TypeDate NumberNameMenoAccountSplitAmount
Check 07/20/201631661Belson OutdoorsOperations Account1.00
Check 07/20/201631662Cassandra ScottOperations Account5.00
Check 07/20/201631663Century LinkOperations Account200.64
Check 07/20/201631664Christina & Tobin CrooksOperations Account24.00
Check 07/20/201631665Color ProOperations Account339.27
Check 07/20/201631666Comm USAOperations Account414.98
Check 07/20/201631667Consolidated Electrical Distributors Inc.Operations Account42.30
Check 07/20/201631668Daniela & Robert DavisOperations Account105.50
Check 07/20/201631669Design Mechanical Inc.Operations Account7.00
Check 07/20/201631670Falguni & Sarvjit GillOperations Account23.00
Check 07/20/201631671Fort Collins UtilitiesOperations Account11.00
Check 07/20/201631672Greg & Darlene CrawfordOperations Account17.50
Check 07/20/201631673Hamilton LinenOperations Account47.25
Check 07/20/201631674Hiral & Hardik ShahOperations Account7.00
Check 07/20/201631675Ingram Library ServicesOperations Account13.47
Check 07/20/201631676Janice GarlandOperations Account22.50
Check 07/20/201631677Jim & Heather KeatenOperations Account49.50
Check 07/20/201631678Joann & Eric NysatherOperations Account6.00
Check 07/20/201631679Jodee & Brian RobertsonOperations Account34.50
Check 07/20/201631680John AllenOperations Account780.00
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