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 XX127 4/7/2011 $437.83 FROG STREET PRESS ACCTS PAYABLE XX128 4/7/2011 $350.00 GAIL WASSON ACCTS PAYABLE XX129 4/7/2011 $89.90 GEBO'S ACCTS PAYABLE XX130 4/7/2011 $595.03 GILBERT AND LAWRENCE MUSI ACCTS PAYABLE XX131 4/7/2011 $4,715.00 GRAFFIXX INC ACCTS PAYABLE XX132 4/7/2011 $38,153.32 GROOM & SONS HARDWARE ACCTS PAYABLE XX133 4/7/2011 $14.90 HOLLI RILEY ACCTS PAYABLE XX134 4/7/2011 $48.00 JOHN GILMORE ACCTS PAYABLE XX135 4/7/2011 $34.10 ORNIT GOLAN ACCTS PAYABLE XX136 4/7/2011 $28.57 STARR CASARES ACCTS PAYABLE XX137 4/7/2011 $42.50 TINA ROSENBERRY ACCTS PAYABLE XX138 4/7/2011 $6,734.32 HARNER AND ASSOC ACCTS PAYABLE XX139 4/7/2011 $164.75 HEATH SCIENTIFIC ACCTS PAYABLE XX140 4/7/2011 $1,500.00 HEATHER TOWELL ACCTS PAYABLE XX141 4/7/2011 $30.00 HEINEMANN EDUCATIONAL BOO ACCTS PAYABLE XX142 4/7/2011 $250.00 HERE COMES MONEY INC ACCTS PAYABLE XX143 4/7/2011 $192.00 HEWLETT PACKARD ACCTS PAYABLE XX144 4/7/2011 $56.58 HOUGHTON MIFFLIN CO ACCTS PAYABLE XX145 4/7/2011 $49.00 I X L LEARNING INC ACCTS PAYABLE XX146 4/7/2011 $755.00 INCHWORM CHILD CARE ACCTS PAYABLE XX147 4/7/2011 $98.96 INSECT LORE ACCTS PAYABLE XX148 4/7/2011 $116.00 INSTRUMENTALIST PRODUCTS ACCTS PAYABLE XX149 4/7/2011 $440.00 INTERQUEST DETECTION CANI ACCTS PAYABLE XX150 4/7/2011 $611.60 J C GRAPHICS INC ACCTS PAYABLE XX151 4/7/2011 $12,682.07 J E M RESOURCE PARTNERS L ACCTS PAYABLE XX152 4/7/2011 $469.06 J W PEPPER OF DALLAS ACCTS PAYABLE XX153 4/7/2011 $74.63 JASON'S DELI ACCTS PAYABLE XX154 4/7/2011 $292.00 JIM'S PIZZA ACCTS PAYABLE XX155 4/7/2011 $500.00 JOE DIXON ACCTS PAYABLE XX156 4/7/2011 $100.00 JOSEPH LOZOUYY ACCTS PAYABLE XX157 4/7/2011 $100.00 KELLY DIANE FISHBACK ACCTS PAYABLE XX158 4/7/2011 $848.00 KENNETH USSERY ACCTS PAYABLE XX159 4/7/2011 $236.00 KEUM HWA CHA ACCTS PAYABLE XX160 4/7/2011 $79.80 KROGER #488 ACCTS PAYABLE XX161 4/7/2011 $89.00 LAWRENCE RAGAN COMMUNICAT ACCTS PAYABLE XX162 4/7/2011 $107.41 LITTLE CAESARS PIZZA ACCTS PAYABLE XX163 4/7/2011 $115.00 LOVE AND LOGIC INSTITUTE ACCTS PAYABLE XX164 4/7/2011 $156.69 LOWES HOME IMPROVEMENT ACCTS PAYABLE XX165 4/7/2011 $79.00 LYNDE DESIGNS ACCTS PAYABLE XX166 4/7/2011 $187.20 LYNN VENDING ACCTS PAYABLE XX167 4/7/2011 $223.00 M B B TROPHIES AND AWARDS ACCTS PAYABLE XX168 4/7/2011 $864.50 MAC BARBELL EQUIPMENT INC ACCTS PAYABLE 8
