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 XX387 4/28/2011 $0.00 VOID ACCTS PAYABLE XX388 4/28/2011 $26.20 JOHN ALDEN LIFE INS CO ACCTS PAYABLE XX389 4/28/2011 $72.61 LIFE INVESTORS INSURANCE ACCTS PAYABLE XX390 4/28/2011 $270.96 LOUISIANA OFFICE OF STUDE ACCTS PAYABLE XX391 4/28/2011 $958.25 MASS GROUP MARKETING ACCTS PAYABLE XX392 4/28/2011 $5,699.25 MCKINNEY EDUCATION FOUNDA ACCTS PAYABLE XX393 4/28/2011 $59.25 MISD - CLUB 360 PAYROLL D ACCTS PAYABLE XX394 4/28/2011 $3,762.36 MISD - CLUB 360 PAYROLL D ACCTS PAYABLE XX395 4/28/2011 $11,479.00 MISD - MBHS DAYCARE ACCTS PAYABLE XX396 4/28/2011 $6,975.50 MISD - MHS DAYCARE ACCTS PAYABLE XX397 4/28/2011 $8,504.40 MISD - MNHS DAYCARE ACCTS PAYABLE XX398 4/28/2011 $7,261.42 MISD - OFFICE OF THE ATTO ACCTS PAYABLE XX399 4/28/2011 $147,635.54 MISD - SOC SEC/MEDICARE T ACCTS PAYABLE XX400 4/28/2011 $596.02 MISD - TEACHER RETIREMENT ACCTS PAYABLE XX401 4/28/2011 $326,884.27 MISD - TEACHER RETIREMENT ACCTS PAYABLE XX402 4/28/2011 $61,290.90 MISD - TEACHER RETIREMENT ACCTS PAYABLE XX403 4/28/2011 $483,991.17 MISD - TRS-ACTIVECARE ACCTS PAYABLE XX404 4/28/2011 $469,127.65 MISD - WITHHOLDING ACCTS PAYABLE XX405 4/28/2011 $8,819.08 MISD - WORKERS' COMP ACCTS PAYABLE XX406 4/28/2011 $5,105.62 MISD AVESIS VISION ACCTS PAYABLE XX407 4/28/2011 $49,118.11 MISD DELTA DENTAL ACCTS PAYABLE XX408 4/28/2011 $38,320.08 MISD MASS GROUP MARKETING ACCTS PAYABLE XX409 4/28/2011 $10,244.10 MISD UNUM LIFE ACCTS PAYABLE XX410 4/28/2011 $626.00 MISD-TEACHER RETIREMENT ACCTS PAYABLE XX411 4/28/2011 $103.08 MONY GROUP UL OPERATIONS ACCTS PAYABLE XX412 4/28/2011 $108.95 OHIO CSPC ACCTS PAYABLE XX413 4/28/2011 $185.30 OKLAHOMA CENTRALIZED SUPP ACCTS PAYABLE XX414 4/28/2011 $150.52 PRE-PAID LEGAL SERVICES I ACCTS PAYABLE XX415 4/28/2011 $1,322.56 STANDING CHAPTER 13 TRUST ACCTS PAYABLE XX416 4/28/2011 $1,829.15 T G ACCTS PAYABLE XX417 4/28/2011 $9.74 TEXAS ASSOC OF SECONDARY ACCTS PAYABLE XX418 4/28/2011 $533.46 TEXAS GUARANTEED STUDENT ACCTS PAYABLE XX419 4/28/2011 $1,296.91 TEXAS STATE TEACHERS ASSO ACCTS PAYABLE XX420 4/28/2011 $1,040.25 TEXAS TEACHERS ALTERNATIV ACCTS PAYABLE XX421 4/28/2011 $50.00 TIM TRUMAN CHAPTER 13 TRU ACCTS PAYABLE XX422 4/28/2011 $56.00 TRINITY VALLEY TEACHERS C ACCTS PAYABLE XX423 4/28/2011 $278.05 U S DEPT OF EDU STUDENT ACCTS PAYABLE XX424 4/28/2011 $15,296.82 UNUM LIFE INS ACCTS PAYABLE XX425 4/28/2011 $203.75 WEB-CENTRIC ALTERNATION ACCTS PAYABLE XX426 4/28/2011 $413,360.56 ARAMARK CORPORATION ACCTS PAYABLE XX427 4/28/2011 $429,035.47 ARAMARK EDUCATION SERVICE ACCTS PAYABLE XX428 4/28/2011 $802,188.37 DURHAM SCHOOL SERVICES L ACCTS PAYABLE 38
