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RESPONSIVE EDUCATION SOLUTIONS

Check Register for Checks Dated from 09/01/2010 to 12/31/2010


Checks Greater than $24,999
Check Date Check No.

Vendor

Entry Status

Amount

4094 Air-Tech Heating & Air Conditioning, Inc

Posted

37,680.00

9/10/2010 33340

1684 American Express

Posted

40,390.42

9/10/2010 33435

4349 CDI Computer Dealers, Inc.

Posted

77,845.80

9/10/2010 33439

5253 Staples Advantage

Posted

60,004.89

9/22/2010 33628

5051 Capital One, N.A.

Posted

55,377.17

9/2/2010 33242

703 Print Solutions Inc.

Posted

34,232.73

10/14/2010 34248

5292 AdvancEd

Posted

25,100.00

10/14/2010 34287

2054 Education 2020

Posted

99,000.00

10/14/2010 34359

4492 Superior Sanitation, Inc.

Posted

38,684.09

10/21/2010 34427

4833 ConEdison Solutions

Posted

29,833.09

10/28/2010 34562

5051 Capital One, N.A.

Posted

31,164.31

10/29/2010 34714

4492 Superior Sanitation, Inc.

Posted

51,957.41

1903 Tech Depot-By Office Depot

Posted

25,834.49

9/30/2010 33970

11/4/2010 34877
11/4/2010 34936

5344 Renaissance Learning

Posted

44,000.00

11/10/2010 35018

5608 Hanover Insurance Co

Posted

31,373.72

11/11/2010 35114

4492 Superior Sanitation, Inc.

Posted

50,722.41

11/18/2010 35313

5051 Capital One, N.A.

Posted

37,236.03

703 Print Solutions Inc.

Posted

36,089.76

4492 Superior Sanitation, Inc.

Posted

56,126.63

12/23/2010 35970

5051 Capital One, N.A.

Posted

30,611.93

12/23/2010 35982

5679 Colonial Life

Posted

37,381.86

12/23/2010 36047

603 MetLife SBC

Posted

30,533.23

961,179.97

12/2/2010 35550
12/2/2010 35570

Total Checks Greater than $24,999

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