Bills and Claims Date Documents September 2023 Sept 2023 Activity Account Current Cash Balance Report.pdf Sept 2023 Activity Account Receipt Journal Report.pdf Sept 2023 Check Listing Report.pdf Sept 2023 Check Listing Report by Check Number.pdf Sept 2023 Activity Account Check Journal Report.pdf Sept 2023 Account Summary Report.pdf Sept 2023 Monthly Fiscal Report.pdf August 2023 August 2023 Monthly Fiscal Report.pdf August 2023 Activity Account Balance Report.pdf August 2023 Activity Account Check Journal Report.pdf August 2023 Account Summary Report.pdf August 2023 Check Payments By Fund Report.pdf August 2023 Check Listing Report.pdf July 2023 July 2023 Account Summary Report.pdf July 2023 Check Listing Summary Report.pdf July 2023 Check Listing Report by Check Number.pdf July 2023 Check Payment by Fund Report.pdf July 2023 Check Payments by Fund Report Part 2.pdf July 2023 Activity Account Balance Report.pdf July 2023 Monthly Fiscal Report.pdf June 2023 June 2023 Monthly Fiscal Summary Report.pdf June 2023 Activity Account Check Journal Report.pdf June 2023 Current Activity Accounts Cash Balance Report.pdf June 2023 Account Summary Report.pdf June 2023 Check Listing by Fund Report.pdf May 2023 May 2023 Check Journal Report.pdf May 2023 Account Summary.pdf May 2023 Monthly Fiscal Report.pdf May 2023 Check Listing Report.pdf April 2023 April 2023 Acitivty Account Cash Balance Report.pdf April 2023 Check Journal Report.pdf April 2023 Account Summary Report.pdf April 2023 Monthly Fiscal Report.pdf April 2023 Check Listing Report.pdf March 2023 March 2023 Monthly Fiscal Report.pdf March 2023 Check Journal Report.pdf March 2023 Check Listing By Fund Report.pdf March 2023 Account Summary Report.pdf Feb 2023 Feb 2023 Account Summary Report.pdf Feb 2023 Monthly Fiscal Report.pdf Feb 2023 Check Journal Report.pdf Feb 2023 Check Listing Report.pdf January 2023 Jan 2023 Account Summary Report.pdf Jan 2023 Check Journal Report.pdf Jan 2023 Monthly Fiscal Summary Report.pdf Jan 2023 Check Listing Report.pdf December 2022 Dec 2022 Check Journal Current Cash Balance Report.pdf Dec 2022 Account Summary Report.pdf Dec 2022 Monthly Fiscal Summary Report.pdf Dec 2022 Check Listing Report December Bills.pdf November 2022 Nov 2022 Monthly Fiscal Report.pdf Nov 2022 Check Listing Report.pdf Nov 2022 Account Summary Report.pdf Nov 2022 Activity Account Current Cash Balance Report.pdf Nov 2022 Check Journal Report.pdf October 2022 Oct 2022 Check Listing Report.pdf Oct 2022 Fiscal Summary Report.pdf Oct 2022 Check Journal Report.pdf Oct 2022 Account Summary Report.pdf September 2022 Sept 2022 Check Journal Report.pdf Sept 2022 Check Listing Report.pdf Sept 2022 Fiscal Summary Report.pdf Sept 2022 Account Summary.pdf August 2022 August 2022 Account Summary Report.pdf August 2022 Check Journal Report.pdf August 2022 Check Listing Report.pdf August 2022 Montly Fiscal Report.pdf July 2022 July 2022 Check Listing Report.pdf July 2022 Montly Fiscal Report.pdf July 2022 Account Summary Report.pdf July 2022 Check Journal Report.pdf June 2022 June 2022 Fiscal Summary Report.pdf June 2022 Account Summary Report.pdf June 2022 Check Listing Report.pdf June 2022 Check Journal Report.pdf May 2022 May 2022 Check Journal Report.pdf May 2022 Check Listing Report.pdf May 2022 Monthly Fiscal Report.pdf May 2022 Account Summary Report.pdf April 2022 April 2022 Check Journal Report.pdf