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 XX219 4/26/2011 $14.27 CONNIE HARPER ACCTS PAYABLE XX220 4/26/2011 $96.00 COREY A GILILLAND ACCTS PAYABLE XX221 4/26/2011 $186.49 COSERV ACCTS PAYABLE XX222 4/26/2011 $5,430.65 COSERV ACCTS PAYABLE XX223 4/26/2011 $5,530.58 COSERV ACCTS PAYABLE XX224 4/26/2011 $50.00 CURTIS LINSON ACCTS PAYABLE XX225 4/26/2011 $180.95 DALLAS WORLD AQUARIUM COR ACCTS PAYABLE XX226 4/26/2011 $285.00 DALLAS ZOO - ADMISSION ACCTS PAYABLE XX227 4/26/2011 $800.00 DALLAS ZOO - ADMISSION ACCTS PAYABLE XX228 4/26/2011 $75.00 DAMON THOMPSON ACCTS PAYABLE XX229 4/26/2011 $56.00 DANA BLOEDEL ACCTS PAYABLE XX230 4/26/2011 $183.58 DARLA SESSOM ACCTS PAYABLE XX231 4/26/2011 $20.00 DARRICK WARE ACCTS PAYABLE XX232 4/26/2011 $170.00 DAVID MONTGOMERY ACCTS PAYABLE XX233 4/26/2011 $67.50 DAVID RODRIGUEZ ACCTS PAYABLE XX234 4/26/2011 $1,253.07 DAWN ADAMS ACCTS PAYABLE XX235 4/26/2011 $567.22 DEDONA WAMMACK ACCTS PAYABLE XX236 4/26/2011 $97,972.79 DELTA DENTAL INSURANCE CO ACCTS PAYABLE XX237 4/26/2011 $94.32 DOMINOS PIZZA ACCTS PAYABLE XX238 4/26/2011 $261.53 DON DRAKE ACCTS PAYABLE XX239 4/26/2011 $121.00 ELIZABETH ROSENBERG ACCTS PAYABLE XX240 4/26/2011 $132.00 EVAN MORRIS BARGER ACCTS PAYABLE XX241 4/26/2011 $952.00 FORT WORTH MUSEUM OF SCIE ACCTS PAYABLE XX242 4/26/2011 $56.00 FRANCIS JONES ACCTS PAYABLE XX243 4/26/2011 $25.00 GARY SMITH ACCTS PAYABLE XX244 4/26/2011 $50.00 GOOLDY GUERRA ACCTS PAYABLE XX245 4/26/2011 $665.00 HIGH TOUCH-HIGH TECH ACCTS PAYABLE XX246 4/26/2011 $450.00 ILA SHAH ACCTS PAYABLE XX247 4/26/2011 $60.00 ISRAEL GONZALEZ ACCTS PAYABLE XX248 4/26/2011 $28.34 J D KENNEDY ACCTS PAYABLE XX249 4/26/2011 $45.00 JAMES LORENSON ACCTS PAYABLE XX250 4/26/2011 $25.00 JAMES PATE ACCTS PAYABLE XX251 4/26/2011 $246.50 JAN CLARE ACCTS PAYABLE XX252 4/26/2011 $125.00 JANINE WILLIAMS ACCTS PAYABLE XX253 4/26/2011 $225.00 JASON BIRD ACCTS PAYABLE XX254 4/26/2011 $295.00 JASON'S DELI ACCTS PAYABLE XX255 4/26/2011 $525.59 JAVONNA BASS ACCTS PAYABLE XX256 4/26/2011 $417.58 JENNIFER ZORNES ACCTS PAYABLE XX257 4/26/2011 $36.00 JENNIFER HODNETT ACCTS PAYABLE XX258 4/26/2011 $416.28 JENNIFER PEIRSON ACCTS PAYABLE XX259 4/26/2011 $145.00 JENNIFER WILHELM ACCTS PAYABLE XX260 4/26/2011 $56.00 JERRY CLAY DAVIS ACCTS PAYABLE 34
