PAYMT TYPE XX833 4/5/2011 $40.00 DRAMATISTS PLAY ...

More documents

Recommendations

Info

MCKINNEY ISD CHECK REGISTER APRIL 2011 CHECK NO DATE AMOUNT PAYEE PAYMT TYPE XX463 4/12/2011 $148.00 TED H DARBY ACCTS PAYABLE XX464 4/12/2011 $112.50 TERRY HIGGS ACCTS PAYABLE XX465 4/12/2011 $198.00 TEXAS EDUCATION NEWS ACCTS PAYABLE XX466 4/12/2011 $500.00 THE MEADOWS FOUNDATION ACCTS PAYABLE XX467 4/12/2011 $80.00 THE WHALE CENTER OF NEW E ACCTS PAYABLE XX468 4/12/2011 $30.00 TOD DOUGLAS ACCTS PAYABLE XX469 4/12/2011 $630.00 TODD LOWRY ACCTS PAYABLE XX470 4/12/2011 $270.00 TOM TURPIN ACCTS PAYABLE XX471 4/12/2011 $99.64 U S A MOBILITY WIRELESS I ACCTS PAYABLE XX472 4/12/2011 $240.00 UNIVERSITY OF NORTH TEXAS ACCTS PAYABLE XX473 4/12/2011 $300.00 UNIVERSITY OF NORTH TEXAS ACCTS PAYABLE XX474 4/12/2011 $320.00 UNIVERSITY OF NORTH TEXAS ACCTS PAYABLE XX475 4/12/2011 $2,097.00 UNIVERSITY OF NORTH TEXAS ACCTS PAYABLE XX476 4/12/2011 $0.00 VOID ACCTS PAYABLE XX477 4/12/2011 $117.41 WHATABURGER RESTAURANTS L ACCTS PAYABLE XX478 4/12/2011 $575.85 WHATABURGER RESTAURANTS L ACCTS PAYABLE XX479 4/12/2011 $3,545.00 MESQUITE CHAMPIONSHIP ROD ACCTS PAYABLE XX480 4/12/2011 $79.47 HALF PRICE BOOKS ACCTS PAYABLE XX481 4/12/2011 $231.00 HEARD MUSEUM ACCTS PAYABLE XX482 4/12/2011 $402.00 HEARD MUSEUM ACCTS PAYABLE XX483 4/12/2011 $538.80 HEATH SCIENTIFIC ACCTS PAYABLE XX484 4/12/2011 $220.29 CARSON DELLOSA PUBLISHING ACCTS PAYABLE XX485 4/12/2011 $488.47 HOBBY LOBBY CREATIVE CENT ACCTS PAYABLE XX486 4/12/2011 $175.00 HUTCHINS BAR B Q ACCTS PAYABLE XX487 4/12/2011 $780.00 I X L LEARNING INC ACCTS PAYABLE XX488 4/12/2011 $997.00 J & E MASONRY, INC ACCTS PAYABLE XX489 4/12/2011 $592.95 J M B PRINT SOLUTIONS INC ACCTS PAYABLE XX490 4/12/2011 $1.80 J W PEPPER OF DALLAS ACCTS PAYABLE XX491 4/12/2011 $562.61 JASON'S DELI ACCTS PAYABLE XX492 4/12/2011 $514.69 JOSTENS INC ACCTS PAYABLE XX493 4/12/2011 $250.00 KATHY JOHNSON ACCTS PAYABLE XX494 4/12/2011 $384.00 KENNETH USSERY ACCTS PAYABLE XX495 4/12/2011 $29.33 KROGER ACCTS PAYABLE XX496 4/12/2011 $127.44 LONGHORN INC ACCTS PAYABLE XX497 4/12/2011 $1,328.00 LOVERS LANE ACADEMY FOR T ACCTS PAYABLE XX498 4/12/2011 $804.65 M F ATHLETIC CO INC ACCTS PAYABLE XX499 4/12/2011 $131.05 MAGAZINE SUBSCRIPTION SER ACCTS PAYABLE XX500 4/12/2011 $1,165.00 MARK CUSTOM RECORDING ACCTS PAYABLE XX501 4/12/2011 $163.80 MCGRAW HILL ACCTS PAYABLE XX502 4/12/2011 $308.40 MCKINNEY TRAVEL ACCTS PAYABLE XX503 4/12/2011 $304.80 MOORE MEDICAL LLC ACCTS PAYABLE XX504 4/12/2011 $717.28 MULTI HEALTH SYSTEMS INC ACCTS PAYABLE 16