April 2022 Fiscal Summary Report.pdf April 2022 Check Listing Report.pdf April 2022 Account Summary Report.pdf March 2022 March 2022 Account Summary Report.pdf March 2022 Check Journal Report.pdf March 2022 Monthly Fiscal Summary Report.pdf March 2022 Check Listing Report.pdf February 2022 Feb 2022 Check Listing Report.pdf Feb 2022 Fiscal Summary Report.pdf Feb 2022 Account Summary Report.pdf Feb 2022 Check Journal Report.pdf January 2022 Jan 2022 Account Summary Report.pdf Jan 2022 Check Journal Report.pdf Jan 2022 Check Listing Report.pdf Jan 2022 Monthly Fiscal Report.pdf December 2021 Dec 2021 Account Summary Report.pdf Dec 2021 Check Journal Report Activity Account Summary Report.pdf Dec 2021 Monthly Fiscal Report.pdf December 2021 Check Listing Report.pdf November 2021 Nov 2021 Activity Accounts.pdf November 2021 Account Summary Report.pdf Nov 2021 Monthly Fiscal Report.pdf Nov 2021 Check Listing Report.pdf October 2021 October 2021 Account Summary Report.pdf October 2021 Fiscal Summary Report.pdf October 2021 Check Listing Report.pdf Oct 2021 Activity Account Summary.pdf September 2021 Sept 2021 Monthly Fiscal Report.pdf sept 2021 Account Summary Report.pdf Sept 2021 Check Listing Report.pdf Sept 2021 Activity Account Summary.pdf August 2021 August 2021 Activity Account.pdf August 2021 Account Summary Report.pdf August 2021 Fiscal Account Summary Report.pdf August 2021 Check Listing Report.pdf July 2021 July 2021 Activity Account Summary.pdf July 2021 Account Summary Report.pdf July 2021 Fiscal Account Summary Report.pdf July 2021 Check Listing Report.pdf June 2021 June 2021 Activity Account Summary.pdf June 2021 Account Summary.pdf June 2021 Fiscal Summary Report.pdf June 2021 Check Payment by Fund Report.pdf May 2021 Activity Account Summary May 2021.pdf Monthly Fiscal Report May 2021.pdf Check Listing Report May 2021.pdf April 2021 April 2021 Account Summary Report.pdf April 2021 Check Listing Report.pdf April 2021 Monthly Fiscal Report.pdf April 2021 Activity Account Summary.pdf March 2021 March 2021 Check listing report.pdf March 2021 Monthly Fiscal Report.pdf March 2021 Account Summary Report.pdf March 2021 Activity Account Summary.pdf Feb 2021 Feb 2021 Activity Account Summary.pdf Feb 2021 Account Summary Report.pdf Feb 2021 Monthly Fiscal Report.pdf Feb 2021 Check Listing Report.pdf Jan 2021 Jan 2021 Account Summary.pdf Jan 2021 Check Listing Report General Fund Bills.pdf Jan 2021 Monthly Fiscal Report Summary.pdf Jan 2021 Activity Account Summary.pdf Dec 2020 Dec 2020 Activity Summary.pdf Dec 2020 Check Listing Report General Fund Bills.pdf Dec 2020 Monthly Fiscal Report Summary.pdf Dec 2020 Account Summary.pdf Nov 2020 Nov 2020 Account Summary Report.pdf Nov 2020 Activity Account Summary.pdf Nov 2020 Check Listing Report General Fund Bills.pdf Nov 2020 Monthly Fiscal Report Summary.pdf Oct 2020 Oct 2020 Account Summary Report.pdf Oct 2020 Activity Account.pdf Oct 2020 Monthly Fiscal Report Summary.pdf Oct 2020 Check Listing Report General Fund Bills.pdf Sept 2020 Sept 2020 Check Listing Report General Fund bills.pdf Sept 2020 Fiscal Report Summary.pdf Sept 2020 Activity Fund Report.pdf Sept 2020 Account Summary Report.pdf August 2020 August Activity Fund Report.pdf August 2020 Check Listing Report.pdf July 2020 July 2020 Check Listing Report.pdf July 2020 Activity Fund Report.pdf June 2020 June 2020 Check Listing Report and