MCKINNEY ISD CHECK REGISTER APRIL 2011 CHECK NO DATE AMOUNT PAYEE PAYMT TYPE XX429 4/28/2011 $242.00 ABECEDARIAN ACCTS PAYABLE XX430 4/28/2011 $1,020.00 AG POWER INC ACCTS PAYABLE XX431 4/28/2011 $210.24 ALL ABOUT STITCHES & AWAR ACCTS PAYABLE XX432 4/28/2011 $130.39 ALPHAGRAPHICS OF MCKINNEY ACCTS PAYABLE XX433 4/28/2011 $185.00 AMERICAN SOLUTIONS FOR BU ACCTS PAYABLE XX434 4/28/2011 $586.34 AMSTERDAM PRINTING/LITHO ACCTS PAYABLE XX435 4/28/2011 $60.00 AMY BOWMAN ACCTS PAYABLE XX436 4/28/2011 $34.50 ASSOC OF TEXAS PHOTOGRAPH ACCTS PAYABLE XX437 4/28/2011 $658.30 BARNES AND NOBLE BOOKSTOR ACCTS PAYABLE XX438 4/28/2011 $271.00 BEARCOM OPERATING LLC ACCTS PAYABLE XX439 4/28/2011 $79.98 BECKERS SCHOOL SUPPLIES ACCTS PAYABLE XX440 4/28/2011 $60.00 BILLIE JO HARMAN ACCTS PAYABLE XX441 4/28/2011 $1,298.00 BROADWAY WORKS INC ACCTS PAYABLE XX442 4/28/2011 $3,450.00 BUILDERS FLOORING SUPPLY ACCTS PAYABLE XX443 4/28/2011 $12,035.97 C D W GOVERNMENT ACCTS PAYABLE XX444 4/28/2011 $435.00 CAREER AND TECHNOLOGY ASS ACCTS PAYABLE XX445 4/28/2011 $97.93 CHARACTER DEVELOPMENT GRO ACCTS PAYABLE XX446 4/28/2011 $148.40 CLARK SECURITY PRODUCTS ACCTS PAYABLE XX447 4/28/2011 $1,111.00 CLAY EWELL EDUCATIONAL SE ACCTS PAYABLE XX448 4/28/2011 $509.00 COMPUTER TECH ACCTS PAYABLE XX449 4/28/2011 $168.95 COURTYARD BY MARRIOTT, DA ACCTS PAYABLE XX450 4/28/2011 $5,527.44 CRISIS PREVENTION INSTITU ACCTS PAYABLE XX451 4/28/2011 $793.93 CRISTINA'S MEXICAN RESTAU ACCTS PAYABLE XX452 4/28/2011 $134.00 CRUMP'S GARDEN INC ACCTS PAYABLE XX453 4/28/2011 $320.25 CRYSTAL CLEAR BOTTLED WAT ACCTS PAYABLE XX454 4/28/2011 $1,786.40 CURRICULUM ASSOC INC ACCTS PAYABLE XX455 4/28/2011 $2,718.26 D & H DISTRIBUTING CO ACCTS PAYABLE XX456 4/28/2011 $625.00 D J B AWARDS AND TROPHIES ACCTS PAYABLE XX457 4/28/2011 $0.00 VOID ACCTS PAYABLE XX458 4/28/2011 $0.00 VOID ACCTS PAYABLE XX459 4/28/2011 $0.00 VOID ACCTS PAYABLE XX460 4/28/2011 $0.00 VOID ACCTS PAYABLE XX461 4/28/2011 $0.00 VOID ACCTS PAYABLE XX462 4/28/2011 $0.00 VOID ACCTS PAYABLE XX463 4/28/2011 $0.00 VOID ACCTS PAYABLE XX464 4/28/2011 $0.00 VOID ACCTS PAYABLE XX465 4/28/2011 $0.00 VOID ACCTS PAYABLE XX466 4/28/2011 $0.00 VOID ACCTS PAYABLE XX467 4/28/2011 $0.00 VOID ACCTS PAYABLE XX468 4/28/2011 $0.00 VOID ACCTS PAYABLE XX469 4/28/2011 $0.00 VOID ACCTS PAYABLE XX470 4/28/2011 $0.00 VOID ACCTS PAYABLE 39
Page 1 and 2: MCKINNEY ISD CHECK REGISTER APRIL 2
Page 37: 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?