Issue Date Check Nbr Check Amount Payee 01/08/08 383042 ...
Issue Date Check Nbr Check Amount Payee 01/08/08 383042 ...
Issue Date Check Nbr Check Amount Payee 01/08/08 383042 ...
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<strong>Issue</strong> <strong>Date</strong> <strong>Check</strong> <strong>Nbr</strong> <strong>Check</strong> <strong>Amount</strong> <strong>Payee</strong><br />
02/24/04 207950 $57.82 D P STANLEY<br />
10/12/04 238814 $62.00 D V LARSEN<br />
<strong>08</strong>/29/06 324317 $88.34 D.H.LIU CONSTRUCTIO<br />
<strong>01</strong>/13/09 425666 $48.76 DAEHUNG JIN<br />
03/29/05 260698 $1,612.00 DALE LARSEN<br />
05/24/05 267236 $23.67 DAMON BEAIRD<br />
05/15/07 355051 $47.63 DANA HANNON<br />
<strong>08</strong>/03/04 230342 $45.36 DANA S MENCK<br />
11/15/05 289598 $48.52 DANIEL ALEXANDER<br />
07/23/03 179627 $60.94 DANIEL DEBORA<br />
10/06/09 457318 $42.75 DANIEL FARRIS<br />
<strong>08</strong>/06/03 182310 $75.00 DANIEL KIM<br />
06/14/05 270723 $271.15 DANIEL PEREZ<br />
<strong>08</strong>/16/05 278497 $154.82 DANIELLE REBB<br />
02/11/03 157029 $210.00 DARREN WAID<br />
11/22/04 243989 $400.00 DAVID CHASE<br />
04/21/09 436973 $18.54 DAVID GILLISPIE<br />
02/22/05 255152 $21.24 DAVID KANG<br />
06/03/03 173463 $46.15 DAVID MCCOLLOR<br />
12/22/03 200944 $21.00 DAVID R KELLOGG<br />
06/<strong>08</strong>/04 222751 $74.63 DAVID RONI<br />
02/<strong>08</strong>/05 254168 $35.00 DAVID WILLIAMS<br />
07/24/09 448499 $1,955.00 DAVIDIAN ENTERPRISE<br />
02/07/06 299982 $3,453.53 DAYS INN<br />
04/05/05 261452 $353.51 DBA HEALTH ALLIANCE<br />
12/18/07 380762 $206.99 DEANNA YARD<br />
02/04/04 206127 $79.39 DEBALL PROPERTIES L<br />
04/<strong>08</strong>/<strong>08</strong> 393355 $160.65 DEBRA FONTENOT<br />
09/15/04 235039 $45.71 DEBRA ANGELES<br />
05/19/09 440497 $22.74 DEBRA LOTT<br />
12/28/10 511062 $51.02 DEJAN RADOVANOVICH<br />
06/15/10 487413 $80.00 DELILAH ESTRADA<br />
02/05/03 156062 $74.70 DENISE MIMMACK<br />
12/14/04 246903 $56.42 DENNIS & DOROTHY WE<br />
02/04/04 206035 $397.00 DENNIS HAGEN SMITH<br />
09/07/04 234535 $30.00 DENNIS HERN<br />
04/07/09 435631 $327.<strong>08</strong> DEP OF CHILDREN & F<br />
09/04/02 137447 $211.00 DEPARTMENT OF HEALT<br />
05/25/10 485653 $391.00 DEREK TAMBURRO<br />
03/14/06 304289 $29.57 DERICK C JONES<br />
06/14/05 270368 $53.00 DEXTER BALTAZAR<br />
03/23/04 211757 $46.93 DHASHANGNAZ MIRZAKH<br />
03/26/02 116627 $375.00 DIAMOND POINT CONST<br />
10/<strong>08</strong>/02 141846 $28.15 DIAN SETIAWATI<br />
09/29/09 456675 $69.09 DIANA ALE<br />
05/24/05 267342 $20.39 DIANA LANDI<br />
05/07/02 122635 $15.28 DIMITAR D DOBREV<br />
11/19/02 146515 $24.24 DINA GERMANY<br />
05/13/<strong>08</strong> 397487 $85.02 DION LE PHAM<br />
<strong>01</strong>/10/06 296566 $249.75 DIRECT AUTO SERVICE<br />
04/17/02 120024 $46.19 DJ ORTHOPEDICS
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