Athletic Fund.pdf May 2020 May 2020 - Check Listing Report.pdf May 2020 - Athletic Fund.pdf April 2020 April 2020 - Check Listing Report.pdf April 2020 - Athletic Fund.pdf March 2020 March 2020 - Check Listing Report.pdf March 2020 - Athletic Fund.pdf February 2020 February 2020 - Check Listing Report.pdf February 2020 - Athletic Fund.pdf January 2020 January 2020 - Check Listing Report.pdf January 2020 - Athletic Fund.pdf December 2019 December 2019 - Check Listing Report Part 1.pdf December 2019 - Check Listing Report Part 2.pdf December 2019 - Athletic Fund.pdf November 2019 November 2019 - Check Listing Report.pdf November 2019 - Athletic Fund.pdf October 2019 October 2019 - Check Listing Report.pdf October 2019 - Athletic Fund.pdf September 2019 September 2019 - Check Listing Report.pdf September 2019 - Athletic Fund Part 1.pdf September 2019 - Athletic Fund Part 2.pdf August 2019 August 2019 - Check Listing Report.pdf August 2019 - Athletic Fund.pdf July 2019 July 2019 - Check Listing Report.pdf July 2019 - Athletic Fund.pdf June 2019 June 2019 - Check Listing Report.pdf June 2019 - Athletic Fund.pdf May 2019 May 2019 - Check Listing.pdf May 2019 - Athletic Fund.pdf April 2019 April 2019 - Check Listing.pdf April 2019 - Athletic Fund Part 1.pdf April 2019 - Athletic Fund Part 2.pdf March 2019 March 2019 - Check Listing.pdf March 2019 - Athletic Fund.pdf February 2019 February 2019 - Check Listing.pdf February 2019 - Athletic Fund.pdf January 2019 January 2019 - Check Listing.pdf January 2019 - Athletic Fund.pdf December 2018 December 2018 - Check Listing.pdf December 2018 - Athletic Fund Part 1.pdf December 2018 - Athletic Fund Part 2.pdf November 2018 November 2018 - Check Listing.pdf November 2018 - Athletic Fund Part 1.pdf November 2018 - Athletic Fund Part 2.pdf October 2018 October 2018 - General, Lunch, and Special Building Fund.pdf October 2018 - Athletic Fund.pdf September 2018 September 2018 - General Fund.pdf September 2018 - Athletic Fund.pdf August 2018 August 2018 - General Fund.pdf August 2018 - Atheltic Fund.pdf July 2018 July 2018 - General Fund.pdf July 2018 - Athletic Fund Part 1.pdf July 2018 - Athletic Fund Part 2.pdf June 2018 June 2018 - General Fund.pdf June 2018 - Activity Fund.pdf June 2018 - Lunch Fund.pdf May 2018 May 2018 - General Fund.pdf May 2018 - Athletic Fund.pdf May 2018 - Special Building Fund and Lunch Fund.pdf April 2018 April 2018 - General Fund.pdf April 2018 - Athletic Fund - Part 1.pdf April 2018 - Athletic Fund - Part 2.pdf April 2018 - Lunch Fund.pdf April 2018 - Special Building Fund.pdf March 2018 March 2018 - General Fund.pdf March 2018 - Athletic Fund - Part 1.pdf March 2018 - Athletic Fund - Part 2.pdf March 2018 - Lunch Fund.pdf February 2018 February 2018 - General Fund.pdf February 2018- Athletic Fund Part 1.pdf February 2018 - Athletic Fund Part 2.pdf February 2018 - Lunch Fund.pdf January 2018 January 2018 - General Fund.pdf January 2018 - Athletic Fund Part 1.pdf January 2018 - Athletic Fund Part 2.pdf January 2018 - Lunch Fund.pdf December 2017 December 2017 - General Fund.pdf December 2017 - Athletic Fund.pdf December 2017 - Lunch Fund and Special Building Fund.pdf November 2017 November 2017 - General Fund.pdf November 2017 - Athletic Fund.pdf November 2017 - Lunch Fund.pdf October 2017 October 2017 - General Fund - Part 1.pdf October 2017 - General Fund - Part 2.pdf October 2017 - Special Building Fund and Lunch Fund.pdf October 2017 - Athletic Fund.pdf September 2017 September 2017 - General Fund - Part 1.pdf September 2017 - General Fund - Part 2.pdf September 2017 - Special Building Fund and Lunch Fund.pdf September 2017 - Activity Fund.pdf August 2017 August 2017 - General Fund - Part 1.pdf August 2017 - General Fund - Part 2.pdf August 2017 - Lunch Fund.pdf August 2017 - Activity Fund.pdf August 2017 - Depreciation Fund.pdf July 2017 July 2017 - General Fund.pdf July 2017 - Special Building Fund, Depriciation Fund, and Lunch Fund.pdf July 2017 - Activity Fund.pdf June 2017 June 2017 - General Fund - Part 1.pdf June 2017 - General Fund - Part 2.pdf June 2017 - Special Building Fund.pdf June 2017 - Lunch Fund.pdf June 2017 - Activity Fund.pdf May 2017 May 2017 - General Fund - Part 1.pdf May 2017 - General Fund - Part 2.pdf May 2017 - Special Building Fund and Lunch Fund.pdf May 2017 - Activity Fund.pdf April 2017 April 2017 - General Fund - Part 1.pdf April 2017 - General Fund - Part 2.pdf April 2017 - Activity Fund.pdf April 2017 - Special Building Fund and Lunch Fund.pdf March 2017 March 2017 - General Fund.pdf March 2017 - Lunch Fund and Special Building Fund.pdf March 2017 - Activity Fund.pdf February 2017 February 2017 - General Fund 1.pdf February 2017 - General Fund 2.pdf February 2017 - Activity Fund.pdf February 2017 - Depriciation Fund, Special Building Fund, and Lunch Fund.pdf January 2017 January 2017 - General Fund.pdf January 2017 - Depriciation Fund.pdf January 2017 - Activity Fund.pdf December 2016 December 2016 - Activity Fund.pdf December 2016 - Depriciation Fund.pdf December 2016 - General Fund.pdf November 2016 November 2016 - General Fund Part 1.pdf November 2016 - General Fund Part 2.pdf November 2016 - Lunch Fund.pdf October 2016 October 2016 - General Fund.pdf October 2016 - Lunch Fund.pdf October 2016 - Special Building Fund.pdf September 2016 September 2016 - Depreciation Fund.pdf September 2016 - General Fund.pdf Setpteber 2016 - Lunch Fund.pdf August 2016 August 2016 - Depreciation Fund.pdf August 2016 - General Fund.pdf August 2016 - Lunch Fund.pdf July 2016 July 2016 - Depreciation Fund.pdf July 2016 - General Fund.pdf July 2016 - Lunch Fund.pdf July 2016 - Voided Check.pdf June 2016 June 2016 - General Fund.pdf June 2016 - Lunch Fund.pdf May 2016 May 2016 - Depreciation Fund.pdf May 2016 - General Fund.pdf May 2016 - Lunch Fund.pdf April 2016 April 2016 - Depreciation Fund.pdf April 2016 - General Fund.pdf April 2016 - Lunch Fund.pdf April 2016 - Special Building Fund.pdf March 2016 March 2016 - Depreciation Fund.pdf March 2016 - General Fund.pdf March 2016 - Lunch Fund.pdf February 2016 February 2016 - General Fund.pdf February 2016 - Lunch Fund.pdf January 2016 January 2016 - Depreciation Fund.pdf January 2016 - General Fund.pdf January 2016 - Lunch Fund.pdf December 2015 December 2015 - Depreciation Fund.pdf December 2015 - General Fund.pdf December 2015 - Lunch Fund.pdf November 2015 November 2015 - General Fund.pdf November 2015 - Lunch Fund.pdf October 2015 October 2015 - Depreciation Fund.pdf October 2015 - General Fund.pdf October 2015 - Lunch Fund.pdf October 2015 - Special Building Fund.pdf September 2015 September 2015 - General Fund.pdf September 2015 - Lunch Fund.pdf Past bills and claims available at the school office or by e-mailing travishawk@hyannislonghorns.org.
