Check 05/09/18 Date 09:30:25 ENNIS SCHOOLS Claims and/or Payroll Checks Ljst Page: 4 of 6 Report Payroll For the Accounting Period: 4/18 ID: WlOOX Check# Type Vendor/Employee/Payee Number/Name Check Amount Period Issued Notes BENEBL BLISS BESS BENEDICT -88885 P q11a 86.61 04/13/18 -88884 P BENECH CHRISTOPHER JOHN BENEDICT 4/i8 131.72 04/13/18 -88883 P CAMPTA TAMMY LYNN CAMPBELL 4/18 825.69 04/13/18
05/09/18 09:30:25 Payroll Check ENNIS SCHOOLS Claims and/or Payroll Checks Ljst For the Accounting Period: 4/18 Date Page: 4 of 6 Report ID: WlOOX Check# Type Vendor/Employee/Payee Number/Name Check Amount Period Issued Notes -88885 P -88884 P -88883 P BENEBL BLISS BESS BENEDICT BENECH CHRISTOPHER JOHN BENEDICT CAMPTA TAMMY LYNN CAMPBELL 86.61 131.72 825.69 q11a 4/i8 4/18 04/13/18 04/13/18 04/13/18
MINUTES_MAY_16__2018.docx