IAHHC 1 0281 - Town of Isle au Haut, Maine · so 63,234.00) (2207.63) so Reporting Period - ......

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Transcript of IAHHC 1 0281 - Town of Isle au Haut, Maine · so 63,234.00) (2207.63) so Reporting Period - ......

Page 1: IAHHC 1 0281 - Town of Isle au Haut, Maine · so 63,234.00) (2207.63) so Reporting Period - ... 370.79 1,253.16 38.62 135.03 0.00 0.00 7. 10. ... $600.00 1,300.00 99.45 22.75 0.00
Page 2: IAHHC 1 0281 - Town of Isle au Haut, Maine · so 63,234.00) (2207.63) so Reporting Period - ... 370.79 1,253.16 38.62 135.03 0.00 0.00 7. 10. ... $600.00 1,300.00 99.45 22.75 0.00
Page 3: IAHHC 1 0281 - Town of Isle au Haut, Maine · so 63,234.00) (2207.63) so Reporting Period - ... 370.79 1,253.16 38.62 135.03 0.00 0.00 7. 10. ... $600.00 1,300.00 99.45 22.75 0.00
Page 4: IAHHC 1 0281 - Town of Isle au Haut, Maine · so 63,234.00) (2207.63) so Reporting Period - ... 370.79 1,253.16 38.62 135.03 0.00 0.00 7. 10. ... $600.00 1,300.00 99.45 22.75 0.00
Page 5: IAHHC 1 0281 - Town of Isle au Haut, Maine · so 63,234.00) (2207.63) so Reporting Period - ... 370.79 1,253.16 38.62 135.03 0.00 0.00 7. 10. ... $600.00 1,300.00 99.45 22.75 0.00
Page 6: IAHHC 1 0281 - Town of Isle au Haut, Maine · so 63,234.00) (2207.63) so Reporting Period - ... 370.79 1,253.16 38.62 135.03 0.00 0.00 7. 10. ... $600.00 1,300.00 99.45 22.75 0.00

O-1 - Key Largo Wastewater Treatment · PDF fileO-1. KLWTD GL Number Assets Cash 401-0000-101.000.11 ... 401-5130-341.000.1 Xlinesoft (phpRunner) 0.00 1,300.00 0.00 Budgetto Actual

O-1 - Key Largo Wastewater Treatment · PDF fileO-1. KLWTD GL Number Assets Cash 401-0000-101.000.11 ... 401-5130-341.000.1 Xlinesoft (phpRunner) 0.00 1,300.00 0.00 Budgetto Actual

Home : กรมการจัดหางาน · 1703 000001700300042 4 2562 11,650.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 615,300.01 000 791,532Ã5 0.00 -531,648.11 80,000.00

Home : กรมการจัดหางาน · 1703 000001700300042 4 2562 11,650.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 615,300.01 000 791,532Ã5 0.00 -531,648.11 80,000.00

RG EXPENDITURES REPORT - OCTOBER 2013.1650...10-406-4990 miscellaneous expense 1,750 0.00 0.00 0.00 1,750.00 0.00 10-406-4991 DONATIONS / GRANTS 2,500 0.00 0.00 0.00 2,500.00 0.00

RG EXPENDITURES REPORT - OCTOBER 2013.1650...10-406-4990 miscellaneous expense 1,750 0.00 0.00 0.00 1,750.00 0.00 10-406-4991 DONATIONS / GRANTS 2,500 0.00 0.00 0.00 2,500.00 0.00

Options Summary - Ellington CMS...2011/06/28  · 001 1100 511 0000 000000 027 16 000 (AES27) EDUCATIONAL SUPPLIES - PARKMAN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 001 1100 511 0000

Options Summary - Ellington CMS...2011/06/28  · 001 1100 511 0000 000000 027 16 000 (AES27) EDUCATIONAL SUPPLIES - PARKMAN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 001 1100 511 0000

Scanned by CamScanner · 2019. 5. 24. · Provident Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Municipal fund (310) Schedule B- 2: Earmarked Funds Schedule B — 2: Special

Scanned by CamScanner · 2019. 5. 24. · Provident Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Municipal fund (310) Schedule B- 2: Earmarked Funds Schedule B — 2: Special

October 2018 · Web viewCAPRIO CELLARS 0.00 -95.25 0.00 -95.25 CAPSTONE CELLARS 0.00 50.99 0.00 50.99 CASCADE CELLARS 0.00 46.71 0.00 46.71 CASCADE CLIFFS VINEYARD & WINERY 0.00 2,434.53

October 2018 · Web viewCAPRIO CELLARS 0.00 -95.25 0.00 -95.25 CAPSTONE CELLARS 0.00 50.99 0.00 50.99 CASCADE CELLARS 0.00 46.71 0.00 46.71 CASCADE CLIFFS VINEYARD & WINERY 0.00 2,434.53

2020/2021 - cityofharvard.org · 4/28/2020  · 2020/2021 LIQUOR LICENSES Amount Paid Ins. License # $ 1,300.00 Ck #10929 General & Liquor 20/21L-01 $ 1,300.00 Ck #1397 General &