MCKINNEY ISD CHECK REGISTER APRIL 2011 CHECK NO DATE AMOUNT PAYEE PAYMT TYPE XX261 4/26/2011 $300.00 JERRY CLAY DAVIS ACCTS PAYABLE XX262 4/26/2011 $569.22 JERRY FLEMONS ACCTS PAYABLE XX263 4/26/2011 $25.00 JESSE ABEL ACCTS PAYABLE XX264 4/26/2011 $648.00 JILL TORRES ACCTS PAYABLE XX265 4/26/2011 $802.00 JILL TORRES ACCTS PAYABLE XX266 4/26/2011 $111.15 JOANNE BROWN ACCTS PAYABLE XX267 4/26/2011 $30.00 JOHN R FREEMAN ACCTS PAYABLE XX268 4/26/2011 $56.00 JON LOUDERMILK ACCTS PAYABLE XX269 4/26/2011 $74.00 JOSEPH CLAUNCH ACCTS PAYABLE XX270 4/26/2011 $13.99 JULIA COPELAND ACCTS PAYABLE XX271 4/26/2011 $747.80 KASS BATES ACCTS PAYABLE XX272 4/26/2011 $100.00 KATHRYN BETH TALLANT ACCTS PAYABLE XX273 4/26/2011 $122.59 KATHRYN R HOFFMAN ACCTS PAYABLE XX274 4/26/2011 $100.00 KATI RAYMOND ACCTS PAYABLE XX275 4/26/2011 $180.00 KEITH LAY ACCTS PAYABLE XX276 4/26/2011 $81.00 KELLI MALLORY ACCTS PAYABLE XX277 4/26/2011 $105.00 KENNETH GOOLSBY ACCTS PAYABLE XX278 4/26/2011 $137.53 KIM BRYAN ACCTS PAYABLE XX279 4/26/2011 $100.00 KIMBERLY AXTON ACCTS PAYABLE XX280 4/26/2011 $735.00 KIWANIS CLUB OF MCKINNEY ACCTS PAYABLE XX281 4/26/2011 $243.00 KRISTEN SPAIN ACCTS PAYABLE XX282 4/26/2011 $150.00 L R P PUBLICATIONS ACCTS PAYABLE XX283 4/26/2011 $390.50 LAURA SIMMONS ACCTS PAYABLE XX284 4/26/2011 $102.00 LAURIE MCGEE ACCTS PAYABLE XX285 4/26/2011 $150.00 LORI OGLESBEE ACCTS PAYABLE XX286 4/26/2011 $62.00 LOYD CRAIG CHANCE ACCTS PAYABLE XX287 4/26/2011 $48.00 LUZ GONZALEZ ACCTS PAYABLE XX288 4/26/2011 $2,250.00 MAIN EVENT ENTERTAINMENT ACCTS PAYABLE XX289 4/26/2011 $108.00 MANDY RICHARDSON ACCTS PAYABLE XX290 4/26/2011 $10.00 MARK GIBSON ACCTS PAYABLE XX291 4/26/2011 $250.13 MARY FOYT ACCTS PAYABLE XX292 4/26/2011 $64.13 MARY JANE PRICE ACCTS PAYABLE XX293 4/26/2011 $0.00 VOID ACCTS PAYABLE XX294 4/26/2011 $56.00 MATT BILYEU ACCTS PAYABLE XX295 4/26/2011 $480.00 MATT BILYEU ACCTS PAYABLE XX296 4/26/2011 $265.02 SPRC RESTAURANT CO LLC ACCTS PAYABLE XX297 4/26/2011 $100.00 MEGAN BUTLER ACCTS PAYABLE XX298 4/26/2011 $56.00 MELVIN CROSBY ACCTS PAYABLE XX299 4/26/2011 $40.52 MICHAEL KHOURY ACCTS PAYABLE XX300 4/26/2011 $56.00 MICHAEL OLDHAM ACCTS PAYABLE XX301 4/26/2011 $4,708.87 MICHAEL W MASSEY & ASSOCI ACCTS PAYABLE XX302 4/26/2011 $56.00 MIKE SQUIERS ACCTS PAYABLE 35
Page 1 and 2: MCKINNEY ISD CHECK REGISTER APRIL 2
Page 33: 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?