.net/CIK-0000030554/2130243a-80... · 2015-04-01 · Total fee paid: Fee paid previously with preliminary materials. Check box if

DUPONT E I DE NEMOURS & COd1lge852tjjqow.cloudfront.net/CIK-0000030554/2130243a-80... · 2015-04-01 · Total fee paid: Fee paid previously with preliminary materials. Check box if

Documents
Editor: Mrs. · Web viewSINGH SUNITA MRS. Paid Paid Paid Paid Paid Paid 0 156 SINGH MANJU MRS. (Sr. Citizen, Above 80 in 2013) Paid Paid X X X X X 157 SINGH RAVI Paid Paid Paid Paid

Editor: Mrs. · Web viewSINGH SUNITA MRS. Paid Paid Paid Paid Paid Paid 0 156 SINGH MANJU MRS. (Sr. Citizen, Above 80 in 2013) Paid Paid X X X X X 157 SINGH RAVI Paid Paid Paid Paid

Documents
BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB ...€¦ · non-refundable for administrative fees), to be paid by debit card, credit card, wire transfer, or check payable

BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB ...€¦ · non-refundable for administrative fees), to be paid by debit card, credit card, wire transfer, or check payable

Documents
Check the website for Convention updates - TN Square … · For Convention Registrar Use Only: Amount Paid _____Cash _____ Check # _____ Date Registered _____ Registered by

Check the website for Convention updates - TN Square … · For Convention Registrar Use Only: Amount Paid _____Cash _____ Check # _____ Date Registered _____ Registered by

Documents