MCKINNEY ISD CHECK REGISTER APRIL 2011 CHECK NO DATE AMOUNT PAYEE PAYMT TYPE XX505 4/12/2011 $3,553.50 NATIONAL ASSOC OF SCHOOL ACCTS PAYABLE XX506 4/12/2011 $2,720.00 NINA REARDON REEVES ACCTS PAYABLE XX507 4/12/2011 $5,375.95 OFFICE DEPOT BSD ACCTS PAYABLE XX508 4/12/2011 $652.19 ORIGO EDUCATION INC ACCTS PAYABLE XX509 4/12/2011 $495.65 MCKINNEY OFFICE SUPPLY COMMERCE BK CONTROL PAY XX510 4/12/2011 $2,090.84 KONE INC COMMERCE BK CONTROL PAY XX511 4/12/2011 $1,008.93 MASTER AUDIO VISUAL INC COMMERCE BK CONTROL PAY XX512 4/12/2011 $261.80 KAGAN COMMERCE BK CONTROL PAY XX513 4/12/2011 $15.60 MUSIC AND ARTS CENTERS COMMERCE BK CONTROL PAY XX514 4/12/2011 $4,885.15 N T COMMUNICATIONS INC COMMERCE BK CONTROL PAY XX515 4/12/2011 $2,977.65 INK & TONER U S A COMMERCE BK CONTROL PAY XX516 4/12/2011 $1,505.00 ELDORADO COUNTRY CLUB COMMERCE BK CONTROL PAY XX517 4/12/2011 $2,150.19 SCHOLASTIC BOOK FAIRS COMMERCE BK CONTROL PAY XX518 4/12/2011 $172.98 CHICK-FIL-A COMMERCE BK CONTROL PAY XX519 4/12/2011 $2,056.16 I O S CAPITAL - IKON OFFI COMMERCE BK CONTROL PAY XX520 4/12/2011 $16,733.55 I E S I CORP COMMERCE BK CONTROL PAY XX521 4/14/2011 $450.00 A C S SUPPORT ACCTS PAYABLE XX522 4/14/2011 $151.31 A F T/TEXAS FEDERATION OF ACCTS PAYABLE XX523 4/14/2011 $800.00 TRIDOCS LP ACCTS PAYABLE XX524 4/14/2011 $2,255.01 AFLAC ACCTS PAYABLE XX525 4/14/2011 $480.00 ALTERNATE CERTIFICATION ACCTS PAYABLE XX526 4/14/2011 $1,868.93 CENTRAL UNITED LIFE INSUR ACCTS PAYABLE XX527 4/14/2011 $50.00 CHAPTER 13 TRUSTEE ACCTS PAYABLE XX528 4/14/2011 $1,699.30 COLLIN COUNTY UNITED WAY ACCTS PAYABLE XX529 4/14/2011 $433.95 COLONIAL LIFE & ACCIDENT ACCTS PAYABLE XX530 4/14/2011 $8,756.06 CREDIT UNION OF TEXAS ACCTS PAYABLE XX531 4/14/2011 $273.82 E C M C ACCTS PAYABLE XX532 4/14/2011 $232.90 ECMC ACCTS PAYABLE XX533 4/14/2011 $76.92 EDUCATION SERVICE CENTER ACCTS PAYABLE XX534 4/14/2011 $337.79 GENWORTH LIFE INSURANCE C ACCTS PAYABLE XX535 4/14/2011 $200.00 INTERNAL REVENUE SERVICE ACCTS PAYABLE XX536 4/14/2011 $1,179.16 INTERNAL REVENUE SERVICE ACCTS PAYABLE XX537 4/14/2011 $70.00 INTERNAL REVENUE SERVICE ACCTS PAYABLE XX538 4/14/2011 $18,097.56 J E M RESOURCE PARTNERS ACCTS PAYABLE XX539 4/14/2011 $31,577.96 J E M RESOURCE PARTNERS L ACCTS PAYABLE XX540 4/14/2011 $46,213.49 J E M RESOURCE PARTNERS L ACCTS PAYABLE XX541 4/14/2011 $224.25 J E M RESOURCE PARTNERS L ACCTS PAYABLE XX542 4/14/2011 $26.20 JOHN ALDEN LIFE INS CO ACCTS PAYABLE XX543 4/14/2011 $72.61 LIFE INVESTORS INSURANCE ACCTS PAYABLE XX544 4/14/2011 $270.96 LOUISIANA OFFICE OF STUDE ACCTS PAYABLE XX545 4/14/2011 $954.75 MASS GROUP MARKETING ACCTS PAYABLE XX546 4/14/2011 $5,701.25 MCKINNEY EDUCATION FOUNDA ACCTS PAYABLE 17
Page 1 and 2: MCKINNEY ISD CHECK REGISTER APRIL 2
Page 15: MCKINNEY ISD CHECK REGISTER APRIL 2

PAYMT TYPE XX833 4/5/2011 $40.00 DRAMATISTS PLAY ...

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?