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  • RES Check Report Greater Than $50000 - 7-1-11 - 9-30-11

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    ResponsiveEd
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    This check register summarizes checks written by Responsive Education Solutions between July 1, 2011 and September 30, 2011 that were greater than $49,999. It lists 8 checks totaling $461,342.90. The checks were written to vendors for services such as roofing, construction, education programs, credit cards, food services, and sanitation. One check to Superior Sanitation, Inc. for $84,087.92 was initially voided but later posted.

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    221801 RES Check Report Greater than $50000 - 7-1-11 - 9-30-11

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    This check register summarizes checks written by Responsive Education Solutions between July 1, 2011 and September 30, 2011 that were greater than $49,999. It lists 8 checks totaling $461,342.90. The checks were written to vendors for services such as roofing, construction, education programs, credit cards, food services, and sanitation. One check to Superior Sanitation, Inc. for $84,087.92 was initially voided but later posted.

    Droits d'auteur :

    Attribution Non-Commercial (BY-NC)
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    13 vues1 page

    RES Check Report Greater Than $50000 - 7-1-11 - 9-30-11

    Transféré par

    ResponsiveEd
    This check register summarizes checks written by Responsive Education Solutions between July 1, 2011 and September 30, 2011 that were greater than $49,999. It lists 8 checks totaling $461,342.90. The checks were written to vendors for services such as roofing, construction, education programs, credit cards, food services, and sanitation. One check to Superior Sanitation, Inc. for $84,087.92 was initially voided but later posted.

    Droits d'auteur :

    Attribution Non-Commercial (BY-NC)
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 1

    RESPONSIVE EDUCATION SOLUTIONS

    Check Register for Checks Dated from 07/01/2011 to 09/30/2011


    Checks Greater than $49,999
    Check Date Check No.
    7/14/2011
    8/11/2011
    8/15/2011
    9/15/2011
    9/22/2011
    9/22/2011
    9/29/2011
    9/29/2011

    40709
    41520
    41544
    42408
    42717
    42805
    43051
    43051

    Vendor
    5955
    5708
    5619
    1684
    5051
    5783
    4492
    4492

    All Pro Roofing, Inc.


    TNT Construction Company
    Paradigm Alternative Ctr, Inc
    American Express
    Capital One, N.A.
    Preferred Meal Systems, Inc.
    Superior Sanitation, Inc.
    Superior Sanitation, Inc.

    Entry Status

    Amount
    59,210.00
    63,930.00
    60,000.00
    71,406.65
    70,639.85
    52,068.48
    84,087.92

    Posted
    Posted
    Posted
    Posted
    Posted
    Posted
    Voided
    Posted
    $

    Page 1 of 1

    461,342.90

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