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Directory Results for WEST FARGO PUBLIC SCHOOLS POSTED CHECKS MAY 5, 2011 Check # Fund 3192 40 Vendor Invoice Number U S BANK 2850546 WIRE 006 STARION BOND SERVICES Date Description 5/5/11 Account Description Bond BB Paying Agent Fee Amount $425 to WEST FARGO PUBLIC SCHOOLS POSTED CHECKS MAY 6 b2014b bb

WEST FARGO PUBLIC SCHOOLS POSTED CHECKS MAY 5, 2011 Check # Fund 3192 40 Vendor Invoice Number U S BANK 2850546 WIRE 006 STARION BOND SERVICES Date Description 5/5/11 Account Description Bond BB Paying Agent Fee Amount $425
WEST FARGO PUBLIC SCHOOLS POSTED CHECKS MAY 6 b2014b bb