MCKINNEY ISD CHECK REGISTER APRIL 2011 CHECK NO DATE AMOUNT PAYEE PAYMT TYPE XX169 4/7/2011 $89.95 MARKET STREET ACCTS PAYABLE XX170 4/7/2011 $41.47 SPRC RESTAURANT CO LLC ACCTS PAYABLE XX171 4/7/2011 $464.10 MCGRAW HILL ACCTS PAYABLE XX172 4/7/2011 $67.28 MCKINNEY COURIER-GAZETTE ACCTS PAYABLE XX173 4/7/2011 $2,258.00 MCKINNEY TIRE & APPLIANCE ACCTS PAYABLE XX174 4/7/2011 $225.00 MICHAEL GORDON FOLEY ACCTS PAYABLE XX175 4/7/2011 $975.10 MINORITIES & SUCCESS ACCTS PAYABLE XX176 4/7/2011 $400.00 MOVIE LICENSING USA ACCTS PAYABLE XX177 4/7/2011 $815.00 MUSEUM OF NATURE AND SCIE ACCTS PAYABLE XX178 4/7/2011 $69.90 NATIONAL READING STYLES ACCTS PAYABLE XX179 4/7/2011 $200.00 NEXTMEDIA OPERATING INC ACCTS PAYABLE XX180 4/7/2011 $139.83 NORCOSTCO INC ACCTS PAYABLE XX181 4/7/2011 $264.12 NORTH TEXAS MUNICIPAL WAT ACCTS PAYABLE XX182 4/7/2011 $4,058.66 OFFICE DEPOT BSD ACCTS PAYABLE XX183 4/7/2011 $482.52 ORIENTAL TRADING COMPANY ACCTS PAYABLE XX184 4/8/2011 $14,150.79 MCKINNEY OFFICE SUPPLY COMMERCE BK CONTROL PAY XX185 4/8/2011 $597.83 MEDCO SUPPLY CO INC COMMERCE BK CONTROL PAY XX186 4/8/2011 $1,663.95 LAKESHORE LEARNING MATERI COMMERCE BK CONTROL PAY XX187 4/8/2011 $199.38 HIGHSMITH INC COMMERCE BK CONTROL PAY XX188 4/8/2011 $2,801.73 JOHNSON-BURKS SUPPLY COMMERCE BK CONTROL PAY XX189 4/8/2011 $435.00 MASTER AUDIO VISUAL INC COMMERCE BK CONTROL PAY XX190 4/8/2011 $469.00 NORTH TEXAS SPORTS AND EM COMMERCE BK CONTROL PAY XX191 4/8/2011 $470.08 HENRY SCHEIN INC COMMERCE BK CONTROL PAY XX192 4/8/2011 $1,191.00 MUSIC AND ARTS CENTERS COMMERCE BK CONTROL PAY XX193 4/8/2011 $3,631.24 GROOM & SONS HARDWARE COMMERCE BK CONTROL PAY XX194 4/8/2011 $27.96 PANERA BREAD ACCTS PAYABLE XX195 4/8/2011 $52.75 PANERA BREAD ACCTS PAYABLE XX196 4/8/2011 $289.00 PAUL DODS ACCTS PAYABLE XX197 4/8/2011 $400.00 PEAK MUSIC FESTIVALS ACCTS PAYABLE XX198 4/8/2011 $1,163.45 PEARSON LEARNING GROUP - ACCTS PAYABLE XX199 4/8/2011 $435.00 PEPWEAR LLC ACCTS PAYABLE XX200 4/8/2011 $398.14 PIKES PEAK OF DALLAS ACCTS PAYABLE XX201 4/8/2011 $410.47 PIPER-WEATHERFORD CO ACCTS PAYABLE XX202 4/8/2011 $194.55 PRINCETON AG SUPPLY ACCTS PAYABLE XX203 4/8/2011 $231.43 PROFESSIONAL TURF PRODUCT ACCTS PAYABLE XX204 4/8/2011 $143.51 RAYMOND GEDDES & CO INC ACCTS PAYABLE XX205 4/8/2011 $6,450.00 REGION 10 ACCTS PAYABLE XX206 4/8/2011 $199.80 REGION 13 ACCTS PAYABLE XX207 4/8/2011 $17.25 REGION 20 ACCTS PAYABLE XX208 4/8/2011 $300.00 REGION 25 T M E A BAND ACCTS PAYABLE XX209 4/8/2011 $173.25 RIVERSIDE PUBLISHING ACCTS PAYABLE XX210 4/8/2011 $3,800.52 RIVERSIDE PUBLISHING ACCTS PAYABLE 9
Page 1 and 2: MCKINNEY ISD CHECK REGISTER APRIL 2
Page 7: MCKINNEY ISD CHECK REGISTER APRIL 2

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

Create successful ePaper yourself

Delete template?

Save as template?