2020/2021 - cityofharvard.org · 4/28/2020  · 2020/2021 LIQUOR LICENSES Amount Paid Ins. License # $ 1,300.00 Ck #10929 General & Liquor 20/21L-01 $ 1,300.00 Ck #1397 General &

Atty. Pete M. Malabanan Head, Disclosure Department … · philip turner 1,300.00 0.00 1,300.00 0british 7746-e j.b. roxas st. makati city 1206 j.v. emmanuel a. de dios 1.00 0.00

Atty. Pete M. Malabanan Head, Disclosure Department … · philip turner 1,300.00 0.00 1,300.00 0british 7746-e j.b. roxas st. makati city 1206 j.v. emmanuel a. de dios 1.00 0.00

Monthly Insurance Premium Remittance - cdcs.ca Drugs - Assure Card 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 $0.00 Benefit 8 Drug - Admin Policy Number 48467 Ins Policy

Monthly Insurance Premium Remittance - cdcs.ca Drugs - Assure Card 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 $0.00 Benefit 8 Drug - Admin Policy Number 48467 Ins Policy

Reports/database/Pottawatomie- McL… · 293,984.16 218,826.05 21,882.60 240,708.65 s s s s s s s s Co-op Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 s s s s s s s

Reports/database/Pottawatomie- McL… · 293,984.16 218,826.05 21,882.60 240,708.65 s s s s s s s s Co-op Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 s s s s s s s

OUT OF STATE SHIPPER (FF) - revenue.wi.gov dragon cellars llc 0.00 0.00 0.00 0.00 0.00 ... airport ranch estates llc 0.00 159.50 137.25 0.00 296.75 ajm imports inc 0.00 0.00 0.00 0.00

OUT OF STATE SHIPPER (FF) - revenue.wi.gov dragon cellars llc 0.00 0.00 0.00 0.00 0.00 ... airport ranch estates llc 0.00 159.50 137.25 0.00 296.75 ajm imports inc 0.00 0.00 0.00 0.00

osc.state.ny.us · tigan Amount Payable Under the Contract 49940 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $49,940.00 49940 o Phone # 518-514474337b / Page

osc.state.ny.us · tigan Amount Payable Under the Contract 49940 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $49,940.00 49940 o Phone # 518-514474337b / Page

MP PE WV Series A B December 2018 4th QTR Monthly Oct Nov ... · ii. iii. Excess Funds Subaccount Capital Subaccount Total Draws $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

MP PE WV Series A B December 2018 4th QTR Monthly Oct Nov ... · ii. iii. Excess Funds Subaccount Capital Subaccount Total Draws $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

bigskyhorsepark.orgbigskyhorsepark.org/wp-content/uploads/2017/10/CMR-Oct11_2017... · Score Money 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Entries: 7 Score Money ... Misty Gill Carolyn

bigskyhorsepark.orgbigskyhorsepark.org/wp-content/uploads/2017/10/CMR-Oct11_2017... · Score Money 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Entries: 7 Score Money ... Misty Gill Carolyn

Pachuca · 2018. 10. 22. · o.o.ov com!soaÐto 0.00 0.00 0.00 0.00 0.00 10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 aÑo 2018 fecha de elaboracion

Pachuca · 2018. 10. 22. · o.o.ov com!soaÐto 0.00 0.00 0.00 0.00 0.00 10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 aÑo 2018 fecha de elaboracion

Inicio | Portal Tabasco...63 836.62 $ $ 887,013.78 s s 0.00 $ $ 759,391.12 $ 932,022.65 30-jun-2018 $ $ 000 $ $ s 0.00 $ 0.78 $ 206,442.21 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ $ 0.00

Inicio | Portal Tabasco...63 836.62 $ $ 887,013.78 s s 0.00 $ $ 759,391.12 $ 932,022.65 30-jun-2018 $ $ 000 $ $ s 0.00 $ 0.78 $ 206,442.21 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ $ 0.00

lcb.wa.gov · Web viewSINCLAIR ESTATE VINEYARDS 0.00 361.45 0.00 361.45 SKY RIVER MEADERY 0.00 2,193.05 0.00 2,193.05 SKYLITE CELLARS 0.00 762.01 0.00 762.01 SLEEPING DOG WINES 0.00

lcb.wa.gov · Web viewSINCLAIR ESTATE VINEYARDS 0.00 361.45 0.00 361.45 SKY RIVER MEADERY 0.00 2,193.05 0.00 2,193.05 SKYLITE CELLARS 0.00 762.01 0.00 762.01 SLEEPING DOG WINES 0.00

PROSPECTOR SQUARE PROPERTY OWNERS ASSOCIATION …€¦ · Sri Ganesh Garden, LLC - 1811 Sidewinder 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 0.00 1,200.00 7.83 -17.82 -119.79 1,070.22 4:01

PROSPECTOR SQUARE PROPERTY OWNERS ASSOCIATION …€¦ · Sri Ganesh Garden, LLC - 1811 Sidewinder 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 0.00 1,200.00 7.83 -17.82 -119.79 1,070.22 4:01

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Annual Operational Report for 2003€¦  · Web viewTons 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 In MS Word, Right-Click the total

Annual Operational Report for 2003€¦  · Web viewTons 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 In MS Word, Right-Click the total