OS Check Date /09/18 09:30:25 F:NNIS SCHOOLS Page: 2 of 6 Report Claims and/or Payroll Checks List ID: Claims For the Accounting Period: 4/18 Type Vendor/Employee/Payee Number/Name Check Amount Period Issued Notes 511082 D BRIDGES SCHOOL DISTRICT 04/20/18 - DUPLICATE PAYMENTVOIDED 4/18 WARRANT WAS PAID THROUGH ACTIVITIES 4-20 TWIN 0.00 18
OS /09/18 09:30:25 Claims Check F:NNIS SCHOOLS Claims and/or Payroll Checks List For the Accounting Period: 4/18 Date Page: 2 of 6 Report ID: Type Vendor/Employee/Payee Number/Name Check Amount Period Issued Notes 511082 D TWIN BRIDGES SCHOOL DISTRICT 0.00 4/18 04/20/18 - DUPLICATE PAYMENTVOIDED WARRANT WAS PAID THROUGH ACTIVITIES 4-20 18
MINUTES_MAY_16__2018.docx